Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_060923APB_FTO_191037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-001-004/83
(SHAHAPUR) 		1815007000NRG24060920230537153 06/09/2023 BHIKCHAND SAHEBRAO ALANJKAR 1815007WL030282 BHIKCHAND SAHEBRAO ALANJKAR 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230106342 BHIKCHAND SAHEBRAO ALANJKAR IDBI BANK(607095)
2 GANAGAPUR MH-15-007-001-004/83
(SHAHAPUR) 		1815007000NRG24060920230537154 06/09/2023 SHANKAR SAHEBRAO ALANJKAR 1815007WL030282 SHANKAR SAHEBRAO ALANJKAR 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230106343 SHANKAR SAHEBRAO ALA BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG24060920230540296 06/09/2023 HUMERA SHAUKAT SHAIKH 1815007WL030426 HUMERA SHAUKAT SHAIKH 00045 BARB0GANAUR 1560 1560 Processed 10/11/2023 A314230106349 HUMERA SHAUKAT SHAIK BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG24060920230540295 06/09/2023 SHAUKAT RAJJAK SHAIKH 1815007WL030426 SHAUKAT RAJJAK SHAIKH 00045 BARB0GANAUR 1560 1560 Processed 11/11/2023 A314230106348 SHAUKAT RAJJAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24060920230538662 06/09/2023 RAVINDRA DAULAT MANAL 1815007WL030340 RAVINDRA DAULAT MANAL 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106338 RAVINDRA DAULATRAO M BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG24060920230537591 06/09/2023 KAILASH LAXMAN MANAL 1815007WL030300 KAILASH LAXMAN MANAL 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230106352 KAILASH LAXMAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG24060920230537593 06/09/2023 SAGAR RAOSAHEB SUSE 1815007WL030300 SAGAR RAOSAHEB SUSE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106351 SAGAR RAOSAHEB SUSE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24060920230538683 06/09/2023 sagar ramnath agale 1815007WL030340 sagar ramnath agale 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106341 SAGAR RAMNATH AGALE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-069-001/999
(WAHEGAON) 		1815007000NRG24060920230538708 06/09/2023 SACHIN KACHARU BUTTE 1815007WL030341 SACHIN KACHARU BUTTE 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230106340 SACHIN KACHARU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-079-001/1161
(MANJRI) 		1815007000NRG24060920230538822 06/09/2023 Appasaheb Bapusaheb Misal 1815007WL030345 Appasaheb Bapusaheb Misal 00045 BARB0GANAUR 1602 1602 Processed 11/11/2023 A314230106355 APPASAHEB BAPUSAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANAGAPUR MH-15-007-079-001/1170
(MANJRI) 		1815007000NRG24060920230538823 06/09/2023 Aditya Balasaheb Sumb 1815007WL030345 Aditya Balasaheb Sumb 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230106350 ADITYA BALASAHEB SUM BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-079-001/257
(MANJRI) 		1815007000NRG24060920230538834 06/09/2023 Mahesh Shivaji Mhaske 1815007WL030345 Mahesh Shivaji Mhaske 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230106347 MAHESH SHIVAJI MHASK BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-079-001/428
(MANJRI) 		1815007000NRG24060920230538841 06/09/2023 Suresh Maruti Alawane 1815007WL030345 Suresh Maruti Alawane 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106334 Suresh Maruti Alawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007000NRG24060920230538849 06/09/2023 SANJAY VASANT SUMB 1815007WL030345 SANJAY VASANT SUMB 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230106335 SANJAY VASANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-079-001/97
(MANJRI) 		1815007000NRG24060920230538857 06/09/2023 Krushna Vijay Sumb 1815007WL030345 Krushna Vijay Sumb 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230106354 Krushna Vijay Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24060920230538594 06/09/2023 SHITAL DATTATRAY LANDE 1815007WL030339 SHITAL DATTATRAY LANDE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230106339 SHITAL DATTU LANDE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-083-001/16789
(BHALGAON) 		1815007000NRG24060920230541182 06/09/2023 azhar kadir pathan 1815007WL030470 azhar kadir pathan 00045 BARB0GANAUR 1626 1626 Processed 11/11/2023 A314230106345 Mr. AJAHAR KADIR PATHAN BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-083-001/16794
(BHALGAON) 		1815007000NRG24060920230541729 06/09/2023 ASHPAK JAHUR SHAHA 1815007WL030511 ASHPAK JAHUR SHAHA 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 A314230106356 ASHPAK JAHUR SHAH BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-083-001/16811
(BHALGAON) 		1815007000NRG24060920230540733 06/09/2023 ALTAF TAHER PATHAN 1815007WL030445 ALTAF TAHER PATHAN 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106463 ALTAF TAHER PATHAN BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-083-001/16812
(BHALGAON) 		1815007000NRG24060920230540734 06/09/2023 KALIM SUBHAN PATHAN 1815007WL030445 KALIM SUBHAN PATHAN 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106357 KALIM SUBHAN PATHAN BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-083-001/16813
(BHALGAON) 		1815007000NRG24060920230540735 06/09/2023 SHAFIK RAFIK SHAKH 1815007WL030445 SHAFIK RAFIK SHAKH 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230106358 SHAFIK RAFIK SHAIKH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-083-001/169
(BHALGAON) 		1815007000NRG24060920230541732 06/09/2023 ISMILE MAHEMUD SHAIKH 1815007WL030511 ISMILE MAHEMUD SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 10/11/2023 A314230106337 ISMAIL MAHEMUD SHAIK BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-083-001/177
(BHALGAON) 		1815007000NRG24060920230541940 06/09/2023 NISAR MUSA SHAIKH 1815007WL030522 NISAR MUSA SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 A314230106336 ISAR MUSA SHAIKH BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24060920230541185 06/09/2023 DADA BASHIR PATHAN 1815007WL030470 DADA BASHIR PATHAN 00045 BARB0GANAUR 1626 1626 Processed 10/11/2023 A314230106353 DADA BASHIR PATHAN BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24060920230541186 06/09/2023 JALIM DADA PATHAN 1815007WL030470 JALIM DADA PATHAN 00045 BARB0GANAUR 1626 1626 Processed 10/11/2023 A314230106344 JALIMBI DADA PATHAN BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24060920230541209 06/09/2023 VISHAL SUBHASH PAWAR 1815007WL030470 VISHAL SUBHASH PAWAR 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 A314230106346 VISHAL SUBHASH PAWAR BANK OF BARODA(606985)
SubTotal 41994 41994
27 GANAGAPUR MH-15-007-008-002/537
(AMBEGAON) 		1815007000NRG24060920230540519 06/09/2023 POPAT BABURAO TANDALE 1815007WL030438 POPAT BABURAO TANDALE 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230106331 POPAT BABURAO TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-008-002/616
(AMBEGAON) 		1815007000NRG24060920230540644 06/09/2023 LATIFA FEROJ SHAIKH 1815007WL030443 LATIFA FEROJ SHAIKH 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230106332 LATIFA FEROJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-084-001/1169
(ASEGAON) 		1815007000NRG24060920230537812 06/09/2023 Akshay Gopinath Jadhav 1815007WL030307 Akshay Gopinath Jadhav 00045 BARB0WALUJX 1392 1392 Processed 10/11/2023 A314230106333 Mr. AKSHAY GOPINATH JADHAV CENTRAL BANK OF INDIA(607115)
30 GANAGAPUR MH-15-007-084-001/1259
(ASEGAON) 		1815007000NRG24060920230537855 06/09/2023 Ganesh Ramesh Khillare 1815007WL030307 Ganesh Ramesh Khillare 00045 BARB0WALUJX 1272 1272 Processed 10/11/2023 A314230106330 MR GANESH RAMESH KHILLARE STATE BANK OF INDIA(508548)
SubTotal 5940 5940
31 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24060920230537156 06/09/2023 MIRABAI SURESH AALANJKAR 1815007WL030283 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 A314230106583 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24060920230537155 06/09/2023 SURESH BAPURAO AALANJAKAR 1815007WL030283 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1614 1614 Processed 10/11/2023 A314230106582 SURESH BAPURAO ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR) 		1815007000NRG24060920230537167 06/09/2023 ANUSYABAI NARAYAN AALANJKAR 1815007WL030283 ANUSYABAI NARAYAN AALANJKAR 00048 BKID0000684 1638 1638 Processed 11/11/2023 A314230106421 ANUSAYABAI NARAYAN ALANJKAR BANK OF INDIA(508505)
34 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR) 		1815007000NRG24060920230537166 06/09/2023 NARAYAN LAXMAN AALANJKAR 1815007WL030283 NARAYAN LAXMAN AALANJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106420 NARAYAN LAXMAN AALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR) 		1815007000NRG24060920230537165 06/09/2023 SWATI YOGESH AALJKAR 1815007WL030283 SWATI YOGESH AALJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106845 SWATI YOGESH ALANJAKAR BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR) 		1815007000NRG24060920230537164 06/09/2023 YOGESH NARAYAN AALJKAR 1815007WL030283 YOGESH NARAYAN AALJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106265 YOGESH NARAYAN ALANJKAR BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007000NRG24060920230537112 06/09/2023 KAMLABAI SOMNATH GAWARE 1815007WL030282 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106758 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007000NRG24060920230537126 06/09/2023 DNYANESHWAR BHIMAJI BHAGAT 1815007WL030282 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1632 1632 Processed 10/11/2023 A314230106652 DANYESHWER BHGAT BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR) 		1815007000NRG24060920230537128 06/09/2023 PAWAR 1815007WL030282 PAWAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106434 PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-001-004/347
(SHAHAPUR) 		1815007000NRG24060920230537130 06/09/2023 BABASAHEB DIGAMABAR SHINDE 1815007WL030282 BABASAHEB DIGAMABAR SHINDE 00048 BKID0000684 1626 1626 Processed 10/11/2023 A314230106259 BABASAHEB DIGAMABAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-001-004/378
(SHAHAPUR) 		1815007000NRG24060920230537133 06/09/2023 SHIVAJI NARAYAN ALANJKAR 1815007WL030282 SHIVAJI NARAYAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 10/11/2023 A314230106767 SHIVAJI NARAYAN ALANJAKAR BANK OF INDIA(508505)
42 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24060920230537193 06/09/2023 SAHEBRAO MACHHINDRA AALANJKAR 1815007WL030283 SAHEBRAO MACHHINDRA AALANJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106586 SAHEBRAO MACHHINDRA AALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24060920230537236 06/09/2023 BHAGWAN KAILAS AADANJKAR 1815007WL030284 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106766 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-001-004/83
(SHAHAPUR) 		1815007000NRG24060920230537152 06/09/2023 RUKHMANBAI SAHENRAO ADANJKAR 1815007WL030282 RUKHMANBAI SAHENRAO ADANJKAR 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106636 RUKHMANBAI SAHENRAO ADANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-011-002/119
(BABHULGAON) 		1815007000NRG24060920230537260 06/09/2023 KIRAN RAJU JADHAV 1815007WL030286 KIRAN RAJU JADHAV 00048 BKID0000684 1280 1280 Processed 10/11/2023 A314230106759 KIRAN RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANAGAPUR MH-15-007-044-001/1113
(RAIPUR) 		1815007000NRG24060920230538741 06/09/2023 WALIRAM SURYBHAN DESHMUKH 1815007WL030343 WALIRAM SURYBHAN DESHMUKH 00048 BKID0000684 1518 1518 Processed 10/11/2023 A314230106431 WALIRAM SURYBHAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24060920230538757 06/09/2023 NILESH PARASRAM GHITRE 1815007WL030343 NILESH PARASRAM GHITRE 00048 BKID0000684 1518 1518 Processed 10/11/2023 A314230106395 NILESH PARASRAM GHITRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-044-001/904
(RAIPUR) 		1815007000NRG24060920230538766 06/09/2023 SANJAY RAYBHAN DESHMUKH 1815007WL030343 SANJAY RAYBHAN DESHMUKH 00048 BKID0000684 1518 1518 Processed 10/11/2023 A314230106909 SANJAY RAYBHAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-044-001/925
(RAIPUR) 		1815007000NRG24060920230538769 06/09/2023 YOGESHRAM PARASRAM GHITRE 1815007WL030343 YOGESHRAM PARASRAM GHITRE 00048 BKID0000684 1518 1518 Processed 10/11/2023 A314230106375 YOGESHRAM PARASRAM GHITRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-076-001/37
(BHAGATHAN) 		1815007000NRG24060920230542161 06/09/2023 VILAS PUNDLIK JAGTAP 1815007WL030529 VILAS PUNDLIK JAGTAP 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106264 VILAS PUNDLIK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-076-002/654
(BHAGATHAN) 		1815007000NRG24060920230541986 06/09/2023 RAJARAM KASHINATH DUBE 1815007WL030523 RAJARAM KASHINATH DUBE 00048 BKID0000684 1584 1584 Processed 10/11/2023 A314230106263 RAJARAM KASHINATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-076-002/666
(BHAGATHAN) 		1815007000NRG24060920230541987 06/09/2023 GANGADHAR KASHINATH DUBE 1815007WL030523 GANGADHAR KASHINATH DUBE 00048 BKID0000684 1584 1584 Processed 10/11/2023 A314230106606 GANGADHAR KASHINATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-076-002/668
(BHAGATHAN) 		1815007000NRG24060920230542170 06/09/2023 SONYABAPU ANNA DUBE 1815007WL030529 SONYABAPU ANNA DUBE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106260 SONYBAPU ANNA DUBE BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-076-003/691
(BHAGATHAN) 		1815007000NRG24060920230541996 06/09/2023 KAMAL KARBHARI KUKLARE 1815007WL030523 KAMAL KARBHARI KUKLARE 00048 BKID0000684 1608 1608 Processed 10/11/2023 A314230106415 KAMAL KARBHARI KUKLARE BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-076-003/691
(BHAGATHAN) 		1815007000NRG24060920230541995 06/09/2023 KARBHARI RAMLAL KUKLARE 1815007WL030523 KARBHARI RAMLAL KUKLARE 00048 BKID0000684 1608 1608 Processed 10/11/2023 A314230106261 KARBHARI RAMLAL KUKLARE MAHARASHTRA GRAMIN BANK(607000)
56 GANAGAPUR MH-15-007-076-003/746
(BHAGATHAN) 		1815007000NRG24060920230541997 06/09/2023 BHAGWAN VITTHAL BADOGE 1815007WL030523 BHAGWAN VITTHAL BADOGE 00048 BKID0000684 1608 1608 Processed 10/11/2023 A314230106262 Mr. BHAGWAN VITTHAL BADOGE MAHARASHTRA GRAMIN BANK(607000)
57 GANAGAPUR MH-15-007-103-001/76
(SHANKARPUR-) 		1815007000NRG24060920230537252 06/09/2023 SUBHASH RAGHUNATH POTE 1815007WL030285 SUBHASH RAGHUNATH POTE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230106698 SUBHASH RAGHUNATH POTE BANK OF INDIA(508505)
58 GANAGAPUR MH-15-007-104-001/353
(KINHAL) 		1815007000NRG24060920230537529 06/09/2023 RAVINDRA BHIMRAJ BADOGE 1815007WL030299 RAVINDRA BHIMRAJ BADOGE 00048 BKID0000684 1398 1398 Processed 10/11/2023 A314230106438 RAVINDRA BHIMRAJ BADOGE BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24060920230537548 06/09/2023 PUSHPA BABASAHEB SOMASE 1815007WL030299 PUSHPA BABASAHEB SOMASE 00048 BKID0000684 1398 1398 Processed 10/11/2023 A314230106790 PUSHPA BABASAHEB SOMASE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-104-002/70
(KINHAL) 		1815007000NRG24060920230537565 06/09/2023 KIRAN SANJAY SOMASE 1815007WL030299 KIRAN SANJAY SOMASE 00048 BKID0000684 1398 1398 Processed 10/11/2023 A314230106789 KIRAN SANJAY SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47306 47306
61 GANAGAPUR MH-15-007-004-001/163
(WARKHED) 		1815007000NRG24060920230539373 06/09/2023 DILIP BHANUDAS PAWAR 1815007WL030363 DILIP BHANUDAS PAWAR 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106500 DILIP BHANUDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24060920230539567 06/09/2023 KARBHARI HARI PAWAR 1815007WL030386 KARBHARI HARI PAWAR 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230106498 Mr. Karbhari Hari Pawar BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24060920230539569 06/09/2023 SHIVAJI KARBHARI PAWAR 1815007WL030386 SHIVAJI KARBHARI PAWAR 00051 MAHB0000271 1092 1092 Processed 11/11/2023 A314230106497 Mr. SHIVAJI HARI PAWAR BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24060920230539568 06/09/2023 SHOBHABAI KARBHARI PAWAR 1815007WL030386 SHOBHABAI KARBHARI PAWAR 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230106496 Mrs. SHOBHA HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-004-001/248
(WARKHED) 		1815007000NRG24060920230539375 06/09/2023 BHANUDAS LAXMAN JANRAO 1815007WL030363 BHANUDAS LAXMAN JANRAO 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106507 BHANUDAS LAXMAN JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-004-001/301
(WARKHED) 		1815007000NRG24060920230539379 06/09/2023 BHAMABAI BHIMA JANRAO 1815007WL030363 BHAMABAI BHIMA JANRAO 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230106511 Mr. Bhamabai Bhimaji Janrao BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-004-001/301
(WARKHED) 		1815007000NRG24060920230539378 06/09/2023 BHIMAJI KISAN JANRAO 1815007WL030363 BHIMAJI KISAN JANRAO 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106510 BHIMAJI KISAN JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-004-001/414
(WARKHED) 		1815007000NRG24060920230539282 06/09/2023 SHRAVAN PARBHAT RAUT 1815007WL030360 SHRAVAN PARBHAT RAUT 00051 MAHB0000271 1608 1608 Processed 10/11/2023 A314230106499 SHRAVAN PARBHAT RAUT IDBI BANK(607095)
69 GANAGAPUR MH-15-007-004-001/448
(WARKHED) 		1815007000NRG24060920230539570 06/09/2023 KALYAN SAHEBRAO JANRAO 1815007WL030386 KALYAN SAHEBRAO JANRAO 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106508 KALYAN SAHEBRAO JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-016-001/936
(AKOLI WADGAON) 		1815007000NRG24060920230538580 06/09/2023 SHAHRUKH RASHID SAYYAD 1815007WL030338 SHAHRUKH RASHID SAYYAD 00051 MAHB0000271 1638 1638 Rejected 10/11/2023 A314230106515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007000NRG24060920230540287 06/09/2023 CHAYA REVNATH MISAL 1815007WL030426 CHAYA REVNATH MISAL 00051 MAHB0000271 1560 1560 Processed 11/11/2023 A314230106518 Miss. Chhaya Revnath Misal BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-079-001/15
(MANJRI) 		1815007000NRG24060920230540357 06/09/2023 SUMAN ASHOK MULE 1815007WL030428 SUMAN ASHOK MULE 00051 MAHB0000271 1608 1608 Processed 11/11/2023 A314230106514 Mr. Suman Ashok Mule BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-079-001/407
(MANJRI) 		1815007000NRG24060920230538840 06/09/2023 Navnath Gangadhar Salunke 1815007WL030345 Navnath Gangadhar Salunke 00051 MAHB0000271 1620 1620 Processed 11/11/2023 A314230106489 Mr. NAVNATH GANGADHAR SALUNKE BANK OF MAHARASHTRA(607387)
74 GANAGAPUR MH-15-007-079-001/445
(MANJRI) 		1815007000NRG24060920230538843 06/09/2023 PRAKASH SUKALAL BORASE 1815007WL030345 PRAKASH SUKALAL BORASE 00051 MAHB0000271 1620 1620 Processed 10/11/2023 A314230106495 PRAKASH SUKALAL BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24060920230540362 06/09/2023 BALASAHEB ASHOK JEJURAKAR 1815007WL030428 BALASAHEB ASHOK JEJURAKAR 00051 MAHB0000271 1608 1608 Processed 10/11/2023 A314230106506 Mr. BALASAHEB ASHOK JEJURKAR MAHARASHTRA GRAMIN BANK(607000)
76 GANAGAPUR MH-15-007-079-001/789
(MANJRI) 		1815007000NRG24060920230538853 06/09/2023 Navnath Raosaheb Sumb 1815007WL030345 Navnath Raosaheb Sumb 00051 MAHB0000271 1620 1620 Processed 11/11/2023 A314230106513 Mr. Navnath Raosaheb Sumb BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-079-001/789
(MANJRI) 		1815007000NRG24060920230538852 06/09/2023 Ravsaheb Pandurang Sumb 1815007WL030345 Ravsaheb Pandurang Sumb 00051 MAHB0000271 1620 1620 Processed 10/11/2023 A314230106512 Ravsaheb Pandurang Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-080-002/75
(MAHOLI) 		1815007000NRG24060920230538543 06/09/2023 BHAUSAHEB MAROTI KAKADE 1815007WL030336 BHAUSAHEB MAROTI KAKADE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230106491 Mr. BHAUSAHEB MARUTI KAKDE BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-083-001/137
(BHALGAON) 		1815007000NRG24060920230541718 06/09/2023 SHAKILA SUBHAN PATHAN 1815007WL030511 SHAKILA SUBHAN PATHAN 00051 MAHB0000271 1626 1626 Processed 10/11/2023 A314230106502 MRS SHAKILA SUBHAN PATHAN STATE BANK OF INDIA(508548)
80 GANAGAPUR MH-15-007-083-001/137
(BHALGAON) 		1815007000NRG24060920230541717 06/09/2023 SUBHAN GULAB PATHAN 1815007WL030511 SUBHAN GULAB PATHAN 00051 MAHB0000271 1626 1626 Processed 11/11/2023 A314230106501 Mr. Subhan Gulab Pathan BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-083-001/16786
(BHALGAON) 		1815007000NRG24060920230541936 06/09/2023 IRFAN SULTAN PATHAN 1815007WL030522 IRFAN SULTAN PATHAN 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106516 MR IRFAN SUBAN PATHAN STATE BANK OF INDIA(508548)
82 GANAGAPUR MH-15-007-083-001/237
(BHALGAON) 		1815007000NRG24060920230541946 06/09/2023 MAHEMUD USMAN PATHAN 1815007WL030522 MAHEMUD USMAN PATHAN 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106505 MR MAHEMUD USMAN PATHAN STATE BANK OF INDIA(508548)
83 GANAGAPUR MH-15-007-083-001/319
(BHALGAON) 		1815007000NRG24060920230541958 06/09/2023 NASIM SUBHAN PATHAN 1815007WL030522 NASIM SUBHAN PATHAN 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230106503 Mr. Nashimabi Subhan Pathan BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-083-001/319
(BHALGAON) 		1815007000NRG24060920230541957 06/09/2023 SUBHAN SULTHAN PATHAN 1815007WL030522 SUBHAN SULTHAN PATHAN 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230106504 SUBHAN SULTAN PATHAN ICICI BANK LTD(508534)
85 GANAGAPUR MH-15-007-083-001/88
(BHALGAON) 		1815007000NRG24060920230541978 06/09/2023 MUSTAFA BABAN PATHAN 1815007WL030522 MUSTAFA BABAN PATHAN 00051 MAHB0000271 1632 1632 Processed 11/11/2023 A314230106509 Mr. Mustafa Baban Pathan BANK OF MAHARASHTRA(607387)
SubTotal 40134 40134
86 GANAGAPUR MH-15-007-068-002/419
(DOMEGAON) 		1815007000NRG24060920230537058 06/09/2023 PRAKASH KHANDERAO TAMBE 1815007WL030277 PRAKASH KHANDERAO TAMBE 00051 MAHB0000625 1632 1632 Processed 10/11/2023 A314230106494 Mr. PRAKASH KHANDERAO TAMBE CENTRAL BANK OF INDIA(607115)
87 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON) 		1815007000NRG24060920230537061 06/09/2023 NARAYAN DATTU GAIKWAD 1815007WL030277 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1632 1632 Processed 10/11/2023 A314230106493 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
88 GANAGAPUR MH-15-007-002-001/121
(KONDAPUR) 		1815007000NRG24060920230537367 06/09/2023 Rupali Kadubal Khadagle 1815007WL030291 Rupali Kadubal Khadagle 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230106492 Rupali Kadubal Khadagle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24060920230537368 06/09/2023 ARJUN BABASAHEB KARDILE 1815007WL030291 ARJUN BABASAHEB KARDILE 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230106488 Mr. ARJUN BABASAHEB KARDILE BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24060920230537369 06/09/2023 Lxmi Arjun Kardile 1815007WL030291 Lxmi Arjun Kardile 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230106695 Lxmi Arjun Kardile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-071-001/135
(BHOIGAON) 		1815007000NRG24060920230541600 06/09/2023 NANDA SHANTILAL PACHRANE 1815007WL030504 NANDA SHANTILAL PACHRANE 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230106490 Miss. NANADA SHANTILAL PACHARANE BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-071-001/490
(BHOIGAON) 		1815007000NRG24060920230541603 06/09/2023 Pacharne vandana ashok 1815007WL030504 Pacharne vandana ashok 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230106517 Miss. Pacharne Vandana Ashok BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
93 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007000NRG24060920230537131 06/09/2023 Sunil Shainath Shinde 1815007WL030282 Sunil Shainath Shinde 00089 CBIN0281163 1626 1626 Processed 10/11/2023 A314230106768 Sunil Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-001-004/473
(SHAHAPUR) 		1815007000NRG24060920230537231 06/09/2023 Manisha Santosh Shinde 1815007WL030284 Manisha Santosh Shinde 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106480 Manisha Santosh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-033-001/244
(SILLEGAON) 		1815007000NRG24060920230538012 06/09/2023 NIRMALA BHAGINATH AMRAO 1815007WL030312 NIRMALA BHAGINATH AMRAO 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106315 NIRMALA BHAGINATH AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-033-001/353
(SILLEGAON) 		1815007000NRG24060920230538014 06/09/2023 BABASAHEB SANPAT TUPSHENDRE 1815007WL030312 BABASAHEB SANPAT TUPSHENDRE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106933 Mr. Babasaheb Sampant Tupshendre CENTRAL BANK OF INDIA(607115)
97 GANAGAPUR MH-15-007-033-001/471
(SILLEGAON) 		1815007000NRG24060920230538016 06/09/2023 HIRABAI MADHUKAR BORSE 1815007WL030312 HIRABAI MADHUKAR BORSE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106308 Ms. HIRABAI MADHUKAR BORSE CENTRAL BANK OF INDIA(607115)
98 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24060920230538019 06/09/2023 Akash KADU Amrao 1815007WL030312 Akash KADU Amrao 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106321 Mr. AKASH KADU AMRAO CENTRAL BANK OF INDIA(607115)
99 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24060920230538018 06/09/2023 AMOL KADU AAMRAO 1815007WL030312 AMOL KADU AAMRAO 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106311 Mr. AMOL KADU AMRAO CENTRAL BANK OF INDIA(607115)
100 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24060920230538017 06/09/2023 KADU YASHVANTA AAMRAO 1815007WL030312 KADU YASHVANTA AAMRAO 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106618 KADU YASHVANTA AAMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24060920230538023 06/09/2023 ASHOK SAMPAT TUPSHRNDRE 1815007WL030312 ASHOK SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106310 Mr. Ashok Sampat Tupshendre CENTRAL BANK OF INDIA(607115)
102 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24060920230538021 06/09/2023 SAMPAT SAKHARAM TUPSHRNDRE 1815007WL030312 SAMPAT SAKHARAM TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106309 SAMPAT SAKHARAM TUPSHRNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24060920230538022 06/09/2023 SUBHADRA SAMPAT TUPSHRNDRE 1815007WL030312 SUBHADRA SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106654 Miss. SUBHADRABAI SAMPAT TUPSHENDRE CENTRAL BANK OF INDIA(607115)
104 GANAGAPUR MH-15-007-076-003/589
(BHAGATHAN) 		1815007000NRG24060920230541988 06/09/2023 BHAUSAHEB VALUBA BADOGE 1815007WL030523 BHAUSAHEB VALUBA BADOGE 00089 CBIN0281163 1608 1608 Processed 10/11/2023 A314230106590 BHAUSAHEB VALUBA BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-104-001/161
(KINHAL) 		1815007000NRG24060920230537511 06/09/2023 VAISHALIBAI VALMIK MORE 1815007WL030299 VAISHALIBAI VALMIK MORE 00089 CBIN0281163 1398 1398 Processed 10/11/2023 A314230106312 Mrs. Vaishali Valmik More CENTRAL BANK OF INDIA(607115)
106 GANAGAPUR MH-15-007-104-001/161
(KINHAL) 		1815007000NRG24060920230537510 06/09/2023 VALMIK SHETARM MORE 1815007WL030299 VALMIK SHETARM MORE 00089 CBIN0281163 1398 1398 Processed 10/11/2023 A314230106792 VALMIK SHETARM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-104-001/83
(KINHAL) 		1815007000NRG24060920230537540 06/09/2023 KESARBAI RAOSAHEB NIKAM 1815007WL030299 KESARBAI RAOSAHEB NIKAM 00089 CBIN0281163 1398 1398 Processed 10/11/2023 A314230106313 Mrs. Kesarbai Raosaheb Nikam CENTRAL BANK OF INDIA(607115)
108 GANAGAPUR MH-15-007-104-001/83
(KINHAL) 		1815007000NRG24060920230537541 06/09/2023 YOGESH RAOSAHEB NIKAM 1815007WL030299 YOGESH RAOSAHEB NIKAM 00089 CBIN0281163 1398 1398 Processed 10/11/2023 A314230106314 YOGESH RAOSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-104-002/40
(KINHAL) 		1815007000NRG24060920230537552 06/09/2023 SATISH RAYBHAN SOMASE 1815007WL030299 SATISH RAYBHAN SOMASE 00089 CBIN0281163 1398 1398 Processed 10/11/2023 A314230106791 MR SATISH RAYBHAN SOMASE STATE BANK OF INDIA(508548)
SubTotal 26604 26604
110 GANAGAPUR MH-15-007-008-002/196
(AMBEGAON) 		1815007000NRG24060920230539825 06/09/2023 KALYAN GANGADHAR CHAKRE 1815007WL030405 KALYAN GANGADHAR CHAKRE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106598 KALYAN GANGADHAR CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-008-002/226
(AMBEGAON) 		1815007000NRG24060920230540630 06/09/2023 ZAKIYA RAZAK SHAIKH 1815007WL030443 ZAKIYA RAZAK SHAIKH 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106912 ZAKIYA RAZAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-008-002/274
(AMBEGAON) 		1815007000NRG24060920230540308 06/09/2023 SUNITA KALYAN CHAKRE 1815007WL030427 SUNITA KALYAN CHAKRE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106285 SUNITA KALYAN CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-008-002/281
(AMBEGAON) 		1815007000NRG24060920230540412 06/09/2023 LAXMIBAI DASHRATH CHAKRE 1815007WL030433 LAXMIBAI DASHRATH CHAKRE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106690 LAXMIBAI DASHRATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-008-002/400
(AMBEGAON) 		1815007000NRG24060920230540643 06/09/2023 SHAIKH KHALIL YAKUB 1815007WL030443 SHAIKH KHALIL YAKUB 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106677 SHAIKH KHALIL YAKUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-008-003/492
(AMBEGAON) 		1815007000NRG24060920230540221 06/09/2023 KAVITA SUBHASH THORAT 1815007WL030424 KAVITA SUBHASH THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106913 KAVITA SUBHASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540138 06/09/2023 SHIVAJI SHEKNATH THORAT 1815007WL030421 SHIVAJI SHEKNATH THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106914 SHIVAJI SHEKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-068-001/206
(DOMEGAON) 		1815007000NRG24060920230537056 06/09/2023 RENUKABAI RAOSAHEB SADHE 1815007WL030277 RENUKABAI RAOSAHEB SADHE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106305 RENUKABAI RAOSAHEB SADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-084-001/1046
(ASEGAON) 		1815007000NRG24060920230537761 06/09/2023 Ramnath Sukhdeo Jadhav 1815007WL030307 Ramnath Sukhdeo Jadhav 00089 CBIN0282614 1392 1392 Processed 10/11/2023 A314230106661 Ramnath Sukhdeo Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-084-001/1144
(ASEGAON) 		1815007000NRG24060920230537796 06/09/2023 POOJA AMOL KAMBLE 1815007WL030307 POOJA AMOL KAMBLE 00089 CBIN0282614 1392 1392 Processed 10/11/2023 A314230106300 MR PUJA ANNA SONWANE STATE BANK OF INDIA(508548)
120 GANAGAPUR MH-15-007-084-001/1220
(ASEGAON) 		1815007000NRG24060920230537840 06/09/2023 Raju Haridas Jadhav 1815007WL030307 Raju Haridas Jadhav 00089 CBIN0282614 1392 1392 Processed 10/11/2023 A314230106318 Raju Haridas Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-084-001/1258
(ASEGAON) 		1815007000NRG24060920230537853 06/09/2023 Aakash Bhagavan Palhal 1815007WL030307 Aakash Bhagavan Palhal 00089 CBIN0282614 1272 1272 Processed 10/11/2023 A314230106295 MR AAKASH BHAGAVAN PALHAL STATE BANK OF INDIA(508548)
122 GANAGAPUR MH-15-007-096-001/522
(FATIYABAD) 		1815007000NRG24060920230542146 06/09/2023 Sandip Pundlik Dandge 1815007WL030528 Sandip Pundlik Dandge 00089 CBIN0282614 1355 1355 Processed 10/11/2023 A314230106317 Mr. SANDIP PUNDLIK DANDGE CENTRAL BANK OF INDIA(607115)
SubTotal 19907 19907
123 GANAGAPUR MH-15-007-084-001/615
(ASEGAON) 		1815007000NRG24060920230537873 06/09/2023 HARIDAS SHESHRAO SOTRE 1815007WL030307 HARIDAS SHESHRAO SOTRE 00114 YESB0AUR138 1392 1392 Processed 10/11/2023 A314230106584 HARIDAS SHESHRAO SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1392 1392
124 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24060920230537134 06/09/2023 ACHYUT DADA SHINDE 1815007WL030282 ACHYUT DADA SHINDE 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230106764 ACHYUT DADA SHINDE BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24060920230537135 06/09/2023 SHARDA ACHYUT SHINDE 1815007WL030282 SHARDA ACHYUT SHINDE 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230106763 SHARDA ACHYUT SHINDE BANK OF INDIA(508505)
126 GANAGAPUR MH-15-007-001-004/520
(SHAHAPUR) 		1815007000NRG24060920230537198 06/09/2023 SWATI SAHEBRAO ALANJKAR 1815007WL030283 SWATI SAHEBRAO ALANJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106422 SWATI SAHEBRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-004-001/136
(WARKHED) 		1815007000NRG24060920230539369 06/09/2023 KADU RAMDAS UBALE 1815007WL030363 KADU RAMDAS UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106605 KADU RAMDAS UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-004-001/136
(WARKHED) 		1815007000NRG24060920230539368 06/09/2023 RAMDAS LAXMAN UBALE 1815007WL030363 RAMDAS LAXMAN UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106804 Ramdas Laxman Ubale IDFC BANK LIMITED(608117)
129 GANAGAPUR MH-15-007-004-001/378
(WARKHED) 		1815007000NRG24060920230539383 06/09/2023 BHAUSAHEB EKNATH UBALE 1815007WL030363 BHAUSAHEB EKNATH UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106361 BHAUSAHEB EKNATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-004-001/547
(WARKHED) 		1815007000NRG24060920230539385 06/09/2023 BHIMRAJ VISHWANATH UBALE 1815007WL030363 BHIMRAJ VISHWANATH UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106716 BHIMRAJ VISHWANATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-008-002/152
(AMBEGAON) 		1815007000NRG24060920230540498 06/09/2023 RAMDAS KESHAV PARHAD 1815007WL030438 RAMDAS KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106884 RAMDAS KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-008-002/153
(AMBEGAON) 		1815007000NRG24060920230540501 06/09/2023 SHIVAJI KESHAV PARHAD 1815007WL030438 SHIVAJI KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106886 SHIVAJI KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-008-002/154
(AMBEGAON) 		1815007000NRG24060920230540503 06/09/2023 HIRABAI KESHAV PARHAD 1815007WL030438 HIRABAI KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106893 HIRABAI KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-008-002/154
(AMBEGAON) 		1815007000NRG24060920230540502 06/09/2023 KESHAV KARBHARI PARHAD 1815007WL030438 KESHAV KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106867 KESHAV KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007000NRG24060920230540608 06/09/2023 JALINDAR MACHHINDRA PAWAR 1815007WL030443 JALINDAR MACHHINDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106173 Mr. Jalindar Machhindra Pawar MAHARASHTRA GRAMIN BANK(607000)
136 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007000NRG24060920230540609 06/09/2023 MANISHA JALINDAR PAWAR 1815007WL030443 MANISHA JALINDAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106174 MANISHA JALINDAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-008-002/156
(AMBEGAON) 		1815007000NRG24060920230540172 06/09/2023 RUPALI RAM PARHAD 1815007WL030424 RUPALI RAM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106172 RUPALI RAM PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-008-002/157
(AMBEGAON) 		1815007000NRG24060920230540176 06/09/2023 LAXMAN FAKIRRAV PARHAD 1815007WL030424 LAXMAN FAKIRRAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106879 LAXMAN FAKIRRAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-008-002/157
(AMBEGAON) 		1815007000NRG24060920230540177 06/09/2023 MIRABAI LAXMAN PARHAD 1815007WL030424 MIRABAI LAXMAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106887 MIRABAI LAXMAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-008-002/161
(AMBEGAON) 		1815007000NRG24060920230540399 06/09/2023 DATTU BALU PARHAD 1815007WL030433 DATTU BALU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106160 DATTU BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24060920230540178 06/09/2023 NAJIR BASHIR SHAIKH 1815007WL030424 NAJIR BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106372 NAJIR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24060920230539807 06/09/2023 SHAIKH BASHIR SHAIKH VAJIR 1815007WL030405 SHAIKH BASHIR SHAIKH VAJIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106407 SHAIKH BASHIR SHAIKH VAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24060920230540811 06/09/2023 NANDABAI SHIVAJI PARHAD 1815007WL030451 NANDABAI SHIVAJI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106674 NANDABAI SHIVAJI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24060920230540810 06/09/2023 SHIVAJI KACHARU PARHAD 1815007WL030451 SHIVAJI KACHARU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106671 SHIVAJI KACHARU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-008-002/171
(AMBEGAON) 		1815007000NRG24060920230540508 06/09/2023 JANARDHAN RADHAKISAN SHINDE 1815007WL030438 JANARDHAN RADHAKISAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106601 JANARDHAN RADHAKISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-008-002/176
(AMBEGAON) 		1815007000NRG24060920230540180 06/09/2023 ALKABAI YUVRAJ SHINDE 1815007WL030424 ALKABAI YUVRAJ SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106462 ALKABAI YUVRAJ SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007000NRG24060920230540614 06/09/2023 MANGALBAI PANDIT PARHAD 1815007WL030443 MANGALBAI PANDIT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106193 MANGALBAI PANDIT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540618 06/09/2023 DINESH KARBHARI PARHAD 1815007WL030443 DINESH KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106195 DINESH KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540617 06/09/2023 SAMADHAN KARBHARI PARHAD 1815007WL030443 SAMADHAN KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106898 SAMADHAN KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540616 06/09/2023 SANGITABAI KARBHARI PARHAD 1815007WL030443 SANGITABAI KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106866 SANGITABAI KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-008-002/204
(AMBEGAON) 		1815007000NRG24060920230540184 06/09/2023 BALU DASHARATH PARHAD 1815007WL030424 BALU DASHARATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106363 BALU DASHARATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-008-002/204
(AMBEGAON) 		1815007000NRG24060920230540185 06/09/2023 SHOBHABAI BALU PARHAD 1815007WL030424 SHOBHABAI BALU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106373 SHOBHABAI BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-008-002/208
(AMBEGAON) 		1815007000NRG24060920230540814 06/09/2023 GOVARDHAN RAOSAHEB PARHAD 1815007WL030451 GOVARDHAN RAOSAHEB PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106640 GOVARDHAN RAOSAHEB PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-008-002/211
(AMBEGAON) 		1815007000NRG24060920230540626 06/09/2023 YAMUNABAI RAMESHWAR PARHADv 1815007WL030443 YAMUNABAI RAMESHWAR PARHADv 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106600 Mrs. YAMUNABAI RAMESHWAR PARHAD CENTRAL BANK OF INDIA(607115)
155 GANAGAPUR MH-15-007-008-002/218
(AMBEGAON) 		1815007000NRG24060920230540406 06/09/2023 MUNIR AKBAR PATHAN 1815007WL030433 MUNIR AKBAR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106881 MUNIR AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-008-002/220
(AMBEGAON) 		1815007000NRG24060920230539828 06/09/2023 DHANAJI RAMNATH PARHAD 1815007WL030405 DHANAJI RAMNATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106858 DHANAJI RAMNATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-008-002/220
(AMBEGAON) 		1815007000NRG24060920230539829 06/09/2023 YASHODA DHANAJI PARHAD 1815007WL030405 YASHODA DHANAJI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106171 Mrs. Yashoda Dhanaji Prhad MAHARASHTRA GRAMIN BANK(607000)
158 GANAGAPUR MH-15-007-008-002/226
(AMBEGAON) 		1815007000NRG24060920230540631 06/09/2023 AKTAR RAJJAK SHEK 1815007WL030443 AKTAR RAJJAK SHEK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106145 AKTAR RAJJAK SHEK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-008-002/233
(AMBEGAON) 		1815007000NRG24060920230540104 06/09/2023 JYOTI RUSTUM PARHAD 1815007WL030421 JYOTI RUSTUM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106170 Mrs. Jyoti Rustam Parhad MAHARASHTRA GRAMIN BANK(607000)
160 GANAGAPUR MH-15-007-008-002/233
(AMBEGAON) 		1815007000NRG24060920230540103 06/09/2023 RUSTUM HARI PARHAD 1815007WL030421 RUSTUM HARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106672 RUSTUM HARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-008-002/236
(AMBEGAON) 		1815007000NRG24060920230540817 06/09/2023 SHAIKH MUMTAJ SHAIKH DASTAGIR 1815007WL030451 SHAIKH MUMTAJ SHAIKH DASTAGIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106433 SHAIKH MUMTAJ SHAIKH DASTAGIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-008-002/241
(AMBEGAON) 		1815007000NRG24060920230540407 06/09/2023 JALINDAR KARBHARI PARHAD 1815007WL030433 JALINDAR KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106871 JALINDAR KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-008-002/241
(AMBEGAON) 		1815007000NRG24060920230540408 06/09/2023 KAURABAI JALINDAR PARHAD 1815007WL030433 KAURABAI JALINDAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106890 KAURABAI JALINDAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-008-002/257
(AMBEGAON) 		1815007000NRG24060920230540187 06/09/2023 SHAIKH SHAMINA SHAIKH INUS 1815007WL030424 SHAIKH SHAMINA SHAIKH INUS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106903 SHAIKH SHAMINA SHAIKH INUS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-008-002/262
(AMBEGAON) 		1815007000NRG24060920230540188 06/09/2023 SHOBHABAI VISHWANATH CHAKRE 1815007WL030424 SHOBHABAI VISHWANATH CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106899 SHOBHABAI VISHWANATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-008-002/269
(AMBEGAON) 		1815007000NRG24060920230540633 06/09/2023 BHIMABAI BHASKAR PARHAD 1815007WL030443 BHIMABAI BHASKAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106901 BHIMABAI BHASKAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-008-002/270
(AMBEGAON) 		1815007000NRG24060920230540300 06/09/2023 ASHOK TRIMBAK SHINDE 1815007WL030427 ASHOK TRIMBAK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106599 ASHOK TRIMBAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-008-002/270
(AMBEGAON) 		1815007000NRG24060920230540301 06/09/2023 MANDABAI ASHOK SHINDE 1815007WL030427 MANDABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106602 MANDABAI ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-008-002/273
(AMBEGAON) 		1815007000NRG24060920230539832 06/09/2023 KUNDALIKRAO DAGDU PARHAD 1815007WL030405 KUNDALIKRAO DAGDU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106865 KUNDALIKRAO DAGDU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007000NRG24060920230540190 06/09/2023 GULCHAND MOHAN PARHAD 1815007WL030424 GULCHAND MOHAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106641 GULCHAND MOHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007000NRG24060920230540635 06/09/2023 SANJAY GULCHAND PARHAD 1815007WL030443 SANJAY GULCHAND PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106895 SANJAY GULCHAND PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-008-002/281
(AMBEGAON) 		1815007000NRG24060920230540411 06/09/2023 KADUBAL DASHARATH CHAKREvv 1815007WL030433 KADUBAL DASHARATH CHAKREvv 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106608 KADUBAL DASHARATH CHAKREvv THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-008-002/293
(AMBEGAON) 		1815007000NRG24060920230539833 06/09/2023 SHAIKH CHAND SHAIKH BABA 1815007WL030405 SHAIKH CHAND SHAIKH BABA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106864 SHAIKH CHAND SHAIKH BABA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-008-002/298
(AMBEGAON) 		1815007000NRG24060920230540310 06/09/2023 MANIK DAMU CHAKRE 1815007WL030427 MANIK DAMU CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106168 MANIK DAMU CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-008-002/317
(AMBEGAON) 		1815007000NRG24060920230540818 06/09/2023 BHARAT NANA PARHAD 1815007WL030451 BHARAT NANA PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106709 BHARAT NANA PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-008-002/317
(AMBEGAON) 		1815007000NRG24060920230540819 06/09/2023 PUSHPABAI BHARAT PARHAD 1815007WL030451 PUSHPABAI BHARAT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106162 PUSHPABAI BHARAT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-008-002/357
(AMBEGAON) 		1815007000NRG24060920230540638 06/09/2023 ANITA UTTAM BANKAR 1815007WL030443 ANITA UTTAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106676 ANITA UTTAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-008-002/369
(AMBEGAON) 		1815007000NRG24060920230539835 06/09/2023 KAUSHLYABAI RAYBHAN CHAKRE 1815007WL030405 KAUSHLYABAI RAYBHAN CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106907 KAUSHLYABAI RAYBHAN CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-008-002/376
(AMBEGAON) 		1815007000NRG24060920230540640 06/09/2023 GULAB NAVNATH THORAT 1815007WL030443 GULAB NAVNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106925 GULAB NAVNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-008-002/389
(AMBEGAON) 		1815007000NRG24060920230540194 06/09/2023 BHAGVANT VISHVANATH THORAT 1815007WL030424 BHAGVANT VISHVANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106859 BHAGVANT VISHVANATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-008-002/389
(AMBEGAON) 		1815007000NRG24060920230540195 06/09/2023 DEVKA BHAGAVAT THORAT 1815007WL030424 DEVKA BHAGAVAT THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106889 DEVKA BHAGAVAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-008-002/397
(AMBEGAON) 		1815007000NRG24060920230539836 06/09/2023 SHAIKH FARID JULEKHA 1815007WL030405 SHAIKH FARID JULEKHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106389 SHAIKH FARID JULEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-008-002/464
(AMBEGAON) 		1815007000NRG24060920230540312 06/09/2023 PARIGA PRABHAKAR CHAKRE 1815007WL030427 PARIGA PRABHAKAR CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106891 Mrs. Pariga Prabhakar Chakre MAHARASHTRA GRAMIN BANK(607000)
184 GANAGAPUR MH-15-007-008-002/484
(AMBEGAON) 		1815007000NRG24060920230540109 06/09/2023 GOVARDHAN SOMINATH SHINDE 1815007WL030421 GOVARDHAN SOMINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106426 GOVARDHAN SOMINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-008-002/484
(AMBEGAON) 		1815007000NRG24060920230540110 06/09/2023 JAYSHRI GOVARDHAN SHINDE 1815007WL030421 JAYSHRI GOVARDHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106161 JAYSHRI GOVARDHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-008-002/486
(AMBEGAON) 		1815007000NRG24060920230540197 06/09/2023 SANTOSH LAXMAN PARAD 1815007WL030424 SANTOSH LAXMAN PARAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106892 SANTOSH LAXMAN PARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-008-002/487
(AMBEGAON) 		1815007000NRG24060920230539839 06/09/2023 ANIL KARBHARI SHINDE 1815007WL030405 ANIL KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106885 ANIL KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-008-002/487
(AMBEGAON) 		1815007000NRG24060920230539838 06/09/2023 KARBHARI BHAUSAHEB SHINDE 1815007WL030405 KARBHARI BHAUSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106855 KARBHARI BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-008-002/491
(AMBEGAON) 		1815007000NRG24060920230540115 06/09/2023 DILIP SOMINATH SHINDE 1815007WL030421 DILIP SOMINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106427 DILIP SOMINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-008-002/491
(AMBEGAON) 		1815007000NRG24060920230540116 06/09/2023 REKHA DILIP SHINDE 1815007WL030421 REKHA DILIP SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106428 REKHA DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-008-002/505
(AMBEGAON) 		1815007000NRG24060920230540198 06/09/2023 SACHIN VISHWANATH CHAKRE 1815007WL030424 SACHIN VISHWANATH CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106194 SACHIN VISHWANATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-008-002/525
(AMBEGAON) 		1815007000NRG24060920230540823 06/09/2023 NITA PARASARAM PARHAD 1815007WL030451 NITA PARASARAM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106163 NITA PARASARAM PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-008-002/525
(AMBEGAON) 		1815007000NRG24060920230540822 06/09/2023 PARASARAM DYANESHWAR PARHAD 1815007WL030451 PARASARAM DYANESHWAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106686 PARASARAM DYANESHWAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-008-002/526
(AMBEGAON) 		1815007000NRG24060920230540828 06/09/2023 DYANESHWAR CHANDRABHAN PARHAD 1815007WL030451 DYANESHWAR CHANDRABHAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106861 DYANESHWAR CHANDRABHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-008-002/526
(AMBEGAON) 		1815007000NRG24060920230540829 06/09/2023 KANTABAI DYANESHWAR PARHAD 1815007WL030451 KANTABAI DYANESHWAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106870 KANTABAI DYANESHWAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-008-002/538
(AMBEGAON) 		1815007000NRG24060920230540520 06/09/2023 BANDU BABASAHEB SHINDE 1815007WL030438 BANDU BABASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106673 Mr. BANDU BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
197 GANAGAPUR MH-15-007-008-002/544
(AMBEGAON) 		1815007000NRG24060920230540117 06/09/2023 DATTATRAY SHANKAR PARHAD 1815007WL030421 DATTATRAY SHANKAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106144 DATTATRAY SHANKAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-008-002/545
(AMBEGAON) 		1815007000NRG24060920230540832 06/09/2023 SUWARNA DIGAMBAR PARHAD 1815007WL030451 SUWARNA DIGAMBAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106142 SUWARNA DIGAMBAR PARHAD IDBI BANK(607095)
199 GANAGAPUR MH-15-007-008-003/107
(AMBEGAON) 		1815007000NRG24060920230540320 06/09/2023 SHESHRAO SARJABA JADHAV 1815007WL030427 SHESHRAO SARJABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106862 SHESHRAO SARJABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540423 06/09/2023 AMBIKABAI KAILAS THORAT 1815007WL030433 AMBIKABAI KAILAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106149 AMBIKABAI KAILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540200 06/09/2023 GOVARDHAN KACHARU THORAT 1815007WL030424 GOVARDHAN KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106635 GOVARDHAN KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540201 06/09/2023 NAMRATA GOVARDHAN THORAT 1815007WL030424 NAMRATA GOVARDHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106148 NAMRATA GOVARDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540421 06/09/2023 VILAS KACHARU THORAT 1815007WL030433 VILAS KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106629 VILAS KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-008-003/12
(AMBEGAON) 		1815007000NRG24060920230540322 06/09/2023 ARJUN GANGADHAR WAGHALE 1815007WL030427 ARJUN GANGADHAR WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106616 ARJUN GANGADHAR WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-008-003/138
(AMBEGAON) 		1815007000NRG24060920230539842 06/09/2023 APPA NARAYAN THORAT 1815007WL030405 APPA NARAYAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106897 APPA NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-008-003/140
(AMBEGAON) 		1815007000NRG24060920230540525 06/09/2023 MIRABAI SUBHASH JADHAV 1815007WL030438 MIRABAI SUBHASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106180 MIRABAI SUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-008-003/140
(AMBEGAON) 		1815007000NRG24060920230540524 06/09/2023 SUBHASH RAMRAO JADHAV 1815007WL030438 SUBHASH RAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106876 SUBHASH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-008-003/152
(AMBEGAON) 		1815007000NRG24060920230540650 06/09/2023 DIGAMBAR DILIP BANKAR 1815007WL030443 DIGAMBAR DILIP BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106926 DIGAMBAR DILIP BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-008-003/152
(AMBEGAON) 		1815007000NRG24060920230540649 06/09/2023 DILIP SAKHARAM BANKAR 1815007WL030443 DILIP SAKHARAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106923 DILIP SAKHARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540120 06/09/2023 KALINDABAI SOMNATH THORAT 1815007WL030421 KALINDABAI SOMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106155 KALINDABAI SOMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540119 06/09/2023 SOMINATH GANGADHAR THORAT 1815007WL030421 SOMINATH GANGADHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106924 SOMINATH GANGADHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540121 06/09/2023 YOGESH SOMNATH THORAT 1815007WL030421 YOGESH SOMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106139 YOGESHWAR SOMNATH THORAT HDFC BANK LTD(607152)
213 GANAGAPUR MH-15-007-008-003/162
(AMBEGAON) 		1815007000NRG24060920230540652 06/09/2023 RAMDAS RANGNATH THORAT 1815007WL030443 RAMDAS RANGNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106922 RAMDAS RANGNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-008-003/162
(AMBEGAON) 		1815007000NRG24060920230540653 06/09/2023 SAVITA RAMDAS THORAT 1815007WL030443 SAVITA RAMDAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106150 SAVITA RAMDAS THORAT PUNJAB NATIONAL BANK(508568)
215 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24060920230539844 06/09/2023 NIRMALA ASHOK GAVALI 1815007WL030405 NIRMALA ASHOK GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106158 NIRMALA ASHOK GAWALI IDBI BANK(607095)
216 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24060920230539845 06/09/2023 PRAVIN ASHOK GAVALI 1815007WL030405 PRAVIN ASHOK GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106157 PRAVIN ASHOK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-008-003/168
(AMBEGAON) 		1815007000NRG24060920230540126 06/09/2023 BHAGYASHREE YOGESHWAR THORAT 1815007WL030421 BHAGYASHREE YOGESHWAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106185 BHAGYASHREE YOGESHWAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-008-003/181
(AMBEGAON) 		1815007000NRG24060920230540531 06/09/2023 KISHOR DATTATRAY JADHAV 1815007WL030438 KISHOR DATTATRAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106880 KISHOR DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-008-003/181
(AMBEGAON) 		1815007000NRG24060920230540532 06/09/2023 TARA KISHOR JADHAV 1815007WL030438 TARA KISHOR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106900 TARA KISHOR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540209 06/09/2023 BADRINATH BHIMRAO WAGHLE 1815007WL030424 BADRINATH BHIMRAO WAGHLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106176 BADRINATH BHIMRAO WAGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540208 06/09/2023 MUKTABAI BHIMRAO WAGHALE 1815007WL030424 MUKTABAI BHIMRAO WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106166 MUKTABAI BHIMRAO WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540207 06/09/2023 SINDUBAI KACHARU WAGHALE 1815007WL030424 SINDUBAI KACHARU WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106167 SINDUBAI KACHARU WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-008-003/31
(AMBEGAON) 		1815007000NRG24060920230540128 06/09/2023 NIRAMALABAI RAMESH THORAT 1815007WL030421 NIRAMALABAI RAMESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106164 NIRAMALABAI RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-008-003/31
(AMBEGAON) 		1815007000NRG24060920230540127 06/09/2023 RAMESH EKNATH THORAT 1815007WL030421 RAMESH EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106882 RAMESH EKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540533 06/09/2023 DATTU RAGHUNATH THORAT 1815007WL030438 DATTU RAGHUNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106857 DATTU RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540536 06/09/2023 SHOBHA NANASAHEB THORAT 1815007WL030438 SHOBHA NANASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106669 SHOBHA NANASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-008-003/427
(AMBEGAON) 		1815007000NRG24060920230540329 06/09/2023 Suvarna Bhujang Pahad 1815007WL030427 Suvarna Bhujang Pahad 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106675 Suvarna Bhujang Pahad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-008-003/431
(AMBEGAON) 		1815007000NRG24060920230540668 06/09/2023 MACHINDRA MAROTI PAWAR 1815007WL030443 MACHINDRA MAROTI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106856 MACHINDRA MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-008-003/448
(AMBEGAON) 		1815007000NRG24060920230540547 06/09/2023 RAUF SHABIR SHAIKH 1815007WL030438 RAUF SHABIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106697 RAUF SHABIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540679 06/09/2023 ASHWINI RAMESHWAR BANKAR 1815007WL030443 ASHWINI RAMESHWAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106906 ASHWINI RAMESHWAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540676 06/09/2023 KAVITABAI ATMARAM BANKAR 1815007WL030443 KAVITABAI ATMARAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106905 KAVITABAI ATMARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540678 06/09/2023 RAMESHAWAR PRABHAKAR BANKAR 1815007WL030443 RAMESHAWAR PRABHAKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106872 RAMESHAWAR PRABHAKAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540677 06/09/2023 RUKHAMANBAI PRABHAKAR BANKAR 1815007WL030443 RUKHAMANBAI PRABHAKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106908 RUKHAMANBAI PRABHAKAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-008-003/466
(AMBEGAON) 		1815007000NRG24060920230540133 06/09/2023 SOPAN KANHU THORAT 1815007WL030421 SOPAN KANHU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106374 SOPAN KANHU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-008-003/469
(AMBEGAON) 		1815007000NRG24060920230540331 06/09/2023 BALU MANGAN THORAT 1815007WL030427 BALU MANGAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106873 BALU MANGAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-008-003/473
(AMBEGAON) 		1815007000NRG24060920230540430 06/09/2023 MIRABAI MACHINDRA THORAT 1815007WL030433 MIRABAI MACHINDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106869 MIRABAI MACHINDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-008-003/473
(AMBEGAON) 		1815007000NRG24060920230540431 06/09/2023 SONALI KRUSHNA THORAT 1815007WL030433 SONALI KRUSHNA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106169 SONALI KRUSHNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-008-003/478
(AMBEGAON) 		1815007000NRG24060920230540332 06/09/2023 GANESH PUNDALIK THORAT 1815007WL030427 GANESH PUNDALIK THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106385 GANESH PUNDLIK THORAT IDBI BANK(607095)
239 GANAGAPUR MH-15-007-008-003/479
(AMBEGAON) 		1815007000NRG24060920230540135 06/09/2023 APPASAHEB EKNATH THORAT 1815007WL030421 APPASAHEB EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106854 APPASAHEB EKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539851 06/09/2023 ASHABAI HARIBHAU THORAT 1815007WL030405 ASHABAI HARIBHAU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106152 ASHABAI HARIBHAU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539849 06/09/2023 HARIBHAU NAMDEV THORAT 1815007WL030405 HARIBHAU NAMDEV THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106874 HARIBHAU NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539852 06/09/2023 RAVINDR HARIBHAU THORAT 1815007WL030405 RAVINDR HARIBHAU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106877 RAVINDR HARIBHAU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-008-003/492
(AMBEGAON) 		1815007000NRG24060920230540220 06/09/2023 SUBHASH LAXMAN THORAT 1815007WL030424 SUBHASH LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106456 SUBHASH LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-008-003/50
(AMBEGAON) 		1815007000NRG24060920230540334 06/09/2023 APPSAHEB UMAJI THORAT 1815007WL030427 APPSAHEB UMAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106366 APPSAHEB UMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-008-003/50
(AMBEGAON) 		1815007000NRG24060920230540335 06/09/2023 KAUSABAI APPASAHEB THORAT 1815007WL030427 KAUSABAI APPASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106151 KAUSABAI APPASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-008-003/505
(AMBEGAON) 		1815007000NRG24060920230540224 06/09/2023 AABASAHEB VISHWANATH THORAT 1815007WL030424 AABASAHEB VISHWANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106875 AABASAHEB VISHWANATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-008-003/505
(AMBEGAON) 		1815007000NRG24060920230540225 06/09/2023 KAVITA AABASAHEB THORAT 1815007WL030424 KAVITA AABASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106888 KAVITA AABASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-008-003/511
(AMBEGAON) 		1815007000NRG24060920230539858 06/09/2023 KRUSHNA DNYANESHWAR THORAT 1815007WL030405 KRUSHNA DNYANESHWAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106928 KRUSHNA DNYANESHWAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540140 06/09/2023 GAYABAI SHEKNATH THORAT 1815007WL030421 GAYABAI SHEKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106175 GAYABAI SHEKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540137 06/09/2023 SHEKNATH DEVRAO THORAT 1815007WL030421 SHEKNATH DEVRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106878 SHEKNATH DEVRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540139 06/09/2023 SUNITA SHIVAJI THORAT 1815007WL030421 SUNITA SHIVAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106883 SUNITA SHIVAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-008-003/520
(AMBEGAON) 		1815007000NRG24060920230540340 06/09/2023 GITABAI SAMBHAJI THORAT 1815007WL030427 GITABAI SAMBHAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106457 GITABAI SAMBHAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-008-003/527
(AMBEGAON) 		1815007000NRG24060920230540148 06/09/2023 ASHWINI GANESH THORAT 1815007WL030421 ASHWINI GANESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106165 ASHWINI GANESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-008-003/527
(AMBEGAON) 		1815007000NRG24060920230540147 06/09/2023 GANESH RAMESH THORAT 1815007WL030421 GANESH RAMESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106138 GANESH RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-008-003/528
(AMBEGAON) 		1815007000NRG24060920230540681 06/09/2023 VARSHA AMOL BANKAR 1815007WL030443 VARSHA AMOL BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106927 VARSHA AMOL BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-008-003/534
(AMBEGAON) 		1815007000NRG24060920230540344 06/09/2023 BABURAO DEVRAO THORAT 1815007WL030427 BABURAO DEVRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106896 BABURAO DEVRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-008-003/535
(AMBEGAON) 		1815007000NRG24060920230540348 06/09/2023 KRUSHNA GANGADHAR WAGHALE 1815007WL030427 KRUSHNA GANGADHAR WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106156 KRUSHNA GANGADHAR WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-008-003/535
(AMBEGAON) 		1815007000NRG24060920230540349 06/09/2023 SAVITA KRUSHNA WAGHALE 1815007WL030427 SAVITA KRUSHNA WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106159 SAVITA KRUSHNA WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-008-003/547
(AMBEGAON) 		1815007000NRG24060920230540150 06/09/2023 YOGESH KACHARU PRADHAN 1815007WL030421 YOGESH KACHARU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106902 YOGESH KACHARU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540555 06/09/2023 BHAGWAT DATTATRAYA JADHAV 1815007WL030438 BHAGWAT DATTATRAYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106181 BHAGWAT DATTATRAYA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540553 06/09/2023 DATTATRAYA BALWANTA JADHAV 1815007WL030438 DATTATRAYA BALWANTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106868 DATTATRAYA BALWANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540554 06/09/2023 LAXMIBAI DATTATRAYA JADHAV 1815007WL030438 LAXMIBAI DATTATRAYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106894 LAXMIBAI DATTATRAYA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540556 06/09/2023 NANDABAI BHAGWAT JADHAV 1815007WL030438 NANDABAI BHAGWAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106179 NANDABAI BHAGWAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-008-003/553
(AMBEGAON) 		1815007000NRG24060920230540236 06/09/2023 SANTOSH CHANDRABAHAN THORAT 1815007WL030424 SANTOSH CHANDRABAHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106860 SANTOSH CHANDRABAHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-008-003/57
(AMBEGAON) 		1815007000NRG24060920230540440 06/09/2023 NANDABAI RAGHUNATH THORAT 1815007WL030433 NANDABAI RAGHUNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106188 NANDABAI RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-008-003/6
(AMBEGAON) 		1815007000NRG24060920230540245 06/09/2023 BHANUDAS MUKUNDA THORAT 1815007WL030424 BHANUDAS MUKUNDA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106863 BHANUDAS MUKUNDA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-008-003/6
(AMBEGAON) 		1815007000NRG24060920230540244 06/09/2023 SUMITRA SALVIRAM THORAT 1815007WL030424 SUMITRA SALVIRAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106710 SUMITRA SALVIRAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-008-003/62
(AMBEGAON) 		1815007000NRG24060920230540354 06/09/2023 SUDAM UMAJI THORAT 1815007WL030427 SUDAM UMAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106638 SUDAM UMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-008-003/62
(AMBEGAON) 		1815007000NRG24060920230540355 06/09/2023 TARABAI SUDAM THORAT 1815007WL030427 TARABAI SUDAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106184 TARABAI SUDAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-008-003/63
(AMBEGAON) 		1815007000NRG24060920230540248 06/09/2023 SUWARNA ABASAHEB JADHAV 1815007WL030424 SUWARNA ABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106183 SUWARNA ABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-008-003/68
(AMBEGAON) 		1815007000NRG24060920230540442 06/09/2023 KANCHANABAI VASANT THORAT 1815007WL030433 KANCHANABAI VASANT THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106189 KANCHANABAI VASANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-008-003/68
(AMBEGAON) 		1815007000NRG24060920230540250 06/09/2023 VASANT GANGADHAR THORAT 1815007WL030424 VASANT GANGADHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106146 VASANT GANGADHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-008-003/80
(AMBEGAON) 		1815007000NRG24060920230540158 06/09/2023 ARUN KACHARU THORAT 1815007WL030421 ARUN KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106153 ARUN KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-008-003/80
(AMBEGAON) 		1815007000NRG24060920230540156 06/09/2023 SANTOSH KACHARU THORAT 1815007WL030421 SANTOSH KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106154 SANTOSH KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-011-002/168
(BABHULGAON) 		1815007000NRG24060920230537264 06/09/2023 NITIN ANNASAHEB SONWANE 1815007WL030286 NITIN ANNASAHEB SONWANE 00114 YESB0AURDCC 1280 1280 Processed 11/11/2023 A314230106713 NITIN ANNA SONAWANE BANK OF INDIA(508505)
276 GANAGAPUR MH-15-007-016-001/262
(AKOLI WADGAON) 		1815007000NRG24060920230538194 06/09/2023 MANGAL BHAUSAHEB TATHE 1815007WL030323 MANGAL BHAUSAHEB TATHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106460 Mrs. MANGAL BHAUSAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
277 GANAGAPUR MH-15-007-044-001/1020
(RAIPUR) 		1815007000NRG24060920230538726 06/09/2023 BALU SOPANRAO DESHMUKH 1815007WL030343 BALU SOPANRAO DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106696 BALU SOPANRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-044-001/1029
(RAIPUR) 		1815007000NRG24060920230538727 06/09/2023 RAJU SAHEBRAO DESHMUKH 1815007WL030343 RAJU SAHEBRAO DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106850 RAJU SAHEBRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-044-001/1029
(RAIPUR) 		1815007000NRG24060920230538728 06/09/2023 SAVITA RAJU DESHMUKH 1815007WL030343 SAVITA RAJU DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 11/11/2023 A314230106384 SAVITA RAJU DESHMUKH BANK OF INDIA(508505)
280 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24060920230538731 06/09/2023 AARATI SATISH DESHMUKH 1815007WL030343 AARATI SATISH DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106388 AARATI SATISH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24060920230538730 06/09/2023 SATISH BALASAHEB DESHMUKH 1815007WL030343 SATISH BALASAHEB DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106694 SATISH BALASAHEB DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24060920230538734 06/09/2023 ALKA BALASAHEB DESHMUKH 1815007WL030343 ALKA BALASAHEB DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106382 ALKA BALASAHEB DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24060920230538733 06/09/2023 BALASAHEB DATTATRAY DESHMUKH 1815007WL030343 BALASAHEB DATTATRAY DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106381 BALASAHEB DATTATRAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-044-001/1102
(RAIPUR) 		1815007000NRG24060920230538735 06/09/2023 BHANUDAS KACHRU NANGURDE 1815007WL030343 BHANUDAS KACHRU NANGURDE 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106851 BHANUDAS KACHRU NANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-044-001/130
(RAIPUR) 		1815007000NRG24060920230538750 06/09/2023 SANTOSH BHAGWAN RAUT 1815007WL030343 SANTOSH BHAGWAN RAUT 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106387 SANTOSH BHAGWAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-044-001/159
(RAIPUR) 		1815007000NRG24060920230538751 06/09/2023 SITARAM JANARDHAN DESHMUKH 1815007WL030343 SITARAM JANARDHAN DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106670 SITARAM JANARDHAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-044-001/19
(RAIPUR) 		1815007000NRG24060920230538754 06/09/2023 ARUN BABURAO GHODKE 1815007WL030343 ARUN BABURAO GHODKE 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106679 ARUN BABURAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-044-001/635
(RAIPUR) 		1815007000NRG24060920230538760 06/09/2023 PIRAJI RUSTUM DESHMUKH 1815007WL030343 PIRAJI RUSTUM DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106849 PIRAJI RUSTUM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-044-001/850
(RAIPUR) 		1815007000NRG24060920230538761 06/09/2023 KRUSHNA RUPCHAND DESHMUKH 1815007WL030343 KRUSHNA RUPCHAND DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106680 KRUSHANA RUPCHAND DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
290 GANAGAPUR MH-15-007-044-001/863
(RAIPUR) 		1815007000NRG24060920230538762 06/09/2023 BHAUSAHEB POPAT SALUNKE 1815007WL030343 BHAUSAHEB POPAT SALUNKE 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106359 BHAUSAHEB POPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-044-001/863
(RAIPUR) 		1815007000NRG24060920230538763 06/09/2023 MANISHA BHAUSAHEB SALUNKE 1815007WL030343 MANISHA BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106360 MANISHA BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-044-001/904
(RAIPUR) 		1815007000NRG24060920230538767 06/09/2023 MINABAI SANJAY DESHMUKH 1815007WL030343 MINABAI SANJAY DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106689 MINABAI SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-044-001/904
(RAIPUR) 		1815007000NRG24060920230538768 06/09/2023 SAGAR SANJAY DESHMUKH 1815007WL030343 SAGAR SANJAY DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106853 SAGAR SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24060920230538776 06/09/2023 SANDEEP BALU DESHMUKH 1815007WL030343 SANDEEP BALU DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106383 SANDEEP BALU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-044-001/975
(RAIPUR) 		1815007000NRG24060920230538778 06/09/2023 GOKUL RADHAKISAN DESHMUKH 1815007WL030343 GOKUL RADHAKISAN DESHMUKH 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106693 GOKUL RADHAKISAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-044-001/993
(RAIPUR) 		1815007000NRG24060920230538779 06/09/2023 KADU MANIK SALUNKE 1815007WL030343 KADU MANIK SALUNKE 00114 YESB0AURDCC 1518 1518 Processed 10/11/2023 A314230106852 KADU MANIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-051-001/205
(SIRESAIGAON) 		1815007000NRG24060920230540448 06/09/2023 KARBHARI EKNATH JAGTAP 1815007WL030435 KARBHARI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106626 KARBHARI EKNATH JAGTAP BANK OF INDIA(508505)
298 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24060920230540451 06/09/2023 DATTU MACHHINDRA JAGTAP 1815007WL030435 DATTU MACHHINDRA JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106643 DATTU MACHHINDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24060920230540453 06/09/2023 MACHHINDRA TUKARAM JAGTAP 1815007WL030435 MACHHINDRA TUKARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106656 Mr. MACHHINDRA TUKARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
300 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24060920230540452 06/09/2023 RATNABAI DATTU JAGTAP 1815007WL030435 RATNABAI DATTU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106822 RATNABAI DATTU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-051-001/968
(SIRESAIGAON) 		1815007000NRG24060920230540454 06/09/2023 RUKHMANBAI MANSUB JAGTAP 1815007WL030435 RUKHMANBAI MANSUB JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106821 RUKHMANBAI MANSUB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-051-003/43
(SIRESAIGAON) 		1815007000NRG24060920230540457 06/09/2023 JAGDISH GIRIJINATH JAGTAP 1815007WL030435 JAGDISH GIRIJINATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106719 JAGDISH GIRIJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-051-003/43
(SIRESAIGAON) 		1815007000NRG24060920230540458 06/09/2023 SWATI JAGDISH JAGTAP 1815007WL030435 SWATI JAGDISH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106921 SWATI JAGDISH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-051-003/9
(SIRESAIGAON) 		1815007000NRG24060920230540459 06/09/2023 CHANDRASHEKHAR GIRJINATH JAGTAP 1815007WL030435 CHANDRASHEKHAR GIRJINATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106718 CHANDRASHEKHAR GIRJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007000NRG24060920230537681 06/09/2023 NITA BHAGWAT BHADAKE 1815007WL030305 NITA BHAGWAT BHADAKE 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230106455 NITA BHAGWAT BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-069-001/1169
(WAHEGAON) 		1815007000NRG24060920230538924 06/09/2023 DIPAK PRAKHAD MANAL 1815007WL030351 DIPAK PRAKHAD MANAL 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230106794 DIPAK PRAKHAD MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24060920230539094 06/09/2023 SUDHAKAR BABURAO DARUNTE 1815007WL030356 SUDHAKAR BABURAO DARUNTE 00114 YESB0AURDCC 1040 1040 Processed 10/11/2023 A314230106802 SUDHAKAR BABURAO DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-069-001/1301
(WAHEGAON) 		1815007000NRG24060920230537694 06/09/2023 ANIL BABASAHEB HIWALE 1815007WL030305 ANIL BABASAHEB HIWALE 00114 YESB0AURDCC 1590 1590 Processed 10/11/2023 A314230106454 ANIL BABASAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-069-001/1301
(WAHEGAON) 		1815007000NRG24060920230537695 06/09/2023 KAVITA ANIL HIWALE 1815007WL030305 KAVITA ANIL HIWALE 00114 YESB0AURDCC 1590 1590 Processed 10/11/2023 A314230106453 KAVITA ANIL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-069-001/327
(WAHEGAON) 		1815007000NRG24060920230537719 06/09/2023 DADASAHEB MACHINDRA PANTINGE 1815007WL030305 DADASAHEB MACHINDRA PANTINGE 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230106461 DADASAHEB MACHINDRA PANTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-069-001/70
(WAHEGAON) 		1815007000NRG24060920230537735 06/09/2023 GOKUL KRISHNA MHASKE 1815007WL030305 GOKUL KRISHNA MHASKE 00114 YESB0AURDCC 1626 1626 Processed 11/11/2023 A314230106811 GOKUL KRUSHNA MHASKE BANK OF BARODA(606985)
312 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24060920230538685 06/09/2023 TARABAI KRUSHNA BHADAKE 1815007WL030340 TARABAI KRUSHNA BHADAKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106750 TARABAI KRUSHNA BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-072-001/227
(PANDHAROHAL) 		1815007000NRG24060920230538529 06/09/2023 CHHAYA SACHIN GHULE 1815007WL030335 CHHAYA SACHIN GHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106432 CHHAYA SACHIN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-072-001/55
(PANDHAROHAL) 		1815007000NRG24060920230538536 06/09/2023 DAVID YASHWANT SHINDE 1815007WL030335 DAVID YASHWANT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106441 DAVID YASHWANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-072-001/70
(PANDHAROHAL) 		1815007000NRG24060920230538538 06/09/2023 PRAVIN SUNDARLAL GHORPADE 1815007WL030335 PRAVIN SUNDARLAL GHORPADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106931 Mr. PRAVIN SUNDERLAL GHORPADE MAHARASHTRA GRAMIN BANK(607000)
316 GANAGAPUR MH-15-007-076-001/739
(BHAGATHAN) 		1815007000NRG24060920230542164 06/09/2023 SOMNATH MACHCHINDRA JAGTAP 1815007WL030529 SOMNATH MACHCHINDRA JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106435 SOMNATH MACHCHINDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-079-001/1099
(MANJRI) 		1815007000NRG24060920230538816 06/09/2023 Bhimabai Gangadhar Surase 1815007WL030345 Bhimabai Gangadhar Surase 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106399 BHIMABAI GANGADHAR SURASHE IDBI BANK(607095)
318 GANAGAPUR MH-15-007-079-001/1100
(MANJRI) 		1815007000NRG24060920230538817 06/09/2023 Sandip Gangadhar Surase 1815007WL030345 Sandip Gangadhar Surase 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106398 SANDIP GANGADHAR SURASHE IDBI BANK(607095)
319 GANAGAPUR MH-15-007-079-001/444
(MANJRI) 		1815007000NRG24060920230538842 06/09/2023 Anita Santosh Sumb 1815007WL030345 Anita Santosh Sumb 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230106702 Anita Santosh Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24060920230538847 06/09/2023 DEVCHAND NATHARAO SALUNKE 1815007WL030345 DEVCHAND NATHARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106655 DEVCHAND NATHARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007000NRG24060920230538850 06/09/2023 ANITA SANJAY SUMB 1815007WL030345 ANITA SANJAY SUMB 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230106423 ANITA SANJAY SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24060920230538584 06/09/2023 ASHOK RANGNATH SHINDE 1815007WL030339 ASHOK RANGNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106416 Mr. ASHOK RANGNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
323 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24060920230538585 06/09/2023 VACHHALABAI ASHOK SHINDE 1815007WL030339 VACHHALABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106803 Miss. Vachalabai Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
324 GANAGAPUR MH-15-007-080-001/306
(MAHOLI) 		1815007000NRG24060920230538587 06/09/2023 SHIVKANYA ANIL SHINDE 1815007WL030339 SHIVKANYA ANIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106417 SHIVKANYA ANIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-080-001/352
(MAHOLI) 		1815007000NRG24060920230538591 06/09/2023 SUNIL ASHOK SHINDE 1815007WL030339 SUNIL ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106623 Mr. SUNIL ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
326 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24060920230538593 06/09/2023 DATTATRAY KANHU LANDE 1815007WL030339 DATTATRAY KANHU LANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106439 Mr. Dattu Kanhu Lande MAHARASHTRA GRAMIN BANK(607000)
327 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541175 06/09/2023 ARCHANA NARAYAN PAWAR 1815007WL030470 ARCHANA NARAYAN PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106403 ARCHANA NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541177 06/09/2023 HARI VINAYAK PAWAR 1815007WL030470 HARI VINAYAK PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106404 HARI VINAYAK PAWAR IDBI BANK(607095)
329 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541178 06/09/2023 JYOTI HARI PAWAR 1815007WL030470 JYOTI HARI PAWAR 00114 YESB0AURDCC 1632 1632 Processed 11/11/2023 A314230106405 JYOTI HARI PAWAR BANK OF BARODA(606985)
330 GANAGAPUR MH-15-007-083-001/177
(BHALGAON) 		1815007000NRG24060920230541941 06/09/2023 ASMA NISAR SHAIKH 1815007WL030522 ASMA NISAR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106930 ASMA NISAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-083-001/177
(BHALGAON) 		1815007000NRG24060920230541939 06/09/2023 MUSA HASHAM SHAIKH 1815007WL030522 MUSA HASHAM SHAIKH 00114 YESB0AURDCC 1632 1632 Rejected 10/11/2023 A314230106929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 GANAGAPUR MH-15-007-083-001/349
(BHALGAON) 		1815007000NRG24060920230541754 06/09/2023 ASHABI MUSA SHAHA 1815007WL030511 ASHABI MUSA SHAHA 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106402 ASHABI MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-083-001/445
(BHALGAON) 		1815007000NRG24060920230541766 06/09/2023 SHARIFABI MUSA SHAHA 1815007WL030511 SHARIFABI MUSA SHAHA 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106440 SHARIFABI MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-083-001/88
(BHALGAON) 		1815007000NRG24060920230541979 06/09/2023 BABAN GANI PATHAN 1815007WL030522 BABAN GANI PATHAN 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106842 BABAN GANI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-083-001/92
(BHALGAON) 		1815007000NRG24060920230541205 06/09/2023 RAMNATH BHIKA PAWAR 1815007WL030470 RAMNATH BHIKA PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106779 RAMNATH BHIKA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-084-001/1036
(ASEGAON) 		1815007000NRG24060920230537757 06/09/2023 Madhukar Damodhar Jadhav 1815007WL030307 Madhukar Damodhar Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106725 Madhukar Damodhar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007000NRG24060920230537760 06/09/2023 Anita Laxman Jadhav 1815007WL030307 Anita Laxman Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106177 Anita Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24060920230537763 06/09/2023 Sheshrao Ramkrishna Palhal 1815007WL030307 Sheshrao Ramkrishna Palhal 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230106728 Sheshrao Ramkrishna Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24060920230537767 06/09/2023 Rameshwar Sominath Jadhav 1815007WL030307 Rameshwar Sominath Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106364 Rameshwar Sominath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-084-001/1084
(ASEGAON) 		1815007000NRG24060920230537778 06/09/2023 Ramnath Naryan Jadhav 1815007WL030307 Ramnath Naryan Jadhav 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106826 Ramnath Naryan Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-084-001/1084
(ASEGAON) 		1815007000NRG24060920230537779 06/09/2023 Vimalbai Ramnath Jadhav 1815007WL030307 Vimalbai Ramnath Jadhav 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106824 Vimalbai Ramnath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-084-001/1111
(ASEGAON) 		1815007000NRG24060920230537783 06/09/2023 Balu Vitthal Gayke 1815007WL030307 Balu Vitthal Gayke 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230106684 Balu Vitthal Gayke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007000NRG24060920230537784 06/09/2023 Ashok Bapurao Balhal 1815007WL030307 Ashok Bapurao Balhal 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106733 Ashok Bapurao Balhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24060920230537786 06/09/2023 Harnabai Trimbak Jadhav 1815007WL030307 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106687 Harnabai Trimbak Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24060920230537785 06/09/2023 Trimbak Ramrao Jadhav 1815007WL030307 Trimbak Ramrao Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106683 Trimbak Ramrao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-084-001/1139
(ASEGAON) 		1815007000NRG24060920230537792 06/09/2023 Parmeshwar Ganesh Gaikwad 1815007WL030307 Parmeshwar Ganesh Gaikwad 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106723 Parmeshwar Ganesh Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-084-001/1143
(ASEGAON) 		1815007000NRG24060920230537793 06/09/2023 GANGADHAR MAROTI KAMBLE 1815007WL030307 GANGADHAR MAROTI KAMBLE 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230106727 GANGADHAR MAROTI KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-084-001/1144
(ASEGAON) 		1815007000NRG24060920230537795 06/09/2023 AMOL JAGANNATH KAMBLE 1815007WL030307 AMOL JAGANNATH KAMBLE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106833 AMOL JAGANNATH KAMBLE HDFC BANK LTD(607152)
349 GANAGAPUR MH-15-007-084-001/1144
(ASEGAON) 		1815007000NRG24060920230537794 06/09/2023 JIJABAI JAGANNATH KAMBLE 1815007WL030307 JIJABAI JAGANNATH KAMBLE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106825 JIJABAI JAGANNATH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-084-001/1147
(ASEGAON) 		1815007000NRG24060920230537797 06/09/2023 Uttam Damodhar Jadhav 1815007WL030307 Uttam Damodhar Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106370 Uttam Damodhar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24060920230537798 06/09/2023 DATTATRY ASHOK FALKE 1815007WL030307 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106368 DATTATRY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24060920230537799 06/09/2023 Umesh Ashok Falke 1815007WL030307 Umesh Ashok Falke 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106182 Umesh Ashok Falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-084-001/1151
(ASEGAON) 		1815007000NRG24060920230537800 06/09/2023 Haridas Davidas Gayke 1815007WL030307 Haridas Davidas Gayke 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106394 Haridas Davidas Gayke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-084-001/1157
(ASEGAON) 		1815007000NRG24060920230537803 06/09/2023 Gorakhnath Shivram Ravate 1815007WL030307 Gorakhnath Shivram Ravate 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106828 Gorakhnath Shivram Ravate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-084-001/1162
(ASEGAON) 		1815007000NRG24060920230537804 06/09/2023 Yogesh Kisan Ravte 1815007WL030307 Yogesh Kisan Ravte 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230106734 Yogesh Kisan Ravte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-084-001/1165
(ASEGAON) 		1815007000NRG24060920230537808 06/09/2023 Jalindar Keshavrav Jadhav 1815007WL030307 Jalindar Keshavrav Jadhav 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106187 Jalindar Keshavrav Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-084-001/1165
(ASEGAON) 		1815007000NRG24060920230537809 06/09/2023 Savati Jalindar Jadhav 1815007WL030307 Savati Jalindar Jadhav 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106186 Savati Jalindar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-084-001/1184
(ASEGAON) 		1815007000NRG24060920230537818 06/09/2023 SHITAL RAMESHWAR JADHAV 1815007WL030307 SHITAL RAMESHWAR JADHAV 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106662 SHITAL RAMESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-084-001/1191
(ASEGAON) 		1815007000NRG24060920230537822 06/09/2023 Tarabai Pandurang Jadhav 1815007WL030307 Tarabai Pandurang Jadhav 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106365 Tarabai Pandurang Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24060920230537830 06/09/2023 Sharda Vitthal Palhal 1815007WL030307 Sharda Vitthal Palhal 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106143 Sharda Vitthal Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24060920230537829 06/09/2023 Vitthal Kondiram Palhal 1815007WL030307 Vitthal Kondiram Palhal 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106386 Vitthal Kondiram Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-084-001/1210
(ASEGAON) 		1815007000NRG24060920230537834 06/09/2023 Yogesh Karbhari Jadhav 1815007WL030307 Yogesh Karbhari Jadhav 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106731 Yogesh Karbhari Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24060920230537836 06/09/2023 Mahesh Laxman Jadhav 1815007WL030307 Mahesh Laxman Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106391 Mahesh Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-084-001/1214
(ASEGAON) 		1815007000NRG24060920230537838 06/09/2023 Kiran Laxman Jadhav 1815007WL030307 Kiran Laxman Jadhav 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106392 Kiran Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-084-001/1221
(ASEGAON) 		1815007000NRG24060920230537841 06/09/2023 Bhawan Shivaji Bansode 1815007WL030307 Bhawan Shivaji Bansode 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106730 Bhawan Shivaji Bansode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-084-001/1222
(ASEGAON) 		1815007000NRG24060920230537842 06/09/2023 Karbhari Sheshrao SOTRE 1815007WL030307 Karbhari Sheshrao SOTRE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106832 Karbhari Sheshrao SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-084-001/1224
(ASEGAON) 		1815007000NRG24060920230537844 06/09/2023 Priyanka Satish Jadhav 1815007WL030307 Priyanka Satish Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106190 Priyanka Satish Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-084-001/1224
(ASEGAON) 		1815007000NRG24060920230537843 06/09/2023 Satish Ramnath Jadhav 1815007WL030307 Satish Ramnath Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106831 Satish Ramnath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-084-001/1226
(ASEGAON) 		1815007000NRG24060920230537845 06/09/2023 Rushikesh Dattu Jadhav 1815007WL030307 Rushikesh Dattu Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106141 RUSHIKESH DATTU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
370 GANAGAPUR MH-15-007-084-001/1233
(ASEGAON) 		1815007000NRG24060920230537846 06/09/2023 Sominath Surebhan Jite 1815007WL030307 Sominath Surebhan Jite 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106685 Sominath Surebhan Jite THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-084-001/1241
(ASEGAON) 		1815007000NRG24060920230537847 06/09/2023 Tarabai Dattu Jadhav 1815007WL030307 Tarabai Dattu Jadhav 00114 YESB0AURDCC 1248 1248 Processed 10/11/2023 A314230106830 Tarabai Dattu Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24060920230537851 06/09/2023 Mayuri Shubham Ubale 1815007WL030307 Mayuri Shubham Ubale 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106191 Mayuri Shubham Ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24060920230537850 06/09/2023 Shubham Sominath Ubale 1815007WL030307 Shubham Sominath Ubale 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106192 Shubham Sominath Ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-084-001/170
(ASEGAON) 		1815007000NRG24060920230537868 06/09/2023 KESHAV BALAG PALHAL 1815007WL030307 KESHAV BALAG PALHAL 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106642 KESHAV BALAG PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-084-001/170
(ASEGAON) 		1815007000NRG24060920230537867 06/09/2023 RUKHMAN BAI KEHSAV PALHAD 1815007WL030307 RUKHMAN BAI KEHSAV PALHAD 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106147 RUKHMAN BAI KEHSAV PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007000NRG24060920230537872 06/09/2023 ANKUSH KACHARU SOTRE 1815007WL030307 ANKUSH KACHARU SOTRE 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106917 ANKUSH KACHARU SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-084-001/615
(ASEGAON) 		1815007000NRG24060920230537874 06/09/2023 KRUSHNA SHESHRAO SOTRE 1815007WL030307 KRUSHNA SHESHRAO SOTRE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106651 KRUSHNA SHESHRAO SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-084-001/627
(ASEGAON) 		1815007000NRG24060920230537875 06/09/2023 ARJUN RANGNATH JADHAV 1815007WL030307 ARJUN RANGNATH JADHAV 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106772 ARJUN RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-084-001/653
(ASEGAON) 		1815007000NRG24060920230537885 06/09/2023 TRIMBAK RANGNATH GAYKE 1815007WL030307 TRIMBAK RANGNATH GAYKE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106591 TRIMBAK RANGNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-084-001/657
(ASEGAON) 		1815007000NRG24060920230537886 06/09/2023 KRUSHNA BABURAO KAMBLE 1815007WL030307 KRUSHNA BABURAO KAMBLE 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106624 KRUSHNA BABURAO KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-084-001/671
(ASEGAON) 		1815007000NRG24060920230537888 06/09/2023 KRUSHNA JANARDHAN JADHAV 1815007WL030307 KRUSHNA JANARDHAN JADHAV 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106771 KRUSHNA JANARDHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-084-001/673
(ASEGAON) 		1815007000NRG24060920230537889 06/09/2023 ASHOK KASHINATH SOTRE 1815007WL030307 ASHOK KASHINATH SOTRE 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106681 ASHOK KASHINATH SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-084-001/678
(ASEGAON) 		1815007000NRG24060920230537890 06/09/2023 BHAUSAHEB SAKHARAM PALLHAL 1815007WL030307 BHAUSAHEB SAKHARAM PALLHAL 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106653 BHAUSAHEB SAKHARAM PALLHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-084-001/69
(ASEGAON) 		1815007000NRG24060920230537891 06/09/2023 SAHEBRAO MATHU BALHAD 1815007WL030307 SAHEBRAO MATHU BALHAD 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106682 SAHEBRAO MATHU BALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-084-001/698
(ASEGAON) 		1815007000NRG24060920230537895 06/09/2023 KISHOR DAVARAO UBALE 1815007WL030307 KISHOR DAVARAO UBALE 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106644 KISHOR DAVARAO UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-084-001/699
(ASEGAON) 		1815007000NRG24060920230537896 06/09/2023 BALU DEVRAO UBALE 1815007WL030307 BALU DEVRAO UBALE 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106650 BALU DEVRAO UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-084-001/705
(ASEGAON) 		1815007000NRG24060920230537897 06/09/2023 NARAYAN EAKNATH JADHAV 1815007WL030307 NARAYAN EAKNATH JADHAV 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106620 NARAYAN EAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-084-001/707
(ASEGAON) 		1815007000NRG24060920230537899 06/09/2023 SAMADHAN KESHAVRAO JADHAV 1815007WL030307 SAMADHAN KESHAVRAO JADHAV 00114 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106619 SAMADHAN KESHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-084-001/710
(ASEGAON) 		1815007000NRG24060920230537900 06/09/2023 Rohidas Kondiram Palhal 1815007WL030307 Rohidas Kondiram Palhal 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106773 Rohidas Kondiram Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-084-001/81
(ASEGAON) 		1815007000NRG24060920230537901 06/09/2023 BHAGWAN PANDU PALHAD 1815007WL030307 BHAGWAN PANDU PALHAD 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106823 BHAGWAN PANDU PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-084-001/88
(ASEGAON) 		1815007000NRG24060920230537904 06/09/2023 RUKMANBAI SHAHADEV PALHAD 1815007WL030307 RUKMANBAI SHAHADEV PALHAD 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106775 RUKMANBAI SHAHADEV PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-084-001/88
(ASEGAON) 		1815007000NRG24060920230537903 06/09/2023 SHAHADEV PARASRAM PALHAD 1815007WL030307 SHAHADEV PARASRAM PALHAD 00114 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106770 SHAHADEV PARASRAM PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-084-001/949
(ASEGAON) 		1815007000NRG24060920230537905 06/09/2023 Gopinath shamrao kale 1815007WL030307 Gopinath shamrao kale 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106371 Gopinath shamrao kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-084-001/950
(ASEGAON) 		1815007000NRG24060920230537906 06/09/2023 Govind Shamrao kale 1815007WL030307 Govind Shamrao kale 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106369 Govind Shamrao kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-084-001/984
(ASEGAON) 		1815007000NRG24060920230537907 06/09/2023 Ramesh sadashiv palhal 1815007WL030307 Ramesh sadashiv palhal 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106827 Ramesh sadashiv palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-084-002/27
(ASEGAON) 		1815007000NRG24060920230537908 06/09/2023 BHIMRAO LAKSHMAN JADHAV 1815007WL030307 BHIMRAO LAKSHMAN JADHAV 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106393 BHIMRAO LAKSHMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-084-002/27
(ASEGAON) 		1815007000NRG24060920230537909 06/09/2023 LAKSHMAN BALA JADHAV 1815007WL030307 LAKSHMAN BALA JADHAV 00114 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106390 LAKSHMAN BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-096-001/439
(FATIYABAD) 		1815007000NRG24060920230542138 06/09/2023 Ramesh Bhikaji Bhaskar 1815007WL030528 Ramesh Bhikaji Bhaskar 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106362 Ramesh Bhikaji Bhaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-096-001/448
(FATIYABAD) 		1815007000NRG24060920230540494 06/09/2023 Digambar Ramrav Gawali 1815007WL030437 Digambar Ramrav Gawali 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106691 Digambar Ramrav Gawali THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-096-001/478
(FATIYABAD) 		1815007000NRG24060920230542140 06/09/2023 USHA SUDAM BHASKAR 1815007WL030528 USHA SUDAM BHASKAR 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106196 USHA SUDAM BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-096-001/542
(FATIYABAD) 		1815007000NRG24060920230542151 06/09/2023 Bharat Eknath Bhaskar 1815007WL030528 Bharat Eknath Bhaskar 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106816 Bharat Eknath Bhaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-096-001/545
(FATIYABAD) 		1815007000NRG24060920230542154 06/09/2023 Ankush Asaram Sherkar 1815007WL030528 Ankush Asaram Sherkar 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106140 Ankush Asaram Sherkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-096-002/388
(FATIYABAD) 		1815007000NRG24060920230542159 06/09/2023 PRADEEP AJABSING JARWAL 1815007WL030528 PRADEEP AJABSING JARWAL 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106729 PRADEEP AJABSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-096-002/398
(FATIYABAD) 		1815007000NRG24060920230542160 06/09/2023 SANDIP AJABSING JARWAL 1815007WL030528 SANDIP AJABSING JARWAL 00114 YESB0AURDCC 1355 1355 Processed 10/11/2023 A314230106367 SANDIP AJABSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-103-001/100
(SHANKARPUR-) 		1815007000NRG24060920230537242 06/09/2023 SANJAY HARICHANDRA KAHATE 1815007WL030285 SANJAY HARICHANDRA KAHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106617 SANJAY HARICHANDRA KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-104-001/281
(KINHAL) 		1815007000NRG24060920230537515 06/09/2023 KRUSHNA VILAS SOMASE 1815007WL030299 KRUSHNA VILAS SOMASE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106787 KRUSHNA VILAS SOMASE AXIS BANK(607153)
407 GANAGAPUR MH-15-007-104-001/281
(KINHAL) 		1815007000NRG24060920230537513 06/09/2023 VILAS DHAMAJI SOMASE 1815007WL030299 VILAS DHAMAJI SOMASE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106782 VILAS DHAMAJI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-104-001/289
(KINHAL) 		1815007000NRG24060920230537516 06/09/2023 USHABAI DNYANESHWAR SOMASE 1815007WL030299 USHABAI DNYANESHWAR SOMASE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106785 USHABAI DNYANESHWAR SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-104-001/80
(KINHAL) 		1815007000NRG24060920230537538 06/09/2023 RAMCHANDRA NANA BANKAR 1815007WL030299 RAMCHANDRA NANA BANKAR 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106406 RAMCHANDRA NANA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24060920230537546 06/09/2023 VIDYA BALU SOMASE 1815007WL030299 VIDYA BALU SOMASE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106660 Miss. Vandana Balu Somase MAHARASHTRA GRAMIN BANK(607000)
411 GANAGAPUR MH-15-007-104-002/399
(KINHAL) 		1815007000NRG24060920230537551 06/09/2023 BALCHAND CHATRU SOMASE 1815007WL030299 BALCHAND CHATRU SOMASE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106707 MR BALCHAND CHATRU SOMASE STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-104-002/77
(KINHAL) 		1815007000NRG24060920230537566 06/09/2023 PRABHU PARASRAM BADOGE 1815007WL030299 PRABHU PARASRAM BADOGE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106458 PRABHU PARASRAM BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-104-002/77
(KINHAL) 		1815007000NRG24060920230537567 06/09/2023 PUSHPA PRABHU BADOGE 1815007WL030299 PUSHPA PRABHU BADOGE 00114 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106659 PUSHPA PRABHU BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 446476 446476
414 GANAGAPUR MH-15-007-004-001/301
(WARKHED) 		1815007000NRG24060920230539380 06/09/2023 AMBADAS BHIMA JANRAO 1815007WL030363 AMBADAS BHIMA JANRAO 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230106613 AMBADAS BHIMAJI JANRAO IDBI BANK(607095)
415 GANAGAPUR MH-15-007-004-001/820
(WARKHED) 		1815007000NRG24060920230539288 06/09/2023 NAMDEO KAILAS RAUT 1815007WL030360 NAMDEO KAILAS RAUT 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230106657 NAMDEO KAILAS RAUT IDBI BANK(607095)
416 GANAGAPUR MH-15-007-018-001/724
(AMALNER) 		1815007000NRG24060920230538858 06/09/2023 ANIL APPASAHEB MISAL 1815007WL030346 ANIL APPASAHEB MISAL 00165 IBKL0001568 1365 1365 Processed 10/11/2023 A314230106658 ANIL APPASAHEB MISAL IDBI BANK(607095)
417 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007000NRG24060920230537332 06/09/2023 IDBI 1815007WL030289 IDBI 00165 IBKL0001568 1365 1365 Processed 11/11/2023 A314230106452 Mr. SUSHMA BHIKCHAND PATHADE BANK OF MAHARASHTRA(607387)
418 GANAGAPUR MH-15-007-069-001/217
(WAHEGAON) 		1815007000NRG24060920230537595 06/09/2023 HIRABAI BABASAHEB MANAL 1815007WL030300 HIRABAI BABASAHEB MANAL 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230106798 HIRABAI BABASAHEB MANAL IDBI BANK(607095)
419 GANAGAPUR MH-15-007-069-001/309
(WAHEGAON) 		1815007000NRG24060920230538705 06/09/2023 KALPANA BABASAHEB MANAL 1815007WL030341 KALPANA BABASAHEB MANAL 00165 IBKL0001568 1602 1602 Processed 10/11/2023 A314230106612 KALPANA BABASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 GANAGAPUR MH-15-007-083-001/16627
(BHALGAON) 		1815007000NRG24060920230541179 06/09/2023 Mrs.NIKITA PRASHANT PAWAR 1815007WL030470 Mrs.NIKITA PRASHANT PAWAR 00165 IBKL0001568 1632 1632 Processed 10/11/2023 A314230106409 NIKITA PRASHANT PAWAR IDBI BANK(607095)
421 GANAGAPUR MH-15-007-083-001/349
(BHALGAON) 		1815007000NRG24060920230541755 06/09/2023 RAMJU MUSA SHAHA 1815007WL030511 RAMJU MUSA SHAHA 00165 IBKL0001568 1632 1632 Processed 10/11/2023 A314230106592 RAMJU MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24060920230541196 06/09/2023 SWATI NILESH KHILLARE 1815007WL030470 SWATI NILESH KHILLARE 00165 IBKL0001568 1632 1632 Processed 11/11/2023 A314230106410 M/s. Swati Keshav Ekhande BANK OF MAHARASHTRA(607387)
423 GANAGAPUR MH-15-007-083-001/700
(BHALGAON) 		1815007000NRG24060920230541774 06/09/2023 SATTAR SHABBIR SHAIKH 1815007WL030511 SATTAR SHABBIR SHAIKH 00165 IBKL0001568 1626 1626 Processed 10/11/2023 A314230106408 MR SATTAR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 15708 15708
424 GANAGAPUR MH-15-007-008-003/536
(AMBEGAON) 		1815007000NRG24060920230540351 06/09/2023 YOGESH BABURAO THORAT 1815007WL030427 YOGESH BABURAO THORAT 00165 IBKL0001950 1638 1638 Processed 10/11/2023 A314230106911 YOGESH BABURAO THORAT IDBI BANK(607095)
SubTotal 1638 1638
425 GANAGAPUR MH-15-007-069-001/15274710
(WAHEGAON) 		1815007000NRG24060920230538692 06/09/2023 ROHIDAS KACHARU BUTTE 1815007WL030341 ROHIDAS KACHARU BUTTE 00177 IOBA0000709 1602 1602 Processed 11/11/2023 A314230106797 ROHIDAS KACHRU BBUTTE INDIAN OVERSEAS BANK(508541)
SubTotal 1602 1602
426 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540535 06/09/2023 VISHAL DATTU THORAT 1815007WL030438 VISHAL DATTU THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106302 VISHAL DATTU THORAT PUNJAB NATIONAL BANK(508568)
427 GANAGAPUR MH-15-007-008-003/466
(AMBEGAON) 		1815007000NRG24060920230540134 06/09/2023 VAISHALI SOPAN THORAT 1815007WL030421 VAISHALI SOPAN THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106916 MRS VAISHALI SOPAN THORAT STATE BANK OF INDIA(508548)
428 GANAGAPUR MH-15-007-008-003/521
(AMBEGAON) 		1815007000NRG24060920230540342 06/09/2023 VIDYA DILIP THORAT 1815007WL030427 VIDYA DILIP THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106304 MRS VIDYA DILIP THORAT STATE BANK OF INDIA(508548)
429 GANAGAPUR MH-15-007-008-003/564-A
(AMBEGAON) 		1815007000NRG24060920230540243 06/09/2023 GHANSHAM PRALHAD PARDESHI 1815007WL030424 GHANSHAM PRALHAD PARDESHI 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106910 GHANSHAM PRALHAD PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-008-003/564-A
(AMBEGAON) 		1815007000NRG24060920230540242 06/09/2023 Kaveri G PARADESHI 1815007WL030424 Kaveri G PARADESHI 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106915 Kaveri G PARADESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-084-001/1031
(ASEGAON) 		1815007000NRG24060920230537756 06/09/2023 Sainath Dagdu jadhav 1815007WL030307 Sainath Dagdu jadhav 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106467 Sainath Dagdu jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007000NRG24060920230537759 06/09/2023 Laxman Eknath Jadhav 1815007WL030307 Laxman Eknath Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106836 Laxman Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24060920230537764 06/09/2023 Kadubai Sheshrao Palhal 1815007WL030307 Kadubai Sheshrao Palhal 00415 SBIN0005361 1476 1476 Processed 10/11/2023 A314230106699 MRS KADUBAI SHESHRAO PALHAL STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24060920230537765 06/09/2023 Vaishali Vilas Palhal 1815007WL030307 Vaishali Vilas Palhal 00415 SBIN0005361 1476 1476 Processed 10/11/2023 A314230106378 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-084-001/1052
(ASEGAON) 		1815007000NRG24060920230537766 06/09/2023 Ganesh Sahebrao Jadhav 1815007WL030307 Ganesh Sahebrao Jadhav 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106736 MR GANESH SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24060920230537768 06/09/2023 Manisha Rameshwar Jadhav 1815007WL030307 Manisha Rameshwar Jadhav 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106379 Manisha Rameshwar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24060920230537772 06/09/2023 Aruna Shivaji Palhal 1815007WL030307 Aruna Shivaji Palhal 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106738 Aruna Shivaji Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-084-001/1083
(ASEGAON) 		1815007000NRG24060920230537776 06/09/2023 Balu Sonaji Jadhav 1815007WL030307 Balu Sonaji Jadhav 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106664 Balu Sonaji Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-084-001/1083
(ASEGAON) 		1815007000NRG24060920230537777 06/09/2023 Pushpa Balu Jadhav 1815007WL030307 Pushpa Balu Jadhav 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106267 MRS PUSHAPABAI BALU JADHAV STATE BANK OF INDIA(508548)
440 GANAGAPUR MH-15-007-084-001/1086
(ASEGAON) 		1815007000NRG24060920230537780 06/09/2023 RAJU DILIP TANTAK 1815007WL030307 RAJU DILIP TANTAK 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106835 MR RAJU DILIP TANTAK STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-084-001/1131
(ASEGAON) 		1815007000NRG24060920230537787 06/09/2023 Vishnu Kundilk Jadhav 1815007WL030307 Vishnu Kundilk Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106277 Vishnu Kundilk Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-084-001/1153
(ASEGAON) 		1815007000NRG24060920230537801 06/09/2023 Pushpabai Balu Ubale 1815007WL030307 Pushpabai Balu Ubale 00415 SBIN0005361 1476 1476 Processed 10/11/2023 A314230106299 Pushpabai Balu Ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-084-001/1154
(ASEGAON) 		1815007000NRG24060920230537802 06/09/2023 Dattu Kaduba Ubale 1815007WL030307 Dattu Kaduba Ubale 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106743 MR DATTU KADUBA UBALE STATE BANK OF INDIA(508548)
444 GANAGAPUR MH-15-007-084-001/1163
(ASEGAON) 		1815007000NRG24060920230537806 06/09/2023 Vijay Baburao Khillare 1815007WL030307 Vijay Baburao Khillare 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106397 MR VIJAY BABURAO KHILARE STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-084-001/1164
(ASEGAON) 		1815007000NRG24060920230537807 06/09/2023 Ashok Sominath Jadhav 1815007WL030307 Ashok Sominath Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106760 Ashok Sominath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-084-001/1168
(ASEGAON) 		1815007000NRG24060920230537811 06/09/2023 Avinash Govind Jadhav 1815007WL030307 Avinash Govind Jadhav 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106837 Avinash Govind Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-084-001/1183
(ASEGAON) 		1815007000NRG24060920230537817 06/09/2023 DNYANESHWAR KANHU JADHAV 1815007WL030307 DNYANESHWAR KANHU JADHAV 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106663 DNYANESHWAR KANHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24060920230537820 06/09/2023 LAKHAN SUBHASH KALE 1815007WL030307 LAKHAN SUBHASH KALE 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106275 MR LAKHAN SUBHAS KALE STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24060920230537819 06/09/2023 RAM SUBHASH KALE 1815007WL030307 RAM SUBHASH KALE 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106270 MR RAM SUBHASH KALE STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-084-001/1191
(ASEGAON) 		1815007000NRG24060920230537823 06/09/2023 Pavain Pandurang Jadhav 1815007WL030307 Pavain Pandurang Jadhav 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106839 PAVAN PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANAGAPUR MH-15-007-084-001/1192
(ASEGAON) 		1815007000NRG24060920230537824 06/09/2023 Pramod Ashok KAmble 1815007WL030307 Pramod Ashok KAmble 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106276 MR PRAMOD ASHOK KAMBLE STATE BANK OF INDIA(508548)
452 GANAGAPUR MH-15-007-084-001/1194
(ASEGAON) 		1815007000NRG24060920230537825 06/09/2023 Gokul Raghunath Ubale 1815007WL030307 Gokul Raghunath Ubale 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106747 Gokul Raghunath Ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-084-001/1194
(ASEGAON) 		1815007000NRG24060920230537826 06/09/2023 Kalpana Gokul Ubale 1815007WL030307 Kalpana Gokul Ubale 00415 SBIN0005361 1230 1230 Processed 11/11/2023 A314230106274 Miss. KALPANA GORAKH SONAWANE BANK OF MAHARASHTRA(607387)
454 GANAGAPUR MH-15-007-084-001/1198
(ASEGAON) 		1815007000NRG24060920230537827 06/09/2023 Kamal Sudhakar Fhalke 1815007WL030307 Kamal Sudhakar Fhalke 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106287 MISS KAMAL SUDHAKAR FHALKE STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-084-001/1199
(ASEGAON) 		1815007000NRG24060920230537828 06/09/2023 Nitin Rameshwar Ugle 1815007WL030307 Nitin Rameshwar Ugle 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106288 Nitin Rameshwar Ugle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-084-001/1203
(ASEGAON) 		1815007000NRG24060920230537831 06/09/2023 Pushpa Kailas Kamble 1815007WL030307 Pushpa Kailas Kamble 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106740 MRS PUSHAPA KAILAS KAMBALE STATE BANK OF INDIA(508548)
457 GANAGAPUR MH-15-007-084-001/1206
(ASEGAON) 		1815007000NRG24060920230537832 06/09/2023 Rupchand Laxman Buchade 1815007WL030307 Rupchand Laxman Buchade 00415 SBIN0005361 1248 1248 Processed 10/11/2023 A314230106396 Rupchand Laxman Buchade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-084-001/1207
(ASEGAON) 		1815007000NRG24060920230537833 06/09/2023 Sangita Tukaram Palhal 1815007WL030307 Sangita Tukaram Palhal 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106741 MRS SANGITA TUKARAM PALHAL STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-084-001/1212
(ASEGAON) 		1815007000NRG24060920230537835 06/09/2023 Vimal Dattu Davande 1815007WL030307 Vimal Dattu Davande 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106268 MRS VIMAL DATTU DAVANDE STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24060920230537837 06/09/2023 Ashvini Mahesh Jadhav 1815007WL030307 Ashvini Mahesh Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106294 Ms. Ashvini Raju Dhotre MAHARASHTRA GRAMIN BANK(607000)
461 GANAGAPUR MH-15-007-084-001/1245
(ASEGAON) 		1815007000NRG24060920230537849 06/09/2023 Sandeep Gorakhnath Rajguru 1815007WL030307 Sandeep Gorakhnath Rajguru 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106834 MASTER SANDIP GORAKHNATH RAJGURU MINOR B STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-084-001/1257
(ASEGAON) 		1815007000NRG24060920230537852 06/09/2023 Rahul Bhagvan Palhal 1815007WL030307 Rahul Bhagvan Palhal 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106271 Rahul Bhagvan Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-084-001/1262
(ASEGAON) 		1815007000NRG24060920230537856 06/09/2023 Sanjay Bapurao Khillare 1815007WL030307 Sanjay Bapurao Khillare 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106739 MR SANJAY BAPURAO KHILLARE STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-084-001/1263
(ASEGAON) 		1815007000NRG24060920230537858 06/09/2023 Yogesh Sominath Kale 1815007WL030307 Yogesh Sominath Kale 00415 SBIN0005361 1272 1272 Rejected 10/11/2023 A314230106735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007000NRG24060920230537860 06/09/2023 Aniket Rambhau Jadhav 1815007WL030307 Aniket Rambhau Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106742 ANIKET RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007000NRG24060920230537859 06/09/2023 Rambhau Asaram Jadhav 1815007WL030307 Rambhau Asaram Jadhav 00415 SBIN0005361 1272 1272 Processed 10/11/2023 A314230106266 Rambhau Asaram Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24060920230537864 06/09/2023 Rajendra Sominath Gawli 1815007WL030307 Rajendra Sominath Gawli 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106918 Rajendra Sominath Gawli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24060920230537865 06/09/2023 Surekha Sandip Gawli 1815007WL030307 Surekha Sandip Gawli 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106919 MRS MUKTA RAJENDRA GAWALI STATE BANK OF INDIA(508548)
469 GANAGAPUR MH-15-007-084-001/637
(ASEGAON) 		1815007000NRG24060920230537876 06/09/2023 VISHNU MARUTI JADHAV 1815007WL030307 VISHNU MARUTI JADHAV 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106841 VISHNU MARUTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-084-001/641
(ASEGAON) 		1815007000NRG24060920230537878 06/09/2023 HIRABAI KAILAS SOTRE 1815007WL030307 HIRABAI KAILAS SOTRE 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106603 HIRABAI KAILAS SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 GANAGAPUR MH-15-007-084-001/641
(ASEGAON) 		1815007000NRG24060920230537877 06/09/2023 KAILAS SONAJI SOTRE 1815007WL030307 KAILAS SONAJI SOTRE 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106593 KAILAS SONAJI SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24060920230537879 06/09/2023 GOKUL YASHVANTA GAVLI 1815007WL030307 GOKUL YASHVANTA GAVLI 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106753 GOKUL YASHVANTA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24060920230537881 06/09/2023 MURLIDHAR GOKUL GAVLI 1815007WL030307 MURLIDHAR GOKUL GAVLI 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106754 MURLIDHAR GOKUL GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24060920230537880 06/09/2023 SUSHILA GOKUL GAVLI 1815007WL030307 SUSHILA GOKUL GAVLI 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106755 MRS SUSHILA GOKUL GAWALI STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-084-001/649
(ASEGAON) 		1815007000NRG24060920230537884 06/09/2023 NAVNATH SOMINATH KAMBLE 1815007WL030307 NAVNATH SOMINATH KAMBLE 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106778 MR NAVNATH SOMINATH KAMBLE STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-084-001/649
(ASEGAON) 		1815007000NRG24060920230537882 06/09/2023 SOMINATH ANANDA KAMBLE 1815007WL030307 SOMINATH ANANDA KAMBLE 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106776 SOMINATH ANANDA KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-084-001/660
(ASEGAON) 		1815007000NRG24060920230537887 06/09/2023 AJINATH SUBHASH PALLHAL 1815007WL030307 AJINATH SUBHASH PALLHAL 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106621 AJINATH SUBHASH PALLHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-084-001/691
(ASEGAON) 		1815007000NRG24060920230537894 06/09/2023 KIRAN SANTOSH JADHV 1815007WL030307 KIRAN SANTOSH JADHV 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106840 MASTER KIRAN SANTOSH JADHAVMINOR STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-084-001/691
(ASEGAON) 		1815007000NRG24060920230537893 06/09/2023 MANGALBAI SANTOSH JADHV 1815007WL030307 MANGALBAI SANTOSH JADHV 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106838 MRS MANGAL SANTOSH JADHAV STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-084-001/691
(ASEGAON) 		1815007000NRG24060920230537892 06/09/2023 SANTOSH DAGADU JADHV 1815007WL030307 SANTOSH DAGADU JADHV 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106622 SANTOSH DAGADU JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-084-001/706
(ASEGAON) 		1815007000NRG24060920230537898 06/09/2023 VILAS ASARAM JADHAV 1815007WL030307 VILAS ASARAM JADHAV 00415 SBIN0005361 1392 1392 Processed 10/11/2023 A314230106269 VILAS ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-084-002/80
(ASEGAON) 		1815007000NRG24060920230537910 06/09/2023 RAMDAS KISAN KAMBLE 1815007WL030307 RAMDAS KISAN KAMBLE 00415 SBIN0005361 1230 1230 Processed 10/11/2023 A314230106777 RAMDAS KISAN KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-096-001/127
(FATIYABAD) 		1815007000NRG24060920230542132 06/09/2023 SUBHASH BHIMRAJJ NAIK 1815007WL030528 SUBHASH BHIMRAJJ NAIK 00415 SBIN0005361 1290 1290 Processed 10/11/2023 A314230106594 SUBHASH BHIMRAJJ NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-096-001/131
(FATIYABAD) 		1815007000NRG24060920230542133 06/09/2023 LAXMAN KARBHARI KHILLARE 1815007WL030528 LAXMAN KARBHARI KHILLARE 00415 SBIN0005361 1290 1290 Processed 10/11/2023 A314230106595 LAXMAN KARBHARI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-096-001/205
(FATIYABAD) 		1815007000NRG24060920230542135 06/09/2023 SOMINATH SARJERAO BHASKAR 1815007WL030528 SOMINATH SARJERAO BHASKAR 00415 SBIN0005361 1290 1290 Processed 10/11/2023 A314230106596 MR SOMNATH SARJERAO BHASKAR STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-096-001/478
(FATIYABAD) 		1815007000NRG24060920230542139 06/09/2023 SUDAM RAMESH BHASKAR 1815007WL030528 SUDAM RAMESH BHASKAR 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106273 SUDAM RAMESH BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-096-001/480
(FATIYABAD) 		1815007000NRG24060920230542141 06/09/2023 AKASH MADHUKAR VARNE 1815007WL030528 AKASH MADHUKAR VARNE 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106272 Mr. AKASH MADHUKAR VARNE CENTRAL BANK OF INDIA(607115)
488 GANAGAPUR MH-15-007-096-001/518
(FATIYABAD) 		1815007000NRG24060920230542144 06/09/2023 Dilip Pundalik Dandage 1815007WL030528 Dilip Pundalik Dandage 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106376 Mr. DILIP PUNDALIK DANDAGE CENTRAL BANK OF INDIA(607115)
489 GANAGAPUR MH-15-007-096-001/521
(FATIYABAD) 		1815007000NRG24060920230542145 06/09/2023 Samadhan Pundalik Dandage 1815007WL030528 Samadhan Pundalik Dandage 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106377 Mr. SAMADHAN PUNDLIK DANDAGE CENTRAL BANK OF INDIA(607115)
490 GANAGAPUR MH-15-007-096-001/527
(FATIYABAD) 		1815007000NRG24060920230542147 06/09/2023 Manoj Laxman Sherkar 1815007WL030528 Manoj Laxman Sherkar 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106818 MR MANOJ LAXMAN SHERKAR STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-096-001/532
(FATIYABAD) 		1815007000NRG24060920230542148 06/09/2023 Prakash Kalyan Shelke 1815007WL030528 Prakash Kalyan Shelke 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106678 Prakash Kalyan Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-096-001/532
(FATIYABAD) 		1815007000NRG24060920230542149 06/09/2023 Ranjana Prakash Shelke 1815007WL030528 Ranjana Prakash Shelke 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106306 Ranjana Prakash Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-096-001/540
(FATIYABAD) 		1815007000NRG24060920230542150 06/09/2023 ASHVINI ANIL BHASKAR 1815007WL030528 ASHVINI ANIL BHASKAR 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106291 MR ASHWINI ANIL BHASKAR STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-096-001/543
(FATIYABAD) 		1815007000NRG24060920230542152 06/09/2023 Mangal Balu Bhaskar 1815007WL030528 Mangal Balu Bhaskar 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106819 Mangal Balu Bhaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-096-001/544
(FATIYABAD) 		1815007000NRG24060920230542153 06/09/2023 Amol Laxman Sherkar 1815007WL030528 Amol Laxman Sherkar 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106817 Mr. AMOL LAXMAN SHERKAR CENTRAL BANK OF INDIA(607115)
496 GANAGAPUR MH-15-007-096-001/550
(FATIYABAD) 		1815007000NRG24060920230542155 06/09/2023 Ashwini Ankush Sherkar 1815007WL030528 Ashwini Ankush Sherkar 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106284 MRS ASHWINI ANKUSH SHERKAR STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-096-002/19
(FATIYABAD) 		1815007000NRG24060920230542158 06/09/2023 VISHAL UTTAMSING SUNDARDE 1815007WL030528 VISHAL UTTAMSING SUNDARDE 00415 SBIN0005361 1355 1355 Processed 10/11/2023 A314230106737 MASTER VISHAL UTTAMSING SUNDARDE MINOR STATE BANK OF INDIA(508548)
SubTotal 95994 95994
498 GANAGAPUR MH-15-007-008-002/214
(AMBEGAON) 		1815007000NRG24060920230539826 06/09/2023 YOGESHWAR ANKUSH PARHAD 1815007WL030405 YOGESHWAR ANKUSH PARHAD 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230106692 MR YOGESHWAR ANKUSH PARHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
499 GANAGAPUR MH-15-007-001-003/540
(SHAHAPUR) 		1815007000NRG24060920230537107 06/09/2023 CHHAYA DHANJAY KANADE 1815007WL030282 CHHAYA DHANJAY KANADE 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230106283 CHHAYA DHANJAY KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24060920230537229 06/09/2023 Bharat Shainath Shinde 1815007WL030284 Bharat Shainath Shinde 00415 SBIN0017677 1626 1626 Processed 11/11/2023 A314230106301 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
501 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24060920230537257 06/09/2023 BHANUDAS EKNATH SONWANE 1815007WL030286 BHANUDAS EKNATH SONWANE 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106711 BHANUDAS EKNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24060920230537258 06/09/2023 PRAVIN BHANUSDAS SONWANE 1815007WL030286 PRAVIN BHANUSDAS SONWANE 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106712 PRAVIN BHANUSDAS SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-011-002/28
(BABHULGAON) 		1815007000NRG24060920230537269 06/09/2023 Ashish Govind Jadhav 1815007WL030286 Ashish Govind Jadhav 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106292 MR ASHISH GOVIND JADHAV STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-011-002/28
(BABHULGAON) 		1815007000NRG24060920230537270 06/09/2023 Ravi Govind Jadhav 1815007WL030286 Ravi Govind Jadhav 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106303 Ravi Govind Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-011-002/788
(BABHULGAON) 		1815007000NRG24060920230537274 06/09/2023 Ashok Sampat Pawar 1815007WL030286 Ashok Sampat Pawar 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106536 Ashok Sampat Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-011-002/929
(BABHULGAON) 		1815007000NRG24060920230537275 06/09/2023 GANESH SAHEBRAO DABHADE 1815007WL030286 GANESH SAHEBRAO DABHADE 00415 SBIN0017677 1280 1280 Processed 10/11/2023 A314230106316 MR GANESH SAHEBRAO DABHADE STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-044-001/174
(RAIPUR) 		1815007000NRG24060920230538753 06/09/2023 RUKHMINI GOKUL DESHMUKH 1815007WL030343 RUKHMINI GOKUL DESHMUKH 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106327 MRS RUKHMINI GOKUL DESHMUKH STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24060920230538755 06/09/2023 PARASRAM DAGUJI GHITRE 1815007WL030343 PARASRAM DAGUJI GHITRE 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106520 PARASRAM DAGUJI GHITRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24060920230538756 06/09/2023 PARVATABAI PARASRAM GHITRE 1815007WL030343 PARVATABAI PARASRAM GHITRE 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106550 MRS PARVATABAI PARASRAM GHITRE STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-044-001/925
(RAIPUR) 		1815007000NRG24060920230538770 06/09/2023 SHITAL YOGESHRAM GHITRE 1815007WL030343 SHITAL YOGESHRAM GHITRE 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106322 SHITAL YOGESHRAM GHITARE INDIA POST PAYMENTS BANK LIMITED(508528)
511 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24060920230538777 06/09/2023 SONALI SANDEEP DESHMUKH 1815007WL030343 SONALI SANDEEP DESHMUKH 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106293 SONALI SANDEEP DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-044-001/993
(RAIPUR) 		1815007000NRG24060920230538780 06/09/2023 SARU KADU SALUNKE 1815007WL030343 SARU KADU SALUNKE 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106324 MRS SARU KADU SOULNKE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-044-001/993
(RAIPUR) 		1815007000NRG24060920230538781 06/09/2023 VAIBHAV KADU SALUNKE 1815007WL030343 VAIBHAV KADU SALUNKE 00415 SBIN0017677 1518 1518 Processed 10/11/2023 A314230106325 MR VAIBHAV KADU SALUNKE STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-104-001/229
(KINHAL) 		1815007000NRG24060920230537512 06/09/2023 KRUSHNA NAVNATH NIKAM 1815007WL030299 KRUSHNA NAVNATH NIKAM 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106587 MR KRUSHNA NAVNATH NIKAM STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-104-001/289
(KINHAL) 		1815007000NRG24060920230537517 06/09/2023 MAHESH DNYANESHWAR SOMASE 1815007WL030299 MAHESH DNYANESHWAR SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106793 MR MAHESH DNYANESHWAR SOMASE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-104-001/29
(KINHAL) 		1815007000NRG24060920230537520 06/09/2023 UDHAV RAGHUNATH SOMASE 1815007WL030299 UDHAV RAGHUNATH SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106666 MR UDHAV RAGHUNATH SOMASE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-104-001/45
(KINHAL) 		1815007000NRG24060920230537534 06/09/2023 PRAKASH JAGNATH SOMASE 1815007WL030299 PRAKASH JAGNATH SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106649 MR PRAKASH JAGANNATH SOMASE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-104-001/46
(KINHAL) 		1815007000NRG24060920230537535 06/09/2023 GANESH NAMDEV SOMASE 1815007WL030299 GANESH NAMDEV SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106648 GANESH NAMDEV SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-104-001/49
(KINHAL) 		1815007000NRG24060920230537537 06/09/2023 VIMAL SANJAY BHAGURE 1815007WL030299 VIMAL SANJAY BHAGURE 00415 SBIN0017677 1398 1398 Rejected 10/11/2023 A314230106572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24060920230537547 06/09/2023 BABASAHEB ASHOK SOMASE 1815007WL030299 BABASAHEB ASHOK SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106534 MR BABASAHEB ASHOK SOMASE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24060920230537545 06/09/2023 BALU ASHOKRAO SOMASE 1815007WL030299 BALU ASHOKRAO SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106278 BALU ASHOKRAO SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-104-002/387
(KINHAL) 		1815007000NRG24060920230537549 06/09/2023 KALPANA PRAKASH SOMASE 1815007WL030299 KALPANA PRAKASH SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106425 MRS KALPANA PRAKASH SOMASE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-104-002/391
(KINHAL) 		1815007000NRG24060920230537550 06/09/2023 SHOBHA GANESH SOMASE 1815007WL030299 SHOBHA GANESH SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106647 SHOBHA GANESH SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-104-002/400
(KINHAL) 		1815007000NRG24060920230537553 06/09/2023 SANJAY REVJINATH SOMASE 1815007WL030299 SANJAY REVJINATH SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106708 SANJAY REVJINATH SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-104-002/4013
(KINHAL) 		1815007000NRG24060920230537556 06/09/2023 ANIKET KANTILAL CHAUTHE 1815007WL030299 ANIKET KANTILAL CHAUTHE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106720 MR ANIKET KANTILAL CHAUTHE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-104-002/65
(KINHAL) 		1815007000NRG24060920230537561 06/09/2023 NARAYAN SUKHADEV SOMASE 1815007WL030299 NARAYAN SUKHADEV SOMASE 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106548 NARAYAN SUKHADEV SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-104-002/83
(KINHAL) 		1815007000NRG24060920230537568 06/09/2023 SOMINATH ANNA BALHAL 1815007WL030299 SOMINATH ANNA BALHAL 00415 SBIN0017677 1398 1398 Processed 10/11/2023 A314230106459 SOMINATH ANNA BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41142 41142
528 GANAGAPUR MH-15-007-004-001/378
(WARKHED) 		1815007000NRG24060920230539384 06/09/2023 LATABAI BHAUSAHEB UBALE 1815007WL030363 LATABAI BHAUSAHEB UBALE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230106579 LATA BHAUSAHEB UBALE BANK OF BARODA(606985)
529 GANAGAPUR MH-15-007-069-001/185
(WAHEGAON) 		1815007000NRG24060920230537357 06/09/2023 GOVIND JOSEF PARKHE 1815007WL030290 GOVIND JOSEF PARKHE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106535 MR GOVIND JOSEPH PARKHE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-071-001/897
(BHOIGAON) 		1815007000NRG24060920230541606 06/09/2023 Vaishali babasaheb pacharne 1815007WL030504 Vaishali babasaheb pacharne 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106746 MISS VAISHALI BABASAHEB PACHARANE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-079-001/9
(MANJRI) 		1815007000NRG24060920230539797 06/09/2023 ANNASAHEB TRIMBAK KOLSE 1815007WL030402 ANNASAHEB TRIMBAK KOLSE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106555 MR ANNASAHEB TRIMBAK KOLASE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-083-001/12
(BHALGAON) 		1815007000NRG24060920230541170 06/09/2023 BALKRUSHANA MOTIRAM SURASE 1815007WL030470 BALKRUSHANA MOTIRAM SURASE 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106419 BALKRUSHANA MOTIRAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-083-001/127
(BHALGAON) 		1815007000NRG24060920230541713 06/09/2023 CHANDRAKALA YEDU KAKDE 1815007WL030511 CHANDRAKALA YEDU KAKDE 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106634 MRS CHANDRAKALA YEDUBA KAKDE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-083-001/127
(BHALGAON) 		1815007000NRG24060920230541712 06/09/2023 YEDU RATAN KAKDE 1815007WL030511 YEDU RATAN KAKDE 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106561 MR YEDU RATAN KAKDE STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-083-001/128
(BHALGAON) 		1815007000NRG24060920230541927 06/09/2023 RAZZAQ SULTAN PATHAN 1815007WL030522 RAZZAQ SULTAN PATHAN 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106546 MR RAJJAK SULTAN PATHAN STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-083-001/165
(BHALGAON) 		1815007000NRG24060920230541172 06/09/2023 DILAWAR BALAM SHAHA 1815007WL030470 DILAWAR BALAM SHAHA 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106447 DILAWAR BALAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541176 06/09/2023 NANDINI PANDURANG PAWAR 1815007WL030470 NANDINI PANDURANG PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106545 NANDINI PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541174 06/09/2023 NARAYAN VINAYAK PAWAR 1815007WL030470 NARAYAN VINAYAK PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106544 NARAYAN VINAYAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007000NRG24060920230541173 06/09/2023 PANDURANG VINAYAK PAWAR 1815007WL030470 PANDURANG VINAYAK PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106543 PANDURANG VINAYAK PAWAR IDBI BANK(607095)
540 GANAGAPUR MH-15-007-083-001/16770
(BHALGAON) 		1815007000NRG24060920230541933 06/09/2023 GANESH LAXMAN SURASE 1815007WL030522 GANESH LAXMAN SURASE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106320 GANESH LAXMAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-083-001/16770
(BHALGAON) 		1815007000NRG24060920230541934 06/09/2023 MAYURI GANESH SURASHE 1815007WL030522 MAYURI GANESH SURASHE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106468 AYURI GANESH SURASE BANK OF BARODA(606985)
542 GANAGAPUR MH-15-007-083-001/16777
(BHALGAON) 		1815007000NRG24060920230541180 06/09/2023 SHAHENAJ IMRAN PATHAN 1815007WL030470 SHAHENAJ IMRAN PATHAN 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106780 MRS SHAHENAJ IMRAN PATHAN STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-083-001/16779
(BHALGAON) 		1815007000NRG24060920230541724 06/09/2023 AVINASH JANARDHAN PAWAR 1815007WL030511 AVINASH JANARDHAN PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106443 MR AVINASH JANARDHAN PAWAR STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-083-001/16779
(BHALGAON) 		1815007000NRG24060920230541723 06/09/2023 MANISHA AVINASH PAWAR 1815007WL030511 MANISHA AVINASH PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106464 MRS MANISHA AVINASH PAWAR STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-083-001/16780
(BHALGAON) 		1815007000NRG24060920230541725 06/09/2023 SUNIL RAJDHAR PAWAR 1815007WL030511 SUNIL RAJDHAR PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106319 MR SUNIL RAJDHAR PAWAR STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-083-001/16782
(BHALGAON) 		1815007000NRG24060920230541726 06/09/2023 MAYURI YOGENDRA PAWAR 1815007WL030511 MAYURI YOGENDRA PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106465 AYURI YOGENDRA PAWA BANK OF BARODA(606985)
547 GANAGAPUR MH-15-007-083-001/16788
(BHALGAON) 		1815007000NRG24060920230541181 06/09/2023 PATHAN PAPPU DADABHAI 1815007WL030470 PATHAN PAPPU DADABHAI 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106442 MR PATHAN PAPPU DADABHAI STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-083-001/16814
(BHALGAON) 		1815007000NRG24060920230540736 06/09/2023 JEHURABI SHANUR PATHAN 1815007WL030445 JEHURABI SHANUR PATHAN 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106560 JEHURABI SHANUR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-083-001/174
(BHALGAON) 		1815007000NRG24060920230541287 06/09/2023 GANESH ANNASAHEB BOKSE 1815007WL030480 GANESH ANNASAHEB BOKSE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106574 MR GANESH ANNASAHEB BOKSE STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-083-001/175
(BHALGAON) 		1815007000NRG24060920230541289 06/09/2023 KAVITA SOPAN BOKSE 1815007WL030480 KAVITA SOPAN BOKSE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106577 MS KAVITA SOPAN BOKSE STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-083-001/175
(BHALGAON) 		1815007000NRG24060920230541290 06/09/2023 SOPAN KAKASAHEB BOKSE 1815007WL030480 SOPAN KAKASAHEB BOKSE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106575 SOPAN KAKASAHEB BOKSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-083-001/176
(BHALGAON) 		1815007000NRG24060920230541184 06/09/2023 BADRINATH BHAUSAHEB PAWAR 1815007WL030470 BADRINATH BHAUSAHEB PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106521 BADRINATH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24060920230541187 06/09/2023 SADDAM DADA PATHAN 1815007WL030470 SADDAM DADA PATHAN 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106581 MR SADDAM DADA PATHAN STATE BANK OF INDIA(508548)
554 GANAGAPUR MH-15-007-083-001/183
(BHALGAON) 		1815007000NRG24060920230541735 06/09/2023 SUMANBAI RAJU PAWAR 1815007WL030511 SUMANBAI RAJU PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106466 SUMANBAI RAJU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-083-001/210
(BHALGAON) 		1815007000NRG24060920230541737 06/09/2023 CHAYA VITHTHAL PAWAR 1815007WL030511 CHAYA VITHTHAL PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106444 MRS CHHAYA VITTHAL PAWAR STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-083-001/227
(BHALGAON) 		1815007000NRG24060920230541738 06/09/2023 RAMESHWAR DEVIDAS SURASE 1815007WL030511 RAMESHWAR DEVIDAS SURASE 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106576 MR RAMESHWAR DEVIDAS SURASHE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-083-001/24
(BHALGAON) 		1815007000NRG24060920230541742 06/09/2023 SARDAR SANDU SHAHA 1815007WL030511 SARDAR SANDU SHAHA 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106566 SARDAR SANDU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-083-001/245
(BHALGAON) 		1815007000NRG24060920230541743 06/09/2023 JANARDHAN KUNDLIK PAWAR 1815007WL030511 JANARDHAN KUNDLIK PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106474 MR JANARDHAN KUNDALIK PAWAR STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-083-001/252
(BHALGAON) 		1815007000NRG24060920230541188 06/09/2023 AYYUB ISMAILE SHAH 1815007WL030470 AYYUB ISMAILE SHAH 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106539 MR AYUB ISMAIL SHAH STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-083-001/252
(BHALGAON) 		1815007000NRG24060920230541189 06/09/2023 KARIMA AYYUB SHAH 1815007WL030470 KARIMA AYYUB SHAH 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106412 MRS KARIMA AYYUB SHAHA STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-083-001/288
(BHALGAON) 		1815007000NRG24060920230541752 06/09/2023 GANI GRIB SHA 1815007WL030511 GANI GRIB SHA 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106559 MR GANI GARIB SHAH STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-083-001/288
(BHALGAON) 		1815007000NRG24060920230541753 06/09/2023 TASLAM GANI SHA 1815007WL030511 TASLAM GANI SHA 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106568 MRS TASALIM GANI SHAHA STATE BANK OF INDIA(508548)
563 GANAGAPUR MH-15-007-083-001/291
(BHALGAON) 		1815007000NRG24060920230541291 06/09/2023 NANASAHEB KACHRU BORSE 1815007WL030480 NANASAHEB KACHRU BORSE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106801 NANASAHEB KACHRU BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-083-001/291
(BHALGAON) 		1815007000NRG24060920230541292 06/09/2023 VIMALABAI NANASAHEB BORSE 1815007WL030480 VIMALABAI NANASAHEB BORSE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106563 MS VIMALBAI NANASAHEB BOKSE STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-083-001/298
(BHALGAON) 		1815007000NRG24060920230541190 06/09/2023 HARIBHAU ASHARAM TEMKAR 1815007WL030470 HARIBHAU ASHARAM TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106540 MR HARIBHAU ASARAM TEMKAR STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007000NRG24060920230541952 06/09/2023 JYOTI SUNIL TEMKAR 1815007WL030522 JYOTI SUNIL TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106668 MS JYOTI SUNIL TEMKAR STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007000NRG24060920230541950 06/09/2023 KAKASAHEB DAMAJI TEMKAR 1815007WL030522 KAKASAHEB DAMAJI TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106523 KAKASAHEB DAMAJI TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007000NRG24060920230541951 06/09/2023 SUNIL KAKASAHEB TEMKAR 1815007WL030522 SUNIL KAKASAHEB TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106667 SUNIL KAKASAHEB TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-083-001/309
(BHALGAON) 		1815007000NRG24060920230541956 06/09/2023 VAISHALI SHIVAJI KORHALE 1815007WL030522 VAISHALI SHIVAJI KORHALE 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230106437 VAISHALI SHIVAJI KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-083-001/326
(BHALGAON) 		1815007000NRG24060920230541191 06/09/2023 MOBIN ISMAIL SHAHA 1815007WL030470 MOBIN ISMAIL SHAHA 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106564 MOBIN ISMAIL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-083-001/352
(BHALGAON) 		1815007000NRG24060920230541192 06/09/2023 AMOL DYANESHWAR KHILLARE 1815007WL030470 AMOL DYANESHWAR KHILLARE 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106538 AMOL DYANESHWAR KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-083-001/355
(BHALGAON) 		1815007000NRG24060920230541193 06/09/2023 BALKRUSHNA NIVRUTTI PAWAR 1815007WL030470 BALKRUSHNA NIVRUTTI PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106473 MR PAWAR BALKRISHNA NIRVUTTI STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24060920230541195 06/09/2023 NILESH PRAKASH KHILLARE 1815007WL030470 NILESH PRAKASH KHILLARE 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106556 MR NILESH PRAKASH KHILARE STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-083-001/365
(BHALGAON) 		1815007000NRG24060920230541959 06/09/2023 KAMALBAI ASHOK KHILLARE 1815007WL030522 KAMALBAI ASHOK KHILLARE 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106625 KAMALBAI ASHOK KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-083-001/391
(BHALGAON) 		1815007000NRG24060920230541962 06/09/2023 LIYAKAT AKBAR SHAIKH 1815007WL030522 LIYAKAT AKBAR SHAIKH 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106413 LIYAKAT AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-083-001/394
(BHALGAON) 		1815007000NRG24060920230541964 06/09/2023 JOHARABI ROUF PATHAN 1815007WL030522 JOHARABI ROUF PATHAN 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106326 JOHARABI ROUF PATHAN BANK OF BARODA(606985)
577 GANAGAPUR MH-15-007-083-001/394
(BHALGAON) 		1815007000NRG24060920230541963 06/09/2023 RAUF RAZZAQ PATHAN 1815007WL030522 RAUF RAZZAQ PATHAN 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106414 MR RAUF RAZZAQ PATHAN STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-083-001/402
(BHALGAON) 		1815007000NRG24060920230541965 06/09/2023 RANI BHAGWAN PAWAR 1815007WL030522 RANI BHAGWAN PAWAR 00415 SBIN0020010 1620 1620 Processed 11/11/2023 A314230106328 Miss. RANI DNYANDEO BHONGAL BANK OF MAHARASHTRA(607387)
579 GANAGAPUR MH-15-007-083-001/424
(BHALGAON) 		1815007000NRG24060920230541970 06/09/2023 MUKATAR NAVAB PATHAN 1815007WL030522 MUKATAR NAVAB PATHAN 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106411 MR MUKTAR NAVAB PATHAN STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-083-001/424
(BHALGAON) 		1815007000NRG24060920230541971 06/09/2023 PARVIN MUKTAR PATHAN 1815007WL030522 PARVIN MUKTAR PATHAN 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106323 MRS PARVIN MUKTAR PATHAN STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-083-001/440
(BHALGAON) 		1815007000NRG24060920230541198 06/09/2023 ANSAR BALAM SHAHA 1815007WL030470 ANSAR BALAM SHAHA 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106580 ANSAR BALAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007000NRG24060920230541199 06/09/2023 DATTATRAYA ASARAM TEMKAR 1815007WL030470 DATTATRAYA ASARAM TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106445 DATTATRAYA ASARAM TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007000NRG24060920230541201 06/09/2023 RAHUL DATTU TEMKAR 1815007WL030470 RAHUL DATTU TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106446 MR RAHUL DATTATRAY TEMKAR STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007000NRG24060920230541200 06/09/2023 SHOBA DATTATRAYA TEMKAR 1815007WL030470 SHOBA DATTATRAYA TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106573 MRS SHOBA DATTU TEMKAR STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-083-001/68
(BHALGAON) 		1815007000NRG24060920230541977 06/09/2023 BHASKAR KAILAS PAWAR 1815007WL030522 BHASKAR KAILAS PAWAR 00415 SBIN0020010 1632 1632 Processed 11/11/2023 A314230106571 Mr. Bhaskar Kailas Pawar BANK OF MAHARASHTRA(607387)
586 GANAGAPUR MH-15-007-083-001/68
(BHALGAON) 		1815007000NRG24060920230541976 06/09/2023 KAILAS SHIVRAM PAWAR 1815007WL030522 KAILAS SHIVRAM PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106525 KAILAS SHIVRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-083-001/70
(BHALGAON) 		1815007000NRG24060920230541203 06/09/2023 SHOBHA SHIVAJI TEMKAR 1815007WL030470 SHOBHA SHIVAJI TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106558 MISS SHOBHA SHIVAJI TEMKAR STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-083-001/73
(BHALGAON) 		1815007000NRG24060920230541204 06/09/2023 ASHA GORAKH TEMKAR 1815007WL030470 ASHA GORAKH TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230106418 MRS ASHA GORAKH TEMKAR STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24060920230541208 06/09/2023 SUBHASH SAHEBRAV PAWAR 1815007WL030470 SUBHASH SAHEBRAV PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106532 Mr. SUBHASH SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 100986 100986
590 GANAGAPUR MH-15-007-001-003/540
(SHAHAPUR) 		1815007000NRG24060920230537106 06/09/2023 DHANJAY SOPAN KANADE 1815007WL030282 DHANJAY SOPAN KANADE 00415 SBIN0020013 1638 1638 Processed 10/11/2023 A314230106429 DHANJAY SOPAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-011-002/152
(BABHULGAON) 		1815007000NRG24060920230537262 06/09/2023 DNYANESHWAR PATILBA SONWANE 1815007WL030286 DNYANESHWAR PATILBA SONWANE 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106611 DNYANESHWAR PATILBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-011-002/152
(BABHULGAON) 		1815007000NRG24060920230537263 06/09/2023 VIKAS DNYANESHWAR SONWANE 1815007WL030286 VIKAS DNYANESHWAR SONWANE 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106597 MR VIKAS DNYANESHWAR SONWANE STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-011-002/2
(BABHULGAON) 		1815007000NRG24060920230537265 06/09/2023 JAGANNATH SITARAM JADHAVE 1815007WL030286 JAGANNATH SITARAM JADHAVE 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106529 JAGANNATH SITARAM JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-011-002/222
(BABHULGAON) 		1815007000NRG24060920230537266 06/09/2023 MUKTESHWAR PATILBA SONWANE 1815007WL030286 MUKTESHWAR PATILBA SONWANE 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106761 MUKTESHWAR PATILBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-011-002/28
(BABHULGAON) 		1815007000NRG24060920230537267 06/09/2023 GOVIND LAXMAN JADHAV 1815007WL030286 GOVIND LAXMAN JADHAV 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106627 GOVIND LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-011-002/28
(BABHULGAON) 		1815007000NRG24060920230537268 06/09/2023 SANGEETA GOVIND JADHAV 1815007WL030286 SANGEETA GOVIND JADHAV 00415 SBIN0020013 1280 1280 Rejected 10/11/2023 A314230106628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 GANAGAPUR MH-15-007-011-002/584
(BABHULGAON) 		1815007000NRG24060920230537272 06/09/2023 KAILAS KACHARU GIDHANE 1815007WL030286 KAILAS KACHARU GIDHANE 00415 SBIN0020013 1280 1280 Processed 10/11/2023 A314230106610 KAILAS KACHARU GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-011-002/584
(BABHULGAON) 		1815007000NRG24060920230537273 06/09/2023 KAMAL KAILAS GIDHANE 1815007WL030286 KAMAL KAILAS GIDHANE 00415 SBIN0020013 1280 1280 Rejected 10/11/2023 A314230106609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 GANAGAPUR MH-15-007-104-001/326
(KINHAL) 		1815007000NRG24060920230537526 06/09/2023 ANITA BHARAT PAWAR 1815007WL030299 ANITA BHARAT PAWAR 00415 SBIN0020013 1398 1398 Processed 10/11/2023 A314230106589 MRS ANIL BHARAT PAWAR STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-104-001/328
(KINHAL) 		1815007000NRG24060920230537527 06/09/2023 BALU CHANGADEV PAWAR 1815007WL030299 BALU CHANGADEV PAWAR 00415 SBIN0020013 1398 1398 Processed 10/11/2023 A314230106588 BALU CHANGADEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-104-001/329
(KINHAL) 		1815007000NRG24060920230537528 06/09/2023 VIJAY SOPAN PAWAR 1815007WL030299 VIJAY SOPAN PAWAR 00415 SBIN0020013 1398 1398 Processed 10/11/2023 A314230106665 MR VIJAY SOPAN PAWAR STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-104-002/4005
(KINHAL) 		1815007000NRG24060920230537554 06/09/2023 LAXMAN CHATRU SOMASE 1815007WL030299 LAXMAN CHATRU SOMASE 00415 SBIN0020013 1398 1398 Processed 10/11/2023 A314230106646 MR LAXMAN CHATRU SOMASE STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-104-002/408
(KINHAL) 		1815007000NRG24060920230537557 06/09/2023 RAOSAHEB KACHRU SOMASE 1815007WL030299 RAOSAHEB KACHRU SOMASE 00415 SBIN0020013 1398 1398 Processed 10/11/2023 A314230106645 RAOSAHEB KACHRU SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18868 18868
604 GANAGAPUR MH-15-007-004-001/115
(WARKHED) 		1815007000NRG24060920230539367 06/09/2023 ASHABAI RAMESH JADHAV 1815007WL030363 ASHABAI RAMESH JADHAV 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106279 MRS ASHABAI RAMA JADHAV STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-004-001/115
(WARKHED) 		1815007000NRG24060920230539366 06/09/2023 RAMESH GANGADHAR JADHAV 1815007WL030363 RAMESH GANGADHAR JADHAV 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106380 RAMESH GANGADHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-004-001/136
(WARKHED) 		1815007000NRG24060920230539370 06/09/2023 ASHABAI KADU UBALE 1815007WL030363 ASHABAI KADU UBALE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106280 MRS ASHABAI UBALE STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-004-001/136
(WARKHED) 		1815007000NRG24060920230539372 06/09/2023 UJWALA SANJAY UBALE 1815007WL030363 UJWALA SANJAY UBALE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106281 MRS UJWALA UBALE STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007000NRG24060920230540286 06/09/2023 REVNATH YASHVANTA MISAL 1815007WL030426 REVNATH YASHVANTA MISAL 00415 SBIN0020638 1560 1560 Processed 10/11/2023 A314230106289 REVNATH YASHWANT MISAL IDBI BANK(607095)
609 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007000NRG24060920230538653 06/09/2023 ANAND SOPAN MANAL 1815007WL030340 ANAND SOPAN MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106296 MR ANAND SOPAN MANAL STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-069-001/1081
(WAHEGAON) 		1815007000NRG24060920230539066 06/09/2023 HARICHANDRA KARBHARI TAGARE 1815007WL030356 HARICHANDRA KARBHARI TAGARE 00415 SBIN0020638 1040 1040 Processed 10/11/2023 A314230106533 HARISHCHANDRA KARBHARI TAGARE IDBI BANK(607095)
611 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007000NRG24060920230537680 06/09/2023 BHAGWAT LAXMAN BHADKE 1815007WL030305 BHAGWAT LAXMAN BHADKE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106522 BHAGWAT LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007000NRG24060920230537683 06/09/2023 KEDAR JAYAVANTA MANAL 1815007WL030305 KEDAR JAYAVANTA MANAL 00415 SBIN0020638 1632 1632 Processed 10/11/2023 A314230106476 KEDAR JAYAVANTA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-069-001/1141
(WAHEGAON) 		1815007000NRG24060920230537574 06/09/2023 AASRABAI SOPAN SHINDE 1815007WL030300 AASRABAI SOPAN SHINDE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106631 MRS AASRABAI SHINDE STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-069-001/1141
(WAHEGAON) 		1815007000NRG24060920230537573 06/09/2023 SOPAN TUKARAM SHINDE 1815007WL030300 SOPAN TUKARAM SHINDE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106632 SOPAN TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 GANAGAPUR MH-15-007-069-001/119
(WAHEGAON) 		1815007000NRG24060920230539090 06/09/2023 RAHUL RAMNATH MANAL 1815007WL030356 RAHUL RAMNATH MANAL 00415 SBIN0020638 1040 1040 Processed 10/11/2023 A314230106541 RAHUL RAMNATH MANAL ICICI BANK LTD(508534)
616 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007000NRG24060920230539092 06/09/2023 MOIN HUSEN SHAHA 1815007WL030356 MOIN HUSEN SHAHA 00415 SBIN0020638 1040 1040 Processed 10/11/2023 A314230106530 MOIN HUSEN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007000NRG24060920230538926 06/09/2023 CHANGDEV GOPINATH DARUNTHE 1815007WL030351 CHANGDEV GOPINATH DARUNTHE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106570 CHANGDEO GOPINATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007000NRG24060920230538925 06/09/2023 GOPINATH NATHRAO DARUNTHE 1815007WL030351 GOPINATH NATHRAO DARUNTHE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106537 GOPINATH NATHRAO DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-069-001/1193
(WAHEGAON) 		1815007000NRG24060920230539788 06/09/2023 BADRINATH RAYBHAN TAGARE 1815007WL030401 BADRINATH RAYBHAN TAGARE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106553 BADRINATH RAYBHAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-069-001/1196
(WAHEGAON) 		1815007000NRG24060920230538690 06/09/2023 HIRABAI KACHARU BUTTE 1815007WL030341 HIRABAI KACHARU BUTTE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230106799 MRS HIRABAI KACHARU BUTTE STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24060920230539095 06/09/2023 SOURABH SUDHAKAR DARUNTE 1815007WL030356 SOURABH SUDHAKAR DARUNTE 00415 SBIN0020638 1040 1040 Processed 10/11/2023 A314230106290 MR SOURABH SUDHAKAR DARUNTE STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24060920230537353 06/09/2023 LAXMAN BHAVRAO PARKHE 1815007WL030290 LAXMAN BHAVRAO PARKHE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230106478 LAXMAN BHAVRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24060920230537354 06/09/2023 MANISHA LAXMAN PARKHE 1815007WL030290 MANISHA LAXMAN PARKHE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230106479 MANISHA LAXMAN PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24060920230537355 06/09/2023 RAVINDAR LAXMAN PARKHE 1815007WL030290 RAVINDAR LAXMAN PARKHE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230106567 MASTER RAVINDRA LAXMAN PARKHE STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON) 		1815007000NRG24060920230537329 06/09/2023 DEVKABAI HARICHANDRA GUNDALE 1815007WL030289 DEVKABAI HARICHANDRA GUNDALE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230106547 MR DEVKABAI HARICHANDRA GUNDALE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24060920230538931 06/09/2023 BHARAT MACHINDRA PEHARKAR 1815007WL030351 BHARAT MACHINDRA PEHARKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106286 MR BHARAT MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
627 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24060920230538932 06/09/2023 CHAYABAI MACHINDRA PERKAR 1815007WL030351 CHAYABAI MACHINDRA PERKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106475 MRS CHHAYA MACHINDRA PEHARKAR STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24060920230538933 06/09/2023 SHARAD MACHHINDRA PEHARKAR 1815007WL030351 SHARAD MACHHINDRA PEHARKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106549 MR SHARAD MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007000NRG24060920230537696 06/09/2023 BALCHANDRA JAGANNATH HIVALE 1815007WL030305 BALCHANDRA JAGANNATH HIVALE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106557 BALCHAND JAGANNATH HIWALE ICICI BANK LTD(508534)
630 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007000NRG24060920230537697 06/09/2023 VILAS HIWALE 1815007WL030305 VILAS HIWALE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106471 VILAS BALCHAND HIWALE IDBI BANK(607095)
631 GANAGAPUR MH-15-007-069-001/1338
(WAHEGAON) 		1815007000NRG24060920230537698 06/09/2023 NARENDRA DAULAT MANAL 1815007WL030305 NARENDRA DAULAT MANAL 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A314230106297 NARENDRA DAULAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007000NRG24060920230537746 06/09/2023 DYANESHWAR NAMDEV KALAMAKAR 1815007WL030306 DYANESHWAR NAMDEV KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106524 MR DNYANESHWAR NAMDEO KALAMKAR STATE BANK OF INDIA(508548)
633 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007000NRG24060920230537747 06/09/2023 MOHINA DYANESHWAR KALAMAKAR 1815007WL030306 MOHINA DYANESHWAR KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106639 MRS MOHINI DNYANESHWAR KALAMKAR STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-069-001/1403
(WAHEGAON) 		1815007000NRG24060920230537700 06/09/2023 KRUSHNA SURESH NAVNIDHE 1815007WL030305 KRUSHNA SURESH NAVNIDHE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106551 KRUSHNA SURESH NAVNIDHE INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-069-001/1513
(WAHEGAON) 		1815007000NRG24060920230538936 06/09/2023 SBI 1815007WL030351 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106526 KRUSHNA CHANDRAKANT BHADKE IDBI BANK(607095)
636 GANAGAPUR MH-15-007-069-001/15274709
(WAHEGAON) 		1815007000NRG24060920230537336 06/09/2023 SBI 1815007WL030289 SBI 00415 SBIN0020638 1365 1365 Processed 11/11/2023 A314230106298 AMOL SHIVAJI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GANAGAPUR MH-15-007-069-001/1642
(WAHEGAON) 		1815007000NRG24060920230538695 06/09/2023 CHANDRAHANS RAMNATH BORUDE 1815007WL030341 CHANDRAHANS RAMNATH BORUDE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230106554 MR CHANDRAHAS RAMNATH BORUDE STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-069-001/185
(WAHEGAON) 		1815007000NRG24060920230537359 06/09/2023 MONIKA GOVIND PARKHE 1815007WL030290 MONIKA GOVIND PARKHE 00415 SBIN0020638 819 819 Processed 10/11/2023 A314230106470 MONIKA GOVIND PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-069-001/185
(WAHEGAON) 		1815007000NRG24060920230537358 06/09/2023 SAKHARBAI JOSEF PARKHE 1815007WL030290 SAKHARBAI JOSEF PARKHE 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230106565 SAKHARBAI JOSEF PARK BANK OF BARODA(606985)
640 GANAGAPUR MH-15-007-069-001/218
(WAHEGAON) 		1815007000NRG24060920230537597 06/09/2023 KANTA DILIP MANAL 1815007WL030300 KANTA DILIP MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106307 KANTA DILIP MANAL BANK OF BARODA(606985)
641 GANAGAPUR MH-15-007-069-001/27
(WAHEGAON) 		1815007000NRG24060920230537338 06/09/2023 PRAKASH JANARDHAN SHENDE 1815007WL030289 PRAKASH JANARDHAN SHENDE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106607 PRAKASH JANARDHAN SHENDE IDBI BANK(607095)
642 GANAGAPUR MH-15-007-069-001/27
(WAHEGAON) 		1815007000NRG24060920230537339 06/09/2023 SURAJ PRAKASH SHINDE 1815007WL030289 SURAJ PRAKASH SHINDE 00415 SBIN0020638 819 819 Processed 10/11/2023 A314230106542 MR SURAJ PRAKASH SHENDE STATE BANK OF INDIA(508548)
643 GANAGAPUR MH-15-007-069-001/32
(WAHEGAON) 		1815007000NRG24060920230538665 06/09/2023 HIRABAI SHAKEL ASWALE 1815007WL030340 HIRABAI SHAKEL ASWALE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106282 HIRABAI SHAKEL ASWALE INDUSIND BANK(607189)
644 GANAGAPUR MH-15-007-069-001/320
(WAHEGAON) 		1815007000NRG24060920230537605 06/09/2023 CHANGDEV KADU HIVALE 1815007WL030300 CHANGDEV KADU HIVALE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106477 CHANGDEV KADU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 GANAGAPUR MH-15-007-069-001/320
(WAHEGAON) 		1815007000NRG24060920230537607 06/09/2023 GANESH CHANGDEV HIVALE 1815007WL030300 GANESH CHANGDEV HIVALE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106630 GANESH CHANGDEV HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 GANAGAPUR MH-15-007-069-001/320
(WAHEGAON) 		1815007000NRG24060920230537606 06/09/2023 KALYANI CHANGDEV HIVALE 1815007WL030300 KALYANI CHANGDEV HIVALE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106633 MRS KALYANBAI CHANGDEV HIWALE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-069-001/334
(WAHEGAON) 		1815007000NRG24060920230537720 06/09/2023 ANIL DATTU PAWAR 1815007WL030305 ANIL DATTU PAWAR 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106424 MR ANIL DATTU PAWAR STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-069-001/358
(WAHEGAON) 		1815007000NRG24060920230539913 06/09/2023 ANIL BABASAHEB DARUNTE 1815007WL030411 ANIL BABASAHEB DARUNTE 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106578 ANIL BABASAHEB UGHADE PUNJAB NATIONAL BANK(508568)
649 GANAGAPUR MH-15-007-069-001/457
(WAHEGAON) 		1815007000NRG24060920230537749 06/09/2023 ARCHANA KADU KALAMKAR 1815007WL030306 ARCHANA KADU KALAMKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106469 MRS ARCHANA KADU KALAMKAR STATE BANK OF INDIA(508548)
650 GANAGAPUR MH-15-007-069-001/457
(WAHEGAON) 		1815007000NRG24060920230537748 06/09/2023 KADU BHAGCHAND KAMALAKAR 1815007WL030306 KADU BHAGCHAND KAMALAKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106920 MR KADU BHAGCHAND KALAMKAR STATE BANK OF INDIA(508548)
651 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24060920230538674 06/09/2023 BABASAHEB PUJARAM HIVALE 1815007WL030340 BABASAHEB PUJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106531 BABASAHEB PUJARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24060920230538677 06/09/2023 ANNASAHEB PUJARAM HIVALE 1815007WL030340 ANNASAHEB PUJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106752 ANNASAHEB PUJARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24060920230538682 06/09/2023 mirabai ramnath agale 1815007WL030340 mirabai ramnath agale 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106813 MRS MIRABAI RAMNATH AGALE STATE BANK OF INDIA(508548)
654 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24060920230538681 06/09/2023 ramnath sopan agale 1815007WL030340 ramnath sopan agale 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106528 MR RAMNATH SOPAN AGALE STATE BANK OF INDIA(508548)
655 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24060920230538684 06/09/2023 vishal ramnath agale 1815007WL030340 vishal ramnath agale 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106812 MR VISHAL RAMNATH AGALE STATE BANK OF INDIA(508548)
656 GANAGAPUR MH-15-007-069-001/542
(WAHEGAON) 		1815007000NRG24060920230538953 06/09/2023 KAKASAHEB BHIKA MANAL 1815007WL030351 KAKASAHEB BHIKA MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106751 MR KAKASAHEB MANAL STATE BANK OF INDIA(508548)
657 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24060920230538955 06/09/2023 KIRAN BHAGWAN MANAL 1815007WL030351 KIRAN BHAGWAN MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106569 KIRAN BHAGWAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANAGAPUR MH-15-007-069-001/63
(WAHEGAON) 		1815007000NRG24060920230538956 06/09/2023 DHYANESHWAR RAMESH HIVALE 1815007WL030351 DHYANESHWAR RAMESH HIVALE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230106552 DNYANESHWAR RAMESH HIWALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
659 GANAGAPUR MH-15-007-069-001/63
(WAHEGAON) 		1815007000NRG24060920230538957 06/09/2023 RAMNATH GOPINATH HIVALE 1815007WL030351 RAMNATH GOPINATH HIVALE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230106562 MR RAMNATH GOPINATH HIWALE STATE BANK OF INDIA(508548)
660 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24060920230538247 06/09/2023 DEVIDAS KADU BUTTE 1815007WL030324 DEVIDAS KADU BUTTE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106527 DEVIDAS KADU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24060920230538248 06/09/2023 SWATI DEVIDAS BUTTE 1815007WL030324 SWATI DEVIDAS BUTTE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106744 SWATI DEVIDAS BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007000NRG24060920230537630 06/09/2023 KAKASAHEB SOPAN MANAL 1815007WL030300 KAKASAHEB SOPAN MANAL 00415 SBIN0020638 1626 1626 Processed 10/11/2023 A314230106329 KAKASAHEB SOPAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-069-001/973
(WAHEGAON) 		1815007000NRG24060920230538250 06/09/2023 CHANGDEV SARJERAO TAGRE 1815007WL030324 CHANGDEV SARJERAO TAGRE 00415 SBIN0020638 1614 1614 Processed 10/11/2023 A314230106519 Mr. CHANGDEV SARJERAO TAGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 91931 91931
664 GANAGAPUR MH-15-007-033-001/244
(SILLEGAON) 		1815007000NRG24060920230538013 06/09/2023 VIKAS BHAGINATH AMRAO 1815007WL030312 VIKAS BHAGINATH AMRAO 00415 SBIN0050896 1638 1638 Processed 10/11/2023 A314230106688 MASTER VIKAS BHAGINATH AMRAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
665 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007000NRG24060920230539910 06/09/2023 VITTHAL SUKHDEO SHINDE 1815007WL030411 VITTHAL SUKHDEO SHINDE 00662 BDBL0001207 1626 1626 Processed 10/11/2023 A314230106472 MR VITTHAL SUKHADEO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
666 GANAGAPUR MH-15-007-004-001/163
(WARKHED) 		1815007000NRG24060920230539374 06/09/2023 USHA DILIP PAWAR 1815007WL030363 USHA DILIP PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106211 USHA DILIP PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-004-001/727
(WARKHED) 		1815007000NRG24060920230539572 06/09/2023 Abasaheb Raghunath Deokar 1815007WL030386 Abasaheb Raghunath Deokar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106212 ABASAHEB RAGHUNATH D BANK OF BARODA(606985)
668 GANAGAPUR MH-15-007-004-001/820
(WARKHED) 		1815007000NRG24060920230539289 06/09/2023 SONALI NAMDEO RAUT 1815007WL030360 SONALI NAMDEO RAUT 00691 IPOS0000001 1608 1608 Processed 11/11/2023 A314230106207 SONALI NAMDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANAGAPUR MH-15-007-004-001/822
(WARKHED) 		1815007000NRG24060920230539388 06/09/2023 NITA PRALHAD JANRAO 1815007WL030363 NITA PRALHAD JANRAO 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106206 NITA PRALHAD JANRAO IDBI BANK(607095)
670 GANAGAPUR MH-15-007-004-001/834
(WARKHED) 		1815007000NRG24060920230539291 06/09/2023 MANGAL RAMNATH RAUT 1815007WL030360 MANGAL RAMNATH RAUT 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106208 MANGAL RAMNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-021-001/584
(RANJANGAON NARHARI) 		1815007000NRG24060920230540299 06/09/2023 Tarannum Aslam Shaikh 1815007WL030426 Tarannum Aslam Shaikh 00691 IPOS0000001 1560 1560 Processed 10/11/2023 A314230106210 TARANNUM ASLAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANAGAPUR MH-15-007-051-003/1005
(SIRESAIGAON) 		1815007000NRG24060920230540455 06/09/2023 Appasaheb Dhneshowar Jagtap 1815007WL030435 Appasaheb Dhneshowar Jagtap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106201 Appasaheb Dhneshowar Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-051-003/1005
(SIRESAIGAON) 		1815007000NRG24060920230540456 06/09/2023 Asvini Appasaheb Jagtap 1815007WL030435 Asvini Appasaheb Jagtap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106197 Asvini Appasaheb Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007000NRG24060920230538654 06/09/2023 IPPB 1815007WL030340 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106216 MANISHA ANAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007000NRG24060920230538652 06/09/2023 MINA DEVENDRA MANAL 1815007WL030340 MINA DEVENDRA MANAL 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106213 MEENA DEVENDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 GANAGAPUR MH-15-007-069-001/109
(WAHEGAON) 		1815007000NRG24060920230537682 06/09/2023 PADMABAI GANGADHAR ANDURE 1815007WL030305 PADMABAI GANGADHAR ANDURE 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106243 PADMABAI GANGADHAR ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANAGAPUR MH-15-007-069-001/1104
(WAHEGAON) 		1815007000NRG24060920230537570 06/09/2023 KAVITA DILIP MANAL 1815007WL030300 KAVITA DILIP MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106242 KAVITA DILIP MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007000NRG24060920230537685 06/09/2023 AADITYA KEDAR MANAL 1815007WL030305 AADITYA KEDAR MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230106254 AADITYA KEDAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007000NRG24060920230537686 06/09/2023 JIJABAI JAYWANTA MANAL 1815007WL030305 JIJABAI JAYWANTA MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230106255 JIJABAI JAYWANTA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007000NRG24060920230537684 06/09/2023 JYOTI KEDAR MANAL 1815007WL030305 JYOTI KEDAR MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230106234 JYOTI KEDAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 GANAGAPUR MH-15-007-069-001/1137
(WAHEGAON) 		1815007000NRG24060920230538656 06/09/2023 ANNASAHEB JALINDAR KARBHAR 1815007WL030340 ANNASAHEB JALINDAR KARBHAR 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106233 ANNASAHEB JALINDAR KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007000NRG24060920230537687 06/09/2023 KRUSHNA SHESHRAO GUNJAL 1815007WL030305 KRUSHNA SHESHRAO GUNJAL 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106249 KRISHNA SHESHRAO GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON) 		1815007000NRG24060920230537328 06/09/2023 HARICHANDRA BHANUDAS GUNDALE 1815007WL030289 HARICHANDRA BHANUDAS GUNDALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230106253 HARICHANDRA BHANUDAS GUNDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-069-001/1268
(WAHEGAON) 		1815007000NRG24060920230538930 06/09/2023 RAVINDRA BALASAHEB PEHARKAR 1815007WL030351 RAVINDRA BALASAHEB PEHARKAR 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106241 RAVINDRA BALASAHEB PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 GANAGAPUR MH-15-007-069-001/1287
(WAHEGAON) 		1815007000NRG24060920230538691 06/09/2023 KAVITA NAVNATH WAGH 1815007WL030341 KAVITA NAVNATH WAGH 00691 IPOS0000001 1602 1602 Processed 11/11/2023 A314230106246 KAVITA NAVNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007000NRG24060920230539909 06/09/2023 GAURAV KAILAS GHODKE 1815007WL030411 GAURAV KAILAS GHODKE 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106244 GAURAV KAILAS GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
687 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24060920230538221 06/09/2023 LATABAI RAMBHAU MANAL 1815007WL030324 LATABAI RAMBHAU MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106236 LATA RAMBHAU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24060920230538223 06/09/2023 LAXMAN RMBHAU MANAL 1815007WL030324 LAXMAN RMBHAU MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106235 LAXMAN RAMNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24060920230538222 06/09/2023 MAYURI LAXMAN MANAL 1815007WL030324 MAYURI LAXMAN MANAL 00691 IPOS0000001 1620 1620 Processed 11/11/2023 A314230106237 MAYURI LAXMAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24060920230538220 06/09/2023 RAMBHAU BABURAO MANAL 1815007WL030324 RAMBHAU BABURAO MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106227 RAMBHAU BABURAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-069-001/1376
(WAHEGAON) 		1815007000NRG24060920230537699 06/09/2023 BALASAHEB VINAYAK MANAL 1815007WL030305 BALASAHEB VINAYAK MANAL 00691 IPOS0000001 1632 1632 Processed 11/11/2023 A314230106223 BALASAHEB VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANAGAPUR MH-15-007-069-001/149
(WAHEGAON) 		1815007000NRG24060920230537585 06/09/2023 UJWALA SUBHASH MANAL 1815007WL030300 UJWALA SUBHASH MANAL 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106800 UJWALA SUBHASH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 GANAGAPUR MH-15-007-069-001/15274704
(WAHEGAON) 		1815007000NRG24060920230539789 06/09/2023 PRATIKSHA GOVIND HIWALE 1815007WL030401 PRATIKSHA GOVIND HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106252 PRATIKSHA GOVIND HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007000NRG24060920230539911 06/09/2023 JYOTI VITTHAL SHINDE 1815007WL030411 JYOTI VITTHAL SHINDE 00691 IPOS0000001 1626 1626 Processed 11/11/2023 A314230106203 JYOTI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-069-001/1554
(WAHEGAON) 		1815007000NRG24060920230539790 06/09/2023 POOJA NITIN HIWALE 1815007WL030401 POOJA NITIN HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106251 POOJA NITIN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-069-001/1564
(WAHEGAON) 		1815007000NRG24060920230537705 06/09/2023 KAMALBAI LAXMAN BHADKE 1815007WL030305 KAMALBAI LAXMAN BHADKE 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106221 KAMALBAI LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24060920230538231 06/09/2023 AMBADAS KADU TAGRE 1815007WL030324 AMBADAS KADU TAGRE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106224 AMBADAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24060920230538232 06/09/2023 ASHABAI AMBADAS TAGRE 1815007WL030324 ASHABAI AMBADAS TAGRE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106226 ASHABAI AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24060920230538233 06/09/2023 MAHESH AMBADS TAGRE 1815007WL030324 MAHESH AMBADS TAGRE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106225 MAHESH AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GANAGAPUR MH-15-007-069-001/1642
(WAHEGAON) 		1815007000NRG24060920230538696 06/09/2023 MANISHA CHANDRAHAS BORUDE 1815007WL030341 MANISHA CHANDRAHAS BORUDE 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230106245 MANISHA CHANDRAHAS BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
701 GANAGAPUR MH-15-007-069-001/1660
(WAHEGAON) 		1815007000NRG24060920230538697 06/09/2023 VAISHALI VITTHAL MANAL 1815007WL030341 VAISHALI VITTHAL MANAL 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230106247 VAISHALI VITTHAL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 GANAGAPUR MH-15-007-069-001/17
(WAHEGAON) 		1815007000NRG24060920230538664 06/09/2023 IPPB 1815007WL030340 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106215 LAXMIBAI SOPAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007000NRG24060920230537715 06/09/2023 SAMPAT VINAYAK MANAL 1815007WL030305 SAMPAT VINAYAK MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230106239 SAMPAT VINAYAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 GANAGAPUR MH-15-007-069-001/218
(WAHEGAON) 		1815007000NRG24060920230537596 06/09/2023 DILIP BABASAHEB MANAL 1815007WL030300 DILIP BABASAHEB MANAL 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106217 DILIP BABASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 GANAGAPUR MH-15-007-069-001/309
(WAHEGAON) 		1815007000NRG24060920230538706 06/09/2023 SHUBHANGI BABASAHEB MANAL 1815007WL030341 SHUBHANGI BABASAHEB MANAL 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230106209 MISS SHUBHANGI MANAL STATE BANK OF INDIA(508548)
706 GANAGAPUR MH-15-007-069-001/32
(WAHEGAON) 		1815007000NRG24060920230538667 06/09/2023 IPPB 1815007WL030340 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106205 MISS KOMAL FAKIRCHAND SOLASE STATE BANK OF INDIA(508548)
707 GANAGAPUR MH-15-007-069-001/334
(WAHEGAON) 		1815007000NRG24060920230537721 06/09/2023 IPPB 1815007WL030305 IPPB 00691 IPOS0000001 1626 1626 Processed 11/11/2023 A314230106214 RENUKA ANIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24060920230537728 06/09/2023 HARICHANDRA RAMBHAU HIVALE 1815007WL030305 HARICHANDRA RAMBHAU HIVALE 00691 IPOS0000001 1632 1632 Processed 11/11/2023 A314230106232 HARICHANDRA RAMBHAU HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
709 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24060920230537729 06/09/2023 PADMBAI HARICHANDRA HIWALE 1815007WL030305 PADMBAI HARICHANDRA HIWALE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230106220 PADMBAI HARICHANDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
710 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007000NRG24060920230538673 06/09/2023 KAVERI GOVIND KARBHAR 1815007WL030340 KAVERI GOVIND KARBHAR 00691 IPOS0000001 1620 1620 Processed 11/11/2023 A314230106198 KAVERI GOVIND KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24060920230538675 06/09/2023 dipali sachin hiwale 1815007WL030340 dipali sachin hiwale 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106199 DIPALI SACHIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24060920230538676 06/09/2023 kalpana babasaheb hiwale 1815007WL030340 kalpana babasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106229 KALPANA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
713 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24060920230538680 06/09/2023 MADHURIN RAMESHWAR HIWALE 1815007WL030340 MADHURIN RAMESHWAR HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106200 MADHURI RAMESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
714 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24060920230538679 06/09/2023 rameshwar annasaheb hiwale 1815007WL030340 rameshwar annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 11/11/2023 A314230106230 RAMESHWAR ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24060920230538678 06/09/2023 sangita annasaheb hiwale 1815007WL030340 sangita annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106231 SANGITA ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
716 GANAGAPUR MH-15-007-069-001/500
(WAHEGAON) 		1815007000NRG24060920230538244 06/09/2023 VASANT RAYBHAN TAGARE 1815007WL030324 VASANT RAYBHAN TAGARE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230106228 VASANT RAYBHAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007000NRG24060920230537622 06/09/2023 KALPANA RAMNATH MALODE 1815007WL030300 KALPANA RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106258 KALPANA RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
718 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007000NRG24060920230537623 06/09/2023 PRAVIN RAMNATH MALODE 1815007WL030300 PRAVIN RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230106256 PRAVIN RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
719 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007000NRG24060920230537624 06/09/2023 PUJA RAMNATH MALODE 1815007WL030300 PUJA RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 11/11/2023 A314230106257 PUJA RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
720 GANAGAPUR MH-15-007-069-001/589
(WAHEGAON) 		1815007000NRG24060920230537734 06/09/2023 VIKAS ASHOK GANGURDE 1815007WL030305 VIKAS ASHOK GANGURDE 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106250 VIKAS ASHOK GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
721 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007000NRG24060920230537631 06/09/2023 ASHWINI KAKASAHEB MANAL 1815007WL030300 ASHWINI KAKASAHEB MANAL 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106238 ASHWINI KAKASAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007000NRG24060920230537632 06/09/2023 VARSHA BANDU MANAL 1815007WL030300 VARSHA BANDU MANAL 00691 IPOS0000001 1626 1626 Processed 10/11/2023 A314230106240 VARSHA BANDU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 GANAGAPUR MH-15-007-069-001/999
(WAHEGAON) 		1815007000NRG24060920230538707 06/09/2023 KACHARU KADU BUTTE 1815007WL030341 KACHARU KADU BUTTE 00691 IPOS0000001 1602 1602 Processed 11/11/2023 A314230106248 KACHARU KADU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
724 GANAGAPUR MH-15-007-071-001/608
(BHOIGAON) 		1815007000NRG24060920230541604 06/09/2023 Machhindra Vishvanath Pacharne 1815007WL030504 Machhindra Vishvanath Pacharne 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230106202 Machhindra Vishvanath Pacharne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-079-001/1146
(MANJRI) 		1815007000NRG24060920230538820 06/09/2023 Vaishali Shainath Misal 1815007WL030345 Vaishali Shainath Misal 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230106219 VAISHALI SHAINATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 GANAGAPUR MH-15-007-079-001/1148
(MANJRI) 		1815007000NRG24060920230538821 06/09/2023 Jyoti Yogesh Salunke 1815007WL030345 Jyoti Yogesh Salunke 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230106218 JYOTI YOGESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
727 GANAGAPUR MH-15-007-084-001/1181
(ASEGAON) 		1815007000NRG24060920230537815 06/09/2023 GAYATRI KISHOR JADHAV 1815007WL030307 GAYATRI KISHOR JADHAV 00691 IPOS0000001 1248 1248 Processed 10/11/2023 A314230106204 Miss. Sarala Vishnu Shirse MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-104-002/83
(KINHAL) 		1815007000NRG24060920230537569 06/09/2023 SAVITA SOMINATH BALHAL 1815007WL030299 SAVITA SOMINATH BALHAL 00691 IPOS0000001 1398 1398 Processed 10/11/2023 A314230106222 SAVITA SOMINATH BALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101139 101139
729 GANAGAPUR MH-15-007-001-004/269
(SHAHAPUR) 		1815007000NRG24060920230537117 06/09/2023 KAKASAHEB VISHVAMBHAR SHINDE 1815007WL030282 KAKASAHEB VISHVAMBHAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230106430 KAKASAHEB VISHWAMBHAR SHINDE BANK OF INDIA(508505)
730 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR) 		1815007000NRG24060920230537132 06/09/2023 Janardhan Kacharu Shinde 1815007WL030282 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230106765 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
731 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24060920230537194 06/09/2023 ARUN MACHHINDRA AALANJKAR 1815007WL030283 ARUN MACHHINDRA AALANJKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106615 ARUN MACHHINDRA AALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-001-004/457
(SHAHAPUR) 		1815007000NRG24060920230537226 06/09/2023 Dnyaneshwae Laxman Bhagat 1815007WL030284 Dnyaneshwae Laxman Bhagat 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106762 Dnyaneshwae Laxman Bhagat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-001-004/487
(SHAHAPUR) 		1815007000NRG24060920230541707 06/09/2023 Kalyan Jagnnath Gavare 1815007WL030510 Kalyan Jagnnath Gavare 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230106704 KALYAN JAGNNATH GAVARE BANK OF INDIA(508505)
734 GANAGAPUR MH-15-007-001-004/487
(SHAHAPUR) 		1815007000NRG24060920230541708 06/09/2023 Savita Kalyan Gaware 1815007WL030510 Savita Kalyan Gaware 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106703 Savita Kalyan Gaware THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540534 06/09/2023 NANDABAI DATTU THORAT 1815007WL030438 NANDABAI DATTU THORAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106904 NANDABAI DATTU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 GANAGAPUR MH-15-007-011-002/119
(BABHULGAON) 		1815007000NRG24060920230537259 06/09/2023 RAJU SHSHERAO JADHAV 1815007WL030286 RAJU SHSHERAO JADHAV 00730 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230106614 RAJU SHSHERAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-069-001/1443
(WAHEGAON) 		1815007000NRG24060920230537335 06/09/2023 ANIL TUKARAM TAGARE 1815007WL030289 ANIL TUKARAM TAGARE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230106932 ANIL TUKARAM TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-069-001/1666
(WAHEGAON) 		1815007000NRG24060920230538238 06/09/2023 MADHUKAR KARBHARI TAGRE 1815007WL030324 MADHUKAR KARBHARI TAGRE 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230106796 MADHUKAR KARBHARI TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007000NRG24060920230538672 06/09/2023 GOVIND JALINDAR KARBHAR 1815007WL030340 GOVIND JALINDAR KARBHAR 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106810 GOVIND JALINDAR KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007000NRG24060920230538671 06/09/2023 LAXMIBAI JALINDAR KARBHAR 1815007WL030340 LAXMIBAI JALINDAR KARBHAR 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106809 LAXMIBAI JALINDAR KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 GANAGAPUR MH-15-007-071-001/897
(BHOIGAON) 		1815007000NRG24060920230541605 06/09/2023 Babasaheb eknath pacharne 1815007WL030504 Babasaheb eknath pacharne 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106745 Babasaheb eknath pacharne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-083-001/119
(BHALGAON) 		1815007000NRG24060920230540731 06/09/2023 RAJIYABAI ABDUL SHAIKH 1815007WL030445 RAJIYABAI ABDUL SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106757 RAJIYABAI ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 GANAGAPUR MH-15-007-083-001/16627
(BHALGAON) 		1815007000NRG24060920230541931 06/09/2023 NANASAHEB EKNATH PAWAR 1815007WL030522 NANASAHEB EKNATH PAWAR 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230106843 NANASAHEB EKNATH PAWAR IDBI BANK(607095)
744 GANAGAPUR MH-15-007-083-001/16634
(BHALGAON) 		1815007000NRG24060920230541932 06/09/2023 SURESH SHIVRAM PAWAR 1815007WL030522 SURESH SHIVRAM PAWAR 00730 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106820 SURESH SHIVRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANAGAPUR MH-15-007-083-001/422
(BHALGAON) 		1815007000NRG24060920230541968 06/09/2023 SHAIKHLAL RASHID PATHAN 1815007WL030522 SHAIKHLAL RASHID PATHAN 00730 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230106844 SHAIKHLAL RASHID PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 GANAGAPUR MH-15-007-084-001/1170
(ASEGAON) 		1815007000NRG24060920230537813 06/09/2023 Sumanbai Namdev Jethe 1815007WL030307 Sumanbai Namdev Jethe 00730 YESB0AURDCC 1392 1392 Processed 10/11/2023 A314230106829 Sumanbai Namdev Jethe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 GANAGAPUR MH-15-007-084-001/1189
(ASEGAON) 		1815007000NRG24060920230537821 06/09/2023 vimal sanjay falke 1815007WL030307 vimal sanjay falke 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106732 vimal sanjay falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-084-001/1244
(ASEGAON) 		1815007000NRG24060920230537848 06/09/2023 Vitthal Suryabhan Sotre 1815007WL030307 Vitthal Suryabhan Sotre 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106726 Vitthal Suryabhan Sotre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-084-001/1262
(ASEGAON) 		1815007000NRG24060920230537857 06/09/2023 Tara Sanjay Khillare 1815007WL030307 Tara Sanjay Khillare 00730 YESB0AURDCC 1272 1272 Processed 10/11/2023 A314230106769 Tara Sanjay Khillare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24060920230537863 06/09/2023 Kantabai Sominath Gawli 1815007WL030307 Kantabai Sominath Gawli 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106724 Kantabai Sominath Gawli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24060920230537862 06/09/2023 Sominath Gangadhar Gawli 1815007WL030307 Sominath Gangadhar Gawli 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106722 Sominath Gangadhar Gawli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24060920230537866 06/09/2023 Surekha Sandip Gawli 1815007WL030307 Surekha Sandip Gawli 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106178 Surekha Sandip Gawli THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-084-001/530
(ASEGAON) 		1815007000NRG24060920230537871 06/09/2023 devidas kashinath jadhav 1815007WL030307 devidas kashinath jadhav 00730 YESB0AURDCC 1230 1230 Processed 10/11/2023 A314230106774 devidas kashinath jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24060920230540497 06/09/2023 PankajTrimbak Shelke 1815007WL030437 PankajTrimbak Shelke 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106808 PankajTrimbak Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24060920230540496 06/09/2023 Sindhubai Trimbak Shelke 1815007WL030437 Sindhubai Trimbak Shelke 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106807 Sindhubai Trimbak Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24060920230540495 06/09/2023 Trimbak Pandharinath Shelke 1815007WL030437 Trimbak Pandharinath Shelke 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230106806 Trimbak Pandharinath Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 GANAGAPUR MH-15-007-104-001/46
(KINHAL) 		1815007000NRG24060920230537536 06/09/2023 ZUMBERBAI NAMDEV SOMASE 1815007WL030299 ZUMBERBAI NAMDEV SOMASE 00730 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106786 ZUMBERBAI NAMDEV SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-104-002/53
(KINHAL) 		1815007000NRG24060920230537559 06/09/2023 BALU KACHARU CHAUTHE 1815007WL030299 BALU KACHARU CHAUTHE 00730 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106783 BALU KACHARU CHAUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-104-002/53
(KINHAL) 		1815007000NRG24060920230537560 06/09/2023 SHARAD BALU CHAUTHE 1815007WL030299 SHARAD BALU CHAUTHE 00730 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106784 MR SHARAD BALU CHAUTHE STATE BANK OF INDIA(508548)
760 GANAGAPUR MH-15-007-104-002/68
(KINHAL) 		1815007000NRG24060920230537564 06/09/2023 SANDIP RAYBHAN SOMASE 1815007WL030299 SANDIP RAYBHAN SOMASE 00730 YESB0AURDCC 1398 1398 Processed 10/11/2023 A314230106788 SANDIP RAYBHAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47639 47639
761 GANAGAPUR MH-15-007-038-001/7238
(MANDWA) 		1815007000NRG24060920230538086 06/09/2023 akash jairam dubile 1815007WL030316 akash jairam dubile 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106815 Mr. Akash Jayram Dubile MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-038-001/7238
(MANDWA) 		1815007000NRG24060920230538085 06/09/2023 tarabai jairam dubile 1815007WL030316 tarabai jairam dubile 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106814 tarabai jairam dubile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 GANAGAPUR MH-15-007-072-001/241
(PANDHAROHAL) 		1815007000NRG24060920230538532 06/09/2023 SIMA SURYAKANT GHORPADE 1815007WL030335 SIMA SURYAKANT GHORPADE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106749 Mrs. Sima Suryakant Ghorpade MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-072-001/241
(PANDHAROHAL) 		1815007000NRG24060920230538531 06/09/2023 SURYAKANT SUNDARLAL GHORAPADE 1815007WL030335 SURYAKANT SUNDARLAL GHORAPADE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106448 Mr. Suryakant Sundarlal Ghorapade MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-072-001/267
(PANDHAROHAL) 		1815007000NRG24060920230538535 06/09/2023 SUREKHA DANIYAL SHINDE 1815007WL030335 SUREKHA DANIYAL SHINDE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106449 Mrs. Surekha Daniyal Shinde MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-072-001/55
(PANDHAROHAL) 		1815007000NRG24060920230538537 06/09/2023 SANGITA DAVID SHINDE 1815007WL030335 SANGITA DAVID SHINDE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230106748 Miss. SANGITA DAVID SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
767 GANAGAPUR MH-15-007-001-004/83
(SHAHAPUR) 		1815007000NRG24060920230537151 06/09/2023 SAHEBRAO BAPURAO ALANJKAR 1815007WL030282 SAHEBRAO BAPURAO ALANJKAR 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230106637 SAHEBRAO BAPURAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-076-003/613
(BHAGATHAN) 		1815007000NRG24060920230542171 06/09/2023 BABASAHEB KARBHARI AUTADE 1815007WL030529 BABASAHEB KARBHARI AUTADE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230106604 BABASAHEB KARBHARI AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
769 GANAGAPUR MH-15-007-016-001/125
(AKOLI WADGAON) 		1815007000NRG24060920230538185 06/09/2023 KISAN RAMRAO JADHAV 1815007WL030323 KISAN RAMRAO JADHAV 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106482 Mr. KISAN RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-016-001/158
(AKOLI WADGAON) 		1815007000NRG24060920230538187 06/09/2023 KAILAS KACHARU NAVALE 1815007WL030323 KAILAS KACHARU NAVALE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106483 KAILAS KACHARU NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-016-001/202
(AKOLI WADGAON) 		1815007000NRG24060920230538189 06/09/2023 DNYANESHWAR LAXAMN CHAVAN 1815007WL030323 DNYANESHWAR LAXAMN CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106450 DNYANESHWAR LAXAMN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-016-001/238
(AKOLI WADGAON) 		1815007000NRG24060920230538190 06/09/2023 BHAVRAO PARBHAT JADHAV 1815007WL030323 BHAVRAO PARBHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106451 BHAVRAO PARBHAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-016-001/239
(AKOLI WADGAON) 		1815007000NRG24060920230538191 06/09/2023 JHUMBARBAI PARBHAT JADHAV 1815007WL030323 JHUMBARBAI PARBHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106781 Mrs. JHUMBARBAI PARBHAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-016-001/340
(AKOLI WADGAON) 		1815007000NRG24060920230538565 06/09/2023 GODHABAI BHARATSI 1815007WL030338 GODHABAI BHARATSI 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106484 GODHABAI BHARTSING S BANK OF BARODA(606985)
775 GANAGAPUR MH-15-007-016-001/365
(AKOLI WADGAON) 		1815007000NRG24060920230538199 06/09/2023 SAHEBRAOA BHAGCHAND NARODE 1815007WL030323 SAHEBRAOA BHAGCHAND NARODE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106486 SAHEBRAOA BHAGCHAND NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24060920230538204 06/09/2023 SOPAN BHANUDAS ROTHE 1815007WL030323 SOPAN BHANUDAS ROTHE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106481 Mr. Sopan Bhanudas Rothe MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-016-001/705
(AKOLI WADGAON) 		1815007000NRG24060920230538206 06/09/2023 KAKASAHEB PRABHAT JADHAV 1815007WL030323 KAKASAHEB PRABHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106487 KAKASAHEB PRABHAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-016-001/882
(AKOLI WADGAON) 		1815007000NRG24060920230538577 06/09/2023 SATHISH BALASAHEB TATHE 1815007WL030338 SATHISH BALASAHEB TATHE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106756 Mr. SATHISH BALASAHEB/BABASAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
779 GANAGAPUR MH-15-007-016-001/935
(AKOLI WADGAON) 		1815007000NRG24060920230538579 06/09/2023 BASHIR RASHID SAYYAD 1815007WL030338 BASHIR RASHID SAYYAD 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106721 Mr. BASHIR RASHID SAYYAD MAHARASHTRA GRAMIN BANK(607000)
780 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24060920230540274 06/09/2023 GITA GOKUL DHOTRE 1815007WL030425 GITA GOKUL DHOTRE 1143 MAHG0005124 1365 1365 Processed 10/11/2023 A314230106701 Mrs. GEETA GOKUL DHOTRE MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24060920230540273 06/09/2023 GOKUL KASHINATH DHOTRE 1815007WL030425 GOKUL KASHINATH DHOTRE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230106700 Gokul Kashinath Dhotre IDFC BANK LIMITED(608117)
SubTotal 21021 21021
782 GANAGAPUR MH-15-007-004-001/547
(WARKHED) 		1815007000NRG24060920230539386 06/09/2023 CHHAYA BHIMRAJ UBALE 1815007WL030363 CHHAYA BHIMRAJ UBALE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106717 CHHAYA BHIMRAJ UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
783 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24060920230538195 06/09/2023 DADASAHEB DEVIDAS NARODE 1815007WL030323 DADASAHEB DEVIDAS NARODE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106585 DADASAHEB DEVIDAS NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-016-001/279
(AKOLI WADGAON) 		1815007000NRG24060920230538198 06/09/2023 KAVITA BABASAHEB GUNJAL 1815007WL030323 KAVITA BABASAHEB GUNJAL 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106714 KAVITA BABASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-016-001/29
(AKOLI WADGAON) 		1815007000NRG24060920230538564 06/09/2023 ANKUSH SUBHAS BANSODE 1815007WL030338 ANKUSH SUBHAS BANSODE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106485 Mr. ANKUSH SUBHASH BANSODE MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-069-001/1628
(WAHEGAON) 		1815007000NRG24060920230537337 06/09/2023 NIVRATTI BARKU TAGARE 1815007WL030289 NIVRATTI BARKU TAGARE 1143 MAHG0005125 1365 1365 Processed 10/11/2023 A314230106934 Mr. NIVRATTI BARKU TAGARE MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-076-001/544
(BHAGATHAN) 		1815007000NRG24060920230541980 06/09/2023 PARIGABAI DINKAR KARHALE 1815007WL030523 PARIGABAI DINKAR KARHALE 1143 MAHG0005125 1584 1584 Processed 10/11/2023 A314230106795 PARIGABAI DINKAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24060920230538814 06/09/2023 Nanasaheb Laxmanrao Kasane 1815007WL030345 Nanasaheb Laxmanrao Kasane 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106400 NANASAHEB LAXMAN KASANE IDBI BANK(607095)
789 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24060920230538815 06/09/2023 Neetabai Nanasaheb Kasane 1815007WL030345 Neetabai Nanasaheb Kasane 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106401 Mrs. Neetabai Nanasaheb Kasane MAHARASHTRA GRAMIN BANK(607000)
790 GANAGAPUR MH-15-007-079-001/214
(MANJRI) 		1815007000NRG24060920230540358 06/09/2023 Ashok Damodhar Maghade 1815007WL030428 Ashok Damodhar Maghade 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230106706 Mr. Ashok Damodhar Maghade MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24060920230538848 06/09/2023 Panchafula Devchand Salunke 1815007WL030345 Panchafula Devchand Salunke 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106436 Mrs. Panchafula Devchand Salunke MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-079-001/679
(MANJRI) 		1815007000NRG24060920230540360 06/09/2023 Popat Raghunath Najan 1815007WL030428 Popat Raghunath Najan 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230106848 Mr. Popat Raghunath Najan MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-079-001/724
(MANJRI) 		1815007000NRG24060920230540361 06/09/2023 BALASAHEB RAMNATH PARE 1815007WL030428 BALASAHEB RAMNATH PARE 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230106705 BALASAHEB RAMNATH PARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 GANAGAPUR MH-15-007-079-001/780
(MANJRI) 		1815007000NRG24060920230538851 06/09/2023 Sangram Mukund Salunke 1815007WL030345 Sangram Mukund Salunke 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106805 Mr. Sangram Mukund Salunke MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24060920230540363 06/09/2023 SHITAL BALASAHEB JEJURKAR 1815007WL030428 SHITAL BALASAHEB JEJURKAR 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230106715 Mrs. Shital Balasaheb Jejurkar MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-079-001/821
(MANJRI) 		1815007000NRG24060920230538854 06/09/2023 SANDIP BHAVARAO MOTE 1815007WL030345 SANDIP BHAVARAO MOTE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106846 SANDIP BHAVARAO MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 GANAGAPUR MH-15-007-079-001/821
(MANJRI) 		1815007000NRG24060920230538855 06/09/2023 YOGITA SANDIP MOTE 1815007WL030345 YOGITA SANDIP MOTE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230106847 Mrs. Yogita Sandip Mote MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25761 25761
Total 1222642 1222642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 41994
2 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 5940
3 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of India BKID0000684 LASUR STATION 47306
4 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of Maharastra MAHB0000271 GANGAPUR 40134
5 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of Maharastra MAHB0000625 TURKABAD 3264
6 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bank of Maharastra MAHB0001096 DHOREGAON 8190
7 GANAGAPUR MH1815007999_060923APB_FTO_191037 Central Bank Of India CBIN0281163 LASUR STATION 26604
8 GANAGAPUR MH1815007999_060923APB_FTO_191037 Central Bank Of India CBIN0282614 WALUJ 19907
9 GANAGAPUR MH1815007999_060923APB_FTO_191037 Distt.Central Coop.Bank YESB0AUR138 ASSEGAON 1392
10 GANAGAPUR MH1815007999_060923APB_FTO_191037 Distt.Central Coop.Bank YESB0AURDCC HO 446476
11 GANAGAPUR MH1815007999_060923APB_FTO_191037 IDBI BANK IBKL0001568 Gangapur 15708
12 GANAGAPUR MH1815007999_060923APB_FTO_191037 IDBI BANK IBKL0001950 Waluj 1638
13 GANAGAPUR MH1815007999_060923APB_FTO_191037 Indian Overseas Bank IOBA0000709 AURANGABAD 1602
14 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0005361 MALIWADA 95994
15 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0017518 SAJAPUR 1638
16 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0017677 Lasur Station 41142
17 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0020010 GANGAPUR 100986
18 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0020013 LASUR 18868
19 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0020638 NAWARGAON 91931
20 GANAGAPUR MH1815007999_060923APB_FTO_191037 State Bank of India SBIN0050896 AURANGABAD 1638
21 GANAGAPUR MH1815007999_060923APB_FTO_191037 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1626
22 GANAGAPUR MH1815007999_060923APB_FTO_191037 India Post Payments Bank IPOS0000001 AURANGABAD 101139
23 GANAGAPUR MH1815007999_060923APB_FTO_191037 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 47639
24 GANAGAPUR MH1815007999_060923APB_FTO_191037 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 9828
25 GANAGAPUR MH1815007999_060923APB_FTO_191037 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276
26 GANAGAPUR MH1815007999_060923APB_FTO_191037 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 21021
27 GANAGAPUR MH1815007999_060923APB_FTO_191037 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 25761

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