Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_201223APB_FTO_328922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG24201220230940013 20/12/2023 JYOTI RAMDAS TUPE 1815007WL053423 JYOTI RAMDAS TUPE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810844 JYOTI RAMDAS TUPE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG24201220230940011 20/12/2023 SUKHADEV RGHUNATH TUPE 1815007WL053423 SUKHADEV RGHUNATH TUPE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810951 SUKHADEV RGHUNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24201220230938144 20/12/2023 PRASHANT SANJAY MISAL 1815007WL053343 PRASHANT SANJAY MISAL 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810996 PRASHANT SANJAY MISA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24201220230938242 20/12/2023 Ganesh Kadu Mandlik 1815007WL053345 Ganesh Kadu Mandlik 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810978 GANESH KADU MANDLIK BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG24201220230938245 20/12/2023 DADASAHEB RAMNATH MHASKE 1815007WL053345 DADASAHEB RAMNATH MHASKE 00045 BARB0GANAUR 1632 1632 Processed 21/12/2023 8797810987 DADASAHEB RAMNATH MH BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24201220230938303 20/12/2023 NAVANATH RAMNATH BHAGWATH 1815007WL053346 NAVANATH RAMNATH BHAGWATH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810992 NAVANATH RAMNATH BHAGWATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938179 20/12/2023 KRUSHNA MACHINDRA NAIK 1815007WL053344 KRUSHNA MACHINDRA NAIK 00045 BARB0GANAUR 1614 1614 Processed 21/12/2023 8797810977 KRUSHNA MACHHINDRA NAIK IDBI BANK(607095)
8 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24201220230938310 20/12/2023 BHARTI KACHRU NAIK 1815007WL053346 BHARTI KACHRU NAIK 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810843 BHARTI KACHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24201220230938309 20/12/2023 Kacharu Ramnath Naik 1815007WL053346 Kacharu Ramnath Naik 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810993 KACHRU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24201220230938150 20/12/2023 AKSHAY ASHOK MHASKE 1815007WL053343 AKSHAY ASHOK MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810995 Mr. AKSHAY ASHOK MHASKE BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24201220230938147 20/12/2023 ASHOK SITARAM MHASKE 1815007WL053343 ASHOK SITARAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810839 ASHOK SITARAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-021-001/199
(RANJANGAON NARHARI) 		1815007000NRG24201220230938247 20/12/2023 Shainath Babasaheb Mhaske 1815007WL053345 Shainath Babasaheb Mhaske 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797811172 SHAINATH BABASAHEB M BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007000NRG24201220230938255 20/12/2023 BADRINATH SAHEBRAO MHASKE 1815007WL053345 BADRINATH SAHEBRAO MHASKE 00045 BARB0GANAUR 1620 1620 Processed 21/12/2023 8797810837 BADRINATH SAHEBRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007000NRG24201220230938254 20/12/2023 SUNIL SAHEBRAO MHASKE 1815007WL053345 SUNIL SAHEBRAO MHASKE 00045 BARB0GANAUR 1620 1620 Processed 21/12/2023 8797810952 SUNIL SAHEBRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24201220230938199 20/12/2023 ANSAR GAFUR SHAIKH 1815007WL053344 ANSAR GAFUR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810838 ANSAR GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24201220230938202 20/12/2023 SHAHANABANO ANSAR SHAIKH 1815007WL053344 SHAHANABANO ANSAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810983 SHAHANABANO ANSAR SH BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24201220230938206 20/12/2023 SARIKA RAMKISAN MANDLIK 1815007WL053344 SARIKA RAMKISAN MANDLIK 00045 BARB0GANAUR 1620 1620 Processed 21/12/2023 8797810999 Miss. KANCHAN NANASAHEB BHAWAR BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24201220230938319 20/12/2023 DADASAHEB NIVRUTTI PANDIT 1815007WL053346 DADASAHEB NIVRUTTI PANDIT 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810980 DADASAHEB NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANAGAPUR MH-15-007-021-001/268
(RANJANGAON NARHARI) 		1815007000NRG24201220230938258 20/12/2023 Mangal Kishor Mhaske 1815007WL053345 Mangal Kishor Mhaske 00045 BARB0GANAUR 1632 1632 Processed 21/12/2023 8797810991 MANGAL KISHOR MHASKE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24201220230938209 20/12/2023 SUMAIYA ALTAF SHAIKH 1815007WL053344 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810989 SUMAIYA ALTAF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24201220230938153 20/12/2023 ROSHANBI SHAMSHUDYIN SHAIKH 1815007WL053343 ROSHANBI SHAMSHUDYIN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810988 ROSHANBI SHAMSHUDYIN BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24201220230938152 20/12/2023 SHAMSUDIN ISMAIL SHAIKH 1815007WL053343 SHAMSUDIN ISMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810998 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
23 GANAGAPUR MH-15-007-021-001/360
(RANJANGAON NARHARI) 		1815007000NRG24201220230938267 20/12/2023 NIVRUTTI TULSHIRAM MHASKE 1815007WL053345 NIVRUTTI TULSHIRAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810821 NIVRUTTI TULSHIRAM M BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-001/360
(RANJANGAON NARHARI) 		1815007000NRG24201220230938268 20/12/2023 SARALA NIVRUTTI MHASKE 1815007WL053345 SARALA NIVRUTTI MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810990 SARLA NIVRUTI MHASKE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24201220230938221 20/12/2023 MANGALBAI BHAUSAHEB MHASKE 1815007WL053344 MANGALBAI BHAUSAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810849 MANGALBAI BHAUSAHEB BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24201220230938322 20/12/2023 Amol Sopan Pandit 1815007WL053346 Amol Sopan Pandit 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797811173 Mr. AMOL SOPAN PANDIT BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24201220230938158 20/12/2023 JUBER NAWAJ SHAIKH 1815007WL053343 JUBER NAWAJ SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810845 JUBER NAWAJ SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24201220230938160 20/12/2023 PARVIN ANVAR SHAIKH 1815007WL053343 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810986 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24201220230938163 20/12/2023 SAMEER ISAK SHAIKH 1815007WL053343 SAMEER ISAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810979 Mr. SAMIR ISAK SHAIKH BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24201220230938326 20/12/2023 KADU RAMNATH NAIK 1815007WL053346 KADU RAMNATH NAIK 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810981 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24201220230938327 20/12/2023 SONALI KADU NAIK 1815007WL053346 SONALI KADU NAIK 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810982 SONALI KADU NAIK BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24201220230938167 20/12/2023 SHAHIN HASAN SHAIKH 1815007WL053343 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810985 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG24201220230938170 20/12/2023 SHAUKAT RAJJAK SHAIKH 1815007WL053343 SHAUKAT RAJJAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810984 SHAUKAT RAJJAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG24201220230938285 20/12/2023 SHIVAJI SHRIHARI NAIK 1815007WL053345 SHIVAJI SHRIHARI NAIK 00045 BARB0GANAUR 1632 1632 Processed 21/12/2023 8797810846 SHIVAJI SHRIHARI NAI BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-001/518
(RANJANGAON NARHARI) 		1815007000NRG24201220230938230 20/12/2023 DINKAR DNYANESHWAR MHASKE 1815007WL053344 DINKAR DNYANESHWAR MHASKE 00045 BARB0GANAUR 1620 1620 Processed 21/12/2023 8797810841 Mr. DINKAR DNYANESHWAR MHASKE BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007000NRG24201220230938288 20/12/2023 APPADEV SHEKNATH MHASKE 1815007WL053345 APPADEV SHEKNATH MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810842 APPADEO SHEKNATH MHA BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-021-001/60
(RANJANGAON NARHARI) 		1815007000NRG24201220230938334 20/12/2023 MANDABAI NANASAHEB BHAGVAT 1815007WL053346 MANDABAI NANASAHEB BHAGVAT 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810848 MANDABAI NANASAHEB B BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-021-001/63
(RANJANGAON NARHARI) 		1815007000NRG24201220230938235 20/12/2023 ASHA EKNATH BHAGWAT 1815007WL053344 ASHA EKNATH BHAGWAT 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810847 ASHA EKNATH BHAGVAT BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938339 20/12/2023 KESARBAI UTTAM MULE 1815007WL053346 KESARBAI UTTAM MULE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810823 KESARBAI UTTAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938343 20/12/2023 MANISHA DATTATRAY MULE 1815007WL053346 MANISHA DATTATRAY MULE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810975 MANISHA DATTATRAY MU BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938341 20/12/2023 RANI SANJAY MULE 1815007WL053346 RANI SANJAY MULE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810822 RANI SANJAY MULE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938340 20/12/2023 SANJAY UTTAM MULE 1815007WL053346 SANJAY UTTAM MULE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810976 SANJAY UTTAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938338 20/12/2023 UTTAM KADU MULE 1815007WL053346 UTTAM KADU MULE 00045 BARB0GANAUR 1638 1638 Processed 21/12/2023 8797810824 UTTAM KADU MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24201220230939833 20/12/2023 SAJED BABULAL SHAIKH 1815007WL053415 SAJED BABULAL SHAIKH 00045 BARB0GANAUR 1325 1325 Processed 21/12/2023 8797810840 Mr. Sajed Babulal Shaikh BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24201220230939443 20/12/2023 YOGESH CHANDRAKANT SONAWANE 1815007WL053388 YOGESH CHANDRAKANT SONAWANE 00045 BARB0GANAUR 1608 1608 Processed 21/12/2023 8797810997 MASTER YOGESH CHANDRKANT SONAWANE STATE BANK OF INDIA(508548)
46 GANAGAPUR MH-15-007-080-002/114
(MAHOLI) 		1815007000NRG24201220230938448 20/12/2023 Shubham Ashok Jadhav 1815007WL053351 Shubham Ashok Jadhav 00045 BARB0GANAUR 1365 1365 Processed 21/12/2023 8797810994 SHUBHAM ASHOK JADHAV BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-106-001/397
(BABARGAON) 		1815007000NRG24201220230940316 20/12/2023 JYOTI KISHOR VEER 1815007WL053435 JYOTI KISHOR VEER 00045 BARB0GANAUR 1620 1620 Processed 21/12/2023 8797810950 JYOTI KISHOR VEER BANK OF BARODA(606985)
SubTotal 76238 76238
48 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24201220230938146 20/12/2023 Mahin Matin Shaikh 1815007WL053343 Mahin Matin Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 21/12/2023 8797811177 MAHIN MATIN SHAIKH BANK OF BARODA(606985)
SubTotal 1638 1638
49 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR) 		1815007000NRG24201220230941130 20/12/2023 NASIM ANSAR SHAHA 1815007WL053462 NASIM ANSAR SHAHA 00048 BKID0000684 1614 1614 Processed 21/12/2023 8797811465 MR NASIM ANSAR SHAHA STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR) 		1815007000NRG24201220230941689 20/12/2023 DAULATRAO MAHSU SHINDE 1815007WL053485 DAULATRAO MAHSU SHINDE 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797811299 DAULATRAO MAHSU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24201220230942130 20/12/2023 GANESH NANASAHEB KANADE 1815007WL053495 GANESH NANASAHEB KANADE 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811434 GANESH NANASAHEB KANADE BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24201220230942128 20/12/2023 NANASAHEB RAIBHAN KANADE 1815007WL053495 NANASAHEB RAIBHAN KANADE 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811298 NANASAHEB RAIBHAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR) 		1815007000NRG24201220230942136 20/12/2023 MAHESH DNYANESHWAR ALANJKAR 1815007WL053495 MAHESH DNYANESHWAR ALANJKAR 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811313 MAHESH DNYANESHWER AALAJKAR BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-001-004/121
(SHAHAPUR) 		1815007000NRG24201220230942138 20/12/2023 BADRINATH LAXMAN WAKHURE 1815007WL053495 BADRINATH LAXMAN WAKHURE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811374 BADRINATH LAXMAN WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-001-004/125
(SHAHAPUR) 		1815007000NRG24201220230942140 20/12/2023 SAINATH LAXMAN WAKHURE 1815007WL053495 SAINATH LAXMAN WAKHURE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811237 SAINATH LAXMAN WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007000NRG24201220230942143 20/12/2023 Namdev Bandu Gaware 1815007WL053495 Namdev Bandu Gaware 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811466 NAMDEO BANDU GAVARE BANK OF INDIA(508505)
57 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007000NRG24201220230942197 20/12/2023 KAMLABAI SOMNATH GAWARE 1815007WL053496 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811293 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
58 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR) 		1815007000NRG24201220230942149 20/12/2023 NARAYAN UTTAM SHINDE 1815007WL053495 NARAYAN UTTAM SHINDE 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811027 NARAYAN UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR) 		1815007000NRG24201220230942150 20/12/2023 SAVITA NARAYAN SHINDE 1815007WL053495 SAVITA NARAYAN SHINDE 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811025 SAVITA YOGESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007000NRG24201220230943656 20/12/2023 KACHARU TRIMBAK AWARE 1815007WL053537 KACHARU TRIMBAK AWARE 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811312 KACHARU TRIMBAK AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007000NRG24201220230943657 20/12/2023 NANDABAI KACHRU AWARE 1815007WL053537 NANDABAI KACHRU AWARE 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811311 NANDABAI KACHRU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007000NRG24201220230943655 20/12/2023 NANDABAI KACHRU AWARE 1815007WL053537 NANDABAI KACHRU AWARE 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811310 NANDABAI KACHRU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24201220230942153 20/12/2023 GYANESHWAR TUKARAM SHINDE 1815007WL053495 GYANESHWAR TUKARAM SHINDE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811242 GYANESHWAR TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24201220230942154 20/12/2023 SHOBHABAI GYANESHWAR SHINDE 1815007WL053495 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811241 SHOBHABAI GYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24201220230942155 20/12/2023 SUNIL DYANESHWAR SHINDE 1815007WL053495 SUNIL DYANESHWAR SHINDE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811243 SUNIL DNYANESHWAR SHINDE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24201220230942157 20/12/2023 POPAT RUSTAM SHINDE 1815007WL053495 POPAT RUSTAM SHINDE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811244 Mr. Popat Rustum Shinde MAHARASHTRA GRAMIN BANK(607000)
67 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007000NRG24201220230941715 20/12/2023 LATABAI KASHINATH SHINDE 1815007WL053485 LATABAI KASHINATH SHINDE 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797811382 LATABAI KASHINATH SHINDE BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24201220230943837 20/12/2023 Annasaheb Kachru Alanjkar 1815007WL053538 Annasaheb Kachru Alanjkar 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811456 Annasaheb Kachru Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24201220230943831 20/12/2023 Annasaheb Kachru Alanjkar 1815007WL053538 Annasaheb Kachru Alanjkar 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811455 Annasaheb Kachru Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24201220230943832 20/12/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL053538 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811458 DATTATRAY KACHRU AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24201220230943838 20/12/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL053538 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811457 DATTATRAY KACHRU AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR) 		1815007000NRG24201220230943670 20/12/2023 PAWAR 1815007WL053537 PAWAR 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797810923 PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR) 		1815007000NRG24201220230943673 20/12/2023 PAWAR 1815007WL053537 PAWAR 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797810924 PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24201220230943676 20/12/2023 BHIMABAI CHANDRBHAN ALANJKAR 1815007WL053537 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811314 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24201220230943678 20/12/2023 BHIMABAI CHANDRBHAN ALANJKAR 1815007WL053537 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811315 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
76 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR) 		1815007000NRG24201220230942174 20/12/2023 PANDURANG MAROTI PANDIT 1815007WL053495 PANDURANG MAROTI PANDIT 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811100 PANDURANG MAROTI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-001-004/378
(SHAHAPUR) 		1815007000NRG24201220230943692 20/12/2023 SHIVAJI NARAYAN ALANJKAR 1815007WL053537 SHIVAJI NARAYAN ALANJKAR 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811447 SHIVAJI NARAYAN ALANJAKAR BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-001-004/49
(SHAHAPUR) 		1815007000NRG24201220230943710 20/12/2023 ASHOK KHANDERAO AALANJAKAR 1815007WL053537 ASHOK KHANDERAO AALANJAKAR 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797811467 ASHOK KHANDERAO ALANJKAR BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-001-004/49
(SHAHAPUR) 		1815007000NRG24201220230943713 20/12/2023 ASHOK KHANDERAO AALANJAKAR 1815007WL053537 ASHOK KHANDERAO AALANJAKAR 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811468 ASHOK KHANDERAO ALANJKAR BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24201220230943740 20/12/2023 BHAGWAN KAILAS AADANJKAR 1815007WL053537 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1626 1626 Processed 21/12/2023 8797811296 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007011NRG24201220230943507 20/12/2023 KAUSHLYA VIJAY GAIKE 1815007WL053534 KAUSHLYA VIJAY GAIKE 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811090 KAUSHLYA VIJAY GAIKE BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007011NRG24201220230943506 20/12/2023 VIJAY MARUTI GAIKE 1815007WL053534 VIJAY MARUTI GAIKE 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811083 VIJAY MARUTI GAIKE BANK OF INDIA(508505)
83 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007011NRG24201220230943509 20/12/2023 GEETA SHUBHAM JADHAV 1815007WL053534 GEETA SHUBHAM JADHAV 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811089 MRS GEETA SHUBHAM JADHAV STATE BANK OF INDIA(508548)
84 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007011NRG24201220230943508 20/12/2023 SHUBHAM RAMDAS JADHAV 1815007WL053534 SHUBHAM RAMDAS JADHAV 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811084 SHUBHAM RAMDAS JADHAV BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007011NRG24201220230943511 20/12/2023 SUNITA SATISH GAIKE 1815007WL053534 SUNITA SATISH GAIKE 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811088 SUNITA SATISH GAYKE BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-011-001/955
(BABHULGAON) 		1815007011NRG24201220230943512 20/12/2023 NITIN MARUTI GAIKE FM 1815007WL053534 NITIN MARUTI GAIKE FM 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811093 MR NITIN MARUTI GAIKE STATE BANK OF INDIA(508548)
87 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24201220230940393 20/12/2023 NAYANA RAJENDRA SHELKE 1815007WL053439 NAYANA RAJENDRA SHELKE 00048 BKID0000684 1602 1602 Processed 21/12/2023 8797810922 NAYANA RAJENDRA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24201220230940392 20/12/2023 RAJENDRA KISANRAO SHELKE 1815007WL053439 RAJENDRA KISANRAO SHELKE 00048 BKID0000684 1602 1602 Processed 21/12/2023 8797810921 RAJENDRA KISANRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24201220230940394 20/12/2023 Suyog Rajendra Shelke 1815007WL053439 Suyog Rajendra Shelke 00048 BKID0000684 1602 1602 Processed 21/12/2023 8797810699 SUYOG RAJENDRA SHELKE BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24201220230940410 20/12/2023 NAVNATH ASHOK SONAWANE 1815007WL053439 NAVNATH ASHOK SONAWANE 00048 BKID0000684 1608 1608 Processed 21/12/2023 8797811135 MR NAVNATH ASHOK SONWANE STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24201220230940330 20/12/2023 ARCHANA KALYAN WAKLE 1815007WL053436 ARCHANA KALYAN WAKLE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811085 ARCHANA KALYAN WAKALE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24201220230940329 20/12/2023 KALYAN RAJARAM WAKLE 1815007WL053436 KALYAN RAJARAM WAKLE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811080 KALYAN RAJARAM WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007011NRG24201220230943536 20/12/2023 RUSHIKESH MANSUB JADHAV 1815007WL053534 RUSHIKESH MANSUB JADHAV 00048 BKID0000684 1404 1404 Processed 21/12/2023 8797811081 RUSHIKESH MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24201220230940414 20/12/2023 NAMDEV RAJARAM MORE 1815007WL053439 NAMDEV RAJARAM MORE 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797811107 NAMDEV RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24201220230940416 20/12/2023 GANESH NAMDEV THORAT 1815007WL053439 GANESH NAMDEV THORAT 00048 BKID0000684 1560 1560 Processed 21/12/2023 8797811073 GANESH NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24201220230940417 20/12/2023 YOGESH NAMDEV THORAT 1815007WL053439 YOGESH NAMDEV THORAT 00048 BKID0000684 1560 1560 Processed 21/12/2023 8797811082 THORAT YOGESH NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
97 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007011NRG24201220230943538 20/12/2023 Rupali Sudam Jadhav 1815007WL053534 Rupali Sudam Jadhav 00048 BKID0000684 1404 1404 Processed 21/12/2023 8797811086 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
98 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007011NRG24201220230943537 20/12/2023 Sudam Sukhdev Jadhav 1815007WL053534 Sudam Sukhdev Jadhav 00048 BKID0000684 1404 1404 Processed 21/12/2023 8797811087 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
99 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007011NRG24201220230943542 20/12/2023 KANTABAI SHANKAR JADHAV 1815007WL053534 KANTABAI SHANKAR JADHAV 00048 BKID0000684 1404 1404 Processed 21/12/2023 8797811091 KANTABAI SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007011NRG24201220230943541 20/12/2023 SHANKAR PANDURANG JADHAV 1815007WL053534 SHANKAR PANDURANG JADHAV 00048 BKID0000684 1404 1404 Processed 21/12/2023 8797811092 SHANKAR PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24201220230943548 20/12/2023 MONALI SAGAR THORAT 1815007WL053534 MONALI SAGAR THORAT 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797811050 MONALI PATILBA PAWAR BANK OF INDIA(508505)
102 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24201220230943549 20/12/2023 RANJANABAI PANDIT THORAT 1815007WL053534 RANJANABAI PANDIT THORAT 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797810920 RANJANABAI PANDIT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24201220230943547 20/12/2023 SAGAR PANDITRAO THORAT 1815007WL053534 SAGAR PANDITRAO THORAT 00048 BKID0000684 1620 1620 Processed 21/12/2023 8797810919 SAGAR PANDITRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24201220230940696 20/12/2023 KAYYUM SUBHAN SHAIKH 1815007WL053448 KAYYUM SUBHAN SHAIKH 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797810903 SHAIKH KAYYUM SUBHAN TJSB SAHAKARI BANK LTD(607130)
105 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24201220230940702 20/12/2023 KAYYUM SUBHAN SHAIKH 1815007WL053448 KAYYUM SUBHAN SHAIKH 00048 BKID0000684 1638 1638 Processed 21/12/2023 8797810902 SHAIKH KAYYUM SUBHAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 91332 91332
106 GANAGAPUR MH-15-007-021-001/105
(RANJANGAON NARHARI) 		1815007000NRG24201220230938301 20/12/2023 RAGHUNATH PANDURANG NAIK 1815007WL053346 RAGHUNATH PANDURANG NAIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811383 RAGHUNATH PANDURANG NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANAGAPUR MH-15-007-021-001/105
(RANJANGAON NARHARI) 		1815007000NRG24201220230938302 20/12/2023 SUNITA RAGHUNATH NAIK 1815007WL053346 SUNITA RAGHUNATH NAIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811384 Mr. Sunita Raghunath Naik BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24201220230938142 20/12/2023 SANJAY YASHVANTA MISAL 1815007WL053343 SANJAY YASHVANTA MISAL 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811370 SANJAY YASHVANTA MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG24201220230938244 20/12/2023 RAMNATH EKNATH MHASKE 1815007WL053345 RAMNATH EKNATH MHASKE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810897 RAMNATH EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938181 20/12/2023 KALYAN MACHINDRA NAIK 1815007WL053344 KALYAN MACHINDRA NAIK 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797811239 KALYAN MACHINDRA NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24201220230938180 20/12/2023 SONALI KRUSHNA NAIK 1815007WL053344 SONALI KRUSHNA NAIK 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797811238 M/s. Sonali Krushna Naik BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007000NRG24201220230938305 20/12/2023 KAILASH LAHANU MNDALIK 1815007WL053346 KAILASH LAHANU MNDALIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811385 KAILASH LAHANU MNDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007000NRG24201220230938306 20/12/2023 KAVERI KAILAS MANDLIK 1815007WL053346 KAVERI KAILAS MANDLIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810893 KAVERI KAILAS MANDALIK IDBI BANK(607095)
114 GANAGAPUR MH-15-007-021-001/156
(RANJANGAON NARHARI) 		1815007000NRG24201220230938182 20/12/2023 SHIVNATH MADHUKAR MHASKE 1815007WL053344 SHIVNATH MADHUKAR MHASKE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797810969 Mr. SHIVNATH MADHUKAR MHASKE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-021-001/183
(RANJANGAON NARHARI) 		1815007000NRG24201220230938185 20/12/2023 KAMALBAI DILIP SHELKE 1815007WL053344 KAMALBAI DILIP SHELKE 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810894 Mrs. Kamal Dilip Shelke BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG24201220230938253 20/12/2023 AKSHAY SUBHASH MHASKE 1815007WL053345 AKSHAY SUBHASH MHASKE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811160 Mr. Akshay Subhash Mhaske BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24201220230938201 20/12/2023 BANO GAFUR SHAIKH 1815007WL053344 BANO GAFUR SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810874 BANO GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24201220230938259 20/12/2023 RAJENDRA KADU MAHASKE 1815007WL053345 RAJENDRA KADU MAHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810877 RAJENDRA KADU MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007000NRG24201220230938263 20/12/2023 Radhabai Vijay Dushing 1815007WL053345 Radhabai Vijay Dushing 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811274 Mr. Radhabai Vijay Dushing BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007000NRG24201220230938264 20/12/2023 Ramabai Raju Dushing 1815007WL053345 Ramabai Raju Dushing 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811275 Miss. Ramabai Raju Dushing BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007000NRG24201220230938262 20/12/2023 VIAJAI KACHRU DUSHING 1815007WL053345 VIAJAI KACHRU DUSHING 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811245 Mr. Viju Kachru Dushing BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007000NRG24201220230938266 20/12/2023 PRAVIN BABAN MHASKE 1815007WL053345 PRAVIN BABAN MHASKE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811001 MR PRAVIN BABAN MHASKE STATE BANK OF INDIA(508548)
123 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007000NRG24201220230938265 20/12/2023 PUSHPABAI BABAN MHASKE 1815007WL053345 PUSHPABAI BABAN MHASKE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811152 PUSHPABAI BABAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-021-001/37
(RANJANGAON NARHARI) 		1815007000NRG24201220230938156 20/12/2023 MATHURABAI SUBHASH MANDLIK 1815007WL053343 MATHURABAI SUBHASH MANDLIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810892 M/s. Maturabai Subhash Mandlik BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007000NRG24201220230938212 20/12/2023 CHAYA REVNATH MISAL 1815007WL053344 CHAYA REVNATH MISAL 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811460 Miss. Chhaya Revnath Misal BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007000NRG24201220230938216 20/12/2023 SONALI JALINDAR MANDALIK 1815007WL053344 SONALI JALINDAR MANDALIK 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811109 SONALI JALINDAR MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24201220230938270 20/12/2023 DATTATRAY KASHINATH MHASKE 1815007WL053345 DATTATRAY KASHINATH MHASKE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811032 DATTATRAY KASHINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24201220230938217 20/12/2023 GAJANAN ASARAM MHASKE 1815007WL053344 GAJANAN ASARAM MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810878 Mr. Gajanan Aasaram Mhaske BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24201220230938219 20/12/2023 NANDA SANJAY MHASKE 1815007WL053344 NANDA SANJAY MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811333 NANDA SANJAY MHASKE INDUSIND BANK(607189)
130 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24201220230938218 20/12/2023 SANJAY GAJANAN MHASKE 1815007WL053344 SANJAY GAJANAN MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811332 Mr. Sanjay Gajanan Mhaske BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24201220230938323 20/12/2023 SOPAN BHAGINATH PANDIT 1815007WL053346 SOPAN BHAGINATH PANDIT 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810968 Mr. SOPAN BHAGINATH PANDIT BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-021-001/483
(RANJANGAON NARHARI) 		1815007000NRG24201220230938328 20/12/2023 AMOL SUDAM MHASKE 1815007WL053346 AMOL SUDAM MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810856 AMOL SUDAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24201220230938278 20/12/2023 PRATIBHA DNYANESHWAR MHASKE 1815007WL053345 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811162 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-021-001/495
(RANJANGAON NARHARI) 		1815007000NRG24201220230938279 20/12/2023 NAVNATH SRIHARI NAIK 1815007WL053345 NAVNATH SRIHARI NAIK 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811330 Mr. Navnath Shrihari Naik BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24201220230938282 20/12/2023 MUKTABAI SUBHASH MHASKE 1815007WL053345 MUKTABAI SUBHASH MHASKE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811000 MUKTABAI SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24201220230938281 20/12/2023 SUBHASH KADU MHASKE 1815007WL053345 SUBHASH KADU MHASKE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811108 SUBHASH KADU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24201220230938174 20/12/2023 YASMIN SHAKIL SHAIKH 1815007WL053343 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811329 YASMIN SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24201220230938337 20/12/2023 KAVITA SHRIRAM NAIK 1815007WL053346 KAVITA SHRIRAM NAIK 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811321 KAVITA SHRIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24201220230938294 20/12/2023 NANASAHEB JHELUNATH MHASKE 1815007WL053345 NANASAHEB JHELUNATH MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810971 Mr. NANASAHEB ZELUNATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
140 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24201220230938295 20/12/2023 PUSHPABAI NANASAHEB MHASKE 1815007WL053345 PUSHPABAI NANASAHEB MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810970 PUSHPABAI NANASAHEB MHASKE IDBI BANK(607095)
141 GANAGAPUR MH-15-007-021-001/71
(RANJANGAON NARHARI) 		1815007000NRG24201220230938298 20/12/2023 SANDIP SOPAN MHASKE 1815007WL053345 SANDIP SOPAN MHASKE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811328 Mr. Sandip Sopan Mhaske BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24201220230939832 20/12/2023 DILSHAD BABULAL SHAIKH 1815007WL053415 DILSHAD BABULAL SHAIKH 00051 MAHB0000271 1325 1325 Processed 21/12/2023 8797811146 Mrs. DILSHADBI BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-046-001/494
(SHINGI) 		1815007000NRG24201220230939837 20/12/2023 KALIM FATRU PATEL 1815007WL053415 KALIM FATRU PATEL 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797810802 KALIM FATRU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-046-001/494
(SHINGI) 		1815007000NRG24201220230939838 20/12/2023 SUMAYYA KALIM PATEL 1815007WL053415 SUMAYYA KALIM PATEL 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797810778 Mrs. SUMMAYYA KALIM SHAIKH BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-046-001/56
(SHINGI) 		1815007000NRG24201220230939843 20/12/2023 ASLAM NASIR SHAIKH 1815007WL053415 ASLAM NASIR SHAIKH 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797810814 Mr. ASLAM NASEER SAIKH BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-046-001/570
(SHINGI) 		1815007000NRG24201220230939847 20/12/2023 MUKTAR SHABBIR SHAIKH 1815007WL053415 MUKTAR SHABBIR SHAIKH 00051 MAHB0000271 1325 1325 Processed 21/12/2023 8797811044 Mr. MUKTAR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-046-001/570
(SHINGI) 		1815007000NRG24201220230939846 20/12/2023 RAFIQ SHABBIR SHAIKH 1815007WL053415 RAFIQ SHABBIR SHAIKH 00051 MAHB0000271 1325 1325 Processed 21/12/2023 8797810806 Mr. RAFIK SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007000NRG24201220230939849 20/12/2023 ABED SULTAN SHAIKH 1815007WL053415 ABED SULTAN SHAIKH 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797810811 Mr. ABED SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007000NRG24201220230939850 20/12/2023 AFARIN JAVED SHAIKH 1815007WL053415 AFARIN JAVED SHAIKH 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797811398 Miss. Afrin Javed Shaikh BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-046-001/586
(SHINGI) 		1815007000NRG24201220230939856 20/12/2023 JARINABI FATARU SHAIKH 1815007WL053415 JARINABI FATARU SHAIKH 00051 MAHB0000271 1315 1315 Processed 21/12/2023 8797810873 M/s. Jarina Fatru Shaikh BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24201220230941839 20/12/2023 GANESH MOHAN NARODE 1815007WL053490 GANESH MOHAN NARODE 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797811098 GANESH MOHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24201220230941383 20/12/2023 DHONDIRAM LAXMAN DATAR 1815007WL053477 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811246 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24201220230941381 20/12/2023 DHONDIRAM LAXMAN DATAR 1815007WL053477 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811397 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24201220230941382 20/12/2023 KRISHNA DHONDIRAM DATAR 1815007WL053477 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810911 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24201220230941384 20/12/2023 KRISHNA DHONDIRAM DATAR 1815007WL053477 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810910 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941844 20/12/2023 PRIYANKA PRAKASH BEDWAL 1815007WL053490 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810763 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941849 20/12/2023 PRIYANKA PRAKASH BEDWAL 1815007WL053490 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810762 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941845 20/12/2023 RAJKOR SHIVSINGH BEDWAL 1815007WL053490 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810883 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941840 20/12/2023 RAJKOR SHIVSINGH BEDWAL 1815007WL053490 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810884 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941843 20/12/2023 SAPNA SUBHASH BEDWAL 1815007WL053490 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810881 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941848 20/12/2023 SAPNA SUBHASH BEDWAL 1815007WL053490 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810882 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941846 20/12/2023 SUBHASH SHIVSINGH BEDWAL 1815007WL053490 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810764 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941841 20/12/2023 SUBHASH SHIVSINGH BEDWAL 1815007WL053490 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810765 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941842 20/12/2023 TARABAI PRAKASH BEDWAL 1815007WL053490 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810858 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24201220230941847 20/12/2023 TARABAI PRAKASH BEDWAL 1815007WL053490 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810857 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007000NRG24201220230941967 20/12/2023 RAJENDRA BHANUDAS AMBADE 1815007WL053491 RAJENDRA BHANUDAS AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811373 Mr. RAJENDRA BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007000NRG24201220230941968 20/12/2023 SUNITA RAJENDRA AMBADE 1815007WL053491 SUNITA RAJENDRA AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811149 Mrs. SUNITA RAJENDRA AMBADE BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24201220230943098 20/12/2023 SHAKUNTALA VASANT AMBADE 1815007WL053523 SHAKUNTALA VASANT AMBADE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797811376 SHAKUNTALA VASANT AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24201220230943097 20/12/2023 VASANT NAMDEV AMBADE 1815007WL053523 VASANT NAMDEV AMBADE 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797810898 VASANT NAMDEV AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24201220230941853 20/12/2023 Komal Ganesh Gangule 1815007WL053490 Komal Ganesh Gangule 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811437 Miss. Komal Ganesh Gangule BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24201220230941850 20/12/2023 Nandabai Ramsing Gangule 1815007WL053490 Nandabai Ramsing Gangule 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810774 Mrs. Nandabai Ramsing Gangule BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24201220230941854 20/12/2023 RAMSINGH GULCHAND GANGULE 1815007WL053490 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810772 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24201220230941855 20/12/2023 RAMSINGH GULCHAND GANGULE 1815007WL053490 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810773 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943105 20/12/2023 REKHA KISHOR TAMBE 1815007WL053523 REKHA KISHOR TAMBE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810895 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943108 20/12/2023 REKHA KISHOR TAMBE 1815007WL053523 REKHA KISHOR TAMBE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810896 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24201220230941856 20/12/2023 MANGAL BHAGWAN TADU 1815007WL053490 MANGAL BHAGWAN TADU 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810888 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24201220230941970 20/12/2023 NANASAHEB RAMNATH SHEJUL 1815007WL053491 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811364 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
178 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24201220230941972 20/12/2023 NANASAHEB RAMNATH SHEJUL 1815007WL053491 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811363 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
179 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24201220230941971 20/12/2023 REKHA RAMNATH SHEJUL 1815007WL053491 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810973 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24201220230941969 20/12/2023 REKHA RAMNATH SHEJUL 1815007WL053491 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810974 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007000NRG24201220230943112 20/12/2023 SHAKUNTALA CHANDRAKANT SHINDE 1815007WL053523 SHAKUNTALA CHANDRAKANT SHINDE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810972 Mr. SAKUNTALANAI CHANDRAKAN SHINDE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24201220230941975 20/12/2023 SOMNATH SURESH AMBADE 1815007WL053491 SOMNATH SURESH AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811359 Mr. SOMNATH SURESH AMBADE BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24201220230941973 20/12/2023 SURESH KISAN AMBADE 1815007WL053491 SURESH KISAN AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810808 SURESH KISAN AMBADE IDBI BANK(607095)
184 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24201220230941389 20/12/2023 NILESH MOHAN AMBADE 1815007WL053477 NILESH MOHAN AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810779 NILESH MOHAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24201220230941391 20/12/2023 NILESH MOHAN AMBADE 1815007WL053477 NILESH MOHAN AMBADE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810780 NILESH MOHAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007000NRG24201220230941868 20/12/2023 GEETA RANJIT BEDWAL 1815007WL053490 GEETA RANJIT BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811294 GEETA RANJIT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007000NRG24201220230941870 20/12/2023 GEETA RANJIT BEDWAL 1815007WL053490 GEETA RANJIT BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811295 GEETA RANJIT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007000NRG24201220230941869 20/12/2023 RANJIT RAJARAM BEDWAL 1815007WL053490 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810756 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007000NRG24201220230941867 20/12/2023 RANJIT RAJARAM BEDWAL 1815007WL053490 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810757 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007000NRG24201220230943116 20/12/2023 BABASAHEB BHANUDAS SAVANT 1815007WL053523 BABASAHEB BHANUDAS SAVANT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811379 BABASAHEB BHANUDAS SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007000NRG24201220230943117 20/12/2023 KANTABAI BABASAHEB SAVANT 1815007WL053523 KANTABAI BABASAHEB SAVANT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811064 Mr. Kantabi Babasaheb Savad BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007000NRG24201220230943119 20/12/2023 PANDURANG BABASAHEB SAVAD 1815007WL053523 PANDURANG BABASAHEB SAVAD 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811151 PANDURANG BABASAHEB SAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007000NRG24201220230943118 20/12/2023 UMA PANDURANG SAVAD 1815007WL053523 UMA PANDURANG SAVAD 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811117 Mrs. Uma Pandurang Savad BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24201220230943120 20/12/2023 DILIP GULCHAND BILWAL 1815007WL053523 DILIP GULCHAND BILWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810777 DILIP GULCHAND BILVAL IDBI BANK(607095)
195 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24201220230941874 20/12/2023 DWARKA GOKULSING BILWAL 1815007WL053490 DWARKA GOKULSING BILWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811148 DWARKA GOKULSING BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24201220230943121 20/12/2023 ASHOK KASHINATH AMBADE 1815007WL053523 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810810 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24201220230943123 20/12/2023 ASHOK KASHINATH AMBADE 1815007WL053523 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810809 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24201220230942986 20/12/2023 BHAGWAN KASHINATH AMBADE 1815007WL053521 BHAGWAN KASHINATH AMBADE 00051 MAHB0000271 1452 1452 Processed 21/12/2023 8797810850 BHAGWAN KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24201220230943124 20/12/2023 LATA ASHOK AMBADE 1815007WL053523 LATA ASHOK AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810866 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24201220230943122 20/12/2023 LATA ASHOK AMBADE 1815007WL053523 LATA ASHOK AMBADE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810867 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24201220230942003 20/12/2023 BALU RAOSAHEB JAGTAP 1815007WL053491 BALU RAOSAHEB JAGTAP 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810887 BALU RAOSAHEB JAGTAP IDBI BANK(607095)
202 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007000NRG24201220230942007 20/12/2023 AISHA HABIB SAYYAD 1815007WL053491 AISHA HABIB SAYYAD 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810771 AISHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24201220230941441 20/12/2023 RAHIM SHAMIR PATHAN 1815007WL053477 RAHIM SHAMIR PATHAN 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810769 RAHIM SHAMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007000NRG24201220230941449 20/12/2023 RAHIM SHAMIR PATHAN 1815007WL053477 RAHIM SHAMIR PATHAN 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810770 RAHIM SHAMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941457 20/12/2023 RUKHAMAN LALCHAND BILWAL 1815007WL053477 RUKHAMAN LALCHAND BILWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810805 RUKHAMAN LALCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941462 20/12/2023 RUKHAMAN LALCHAND BILWAL 1815007WL053477 RUKHAMAN LALCHAND BILWAL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810804 RUKHAMAN LALCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24201220230943026 20/12/2023 GOPAL RAMDAS VAISHNAV 1815007WL053521 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811381 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24201220230943029 20/12/2023 GOPAL RAMDAS VAISHNAV 1815007WL053521 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811380 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24201220230943030 20/12/2023 MAYADEVI GOPAL VAISHNAV 1815007WL053521 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810940 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24201220230943027 20/12/2023 MAYADEVI GOPAL VAISHNAV 1815007WL053521 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810941 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943032 20/12/2023 MAHESH DEVIDAS LINGAYAT 1815007WL053521 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811153 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
212 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943036 20/12/2023 MAHESH DEVIDAS LINGAYAT 1815007WL053521 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811026 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
213 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943037 20/12/2023 VISHAL DEVIDAS LINGAYAT 1815007WL053521 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810801 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943033 20/12/2023 VISHAL DEVIDAS LINGAYAT 1815007WL053521 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810800 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007000NRG24201220230942024 20/12/2023 CHAITALI ARUN SHEJUL 1815007WL053491 CHAITALI ARUN SHEJUL 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811116 Mrs. CHAITALI ARUN SHEJUL BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007000NRG24201220230941888 20/12/2023 KASUBAI UTTAM SHEJUL 1815007WL053490 KASUBAI UTTAM SHEJUL 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797811279 KASUBAI UTTAM SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007000NRG24201220230941887 20/12/2023 UTTAM TATYARAO SHEJUL 1815007WL053490 UTTAM TATYARAO SHEJUL 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810803 UTTAM TATYARAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941896 20/12/2023 GANESH SAHEBRAO SHEJUL 1815007WL053490 GANESH SAHEBRAO SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810870 Mr. Ganesh Sahebrao Shejul BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941898 20/12/2023 MOHAN SAHEBRAO SHEJUL 1815007WL053490 MOHAN SAHEBRAO SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811114 Mr. Mohan Sahebrao Shejul BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941899 20/12/2023 MOHAN SAHEBRAO SHEJUL 1815007WL053490 MOHAN SAHEBRAO SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811115 Mr. Mohan Sahebrao Shejul BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941897 20/12/2023 NANDA GANESH SHEJUL 1815007WL053490 NANDA GANESH SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811063 Mrs. Nanda Ganesh Shejul BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941895 20/12/2023 PRAYAGBAI SAHEBRRAO SHEJUL 1815007WL053490 PRAYAGBAI SAHEBRRAO SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811062 M/s. Prayagbai Saheabrao Shejul BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24201220230941894 20/12/2023 SAHEBRAV JAGANNATH SHEJUL 1815007WL053490 SAHEBRAV JAGANNATH SHEJUL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811061 SAHEBRAV JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230943044 20/12/2023 BABURAO APPASAHEB SHINDE 1815007WL053521 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810715 BABURAO APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230943042 20/12/2023 BABURAO APPASAHEB SHINDE 1815007WL053521 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810716 BABURAO APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230943043 20/12/2023 DVARKABAI PRKASH SHINDE 1815007WL053521 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811378 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230943045 20/12/2023 DVARKABAI PRKASH SHINDE 1815007WL053521 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811377 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230941902 20/12/2023 PRAKASH APPASAHEB SHINDE 1815007WL053490 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810713 PRAKASH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230941900 20/12/2023 PRAKASH APPASAHEB SHINDE 1815007WL053490 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810714 PRAKASH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24201220230943046 20/12/2023 AJAY VIJAY RAJPUT 1815007WL053521 AJAY VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810865 AJAY VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24201220230943047 20/12/2023 SANDEEP VIJAY RAJPUT 1815007WL053521 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811352 SANDEEP VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24201220230943049 20/12/2023 SANDEEP VIJAY RAJPUT 1815007WL053521 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811353 SANDEEP VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24201220230942026 20/12/2023 AKASH CHANGDEV PATHARE 1815007WL053491 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811147 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24201220230942025 20/12/2023 ASHABAI CHANGDEV PATHARE 1815007WL053491 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811150 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007000NRG24201220230941915 20/12/2023 VARSH JIVAN BEDWAL 1815007WL053490 VARSH JIVAN BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797811281 Mrs. Varsha jivan Bedwal BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941923 20/12/2023 CHAYABAI SANJAY BEDWAL 1815007WL053490 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797811155 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
237 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941926 20/12/2023 CHAYABAI SANJAY BEDWAL 1815007WL053490 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1608 1608 Processed 21/12/2023 8797811033 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
238 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941927 20/12/2023 RANJIT SANJAY BEDWAL 1815007WL053490 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1608 1608 Processed 21/12/2023 8797810967 RANJIT SANJAY BEDWAL IDBI BANK(607095)
239 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941924 20/12/2023 RANJIT SANJAY BEDWAL 1815007WL053490 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810966 RANJIT SANJAY BEDWAL IDBI BANK(607095)
240 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941925 20/12/2023 SANJAY DAULAT BEDWAL 1815007WL053490 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1608 1608 Processed 21/12/2023 8797810816 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
241 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24201220230941922 20/12/2023 SANJAY DAULAT BEDWAL 1815007WL053490 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810815 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
242 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24201220230943165 20/12/2023 KALYAN APPASAHEB SHEJUL 1815007WL053523 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1620 1620 Processed 21/12/2023 8797810807 KALYAN APPASAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24201220230941945 20/12/2023 DATTATRAY SARJERAO NARODE 1815007WL053490 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797810876 DATTATRAY SARJERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24201220230941947 20/12/2023 DATTATRAY SARJERAO NARODE 1815007WL053490 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797810875 DATTATRAY SARJERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24201220230941946 20/12/2023 SWATIBAI DATTATRAY NARODE 1815007WL053490 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1632 1632 Processed 21/12/2023 8797811396 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
246 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24201220230941944 20/12/2023 SWATIBAI DATTATRAY NARODE 1815007WL053490 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1638 1638 Processed 21/12/2023 8797811395 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007000NRG24201220230941483 20/12/2023 GANGA SURESH BEDWAL 1815007WL053477 GANGA SURESH BEDWAL 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810860 Mr. Ganga Suresh Bedwal BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24201220230942031 20/12/2023 CHAUSARABAI KANHERAM TADU 1815007WL053491 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1626 1626 Processed 21/12/2023 8797810776 CHAUSARABAI KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24201220230943063 20/12/2023 CHAUSARABAI KANHERAM TADU 1815007WL053521 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1452 1452 Processed 21/12/2023 8797810775 CHAUSARABAI KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24201220230941948 20/12/2023 SANTOSH KANHERAM TADU 1815007WL053490 SANTOSH KANHERAM TADU 00051 MAHB0000271 1614 1614 Processed 21/12/2023 8797810781 SANTOSH KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 232911 232911
251 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24201220230939241 20/12/2023 BABASAHEB KARBHARI DIVTE 1815007WL053377 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811122 BABASAHEB KARBHARI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24201220230939242 20/12/2023 MEERA BABASAHEB DIVTE 1815007WL053377 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811123 MEERA BABASAHEB DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24201220230939458 20/12/2023 BADRINATH SAHEBRAO DIVTE 1815007WL053390 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810791 BADRINATH SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939143 20/12/2023 SUNITA SOPAN DIVARE 1815007WL053376 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811127 SUNITA SOPAN DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24201220230939147 20/12/2023 Dipak Bhausaheb Divte 1815007WL053376 Dipak Bhausaheb Divte 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811157 Mr. DIPAK BHAUSAHEB DIVTE BANK OF MAHARASHTRA(607387)
256 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24201220230938907 20/12/2023 RAUSAHEB BAJIRAO DIVTE 1815007WL053370 RAUSAHEB BAJIRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811368 Mr. RAOSAHEB BAJIRAO DIWATE INDIAN BANK(607105)
257 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939338 20/12/2023 LAXMIBAI ASARAM DIVTE 1815007WL053379 LAXMIBAI ASARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810760 Mrs. LAXMIBAI ASARAM DIVTE BANK OF MAHARASHTRA(607387)
258 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939341 20/12/2023 LAXMIBAI ASARAM DIVTE 1815007WL053379 LAXMIBAI ASARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810759 Mrs. LAXMIBAI ASARAM DIVTE BANK OF MAHARASHTRA(607387)
259 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939343 20/12/2023 Pratibha Pandurang Dwate 1815007WL053379 Pratibha Pandurang Dwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810928 Mrs. PRATIBHA PANDURANG DIVATE BANK OF MAHARASHTRA(607387)
260 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939340 20/12/2023 Pratibha Pandurang Dwate 1815007WL053379 Pratibha Pandurang Dwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810927 Mrs. PRATIBHA PANDURANG DIVATE BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939342 20/12/2023 Rukhman Bhagwan Dwate 1815007WL053379 Rukhman Bhagwan Dwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810929 Mrs. RUKMAN BHAGWAN DIVATE BANK OF MAHARASHTRA(607387)
262 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24201220230939339 20/12/2023 Rukhman Bhagwan Dwate 1815007WL053379 Rukhman Bhagwan Dwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810930 Mrs. RUKMAN BHAGWAN DIVATE BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938914 20/12/2023 DHIRAJ KALYAN BHARAD 1815007WL053370 DHIRAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811039 Mr. DHIRAJ KALYAN BHARAD BANK OF MAHARASHTRA(607387)
264 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938913 20/12/2023 NADABAI KALYAN BHARAD 1815007WL053370 NADABAI KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811389 Mrs. NANDABAI KALYAN BHARAD BANK OF MAHARASHTRA(607387)
265 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938915 20/12/2023 SONU KALYAN BHARAD 1815007WL053370 SONU KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811159 Miss. SONU KALYANRAV BHARAD BANK OF MAHARASHTRA(607387)
266 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938912 20/12/2023 SUBHADRABAI VINAYARAO BHARAD 1815007WL053370 SUBHADRABAI VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811038 SUBHADRABAI VINAYARAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938916 20/12/2023 VARSHA PANKAJ BHARAD 1815007WL053370 VARSHA PANKAJ BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811161 Mrs. VARSHA PANKAJ BHARAD BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24201220230938926 20/12/2023 PANKAJ KALYAN BHARAD 1815007WL053370 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811394 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24201220230938927 20/12/2023 SHASHIKALABAI SAHEBRAO BHARAD 1815007WL053370 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811158 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
270 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24201220230938930 20/12/2023 KRUSHNA NANASAHEB BHARAD 1815007WL053370 KRUSHNA NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811042 KRUSHNA NANASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24201220230938929 20/12/2023 SIMABAI NANASAHEB BARAD 1815007WL053370 SIMABAI NANASAHEB BARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811390 Mrs. SIMABAI NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24201220230938931 20/12/2023 DYNANESWAR SAHEBRAO BHARAD 1815007WL053370 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810796 DYNANESWAR SAHEBRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24201220230938932 20/12/2023 SANGEETA DYNANESWAR BHARAD 1815007WL053370 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811041 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
274 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24201220230939375 20/12/2023 GAYABAI ASARAM SONAVANE 1815007WL053380 GAYABAI ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810753 Mrs. GAYABAI ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
275 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24201220230938936 20/12/2023 VISHOO ASARAM SONAVANE 1815007WL053370 VISHOO ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810793 VISHOO ASARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007000NRG24201220230939376 20/12/2023 Anil Asaram Kale 1815007WL053380 Anil Asaram Kale 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811347 ANIL ASARAM KALE HDFC BANK LTD(607152)
277 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24201220230939163 20/12/2023 GORAKH SAHEBRAV DIVTE 1815007WL053376 GORAKH SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811355 GORAKH SAHEBRAV DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24201220230939461 20/12/2023 KALINDI GORAKH DIVTE 1815007WL053390 KALINDI GORAKH DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811043 Mrs. KALINDI GORAKH DIVTE BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939464 20/12/2023 Aishwarya Dyaneshwar divte 1815007WL053390 Aishwarya Dyaneshwar divte 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810696 AISHWARYA DNYANESHWAR DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939462 20/12/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL053390 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811196 DNYANESHWAR SAHEBRAV DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939463 20/12/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL053390 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810768 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24201220230939295 20/12/2023 KALPANA MADHUKAR BHARAD 1815007WL053378 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811235 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
283 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24201220230939297 20/12/2023 KALPANA MADHUKAR BHARAD 1815007WL053378 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811234 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24201220230939296 20/12/2023 MADHUKAR JAGANNATH BHARAD 1815007WL053378 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811236 MADHUKAR JAGANNATH BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24201220230939294 20/12/2023 MADHUKAR JAGANNATH BHARAD 1815007WL053378 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811156 MADHUKAR JAGANNATH BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24201220230939244 20/12/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL053377 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810932 ALKABAI SHIRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24201220230939253 20/12/2023 KAVITA HARICHAND KATHOTE 1815007WL053377 KAVITA HARICHAND KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810689 Mrs. KAVITA HARICHANDRA KATHOTE BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007000NRG24201220230940605 20/12/2023 KANHU VITTHAL DIVTE 1815007WL053446 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811371 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
289 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24201220230939172 20/12/2023 Nikita Uddhav Diwate 1815007WL053376 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810931 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
290 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24201220230939171 20/12/2023 UDDHAV BADRINATH DIWATE 1815007WL053376 UDDHAV BADRINATH DIWATE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810695 UDDHAV BADRINATH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
291 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24201220230939057 20/12/2023 DADASAHEB KARBHARI PEHARKAR 1815007WL053375 DADASAHEB KARBHARI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810687 DADASAHEB KARBHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939303 20/12/2023 Subhash Dattatray Bankar 1815007WL053378 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811163 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939300 20/12/2023 Subhash Dattatray Bankar 1815007WL053378 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811164 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24201220230938945 20/12/2023 Nirmala Mohan Misal 1815007WL053370 Nirmala Mohan Misal 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810859 Miss. Nirmala Mohan Misal BANK OF MAHARASHTRA(607387)
295 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24201220230938946 20/12/2023 SUDHAKAR JAGNNATH BHARAD 1815007WL053370 SUDHAKAR JAGNNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810855 Mr. sudhakar jagannath bharad BANK OF MAHARASHTRA(607387)
296 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24201220230938952 20/12/2023 BHAUSAHEB MAHADU AADHAV 1815007WL053370 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811351 BHAUSAHEB MAHADU AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24201220230938954 20/12/2023 Maruti Mahadu Adhav 1815007WL053370 Maruti Mahadu Adhav 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810766 Maruti Mahadu Adhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24201220230938956 20/12/2023 LAXMAN POPAT PEHARKAR 1815007WL053370 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810792 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939345 20/12/2023 AMINABI MOHAMMAD SHAIKH 1815007WL053379 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811130 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939349 20/12/2023 Farin Sadik Shaikh 1815007WL053379 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811129 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
301 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939344 20/12/2023 MANNAN MAHAMMAD SAYYAD 1815007WL053379 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810758 MANNAN MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939348 20/12/2023 MUSTAK MANNAN SHAIKH 1815007WL053379 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811357 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
303 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939346 20/12/2023 SHAIKH SADIK SHAIKH MANNAN 1815007WL053379 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811133 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
304 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24201220230939358 20/12/2023 Kaiuum Shabbir Shaikh 1815007WL053379 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810862 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
305 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24201220230939359 20/12/2023 Taslim Kaiuum Shaikh 1815007WL053379 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811450 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
306 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939185 20/12/2023 Asaram Ganpat Barde 1815007WL053376 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810684 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939188 20/12/2023 Krishna Dnyaneshwar Barde 1815007WL053376 Krishna Dnyaneshwar Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811449 Krishna Dnyaneshwar Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939187 20/12/2023 Pardip Asaaram Barde 1815007WL053376 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810694 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
309 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24201220230939262 20/12/2023 sandip bhikaji jagtap 1815007WL053377 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811369 sandip bhikaji jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938968 20/12/2023 Akshay Mhasu Bharad 1815007WL053370 Akshay Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811144 AKSHAY MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938964 20/12/2023 Mhasu Ramrav Bharad 1815007WL053370 Mhasu Ramrav Bharad 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811124 Mhasu Ramrav Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938966 20/12/2023 Sagar Mhasu Bharad 1815007WL053370 Sagar Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811131 SAGAR MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938965 20/12/2023 Tarabai Mhasu Bharad 1815007WL053370 Tarabai Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811132 Mrs. TARABAI DAMODHAR BHARAD BANK OF MAHARASHTRA(607387)
314 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938975 20/12/2023 CHANDRAKALA HARICHANDRA BHARAD 1815007WL053370 CHANDRAKALA HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811391 Mrs. CHANDRAKALA HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
315 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938974 20/12/2023 HARICHANDRA VINAYAK BHARAD 1815007WL053370 HARICHANDRA VINAYAK BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811392 HARICHANDRA VINAYAK BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938976 20/12/2023 PRASHANT HARICHANDRA BHARAD 1815007WL053370 PRASHANT HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810851 Mr. prakash harichandra bharad BANK OF MAHARASHTRA(607387)
317 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938977 20/12/2023 PUJA PRASHANT BHARAD 1815007WL053370 PUJA PRASHANT BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810761 Mrs. POOJA SANTOSH THOMBRE 919922544354 BANK OF MAHARASHTRA(607387)
318 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24201220230938983 20/12/2023 ANANT JAGANNATH BHARAAD 1815007WL053370 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811125 ANANT JAGANNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24201220230938985 20/12/2023 NIRMALAA GOPICHAND BHARAD 1815007WL053370 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811126 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
320 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24201220230939471 20/12/2023 LATABAI NARAYAN DIVTE 1815007WL053390 LATABAI NARAYAN DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810692 LATABAI NARAYAN DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
321 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24201220230939320 20/12/2023 ASHOK KHANDU PAWAR 1815007WL053378 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810798 ASHOK KHANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24201220230939322 20/12/2023 ASHOK KHANDU PAWAR 1815007WL053378 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810797 ASHOK KHANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24201220230939323 20/12/2023 YAMUNA ASHOK PAWAR 1815007WL053378 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810794 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
324 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24201220230939321 20/12/2023 YAMUNA ASHOK PAWAR 1815007WL053378 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810795 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24201220230939476 20/12/2023 CHANDRAKALA SAHEBRAO DIVTE 1815007WL053390 CHANDRAKALA SAHEBRAO DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810693 Mrs. CHANDRAKALA SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
326 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24201220230938989 20/12/2023 KIRAN SWARUPACHAND BHARAD 1815007WL053370 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811393 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939364 20/12/2023 BHAGUBAI RUSTUM BORUDE 1815007WL053379 BHAGUBAI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810697 BHAGUBAI RUSTUM BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939368 20/12/2023 BHAGUBAI RUSTUM BORUDE 1815007WL053379 BHAGUBAI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810698 BHAGUBAI RUSTUM BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939366 20/12/2023 PARVATABAI CHANGDEV BORADE 1815007WL053379 PARVATABAI CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810872 PARVATABAI CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939362 20/12/2023 PARVATABAI CHANGDEV BORADE 1815007WL053379 PARVATABAI CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810871 PARVATABAI CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939363 20/12/2023 RUSTUM CHANGDEV BORADE 1815007WL053379 RUSTUM CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810755 RUSTUM CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939367 20/12/2023 RUSTUM CHANGDEV BORADE 1815007WL053379 RUSTUM CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810754 RUSTUM CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939369 20/12/2023 SHIVAJI RUSTUM BORUDE 1815007WL053379 SHIVAJI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810783 Mr. SHIVAJI RUSTTUM BORUDE BANK OF MAHARASHTRA(607387)
334 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24201220230939365 20/12/2023 SHIVAJI RUSTUM BORUDE 1815007WL053379 SHIVAJI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810782 Mr. SHIVAJI RUSTTUM BORUDE BANK OF MAHARASHTRA(607387)
335 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24201220230939112 20/12/2023 KAVITA SANTOSH CHAUDHARI 1815007WL053375 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810926 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
336 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24201220230939111 20/12/2023 SANTOSH KASHINATH CHAUDHARI 1815007WL053375 SANTOSH KASHINATH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810691 SANTOSH KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24201220230939280 20/12/2023 BABASAHEB GOVINDA KATHOTE 1815007WL053377 BABASAHEB GOVINDA KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810685 BABASAHEB GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24201220230939281 20/12/2023 SUMANBAI BABASAHEB KATHOTE 1815007WL053377 SUMANBAI BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810686 SUMANBAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24201220230939285 20/12/2023 ANITA SAINATH CHOUDHARY 1815007WL053377 ANITA SAINATH CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811348 Mr. SAINATH MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
340 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24201220230938991 20/12/2023 SAINATH MURLIDHAR CHOUDHARY 1815007WL053370 SAINATH MURLIDHAR CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811349 SAINATH MURLIDHAR CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24201220230938993 20/12/2023 GHANSHYAM SAJARAO CHOUDHARY 1815007WL053370 GHANSHYAM SAJARAO CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810863 GHANSHYAM SAJARAO CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24201220230938994 20/12/2023 JYOTI GHANSHAM CHAUDHARI 1815007WL053370 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811366 JYOTI GHANSHAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24201220230938999 20/12/2023 BHAGINATH MURLIDHAR CHOUDHAY 1815007WL053370 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811354 BHAGINATH MURLIDHAR CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-028-001/79
(YESGAON) 		1815007000NRG24201220230939217 20/12/2023 SAGAR SHIVAJI SONAWANE 1815007WL053376 SAGAR SHIVAJI SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811361 Master SAGAR SHIVAJI SONAVANE BANK OF MAHARASHTRA(607387)
345 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24201220230939121 20/12/2023 PUNJARAM SARJARAO CHAUDHARI 1815007WL053375 PUNJARAM SARJARAO CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810799 PUNJARAM SARJARAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24201220230939122 20/12/2023 RUKHAMAN PUNJARAM CHOUDHARY 1815007WL053375 RUKHAMAN PUNJARAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810925 RUKHAMAN PUNJARAM CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939229 20/12/2023 NANDU SAVLIRAM CHAUDHARI 1815007WL053376 NANDU SAVLIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810688 Mr. NANDKISHOR SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
348 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939228 20/12/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL053376 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811327 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
349 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939132 20/12/2023 AASHIS KISHOR SONAWANE 1815007WL053375 AASHIS KISHOR SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811128 Master ASHISH KISHOR SONAWANE BANK OF MAHARASHTRA(607387)
350 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939129 20/12/2023 KISHOR KARBHARI SONAWANE 1815007WL053375 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811326 KISHOR KARBHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-039-001/64
(KASODA) 		1815007000NRG24201220230938361 20/12/2023 SACHIN DEVCHAND KAMBALE 1815007WL053347 SACHIN DEVCHAND KAMBALE 00051 MAHB0000625 819 819 Processed 21/12/2023 8797811356 SACHIN DEVCHAND KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
352 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007000NRG24201220230939961 20/12/2023 ASHA KRUSHNA SURALE 1815007WL053422 ASHA KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811280 ASHA KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007000NRG24201220230939960 20/12/2023 KRUSHNA BABURAO SURALE 1815007WL053422 KRUSHNA BABURAO SURALE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810700 KRUSHNA BABURAO SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007000NRG24201220230939962 20/12/2023 AMOL KARBHARI KOTKAR 1815007WL053422 AMOL KARBHARI KOTKAR 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811307 Mr. AMOL KARBHARI KOTKAR BANK OF MAHARASHTRA(607387)
355 GANAGAPUR MH-15-007-040-001/1147
(TURKABAD KHARADI) 		1815007000NRG24201220230939971 20/12/2023 JAMIL AYYUB SHAIKH 1815007WL053422 JAMIL AYYUB SHAIKH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811360 Mr. JAMIL AYUB SHAIKH BANK OF MAHARASHTRA(607387)
356 GANAGAPUR MH-15-007-040-001/761
(TURKABAD KHARADI) 		1815007000NRG24201220230939993 20/12/2023 ANKUSH VILAS PANKAR 1815007WL053422 ANKUSH VILAS PANKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810864 ANKUSH VILAS PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-040-001/795
(TURKABAD KHARADI) 		1815007000NRG24201220230939996 20/12/2023 JYOTI SANTOSH TUPSENDAR 1815007WL053422 JYOTI SANTOSH TUPSENDAR 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797811302 Mr. SANTOSH BHAURAO TUPSAINDER BANK OF MAHARASHTRA(607387)
358 GANAGAPUR MH-15-007-040-001/801
(TURKABAD KHARADI) 		1815007000NRG24201220230939999 20/12/2023 GAJANAN UTTAM AGALE 1815007WL053422 GAJANAN UTTAM AGALE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811365 Mr. GAJANAN UTTAM AGALE CENTRAL BANK OF INDIA(607115)
359 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007000NRG24201220230940004 20/12/2023 SHAIKH AMEER SHAIKH BADSHAH 1815007WL053422 SHAIKH AMEER SHAIKH BADSHAH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811358 SHAIKH AMEER SHAIKH BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24201220230942210 20/12/2023 SHOBHABAI DILIP VARNE 1815007WL053497 SHOBHABAI DILIP VARNE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810752 SHOBHA DILIP VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24201220230940638 20/12/2023 HARICHANDRA PANDHARINATH SOLANKAR 1815007WL053448 HARICHANDRA PANDHARINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811068 HARICHANDRA PANDHARINATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007000NRG24201220230942221 20/12/2023 KANTABAI RAOSAHEB LEMBHE 1815007WL053497 KANTABAI RAOSAHEB LEMBHE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810854 KANTABAI RAOSAHEB LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007000NRG24201220230942220 20/12/2023 RAOSAHEB RAMRAO LEMBHE 1815007WL053497 RAOSAHEB RAMRAO LEMBHE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810852 RAOSAHEB RAMRAO LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24201220230942223 20/12/2023 BHAGWAN RAGHUNATH LEMBHE 1815007WL053497 BHAGWAN RAGHUNATH LEMBHE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810853 Mr. BHAGVAN RAGHUNATH LEMBHE CENTRAL BANK OF INDIA(607115)
365 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24201220230942222 20/12/2023 RAGHUNATH RAMRAO LEMBHE 1815007WL053497 RAGHUNATH RAMRAO LEMBHE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811097 RAGHUNATH RAMRAO LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24201220230940669 20/12/2023 KAKASAHEB DINKAR SUSLADE 1815007WL053448 KAKASAHEB DINKAR SUSLADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810868 Mr. KAKASAHEB DINKAR SUSLADE BANK OF MAHARASHTRA(607387)
367 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24201220230940665 20/12/2023 KAKASAHEB DINKAR SUSLADE 1815007WL053448 KAKASAHEB DINKAR SUSLADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810869 Mr. KAKASAHEB DINKAR SUSLADE BANK OF MAHARASHTRA(607387)
368 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007000NRG24201220230940677 20/12/2023 MAROTI BHAGINATH SOLANKAR 1815007WL053448 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810813 MAROTI BHAGINATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007000NRG24201220230940679 20/12/2023 MAROTI BHAGINATH SOLANKAR 1815007WL053448 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810812 MAROTI BHAGINATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-068-001/624
(DOMEGAON) 		1815007000NRG24201220230940681 20/12/2023 BHAUSAHEB BHAGINATH SOLANKAR 1815007WL053448 BHAUSAHEB BHAGINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811060 MR BHAUSAHEB BHGINATH SOLANKAR STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24201220230942262 20/12/2023 VILAS KARBHARI TAMBE 1815007WL053497 VILAS KARBHARI TAMBE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811095 VILAS KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24201220230938605 20/12/2023 SUNIL DEVIDAS SAGLE 1815007WL053355 SUNIL DEVIDAS SAGLE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810861 SUNIL DEVIDAS SAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24201220230938606 20/12/2023 RUKHMANBAI BABURAO WAGHALE 1815007WL053355 RUKHMANBAI BABURAO WAGHALE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811435 Mrs. RUKHMANBAI BABURAO WAGHALE BANK OF MAHARASHTRA(607387)
374 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24201220230938608 20/12/2023 POOJA SANTOSH WAGHALE 1815007WL053355 POOJA SANTOSH WAGHALE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811438 Mrs. Pooja Santosh Waghale BANK OF MAHARASHTRA(607387)
375 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24201220230938607 20/12/2023 SANTOSH BABURAV VAGHALE 1815007WL053355 SANTOSH BABURAV VAGHALE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811367 SANTOSH BABURAV VAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-097-001/960
(JIKTHAN) 		1815007000NRG24201220230938609 20/12/2023 YOGESH DEVIDAS SANGLE 1815007WL053355 YOGESH DEVIDAS SANGLE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811436 YOGESH DEVIDAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24201220230940830 20/12/2023 GOPAL SURESH DONGARJAL 1815007WL053452 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797810912 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
378 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24201220230940832 20/12/2023 GOPAL SURESH DONGARJAL 1815007WL053452 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797810913 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
379 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24201220230940831 20/12/2023 GOVINDSING SURESH DONGARJAL 1815007WL053452 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797811066 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
380 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24201220230940829 20/12/2023 GOVINDSING SURESH DONGARJAL 1815007WL053452 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811067 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
381 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940963 20/12/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007WL053454 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797811414 Mrs.CHANDRAKALA KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940966 20/12/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007WL053454 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811415 Mrs.CHANDRAKALA KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940968 20/12/2023 SAVITA RAJUSING RAJPUT 1815007WL053454 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811417 SAVITA RAJUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940965 20/12/2023 SAVITA RAJUSING RAJPUT 1815007WL053454 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797811416 SAVITA RAJUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940967 20/12/2023 VIJAY KACHARUSING RAJPUT 1815007WL053454 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810706 VIJAY KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24201220230940964 20/12/2023 VIJAY KACHARUSING RAJPUT 1815007WL053454 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797810705 VIJAY KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24201220230940971 20/12/2023 ARJUN SANJAYSING RAJPIT 1815007WL053454 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1632 1632 Processed 21/12/2023 8797811248 ARJUN SANJAYSING RAJPIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24201220230940969 20/12/2023 ARJUN SANJAYSING RAJPIT 1815007WL053454 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811247 ARJUN SANJAYSING RAJPIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24201220230940987 20/12/2023 SUKANT PRALAD GIRAM 1815007WL053454 SUKANT PRALAD GIRAM 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797811362 SUKANT PRALAD GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24201220230940854 20/12/2023 GAJANAN RAGHUNATH BOBADE 1815007WL053452 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797810767 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
391 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24201220230940863 20/12/2023 SHIVAJI CHANDRABHAN BOBADE 1815007WL053452 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811259 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
392 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24201220230940864 20/12/2023 DATTU SUREBHAN BOBADE 1815007WL053452 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797811350 DATTU SUREBHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 231411 231411
393 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007000NRG24201220230943784 20/12/2023 Rupali Ravindra Pradhan 1815007WL053538 Rupali Ravindra Pradhan 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797811182 Mrs. Rupali Ravindra Pradhan CENTRAL BANK OF INDIA(607115)
394 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007000NRG24201220230943786 20/12/2023 Rupali Ravindra Pradhan 1815007WL053538 Rupali Ravindra Pradhan 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797811181 Mrs. Rupali Ravindra Pradhan CENTRAL BANK OF INDIA(607115)
395 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007000NRG24201220230943787 20/12/2023 Ganpat Devrao Sukase 1815007WL053538 Ganpat Devrao Sukase 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797811300 Ganpat Devrao Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007000NRG24201220230943789 20/12/2023 Ganpat Devrao Sukase 1815007WL053538 Ganpat Devrao Sukase 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797811301 Ganpat Devrao Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007000NRG24201220230943790 20/12/2023 Savita Ganpat Sukase 1815007WL053538 Savita Ganpat Sukase 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797810747 Mrs. SAVITA GANPAT SUKASE CENTRAL BANK OF INDIA(607115)
398 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007000NRG24201220230943788 20/12/2023 Savita Ganpat Sukase 1815007WL053538 Savita Ganpat Sukase 00089 CBIN0281163 1626 1626 Processed 21/12/2023 8797810748 Mrs. SAVITA GANPAT SUKASE CENTRAL BANK OF INDIA(607115)
399 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007000NRG24201220230943682 20/12/2023 Sunil Shainath Shinde 1815007WL053537 Sunil Shainath Shinde 00089 CBIN0281163 1620 1620 Processed 21/12/2023 8797810784 Sunil Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007000NRG24201220230943685 20/12/2023 Sunil Shainath Shinde 1815007WL053537 Sunil Shainath Shinde 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810785 Sunil Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-011-002/41
(BABHULGAON) 		1815007000NRG24201220230940347 20/12/2023 POPAT JAYVANTRAO SONWANE 1815007WL053437 POPAT JAYVANTRAO SONWANE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810890 POPAT JAYANTRAO SONVANE BANK OF INDIA(508505)
402 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24201220230940407 20/12/2023 SUNANDA SUKALAL KUKALARE 1815007WL053439 SUNANDA SUKALAL KUKALARE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810959 Mrs. SUNANDA SUKLAL KUKLARE CENTRAL BANK OF INDIA(607115)
403 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24201220230940409 20/12/2023 SHOBABAI ASHOK SONAWANE 1815007WL053439 SHOBABAI ASHOK SONAWANE 00089 CBIN0281163 1608 1608 Processed 21/12/2023 8797810829 Mrs. Shobha Ashok Sonawane CENTRAL BANK OF INDIA(607115)
404 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24201220230938761 20/12/2023 ARUN RAJARAM JADHAV 1815007WL053364 ARUN RAJARAM JADHAV 00089 CBIN0281163 1632 1632 Processed 21/12/2023 8797811258 ARUN RAJARAM JADHAV BANK OF INDIA(508505)
405 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24201220230938768 20/12/2023 AKANSHA CHETAN JADHAV 1815007WL053364 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1632 1632 Processed 21/12/2023 8797811184 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-094-001/119
(DHAMORI ( kh )) 		1815007000NRG24201220230938626 20/12/2023 GANESH LALMAN KOKATE 1815007WL053359 GANESH LALMAN KOKATE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810965 Mr. GANESH LALMAN KOKARE CENTRAL BANK OF INDIA(607115)
407 GANAGAPUR MH-15-007-094-001/120
(DHAMORI ( kh )) 		1815007000NRG24201220230938628 20/12/2023 SITARAM YAMAJI KOKATE 1815007WL053359 SITARAM YAMAJI KOKATE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797811320 Mr. SITARAM YAMAJI KOKARE CENTRAL BANK OF INDIA(607115)
408 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24201220230938668 20/12/2023 KAKASAHEB SHIVAJI LANDAGE 1815007WL053360 KAKASAHEB SHIVAJI LANDAGE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810744 Mr. Kakasaheb Shivaji Landge CENTRAL BANK OF INDIA(607115)
409 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24201220230938666 20/12/2023 SHIVAJI BABURAO LANDAGE 1815007WL053360 SHIVAJI BABURAO LANDAGE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810899 SHIVAJI BABURAO LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24201220230938709 20/12/2023 ASAHABAI NANA CHAVHAN 1815007WL053363 ASAHABAI NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797811341 ASAHABAI NANA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24201220230938708 20/12/2023 BABITA NANA CHAVHAN 1815007WL053363 BABITA NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797811342 BABITA NANA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24201220230938707 20/12/2023 NANA GOVIND CHAVHAN 1815007WL053363 NANA GOVIND CHAVHAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797811343 NANA GOVIND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24201220230938672 20/12/2023 ASHA DADASAHEB LANDGE 1815007WL053360 ASHA DADASAHEB LANDGE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810830 Miss. Aasha Dadasaheb Landage CENTRAL BANK OF INDIA(607115)
414 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24201220230938671 20/12/2023 DADASAHEB BHAUSAHEB LANDGE 1815007WL053360 DADASAHEB BHAUSAHEB LANDGE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810963 MR DADASAHEB BHAUSAHEB LANDAGE STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24201220230938676 20/12/2023 MANDA RAOSAHEB CHAVAN 1815007WL053360 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810956 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
416 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24201220230938711 20/12/2023 ANIL PRLHAD KOKARE 1815007WL053363 ANIL PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810743 Mr. Anil Pralhad Kokare CENTRAL BANK OF INDIA(607115)
417 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24201220230938679 20/12/2023 BABASAHEB HARIBHAU CHAVHAN 1815007WL053360 BABASAHEB HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810964 Mrs. CHANDRKALA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
418 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24201220230938684 20/12/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL053360 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810955 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
419 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24201220230938719 20/12/2023 DNYANESHWAR DATTU MANDAVGAD 1815007WL053363 DNYANESHWAR DATTU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810907 DNYANESHWAR DATTU MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-094-001/331
(DHAMORI ( kh )) 		1815007000NRG24201220230938721 20/12/2023 GANESH DATTU MANDAVGAD 1815007WL053363 GANESH DATTU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810742 GANESH DATTU MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24201220230938658 20/12/2023 HARIDAS YAMAJI KOKRE 1815007WL053359 HARIDAS YAMAJI KOKRE 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797810788 Mr. Haridas Yamaji Kokare CENTRAL BANK OF INDIA(607115)
422 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24201220230938729 20/12/2023 BABASAHEB BALA CHAVHAN 1815007WL053363 BABASAHEB BALA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 21/12/2023 8797811074 Mr. BABASAHEB BALA CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 49008 49008
423 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24201220230940753 20/12/2023 SANTOSH KANHU HOLE 1815007WL053449 SANTOSH KANHU HOLE 00089 CBIN0282614 1620 1620 Processed 21/12/2023 8797810749 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24201220230940754 20/12/2023 SANTOSH KANHU HOLE 1815007WL053449 SANTOSH KANHU HOLE 00089 CBIN0282614 1632 1632 Processed 21/12/2023 8797810750 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24201220230937929 20/12/2023 YOGESH VISHWANATH WAGHMARE 1815007WL053331 YOGESH VISHWANATH WAGHMARE 00089 CBIN0282614 1638 1638 Processed 21/12/2023 8797811185 YOGESH VISHWANATH WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24201220230940946 20/12/2023 GANESH VITHAL PARDESHI 1815007WL053454 GANESH VITHAL PARDESHI 00089 CBIN0282614 1632 1632 Processed 21/12/2023 8797810954 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
427 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24201220230940948 20/12/2023 GANESH VITHAL PARDESHI 1815007WL053454 GANESH VITHAL PARDESHI 00089 CBIN0282614 1638 1638 Processed 21/12/2023 8797810953 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
428 GANAGAPUR MH-15-007-001-003/287
(SHAHAPUR) 		1815007000NRG24201220230943796 20/12/2023 BHARAT EKNATH SUKASE 1815007WL053538 BHARAT EKNATH SUKASE 00089 CBIN0283110 1626 1626 Processed 21/12/2023 8797810786 BHARAT EKNATH SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-001-003/287
(SHAHAPUR) 		1815007000NRG24201220230943798 20/12/2023 BHARAT EKNATH SUKASE 1815007WL053538 BHARAT EKNATH SUKASE 00089 CBIN0283110 1626 1626 Processed 21/12/2023 8797810787 BHARAT EKNATH SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24201220230943730 20/12/2023 Bandu Taterao Alanjkar 1815007WL053537 Bandu Taterao Alanjkar 00089 CBIN0283110 1638 1638 Processed 21/12/2023 8797810745 Bandu Taterao Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24201220230943732 20/12/2023 Bandu Taterao Alanjkar 1815007WL053537 Bandu Taterao Alanjkar 00089 CBIN0283110 1620 1620 Processed 21/12/2023 8797810746 Bandu Taterao Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6510 6510
432 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007000NRG24201220230943783 20/12/2023 RAVINDRA BHIVRAJ PRADHAN 1815007WL053538 RAVINDRA BHIVRAJ PRADHAN 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811208 RAVINDRA BHIVRAJ PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007000NRG24201220230943785 20/12/2023 RAVINDRA BHIVRAJ PRADHAN 1815007WL053538 RAVINDRA BHIVRAJ PRADHAN 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811209 RAVINDRA BHIVRAJ PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24201220230941141 20/12/2023 ASHOK DAMU SUKASE 1815007WL053462 ASHOK DAMU SUKASE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811207 ASHOK DAMODHAR SUKHASE PUNJAB NATIONAL BANK(508568)
435 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24201220230941143 20/12/2023 ASHOK DAMU SUKASE 1815007WL053462 ASHOK DAMU SUKASE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811206 ASHOK DAMODHAR SUKHASE PUNJAB NATIONAL BANK(508568)
436 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24201220230941144 20/12/2023 KANTA ASHOK SUKASE 1815007WL053462 KANTA ASHOK SUKASE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811211 KANTA ASHOK SUKASE PUNJAB NATIONAL BANK(508568)
437 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24201220230941142 20/12/2023 KANTA ASHOK SUKASE 1815007WL053462 KANTA ASHOK SUKASE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811210 KANTA ASHOK SUKASE PUNJAB NATIONAL BANK(508568)
438 GANAGAPUR MH-15-007-001-004/125
(SHAHAPUR) 		1815007000NRG24201220230942141 20/12/2023 RATNABAI SHAINATH WAKHURE 1815007WL053495 RATNABAI SHAINATH WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810905 RATNABAI SAINATH VAKHURE BANK OF INDIA(508505)
439 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24201220230943844 20/12/2023 WALMIK WASANT ALANJKAR 1815007WL053538 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811453 WALMIK WASANT ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24201220230943848 20/12/2023 WALMIK WASANT ALANJKAR 1815007WL053538 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1608 1608 Processed 21/12/2023 8797811454 WALMIK WASANT ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24201220230942204 20/12/2023 GANESH RAMNATH GAWARE 1815007WL053496 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811290 GANESH RAMNATH GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24201220230942205 20/12/2023 VANDANA GANESH GAWARE 1815007WL053496 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811292 VANDANA GANESH GAVARE BANK OF INDIA(508505)
443 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24201220230943523 20/12/2023 BHANUDAS SANDU JADHAVE 1815007WL053534 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810915 BHANUDAS SANDU JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24201220230943524 20/12/2023 CHANDRAKALA BHANUDAS JADHAVE 1815007WL053534 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810918 CHANDRAKALA BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24201220230943525 20/12/2023 KACHRU BHANUDAS JADHAVE 1815007WL053534 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810916 KACHRU BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24201220230940408 20/12/2023 ASHOK MANAJI SONAWANE 1815007WL053439 ASHOK MANAJI SONAWANE 00114 YESB0AURDCC 1608 1608 Processed 21/12/2023 8797811263 ASHOK MANAJI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24201220230940412 20/12/2023 SANJAY RAJARAM MORE 1815007WL053439 SANJAY RAJARAM MORE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810908 SANJAY RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24201220230940413 20/12/2023 SUMAN SANJAY MORE 1815007WL053439 SUMAN SANJAY MORE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810909 SUMAN SANJAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24201220230938141 20/12/2023 YASHWANT SURYABHAN MISAL 1815007WL053343 YASHWANT SURYABHAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811015 YASHWANT SURYABHAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24201220230938239 20/12/2023 KADU BAHURAO MANDLIK 1815007WL053345 KADU BAHURAO MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811024 Mr. KADU BHAVRAO MUNDALIK MAHARASHTRA GRAMIN BANK(607000)
451 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24201220230938240 20/12/2023 SHANTABAI KADU MANDLIK 1815007WL053345 SHANTABAI KADU MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811017 SHANTABAI KADU MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007000NRG24201220230938197 20/12/2023 VIJAY AMBADAS MANDALIK 1815007WL053344 VIJAY AMBADAS MANDALIK 00114 YESB0AURDCC 1614 1614 Processed 21/12/2023 8797811205 VIJAY AMBADAS MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG24201220230938252 20/12/2023 MIRABAI SUBHASH MHASKE 1815007WL053345 MIRABAI SUBHASH MHASKE 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811023 MIRABAI SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24201220230938203 20/12/2023 BABURAO BABAN MANDALIK 1815007WL053344 BABURAO BABAN MANDALIK 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810719 BABURAO BABAN MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24201220230938205 20/12/2023 RAMKISAN BABURAO MANDALIK 1815007WL053344 RAMKISAN BABURAO MANDALIK 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810717 RAMKISAN BABURAO MANDLIK ICICI BANK LTD(508534)
456 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24201220230938317 20/12/2023 NIVRUTTI BHAGINATH PANDIT 1815007WL053346 NIVRUTTI BHAGINATH PANDIT 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811012 NIVRUTTI BHAGINATH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24201220230938261 20/12/2023 PRAMILA JAGNNATH MHASKE 1815007WL053345 PRAMILA JAGNNATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811014 PRAMILA JAGNNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24201220230938260 20/12/2023 SANGITA RAJU MHASKE 1815007WL053345 SANGITA RAJU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810720 SANGITA RAJU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24201220230938271 20/12/2023 KISHOR DATTHTRYA MHASKE 1815007WL053345 KISHOR DATTHTRYA MHASKE 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811019 KISHOR DATTHTRYA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 GANAGAPUR MH-15-007-021-001/416
(RANJANGAON NARHARI) 		1815007000NRG24201220230938321 20/12/2023 CHANDRAKALA DNYANESHWAR MANDALIK 1815007WL053346 CHANDRAKALA DNYANESHWAR MANDALIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810718 CHANDRAKALA DNYANESHWAR MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24201220230938226 20/12/2023 CHHAYA SAINATH MANDLIK 1815007WL053344 CHHAYA SAINATH MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811202 CHHAYA SAINATH MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24201220230938223 20/12/2023 MACHHINDRA GORAKHNATH MANDLIK 1815007WL053344 MACHHINDRA GORAKHNATH MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811016 MACHHINDRA GORAKHNATH MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24201220230938224 20/12/2023 RANJANA MACHHINDRA MANDALIK 1815007WL053344 RANJANA MACHHINDRA MANDALIK 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811200 RANJANA MACHHINDRA MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24201220230938161 20/12/2023 ISAK AJIJ SHAIKH 1815007WL053343 ISAK AJIJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811198 Mr. ISAK AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
465 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24201220230938166 20/12/2023 HASAN GAFUR SHAIKH 1815007WL053343 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811203 HASAN GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24201220230938284 20/12/2023 RUKHMANBAI TULSHIRAM MHASKE 1815007WL053345 RUKHMANBAI TULSHIRAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811020 RUKHMANBAI TULSHIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-021-001/65
(RANJANGAON NARHARI) 		1815007000NRG24201220230938293 20/12/2023 LAXMIBAI SRIHARI NAIK 1815007WL053345 LAXMIBAI SRIHARI NAIK 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811204 LAXMIBAI SRIHARI NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-021-001/65
(RANJANGAON NARHARI) 		1815007000NRG24201220230938292 20/12/2023 SRIHARI CHIMAN NAIK 1815007WL053345 SRIHARI CHIMAN NAIK 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811022 SRIHARI CHIMAN NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24201220230943575 20/12/2023 BEBIBAI KARBHARI DHOTRE 1815007WL053535 BEBIBAI KARBHARI DHOTRE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811002 Mrs. BEBI KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
470 GANAGAPUR MH-15-007-024-001/361
(KATEPIMPALGAON) 		1815007000NRG24201220230943206 20/12/2023 DNYANESHWAR GITARAM DHANAD 1815007WL053524 DNYANESHWAR GITARAM DHANAD 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811240 DNYANESHWAR GITARAM DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 GANAGAPUR MH-15-007-024-001/361
(KATEPIMPALGAON) 		1815007000NRG24201220230943208 20/12/2023 YUVRAJ DNYANESHWAR DHANAD 1815007WL053524 YUVRAJ DNYANESHWAR DHANAD 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811007 Mr. YUVRAJ DNYANESHWAR DHANAD MAHARASHTRA GRAMIN BANK(607000)
472 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24201220230943600 20/12/2023 KIRTI SHATUGHAN DHOTRE 1815007WL053535 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810722 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
473 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24201220230943599 20/12/2023 SHATUGHAN KARBHARI DHOTRE 1815007WL053535 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810721 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
474 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007000NRG24201220230939290 20/12/2023 RADHA KACHRO PAWAAR 1815007WL053378 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811426 RADHA KACHRO PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007000NRG24201220230939292 20/12/2023 RADHA KACHRO PAWAAR 1815007WL053378 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811427 RADHA KACHRO PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24201220230939135 20/12/2023 SANGEETA SHIVAJI DIVTE 1815007WL053376 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811167 Mrs. Sangita Shivaji Taru SHIVAJI TARU INDIAN BANK(607105)
477 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24201220230939134 20/12/2023 SHIVAJI AMBADAS DIVARE 1815007WL053376 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810942 SHIVAJI AMBADAS DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939142 20/12/2023 JAIBAI AMBADAS DIVTE 1815007WL053376 JAIBAI AMBADAS DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810948 JAIBAI AMBADAS DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939141 20/12/2023 SOPAN AMBADAS DIVARE 1815007WL053376 SOPAN AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810949 SOPAN AMBADAS DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24201220230939148 20/12/2023 Bhausaheb Asaram Diwate 1815007WL053376 Bhausaheb Asaram Diwate 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811227 Bhausaheb Asaram Diwate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24201220230938909 20/12/2023 Somnath Raosaheb Diwate 1815007WL053370 Somnath Raosaheb Diwate 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811141 Somnath Raosaheb Diwate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939150 20/12/2023 ASARAM BHAURAO DIVARE 1815007WL053376 ASARAM BHAURAO DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811048 ASARAM BHAURAO DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939152 20/12/2023 GHORAKH ASARAM DIVARE 1815007WL053376 GHORAKH ASARAM DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811047 GHORAKH ASARAM DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939154 20/12/2023 MONIKA SACIN DIVTE 1815007WL053376 MONIKA SACIN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810682 MONIKA SACIN DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939153 20/12/2023 SACIN ASARAM DIVTE 1815007WL053376 SACIN ASARAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811228 SACIN ASARAM DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24201220230938935 20/12/2023 ASARAM RAGHUJI SONAVANE 1815007WL053370 ASARAM RAGHUJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811268 ASARAM RAGHUJI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24201220230939245 20/12/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL053377 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811271 ANIL SHRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-028-001/1681
(YESGAON) 		1815007000NRG24201220230938939 20/12/2023 GORAKH VITTHAL DIVTE 1815007WL053370 GORAKH VITTHAL DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811428 GORAKH VITTHAL DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24201220230939055 20/12/2023 KARBHARI SEVATRAO PEHARKAR 1815007WL053375 KARBHARI SEVATRAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810678 KARBHARI SEVATRAO PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939298 20/12/2023 DATTATRAY ASHOK BANKAR 1815007WL053378 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811036 DATTATRAY ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939301 20/12/2023 DATTATRAY ASHOK BANKAR 1815007WL053378 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811037 DATTATRAY ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939302 20/12/2023 SUNANDA DATTATRAY BANKAR 1815007WL053378 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811034 SUNANDA DATTATRAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24201220230939299 20/12/2023 SUNANDA DATTATRAY BANKAR 1815007WL053378 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811035 SUNANDA DATTATRAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007000NRG24201220230939304 20/12/2023 DIGAMBAR ASHOK BANKAR 1815007WL053378 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811223 DIGAMBAR ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007000NRG24201220230939306 20/12/2023 DIGAMBAR ASHOK BANKAR 1815007WL053378 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811224 DIGAMBAR ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24201220230938944 20/12/2023 MOHAN SHANKAR MISAL 1815007WL053370 MOHAN SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811142 MOHAN SHANKAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24201220230939308 20/12/2023 KRUSHNA BHAGINATH PEHARKAR 1815007WL053378 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811264 KRUSHNA BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24201220230939310 20/12/2023 KRUSHNA BHAGINATH PEHARKAR 1815007WL053378 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811265 KRUSHNA BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24201220230939311 20/12/2023 Manisha Krushna Peharakar 1815007WL053378 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811422 Manisha Krushna Peharakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24201220230939309 20/12/2023 Manisha Krushna Peharakar 1815007WL053378 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811423 Manisha Krushna Peharakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24201220230938947 20/12/2023 ARTI SUDHAKAR BHARAD 1815007WL053370 ARTI SUDHAKAR BHARAD 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811425 ARTI SUDHAKAR BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939077 20/12/2023 JIJABAI NAMDEV DIWATE 1815007WL053375 JIJABAI NAMDEV DIWATE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811171 JIJABAI NAMDEV DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-028-001/1837
(YESGAON) 		1815007000NRG24201220230939088 20/12/2023 SUNITA MANIKRAO BARDE 1815007WL053375 SUNITA MANIKRAO BARDE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810681 SUNITA MANIKRAO BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-028-001/1838
(YESGAON) 		1815007000NRG24201220230939093 20/12/2023 KIRAN BABASAHEB BARDE 1815007WL053375 KIRAN BABASAHEB BARDE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810683 KIRAN BABASAHEB BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24201220230938957 20/12/2023 MANDABAI LAXMAN PEHARKAR 1815007WL053370 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811424 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24201220230939313 20/12/2023 Intyajbi Gulab Shaikh 1815007WL053378 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811430 Intyajbi Gulab Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24201220230939315 20/12/2023 Intyajbi Gulab Shaikh 1815007WL053378 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811431 Intyajbi Gulab Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24201220230939314 20/12/2023 SK GULAB SK ABDUL 1815007WL053378 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811432 SK GULAB SK ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24201220230939312 20/12/2023 SK GULAB SK ABDUL 1815007WL053378 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811433 SK GULAB SK ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24201220230938963 20/12/2023 RAMA RANGNATH JAGTAP 1815007WL053370 RAMA RANGNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810944 RAMA RANGNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24201220230938962 20/12/2023 RANGNATH SHANKAR JAGTAP 1815007WL053370 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810943 RANGNATH SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24201220230939260 20/12/2023 bhika laxman jagtap 1815007WL053377 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810945 bhika laxman jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24201220230939470 20/12/2023 NARAYAN SAHEBRAO DIVTE 1815007WL053390 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811269 NARAYAN SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24201220230939195 20/12/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL053376 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811266 SAKHARBAI JALINDHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939324 20/12/2023 BHAGINATH VISHVNATH PEHARKAR 1815007WL053378 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811170 BHAGINATH VISHVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939327 20/12/2023 BHAGINATH VISHVNATH PEHARKAR 1815007WL053378 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811169 BHAGINATH VISHVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939328 20/12/2023 DNYANESHWAR BHAGINATH PEHARKAR 1815007WL053378 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811166 DNYANESHWAR BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939325 20/12/2023 DNYANESHWAR BHAGINATH PEHARKAR 1815007WL053378 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811165 DNYANESHWAR BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939326 20/12/2023 Surekha Dnyaneshwar Peharkar 1815007WL053378 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811324 Surekha Dnyaneshwar Peharkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24201220230939329 20/12/2023 Surekha Dnyaneshwar Peharkar 1815007WL053378 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811323 Surekha Dnyaneshwar Peharkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939274 20/12/2023 Abhishek Dattatray Chaudhari 1815007WL053377 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810947 Abhishek Dattatray Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939271 20/12/2023 DUTTU DAMODHAR CHODHARI 1815007WL053377 DUTTU DAMODHAR CHODHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810946 DUTTU DAMODHAR CHODHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939273 20/12/2023 Kishor Dattu Chaudhari 1815007WL053377 Kishor Dattu Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811448 Kishor Dattu Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24201220230939201 20/12/2023 SAHEBRAO DHONDIRAM DIVTE 1815007WL053376 SAHEBRAO DHONDIRAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810679 SAHEBRAO DHONDIRAM DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24201220230939117 20/12/2023 Krushna Ramnath Chaudhari 1815007WL053375 Krushna Ramnath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811429 Krushna Ramnath Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24201220230939115 20/12/2023 RAMNATH KASHINATH CHAUDHARI 1815007WL053375 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811270 RAMNATH KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007000NRG24201220230939288 20/12/2023 SONYABAPU DHAMODHAR CHAUDHARI 1815007WL053377 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811267 SONYABAPU DHAMODHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24201220230939000 20/12/2023 CHANDKALA BHAGINATH CHOUDHAY 1815007WL053370 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811168 CHANDKALA BHAGINATH CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939227 20/12/2023 SAVLIRAM DATU CHOUDHARY 1815007WL053376 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811322 SAVLIRAM DATU CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939130 20/12/2023 NIRMALA KISHOR SONAWANE 1815007WL053375 NIRMALA KISHOR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811040 NIRMALA KISHOR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939336 20/12/2023 ARCHANA NAVNATH PAWAR 1815007WL053378 ARCHANA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811226 ARCHANA NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939332 20/12/2023 ARCHANA NAVNATH PAWAR 1815007WL053378 ARCHANA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811225 ARCHANA NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939334 20/12/2023 GANGADHAR PANDURANG PAWAR 1815007WL053378 GANGADHAR PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811045 GANGADHAR PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939330 20/12/2023 GANGADHAR PANDURANG PAWAR 1815007WL053378 GANGADHAR PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811046 GANGADHAR PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939331 20/12/2023 SUMAN GANGADHAR PAWAR 1815007WL053378 SUMAN GANGADHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811222 SUMAN GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24201220230939335 20/12/2023 SUMAN GANGADHAR PAWAR 1815007WL053378 SUMAN GANGADHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811049 SUMAN GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24201220230938862 20/12/2023 RAMNATH GOVINDRAO TOGE 1815007WL053367 RAMNATH GOVINDRAO TOGE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811308 Mr. RAMNATH GOVINDRAO TOGE MAHARASHTRA GRAMIN BANK(607000)
538 GANAGAPUR MH-15-007-040-001/237
(TURKABAD KHARADI) 		1815007000NRG24201220230939986 20/12/2023 TAYARABI AAYUB SHAIKH 1815007WL053422 TAYARABI AAYUB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811287 TAYARABI AAYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24201220230943100 20/12/2023 TARABAI DHONDIRAM AMBADE 1815007WL053523 TARABAI DHONDIRAM AMBADE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810702 TARABAI DHONDIRAM AMBADE IDBI BANK(607095)
540 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943110 20/12/2023 KADUBAE MACHINDRA TAMBE 1815007WL053523 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811057 KADUBAE MACHINDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943107 20/12/2023 KADUBAE MACHINDRA TAMBE 1815007WL053523 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811056 KADUBAE MACHINDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007000NRG24201220230943111 20/12/2023 CHANDRAKANT PANDURANG SHINDE 1815007WL053523 CHANDRAKANT PANDURANG SHINDE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810701 CHANDRAKANT PANDURANG SHINDE BANK OF INDIA(508505)
543 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24201220230941974 20/12/2023 KUSUM SURESH AMBADE 1815007WL053491 KUSUM SURESH AMBADE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811375 KUSUM SURESH AMBADE IDBI BANK(607095)
544 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24201220230941390 20/12/2023 MOHAN BHAULAL AMBADE 1815007WL053477 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811053 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24201220230941392 20/12/2023 MOHAN BHAULAL AMBADE 1815007WL053477 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811054 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24201220230941988 20/12/2023 Jagdish Deochand Chungade 1815007WL053491 Jagdish Deochand Chungade 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810712 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24201220230941992 20/12/2023 Jagdish Deochand Chungade 1815007WL053491 Jagdish Deochand Chungade 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810711 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24201220230941998 20/12/2023 RAOSAHEB GANGADHAR JAGTAP 1815007WL053491 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810885 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24201220230942001 20/12/2023 RAOSAHEB GANGADHAR JAGTAP 1815007WL053491 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810886 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-047-001/261
(ZODEGAON) 		1815007000NRG24201220230942012 20/12/2023 BHAGWAN AARASAM SHEJWAL 1815007WL053491 BHAGWAN AARASAM SHEJWAL 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810724 BHAGWAN AARASAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-047-001/261
(ZODEGAON) 		1815007000NRG24201220230942013 20/12/2023 BHAGWAN AARASAM SHEJWAL 1815007WL053491 BHAGWAN AARASAM SHEJWAL 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810723 BHAGWAN AARASAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007000NRG24201220230941431 20/12/2023 ESHWAR NANDARAM CHUNGED 1815007WL053477 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811401 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007000NRG24201220230943137 20/12/2023 AKTAR GANI SHAIKH 1815007WL053523 AKTAR GANI SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811031 AKTAR GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24201220230943141 20/12/2023 RAJU SUKLAL MAHER 1815007WL053523 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811003 RAJU SUKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24201220230943144 20/12/2023 RAJU SUKLAL MAHER 1815007WL053523 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811004 RAJU SUKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24201220230943145 20/12/2023 SANGITA RAJU MAHER 1815007WL053523 SANGITA RAJU MAHER 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811005 SANGITA RAJU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24201220230943142 20/12/2023 SANGITA RAJU MAHER 1815007WL053523 SANGITA RAJU MAHER 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811006 SANGITA RAJU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24201220230941468 20/12/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL053477 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811030 CHANDRABHAGABAI EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24201220230941470 20/12/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL053477 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811029 CHANDRABHAGABAI EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24201220230941467 20/12/2023 DNYANESHWR EKNATH JAGTAP 1815007WL053477 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811154 DNYANESHWR EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24201220230941469 20/12/2023 DNYANESHWR EKNATH JAGTAP 1815007WL053477 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811028 DNYANESHWR EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24201220230943166 20/12/2023 SANJIWANI KALYAN SHEJUL 1815007WL053523 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811055 SANJIWANI KALYAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24201220230943067 20/12/2023 AAREFABE SALIM SHEk 1815007WL053521 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811070 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24201220230943065 20/12/2023 AAREFABE SALIM SHEk 1815007WL053521 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811071 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24201220230943066 20/12/2023 SALIM JAMAL SHEK 1815007WL053521 SALIM JAMAL SHEK 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811069 SALIM JAMAL SHAIKH ICICI BANK LTD(508534)
566 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24201220230941501 20/12/2023 LALCHAND GULCHAND MAHER 1815007WL053477 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810879 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24201220230941502 20/12/2023 LALCHAND GULCHAND MAHER 1815007WL053477 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810880 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24201220230941503 20/12/2023 SHOBHA HARCHAND MAHER 1815007WL053477 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797810726 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24201220230941505 20/12/2023 SHOBHA HARCHAND MAHER 1815007WL053477 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810725 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24201220230940667 20/12/2023 DINKAR KARBHARI SUSLADE 1815007WL053448 DINKAR KARBHARI SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811052 DINKAR KARBHARI SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24201220230940663 20/12/2023 DINKAR KARBHARI SUSLADE 1815007WL053448 DINKAR KARBHARI SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811051 DINKAR KARBHARI SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24201220230942226 20/12/2023 DHONDIRAM RADHU SADHYE 1815007WL053497 DHONDIRAM RADHU SADHYE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811186 DHONDIRAM RADHU SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24201220230942227 20/12/2023 KAMALBAI DHONDIRAM SADHYE 1815007WL053497 KAMALBAI DHONDIRAM SADHYE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811096 KAMALBAI DHONDIRAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24201220230938043 20/12/2023 UDDHAV YEDU MANAL 1815007WL053337 UDDHAV YEDU MANAL 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811197 UDDHAV YEDU MANAL PUNJAB NATIONAL BANK(508568)
575 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24201220230938041 20/12/2023 YEDU JIJABA MANAL 1815007WL053337 YEDU JIJABA MANAL 00114 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811021 YEDU JIJABA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24201220230937930 20/12/2023 SARITA YOGESH WAGHMARE 1815007WL053331 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 273 273 Processed 21/12/2023 8797811413 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-079-001/343
(MANJRI) 		1815007000NRG24201220230939438 20/12/2023 SAHEBRAO GANGADHAR SONWANE 1815007WL053388 SAHEBRAO GANGADHAR SONWANE 00114 YESB0AURDCC 1608 1608 Processed 21/12/2023 8797811018 MR SAHEBRAO GANGADHAR SONWANE STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR) 		1815007000NRG24201220230940823 20/12/2023 LATABAI RAGHUVIR DONGHRMAL 1815007WL053452 LATABAI RAGHUVIR DONGHRMAL 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811412 LATABAI RAGHUVIR DONGHRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24201220230940838 20/12/2023 BASANTABAI LALCHAND DONGARJAL 1815007WL053452 BASANTABAI LALCHAND DONGARJAL 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811110 BASANTABAI LALCHAND DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24201220230940840 20/12/2023 BASANTABAI LALCHAND DONGARJAL 1815007WL053452 BASANTABAI LALCHAND DONGARJAL 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811111 BASANTABAI LALCHAND DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24201220230940958 20/12/2023 JIJABAI SANTOSH VAIDYA 1815007WL053454 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811009 JIJABAI SANTOSH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24201220230940956 20/12/2023 JIJABAI SANTOSH VAIDYA 1815007WL053454 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811010 JIJABAI SANTOSH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24201220230940957 20/12/2023 SANTOSH BHIMRAO VIADYA 1815007WL053454 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810707 SANTOSH BHIMRAO VIADYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24201220230940955 20/12/2023 SANTOSH BHIMRAO VIADYA 1815007WL053454 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810708 SANTOSH BHIMRAO VIADYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24201220230940972 20/12/2023 SUNITA SANJAYSING RAJPUT 1815007WL053454 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811250 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
586 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24201220230940970 20/12/2023 SUNITA SANJAYSING RAJPUT 1815007WL053454 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811249 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
587 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940979 20/12/2023 SAKAHARI KHANDU JADHAV 1815007WL053454 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810935 SAKAHARI KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940976 20/12/2023 SAKAHARI KHANDU JADHAV 1815007WL053454 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810934 SAKAHARI KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940977 20/12/2023 TARABAI SAKHAHARI JADHAV 1815007WL053454 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810937 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940980 20/12/2023 TARABAI SAKHAHARI JADHAV 1815007WL053454 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810936 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24201220230940862 20/12/2023 SHANTABAI CHANDRABHAN BOBADE 1815007WL053452 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811257 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24201220230940313 20/12/2023 KARBHARI DAGDU VEER 1815007WL053435 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811260 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 261447 261447
593 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24201220230938243 20/12/2023 Sanjivani Ganesh Mandalik 1815007WL053345 Sanjivani Ganesh Mandalik 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811283 SAJIVANI GANESH MANDLIK IDBI BANK(607095)
594 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24201220230938308 20/12/2023 HIRABAI RAMNATH NAIK 1815007WL053346 HIRABAI RAMNATH NAIK 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811230 HIRABAI RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24201220230938151 20/12/2023 SHAIKH RAJJAK AJIJ 1815007WL053343 SHAIKH RAJJAK AJIJ 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811232 SHAIKH RAJJAK SHAIKH AJIJ IDBI BANK(607095)
596 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24201220230938208 20/12/2023 SHAIKH ALTAF RAJJAK 1815007WL053344 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811233 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
597 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007000NRG24201220230938215 20/12/2023 JALINDAR MACHINDRA MANDAILIK 1815007WL053344 JALINDAR MACHINDRA MANDAILIK 00165 IBKL0001568 1620 1620 Processed 21/12/2023 8797810906 JALINDAR MACHINOR MANDALIK IDBI BANK(607095)
598 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24201220230938220 20/12/2023 BHAUSAHEB ASARAM MHASKE 1815007WL053344 BHAUSAHEB ASARAM MHASKE 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811252 BHAUSAHEB ASARAM MHASKE IDBI BANK(607095)
599 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24201220230938157 20/12/2023 NAWAJ JAMAL SHAIKH 1815007WL053343 NAWAJ JAMAL SHAIKH 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811134 NAVAJ JAMAL SHAIKH IDBI BANK(607095)
600 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24201220230938277 20/12/2023 DNYANESHWAR RAMNATH MHASKE 1815007WL053345 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1632 1632 Processed 21/12/2023 8797811231 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
601 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24201220230938283 20/12/2023 VIKAS SUBHASH MHASKE 1815007WL053345 VIKAS SUBHASH MHASKE 00165 IBKL0001568 1620 1620 Processed 21/12/2023 8797811325 VIKAS SUBHASH MHASKE IDBI BANK(607095)
602 GANAGAPUR MH-15-007-021-001/52
(RANJANGAON NARHARI) 		1815007000NRG24201220230938287 20/12/2023 HANSRAJ EKNATH MAHASKE 1815007WL053345 HANSRAJ EKNATH MAHASKE 00165 IBKL0001568 1632 1632 Processed 21/12/2023 8797811251 HANSRAJ EKNATH MAHSKE IDBI BANK(607095)
603 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24201220230938177 20/12/2023 SOMNATH SUBHASH MANDALIK 1815007WL053343 SOMNATH SUBHASH MANDALIK 00165 IBKL0001568 1638 1638 Processed 21/12/2023 8797811336 SOMANATH SUBHASH MANDALIK IDBI BANK(607095)
604 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24201220230941838 20/12/2023 MOHAN BHANUDAS NARODE 1815007WL053490 MOHAN BHANUDAS NARODE 00165 IBKL0001568 1614 1614 Processed 21/12/2023 8797811094 MOHAN BHANUDAS NARODE BANK OF MAHARASHTRA(607387)
605 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24201220230943102 20/12/2023 DHONDERAM VASANT AMBADE 1815007WL053523 DHONDERAM VASANT AMBADE 00165 IBKL0001568 1620 1620 Processed 21/12/2023 8797810704 MR DHONDEERAM VASANT AMBADE STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24201220230941851 20/12/2023 GANESH RAMSINGH GANGULE 1815007WL053490 GANESH RAMSINGH GANGULE 00165 IBKL0001568 1632 1632 Processed 21/12/2023 8797811408 GANESH RAMSING GANGULE AIRTEL PAYMENTS BANK LIMITED(990288)
607 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943109 20/12/2023 MAHESH MACHHINDRA TAMBE 1815007WL053523 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1626 1626 Processed 21/12/2023 8797811059 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
608 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24201220230943106 20/12/2023 MAHESH MACHHINDRA TAMBE 1815007WL053523 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1626 1626 Processed 21/12/2023 8797811058 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
609 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941459 20/12/2023 LAKHAN LALCHAND BILVAL 1815007WL053477 LAKHAN LALCHAND BILVAL 00165 IBKL0001568 1626 1626 Processed 21/12/2023 8797811410 LAKHAN LALCHAND BILVAL IDBI BANK(607095)
610 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941464 20/12/2023 LAKHAN LALCHAND BILVAL 1815007WL053477 LAKHAN LALCHAND BILVAL 00165 IBKL0001568 1632 1632 Processed 21/12/2023 8797811409 LAKHAN LALCHAND BILVAL IDBI BANK(607095)
611 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007000NRG24201220230941893 20/12/2023 KISHOR SOPAN SHEJUL 1815007WL053490 KISHOR SOPAN SHEJUL 00165 IBKL0001568 1614 1614 Processed 21/12/2023 8797811407 KISHOR SOPAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007000NRG24201220230941891 20/12/2023 SOPANRAO TATYARAO SHEJUL 1815007WL053490 SOPANRAO TATYARAO SHEJUL 00165 IBKL0001568 1614 1614 Processed 21/12/2023 8797811406 SOPANRAO TATYARAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007000NRG24201220230941892 20/12/2023 TARABAI SOPAN SHEJUL 1815007WL053490 TARABAI SOPAN SHEJUL 00165 IBKL0001568 1614 1614 Processed 21/12/2023 8797811262 TARABAI SOPAN SHEJUL IDBI BANK(607095)
SubTotal 34188 34188
614 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007000NRG24201220230943774 20/12/2023 SANDIP SHIVAJI BHOSALE 1815007WL053538 SANDIP SHIVAJI BHOSALE 00415 SBIN0017677 1626 1626 Processed 21/12/2023 8797811337 SANDIP SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR) 		1815007000NRG24201220230941128 20/12/2023 NASRIN NASHIR SHAHA 1815007WL053462 NASRIN NASHIR SHAHA 00415 SBIN0017677 1614 1614 Processed 21/12/2023 8797810789 MRS NASRIM NASHIR SHAHA STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-001-003/121
(SHAHAPUR) 		1815007000NRG24201220230943779 20/12/2023 AKSHAY KALYAN SUKASHE 1815007WL053538 AKSHAY KALYAN SUKASHE 00415 SBIN0017677 1626 1626 Processed 21/12/2023 8797810741 AKSHAY KALYAN SUKASE HDFC BANK LTD(607152)
617 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR) 		1815007000NRG24201220230942137 20/12/2023 SONALI MAHESH ALANJKAR 1815007WL053495 SONALI MAHESH ALANJKAR 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810733 MRS SONALI MAHESH ALANJKAR STATE BANK OF INDIA(508548)
618 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007011NRG24201220230943510 20/12/2023 SATISH MARUTI GAIKE 1815007WL053534 SATISH MARUTI GAIKE 00415 SBIN0017677 1608 1608 Processed 21/12/2023 8797811175 Ms. SATISH MARUTI GAIKE CENTRAL BANK OF INDIA(607115)
619 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24201220230940395 20/12/2023 Mayur Rajendra Shelke 1815007WL053439 Mayur Rajendra Shelke 00415 SBIN0017677 1602 1602 Processed 21/12/2023 8797810730 Mayur Rajendra Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-011-002/338
(BABHULGAON) 		1815007000NRG24201220230940328 20/12/2023 VAISHALI WALMIK KHUTE 1815007WL053436 VAISHALI WALMIK KHUTE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810737 MS VAISHLI WALMIK KHUTE STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-011-002/41
(BABHULGAON) 		1815007000NRG24201220230940348 20/12/2023 HIRABAI POPAT SONAWANE 1815007WL053437 HIRABAI POPAT SONAWANE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810736 MRS HIRABAI POPAT SONWANE STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-011-002/41
(BABHULGAON) 		1815007000NRG24201220230940350 20/12/2023 SONALI TUKARAM SONAWANE 1815007WL053437 SONALI TUKARAM SONAWANE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810735 MRS SONALI TUKARAM SONAWANE STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-011-002/41
(BABHULGAON) 		1815007000NRG24201220230940349 20/12/2023 TUKARAM POPAT SONWANE 1815007WL053437 TUKARAM POPAT SONWANE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810891 MR TUKARAM POPAT SONAWANE STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24201220230940411 20/12/2023 Ganesh Ashok Sonwane 1815007WL053439 Ganesh Ashok Sonwane 00415 SBIN0017677 1608 1608 Processed 21/12/2023 8797810835 MR GANESH ASHOK SONWANE STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007011NRG24201220230943535 20/12/2023 MALTI MANSUB JADHAV 1815007WL053534 MALTI MANSUB JADHAV 00415 SBIN0017677 1404 1404 Processed 21/12/2023 8797811174 MALTI MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24201220230940415 20/12/2023 TEJAS SANJAY MORE 1815007WL053439 TEJAS SANJAY MORE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810834 MR TEJAS SANJAY MORE STATE BANK OF INDIA(508548)
627 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24201220230940418 20/12/2023 SUVARNA YOGESH THORAT 1815007WL053439 SUVARNA YOGESH THORAT 00415 SBIN0017677 1560 1560 Processed 21/12/2023 8797810790 SUVARNA YOGESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24201220230940337 20/12/2023 BHAUSAHEB BAJIRAO GAIKWAD 1815007WL053436 BHAUSAHEB BAJIRAO GAIKWAD 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810820 BHAUSAHEB BAJIRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24201220230940338 20/12/2023 CHATRU BHAUSAHEB GAOKWAD 1815007WL053436 CHATRU BHAUSAHEB GAOKWAD 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810933 MR CHATRU BHAUSAHEB GAIKAWAD STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24201220230943560 20/12/2023 Abhishek Shivaji More 1815007WL053534 Abhishek Shivaji More 00415 SBIN0017677 1608 1608 Processed 21/12/2023 8797810729 Abhishek Shivaji More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-094-001/119
(DHAMORI ( kh )) 		1815007000NRG24201220230938627 20/12/2023 SANGITA GANESH KOKATE 1815007WL053359 SANGITA GANESH KOKATE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797811065 MRS SANGITA GANESH KOKARE STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24201220230938680 20/12/2023 KAVITA BABASAHEB CHAVHAN 1815007WL053360 KAVITA BABASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810740 MRS KAVITA BABASAHEB CHAVHAN STATE BANK OF INDIA(508548)
633 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24201220230938720 20/12/2023 WANITA DNYANESHWAR MANDAVGAD 1815007WL053363 WANITA DNYANESHWAR MANDAVGAD 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797811344 MS VANITA DANYANESHWAR MADAVGAD STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-094-001/331
(DHAMORI ( kh )) 		1815007000NRG24201220230938722 20/12/2023 JYOTI GANESH MANDAVGAD 1815007WL053363 JYOTI GANESH MANDAVGAD 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810731 MRS JYOTI GANESH MANDAVGAD STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24201220230938659 20/12/2023 CHANDRAKALABAI HARIDAS KOKRE 1815007WL053359 CHANDRAKALABAI HARIDAS KOKRE 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810677 MRS CHANDRAKALABAI HARIDAS KOKARE STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24201220230938730 20/12/2023 GITABAI BABASAHEB CHAVHAN 1815007WL053363 GITABAI BABASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810957 Mrs. GITABAI BABASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
637 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24201220230938736 20/12/2023 ALAKA SANJAY JADHAV 1815007WL053363 ALAKA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810825 ALAKA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24201220230938738 20/12/2023 AMRUTA MAYUR CHAVHAN 1815007WL053363 AMRUTA MAYUR CHAVHAN 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810833 AMRUTA NAMDEV PADAR BANK OF BARODA(606985)
639 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24201220230938737 20/12/2023 MAYUR SANJAY CHAVHAN 1815007WL053363 MAYUR SANJAY CHAVHAN 00415 SBIN0017677 1638 1638 Processed 21/12/2023 8797810751 MAYUR SANJAY CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42102 42102
640 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24201220230938057 20/12/2023 MAHIMA SUNIL PANDIT 1815007WL053337 MAHIMA SUNIL PANDIT 00415 SBIN0020007 1632 1632 Processed 21/12/2023 8797811120 MISS MAHIMA SUNIL PANDIT STATE BANK OF INDIA(508548)
SubTotal 1632 1632
641 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24201220230938304 20/12/2023 ARCHANA NAVNATH BHAGVAT 1815007WL053346 ARCHANA NAVNATH BHAGVAT 00415 SBIN0020010 1638 1638 Processed 21/12/2023 8797810739 ARCHANA NAVNATH BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANAGAPUR MH-15-007-021-001/202
(RANJANGAON NARHARI) 		1815007000NRG24201220230938250 20/12/2023 KISHOR NIVARUTI PEHARKAR 1815007WL053345 KISHOR NIVARUTI PEHARKAR 00415 SBIN0020010 1632 1632 Processed 21/12/2023 8797811331 KISHOR NIVRUTTI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24201220230938175 20/12/2023 NAVNATH KHANDU NARODE 1815007WL053343 NAVNATH KHANDU NARODE 00415 SBIN0020010 1638 1638 Processed 21/12/2023 8797811316 NAVNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24201220230938336 20/12/2023 SHRIRAM JAGANANATH NAIK 1815007WL053346 SHRIRAM JAGANANATH NAIK 00415 SBIN0020010 1638 1638 Processed 21/12/2023 8797810732 MR SHRIRAM JAGANNATH NAIK STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-021-001/63
(RANJANGAON NARHARI) 		1815007000NRG24201220230938234 20/12/2023 EKNATH JAGNNATH BHAGVAT 1815007WL053344 EKNATH JAGNNATH BHAGVAT 00415 SBIN0020010 1638 1638 Processed 21/12/2023 8797811253 MR EKNATH JAGANNATH BHAGWAT STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-046-001/661
(SHINGI) 		1815007000NRG24201220230939858 20/12/2023 MOHSIN NASIR SHAIKH 1815007WL053415 MOHSIN NASIR SHAIKH 00415 SBIN0020010 1325 1325 Processed 21/12/2023 8797811339 MR MOHSIN NASIR SHAIKH STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-046-001/661
(SHINGI) 		1815007000NRG24201220230939860 20/12/2023 NASIR VAJIR SHAIKH 1815007WL053415 NASIR VAJIR SHAIKH 00415 SBIN0020010 1325 1325 Processed 21/12/2023 8797811340 NASIR VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943038 20/12/2023 NANDINI VISHAL LINGAYAT 1815007WL053521 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1632 1632 Processed 21/12/2023 8797810828 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
649 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943034 20/12/2023 NANDINI VISHAL LINGAYAT 1815007WL053521 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1626 1626 Processed 21/12/2023 8797810827 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
650 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943035 20/12/2023 NARENDRAA DEVIDAS LINGAYAT 1815007WL053521 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1626 1626 Processed 21/12/2023 8797810832 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
651 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24201220230943039 20/12/2023 NARENDRAA DEVIDAS LINGAYAT 1815007WL053521 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1632 1632 Processed 21/12/2023 8797810831 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
652 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24201220230938058 20/12/2023 SAKSHI SANJAY PARKHE 1815007WL053337 SAKSHI SANJAY PARKHE 00415 SBIN0020010 1632 1632 Processed 21/12/2023 8797811119 MISS SAKSHI SANJAY PARKHE STATE BANK OF INDIA(508548)
653 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24201220230939440 20/12/2023 CHANDRAKANT BADRINATH SONAWANE 1815007WL053388 CHANDRAKANT BADRINATH SONAWANE 00415 SBIN0020010 1608 1608 Processed 21/12/2023 8797811452 MR CHANDRAKANT BADRINATH SONAWANE STATE BANK OF INDIA(508548)
SubTotal 20590 20590
654 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007000NRG24201220230940389 20/12/2023 MANOJ KALYAN SONWANE 1815007WL053439 MANOJ KALYAN SONWANE 00415 SBIN0020013 1638 1638 Processed 21/12/2023 8797811099 MANOJ KALYAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007000NRG24201220230940398 20/12/2023 HEMANT SHIVAJI ZAGRE 1815007WL053439 HEMANT SHIVAJI ZAGRE 00415 SBIN0020013 1638 1638 Processed 21/12/2023 8797811272 HEMANT SHIVAJI ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24201220230940401 20/12/2023 HIRABAI ASHOK GIDHANE 1815007WL053439 HIRABAI ASHOK GIDHANE 00415 SBIN0020013 1602 1602 Processed 21/12/2023 8797811388 HIRABAI ASHOK GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-011-002/338
(BABHULGAON) 		1815007000NRG24201220230940325 20/12/2023 DYANESHWAR BHAGINATH KHUTE 1815007WL053436 DYANESHWAR BHAGINATH KHUTE 00415 SBIN0020013 1638 1638 Processed 21/12/2023 8797811386 DYANESHWAR BHAGINATH KHUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24201220230940405 20/12/2023 SUVARNA SACHIN SONAWANE 1815007WL053439 SUVARNA SACHIN SONAWANE 00415 SBIN0020013 1638 1638 Processed 21/12/2023 8797811273 MRS SUVRNA SACHIN SONWANE STATE BANK OF INDIA(508548)
659 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007011NRG24201220230943534 20/12/2023 MANSUB UTTAM JADHAV 1815007WL053534 MANSUB UTTAM JADHAV 00415 SBIN0020013 1404 1404 Processed 21/12/2023 8797810818 MANSUB UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24201220230940340 20/12/2023 SUNIL BHAUSAHEB GAIKWAD 1815007WL053436 SUNIL BHAUSAHEB GAIKWAD 00415 SBIN0020013 1638 1638 Processed 21/12/2023 8797811112 MR SUNIL BHAUSAHEB GAIKAWAD STATE BANK OF INDIA(508548)
SubTotal 11196 11196
661 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007000NRG24201220230938195 20/12/2023 ARJUN AMBADAS MANDLIK 1815007WL053344 ARJUN AMBADAS MANDLIK 00415 SBIN0020638 1614 1614 Processed 21/12/2023 8797811255 ARJUN AMBADAS MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007000NRG24201220230938196 20/12/2023 LANKA ARJUN MANDLIK 1815007WL053344 LANKA ARJUN MANDLIK 00415 SBIN0020638 1614 1614 Processed 21/12/2023 8797811254 MRS LANKA ARJUN MANDALIK STATE BANK OF INDIA(508548)
663 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24201220230938204 20/12/2023 NIRMALABAI BABURAO MANDALIK 1815007WL053344 NIRMALABAI BABURAO MANDALIK 00415 SBIN0020638 1620 1620 Processed 21/12/2023 8797810958 NIRMALABAI BABURAO MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24201220230938318 20/12/2023 JIJABAI NIVRUTTI PANDIT 1815007WL053346 JIJABAI NIVRUTTI PANDIT 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797810728 JIJABAI NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007000NRG24201220230938211 20/12/2023 REVNATH YASHVANTA MISAL 1815007WL053344 REVNATH YASHVANTA MISAL 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797810960 REVNATH YASHWANT MISAL IDBI BANK(607095)
666 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24201220230938225 20/12/2023 SAINATH MACHHINDRA MANDLIK 1815007WL053344 SAINATH MACHHINDRA MANDLIK 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797810961 SAINATH MACHHINDRA MANDLIK IDBI BANK(607095)
667 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24201220230938173 20/12/2023 MANISHA RAVINDRA MHASKE 1815007WL053343 MANISHA RAVINDRA MHASKE 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797811176 MANISHA RAVINDRA MHA BANK OF BARODA(606985)
668 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24201220230938172 20/12/2023 RAVINDRA TULSHIRAM MHASKE 1815007WL053343 RAVINDRA TULSHIRAM MHASKE 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797811345 RAVINDRA TULSHIRAM MHASKE IDBI BANK(607095)
669 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24201220230938296 20/12/2023 Nilesh Nanasaheb Mhaske 1815007WL053345 Nilesh Nanasaheb Mhaske 00415 SBIN0020638 1638 1638 Processed 21/12/2023 8797810836 MR NILESH NANASAHEB MHASKE STATE BANK OF INDIA(508548)
670 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007000NRG24201220230938030 20/12/2023 SANGITA TABAJI PARKHE 1815007WL053337 SANGITA TABAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811451 SANGITA TABAJI PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007000NRG24201220230938031 20/12/2023 VINOD TABAJI PARKHE 1815007WL053337 VINOD TABAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811285 MR VINOD TABAJI PARKHE STATE BANK OF INDIA(508548)
672 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007000NRG24201220230938032 20/12/2023 VISHAL TABAAJI PARKHE 1815007WL053337 VISHAL TABAAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811338 MR VISHAL TABAJI PARKHE STATE BANK OF INDIA(508548)
673 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24201220230938033 20/12/2023 RAMESH BHAVRAO PARKHE 1815007WL053337 RAMESH BHAVRAO PARKHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811183 RAMESH BHAVRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007000NRG24201220230938035 20/12/2023 SANJAY DADARAO PARKHE 1815007WL053337 SANJAY DADARAO PARKHE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797811286 AMOL BHIMRAJ PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24201220230938042 20/12/2023 KADUBAI YEDU MANAL 1815007WL053337 KADUBAI YEDU MANAL 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811304 MRS KADUBAI MANAL STATE BANK OF INDIA(508548)
676 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007000NRG24201220230938046 20/12/2023 POONAM DADARAV SALVE 1815007WL053337 POONAM DADARAV SALVE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797810826 MRS POONAM DADARAV SALVE STATE BANK OF INDIA(508548)
677 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007000NRG24201220230938047 20/12/2023 VARSHA SHAMU PARKHE 1815007WL053337 VARSHA SHAMU PARKHE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797811121 MISS VARSHA SHAMU PARKHE STATE BANK OF INDIA(508548)
678 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24201220230938055 20/12/2023 MANDA VIJAY PARKHE 1815007WL053337 MANDA VIJAY PARKHE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797811463 MANDA VIJAY PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24201220230938054 20/12/2023 MR. SUSHILA PARKHE 1815007WL053337 MR. SUSHILA PARKHE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797811464 MR SUSHILA PARKHE STATE BANK OF INDIA(508548)
680 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24201220230938056 20/12/2023 VIJAY MAGAN PARKHE 1815007WL053337 VIJAY MAGAN PARKHE 00415 SBIN0020638 1632 1632 Processed 21/12/2023 8797811462 VIJAY MAGAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007000NRG24201220230938063 20/12/2023 CHANDRAKANT SANTARAM DARUNTHE 1815007WL053337 CHANDRAKANT SANTARAM DARUNTHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811303 MR CHANDRAKANT SANTARAM DARUNTE STATE BANK OF INDIA(508548)
682 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007000NRG24201220230938064 20/12/2023 YAMUNA CHANDRAKANT DARUNTHE 1815007WL053337 YAMUNA CHANDRAKANT DARUNTHE 00415 SBIN0020638 1626 1626 Processed 21/12/2023 8797811284 MRS YAMUNA CHNADRAKANT DARUNTE STATE BANK OF INDIA(508548)
SubTotal 35850 35850
683 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940756 20/12/2023 RAMESHWAR BHASKAR TAMBE 1815007WL053449 RAMESHWAR BHASKAR TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797811421 RAMESHWAR BHASKAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940760 20/12/2023 RAMESHWAR BHASKAR TAMBE 1815007WL053449 RAMESHWAR BHASKAR TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797811420 RAMESHWAR BHASKAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940761 20/12/2023 SONALI RAMESHWAR TAMBE 1815007WL053449 SONALI RAMESHWAR TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797810901 MRS SONALI RAMESHWAR TAMBE STATE BANK OF INDIA(508548)
686 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940757 20/12/2023 SONALI RAMESHWAR TAMBE 1815007WL053449 SONALI RAMESHWAR TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797810900 MRS SONALI RAMESHWAR TAMBE STATE BANK OF INDIA(508548)
687 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940758 20/12/2023 SUVARNA YOGESH TAMBE 1815007WL053449 SUVARNA YOGESH TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797811138 MRS SUVARNA YOGESH TAMBE STATE BANK OF INDIA(508548)
688 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24201220230940762 20/12/2023 SUVARNA YOGESH TAMBE 1815007WL053449 SUVARNA YOGESH TAMBE 00415 SBIN0020830 1626 1626 Processed 21/12/2023 8797811139 MRS SUVARNA YOGESH TAMBE STATE BANK OF INDIA(508548)
SubTotal 9756 9756
689 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24201220230942211 20/12/2023 DILIP JAYVANTA VARNE 1815007WL053497 DILIP JAYVANTA VARNE 00415 SBIN0022002 1638 1638 Processed 21/12/2023 8797810962 DILIP JAYVANTA VARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24201220230942213 20/12/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL053497 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1566 1566 Processed 21/12/2023 8797811334 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
691 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON) 		1815007000NRG24201220230940640 20/12/2023 Anis Yasin Shaikh 1815007WL053448 Anis Yasin Shaikh 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797811469 Anis Yasin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON) 		1815007000NRG24201220230940645 20/12/2023 Anis Yasin Shaikh 1815007WL053448 Anis Yasin Shaikh 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797811470 Anis Yasin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24201220230940693 20/12/2023 SHEIKH SUBHAN SHEIKH NAWAB 1815007WL053448 SHEIKH SUBHAN SHEIKH NAWAB 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797811195 SHEIKH SUBHAN SHEIKH NAWAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24201220230940699 20/12/2023 SHEIKH SUBHAN SHEIKH NAWAB 1815007WL053448 SHEIKH SUBHAN SHEIKH NAWAB 00415 SBIN0022002 1638 1638 Processed 21/12/2023 8797811194 SHEIKH SUBHAN SHEIKH NAWAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 GANAGAPUR MH-15-007-068-002/422
(DOMEGAON) 		1815007000NRG24201220230942240 20/12/2023 MANISHA BHARAT KADAM 1815007WL053497 MANISHA BHARAT KADAM 00415 SBIN0022002 1638 1638 Processed 21/12/2023 8797810738 Mrs. MANISHA BHARAT KADAM BANK OF MAHARASHTRA(607387)
696 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24201220230940784 20/12/2023 KISHOR SOPAN TAMBE 1815007WL053449 KISHOR SOPAN TAMBE 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797811136 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
697 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24201220230940786 20/12/2023 KISHOR SOPAN TAMBE 1815007WL053449 KISHOR SOPAN TAMBE 00415 SBIN0022002 1620 1620 Processed 21/12/2023 8797811137 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
698 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24201220230940787 20/12/2023 REKHA KISHOR TAMBE 1815007WL053449 REKHA KISHOR TAMBE 00415 SBIN0022002 1620 1620 Processed 21/12/2023 8797811346 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
699 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24201220230940785 20/12/2023 REKHA KISHOR TAMBE 1815007WL053449 REKHA KISHOR TAMBE 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797810727 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
700 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24201220230940796 20/12/2023 VIMAL BABASAHEB WHOLEY 1815007WL053449 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797810734 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940978 20/12/2023 PRASHANT SAKHAHARI JADHAV 1815007WL053454 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1620 1620 Processed 21/12/2023 8797810938 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
702 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24201220230940981 20/12/2023 PRASHANT SAKHAHARI JADHAV 1815007WL053454 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1632 1632 Processed 21/12/2023 8797810939 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 22764 22764
703 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24201220230938145 20/12/2023 MATIN VAJIR SHAIKH 1815007WL053343 MATIN VAJIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 21/12/2023 8797810819 MATIN VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007000NRG24201220230938256 20/12/2023 GAYATRI SUNIL MHASKE 1815007WL053345 GAYATRI SUNIL MHASKE 00662 BDBL0001271 1620 1620 Processed 21/12/2023 8797811178 GAYATRI SUNIL MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
705 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG24201220230940012 20/12/2023 LAXMIBAI SUKHDEV TUPE 1815007WL053423 LAXMIBAI SUKHDEV TUPE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811400 LAXMIBAI SUKHDEV TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 GANAGAPUR MH-15-007-021-001/103
(RANJANGAON NARHARI) 		1815007000NRG24201220230938238 20/12/2023 AKASH BABASAHEB THORAT 1815007WL053345 AKASH BABASAHEB THORAT 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811317 AKASH BABASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
707 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24201220230938311 20/12/2023 RAMNATH NANA NAIK 1815007WL053346 RAMNATH NANA NAIK 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797810904 RAMNATH NANA NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24201220230938149 20/12/2023 RAHUL ASHOK MHASKE 1815007WL053343 RAHUL ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811216 RAHUL ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
709 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24201220230938148 20/12/2023 TARABAI ASHOK MHASKE 1815007WL053343 TARABAI ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811217 TARABAI ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
710 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24201220230938187 20/12/2023 DATTATRYE HANUMANTA MAHASKE 1815007WL053344 DATTATRYE HANUMANTA MAHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811104 DATTATRYE HANUMANTA MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24201220230938189 20/12/2023 DAULAT DATTATRYE MAHASKE 1815007WL053344 DAULAT DATTATRYE MAHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811105 DAULAT DATTATRYE MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24201220230938188 20/12/2023 KAMAL DATTATRAY MHASKE 1815007WL053344 KAMAL DATTATRAY MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811103 KAMAL DATTATRAY MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
713 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24201220230938191 20/12/2023 SUNITA DAULAT MHASKE 1815007WL053344 SUNITA DAULAT MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811101 SUNITA DAULAT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
714 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24201220230938192 20/12/2023 VAISHALI KISHOR MHASKE 1815007WL053344 VAISHALI KISHOR MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811102 VAISHALI MOHAN FOLANE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24201220230938222 20/12/2023 SUNIL BHAUSAHEB MHASKE 1815007WL053344 SUNIL BHAUSAHEB MHASKE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811372 Mr. SUNIL BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24201220230938324 20/12/2023 RUKHMANBAI SOPAN PANDIT 1815007WL053346 RUKHMANBAI SOPAN PANDIT 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811318 RUKHAMANABAI SOPAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
717 GANAGAPUR MH-15-007-021-001/495
(RANJANGAON NARHARI) 		1815007000NRG24201220230938280 20/12/2023 Savita Navnath Naik 1815007WL053345 Savita Navnath Naik 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811145 SAVITA NAVNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
718 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG24201220230938286 20/12/2023 ALKA SHIVAJI NAIK 1815007WL053345 ALKA SHIVAJI NAIK 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811229 ALKA SHIVAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
719 GANAGAPUR MH-15-007-021-001/536
(RANJANGAON NARHARI) 		1815007000NRG24201220230938290 20/12/2023 Priyanka Balu Mandlik 1815007WL053345 Priyanka Balu Mandlik 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811282 PRIYANKA BALU MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
720 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24201220230938178 20/12/2023 Kavita Somanath Mandalik 1815007WL053343 Kavita Somanath Mandalik 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811309 KAVITA SOMANATH MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
721 GANAGAPUR MH-15-007-021-001/590
(RANJANGAON NARHARI) 		1815007000NRG24201220230938331 20/12/2023 AMOL KALYAN PANDIT 1815007WL053346 AMOL KALYAN PANDIT 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811219 Mr. AMOL KALYAN PANDIT BANK OF MAHARASHTRA(607387)
722 GANAGAPUR MH-15-007-021-001/591
(RANJANGAON NARHARI) 		1815007000NRG24201220230938332 20/12/2023 DATTA KALYAN PANDIT 1815007WL053346 DATTA KALYAN PANDIT 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811218 DATTA KALYAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
723 GANAGAPUR MH-15-007-021-001/591
(RANJANGAON NARHARI) 		1815007000NRG24201220230938333 20/12/2023 Rohini Datta Pandit 1815007WL053346 Rohini Datta Pandit 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811106 ROHINI DATTA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
724 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24201220230938335 20/12/2023 Hirabai Jagannath Naik 1815007WL053346 Hirabai Jagannath Naik 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811319 HIRABAI JAGANNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
725 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24201220230938300 20/12/2023 Laxmibai Punjaram Mhaske 1815007WL053345 Laxmibai Punjaram Mhaske 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811113 LAXMIBAI PUNJARAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
726 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24201220230938992 20/12/2023 Krushna Shainath Chaudhari 1815007WL053370 Krushna Shainath Chaudhari 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811143 KRUSHNA SHAINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
727 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941463 20/12/2023 Jagadish Lalchand Bilaval 1815007WL053477 Jagadish Lalchand Bilaval 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811221 Jagadish Lalchand Bilaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941458 20/12/2023 Jagadish Lalchand Bilaval 1815007WL053477 Jagadish Lalchand Bilaval 00691 IPOS0000001 1626 1626 Processed 21/12/2023 8797811220 Jagadish Lalchand Bilaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941461 20/12/2023 Lalchand Fulchand Bilwal 1815007WL053477 Lalchand Fulchand Bilwal 00691 IPOS0000001 1626 1626 Processed 21/12/2023 8797811404 Lalchand Fulchand Bilwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941466 20/12/2023 Lalchand Fulchand Bilwal 1815007WL053477 Lalchand Fulchand Bilwal 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811405 Lalchand Fulchand Bilwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941465 20/12/2023 SONALI JAGDISH BILWAL 1815007WL053477 SONALI JAGDISH BILWAL 00691 IPOS0000001 1632 1632 Processed 21/12/2023 8797811402 SONALI JAGDISH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24201220230941460 20/12/2023 SONALI JAGDISH BILWAL 1815007WL053477 SONALI JAGDISH BILWAL 00691 IPOS0000001 1626 1626 Processed 21/12/2023 8797811403 SONALI JAGDISH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007000NRG24201220230942022 20/12/2023 ARUN UTTAM SHEJUL 1815007WL053491 ARUN UTTAM SHEJUL 00691 IPOS0000001 1632 1632 Rejected 21/12/2023 8797811277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007000NRG24201220230942023 20/12/2023 ARUN UTTAM SHEJUL 1815007WL053491 ARUN UTTAM SHEJUL 00691 IPOS0000001 1632 1632 Rejected 21/12/2023 8797811278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24201220230942212 20/12/2023 suman kishor maharnor 1815007WL053497 suman kishor maharnor 00691 IPOS0000001 1566 1566 Processed 21/12/2023 8797811215 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
736 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24201220230942225 20/12/2023 LAXMIBAI RAMLAL MAGARE 1815007WL053497 LAXMIBAI RAMLAL MAGARE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811443 LAXMIBAI RAMLAL MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24201220230942224 20/12/2023 RAMLAL DAGADU MAGARE 1815007WL053497 RAMLAL DAGADU MAGARE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811442 RAMLAL DAGADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24201220230942237 20/12/2023 KANTA VILAS TAMBE 1815007WL053497 KANTA VILAS TAMBE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811445 KANTA VILAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24201220230942236 20/12/2023 VILAS BALIRAM TAMBE 1815007WL053497 VILAS BALIRAM TAMBE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811444 VILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24201220230942261 20/12/2023 SANGITA SURESH VARNE 1815007WL053497 SANGITA SURESH VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811076 SANGITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24201220230942260 20/12/2023 SURESH MURALIDHAR VARNE 1815007WL053497 SURESH MURALIDHAR VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811075 SURESH MURLIDHAR VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
742 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24201220230942263 20/12/2023 MANGAL VILAS TAMBE 1815007WL053497 MANGAL VILAS TAMBE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811077 MANGAL VILAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24201220230942264 20/12/2023 ARJUN NAMDEV VARNE 1815007WL053497 ARJUN NAMDEV VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811078 Mr. ARJUN NAMDEV VARNE BANK OF MAHARASHTRA(607387)
744 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24201220230942265 20/12/2023 SHITAL ARJUN VARNE 1815007WL053497 SHITAL ARJUN VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811439 SHITAL ARJUN VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24201220230942267 20/12/2023 KAVITA SURESH VARNE 1815007WL053497 KAVITA SURESH VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811441 KAVITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
746 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24201220230942266 20/12/2023 SURESH BHANUDAS VARNE 1815007WL053497 SURESH BHANUDAS VARNE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811440 SURESH BHANUDAS VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24201220230942275 20/12/2023 KALYAN KISAN DANGARE 1815007WL053497 KALYAN KISAN DANGARE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811446 KALYAN KISAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24201220230942276 20/12/2023 VANDANA KALYAN DANGARE 1815007WL053497 VANDANA KALYAN DANGARE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797811079 VANDANA KALYAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-069-001/91
(WAHEGAON) 		1815007000NRG24201220230938079 20/12/2023 NITIN RAMESH PARKHE 1815007WL053337 NITIN RAMESH PARKHE 00691 IPOS0000001 1626 1626 Processed 21/12/2023 8797811461 NITIN RAMESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73542 73542
750 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24201220230941684 20/12/2023 Anita Sambhaji Kanade 1815007WL053485 Anita Sambhaji Kanade 00730 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811213 Anita Sambhaji Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24201220230941685 20/12/2023 Sambhaji Ashok Kanade 1815007WL053485 Sambhaji Ashok Kanade 00730 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811212 Sambhaji Ashok Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR) 		1815007000NRG24201220230941690 20/12/2023 Kantabai Daulat Shinde 1815007WL053485 Kantabai Daulat Shinde 00730 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811214 Kantabai Daulat Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24201220230942206 20/12/2023 Indubai Ramnath Gavare 1815007WL053496 Indubai Ramnath Gavare 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811291 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
754 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24201220230940423 20/12/2023 KANTABAI WALMIK MORE 1815007WL053439 KANTABAI WALMIK MORE 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810917 KANTABAI WALMIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24201220230940422 20/12/2023 WALMIK PUNJABA MORE 1815007WL053439 WALMIK PUNJABA MORE 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810914 WALMIK PUNJABA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24201220230938162 20/12/2023 HASINABI ISAK SHAIKH 1815007WL053343 HASINABI ISAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811199 HASINABI ISHAQ SHAIK BANK OF BARODA(606985)
757 GANAGAPUR MH-15-007-021-001/71
(RANJANGAON NARHARI) 		1815007000NRG24201220230938297 20/12/2023 KANTABAI SOPAN MHASKE 1815007WL053345 KANTABAI SOPAN MHASKE 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797811201 KANTABAI SOPAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24201220230938299 20/12/2023 PUNJRAM SADUKRAM MAHSKE 1815007WL053345 PUNJRAM SADUKRAM MAHSKE 00730 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811013 PUNJRAM SADUKRAM MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24201220230943574 20/12/2023 KARBHARI NARAYAN DHOTRE 1815007WL053535 KARBHARI NARAYAN DHOTRE 00730 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811335 KARBHARI NARAYAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24201220230939252 20/12/2023 HARICHAND BABASAHEB KATHOTE 1815007WL053377 HARICHAND BABASAHEB KATHOTE 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810690 HARICHAND BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939186 20/12/2023 Ranjana Ashok Barde 1815007WL053376 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810680 Ranjana Ashok Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24201220230943099 20/12/2023 LILABAI VASANT AMBADE 1815007WL053523 LILABAI VASANT AMBADE 00730 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797810703 LILABAI VASANT AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24201220230941875 20/12/2023 GOKUL GULCHAND BILWAL 1815007WL053490 GOKUL GULCHAND BILWAL 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797810709 GOKUL GULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24201220230941873 20/12/2023 GOKUL GULCHAND BILWAL 1815007WL053490 GOKUL GULCHAND BILWAL 00730 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797810710 GOKUL GULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON) 		1815007000NRG24201220230942270 20/12/2023 RENUKA KRISHNA TAMBE 1815007WL053497 RENUKA KRISHNA TAMBE 00730 YESB0AURDCC 1566 1566 Processed 21/12/2023 8797811011 RENUKA KRISHNA TAMBE INDUSIND BANK(607189)
766 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24201220230940798 20/12/2023 BABASAHEB YADAVRAO WHOLEY 1815007WL053449 BABASAHEB YADAVRAO WHOLEY 00730 YESB0AURDCC 1626 1626 Processed 21/12/2023 8797811008 BABASAHEB YADAVRAO CHUTHE PUNJAB NATIONAL BANK(508568)
767 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24201220230940992 20/12/2023 VIJAY PANDHARINATH VAIDYA 1815007WL053454 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1632 1632 Processed 21/12/2023 8797811288 VIJAY PANDHARINATH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24201220230940994 20/12/2023 VIJAY PANDHARINATH VAIDYA 1815007WL053454 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811289 VIJAY PANDHARINATH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-106-001/688
(BABARGAON) 		1815007000NRG24201220230940317 20/12/2023 HARICHANDRA DAGADU VIR 1815007WL053435 HARICHANDRA DAGADU VIR 00730 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797811459 HARICHANDRA DAGADU VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32562 32562
770 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24201220230937933 20/12/2023 MINAKSHI LAXMAN WAGHMARE 1815007WL053331 MINAKSHI LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 21/12/2023 8797811411 Mrs. MINAKSHI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
771 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24201220230938863 20/12/2023 TOGE TULSABAI RAMNATH 1815007WL053367 TOGE TULSABAI RAMNATH 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811188 TULSABAI RAMNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
772 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24201220230938864 20/12/2023 DNAYNESHWAR BABASAHEB SUKASE 1815007WL053367 DNAYNESHWAR BABASAHEB SUKASE 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811187 DNAYNESHWAR BABASAHEB SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24201220230938865 20/12/2023 UJVALA DNAYANESHWAR SUKASE 1815007WL053367 UJVALA DNAYANESHWAR SUKASE 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811072 UJVALA DNAYANESHWAR SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-036-002/4
(TALPIMPRI) 		1815007000NRG24201220230938869 20/12/2023 nilabai rupchand shinde 1815007WL053367 nilabai rupchand shinde 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811399 Mrs. Nilabai Rupchand Shinde MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-036-002/4
(TALPIMPRI) 		1815007000NRG24201220230938868 20/12/2023 RUPCHAND DADA SHINDE 1815007WL053367 RUPCHAND DADA SHINDE 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797810817 Mr. RUPCHAND DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-036-004/360
(TALPIMPRI) 		1815007000NRG24201220230938874 20/12/2023 NIRMLA SAKHARAM SUKASE 1815007WL053367 NIRMLA SAKHARAM SUKASE 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811261 Mrs. Nirmala Sakharam Sukase MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-036-004/360
(TALPIMPRI) 		1815007000NRG24201220230938873 20/12/2023 SAKHARAM MURLIDHAR SUKASE 1815007WL053367 SAKHARAM MURLIDHAR SUKASE 1143 MAHG0005116 1620 1620 Processed 21/12/2023 8797811189 Mr. SAKHARAM MURLIDHAR SUKASE MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-036-004/400
(TALPIMPRI) 		1815007000NRG24201220230938877 20/12/2023 BABASAHEB SHANKAR LONKAR 1815007WL053367 BABASAHEB SHANKAR LONKAR 1143 MAHG0005116 1632 1632 Processed 21/12/2023 8797811190 BABASAHEB SHANKAR LONKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
779 GANAGAPUR MH-15-007-036-004/400
(TALPIMPRI) 		1815007000NRG24201220230938878 20/12/2023 SAGARBAI BABASAHEB LONKAR 1815007WL053367 SAGARBAI BABASAHEB LONKAR 1143 MAHG0005116 1632 1632 Processed 21/12/2023 8797811191 Mrs. SAGARBAI BABASAHEB LONKAR MAHARASHTRA GRAMIN BANK(607000)
780 GANAGAPUR MH-15-007-036-004/401
(TALPIMPRI) 		1815007000NRG24201220230938879 20/12/2023 RAHUL BABASAHEB LONKAR 1815007WL053367 RAHUL BABASAHEB LONKAR 1143 MAHG0005116 1632 1632 Processed 21/12/2023 8797811256 Mr. RAHUL BABASAHEB LONKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16236 16236
781 GANAGAPUR MH-15-007-001-003/292
(SHAHAPUR) 		1815007000NRG24201220230943800 20/12/2023 PUNDALIK KADU SUKASE 1815007WL053538 PUNDALIK KADU SUKASE 1143 MAHG0005120 1626 1626 Processed 21/12/2023 8797811305 PUNDALIK KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 GANAGAPUR MH-15-007-001-003/292
(SHAHAPUR) 		1815007000NRG24201220230943802 20/12/2023 PUNDALIK KADU SUKASE 1815007WL053538 PUNDALIK KADU SUKASE 1143 MAHG0005120 1626 1626 Processed 21/12/2023 8797811306 PUNDALIK KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007000NRG24201220230942144 20/12/2023 Janabai Namdev Gaware 1815007WL053495 Janabai Namdev Gaware 1143 MAHG0005120 1638 1638 Processed 21/12/2023 8797811192 JANABAI NAMDEO GAWARE MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007000NRG24201220230938502 20/12/2023 SUBHASH ANANDA KARHALE 1815007WL053353 SUBHASH ANANDA KARHALE 1143 MAHG0005120 1620 1620 Processed 21/12/2023 8797810889 Mr. SUBHASH ANANDA KARHALE CENTRAL BANK OF INDIA(607115)
785 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007000NRG24201220230938501 20/12/2023 VIMALBAI ANANDA KARHALE 1815007WL053353 VIMALBAI ANANDA KARHALE 1143 MAHG0005120 1620 1620 Processed 21/12/2023 8797811471 VIMALBAI ANANDA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24201220230938747 20/12/2023 CHHAYABAI RAMESH TAYADE 1815007WL053364 CHHAYABAI RAMESH TAYADE 1143 MAHG0005120 1632 1632 Processed 21/12/2023 8797811140 Mrs. CHHAYA RAMESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9762 9762
787 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24201220230938241 20/12/2023 Changdev Kadu Mandalik 1815007WL053345 Changdev Kadu Mandalik 1143 MAHG0005124 1638 1638 Processed 21/12/2023 8797811193 CHANGDEV KADU MANDALIK IDBI BANK(607095)
788 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24201220230938159 20/12/2023 ANVAR SAMSHUDDIN SHAIKH 1815007WL053343 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 21/12/2023 8797811297 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
789 GANAGAPUR MH-15-007-021-001/183
(RANJANGAON NARHARI) 		1815007000NRG24201220230938184 20/12/2023 DILIP CHANGDEV SHELKE 1815007WL053344 DILIP CHANGDEV SHELKE 1143 MAHG0005125 1614 1614 Processed 21/12/2023 8797811387 DILIP CHANGDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-021-001/232
(RANJANGAON NARHARI) 		1815007000NRG24201220230938315 20/12/2023 DATTATRAY BHAUSAHEB KALUNKE 1815007WL053346 DATTATRAY BHAUSAHEB KALUNKE 1143 MAHG0005125 1638 1638 Processed 21/12/2023 8797811276 Mr. DATTATRAY BHAUSAHEB KALUNKE MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-021-001/232
(RANJANGAON NARHARI) 		1815007000NRG24201220230938316 20/12/2023 Kalyani Dattatray Kalunke 1815007WL053346 Kalyani Dattatray Kalunke 1143 MAHG0005125 1638 1638 Processed 21/12/2023 8797811118 Miss. KALYANI BHARAT FALAKE BANK OF MAHARASHTRA(607387)
792 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230941901 20/12/2023 MUKTABAI PRAKASH SHINDE 1815007WL053490 MUKTABAI PRAKASH SHINDE 1143 MAHG0005125 1638 1638 Rejected 21/12/2023 8797811419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24201220230941903 20/12/2023 MUKTABAI PRAKASH SHINDE 1815007WL053490 MUKTABAI PRAKASH SHINDE 1143 MAHG0005125 1632 1632 Rejected 21/12/2023 8797811418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24201220230939435 20/12/2023 Sanjay Shivnath Bhagwat 1815007WL053388 Sanjay Shivnath Bhagwat 1143 MAHG0005125 1608 1608 Processed 21/12/2023 8797811179 BHAGWAT SANJAY SHIVNATH . MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24201220230939436 20/12/2023 Shobha Sanjay Bhagwat 1815007WL053388 Shobha Sanjay Bhagwat 1143 MAHG0005125 1608 1608 Processed 21/12/2023 8797811180 SHOBHA SANJAY BHAGWA BANK OF BARODA(606985)
SubTotal 11376 11376
Total 1288383 1288383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 76238
2 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
3 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bank of India BKID0000684 LASUR STATION 91332
4 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bank of Maharastra MAHB0000271 GANGAPUR 232911
5 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bank of Maharastra MAHB0000625 TURKABAD 231411
6 GANAGAPUR MH1815007999_201223APB_FTO_328922 Central Bank Of India CBIN0281163 LASUR STATION 49008
7 GANAGAPUR MH1815007999_201223APB_FTO_328922 Central Bank Of India CBIN0282614 WALUJ 8160
8 GANAGAPUR MH1815007999_201223APB_FTO_328922 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 6510
9 GANAGAPUR MH1815007999_201223APB_FTO_328922 Distt.Central Coop.Bank YESB0AURDCC HO 261447
10 GANAGAPUR MH1815007999_201223APB_FTO_328922 IDBI BANK IBKL0001568 Gangapur 34188
11 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0017677 Lasur Station 42102
12 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0020007 VAIJAPUR 1632
13 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0020010 GANGAPUR 20590
14 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0020013 LASUR 11196
15 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0020638 NAWARGAON 35850
16 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0020830 WALUJ MIDC 9756
17 GANAGAPUR MH1815007999_201223APB_FTO_328922 State Bank of India SBIN0022002 AMBELOHAL 22764
18 GANAGAPUR MH1815007999_201223APB_FTO_328922 Bandhan Bank Limited BDBL0001271 Gangapur 3258
19 GANAGAPUR MH1815007999_201223APB_FTO_328922 India Post Payments Bank IPOS0000001 AURANGABAD 73542
20 GANAGAPUR MH1815007999_201223APB_FTO_328922 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 32562
21 GANAGAPUR MH1815007999_201223APB_FTO_328922 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
22 GANAGAPUR MH1815007999_201223APB_FTO_328922 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 16236
23 GANAGAPUR MH1815007999_201223APB_FTO_328922 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 9762
24 GANAGAPUR MH1815007999_201223APB_FTO_328922 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3276
25 GANAGAPUR MH1815007999_201223APB_FTO_328922 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 11376

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