Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_131223APB_FTO_317733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24131220230892455 13/12/2023 SUBHASH RAMKISAN MATKAR 1815007WL051006 SUBHASH RAMKISAN MATKAR 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240073290 SUBHASH RAMKISAN MATKAR IDBI BANK(607095)
2 GANAGAPUR MH-15-007-004-001/267
(WARKHED) 		1815007000NRG24131220230892468 13/12/2023 DADASAHEB BALWANT GUJRANE 1815007WL051006 DADASAHEB BALWANT GUJRANE 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240073285 DADASAHEB BALWANT GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-004-001/295
(WARKHED) 		1815007000NRG24131220230892473 13/12/2023 SHANKAR MANIK MATKAR 1815007WL051006 SHANKAR MANIK MATKAR 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240073287 SHANKAR MANIK MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-004-001/509
(WARKHED) 		1815007000NRG24131220230894027 13/12/2023 RANJIT PRABHAKAR WAGH 1815007WL051047 RANJIT PRABHAKAR WAGH 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074122 MR RANJIT PRABHAKAR WAGH STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-004-001/549
(WARKHED) 		1815007000NRG24131220230893153 13/12/2023 SAWRNA MANOJ CHAVARE 1815007WL051018 SAWRNA MANOJ CHAVARE 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240075085 SUVARNA MANOJ CHAVAR BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-004-001/668
(WARKHED) 		1815007000NRG24131220230892505 13/12/2023 Yamuna Madhukar Janrao 1815007WL051006 Yamuna Madhukar Janrao 00045 BARB0GANAUR 1590 1590 Processed 01/03/2024 A061240073281 YAMUNA MADHUKAR JANR BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-004-001/675
(WARKHED) 		1815007000NRG24131220230894032 13/12/2023 Shital Satish Gadekar 1815007WL051047 Shital Satish Gadekar 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240073295 SHITAL SATISH GADEKA BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-004-001/724
(WARKHED) 		1815007000NRG24131220230892514 13/12/2023 Jyoti Vijay Pagare 1815007WL051006 Jyoti Vijay Pagare 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240073282 JYOTI VIJAY PAGARE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-004-001/814
(WARKHED) 		1815007000NRG24131220230892991 13/12/2023 PRAVIN SURYAKANT JANRAO 1815007WL051016 PRAVIN SURYAKANT JANRAO 00045 BARB0GANAUR 1608 1608 Processed 01/03/2024 A061240075135 PRAVIN SURYAKANT JAN BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-004-001/835
(WARKHED) 		1815007000NRG24131220230892578 13/12/2023 SWATI GOKUL RAUT 1815007WL051008 SWATI GOKUL RAUT 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073280 Miss. SWATI VALISH JANRAO BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-004-001/846
(WARKHED) 		1815007000NRG24131220230892582 13/12/2023 VARSHA YOGESH JANRAO 1815007WL051008 VARSHA YOGESH JANRAO 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073292 VARSHA YOGESH JANRAO BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-004-001/853
(WARKHED) 		1815007000NRG24131220230893156 13/12/2023 Avinash Rameshwar Wagh 1815007WL051018 Avinash Rameshwar Wagh 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240073291 Avinash Rameshwar Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-004-001/986
(WARKHED) 		1815007000NRG24131220230892586 13/12/2023 HARSHAL WALMIK JANRAO 1815007WL051008 HARSHAL WALMIK JANRAO 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240074129 HARSHAL WALMIK JANRA BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-013-001/311
(BAGDI) 		1815007000NRG24131220230892655 13/12/2023 ASHABAI SAINATH VIKHE 1815007WL051012 ASHABAI SAINATH VIKHE 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240074117 Ms. ASHABAI SAINATH VIKHE MAHARASHTRA GRAMIN BANK(607000)
15 GANAGAPUR MH-15-007-013-001/311
(BAGDI) 		1815007000NRG24131220230892656 13/12/2023 ASHABAI SAINATH VIKHE 1815007WL051012 ASHABAI SAINATH VIKHE 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240074118 Ms. ASHABAI SAINATH VIKHE MAHARASHTRA GRAMIN BANK(607000)
16 GANAGAPUR MH-15-007-013-001/448
(BAGDI) 		1815007000NRG24131220230892846 13/12/2023 HIRABAI BALASAHEB SUMB 1815007WL051015 HIRABAI BALASAHEB SUMB 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240074115 Mrs. HIRABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
17 GANAGAPUR MH-15-007-013-001/448
(BAGDI) 		1815007000NRG24131220230892847 13/12/2023 HIRABAI BALASAHEB SUMB 1815007WL051015 HIRABAI BALASAHEB SUMB 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240074116 Mrs. HIRABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
18 GANAGAPUR MH-15-007-013-001/498
(BAGDI) 		1815007000NRG24131220230892696 13/12/2023 BHARAT BALASAHEB BODAKHE 1815007WL051012 BHARAT BALASAHEB BODAKHE 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240075086 BHARAT BALASAHEB BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-013-001/498
(BAGDI) 		1815007000NRG24131220230892697 13/12/2023 BHARAT BALASAHEB BODAKHE 1815007WL051012 BHARAT BALASAHEB BODAKHE 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240075087 BHARAT BALASAHEB BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-016-001/937
(AKOLI WADGAON) 		1815007000NRG24131220230886457 13/12/2023 AKASH MANSUB TAKE 1815007WL050763 AKASH MANSUB TAKE 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240075034 AKASH MANSUB TAKE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-023-001/1517
(JAMGAON) 		1815007000NRG24131220230894310 13/12/2023 ANNASAHEB SURESH PAGARE 1815007WL051063 ANNASAHEB SURESH PAGARE 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240075030 ANNASAHEB SURESH PAG BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-023-001/2
(JAMGAON) 		1815007000NRG24131220230894329 13/12/2023 SAMAD SHAIKH HUSAIN 1815007WL051064 SAMAD SHAIKH HUSAIN 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240075134 SAMAD HUSSAIN SHAIKH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-023-001/337878
(JAMGAON) 		1815007000NRG24131220230894316 13/12/2023 DATTATRAY EKNATH PAGARE 1815007WL051063 DATTATRAY EKNATH PAGARE 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240074422 DATTATRAY EKNATH PAG BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-029-001/282
(BOLEGAON) 		1815007000NRG24131220230891189 13/12/2023 VITTHAL SAJANRAO CHORMARE 1815007WL050946 VITTHAL SAJANRAO CHORMARE 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240075092 VITTHAL SAJANRAO CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007000NRG24131220230893164 13/12/2023 BEBI NARAYAN HAFASE 1815007WL051019 BEBI NARAYAN HAFASE 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240075101 BEBI NARAYAN HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007000NRG24131220230893167 13/12/2023 BEBI NARAYAN HAFASE 1815007WL051019 BEBI NARAYAN HAFASE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240075102 BEBI NARAYAN HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-043-001/15
(NAWABPUR) 		1815007000NRG24131220230893169 13/12/2023 PRAVIN ASHOK GAVANE 1815007WL051019 PRAVIN ASHOK GAVANE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240074123 PRAVIN ASHOK GAVHANE BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-043-001/15
(NAWABPUR) 		1815007000NRG24131220230893170 13/12/2023 PRAVIN ASHOK GAVANE 1815007WL051019 PRAVIN ASHOK GAVANE 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240074124 PRAVIN ASHOK GAVHANE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-043-001/23
(NAWABPUR) 		1815007000NRG24131220230893092 13/12/2023 YASIN CHANDKHA PATHAN 1815007WL051017 YASIN CHANDKHA PATHAN 00045 BARB0GANAUR 1602 1602 Processed 01/03/2024 A061240075106 MR YASHIN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-043-001/23
(NAWABPUR) 		1815007000NRG24131220230893093 13/12/2023 YASIN CHANDKHA PATHAN 1815007WL051017 YASIN CHANDKHA PATHAN 00045 BARB0GANAUR 1584 1584 Processed 01/03/2024 A061240075107 MR YASHIN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
31 GANAGAPUR MH-15-007-043-001/28
(NAWABPUR) 		1815007000NRG24131220230893177 13/12/2023 SUDHAKAR GANPAT CHAVAN 1815007WL051019 SUDHAKAR GANPAT CHAVAN 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240075136 SUDHAKAR GANPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-043-001/28
(NAWABPUR) 		1815007000NRG24131220230893178 13/12/2023 SUDHAKAR GANPAT CHAVAN 1815007WL051019 SUDHAKAR GANPAT CHAVAN 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240075137 SUDHAKAR GANPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-043-001/304
(NAWABPUR) 		1815007000NRG24131220230893181 13/12/2023 BHAUSAHEB GANPATH CHAVHAN 1815007WL051019 BHAUSAHEB GANPATH CHAVHAN 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240073288 BHAUSAHEB GANPATH CHAVHAN INDUSIND BANK(607189)
34 GANAGAPUR MH-15-007-043-001/304
(NAWABPUR) 		1815007000NRG24131220230893182 13/12/2023 BHAUSAHEB GANPATH CHAVHAN 1815007WL051019 BHAUSAHEB GANPATH CHAVHAN 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240073289 BHAUSAHEB GANPATH CHAVHAN INDUSIND BANK(607189)
35 GANAGAPUR MH-15-007-043-001/340
(NAWABPUR) 		1815007000NRG24131220230893097 13/12/2023 DNYANESHWAR BHAUSAHEB GIRHE 1815007WL051017 DNYANESHWAR BHAUSAHEB GIRHE 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240074515 DNYANESHWAR BHAUSAHEB GIRHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-043-001/340
(NAWABPUR) 		1815007000NRG24131220230893099 13/12/2023 DNYANESHWAR BHAUSAHEB GIRHE 1815007WL051017 DNYANESHWAR BHAUSAHEB GIRHE 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240074514 DNYANESHWAR BHAUSAHEB GIRHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-043-001/356
(NAWABPUR) 		1815007000NRG24131220230893185 13/12/2023 SURAYYABI KALIMKHA PATHAN 1815007WL051019 SURAYYABI KALIMKHA PATHAN 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074130 SURAYYABI KALIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24131220230892820 13/12/2023 Harsad Parkhe 1815007WL051014 Harsad Parkhe 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240074125 HARSHAD DAYANAND PAR BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-069-001/1555
(WAHEGAON) 		1815007000NRG24131220230892798 13/12/2023 SUKANYA RAVINDRA HIWALE 1815007WL051013 SUKANYA RAVINDRA HIWALE 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240075059 SUKANYA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANAGAPUR MH-15-007-071-001/182
(BHOIGAON) 		1815007000NRG24131220230888352 13/12/2023 ANIL YADU NARVADE 1815007WL050839 ANIL YADU NARVADE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075028 ANIL YEDU NARVADE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-079-001/1161
(MANJRI) 		1815007000NRG24131220230893342 13/12/2023 Appasaheb Bapusaheb Misal 1815007WL051025 Appasaheb Bapusaheb Misal 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074127 APPASAHEB BAPUSAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANAGAPUR MH-15-007-079-001/1163
(MANJRI) 		1815007000NRG24131220230893344 13/12/2023 Ganesh Sanjay Waghchaure 1815007WL051025 Ganesh Sanjay Waghchaure 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240074121 MR GANESH WAGHCHAURE SANJAY WAGHCHAUREE STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-079-001/1170
(MANJRI) 		1815007000NRG24131220230893346 13/12/2023 Aditya Balasaheb Sumb 1815007WL051025 Aditya Balasaheb Sumb 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074120 ADITYA BALASAHEB SUM BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-079-001/257
(MANJRI) 		1815007000NRG24131220230893352 13/12/2023 Mahesh Shivaji Mhaske 1815007WL051025 Mahesh Shivaji Mhaske 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074119 MAHESH SHIVAJI MHASK BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-079-001/293
(MANJRI) 		1815007000NRG24131220230893314 13/12/2023 SATISH BALASAHEB SALUNKE 1815007WL051024 SATISH BALASAHEB SALUNKE 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074460 SATISH BALASAHEB SAL BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-079-001/365
(MANJRI) 		1815007000NRG24131220230893473 13/12/2023 SUREKHA VAIBHAV KHAIRE 1815007WL051029 SUREKHA VAIBHAV KHAIRE 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240073284 SUREKHA VAIBHAV KHAI BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-079-001/365
(MANJRI) 		1815007000NRG24131220230893472 13/12/2023 VAIBHAV VISHWANATH KHAIRE 1815007WL051029 VAIBHAV VISHWANATH KHAIRE 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240074448 VAIBHAV VISHWANATH K BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-079-001/365
(MANJRI) 		1815007000NRG24131220230893471 13/12/2023 VISHWANATH YADAV KHAIRE 1815007WL051029 VISHWANATH YADAV KHAIRE 00045 BARB0GANAUR 1614 1614 Processed 01/03/2024 A061240075119 VISHAVNATH YADAV KHA BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007000NRG24131220230893366 13/12/2023 SANJAY VASANT SUMB 1815007WL051025 SANJAY VASANT SUMB 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074982 SANJAY VASANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-079-001/527
(MANJRI) 		1815007000NRG24131220230893263 13/12/2023 BABASAHEB PUNJARAM LOHAKARE 1815007WL051022 BABASAHEB PUNJARAM LOHAKARE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074973 BABASAHEB PUNJARAM LOHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-079-001/561
(MANJRI) 		1815007000NRG24131220230893265 13/12/2023 SATISHA VILAS SALUNKE 1815007WL051022 SATISHA VILAS SALUNKE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073283 SATISH VILAS SALUNKE BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-079-001/588
(MANJRI) 		1815007000NRG24131220230893368 13/12/2023 NITIN KAILAS MAGHADE 1815007WL051025 NITIN KAILAS MAGHADE 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240074518 NITIN KAILAS MAGHADE BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-079-001/588
(MANJRI) 		1815007000NRG24131220230893369 13/12/2023 SWATI NITIN MAGHADE 1815007WL051025 SWATI NITIN MAGHADE 00045 BARB0GANAUR 1365 1365 Processed 01/03/2024 A061240074519 SWATI NITIN MAGHADE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-079-001/753
(MANJRI) 		1815007000NRG24131220230893372 13/12/2023 Ganesh Laxman Sumb 1815007WL051025 Ganesh Laxman Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240073296 Ganesh Laxman Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-079-001/763
(MANJRI) 		1815007000NRG24131220230893266 13/12/2023 Mahendra Mohan Sumb 1815007WL051022 Mahendra Mohan Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240073286 Mr. MAHENDRA MOHANRAO SUMBHE BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-079-001/903
(MANJRI) 		1815007000NRG24131220230893379 13/12/2023 Kavita Vasant Sumb 1815007WL051025 Kavita Vasant Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240074447 KAVITA VASANT SUMB BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-079-001/903
(MANJRI) 		1815007000NRG24131220230893378 13/12/2023 Vasant Dadasaheb Sumb 1815007WL051025 Vasant Dadasaheb Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240074421 Vasant Dadasaheb Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-079-001/904
(MANJRI) 		1815007000NRG24131220230893381 13/12/2023 Savita Umesh Sumb 1815007WL051025 Savita Umesh Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240074453 SAVITA UMESH SUMB BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-079-001/904
(MANJRI) 		1815007000NRG24131220230893380 13/12/2023 Umesh Laxman Sumb 1815007WL051025 Umesh Laxman Sumb 00045 BARB0GANAUR 1355 1355 Processed 01/03/2024 A061240074454 Umesh Laxman Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-079-001/925
(MANJRI) 		1815007000NRG24131220230893482 13/12/2023 Zuber Salim Shaikh 1815007WL051029 Zuber Salim Shaikh 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240073293 ZUBER SALIM SHAIKH BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-079-001/952
(MANJRI) 		1815007000NRG24131220230893284 13/12/2023 KAVERI BABASAHEB LOHKARE 1815007WL051022 KAVERI BABASAHEB LOHKARE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074128 KAVERI BABASAHEB LOH BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-079-001/97
(MANJRI) 		1815007000NRG24131220230893387 13/12/2023 Krushna Vijay Sumb 1815007WL051025 Krushna Vijay Sumb 00045 BARB0GANAUR 1350 1350 Processed 01/03/2024 A061240074126 Krushna Vijay Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-106-001/436
(BABARGAON) 		1815007000NRG24131220230894056 13/12/2023 Ravikant Punjaram Dande 1815007WL051048 Ravikant Punjaram Dande 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240073294 RAVIKANT PUNJARAM DA BANK OF BARODA(606985)
SubTotal 96976 96976
64 GANAGAPUR MH-15-007-001-004/378
(SHAHAPUR) 		1815007000NRG24131220230890169 13/12/2023 SHIVAJI NARAYAN ALANJKAR 1815007WL050900 SHIVAJI NARAYAN ALANJKAR 00048 BKID0000684 1365 1365 Processed 01/03/2024 A061240075043 SHIVAJI NARAYAN ALANJAKAR BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-011-001/757
(BABHULGAON) 		1815007000NRG24131220230883439 13/12/2023 Suvarna Nitin Sonawane 1815007WL050648 Suvarna Nitin Sonawane 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074467 Suvarna Nitin Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-011-002/208
(BABHULGAON) 		1815007000NRG24131220230883456 13/12/2023 Laxman Abarao Sonawane 1815007WL050648 Laxman Abarao Sonawane 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074466 Laxman Abarao Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-011-002/320
(BABHULGAON) 		1815007000NRG24131220230883462 13/12/2023 KANCHAN SANDIP JADHAV 1815007WL050648 KANCHAN SANDIP JADHAV 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074468 KANCHAN SANDIP JADHAV BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24131220230883467 13/12/2023 SUKALAL MANAJI KUKALARE 1815007WL050648 SUKALAL MANAJI KUKALARE 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074983 SUKLAL MANAJI KUKLARE BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-011-002/620
(BABHULGAON) 		1815007000NRG24131220230883481 13/12/2023 SANDEEP RAYBHAN CHAVAN 1815007WL050648 SANDEEP RAYBHAN CHAVAN 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074465 SANDIP RAYBHAN CHAVAN BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24131220230883531 13/12/2023 SAGAR PANDITRAO THORAT 1815007WL050649 SAGAR PANDITRAO THORAT 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074395 SAGAR PANDITRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANAGAPUR MH-15-007-011-002/944
(BABHULGAON) 		1815007000NRG24131220230883500 13/12/2023 MACHHINDRA RUSTUM GORE 1815007WL050648 MACHHINDRA RUSTUM GORE 00048 BKID0000684 1608 1608 Processed 01/03/2024 A061240075020 MACHHINDRA RUSTUM GORE BANK OF INDIA(508505)
72 GANAGAPUR MH-15-007-012-001/57
(BUTTE WADGAON) 		1815007000NRG24131220230889707 13/12/2023 DATTU UTTAM KHEDAKAR 1815007WL050887 DATTU UTTAM KHEDAKAR 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074988 DATTU UTTAM KHEDAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-012-001/586
(BUTTE WADGAON) 		1815007000NRG24131220230889533 13/12/2023 Pratik Raju Musale 1815007WL050879 Pratik Raju Musale 00048 BKID0000684 1614 1614 Processed 01/03/2024 A061240075049 PRATIK RAJU MUSALE BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-032-001/166
(SIREGAON) 		1815007000NRG24131220230890699 13/12/2023 BALNATH SALUKRAM KARHALE 1815007WL050919 BALNATH SALUKRAM KARHALE 00048 BKID0000684 1365 1365 Processed 01/03/2024 A061240074984 BALNATH SALUKRAV KARHALE BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-051-001/1029
(SIRESAIGAON) 		1815007000NRG24131220230885765 13/12/2023 Revnnat Baban Garuad 1815007WL050728 Revnnat Baban Garuad 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074487 Mr. Revanath Baban Garud CENTRAL BANK OF INDIA(607115)
76 GANAGAPUR MH-15-007-051-001/1051
(SIRESAIGAON) 		1815007000NRG24131220230885430 13/12/2023 Alim Agbar Shaikh 1815007WL050716 Alim Agbar Shaikh 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075044 Alim Agbar Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-051-001/268
(SIRESAIGAON) 		1815007000NRG24131220230885463 13/12/2023 SHABANABI SALIM 1815007WL050716 SHABANABI SALIM 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075045 SHABANABI SALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-051-001/367
(SIRESAIGAON) 		1815007000NRG24131220230885788 13/12/2023 GANESH ASARAM NEMANE 1815007WL050728 GANESH ASARAM NEMANE 00048 BKID0000684 1560 1560 Processed 01/03/2024 A061240074396 GANESH ASARAM NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-051-001/374
(SIRESAIGAON) 		1815007000NRG24131220230885699 13/12/2023 RAJENDRA DADASAHEB GARUD 1815007WL050725 RAJENDRA DADASAHEB GARUD 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074497 RAJENDRA DADASAHEB GARUD BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-051-001/416
(SIRESAIGAON) 		1815007000NRG24131220230892619 13/12/2023 SANJAY DINANATH ALANJKAR 1815007WL051011 SANJAY DINANATH ALANJKAR 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075126 SANJAY DINANATH ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-051-001/44
(SIRESAIGAON) 		1815007000NRG24131220230885476 13/12/2023 GANESH GOVIND ALANJKAR 1815007WL050716 GANESH GOVIND ALANJKAR 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075124 GANESH GOVIND ALANJKAR BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-051-001/44
(SIRESAIGAON) 		1815007000NRG24131220230885475 13/12/2023 HIRABAI GOVIND ALANJKAR 1815007WL050716 HIRABAI GOVIND ALANJKAR 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075125 HIRABAI GOVIND ALANJAKAR BANK OF INDIA(508505)
83 GANAGAPUR MH-15-007-051-001/68
(SIRESAIGAON) 		1815007000NRG24131220230885480 13/12/2023 NAJIM KARIM SHAIKH 1815007WL050716 NAJIM KARIM SHAIKH 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075041 NAJIM KARIM SHAIKH BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-051-001/970
(SIRESAIGAON) 		1815007000NRG24131220230885488 13/12/2023 SUBHASH BHAUSAHEB JAGDALE 1815007WL050716 SUBHASH BHAUSAHEB JAGDALE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075042 Mr. SUBHASH BHAUSAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
85 GANAGAPUR MH-15-007-051-003/39
(SIRESAIGAON) 		1815007000NRG24131220230885489 13/12/2023 Pravin Suresh Jagtap 1815007WL050716 Pravin Suresh Jagtap 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075093 Pravin Suresh Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-077-001/2397
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894249 13/12/2023 GAYABAI SADASHIV PAWAR 1815007WL051060 GAYABAI SADASHIV PAWAR 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074444 GAYABAI SADASHIV PAWAR RATNAKAR BANK(607393)
87 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24131220230887493 13/12/2023 DIPALI ANIL KOKRE 1815007WL050801 DIPALI ANIL KOKRE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240075075 Miss. DIPALI KARBHARI BHAGURE CENTRAL BANK OF INDIA(607115)
88 GANAGAPUR MH-15-007-094-001/332
(DHAMORI ( kh )) 		1815007000NRG24131220230887473 13/12/2023 SURESH RAVSAHEB CHAVHAN 1815007WL050800 SURESH RAVSAHEB CHAVHAN 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240075063 CHAVAN SURESH RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 40086 40086
89 GANAGAPUR MH-15-007-004-001/231
(WARKHED) 		1815007000NRG24131220230892958 13/12/2023 KAVITA ASHOK WAGH 1815007WL051016 KAVITA ASHOK WAGH 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240074208 Mr. Kavita Ashok Wagh BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-004-001/233
(WARKHED) 		1815007000NRG24131220230894023 13/12/2023 MHASU MACHINDRA WAGH 1815007WL051047 MHASU MACHINDRA WAGH 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074200 Mr. Mhasu Machhindra Wagh BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-004-001/237
(WARKHED) 		1815007000NRG24131220230892459 13/12/2023 GAYABAI SANJAY PAWAR 1815007WL051006 GAYABAI SANJAY PAWAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075007 GAYABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-004-001/237
(WARKHED) 		1815007000NRG24131220230892458 13/12/2023 SANJAY LAXMAN PAWAR 1815007WL051006 SANJAY LAXMAN PAWAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074209 SANJAY LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-004-001/276
(WARKHED) 		1815007000NRG24131220230892963 13/12/2023 BABASAHEB KACHARU KANDALKAR 1815007WL051016 BABASAHEB KACHARU KANDALKAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074202 BABASAHEB KACHARU KANDALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-004-001/276
(WARKHED) 		1815007000NRG24131220230892961 13/12/2023 KACHARU GOPINATH KANDALKAR 1815007WL051016 KACHARU GOPINATH KANDALKAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074196 KACHARU GOPINATH KANDALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-004-001/276
(WARKHED) 		1815007000NRG24131220230892964 13/12/2023 SAVITA BABASAHEB KANDALKAR 1815007WL051016 SAVITA BABASAHEB KANDALKAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074203 Mr. Savita Babasaheb Kandalkar BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24131220230892470 13/12/2023 SANTOSH BABURAO SHINDE 1815007WL051006 SANTOSH BABURAO SHINDE 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074206 Mr. Santosh Baburao Shinde BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24131220230892471 13/12/2023 SOMNATH BABURAO SHINDE 1815007WL051006 SOMNATH BABURAO SHINDE 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074197 Mr. Somnath Baburao Shinde BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24131220230892472 13/12/2023 SONALI SOMNATH SHINDE 1815007WL051006 SONALI SOMNATH SHINDE 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074198 Mr. Sonali Somnath Shinde BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-004-001/30
(WARKHED) 		1815007000NRG24131220230893147 13/12/2023 SUNIL SAHEBRAO BHALSING 1815007WL051018 SUNIL SAHEBRAO BHALSING 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074205 SUNIL SAHEBRAO BHALSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-004-001/41
(WARKHED) 		1815007000NRG24131220230892479 13/12/2023 PARVIN YUNUS SHAIKH 1815007WL051006 PARVIN YUNUS SHAIKH 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074204 Mr. Parvin Yunus Shaha BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-004-001/412
(WARKHED) 		1815007000NRG24131220230892561 13/12/2023 VILAS PARBHAT RAUT 1815007WL051008 VILAS PARBHAT RAUT 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074191 VILAS PARBHAT RAUT IDBI BANK(607095)
102 GANAGAPUR MH-15-007-004-001/427
(WARKHED) 		1815007000NRG24131220230892498 13/12/2023 DADASAHEB MURLIDHAR DHAGE 1815007WL051006 DADASAHEB MURLIDHAR DHAGE 00051 MAHB0000271 1590 1590 Processed 01/03/2024 A061240074210 DADASAHEB MURLIDHAR DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-004-001/440
(WARKHED) 		1815007000NRG24131220230892972 13/12/2023 KADU BHAUSAHEB WAGH 1815007WL051016 KADU BHAUSAHEB WAGH 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074201 KADU BHAUSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-004-001/440
(WARKHED) 		1815007000NRG24131220230892973 13/12/2023 SHANTABAI KADU WAGH 1815007WL051016 SHANTABAI KADU WAGH 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074199 Mr. Shantabai Kadu Wagh BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-004-001/464
(WARKHED) 		1815007000NRG24131220230892566 13/12/2023 NIRMALA WALMIK JANRAO 1815007WL051008 NIRMALA WALMIK JANRAO 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074179 NIRMALA WALMIK JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-004-001/669
(WARKHED) 		1815007000NRG24131220230892506 13/12/2023 Madhukar Bhausaheb Janrao 1815007WL051006 Madhukar Bhausaheb Janrao 00051 MAHB0000271 1590 1590 Processed 01/03/2024 A061240074212 Mr. Madhukar Bhausaheb Janrao BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-004-001/747
(WARKHED) 		1815007000NRG24131220230892988 13/12/2023 KALPANA KANTA WAYSAL 1815007WL051016 KALPANA KANTA WAYSAL 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240074394 KALPANA KANTA WAYSAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANAGAPUR MH-15-007-004-001/802
(WARKHED) 		1815007000NRG24131220230892517 13/12/2023 Mangal Santosh Shinde 1815007WL051006 Mangal Santosh Shinde 00051 MAHB0000271 1602 1602 Processed 01/03/2024 A061240074207 Mangal Santosh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-004-001/835
(WARKHED) 		1815007000NRG24131220230892577 13/12/2023 GOKUL VILAS RAUT 1815007WL051008 GOKUL VILAS RAUT 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074182 Mr. GOKAL VILAS RAUT BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-004-001/844
(WARKHED) 		1815007000NRG24131220230892520 13/12/2023 MORE POPAT SOPAN 1815007WL051006 MORE POPAT SOPAN 00051 MAHB0000271 1590 1590 Processed 01/03/2024 A061240075108 Mr. POPAT SOPAN MORE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-004-001/871
(WARKHED) 		1815007000NRG24131220230892526 13/12/2023 Sudhakar Bhausaheb Janrao 1815007WL051006 Sudhakar Bhausaheb Janrao 00051 MAHB0000271 1590 1590 Processed 01/03/2024 A061240074218 Sudhakar Bhausaheb Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007000NRG24131220230890584 13/12/2023 HIRABAI NAMDEV MHASKE 1815007WL050915 HIRABAI NAMDEV MHASKE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074189 Mrs. Hirabai Namdev Mhaske BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007000NRG24131220230890583 13/12/2023 NAMDEV BHAUSAHEB MHASKE 1815007WL050915 NAMDEV BHAUSAHEB MHASKE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074190 NAMDEV BHAUSHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-021-002/222
(RANJANGAON NARHARI) 		1815007000NRG24131220230890682 13/12/2023 SONALI SAINATH MHASKE 1815007WL050917 SONALI SAINATH MHASKE 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074186 MRS SONALI SAINATH MHASKE STATE BANK OF INDIA(508548)
115 GANAGAPUR MH-15-007-023-001/1404
(JAMGAON) 		1815007000NRG24131220230892587 13/12/2023 BUSHRA IMRAN SHAKH 1815007WL051009 BUSHRA IMRAN SHAKH 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074513 Miss. BUSHRA MUKHTAR PATHAN BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-043-001/178
(NAWABPUR) 		1815007000NRG24131220230893087 13/12/2023 YUSUF CHANDKHA PATHAN 1815007WL051017 YUSUF CHANDKHA PATHAN 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075129 Mr. YUSUF CHANDKHA PATHAN BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-043-001/178
(NAWABPUR) 		1815007000NRG24131220230893084 13/12/2023 YUSUF CHANDKHA PATHAN 1815007WL051017 YUSUF CHANDKHA PATHAN 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240075128 Mr. YUSUF CHANDKHA PATHAN BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-079-001/114
(MANJRI) 		1815007000NRG24131220230893301 13/12/2023 SHOBHABAI KONDIRAM 1815007WL051024 SHOBHABAI KONDIRAM 00051 MAHB0000271 1365 1365 Processed 01/03/2024 A061240074195 Mr. Shobhabai Kondiram Sumb BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-079-001/1167
(MANJRI) 		1815007000NRG24131220230893405 13/12/2023 Bhagwan Babanrao Sumb 1815007WL051028 Bhagwan Babanrao Sumb 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240074184 Bhagwan Babanrao Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-079-001/126
(MANJRI) 		1815007000NRG24131220230893251 13/12/2023 DILIP JAGANNATH WADEKAR 1815007WL051022 DILIP JAGANNATH WADEKAR 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074187 DILIP JAGANNATH WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-079-001/250
(MANJRI) 		1815007000NRG24131220230893257 13/12/2023 JYOTI KAILAS SALUNKE 1815007WL051022 JYOTI KAILAS SALUNKE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074188 Mr. Jyoti Kailas Salunke BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-079-001/588
(MANJRI) 		1815007000NRG24131220230893371 13/12/2023 SACHIN KAILAS MAGHADE 1815007WL051025 SACHIN KAILAS MAGHADE 00051 MAHB0000271 1365 1365 Processed 01/03/2024 A061240074457 Mr. SACHIN KAILAS MAGHADE BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24131220230893432 13/12/2023 VITHABAI NAMDEV SUMBH 1815007WL051028 VITHABAI NAMDEV SUMBH 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240074194 VITHABAI NAMDEV SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-079-001/785
(MANJRI) 		1815007000NRG24131220230893329 13/12/2023 PRAKASH KONDIRAM SUMB 1815007WL051024 PRAKASH KONDIRAM SUMB 00051 MAHB0000271 1365 1365 Processed 01/03/2024 A061240074193 PRAKASH KONDIRAM SUM BANK OF BARODA(606985)
125 GANAGAPUR MH-15-007-079-001/793
(MANJRI) 		1815007000NRG24131220230893374 13/12/2023 SHARAD SAHEBARAO SUMB 1815007WL051025 SHARAD SAHEBARAO SUMB 00051 MAHB0000271 1350 1350 Processed 01/03/2024 A061240074192 Mr. Sharad Sahebrao Sumb BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-079-001/867
(MANJRI) 		1815007000NRG24131220230893277 13/12/2023 Sahebrao Bhimraj Tupe 1815007WL051022 Sahebrao Bhimraj Tupe 00051 MAHB0000271 1355 1355 Processed 01/03/2024 A061240074211 Sahebrao Bhimraj Tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-081-002/159
(WADALI) 		1815007000NRG24131220230893577 13/12/2023 DIGAMBAR SHANKAR KAKDE 1815007WL051032 DIGAMBAR SHANKAR KAKDE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240075004 DIGAMBAR SHANKAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-081-002/159
(WADALI) 		1815007000NRG24131220230893578 13/12/2023 JANABAI DIGAMBAR KAKDE 1815007WL051032 JANABAI DIGAMBAR KAKDE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240075005 Mr. Janabai Digambar Kakade BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007000NRG24131220230894058 13/12/2023 SUNITA VIJAY MHASRUP 1815007WL051048 SUNITA VIJAY MHASRUP 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074214 Mrs. Sunita Vijay Mhasarup BANK OF MAHARASHTRA(607387)
SubTotal 65006 65006
130 GANAGAPUR MH-15-007-040-001/1063
(TURKABAD KHARADI) 		1815007000NRG24131220230889269 13/12/2023 KAVITA SANDIP PATEKAR 1815007WL050864 KAVITA SANDIP PATEKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074216 Mrs. Kavita Sandeep Patekar BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-040-001/1099
(TURKABAD KHARADI) 		1815007000NRG24131220230889270 13/12/2023 RAMHARI BALCHAND AGALE 1815007WL050864 RAMHARI BALCHAND AGALE 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074452 BALCHANDRA AGALE RAMHARI BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-040-001/1108
(TURKABAD KHARADI) 		1815007000NRG24131220230889271 13/12/2023 RAJENDRA RAMNATH JADHAV 1815007WL050864 RAJENDRA RAMNATH JADHAV 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074173 RAJENDRA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-040-001/1122
(TURKABAD KHARADI) 		1815007000NRG24131220230889272 13/12/2023 POPAT BABAN SAMSE 1815007WL050864 POPAT BABAN SAMSE 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074181 MR POPAT BABAN SAMSE STATE BANK OF INDIA(508548)
134 GANAGAPUR MH-15-007-040-001/1125
(TURKABAD KHARADI) 		1815007000NRG24131220230889273 13/12/2023 SATISH BABAN SAMSE 1815007WL050864 SATISH BABAN SAMSE 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074176 MR SATISH BABAN SAMSE STATE BANK OF INDIA(508548)
135 GANAGAPUR MH-15-007-040-001/1142
(TURKABAD KHARADI) 		1815007000NRG24131220230889274 13/12/2023 ABUZAR AYYUB PATHAN 1815007WL050864 ABUZAR AYYUB PATHAN 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074177 Mr. ABUJAR AYYUB PATHAN BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-040-001/1155
(TURKABAD KHARADI) 		1815007000NRG24131220230889277 13/12/2023 DNYANESHWAR DEVIDAS TODKAR 1815007WL050864 DNYANESHWAR DEVIDAS TODKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074180 Mr. DNYANESHWAR DEVIDAS TODKAR BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-040-001/1250
(TURKABAD KHARADI) 		1815007000NRG24131220230889278 13/12/2023 SHASHIKALA KACHARU WAGHCHAURE 1815007WL050864 SHASHIKALA KACHARU WAGHCHAURE 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074213 SHASHIKALA KACHARU WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-040-001/1649
(TURKABAD KHARADI) 		1815007000NRG24131220230889281 13/12/2023 BHARAT KAILAS JADHAV 1815007WL050864 BHARAT KAILAS JADHAV 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074461 Mr. BHARAT KAILAS JADHAV BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-040-001/1663
(TURKABAD KHARADI) 		1815007000NRG24131220230889283 13/12/2023 SHUBHAM KRUSHNA SURALE 1815007WL050864 SHUBHAM KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074219 SHUBHAM KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-040-001/1666
(TURKABAD KHARADI) 		1815007000NRG24131220230889287 13/12/2023 DIPAK KRUSHNA SURALE 1815007WL050864 DIPAK KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074178 DIPAK KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-040-001/388
(TURKABAD KHARADI) 		1815007000NRG24131220230889291 13/12/2023 Munaf Mahammad Shaikh 1815007WL050864 Munaf Mahammad Shaikh 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074159 MUNAF MOHAMMAD SHAIKH ICICI BANK LTD(508534)
142 GANAGAPUR MH-15-007-040-001/606
(TURKABAD KHARADI) 		1815007000NRG24131220230889293 13/12/2023 MANGALBAI SANJAY METE 1815007WL050864 MANGALBAI SANJAY METE 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074172 Mr. SANJAY KASHINATH METE BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-040-001/792
(TURKABAD KHARADI) 		1815007000NRG24131220230889298 13/12/2023 DADASAHEB ASHOK PATEKAR 1815007WL050864 DADASAHEB ASHOK PATEKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240075026 Mr. DADASAHEB ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-040-001/802
(TURKABAD KHARADI) 		1815007000NRG24131220230889304 13/12/2023 APPASAHEB UTTAM KOTKAR 1815007WL050864 APPASAHEB UTTAM KOTKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074174 APPASAHEB UTTAM KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-040-001/809
(TURKABAD KHARADI) 		1815007000NRG24131220230889307 13/12/2023 SANDIP ASHOK PATEKAR 1815007WL050864 SANDIP ASHOK PATEKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074185 Mr. SANDEEP ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007000NRG24131220230889308 13/12/2023 SHAIKH AMEER SHAIKH BADSHAH 1815007WL050864 SHAIKH AMEER SHAIKH BADSHAH 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074169 SHAIKH AMEER SHAIKH BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-040-001/874
(TURKABAD KHARADI) 		1815007000NRG24131220230889309 13/12/2023 DNYANESHWAR TRIMBAK PATEKAR 1815007WL050864 DNYANESHWAR TRIMBAK PATEKAR 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074171 Mr. DNYANESHWAR TRIMBAK PATEKAR BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-040-001/959
(TURKABAD KHARADI) 		1815007000NRG24131220230889313 13/12/2023 SURESH LAXMAN JADHAV 1815007WL050864 SURESH LAXMAN JADHAV 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074424 SURESH LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24131220230891327 13/12/2023 DURGABAI SANTOSH PRADHAN 1815007WL050950 DURGABAI SANTOSH PRADHAN 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074170 DURGABAI SANTOSH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24131220230891329 13/12/2023 SANTOSH SAHEBRAO PRADHAN 1815007WL050950 SANTOSH SAHEBRAO PRADHAN 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240075056 SANTOSH SAHEBRAO PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-056-001/757
(AMBELOHAL) 		1815007000NRG24131220230891331 13/12/2023 RAMESHWAR DADASAHEB BIDVE 1815007WL050950 RAMESHWAR DADASAHEB BIDVE 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240075006 RAMESHWAR DADASAHEB BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-067-001/165
(WADGAON) 		1815007000NRG24131220230894126 13/12/2023 SHOBHABAI GANGADHAR BORADE 1815007WL051052 SHOBHABAI GANGADHAR BORADE 00051 MAHB0000625 1608 1608 Processed 01/03/2024 A061240074183 Mrs. SHOBHABAI GANGADHAR BORADE INDIAN BANK(607105)
153 GANAGAPUR MH-15-007-067-001/277
(WADGAON) 		1815007000NRG24131220230894152 13/12/2023 PUNJARAM CHANGDEV BORADE 1815007WL051052 PUNJARAM CHANGDEV BORADE 00051 MAHB0000625 1620 1620 Processed 01/03/2024 A061240074175 PUNJARAM CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39054 39054
154 GANAGAPUR MH-15-007-029-001/101
(BOLEGAON) 		1815007000NRG24131220230891167 13/12/2023 ABASAHEB PANDHARINATH PAWAR 1815007WL050946 ABASAHEB PANDHARINATH PAWAR 00051 MAHB0001096 1608 1608 Processed 01/03/2024 A061240074161 MR ABASAHEB PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
155 GANAGAPUR MH-15-007-029-001/16
(BOLEGAON) 		1815007000NRG24131220230891174 13/12/2023 RAMESH BHAGCHAND GAIKWAD 1815007WL050946 RAMESH BHAGCHAND GAIKWAD 00051 MAHB0001096 1602 1602 Processed 01/03/2024 A061240074163 RAMESH BHAGCHAND GAIKWAD IDBI BANK(607095)
156 GANAGAPUR MH-15-007-029-001/16
(BOLEGAON) 		1815007000NRG24131220230891175 13/12/2023 SANGITA RAMESH GAIKWAD 1815007WL050946 SANGITA RAMESH GAIKWAD 00051 MAHB0001096 1602 1602 Processed 01/03/2024 A061240074162 SANGITA RAMESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-029-001/254
(BOLEGAON) 		1815007000NRG24131220230891182 13/12/2023 KIRAN KALYAN GAIKWAD 1815007WL050946 KIRAN KALYAN GAIKWAD 00051 MAHB0001096 1602 1602 Processed 01/03/2024 A061240074167 Mr. KIRAN KALAYANRAO GAIKWAD BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-029-001/257
(BOLEGAON) 		1815007000NRG24131220230891183 13/12/2023 NANDABAI KAKASAHEB GAIKWAD 1815007WL050946 NANDABAI KAKASAHEB GAIKWAD 00051 MAHB0001096 1602 1602 Processed 01/03/2024 A061240074164 Miss. NANDABAI KAKASAHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-029-001/257
(BOLEGAON) 		1815007000NRG24131220230891184 13/12/2023 PARMESHWAR KAKASAHEB GAIKWAD 1815007WL050946 PARMESHWAR KAKASAHEB GAIKWAD 00051 MAHB0001096 1602 1602 Processed 01/03/2024 A061240074166 Mr. PARMESHWAR KAKASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-029-001/28
(BOLEGAON) 		1815007000NRG24131220230891188 13/12/2023 RAMBHAU SHANKAR GAIKWAD 1815007WL050946 RAMBHAU SHANKAR GAIKWAD 00051 MAHB0001096 1614 1614 Processed 01/03/2024 A061240074160 RAMBHAU SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-029-001/70
(BOLEGAON) 		1815007000NRG24131220230891196 13/12/2023 KAILAS BHAUSAHEB KALE 1815007WL050946 KAILAS BHAUSAHEB KALE 00051 MAHB0001096 1614 1614 Processed 01/03/2024 A061240074165 KALYAN BHAUSAHEB KALE IDBI BANK(607095)
162 GANAGAPUR MH-15-007-071-001/147
(BHOIGAON) 		1815007000NRG24131220230888351 13/12/2023 SHITAL SANDIP NARWADE 1815007WL050839 SHITAL SANDIP NARWADE 00051 MAHB0001096 1638 1638 Processed 01/03/2024 A061240074217 Miss. Shital Sandip Narwade BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-071-001/182
(BHOIGAON) 		1815007000NRG24131220230888353 13/12/2023 SARASVATI ANIL NARVADE 1815007WL050839 SARASVATI ANIL NARVADE 00051 MAHB0001096 1638 1638 Processed 01/03/2024 A061240074168 Miss. SARASWATI ANIL NARVADE BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-071-001/392
(BHOIGAON) 		1815007000NRG24131220230888355 13/12/2023 Nikita sunil naewade 1815007WL050839 Nikita sunil naewade 00051 MAHB0001096 1638 1638 Processed 01/03/2024 A061240074215 Miss. Nikita Sunil Narwade BANK OF MAHARASHTRA(607387)
SubTotal 17760 17760
165 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007000NRG24131220230890164 13/12/2023 Sunil Shainath Shinde 1815007WL050900 Sunil Shainath Shinde 00089 CBIN0281163 1365 1365 Processed 01/03/2024 A061240075046 Sunil Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-011-001/762
(BABHULGAON) 		1815007000NRG24131220230883505 13/12/2023 Dashrath Balu Kuklare 1815007WL050649 Dashrath Balu Kuklare 00089 CBIN0281163 1614 1614 Processed 01/03/2024 A061240074517 Dashrath Balu Kuklare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-011-001/762
(BABHULGAON) 		1815007000NRG24131220230883506 13/12/2023 Shobha Dashrath Kuklare 1815007WL050649 Shobha Dashrath Kuklare 00089 CBIN0281163 1614 1614 Processed 01/03/2024 A061240074516 Shobha Dashrath Kuklare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-011-002/136
(BABHULGAON) 		1815007000NRG24131220230883520 13/12/2023 Sominath Bhagwan Pawar 1815007WL050649 Sominath Bhagwan Pawar 00089 CBIN0281163 1614 1614 Processed 01/03/2024 A061240075111 MR SOMINATH BHAGWAN PAWAR STATE BANK OF INDIA(508548)
169 GANAGAPUR MH-15-007-011-002/173
(BABHULGAON) 		1815007000NRG24131220230883455 13/12/2023 Ujwala Vinayak Bagul 1815007WL050648 Ujwala Vinayak Bagul 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074469 Mrs. UJJWALA VINAYAK BAGUL CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24131220230883468 13/12/2023 SUNANDA SUKALAL KUKALARE 1815007WL050648 SUNANDA SUKALAL KUKALARE 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074470 Mrs. SUNANDA SUKLAL KUKLARE CENTRAL BANK OF INDIA(607115)
171 GANAGAPUR MH-15-007-012-001/158
(BUTTE WADGAON) 		1815007000NRG24131220230889504 13/12/2023 MINABAI BABASAHEB TIVHADE 1815007WL050879 MINABAI BABASAHEB TIVHADE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074510 Mrs. MINA BABASAHEB TIVHADE CENTRAL BANK OF INDIA(607115)
172 GANAGAPUR MH-15-007-012-001/724
(BUTTE WADGAON) 		1815007000NRG24131220230889553 13/12/2023 Ganesh Ambadas Tivhade 1815007WL050879 Ganesh Ambadas Tivhade 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074507 Mr. Ganesh Ambadas Tivhade CENTRAL BANK OF INDIA(607115)
173 GANAGAPUR MH-15-007-012-001/753
(BUTTE WADGAON) 		1815007000NRG24131220230889559 13/12/2023 Ganesh Dinkar Raut 1815007WL050879 Ganesh Dinkar Raut 00089 CBIN0281163 1614 1614 Processed 01/03/2024 A061240075050 Master GANESH DINKAR RAUT CENTRAL BANK OF INDIA(607115)
174 GANAGAPUR MH-15-007-032-001/206
(SIREGAON) 		1815007000NRG24131220230890701 13/12/2023 BHIMABAI HIRLAL PATRE 1815007WL050919 BHIMABAI HIRLAL PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075115 Mrs. BHIMABAI HIRALAL PATARE CENTRAL BANK OF INDIA(607115)
175 GANAGAPUR MH-15-007-032-001/206
(SIREGAON) 		1815007000NRG24131220230890700 13/12/2023 HIRLAL DAGDU PATRE 1815007WL050919 HIRLAL DAGDU PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075071 HIRLAL DAGDU PATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-032-001/224
(SIREGAON) 		1815007000NRG24131220230890703 13/12/2023 BHARATI LAXMAN PATRE 1815007WL050919 BHARATI LAXMAN PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075118 Mrs. Bharati Laxman Patare CENTRAL BANK OF INDIA(607115)
177 GANAGAPUR MH-15-007-032-001/224
(SIREGAON) 		1815007000NRG24131220230890702 13/12/2023 LAXMAN BALU PATRE 1815007WL050919 LAXMAN BALU PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075009 Mr. Laxman Balu Patare CENTRAL BANK OF INDIA(607115)
178 GANAGAPUR MH-15-007-032-001/31
(SIREGAON) 		1815007000NRG24131220230890716 13/12/2023 BHIKAN RAMRAO KUKLARE 1815007WL050919 BHIKAN RAMRAO KUKLARE 00089 CBIN0281163 1365 1365 Processed 01/03/2024 A061240075110 Mr. BHIKAN RAMRAO KUKLARE CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-032-001/369
(SIREGAON) 		1815007000NRG24131220230890722 13/12/2023 MEENA MUKTESHWAR PATRE 1815007WL050919 MEENA MUKTESHWAR PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075117 Ms. Meena Mukteshvar Patare CENTRAL BANK OF INDIA(607115)
180 GANAGAPUR MH-15-007-032-001/369
(SIREGAON) 		1815007000NRG24131220230890721 13/12/2023 MUKTESHWAR HIRLAL PATRE 1815007WL050919 MUKTESHWAR HIRLAL PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075072 MUKTESHWAR HIRLAL PATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-032-001/370
(SIREGAON) 		1815007000NRG24131220230890723 13/12/2023 MACHCHHINDRA HIRLAL PATRE 1815007WL050919 MACHCHHINDRA HIRLAL PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075073 MACHINDRA HIRALAL PATARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANAGAPUR MH-15-007-032-001/370
(SIREGAON) 		1815007000NRG24131220230890724 13/12/2023 SUNITA MACHCHHINDRA PATRE 1815007WL050919 SUNITA MACHCHHINDRA PATRE 00089 CBIN0281163 1360 1360 Processed 01/03/2024 A061240075116 Ms. Sunita Machhindra Patre CENTRAL BANK OF INDIA(607115)
183 GANAGAPUR MH-15-007-033-001/400
(SILLEGAON) 		1815007000NRG24131220230882618 13/12/2023 RAMESH KADU NARODE 1815007WL050611 RAMESH KADU NARODE 00089 CBIN0281163 1355 1355 Processed 01/03/2024 A061240075010 RAMESH KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-033-001/400
(SILLEGAON) 		1815007000NRG24131220230882619 13/12/2023 RUKHMINI RAMESH NARODE 1815007WL050611 RUKHMINI RAMESH NARODE 00089 CBIN0281163 1355 1355 Processed 01/03/2024 A061240074450 RUKHMINI RAMESH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-033-001/472
(SILLEGAON) 		1815007000NRG24131220230882631 13/12/2023 KRUSHNA SHIVNATH PAWAR 1815007WL050611 KRUSHNA SHIVNATH PAWAR 00089 CBIN0281163 1355 1355 Processed 01/03/2024 A061240074987 KRISHNA SHIVNATH PAWAR BANK OF INDIA(508505)
186 GANAGAPUR MH-15-007-033-001/472
(SILLEGAON) 		1815007000NRG24131220230882632 13/12/2023 SUNITA KRUSHNA PAWAR 1815007WL050611 SUNITA KRUSHNA PAWAR 00089 CBIN0281163 1355 1355 Processed 01/03/2024 A061240074986 SUNITA KRUSHNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-051-001/1037
(SIRESAIGAON) 		1815007000NRG24131220230885767 13/12/2023 Sonali Laxman Jagtap 1815007WL050728 Sonali Laxman Jagtap 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074458 Miss. SONALI KADUBAL SHINDE BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-051-001/129
(SIRESAIGAON) 		1815007000NRG24131220230885445 13/12/2023 MANGAL ANKUSH KHOSARE 1815007WL050716 MANGAL ANKUSH KHOSARE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240075122 Mr. Mangal Ankush Khosare BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-051-001/129
(SIRESAIGAON) 		1815007000NRG24131220230885447 13/12/2023 MANISHA GOKUL KHOSARE 1815007WL050716 MANISHA GOKUL KHOSARE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240075121 Mrs. MANISHA GOKUL KHOSARE CENTRAL BANK OF INDIA(607115)
190 GANAGAPUR MH-15-007-077-001/943-A
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894225 13/12/2023 SANJAY SHRIRAM PATIL 1815007WL051059 SANJAY SHRIRAM PATIL 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075098 SANJAY SHRIRAM PATIL BANK OF INDIA(508505)
191 GANAGAPUR MH-15-007-094-001/133
(DHAMORI ( kh )) 		1815007000NRG24131220230887456 13/12/2023 BALU HARIBHAU CHAVHAN 1815007WL050800 BALU HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075066 Mr. BALU HARIBHAU CHAVAN CENTRAL BANK OF INDIA(607115)
192 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24131220230887459 13/12/2023 NAMDEV BABURAO CHAVHAN 1815007WL050800 NAMDEV BABURAO CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074423 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
193 GANAGAPUR MH-15-007-094-001/18
(DHAMORI ( kh )) 		1815007000NRG24131220230887589 13/12/2023 AKSHAY SUDHAKAR RANYEWALE 1815007WL050804 AKSHAY SUDHAKAR RANYEWALE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075088 Mr. AKSHAY SUDHAKAR RANYEOLE CENTRAL BANK OF INDIA(607115)
194 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24131220230887462 13/12/2023 MANDA RAOSAHEB CHAVAN 1815007WL050800 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074977 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
195 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24131220230887461 13/12/2023 RAOSAHEB JANARDAN CHAVAN 1815007WL050800 RAOSAHEB JANARDAN CHAVAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074979 RAOSAHEB JANARDAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24131220230887415 13/12/2023 VILAS KESHAVRAO CHAVAN 1815007WL050799 VILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074430 VILAS KESHAVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24131220230887417 13/12/2023 KAILAS KESHAVRAO CHAVAN 1815007WL050799 KAILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074431 Mr. KAILASH KAISHAVARAV CHAVAN CENTRAL BANK OF INDIA(607115)
198 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24131220230887424 13/12/2023 BHIMABAI DYNESHWAR KOKARE 1815007WL050799 BHIMABAI DYNESHWAR KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074429 BHIMABAI DYNESHWAR KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24131220230887423 13/12/2023 DYNESHWAR BHAVLAL KOKARE 1815007WL050799 DYNESHWAR BHAVLAL KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074427 DYNESHWAR BHAVLAL KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24131220230887491 13/12/2023 ANIL PRLHAD KOKARE 1815007WL050801 ANIL PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075080 Mr. Anil Pralhad Kokare CENTRAL BANK OF INDIA(607115)
201 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24131220230887489 13/12/2023 KADUBAI PRLHAD KOKARE 1815007WL050801 KADUBAI PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075082 Mrs. Kadubai Pralhad Kokare CENTRAL BANK OF INDIA(607115)
202 GANAGAPUR MH-15-007-094-001/265
(DHAMORI ( kh )) 		1815007000NRG24131220230887495 13/12/2023 RAOSAHEB SUKHDEO LANDGE 1815007WL050801 RAOSAHEB SUKHDEO LANDGE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075076 RAOSAHEB SUKHDEO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-094-001/272
(DHAMORI ( kh )) 		1815007000NRG24131220230887430 13/12/2023 SINDHUBAI AMBADAS CHAVHAN 1815007WL050799 SINDHUBAI AMBADAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074405 Mrs. SINDHUBAI AMBADAS CHAVAN CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24131220230887431 13/12/2023 GANESH KASHINATH KOKARE 1815007WL050799 GANESH KASHINATH KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075077 GANESH KASHINATH KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24131220230887432 13/12/2023 UJWALA GANESH KOKARE 1815007WL050799 UJWALA GANESH KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075081 Mrs. UJWALA GANESH KOKRE CENTRAL BANK OF INDIA(607115)
206 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24131220230887467 13/12/2023 DINESH RAMNATH PATEKAR 1815007WL050800 DINESH RAMNATH PATEKAR 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074415 PATEKAR DINESH RAMNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
207 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24131220230887468 13/12/2023 KAVITA DINESH PATEKAR 1815007WL050800 KAVITA DINESH PATEKAR 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074985 Mr. DINESH RAMNATH PATEKAR CENTRAL BANK OF INDIA(607115)
208 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24131220230887433 13/12/2023 BALKRUSHNA RAMNATH CHAVHAN 1815007WL050799 BALKRUSHNA RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074972 Mr. BALKRISHNA RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
209 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24131220230887434 13/12/2023 GIRAJA BALKRUSHNA CHAVHAN 1815007WL050799 GIRAJA BALKRUSHNA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074440 GIRJA BALKRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
210 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24131220230887436 13/12/2023 ANITA SANTOSH CHAVHAN 1815007WL050799 ANITA SANTOSH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074523 Mrs. ANITA SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24131220230887435 13/12/2023 SANTOSH RAMNATH CHAVHAN 1815007WL050799 SANTOSH RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074980 Mr. SANTOSH RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24131220230887438 13/12/2023 CHABABAI VITTHAL AGHADE 1815007WL050799 CHABABAI VITTHAL AGHADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074406 CHABABAI VITTHAL AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24131220230887437 13/12/2023 VITTHAL ASARAM AGHADE 1815007WL050799 VITTHAL ASARAM AGHADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075078 VITTHAL ASARAM AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24131220230887469 13/12/2023 BALU VINAYAK SHWLAKE 1815007WL050800 BALU VINAYAK SHWLAKE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074978 BALU VINAYAK SHWLAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24131220230887470 13/12/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL050800 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074976 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
216 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24131220230887501 13/12/2023 SAVITA SUDHAKAR CHAVHAN 1815007WL050801 SAVITA SUDHAKAR CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074407 Mrs. SAVITA SUDHAKAR CHAVAN CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24131220230887499 13/12/2023 SUDHAKAR BHAUSAHEB CHAVHAN 1815007WL050801 SUDHAKAR BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074408 Mr. SUDHAKAR BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-094-001/309
(DHAMORI ( kh )) 		1815007000NRG24131220230887591 13/12/2023 MAGAL KRUSHNA DANE 1815007WL050804 MAGAL KRUSHNA DANE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075089 Mrs. MANGAL KRUSHNA DANE CENTRAL BANK OF INDIA(607115)
219 GANAGAPUR MH-15-007-094-001/323
(DHAMORI ( kh )) 		1815007000NRG24131220230887503 13/12/2023 HARICHANDRA SANTARAM CHAVHAN 1815007WL050801 HARICHANDRA SANTARAM CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074426 Mr. HARICHANDRA SANTARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
220 GANAGAPUR MH-15-007-094-001/329
(DHAMORI ( kh )) 		1815007000NRG24131220230887471 13/12/2023 BALU SAHEBRAO DHOBLE 1815007WL050800 BALU SAHEBRAO DHOBLE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075067 Mr. BALU SAHEBRAO DHOBALE CENTRAL BANK OF INDIA(607115)
221 GANAGAPUR MH-15-007-094-001/338
(DHAMORI ( kh )) 		1815007000NRG24131220230887441 13/12/2023 KAILAS KACHARU MANDAVGAD 1815007WL050799 KAILAS KACHARU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074428 Mr. KAILAS KACHRU MANDAVGAD CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-094-001/344
(DHAMORI ( kh )) 		1815007000NRG24131220230887475 13/12/2023 GANESH BHAUSAHEB CHAVHAN 1815007WL050800 GANESH BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075064 Mr. GANESH BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
223 GANAGAPUR MH-15-007-094-001/349
(DHAMORI ( kh )) 		1815007000NRG24131220230887516 13/12/2023 MINABAI SUBHASH CHAVHAN 1815007WL050801 MINABAI SUBHASH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075079 MINABAI SUBHASH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24131220230887478 13/12/2023 ANITA BHANUDAS CHAVHAN 1815007WL050800 ANITA BHANUDAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074418 Miss. Anita Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
225 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24131220230887477 13/12/2023 BHANUDAS SAKHAHARI CHAVHAN 1815007WL050800 BHANUDAS SAKHAHARI CHAVHAN 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074419 BHANUDAS SAKHAHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-094-001/37
(DHAMORI ( kh )) 		1815007000NRG24131220230887519 13/12/2023 VILAS KHANDU PURHE 1815007WL050801 VILAS KHANDU PURHE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075065 Mr. VILAS KHANDU PURE CENTRAL BANK OF INDIA(607115)
227 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24131220230887447 13/12/2023 DEVAKA JANARDHAN KOKARE 1815007WL050799 DEVAKA JANARDHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240075011 Mrs. DEVKA JANARDAN KOKARE CENTRAL BANK OF INDIA(607115)
228 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24131220230887446 13/12/2023 JANARDHAN RATAN KOKARE 1815007WL050799 JANARDHAN RATAN KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074404 Mr. JANARDHAN RATAN KOKARE CENTRAL BANK OF INDIA(607115)
229 GANAGAPUR MH-15-007-094-001/63
(DHAMORI ( kh )) 		1815007000NRG24131220230887533 13/12/2023 BHAGINATH SHEKU PURHE 1815007WL050801 BHAGINATH SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074432 Mr. BHAGINATH SHANKU PURE CENTRAL BANK OF INDIA(607115)
230 GANAGAPUR MH-15-007-094-001/64
(DHAMORI ( kh )) 		1815007000NRG24131220230887535 13/12/2023 PAPULAL SHEKU PURHE 1815007WL050801 PAPULAL SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074416 Mr. PAPPULAL SHEKU PURE CENTRAL BANK OF INDIA(607115)
231 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24131220230887449 13/12/2023 ARCHANA YOGESH KOKARE 1815007WL050799 ARCHANA YOGESH KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074438 Mrs. ARCHANA YOGESH KOKRE CENTRAL BANK OF INDIA(607115)
232 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24131220230887448 13/12/2023 YOGESH CHANDRABHAN KOKARE 1815007WL050799 YOGESH CHANDRABHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074439 Mr. YOGESH CHANDRABHAN KOKRE CENTRAL BANK OF INDIA(607115)
SubTotal 107302 107302
233 GANAGAPUR MH-15-007-056-001/424
(AMBELOHAL) 		1815007000NRG24131220230891317 13/12/2023 KIRAN RAMESH PRADHAN 1815007WL050950 KIRAN RAMESH PRADHAN 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240074492 MR KIRAN RAMESH PRADHAN STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-056-001/467
(AMBELOHAL) 		1815007000NRG24131220230891318 13/12/2023 SUSHILA DATTU KHAKRE 1815007WL050950 SUSHILA DATTU KHAKRE 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240075133 SUSHILA DATTU KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-056-001/477
(AMBELOHAL) 		1815007000NRG24131220230891319 13/12/2023 SHIVAJI BHANUDAS NICHIT 1815007WL050950 SHIVAJI BHANUDAS NICHIT 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240074494 SHIVAJI BHANUDAS NICHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-056-001/7126
(AMBELOHAL) 		1815007000NRG24131220230891324 13/12/2023 KARTIK KRUSHNA BALLAL 1815007WL050950 KARTIK KRUSHNA BALLAL 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240074495 Mr. KARTIK KRUSHNA BALLAL CENTRAL BANK OF INDIA(607115)
237 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24131220230891328 13/12/2023 ABHIJIT SANTOSH PRADHAN 1815007WL050950 ABHIJIT SANTOSH PRADHAN 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240075058 ABHIJIT SANTOSH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-056-001/878
(AMBELOHAL) 		1815007000NRG24131220230891340 13/12/2023 SATISH BALU PRADHAN 1815007WL050950 SATISH BALU PRADHAN 00089 CBIN0282614 1632 1632 Processed 01/03/2024 A061240075029 SATISH BALU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9792 9792
239 GANAGAPUR MH-15-007-012-001/664
(BUTTE WADGAON) 		1815007000NRG24131220230889544 13/12/2023 SUNIL EKNATH GAYKAWAD 1815007WL050879 SUNIL EKNATH GAYKAWAD 00089 CBIN0283110 1638 1638 Processed 01/03/2024 A061240075051 Mr. SUNIL EKNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
240 GANAGAPUR MH-15-007-012-001/447
(BUTTE WADGAON) 		1815007000NRG24131220230889697 13/12/2023 RAMKISAN MANAJI KHEDKAR 1815007WL050887 RAMKISAN MANAJI KHEDKAR 00114 YESB0AUR129 1638 1638 Processed 01/03/2024 A061240074294 RAMKISAN MANAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
241 GANAGAPUR MH-15-007-084-001/615
(ASEGAON) 		1815007000NRG24131220230887913 13/12/2023 HARIDAS SHESHRAO SOTRE 1815007WL050821 HARIDAS SHESHRAO SOTRE 00114 YESB0AUR138 1638 1638 Processed 01/03/2024 A061240075013 HARIDAS SHESHRAO SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
242 GANAGAPUR MH-15-007-004-001/427
(WARKHED) 		1815007000NRG24131220230892499 13/12/2023 JAYASHRI DADASAHEB DHAGE 1815007WL051006 JAYASHRI DADASAHEB DHAGE 00114 YESB0AURDCC 1590 1590 Processed 01/03/2024 A061240074351 JAYASHRI DADASAHEB DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-004-001/464
(WARKHED) 		1815007000NRG24131220230892565 13/12/2023 WALMIK ASARAM JANRAO 1815007WL051008 WALMIK ASARAM JANRAO 00114 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240074325 WALMIK ASARAM JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-004-001/471
(WARKHED) 		1815007000NRG24131220230892977 13/12/2023 BABASAHEB SHANKAR JANRAO 1815007WL051016 BABASAHEB SHANKAR JANRAO 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074339 BABASAHEB SHANKAR JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-004-001/500
(WARKHED) 		1815007000NRG24131220230892978 13/12/2023 ANNASAHEB PUNJARAM SONAVNE 1815007WL051016 ANNASAHEB PUNJARAM SONAVNE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074333 Mr. ANNASAHEB PUNJARAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
246 GANAGAPUR MH-15-007-004-001/500
(WARKHED) 		1815007000NRG24131220230892979 13/12/2023 LAXMIBAI ANNASAHEB SONAVNE 1815007WL051016 LAXMIBAI ANNASAHEB SONAVNE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074329 Mrs. Laxmibai Annasaheb Sonwane BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-004-001/508
(WARKHED) 		1815007000NRG24131220230894025 13/12/2023 NAVNATH SHRIDHAR WAGH 1815007WL051047 NAVNATH SHRIDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074340 Mr. NAVNATH SHRIDHAR WAGH MAHARASHTRA GRAMIN BANK(607000)
248 GANAGAPUR MH-15-007-004-001/82
(WARKHED) 		1815007000NRG24131220230892518 13/12/2023 PRALHAD PUNJARAM SONAWANE 1815007WL051006 PRALHAD PUNJARAM SONAWANE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074326 PRALHAD PUNJARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-004-001/830
(WARKHED) 		1815007000NRG24131220230894037 13/12/2023 PRABHAKAR GANGADHAR WAGH 1815007WL051047 PRABHAKAR GANGADHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074222 PRABHAKAR GANGADHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-011-002/128
(BABHULGAON) 		1815007000NRG24131220230883517 13/12/2023 NARAYAN RAMRAO THORAT 1815007WL050649 NARAYAN RAMRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074262 NARAYAN RAMRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-011-002/128
(BABHULGAON) 		1815007000NRG24131220230883518 13/12/2023 NIRMALA NARAYAN THORAT 1815007WL050649 NIRMALA NARAYAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074231 NIRMALA NARAYAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANAGAPUR MH-15-007-011-002/168
(BABHULGAON) 		1815007000NRG24131220230883451 13/12/2023 NITIN ANNASAHEB SONWANE 1815007WL050648 NITIN ANNASAHEB SONWANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074265 NITIN ANNA SONAWANE BANK OF INDIA(508505)
253 GANAGAPUR MH-15-007-011-002/169
(BABHULGAON) 		1815007000NRG24131220230883452 13/12/2023 ASHOK MARTAND SONWANE 1815007WL050648 ASHOK MARTAND SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074229 ASHOK MARTAND SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24131220230883525 13/12/2023 GULAB LAXMAN THORAT 1815007WL050649 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074230 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24131220230883526 13/12/2023 TARABAI GULAB THORAT 1815007WL050649 TARABAI GULAB THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074248 TARABAI GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-011-002/690
(BABHULGAON) 		1815007000NRG24131220230883527 13/12/2023 ASHOK RAMRAO THORAT 1815007WL050649 ASHOK RAMRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074228 ASHOK RAMRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-011-002/690
(BABHULGAON) 		1815007000NRG24131220230883528 13/12/2023 KUSUMBAI ASHOK THOTAR 1815007WL050649 KUSUMBAI ASHOK THOTAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074245 KUSUMBAI ASHOK THOTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-011-002/716
(BABHULGAON) 		1815007000NRG24131220230883529 13/12/2023 ABHIMANYU VISHNU DIVEKAR 1815007WL050649 ABHIMANYU VISHNU DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074252 ABHIMANYU VISHNU DIVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-011-002/724
(BABHULGAON) 		1815007000NRG24131220230883492 13/12/2023 SAVITA WALMIK MORE 1815007WL050648 SAVITA WALMIK MORE 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074256 SAVITA WALMIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24131220230883534 13/12/2023 SONALI VILAS THORAT 1815007WL050649 SONALI VILAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074269 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24131220230883533 13/12/2023 VILAS GULAB THORAT 1815007WL050649 VILAS GULAB THORAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074247 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-011-002/806
(BABHULGAON) 		1815007000NRG24131220230883498 13/12/2023 Mangal Namdev More 1815007WL050648 Mangal Namdev More 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074246 MANGAL NAMDEV MORE BANK OF INDIA(508505)
263 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889679 13/12/2023 BHIKA KACHARU KHEDAKAR 1815007WL050887 BHIKA KACHARU KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074289 BHIKA KACHARU KHEDKAR BANK OF INDIA(508505)
264 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889682 13/12/2023 BHIKA KACHARU KHEDAKAR 1815007WL050887 BHIKA KACHARU KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074290 BHIKA KACHARU KHEDKAR BANK OF INDIA(508505)
265 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889680 13/12/2023 LILABAI BHIKA KHEDAKAR 1815007WL050887 LILABAI BHIKA KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074292 LILABAI BHIKA KHEDAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889683 13/12/2023 LILABAI BHIKA KHEDAKAR 1815007WL050887 LILABAI BHIKA KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074291 LILABAI BHIKA KHEDAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889681 13/12/2023 SHAKUNTALA BHIKA KHEDAKAR 1815007WL050887 SHAKUNTALA BHIKA KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074306 Miss. Shakuntala Bhika Khedkar MAHARASHTRA GRAMIN BANK(607000)
268 GANAGAPUR MH-15-007-012-001/108
(BUTTE WADGAON) 		1815007000NRG24131220230889684 13/12/2023 SHAKUNTALA BHIKA KHEDAKAR 1815007WL050887 SHAKUNTALA BHIKA KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074307 Miss. Shakuntala Bhika Khedkar MAHARASHTRA GRAMIN BANK(607000)
269 GANAGAPUR MH-15-007-012-001/119
(BUTTE WADGAON) 		1815007000NRG24131220230889686 13/12/2023 ZUMBARBAI BALU KHEDAKAR 1815007WL050887 ZUMBARBAI BALU KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074302 Miss. Zumbarbai Balu Khedkar MAHARASHTRA GRAMIN BANK(607000)
270 GANAGAPUR MH-15-007-012-001/142
(BUTTE WADGAON) 		1815007000NRG24131220230889687 13/12/2023 JAGGANATH GOPINATH NIKAM 1815007WL050887 JAGGANATH GOPINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074296 JAGANNATH GOPINATH NIKAM BANK OF INDIA(508505)
271 GANAGAPUR MH-15-007-012-001/142
(BUTTE WADGAON) 		1815007000NRG24131220230889689 13/12/2023 JAGGANATH GOPINATH NIKAM 1815007WL050887 JAGGANATH GOPINATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074297 JAGANNATH GOPINATH NIKAM BANK OF INDIA(508505)
272 GANAGAPUR MH-15-007-012-001/145
(BUTTE WADGAON) 		1815007000NRG24131220230889502 13/12/2023 DATTU LAXMAN NIKAM 1815007WL050879 DATTU LAXMAN NIKAM 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240075015 Mr. DATTU LAXMAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
273 GANAGAPUR MH-15-007-012-001/174
(BUTTE WADGAON) 		1815007000NRG24131220230889691 13/12/2023 GORAKHNATH SAMPAT CHAVHAN 1815007WL050887 GORAKHNATH SAMPAT CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074288 Mr. GORAKHNATH SAMPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
274 GANAGAPUR MH-15-007-012-001/190
(BUTTE WADGAON) 		1815007000NRG24131220230889505 13/12/2023 NARMADABAI DEVIDAS KHEDAKAR 1815007WL050879 NARMADABAI DEVIDAS KHEDAKAR 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074298 NARMADABAI DEVIDAS KHEDAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-012-001/381
(BUTTE WADGAON) 		1815007000NRG24131220230889513 13/12/2023 BHANUDAS YEDU GAIKAWAD 1815007WL050879 BHANUDAS YEDU GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074305 BHANUDAS YEDU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-012-001/467
(BUTTE WADGAON) 		1815007000NRG24131220230889699 13/12/2023 RAJU BHANUDAS KHEDKAR 1815007WL050887 RAJU BHANUDAS KHEDKAR 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074287 Mr. Khedkar Raju Bhanudas INDIAN BANK(607105)
277 GANAGAPUR MH-15-007-012-001/474
(BUTTE WADGAON) 		1815007000NRG24131220230889703 13/12/2023 BHAUSAHEB CHANDARBHAN KHEDKAR 1815007WL050887 BHAUSAHEB CHANDARBHAN KHEDKAR 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074304 BHAUSAHEB CHANDARBHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-012-001/683
(BUTTE WADGAON) 		1815007000NRG24131220230889548 13/12/2023 RUSHIKESH KAKASAHEB KHEDKAR 1815007WL050879 RUSHIKESH KAKASAHEB KHEDKAR 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074299 RUSHIKESH KAKASAHEB KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-012-001/78
(BUTTE WADGAON) 		1815007000NRG24131220230889561 13/12/2023 TIWADE MANSUB ZUMBAR 1815007WL050879 TIWADE MANSUB ZUMBAR 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074293 Mr. Mansub Zumbar Tivade MAHARASHTRA GRAMIN BANK(607000)
280 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24131220230886420 13/12/2023 GIRJADHAR KISAN TAKE 1815007WL050763 GIRJADHAR KISAN TAKE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240075014 GIRJADHAR KISAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24131220230886421 13/12/2023 SHILABAI GIRJADHAR TAKE 1815007WL050763 SHILABAI GIRJADHAR TAKE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074312 SHILABAI GIRJADHAR TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890595 13/12/2023 DILIP BHAURAO MANDLIK 1815007WL050915 DILIP BHAURAO MANDLIK 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074331 DILIP BHAURAO MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-023-001/2
(JAMGAON) 		1815007000NRG24131220230894330 13/12/2023 ASAMA AMIS SHAIKH 1815007WL051064 ASAMA AMIS SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074285 ASAMA AMIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-023-001/64
(JAMGAON) 		1815007000NRG24131220230894338 13/12/2023 RAMCHANDRA SHESHARAO WADE 1815007WL051064 RAMCHANDRA SHESHARAO WADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074996 RAMCHANDRA SHESHARAO WADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-023-001/64
(JAMGAON) 		1815007000NRG24131220230894339 13/12/2023 SANGITA UMESH WADE 1815007WL051064 SANGITA UMESH WADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074286 SANGITA UMESH WADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-023-001/947
(JAMGAON) 		1815007000NRG24131220230894324 13/12/2023 manjusha ashok adhav 1815007WL051063 manjusha ashok adhav 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074995 Mrs. Manjusha Ashok Athav MAHARASHTRA GRAMIN BANK(607000)
287 GANAGAPUR MH-15-007-032-001/151
(SIREGAON) 		1815007000NRG24131220230890697 13/12/2023 KADU BANSI KUKLARE 1815007WL050919 KADU BANSI KUKLARE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074244 KADU BANSI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-040-001/809
(TURKABAD KHARADI) 		1815007000NRG24131220230889305 13/12/2023 ASHOK PATILBA PATEKAR 1815007WL050864 ASHOK PATILBA PATEKAR 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074273 ASHOK PATILBA PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-043-001/335
(NAWABPUR) 		1815007000NRG24131220230893095 13/12/2023 RAGHUNATH YAMAJI VANE 1815007WL051017 RAGHUNATH YAMAJI VANE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240075017 RAGHUNATH YAMAJI VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-043-001/335
(NAWABPUR) 		1815007000NRG24131220230893096 13/12/2023 RAGHUNATH YAMAJI VANE 1815007WL051017 RAGHUNATH YAMAJI VANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240075016 RAGHUNATH YAMAJI VANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-043-001/85
(NAWABPUR) 		1815007000NRG24131220230893222 13/12/2023 SAINATH KADU VANE 1815007WL051019 SAINATH KADU VANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074279 Mr. SAINATH KADU WANE MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-043-001/85
(NAWABPUR) 		1815007000NRG24131220230893225 13/12/2023 SAINATH KADU VANE 1815007WL051019 SAINATH KADU VANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074280 Mr. SAINATH KADU WANE MAHARASHTRA GRAMIN BANK(607000)
293 GANAGAPUR MH-15-007-051-001/129
(SIRESAIGAON) 		1815007000NRG24131220230885444 13/12/2023 ANKUSH KARBHARI KHOSARE 1815007WL050716 ANKUSH KARBHARI KHOSARE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074237 ANKUSH KARBHARI KHOSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-051-001/129
(SIRESAIGAON) 		1815007000NRG24131220230885446 13/12/2023 GOKUL KARBHARI KHOSARE 1815007WL050716 GOKUL KARBHARI KHOSARE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074238 GOKUL KARBHARI KHOSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-051-001/131
(SIRESAIGAON) 		1815007000NRG24131220230885448 13/12/2023 GANESH GOPINATH NEMANE 1815007WL050716 GANESH GOPINATH NEMANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074242 GANESH GOPINATH NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-051-001/14
(SIRESAIGAON) 		1815007000NRG24131220230885673 13/12/2023 SURYABHAN ASARAM JAGTAP 1815007WL050725 SURYABHAN ASARAM JAGTAP 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074226 SURYABHAN ASARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-051-001/150
(SIRESAIGAON) 		1815007000NRG24131220230885449 13/12/2023 BHAUSAHEB RUSTUM NEMANE 1815007WL050716 BHAUSAHEB RUSTUM NEMANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074263 BHAUSAHEB RUSTUM NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-051-001/150
(SIRESAIGAON) 		1815007000NRG24131220230885450 13/12/2023 YOGESH BHAUSAHEB NEMANE 1815007WL050716 YOGESH BHAUSAHEB NEMANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074997 MR YOGESH BHAUSAHEB NEMANE STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-051-001/184
(SIRESAIGAON) 		1815007000NRG24131220230885679 13/12/2023 ASHOK GOPINATH JAGTAP 1815007WL050725 ASHOK GOPINATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074227 ASHOK GOPINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-051-001/184
(SIRESAIGAON) 		1815007000NRG24131220230885680 13/12/2023 HIRABAI ASHOK JAGTAP 1815007WL050725 HIRABAI ASHOK JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074233 HIRABAI ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-051-001/186
(SIRESAIGAON) 		1815007000NRG24131220230885682 13/12/2023 DIGAMBAR UTTAM JAGTAP 1815007WL050725 DIGAMBAR UTTAM JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074239 DIGAMBAR UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-051-001/189
(SIRESAIGAON) 		1815007000NRG24131220230885779 13/12/2023 DNYANESHWAR RAYBHAN JAGTAP 1815007WL050728 DNYANESHWAR RAYBHAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074258 DNYANESHWAR RAYBHAN JAGTAP BANK OF INDIA(508505)
303 GANAGAPUR MH-15-007-051-001/189
(SIRESAIGAON) 		1815007000NRG24131220230885778 13/12/2023 RUKHAMANBAI RAIBHAN JAGTAP 1815007WL050728 RUKHAMANBAI RAIBHAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074261 Mrs. RUKHAMANBAI RAYBHAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
304 GANAGAPUR MH-15-007-051-001/216
(SIRESAIGAON) 		1815007000NRG24131220230885456 13/12/2023 ANNASAHEB SHYAMRAO JAGTAP 1815007WL050716 ANNASAHEB SHYAMRAO JAGTAP 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074243 AANNASAHEB SHAMRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-051-001/216
(SIRESAIGAON) 		1815007000NRG24131220230885457 13/12/2023 SHANTARAM ANNASAHEB JAGTAP 1815007WL050716 SHANTARAM ANNASAHEB JAGTAP 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074236 SHANTARAM ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-051-001/219
(SIRESAIGAON) 		1815007000NRG24131220230885684 13/12/2023 BALU GANGADHAR JAGTAP 1815007WL050725 BALU GANGADHAR JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074251 BALU GANGADHAR JAGTAP BANK OF INDIA(508505)
307 GANAGAPUR MH-15-007-051-001/232
(SIRESAIGAON) 		1815007000NRG24131220230885686 13/12/2023 SHIVAJI KACHARU JAGTAP 1815007WL050725 SHIVAJI KACHARU JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074240 SHIVAJI KACHARU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-051-001/233
(SIRESAIGAON) 		1815007000NRG24131220230885458 13/12/2023 APPASAHEB SHEAKNATH JAGTAP 1815007WL050716 APPASAHEB SHEAKNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074998 APPASAHEB SHEKNATH JAGTAP BANK OF INDIA(508505)
309 GANAGAPUR MH-15-007-051-001/233
(SIRESAIGAON) 		1815007000NRG24131220230885459 13/12/2023 LAXMIBAI APPASAHEB JAGTAP 1815007WL050716 LAXMIBAI APPASAHEB JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074249 LAXMIBAI APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-051-001/249
(SIRESAIGAON) 		1815007000NRG24131220230885460 13/12/2023 RAMHARI CHANDRABHAN JAGDALE 1815007WL050716 RAMHARI CHANDRABHAN JAGDALE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240075018 RAMHARI CHANDRABHAN JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-051-001/257
(SIRESAIGAON) 		1815007000NRG24131220230885462 13/12/2023 SINDHUBAI GOPINATH JAGTAP 1815007WL050716 SINDHUBAI GOPINATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074234 SINDHUBAI GOPINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-051-001/272
(SIRESAIGAON) 		1815007000NRG24131220230885692 13/12/2023 SOMNATH SARJERAO JAGTAP 1815007WL050725 SOMNATH SARJERAO JAGTAP 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074999 SOMNATH SARJERAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-051-001/293
(SIRESAIGAON) 		1815007000NRG24131220230885695 13/12/2023 RENU NARAYAN JAGTAP 1815007WL050725 RENU NARAYAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074241 RENU NARAYAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-051-001/30
(SIRESAIGAON) 		1815007000NRG24131220230885783 13/12/2023 BABASAHEB WAMAN SONVANE 1815007WL050728 BABASAHEB WAMAN SONVANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074235 BABASAHEB WAMAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-051-001/366
(SIRESAIGAON) 		1815007000NRG24131220230885787 13/12/2023 SONYABAPU RAMKISAN JAGTAP 1815007WL050728 SONYABAPU RAMKISAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074255 SONYABAPU RAMKISAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-051-001/4
(SIRESAIGAON) 		1815007000NRG24131220230885703 13/12/2023 CHANDRAKALABAI BHANDAS JAGTAP 1815007WL050725 CHANDRAKALABAI BHANDAS JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074270 CHANDRAKALABAI BHANDAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-051-001/56
(SIRESAIGAON) 		1815007000NRG24131220230885793 13/12/2023 RADHAKISAN SHAHBAPU JAGTAP 1815007WL050728 RADHAKISAN SHAHBAPU JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074253 RADHAKISAN SHAHBAPU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-051-001/61
(SIRESAIGAON) 		1815007000NRG24131220230885478 13/12/2023 ROHIDAS RUSTUM NEMANE 1815007WL050716 ROHIDAS RUSTUM NEMANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074264 ROHIDAS RUSTUM NEMANE BANK OF INDIA(508505)
319 GANAGAPUR MH-15-007-051-001/80
(SIRESAIGAON) 		1815007000NRG24131220230885483 13/12/2023 KAMALBAI RUSTUM NEMANE 1815007WL050716 KAMALBAI RUSTUM NEMANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074260 KAMALBAI RUSTUM NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-051-001/85
(SIRESAIGAON) 		1815007000NRG24131220230892621 13/12/2023 GULAB SHAHNOOR SAYYAD 1815007WL051011 GULAB SHAHNOOR SAYYAD 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074994 GULAB SHAHNOOR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-051-003/10
(SIRESAIGAON) 		1815007000NRG24131220230885712 13/12/2023 PANDURANG ASHOK JAGTAP 1815007WL050725 PANDURANG ASHOK JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074271 PANDURANG ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-051-003/10
(SIRESAIGAON) 		1815007000NRG24131220230885713 13/12/2023 REKHA PANDURANG JAGTAP 1815007WL050725 REKHA PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074272 REKHA PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-056-001/806
(AMBELOHAL) 		1815007000NRG24131220230891333 13/12/2023 RANVEER GANGADHAR BALLAL 1815007WL050950 RANVEER GANGADHAR BALLAL 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074319 RANVEER GANGADHAR BALLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-056-001/818
(AMBELOHAL) 		1815007000NRG24131220230891335 13/12/2023 REKHA SURESH PRADHAN 1815007WL050950 REKHA SURESH PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074317 REKHA SURESH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-056-001/818
(AMBELOHAL) 		1815007000NRG24131220230891334 13/12/2023 SURESH MURLIDHAR PRADHAN 1815007WL050950 SURESH MURLIDHAR PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074318 SURESH MURLIDHAR PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-056-001/820
(AMBELOHAL) 		1815007000NRG24131220230891336 13/12/2023 BHAUSAHEB MOHAN PRADHAN 1815007WL050950 BHAUSAHEB MOHAN PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074316 BHAUSAHEB MOHAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-067-001/20
(WADGAON) 		1815007000NRG24131220230894139 13/12/2023 KARBHARI VINAYAK BORADE 1815007WL051052 KARBHARI VINAYAK BORADE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074993 Mr. KARABHARI VINAYAK BORADE INDIAN BANK(607105)
328 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24131220230892818 13/12/2023 DAYANAND RAUBA PARKHE 1815007WL051014 DAYANAND RAUBA PARKHE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074342 DAYANAND DEUBA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANAGAPUR MH-15-007-079-001/1058
(MANJRI) 		1815007000NRG24131220230893400 13/12/2023 RAJENDRA GAJANAN KASANE 1815007WL051028 RAJENDRA GAJANAN KASANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074328 RAJENDRA GAJANAN KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-079-001/204
(MANJRI) 		1815007000NRG24131220230893308 13/12/2023 RAMESHWAR PANDURANG KASANE 1815007WL051024 RAMESHWAR PANDURANG KASANE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074336 Mr. Rameshwar Pandurang Kasane MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-079-001/205
(MANJRI) 		1815007000NRG24131220230893310 13/12/2023 Hausabai Khandu Kasane 1815007WL051024 Hausabai Khandu Kasane 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074346 Hausabai Khandu Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-079-001/225
(MANJRI) 		1815007000NRG24131220230893313 13/12/2023 BABAN ANNA SALUNKE 1815007WL051024 BABAN ANNA SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074322 Mr. BABAN ANNA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
333 GANAGAPUR MH-15-007-079-001/225
(MANJRI) 		1815007000NRG24131220230893312 13/12/2023 KANTABAI BABAN SALUNKE 1815007WL051024 KANTABAI BABAN SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074323 Mrs. Kanta Baban Salunke MAHARASHTRA GRAMIN BANK(607000)
334 GANAGAPUR MH-15-007-079-001/241
(MANJRI) 		1815007000NRG24131220230893414 13/12/2023 Sampat Parasram Matkar 1815007WL051028 Sampat Parasram Matkar 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074992 Mr. SAMPAT PARASRAM MATKAR MAHARASHTRA GRAMIN BANK(607000)
335 GANAGAPUR MH-15-007-079-001/477
(MANJRI) 		1815007000NRG24131220230893259 13/12/2023 Sandip Gorakh Aalwane 1815007WL051022 Sandip Gorakh Aalwane 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074347 Sandip Gorakh Aalwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-079-001/477
(MANJRI) 		1815007000NRG24131220230893260 13/12/2023 Shital Sandip Alavne 1815007WL051022 Shital Sandip Alavne 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074350 Shital Sandip Alavne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007000NRG24131220230893367 13/12/2023 ANITA SANJAY SUMB 1815007WL051025 ANITA SANJAY SUMB 00114 YESB0AURDCC 1350 1350 Processed 01/03/2024 A061240074348 ANITA SANJAY SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-079-001/684
(MANJRI) 		1815007000NRG24131220230894119 13/12/2023 BALASAHEB FAKIRCHAND MISAL 1815007WL051051 BALASAHEB FAKIRCHAND MISAL 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074332 BALASAHEB FAKIRCHAND MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-079-001/684
(MANJRI) 		1815007000NRG24131220230894120 13/12/2023 MIRABAI BALU MISAL 1815007WL051051 MIRABAI BALU MISAL 00114 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074337 MIRABAI BALU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-079-001/69
(MANJRI) 		1815007000NRG24131220230893325 13/12/2023 GOPINATH KONDIRAM KARDILE 1815007WL051024 GOPINATH KONDIRAM KARDILE 00114 YESB0AURDCC 1614 1614 Rejected 01/03/2024 A061240074335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 GANAGAPUR MH-15-007-079-001/767
(MANJRI) 		1815007000NRG24131220230893267 13/12/2023 Babasaheb Pandharinath Lohakare 1815007WL051022 Babasaheb Pandharinath Lohakare 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074330 Babasaheb Pandharinath Lohakare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-079-001/767
(MANJRI) 		1815007000NRG24131220230893268 13/12/2023 KAVITA BABASAHEB LOHKARE 1815007WL051022 KAVITA BABASAHEB LOHKARE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074352 Mrs. Kavita Babasaheb Lohakare MAHARASHTRA GRAMIN BANK(607000)
343 GANAGAPUR MH-15-007-079-001/774
(MANJRI) 		1815007000NRG24131220230893327 13/12/2023 Kishor Pandurang Kasane 1815007WL051024 Kishor Pandurang Kasane 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074343 Mr. KISHOR PANDURANG KASANE MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-079-001/793
(MANJRI) 		1815007000NRG24131220230893375 13/12/2023 SAHEBRAO BAPURAO SUMB 1815007WL051025 SAHEBRAO BAPURAO SUMB 00114 YESB0AURDCC 1350 1350 Processed 01/03/2024 A061240074324 Mr. SAHEBRAO BAPURAO SUMB MAHARASHTRA GRAMIN BANK(607000)
345 GANAGAPUR MH-15-007-079-001/907
(MANJRI) 		1815007000NRG24131220230893382 13/12/2023 Sunil Bapusaheb Sumb 1815007WL051025 Sunil Bapusaheb Sumb 00114 YESB0AURDCC 1355 1355 Processed 01/03/2024 A061240074321 SUNIL BAPUSAHEB SUMB ICICI BANK LTD(508534)
346 GANAGAPUR MH-15-007-079-001/908
(MANJRI) 		1815007000NRG24131220230893384 13/12/2023 Rajendra Bapusaheb Sumb 1815007WL051025 Rajendra Bapusaheb Sumb 00114 YESB0AURDCC 1355 1355 Processed 01/03/2024 A061240074345 Rajendra Bapusaheb Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-079-001/908
(MANJRI) 		1815007000NRG24131220230893385 13/12/2023 Swati Rajendra Sumb 1815007WL051025 Swati Rajendra Sumb 00114 YESB0AURDCC 1355 1355 Processed 01/03/2024 A061240074354 Swati Rajendra Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-079-001/920
(MANJRI) 		1815007000NRG24131220230893331 13/12/2023 Mahesh Balasaheb Kasane 1815007WL051024 Mahesh Balasaheb Kasane 00114 YESB0AURDCC 1560 1560 Processed 01/03/2024 A061240074991 MAHESH BALASAHEB KASANE ICICI BANK LTD(508534)
349 GANAGAPUR MH-15-007-081-002/167
(WADALI) 		1815007000NRG24131220230893580 13/12/2023 KANTABAI KASHINATH KAKDE 1815007WL051032 KANTABAI KASHINATH KAKDE 00114 YESB0AURDCC 1092 1092 Processed 01/03/2024 A061240074301 Mrs. Kantabai Kashinath Kakde MAHARASHTRA GRAMIN BANK(607000)
350 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007000NRG24131220230887865 13/12/2023 Anita Laxman Jadhav 1815007WL050820 Anita Laxman Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074373 Anita Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-084-001/1087
(ASEGAON) 		1815007000NRG24131220230887901 13/12/2023 Samadhan Ambadas Balhal 1815007WL050821 Samadhan Ambadas Balhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074359 Samadhan Ambadas Balhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-084-001/1092
(ASEGAON) 		1815007000NRG24131220230887868 13/12/2023 Kantabai Vitthal Palhal 1815007WL050820 Kantabai Vitthal Palhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074367 Kantabai Vitthal Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-084-001/1092
(ASEGAON) 		1815007000NRG24131220230887867 13/12/2023 Vitthal Sonaji Palhal 1815007WL050820 Vitthal Sonaji Palhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074358 Vitthal Sonaji Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-084-001/1094
(ASEGAON) 		1815007000NRG24131220230887870 13/12/2023 Sonu Ravi Palhal 1815007WL050820 Sonu Ravi Palhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074368 Sonu Ravi Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-084-001/1099
(ASEGAON) 		1815007000NRG24131220230887871 13/12/2023 Ranjana Dnyaneshwar jadhav 1815007WL050820 Ranjana Dnyaneshwar jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074365 Ranjana Dnyaneshwar jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-084-001/1101
(ASEGAON) 		1815007000NRG24131220230887872 13/12/2023 Ramesh Kailas Shelke 1815007WL050820 Ramesh Kailas Shelke 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074369 RAMESH KAILAS SHELKE AXIS BANK(607153)
357 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007000NRG24131220230887879 13/12/2023 Ashok Bapurao Balhal 1815007WL050820 Ashok Bapurao Balhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074990 Ashok Bapurao Balhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-084-001/1162
(ASEGAON) 		1815007000NRG24131220230887902 13/12/2023 Yogesh Kisan Ravte 1815007WL050821 Yogesh Kisan Ravte 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074989 Yogesh Kisan Ravte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007000NRG24131220230887885 13/12/2023 Anil Dadarao Jadhav 1815007WL050820 Anil Dadarao Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074360 ANIL DADARAV JADHAV AXIS BANK(607153)
360 GANAGAPUR MH-15-007-084-001/1174
(ASEGAON) 		1815007000NRG24131220230887888 13/12/2023 Vaishali Arun Jadhav 1815007WL050820 Vaishali Arun Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074372 Vaishali Arun Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-084-001/1186
(ASEGAON) 		1815007000NRG24131220230887889 13/12/2023 Bharti Popat Palhal 1815007WL050820 Bharti Popat Palhal 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074370 Bharti Popat Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-084-001/1214
(ASEGAON) 		1815007000NRG24131220230887890 13/12/2023 Kiran Laxman Jadhav 1815007WL050820 Kiran Laxman Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074366 Kiran Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-084-001/1226
(ASEGAON) 		1815007000NRG24131220230887905 13/12/2023 Rushikesh Dattu Jadhav 1815007WL050821 Rushikesh Dattu Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074371 RUSHIKESH DATTU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
364 GANAGAPUR MH-15-007-084-001/1241
(ASEGAON) 		1815007000NRG24131220230887906 13/12/2023 Tarabai Dattu Jadhav 1815007WL050821 Tarabai Dattu Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074362 Tarabai Dattu Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-084-001/705
(ASEGAON) 		1815007000NRG24131220230887895 13/12/2023 NARAYAN EAKNATH JADHAV 1815007WL050820 NARAYAN EAKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074361 NARAYAN EAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-084-001/746
(ASEGAON) 		1815007000NRG24131220230887896 13/12/2023 Swati kishor jadhav 1815007WL050820 Swati kishor jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240075003 Swati kishor jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-094-001/217
(DHAMORI ( kh )) 		1815007000NRG24131220230887421 13/12/2023 TARABAI MANIK MANDAVGAD 1815007WL050799 TARABAI MANIK MANDAVGAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074257 TARABAI MANIK MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-106-001/68
(BABARGAON) 		1815007000NRG24131220230894059 13/12/2023 BANSI EKANATH PATHADE 1815007WL051048 BANSI EKANATH PATHADE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240075001 BANSI EKANATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-106-001/7
(BABARGAON) 		1815007000NRG24131220230894061 13/12/2023 BABASAHEB SHANKAR DANDE 1815007WL051048 BABASAHEB SHANKAR DANDE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240075002 BABASAHEB SHANKAR DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-106-001/75
(BABARGAON) 		1815007000NRG24131220230894063 13/12/2023 ASHOK SHIVRAM SAGAR 1815007WL051048 ASHOK SHIVRAM SAGAR 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074225 ASHOK SHIVRAM SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-108-001/501
(PRATAPPUR WADI) 		1815007000NRG24131220230891137 13/12/2023 ABDUL HAFIJ SHAIKH 1815007WL050944 ABDUL HAFIJ SHAIKH 00114 YESB0AURDCC 819 819 Processed 01/03/2024 A061240074356 ABDUL HAFIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 208029 208029
372 GANAGAPUR MH-15-007-004-001/253
(WARKHED) 		1815007000NRG24131220230892464 13/12/2023 Nirmalabai Gorakhnath Dhage 1815007WL051006 Nirmalabai Gorakhnath Dhage 00165 IBKL0001568 1590 1590 Processed 01/03/2024 A061240074481 NIRMLABAI GORAKHANATH DHAGE IDBI BANK(607095)
373 GANAGAPUR MH-15-007-004-001/300
(WARKHED) 		1815007000NRG24131220230892555 13/12/2023 VILAS SHANKAR JANRAO 1815007WL051008 VILAS SHANKAR JANRAO 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074443 VILAS SHANKAR JANRAO IDBI BANK(607095)
374 GANAGAPUR MH-15-007-004-001/791
(WARKHED) 		1815007000NRG24131220230894034 13/12/2023 KOMAL DILIP WAGH 1815007WL051047 KOMAL DILIP WAGH 00165 IBKL0001568 1632 1632 Processed 01/03/2024 A061240074482 KOMAL DILIP WAGH IDBI BANK(607095)
375 GANAGAPUR MH-15-007-004-001/825
(WARKHED) 		1815007000NRG24131220230892992 13/12/2023 AKASH BALASAHEB WAGH 1815007WL051016 AKASH BALASAHEB WAGH 00165 IBKL0001568 1620 1620 Processed 01/03/2024 A061240075127 AKASH BALASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-004-001/840
(WARKHED) 		1815007000NRG24131220230892580 13/12/2023 KADUBAI VIJAY JANRAO 1815007WL051008 KADUBAI VIJAY JANRAO 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074445 KADUBAI VIJAY JANRAO IDBI BANK(607095)
377 GANAGAPUR MH-15-007-004-001/985
(WARKHED) 		1815007000NRG24131220230892585 13/12/2023 GOKUL ROHIDAS JANRAO 1815007WL051008 GOKUL ROHIDAS JANRAO 00165 IBKL0001568 1602 1602 Processed 01/03/2024 A061240075105 GOKUL ROHIDAS JANRAO IDBI BANK(607095)
378 GANAGAPUR MH-15-007-013-001/217
(BAGDI) 		1815007000NRG24131220230892647 13/12/2023 BALASAHEB SUBHASH BARDE 1815007WL051012 BALASAHEB SUBHASH BARDE 00165 IBKL0001568 1626 1626 Processed 01/03/2024 A061240075099 BALASAHEB SUBHASH BARDE IDBI BANK(607095)
379 GANAGAPUR MH-15-007-013-001/217
(BAGDI) 		1815007000NRG24131220230892648 13/12/2023 BALASAHEB SUBHASH BARDE 1815007WL051012 BALASAHEB SUBHASH BARDE 00165 IBKL0001568 1602 1602 Processed 01/03/2024 A061240075100 BALASAHEB SUBHASH BARDE IDBI BANK(607095)
380 GANAGAPUR MH-15-007-079-001/1135
(MANJRI) 		1815007000NRG24131220230893340 13/12/2023 Pandurang Eknath Kardile 1815007WL051025 Pandurang Eknath Kardile 00165 IBKL0001568 1350 1350 Processed 01/03/2024 A061240075113 PANDURANG EKNATH KARDILE IDBI BANK(607095)
SubTotal 14298 14298
381 GANAGAPUR MH-15-007-004-001/675
(WARKHED) 		1815007000NRG24131220230894031 13/12/2023 Satish Savleram Gadekar 1815007WL051047 Satish Savleram Gadekar 00415 SBIN0003538 1632 1632 Processed 01/03/2024 A061240074434 Satish Savleram Gadekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
382 GANAGAPUR MH-15-007-084-001/1011
(ASEGAON) 		1815007000NRG24131220230887862 13/12/2023 sandip sainath jadhav 1815007WL050820 sandip sainath jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240074411 MR SANDIP SAINATH JADHAV STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-084-001/1031
(ASEGAON) 		1815007000NRG24131220230887863 13/12/2023 Sainath Dagdu jadhav 1815007WL050820 Sainath Dagdu jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240074131 Sainath Dagdu jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007000NRG24131220230887864 13/12/2023 Laxman Eknath Jadhav 1815007WL050820 Laxman Eknath Jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075083 Laxman Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-084-001/1052
(ASEGAON) 		1815007000NRG24131220230887866 13/12/2023 Ganesh Sahebrao Jadhav 1815007WL050820 Ganesh Sahebrao Jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075021 MR GANESH SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-084-001/1131
(ASEGAON) 		1815007000NRG24131220230887881 13/12/2023 Vishnu Kundilk Jadhav 1815007WL050820 Vishnu Kundilk Jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075024 Vishnu Kundilk Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-084-001/1168
(ASEGAON) 		1815007000NRG24131220230887883 13/12/2023 Avinash Govind Jadhav 1815007WL050820 Avinash Govind Jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075084 Avinash Govind Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007000NRG24131220230887886 13/12/2023 Arti Anil Jadhav 1815007WL050820 Arti Anil Jadhav 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075040 MS ARTI ANIL JADHAV STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-084-001/642
(ASEGAON) 		1815007000NRG24131220230887894 13/12/2023 KARBHARI EKNATH JADHAV 1815007WL050820 KARBHARI EKNATH JADHAV 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240074401 MR KARBHARI EKNATH JADHAV STATE BANK OF INDIA(508548)
390 GANAGAPUR MH-15-007-084-002/804
(ASEGAON) 		1815007000NRG24131220230887897 13/12/2023 kiran ratnakar Sontakke 1815007WL050820 kiran ratnakar Sontakke 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240075130 kiran ratnakar Sontakke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
391 GANAGAPUR MH-15-007-011-001/545
(BABHULGAON) 		1815007000NRG24131220230883437 13/12/2023 SHIVAJI APPARAO SONWANE 1815007WL050648 SHIVAJI APPARAO SONWANE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074402 SHIVAJI APPARAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007000NRG24131220230883441 13/12/2023 DNYANESHWAR VITTHAL GAIKAWAD 1815007WL050648 DNYANESHWAR VITTHAL GAIKAWAD 00415 SBIN0017677 1608 1608 Processed 01/03/2024 A061240075022 DNYANESHWAR VITTHAL GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007000NRG24131220230883448 13/12/2023 SUMANBAI VITHAL GAIKWAD 1815007WL050648 SUMANBAI VITHAL GAIKWAD 00415 SBIN0017677 1608 1608 Processed 01/03/2024 A061240075023 MRS SUMANBAI VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
394 GANAGAPUR MH-15-007-011-002/136
(BABHULGAON) 		1815007000NRG24131220230883519 13/12/2023 GANGUBAI BHAGVAN PAWAR 1815007WL050649 GANGUBAI BHAGVAN PAWAR 00415 SBIN0017677 1614 1614 Processed 01/03/2024 A061240074150 GANGUBAI BHAGVAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007000NRG24131220230883454 13/12/2023 Radha Manoj Sonawane 1815007WL050648 Radha Manoj Sonawane 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074474 RADHA MANOJ SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
396 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24131220230883465 13/12/2023 SACHIN VASANTRAO SONAWANE 1815007WL050648 SACHIN VASANTRAO SONAWANE 00415 SBIN0017677 1620 1620 Processed 01/03/2024 A061240074403 SACHIN VASANTRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-011-002/775
(BABHULGAON) 		1815007000NRG24131220230883497 13/12/2023 Komal Kishor Wakale 1815007WL050648 Komal Kishor Wakale 00415 SBIN0017677 1608 1608 Processed 01/03/2024 A061240074478 MRS KOMAL KISHOR WAKLE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007000NRG24131220230883543 13/12/2023 Abhishek Shivaji More 1815007WL050649 Abhishek Shivaji More 00415 SBIN0017677 1596 1596 Processed 01/03/2024 A061240074508 Abhishek Shivaji More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-011-002/928
(BABHULGAON) 		1815007000NRG24131220230883499 13/12/2023 KAVERI GANESH THORAT 1815007WL050648 KAVERI GANESH THORAT 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074134 KAVERI GANESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-012-001/422
(BUTTE WADGAON) 		1815007000NRG24131220230889516 13/12/2023 BHIMABAI EKANATH NIKAM 1815007WL050879 BHIMABAI EKANATH NIKAM 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240074509 BHIMABAI EKANATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-032-001/362
(SIREGAON) 		1815007000NRG24131220230890717 13/12/2023 KAILAS ASARAM GOTE 1815007WL050919 KAILAS ASARAM GOTE 00415 SBIN0017677 1345 1345 Processed 01/03/2024 A061240075114 Mr. Kailas Asaram Gote CENTRAL BANK OF INDIA(607115)
402 GANAGAPUR MH-15-007-032-001/362
(SIREGAON) 		1815007000NRG24131220230890718 13/12/2023 SAMADHAN KAILAS GOTE 1815007WL050919 SAMADHAN KAILAS GOTE 00415 SBIN0017677 1345 1345 Processed 01/03/2024 A061240074455 SAMADHAN KAILAS GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
403 GANAGAPUR MH-15-007-033-001/665-A
(SILLEGAON) 		1815007000NRG24131220230882642 13/12/2023 Babasaheb jagannath narode 1815007WL050611 Babasaheb jagannath narode 00415 SBIN0017677 1355 1355 Processed 01/03/2024 A061240075131 BABASAHEB JAGANNATH NARODE BANK OF INDIA(508505)
404 GANAGAPUR MH-15-007-051-001/158
(SIRESAIGAON) 		1815007000NRG24131220230885676 13/12/2023 SANJAY JANKU GARUD 1815007WL050725 SANJAY JANKU GARUD 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240074397 SANJAY JANKU GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-077-002/1693
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894254 13/12/2023 Ashabai Santosh Bagul 1815007WL051060 Ashabai Santosh Bagul 00415 SBIN0017677 1365 1365 Processed 01/03/2024 A061240075039 MRS ASABAI SANTOSH BAGUL STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-077-003/1432
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894260 13/12/2023 YAMUNA GANESH DUBE 1815007WL051060 YAMUNA GANESH DUBE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074490 YAMUNA GANESH DUBE RATNAKAR BANK(607393)
407 GANAGAPUR MH-15-007-077-003/1508
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894265 13/12/2023 PRAVIN RAJU DIVE 1815007WL051060 PRAVIN RAJU DIVE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074489 MR PRAVIN RAJU DIVE STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-077-003/1508
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894266 13/12/2023 Rekha Pravin Dive 1815007WL051060 Rekha Pravin Dive 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074488 MRS REKHAPRAVINDIVE PRAVIN DIVE STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-077-004/1056
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894269 13/12/2023 PANCHASILA PRAVIN WAGH 1815007WL051060 PANCHASILA PRAVIN WAGH 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240075095 MRS PANCHASILA PRAVIN WAGH STATE BANK OF INDIA(508548)
410 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24131220230887460 13/12/2023 ANJANABAI NAMDEV CHAVAN 1815007WL050800 ANJANABAI NAMDEV CHAVAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240075068 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
411 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24131220230887416 13/12/2023 PUSHPA VILAS CHAVAN 1815007WL050799 PUSHPA VILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074435 MRS PUSHPA VILAS CHAVHAN STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24131220230887418 13/12/2023 CHAYA KAILAS CHAVAN 1815007WL050799 CHAYA KAILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074436 MS CHHYABAI KALIAS CHAWAHAN STATE BANK OF INDIA(508548)
413 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24131220230887419 13/12/2023 ANNASAHEB GANGADHAR CHAVAN 1815007WL050799 ANNASAHEB GANGADHAR CHAVAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074442 ANNASAHEB GANGADHAR CHAVHAN BANK OF INDIA(508505)
414 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24131220230887420 13/12/2023 PUSHPA ANNASAHEB CHAVHAN 1815007WL050799 PUSHPA ANNASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074441 MS PUSHPA ANNASAHEB CHAVAN STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-094-001/262-A
(DHAMORI ( kh )) 		1815007000NRG24131220230887463 13/12/2023 RAJENDRA AMURATA CHAVAN 1815007WL050800 RAJENDRA AMURATA CHAVAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074149 MR RAJENDRA AMRUTRAO CHAVAN STATE BANK OF INDIA(508548)
416 GANAGAPUR MH-15-007-094-001/368
(DHAMORI ( kh )) 		1815007000NRG24131220230887592 13/12/2023 VIKAS SUDHAKAR RANYEOLE 1815007WL050804 VIKAS SUDHAKAR RANYEOLE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240075090 MR VIKAS SUDHAKAR RANYEVLE STATE BANK OF INDIA(508548)
417 GANAGAPUR MH-15-007-094-001/437
(DHAMORI ( kh )) 		1815007000NRG24131220230887525 13/12/2023 RANJANA VIJAY KOKRE 1815007WL050801 RANJANA VIJAY KOKRE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074417 Mrs. Ranjana Vijay Kokare CENTRAL BANK OF INDIA(607115)
418 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24131220230887442 13/12/2023 PANDHARINATH KESHAVRAO CHAVHAN 1815007WL050799 PANDHARINATH KESHAVRAO CHAVHAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074433 PANDHARINATH KESHAVRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24131220230887443 13/12/2023 ROHINI PANDHARINATH CHAVHAN 1815007WL050799 ROHINI PANDHARINATH CHAVHAN 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074437 MRS ROHINI PANDHRINATH CHVHAN STATE BANK OF INDIA(508548)
SubTotal 46162 46162
420 GANAGAPUR MH-15-007-004-001/19
(WARKHED) 		1815007000NRG24131220230892456 13/12/2023 KADUBAI RAMCHAND JANRAO 1815007WL051006 KADUBAI RAMCHAND JANRAO 00415 SBIN0020010 1602 1602 Processed 01/03/2024 A061240074483 KADUBAI RAMCHAND JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890596 13/12/2023 LATABAI DILIP MANDLIK 1815007WL050915 LATABAI DILIP MANDLIK 00415 SBIN0020010 1632 1632 Processed 01/03/2024 A061240074135 MRS LATABAI DILIP MANDLIK STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-079-001/1167
(MANJRI) 		1815007000NRG24131220230893406 13/12/2023 Ashwini Bhagwan Sumb 1815007WL051028 Ashwini Bhagwan Sumb 00415 SBIN0020010 1620 1620 Processed 01/03/2024 A061240075091 MS ASHWINI BHAGWAN SUMB STATE BANK OF INDIA(508548)
423 GANAGAPUR MH-15-007-079-001/334
(MANJRI) 		1815007000NRG24131220230893425 13/12/2023 Sunita Sunil Kasane 1815007WL051028 Sunita Sunil Kasane 00415 SBIN0020010 1608 1608 Rejected 01/03/2024 A061240074221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 GANAGAPUR MH-15-007-079-001/740
(MANJRI) 		1815007000NRG24131220230893431 13/12/2023 Santosh Manik Kasane 1815007WL051028 Santosh Manik Kasane 00415 SBIN0020010 1608 1608 Processed 01/03/2024 A061240074420 MR SANTOSH KASANE STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-079-001/868
(MANJRI) 		1815007000NRG24131220230893279 13/12/2023 Tatyarao Bhimraj Tupe 1815007WL051022 Tatyarao Bhimraj Tupe 00415 SBIN0020010 1355 1355 Processed 01/03/2024 A061240075112 Mr. Akash Tatyarao Tupe BANK OF MAHARASHTRA(607387)
426 GANAGAPUR MH-15-007-079-001/984
(MANJRI) 		1815007000NRG24131220230893333 13/12/2023 Manisha Bhagwat Kadam 1815007WL051024 Manisha Bhagwat Kadam 00415 SBIN0020010 1350 1350 Processed 01/03/2024 A061240075069 Manisha Bhagwat Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-106-001/151
(BABARGAON) 		1815007000NRG24131220230894042 13/12/2023 PADMABAI ANAASAHEB SAWANT 1815007WL051048 PADMABAI ANAASAHEB SAWANT 00415 SBIN0020010 1632 1632 Processed 01/03/2024 A061240075012 PADMABAI ANAASAHEB SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12407 12407
428 GANAGAPUR MH-15-007-011-001/587
(BABHULGAON) 		1815007000NRG24131220230883504 13/12/2023 devidas karbhari jadhav 1815007WL050649 devidas karbhari jadhav 00415 SBIN0020013 1608 1608 Processed 01/03/2024 A061240074476 DEVIDAS KARBHARI JADHAV BANK OF INDIA(508505)
429 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007000NRG24131220230883447 13/12/2023 VITTHAL KADU GAIKWAD 1815007WL050648 VITTHAL KADU GAIKWAD 00415 SBIN0020013 1608 1608 Processed 01/03/2024 A061240075025 MR VITTHAL KADU GAIKWAD STATE BANK OF INDIA(508548)
430 GANAGAPUR MH-15-007-011-002/138
(BABHULGAON) 		1815007000NRG24131220230883521 13/12/2023 PO 1815007WL050649 PO 00415 SBIN0020013 1614 1614 Processed 01/03/2024 A061240074220 JYOTI SANTOSH ZAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
431 GANAGAPUR MH-15-007-011-002/144
(BABHULGAON) 		1815007000NRG24131220230883449 13/12/2023 MACHINDRA CHAGAN SIRASWAR 1815007WL050648 MACHINDRA CHAGAN SIRASWAR 00415 SBIN0020013 1608 1608 Processed 01/03/2024 A061240074148 MACHINDRA CHAGAN SIRASWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007000NRG24131220230883453 13/12/2023 MANOJ KALYAN SONWANE 1815007WL050648 MANOJ KALYAN SONWANE 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074473 MANOJ KALYAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
433 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007000NRG24131220230883458 13/12/2023 HEMANT SHIVAJI ZAGRE 1815007WL050648 HEMANT SHIVAJI ZAGRE 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074475 HEMANT SHIVAJI ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007000NRG24131220230883457 13/12/2023 TARABAI SHIVAJI ZAGRE 1815007WL050648 TARABAI SHIVAJI ZAGRE 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074981 MRS TARABAI SHIVAJI ZAGRE STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-011-002/319
(BABHULGAON) 		1815007000NRG24131220230883459 13/12/2023 HARIBHAU RANGANATH JADHAV 1815007WL050648 HARIBHAU RANGANATH JADHAV 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074472 HARIBHAU RANGNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 GANAGAPUR MH-15-007-011-002/321
(BABHULGAON) 		1815007000NRG24131220230883463 13/12/2023 DILIP HARIBHAU JADHAV 1815007WL050648 DILIP HARIBHAU JADHAV 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074471 DILIP HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24131220230883466 13/12/2023 SUVARNA SACHIN SONAWANE 1815007WL050648 SUVARNA SACHIN SONAWANE 00415 SBIN0020013 1620 1620 Processed 01/03/2024 A061240074477 MRS SUVRNA SACHIN SONWANE STATE BANK OF INDIA(508548)
438 GANAGAPUR MH-15-007-051-001/12
(SIRESAIGAON) 		1815007000NRG24131220230885774 13/12/2023 GANESH KAKASAHEB JAGTAP 1815007WL050728 GANESH KAKASAHEB JAGTAP 00415 SBIN0020013 1626 1626 Processed 01/03/2024 A061240074498 GANESH KAKASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-051-001/12
(SIRESAIGAON) 		1815007000NRG24131220230885773 13/12/2023 KAKASAHEB GOVINDRAO JAGTAP 1815007WL050728 KAKASAHEB GOVINDRAO JAGTAP 00415 SBIN0020013 1626 1626 Processed 01/03/2024 A061240074398 KAKASAHEB GOVINDRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19500 19500
440 GANAGAPUR MH-15-007-043-001/65
(NAWABPUR) 		1815007000NRG24131220230893133 13/12/2023 SHAMRAO GAJABA PAHUNE 1815007WL051017 SHAMRAO GAJABA PAHUNE 00415 SBIN0020270 1614 1614 Processed 01/03/2024 A061240074975 SHAMRAO GAJABA PAHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-043-001/65
(NAWABPUR) 		1815007000NRG24131220230893134 13/12/2023 SHAMRAO GAJABA PAHUNE 1815007WL051017 SHAMRAO GAJABA PAHUNE 00415 SBIN0020270 1626 1626 Processed 01/03/2024 A061240074974 SHAMRAO GAJABA PAHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
442 GANAGAPUR MH-15-007-004-001/153
(WARKHED) 		1815007000NRG24131220230894015 13/12/2023 APPASAHEB BHIWASAN UBALE 1815007WL051047 APPASAHEB BHIWASAN UBALE 00415 SBIN0020638 1632 1632 Processed 01/03/2024 A061240074521 APPASAHEB BHIWASAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-004-001/153
(WARKHED) 		1815007000NRG24131220230894016 13/12/2023 RANJANA APPASAHEB UBALE 1815007WL051047 RANJANA APPASAHEB UBALE 00415 SBIN0020638 1632 1632 Processed 01/03/2024 A061240074522 MS RANJANA APPASAHEB UBALE STATE BANK OF INDIA(508548)
444 GANAGAPUR MH-15-007-004-001/316
(WARKHED) 		1815007000NRG24131220230894024 13/12/2023 DEVANAND NATHA UBALE 1815007WL051047 DEVANAND NATHA UBALE 00415 SBIN0020638 1632 1632 Processed 01/03/2024 A061240074410 DEVANAND NATHA UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24131220230894029 13/12/2023 BALASAHEB SHRIDHAR WAGH 1815007WL051047 BALASAHEB SHRIDHAR WAGH 00415 SBIN0020638 1638 1638 Processed 01/03/2024 A061240075032 MR BALASAHEB SHRIDHAR WAGH STATE BANK OF INDIA(508548)
446 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24131220230894030 13/12/2023 SAVITA BALASAHEB WAGH 1815007WL051047 SAVITA BALASAHEB WAGH 00415 SBIN0020638 1638 1638 Processed 01/03/2024 A061240075033 SAVITA BALASAHEB WAG BANK OF BARODA(606985)
447 GANAGAPUR MH-15-007-004-001/757
(WARKHED) 		1815007000NRG24131220230892576 13/12/2023 RUNJABA DAMU JANRAO 1815007WL051008 RUNJABA DAMU JANRAO 00415 SBIN0020638 1602 1602 Processed 01/03/2024 A061240074151 MR RAUNJABA DAMODHAR JANRAO STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-004-001/797
(WARKHED) 		1815007000NRG24131220230892989 13/12/2023 ASHOK KHANDERAO BARSE 1815007WL051016 ASHOK KHANDERAO BARSE 00415 SBIN0020638 1620 1620 Processed 01/03/2024 A061240074132 ASHOK KHANDERAO BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-004-001/797
(WARKHED) 		1815007000NRG24131220230892990 13/12/2023 DATTA ASHOK BARSE 1815007WL051016 DATTA ASHOK BARSE 00415 SBIN0020638 1620 1620 Processed 01/03/2024 A061240074133 Mr. Datta Ashok Barse BANK OF MAHARASHTRA(607387)
450 GANAGAPUR MH-15-007-004-001/963
(WARKHED) 		1815007000NRG24131220230892531 13/12/2023 Ramakant Karbhari janrao 1815007WL051006 Ramakant Karbhari janrao 00415 SBIN0020638 1602 1602 Processed 01/03/2024 A061240074463 Ramakant Karbhari janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890597 13/12/2023 NANDU DILIP MANDLIK 1815007WL050915 NANDU DILIP MANDLIK 00415 SBIN0020638 1632 1632 Processed 01/03/2024 A061240075060 MR NANDU DILIP MANDLIK STATE BANK OF INDIA(508548)
452 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24131220230892819 13/12/2023 KUNDA DAYANAND PARKHE 1815007WL051014 KUNDA DAYANAND PARKHE 00415 SBIN0020638 1614 1614 Processed 01/03/2024 A061240074480 MRS KUNDA DAYANAND PARKHE STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-079-001/939
(MANJRI) 		1815007000NRG24131220230893445 13/12/2023 Rameshwar Bhausaheb Raut 1815007WL051028 Rameshwar Bhausaheb Raut 00415 SBIN0020638 1608 1608 Processed 01/03/2024 A061240075074 RAMESHWAR BHAUSAHEB RAUT ICICI BANK LTD(508534)
SubTotal 19470 19470
454 GANAGAPUR MH-15-007-056-001/102
(AMBELOHAL) 		1815007000NRG24131220230891304 13/12/2023 KACHARU SHANKAR PRADHAN 1815007WL050950 KACHARU SHANKAR PRADHAN 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074496 KACHARU SHANKAR PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-056-001/102
(AMBELOHAL) 		1815007000NRG24131220230891306 13/12/2023 VARSHA DNYANESHWAR PRADHAN 1815007WL050950 VARSHA DNYANESHWAR PRADHAN 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074485 VARSHA ANKUSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 GANAGAPUR MH-15-007-056-001/49
(AMBELOHAL) 		1815007000NRG24131220230891320 13/12/2023 ANTIKA RAMESH PRADHAN 1815007WL050950 ANTIKA RAMESH PRADHAN 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074486 Mrs. ANTIKA RAMESH PRADHAN CENTRAL BANK OF INDIA(607115)
457 GANAGAPUR MH-15-007-056-001/49
(AMBELOHAL) 		1815007000NRG24131220230891321 13/12/2023 RAJESH RAMESH PRADHAN 1815007WL050950 RAJESH RAMESH PRADHAN 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074484 RAJESH RAMESH PRADHAN AXIS BANK(607153)
458 GANAGAPUR MH-15-007-056-001/49
(AMBELOHAL) 		1815007000NRG24131220230891322 13/12/2023 Shital Kiran Pradhan 1815007WL050950 Shital Kiran Pradhan 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074493 Shital Kiran Pradhan IDFC BANK LIMITED(608117)
459 GANAGAPUR MH-15-007-056-001/7126
(AMBELOHAL) 		1815007000NRG24131220230891323 13/12/2023 KIRAN KRUSHNA BALLAL 1815007WL050950 KIRAN KRUSHNA BALLAL 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240075132 Mr. KIRAN KRUSHNA BALLAL CENTRAL BANK OF INDIA(607115)
460 GANAGAPUR MH-15-007-056-001/946
(AMBELOHAL) 		1815007000NRG24131220230891343 13/12/2023 SUVARNA LAXMAN PRADHAN 1815007WL050950 SUVARNA LAXMAN PRADHAN 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240075057 SUVARNA LAXMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANAGAPUR MH-15-007-067-001/15
(WADGAON) 		1815007000NRG24131220230894124 13/12/2023 DNYANESHWAR MACHHINDRA BORADE 1815007WL051052 DNYANESHWAR MACHHINDRA BORADE 00415 SBIN0022002 1608 1608 Processed 01/03/2024 A061240075094 DNYANESHWAR MACHHINDRA BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-067-001/191
(WADGAON) 		1815007000NRG24131220230894130 13/12/2023 ANKUSH NAMDEO BORADE 1815007WL051052 ANKUSH NAMDEO BORADE 00415 SBIN0022002 1620 1620 Processed 01/03/2024 A061240075027 Mr. ANKUSH NAMDEV BORADE CENTRAL BANK OF INDIA(607115)
463 GANAGAPUR MH-15-007-067-001/33
(WADGAON) 		1815007000NRG24131220230894160 13/12/2023 VANDANA VISHNU BORADE 1815007WL051052 VANDANA VISHNU BORADE 00415 SBIN0022002 1626 1626 Processed 01/03/2024 A061240075096 Miss. VANDANA VISHNU BORADE CENTRAL BANK OF INDIA(607115)
464 GANAGAPUR MH-15-007-067-004/157
(WADGAON) 		1815007000NRG24131220230894189 13/12/2023 Kavita Babasaheb Borade 1815007WL051052 Kavita Babasaheb Borade 00415 SBIN0022002 1626 1626 Processed 01/03/2024 A061240075097 Mrs. Kavita Babasaheb Bhagat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17904 17904
465 GANAGAPUR MH-15-007-043-001/362
(NAWABPUR) 		1815007000NRG24131220230893193 13/12/2023 ANKITA SOMNATH HAPSE 1815007WL051019 ANKITA SOMNATH HAPSE 00662 BDBL0001271 1632 1632 Processed 01/03/2024 A061240074136 Miss. ANKITA PRAKASH SARODE CENTRAL BANK OF INDIA(607115)
466 GANAGAPUR MH-15-007-043-001/362
(NAWABPUR) 		1815007000NRG24131220230893191 13/12/2023 ANKITA SOMNATH HAPSE 1815007WL051019 ANKITA SOMNATH HAPSE 00662 BDBL0001271 1620 1620 Processed 01/03/2024 A061240074137 Miss. ANKITA PRAKASH SARODE CENTRAL BANK OF INDIA(607115)
SubTotal 3252 3252
467 GANAGAPUR MH-15-007-004-001/295
(WARKHED) 		1815007000NRG24131220230892474 13/12/2023 DIPAK SHANKAR MATKAR 1815007WL051006 DIPAK SHANKAR MATKAR 00666 IDFB0040101 1602 1602 Processed 01/03/2024 A061240074409 Dipak Shankar Matkar IDFC BANK LIMITED(608117)
SubTotal 1602 1602
468 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24131220230892454 13/12/2023 LATABAI RAMKISAN MATKAR 1815007WL051006 LATABAI RAMKISAN MATKAR 00691 IPOS0000001 1602 1602 Processed 01/03/2024 A061240074384 LATABAI RAMKISAN MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-004-001/569
(WARKHED) 		1815007000NRG24131220230892981 13/12/2023 AMOL PRAKASH JANRAO 1815007WL051016 AMOL PRAKASH JANRAO 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074376 AMOL PRAKASH JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 GANAGAPUR MH-15-007-004-001/672
(WARKHED) 		1815007000NRG24131220230892987 13/12/2023 SWATI SHARAD MEKDE 1815007WL051016 SWATI SHARAD MEKDE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074391 SWATI SHARAD MEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-004-001/703
(WARKHED) 		1815007000NRG24131220230892571 13/12/2023 Sagar Annasahab Janrao 1815007WL051008 Sagar Annasahab Janrao 00691 IPOS0000001 1602 1602 Processed 01/03/2024 A061240074374 MR SAGAR ANNASAHEB JANRAO STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-004-001/719
(WARKHED) 		1815007000NRG24131220230892510 13/12/2023 Lahanubai Raghunath Deokar 1815007WL051006 Lahanubai Raghunath Deokar 00691 IPOS0000001 1602 1602 Processed 01/03/2024 A061240074385 Lahanubai Raghunath Deokar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-004-001/869
(WARKHED) 		1815007000NRG24131220230892523 13/12/2023 Dadasaheb Suryabhan Janrao 1815007WL051006 Dadasaheb Suryabhan Janrao 00691 IPOS0000001 1602 1602 Processed 01/03/2024 A061240074386 Dadasaheb Suryabhan Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-004-001/870
(WARKHED) 		1815007000NRG24131220230892525 13/12/2023 Archana Krushna Sonawane 1815007WL051006 Archana Krushna Sonawane 00691 IPOS0000001 1602 1602 Processed 01/03/2024 A061240074383 Miss. ARCHANA DWARKADAS KALDHATE BANK OF MAHARASHTRA(607387)
475 GANAGAPUR MH-15-007-004-001/987
(WARKHED) 		1815007000NRG24131220230892994 13/12/2023 SAVITA KAILASH SONWANE 1815007WL051016 SAVITA KAILASH SONWANE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074390 SAVITA KAILAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANAGAPUR MH-15-007-004-001/988
(WARKHED) 		1815007000NRG24131220230892996 13/12/2023 SANGITA GANESH SONAWANE 1815007WL051016 SANGITA GANESH SONAWANE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074381 SANGITA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007000NRG24131220230883442 13/12/2023 Aishwarya Dnyaneshwar Gaikwad 1815007WL050648 Aishwarya Dnyaneshwar Gaikwad 00691 IPOS0000001 1608 1608 Processed 01/03/2024 A061240074375 AISHVARYA DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 GANAGAPUR MH-15-007-011-001/956
(BABHULGAON) 		1815007000NRG24131220230883515 13/12/2023 ASWHINI RUSHIKESH KUKLARE 1815007WL050649 ASWHINI RUSHIKESH KUKLARE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074378 ASHVINI RUSHIKESH KUKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
479 GANAGAPUR MH-15-007-011-001/957
(BABHULGAON) 		1815007000NRG24131220230883516 13/12/2023 KALPANA KAMESH KUKLARE 1815007WL050649 KALPANA KAMESH KUKLARE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074379 KALPANA WALMIK DHANURE INDIA POST PAYMENTS BANK LIMITED(508528)
480 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007000NRG24131220230883537 13/12/2023 ARCHANA BABAN MORE 1815007WL050649 ARCHANA BABAN MORE 00691 IPOS0000001 1596 1596 Processed 01/03/2024 A061240074393 ARCHANA BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
481 GANAGAPUR MH-15-007-012-001/447
(BUTTE WADGAON) 		1815007000NRG24131220230889698 13/12/2023 LILABAI RAMKISAN KHEDKAR 1815007WL050887 LILABAI RAMKISAN KHEDKAR 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074389 LILABAI RAMKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-051-003/39
(SIRESAIGAON) 		1815007000NRG24131220230885490 13/12/2023 Manisha Pravin Jagtap 1815007WL050716 Manisha Pravin Jagtap 00691 IPOS0000001 1626 1626 Processed 01/03/2024 A061240074380 Manisha Pravin Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-079-001/1087
(MANJRI) 		1815007000NRG24131220230893298 13/12/2023 Kaveri Ashok Kasane 1815007WL051024 Kaveri Ashok Kasane 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074377 Kaveri Ashok Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-079-001/1146
(MANJRI) 		1815007000NRG24131220230893341 13/12/2023 Vaishali Shainath Misal 1815007WL051025 Vaishali Shainath Misal 00691 IPOS0000001 1275 1275 Processed 01/03/2024 A061240074388 VAISHALI SHAINATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 GANAGAPUR MH-15-007-079-001/1148
(MANJRI) 		1815007000NRG24131220230893404 13/12/2023 Jyoti Yogesh Salunke 1815007WL051028 Jyoti Yogesh Salunke 00691 IPOS0000001 1608 1608 Processed 01/03/2024 A061240074387 JYOTI YOGESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
486 GANAGAPUR MH-15-007-084-001/533
(ASEGAON) 		1815007000NRG24131220230887892 13/12/2023 KAMALBAI EKNATH JADHAV 1815007WL050820 KAMALBAI EKNATH JADHAV 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074382 KAMALBAI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-084-001/607
(ASEGAON) 		1815007000NRG24131220230887893 13/12/2023 DNYANESHWAR EKANATH JADHAV 1815007WL050820 DNYANESHWAR EKANATH JADHAV 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074392 DNYANESHWAR EKANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31941 31941
488 GANAGAPUR MH-15-007-004-001/299
(WARKHED) 		1815007000NRG24131220230893143 13/12/2023 SUMANBAI MURLIDHAR WAGH 1815007WL051018 SUMANBAI MURLIDHAR WAGH 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074338 MRS SUMANBAI MURLIDHAR WAGH STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-004-001/549
(WARKHED) 		1815007000NRG24131220230893152 13/12/2023 MANOJ KARBHARI CHAVARE 1815007WL051018 MANOJ KARBHARI CHAVARE 00730 YESB0AURDCC 1360 1360 Processed 01/03/2024 A061240074349 MANOJ KARBHARI CHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-004-001/791
(WARKHED) 		1815007000NRG24131220230894033 13/12/2023 NIRMALABAI DILIP WAGH 1815007WL051047 NIRMALABAI DILIP WAGH 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074334 NIRMALABAI DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-004-001/800
(WARKHED) 		1815007000NRG24131220230894035 13/12/2023 MHASU PATILBA BHALSING 1815007WL051047 MHASU PATILBA BHALSING 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074320 MHASU PATILBA BHALSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-004-001/826
(WARKHED) 		1815007000NRG24131220230892519 13/12/2023 CHANDRAKANT KARBHARI JANRAO 1815007WL051006 CHANDRAKANT KARBHARI JANRAO 00730 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240074341 CHANDRAKANT KARBHARI JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24131220230883493 13/12/2023 WALMIK PUNJABA MORE 1815007WL050648 WALMIK PUNJABA MORE 00730 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240075000 WALMIK PUNJABA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-012-001/193
(BUTTE WADGAON) 		1815007000NRG24131220230889506 13/12/2023 ANKUSH LAXMAN RAUT 1815007WL050879 ANKUSH LAXMAN RAUT 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074300 ANKUSH LAXMAN RAUT BANK OF INDIA(508505)
495 GANAGAPUR MH-15-007-012-001/380
(BUTTE WADGAON) 		1815007000NRG24131220230889511 13/12/2023 RAGHUNATH EKANATH GAIKAWAD 1815007WL050879 RAGHUNATH EKANATH GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074267 RAGHUNATH EKANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-012-001/558
(BUTTE WADGAON) 		1815007000NRG24131220230889524 13/12/2023 NANDABAI LAXMAN TIVHADE 1815007WL050879 NANDABAI LAXMAN TIVHADE 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074295 NANDABAI LAXMAN TIVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-012-001/748
(BUTTE WADGAON) 		1815007000NRG24131220230889557 13/12/2023 Mukta Vikram Tiwade 1815007WL050879 Mukta Vikram Tiwade 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074308 Mukta Vikram Tiwade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-012-001/748
(BUTTE WADGAON) 		1815007000NRG24131220230889556 13/12/2023 Vikram Tulshiram Tivade 1815007WL050879 Vikram Tulshiram Tivade 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074303 Vikram Tulshiram Tivade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-013-001/488
(BAGDI) 		1815007000NRG24131220230892872 13/12/2023 ASHOK KISAN GUDADE 1815007WL051015 ASHOK KISAN GUDADE 00730 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074277 ASHOK KISAN GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-013-001/488
(BAGDI) 		1815007000NRG24131220230892873 13/12/2023 ASHOK KISAN GUDADE 1815007WL051015 ASHOK KISAN GUDADE 00730 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240074278 ASHOK KISAN GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24131220230886422 13/12/2023 RAHUL SIRJADHAR TAKE 1815007WL050763 RAHUL SIRJADHAR TAKE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074310 RAHUL GIRJADHAR TAKE ICICI BANK LTD(508534)
502 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24131220230886432 13/12/2023 SUMAN VINAYAK NAVLE 1815007WL050763 SUMAN VINAYAK NAVLE 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074311 SUMAN VINAYAK NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-016-001/849
(AKOLI WADGAON) 		1815007000NRG24131220230886449 13/12/2023 MANJUSHA TULASHIRA TAKE 1815007WL050763 MANJUSHA TULASHIRA TAKE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074309 MANJUSHA TULASHIRA TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-016-001/849
(AKOLI WADGAON) 		1815007000NRG24131220230886448 13/12/2023 TULSIRAM GIRJADHAR TAKE 1815007WL050763 TULSIRAM GIRJADHAR TAKE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074313 TULSIRAM GIRJADHAR TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-021-002/606
(RANJANGAON NARHARI) 		1815007000NRG24131220230890687 13/12/2023 KAUSHALYABAI UTTAM BARAHATE 1815007WL050917 KAUSHALYABAI UTTAM BARAHATE 00730 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074223 AUSHALYABAI UTTAM B BANK OF BARODA(606985)
506 GANAGAPUR MH-15-007-022-001/2001
(BHENDALA) 		1815007000NRG24131220230884219 13/12/2023 SAMPAT TATYABA TUPE 1815007WL050673 SAMPAT TATYABA TUPE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074314 SAMPAT TATYABA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-029-001/132
(BOLEGAON) 		1815007000NRG24131220230891171 13/12/2023 PUSHPA GAIKWAD 1815007WL050946 PUSHPA GAIKWAD 00730 YESB0AURDCC 1608 1608 Processed 01/03/2024 A061240074224 PUSHPA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-040-001/1153
(TURKABAD KHARADI) 		1815007000NRG24131220230889276 13/12/2023 TARABAI DEVIDAS TODKAR 1815007WL050864 TARABAI DEVIDAS TODKAR 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074274 TARABAI DEVIDAS TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007000NRG24131220230893165 13/12/2023 NARAYAN SADASHIV HAFASE 1815007WL051019 NARAYAN SADASHIV HAFASE 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074276 NARAYAN SADASHIV HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007000NRG24131220230893162 13/12/2023 NARAYAN SADASHIV HAFASE 1815007WL051019 NARAYAN SADASHIV HAFASE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074275 NARAYAN SADASHIV HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-043-001/361
(NAWABPUR) 		1815007000NRG24131220230893186 13/12/2023 GANESH NARAYAN HAPSE 1815007WL051019 GANESH NARAYAN HAPSE 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074283 GANESH NARAYAN HAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-043-001/361
(NAWABPUR) 		1815007000NRG24131220230893188 13/12/2023 GANESH NARAYAN HAPSE 1815007WL051019 GANESH NARAYAN HAPSE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074284 GANESH NARAYAN HAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-043-001/362
(NAWABPUR) 		1815007000NRG24131220230893190 13/12/2023 SOMNATH NARAYAN HAPSE 1815007WL051019 SOMNATH NARAYAN HAPSE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074281 SOMNATH NARAYAN HAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-043-001/362
(NAWABPUR) 		1815007000NRG24131220230893192 13/12/2023 SOMNATH NARAYAN HAPSE 1815007WL051019 SOMNATH NARAYAN HAPSE 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074282 SOMNATH NARAYAN HAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-051-001/164
(SIRESAIGAON) 		1815007000NRG24131220230885677 13/12/2023 LAXMAN KASHINATH JAGTAP 1815007WL050725 LAXMAN KASHINATH JAGTAP 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074232 LAXMAN KASHINATH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
516 GANAGAPUR MH-15-007-051-001/387
(SIRESAIGAON) 		1815007000NRG24131220230885792 13/12/2023 SURRYA ANWAR SHAIKH 1815007WL050728 SURRYA ANWAR SHAIKH 00730 YESB0AURDCC 1560 1560 Processed 01/03/2024 A061240074259 Mr. Surrya Anvar Shaikh BANK OF MAHARASHTRA(607387)
517 GANAGAPUR MH-15-007-051-001/394
(SIRESAIGAON) 		1815007000NRG24131220230885471 13/12/2023 SANGITA RAVSAHEB JAGTAP 1815007WL050716 SANGITA RAVSAHEB JAGTAP 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074250 SANGITA RAVSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-051-001/400
(SIRESAIGAON) 		1815007000NRG24131220230885472 13/12/2023 RAGHUNATH DAMU JAGTAP 1815007WL050716 RAGHUNATH DAMU JAGTAP 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074266 RAGHUNATH DAMU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-051-001/408
(SIRESAIGAON) 		1815007000NRG24131220230885705 13/12/2023 SONU MOHAN ALHAD 1815007WL050725 SONU MOHAN ALHAD 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074254 SONU MOHAN ALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-051-001/416
(SIRESAIGAON) 		1815007000NRG24131220230892620 13/12/2023 SHUBHANGI SANJAY ALANJKAR 1815007WL051011 SHUBHANGI SANJAY ALANJKAR 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074268 SHUBHANGI SANJAY ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-056-001/183
(AMBELOHAL) 		1815007000NRG24131220230891309 13/12/2023 VIJAY BHAGINATH PRADHAN 1815007WL050950 VIJAY BHAGINATH PRADHAN 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074315 VIJAY BHAGINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-079-001/783
(MANJRI) 		1815007000NRG24131220230893476 13/12/2023 YUVRAJ RANGNATH ROKADE 1815007WL051029 YUVRAJ RANGNATH ROKADE 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074353 YUVRAJ RANGNATH ROKADE KOTAK MAHINDRA BANK LTD(607420)
523 GANAGAPUR MH-15-007-079-001/907
(MANJRI) 		1815007000NRG24131220230893383 13/12/2023 Bapusaheb Trimbak Sumb 1815007WL051025 Bapusaheb Trimbak Sumb 00730 YESB0AURDCC 1355 1355 Processed 01/03/2024 A061240074327 Mr. BAPUSAHEB TRIMBAK SUMB MAHARASHTRA GRAMIN BANK(607000)
524 GANAGAPUR MH-15-007-079-001/919
(MANJRI) 		1815007000NRG24131220230893442 13/12/2023 Ganesh Bapusaheb Sumb 1815007WL051028 Ganesh Bapusaheb Sumb 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074344 Mr. Ganesh Bapusaheb Sumb MAHARASHTRA GRAMIN BANK(607000)
525 GANAGAPUR MH-15-007-084-001/1283
(ASEGAON) 		1815007000NRG24131220230887891 13/12/2023 Sahebrao Eknath Jadhav 1815007WL050820 Sahebrao Eknath Jadhav 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074363 Sahebrao Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-084-001/1289
(ASEGAON) 		1815007000NRG24131220230887907 13/12/2023 Vishnu Eknath Jadhav 1815007WL050821 Vishnu Eknath Jadhav 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074364 Vishnu Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-108-001/150
(PRATAPPUR WADI) 		1815007000NRG24131220230891127 13/12/2023 sadik musa shaikh 1815007WL050944 sadik musa shaikh 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074357 SADIK MUSA SHAIKH PUNJAB NATIONAL BANK(508568)
528 GANAGAPUR MH-15-007-108-001/159
(PRATAPPUR WADI) 		1815007000NRG24131220230891128 13/12/2023 SAMAD AHEMAD SHEKH 1815007WL050944 SAMAD AHEMAD SHEKH 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074355 SAMAD AHEMAD SHEKH PUNJAB NATIONAL BANK(508568)
SubTotal 66021 66021
529 GANAGAPUR MH-15-007-051-001/167
(SIRESAIGAON) 		1815007000NRG24131220230892617 13/12/2023 SOMNATH LAXMAN GARUD 1815007WL051011 SOMNATH LAXMAN GARUD 1143 MAHG0005116 1626 1626 Processed 01/03/2024 A061240074155 SOMNATH LAXMAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
530 GANAGAPUR MH-15-007-012-001/133
(BUTTE WADGAON) 		1815007000NRG24131220230889501 13/12/2023 SHAILA SANTOSH NIKAM 1815007WL050879 SHAILA SANTOSH NIKAM 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074425 Miss. Shaila Santosh Nikam MAHARASHTRA GRAMIN BANK(607000)
531 GANAGAPUR MH-15-007-012-001/30
(BUTTE WADGAON) 		1815007000NRG24131220230889507 13/12/2023 GORAKH LAXMAN KHEDAKAR 1815007WL050879 GORAKH LAXMAN KHEDAKAR 1143 MAHG0005120 1614 1614 Processed 01/03/2024 A061240075054 Mr. Gorakh Laxman Khedkar MAHARASHTRA GRAMIN BANK(607000)
532 GANAGAPUR MH-15-007-012-001/509
(BUTTE WADGAON) 		1815007000NRG24131220230889518 13/12/2023 MAGESH LAXIMAN TIVHADE 1815007WL050879 MAGESH LAXIMAN TIVHADE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074506 MAGESH LAXIMAN TIVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-012-001/509
(BUTTE WADGAON) 		1815007000NRG24131220230889519 13/12/2023 YOGITA MAGESH TIVHADE 1815007WL050879 YOGITA MAGESH TIVHADE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074505 YOGITA MANGESH TIVADE MAHARASHTRA GRAMIN BANK(607000)
534 GANAGAPUR MH-15-007-012-001/519
(BUTTE WADGAON) 		1815007000NRG24131220230889520 13/12/2023 SHIWAJI BALASAHEB SHINDE 1815007WL050879 SHIWAJI BALASAHEB SHINDE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074479 Mr. Shivaji Babasheb Shinde MAHARASHTRA GRAMIN BANK(607000)
535 GANAGAPUR MH-15-007-012-001/524
(BUTTE WADGAON) 		1815007000NRG24131220230889521 13/12/2023 BALASAHEB JANARDHAN SHINDE 1815007WL050879 BALASAHEB JANARDHAN SHINDE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075031 BALASAHEB JANARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
536 GANAGAPUR MH-15-007-012-001/57
(BUTTE WADGAON) 		1815007000NRG24131220230889708 13/12/2023 RATNA DATTU KHEDAKAR 1815007WL050887 RATNA DATTU KHEDAKAR 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074456 Mr. Ratnabai Dattu Khedkar MAHARASHTRA GRAMIN BANK(607000)
537 GANAGAPUR MH-15-007-012-001/588
(BUTTE WADGAON) 		1815007000NRG24131220230889534 13/12/2023 GANESH DEVIDAS KHEDKAR 1815007WL050879 GANESH DEVIDAS KHEDKAR 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240074503 GANESH DEVIDAS KHEDKAR BANK OF INDIA(508505)
538 GANAGAPUR MH-15-007-012-001/621
(BUTTE WADGAON) 		1815007000NRG24131220230889539 13/12/2023 SANTOSH MOTI MUSALE 1815007WL050879 SANTOSH MOTI MUSALE 1143 MAHG0005120 1614 1614 Processed 01/03/2024 A061240075052 SANTOSH MOTI MUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-012-001/666
(BUTTE WADGAON) 		1815007000NRG24131220230889545 13/12/2023 PRAMOD RGHUNATH GAYKAWAD 1815007WL050879 PRAMOD RGHUNATH GAYKAWAD 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074501 Master PRAMOD MGF RAGHUNATH GAIKWAD BANK OF MAHARASHTRA(607387)
540 GANAGAPUR MH-15-007-012-001/676
(BUTTE WADGAON) 		1815007000NRG24131220230889547 13/12/2023 MANGAL SANDIP TIWADE 1815007WL050879 MANGAL SANDIP TIWADE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074502 Mrs. Mangal Sandip Tivade MAHARASHTRA GRAMIN BANK(607000)
541 GANAGAPUR MH-15-007-012-001/676
(BUTTE WADGAON) 		1815007000NRG24131220230889546 13/12/2023 SANDIP LAXMAN TIWADE 1815007WL050879 SANDIP LAXMAN TIWADE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074504 Mr. SANDIP LAXMAN TIWADE CENTRAL BANK OF INDIA(607115)
542 GANAGAPUR MH-15-007-012-001/716
(BUTTE WADGAON) 		1815007000NRG24131220230889552 13/12/2023 Ashwini Vijay Tivade 1815007WL050879 Ashwini Vijay Tivade 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074464 Ms. ASHWANI VIJAY TIWADE MAHARASHTRA GRAMIN BANK(607000)
543 GANAGAPUR MH-15-007-012-001/725
(BUTTE WADGAON) 		1815007000NRG24131220230889554 13/12/2023 Gokul Ambadas Tivade 1815007WL050879 Gokul Ambadas Tivade 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240074500 Mr. Gokul Abadas Tivade MAHARASHTRA GRAMIN BANK(607000)
544 GANAGAPUR MH-15-007-012-001/740
(BUTTE WADGAON) 		1815007000NRG24131220230889555 13/12/2023 Amol Babasaheb Tiwade 1815007WL050879 Amol Babasaheb Tiwade 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240074499 Mr. AMOL BABASAHEB TIVHADE CENTRAL BANK OF INDIA(607115)
545 GANAGAPUR MH-15-007-012-001/752
(BUTTE WADGAON) 		1815007000NRG24131220230889558 13/12/2023 Akshay Gorakhnath Khedkar 1815007WL050879 Akshay Gorakhnath Khedkar 1143 MAHG0005120 1614 1614 Processed 01/03/2024 A061240075053 Mr. Akshay Gorakhnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
546 GANAGAPUR MH-15-007-032-001/300
(SIREGAON) 		1815007000NRG24131220230890712 13/12/2023 ASHOK KUNDALIK KARHALE 1815007WL050919 ASHOK KUNDALIK KARHALE 1143 MAHG0005120 1365 1365 Processed 01/03/2024 A061240074399 ASHOK KUNDALIK KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-032-001/300
(SIREGAON) 		1815007000NRG24131220230890713 13/12/2023 SHOBHABAI ASHOK KARHALE 1815007WL050919 SHOBHABAI ASHOK KARHALE 1143 MAHG0005120 1365 1365 Processed 01/03/2024 A061240074400 SHOBHABAI ASHOK KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-032-001/301
(SIREGAON) 		1815007000NRG24131220230890714 13/12/2023 BHIMRAJ KISAN PATRE 1815007WL050919 BHIMRAJ KISAN PATRE 1143 MAHG0005120 1360 1360 Processed 01/03/2024 A061240074153 Mr. BHIMRAJ KISAN PATARE MAHARASHTRA GRAMIN BANK(607000)
549 GANAGAPUR MH-15-007-032-001/301
(SIREGAON) 		1815007000NRG24131220230890715 13/12/2023 MATHURABAI BHIMRAJ PATRE 1815007WL050919 MATHURABAI BHIMRAJ PATRE 1143 MAHG0005120 1360 1360 Processed 01/03/2024 A061240074154 MATHURABAI BHIMRAJ PATARE MAHARASHTRA GRAMIN BANK(607000)
550 GANAGAPUR MH-15-007-051-001/1051
(SIRESAIGAON) 		1815007000NRG24131220230885431 13/12/2023 Megha Alim Shaikh 1815007WL050716 Megha Alim Shaikh 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240075048 Megha Alim Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-051-001/166
(SIRESAIGAON) 		1815007000NRG24131220230885453 13/12/2023 SHARDABAI UTTAM SONVANE 1815007WL050716 SHARDABAI UTTAM SONVANE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240075047 SHARDABAI UTTAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-051-001/252
(SIRESAIGAON) 		1815007000NRG24131220230885781 13/12/2023 KADUBAI GORAKHANATH JAGTAP 1815007WL050728 KADUBAI GORAKHANATH JAGTAP 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240075123 KADUBAI GORAKHANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-051-001/80
(SIRESAIGAON) 		1815007000NRG24131220230885797 13/12/2023 HARIDAS RUSTUM NEMANE 1815007WL050728 HARIDAS RUSTUM NEMANE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074451 HARIDAS RUSTUM NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-077-003/1002
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894256 13/12/2023 Kavita Ramesh Dube 1815007WL051060 Kavita Ramesh Dube 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075143 KAVITA RAMESH DUBE RATNAKAR BANK(607393)
555 GANAGAPUR MH-15-007-077-003/1002
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894255 13/12/2023 RAMESH LAXMAN DUBE 1815007WL051060 RAMESH LAXMAN DUBE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075141 RAMESH LAXMAN DUBE MAHARASHTRA GRAMIN BANK(607000)
556 GANAGAPUR MH-15-007-077-003/1432
(SAWANGI ( lasur station )) 		1815007000NRG24131220230894261 13/12/2023 YOSEF GANESH DUBE 1815007WL051060 YOSEF GANESH DUBE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074491 MR YOSEF GANESH DUBE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-081-001/612
(WADALI) 		1815007000NRG24131220230893573 13/12/2023 VANDANA BHAGWAN DONDE 1815007WL051032 VANDANA BHAGWAN DONDE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075008 VANDANA BHAGWAN DONDE MAHARASHTRA GRAMIN BANK(607000)
558 GANAGAPUR MH-15-007-081-001/644
(WADALI) 		1815007000NRG24131220230893574 13/12/2023 KISHOR PUNDALIK DONDE 1815007WL051032 KISHOR PUNDALIK DONDE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075062 KISHOR PUNDALIK DONDE BANK OF MAHARASHTRA(607387)
SubTotal 46178 46178
559 GANAGAPUR MH-15-007-016-001/182
(AKOLI WADGAON) 		1815007000NRG24131220230886413 13/12/2023 RANI GANESH NAVLE 1815007WL050763 RANI GANESH NAVLE 1143 MAHG0005124 1620 1620 Processed 01/03/2024 A061240075038 RANI GANESH NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
560 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24131220230886419 13/12/2023 SUMANBAI DEVIDAS NARODE 1815007WL050763 SUMANBAI DEVIDAS NARODE 1143 MAHG0005124 1620 1620 Processed 01/03/2024 A061240074520 SUMANBAI DEVIDAS NARODE INDUSIND BANK(607189)
561 GANAGAPUR MH-15-007-016-001/289
(AKOLI WADGAON) 		1815007000NRG24131220230886466 13/12/2023 Radhabai Sanjay Narode 1815007WL050764 Radhabai Sanjay Narode 1143 MAHG0005124 1608 1608 Processed 01/03/2024 A061240074512 Mrs. RADHABAI SANJAY NARODE MAHARASHTRA GRAMIN BANK(607000)
562 GANAGAPUR MH-15-007-016-001/317
(AKOLI WADGAON) 		1815007000NRG24131220230886470 13/12/2023 BHAUSAHEB GANPAT VAIKAR 1815007WL050764 BHAUSAHEB GANPAT VAIKAR 1143 MAHG0005124 1608 1608 Processed 01/03/2024 A061240074158 BHAUSAHEB GANPAT VAIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-016-001/328
(AKOLI WADGAON) 		1815007000NRG24131220230886424 13/12/2023 ASHOK GORAKHNATH TAKE 1815007WL050763 ASHOK GORAKHNATH TAKE 1143 MAHG0005124 1620 1620 Processed 01/03/2024 A061240074156 ASHOK GORAKHNATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-016-001/340
(AKOLI WADGAON) 		1815007000NRG24131220230886476 13/12/2023 BHARATSINGH VITHT 1815007WL050764 BHARATSINGH VITHT 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240074157 BHARATSINGH VITHT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24131220230886431 13/12/2023 VINAYAK CHANDRABHAN NAVLE 1815007WL050763 VINAYAK CHANDRABHAN NAVLE 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240075037 Mr. Vinayakrao Chandrabhan Navale MAHARASHTRA GRAMIN BANK(607000)
566 GANAGAPUR MH-15-007-016-001/743
(AKOLI WADGAON) 		1815007000NRG24131220230886504 13/12/2023 ASHA BABASAHEB KAKADE 1815007WL050764 ASHA BABASAHEB KAKADE 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240074413 Mr. ASHA BABASAHEB KAKADE MAHARASHTRA GRAMIN BANK(607000)
567 GANAGAPUR MH-15-007-016-001/743
(AKOLI WADGAON) 		1815007000NRG24131220230886503 13/12/2023 BABASAHEB SANJAY KAKADE 1815007WL050764 BABASAHEB SANJAY KAKADE 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240074412 BABASAHEB SANJAY KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANAGAPUR MH-15-007-016-001/882
(AKOLI WADGAON) 		1815007000NRG24131220230886453 13/12/2023 SATHISH BALASAHEB TATHE 1815007WL050763 SATHISH BALASAHEB TATHE 1143 MAHG0005124 1638 1638 Processed 01/03/2024 A061240075036 Mr. SATHISH BALASAHEB/BABASAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
569 GANAGAPUR MH-15-007-016-001/889
(AKOLI WADGAON) 		1815007000NRG24131220230886455 13/12/2023 BABASAHEB DAMU TATHE 1815007WL050763 BABASAHEB DAMU TATHE 1143 MAHG0005124 819 819 Processed 01/03/2024 A061240075035 BABASAHEB DAMU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-016-001/926
(AKOLI WADGAON) 		1815007000NRG24131220230886511 13/12/2023 SUNIL SANJAY KAKADE 1815007WL050764 SUNIL SANJAY KAKADE 1143 MAHG0005124 1608 1608 Processed 01/03/2024 A061240074414 SUNIL SANJAY KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
571 GANAGAPUR MH-15-007-016-001/935
(AKOLI WADGAON) 		1815007000NRG24131220230886456 13/12/2023 BASHIR RASHID SAYYAD 1815007WL050763 BASHIR RASHID SAYYAD 1143 MAHG0005124 1638 1638 Processed 01/03/2024 A061240075019 Mr. BASHIR RASHID SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20301 20301
572 GANAGAPUR MH-15-007-004-001/846
(WARKHED) 		1815007000NRG24131220230892581 13/12/2023 YOGESH VILAS JANRAO 1815007WL051008 YOGESH VILAS JANRAO 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240074446 Mr. Yogesh Vilas Janrao MAHARASHTRA GRAMIN BANK(607000)
573 GANAGAPUR MH-15-007-004-001/979
(WARKHED) 		1815007000NRG24131220230892533 13/12/2023 JANRAO SHIVAJI KARBHARI 1815007WL051006 JANRAO SHIVAJI KARBHARI 1143 MAHG0005125 1590 1590 Processed 01/03/2024 A061240074140 SHIVAJI KARBHARI JANRAO ICICI BANK LTD(508534)
574 GANAGAPUR MH-15-007-004-001/988
(WARKHED) 		1815007000NRG24131220230892995 13/12/2023 GANESH ANNASAHEB SONAWANE 1815007WL051016 GANESH ANNASAHEB SONAWANE 1143 MAHG0005125 1614 1614 Processed 01/03/2024 A061240074144 Mr. GANESH ANNASAHEB SONAWANE MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-013-001/355
(BAGDI) 		1815007000NRG24131220230892669 13/12/2023 SURESH JALINDAR BODKHE 1815007WL051012 SURESH JALINDAR BODKHE 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240074145 Mr. SURESH JALINDAR BODKHE MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-013-001/355
(BAGDI) 		1815007000NRG24131220230892671 13/12/2023 SURESH JALINDAR BODKHE 1815007WL051012 SURESH JALINDAR BODKHE 1143 MAHG0005125 1590 1590 Processed 01/03/2024 A061240074146 Mr. SURESH JALINDAR BODKHE MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-013-001/93
(BAGDI) 		1815007000NRG24131220230892760 13/12/2023 TUKARAM MACHINDRABODKHAE 1815007WL051012 TUKARAM MACHINDRABODKHAE 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240074142 TUKARAM MACHHINDRANATH BODAKHE HDFC BANK LTD(607152)
578 GANAGAPUR MH-15-007-013-001/93
(BAGDI) 		1815007000NRG24131220230892762 13/12/2023 TUKARAM MACHINDRABODKHAE 1815007WL051012 TUKARAM MACHINDRABODKHAE 1143 MAHG0005125 1590 1590 Processed 01/03/2024 A061240074143 TUKARAM MACHHINDRANATH BODAKHE HDFC BANK LTD(607152)
579 GANAGAPUR MH-15-007-021-002/246
(RANJANGAON NARHARI) 		1815007000NRG24131220230890683 13/12/2023 Shubham Uttam Barahate 1815007WL050917 Shubham Uttam Barahate 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240074511 Mr. Shubham Uttam Barahate MAHARASHTRA GRAMIN BANK(607000)
580 GANAGAPUR MH-15-007-023-001/1002
(JAMGAON) 		1815007000NRG24131220230894298 13/12/2023 RAFIK JAMAL SHAIKH 1815007WL051063 RAFIK JAMAL SHAIKH 1143 MAHG0005125 1365 1365 Processed 01/03/2024 A061240074138 RAFIK JAMAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-029-001/5
(BOLEGAON) 		1815007000NRG24131220230891192 13/12/2023 JANAKABAI SUBHASH FATANGDE 1815007WL050946 JANAKABAI SUBHASH FATANGDE 1143 MAHG0005125 1602 1602 Processed 01/03/2024 A061240074462 Mrs. JANKABAI SUBHASH FATANGADE BANK OF MAHARASHTRA(607387)
582 GANAGAPUR MH-15-007-043-001/122
(NAWABPUR) 		1815007000NRG24131220230893161 13/12/2023 AASARAM PANDHARINATH PAHUNE 1815007WL051019 AASARAM PANDHARINATH PAHUNE 1143 MAHG0005125 1632 1632 Processed 01/03/2024 A061240074141 AASARAM PANDHARINATH PAHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-043-001/178
(NAWABPUR) 		1815007000NRG24131220230893086 13/12/2023 ANVAR YUSUF PATHAN 1815007WL051017 ANVAR YUSUF PATHAN 1143 MAHG0005125 1626 1626 Processed 01/03/2024 A061240075144 ANWAR YUSUF PATHAN BANK OF BARODA(606985)
584 GANAGAPUR MH-15-007-043-001/178
(NAWABPUR) 		1815007000NRG24131220230893089 13/12/2023 ANVAR YUSUF PATHAN 1815007WL051017 ANVAR YUSUF PATHAN 1143 MAHG0005125 1614 1614 Processed 01/03/2024 A061240075145 ANWAR YUSUF PATHAN BANK OF BARODA(606985)
585 GANAGAPUR MH-15-007-043-001/30
(NAWABPUR) 		1815007000NRG24131220230893179 13/12/2023 SUNITA BHAGVAN KHNDAGALE 1815007WL051019 SUNITA BHAGVAN KHNDAGALE 1143 MAHG0005125 1602 1602 Processed 01/03/2024 A061240075103 MR BHAGWAN PANDHARINATH KHANDAGLE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-043-001/30
(NAWABPUR) 		1815007000NRG24131220230893180 13/12/2023 SUNITA BHAGVAN KHNDAGALE 1815007WL051019 SUNITA BHAGVAN KHNDAGALE 1143 MAHG0005125 1614 1614 Processed 01/03/2024 A061240075104 MR BHAGWAN PANDHARINATH KHANDAGLE STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-079-001/154
(MANJRI) 		1815007000NRG24131220230893348 13/12/2023 JAYRAM LAXMAN SUMB 1815007WL051025 JAYRAM LAXMAN SUMB 1143 MAHG0005125 1365 1365 Processed 01/03/2024 A061240075138 JAYRAM LAXMAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-079-001/186
(MANJRI) 		1815007000NRG24131220230893410 13/12/2023 DNYANESHWAR VITTHAL KASANE 1815007WL051028 DNYANESHWAR VITTHAL KASANE 1143 MAHG0005125 1626 1626 Processed 01/03/2024 A061240074152 Mr. DNYANESHWAR VITHAL KASANE MAHARASHTRA GRAMIN BANK(607000)
589 GANAGAPUR MH-15-007-079-001/186
(MANJRI) 		1815007000NRG24131220230893411 13/12/2023 SHOBHA DNYANESHWAR KASANE 1815007WL051028 SHOBHA DNYANESHWAR KASANE 1143 MAHG0005125 1626 1626 Processed 01/03/2024 A061240074147 Mrs. Shobha Dnyaneswar Kasane MAHARASHTRA GRAMIN BANK(607000)
590 GANAGAPUR MH-15-007-079-001/334
(MANJRI) 		1815007000NRG24131220230893424 13/12/2023 Sunil Bhausaheb Kasane 1815007WL051028 Sunil Bhausaheb Kasane 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240074449 Sunil Bhausaheb Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-079-001/376
(MANJRI) 		1815007000NRG24131220230893427 13/12/2023 Pravin Bhausaheb Kasane 1815007WL051028 Pravin Bhausaheb Kasane 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240075139 Mr. PRAVIN BHAUSAHEB KASANE MAHARASHTRA GRAMIN BANK(607000)
592 GANAGAPUR MH-15-007-079-001/376
(MANJRI) 		1815007000NRG24131220230893429 13/12/2023 Shubham Pravin Kasane 1815007WL051028 Shubham Pravin Kasane 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240075142 Mr. Shubham Pravin Kasane MAHARASHTRA GRAMIN BANK(607000)
593 GANAGAPUR MH-15-007-079-001/376
(MANJRI) 		1815007000NRG24131220230893428 13/12/2023 Vaishali Pravin Kasane 1815007WL051028 Vaishali Pravin Kasane 1143 MAHG0005125 1608 1608 Processed 01/03/2024 A061240075140 Mrs. VAISHALI PRAVIN KASANE MAHARASHTRA GRAMIN BANK(607000)
594 GANAGAPUR MH-15-007-079-001/588
(MANJRI) 		1815007000NRG24131220230893370 13/12/2023 SHOBHABAI KAILAS MAGHADE 1815007WL051025 SHOBHABAI KAILAS MAGHADE 1143 MAHG0005125 1365 1365 Processed 01/03/2024 A061240074459 Mrs. Shobhabai Kailas Maghade MAHARASHTRA GRAMIN BANK(607000)
595 GANAGAPUR MH-15-007-079-001/630
(MANJRI) 		1815007000NRG24131220230893323 13/12/2023 SUJATA SAJJAN KANASE 1815007WL051024 SUJATA SAJJAN KANASE 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240075061 Mrs. Sujata Sajjan Kanase MAHARASHTRA GRAMIN BANK(607000)
596 GANAGAPUR MH-15-007-079-001/780
(MANJRI) 		1815007000NRG24131220230893328 13/12/2023 Sangram Mukund Salunke 1815007WL051024 Sangram Mukund Salunke 1143 MAHG0005125 1350 1350 Processed 01/03/2024 A061240075070 Mr. Sangram Mukund Salunke MAHARASHTRA GRAMIN BANK(607000)
597 GANAGAPUR MH-15-007-079-001/854
(MANJRI) 		1815007000NRG24131220230893441 13/12/2023 Chhayabai Babanrao Sumb 1815007WL051028 Chhayabai Babanrao Sumb 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240075055 Chhayabai Babanrao Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-079-001/868
(MANJRI) 		1815007000NRG24131220230893280 13/12/2023 Chhaya Tatyarao Tupe 1815007WL051022 Chhaya Tatyarao Tupe 1143 MAHG0005125 1355 1355 Processed 01/03/2024 A061240075109 Mrs. CHHAYA TATYARAO TUPE MAHARASHTRA GRAMIN BANK(607000)
599 GANAGAPUR MH-15-007-079-001/945
(MANJRI) 		1815007000NRG24131220230893446 13/12/2023 Siddharth Chhabu Kolshe 1815007WL051028 Siddharth Chhabu Kolshe 1143 MAHG0005125 1626 1626 Processed 01/03/2024 A061240075120 Mr. Siddharth Chhabu Kolshe MAHARASHTRA GRAMIN BANK(607000)
600 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007000NRG24131220230894057 13/12/2023 VIJAY SAKHARAM MHASRUP 1815007WL051048 VIJAY SAKHARAM MHASRUP 1143 MAHG0005125 1632 1632 Processed 01/03/2024 A061240074139 VIJAY SAKHARAM MHASRUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45518 45518
Total 954713 954713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 96976
2 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bank of India BKID0000684 LASUR STATION 40086
3 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bank of Maharastra MAHB0000271 GANGAPUR 65006
4 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bank of Maharastra MAHB0000625 TURKABAD 39054
5 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bank of Maharastra MAHB0001096 DHOREGAON 17760
6 GANAGAPUR MH1815007999_131223APB_FTO_317733 Central Bank Of India CBIN0281163 LASUR STATION 107302
7 GANAGAPUR MH1815007999_131223APB_FTO_317733 Central Bank Of India CBIN0282614 WALUJ 9792
8 GANAGAPUR MH1815007999_131223APB_FTO_317733 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
9 GANAGAPUR MH1815007999_131223APB_FTO_317733 Distt.Central Coop.Bank YESB0AUR129 SIDHANATHWADGAON 1638
10 GANAGAPUR MH1815007999_131223APB_FTO_317733 Distt.Central Coop.Bank YESB0AUR138 ASSEGAON 1638
11 GANAGAPUR MH1815007999_131223APB_FTO_317733 Distt.Central Coop.Bank YESB0AURDCC HO 208029
12 GANAGAPUR MH1815007999_131223APB_FTO_317733 IDBI BANK IBKL0001568 Gangapur 14298
13 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0003538 VAIJAPUR 1632
14 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0005361 MALIWADA 14742
15 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0017677 Lasur Station 46162
16 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0020010 GANGAPUR 12407
17 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0020013 LASUR 19500
18 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0020270 DEVAL GANAGAPUR 3240
19 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0020638 NAWARGAON 19470
20 GANAGAPUR MH1815007999_131223APB_FTO_317733 State Bank of India SBIN0022002 AMBELOHAL 17904
21 GANAGAPUR MH1815007999_131223APB_FTO_317733 Bandhan Bank Limited BDBL0001271 Gangapur 3252
22 GANAGAPUR MH1815007999_131223APB_FTO_317733 IDFC Bank IDFB0040101 BKK-Naman 1602
23 GANAGAPUR MH1815007999_131223APB_FTO_317733 India Post Payments Bank IPOS0000001 AURANGABAD 31941
24 GANAGAPUR MH1815007999_131223APB_FTO_317733 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 66021
25 GANAGAPUR MH1815007999_131223APB_FTO_317733 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1626
26 GANAGAPUR MH1815007999_131223APB_FTO_317733 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 46178
27 GANAGAPUR MH1815007999_131223APB_FTO_317733 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 20301
28 GANAGAPUR MH1815007999_131223APB_FTO_317733 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 45518

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