Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_130224APB_FTO_388611
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-15-007-046-001/417
(SHINGI) 		1815007046NRG24090220241303852 13/02/2024 MADHAV SHRIPATI AARAN 1815007046WL073484 MADHAV SHRIPATI AARAN 00045 BARB0GANAUR 504 504 Processed 14/02/2024 0434552716 MS VIMALBAI MADHAV ARAN STATE BANK OF INDIA(508548)
2 GANAGAPUR MH-15-007-046-001/744
(SHINGI) 		1815007046NRG24090220241303362 13/02/2024 Asef Ayub Shaikh 1815007046WL073458 Asef Ayub Shaikh 00045 BARB0GANAUR 789 789 Processed 14/02/2024 0434552948 Mr. Asef Ayub Shaikh BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24110220241317384 13/02/2024 SUNIL MACHHINDRA TAMBE 1815007047WL074152 SUNIL MACHHINDRA TAMBE 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434553262 SUNIL MACHHINDRA TAM BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007047NRG24110220241317093 13/02/2024 OMKAR BHARAT BEDWAL 1815007047WL074146 OMKAR BHARAT BEDWAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434553171 OMKAR BHARAT BEDWAL BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007047NRG24110220241317115 13/02/2024 FULABAI SHAMSING BHAKAND 1815007047WL074146 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434553346 FULABAI SHAMSING BHAKAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24110220241317205 13/02/2024 RAHUL KAILAS BILVAL 1815007047WL074147 RAHUL KAILAS BILVAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434553119 RAHUL KAILAS BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007069NRG24090220241296630 13/02/2024 PRIYANKA RAHUL JAMDHADE 1815007069WL073098 PRIYANKA RAHUL JAMDHADE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434553274 MRS PRIYANKA RAHUL JAMDHADE STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-069-001/1290
(WAHEGAON) 		1815007069NRG24090220241297569 13/02/2024 MAHESH WALMIK DEKHNE 1815007069WL073152 MAHESH WALMIK DEKHNE 00045 BARB0GANAUR 1410 1410 Processed 14/02/2024 0434553059 MAHESH WALMIK DEKHNE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-069-001/1290
(WAHEGAON) 		1815007069NRG24090220241297568 13/02/2024 SONALI SANTOSH DEKHANE 1815007069WL073152 SONALI SANTOSH DEKHANE 00045 BARB0GANAUR 1410 1410 Processed 14/02/2024 0434553058 SONALI SANTOSH DEKHA BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297056 13/02/2024 BADRINATH YEDUBA HIWALE 1815007069WL073123 BADRINATH YEDUBA HIWALE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434553360 BADRINATH YEDUBA HIWALE IDBI BANK(607095)
11 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297059 13/02/2024 VAISHNAVI BADRINATH HIAWLE 1815007069WL073123 VAISHNAVI BADRINATH HIAWLE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434552658 VAISHNAVI BADRINATH HIAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-069-001/1595
(WAHEGAON) 		1815007069NRG24090220241297073 13/02/2024 SAKSHI NARAYAN MANAL 1815007069WL073123 SAKSHI NARAYAN MANAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434553100 SAKSHI NARAYAN MANAL BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007069NRG24090220241297196 13/02/2024 BOB 1815007069WL073129 BOB 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434552619 BOB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24090220241297166 13/02/2024 SHAKUNTALABAI KASHINATH BHADKE 1815007069WL073127 SHAKUNTALABAI KASHINATH BHADKE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434552966 SHAKUNTALABAI KASHINATH BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-069-001/295
(WAHEGAON) 		1815007069NRG24090220241297207 13/02/2024 ALAKABAI SANJAY CHAFEKAR 1815007069WL073129 ALAKABAI SANJAY CHAFEKAR 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434553273 ALAKABAI SANJAY CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-069-001/458
(WAHEGAON) 		1815007069NRG24090220241296636 13/02/2024 GAYTRI SOMNATH AGALE 1815007069WL073098 GAYTRI SOMNATH AGALE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434552971 GAYTRI SOMNATH AGALE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-069-001/820
(WAHEGAON) 		1815007069NRG24090220241297270 13/02/2024 SATISH KACHARU MANAL 1815007069WL073131 SATISH KACHARU MANAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434552969 SATISH KACHARU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007069NRG24090220241297413 13/02/2024 BABASAHEB GOPINATH PARKHE 1815007069WL073138 BABASAHEB GOPINATH PARKHE 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434552659 BABASAHEB GOPINATH P BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24090220241303861 13/02/2024 PRAKASH SONAJI TUPE 1815007WL073485 PRAKASH SONAJI TUPE 00045 BARB0GANAUR 1608 1608 Processed 14/02/2024 0434553223 PRAKASH SONAJI TUPE BANK OF BARODA(606985)
SubTotal 28491 28491
20 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24110220241317137 13/02/2024 SANDIP KANHERAM TATU 1815007047WL074146 SANDIP KANHERAM TATU 00045 BARB0SATAUR 1638 1638 Processed 14/02/2024 0434553222 SANDIP KANHERAM TATU BANK OF BARODA(606985)
SubTotal 1638 1638
21 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007060NRG24080220241293734 13/02/2024 SANOTSH AMBADAS GUNJAL 1815007060WL072881 SANOTSH AMBADAS GUNJAL 00045 BARB0WALUJX 542 542 Processed 14/02/2024 0434552598 MR SANTOSH AMBADAS GUNJAL STATE BANK OF INDIA(508548)
SubTotal 542 542
22 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24080220241294381 13/02/2024 DNYANESHWAR UTTAM THORAT 1815007011WL072927 DNYANESHWAR UTTAM THORAT 00048 BKID0000684 1518 1518 Processed 14/02/2024 0434553357 DNYANESHWAR UTTAM P THORAT BANK OF INDIA(508505)
23 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007011NRG24080220241290091 13/02/2024 SUKALAL MANAJI KUKALARE 1815007011WL072727 SUKALAL MANAJI KUKALARE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434553228 SUKLAL MANAJI KUKLARE BANK OF INDIA(508505)
24 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24080220241290167 13/02/2024 MONALI SAGAR THORAT 1815007011WL072730 MONALI SAGAR THORAT 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434553272 MONALI PATILBA PAWAR BANK OF INDIA(508505)
25 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24080220241290166 13/02/2024 SAGAR PANDITRAO THORAT 1815007011WL072730 SAGAR PANDITRAO THORAT 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434553307 SAGAR PANDITRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317260 13/02/2024 NBABBI SHAMIR PATHAN 1815007047WL074149 NBABBI SHAMIR PATHAN 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434553118 NBABBI SHAMIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007060NRG24080220241293740 13/02/2024 PANDURANG RAMNATH GUNJAL 1815007060WL072881 PANDURANG RAMNATH GUNJAL 00048 BKID0000684 542 542 Processed 14/02/2024 0434553366 PANDURANG RAMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-064-001/131
(GAVLI shivra) 		1815007064NRG24120220241324151 13/02/2024 AHEMAD SAIFUDDIN SHAIKH 1815007064WL074590 AHEMAD SAIFUDDIN SHAIKH 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434553173 AHEMAD SAIFUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007064NRG24120220241324102 13/02/2024 ALKA RAMESH KERE 1815007064WL074589 ALKA RAMESH KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434552815 ALAKA RAMESH KERE BANK OF INDIA(508505)
30 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007064NRG24120220241324101 13/02/2024 RAMESH PARSARAM KERE 1815007064WL074589 RAMESH PARSARAM KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553117 RAMESH PARSARAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-064-001/310
(GAVLI shivra) 		1815007064NRG24120220241324109 13/02/2024 CHANDRABHAN SAHEBRAO PHALKE 1815007064WL074589 CHANDRABHAN SAHEBRAO PHALKE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553233 Mr. Chandrabhan Sahebrao Falke MAHARASHTRA GRAMIN BANK(607000)
32 GANAGAPUR MH-15-007-064-001/310
(GAVLI shivra) 		1815007064NRG24120220241324108 13/02/2024 GORAKH SAHEBRAO PHALKE 1815007064WL074589 GORAKH SAHEBRAO PHALKE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553126 GORAKHNATH SAHEBRAO FALKE BANK OF INDIA(508505)
33 GANAGAPUR MH-15-007-064-001/311
(GAVLI shivra) 		1815007064NRG24120220241324111 13/02/2024 BHAGINATH KARBHARI PHLAKE 1815007064WL074589 BHAGINATH KARBHARI PHLAKE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553127 BHAGINATH KARBHARI PHLAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-064-001/311
(GAVLI shivra) 		1815007064NRG24120220241324110 13/02/2024 MADAN KARBHARI PHLAKE 1815007064WL074589 MADAN KARBHARI PHLAKE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553234 MADHUKAR KARABHARI FALAKE BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-064-001/356
(GAVLI shivra) 		1815007064NRG24120220241324159 13/02/2024 KARBHARI KACHRU GAWALI 1815007064WL074590 KARBHARI KACHRU GAWALI 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553129 KARBHARI KACHRU GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-064-001/356
(GAVLI shivra) 		1815007064NRG24120220241324160 13/02/2024 SANTOSH KARBHARI GAWALI 1815007064WL074590 SANTOSH KARBHARI GAWALI 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553134 SANTOSH KARBHARI GAVALI BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007064NRG24120220241324118 13/02/2024 BHARAT ASHOK KERE 1815007064WL074589 BHARAT ASHOK KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553131 BHARAT ASHOK KERE BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-064-001/382
(GAVLI shivra) 		1815007064NRG24120220241324167 13/02/2024 BHAUSAHEB LAKSHAMAN KERE 1815007064WL074590 BHAUSAHEB LAKSHAMAN KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553225 BHAUSAHEB LAXMAN KERE BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-064-001/382
(GAVLI shivra) 		1815007064NRG24120220241324168 13/02/2024 GOKUL RANGANATH KERE 1815007064WL074590 GOKUL RANGANATH KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553132 GOKUL RANGANATH KERE BANK OF INDIA(508505)
40 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007064NRG24120220241324124 13/02/2024 DYANESHWAR SUKHDEV KERE 1815007064WL074589 DYANESHWAR SUKHDEV KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553133 DNYANESHWAR SUKHDEV KERE BANK OF INDIA(508505)
41 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007064NRG24120220241324123 13/02/2024 LATABAI SUKHDEV KERE 1815007064WL074589 LATABAI SUKHDEV KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434552862 LATABAI SUKHDEV KERE BANK OF INDIA(508505)
42 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007064NRG24120220241324122 13/02/2024 SUKDEV DAMU KERE 1815007064WL074589 SUKDEV DAMU KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553130 SUKHDEV DAMU KERE BANK OF INDIA(508505)
43 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007064NRG24120220241324177 13/02/2024 GANESH SANTARAM KERE 1815007064WL074590 GANESH SANTARAM KERE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434553295 GANESH SANTARAM KERE BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24120220241324133 13/02/2024 AMOL RAOSAHEB GAVALI 1815007064WL074589 AMOL RAOSAHEB GAVALI 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434552814 AMOL RAVSAHEB GAVALI BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24120220241324131 13/02/2024 RAOSAHEB KISAN GAVALI 1815007064WL074589 RAOSAHEB KISAN GAVALI 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434552813 RAOSAHEB KISAN GAVALI BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007064NRG24120220241324187 13/02/2024 BALU THAKAJI KERE 1815007064WL074590 BALU THAKAJI KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553128 BALU THAKAJI KERE BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007064NRG24120220241324186 13/02/2024 KAMALABAI THAKAJI KERE 1815007064WL074590 KAMALABAI THAKAJI KERE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434552863 KAMALABAI THAKAJI KERE BANK OF INDIA(508505)
48 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007064NRG24120220241324190 13/02/2024 KISHOR VIJINATH GAVALI 1815007064WL074590 KISHOR VIJINATH GAVALI 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434553344 KISHOR VAIJINATH GAVALI BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-077-001/30
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295543 13/02/2024 ANANDRAJ RANGANATH JADHAV 1815007077WL073005 ANANDRAJ RANGANATH JADHAV 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434552798 ANANDA RANGANATH JADHAV BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-077-001/523
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295281 13/02/2024 SHIVAJI KACHARU GOLDE 1815007077WL072975 SHIVAJI KACHARU GOLDE 00048 BKID0000684 1080 1080 Processed 14/02/2024 0434553342 SHIVAJI KACHARU GOLDE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-077-001/523
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295282 13/02/2024 VAISHALI SHIVAJI GOLDE 1815007077WL072975 VAISHALI SHIVAJI GOLDE 00048 BKID0000684 1080 1080 Processed 14/02/2024 0434553343 VAISHALI SHIVAJI GOLDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-077-002/1484
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295293 13/02/2024 Sekhar Babasaheb sahane 1815007077WL072975 Sekhar Babasaheb sahane 00048 BKID0000684 1080 1080 Processed 14/02/2024 0434552705 SHEKHAR BABASAHEB SAHANE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-077-003/435
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295301 13/02/2024 SITARAM VITTAL PAWAR 1815007077WL072975 SITARAM VITTAL PAWAR 00048 BKID0000684 1080 1080 Processed 14/02/2024 0434553002 SITARAM VITTAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 48758 48758
54 GANAGAPUR MH-15-007-046-001/155
(SHINGI) 		1815007046NRG24090220241303330 13/02/2024 SANJAY LAXMAN GHATE 1815007046WL073458 SANJAY LAXMAN GHATE 00051 MAHB0000080 789 789 Processed 14/02/2024 0434552576 SANJAY LAXMAN GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-046-001/241
(SHINGI) 		1815007046NRG24090220241303333 13/02/2024 SANDU NABI SHAIKH 1815007046WL073458 SANDU NABI SHAIKH 00051 MAHB0000080 789 789 Processed 14/02/2024 0434553288 Mr. SANDU NABI SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1578 1578
56 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007046NRG24090220241303329 13/02/2024 ASEF KADU SHAIKH 1815007046WL073458 ASEF KADU SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552673 ASEF KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007046NRG24090220241303328 13/02/2024 KADU AMIR SHAIKH 1815007046WL073458 KADU AMIR SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553140 Mr. KADU AMIR SHAIKH BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-046-001/155
(SHINGI) 		1815007046NRG24090220241303331 13/02/2024 SANGITA SANJAY GHATE 1815007046WL073458 SANGITA SANJAY GHATE 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553082 M/s. Sangita Sanjay Ghate BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007046NRG24090220241303850 13/02/2024 ALKABAI LAXMAN TIKHE 1815007046WL073484 ALKABAI LAXMAN TIKHE 00051 MAHB0000271 504 504 Processed 14/02/2024 0434552987 Mrs. ALKABAI LAXMAN TIKHE BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007046NRG24090220241303851 13/02/2024 YOGESH LAXMAN TIKHE 1815007046WL073484 YOGESH LAXMAN TIKHE 00051 MAHB0000271 504 504 Processed 14/02/2024 0434552581 YOGESH LAXMAN TIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-046-001/30
(SHINGI) 		1815007046NRG24090220241303336 13/02/2024 NARAYAN SHEKU NARUDE 1815007046WL073458 NARAYAN SHEKU NARUDE 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553290 MR NARAYAN SHEKNATH NARODE STATE BANK OF INDIA(508548)
62 GANAGAPUR MH-15-007-046-001/420
(SHINGI) 		1815007046NRG24090220241303341 13/02/2024 PRABHAKAR RAMNATH WAGH 1815007046WL073458 PRABHAKAR RAMNATH WAGH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552836 PRABHAKAR RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-046-001/420
(SHINGI) 		1815007046NRG24090220241303342 13/02/2024 RANI PRABHAKAR WAGH 1815007046WL073458 RANI PRABHAKAR WAGH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552574 Mrs. RANI PRABHAKAR WAGH BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-046-001/499
(SHINGI) 		1815007046NRG24090220241303345 13/02/2024 SAJEDA AJIM SHAIKH 1815007046WL073458 SAJEDA AJIM SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553181 Mr. Sajeda Ajim Shaikh BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007046NRG24090220241303346 13/02/2024 ALTAB LATIB SHEIKH 1815007046WL073458 ALTAB LATIB SHEIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552578 Mr. ALTAF LATIF SHAIKH BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-046-001/560
(SHINGI) 		1815007046NRG24090220241303349 13/02/2024 MUNNABI VAHED SHAIKH 1815007046WL073458 MUNNABI VAHED SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553087 M/s. Munnabi Vahed Shaikh BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-046-001/560
(SHINGI) 		1815007046NRG24090220241303348 13/02/2024 SHEIKH VAHED SHEIKH CHAND 1815007046WL073458 SHEIKH VAHED SHEIKH CHAND 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553193 Mr. VAHED CHAND SHAIKH BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-046-001/568
(SHINGI) 		1815007046NRG24090220241303351 13/02/2024 KANTABAI ASHOK GOLWAD 1815007046WL073458 KANTABAI ASHOK GOLWAD 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552989 Mrs. Kantabai Ashok Golwad BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007046NRG24090220241303352 13/02/2024 ALAM HASHAM SHAIKH 1815007046WL073458 ALAM HASHAM SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553084 MR ALAM HASHAM SHAIKH STATE BANK OF INDIA(508548)
70 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007046NRG24090220241303354 13/02/2024 KAYYUM HASHAM SHAIKH 1815007046WL073458 KAYYUM HASHAM SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553086 MR KAYYUM HASHAM SHAIKH STATE BANK OF INDIA(508548)
71 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007046NRG24090220241303355 13/02/2024 NASIMBI KAYYUM SHAIKH 1815007046WL073458 NASIMBI KAYYUM SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552674 Mrs. NASEEMBEE KAYUM SHAIKH BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007046NRG24090220241303353 13/02/2024 NAYYUM HASHAM SHAIKH 1815007046WL073458 NAYYUM HASHAM SHAIKH 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553085 MR NAYYUM HASHAM SHAIKH STATE BANK OF INDIA(508548)
73 GANAGAPUR MH-15-007-046-001/593
(SHINGI) 		1815007046NRG24090220241303356 13/02/2024 SAVITA BHAGWAN NARODE 1815007046WL073458 SAVITA BHAGWAN NARODE 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553080 SAVITA BHAGWAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007046NRG24090220241303854 13/02/2024 AMOL HARIBHAU TIKHE 1815007046WL073484 AMOL HARIBHAU TIKHE 00051 MAHB0000271 504 504 Processed 14/02/2024 0434552580 Mr. AMOL HARIBHAU TIKHE BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007046NRG24090220241303853 13/02/2024 HARIBHAU MAROTI TIKHE 1815007046WL073484 HARIBHAU MAROTI TIKHE 00051 MAHB0000271 504 504 Processed 14/02/2024 0434552587 HARIBHAU MAROTI TIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007046NRG24090220241303855 13/02/2024 VIMAL HARIBHAU TIKHE 1815007046WL073484 VIMAL HARIBHAU TIKHE 00051 MAHB0000271 504 504 Processed 14/02/2024 0434552582 Mrs. VIMAL HARIBHAU TIKHE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007046NRG24090220241303364 13/02/2024 Hafiz Aqeel Sandu Shaikh 1815007046WL073458 Hafiz Aqeel Sandu Shaikh 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553289 HAFIZ AQEEL SANDU SHAIKH IDBI BANK(607095)
78 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007046NRG24090220241303365 13/02/2024 Rubina Akil Shaikh 1815007046WL073458 Rubina Akil Shaikh 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552702 Mrs. RUBINA AKIL SHAIKH BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-046-001/79
(SHINGI) 		1815007046NRG24090220241303367 13/02/2024 GITARAM UTTAM BOKASE 1815007046WL073458 GITARAM UTTAM BOKASE 00051 MAHB0000271 789 789 Processed 14/02/2024 0434553192 GITARAM UTTAM BOKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-046-001/79
(SHINGI) 		1815007046NRG24090220241303366 13/02/2024 MANGAL GITARAM BOKSE 1815007046WL073458 MANGAL GITARAM BOKSE 00051 MAHB0000271 789 789 Processed 14/02/2024 0434552997 MANGALABAI GITARAM BOKSE IDBI BANK(607095)
81 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007047NRG24110220241317074 13/02/2024 GANESH MOHAN NARODE 1815007047WL074146 GANESH MOHAN NARODE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552747 GANESH MOHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24110220241317143 13/02/2024 DHONDIRAM LAXMAN DATAR 1815007047WL074147 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552834 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24110220241317144 13/02/2024 KRISHNA DHONDIRAM DATAR 1815007047WL074147 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553305 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24110220241317450 13/02/2024 PUSHPA DHONDIRAM DATAR 1815007047WL074153 PUSHPA DHONDIRAM DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553120 Pusapa Dhodiram Datar AIRTEL PAYMENTS BANK LIMITED(990288)
85 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24110220241317451 13/02/2024 TULSHIRAM DHONDIRAM DATAR 1815007047WL074153 TULSHIRAM DHONDIRAM DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552672 Tulshiram Dhondiram Datar AIRTEL PAYMENTS BANK LIMITED(990288)
86 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317080 13/02/2024 PRIYANKA PRAKASH BEDWAL 1815007047WL074146 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553304 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317076 13/02/2024 RAJKOR SHIVSINGH BEDWAL 1815007047WL074146 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553179 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317079 13/02/2024 SAPNA SUBHASH BEDWAL 1815007047WL074146 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553178 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317075 13/02/2024 SHIVSINGH KUNJILAL BEDWAL 1815007047WL074146 SHIVSINGH KUNJILAL BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553217 SHIVSINGH KUNJILAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317077 13/02/2024 SUBHASH SHIVSINGH BEDWAL 1815007047WL074146 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553125 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24110220241317078 13/02/2024 TARABAI PRAKASH BEDWAL 1815007047WL074146 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553041 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007047NRG24110220241317452 13/02/2024 RAJENDRA BHANUDAS AMBADE 1815007047WL074153 RAJENDRA BHANUDAS AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552840 Mr. RAJENDRA BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-047-001/115
(ZODEGAON) 		1815007047NRG24110220241317453 13/02/2024 LATABAI DYANESHWAR AMBADE 1815007047WL074153 LATABAI DYANESHWAR AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553072 Latabai Dnyaneshwar Ambade AIRTEL PAYMENTS BANK LIMITED(990288)
94 GANAGAPUR MH-15-007-047-001/115
(ZODEGAON) 		1815007047NRG24110220241317081 13/02/2024 SUNIL DNYANESHWAR AMBADE 1815007047WL074146 SUNIL DNYANESHWAR AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552646 Mr. Sunil Dnyaneshwar Ambade BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007047NRG24110220241317230 13/02/2024 DYANESHWAR BHAUSAHEB SHEJUL 1815007047WL074149 DYANESHWAR BHAUSAHEB SHEJUL 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552635 DNYANESHWAR BHAUSAHEB SHEJUL ICICI BANK LTD(508534)
96 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007047NRG24110220241317231 13/02/2024 RAHUL DYANESHWAR SHEJUL 1815007047WL074149 RAHUL DYANESHWAR SHEJUL 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552573 RAHUL DYANESHWAR SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317085 13/02/2024 Komal Ganesh Gangule 1815007047WL074146 Komal Ganesh Gangule 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552719 Miss. Komal Ganesh Gangule BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317082 13/02/2024 Nandabai Ramsing Gangule 1815007047WL074146 Nandabai Ramsing Gangule 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553030 Mrs. Nandabai Ramsing Gangule BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317383 13/02/2024 POOJA LAKHAN GANGULE 1815007047WL074152 POOJA LAKHAN GANGULE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553020 POOJA RAJU WADHE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317086 13/02/2024 RAMSINGH GULCHAND GANGULE 1815007047WL074146 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553029 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007047NRG24110220241317088 13/02/2024 SAGAR SHIVAJI NARODE 1815007047WL074146 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553088 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007047NRG24110220241317087 13/02/2024 SHIVAJI MURLIDHAR NARODE 1815007047WL074146 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553083 SHIVAJI MURLIDHAR NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24110220241317310 13/02/2024 REKHA KISHOR TAMBE 1815007047WL074151 REKHA KISHOR TAMBE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553309 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007047NRG24110220241317089 13/02/2024 MANGAL BHAGWAN TADU 1815007047WL074146 MANGAL BHAGWAN TADU 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553195 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24110220241317314 13/02/2024 NANASAHEB RAMNATH SHEJUL 1815007047WL074151 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553349 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
106 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24110220241317313 13/02/2024 REKHA RAMNATH SHEJUL 1815007047WL074151 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552637 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24110220241317317 13/02/2024 KAVITA UDDHAV SHEJUL 1815007047WL074151 KAVITA UDDHAV SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553201 Kavita Uddhav Shejul AIRTEL PAYMENTS BANK LIMITED(990288)
108 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24110220241317315 13/02/2024 TARABAI MANSUB SJEJUL 1815007047WL074151 TARABAI MANSUB SJEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552828 Mrs. TARABAI MANSUB SHEJUL BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24110220241317316 13/02/2024 UDHAV MANSUB SJEJUL 1815007047WL074151 UDHAV MANSUB SJEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553094 Mr. UDDHAV MANSUBRAO SHEJUL BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24120220241321282 13/02/2024 SHAKUNTALA CHANDRAKANT SHINDE 1815007047WL074396 SHAKUNTALA CHANDRAKANT SHINDE 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552671 Mr. SAKUNTALANAI CHANDRAKAN SHINDE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24110220241317232 13/02/2024 SUNIL CHANDRAKANT SHINDE 1815007047WL074149 SUNIL CHANDRAKANT SHINDE 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434553219 Sunil Chandrakant Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
112 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24120220241321283 13/02/2024 KADUBAI ANKUSH SHEJUL 1815007047WL074396 KADUBAI ANKUSH SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552643 KADUBAI ANKUSH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24120220241321285 13/02/2024 MANISHA YOGESH SHEJUL 1815007047WL074396 MANISHA YOGESH SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552641 MANISHA YOGESH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24120220241321286 13/02/2024 PRAVIN ANKUSH SHEJUL 1815007047WL074396 PRAVIN ANKUSH SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552717 PRAVIN ANKUSH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24120220241321284 13/02/2024 YOGESH ANKUSH SHEJUL 1815007047WL074396 YOGESH ANKUSH SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552642 Mr. YOGESH ANKUSH SHEJUL BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-047-001/169
(ZODEGAON) 		1815007047NRG24110220241317385 13/02/2024 BHAUSAHEB GANGADHAR DATAR 1815007047WL074152 BHAUSAHEB GANGADHAR DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553145 BHAUSAHEB GANGADHAR DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-047-001/169
(ZODEGAON) 		1815007047NRG24110220241317386 13/02/2024 RENUKABAI BHAUSAHEB DATAR 1815007047WL074152 RENUKABAI BHAUSAHEB DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552829 Mrs. RENUKA BHAUSAHEB DATAR BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24110220241317324 13/02/2024 SOMNATH SURESH AMBADE 1815007047WL074151 SOMNATH SURESH AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553308 Mr. SOMNATH SURESH AMBADE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24110220241317460 13/02/2024 SURESH KISAN AMBADE 1815007047WL074153 SURESH KISAN AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553123 SURESH KISAN AMBADE IDBI BANK(607095)
120 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007047NRG24110220241317462 13/02/2024 ARCHANA KARBHARI SHEJUL 1815007047WL074153 ARCHANA KARBHARI SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553091 Mr. Archana Karbhari Shejul BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007047NRG24110220241317461 13/02/2024 KARBHARI JAGANNATH SHEJUL 1815007047WL074153 KARBHARI JAGANNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552575 KARBHARI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24110220241317326 13/02/2024 ANNASAHEB BHAUSHEB SHEJUL 1815007047WL074151 ANNASAHEB BHAUSHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552645 ANNASAHEB BHAUSHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24110220241317327 13/02/2024 VARSHA JIVAN SHEJUL 1815007047WL074151 VARSHA JIVAN SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552644 Mrs. VARSHA JIVAN SHEJUL BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24110220241317145 13/02/2024 NILESH MOHAN AMBADE 1815007047WL074147 NILESH MOHAN AMBADE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552640 NILESH MOHAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24110220241317147 13/02/2024 ANNABHAU BHAVLAL AMBADE 1815007047WL074147 ANNABHAU BHAVLAL AMBADE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552830 Mr. ANNA BHAULAL AMBADE MAHARASHTRA GRAMIN BANK(607000)
126 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24110220241317148 13/02/2024 INDUBAI ANNABHAU AMBADE 1815007047WL074147 INDUBAI ANNABHAU AMBADE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553036 INDUBAI ANNABHAU AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24110220241317150 13/02/2024 MONALI VIKAS AMBADE 1815007047WL074147 MONALI VIKAS AMBADE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553152 Monali Vikas Ambade AIRTEL PAYMENTS BANK LIMITED(990288)
128 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24110220241317149 13/02/2024 VIKAS AANNSAAHEB AMBADE 1815007047WL074147 VIKAS AANNSAAHEB AMBADE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552638 VIKAS AANNSAAHEB AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007047NRG24110220241317096 13/02/2024 SANGITA SUDAM BEDWAL 1815007047WL074146 SANGITA SUDAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552854 Mr. Sangita Sudam Bedwal BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007047NRG24110220241317095 13/02/2024 SUDAM LAXMAN BEDWAL 1815007047WL074146 SUDAM LAXMAN BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552853 SUDAM LAXMAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-047-001/1977
(ZODEGAON) 		1815007047NRG24110220241317393 13/02/2024 MOTISING MANUSING SHEVGAN 1815007047WL074152 MOTISING MANUSING SHEVGAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553202 Mr. MOTISING MANNUSING SHEVGAN BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007047NRG24110220241317465 13/02/2024 NANADA VIJAY AMBADE 1815007047WL074153 NANADA VIJAY AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553046 Mrs. Nandabai Vijay Ambade BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007047NRG24110220241317233 13/02/2024 VIJAY BALKISAN AMBADE 1815007047WL074149 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553348 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24110220241317098 13/02/2024 GEETA RANJIT BEDWAL 1815007047WL074146 GEETA RANJIT BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552899 GEETA RANJIT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24110220241317097 13/02/2024 RANJIT RAJARAM BEDWAL 1815007047WL074146 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553345 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24110220241317234 13/02/2024 BABASAHEB BHANUDAS SAVANT 1815007047WL074149 BABASAHEB BHANUDAS SAVANT 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552579 BABASAHEB BHANUDAS SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24110220241317236 13/02/2024 BHIMABAI BHANUDAS SAVAD 1815007047WL074149 BHIMABAI BHANUDAS SAVAD 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552611 Mr. Bhimabai Bhanudas Savad BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24110220241317235 13/02/2024 KANTABAI BABASAHEB SAVANT 1815007047WL074149 KANTABAI BABASAHEB SAVANT 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434553352 Mr. Kantabi Babasaheb Savad BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24110220241317238 13/02/2024 PANDURANG BABASAHEB SAVAD 1815007047WL074149 PANDURANG BABASAHEB SAVAD 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552628 PANDURANG BABASAHEB SAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24110220241317237 13/02/2024 UMA PANDURANG SAVAD 1815007047WL074149 UMA PANDURANG SAVAD 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434553054 Mrs. Uma Pandurang Savad BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-047-001/1989
(ZODEGAON) 		1815007047NRG24110220241317339 13/02/2024 KRUSHNA SURESH AMBADE 1815007047WL074151 KRUSHNA SURESH AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553039 MR KRISHNA SURESH AMBADE STATE BANK OF INDIA(508548)
142 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24110220241317239 13/02/2024 DILIP GULCHAND BILWAL 1815007047WL074149 DILIP GULCHAND BILWAL 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552827 DILIP GULCHAND BILVAL IDBI BANK(607095)
143 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24110220241317469 13/02/2024 NIRMALA VASANT MUNDLIK 1815007047WL074153 NIRMALA VASANT MUNDLIK 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552632 Mrs. NIRMALA VASANT MANDLIK BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24110220241317466 13/02/2024 SANJAY RANGNATH MUNDLIK 1815007047WL074153 SANJAY RANGNATH MUNDLIK 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552633 SANDIP RANGANATH MANDLIK ICICI BANK LTD(508534)
145 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24110220241317467 13/02/2024 SHASHIKALA SANJAY MUNDLIK 1815007047WL074153 SHASHIKALA SANJAY MUNDLIK 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552988 SHASHIKALA SANJAY MUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24110220241317468 13/02/2024 VASANT RANGNATH MUNDLIK 1815007047WL074153 VASANT RANGNATH MUNDLIK 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552831 VASANT RANGNATH MUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-047-001/200
(ZODEGAON) 		1815007047NRG24110220241317401 13/02/2024 GORABAI SUKHLAL BEDWAL 1815007047WL074152 GORABAI SUKHLAL BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553197 M/s. Gorabai Suklal Bedwal BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24110220241317341 13/02/2024 ASHOK KASHINATH AMBADE 1815007047WL074151 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553194 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24110220241317470 13/02/2024 BHAGWAN KASHINATH AMBADE 1815007047WL074153 BHAGWAN KASHINATH AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553034 BHAGWAN KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24110220241317342 13/02/2024 LATA ASHOK AMBADE 1815007047WL074151 LATA ASHOK AMBADE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553078 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24110220241317471 13/02/2024 NIRMALA BHAGWAN AMBADE 1815007047WL074153 NIRMALA BHAGWAN AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553037 Mrs. Nirmala Bhagwan Ambade BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24110220241317340 13/02/2024 PARIGABAI KASHINATH AMBADE 1815007047WL074151 PARIGABAI KASHINATH AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553218 M/s. Parigabai Kashinath Aambade BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007047NRG24110220241317472 13/02/2024 LAXMAN PATILBA SAVANT 1815007047WL074153 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552621 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007047NRG24110220241317345 13/02/2024 GANESH RAOSAHEB KALUNKE 1815007047WL074151 GANESH RAOSAHEB KALUNKE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553150 GANESH RAOSAHEB KALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007047NRG24110220241317344 13/02/2024 SANGITA RAOSAHEB KALUNKE 1815007047WL074151 SANGITA RAOSAHEB KALUNKE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552592 SANGITA RAVSAHEB KALUNKE IDBI BANK(607095)
156 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007047NRG24110220241317473 13/02/2024 RAMESHVAR BABURAO MANDLIK 1815007047WL074153 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553172 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007047NRG24110220241317347 13/02/2024 SAGAR VIJAYSINGH BEDWAL 1815007047WL074151 SAGAR VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552990 Mr. Sagar Vijaysing Bedwal BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007047NRG24110220241317346 13/02/2024 SHANTABAI VIJAYSINGH BEDWAL 1815007047WL074151 SHANTABAI VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553079 SHANTABAI VIJAYSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007047NRG24110220241317240 13/02/2024 MANSARAM GANESHLAL BEDWAL 1815007047WL074149 MANSARAM GANESHLAL BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553001 MANSARAM GANESHLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007047NRG24110220241317241 13/02/2024 MINABAI MANSARAM BEDWAL 1815007047WL074149 MINABAI MANSARAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553200 Mr. Meenabai Mansaram Bedwal BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-047-001/210
(ZODEGAON) 		1815007047NRG24110220241317152 13/02/2024 NANDABAI TARACHAND CHUNGADE 1815007047WL074147 NANDABAI TARACHAND CHUNGADE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553024 NANDABAI TARACHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-047-001/210
(ZODEGAON) 		1815007047NRG24110220241317151 13/02/2024 TARACHAND GULCHAND CHUNGADE 1815007047WL074147 TARACHAND GULCHAND CHUNGADE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553023 TARACHAND GULCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24110220241317104 13/02/2024 GANESH CAHNGDEV RAUT 1815007047WL074146 GANESH CAHNGDEV RAUT 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552625 Mr. GANESH CHANDEV RAUT BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24110220241317164 13/02/2024 KADIR RAZZAK SHEKH 1815007047WL074147 KADIR RAZZAK SHEKH 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553045 KADIR RAJJAQ SHAIKH IDBI BANK(607095)
165 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24110220241317165 13/02/2024 MUSA RAZZAK SHEKH 1815007047WL074147 MUSA RAZZAK SHEKH 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553237 MUSA RAZZAK SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24110220241317163 13/02/2024 SHARIFABAI SK RAJJAK 1815007047WL074147 SHARIFABAI SK RAJJAK 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553044 SHARIFABI RAJJAQ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANAGAPUR MH-15-007-047-001/291
(ZODEGAON) 		1815007047NRG24110220241317169 13/02/2024 NIJAM USMAN SHAIKH 1815007047WL074147 NIJAM USMAN SHAIKH 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553027 NIJAM USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007047NRG24110220241317254 13/02/2024 RASHIDA GANI SHAIKH 1815007047WL074149 RASHIDA GANI SHAIKH 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553031 RASHIDA GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317258 13/02/2024 ABIDA ANVAR PATHAN 1815007047WL074149 ABIDA ANVAR PATHAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552993 ABIDA ANVAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317255 13/02/2024 ALTAF SHAMIR PATHAN 1815007047WL074149 ALTAF SHAMIR PATHAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553147 ALTABKHA SHAMMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317256 13/02/2024 ANVAR SHAMIR PATHAN 1815007047WL074149 ANVAR SHAMIR PATHAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553121 ANVAR SHAMIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317259 13/02/2024 RAHIM SHAMIR PATHAN 1815007047WL074149 RAHIM SHAMIR PATHAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552992 RAHIM SHAMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317257 13/02/2024 RIJWANA ALTAF PATHAN 1815007047WL074149 RIJWANA ALTAF PATHAN 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552994 RIJWANA ALTAF PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24110220241317174 13/02/2024 MAHETAB SUPAD SK 1815007047WL074147 MAHETAB SUPAD SK 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552636 MAHETAB SUPAD SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24110220241317175 13/02/2024 PARVEEN MAHETAAN SK 1815007047WL074147 PARVEEN MAHETAAN SK 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552639 PARVEEN MAHETAAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24110220241317177 13/02/2024 SHAHID MAHETAJ SHAIKH 1815007047WL074147 SHAHID MAHETAJ SHAIKH 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552590 Shahid Mahetaj Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
177 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24110220241317176 13/02/2024 SOYAB MAHETAJ SHAIKH 1815007047WL074147 SOYAB MAHETAJ SHAIKH 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552591 Mr. Soyab Mahetaj Shaikh BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007047NRG24110220241317179 13/02/2024 Mirabai Uttam Dhongarjal 1815007047WL074147 Mirabai Uttam Dhongarjal 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552991 MIRABAI UTTAM DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007047NRG24110220241317178 13/02/2024 UTTAM MOTILAL DONGARJAL 1815007047WL074147 UTTAM MOTILAL DONGARJAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552826 UTTAM MOTILAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24110220241317180 13/02/2024 RUKHAMAN LALCHAND BILWAL 1815007047WL074147 RUKHAMAN LALCHAND BILWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553025 RUKHAMAN LALCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24110220241317105 13/02/2024 GOPAL RAMDAS VAISHNAV 1815007047WL074146 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552624 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24110220241317106 13/02/2024 MAYADEVI GOPAL VAISHNAV 1815007047WL074146 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552618 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24110220241317414 13/02/2024 RAMESH GOPAL VAISHNAV 1815007047WL074152 RAMESH GOPAL VAISHNAV 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553139 Ramesh Gopaldas Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
184 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24110220241317107 13/02/2024 MAHESH DEVIDAS LINGAYAT 1815007047WL074146 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553310 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
185 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24110220241317108 13/02/2024 VISHAL DEVIDAS LINGAYAT 1815007047WL074146 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553090 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24110220241317357 13/02/2024 CHAITALI ARUN SHEJUL 1815007047WL074151 CHAITALI ARUN SHEJUL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553053 Mrs. CHAITALI ARUN SHEJUL BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007047NRG24110220241317112 13/02/2024 ASHABAI MOHAN LINGAYAT 1815007047WL074146 ASHABAI MOHAN LINGAYAT 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553302 M/s. Aasha Mohan Lingayat BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24120220241321296 13/02/2024 KALPNABHIE APASHEB SHEJUL 1815007047WL074396 KALPNABHIE APASHEB SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552585 Mrs. KALPANABAI APPASAHEB SHEJUL BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24120220241321297 13/02/2024 VINOD APASHEB SHEJUL 1815007047WL074396 VINOD APASHEB SHEJUL 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552586 VINOD APASHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24110220241317114 13/02/2024 MOHAN SAHEBRAO SHEJUL 1815007047WL074146 MOHAN SAHEBRAO SHEJUL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553052 Mr. Mohan Sahebrao Shejul BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24110220241317423 13/02/2024 PRAYAGBAI SAHEBRRAO SHEJUL 1815007047WL074152 PRAYAGBAI SAHEBRRAO SHEJUL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553351 M/s. Prayagbai Saheabrao Shejul BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24110220241317422 13/02/2024 SAHEBRAV JAGANNATH SHEJUL 1815007047WL074152 SAHEBRAV JAGANNATH SHEJUL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552583 SAHEBRAV JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007047NRG24110220241317474 13/02/2024 JIJABAI LAXMAN SAWANT 1815007047WL074153 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553073 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24110220241317424 13/02/2024 BABURAO APPASAHEB SHINDE 1815007047WL074152 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552595 BABURAO APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24110220241317425 13/02/2024 DVARKABAI PRKASH SHINDE 1815007047WL074152 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552626 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24110220241317270 13/02/2024 PRAKASH APPASAHEB SHINDE 1815007047WL074149 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434552623 PRAKASH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007047NRG24110220241317475 13/02/2024 RAMA NAMDEV KAKDE 1815007047WL074153 RAMA NAMDEV KAKDE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553089 Mr. Rama Namdev Kakade BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007047NRG24110220241317476 13/02/2024 SANTOSHI RAMA KAKDE 1815007047WL074153 SANTOSHI RAMA KAKDE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553303 Miss. Santoshi Rama Kakde BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007047NRG24120220241321300 13/02/2024 AJAY VIJAY RAJPUT 1815007047WL074396 AJAY VIJAY RAJPUT 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553074 AJAY VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007047NRG24120220241321301 13/02/2024 SANDEEP VIJAY RAJPUT 1815007047WL074396 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552746 SANDEEP VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24110220241317430 13/02/2024 AKASH CHANGDEV PATHARE 1815007047WL074152 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552634 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24110220241317429 13/02/2024 ASHABAI CHANGDEV PATHARE 1815007047WL074152 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552631 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007047NRG24110220241317364 13/02/2024 KALPANA WASANT TAMBE 1815007047WL074151 KALPANA WASANT TAMBE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552593 KADUBAI VASANT TAMBE BANK OF BARODA(606985)
204 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007047NRG24110220241317478 13/02/2024 JAYSHIR SACHIN RAUT 1815007047WL074153 JAYSHIR SACHIN RAUT 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553353 Mrs. Jayshri Sachin Raut BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007047NRG24110220241317435 13/02/2024 DEEPAK KADU TAMBE 1815007047WL074152 DEEPAK KADU TAMBE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553040 Mr. Deepak Kadu Tambe BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-047-001/464
(ZODEGAON) 		1815007047NRG24110220241317365 13/02/2024 SWATI KRUSHNA AMBADE 1815007047WL074151 SWATI KRUSHNA AMBADE 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553354 Mrs. Swati Krushna Ambade MAHARASHTRA GRAMIN BANK(607000)
207 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007047NRG24110220241317480 13/02/2024 REKHA RAJENDRA AMBADE 1815007047WL074153 REKHA RAJENDRA AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553076 M/s. Rekha Rajendra Ambade BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007047NRG24110220241317481 13/02/2024 VANDANA VIJAY AMBADE 1815007047WL074153 VANDANA VIJAY AMBADE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553075 M/s. Vandana Vijay Ambade BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24110220241317485 13/02/2024 MUKTABAI NAVNATH DATAR 1815007047WL074153 MUKTABAI NAVNATH DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552594 Mrs. MUKTABAI NAVNATH DATAR BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24110220241317487 13/02/2024 PUNAM DYNESHWAR DATAR 1815007047WL074153 PUNAM DYNESHWAR DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552588 Punam Dyneshwar Datar AIRTEL PAYMENTS BANK LIMITED(990288)
211 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24110220241317119 13/02/2024 BHARAT BHAVSINGH BEDWAL 1815007047WL074146 BHARAT BHAVSINGH BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553081 Mr. Bharat Bhausing Bedwal BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24110220241317122 13/02/2024 BHARATI BHARAT BEDWAL 1815007047WL074146 BHARATI BHARAT BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434553148 Mrs. Bharati Bharatsing Bedwal BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24110220241317120 13/02/2024 JIVAN BHAVSINGH BEDWAL 1815007047WL074146 JIVAN BHAVSINGH BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552770 Mr. Jivan Bhavsing Bedwal BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24110220241317118 13/02/2024 RAMKORBAI BHAVSINGH BEDWAL 1815007047WL074146 RAMKORBAI BHAVSINGH BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552627 RAMKORBAI BHAURAO BEDWAL BANK OF INDIA(508505)
215 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24110220241317121 13/02/2024 VARSH JIVAN BEDWAL 1815007047WL074146 VARSH JIVAN BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552771 Mrs. Varsha jivan Bedwal BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24110220241317370 13/02/2024 CHAYABAI SANJAY BEDWAL 1815007047WL074151 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552622 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
217 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24110220241317371 13/02/2024 RANJIT SANJAY BEDWAL 1815007047WL074151 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552675 RANJIT SANJAY BEDWAL IDBI BANK(607095)
218 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24110220241317369 13/02/2024 SANJAY DAULAT BEDWAL 1815007047WL074151 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553092 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
219 GANAGAPUR MH-15-007-047-001/69
(ZODEGAON) 		1815007047NRG24120220241321304 13/02/2024 PREMSINGH RAMLAL BEDWAL 1815007047WL074396 PREMSINGH RAMLAL BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552584 PREMSINGH RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-047-001/69
(ZODEGAON) 		1815007047NRG24120220241321307 13/02/2024 REKHA KARANSING BEDWAL 1815007047WL074396 REKHA KARANSING BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552629 Mrs. REKHA KARAN BEDWAL BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-047-001/69
(ZODEGAON) 		1815007047NRG24120220241321305 13/02/2024 SHAKUNTALA PREMSINGH BEDWAL 1815007047WL074396 SHAKUNTALA PREMSINGH BEDWAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434552630 Mrs. SHAKUNTALABAI PREMSING BEDWAL BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007047NRG24110220241317125 13/02/2024 KIRAN POPAT BEDWAL 1815007047WL074146 KIRAN POPAT BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553124 KIRAN POPAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007047NRG24110220241317372 13/02/2024 BAPU KASHINATH SHEJUL 1815007047WL074151 BAPU KASHINATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552835 BAPU KASHINATH SHEJUL IDBI BANK(607095)
224 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007047NRG24110220241317373 13/02/2024 GANESH BAPU SHEJUL 1815007047WL074151 GANESH BAPU SHEJUL 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553350 Mr. Ganesh Bapu Shejul BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24110220241317129 13/02/2024 ISHWAR KILASH BEDWAL 1815007047WL074146 ISHWAR KILASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553026 Ishwar Kailas Bedwal AIRTEL PAYMENTS BANK LIMITED(990288)
226 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24110220241317126 13/02/2024 KAILASH PARASRAM BEDWAL 1815007047WL074146 KAILASH PARASRAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434552577 KAILASH PARASRAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24110220241317127 13/02/2024 KANTA KAILASH BEDWAL 1815007047WL074146 KANTA KAILASH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553022 Mrs. Kantabai Kailas Bedwal BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24110220241317128 13/02/2024 TARABAI PARASRAM BEDWAL 1815007047WL074146 TARABAI PARASRAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553028 Mr. Tarabai Parshuram Bedwal BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24110220241317449 13/02/2024 DATTATRAY SARJERAO NARODE 1815007047WL074152 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552832 DATTATRAY SARJERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24110220241317448 13/02/2024 SWATIBAI DATTATRAY NARODE 1815007047WL074152 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552833 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24110220241317277 13/02/2024 MINA HARI DATAR 1815007047WL074149 MINA HARI DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553077 Mr. Minabai Haribhau Datar BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24110220241317279 13/02/2024 PRAVIN HARIBHAU DATAR 1815007047WL074149 PRAVIN HARIBHAU DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552589 Mr. PRAVIN HARIBHAU DATAR BANK OF MAHARASHTRA(607387)
233 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24110220241317278 13/02/2024 VIJAY HARIBHAU DATAR 1815007047WL074149 VIJAY HARIBHAU DATAR 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553149 Vijay Haribhau Datar AIRTEL PAYMENTS BANK LIMITED(990288)
234 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24110220241317134 13/02/2024 GANGA SURESH BEDWAL 1815007047WL074146 GANGA SURESH BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553042 Mr. Ganga Suresh Bedwal BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24110220241317133 13/02/2024 RUKHMAN MAHADU BEDWAL 1815007047WL074146 RUKHMAN MAHADU BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553043 RUKHMAN MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24110220241317132 13/02/2024 SURESH MAHADU BEDWAL 1815007047WL074146 SURESH MAHADU BEDWAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553015 SURESH MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24110220241317136 13/02/2024 CHAUSARABAI KANHERAM TADU 1815007047WL074146 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553032 CHAUSARABAI KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24110220241317135 13/02/2024 KANHRAM RAMLAL TADU 1815007047WL074146 KANHRAM RAMLAL TADU 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553033 KANHRAM RAMLAL TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24110220241317139 13/02/2024 RADHIKA SANDIP TATU 1815007047WL074146 RADHIKA SANDIP TATU 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434553151 RADHIKA SANDIP TATU INDIA POST PAYMENTS BANK LIMITED(508528)
240 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24110220241317138 13/02/2024 SANTOSH KANHERAM TADU 1815007047WL074146 SANTOSH KANHERAM TADU 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434552676 SANTOSH KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24110220241317193 13/02/2024 SHEKIL SALIM SHEK 1815007047WL074147 SHEKIL SALIM SHEK 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553038 Mr. Shakil Salim Shaikh BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-047-002/2046
(ZODEGAON) 		1815007047NRG24110220241317197 13/02/2024 AJHAR AMJAD SYEED 1815007047WL074147 AJHAR AMJAD SYEED 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553199 AZHAR AMJAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 GANAGAPUR MH-15-007-047-002/2046
(ZODEGAON) 		1815007047NRG24110220241317196 13/02/2024 SHEYNAJ AJHAR SYEED 1815007047WL074147 SHEYNAJ AJHAR SYEED 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553198 SHAHENAAZ AZHAR SYED INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007047NRG24110220241317142 13/02/2024 TULSA VIJAYSING MAHER 1815007047WL074146 TULSA VIJAYSING MAHER 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434553035 Mr. Tulsa Vijaysing Maher BANK OF MAHARASHTRA(607387)
245 GANAGAPUR MH-15-007-099-001/34
(MALUNJA ( kh )) 		1815007000NRG24090220241303883 13/02/2024 DYANESHWAR NANASAHEB GAT 1815007WL073485 DYANESHWAR NANASAHEB GAT 00051 MAHB0000271 1608 1608 Processed 14/02/2024 0434552654 DNYANESHWAR NANASAHEB GAT IDBI BANK(607095)
SubTotal 287052 287052
246 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007087NRG24120220241328321 13/02/2024 ARCHANA AVINASH KHARAT 1815007087WL074827 ARCHANA AVINASH KHARAT 00051 MAHB0001096 1638 1638 Processed 14/02/2024 0434553239 Mrs. ARCHANA AVINASH KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
247 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007011NRG24080220241290092 13/02/2024 SUNANDA SUKALAL KUKALARE 1815007011WL072727 SUNANDA SUKALAL KUKALARE 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552720 Mrs. SUNANDA SUKLAL KUKLARE CENTRAL BANK OF INDIA(607115)
248 GANAGAPUR MH-15-007-060-001/207
(RANJANGAON POL) 		1815007060NRG24080220241293730 13/02/2024 NAVNATH MHASU PRADHAN 1815007060WL072881 NAVNATH MHASU PRADHAN 00089 CBIN0281163 542 542 Processed 14/02/2024 0434552799 Mr. NAVNATH MHASU PRADHAN CENTRAL BANK OF INDIA(607115)
249 GANAGAPUR MH-15-007-060-001/207
(RANJANGAON POL) 		1815007060NRG24080220241293731 13/02/2024 SHANTABAI NAVNATH PRADHAN 1815007060WL072881 SHANTABAI NAVNATH PRADHAN 00089 CBIN0281163 542 542 Processed 14/02/2024 0434552800 SHANTABAI NAVNATH PRADHAN MAHARASHTRA GRAMIN BANK(607000)
250 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007060NRG24080220241293735 13/02/2024 YOGITA SANTOSH GUNJAL 1815007060WL072881 YOGITA SANTOSH GUNJAL 00089 CBIN0281163 542 542 Processed 14/02/2024 0434552713 YOGITA SANTOSH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007060NRG24080220241293738 13/02/2024 SHIVAJI LAXMAN PRADHAN 1815007060WL072881 SHIVAJI LAXMAN PRADHAN 00089 CBIN0281163 542 542 Processed 14/02/2024 0434552682 SHIVAJI LAXMAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007060NRG24080220241293739 13/02/2024 SUNITA SHIVAJI PRADHAN 1815007060WL072881 SUNITA SHIVAJI PRADHAN 00089 CBIN0281163 542 542 Processed 14/02/2024 0434552617 SUNITA SHIVAJI PRADHAN MAHARASHTRA GRAMIN BANK(607000)
253 GANAGAPUR MH-15-007-060-004/410
(RANJANGAON POL) 		1815007060NRG24080220241294138 13/02/2024 Ashok Ramlal Dhanure 1815007060WL072912 Ashok Ramlal Dhanure 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434552679 Mr. ASHOK RAMLAL DHANURE CENTRAL BANK OF INDIA(607115)
254 GANAGAPUR MH-15-007-060-004/410
(RANJANGAON POL) 		1815007060NRG24080220241294139 13/02/2024 Satyabhama Ashok Dhanure 1815007060WL072912 Satyabhama Ashok Dhanure 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434552868 Mrs. SATYABHAMA ASHOK DHANURE CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-060-004/410
(RANJANGAON POL) 		1815007060NRG24080220241294140 13/02/2024 SHUBHAM ASHOK DHANURE 1815007060WL072912 SHUBHAM ASHOK DHANURE 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434553102 Mr. SHUBHAM ASHOK DHANURE CENTRAL BANK OF INDIA(607115)
256 GANAGAPUR MH-15-007-060-004/85
(RANJANGAON POL) 		1815007060NRG24080220241294090 13/02/2024 GANESH SUDAM DHANURE 1815007060WL072909 GANESH SUDAM DHANURE 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434552677 Mr. GANESH SUDAM DHANURE CENTRAL BANK OF INDIA(607115)
257 GANAGAPUR MH-15-007-060-004/89
(RANJANGAON POL) 		1815007060NRG24080220241294153 13/02/2024 BABASAHEB GORAKHNATH JADHAV 1815007060WL072914 BABASAHEB GORAKHNATH JADHAV 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434553103 Mr. BABASAHEB GORAKHNATH JADHAV CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007064NRG24120220241324120 13/02/2024 VALHYABAI AAPPASAHEB PAWAR 1815007064WL074589 VALHYABAI AAPPASAHEB PAWAR 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434552818 VALHYABAI AAPPASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007064NRG24120220241324185 13/02/2024 PALLAVI SHARAD GAVLI 1815007064WL074590 PALLAVI SHARAD GAVLI 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552864 Mr. Pallavi Sharad Gavli MAHARASHTRA GRAMIN BANK(607000)
260 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007064NRG24120220241324184 13/02/2024 SHARAD BHAURAO GAVLI 1815007064WL074590 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552817 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
261 GANAGAPUR MH-15-007-077-001/938
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295287 13/02/2024 BHAGYASHRI SUNIL WAGH 1815007077WL072975 BHAGYASHRI SUNIL WAGH 00089 CBIN0281163 1080 1080 Processed 14/02/2024 0434553226 Mrs. Bhagyashri Sunil Wagh CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-077-002/67-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295297 13/02/2024 ARUNA SANJAY BHARDWAJ 1815007077WL072975 ARUNA SANJAY BHARDWAJ 00089 CBIN0281163 1080 1080 Processed 14/02/2024 0434553340 Mr. SANJAY KISAN BHARADWAJ CENTRAL BANK OF INDIA(607115)
263 GANAGAPUR MH-15-007-077-002/67-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295296 13/02/2024 SANJAY KISAN BHARADWAJ 1815007077WL072975 SANJAY KISAN BHARADWAJ 00089 CBIN0281163 1080 1080 Processed 14/02/2024 0434553339 SANJAY KISAN BHARADWAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-077-004/2400
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295556 13/02/2024 Tarabai Gorkhnath Kokare 1815007077WL073005 Tarabai Gorkhnath Kokare 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552690 MRS TARABAI GORKHANATH KOKARE STATE BANK OF INDIA(508548)
265 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007082NRG24080220241295630 13/02/2024 FAKIRRAO BANDU CHAVAN 1815007082WL073013 FAKIRRAO BANDU CHAVAN 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553341 FAKIRRAO BANDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007082NRG24080220241295631 13/02/2024 KAMALABAI FAKIRRAO CHAVAN 1815007082WL073013 KAMALABAI FAKIRRAO CHAVAN 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553242 KAMALABAI FAKIRRAO CHAVAN UNION BANK OF INDIA(508500)
267 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007082NRG24080220241295632 13/02/2024 NAMDEV FAKIRRAO CHAVAN 1815007082WL073013 NAMDEV FAKIRRAO CHAVAN 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553238 Mr. NAMADEO FAKIRARAO CHAVAN BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007082NRG24080220241295636 13/02/2024 BHAGINATH KACHRU SHELAR 1815007082WL073013 BHAGINATH KACHRU SHELAR 00089 CBIN0281163 540 540 Processed 14/02/2024 0434552680 Mr. BHAGINATH KACHRU SHELAR CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007082NRG24080220241295637 13/02/2024 RAMESHAWAR BHAGINATH SHELAR 1815007082WL073013 RAMESHAWAR BHAGINATH SHELAR 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553287 Mr. RAMESHWAR BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
270 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007082NRG24080220241295638 13/02/2024 ROHINI RAMESHAR SHELAR 1815007082WL073013 ROHINI RAMESHAR SHELAR 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553314 Mrs. ROHINI RAMESHWAR SHELAR CENTRAL BANK OF INDIA(607115)
271 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007082NRG24080220241295639 13/02/2024 SHAKUNTALABAI BHAGINATH SHELAR 1815007082WL073013 SHAKUNTALABAI BHAGINATH SHELAR 00089 CBIN0281163 540 540 Processed 14/02/2024 0434553286 Mrs. SHAKUNTALABAI BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-082-001/123
(WASU-SAIGAON) 		1815007082NRG24080220241295642 13/02/2024 BHARAT RANGNATH NARODE 1815007082WL073013 BHARAT RANGNATH NARODE 00089 CBIN0281163 540 540 Processed 14/02/2024 0434552897 BHARAT RANGANATH NARODE BANK OF INDIA(508505)
273 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007082NRG24080220241294753 13/02/2024 ANITA SUNIL NARODE 1815007082WL072943 ANITA SUNIL NARODE 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434553240 Mrs. ANITA SUNIL NARODE CENTRAL BANK OF INDIA(607115)
274 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007082NRG24080220241294752 13/02/2024 SUNIL KADU NARODE 1815007082WL072943 SUNIL KADU NARODE 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552678 SUNIL KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-082-001/521
(WASU-SAIGAON) 		1815007082NRG24080220241294971 13/02/2024 KAMLESH SANTOSH DHANEDHAR 1815007082WL072948 KAMLESH SANTOSH DHANEDHAR 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434553099 KAMLESH SANTOSH DHANEDHAR UNION BANK OF INDIA(508500)
276 GANAGAPUR MH-15-007-082-001/521
(WASU-SAIGAON) 		1815007082NRG24080220241294970 13/02/2024 TARABAI SANTOSH DHANEDHAR 1815007082WL072948 TARABAI SANTOSH DHANEDHAR 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434552681 Mrs. TARABAI SANTOSH DHANEDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 33136 33136
277 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297248 13/02/2024 SWATI YOGESH PEHARKAR 1815007069WL073131 SWATI YOGESH PEHARKAR 00089 CBIN0281728 1632 1632 Processed 14/02/2024 0434553313 SWATI YOGESH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
278 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007082NRG24080220241294470 13/02/2024 AMOL NAVNATH NARODE 1815007082WL072930 AMOL NAVNATH NARODE 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434553241 Mr. Amol Navnath Narode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
279 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007036NRG24130220241335260 13/02/2024 DATTU KALAYAN DUBILE 1815007036WL075231 DATTU KALAYAN DUBILE 00089 CBIN0283110 1632 1632 Processed 14/02/2024 0434553359 Mr. DATTAY KALYAN DUBILE CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
280 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24080220241290161 13/02/2024 BHANUDAS SANDU JADHAVE 1815007011WL072730 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552721 BHANUDAS SANDU JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24080220241290162 13/02/2024 CHANDRAKALA BHANUDAS JADHAVE 1815007011WL072730 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552730 CHANDRAKALA BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24080220241290163 13/02/2024 KACHRU BHANUDAS JADHAVE 1815007011WL072730 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552726 KACHRU BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007011NRG24080220241290164 13/02/2024 GULAB LAXMAN THORAT 1815007011WL072730 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552725 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007011NRG24080220241290165 13/02/2024 TARABAI GULAB THORAT 1815007011WL072730 TARABAI GULAB THORAT 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552729 TARABAI GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007011NRG24080220241290169 13/02/2024 SONALI VILAS THORAT 1815007011WL072730 SONALI VILAS THORAT 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552740 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007011NRG24080220241290168 13/02/2024 VILAS GULAB THORAT 1815007011WL072730 VILAS GULAB THORAT 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552728 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON) 		1815007000NRG24090220241299553 13/02/2024 ASHOK DAGADU CHAVHAN 1815007WL073289 ASHOK DAGADU CHAVHAN 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552893 ASHOK DAGADU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-024-001/295
(KATEPIMPALGAON) 		1815007000NRG24090220241299563 13/02/2024 PUSHPA GANESH RAUT 1815007WL073289 PUSHPA GANESH RAUT 00114 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434552885 PUSHPA GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-036-003/2
(TALPIMPRI) 		1815007036NRG24130220241335254 13/02/2024 GANESH DEVIDAS BHAGYAWANT 1815007036WL075231 GANESH DEVIDAS BHAGYAWANT 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552996 Mr. GANESH DEVIDAS BHAGYAWANT MAHARASHTRA GRAMIN BANK(607000)
290 GANAGAPUR MH-15-007-036-003/2
(TALPIMPRI) 		1815007036NRG24130220241335255 13/02/2024 LALITA GANESH BHAGYAWANT 1815007036WL075231 LALITA GANESH BHAGYAWANT 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552939 Mrs. LALITA GANESH BHAGYAVANT MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-036-003/55
(TALPIMPRI) 		1815007036NRG24130220241335256 13/02/2024 SURESH CHANDRABHAN DUBILE 1815007036WL075231 SURESH CHANDRABHAN DUBILE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552937 SURESH CHANDRABHAN DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007036NRG24130220241335258 13/02/2024 ANITA LAXMAN DUBILE 1815007036WL075231 ANITA LAXMAN DUBILE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552938 Mrs. Anita Laxman Dubile MAHARASHTRA GRAMIN BANK(607000)
293 GANAGAPUR MH-15-007-046-001/268
(SHINGI) 		1815007046NRG24090220241303334 13/02/2024 MR SHIVAJI TIKHE 1815007046WL073458 MR SHIVAJI TIKHE 00114 YESB0AURDCC 789 789 Processed 14/02/2024 0434552824 Mr. SHIVAJI GANGADHAR TIKHE BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24110220241317312 13/02/2024 KADUBAE MACHINDRA TAMBE 1815007047WL074151 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552793 KADUBAE MACHINDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007047NRG24110220241317092 13/02/2024 CHANDA BHARAT BEDWAL 1815007047WL074146 CHANDA BHARAT BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552923 CHANDA BHARAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007047NRG24120220241321279 13/02/2024 BALU MOHAN SHEJUL 1815007047WL074396 BALU MOHAN SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552775 BALU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24120220241321281 13/02/2024 CHANDRAKANT PANDURANG SHINDE 1815007047WL074396 CHANDRAKANT PANDURANG SHINDE 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552781 CHANDRAKANT PANDURANG SHINDE BANK OF INDIA(508505)
298 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007047NRG24120220241321287 13/02/2024 DATTU MOHAN SHEJUL 1815007047WL074396 DATTU MOHAN SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552779 DATTU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007047NRG24120220241321288 13/02/2024 SANGITA DATTU SHEJUL 1815007047WL074396 SANGITA DATTU SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552784 SANGITA DATTU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24110220241317323 13/02/2024 KUSUM SURESH AMBADE 1815007047WL074151 KUSUM SURESH AMBADE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552745 KUSUM SURESH AMBADE IDBI BANK(607095)
301 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24110220241317146 13/02/2024 MOHAN BHAULAL AMBADE 1815007047WL074147 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552742 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007047NRG24110220241317243 13/02/2024 JAYABAI RAMSING MAHER 1815007047WL074149 JAYABAI RAMSING MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552895 JAYABAI RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007047NRG24110220241317242 13/02/2024 RAMSING DHANSING MAHER 1815007047WL074149 RAMSING DHANSING MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552842 RAMSING DHANSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007047NRG24110220241317350 13/02/2024 REKHA PRAKHASH AMBADE 1815007047WL074151 REKHA PRAKHASH AMBADE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552786 REKHA PRAKHASH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24110220241317154 13/02/2024 JMILA SIKANDAR SK 1815007047WL074147 JMILA SIKANDAR SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552878 JAMILA SIKANDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24110220241317153 13/02/2024 SIKANDAR JAMAL SK 1815007047WL074147 SIKANDAR JAMAL SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552873 SIKANDAR JAMAL SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-047-001/229
(ZODEGAON) 		1815007047NRG24110220241317157 13/02/2024 SANTOSH PRATAP BEELWAN 1815007047WL074147 SANTOSH PRATAP BEELWAN 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552924 SANTOSH PRATAP BEELWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-047-001/235
(ZODEGAON) 		1815007047NRG24110220241317160 13/02/2024 AAFSANA KALEEM SK 1815007047WL074147 AAFSANA KALEEM SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552879 AAFSANA KALEEM SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-047-001/235
(ZODEGAON) 		1815007047NRG24110220241317159 13/02/2024 KALEEM JAMAL SK 1815007047WL074147 KALEEM JAMAL SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552846 KALEEM JAMAL SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24110220241317102 13/02/2024 CHANGDEV SONAJI RAUT 1815007047WL074146 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552772 CHANGDEV SONAJI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24110220241317103 13/02/2024 SHAKUNTALA CHAGDEV RAUT 1815007047WL074146 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552787 SHAKUNTALA CHAGDEV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-047-001/255
(ZODEGAON) 		1815007047NRG24110220241317161 13/02/2024 RAFIK JAMAL SK 1815007047WL074147 RAFIK JAMAL SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552872 RAFIQ JAMAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANAGAPUR MH-15-007-047-001/255
(ZODEGAON) 		1815007047NRG24110220241317162 13/02/2024 RUKSANA RAFIK SK 1815007047WL074147 RUKSANA RAFIK SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552844 RUKSANA RAFIK SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24120220241321291 13/02/2024 BHARTI SUSHIL SHEJUL 1815007047WL074396 BHARTI SUSHIL SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552794 BHARTI SUSHIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24120220241321289 13/02/2024 KAILASH SHEKNAT SHEJUL 1815007047WL074396 KAILASH SHEKNAT SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552773 KAILASH SHEKNAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24120220241321290 13/02/2024 SATESH KAILASH SHEJUL 1815007047WL074396 SATESH KAILASH SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552774 SATESH KAILASH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007047NRG24110220241317249 13/02/2024 BADAL PREMSING BEDWAL 1815007047WL074149 BADAL PREMSING BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552889 BADAL PREMSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007047NRG24110220241317248 13/02/2024 SANJAY SHIVLAL BEDWAL 1815007047WL074149 SANJAY SHIVLAL BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552892 SANJAY SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24110220241317352 13/02/2024 ESHWAR NANDARAM CHUNGED 1815007047WL074151 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552881 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24110220241317166 13/02/2024 SURESH NANDRAM CHUNGED 1815007047WL074147 SURESH NANDRAM CHUNGED 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552880 SURESH NANDRAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-047-001/289
(ZODEGAON) 		1815007047NRG24110220241317167 13/02/2024 Prakash Harichand Shevgan 1815007047WL074147 Prakash Harichand Shevgan 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552796 Prakash Harichand Shevgan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-047-001/291
(ZODEGAON) 		1815007047NRG24110220241317170 13/02/2024 RAJAK USMAN SK 1815007047WL074147 RAJAK USMAN SK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552875 RAJAK USMAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007047NRG24110220241317253 13/02/2024 AKTAR GANI SHAIKH 1815007047WL074149 AKTAR GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552876 AKTAR GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007047NRG24110220241317252 13/02/2024 GANI BALAM SK 1815007047WL074149 GANI BALAM SK 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552890 GANI BALAM SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007047NRG24110220241317172 13/02/2024 VARSHA VITHAL BEELWAL 1815007047WL074147 VARSHA VITHAL BEELWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552894 VARSHA VITHAL BEELWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007047NRG24110220241317171 13/02/2024 VITHAL FULCHAND BILWAL 1815007047WL074147 VITHAL FULCHAND BILWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552822 VITHAL FULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007047NRG24110220241317264 13/02/2024 RAJU SUKLAL MAHER 1815007047WL074149 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552926 RAJU SUKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007047NRG24110220241317265 13/02/2024 SANGITA RAJU MAHER 1815007047WL074149 SANGITA RAJU MAHER 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552927 SANGITA RAJU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-047-001/316
(ZODEGAON) 		1815007047NRG24110220241317268 13/02/2024 AARIFA RAJU SAYAD 1815007047WL074149 AARIFA RAJU SAYAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552929 AARIFA RAJU SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-047-001/316
(ZODEGAON) 		1815007047NRG24110220241317267 13/02/2024 RAJU LADDU SAYAD 1815007047WL074149 RAJU LADDU SAYAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552928 RAJU LADDU SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24110220241317111 13/02/2024 SUVARNA NARENDRA LINGAYAT 1815007047WL074146 SUVARNA NARENDRA LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552792 SUVARNA NARENDRA LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24110220241317186 13/02/2024 CHANDRABHAGABAI EKNATH JAGTAP 1815007047WL074147 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552883 CHANDRABHAGABAI EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24110220241317185 13/02/2024 DNYANESHWR EKNATH JAGTAP 1815007047WL074147 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552791 DNYANESHWR EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-047-001/382
(ZODEGAON) 		1815007047NRG24110220241317420 13/02/2024 SUDAM SANTARAM LINGAYAT 1815007047WL074152 SUDAM SANTARAM LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552743 SUDAM SANTARAM LINGAYAT IDBI BANK(607095)
335 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24120220241321295 13/02/2024 SUWARNA PARVIN SHEJUL 1815007047WL074396 SUWARNA PARVIN SHEJUL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552785 SUVARNA PRAVIN SHEJUL BANK OF INDIA(508505)
336 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007047NRG24110220241317433 13/02/2024 VASANT AMBADAS TAMBE 1815007047WL074152 VASANT AMBADAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552783 VASANT AMBADAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007047NRG24110220241317477 13/02/2024 SACHIN POPAT RAUT 1815007047WL074153 SACHIN POPAT RAUT 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552782 SACHIN POPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24110220241317486 13/02/2024 DYANESHWAR NAVNATH DATAR 1815007047WL074153 DYANESHWAR NAVNATH DATAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552777 Dnyaneshwar Navnath Datar AIRTEL PAYMENTS BANK LIMITED(990288)
339 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24110220241317484 13/02/2024 NAVNATH JAYAJI DATAR 1815007047WL074153 NAVNATH JAYAJI DATAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552776 NAVNATH JAYAJI DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-047-001/69
(ZODEGAON) 		1815007047NRG24120220241321306 13/02/2024 KARAN PREMSING BEDWAL 1815007047WL074396 KARAN PREMSING BEDWAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552778 KARAN PREMSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24110220241317276 13/02/2024 HARI SHANKAR DATAR 1815007047WL074149 HARI SHANKAR DATAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552744 Mr. DATAR HARIBHAU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
342 GANAGAPUR MH-15-007-047-001/94
(ZODEGAON) 		1815007047NRG24110220241317130 13/02/2024 SHANKAR HANSRAJ CHANGDE 1815007047WL074146 SHANKAR HANSRAJ CHANGDE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552845 SHANKAR HANSRAJ CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24110220241317192 13/02/2024 AAREFABE SALIM SHEk 1815007047WL074147 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552874 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24110220241317191 13/02/2024 SALIM JAMAL SHEK 1815007047WL074147 SALIM JAMAL SHEK 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552841 SALIM JAMAL SHAIKH ICICI BANK LTD(508534)
345 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007047NRG24110220241317194 13/02/2024 Ganesh Uttam Dongarjal 1815007047WL074147 Ganesh Uttam Dongarjal 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552933 Ganesh Uttam Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007047NRG24110220241317282 13/02/2024 CHANDAN TELKCHAND BEDWAL 1815007047WL074149 CHANDAN TELKCHAND BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552925 CHANDAN TELKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007047NRG24110220241317281 13/02/2024 RATNA CHANDAN BEDWAL 1815007047WL074149 RATNA CHANDAN BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552931 RATNA CHANDAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24110220241317283 13/02/2024 SHAMLAL RAMLAL MAHER 1815007047WL074149 SHAMLAL RAMLAL MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552877 SHAMLAL RAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24110220241317379 13/02/2024 KAILAS HARCHAND MAHER 1815007047WL074151 KAILAS HARCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552886 KAILAS HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24110220241317140 13/02/2024 LALCHAND GULCHAND MAHER 1815007047WL074146 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552884 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24110220241317378 13/02/2024 SHOBHA HARCHAND MAHER 1815007047WL074151 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552888 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24110220241317286 13/02/2024 VILAS HARCHAND MAHER 1815007047WL074149 VILAS HARCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552887 Mr. VILAS HARCHAND MEHAR BANK OF MAHARASHTRA(607387)
353 GANAGAPUR MH-15-007-047-002/375
(ZODEGAON) 		1815007047NRG24110220241317206 13/02/2024 RAJU HARICHANDRA KOTWAL 1815007047WL074147 RAJU HARICHANDRA KOTWAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552882 RAJU HARICHANDRA KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-047-002/375
(ZODEGAON) 		1815007047NRG24110220241317207 13/02/2024 SHOBH RAJU KOTWAL 1815007047WL074147 SHOBH RAJU KOTWAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552922 SHOBH RAJU KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007047NRG24110220241317288 13/02/2024 HEMA RANJIT BEDWAL 1815007047WL074149 HEMA RANJIT BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552936 HEMA RAJU DONGARAJAL BANK OF INDIA(508505)
356 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007047NRG24110220241317287 13/02/2024 RANJIT TILAKCHAND BEDWAL 1815007047WL074149 RANJIT TILAKCHAND BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552935 RANJIT TILAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007064NRG24120220241324100 13/02/2024 SUSHILA PARSARAM KERE 1815007064WL074589 SUSHILA PARSARAM KERE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552811 SUSHILA PARSARAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007064NRG24120220241324208 13/02/2024 RANJIT SAINATH KERE 1815007064WL074591 RANJIT SAINATH KERE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552797 RANJIT SAINATH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-064-001/610
(GAVLI shivra) 		1815007064NRG24120220241324141 13/02/2024 PANDURAN NANA KERE 1815007064WL074589 PANDURAN NANA KERE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552727 PANDURAN NANA KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007064NRG24120220241324189 13/02/2024 SHESHAN SOMINATH GAVALI 1815007064WL074590 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552812 SHESHAN SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007064NRG24120220241324191 13/02/2024 JAYSHRI KISHOR GAVALI 1815007064WL074590 JAYSHRI KISHOR GAVALI 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434553306 JAYSHRI KISHOR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24090220241297372 13/02/2024 JYOTI SANTOSH MANAL 1815007069WL073138 JYOTI SANTOSH MANAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552980 JYOTI SANTOSH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007069NRG24090220241297273 13/02/2024 NITA BHAGWAT BHADAKE 1815007069WL073132 NITA BHAGWAT BHADAKE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552978 NITA BHAGWAT BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297243 13/02/2024 ASHOK PRABHAKAR HIWALE 1815007069WL073131 ASHOK PRABHAKAR HIWALE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552946 ASHOK PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297472 13/02/2024 BHARAT PRABHAKAR HIWALE 1815007069WL073143 BHARAT PRABHAKAR HIWALE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552945 BHARAT PRABHAKAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297221 13/02/2024 PRABHAKAR MANIKRAO HIWALE 1815007069WL073130 PRABHAKAR MANIKRAO HIWALE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552973 PRABHAKAR MANIKRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297224 13/02/2024 YOGESH SHIVNATH PEHARKAR 1815007069WL073130 YOGESH SHIVNATH PEHARKAR 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552944 YOGESH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007069NRG24090220241296631 13/02/2024 PUSHPABAI ASHOK KARBHAR 1815007069WL073098 PUSHPABAI ASHOK KARBHAR 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552943 PUSHPABAI ASHOK KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297057 13/02/2024 sangita badrinath hiwale 1815007069WL073123 sangita badrinath hiwale 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552972 sangita badrinath hiwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-069-001/15274708
(WAHEGAON) 		1815007069NRG24090220241297149 13/02/2024 Prachi Dnyaneshwar Manal 1815007069WL073127 Prachi Dnyaneshwar Manal 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434553365 Prachi Dnyaneshwar Manal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-069-001/25
(WAHEGAON) 		1815007069NRG24090220241297485 13/02/2024 HARICHAND VISHVANATH MANAL 1815007069WL073143 HARICHAND VISHVANATH MANAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552974 MR HARICHANDRA VISHVANATH MANAL STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-069-001/25
(WAHEGAON) 		1815007069NRG24090220241297486 13/02/2024 LATABAI HARICHAND MANAL 1815007069WL073143 LATABAI HARICHAND MANAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552940 LATABAI HARICHAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 GANAGAPUR MH-15-007-069-001/508
(WAHEGAON) 		1815007069NRG24090220241297601 13/02/2024 MANISHA PADURANG AHER 1815007069WL073155 MANISHA PADURANG AHER 00114 YESB0AURDCC 1305 1305 Processed 14/02/2024 0434552759 MANISHA PADURANG AHER INDUSIND BANK(607189)
374 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007069NRG24090220241297268 13/02/2024 TARABAI KRUSHNA BHADAKE 1815007069WL073131 TARABAI KRUSHNA BHADAKE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552982 TARABAI KRUSHNA BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-069-001/75
(WAHEGAON) 		1815007069NRG24090220241297609 13/02/2024 ASHWINI ANIL MANAL 1815007069WL073155 ASHWINI ANIL MANAL 00114 YESB0AURDCC 1305 1305 Processed 14/02/2024 0434552983 ASHWINI ANIL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007069NRG24090220241297610 13/02/2024 GOKUL BHIVSEN MANAL 1815007069WL073155 GOKUL BHIVSEN MANAL 00114 YESB0AURDCC 1305 1305 Processed 14/02/2024 0434552977 GOKUL BHIVSEN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-077-001/1079
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295255 13/02/2024 PRABHAKAR TUKARAM SONWANE 1815007077WL072975 PRABHAKAR TUKARAM SONWANE 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552737 PRABHAKAR TUKARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-077-001/938
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295285 13/02/2024 RAJENDRA KARBHARI WAGH 1815007077WL072975 RAJENDRA KARBHARI WAGH 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552724 RAJENDRA KARBHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-077-002/1086
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295288 13/02/2024 DADASAHEB BAPUSAHEB CHAVHAN 1815007077WL072975 DADASAHEB BAPUSAHEB CHAVHAN 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552732 DADASAHEB BAPUSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-077-002/1086
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295289 13/02/2024 SWATI DADASAHEB CHAVHAN 1815007077WL072975 SWATI DADASAHEB CHAVHAN 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552736 SWATI DADASAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-077-002/1450
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295290 13/02/2024 Anita Ramhari Chavan 1815007077WL072975 Anita Ramhari Chavan 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552735 Anita Ramhari Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-077-002/1450
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295291 13/02/2024 RAMHARI BABUSAHEB CHAVAN 1815007077WL072975 RAMHARI BABUSAHEB CHAVAN 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552733 RAMHARI BABUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-077-003/435
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295304 13/02/2024 Amol Sitaram Pawar 1815007077WL072975 Amol Sitaram Pawar 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552734 Amol Sitaram Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-077-003/435
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295302 13/02/2024 NANDA SIRAM PAWAR 1815007077WL072975 NANDA SIRAM PAWAR 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552738 NANDA SIRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-077-003/435
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295303 13/02/2024 Nitin Sitaram Pawar 1815007077WL072975 Nitin Sitaram Pawar 00114 YESB0AURDCC 1080 1080 Processed 14/02/2024 0434552739 Nitin Sitaram Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-099-002/37
(MALUNJA ( kh )) 		1815007000NRG24090220241303908 13/02/2024 KAMALBAI SANJAY SALUNKE 1815007WL073485 KAMALBAI SANJAY SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552694 KAMALBAI SANJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007109NRG24080220241293597 13/02/2024 CHAYA BHAGINATH WALTURE 1815007109WL072876 CHAYA BHAGINATH WALTURE 00114 YESB0AURDCC 1315 1315 Processed 14/02/2024 0434552984 CHAYA BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007109NRG24080220241293598 13/02/2024 SHUBHAM BHAGINATH WALTURE 1815007109WL072876 SHUBHAM BHAGINATH WALTURE 00114 YESB0AURDCC 1315 1315 Processed 14/02/2024 0434552985 SHUBHAM BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007109NRG24080220241293614 13/02/2024 MANISHA SACHIN WALTURE 1815007109WL072876 MANISHA SACHIN WALTURE 00114 YESB0AURDCC 1315 1315 Processed 14/02/2024 0434552986 MANISHA SACHIN WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007109NRG24080220241293613 13/02/2024 PRAVIN SOPAN WALTURE 1815007109WL072876 PRAVIN SOPAN WALTURE 00114 YESB0AURDCC 1315 1315 Processed 14/02/2024 0434552979 PRAVIN SOPAN WALTURE IDBI BANK(607095)
391 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007109NRG24080220241293612 13/02/2024 RAGHUNATH NAGAR 1815007109WL072876 RAGHUNATH NAGAR 00114 YESB0AURDCC 1315 1315 Processed 14/02/2024 0434552941 RAGHUNATH NAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 173735 173735
392 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007047NRG24120220241321293 13/02/2024 SAVITA DNYANESHWAR LINGAYAT 1815007047WL074396 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1620 1620 Processed 14/02/2024 0434552697 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1620 1620
393 GANAGAPUR MH-15-007-036-003/374
(TALPIMPRI) 		1815007036NRG24130220241335378 13/02/2024 ravindra jayram sukase 1815007036WL075235 ravindra jayram sukase 00165 IBKL0001568 1614 1614 Processed 14/02/2024 0434553279 ravindra jayram sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-046-001/30
(SHINGI) 		1815007046NRG24090220241303337 13/02/2024 REKHA NARAYAN NARODE 1815007046WL073458 REKHA NARAYAN NARODE 00165 IBKL0001568 789 789 Processed 14/02/2024 0434553320 REKHA NARAYAN NARODE IDBI BANK(607095)
395 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007047NRG24110220241317073 13/02/2024 MOHAN BHANUDAS NARODE 1815007047WL074146 MOHAN BHANUDAS NARODE 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434553323 MOHAN BHANUDAS NARODE BANK OF MAHARASHTRA(607387)
396 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317083 13/02/2024 GANESH RAMSINGH GANGULE 1815007047WL074146 GANESH RAMSINGH GANGULE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553319 GANESH RAMSING GANGULE AIRTEL PAYMENTS BANK LIMITED(990288)
397 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24110220241317084 13/02/2024 LAKHAN R GANGULE 1815007047WL074146 LAKHAN R GANGULE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553326 Lakhan Ramsing Gangule AIRTEL PAYMENTS BANK LIMITED(990288)
398 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24110220241317311 13/02/2024 MAHESH MACHHINDRA TAMBE 1815007047WL074151 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553328 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
399 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007047NRG24120220241321280 13/02/2024 SHAMAL NIKHIL SHEJUL 1815007047WL074396 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1608 1608 Processed 14/02/2024 0434553330 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
400 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007047NRG24110220241317349 13/02/2024 PRAKASH VISHWANATH AMBADE 1815007047WL074151 PRAKASH VISHWANATH AMBADE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434552837 PRAKASH VISHWANATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24110220241317155 13/02/2024 SHARUP SHIKANDAR SHAIKH 1815007047WL074147 SHARUP SHIKANDAR SHAIKH 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553325 SHARUP SHIKANDAR SHAIKH IDBI BANK(607095)
402 GANAGAPUR MH-15-007-047-001/289
(ZODEGAON) 		1815007047NRG24110220241317168 13/02/2024 SHOBHA PRAKASH SHEVGAN 1815007047WL074147 SHOBHA PRAKASH SHEVGAN 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553334 SHOBHA PRAKASH SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007047NRG24120220241321292 13/02/2024 DNYANESHWAR PUNDLIK LINGAYAT 1815007047WL074396 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553285 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
404 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24110220241317182 13/02/2024 LAKHAN LALCHAND BILVAL 1815007047WL074147 LAKHAN LALCHAND BILVAL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553321 LAKHAN LALCHAND BILVAL IDBI BANK(607095)
405 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24110220241317419 13/02/2024 KISHOR SOPAN SHEJUL 1815007047WL074152 KISHOR SOPAN SHEJUL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553318 KISHOR SOPAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24110220241317417 13/02/2024 SOPANRAO TATYARAO SHEJUL 1815007047WL074152 SOPANRAO TATYARAO SHEJUL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553280 SOPANRAO TATYARAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24110220241317418 13/02/2024 TARABAI SOPAN SHEJUL 1815007047WL074152 TARABAI SOPAN SHEJUL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553327 TARABAI SOPAN SHEJUL IDBI BANK(607095)
408 GANAGAPUR MH-15-007-047-001/68
(ZODEGAON) 		1815007047NRG24110220241317124 13/02/2024 LATABAI RAKHMAJI SHEJUL 1815007047WL074146 LATABAI RAKHMAJI SHEJUL 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434553338 LATABAI RAKHMAJI SHEJUL IDBI BANK(607095)
409 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007047NRG24110220241317195 13/02/2024 Usha Ganesh Dongarjal 1815007047WL074147 Usha Ganesh Dongarjal 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553333 Usha Ganesh Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007047NRG24110220241317377 13/02/2024 PADAMABAI VITHAL SHEJUL 1815007047WL074151 PADAMABAI VITHAL SHEJUL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553324 PADAMA VITTHAL SHEJUL IDBI BANK(607095)
411 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007047NRG24110220241317376 13/02/2024 VITHAL RAMNAHT SHEJUL 1815007047WL074151 VITHAL RAMNAHT SHEJUL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553282 VITTHAL RAMNATH SHEJUL IDBI BANK(607095)
412 GANAGAPUR MH-15-007-047-002/26
(ZODEGAON) 		1815007047NRG24110220241317201 13/02/2024 MOIN SIKANDER SHAIKH 1815007047WL074147 MOIN SIKANDER SHAIKH 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553336 MOIN SIKANDER SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-047-002/26
(ZODEGAON) 		1815007047NRG24110220241317202 13/02/2024 NAGINA MOIN SHAIKH 1815007047WL074147 NAGINA MOIN SHAIKH 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553337 Nagina Moin Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
414 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007047NRG24110220241317141 13/02/2024 VIJAY SVARUPCHAND MAHER 1815007047WL074146 VIJAY SVARUPCHAND MAHER 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553322 VIJAY SVARUPCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24090220241297191 13/02/2024 GOKUL ASHOK DARUNTE 1815007069WL073129 GOKUL ASHOK DARUNTE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553283 GOKUL ASHOK DARUNTE IDBI BANK(607095)
416 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007069NRG24090220241295901 13/02/2024 IDBI 1815007069WL073035 IDBI 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553331 Mr. SUSHMA BHIKCHAND PATHADE BANK OF MAHARASHTRA(607387)
417 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007069NRG24090220241295899 13/02/2024 KADUBAI BALCHANDRA HIWALE 1815007069WL073035 KADUBAI BALCHANDRA HIWALE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553281 KADUBAI BALCHANDRA HIWALE IDBI BANK(607095)
418 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297060 13/02/2024 anjali badrinath hiwale 1815007069WL073123 anjali badrinath hiwale 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553277 ANJALI BADRINATH HIWALE IDBI BANK(607095)
419 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297058 13/02/2024 shubham badrinath hiwale 1815007069WL073123 shubham badrinath hiwale 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553278 SHUBHAM BADRINATH HIWALE IDBI BANK(607095)
420 GANAGAPUR MH-15-007-069-001/15274708
(WAHEGAON) 		1815007069NRG24090220241297148 13/02/2024 IDBI 1815007069WL073127 IDBI 00165 IBKL0001568 1632 1632 Processed 14/02/2024 0434553284 DNYANESHWAR GORAKHNATH MANAL IDBI BANK(607095)
421 GANAGAPUR MH-15-007-069-001/1591
(WAHEGAON) 		1815007069NRG24090220241297259 13/02/2024 SAKSHI PANDHURANG BHADKE 1815007069WL073131 SAKSHI PANDHURANG BHADKE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553335 SAKSHI PANDHURANG BHADKE IDBI BANK(607095)
422 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007069NRG24090220241297484 13/02/2024 MANISHA KRUSHNA HIWALE 1815007069WL073143 MANISHA KRUSHNA HIWALE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434553332 MANISHA KRUSHNA HIWALE IDBI BANK(607095)
423 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24090220241297388 13/02/2024 sampat rajdhar hiwale 1815007069WL073138 sampat rajdhar hiwale 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553317 SAMPAT RAJDHAR HIWALE IDBI BANK(607095)
424 GANAGAPUR MH-15-007-069-001/312
(WAHEGAON) 		1815007069NRG24090220241297074 13/02/2024 YOGESH PADURANG MANAL 1815007069WL073123 YOGESH PADURANG MANAL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434552838 YOGESH PADURANG MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-069-001/367
(WAHEGAON) 		1815007069NRG24090220241297210 13/02/2024 KRUSHNA KARBHARI DHARUNTE 1815007069WL073129 KRUSHNA KARBHARI DHARUNTE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553329 KRUSHNA KARBHARI DHARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007069NRG24090220241295936 13/02/2024 RAVINDRA POPATRAV PAGARE 1815007069WL073035 RAVINDRA POPATRAV PAGARE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434553275 RAVINDRA POPATRAV PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007069NRG24090220241297604 13/02/2024 KRUSHNA UDHAVRAO BHADKE 1815007069WL073155 KRUSHNA UDHAVRAO BHADKE 00165 IBKL0001568 1305 1305 Processed 14/02/2024 0434553276 KRUSHNA UDDHAV BHADKE IDBI BANK(607095)
SubTotal 55692 55692
428 GANAGAPUR MH-15-007-069-001/75
(WAHEGAON) 		1815007069NRG24090220241297608 13/02/2024 ANIL DNYANDEV MANAL 1815007069WL073155 ANIL DNYANDEV MANAL 00168 ICIC0003765 1305 1305 Processed 14/02/2024 0434553229 ANIL DNYANDEO MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1305 1305
429 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007060NRG24080220241293987 13/02/2024 BHARTI GANESH NARODE 1815007060WL072903 BHARTI GANESH NARODE 00176 IDIB000W504 1632 1632 Processed 14/02/2024 0434552808 Mrs. BHARTI GANESH NARODE INDIAN BANK(607105)
430 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007060NRG24080220241293986 13/02/2024 KUSUMBAI VASANTRAV NARODE 1815007060WL072903 KUSUMBAI VASANTRAV NARODE 00176 IDIB000W504 1632 1632 Processed 14/02/2024 0434552806 Mrs. KUMABAI VASANTRAO NARADE INDIAN BANK(607105)
431 GANAGAPUR MH-15-007-060-001/493
(RANJANGAON POL) 		1815007060NRG24080220241293988 13/02/2024 KAKASAHEB VASANTRAV NARODE 1815007060WL072903 KAKASAHEB VASANTRAV NARODE 00176 IDIB000W504 1632 1632 Processed 14/02/2024 0434552807 Mr. KAKASAHEB VASANTRAV NARODE INDIAN BANK(607105)
432 GANAGAPUR MH-15-007-060-001/493
(RANJANGAON POL) 		1815007060NRG24080220241293989 13/02/2024 LATA KAKASAHEB NARODE 1815007060WL072903 LATA KAKASAHEB NARODE 00176 IDIB000W504 1632 1632 Processed 14/02/2024 0434552809 Mrs. LATA KAKASAHEB NARODE INDIAN BANK(607105)
SubTotal 6528 6528
433 GANAGAPUR MH-15-007-069-001/75
(WAHEGAON) 		1815007069NRG24090220241297607 13/02/2024 ANIL DNYANDEV MANAL 1815007069WL073155 ANIL DNYANDEV MANAL 00415 SBIN0009992 1305 1305 Processed 14/02/2024 0434552688 SUNIL DNYANDEO MANAL BANK OF INDIA(508505)
SubTotal 1305 1305
434 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007060NRG24080220241293985 13/02/2024 GANESH V NARODE 1815007060WL072903 GANESH V NARODE 00415 SBIN0013177 1632 1632 Processed 14/02/2024 0434552825 GANESH V NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
435 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24080220241294382 13/02/2024 BAPU UTTAM THORAT 1815007011WL072927 BAPU UTTAM THORAT 00415 SBIN0017677 1518 1518 Processed 14/02/2024 0434552696 BAPU UTTAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
436 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24080220241294380 13/02/2024 MANDA UTTAM THORAT 1815007011WL072927 MANDA UTTAM THORAT 00415 SBIN0017677 1518 1518 Processed 14/02/2024 0434553355 MR MANDABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
437 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24080220241294379 13/02/2024 UTTAM NANA THORAT 1815007011WL072927 UTTAM NANA THORAT 00415 SBIN0017677 1518 1518 Processed 14/02/2024 0434553356 MR UTTAM NANA THORAT STATE BANK OF INDIA(508548)
438 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007011NRG24080220241294385 13/02/2024 Radha Manoj Sonawane 1815007011WL072927 Radha Manoj Sonawane 00415 SBIN0017677 1590 1590 Processed 14/02/2024 0434552751 RADHA MANOJ SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
439 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007011NRG24080220241290084 13/02/2024 SACHIN VASANTRAO SONAWANE 1815007011WL072727 SACHIN VASANTRAO SONAWANE 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434553196 SACHIN VASANTRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24080220241290170 13/02/2024 Baban Changdev More 1815007011WL072730 Baban Changdev More 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553255 Baban Changdev More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24080220241290172 13/02/2024 SAURABH BABAN MORE 1815007011WL072730 SAURABH BABAN MORE 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553156 SAURABH BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
442 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24080220241290173 13/02/2024 SNEHAL BABAN MORE 1815007011WL072730 SNEHAL BABAN MORE 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553157 MISS SNEHAL BABAN MORE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24080220241290179 13/02/2024 Abhishek Shivaji More 1815007011WL072730 Abhishek Shivaji More 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434552652 Abhishek Shivaji More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24080220241290177 13/02/2024 GIRJABAI SHIVAJI MORE 1815007011WL072730 GIRJABAI SHIVAJI MORE 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553158 SHIVAJI CHANGOEO MORE HDFC BANK LTD(607152)
445 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24080220241290178 13/02/2024 RAMNATH CHANGDEV MORE 1815007011WL072730 RAMNATH CHANGDEV MORE 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553160 RAMNATH CHANGDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24080220241290180 13/02/2024 SUVARNA SHIVAJI MORE 1815007011WL072730 SUVARNA SHIVAJI MORE 00415 SBIN0017677 1578 1578 Processed 14/02/2024 0434553257 MRS SUVARNA SHIVAJI MORE STATE BANK OF INDIA(508548)
447 GANAGAPUR MH-15-007-060-001/125
(RANJANGAON POL) 		1815007060NRG24080220241293726 13/02/2024 BALU VINAYAK KURHADE 1815007060WL072881 BALU VINAYAK KURHADE 00415 SBIN0017677 542 542 Processed 14/02/2024 0434552686 MR BALU VINAYAK KURHADE STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-060-001/125
(RANJANGAON POL) 		1815007060NRG24080220241293727 13/02/2024 MIRABAI BALU KURHADE 1815007060WL072881 MIRABAI BALU KURHADE 00415 SBIN0017677 542 542 Processed 14/02/2024 0434552685 MS MIRABAI BALU KURHADE STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-060-001/293
(RANJANGAON POL) 		1815007060NRG24080220241293982 13/02/2024 RAJU VASANTRAV NARODE 1815007060WL072903 RAJU VASANTRAV NARODE 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434552687 Mr. RAJU VASANTRAV NARODE INDIAN BANK(607105)
450 GANAGAPUR MH-15-007-060-001/293
(RANJANGAON POL) 		1815007060NRG24080220241293983 13/02/2024 VAISHALI RAJU NARODE 1815007060WL072903 VAISHALI RAJU NARODE 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434552692 MS VAISHALI RAJU NARODE STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007060NRG24080220241293741 13/02/2024 KAVERI PANDURANG GUNJAL 1815007060WL072881 KAVERI PANDURANG GUNJAL 00415 SBIN0017677 542 542 Processed 14/02/2024 0434552691 MS KAVERI PANDURANG GUNJAL STATE BANK OF INDIA(508548)
452 GANAGAPUR MH-15-007-060-004/89
(RANJANGAON POL) 		1815007060NRG24080220241294154 13/02/2024 VAISHALI BABASAHEB JADHAV 1815007060WL072914 VAISHALI BABASAHEB JADHAV 00415 SBIN0017677 1626 1626 Processed 14/02/2024 0434552805 MRS VAISHALI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-064-001/131
(GAVLI shivra) 		1815007064NRG24120220241324152 13/02/2024 Aajam Ahemad Shaikh 1815007064WL074590 Aajam Ahemad Shaikh 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434553170 AAJAM AHEMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
454 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007064NRG24120220241324155 13/02/2024 VAIBHAV PUNJARAM GAVALI 1815007064WL074590 VAIBHAV PUNJARAM GAVALI 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434552683 Mr. Vaibhav Punjaba Gavali MAHARASHTRA GRAMIN BANK(607000)
455 GANAGAPUR MH-15-007-064-001/371
(GAVLI shivra) 		1815007064NRG24120220241324117 13/02/2024 GANESH KARBHARI HIWALE 1815007064WL074589 GANESH KARBHARI HIWALE 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434552689 MR GANESH KARBHARI HIWALE STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-064-001/371
(GAVLI shivra) 		1815007064NRG24120220241324116 13/02/2024 SAGAR KARBHARI HIWALE 1815007064WL074589 SAGAR KARBHARI HIWALE 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434552684 Mr. SAGAR KARBHARI HIWALE BANK OF MAHARASHTRA(607387)
457 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007064NRG24120220241324171 13/02/2024 KRUSHNA SHESHRAO GAVALI 1815007064WL074590 KRUSHNA SHESHRAO GAVALI 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434552816 KRUSHNA SHESHRAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-077-002/1455
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295292 13/02/2024 Ranjana Babasaheb Sahane 1815007077WL072975 Ranjana Babasaheb Sahane 00415 SBIN0017677 1080 1080 Processed 14/02/2024 0434552706 MRS RANJANA BABASAHEB SAHANE STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-077-002/27-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295295 13/02/2024 REKHA RAVSAHEB JADHAV 1815007077WL072975 REKHA RAVSAHEB JADHAV 00415 SBIN0017677 1080 1080 Processed 14/02/2024 0434552712 MRS REKHA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-077-002/70-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295298 13/02/2024 DNYANESHOR KISAN KOKARE 1815007077WL072975 DNYANESHOR KISAN KOKARE 00415 SBIN0017677 1080 1080 Processed 14/02/2024 0434552707 DNYANSHWAR KISAN KOKARE MAHARASHTRA GRAMIN BANK(607000)
461 GANAGAPUR MH-15-007-077-004/2400
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295555 13/02/2024 Gorakhnath Bhikan Kokare 1815007077WL073005 Gorakhnath Bhikan Kokare 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434552803 Gorakhnath Bhikan Kokare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-077-004/2400
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295557 13/02/2024 Kartik Gorakhnath Kokare 1815007077WL073005 Kartik Gorakhnath Kokare 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434553260 MR KARTIK GORAKHNATH KOKARE STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-077-004/2481
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295558 13/02/2024 Ghanshayam Vishawnath Ranade 1815007077WL073005 Ghanshayam Vishawnath Ranade 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434552801 Mr. GHANYASHAM VISHWNATH RANDE CENTRAL BANK OF INDIA(607115)
464 GANAGAPUR MH-15-007-077-004/2481
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295559 13/02/2024 Tejrao Ghanshyam Ranade 1815007077WL073005 Tejrao Ghanshyam Ranade 00415 SBIN0017677 1365 1365 Processed 14/02/2024 0434552802 MR TEJRAO GHANSHYAM RANADE STATE BANK OF INDIA(508548)
SubTotal 43011 43011
465 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007069NRG24090220241297576 13/02/2024 JAYSHRI DNYANDEV PARKHE 1815007069WL073152 JAYSHRI DNYANDEV PARKHE 00415 SBIN0018021 1355 1355 Processed 14/02/2024 0434553017 MRS JAYSHRI DNYANDEV PARKHE STATE BANK OF INDIA(508548)
SubTotal 1355 1355
466 GANAGAPUR MH-15-007-047-001/153
(ZODEGAON) 		1815007047NRG24110220241317090 13/02/2024 KAUSHALYA BABULAL BEDWAL 1815007047WL074146 KAUSHALYA BABULAL BEDWAL 00415 SBIN0020010 1626 1626 Processed 14/02/2024 0434553204 Mrs. Kaushlyabai Babulal Bedwal BANK OF MAHARASHTRA(607387)
467 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24110220241317109 13/02/2024 NANDINI VISHAL LINGAYAT 1815007047WL074146 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1626 1626 Processed 14/02/2024 0434553246 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24110220241317110 13/02/2024 NARENDRAA DEVIDAS LINGAYAT 1815007047WL074146 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1626 1626 Processed 14/02/2024 0434553301 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
469 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24120220241321294 13/02/2024 PARVIN APASHEB SHEJUL 1815007047WL074396 PARVIN APASHEB SHEJUL 00415 SBIN0020010 1608 1608 Processed 14/02/2024 0434552718 Mr. PRAVIN APPASAHEB SHEJUL BANK OF MAHARASHTRA(607387)
470 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007069NRG24090220241297396 13/02/2024 Sharad Sahebrao Parkhe 1815007069WL073138 Sharad Sahebrao Parkhe 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434552953 MASTER SHARAD SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24090220241297411 13/02/2024 Sonali Tupe 1815007069WL073138 Sonali Tupe 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434553253 Sonali Tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24090220241303863 13/02/2024 MAHENDRA PRAKASHA TUPE 1815007WL073485 MAHENDRA PRAKASHA TUPE 00415 SBIN0020010 1608 1608 Processed 14/02/2024 0434553051 MAHENDRA PRAKASHA TU BANK OF BARODA(606985)
473 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24090220241303862 13/02/2024 MAYABAI PRAKASH TUPE 1815007WL073485 MAYABAI PRAKASH TUPE 00415 SBIN0020010 1608 1608 Processed 14/02/2024 0434553224 MS MAYABAI PRAKASH TUPE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24090220241303864 13/02/2024 PRAVIN PRAKASH TUPE 1815007WL073485 PRAVIN PRAKASH TUPE 00415 SBIN0020010 1608 1608 Processed 14/02/2024 0434553050 PRAVIN PRAKASH TUPE IDBI BANK(607095)
475 GANAGAPUR MH-15-007-099-001/34
(MALUNJA ( kh )) 		1815007000NRG24090220241303882 13/02/2024 SUNANDA NANASAHEB GAT 1815007WL073485 SUNANDA NANASAHEB GAT 00415 SBIN0020010 1608 1608 Processed 14/02/2024 0434552655 SUNANDA NANASAHEB GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16158 16158
476 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007011NRG24080220241294384 13/02/2024 MANOJ KALYAN SONWANE 1815007011WL072927 MANOJ KALYAN SONWANE 00415 SBIN0020013 1590 1590 Processed 14/02/2024 0434552750 MANOJ KALYAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007011NRG24080220241294400 13/02/2024 HEMANT SHIVAJI ZAGRE 1815007011WL072927 HEMANT SHIVAJI ZAGRE 00415 SBIN0020013 1590 1590 Processed 14/02/2024 0434552752 HEMANT SHIVAJI ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007011NRG24080220241294399 13/02/2024 TARABAI SHIVAJI ZAGRE 1815007011WL072927 TARABAI SHIVAJI ZAGRE 00415 SBIN0020013 1590 1590 Processed 14/02/2024 0434553230 MRS TARABAI SHIVAJI ZAGRE STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007011NRG24080220241290082 13/02/2024 DEVKA DYANESHWAR WARKAD 1815007011WL072727 DEVKA DYANESHWAR WARKAD 00415 SBIN0020013 1518 1518 Processed 14/02/2024 0434553191 DEVKA DYANESHWAR WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007011NRG24080220241290081 13/02/2024 DYANESHWAR NARAYAN WARKAD 1815007011WL072727 DYANESHWAR NARAYAN WARKAD 00415 SBIN0020013 1518 1518 Processed 14/02/2024 0434553190 DYANESHWAR NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007011NRG24080220241290085 13/02/2024 SUVARNA SACHIN SONAWANE 1815007011WL072727 SUVARNA SACHIN SONAWANE 00415 SBIN0020013 1638 1638 Processed 14/02/2024 0434552753 MRS SUVRNA SACHIN SONWANE STATE BANK OF INDIA(508548)
482 GANAGAPUR MH-15-007-077-001/938
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295286 13/02/2024 ANIL RAJENDRA WAGH 1815007077WL072975 ANIL RAJENDRA WAGH 00415 SBIN0020013 1080 1080 Processed 14/02/2024 0434553227 MR ANIL RAJENDRA WAGH STATE BANK OF INDIA(508548)
483 GANAGAPUR MH-15-007-077-002/27-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295294 13/02/2024 RAVSAHEB ASARAM JADHAV 1815007077WL072975 RAVSAHEB ASARAM JADHAV 00415 SBIN0020013 1080 1080 Processed 14/02/2024 0434552709 RAOSAHEB ASARAM JADHAV BANK OF INDIA(508505)
484 GANAGAPUR MH-15-007-077-002/879-D
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295299 13/02/2024 BHIMRAJ KONDAJI KUKLARE 1815007077WL072975 BHIMRAJ KONDAJI KUKLARE 00415 SBIN0020013 1080 1080 Processed 14/02/2024 0434552711 BHIMRAJ KONDAJI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12684 12684
485 GANAGAPUR MH-15-007-069-001/1053
(WAHEGAON) 		1815007069NRG24090220241297470 13/02/2024 CHAYA KIRAN MANAL 1815007069WL073143 CHAYA KIRAN MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553232 MRS CHHAYA KIRAN MANAL STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-069-001/1053
(WAHEGAON) 		1815007069NRG24090220241297467 13/02/2024 KIRAN GOVIND MANAL 1815007069WL073143 KIRAN GOVIND MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553135 Mr. Kiran Govinda Manal BANK OF MAHARASHTRA(607387)
487 GANAGAPUR MH-15-007-069-001/1053
(WAHEGAON) 		1815007069NRG24090220241297468 13/02/2024 MANDABAI GOVIND MANAL 1815007069WL073143 MANDABAI GOVIND MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552998 MRS MANDABAI GOVIND MANAL STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-069-001/1053
(WAHEGAON) 		1815007069NRG24090220241297469 13/02/2024 SURAJ GOVIND MANAL 1815007069WL073143 SURAJ GOVIND MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553176 SURAJ GOVIND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24090220241297371 13/02/2024 RUKHMANBAI SHIVAJI MANAL 1815007069WL073138 RUKHMANBAI SHIVAJI MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552669 RUKHMANBAI SHIVAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24090220241297373 13/02/2024 SHIVAJI CHANGDEO MANAL 1815007069WL073138 SHIVAJI CHANGDEO MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552660 SHIVAJI CHANGDEO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007069NRG24090220241297272 13/02/2024 BHAGWAT LAXMAN BHADKE 1815007069WL073132 BHAGWAT LAXMAN BHADKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553142 BHAGWAT LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-069-001/1089
(WAHEGAON) 		1815007069NRG24090220241297597 13/02/2024 RAMBHAU DEVARAO SHINDE 1815007069WL073155 RAMBHAU DEVARAO SHINDE 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552603 RAMBHAU DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-069-001/1089
(WAHEGAON) 		1815007069NRG24090220241297598 13/02/2024 VAISHALI SUNIL SHINDE 1815007069WL073155 VAISHALI SUNIL SHINDE 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552918 MRS VAISHALI SUNIL SHINDE STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-069-001/1112
(WAHEGAON) 		1815007069NRG24090220241295881 13/02/2024 AKASH ARJUN MANAL 1815007069WL073035 AKASH ARJUN MANAL 00415 SBIN0020638 1566 1566 Processed 14/02/2024 0434553095 AKASH ARJUN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-069-001/1112
(WAHEGAON) 		1815007069NRG24090220241295882 13/02/2024 BHARATI AKASH MANAL 1815007069WL073035 BHARATI AKASH MANAL 00415 SBIN0020638 1566 1566 Processed 14/02/2024 0434553008 BHARTI AKASH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007069NRG24090220241297238 13/02/2024 KEDAR JAYAVANTA MANAL 1815007069WL073131 KEDAR JAYAVANTA MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553122 KEDAR JAYAVANTA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007069NRG24090220241296747 13/02/2024 BHARAT KARBHARI MANAL 1815007069WL073107 BHARAT KARBHARI MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552613 BHARAT KARBHARI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007069NRG24090220241296749 13/02/2024 LAXMIBAI KARBHARI MANAL 1815007069WL073107 LAXMIBAI KARBHARI MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552870 MR LAXMIBAI KARBHARI MANAL STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007069NRG24090220241296748 13/02/2024 NANDINI BHARAT MANAL 1815007069WL073107 NANDINI BHARAT MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552615 NANDINI BHARAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007069NRG24090220241297242 13/02/2024 ALKA NAMDEV DARUNTHE 1815007069WL073131 ALKA NAMDEV DARUNTHE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552651 ALKA NAMDEV DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007069NRG24090220241297241 13/02/2024 NAMDEV BABURAO DARUNTHE 1815007069WL073131 NAMDEV BABURAO DARUNTHE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553174 NAMDEV BABURAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
502 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007069NRG24090220241296627 13/02/2024 LAXMAN REVJINATH JAMDHADE 1815007069WL073098 LAXMAN REVJINATH JAMDHADE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552748 MR LAXMAN REVJINATH JAMDHADE STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007069NRG24090220241296628 13/02/2024 MANDA LAXMAN JAMDHADE 1815007069WL073098 MANDA LAXMAN JAMDHADE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552749 MRS MANDABAI LAXMAN JAMDHADE STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007069NRG24090220241296629 13/02/2024 RAHUL LAXMAN JAMDHADE 1815007069WL073098 RAHUL LAXMAN JAMDHADE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552920 MR RAHUL LAXMAN JAMDHADE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-069-001/1172
(WAHEGAON) 		1815007069NRG24090220241297276 13/02/2024 GANESH PRALHAD DARUNTHE 1815007069WL073132 GANESH PRALHAD DARUNTHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553185 GANESH PRALHAD DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
506 GANAGAPUR MH-15-007-069-001/1172
(WAHEGAON) 		1815007069NRG24090220241297277 13/02/2024 KAMINI GANESH DARUNTHE 1815007069WL073132 KAMINI GANESH DARUNTHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553184 MRS KAMINI GANESH DARUNTE STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007069NRG24090220241296418 13/02/2024 CHANGDEV GOPINATH DARUNTHE 1815007069WL073073 CHANGDEV GOPINATH DARUNTHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552909 CHANGDEO GOPINATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
508 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007069NRG24090220241296417 13/02/2024 GOPINATH NATHRAO DARUNTHE 1815007069WL073073 GOPINATH NATHRAO DARUNTHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552908 GOPINATH NATHRAO DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-069-001/1194
(WAHEGAON) 		1815007069NRG24090220241297187 13/02/2024 HARICHANDRA JAGANNATH HIWALE 1815007069WL073129 HARICHANDRA JAGANNATH HIWALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552666 HARICHANDRA JAGANNATH HIWALE ICICI BANK LTD(508534)
510 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297473 13/02/2024 ASHWINI BHARAT HIWALE 1815007069WL073143 ASHWINI BHARAT HIWALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553267 MRS ASHWINI BHARAT HIWALE STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297474 13/02/2024 SWATI ASHOK HIWALE 1815007069WL073143 SWATI ASHOK HIWALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552715 MRS SWATI HIWALE STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-069-001/1209
(WAHEGAON) 		1815007069NRG24090220241295897 13/02/2024 SBI 1815007069WL073035 SBI 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553312 MEERA VIKRAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 GANAGAPUR MH-15-007-069-001/1209
(WAHEGAON) 		1815007069NRG24090220241297049 13/02/2024 VIKRAM GANGADHAR HIWALE 1815007069WL073123 VIKRAM GANGADHAR HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552657 VIKRAM GANGADHAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-069-001/1210
(WAHEGAON) 		1815007069NRG24090220241297245 13/02/2024 Pandurang Dhrupat Bhadke 1815007069WL073131 Pandurang Dhrupat Bhadke 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552911 Pandurang Dhrupat Bhadke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-069-001/1211
(WAHEGAON) 		1815007069NRG24090220241297247 13/02/2024 KASHIBAI SUKHADEV SHINDE 1815007069WL073131 KASHIBAI SUKHADEV SHINDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552866 KASHIBAI SUKHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
516 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297225 13/02/2024 BHARATI SANTOSH PEHARKAR 1815007069WL073130 BHARATI SANTOSH PEHARKAR 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552902 BHARATI SANTOSH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297222 13/02/2024 SANTOSH SHIVNATH PEHARKAR 1815007069WL073130 SANTOSH SHIVNATH PEHARKAR 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553175 SANTOSH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24090220241297189 13/02/2024 ASHOK PUNJARAM DARUNTE 1815007069WL073129 ASHOK PUNJARAM DARUNTE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552852 ASHOK PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24090220241297192 13/02/2024 KRUSHNA ASHOK DARUNTE 1815007069WL073129 KRUSHNA ASHOK DARUNTE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552871 KRUSHNA ASHOK DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24090220241297190 13/02/2024 REKHA ASHOK DARUNTE 1815007069WL073129 REKHA ASHOK DARUNTE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552855 REKHA ASHOK DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007069NRG24090220241297249 13/02/2024 JAYRAM SHAMRAO KALAMKAR 1815007069WL073131 JAYRAM SHAMRAO KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553101 MRS SHASHIKALA JAYRAM KALAMKAR STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007069NRG24090220241297250 13/02/2024 RAJENDRA JAYRAM KALAMKAR 1815007069WL073131 RAJENDRA JAYRAM KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552668 MR RAJENDRA JAYRAM KALAMKLAR STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007069NRG24090220241297251 13/02/2024 SANGITA RAJENDRA KALAMKAR 1815007069WL073131 SANGITA RAJENDRA KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553019 MRS SANGITA KALAMKAR STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007069NRG24090220241297253 13/02/2024 SAVITA VIJAY KALAMKAR 1815007069WL073131 SAVITA VIJAY KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553018 MRS SAVITA KALAMKAR STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007069NRG24090220241297252 13/02/2024 VIJAY JAYRAM KALAMKAR 1815007069WL073131 VIJAY JAYRAM KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552661 VIJAY JAYRAM KALAMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
526 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007069NRG24090220241296419 13/02/2024 BHARAT MACHINDRA PEHARKAR 1815007069WL073073 BHARAT MACHINDRA PEHARKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552956 MR BHARAT MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007069NRG24090220241296420 13/02/2024 CHAYABAI MACHINDRA PERKAR 1815007069WL073073 CHAYABAI MACHINDRA PERKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552958 MRS CHHAYA MACHINDRA PEHARKAR STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-069-001/1290
(WAHEGAON) 		1815007069NRG24090220241297566 13/02/2024 SANTOSH TUKARAM DEKHANE 1815007069WL073152 SANTOSH TUKARAM DEKHANE 00415 SBIN0020638 1410 1410 Processed 14/02/2024 0434553062 SANTOSH TUKARAM DEKHNE INDIA POST PAYMENTS BANK LIMITED(508528)
529 GANAGAPUR MH-15-007-069-001/1290
(WAHEGAON) 		1815007069NRG24090220241297567 13/02/2024 TUKARAM BANSI DEKHNE 1815007069WL073152 TUKARAM BANSI DEKHNE 00415 SBIN0020638 1410 1410 Processed 14/02/2024 0434553060 TUKARAM BANSI DEKHNE INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-069-001/1290
(WAHEGAON) 		1815007069NRG24090220241297565 13/02/2024 WALMIK TUKARAM DEKHANE 1815007069WL073152 WALMIK TUKARAM DEKHANE 00415 SBIN0020638 1410 1410 Processed 14/02/2024 0434553061 WALMIK TUKARAM DEKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-069-001/1293
(WAHEGAON) 		1815007069NRG24090220241297055 13/02/2024 CHANGDEO PUNJARAM MANAL 1815007069WL073123 CHANGDEO PUNJARAM MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553256 MR CHANGDEO PUNJARAM MANAL STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007069NRG24090220241296633 13/02/2024 JYOTI RAHUL KARBHAR 1815007069WL073098 JYOTI RAHUL KARBHAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552616 JYOTI RAHUL KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007069NRG24090220241296632 13/02/2024 RAHUL ASHOK KARBHAR 1815007069WL073098 RAHUL ASHOK KARBHAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552614 RAHUL ASHOK KARBHAR IDBI BANK(607095)
534 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24090220241297228 13/02/2024 GITANJALI KAILAS GHODKE 1815007069WL073130 GITANJALI KAILAS GHODKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553016 MRS GITANJALI KAILAS GHODKE STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24090220241297227 13/02/2024 SBI 1815007069WL073130 SBI 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552653 MR KAILAS KASHINATH GHODKE STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007069NRG24090220241295898 13/02/2024 BALCHANDRA JAGANNATH HIVALE 1815007069WL073035 BALCHANDRA JAGANNATH HIVALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552952 BALCHAND JAGANNATH HIWALE ICICI BANK LTD(508534)
537 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007069NRG24090220241295900 13/02/2024 VILAS HIWALE 1815007069WL073035 VILAS HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552957 VILAS BALCHAND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GANAGAPUR MH-15-007-069-001/1321
(WAHEGAON) 		1815007069NRG24090220241295904 13/02/2024 RAMESH BABURAO MANAL 1815007069WL073035 RAMESH BABURAO MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552961 MR RAMESH BABURAO MANAL STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-069-001/1321
(WAHEGAON) 		1815007069NRG24090220241295908 13/02/2024 UMABAI EKNATH EKNATH DARUNTE 1815007069WL073035 UMABAI EKNATH EKNATH DARUNTE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553003 UMABAI EKNATH EKNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-069-001/1321
(WAHEGAON) 		1815007069NRG24090220241295906 13/02/2024 YOGESH RAMESH MANAL 1815007069WL073035 YOGESH RAMESH MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553004 MR YOGESH RAMESH MANAL STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007069NRG24090220241297061 13/02/2024 PRAJAKTA SHUBHAM HIWALE 1815007069WL073123 PRAJAKTA SHUBHAM HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552999 PRAJAKTA DANGE BANK OF BARODA(606985)
542 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007069NRG24090220241297254 13/02/2024 RUKHMINI LAKSHMAN KALAMKAR 1815007069WL073131 RUKHMINI LAKSHMAN KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553216 RUKHMINBAI LAXMAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 GANAGAPUR MH-15-007-069-001/1436
(WAHEGAON) 		1815007069NRG24090220241297280 13/02/2024 REHANA FEROJ SHAHA 1815007069WL073132 REHANA FEROJ SHAHA 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552965 MISS REHANA FIROJ SHAH STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-069-001/1436
(WAHEGAON) 		1815007069NRG24090220241297279 13/02/2024 RUBINA ANWAR SHAH 1815007069WL073132 RUBINA ANWAR SHAH 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552970 MRS RUBINA ANWAR SHAH STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24090220241295909 13/02/2024 HARIBHAU DHRUPADRAO GANEKAR 1815007069WL073035 HARIBHAU DHRUPADRAO GANEKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553186 HARIBHAU DHRUPADRAO GANEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24090220241297580 13/02/2024 KAMAL HARIBHAU GANEKAR 1815007069WL073153 KAMAL HARIBHAU GANEKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553187 KAMAL HARIBHAU GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24090220241297581 13/02/2024 PRADIP HARIBHAU GADHEKAR 1815007069WL073153 PRADIP HARIBHAU GADHEKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553297 MR PRADEEP HARIBHAU GADHEKAR STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-069-001/1513
(WAHEGAON) 		1815007069NRG24090220241297256 13/02/2024 SBI 1815007069WL073131 SBI 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552601 KRUSHNA CHANDRAKANT BHADKE IDBI BANK(607095)
549 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295918 13/02/2024 ADITYA MADHUKAR PAWAR 1815007069WL073035 ADITYA MADHUKAR PAWAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553263 MR ADITYA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295916 13/02/2024 DIPAK HARICHANDRA SHIRSATH 1815007069WL073035 DIPAK HARICHANDRA SHIRSATH 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552693 DIPAK HARICHANDRA SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295911 13/02/2024 HARICHNADRA TUKARAM SIRSATH 1815007069WL073035 HARICHNADRA TUKARAM SIRSATH 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552856 HARICHNADRA TUKARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295914 13/02/2024 JWALA HARICHAND SIRSATH 1815007069WL073035 JWALA HARICHAND SIRSATH 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553251 JWALA HARICHAND SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295910 13/02/2024 NARAYAN TUKARAM SHIRSATH 1815007069WL073035 NARAYAN TUKARAM SHIRSATH 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553049 NARAYAN TUKARAM SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295915 13/02/2024 Nitin Shirsath 1815007069WL073035 Nitin Shirsath 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553264 NITIN HARICHANDRA SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-069-001/15274713
(WAHEGAON) 		1815007069NRG24090220241295922 13/02/2024 SBI 1815007069WL073035 SBI 00415 SBIN0020638 1566 1566 Processed 14/02/2024 0434552768 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007069NRG24090220241295925 13/02/2024 LAXIMAN DHUPATRAO GADHEKAR 1815007069WL073035 LAXIMAN DHUPATRAO GADHEKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552647 LAXIMAN DHUPATRAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007069NRG24090220241295926 13/02/2024 URMILA LAXMAN GADHEKAR 1815007069WL073035 URMILA LAXMAN GADHEKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552648 MRS URMILA LAXMAN GADHEKAR STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007069NRG24090220241297151 13/02/2024 MANDABAI JAGANNATH ANDURE 1815007069WL073127 MANDABAI JAGANNATH ANDURE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552757 MRS MANDABAI JAGANNATH ANDURE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007069NRG24090220241297152 13/02/2024 MANGESH JAGANNATH ANDURE 1815007069WL073127 MANGESH JAGANNATH ANDURE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552947 MANGESH JAGANNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
560 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007069NRG24090220241297153 13/02/2024 VIKAS JAGANNATH ANDURE 1815007069WL073127 VIKAS JAGANNATH ANDURE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552756 VIKAS JAGANNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24090220241297379 13/02/2024 PRAKASH EKNATH ANDURE 1815007069WL073138 PRAKASH EKNATH ANDURE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553007 PRAKASH EKNATH ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24090220241297378 13/02/2024 VIJAY PRAKASH ANDURE 1815007069WL073138 VIJAY PRAKASH ANDURE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552758 MR VIJAY PRAKASH ANDURE STATE BANK OF INDIA(508548)
563 GANAGAPUR MH-15-007-069-001/165
(WAHEGAON) 		1815007069NRG24090220241297383 13/02/2024 MANDABAI BHAUSAHEB DARUTE 1815007069WL073138 MANDABAI BHAUSAHEB DARUTE 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434552949 MANDABAI BHAUSAHEB DARUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-069-001/165
(WAHEGAON) 		1815007069NRG24090220241297385 13/02/2024 Sushma Darunte 1815007069WL073138 Sushma Darunte 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434553057 SUSHMA MAHALKAR BANK OF BARODA(606985)
565 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24090220241297159 13/02/2024 ABASAHEB BABU HIVALE 1815007069WL073127 ABASAHEB BABU HIVALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553146 ABASAHEB BABU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24090220241297162 13/02/2024 MAHENDRA AABASAHEB HIVALE 1815007069WL073127 MAHENDRA AABASAHEB HIVALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553231 MAHENDRA AABASAHEB HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24090220241297160 13/02/2024 SANGITA SUBHASH HIWALE 1815007069WL073127 SANGITA SUBHASH HIWALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552963 SANGITA SUBHASH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24090220241297161 13/02/2024 SUBHASH BABU HIVALE 1815007069WL073127 SUBHASH BABU HIVALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552962 SUBHASH BABURAV HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
569 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007069NRG24090220241297199 13/02/2024 ABHIJEET BADRINATH BHADKE 1815007069WL073129 ABHIJEET BADRINATH BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553311 MR ABHIJEET BADRINATH BHADKE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007069NRG24090220241297198 13/02/2024 AKSHAY BADRINATH BHADKE 1815007069WL073129 AKSHAY BADRINATH BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552649 MR AKSHAY BADRINATH BHADKE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007069NRG24090220241297200 13/02/2024 SBI 1815007069WL073129 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553213 MISS RENUKA BADRINATH BHADKE STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007069NRG24090220241297197 13/02/2024 SBI 1815007069WL073129 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552620 MRS KALYANI BADRINATH BHADKE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007069NRG24090220241297202 13/02/2024 SBI 1815007069WL073129 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552851 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007069NRG24090220241297264 13/02/2024 SURESH VISHVANATH MANAL 1815007069WL073131 SURESH VISHVANATH MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552665 SURESH VISHVANATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-069-001/25
(WAHEGAON) 		1815007069NRG24090220241297487 13/02/2024 GOKUL HARICHAND MANAL 1815007069WL073143 GOKUL HARICHAND MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552597 MR GOKUL MANAL STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-069-001/26
(WAHEGAON) 		1815007069NRG24090220241297286 13/02/2024 PARVATABAI UTTAM ANDURE 1815007069WL073132 PARVATABAI UTTAM ANDURE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553252 MRS PARVATABAI UTTAM ANDURE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24090220241297167 13/02/2024 BABASAHEB KASHINATH BASDNE 1815007069WL073127 BABASAHEB KASHINATH BASDNE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552662 BABASAHEB KASHINATH BASDNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24090220241297205 13/02/2024 KASHINATH SHANKAR BHADKE 1815007069WL073129 KASHINATH SHANKAR BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552967 KASHINATH SHANKAR BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24090220241297169 13/02/2024 SACHIN BABASAHEB BHADAKE 1815007069WL073127 SACHIN BABASAHEB BHADAKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553296 MR SACHIN KUMAR BABASAHEB BHADKE STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24090220241297168 13/02/2024 SUREKHA BABASAHEB BASDNE 1815007069WL073127 SUREKHA BABASAHEB BASDNE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553141 MRS SUREKHA BABASAHEB BHADKE STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-069-001/295
(WAHEGAON) 		1815007069NRG24090220241297206 13/02/2024 SANJAY SHRIDHAR CHAFEKAR 1815007069WL073129 SANJAY SHRIDHAR CHAFEKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552849 SANJAY SHRIDHAR CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-069-001/295
(WAHEGAON) 		1815007069NRG24090220241297208 13/02/2024 SBI 1815007069WL073129 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552769 MR RAHUL SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-069-001/334
(WAHEGAON) 		1815007069NRG24090220241297287 13/02/2024 DATTU RAMA PAWAR 1815007069WL073132 DATTU RAMA PAWAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552869 DATTU RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 GANAGAPUR MH-15-007-069-001/334
(WAHEGAON) 		1815007069NRG24090220241297288 13/02/2024 MANDABAI DATTU PAWAR 1815007069WL073132 MANDABAI DATTU PAWAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553064 MRS MANDABAI DADARAO PAWAR STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-069-001/367
(WAHEGAON) 		1815007069NRG24090220241297211 13/02/2024 SBI 1815007069WL073129 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552650 PRIYANKA KRUSHNA DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007069NRG24090220241297395 13/02/2024 ROHINI SAHEBRAO PARKHE 1815007069WL073138 ROHINI SAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552950 ROHINI SAHEBRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007069NRG24090220241295933 13/02/2024 FAKIRACHAND JAGANNATH HIWALE 1815007069WL073035 FAKIRACHAND JAGANNATH HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553065 FAKIRCHAND JAGANNATH HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007069NRG24090220241295932 13/02/2024 KRISHANA FAKIRACHAND HIWALE 1815007069WL073035 KRISHANA FAKIRACHAND HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552609 KRISHNA FAKIRCHAND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
589 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007069NRG24090220241295934 13/02/2024 SBI 1815007069WL073035 SBI 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553159 KAVERI KRUSHNA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007069NRG24090220241295937 13/02/2024 CHAYABAI RAVINDRA PAGARE 1815007069WL073035 CHAYABAI RAVINDRA PAGARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553136 CHAYABAI RAVINDRA PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007069NRG24090220241295938 13/02/2024 Nisa Eknath Parkhe 1815007069WL073035 Nisa Eknath Parkhe 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552951 Nisa Eknath Parkhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007069NRG24090220241295939 13/02/2024 TUSHAR RAVINDRA PAGARE 1815007069WL073035 TUSHAR RAVINDRA PAGARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552608 TUSHAR RAVINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
593 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007069NRG24090220241297212 13/02/2024 NANDA YOSEF PARAKHE 1815007069WL073129 NANDA YOSEF PARAKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552964 MRS NANDA PARKHE STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-069-001/442
(WAHEGAON) 		1815007069NRG24090220241295941 13/02/2024 SANJAY POPATRAO PAGARE 1815007069WL073035 SANJAY POPATRAO PAGARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552605 SANJAY POPATRAO PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-069-001/458
(WAHEGAON) 		1815007069NRG24090220241296634 13/02/2024 SOMNATH SOPAN AGALE 1815007069WL073098 SOMNATH SOPAN AGALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552663 SOMNATH SOPAN AGALE IDBI BANK(607095)
596 GANAGAPUR MH-15-007-069-001/470
(WAHEGAON) 		1815007069NRG24090220241297399 13/02/2024 MANISHA RAJENDRA ANDURE 1815007069WL073138 MANISHA RAJENDRA ANDURE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553006 MRS MANISHA RAJENDRA ANDURE STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007069NRG24090220241297575 13/02/2024 JYOTI NAMDEV PARKHE 1815007069WL073152 JYOTI NAMDEV PARKHE 00415 SBIN0020638 1355 1355 Processed 14/02/2024 0434552708 MRS JYOTI NAMDEV PARKHE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007069NRG24090220241297574 13/02/2024 NAMDEV KERUBA PARKHE 1815007069WL073152 NAMDEV KERUBA PARKHE 00415 SBIN0020638 1355 1355 Processed 14/02/2024 0434552710 MR NAMDEO KERUBA PARKHE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24090220241297577 13/02/2024 BABASAHEB PUJARAM HIVALE 1815007069WL073152 BABASAHEB PUJARAM HIVALE 00415 SBIN0020638 1410 1410 Processed 14/02/2024 0434552959 BABASAHEB PUJARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24090220241297578 13/02/2024 SACHIN BABASAHEB HIWALE 1815007069WL073152 SACHIN BABASAHEB HIWALE 00415 SBIN0020638 1410 1410 Processed 14/02/2024 0434552670 MR SACHIN BABASAHEB HIWALE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-069-001/508
(WAHEGAON) 		1815007069NRG24090220241297602 13/02/2024 BABASAHEB BAHERU AHER 1815007069WL073155 BABASAHEB BAHERU AHER 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552910 BABASAHEB BAHERU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-069-001/508
(WAHEGAON) 		1815007069NRG24090220241297603 13/02/2024 MINA BABASAHEB AHER 1815007069WL073155 MINA BABASAHEB AHER 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434553315 MRS MEENA BABASAHEB AHER STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007069NRG24090220241297175 13/02/2024 AKASH BANSI HIVALE 1815007069WL073127 AKASH BANSI HIVALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552607 AKASH BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
604 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007069NRG24090220241297172 13/02/2024 BANSI RANGNATH HIVALE 1815007069WL073127 BANSI RANGNATH HIVALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553143 BANSI RANGNATH HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007069NRG24090220241297174 13/02/2024 MAHENDRA BANSI HIVALE 1815007069WL073127 MAHENDRA BANSI HIVALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552606 MAHENDRA BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
606 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007069NRG24090220241297173 13/02/2024 SHOBHA BANSI HIVALE 1815007069WL073127 SHOBHA BANSI HIVALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434553056 SHOBHA BANSI HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007069NRG24090220241296752 13/02/2024 MINA ASHOK KORADE 1815007069WL073107 MINA ASHOK KORADE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553215 MRS MINA ASHOK KORADE STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007069NRG24090220241296754 13/02/2024 SBI 1815007069WL073107 SBI 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552599 GAYATRI KRUSHNA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
609 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007069NRG24090220241296422 13/02/2024 KIRAN BHAGWAN MANAL 1815007069WL073073 KIRAN BHAGWAN MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552850 KIRAN BHAGWAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007069NRG24090220241296423 13/02/2024 POOJA MANAL 1815007069WL073073 POOJA MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553000 MR POOJA MANAL STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007069NRG24090220241297490 13/02/2024 HARISH KACHARU HIWALE 1815007069WL073143 HARISH KACHARU HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552664 MASTER HARISH KACHRU HIWALE STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007069NRG24090220241297491 13/02/2024 MAHESH KACHARU HIWALE 1815007069WL073143 MAHESH KACHARU HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434552667 MR MAHESH KACHARU HIWALE STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007069NRG24090220241297606 13/02/2024 UDDHAV PANDHARINATH BHADKE 1815007069WL073155 UDDHAV PANDHARINATH BHADKE 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552602 UDHAV PANDHARINATH BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007069NRG24090220241297605 13/02/2024 VIJAYABAI UDHAV BHADKE 1815007069WL073155 VIJAYABAI UDHAV BHADKE 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552604 VIJAYABAI UDHAV BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GANAGAPUR MH-15-007-069-001/664
(WAHEGAON) 		1815007069NRG24090220241297266 13/02/2024 CHANDRAKALA DILIP KALAMKAR 1815007069WL073131 CHANDRAKALA DILIP KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553144 MRS CHANDRAKAL DILIP KALAMKAR STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-069-001/664
(WAHEGAON) 		1815007069NRG24090220241297267 13/02/2024 DILIP SHAMRAO KALAMKAR 1815007069WL073131 DILIP SHAMRAO KALAMKAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553177 DILIP SHAMRAO KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-069-001/736
(WAHEGAON) 		1815007069NRG24090220241295945 13/02/2024 SANJAY GOPINATH AHER 1815007069WL073035 SANJAY GOPINATH AHER 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553137 MR SANJAY GOPINATH AHER STATE BANK OF INDIA(508548)
618 GANAGAPUR MH-15-007-069-001/820
(WAHEGAON) 		1815007069NRG24090220241297269 13/02/2024 PRAKASH KACHRU MANAL 1815007069WL073131 PRAKASH KACHRU MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553096 PRAKASH KACHRU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24090220241297409 13/02/2024 ASHOJ SAHEBRAO PARKHE 1815007069WL073138 ASHOJ SAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434552755 MR ASHOK SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24090220241297408 13/02/2024 PRADIPSAHEBRAO PARKHE 1815007069WL073138 PRADIPSAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434553258 PRADIP SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANAGAPUR MH-15-007-069-001/87
(WAHEGAON) 		1815007069NRG24090220241296755 13/02/2024 SHILPA KISHOR SONVANE 1815007069WL073107 SHILPA KISHOR SONVANE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434553183 MRS SHILPA KISHOR SONWANE STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007069NRG24090220241297611 13/02/2024 RAHUL GOKUL MANAL 1815007069WL073155 RAHUL GOKUL MANAL 00415 SBIN0020638 1305 1305 Processed 14/02/2024 0434552596 RAHUL GOKUL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-109-001/311
(HAIBATPUR) 		1815007109NRG24080220241293591 13/02/2024 HIRABAI RANGANATH WALTURE 1815007109WL072876 HIRABAI RANGANATH WALTURE 00415 SBIN0020638 1315 1315 Processed 14/02/2024 0434552900 HIRABAI RANGANATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007109NRG24080220241293596 13/02/2024 BHAGINATH NARAYAN WALTURE 1815007109WL072876 BHAGINATH NARAYAN WALTURE 00415 SBIN0020638 1315 1315 Processed 14/02/2024 0434552919 BHAGINATH NARAYAN WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007109NRG24080220241293608 13/02/2024 RUKHMANBAI BABASAHEB TAGAD 1815007109WL072876 RUKHMANBAI BABASAHEB TAGAD 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434552898 RUKHMANBAI BABASAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 224373 224373
626 GANAGAPUR MH-15-007-047-001/153
(ZODEGAON) 		1815007047NRG24110220241317091 13/02/2024 KAMAL SACHIN BEDWAL 1815007047WL074146 KAMAL SACHIN BEDWAL 00468 UBIN0561576 1626 1626 Processed 14/02/2024 0434553203 KAMAL SATISH BEDWAL UNION BANK OF INDIA(508500)
SubTotal 1626 1626
627 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007047NRG24110220241317434 13/02/2024 ABHISHEK KADU TAMBE 1815007047WL074152 ABHISHEK KADU TAMBE 00662 BDBL0001013 1638 1638 Processed 14/02/2024 0434553347 ABHISHEK KADU TAMBE BANK OF BARODA(606985)
SubTotal 1638 1638
628 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007069NRG24090220241297257 13/02/2024 VITTHAL SUKHDEO SHINDE 1815007069WL073131 VITTHAL SUKHDEO SHINDE 00662 BDBL0001207 1620 1620 Processed 14/02/2024 0434552907 MR VITTHAL SUKHADEO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
629 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007082NRG24080220241295633 13/02/2024 Babasaheb Fakirrao Chavan 1815007082WL073013 Babasaheb Fakirrao Chavan 00666 IDFB0040101 540 540 Processed 14/02/2024 0434552839 Mr. Babasaheb Fakirrao Chavan CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
630 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007011NRG24080220241290079 13/02/2024 Kisan Narayan Varkad 1815007011WL072727 Kisan Narayan Varkad 00691 IPOS0000001 1518 1518 Processed 14/02/2024 0434553188 Kisan Narayan Varkad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007011NRG24080220241290080 13/02/2024 Pushpa Kisan Warkad 1815007011WL072727 Pushpa Kisan Warkad 00691 IPOS0000001 1518 1518 Processed 14/02/2024 0434553189 Pushpa Kisan Warkad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24080220241290171 13/02/2024 ARCHANA BABAN MORE 1815007011WL072730 ARCHANA BABAN MORE 00691 IPOS0000001 1578 1578 Processed 14/02/2024 0434553021 ARCHANA BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-046-001/802
(SHINGI) 		1815007046NRG24090220241303368 13/02/2024 KAJAL CHANDRAKANT GOLWAD 1815007046WL073458 KAJAL CHANDRAKANT GOLWAD 00691 IPOS0000001 789 789 Processed 14/02/2024 0434552804 Mrs. Kajal Chandrakant Golwad BANK OF MAHARASHTRA(607387)
634 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24110220241317334 13/02/2024 CHANUSING CHATUSING MAHER 1815007047WL074151 CHANUSING CHATUSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553107 CHHANUSING CHHATTUSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24110220241317338 13/02/2024 MINAKSE SURESH MHER 1815007047WL074151 MINAKSE SURESH MHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553109 MEENAKSHI SURESH MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24110220241317337 13/02/2024 RAMESH CHANUSING MAHER 1815007047WL074151 RAMESH CHANUSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553106 RAMESH CHANUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24110220241317335 13/02/2024 RUKHMANBAI CHANUSING MAHER 1815007047WL074151 RUKHMANBAI CHANUSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553108 RUKHMANBAI CHANUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24110220241317336 13/02/2024 SURESH CHANUSING MAHER 1815007047WL074151 SURESH CHANUSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553110 SURESH CHHANNUSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-047-001/1977
(ZODEGAON) 		1815007047NRG24110220241317396 13/02/2024 TEJAS SANTOSH SHEVGAN 1815007047WL074152 TEJAS SANTOSH SHEVGAN 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553164 TEJAS SANTOSH SHEVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 GANAGAPUR MH-15-007-047-001/215
(ZODEGAON) 		1815007047NRG24110220241317244 13/02/2024 DHARAMSINGH DHANSINGH MAHER 1815007047WL074149 DHARAMSINGH DHANSINGH MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553168 DHARAMSINGH DHANSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-047-001/215
(ZODEGAON) 		1815007047NRG24110220241317245 13/02/2024 SHOBHA DHARAMSING MAHER 1815007047WL074149 SHOBHA DHARAMSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553162 SHOBHA DHARAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317261 13/02/2024 TAIYB SHAMIR PATHAN 1815007047WL074149 TAIYB SHAMIR PATHAN 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553104 TAIYB SHAMIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24110220241317262 13/02/2024 TASIUM TAIYB PATHAN 1815007047WL074149 TASIUM TAIYB PATHAN 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553111 TASIUM TAIYB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24110220241317173 13/02/2024 JANBI SUPPAD SK 1815007047WL074147 JANBI SUPPAD SK 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553113 JANBI SUPPAD SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007047NRG24110220241317266 13/02/2024 GANESH RAJU MAHER 1815007047WL074149 GANESH RAJU MAHER 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434553112 GANESH RAJU MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24110220241317181 13/02/2024 Jagadish Lalchand Bilaval 1815007047WL074147 Jagadish Lalchand Bilaval 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553298 Jagadish Lalchand Bilaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24110220241317184 13/02/2024 Lalchand Fulchand Bilwal 1815007047WL074147 Lalchand Fulchand Bilwal 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553300 Lalchand Fulchand Bilwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24110220241317183 13/02/2024 SONALI JAGDISH BILWAL 1815007047WL074147 SONALI JAGDISH BILWAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553299 SONALI JAGDISH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-047-001/316
(ZODEGAON) 		1815007047NRG24110220241317269 13/02/2024 MASUMBI LADDU SAYYAD 1815007047WL074149 MASUMBI LADDU SAYYAD 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434553105 MASUMBI LADDU SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24110220241317356 13/02/2024 ARUN UTTAM SHEJUL 1815007047WL074151 ARUN UTTAM SHEJUL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552754 ARUN UTTAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
651 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24110220241317285 13/02/2024 JALAM SHAMLAL MAHER 1815007047WL074149 JALAM SHAMLAL MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553014 JALAM SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24110220241317284 13/02/2024 SANJAY SHAMLAL MAHER 1815007047WL074149 SANJAY SHAMLAL MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553013 SANJAY SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24110220241317293 13/02/2024 ANITA SANJAY MAHER 1815007047WL074149 ANITA SANJAY MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553116 ANITA SANJAY MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
654 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24110220241317294 13/02/2024 KALPANA JALAM MAHER 1815007047WL074149 KALPANA JALAM MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553115 KALPANA JALAM MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24110220241317292 13/02/2024 MINABAI SHAMLAL MAHER 1815007047WL074149 MINABAI SHAMLAL MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553114 MINABAI SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-047-002/51
(ZODEGAON) 		1815007047NRG24110220241317296 13/02/2024 AMOL DHARAMSING MAHER 1815007047WL074149 AMOL DHARAMSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553165 AMOL DHARAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-047-002/51
(ZODEGAON) 		1815007047NRG24110220241317297 13/02/2024 BHAGYASHRI AMOL MAHER 1815007047WL074149 BHAGYASHRI AMOL MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553163 BHAGYASHRI AMOL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANAGAPUR MH-15-007-047-002/57
(ZODEGAON) 		1815007047NRG24110220241317298 13/02/2024 AKASH RAMSING MAHER 1815007047WL074149 AKASH RAMSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553166 AKASH RAMSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-047-002/57
(ZODEGAON) 		1815007047NRG24110220241317299 13/02/2024 PAVAN RAMSING MAHER 1815007047WL074149 PAVAN RAMSING MAHER 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553167 PAVAN RAMSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24120220241327613 13/02/2024 Laxman Rambhau Gaike 1815007049WL074782 Laxman Rambhau Gaike 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553067 LAXMAN RAMBHAU GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24120220241327614 13/02/2024 Sarubai laxman Gaike 1815007049WL074782 Sarubai laxman Gaike 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553066 SARUBAI LAXMAN GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
662 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24120220241327623 13/02/2024 BABASAHEB RANGNATH GAYAKE 1815007049WL074782 BABASAHEB RANGNATH GAYAKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553071 BABASAHEB RANGANATH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
663 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24120220241327627 13/02/2024 Kaveri Babasaheb Gaike 1815007049WL074782 Kaveri Babasaheb Gaike 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553068 KAVERI BABASAHEB GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24120220241327626 13/02/2024 RUSHIKESH BABASAHEB GAIKE 1815007049WL074782 RUSHIKESH BABASAHEB GAIKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553097 RUSHIKESH BABASAHEB GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24120220241327625 13/02/2024 SAVITA SURYABHAN GAIKE 1815007049WL074782 SAVITA SURYABHAN GAIKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553070 SAVITA SURYBHAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24120220241327624 13/02/2024 SURYBHAN RANGNATH GAYAKE 1815007049WL074782 SURYBHAN RANGNATH GAYAKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553069 SURYBHAN RANGNATH GAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
667 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007064NRG24120220241324178 13/02/2024 SUREKHA GANESH KERE 1815007064WL074590 SUREKHA GANESH KERE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553169 SUREKHA GANESH KERE INDIA POST PAYMENTS BANK LIMITED(508528)
668 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007069NRG24090220241297274 13/02/2024 PRADUUM BHAGWAT BHADKE 1815007069WL073132 PRADUUM BHAGWAT BHADKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553250 PRADUUM BHAGWAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANAGAPUR MH-15-007-069-001/1112
(WAHEGAON) 		1815007069NRG24090220241295883 13/02/2024 ARJUN RAYBHAN MANAL 1815007069WL073035 ARJUN RAYBHAN MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434553009 ARJUN RAYBHAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 GANAGAPUR MH-15-007-069-001/1112
(WAHEGAON) 		1815007069NRG24090220241295884 13/02/2024 CHANDRAKALA ARJUN MANAL 1815007069WL073035 CHANDRAKALA ARJUN MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434553011 CHANDRAKALA ARJUN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007069NRG24090220241297240 13/02/2024 AADITYA KEDAR MANAL 1815007069WL073131 AADITYA KEDAR MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552955 AADITYA KEDAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007069NRG24090220241297239 13/02/2024 JYOTI KEDAR MANAL 1815007069WL073131 JYOTI KEDAR MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552954 JYOTI KEDAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007069NRG24090220241295886 13/02/2024 DWARKA VITTHAL MANAL 1815007069WL073035 DWARKA VITTHAL MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434552859 DWARKA VITTHAL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007069NRG24090220241295885 13/02/2024 VITTHAL KARBHARI MANAL 1815007069WL073035 VITTHAL KARBHARI MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434552860 VITTHAL KARBHARI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007069NRG24090220241297146 13/02/2024 BABASAHEB AMBADAS KHANDAGLE 1815007069WL073127 BABASAHEB AMBADAS KHANDAGLE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552903 BABASAHEB AMBADAS KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007069NRG24090220241297147 13/02/2024 NIRMALA BABASAHEB KHANDAGALE 1815007069WL073127 NIRMALA BABASAHEB KHANDAGALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552704 NIRMALA BABASAHEB KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANAGAPUR MH-15-007-069-001/1210
(WAHEGAON) 		1815007069NRG24090220241297246 13/02/2024 KAMAL PANDURANG BHADKE 1815007069WL073131 KAMAL PANDURANG BHADKE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552904 KAMAL PANDURANG BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297223 13/02/2024 MANGESH SHIVNATH PEHARKAR 1815007069WL073130 MANGESH SHIVNATH PEHARKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434553294 MANGESH SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24090220241297226 13/02/2024 MIRABAI SHIVNATH PEHARKAR 1815007069WL073130 MIRABAI SHIVNATH PEHARKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434552901 MIRABAI SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24090220241297229 13/02/2024 GAURAV KAILAS GHODKE 1815007069WL073130 GAURAV KAILAS GHODKE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434552906 GAURAV KAILAS GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
681 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007069NRG24090220241297255 13/02/2024 SURESH LAXMAN KALAMKAR 1815007069WL073131 SURESH LAXMAN KALAMKAR 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553214 SURESH LAXMAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295913 13/02/2024 YAMUNABAI TUKARAM SHIRSATH 1815007069WL073035 YAMUNABAI TUKARAM SHIRSATH 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553048 YAMUNABAI TUKARAM SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 GANAGAPUR MH-15-007-069-001/15242
(WAHEGAON) 		1815007069NRG24090220241295919 13/02/2024 JAYDIP UTTAMRAO GAIKWAD 1815007069WL073035 JAYDIP UTTAMRAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552912 JAYDIP UTTAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-069-001/15242
(WAHEGAON) 		1815007069NRG24090220241295921 13/02/2024 MANGAL UTTAM GAIKWAD 1815007069WL073035 MANGAL UTTAM GAIKWAD 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552913 MANGAL UTTAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-069-001/15242
(WAHEGAON) 		1815007069NRG24090220241295920 13/02/2024 MAYURI JAYDIP GAIKWAD 1815007069WL073035 MAYURI JAYDIP GAIKWAD 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552914 MAYURI JAYDIP GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-069-001/15274713
(WAHEGAON) 		1815007069NRG24090220241297193 13/02/2024 IPPB 1815007069WL073129 IPPB 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552765 IPPB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-069-001/15274713
(WAHEGAON) 		1815007069NRG24090220241295924 13/02/2024 JANABAI SAYAJI MANAL 1815007069WL073035 JANABAI SAYAJI MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434553010 JANABAI SAYAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 GANAGAPUR MH-15-007-069-001/15274713
(WAHEGAON) 		1815007069NRG24090220241295923 13/02/2024 PRIYANKA VIKRAM MANAL 1815007069WL073035 PRIYANKA VIKRAM MANAL 00691 IPOS0000001 1566 1566 Processed 14/02/2024 0434553012 PRIYANKA VIKRAM MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007069NRG24090220241297258 13/02/2024 JYOTI VITTHAL SHINDE 1815007069WL073131 JYOTI VITTHAL SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552905 JYOTI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007069NRG24090220241297150 13/02/2024 JAGNNATH PARASRAM ANDURE 1815007069WL073127 JAGNNATH PARASRAM ANDURE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552867 JAGNNATH PARASRAM ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007069NRG24090220241297483 13/02/2024 KRUSHNA BABASAHEB HIWALE 1815007069WL073143 KRUSHNA BABASAHEB HIWALE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552764 KRUSHNA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANAGAPUR MH-15-007-069-001/1595
(WAHEGAON) 		1815007069NRG24090220241297071 13/02/2024 IPPB 1815007069WL073123 IPPB 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552767 IPPB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 GANAGAPUR MH-15-007-069-001/1595
(WAHEGAON) 		1815007069NRG24090220241297072 13/02/2024 IPPB 1815007069WL073123 IPPB 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552766 IPPB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24090220241297381 13/02/2024 POONAM SAGAR ANDURE 1815007069WL073138 POONAM SAGAR ANDURE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553005 POONAM SAGAR ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007069NRG24090220241297201 13/02/2024 KADUBAI SURESH MANAL 1815007069WL073129 KADUBAI SURESH MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552703 KADUBAI SURESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24090220241297390 13/02/2024 ARCHANA NANDKUMAR HIWALE 1815007069WL073138 ARCHANA NANDKUMAR HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552760 ARCHANA NANDKUMAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24090220241297389 13/02/2024 MUKTABAI SANPAT HIVALE 1815007069WL073138 MUKTABAI SANPAT HIVALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552761 MUKTABAI SANPAT HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24090220241297391 13/02/2024 NITIN SAMPAT HIWALE 1815007069WL073138 NITIN SAMPAT HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552762 NITIN SAMPAT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24090220241297392 13/02/2024 SHUBHANGI NITIN HIWLAE 1815007069WL073138 SHUBHANGI NITIN HIWLAE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552763 SHUBHANGI NITIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GANAGAPUR MH-15-007-069-001/268
(WAHEGAON) 		1815007069NRG24090220241297164 13/02/2024 ANIKT RAMCHANDRA MANAL 1815007069WL073127 ANIKT RAMCHANDRA MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434552960 ANIKT RAMCHANDRA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007069NRG24090220241295935 13/02/2024 KAMALBAI FAKIRCHAND HIWALE 1815007069WL073035 KAMALBAI FAKIRCHAND HIWALE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434553266 KAMALBAI FAKIRCHAND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007069NRG24090220241297216 13/02/2024 ANJALI PARKHE 1815007069WL073129 ANJALI PARKHE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553248 ANJALI KISHOR PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007069NRG24090220241297215 13/02/2024 KISHOR PARKHE 1815007069WL073129 KISHOR PARKHE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553247 KISHOR YOSEPH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
704 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007069NRG24090220241297213 13/02/2024 NILESH PARKHE 1815007069WL073129 NILESH PARKHE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553221 NILESH YOSEPH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
705 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007069NRG24090220241297214 13/02/2024 POONAM PARKHE 1815007069WL073129 POONAM PARKHE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553220 POONAM NILESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GANAGAPUR MH-15-007-069-001/458
(WAHEGAON) 		1815007069NRG24090220241296635 13/02/2024 PUSHPA SOMNATH AGLE 1815007069WL073098 PUSHPA SOMNATH AGLE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552917 PUSHPA SOMNATH AGLE INDIA POST PAYMENTS BANK LIMITED(508528)
707 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24090220241295943 13/02/2024 RAMESHWAR RAGHUNATH ANDURE 1815007069WL073035 RAMESHWAR RAGHUNATH ANDURE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552858 RAMESHWAR RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
708 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24090220241295942 13/02/2024 SUMAN RAGHUNATH ANDURE 1815007069WL073035 SUMAN RAGHUNATH ANDURE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552915 SUMAN RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
709 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24090220241295944 13/02/2024 UDHAV RAGHUNATH ANDURE 1815007069WL073035 UDHAV RAGHUNATH ANDURE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434552861 UDHAV RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
710 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24090220241297579 13/02/2024 dipali sachin hiwale 1815007069WL073152 dipali sachin hiwale 00691 IPOS0000001 1410 1410 Processed 14/02/2024 0434552857 DIPALI SACHIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007069NRG24090220241296753 13/02/2024 GOKUL ASHOK KORADE 1815007069WL073107 GOKUL ASHOK KORADE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552600 GOKUL ASHOK KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007069NRG24090220241297489 13/02/2024 KUSUM KACHARU HIWALE 1815007069WL073143 KUSUM KACHARU HIWALE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434552714 KUSUM KACHARU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24090220241297410 13/02/2024 Rupali Parkhe 1815007069WL073138 Rupali Parkhe 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434553249 RUPALI GAUTAM NITANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
714 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007069NRG24090220241297612 13/02/2024 ALKA RAHUL MANAL 1815007069WL073155 ALKA RAHUL MANAL 00691 IPOS0000001 1305 1305 Processed 14/02/2024 0434553271 ALKA RAHUL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 136212 136212
715 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24090220241297475 13/02/2024 TARABAI BALU HIWALE 1815007069WL073143 TARABAI BALU HIWALE 00703 AIRP0000001 1632 1632 Processed 14/02/2024 0434553270 Tarabai Balu Hiwale AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
716 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24080220241290176 13/02/2024 SHIVAJI CHANGDEV MORE 1815007011WL072730 SHIVAJI CHANGDEV MORE 00730 YESB0AURDCC 1578 1578 Processed 14/02/2024 0434552723 SHIVAJI CHANGDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-024-001/159
(KATEPIMPALGAON) 		1815007000NRG24090220241299559 13/02/2024 MINABAI NANA CHAVAN 1815007WL073289 MINABAI NANA CHAVAN 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552934 Mrs. Minabai Nanasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-024-001/569
(KATEPIMPALGAON) 		1815007000NRG24090220241299567 13/02/2024 SANDIP PADMAKAR RAUT 1815007WL073289 SANDIP PADMAKAR RAUT 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434552930 SANDIP PADMAKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007036NRG24130220241335257 13/02/2024 LAXMAN TRIMBAK DUBILE 1815007036WL075231 LAXMAN TRIMBAK DUBILE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434552995 LAXMAN TRIMBAK DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 GANAGAPUR MH-15-007-047-001/189
(ZODEGAON) 		1815007047NRG24110220241317391 13/02/2024 APPASAHEB VASANT SHEJUL 1815007047WL074152 APPASAHEB VASANT SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552780 APPASAHEB VASANT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-047-001/189
(ZODEGAON) 		1815007047NRG24110220241317392 13/02/2024 KAVETA APPASAHEB SHEJUL 1815007047WL074152 KAVETA APPASAHEB SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552790 KAVITA NAMDEV BORSE PUNJAB NATIONAL BANK(508568)
722 GANAGAPUR MH-15-007-047-001/229
(ZODEGAON) 		1815007047NRG24110220241317158 13/02/2024 JYOTI SANTOOSH BILWAL 1815007047WL074147 JYOTI SANTOOSH BILWAL 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552932 JYOTI SANTOOSH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24110220241317353 13/02/2024 SADAKAURBAI NANDARAM CHUNGADE 1815007047WL074151 SADAKAURBAI NANDARAM CHUNGADE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552843 SADAKAURBAI NANDARAM CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24120220241321298 13/02/2024 DHEPALI VINOD SHEJUL 1815007047WL074396 DHEPALI VINOD SHEJUL 00730 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434552789 DHEPALI VINOD SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24110220241317447 13/02/2024 SURESH SARJERAO NARODE 1815007047WL074152 SURESH SARJERAO NARODE 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552788 SURESH SARJERAO NAROODE IDBI BANK(607095)
726 GANAGAPUR MH-15-007-047-001/94
(ZODEGAON) 		1815007047NRG24110220241317131 13/02/2024 INDABAI SHANKAR CHANGDE 1815007047WL074146 INDABAI SHANKAR CHANGDE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552896 INDABAI SHANKAR CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24110220241317203 13/02/2024 KAILAS DEVCHAND BILWAL 1815007047WL074147 KAILAS DEVCHAND BILWAL 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552795 KAILAS DEVCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24110220241317204 13/02/2024 REKHA KAILAS BILVAL 1815007047WL074147 REKHA KAILAS BILVAL 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552891 REKHA KAILAS BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-060-004/89
(RANJANGAON POL) 		1815007060NRG24080220241294152 13/02/2024 GORKHNATH JADHAV 1815007060WL072914 GORKHNATH JADHAV 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552695 GORKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007064NRG24120220241324161 13/02/2024 SHANKAR BAJIRAO KERE 1815007064WL074590 SHANKAR BAJIRAO KERE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434552916 SHANKAR BAJIRAO KERE BANK OF INDIA(508505)
731 GANAGAPUR MH-15-007-064-001/371
(GAVLI shivra) 		1815007064NRG24120220241324115 13/02/2024 PADMABAI KARBHARI HIWALE 1815007064WL074589 PADMABAI KARBHARI HIWALE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434553161 PADMABAI KARBHARI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-066-001/283
(SINDI SIRASGAON) 		1815007066NRG24080220241295438 13/02/2024 USHABAI BABASAHEB SONAVANE 1815007066WL072996 USHABAI BABASAHEB SONAVANE 00730 YESB0AURDCC 1512 1512 Processed 14/02/2024 0434552731 USHABAI BABASAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-066-001/287
(SINDI SIRASGAON) 		1815007066NRG24080220241295440 13/02/2024 NANDU SONAVANE 1815007066WL072996 NANDU SONAVANE 00730 YESB0AURDCC 1512 1512 Processed 14/02/2024 0434552722 NANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295912 13/02/2024 TUKARAM DASHARAT SHIRSATH 1815007069WL073035 TUKARAM DASHARAT SHIRSATH 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434553047 TUKARAM DASHARAT SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007069NRG24090220241295917 13/02/2024 USHA BABASAHEB SIRSATH 1815007069WL073035 USHA BABASAHEB SIRSATH 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552741 USHA BABASAHEB SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24090220241297380 13/02/2024 LATA PRAKASH ANDURE 1815007069WL073138 LATA PRAKASH ANDURE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552981 LATA PRAKASH ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-069-001/268
(WAHEGAON) 		1815007069NRG24090220241297163 13/02/2024 MR RAMCHANDRA MANAL 1815007069WL073127 MR RAMCHANDRA MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552975 Mr. RAMCHANDRA BHAUSAHEB MANAL MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-069-001/268
(WAHEGAON) 		1815007069NRG24090220241297165 13/02/2024 SAVITA RAMCHANDRA MANAL 1815007069WL073127 SAVITA RAMCHANDRA MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434553098 SAVITA RAMCHANDRA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-069-001/367
(WAHEGAON) 		1815007069NRG24090220241297209 13/02/2024 KUSUM KARBHARI DARUNTE 1815007069WL073129 KUSUM KARBHARI DARUNTE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552976 KUSUM KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007069NRG24090220241295940 13/02/2024 VAISHALI SANJAY PAGARE 1815007069WL073035 VAISHALI SANJAY PAGARE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552968 VAISHALI SANJAY PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24090220241297412 13/02/2024 Parakhe 1815007069WL073138 Parakhe 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434552942 Parakhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-077-001/30
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295544 13/02/2024 SOPAN RANGNATH JADHAV 1815007077WL073005 SOPAN RANGNATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434552823 SOPAN RANGANATH JADHAV BANK OF INDIA(508505)
SubTotal 43590 43590
743 GANAGAPUR MH-15-007-036-003/374
(TALPIMPRI) 		1815007036NRG24130220241335379 13/02/2024 Vaishali RAVINDRA SUKASE 1815007036WL075235 Vaishali RAVINDRA SUKASE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434552612 Mrs. Vaishali Ravindra Sukase MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007036NRG24130220241335235 13/02/2024 HIRABAI VISHWAS MALI 1815007036WL075228 HIRABAI VISHWAS MALI 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434552698 Mr. Hira Vishwas Mali MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007036NRG24130220241335259 13/02/2024 KALAYAN GANGADHAR DUBILE 1815007036WL075231 KALAYAN GANGADHAR DUBILE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434553361 Mr. KALYAN GANGADHAR DUBILE MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007036NRG24130220241335261 13/02/2024 RUKHMANBAI KALYAN DUBILE 1815007036WL075231 RUKHMANBAI KALYAN DUBILE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434553063 Mrs. Rukhamanbai Kalyan Dubile MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-036-004/360
(TALPIMPRI) 		1815007036NRG24130220241335222 13/02/2024 MUKTABAI BHIKA SUKASE 1815007036WL075227 MUKTABAI BHIKA SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434552921 Mrs. Mukta Bhika Sukase MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-036-004/360
(TALPIMPRI) 		1815007036NRG24130220241335221 13/02/2024 NIRMLA SAKHARAM SUKASE 1815007036WL075227 NIRMLA SAKHARAM SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434552610 Mrs. Nirmala Sakharam Sukase MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-036-004/360
(TALPIMPRI) 		1815007036NRG24130220241335220 13/02/2024 SAKHARAM MURLIDHAR SUKASE 1815007036WL075227 SAKHARAM MURLIDHAR SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434553182 Mr. SAKHARAM MURLIDHAR SUKASE MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-036-004/401
(TALPIMPRI) 		1815007036NRG24130220241335253 13/02/2024 RAHUL BABASAHEB LONKAR 1815007036WL075230 RAHUL BABASAHEB LONKAR 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434553362 Mr. RAHUL BABASAHEB LONKAR MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007082NRG24080220241294471 13/02/2024 SAVITA AMOL NARODE 1815007082WL072930 SAVITA AMOL NARODE 1143 MAHG0005116 1638 1638 Processed 14/02/2024 0434553245 SAVITA AMOL NARODE BANK OF BARODA(606985)
SubTotal 14652 14652
752 GANAGAPUR MH-15-007-045-001/104
(PACHAPIRWADI) 		1815007045NRG24080220241293318 13/02/2024 LAKHANLAL HIRALAL KAWALE 1815007045WL072863 LAKHANLAL HIRALAL KAWALE 1143 MAHG0005120 1584 1584 Processed 14/02/2024 0434553363 LAKHANLAL HIRALAL KAWALE MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-045-001/104
(PACHAPIRWADI) 		1815007045NRG24080220241293319 13/02/2024 NIRMALA LAKHANLAL KAWALE 1815007045WL072863 NIRMALA LAKHANLAL KAWALE 1143 MAHG0005120 1584 1584 Processed 14/02/2024 0434553364 MRS NIRMALA LAKHAN KAVALE STATE BANK OF INDIA(508548)
754 GANAGAPUR MH-15-007-045-001/104
(PACHAPIRWADI) 		1815007045NRG24080220241293320 13/02/2024 SHUBHAM LAKHANLAL KAWALE 1815007045WL072863 SHUBHAM LAKHANLAL KAWALE 1143 MAHG0005120 1584 1584 Processed 14/02/2024 0434553259 SHUBHAM LAKHANLAL KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
755 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24120220241327611 13/02/2024 Kishor Laxman Gaike 1815007049WL074782 Kishor Laxman Gaike 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434553265 Mr. Kishor Laxman Gayke MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24120220241327612 13/02/2024 Suvarna Kishor Gaike 1815007049WL074782 Suvarna Kishor Gaike 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434553261 Mrs. Suvarna Kishor Gaike MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-064-001/131
(GAVLI shivra) 		1815007064NRG24120220241324153 13/02/2024 Rijwan Ahamad shaikh 1815007064WL074590 Rijwan Ahamad shaikh 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434553212 RIJWAN AHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
758 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007064NRG24120220241324163 13/02/2024 DADA DAMU KERE 1815007064WL074590 DADA DAMU KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434552819 DADA DAMU KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007064NRG24120220241324164 13/02/2024 HANUMAN DADA KERE 1815007064WL074590 HANUMAN DADA KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434552821 Mr. Hanuman Dadarav Kere MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007064NRG24120220241324119 13/02/2024 APPASAHEB RAMADAS PAWAR 1815007064WL074589 APPASAHEB RAMADAS PAWAR 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434552810 APPASAHEB RAMADAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007064NRG24120220241324125 13/02/2024 GAYTRI DNYANESHWAE KERE 1815007064WL074589 GAYTRI DNYANESHWAE KERE 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434553154 GAYTRI DNYANESHWAR KERE INDIA POST PAYMENTS BANK LIMITED(508528)
762 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007064NRG24120220241324173 13/02/2024 AMAR ASHOK GAVALI 1815007064WL074590 AMAR ASHOK GAVALI 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434552820 AMAR ASHOK GAVALI BANK OF INDIA(508505)
763 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007064NRG24120220241324174 13/02/2024 LATA AMAR GAVALI 1815007064WL074590 LATA AMAR GAVALI 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434552848 Mr. Lata Amar Gavali MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007064NRG24120220241324176 13/02/2024 KASHABAI SANTARAM KERE 1815007064WL074590 KASHABAI SANTARAM KERE 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434553155 Mrs. KASHABAI SANTRAM KERE CENTRAL BANK OF INDIA(607115)
765 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007064NRG24120220241324175 13/02/2024 SANTARAM PUNJABA KERE 1815007064WL074590 SANTARAM PUNJABA KERE 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434553153 SANTARAM PUNJABA KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24120220241324134 13/02/2024 MANISHA AMOL GAVALI 1815007064WL074589 MANISHA AMOL GAVALI 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434552847 Mrs. Manisha Amol Gavali MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24120220241324132 13/02/2024 VITHABAI RAOSAHEB GAVALI 1815007064WL074589 VITHABAI RAOSAHEB GAVALI 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434553254 Mrs. Vithabai Ravsaheb Gavali MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-064-001/560
(GAVLI shivra) 		1815007064NRG24120220241324181 13/02/2024 AYAMAD HANSAR SAYYAD 1815007064WL074590 AYAMAD HANSAR SAYYAD 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434552865 AHMAD HANSAR SAYYAD BANK OF INDIA(508505)
769 GANAGAPUR MH-15-007-064-001/560
(GAVLI shivra) 		1815007064NRG24120220241324180 13/02/2024 SAYYAD HASINA AYAMAD 1815007064WL074590 SAYYAD HASINA AYAMAD 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434553055 Mr. Sayyad Hasina Ayamad MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007064NRG24120220241324210 13/02/2024 RUPALI ULHAS KERE 1815007064WL074591 RUPALI ULHAS KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553293 Mr. Rupali Ulhas Kere MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007064NRG24120220241324206 13/02/2024 SAINATH SANDU KERE 1815007064WL074591 SAINATH SANDU KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553291 SAINAH SANDU KERE BANK OF INDIA(508505)
772 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007064NRG24120220241324207 13/02/2024 SUNDA SAINATH KERE 1815007064WL074591 SUNDA SAINATH KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553210 SUNDA SAINATH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007064NRG24120220241324209 13/02/2024 ULHAS SAINATH KERE 1815007064WL074591 ULHAS SAINATH KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553292 ULHAS SAINATH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324192 13/02/2024 AMBADAS PUJARAM KERE 1815007064WL074590 AMBADAS PUJARAM KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553206 AMBADAS PUJARAM KERE INDIA POST PAYMENTS BANK LIMITED(508528)
775 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324197 13/02/2024 JYOTI SANDIP KERE 1815007064WL074590 JYOTI SANDIP KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553208 JYOTI SANDIP KERE INDIA POST PAYMENTS BANK LIMITED(508528)
776 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324194 13/02/2024 KAKASAHEB AMBADAS KERE 1815007064WL074590 KAKASAHEB AMBADAS KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553205 KERE KAKASAHEB AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
777 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324193 13/02/2024 NIRMALA AMBADAS KERE 1815007064WL074590 NIRMALA AMBADAS KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553207 NIRMALA AMBADAS KERE INDIA POST PAYMENTS BANK LIMITED(508528)
778 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324196 13/02/2024 SANDIP AMBADAS KERE 1815007064WL074590 SANDIP AMBADAS KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553211 SANDIP AMBADAS KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-064-001/653
(GAVLI shivra) 		1815007064NRG24120220241324195 13/02/2024 SUNITA KAKASAHEB KERE 1815007064WL074590 SUNITA KAKASAHEB KERE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434553209 SUNITA KAKASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
780 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007064NRG24120220241324148 13/02/2024 DATTU PANDARENATH KER 1815007064WL074589 DATTU PANDARENATH KER 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434553236 DATTU PANDHARINATH KERE BANK OF INDIA(508505)
781 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007064NRG24120220241324147 13/02/2024 PANDARINATH BHAGAN KERE 1815007064WL074589 PANDARINATH BHAGAN KERE 1143 MAHG0005120 1632 1632 Processed 14/02/2024 0434553235 PANDARINATH BHAGAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 GANAGAPUR MH-15-007-077-001/2274
(SAWANGI ( lasur station )) 		1815007077NRG24080220241295262 13/02/2024 PRIYANKA SANTOSH SONWANE 1815007077WL072975 PRIYANKA SANTOSH SONWANE 1143 MAHG0005120 1080 1080 Processed 14/02/2024 0434553358 Miss. PRIYANKA SANJAY DAPKE BANK OF MAHARASHTRA(607387)
783 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007082NRG24080220241295634 13/02/2024 Vaishali Babasaheb Chavan 1815007082WL073013 Vaishali Babasaheb Chavan 1143 MAHG0005120 540 540 Processed 14/02/2024 0434553244 Miss. Vaishali Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-082-001/156
(WASU-SAIGAON) 		1815007082NRG24080220241294949 13/02/2024 HARICHANDRA DAMU SHELAR 1815007082WL072946 HARICHANDRA DAMU SHELAR 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434553243 Mr. HARISHCHANDRA DAMU SHELAR CENTRAL BANK OF INDIA(607115)
SubTotal 51912 51912
785 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON) 		1815007000NRG24090220241299554 13/02/2024 YOGITA ASHOK CHAVHAN 1815007WL073289 YOGITA ASHOK CHAVHAN 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434552701 Mrs. Yogita Ashok Chavhan . MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-024-001/159
(KATEPIMPALGAON) 		1815007000NRG24090220241299558 13/02/2024 NANA GOPINATH CHAVAN 1815007WL073289 NANA GOPINATH CHAVAN 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434552699 Mr. NANASAHEB GOPINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-024-001/671
(KATEPIMPALGAON) 		1815007000NRG24090220241299568 13/02/2024 AJIT GOPINATH CHAVAN 1815007WL073289 AJIT GOPINATH CHAVAN 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434553138 Mr. AJINATH GOPINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-024-001/671
(KATEPIMPALGAON) 		1815007000NRG24090220241299569 13/02/2024 MANGAL AJEET CHAVHAN 1815007WL073289 MANGAL AJEET CHAVHAN 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434552700 Mrs. Mangal Ajeet Chavan MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24090220241299575 13/02/2024 NAVNATH ABARAO JADHAV 1815007WL073289 NAVNATH ABARAO JADHAV 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434553316 NAVNATH ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24110220241317325 13/02/2024 JEEVAN ANNASAHEB. SHEJUL 1815007047WL074151 JEEVAN ANNASAHEB. SHEJUL 1143 MAHG0005124 1638 1638 Processed 14/02/2024 0434553093 Mr. JIVAN ANNASAHEB SHEJUL MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007069NRG24090220241295902 13/02/2024 KANCHAN SHIVAJI GAIKWAD 1815007069WL073035 KANCHAN SHIVAJI GAIKWAD 1143 MAHG0005124 1626 1626 Processed 14/02/2024 0434553269 KANCHAN VILAS HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
792 GANAGAPUR MH-15-007-069-001/87
(WAHEGAON) 		1815007069NRG24090220241296756 13/02/2024 KISHOR SITARAM SONAWANE 1815007069WL073107 KISHOR SITARAM SONAWANE 1143 MAHG0005125 1626 1626 Processed 14/02/2024 0434553268 Kishor Sitaram Sonawane AIRTEL PAYMENTS BANK LIMITED(990288)
793 GANAGAPUR MH-15-007-099-001/251
(MALUNJA ( kh )) 		1815007000NRG24090220241303869 13/02/2024 ANITA DATTATRAY KALE 1815007WL073485 ANITA DATTATRAY KALE 1143 MAHG0005125 1608 1608 Rejected 14/02/2024 0434552656 A/C Blocked or Frozen
SubTotal 3234 3234
794 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007036NRG24130220241335234 13/02/2024 VISHWAS AMBADAS MALI 1815007036WL075228 VISHWAS AMBADAS MALI 1143 MAHG0005136 1626 1626 Processed 14/02/2024 0434553180 Mr. VISHVAS AMBADAS MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1626 1626
795 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007064NRG24120220241324162 13/02/2024 MANOJ BAJIRAO KERE 1815007064WL074590 MANOJ BAJIRAO KERE 400001 1626 1626 Processed 14/02/2024 0434552571 MANOJ BAJIRAO KERE BANK OF INDIA(508505)
796 GANAGAPUR MH-15-007-064-001/371
(GAVLI shivra) 		1815007064NRG24120220241324114 13/02/2024 KARBHARI SADASHIV HIWALE 1815007064WL074589 KARBHARI SADASHIV HIWALE 400001 1620 1620 Processed 14/02/2024 0434552572 KARBHARI SADASHIV HIVALE BANK OF INDIA(508505)
SubTotal 3246 3246
Total 1220085 1220085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_130224APB_FTO_388611 42370201 3246
2 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 28491
3 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 542
5 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of India BKID0000684 LASUR STATION 48758
6 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Maharastra MAHB0000080 PIMPRI 1578
7 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Maharastra MAHB0000271 GANGAPUR 287052
8 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bank of Maharastra MAHB0001096 DHOREGAON 1638
9 GANAGAPUR MH1815007999_130224APB_FTO_388611 Central Bank Of India CBIN0281163 LASUR STATION 33136
10 GANAGAPUR MH1815007999_130224APB_FTO_388611 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1632
11 GANAGAPUR MH1815007999_130224APB_FTO_388611 Central Bank Of India CBIN0282614 WALUJ 1638
12 GANAGAPUR MH1815007999_130224APB_FTO_388611 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1632
13 GANAGAPUR MH1815007999_130224APB_FTO_388611 Distt.Central Coop.Bank YESB0AURDCC HO 173735
14 GANAGAPUR MH1815007999_130224APB_FTO_388611 IDBI BANK IBKL0000480 AURANGABAD 1620
15 GANAGAPUR MH1815007999_130224APB_FTO_388611 IDBI BANK IBKL0001568 Gangapur 55692
16 GANAGAPUR MH1815007999_130224APB_FTO_388611 ICICI BANK ICIC0003765 GANGAPUR 1305
17 GANAGAPUR MH1815007999_130224APB_FTO_388611 Indian Bank IDIB000W504 WALUJ 6528
18 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1305
19 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0013177 VERUL 1632
20 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0017677 Lasur Station 43011
21 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1355
22 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0020010 GANGAPUR 16158
23 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0020013 LASUR 12684
24 GANAGAPUR MH1815007999_130224APB_FTO_388611 State Bank of India SBIN0020638 NAWARGAON 224373
25 GANAGAPUR MH1815007999_130224APB_FTO_388611 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1626
26 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
27 GANAGAPUR MH1815007999_130224APB_FTO_388611 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1620
28 GANAGAPUR MH1815007999_130224APB_FTO_388611 IDFC Bank IDFB0040101 BKK-Naman 540
29 GANAGAPUR MH1815007999_130224APB_FTO_388611 India Post Payments Bank IPOS0000001 AURANGABAD 136212
30 GANAGAPUR MH1815007999_130224APB_FTO_388611 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BANK LIMITED 1632
31 GANAGAPUR MH1815007999_130224APB_FTO_388611 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 43590
32 GANAGAPUR MH1815007999_130224APB_FTO_388611 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 14652
33 GANAGAPUR MH1815007999_130224APB_FTO_388611 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 51912
34 GANAGAPUR MH1815007999_130224APB_FTO_388611 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 11424
35 GANAGAPUR MH1815007999_130224APB_FTO_388611 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 3234
36 GANAGAPUR MH1815007999_130224APB_FTO_388611 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1626

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