Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_080224APB_FTO_382877
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-15-007-021-002/217
(RANJANGAON NARHARI) 		1815007021NRG24070220241275920 08/02/2024 KOMAL LAXMAN BARAHATE 1815007021WL072034 KOMAL LAXMAN BARAHATE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546914 KOMAL LAXMAN BARAHAT BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-021-002/217
(RANJANGAON NARHARI) 		1815007021NRG24070220241275919 08/02/2024 LAXMAN NANASAHEB BARAHATE 1815007021WL072034 LAXMAN NANASAHEB BARAHATE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546913 LAXMAN NANASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-069-001/1067
(WAHEGAON) 		1815007069NRG24080220241280818 08/02/2024 SHIVANI BHARAT HIWALE 1815007069WL072266 SHIVANI BHARAT HIWALE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546513 SHIVANI BHARAT HIWAL BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007069NRG24080220241281493 08/02/2024 GOKUL RAMESH BANGAR 1815007069WL072285 GOKUL RAMESH BANGAR 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434546946 GOKUL RAMESH BANGAR BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007069NRG24080220241280971 08/02/2024 BOB 1815007069WL072270 BOB 00045 BARB0GANAUR 1608 1608 Processed 14/02/2024 0434547119 MS NISHA DAGADU HIWALE STATE BANK OF INDIA(508548)
6 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281616 08/02/2024 KAKASAHEB NAMDEV MANAL 1815007069WL072293 KAKASAHEB NAMDEV MANAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546739 KAKASAHEB NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281622 08/02/2024 KAKASAHEB NAMDEV MANAL 1815007069WL072293 KAKASAHEB NAMDEV MANAL 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546740 KAKASAHEB NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007069NRG24080220241281356 08/02/2024 VISHNU BHARAT KALAMKAR 1815007069WL072276 VISHNU BHARAT KALAMKAR 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546755 VISHNU BHARAT KALAMK BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007069NRG24080220241281426 08/02/2024 manisha sunil hiwale 1815007069WL072279 manisha sunil hiwale 00045 BARB0GANAUR 1602 1602 Processed 14/02/2024 0434546900 MANISHA SUNIL HIWALE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-069-001/1239
(WAHEGAON) 		1815007069NRG24080220241280832 08/02/2024 BOB 1815007069WL072266 BOB 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434547106 TOUSIF RAFIK SHAHA BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-069-001/1313
(WAHEGAON) 		1815007069NRG24080220241281634 08/02/2024 BOB 1815007069WL072293 BOB 00045 BARB0GANAUR 1584 1584 Processed 14/02/2024 0434547107 KALPANA SHIVAJI MANA BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-069-001/1327
(WAHEGAON) 		1815007069NRG24080220241284070 08/02/2024 PRAKASH VISHWANATH PARKHE 1815007069WL072413 PRAKASH VISHWANATH PARKHE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546725 PRAKASH VISHWANATH P BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007069NRG24080220241284499 08/02/2024 BHARATI RUSHIKESH MANAL 1815007069WL072441 BHARATI RUSHIKESH MANAL 00045 BARB0GANAUR 1608 1608 Processed 14/02/2024 0434547118 BHARATI RUSHIKESH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-069-001/1362
(WAHEGAON) 		1815007069NRG24080220241281536 08/02/2024 VIMALBAI SURESH TAGARE 1815007069WL072288 VIMALBAI SURESH TAGARE 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546471 VIMALBAI SURESH TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-069-001/150
(WAHEGAON) 		1815007069NRG24080220241280843 08/02/2024 BOB 1815007069WL072266 BOB 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434546906 BOB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-069-001/150
(WAHEGAON) 		1815007069NRG24080220241280844 08/02/2024 BOB 1815007069WL072266 BOB 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434546907 SHUBHANGI KEDARNATH BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-069-001/15274710
(WAHEGAON) 		1815007069NRG24080220241281529 08/02/2024 ATUL RAJENDRA TAGRE 1815007069WL072287 ATUL RAJENDRA TAGRE 00045 BARB0GANAUR 1602 1602 Processed 14/02/2024 0434546554 ATUL RAJENDRA TAGARE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007069NRG24080220241282169 08/02/2024 BOB 1815007069WL072322 BOB 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546817 VARSHA ABHISHEK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284077 08/02/2024 PRIYANKA JAGDISH VAYKOS 1815007069WL072413 PRIYANKA JAGDISH VAYKOS 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546753 PRIYANKA JAGDISH VAYKOS INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284078 08/02/2024 SACHIN ARUN SHEJWAL 1815007069WL072413 SACHIN ARUN SHEJWAL 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546754 MR SACHIN ARUN SHEJWAL STATE BANK OF INDIA(508548)
21 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284075 08/02/2024 UJWALA DADASAHEB SALVE 1815007069WL072413 UJWALA DADASAHEB SALVE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546711 Miss. UJAWALA D SALVE MGF-DADASAHEB SAL BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007069NRG24080220241281180 08/02/2024 SAGAR RAOSAHEB SUSE 1815007069WL072272 SAGAR RAOSAHEB SUSE 00045 BARB0GANAUR 1602 1602 Processed 14/02/2024 0434547120 SAGAR RAOSAHEB SUSE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007069NRG24080220241280936 08/02/2024 MAYA SUNIL BHADAKE 1815007069WL072268 MAYA SUNIL BHADAKE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546710 MAYA SUNIL BHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24070220241278602 08/02/2024 DADASAHEB KADU MANAL 1815007069WL072154 DADASAHEB KADU MANAL 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546919 DADASAHEB KADU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-069-001/462
(WAHEGAON) 		1815007069NRG24080220241281338 08/02/2024 SARJERAO PANDURANG MANAL 1815007069WL072275 SARJERAO PANDURANG MANAL 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546956 SARJERAO PANDURANG MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007069NRG24080220241281344 08/02/2024 RAVINDRA TANHAJI BHADKE 1815007069WL072275 RAVINDRA TANHAJI BHADKE 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434547053 RAVINDRA TANHAJI BHA BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280869 08/02/2024 NANDKISHOR RAMCHADRA MANAL 1815007069WL072266 NANDKISHOR RAMCHADRA MANAL 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546816 NANDKISHOR RAMCHADRA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-069-001/832
(WAHEGAON) 		1815007069NRG24080220241282175 08/02/2024 JAYA BHARAT ASWALE 1815007069WL072322 JAYA BHARAT ASWALE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434547108 MRS JAYA BHARAT ASWALE STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24070220241278612 08/02/2024 KIRTI DADU PARKHE 1815007069WL072154 KIRTI DADU PARKHE 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434546550 MISS KIRTI DADU PARKHE STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-073-001/145
(MUDHESH WADGAON) 		1815007073NRG24080220241281722 08/02/2024 MACHINDRA KARBHARI DARUNTE 1815007073WL072296 MACHINDRA KARBHARI DARUNTE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546635 MACHINDRA KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-073-001/265
(MUDHESH WADGAON) 		1815007073NRG24080220241281687 08/02/2024 RANJANABAI BHAGWAN GANAR 1815007073WL072295 RANJANABAI BHAGWAN GANAR 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546793 RANJANABAI BHAGWAN GANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007073NRG24080220241281777 08/02/2024 RAMESHWAR JAYRAM DARUNTE 1815007073WL072297 RAMESHWAR JAYRAM DARUNTE 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434546680 Mr. Rameshvar Jayaram Darute BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007073NRG24080220241281730 08/02/2024 TUKARAM TULSIRAM JADHAV 1815007073WL072296 TUKARAM TULSIRAM JADHAV 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434546742 Mr. Tulsiram Namdev Jadhav BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-073-001/541
(MUDHESH WADGAON) 		1815007073NRG24080220241281702 08/02/2024 Kanta Santosh Ganar 1815007073WL072295 Kanta Santosh Ganar 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546767 KANTA SANTOSH GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007073NRG24080220241281739 08/02/2024 MANGAL NATHRAO JADHAV 1815007073WL072296 MANGAL NATHRAO JADHAV 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434547049 MANGAL NATHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007073NRG24080220241281738 08/02/2024 NATHRAO NAMDEO JADHAV 1815007073WL072296 NATHRAO NAMDEO JADHAV 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434547048 NATHRAO NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-073-001/585
(MUDHESH WADGAON) 		1815007073NRG24080220241281704 08/02/2024 JAYSHREE SURESH DARUNTE 1815007073WL072295 JAYSHREE SURESH DARUNTE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434547096 JAYSHRI SURESH DARUN BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-073-001/658
(MUDHESH WADGAON) 		1815007073NRG24080220241281706 08/02/2024 ARCHANA SOMNATH DARUNTE 1815007073WL072295 ARCHANA SOMNATH DARUNTE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434547064 ARCHANA SOMNATH DARU BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007073NRG24080220241281782 08/02/2024 KAUSARBI MUNIR SHAIKH 1815007073WL072297 KAUSARBI MUNIR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434547063 KAUSARBI MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-073-001/758
(MUDHESH WADGAON) 		1815007073NRG24080220241281749 08/02/2024 DIPALI AMOL DARUNTE 1815007073WL072296 DIPALI AMOL DARUNTE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546687 DIPALI AMOL DARUNTE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-073-001/773
(MUDHESH WADGAON) 		1815007073NRG24080220241281751 08/02/2024 BHAGYSHREE SURESH DARUNTE 1815007073WL072296 BHAGYSHREE SURESH DARUNTE 00045 BARB0GANAUR 1626 1626 Rejected 14/02/2024 0434546724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GANAGAPUR MH-15-007-073-001/796
(MUDHESH WADGAON) 		1815007073NRG24080220241284204 08/02/2024 SHITAL NARENDRA SONAWANE 1815007073WL072420 SHITAL NARENDRA SONAWANE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546794 SHITAL NARENDRA SONA BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-073-001/825
(MUDHESH WADGAON) 		1815007073NRG24080220241281756 08/02/2024 Prapti Vithoba Devle 1815007073WL072296 Prapti Vithoba Devle 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434546700 Mr. Prapti Vitthal Devale BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007073NRG24080220241281791 08/02/2024 TAMANNA RAIS SHAIKH 1815007073WL072297 TAMANNA RAIS SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434546677 TAMANNA RAIS SHAIKH BANK OF BARODA(606985)
SubTotal 71388 71388
45 GANAGAPUR MH-15-007-069-001/566
(WAHEGAON) 		1815007069NRG24080220241284094 08/02/2024 SANGITA PRAMOD DIVE 1815007069WL072413 SANGITA PRAMOD DIVE 00045 BARB0NERALX 1626 1626 Processed 14/02/2024 0434546782 SANGEETA PRAMOD DIVE UNION BANK OF INDIA(508500)
SubTotal 1626 1626
46 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007069NRG24070220241278582 08/02/2024 VISHAKHA AMOL PARKHE 1815007069WL072154 VISHAKHA AMOL PARKHE 00045 BARB0SHRIRA 1638 1638 Processed 14/02/2024 0434546389 VISHAKHA AMOL PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
47 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007069NRG24080220241280910 08/02/2024 HANUMAN RAMNATH MANAL 1815007069WL072268 HANUMAN RAMNATH MANAL 00045 BARB0VAIJAP 1632 1632 Processed 14/02/2024 0434546756 MR HANUMAN MANAL RAMNATH MAN AL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
48 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24080220241283706 08/02/2024 GANESH SOMINATH KALWANE 1815007003WL072403 GANESH SOMINATH KALWANE 00045 BARB0WALUJX 1518 1518 Processed 14/02/2024 0434546858 MR GANESH SOMINATH KALWANE STATE BANK OF INDIA(508548)
49 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24080220241282139 08/02/2024 PANDIT DASHRATH PARHAD 1815007008WL072321 PANDIT DASHRATH PARHAD 00045 BARB0WALUJX 1638 1638 Processed 14/02/2024 0434546684 PANDIT DASHRATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3156 3156
50 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR) 		1815007001NRG24070220241270054 08/02/2024 Sunanda Sambhaji Bhosalr 1815007001WL071760 Sunanda Sambhaji Bhosalr 00048 BKID0000684 1365 1365 Processed 14/02/2024 0434546391 SUNANDA SAMBHAJI BHOSALE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007001NRG24060220241268198 08/02/2024 MIRABAI SURESH AALANJKAR 1815007001WL071670 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434546392 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007001NRG24060220241268197 08/02/2024 SURESH BAPURAO AALANJAKAR 1815007001WL071670 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434546393 SURESH BAPURAO ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANAGAPUR MH-15-007-051-001/12
(SIRESAIGAON) 		1815007051NRG24070220241269805 08/02/2024 ANTIKABAI KAKASAHEB JAGTAP 1815007051WL071750 ANTIKABAI KAKASAHEB JAGTAP 00048 BKID0000684 1360 1360 Processed 14/02/2024 0434546394 ANTIKABAI KAKASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6001 6001
54 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007046NRG24080220241284968 08/02/2024 JAWED SULTAN SHAIKH 1815007046WL072466 JAWED SULTAN SHAIKH 00051 MAHB0000271 528 528 Processed 14/02/2024 0434546623 Mr. JAVED SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007046NRG24080220241284969 08/02/2024 Shahesta Abed Shaikh 1815007046WL072466 Shahesta Abed Shaikh 00051 MAHB0000271 528 528 Processed 14/02/2024 0434546804 Mrs. SHAHESTA ABED SHAIKH BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007047NRG24050220241260701 08/02/2024 SAGAR VIJAYSINGH BEDWAL 1815007047WL071178 SAGAR VIJAYSINGH BEDWAL 00051 MAHB0000271 1365 1365 Processed 14/02/2024 0434546825 Mr. Sagar Vijaysing Bedwal BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24050220241260715 08/02/2024 CHAYABAI SANJAY BEDWAL 1815007047WL071178 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1365 1365 Processed 14/02/2024 0434546476 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
58 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24050220241260716 08/02/2024 RANJIT SANJAY BEDWAL 1815007047WL071178 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1365 1365 Processed 14/02/2024 0434546480 RANJIT SANJAY BEDWAL IDBI BANK(607095)
59 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24050220241260714 08/02/2024 SANJAY DAULAT BEDWAL 1815007047WL071178 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1365 1365 Processed 14/02/2024 0434546590 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
60 GANAGAPUR MH-15-007-069-001/1313
(WAHEGAON) 		1815007069NRG24080220241281636 08/02/2024 EKNATH PANDHARINATH MANAL 1815007069WL072293 EKNATH PANDHARINATH MANAL 00051 MAHB0000271 1584 1584 Processed 14/02/2024 0434546607 EKNATH PANDHARINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-069-001/1313
(WAHEGAON) 		1815007069NRG24080220241281637 08/02/2024 VIMALBAI EAKNATH MANAL 1815007069WL072293 VIMALBAI EAKNATH MANAL 00051 MAHB0000271 1584 1584 Processed 14/02/2024 0434546608 Mr. Vimalbai Eaknath Manal BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007069NRG24080220241281068 08/02/2024 PADHRINATH KADU BOCHRE 1815007069WL072271 PADHRINATH KADU BOCHRE 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434546960 MR PANDHARINATH KADU BOCHARE STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-069-001/306
(WAHEGAON) 		1815007069NRG24080220241281559 08/02/2024 BHGAVAN POPAT KALKARANI 1815007069WL072289 BHGAVAN POPAT KALKARANI 00051 MAHB0000271 1614 1614 Processed 14/02/2024 0434546475 MR BHAGWAN POPAT KULKARNI STATE BANK OF INDIA(508548)
64 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007069NRG24080220241281185 08/02/2024 SONYABAPU JAGANNATH MANAL 1815007069WL072272 SONYABAPU JAGANNATH MANAL 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434546399 SONYABAPU JAGANNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007069NRG24070220241279846 08/02/2024 RUSHIKESH SOPAN MANAL 1815007069WL072226 RUSHIKESH SOPAN MANAL 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434546738 RUSHIKESH SOPAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-069-001/371
(WAHEGAON) 		1815007069NRG24080220241284090 08/02/2024 SHAMU BABURAV PARAKHE 1815007069WL072413 SHAMU BABURAV PARAKHE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434546474 SHAMU BABU PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24070220241278617 08/02/2024 MILIND KADU GAIKWAD 1815007069WL072154 MILIND KADU GAIKWAD 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434546618 Mr. MILIND KADU GAIKWAD BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279840 08/02/2024 SAINATH HARI MANAL 1815007069WL072225 SAINATH HARI MANAL 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434546481 SAINATH HARI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-073-001/110
(MUDHESH WADGAON) 		1815007073NRG24080220241284189 08/02/2024 SANTOSH GORAKHNATH JADHAV 1815007073WL072420 SANTOSH GORAKHNATH JADHAV 00051 MAHB0000271 1620 1620 Processed 14/02/2024 0434546795 SANTOSH GORAKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007073NRG24080220241281724 08/02/2024 BHASKAR BHAGINATH MHASKE 1815007073WL072296 BHASKAR BHAGINATH MHASKE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434546479 BHASKAR BHAGINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007073NRG24080220241281725 08/02/2024 MANGALBAI BHASKAR MHASKE 1815007073WL072296 MANGALBAI BHASKAR MHASKE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434546478 MANGALBAI BHASKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007073NRG24080220241281732 08/02/2024 DEVCHAND TULSIRAM JADHAV 1815007073WL072296 DEVCHAND TULSIRAM JADHAV 00051 MAHB0000271 1632 1632 Processed 14/02/2024 0434546746 DEVCHAND TULSHIRAM J BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-073-001/825
(MUDHESH WADGAON) 		1815007073NRG24080220241281754 08/02/2024 VITHOBA CHANDRABHAN DEVLE 1815007073WL072296 VITHOBA CHANDRABHAN DEVLE 00051 MAHB0000271 1626 1626 Processed 14/02/2024 0434546681 VITHOBA CHANDRABHAN DEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-079-001/100
(MANJRI) 		1815007079NRG24070220241280528 08/02/2024 KANTABAI ANNASAHEB MISA 1815007079WL072255 KANTABAI ANNASAHEB MISA 00051 MAHB0000271 1340 1340 Processed 14/02/2024 0434546769 Miss. Kantabai Anna Misal MAHARASHTRA GRAMIN BANK(607000)
75 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007079NRG24070220241280548 08/02/2024 JAYRAM POPAT MISAL 1815007079WL072255 JAYRAM POPAT MISAL 00051 MAHB0000271 1340 1340 Processed 14/02/2024 0434546597 JAYRAM POPAT MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-079-001/799
(MANJRI) 		1815007079NRG24070220241279982 08/02/2024 HIRABAI KAILAS KANSE 1815007079WL072240 HIRABAI KAILAS KANSE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434546498 Mr. Hirabai Kailas Kanase BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-079-001/799
(MANJRI) 		1815007079NRG24070220241279981 08/02/2024 KAILAS GOPINATH KANSE 1815007079WL072240 KAILAS GOPINATH KANSE 00051 MAHB0000271 1638 1638 Processed 14/02/2024 0434546472 KAILAS GOPINATH KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 35140 35140
78 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007001NRG24060220241268200 08/02/2024 Kavita Vikram Alanjkar 1815007001WL071670 Kavita Vikram Alanjkar 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434546752 Mr. KAVITA VIKRAM ALANJKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
79 GANAGAPUR MH-15-007-029-001/16
(BOLEGAON) 		1815007029NRG24070220241275413 08/02/2024 RAMESH BHAGCHAND GAIKWAD 1815007029WL072021 RAMESH BHAGCHAND GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546569 RAMESH BHAGCHAND GAIKWAD IDBI BANK(607095)
80 GANAGAPUR MH-15-007-029-001/16
(BOLEGAON) 		1815007029NRG24070220241275414 08/02/2024 SANGITA RAMESH GAIKWAD 1815007029WL072021 SANGITA RAMESH GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546568 SANGITA RAMESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-029-001/257
(BOLEGAON) 		1815007029NRG24070220241275420 08/02/2024 NANDABAI KAKASAHEB GAIKWAD 1815007029WL072021 NANDABAI KAKASAHEB GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546570 Miss. NANDABAI KAKASAHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-029-001/257
(BOLEGAON) 		1815007029NRG24070220241275421 08/02/2024 PARMESHWAR KAKASAHEB GAIKWAD 1815007029WL072021 PARMESHWAR KAKASAHEB GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546571 Mr. PARMESHWAR KAKASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007029NRG24070220241275423 08/02/2024 GITA SURESH GAIKWAD 1815007029WL072021 GITA SURESH GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546521 Miss. GEETA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-029-001/48
(BOLEGAON) 		1815007029NRG24070220241275428 08/02/2024 KAILAS UTTAM GAIKWAD 1815007029WL072021 KAILAS UTTAM GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546736 NILESH KAILAS GAIKWAD HDFC BANK LTD(607152)
85 GANAGAPUR MH-15-007-029-001/48
(BOLEGAON) 		1815007029NRG24070220241275429 08/02/2024 SUNITA KAILAS GAIKWAD 1815007029WL072021 SUNITA KAILAS GAIKWAD 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434546653 Mrs. SUNITABAI KAILAS GAIKWAD BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007053NRG24080220241285069 08/02/2024 GANESH KADUBAL MISAL 1815007053WL072474 GANESH KADUBAL MISAL 00051 MAHB0001096 1632 1632 Processed 14/02/2024 0434546477 Mr. Ganesh Kadubal Misal BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-053-002/463
(NANDRABAD) 		1815007053NRG24080220241285072 08/02/2024 RAHUL MACHINDRA RAUT 1815007053WL072474 RAHUL MACHINDRA RAUT 00051 MAHB0001096 1632 1632 Processed 14/02/2024 0434546661 RAHUL MACHINDRA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-053-002/463
(NANDRABAD) 		1815007053NRG24080220241285073 08/02/2024 SHIVNANDA RAHUL RAUT 1815007053WL072474 SHIVNANDA RAHUL RAUT 00051 MAHB0001096 1632 1632 Processed 14/02/2024 0434546917 SHIVNANDA BAPURAV KARDILE UNION BANK OF INDIA(508500)
89 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24080220241285023 08/02/2024 KAVERI RAMESHWAR RAUT 1815007053WL072469 KAVERI RAMESHWAR RAUT 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434546422 Mr. RAMESHWAR BALIRAM RAUT BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24080220241285021 08/02/2024 RAMESHWAR BALIRAM RAUT 1815007053WL072469 RAMESHWAR BALIRAM RAUT 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434546421 RAMESHWAR BALIRAM RAUT ICICI BANK LTD(508534)
91 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24080220241285020 08/02/2024 SUBHASH BALIRAM RAUT 1815007053WL072469 SUBHASH BALIRAM RAUT 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434546916 SUBHASH BALIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007053NRG24080220241285024 08/02/2024 ASHWINI SHAM RAUT 1815007053WL072469 ASHWINI SHAM RAUT 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434546761 Mrs. Ashwini Sham Raut BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-053-002/565
(NANDRABAD) 		1815007053NRG24080220241285076 08/02/2024 DADASAHEB BHASKAR PAWAR 1815007053WL072474 DADASAHEB BHASKAR PAWAR 00051 MAHB0001096 1632 1632 Processed 14/02/2024 0434546448 Mr. DADASAHEB BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007070NRG24080220241284749 08/02/2024 AMAR DILIP SALVE 1815007070WL072456 AMAR DILIP SALVE 00051 MAHB0001096 1632 1632 Processed 14/02/2024 0434546455 Mr. AMAR DILIP SALAVE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA) 		1815007070NRG24080220241281921 08/02/2024 SAINATH KASHINATH CHIDE 1815007070WL072300 SAINATH KASHINATH CHIDE 00051 MAHB0001096 1614 1614 Processed 14/02/2024 0434546609 SAINATH KASHINATH CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27618 27618
96 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007001NRG24060220241268225 08/02/2024 Amrut Balchand Aianjkae 1815007001WL071670 Amrut Balchand Aianjkae 00089 CBIN0280679 1638 1638 Processed 14/02/2024 0434546486 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
97 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007001NRG24060220241268226 08/02/2024 Pratibha Balchand Alanjkar 1815007001WL071670 Pratibha Balchand Alanjkar 00089 CBIN0280679 1638 1638 Rejected 14/02/2024 0434546751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
98 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR) 		1815007001NRG24070220241270051 08/02/2024 Manohar Laxman Bhosale 1815007001WL071760 Manohar Laxman Bhosale 00089 CBIN0281163 1365 1365 Processed 14/02/2024 0434546484 MANOHAR LAXMAN BHOSALE BANK OF INDIA(508505)
99 GANAGAPUR MH-15-007-001-004/233
(SHAHAPUR) 		1815007001NRG24060220241268209 08/02/2024 Nilesh Krushna Shinde 1815007001WL071670 Nilesh Krushna Shinde 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434546749 NILESH KRUSHNA SHINDE HDFC BANK LTD(607152)
100 GANAGAPUR MH-15-007-012-001/694
(BUTTE WADGAON) 		1815007012NRG24070220241274713 08/02/2024 Komal Rameshwar Khedkar 1815007012WL071988 Komal Rameshwar Khedkar 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434546823 Ms. Komal Rameshwar Khedkar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
101 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007008NRG24080220241282153 08/02/2024 SAKHUBAI SAHEBRAO THORAT 1815007008WL072321 SAKHUBAI SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434546589 SAKHUBAI SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284076 08/02/2024 SHOBHA RAJENDRA AMOLIK 1815007069WL072413 SHOBHA RAJENDRA AMOLIK 00089 CBIN0282614 1626 1626 Processed 14/02/2024 0434546482 Mrs. SHOBHA RAJENDRA AMOLIK CENTRAL BANK OF INDIA(607115)
103 GANAGAPUR MH-15-007-084-001/1046
(ASEGAON) 		1815007084NRG24070220241276420 08/02/2024 Ramnath Sukhdeo Jadhav 1815007084WL072048 Ramnath Sukhdeo Jadhav 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434546473 Ramnath Sukhdeo Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007084NRG24070220241274239 08/02/2024 PARMESHWAR DEVRAO KAMBALE 1815007084WL071954 PARMESHWAR DEVRAO KAMBALE 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434547103 PARMESHWAR DEVRAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6540 6540
105 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24080220241283705 08/02/2024 SOMINATH DHONDIBA KALWANE 1815007003WL072403 SOMINATH DHONDIBA KALWANE 00114 YESB0AURDCC 1518 1518 Processed 14/02/2024 0434546839 SOMINATH DHONDIBA KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-003-001/600
(GHANEGAON) 		1815007003NRG24080220241283717 08/02/2024 KALPANA SHANKAR MULE 1815007003WL072403 KALPANA SHANKAR MULE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546838 KALPANA SHANKAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-003-001/600
(GHANEGAON) 		1815007003NRG24080220241283716 08/02/2024 SHANKAR DIGANBAR MULE 1815007003WL072403 SHANKAR DIGANBAR MULE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546836 SHANKAR DIGANBAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24080220241283720 08/02/2024 ARJUN BABURAO GAYKE 1815007003WL072403 ARJUN BABURAO GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546842 ARJUN BABURAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24080220241283719 08/02/2024 PUSHPABAI BABURAO GAYAKE 1815007003WL072403 PUSHPABAI BABURAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546872 PUSHPABAI BABURAO GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24080220241283721 08/02/2024 SAPNA ARJUN GAYKE 1815007003WL072403 SAPNA ARJUN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546869 Mr. Sapna Subhash Gore BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-003-001/668
(GHANEGAON) 		1815007003NRG24080220241283723 08/02/2024 DEVKA GORAKHNATH GAYAKE 1815007003WL072403 DEVKA GORAKHNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546843 DEVAKA GORAKH GAYAKE IDBI BANK(607095)
112 GANAGAPUR MH-15-007-003-001/668
(GHANEGAON) 		1815007003NRG24080220241283722 08/02/2024 GORAKHNATH VANKAR GAYAKE 1815007003WL072403 GORAKHNATH VANKAR GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546840 GORAKHNATH VANKAR GAYAKE IDBI BANK(607095)
113 GANAGAPUR MH-15-007-003-001/697
(GHANEGAON) 		1815007003NRG24080220241283724 08/02/2024 BALCHAND BHAVRAO GAYKE 1815007003WL072403 BALCHAND BHAVRAO GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546837 Mr. Balchand Bhavrao Gayke MAHARASHTRA GRAMIN BANK(607000)
114 GANAGAPUR MH-15-007-003-001/697
(GHANEGAON) 		1815007003NRG24080220241283725 08/02/2024 SULABAI BALCHAND GAYKE 1815007003WL072403 SULABAI BALCHAND GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546871 SULABAI BALCHAND GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24080220241282140 08/02/2024 MANGALBAI PANDIT PARHAD 1815007008WL072321 MANGALBAI PANDIT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546686 MANGALBAI PANDIT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24080220241282141 08/02/2024 VARSHA SANTOSH PARHAD 1815007008WL072321 VARSHA SANTOSH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546835 VARSHA SANTOSH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007008NRG24080220241282144 08/02/2024 SAMADHAN KARBHARI PARHAD 1815007008WL072321 SAMADHAN KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546509 SAMADHAN KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24080220241282149 08/02/2024 APPASAHEB KADUBA TANDALE 1815007008WL072321 APPASAHEB KADUBA TANDALE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547101 APPASAHEB KADUBA TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24080220241282150 08/02/2024 RANI APPASAHEB TANDALE 1815007008WL072321 RANI APPASAHEB TANDALE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547102 RANI APPASAHEB TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007012NRG24070220241274690 08/02/2024 GITA RAMNATH DAHIDAR 1815007012WL071988 GITA RAMNATH DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546682 Mrs. Gita Ramnath Dahidar MAHARASHTRA GRAMIN BANK(607000)
121 GANAGAPUR MH-15-007-012-001/465
(BUTTE WADGAON) 		1815007012NRG24070220241274696 08/02/2024 RUKHMANBAI VINAYAK KHEDKAR 1815007012WL071988 RUKHMANBAI VINAYAK KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546715 RUKHMANBAI VINAYAK KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-025-001/339
(SIDDHANATH WADGAON) 		1815007003NRG24080220241283730 08/02/2024 BHAGWAN MURLIDHAR WAGH 1815007003WL072403 BHAGWAN MURLIDHAR WAGH 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546716 BHAGWAN MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-025-001/351
(SIDDHANATH WADGAON) 		1815007003NRG24080220241283731 08/02/2024 ARUN SHESHRAO CHAVHAN 1815007003WL072403 ARUN SHESHRAO CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546683 ARUN SHESHRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-051-001/272
(SIRESAIGAON) 		1815007051NRG24070220241269812 08/02/2024 LATABAI SOMINATH JAGTAP 1815007051WL071750 LATABAI SOMINATH JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 14/02/2024 0434546819 LATABAI SOMINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007051NRG24070220241270005 08/02/2024 PUNJARAM BHAUSAHEB JAGTAP 1815007051WL071757 PUNJARAM BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546631 PUNJARAM BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007051NRG24070220241270007 08/02/2024 UDDHAW PUNJARAM JAGTAP 1815007051WL071757 UDDHAW PUNJARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546864 UDDHAW PUNJARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007051NRG24070220241270006 08/02/2024 USHABAI PUNJARAM JAGTAP 1815007051WL071757 USHABAI PUNJARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547013 USHABAI PUNJARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-069-001/1027
(WAHEGAON) 		1815007069NRG24080220241284470 08/02/2024 PANDURANG CHAGAN KALAMKAR 1815007069WL072441 PANDURANG CHAGAN KALAMKAR 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434546848 PANDURANG CHAGAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007069NRG24080220241280970 08/02/2024 SUMANBAI BAHERUNATH MANAL 1815007069WL072270 SUMANBAI BAHERUNATH MANAL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434546561 SUMANBAI BAHERUNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANAGAPUR MH-15-007-069-001/1169
(WAHEGAON) 		1815007069NRG24080220241284485 08/02/2024 DIPAK PRAKHAD MANAL 1815007069WL072441 DIPAK PRAKHAD MANAL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434546952 Deepak Pralhad Manal AIRTEL PAYMENTS BANK LIMITED(990288)
131 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24080220241280896 08/02/2024 KANTABAI PANDHARINATH KARBHAR 1815007069WL072268 KANTABAI PANDHARINATH KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546833 MRS KANTABAI PANDHARINATH KARBHAR STATE BANK OF INDIA(508548)
132 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24080220241280895 08/02/2024 PANDHARINATH RAMNATH KARBHAR 1815007069WL072268 PANDHARINATH RAMNATH KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546832 MR PANDHARINATH RAMNATH KARBHAR STATE BANK OF INDIA(508548)
133 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007069NRG24080220241280822 08/02/2024 ADCC 1815007069WL072266 ADCC 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434547014 ADCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007069NRG24070220241278576 08/02/2024 HIRABAI SUKHDEV MANAL 1815007069WL072154 HIRABAI SUKHDEV MANAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546599 HIRABAI SUKHDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007069NRG24080220241280834 08/02/2024 ADCC 1815007069WL072266 ADCC 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546815 ADCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24070220241279823 08/02/2024 GANESH BHAUSAHEB MANAL 1815007069WL072224 GANESH BHAUSAHEB MANAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434547015 GANESH BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-069-001/1271
(WAHEGAON) 		1815007069NRG24080220241281427 08/02/2024 PRALHAD CHANGDEV MHASKE 1815007069WL072279 PRALHAD CHANGDEV MHASKE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546666 PRALHAD CHANGDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007069NRG24070220241279835 08/02/2024 BABABAI DWARKADAS MANAL 1815007069WL072225 BABABAI DWARKADAS MANAL 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546955 BABABAI DWARKADAS MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007069NRG24070220241279833 08/02/2024 KALYAN DWARKADAS MANAL 1815007069WL072225 KALYAN DWARKADAS MANAL 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546947 KALYAN DWARKADAS MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-069-001/1313
(WAHEGAON) 		1815007069NRG24080220241281635 08/02/2024 SHIVAJI EKNATH MANAL 1815007069WL072293 SHIVAJI EKNATH MANAL 00114 YESB0AURDCC 1584 1584 Processed 14/02/2024 0434547097 SHIVAJI EKNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007069NRG24080220241284500 08/02/2024 SHILA RAMESH MANAL 1815007069WL072441 SHILA RAMESH MANAL 00114 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434547116 SHILA RAMESH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24070220241278590 08/02/2024 UDDHAV YEDU MANAL 1815007069WL072154 UDDHAV YEDU MANAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546419 UDDHAV YEDU MANAL PUNJAB NATIONAL BANK(508568)
143 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24070220241278588 08/02/2024 YEDU JIJABA MANAL 1815007069WL072154 YEDU JIJABA MANAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546418 YEDU JIJABA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-069-001/147
(WAHEGAON) 		1815007069NRG24080220241280914 08/02/2024 DADASAHEB TARACHAND MANAL 1815007069WL072268 DADASAHEB TARACHAND MANAL 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546417 DADASAHEB TARACHAND MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281553 08/02/2024 ARJUN BHAUSAHEB MANAL 1815007069WL072289 ARJUN BHAUSAHEB MANAL 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546732 ARJUN BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281073 08/02/2024 BHRAT RAOSAHEB TAGRE 1815007069WL072271 BHRAT RAOSAHEB TAGRE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546969 BHRAT RAOSAHEB TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007069NRG24070220241279939 08/02/2024 SOPAN GANGADHAR MANAL 1815007069WL072236 SOPAN GANGADHAR MANAL 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546741 SOPAN GANGADHAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24080220241281200 08/02/2024 MOHAN GANPAT MANAL 1815007069WL072272 MOHAN GANPAT MANAL 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546396 MOHAN GANPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24080220241281198 08/02/2024 SHIVAJI MOHAN MANAL 1815007069WL072272 SHIVAJI MOHAN MANAL 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546744 SHIVAJI MOHAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007069NRG24070220241279832 08/02/2024 BALU PRABHAKAR HIWALE 1815007069WL072224 BALU PRABHAKAR HIWALE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546849 BALU PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-069-001/70
(WAHEGAON) 		1815007069NRG24080220241281438 08/02/2024 GOKUL KRISHNA MHASKE 1815007069WL072279 GOKUL KRISHNA MHASKE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546503 GOKUL KRUSHNA MHASKE BANK OF BARODA(606985)
152 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007069NRG24080220241281388 08/02/2024 SUMANBAI PANDHARINATH PEHARKAR 1815007069WL072276 SUMANBAI PANDHARINATH PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546632 SUMANBAI PANDHARINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279838 08/02/2024 bhimabai HARI MANAL 1815007069WL072225 bhimabai HARI MANAL 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546953 BHIMABAI HARIBHAU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007069NRG24080220241281027 08/02/2024 CHANDRAKALA GORAKH KORDE 1815007069WL072270 CHANDRAKALA GORAKH KORDE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546694 CHANDRAKALA GORAKH KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007069NRG24080220241281026 08/02/2024 GORAKH BHANUDAS KORDE 1815007069WL072270 GORAKH BHANUDAS KORDE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546695 GORAKH BHANUDAS KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA) 		1815007070NRG24080220241281895 08/02/2024 RADHABAI ASHOK CHIDE 1815007070WL072300 RADHABAI ASHOK CHIDE 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546655 RADHABAI ASHOK CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANAGAPUR MH-15-007-073-001/199
(MUDHESH WADGAON) 		1815007073NRG24080220241281774 08/02/2024 MUMTAZ YUNUS SHIEKH 1815007073WL072297 MUMTAZ YUNUS SHIEKH 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546774 MS MUMTAJ YUNUS SHAIKH STATE BANK OF INDIA(508548)
158 GANAGAPUR MH-15-007-073-001/265
(MUDHESH WADGAON) 		1815007073NRG24080220241281686 08/02/2024 BHAGWAN KARBHARI GANAR 1815007073WL072295 BHAGWAN KARBHARI GANAR 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546791 BHAGWAN KARBHARI GANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-073-001/293
(MUDHESH WADGAON) 		1815007073NRG24080220241284197 08/02/2024 MANGALBAI TUKARAM SHIRSAT 1815007073WL072420 MANGALBAI TUKARAM SHIRSAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546633 MANGALBAI TUKARAM SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-073-001/293
(MUDHESH WADGAON) 		1815007073NRG24080220241284196 08/02/2024 TUKARAM HARIBHAU SHIRSAT 1815007073WL072420 TUKARAM HARIBHAU SHIRSAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434547011 TUKARAM HARIBHAU SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-073-001/337
(MUDHESH WADGAON) 		1815007073NRG24080220241281688 08/02/2024 PUSHPABAI PREMCHAND DARUNTE 1815007073WL072295 PUSHPABAI PREMCHAND DARUNTE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434547000 PUSHPABAI PREMCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-073-001/342
(MUDHESH WADGAON) 		1815007073NRG24080220241281690 08/02/2024 SWATI KASHINATH DARUNTE 1815007073WL072295 SWATI KASHINATH DARUNTE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546800 SWATI KASHINATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007073NRG24080220241281729 08/02/2024 ANITA SANTOSH TARU 1815007073WL072296 ANITA SANTOSH TARU 00114 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546692 ANITA SANTOSH TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007073NRG24080220241281731 08/02/2024 ASHABAI TULSIRAM JADHAV 1815007073WL072296 ASHABAI TULSIRAM JADHAV 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546483 ASHABAI TULSIRAM JAD BANK OF BARODA(606985)
165 GANAGAPUR MH-15-007-073-001/541
(MUDHESH WADGAON) 		1815007073NRG24080220241281699 08/02/2024 SANTOSH RUPCHAND GANAR 1815007073WL072295 SANTOSH RUPCHAND GANAR 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546792 SANTOSH RUPCHAND GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANAGAPUR MH-15-007-073-001/658
(MUDHESH WADGAON) 		1815007073NRG24080220241281705 08/02/2024 S OMNATH KADU DARUNTE 1815007073WL072295 S OMNATH KADU DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546698 Mr. Somanth Kadu Darunte MAHARASHTRA GRAMIN BANK(607000)
167 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007073NRG24080220241281707 08/02/2024 KALYAN PREMCHAND DARUNTE 1815007073WL072295 KALYAN PREMCHAND DARUNTE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546691 KALYAN PREMCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-073-001/773
(MUDHESH WADGAON) 		1815007073NRG24080220241281750 08/02/2024 SURESH DILIP DARUNTE 1815007073WL072296 SURESH DILIP DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546697 SURESH DILIP DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-073-001/825
(MUDHESH WADGAON) 		1815007073NRG24080220241281755 08/02/2024 SANGITA VITHOBA DEVLE 1815007073WL072296 SANGITA VITHOBA DEVLE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546678 SANGITA VITHTHAL DEVLE BANK OF INDIA(508505)
170 GANAGAPUR MH-15-007-073-001/862
(MUDHESH WADGAON) 		1815007073NRG24080220241281716 08/02/2024 SAGAR ANIL DARUNTE 1815007073WL072295 SAGAR ANIL DARUNTE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434547012 SAGAR ANIL DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANAGAPUR MH-15-007-073-001/892
(MUDHESH WADGAON) 		1815007073NRG24080220241281762 08/02/2024 SATISH BHAUSAHEB TARU 1815007073WL072296 SATISH BHAUSAHEB TARU 00114 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546696 SATISH BHAUSAHEB TARU IDBI BANK(607095)
172 GANAGAPUR MH-15-007-073-001/892
(MUDHESH WADGAON) 		1815007073NRG24080220241281763 08/02/2024 YOGITA SATISH TARU 1815007073WL072296 YOGITA SATISH TARU 00114 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546693 YOGITA SATISH TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-073-001/893
(MUDHESH WADGAON) 		1815007073NRG24080220241281764 08/02/2024 HIRABAI FAKIRCHAND 1815007073WL072296 HIRABAI FAKIRCHAND 00114 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546690 HIRABAI FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007079NRG24070220241280549 08/02/2024 Suvarna Jayram Misal 1815007079WL072255 Suvarna Jayram Misal 00114 YESB0AURDCC 1340 1340 Processed 14/02/2024 0434547009 Mrs. Suvarna Jayram Misal MAHARASHTRA GRAMIN BANK(607000)
175 GANAGAPUR MH-15-007-079-001/477
(MANJRI) 		1815007079NRG24070220241279979 08/02/2024 Sandip Gorakh Aalwane 1815007079WL072240 Sandip Gorakh Aalwane 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546468 Sandip Gorakh Aalwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-079-001/477
(MANJRI) 		1815007079NRG24070220241279980 08/02/2024 Shital Sandip Alavne 1815007079WL072240 Shital Sandip Alavne 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546469 Shital Sandip Alavne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007084NRG24070220241276419 08/02/2024 Anita Laxman Jadhav 1815007084WL072048 Anita Laxman Jadhav 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546508 Anita Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-084-001/1046
(ASEGAON) 		1815007084NRG24070220241276421 08/02/2024 Sunita Ramnath Jadhav 1815007084WL072048 Sunita Ramnath Jadhav 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546699 Sunita Ramnath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007084NRG24070220241276430 08/02/2024 Ashok Bapurao Balhal 1815007084WL072048 Ashok Bapurao Balhal 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546846 Ashok Bapurao Balhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007084NRG24070220241274229 08/02/2024 Harnabai Trimbak Jadhav 1815007084WL071954 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547100 Harnabai Trimbak Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007084NRG24070220241274230 08/02/2024 DATTATRY ASHOK FALKE 1815007084WL071954 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546685 DATTATRY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007084NRG24070220241274231 08/02/2024 Umesh Ashok Falke 1815007084WL071954 Umesh Ashok Falke 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546847 Umesh Ashok Falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007084NRG24070220241274233 08/02/2024 Anil Dadarao Jadhav 1815007084WL071954 Anil Dadarao Jadhav 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546912 ANIL DADARAV JADHAV AXIS BANK(607153)
184 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007084NRG24070220241276499 08/02/2024 Mahesh Laxman Jadhav 1815007084WL072054 Mahesh Laxman Jadhav 00114 YESB0AURDCC 1285 1285 Processed 14/02/2024 0434546688 Mahesh Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-084-001/1233
(ASEGAON) 		1815007084NRG24070220241274237 08/02/2024 Sominath Surebhan Jite 1815007084WL071954 Sominath Surebhan Jite 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547099 Sominath Surebhan Jite THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-084-001/1238
(ASEGAON) 		1815007084NRG24070220241276431 08/02/2024 Shantabai Kishor Ubale 1815007084WL072048 Shantabai Kishor Ubale 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546689 Shantabai Kishor Ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007084NRG24070220241274238 08/02/2024 DNYANESHWAR DEVRAO KAMBALE 1815007084WL071954 DNYANESHWAR DEVRAO KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546918 DNYANESHWAR DEVRAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24070220241274242 08/02/2024 ANKUSH KACHARU SOTRE 1815007084WL071954 ANKUSH KACHARU SOTRE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546510 ANKUSH KACHARU SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 135757 135757
189 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007069NRG24080220241280861 08/02/2024 VIJAY SAHEBRAO PARKHE 1815007069WL072266 VIJAY SAHEBRAO PARKHE 00152 HDFC0001210 1620 1620 Processed 14/02/2024 0434546408 VIJAY SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
190 GANAGAPUR MH-15-007-012-001/694
(BUTTE WADGAON) 		1815007012NRG24070220241274712 08/02/2024 Rameshwar Vinayak Khedkar 1815007012WL071988 Rameshwar Vinayak Khedkar 00152 HDFC0002681 1638 1638 Processed 14/02/2024 0434546717 RAMESHWAR VINAYAK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
191 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007069NRG24080220241281028 08/02/2024 JAGDISH GORAKH KORDE 1815007069WL072270 JAGDISH GORAKH KORDE 00165 IBKL0000480 1620 1620 Processed 14/02/2024 0434546390 JAGDISH GORAKH KORDE IDBI BANK(607095)
SubTotal 1620 1620
192 GANAGAPUR MH-15-007-069-001/1067
(WAHEGAON) 		1815007069NRG24080220241280815 08/02/2024 BHARAT VINAYAK HIWALE 1815007069WL072266 BHARAT VINAYAK HIWALE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546429 Mr. BHARAT VINAYAKRAO HIWALE MAHARASHTRA GRAMIN BANK(607000)
193 GANAGAPUR MH-15-007-069-001/1067
(WAHEGAON) 		1815007069NRG24080220241280816 08/02/2024 MANISHA BHARAT HIWALE 1815007069WL072266 MANISHA BHARAT HIWALE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546438 MANISHA BHARAT HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-069-001/1067
(WAHEGAON) 		1815007069NRG24080220241280814 08/02/2024 Shashikla Vinayak Hiwale 1815007069WL072266 Shashikla Vinayak Hiwale 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546436 Shashikla Vinayak Hiwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24080220241284480 08/02/2024 ARCHANA MAHESH MANAL 1815007069WL072441 ARCHANA MAHESH MANAL 00165 IBKL0001568 1608 1608 Processed 14/02/2024 0434546446 ARCHANA MAHESH MANAL IDBI BANK(607095)
196 GANAGAPUR MH-15-007-069-001/1091
(WAHEGAON) 		1815007069NRG24080220241281032 08/02/2024 ANITA ASHOK HIWALE 1815007069WL072271 ANITA ASHOK HIWALE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434546425 ANITA ASHOK HIWALE IDBI BANK(607095)
197 GANAGAPUR MH-15-007-069-001/1091
(WAHEGAON) 		1815007069NRG24080220241280819 08/02/2024 bhagwan ashok hiwale 1815007069WL072266 bhagwan ashok hiwale 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434546427 BHAGWAN ASHOK HIWALE IDBI BANK(607095)
198 GANAGAPUR MH-15-007-069-001/1094
(WAHEGAON) 		1815007069NRG24080220241280968 08/02/2024 KRUSHNA BHIMRAJ PUND 1815007069WL072270 KRUSHNA BHIMRAJ PUND 00165 IBKL0001568 1632 1632 Processed 14/02/2024 0434546447 KRUSNA BHIMRAJ PUND IDBI BANK(607095)
199 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281624 08/02/2024 AKSHAY RAVINDRA MANAL 1815007069WL072293 AKSHAY RAVINDRA MANAL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546434 AKSHAY RAVINDRA MANAL IDBI BANK(607095)
200 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281618 08/02/2024 AKSHAY RAVINDRA MANAL 1815007069WL072293 AKSHAY RAVINDRA MANAL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546433 AKSHAY RAVINDRA MANAL IDBI BANK(607095)
201 GANAGAPUR MH-15-007-069-001/1150
(WAHEGAON) 		1815007069NRG24080220241281543 08/02/2024 SANGITA SAMBHAJI MANAL 1815007069WL072289 SANGITA SAMBHAJI MANAL 00165 IBKL0001568 1608 1608 Processed 14/02/2024 0434546430 SANGITA SAMBHAJI MANAL IDBI BANK(607095)
202 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24080220241280898 08/02/2024 AMOL BABASAHEB HIWALE 1815007069WL072268 AMOL BABASAHEB HIWALE 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434546426 AMOL BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANAGAPUR MH-15-007-069-001/1325
(WAHEGAON) 		1815007069NRG24080220241281526 08/02/2024 VISHAL RAJENDRA TAGARE 1815007069WL072287 VISHAL RAJENDRA TAGARE 00165 IBKL0001568 1602 1602 Processed 14/02/2024 0434546437 VISHAL RAJENDRA TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007069NRG24080220241284504 08/02/2024 DATTATRAY KARBHARI HIWALE 1815007069WL072441 DATTATRAY KARBHARI HIWALE 00165 IBKL0001568 1608 1608 Processed 14/02/2024 0434546431 DATTATRAY KARBHARI HIWALE IDBI BANK(607095)
205 GANAGAPUR MH-15-007-069-001/147
(WAHEGAON) 		1815007069NRG24080220241280916 08/02/2024 RUSHIKESH DADASAHEB MANAL 1815007069WL072268 RUSHIKESH DADASAHEB MANAL 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434546445 RUSHIKESH DADASAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-069-001/149
(WAHEGAON) 		1815007069NRG24080220241280839 08/02/2024 SUBHASH GORAKH MANAL 1815007069WL072266 SUBHASH GORAKH MANAL 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546439 SUBHASH GORAKH MANAL IDBI BANK(607095)
207 GANAGAPUR MH-15-007-069-001/174
(WAHEGAON) 		1815007069NRG24080220241280855 08/02/2024 GANESH BADRINATH MANAL 1815007069WL072266 GANESH BADRINATH MANAL 00165 IBKL0001568 1614 1614 Processed 14/02/2024 0434546443 GANESH BADRINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281074 08/02/2024 DEVIDAS RAOSAHEB TAGARE 1815007069WL072271 DEVIDAS RAOSAHEB TAGARE 00165 IBKL0001568 1620 1620 Processed 14/02/2024 0434546428 DEVIDAS RAOSAHEB TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007069NRG24080220241280856 08/02/2024 RAMESHWAR SURESH MANAL 1815007069WL072266 RAMESHWAR SURESH MANAL 00165 IBKL0001568 1614 1614 Processed 14/02/2024 0434546424 RAMESHWAR SURESH MANAL IDBI BANK(607095)
210 GANAGAPUR MH-15-007-069-001/338
(WAHEGAON) 		1815007069NRG24080220241281560 08/02/2024 AMOL ASHOK BHUSARE 1815007069WL072289 AMOL ASHOK BHUSARE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546440 AMOL ASHOK BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007069NRG24080220241281650 08/02/2024 BABASAHEB SAMPAT TAGARE 1815007069WL072293 BABASAHEB SAMPAT TAGARE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546397 BABASAHEB SAMPAT TAGARE IDBI BANK(607095)
212 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007069NRG24080220241281651 08/02/2024 BABASAHEB SAMPAT TAGARE 1815007069WL072293 BABASAHEB SAMPAT TAGARE 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546423 BABASAHEB SAMPAT TAGARE IDBI BANK(607095)
213 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007073NRG24080220241281771 08/02/2024 ALIM HANIF SHAIKH 1815007073WL072297 ALIM HANIF SHAIKH 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434546444 Mr. ALIM HANIF SHAIKH BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007073NRG24080220241281726 08/02/2024 Govind Bhaskar Mhaske 1815007073WL072296 Govind Bhaskar Mhaske 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546441 MR GOVIND BHASKAR MHASKE STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-073-001/537
(MUDHESH WADGAON) 		1815007073NRG24080220241281696 08/02/2024 Darunte Pawan Sanjay 1815007073WL072295 Darunte Pawan Sanjay 00165 IBKL0001568 1632 1632 Processed 14/02/2024 0434546435 PAWAN SANJAY DARUNTE IDBI BANK(607095)
216 GANAGAPUR MH-15-007-073-001/806
(MUDHESH WADGAON) 		1815007073NRG24080220241281752 08/02/2024 KAILAS PRABHAKAR BANKAR 1815007073WL072296 KAILAS PRABHAKAR BANKAR 00165 IBKL0001568 1626 1626 Processed 14/02/2024 0434546432 Mr. KAILAS PRABHAKAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
217 GANAGAPUR MH-15-007-073-001/810
(MUDHESH WADGAON) 		1815007073NRG24080220241281789 08/02/2024 ANSAR YUNUS SHAIKH 1815007073WL072297 ANSAR YUNUS SHAIKH 00165 IBKL0001568 1638 1638 Processed 14/02/2024 0434546442 ANSAR YUNUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42216 42216
218 GANAGAPUR MH-15-007-073-001/541
(MUDHESH WADGAON) 		1815007073NRG24080220241281701 08/02/2024 Muktabai Rupchand Ganar 1815007073WL072295 Muktabai Rupchand Ganar 00415 SBIN0001716 1626 1626 Processed 14/02/2024 0434546534 MRS MUKTABAI GANAR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
219 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24070220241278616 08/02/2024 KRISHMA RAMAKANT PAWASE 1815007069WL072154 KRISHMA RAMAKANT PAWASE 00415 SBIN0003538 1620 1620 Processed 14/02/2024 0434546573 MRS KRISHMA RAMAKANT PAWASE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
220 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007084NRG24070220241276418 08/02/2024 Laxman Eknath Jadhav 1815007084WL072048 Laxman Eknath Jadhav 00415 SBIN0005361 1638 1638 Processed 14/02/2024 0434546485 Laxman Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007084NRG24070220241274234 08/02/2024 Arti Anil Jadhav 1815007084WL071954 Arti Anil Jadhav 00415 SBIN0005361 1638 1638 Processed 14/02/2024 0434546539 MS ARTI ANIL JADHAV STATE BANK OF INDIA(508548)
222 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007084NRG24070220241276500 08/02/2024 Ashvini Mahesh Jadhav 1815007084WL072054 Ashvini Mahesh Jadhav 00415 SBIN0005361 1285 1285 Processed 14/02/2024 0434546540 Ms. Ashvini Raju Dhotre MAHARASHTRA GRAMIN BANK(607000)
223 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007084NRG24070220241274408 08/02/2024 Aniket Rambhau Jadhav 1815007084WL071972 Aniket Rambhau Jadhav 00415 SBIN0005361 1365 1365 Processed 14/02/2024 0434546489 ANIKET RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007084NRG24070220241274407 08/02/2024 Rambhau Asaram Jadhav 1815007084WL071972 Rambhau Asaram Jadhav 00415 SBIN0005361 1365 1365 Processed 14/02/2024 0434546490 Rambhau Asaram Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24070220241274241 08/02/2024 Kirtibai Navanath Sotre 1815007084WL071954 Kirtibai Navanath Sotre 00415 SBIN0005361 1638 1638 Processed 14/02/2024 0434546491 MRS KIRTIBAI NAVANATH SOTRE STATE BANK OF INDIA(508548)
226 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24070220241274240 08/02/2024 Navnath Kachru Sotre 1815007084WL071954 Navnath Kachru Sotre 00415 SBIN0005361 1638 1638 Processed 14/02/2024 0434546395 Navnath Kachru Sotre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10567 10567
227 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24080220241283718 08/02/2024 BABURAO NARAYAN GAYKE 1815007003WL072403 BABURAO NARAYAN GAYKE 00415 SBIN0009992 1638 1638 Processed 14/02/2024 0434546499 BABURAO NARAYAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-029-001/45
(BOLEGAON) 		1815007029NRG24070220241275427 08/02/2024 JYOTI PRAVIN GAIKWAD 1815007029WL072021 JYOTI PRAVIN GAIKWAD 00415 SBIN0009992 1620 1620 Processed 14/02/2024 0434546495 MS JYOTI PRAVIN GAIKWAD STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281621 08/02/2024 KAVITA RAVINDRA MANAL 1815007069WL072293 KAVITA RAVINDRA MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546786 MS KAVITA RAVINDRA MANAL STATE BANK OF INDIA(508548)
230 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281615 08/02/2024 KAVITA RAVINDRA MANAL 1815007069WL072293 KAVITA RAVINDRA MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546785 MS KAVITA RAVINDRA MANAL STATE BANK OF INDIA(508548)
231 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281617 08/02/2024 NITA KAKASAHEB MANAL 1815007069WL072293 NITA KAKASAHEB MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546493 MS NEETA KAKASAHEB MANAL STATE BANK OF INDIA(508548)
232 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281623 08/02/2024 NITA KAKASAHEB MANAL 1815007069WL072293 NITA KAKASAHEB MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546494 MS NEETA KAKASAHEB MANAL STATE BANK OF INDIA(508548)
233 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281620 08/02/2024 RAVINDRA NAMDEV MANAL 1815007069WL072293 RAVINDRA NAMDEV MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546999 MR RAVINDRA NAMDEV MANAL STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281614 08/02/2024 RAVINDRA NAMDEV MANAL 1815007069WL072293 RAVINDRA NAMDEV MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546998 MR RAVINDRA NAMDEV MANAL STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281613 08/02/2024 SHOBHABAI NAMDEV MANAL 1815007069WL072293 SHOBHABAI NAMDEV MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546787 SHOBHABAI NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007069NRG24080220241281619 08/02/2024 SHOBHABAI NAMDEV MANAL 1815007069WL072293 SHOBHABAI NAMDEV MANAL 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546997 SHOBHABAI NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007069NRG24080220241280982 08/02/2024 KISHOR LAXMAN SHINDE 1815007069WL072270 KISHOR LAXMAN SHINDE 00415 SBIN0009992 1620 1620 Processed 14/02/2024 0434546525 MR KISHOR LAXMAN SHINDE STATE BANK OF INDIA(508548)
238 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007073NRG24080220241281769 08/02/2024 HANIF CHAND SHIEKH 1815007073WL072297 HANIF CHAND SHIEKH 00415 SBIN0009992 1638 1638 Processed 14/02/2024 0434546496 HANIF CHAND SHIEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007073NRG24080220241281770 08/02/2024 TAYRABI HANIF SHIEKH 1815007073WL072297 TAYRABI HANIF SHIEKH 00415 SBIN0009992 1638 1638 Processed 14/02/2024 0434546784 TAYRABI HANIF SHIEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007073NRG24080220241281775 08/02/2024 JAYRAM SONYABAPU DARUNTE 1815007073WL072297 JAYRAM SONYABAPU DARUNTE 00415 SBIN0009992 1638 1638 Processed 14/02/2024 0434546488 JAYRAM SONYABAPU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007073NRG24080220241281728 08/02/2024 SANTOSH FAKIRCHAN TARU 1815007073WL072296 SANTOSH FAKIRCHAN TARU 00415 SBIN0009992 1602 1602 Processed 14/02/2024 0434546783 SANTOSH FAKIRCHAN TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007073NRG24080220241281727 08/02/2024 VIMAL BHAUSAHEB TARU 1815007073WL072296 VIMAL BHAUSAHEB TARU 00415 SBIN0009992 1602 1602 Processed 14/02/2024 0434546529 VIMAL BHAUSAHEB TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-073-001/532
(MUDHESH WADGAON) 		1815007073NRG24080220241281692 08/02/2024 GITABAI GANPAT DARUNTE 1815007073WL072295 GITABAI GANPAT DARUNTE 00415 SBIN0009992 1632 1632 Processed 14/02/2024 0434546524 GITABAI GANPAT DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-073-001/537
(MUDHESH WADGAON) 		1815007073NRG24080220241281695 08/02/2024 MUKTABAI SANJAY DARUNTE 1815007073WL072295 MUKTABAI SANJAY DARUNTE 00415 SBIN0009992 1632 1632 Processed 14/02/2024 0434546497 MUKTABAI SANJAY DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-073-001/537
(MUDHESH WADGAON) 		1815007073NRG24080220241281694 08/02/2024 SANJAY GANPAT DARUNTE 1815007073WL072295 SANJAY GANPAT DARUNTE 00415 SBIN0009992 1632 1632 Processed 14/02/2024 0434546523 SANJAY GANPAT DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-073-001/585
(MUDHESH WADGAON) 		1815007073NRG24080220241281703 08/02/2024 SURESH KADU DARUNTE 1815007073WL072295 SURESH KADU DARUNTE 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546527 MR SURESH KADU DARUNTE STATE BANK OF INDIA(508548)
247 GANAGAPUR MH-15-007-073-001/99
(MUDHESH WADGAON) 		1815007073NRG24080220241281720 08/02/2024 INDUBAI KADU DARUNTE 1815007073WL072295 INDUBAI KADU DARUNTE 00415 SBIN0009992 1626 1626 Processed 14/02/2024 0434546528 INDUBAI KADU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34152 34152
248 GANAGAPUR MH-15-007-079-001/799
(MANJRI) 		1815007079NRG24070220241279983 08/02/2024 Sunil Kailas Kanase 1815007079WL072240 Sunil Kailas Kanase 00415 SBIN0013177 1638 1638 Processed 14/02/2024 0434546470 MR SUNIL KAILAS KANASE STATE BANK OF INDIA(508548)
249 GANAGAPUR MH-15-007-079-001/799
(MANJRI) 		1815007079NRG24070220241279984 08/02/2024 Vaishali Sunil Kanase 1815007079WL072240 Vaishali Sunil Kanase 00415 SBIN0013177 1638 1638 Processed 14/02/2024 0434546704 VAISHALI SUNIL KANASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
250 GANAGAPUR MH-15-007-069-001/566
(WAHEGAON) 		1815007069NRG24080220241284095 08/02/2024 ASHWINI RAJENDRA KALE 1815007069WL072413 ASHWINI RAJENDRA KALE 00415 SBIN0015463 1626 1626 Processed 14/02/2024 0434546487 ASHWINI RAJENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
251 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279936 08/02/2024 NARAYAN NIVRUTTI MANAL 1815007069WL072236 NARAYAN NIVRUTTI MANAL 00415 SBIN0017526 1614 1614 Processed 14/02/2024 0434546506 MR NARAYAN NIVRUTTI MANAL STATE BANK OF INDIA(508548)
252 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279937 08/02/2024 VAISHALI NARAYAN MANAL 1815007069WL072236 VAISHALI NARAYAN MANAL 00415 SBIN0017526 1614 1614 Processed 14/02/2024 0434546511 MRS VAISHALI NARAYAN MANAL STATE BANK OF INDIA(508548)
SubTotal 3228 3228
253 GANAGAPUR MH-15-007-001-004/233
(SHAHAPUR) 		1815007001NRG24060220241268208 08/02/2024 Mayuri Krushna Shinde 1815007001WL071670 Mayuri Krushna Shinde 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434546750 MAYURI KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANAGAPUR MH-15-007-012-001/465
(BUTTE WADGAON) 		1815007012NRG24070220241274695 08/02/2024 VINAYAK JANARDHAN KHEDKAR 1815007012WL071988 VINAYAK JANARDHAN KHEDKAR 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434546526 VINAYAK JANARDHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
255 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284087 08/02/2024 MAHIMA SUNIL PANDIT 1815007069WL072413 MAHIMA SUNIL PANDIT 00415 SBIN0020007 1626 1626 Processed 14/02/2024 0434546558 MISS MAHIMA SUNIL PANDIT STATE BANK OF INDIA(508548)
SubTotal 1626 1626
256 GANAGAPUR MH-15-007-069-001/17
(WAHEGAON) 		1815007069NRG24080220241280851 08/02/2024 DEVENDRA SOPAN MANAL 1815007069WL072266 DEVENDRA SOPAN MANAL 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434546621 DEVENDRA SOPAN MANAL BANK OF BARODA(606985)
257 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284088 08/02/2024 SAKSHI SANJAY PARKHE 1815007069WL072413 SAKSHI SANJAY PARKHE 00415 SBIN0020010 1626 1626 Processed 14/02/2024 0434546559 MISS SAKSHI SANJAY PARKHE STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24070220241278618 08/02/2024 RAMNATH SURYABHAN PARKHE 1815007069WL072154 RAMNATH SURYABHAN PARKHE 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434546712 MR RAMNATH SURYABHAN PARKHE STATE BANK OF INDIA(508548)
259 GANAGAPUR MH-15-007-073-001/216
(MUDHESH WADGAON) 		1815007073NRG24080220241281677 08/02/2024 Satish Bachhu Ganar 1815007073WL072295 Satish Bachhu Ganar 00415 SBIN0020010 1626 1626 Processed 14/02/2024 0434546796 MR SATISH BACHHU GANAR STATE BANK OF INDIA(508548)
260 GANAGAPUR MH-15-007-073-001/687
(MUDHESH WADGAON) 		1815007073NRG24080220241281710 08/02/2024 HAUSABAI JANARDHAN GANAR 1815007073WL072295 HAUSABAI JANARDHAN GANAR 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434546574 MS HAUSABAI JANARDHAN GANAR STATE BANK OF INDIA(508548)
261 GANAGAPUR MH-15-007-073-001/687
(MUDHESH WADGAON) 		1815007073NRG24080220241281709 08/02/2024 JANARDHAN KISAN GANAR 1815007073WL072295 JANARDHAN KISAN GANAR 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434547065 MR JANARDHAN KISAN GANAR STATE BANK OF INDIA(508548)
262 GANAGAPUR MH-15-007-073-001/705
(MUDHESH WADGAON) 		1815007073NRG24080220241281714 08/02/2024 RAMDAS EKNATH BHANGAD 1815007073WL072295 RAMDAS EKNATH BHANGAD 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434547067 RAMDAS EKNATH BHANGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-073-001/705
(MUDHESH WADGAON) 		1815007073NRG24080220241281715 08/02/2024 YOGITA RAMDAS BHANGAD 1815007073WL072295 YOGITA RAMDAS BHANGAD 00415 SBIN0020010 1620 1620 Processed 14/02/2024 0434547066 Mrs. Yogita Ramdas Bhangad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12972 12972
264 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007069NRG24080220241281419 08/02/2024 CHANGDEV BHIKAJI SHINDE 1815007069WL072279 CHANGDEV BHIKAJI SHINDE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546867 CHANGDEV BHIKAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007069NRG24080220241281420 08/02/2024 KANTABAI CHANGDEV SHINDE 1815007069WL072279 KANTABAI CHANGDEV SHINDE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546581 MRS KANTABAI CHANGADEV SHINDE STATE BANK OF INDIA(508548)
266 GANAGAPUR MH-15-007-069-001/1024
(WAHEGAON) 		1815007069NRG24080220241281148 08/02/2024 REKHA SAMBHAJI KURAHDE 1815007069WL072272 REKHA SAMBHAJI KURAHDE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546630 REKHA SAMBHAJI KURHA BANK OF BARODA(606985)
267 GANAGAPUR MH-15-007-069-001/1024
(WAHEGAON) 		1815007069NRG24080220241281149 08/02/2024 SAVLIRAM SAMBHAJI KURHADE 1815007069WL072272 SAVLIRAM SAMBHAJI KURHADE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546572 MR SAVLIRAM SAMBHAJI KURHADE STATE BANK OF INDIA(508548)
268 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24080220241284068 08/02/2024 REKHA SUNIL PARKHE 1815007069WL072413 REKHA SUNIL PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546579 MRS REKHA SUNIL PARKHE STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24080220241284067 08/02/2024 SUNIL KACHARU PARKHE 1815007069WL072413 SUNIL KACHARU PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546729 MR SUNIL KACHARU PARKHE STATE BANK OF INDIA(508548)
270 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24080220241280810 08/02/2024 SANTOSH SHIVAJI MANAL 1815007069WL072266 SANTOSH SHIVAJI MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546641 SANTOSH SHIVAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007069NRG24080220241280812 08/02/2024 ANAND SOPAN MANAL 1815007069WL072266 ANAND SOPAN MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546543 MR ANAND SOPAN MANAL STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-069-001/1081
(WAHEGAON) 		1815007069NRG24080220241284471 08/02/2024 HARICHANDRA KARBHARI TAGARE 1815007069WL072441 HARICHANDRA KARBHARI TAGARE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547003 HARISHCHANDRA KARBHARI TAGARE IDBI BANK(607095)
273 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007069NRG24080220241284472 08/02/2024 SANTOSH POPAT MANAL 1815007069WL072441 SANTOSH POPAT MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546747 SANTOSH POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007069NRG24080220241284473 08/02/2024 SWATI SANTOSH MANAL 1815007069WL072441 SWATI SANTOSH MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546773 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
275 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007069NRG24080220241281298 08/02/2024 SONALI RAMESH MANAL 1815007069WL072275 SONALI RAMESH MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546910 SONALI RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24080220241284479 08/02/2024 MAHESH SONYABAPU MANAL 1815007069WL072441 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546640 MAHESH SONYABAPU MAN BANK OF BARODA(606985)
277 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24080220241284477 08/02/2024 SONYABAPU POPAT MANAL 1815007069WL072441 SONYABAPU POPAT MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546634 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24080220241284478 08/02/2024 VIJAYA SONYABAPU MANAL 1815007069WL072441 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546778 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
279 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007069NRG24080220241281516 08/02/2024 RAMESH BABURAO BANGAR 1815007069WL072286 RAMESH BABURAO BANGAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546593 RAMESH BABURAO BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007069NRG24080220241281517 08/02/2024 SARLA RAMESH BANGAR 1815007069WL072286 SARLA RAMESH BANGAR 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546594 SARLA RAMESH BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007069NRG24080220241281300 08/02/2024 CHAYA DILIP MANAL 1815007069WL072275 CHAYA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546812 CHAYA DILIP MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007069NRG24080220241281299 08/02/2024 DILIP BHAUSAHEB MANAL 1815007069WL072275 DILIP BHAUSAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546797 DILIP BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007069NRG24080220241281302 08/02/2024 MAYA RAJENDRA MANAL 1815007069WL072275 MAYA RAJENDRA MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546902 AYA BHANUDAS GHARE BANK OF BARODA(606985)
284 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007069NRG24080220241281301 08/02/2024 RAJENDRA DILIP MANAL 1815007069WL072275 RAJENDRA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546813 RAJENDRA DILIP MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007069NRG24080220241281518 08/02/2024 KALYAN PARBHAT MANAL 1815007069WL072286 KALYAN PARBHAT MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546780 KALYAN PARBHAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007069NRG24080220241281519 08/02/2024 REKHA KALYAN MANAL 1815007069WL072286 REKHA KALYAN MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547046 REKHA KALYAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007069NRG24080220241281520 08/02/2024 TULSABAI PARBHAT MANAL 1815007069WL072286 TULSABAI PARBHAT MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546950 TULSABAI PARBHAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-069-001/1091
(WAHEGAON) 		1815007069NRG24080220241281031 08/02/2024 ASHOK PANDHARINATH HIWALE 1815007069WL072271 ASHOK PANDHARINATH HIWALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546591 ASHOK PANDHARINATH HIWALE IDBI BANK(607095)
289 GANAGAPUR MH-15-007-069-001/1094
(WAHEGAON) 		1815007069NRG24080220241280966 08/02/2024 BHIMA MACHINDRA PUND 1815007069WL072270 BHIMA MACHINDRA PUND 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434547020 MR BHIMA MACHHINDRA PUND STATE BANK OF INDIA(508548)
290 GANAGAPUR MH-15-007-069-001/1094
(WAHEGAON) 		1815007069NRG24080220241280967 08/02/2024 YOGITA BHIMA PUND 1815007069WL072270 YOGITA BHIMA PUND 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546719 YOGITA BHIMRAJ PUND INDIA POST PAYMENTS BANK LIMITED(508528)
291 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24080220241284482 08/02/2024 BANO HASAN PATHAN 1815007069WL072441 BANO HASAN PATHAN 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546718 BANO HASAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24080220241284481 08/02/2024 HASAN MASUM PATHAN 1815007069WL072441 HASAN MASUM PATHAN 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547109 HASAN MASUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007069NRG24080220241280969 08/02/2024 BAHIRU BHAUSAHEB MANAL 1815007069WL072270 BAHIRU BHAUSAHEB MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547010 Bhairunath Bhausaheb Manal AIRTEL PAYMENTS BANK LIMITED(990288)
294 GANAGAPUR MH-15-007-069-001/1114
(WAHEGAON) 		1815007069NRG24080220241281153 08/02/2024 JAMUNABAI NAMDEV SHINDE 1815007069WL072272 JAMUNABAI NAMDEV SHINDE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546760 JAMUNABAI NAMDEO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANAGAPUR MH-15-007-069-001/1114
(WAHEGAON) 		1815007069NRG24080220241281152 08/02/2024 KAVITA GOKUL SHINDE 1815007069WL072272 KAVITA GOKUL SHINDE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546775 MRS KAVITA GOKUL SHINDE STATE BANK OF INDIA(508548)
296 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280972 08/02/2024 DINKAR GANPAT MANAL 1815007069WL072270 DINKAR GANPAT MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547052 DINKAR GANPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280976 08/02/2024 GANPAT GANGADHAR MANAL 1815007069WL072270 GANPAT GANGADHAR MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546601 GANPAT GANGADHAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280975 08/02/2024 KOMAL DINKAR MANAL 1815007069WL072270 KOMAL DINKAR MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546743 SANKET DINKAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280973 08/02/2024 MANDA DINKAR MANAL 1815007069WL072270 MANDA DINKAR MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546674 MANDA DINKAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280974 08/02/2024 PRABHAKAR DINKAR MANAL 1815007069WL072270 PRABHAKAR DINKAR MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547056 PRABHAKAR DINKAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007069NRG24080220241280977 08/02/2024 SARSWATI GANPAT MANAL 1815007069WL072270 SARSWATI GANPAT MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546530 SARASWATI GANPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24080220241280893 08/02/2024 GOVIND RAMDAS HIWALE 1815007069WL072268 GOVIND RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434547001 GOVIND RAMDAS HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
303 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24080220241280892 08/02/2024 NITIN RAMDAS HIWALE 1815007069WL072268 NITIN RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546675 NITIN RAMDAS HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24080220241280890 08/02/2024 RAMDAS AMBADAS HIWALE 1815007069WL072268 RAMDAS AMBADAS HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546745 RAMDAS AMBADAS HIWALE IDBI BANK(607095)
305 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24080220241280891 08/02/2024 SHOBHABI RAMDAS HIWALE 1815007069WL072268 SHOBHABI RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434547054 MRS SHOBHABAI RAMDAS HIWALE STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-069-001/1149
(WAHEGAON) 		1815007069NRG24080220241281626 08/02/2024 KALPANA BALU GAIKWAD 1815007069WL072293 KALPANA BALU GAIKWAD 00415 SBIN0020638 1584 1584 Processed 14/02/2024 0434547112 MR KALPANA BALU GAIKWAD STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-069-001/1149
(WAHEGAON) 		1815007069NRG24080220241281625 08/02/2024 PIRAJI CHABU GAIKWAD 1815007069WL072293 PIRAJI CHABU GAIKWAD 00415 SBIN0020638 1584 1584 Processed 14/02/2024 0434547110 PIRAJI CHHABU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 GANAGAPUR MH-15-007-069-001/1150
(WAHEGAON) 		1815007069NRG24080220241281542 08/02/2024 SBI 1815007069WL072289 SBI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547018 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007069NRG24080220241281495 08/02/2024 DATTU SHESHRAO GUNJAL 1815007069WL072285 DATTU SHESHRAO GUNJAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546522 MR DATTU SHESHRAO GUNJAL STATE BANK OF INDIA(508548)
310 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007069NRG24080220241281033 08/02/2024 APPADEV RAMJI MANAL 1815007069WL072271 APPADEV RAMJI MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546398 APPADEV RAMJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007069NRG24080220241281036 08/02/2024 MANISHA VISHNU MANAL 1815007069WL072271 MANISHA VISHNU MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546781 MRS MANISHA VISHNU MANAL STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007069NRG24080220241281035 08/02/2024 SBI 1815007069WL072271 SBI 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546402 Mr. Mandabai Appadeo Manal BANK OF MAHARASHTRA(607387)
313 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007069NRG24080220241281034 08/02/2024 VISHNU APPADEV MANAL 1815007069WL072271 VISHNU APPADEV MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546636 VISHNU APPADEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007069NRG24080220241281545 08/02/2024 PRAVIN GORAKH HIWALE 1815007069WL072289 PRAVIN GORAKH HIWALE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547115 PRAVIN GORAKH HIWALE BANK OF BARODA(606985)
315 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007069NRG24080220241281547 08/02/2024 SBI 1815007069WL072289 SBI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547050 MRS SUVARNA NITIN HIWALE STATE BANK OF INDIA(508548)
316 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24080220241280897 08/02/2024 MAYURI PANDHARINATH KARBHAAR 1815007069WL072268 MAYURI PANDHARINATH KARBHAAR 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546844 MISS MAYURI PANDHARINATH KARBHAR STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24080220241280894 08/02/2024 PRASAD PANDHARINATH KARBHAR 1815007069WL072268 PRASAD PANDHARINATH KARBHAR 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546637 PRASAD PANDHARINATH KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281497 08/02/2024 KISHOR LAXMAN TAGARE 1815007069WL072285 KISHOR LAXMAN TAGARE 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546949 MR KISHORE LAXMAN TAGARE STATE BANK OF INDIA(508548)
319 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281500 08/02/2024 RUPALI RAGHUNATH TAGRE 1815007069WL072285 RUPALI RAGHUNATH TAGRE 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546545 RUPALI RAGHUNATH TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24080220241281357 08/02/2024 BABASAHEB BHAUSAHEB HIWALE 1815007069WL072276 BABASAHEB BHAUSAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546706 BABASAHEB BHAUSAHEB BANDHAN BANK LIMITED(508753)
321 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284490 08/02/2024 ABRAR ANIS MANSURI 1815007069WL072441 ABRAR ANIS MANSURI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546702 ABRAR ANIS MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
322 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284487 08/02/2024 NAHID ANIS MANSURI 1815007069WL072441 NAHID ANIS MANSURI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546639 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284486 08/02/2024 RUBINA ANIS MANSURI 1815007069WL072441 RUBINA ANIS MANSURI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546735 RUBINA ANIS MANSURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284488 08/02/2024 SADIK ANIS MANSURI 1815007069WL072441 SADIK ANIS MANSURI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546638 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007069NRG24080220241280821 08/02/2024 MOIN HUSEN SHAHA 1815007069WL072266 MOIN HUSEN SHAHA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546727 MOIN HUSEN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007069NRG24080220241280823 08/02/2024 RESHMA MOIN SHAHA 1815007069WL072266 RESHMA MOIN SHAHA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546802 MRS RESHMA MOIN SHAHA STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-069-001/1193
(WAHEGAON) 		1815007069NRG24080220241280900 08/02/2024 BADRINATH RAYBHAN TAGARE 1815007069WL072268 BADRINATH RAYBHAN TAGARE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546410 BADRINATH RAYBHAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007069NRG24080220241281424 08/02/2024 RAMBHAJI ABARAO HIWALE 1815007069WL072279 RAMBHAJI ABARAO HIWALE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546865 RAMBHAJI ABARAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007069NRG24080220241281425 08/02/2024 SUNIL RAMBHAJI HIWALE 1815007069WL072279 SUNIL RAMBHAJI HIWALE 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434547057 MR SUNIL RAMBHAJI HIWALE STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007069NRG24080220241280981 08/02/2024 KAILASH LAXMAN SHINDE 1815007069WL072270 KAILASH LAXMAN SHINDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547060 KAILAS LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007069NRG24080220241280979 08/02/2024 LAXMAN SALUBA SHINDE 1815007069WL072270 LAXMAN SALUBA SHINDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546730 LAXMAN SALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-069-001/1220
(WAHEGAON) 		1815007069NRG24080220241280824 08/02/2024 KIRAN DYANESHWAR SHINDE 1815007069WL072266 KIRAN DYANESHWAR SHINDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546962 KIRAN DYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281631 08/02/2024 RAMCHANDRA VISHWANATH DAVHAN 1815007069WL072293 RAMCHANDRA VISHWANATH DAVHAN 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546557 RAMCHANDRA VISHWANATH DAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 GANAGAPUR MH-15-007-069-001/1238
(WAHEGAON) 		1815007069NRG24080220241280829 08/02/2024 RUKHMANBAI BHIMRAJ SHINDE 1815007069WL072266 RUKHMANBAI BHIMRAJ SHINDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546951 RUKHMAN BHIMRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
335 GANAGAPUR MH-15-007-069-001/1239
(WAHEGAON) 		1815007069NRG24080220241280831 08/02/2024 RAFIK BANU SHAHA 1815007069WL072266 RAFIK BANU SHAHA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547113 RAFIK BANU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007069NRG24080220241280835 08/02/2024 NAFISA KALIM SHAHA 1815007069WL072266 NAFISA KALIM SHAHA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546801 MRS NAFISA KALIM SHAHA STATE BANK OF INDIA(508548)
337 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007069NRG24080220241280833 08/02/2024 NIJAM BANNU SHAHA 1815007069WL072266 NIJAM BANNU SHAHA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547047 MR NIJAM BANNU SHAHA STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007069NRG24080220241284493 08/02/2024 SBI 1815007069WL072441 SBI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547104 Mr. ALIM NIJAM SHAHA CENTRAL BANK OF INDIA(607115)
339 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007069NRG24070220241278581 08/02/2024 BHIMRAJ RAVBA PARKHE 1815007069WL072154 BHIMRAJ RAVBA PARKHE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546413 BHIMRAJ RAVBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007069NRG24070220241278580 08/02/2024 SAGAR BHIMRAJ PARKHE 1815007069WL072154 SAGAR BHIMRAJ PARKHE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546859 MR SAGAR BHIMRAJ PARKHE STATE BANK OF INDIA(508548)
341 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007069NRG24070220241278579 08/02/2024 SANJAY DADARAO PARKHE 1815007069WL072154 SANJAY DADARAO PARKHE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546860 AMOL BHIMRAJ PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24070220241279824 08/02/2024 JAYABAI BHAUSAHEB MANAL 1815007069WL072224 JAYABAI BHAUSAHEB MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546409 JAYABAI BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24070220241279825 08/02/2024 VAISHALI GANESH MANAL 1815007069WL072224 VAISHALI GANESH MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434547017 Vaishali Ganpat Manal AIRTEL PAYMENTS BANK LIMITED(990288)
344 GANAGAPUR MH-15-007-069-001/1271
(WAHEGAON) 		1815007069NRG24080220241281429 08/02/2024 BHIMABAI CHANGDEV MHASKE 1815007069WL072279 BHIMABAI CHANGDEV MHASKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546531 MRS BHIMABAI CHANGDEO MHASKE STATE BANK OF INDIA(508548)
345 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24080220241284497 08/02/2024 ADIL ANVAR MANSUR 1815007069WL072441 ADIL ANVAR MANSUR 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546400 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
346 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24080220241284494 08/02/2024 MUMTAJ ANVAR MANSUR 1815007069WL072441 MUMTAJ ANVAR MANSUR 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546968 MRS MUMTAJ MANSURI STATE BANK OF INDIA(508548)
347 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24080220241284495 08/02/2024 NADIM ANVAR MANSUR 1815007069WL072441 NADIM ANVAR MANSUR 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546404 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
348 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24080220241284498 08/02/2024 NAZMIN NADEEM MANSURI 1815007069WL072441 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546546 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
349 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24080220241284496 08/02/2024 SHOHEB ANVAR MANSUR 1815007069WL072441 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546405 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
350 GANAGAPUR MH-15-007-069-001/1293
(WAHEGAON) 		1815007069NRG24080220241281551 08/02/2024 KALYAN CHANGDEV MANAL 1815007069WL072289 KALYAN CHANGDEV MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546895 MR KALYAN CHANGDEO MANAL STATE BANK OF INDIA(508548)
351 GANAGAPUR MH-15-007-069-001/1293
(WAHEGAON) 		1815007069NRG24080220241281552 08/02/2024 LATABAI CHANGDEO MANAL 1815007069WL072289 LATABAI CHANGDEO MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546855 LATABAI CHANGDEO MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007069NRG24080220241281361 08/02/2024 BAABASAHEB BHIKCHAND DARUNTE 1815007069WL072276 BAABASAHEB BHIKCHAND DARUNTE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546868 BAABASAHEB BHIKCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007069NRG24080220241281360 08/02/2024 BHIKABHAU KHANDUJI DARUNTE 1815007069WL072276 BHIKABHAU KHANDUJI DARUNTE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546582 BHIKABHAU KHANDUJI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24070220241278586 08/02/2024 KANTABAI BHIMRAJ HIWALE 1815007069WL072154 KANTABAI BHIMRAJ HIWALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546578 KANTABAI BHIMRAJ HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANAGAPUR MH-15-007-069-001/1328
(WAHEGAON) 		1815007069NRG24080220241280992 08/02/2024 SBI 1815007069WL072270 SBI 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434547019 MR SAMPAT JAGANNATH HIWALE STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-069-001/1328
(WAHEGAON) 		1815007069NRG24080220241280993 08/02/2024 SBI 1815007069WL072270 SBI 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434547016 SHREYA KISHOR HIWALE BANK OF BARODA(606985)
357 GANAGAPUR MH-15-007-069-001/1329
(WAHEGAON) 		1815007069NRG24080220241282163 08/02/2024 BABASAHEB SOPAN BHADKE 1815007069WL072322 BABASAHEB SOPAN BHADKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546726 MR BABASAHEB SOPAN BHADKE STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-069-001/1329
(WAHEGAON) 		1815007069NRG24080220241282164 08/02/2024 RENUKA BABASAHEB BHADKE 1815007069WL072322 RENUKA BABASAHEB BHADKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546723 MRS RENUKA BABASAHEB BHADKE STATE BANK OF INDIA(508548)
359 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24070220241278589 08/02/2024 KADUBAI YEDU MANAL 1815007069WL072154 KADUBAI YEDU MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546454 MRS KADUBAI MANAL STATE BANK OF INDIA(508548)
360 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24070220241278591 08/02/2024 SWATI UDDHAV MANAL 1815007069WL072154 SWATI UDDHAV MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546533 MRS SWATI MANAL STATE BANK OF INDIA(508548)
361 GANAGAPUR MH-15-007-069-001/1390
(WAHEGAON) 		1815007069NRG24080220241284502 08/02/2024 JYOTI SANJAY HIWALE 1815007069WL072441 JYOTI SANJAY HIWALE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546657 MRS JYOTI SANJAY HIWALE STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-069-001/1390
(WAHEGAON) 		1815007069NRG24080220241284501 08/02/2024 SANJAY KARBHARI HIWALE 1815007069WL072441 SANJAY KARBHARI HIWALE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546656 MR SANJAY KARBHARI HIWALE STATE BANK OF INDIA(508548)
363 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007069NRG24080220241284503 08/02/2024 KARBHARI SABJI HIWALE 1815007069WL072441 KARBHARI SABJI HIWALE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546466 MR KARBHARI SHABJI HIWALE STATE BANK OF INDIA(508548)
364 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007069NRG24080220241284505 08/02/2024 SUMAN DATTATRAY HIWALE 1815007069WL072441 SUMAN DATTATRAY HIWALE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546467 MRS SUMAN DATTATRAY HIWALE STATE BANK OF INDIA(508548)
365 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007069NRG24080220241281366 08/02/2024 BAPU BAYAJI BHADKE 1815007069WL072276 BAPU BAYAJI BHADKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546903 BAPU BAYAJI BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007069NRG24080220241281367 08/02/2024 LATABAI BAPU BHADKE 1815007069WL072276 LATABAI BAPU BHADKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546901 MRS LATABAI BAPU BHADKE STATE BANK OF INDIA(508548)
367 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281555 08/02/2024 ABHIMANYU ARJUN MANAL 1815007069WL072289 ABHIMANYU ARJUN MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546414 MR ABHIMANYU ARJUN MANAL STATE BANK OF INDIA(508548)
368 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281556 08/02/2024 IPPB 1815007069WL072289 IPPB 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546580 MRS BHAGYASHREE MANAL STATE BANK OF INDIA(508548)
369 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281369 08/02/2024 KANTABAI LAXMAN MANAL 1815007069WL072276 KANTABAI LAXMAN MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546904 MRS KANTABAI LAXMAN MANAL STATE BANK OF INDIA(508548)
370 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281554 08/02/2024 RANJANA ARJUN MANAL 1815007069WL072289 RANJANA ARJUN MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546548 MRS RANJANABAI ARJUN MANAL STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281370 08/02/2024 SHEKHAR LAXMAN MANAL 1815007069WL072276 SHEKHAR LAXMAN MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546535 SHEKHAR LAXMAN MANAL BANK OF BARODA(606985)
372 GANAGAPUR MH-15-007-069-001/152743
(WAHEGAON) 		1815007069NRG24080220241280846 08/02/2024 SBI 1815007069WL072266 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546583 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-069-001/15276
(WAHEGAON) 		1815007069NRG24080220241284506 08/02/2024 SBI 1815007069WL072441 SBI 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546536 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-069-001/1582
(WAHEGAON) 		1815007069NRG24080220241281312 08/02/2024 AMRUTA ADINATH TAGRE 1815007069WL072275 AMRUTA ADINATH TAGRE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546958 MRS AMRUTA ADINATH TAGRE STATE BANK OF INDIA(508548)
375 GANAGAPUR MH-15-007-069-001/1599
(WAHEGAON) 		1815007069NRG24080220241281061 08/02/2024 NAVNATH RAMESH ANDURE 1815007069WL072271 NAVNATH RAMESH ANDURE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546829 NAVNATH RAMESH ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007069NRG24080220241284511 08/02/2024 ARCHANA NAVNATH MANAL 1815007069WL072441 ARCHANA NAVNATH MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546547 MRS ARCHANA NAVNATH MANAL STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007069NRG24080220241284508 08/02/2024 KESAR SITARAM MANAL 1815007069WL072441 KESAR SITARAM MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546412 MRS KESHARBAI SITARAM MANAL STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007069NRG24080220241284509 08/02/2024 SHIVNATH SITARAM MANAL 1815007069WL072441 SHIVNATH SITARAM MANAL 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546625 SHIVNATH SITARAM MANAL ICICI BANK LTD(508534)
379 GANAGAPUR MH-15-007-069-001/1610
(WAHEGAON) 		1815007069NRG24070220241279845 08/02/2024 JIJABAI SITARAM MANAL 1815007069WL072226 JIJABAI SITARAM MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546556 MRS JIJABAI SITARAM MANAL STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24080220241281066 08/02/2024 AKSHAY LAXMAN ANDURE 1815007069WL072271 AKSHAY LAXMAN ANDURE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546577 MR AKSHAY LAXMAN ANDURE STATE BANK OF INDIA(508548)
381 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24080220241281064 08/02/2024 LAXMAN PARASRAM ANDURE 1815007069WL072271 LAXMAN PARASRAM ANDURE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546830 LAXMAN PARASRAM ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007069NRG24080220241281065 08/02/2024 SAVITA LAXMAN ANDURE 1815007069WL072271 SAVITA LAXMAN ANDURE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546831 MRS SAVITA LAXMAN ANDURE STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284073 08/02/2024 POONAM DADARAV SALVE 1815007069WL072413 POONAM DADARAV SALVE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546588 MRS POONAM DADARAV SALVE STATE BANK OF INDIA(508548)
384 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284074 08/02/2024 VARSHA SHAMU PARKHE 1815007069WL072413 VARSHA SHAMU PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546555 MISS VARSHA SHAMU PARKHE STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-069-001/1642
(WAHEGAON) 		1815007069NRG24080220241280998 08/02/2024 CHANDRAHANS RAMNATH BORUDE 1815007069WL072270 CHANDRAHANS RAMNATH BORUDE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546995 MR CHANDRAHAS RAMNATH BORUDE STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-069-001/166
(WAHEGAON) 		1815007069NRG24070220241278592 08/02/2024 TULSHIRAM BABASAHEB BOCHARE 1815007069WL072154 TULSHIRAM BABASAHEB BOCHARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546532 TULSIRAM BABASAHEB BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279935 08/02/2024 MUKTABAI NIVRUTTI MANAL 1815007069WL072236 MUKTABAI NIVRUTTI MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546585 MUKTABAI NIVRUTTI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-069-001/174
(WAHEGAON) 		1815007069NRG24080220241280854 08/02/2024 LATABAI BADRINATH HIWALE 1815007069WL072266 LATABAI BADRINATH HIWALE 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546905 LTABAI BADRINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 GANAGAPUR MH-15-007-069-001/181
(WAHEGAON) 		1815007069NRG24070220241278596 08/02/2024 RUSHIKESH SUBHAS JOSHI 1815007069WL072154 RUSHIKESH SUBHAS JOSHI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546611 MR RUSHIKESH SUBHAS JOSHI STATE BANK OF INDIA(508548)
390 GANAGAPUR MH-15-007-069-001/181
(WAHEGAON) 		1815007069NRG24070220241278595 08/02/2024 SUBHASH TATAYRAO JOSHI 1815007069WL072154 SUBHASH TATAYRAO JOSHI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546449 SUBHASH TATYARAO JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007069NRG24080220241281067 08/02/2024 KALAYAN KADU BOCHRE 1815007069WL072271 KALAYAN KADU BOCHRE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546948 MR KALYAN KADU BOCHARE STATE BANK OF INDIA(508548)
392 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007069NRG24080220241281070 08/02/2024 NITA PANDHARINATH BOCHARE 1815007069WL072271 NITA PANDHARINATH BOCHARE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546959 NITA PANDHARINATH BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
393 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007069NRG24080220241281069 08/02/2024 SAVITABAI KALYAN BOCHRE 1815007069WL072271 SAVITABAI KALYAN BOCHRE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546619 SAVITA KALYAN BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
394 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007069NRG24080220241280928 08/02/2024 KIRAN SAMPAT MANAL 1815007069WL072268 KIRAN SAMPAT MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546814 MR KIRAN SAMPAT MANAL STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007069NRG24080220241280927 08/02/2024 SHOBHABAI SAMPAT MANAL 1815007069WL072268 SHOBHABAI SAMPAT MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546967 MRS SHOBHABAI SAMPAT MANAL STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-069-001/210
(WAHEGAON) 		1815007069NRG24070220241278597 08/02/2024 SBI 1815007069WL072154 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546538 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-069-001/210
(WAHEGAON) 		1815007069NRG24070220241278598 08/02/2024 SBI 1815007069WL072154 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546514 MIRABAI GINNANDEV MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 GANAGAPUR MH-15-007-069-001/210
(WAHEGAON) 		1815007069NRG24070220241278599 08/02/2024 SBI 1815007069WL072154 SBI 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546544 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-069-001/225
(WAHEGAON) 		1815007069NRG24080220241281005 08/02/2024 GORAKH DAGADU HIWALE 1815007069WL072270 GORAKH DAGADU HIWALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546834 GORAKH DAGADU HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
400 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281075 08/02/2024 KAVERI DEVIDAS TAGARE 1815007069WL072271 KAVERI DEVIDAS TAGARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546460 MRS KAVERI DEVIDAS TAGARE STATE BANK OF INDIA(508548)
401 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007069NRG24080220241281377 08/02/2024 GANESH SHIVAJI BHADKE 1815007069WL072276 GANESH SHIVAJI BHADKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546897 MR GANESH SHIVAJI BHADKE STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007069NRG24080220241281376 08/02/2024 NANDABAI SHIVAJI BADKE 1815007069WL072276 NANDABAI SHIVAJI BADKE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546896 NANDABAI SHIVAJI BADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007069NRG24080220241280935 08/02/2024 SUNIL SHIVAJI BHADKE 1815007069WL072268 SUNIL SHIVAJI BHADKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546587 MR SUNIL SHIVAJI BHADKE STATE BANK OF INDIA(508548)
404 GANAGAPUR MH-15-007-069-001/240
(WAHEGAON) 		1815007069NRG24080220241281530 08/02/2024 SBI 1815007069WL072287 SBI 00415 SBIN0020638 1602 1602 Processed 14/02/2024 0434546851 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007069NRG24080220241281379 08/02/2024 MANDABAI KAKASAHEB MANAL 1815007069WL072276 MANDABAI KAKASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546811 MRS MANDABAI KAKASAHEB MANAL STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007069NRG24080220241281380 08/02/2024 MRS. SHASHIKALABAI KISANRAO MANAL 1815007069WL072276 MRS. SHASHIKALABAI KISANRAO MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546705 SHASHIKALA KISAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007069NRG24080220241281641 08/02/2024 BANDU FAKIRCHAND MANAL 1815007069WL072293 BANDU FAKIRCHAND MANAL 00415 SBIN0020638 1584 1584 Processed 14/02/2024 0434546737 MR BANDU FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007069NRG24080220241281642 08/02/2024 PANDU FAKIRCHAND MANAL 1815007069WL072293 PANDU FAKIRCHAND MANAL 00415 SBIN0020638 1584 1584 Processed 14/02/2024 0434546898 MR PANDHURANG FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-069-001/26
(WAHEGAON) 		1815007069NRG24080220241281008 08/02/2024 UTTAM HARIBHAU ANDURE 1815007069WL072270 UTTAM HARIBHAU ANDURE 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546564 UTTAM HARIBHAU ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-069-001/276
(WAHEGAON) 		1815007069NRG24080220241281010 08/02/2024 NANDABAI CHANGDEV TAGRE 1815007069WL072270 NANDABAI CHANGDEV TAGRE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546465 NANDABAI CHANGDEV TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007069NRG24080220241281182 08/02/2024 ARJUN MACHINDRA SHINDE 1815007069WL072272 ARJUN MACHINDRA SHINDE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546818 ARJUN MACHINDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-069-001/286
(WAHEGAON) 		1815007069NRG24080220241281326 08/02/2024 ARTI SAGAR GUNDALE 1815007069WL072275 ARTI SAGAR GUNDALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546562 Miss. ARTI BALLU BODKHE BANK OF MAHARASHTRA(607387)
413 GANAGAPUR MH-15-007-069-001/286
(WAHEGAON) 		1815007069NRG24080220241281325 08/02/2024 SAGAR YEDU GUNDALE 1815007069WL072275 SAGAR YEDU GUNDALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546566 MR SAGAR YEDU GUNDALE STATE BANK OF INDIA(508548)
414 GANAGAPUR MH-15-007-069-001/297
(WAHEGAON) 		1815007069NRG24080220241281012 08/02/2024 YAMUNABAI KADU MANAL 1815007069WL072270 YAMUNABAI KADU MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546576 MRS YAMUNBAI KADU MANAL STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-069-001/318
(WAHEGAON) 		1815007069NRG24080220241280939 08/02/2024 ABHISHEK SANJAY ANDURE 1815007069WL072268 ABHISHEK SANJAY ANDURE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546515 MR ABHISHEK SANJAY ANDURE STATE BANK OF INDIA(508548)
416 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007069NRG24080220241281183 08/02/2024 JAGANNATH RAVSAHEB MANAL 1815007069WL072272 JAGANNATH RAVSAHEB MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546403 JAGANNATH RAOSAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007069NRG24080220241281186 08/02/2024 MAHESH JAGANNATH MANAL 1815007069WL072272 MAHESH JAGANNATH MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546401 MAHESH JAGANNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 GANAGAPUR MH-15-007-069-001/338
(WAHEGAON) 		1815007069NRG24080220241281561 08/02/2024 CHAYA AMOL BHUSARE 1815007069WL072289 CHAYA AMOL BHUSARE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434547058 MRS CHHAYA AMOL BHUSARE STATE BANK OF INDIA(508548)
419 GANAGAPUR MH-15-007-069-001/339
(WAHEGAON) 		1815007069NRG24080220241281562 08/02/2024 RAVINDRA SANPAT MANAL 1815007069WL072289 RAVINDRA SANPAT MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546598 MR RAVINDRA SAMPAT MANAL STATE BANK OF INDIA(508548)
420 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007069NRG24080220241281328 08/02/2024 RAJENDRA VITTHAL BHADKE 1815007069WL072275 RAJENDRA VITTHAL BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546450 RAJENDRA VITTHAL BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007069NRG24080220241281327 08/02/2024 RUKHMANBAI VITTHAL BHADKE 1815007069WL072275 RUKHMANBAI VITTHAL BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546453 RUKHMANBAI VITTHAL BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007069NRG24080220241281331 08/02/2024 SITABAI RAMNATH BHADKE AND RAMNATH GODHAJI BHADKE 1815007069WL072275 SITABAI RAMNATH BHADKE AND RAMNATH GODHAJI BHADKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546610 MRS SITABAI RAMNATH BHADKE STATE BANK OF INDIA(508548)
423 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007069NRG24080220241281018 08/02/2024 nilesh panddharinath manal 1815007069WL072270 nilesh panddharinath manal 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546964 NILESH PANDHARINATH BANK OF BARODA(606985)
424 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007069NRG24080220241281015 08/02/2024 PANDHARINATH YADHAV MANAL 1815007069WL072270 PANDHARINATH YADHAV MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546565 PANDHARINATH YADHAV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007069NRG24080220241281016 08/02/2024 PRABHABAI PANDHARINATH MANAL 1815007069WL072270 PRABHABAI PANDHARINATH MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546770 PRABHABAI PANDHARINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007069NRG24080220241281017 08/02/2024 YOGESH PANDHARINATH MANAL 1815007069WL072270 YOGESH PANDHARINATH MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434547002 YOGESH PANDHARINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007069NRG24070220241279941 08/02/2024 ASHVINI VRUSHIKESH MANAL 1815007069WL072236 ASHVINI VRUSHIKESH MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546415 MRS ASHWINI RUSHIKESH MANAL STATE BANK OF INDIA(508548)
428 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007069NRG24070220241279940 08/02/2024 PUSHABAI SOPAN MANAL 1815007069WL072236 PUSHABAI SOPAN MANAL 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434547007 MRS PUSHPABAI SOPAN MANAL STATE BANK OF INDIA(508548)
429 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284085 08/02/2024 MANDA VIJAY PARKHE 1815007069WL072413 MANDA VIJAY PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546518 MANDA VIJAY PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284084 08/02/2024 MR. SUSHILA PARKHE 1815007069WL072413 MR. SUSHILA PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546519 MR SUSHILA PARKHE STATE BANK OF INDIA(508548)
431 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284086 08/02/2024 VIJAY MAGAN PARKHE 1815007069WL072413 VIJAY MAGAN PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546516 VIJAY MAGAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-069-001/371
(WAHEGAON) 		1815007069NRG24080220241284091 08/02/2024 LATABAI SHAMU PARKHE 1815007069WL072413 LATABAI SHAMU PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546517 MRS LATABAI SHAMRAO PARKHE STATE BANK OF INDIA(508548)
433 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24080220241281192 08/02/2024 BANDU VASANT KALAMAKAR 1815007069WL072272 BANDU VASANT KALAMAKAR 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546863 MR BANDU VASANT KALAMKAR STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24080220241281191 08/02/2024 RUKHAMNBAI VASANT KALAMAKAR 1815007069WL072272 RUKHAMNBAI VASANT KALAMAKAR 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546861 MR RUKHMINIBAI VASANT KALAMKAR STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24080220241281190 08/02/2024 VASANT HARIBHU KALAMAKAR 1815007069WL072272 VASANT HARIBHU KALAMAKAR 00415 SBIN0020638 1614 1614 Processed 14/02/2024 0434546862 MR VASANT HARIBHAU KALAMKAR STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-069-001/389
(WAHEGAON) 		1815007069NRG24080220241281019 08/02/2024 ARJUN MACHIDRA PUND 1815007069WL072270 ARJUN MACHIDRA PUND 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546592 ARJUN MACHINDRA PUND IDBI BANK(607095)
437 GANAGAPUR MH-15-007-069-001/389
(WAHEGAON) 		1815007069NRG24080220241281020 08/02/2024 SUSHILA ARJUN PUND 1815007069WL072270 SUSHILA ARJUN PUND 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546720 SUSHILA ARJUN PUND INDIA POST PAYMENTS BANK LIMITED(508528)
438 GANAGAPUR MH-15-007-069-001/401
(WAHEGAON) 		1815007069NRG24080220241280942 08/02/2024 BABASAHEB BARAKU MANAL 1815007069WL072268 BABASAHEB BARAKU MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546606 MR BABASAHEB BARKU MANAL STATE BANK OF INDIA(508548)
439 GANAGAPUR MH-15-007-069-001/401
(WAHEGAON) 		1815007069NRG24080220241280945 08/02/2024 KRUSHNA BABASAHEB MANAL 1815007069WL072268 KRUSHNA BABASAHEB MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546604 MR KRUSHNA BABASAHEB MANAL STATE BANK OF INDIA(508548)
440 GANAGAPUR MH-15-007-069-001/401
(WAHEGAON) 		1815007069NRG24080220241280943 08/02/2024 SANGEETA BABASAHEB MANAL 1815007069WL072268 SANGEETA BABASAHEB MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546605 MRS SNGITA MANAL BABASAHEB MANAL STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007069NRG24070220241278604 08/02/2024 CHANDRAKANT SANTARAM DARUNTHE 1815007069WL072154 CHANDRAKANT SANTARAM DARUNTHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546451 MR CHANDRAKANT SANTARAM DARUNTE STATE BANK OF INDIA(508548)
442 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007069NRG24070220241278605 08/02/2024 YAMUNA CHANDRAKANT DARUNTHE 1815007069WL072154 YAMUNA CHANDRAKANT DARUNTHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546857 MRS YAMUNA CHNADRAKANT DARUNTE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007069NRG24080220241281333 08/02/2024 KABHARI BAYAJI BHADAKE 1815007069WL072275 KABHARI BAYAJI BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546777 KABHARI BAYAJI BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007069NRG24080220241281335 08/02/2024 KAVERI POPAT BHADAKE 1815007069WL072275 KAVERI POPAT BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546596 KAVERI POPAT BHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
445 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007069NRG24080220241281334 08/02/2024 POPAT KABHARI BHADAKE 1815007069WL072275 POPAT KABHARI BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546854 POPAT KARBHARI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
446 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007069NRG24080220241281336 08/02/2024 USHA VIJAY BHADAKE 1815007069WL072275 USHA VIJAY BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546776 USHA VIJAY BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
447 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007069NRG24080220241280862 08/02/2024 AJAY SAHEBRAO PARKHE 1815007069WL072266 AJAY SAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547114 MR AJAY SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-069-001/438
(WAHEGAON) 		1815007069NRG24080220241284513 08/02/2024 Arvind Machindra Hiwale 1815007069WL072441 Arvind Machindra Hiwale 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434546537 MR ARVIND MACCHINDRA HIWALE STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-069-001/462
(WAHEGAON) 		1815007069NRG24080220241281339 08/02/2024 MANDABAI SARJERAO MANAL 1815007069WL072275 MANDABAI SARJERAO MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546563 MRS MANDABAI SARJERAO MANAL STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24080220241281512 08/02/2024 RAGHUNATH PANDURANG ANDURE 1815007069WL072285 RAGHUNATH PANDURANG ANDURE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546961 RAGHUNATH PANDURANG ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007069NRG24080220241281023 08/02/2024 BABASAHEB BANDU MANAL 1815007069WL072270 BABASAHEB BANDU MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546626 BABASAHEB BANDU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007069NRG24080220241281022 08/02/2024 HIRABAI BANDU MANAL 1815007069WL072270 HIRABAI BANDU MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546627 HIRABAI BANDU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007069NRG24080220241282170 08/02/2024 KALYAN RAKHMAJI MANAL 1815007069WL072322 KALYAN RAKHMAJI MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546866 KALYAN RAKHMAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007069NRG24080220241282172 08/02/2024 RAMNATH RAKHMAJI MANAL 1815007069WL072322 RAMNATH RAKHMAJI MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546420 RAMNATH RAKHMAJI MANAL ICICI BANK LTD(508534)
455 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007069NRG24080220241282171 08/02/2024 SAVITA KALYAN MANAL 1815007069WL072322 SAVITA KALYAN MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546452 SAVITA KALYAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007069NRG24080220241282173 08/02/2024 USHABAI RAMNATH MANAL 1815007069WL072322 USHABAI RAMNATH MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546909 USHABAI RAMNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007069NRG24080220241281085 08/02/2024 RAMCHANDRA SAMPAT TAGARENDRA 1815007069WL072271 RAMCHANDRA SAMPAT TAGARENDRA 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547055 RAMCHANDRA SAMPAT TAGARENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007069NRG24080220241281086 08/02/2024 VANDNA RAMCHANDRA TAGARE 1815007069WL072271 VANDNA RAMCHANDRA TAGARE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546779 VANDNA RAMCHANDRA TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24080220241281564 08/02/2024 ANITA MACHINDRA MANAL 1815007069WL072289 ANITA MACHINDRA MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546856 MRS ANITA MACHHINDRA MANAL STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24070220241278610 08/02/2024 ARCHANA BHAGWAT MANAL 1815007069WL072154 ARCHANA BHAGWAT MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547061 MRS ARCHANA MANAL STATE BANK OF INDIA(508548)
461 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24080220241281088 08/02/2024 BHAGVAT RUPCHAND MANAL 1815007069WL072271 BHAGVAT RUPCHAND MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546644 MR BHAGVANT RUPCHAND MANAL STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24080220241281087 08/02/2024 GORAK RUPCHAND MANAL 1815007069WL072271 GORAK RUPCHAND MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434547059 MR GORAKH RUPCHAND MANAL STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24080220241281563 08/02/2024 MACHINDRA RUPCHAND MANAL 1815007069WL072289 MACHINDRA RUPCHAND MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546624 MR MACHHINDRA RUPCHAND MANAL STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007069NRG24070220241278609 08/02/2024 MIRA GORAK MANAL 1815007069WL072154 MIRA GORAK MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546734 MRS MEERA GORAKH MANAL STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007069NRG24080220241281343 08/02/2024 SARUBAI TANHAJI BHADAKE 1815007069WL072275 SARUBAI TANHAJI BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546966 MRS SARASVATI TANHAJI BHADKE STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007069NRG24080220241281342 08/02/2024 TANHAJI KANHU BHADAKE 1815007069WL072275 TANHAJI KANHU BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546810 MR TANHAJI KANHU BHADAKE STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007069NRG24080220241281090 08/02/2024 AKASH BHAGWAN MANAL 1815007069WL072271 AKASH BHAGWAN MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546852 AKASH BHAGWAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007069NRG24080220241281091 08/02/2024 MEERA AKASH MANAL 1815007069WL072271 MEERA AKASH MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546602 MEERA AKASH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007069NRG24080220241281089 08/02/2024 SUMANBAI BHAGWAN MANAL 1815007069WL072271 SUMANBAI BHAGWAN MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546853 SUMANBAI BHAGWAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-069-001/606
(WAHEGAON) 		1815007069NRG24080220241281652 08/02/2024 KRUSHNA ASHOK DAVHAN 1815007069WL072293 KRUSHNA ASHOK DAVHAN 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546759 KRUSHNA ASHOK DAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-069-001/638
(WAHEGAON) 		1815007069NRG24080220241280868 08/02/2024 SUBHASH ARJUN KARBHAR 1815007069WL072266 SUBHASH ARJUN KARBHAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546628 SUBHASH ARJUN KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-069-001/639
(WAHEGAON) 		1815007069NRG24080220241281522 08/02/2024 ASHOK TUKARAM MANAL 1815007069WL072286 ASHOK TUKARAM MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546850 ASHOK TUKARAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-069-001/639
(WAHEGAON) 		1815007069NRG24080220241281523 08/02/2024 KAVARI ASHOK MANAL 1815007069WL072286 KAVARI ASHOK MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546464 KAVARI ASHOK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-069-001/70
(WAHEGAON) 		1815007069NRG24080220241281439 08/02/2024 SHARDA GOKUL MHASKE 1815007069WL072279 SHARDA GOKUL MHASKE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546669 MRS SHARDA GOKUL MHASKE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007069NRG24080220241281440 08/02/2024 KRUSHNA NARAYAN BHADAKE 1815007069WL072279 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546826 KRUSHNA NARAYAN BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280873 08/02/2024 BHARAT MADHUKAR MANAL 1815007069WL072266 BHARAT MADHUKAR MANAL 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546963 BHARAT MADHUKAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-069-001/777
(WAHEGAON) 		1815007069NRG24070220241279836 08/02/2024 DEEPAK SUBHASH ANDURE 1815007069WL072225 DEEPAK SUBHASH ANDURE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546507 MR DEEPAK SUBHASH ANDURE STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-069-001/786
(WAHEGAON) 		1815007069NRG24080220241284516 08/02/2024 MUBARAK AHMED SHAHA 1815007069WL072441 MUBARAK AHMED SHAHA 00415 SBIN0020638 1608 1608 Processed 14/02/2024 0434547105 SHRI MUBARAK AHMED SHAHA STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007069NRG24080220241280877 08/02/2024 KAKASAHEB SOPAN MANAL 1815007069WL072266 KAKASAHEB SOPAN MANAL 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546505 KAKASAHEB SOPAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007069NRG24080220241280953 08/02/2024 AJAY KRUSHNA MANAL 1815007069WL072268 AJAY KRUSHNA MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546845 MR AJAY KRUSHNA MANAL STATE BANK OF INDIA(508548)
481 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007069NRG24080220241280951 08/02/2024 KRUSHNA VISHVNATH MANAL 1815007069WL072268 KRUSHNA VISHVNATH MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546595 KRUSHNA VISHWANATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007069NRG24080220241280954 08/02/2024 VIJAY KRUSHNA MANAL 1815007069WL072268 VIJAY KRUSHNA MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546542 VIJAY KRUSHNA MANAL IDBI BANK(607095)
483 GANAGAPUR MH-15-007-069-001/832
(WAHEGAON) 		1815007069NRG24080220241282174 08/02/2024 BHARAT PAVLAS ASWALE 1815007069WL072322 BHARAT PAVLAS ASWALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434547111 BHARAT PAVLAS ASWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-069-001/832
(WAHEGAON) 		1815007069NRG24080220241282176 08/02/2024 KALYABAI PAVLAS ASWALE 1815007069WL072322 KALYABAI PAVLAS ASWALE 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546798 MRS KALYABAI PAVLAS ASWALE STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007069NRG24080220241281386 08/02/2024 DYANESHWAR PANDHARINATH PEHARKAR 1815007069WL072276 DYANESHWAR PANDHARINATH PEHARKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546629 DNYANESHWAR PANDHARINATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007069NRG24080220241281387 08/02/2024 PANDHARINATH NARAYAN PEHARKAR 1815007069WL072276 PANDHARINATH NARAYAN PEHARKAR 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546728 PANDHARINATH NARAYAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24070220241278611 08/02/2024 DADU CHANGDEV PARKHE 1815007069WL072154 DADU CHANGDEV PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546549 DADU CHANGDEV PARKHE BANK OF BARODA(606985)
488 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24070220241278613 08/02/2024 SAGAR DADU PARKHE 1815007069WL072154 SAGAR DADU PARKHE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546575 MASTER SAGAR DADU PARKHE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007069NRG24080220241280956 08/02/2024 JIJABAI SHISHRAO HIWALE 1815007069WL072268 JIJABAI SHISHRAO HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546643 JIJABAI SHISHRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007069NRG24080220241280955 08/02/2024 SHISHRAO KASHINATH HIWALE 1815007069WL072268 SHISHRAO KASHINATH HIWALE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546642 SHISHRAO KASHINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007069NRG24070220241279848 08/02/2024 TULSHIRAM BHAUSAHEB YEVALE 1815007069WL072226 TULSHIRAM BHAUSAHEB YEVALE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546996 MR TULSHIRAM BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
492 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279837 08/02/2024 HARI JANRDAN MANAL 1815007069WL072225 HARI JANRDAN MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546645 HARI JANRDAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279839 08/02/2024 navnath HARI MANAL 1815007069WL072225 navnath HARI MANAL 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546646 navnath HARI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007069NRG24070220241279850 08/02/2024 CHANDRAKALA MACHHINDRA PATANGE 1815007069WL072226 CHANDRAKALA MACHHINDRA PATANGE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546416 MRS CHANDRAKALA MACCHINDRA PATANGE STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007069NRG24070220241279849 08/02/2024 MACHHINDRA NAMDEV PATANGE 1815007069WL072226 MACHHINDRA NAMDEV PATANGE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546411 MACHHINDRA NAMDEV PATANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007069NRG24070220241279851 08/02/2024 POOJA DADASAHEB PATANGE 1815007069WL072226 POOJA DADASAHEB PATANGE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547068 MISS POOJA DADASAHEB PATANGE STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007069NRG24080220241281029 08/02/2024 GOKUL GORAKH KORDE 1815007069WL072270 GOKUL GORAKH KORDE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434547051 MR GOKUL GORAKH KORADE STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-073-001/123
(MUDHESH WADGAON) 		1815007073NRG24080220241284191 08/02/2024 Sagar Balaji Darunte 1815007073WL072420 Sagar Balaji Darunte 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546714 MR SAGAR BALAJI DARUNTE STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-073-001/123
(MUDHESH WADGAON) 		1815007073NRG24080220241284190 08/02/2024 SUBHADRA BALU DARUNTE 1815007073WL072420 SUBHADRA BALU DARUNTE 00415 SBIN0020638 1620 1620 Processed 14/02/2024 0434546679 SUBHADRA BALU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007073NRG24080220241281776 08/02/2024 ALKABAI JAYRAM DARUNTE 1815007073WL072297 ALKABAI JAYRAM DARUNTE 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546733 MRS CHANDRAKALA DARUNTE STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-073-001/537
(MUDHESH WADGAON) 		1815007073NRG24080220241281697 08/02/2024 Darunte Vishwanath Sanjay 1815007073WL072295 Darunte Vishwanath Sanjay 00415 SBIN0020638 1632 1632 Processed 14/02/2024 0434546828 MR VISHWANATH SANJAY DARUNTE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-073-001/796
(MUDHESH WADGAON) 		1815007073NRG24080220241284203 08/02/2024 NARENDRA BALASAHEB SONAWANE 1815007073WL072420 NARENDRA BALASAHEB SONAWANE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434546492 NARENDRA BALASAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007073NRG24080220241281792 08/02/2024 ANIS HANIF SHAIKH 1815007073WL072297 ANIS HANIF SHAIKH 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546407 Mr. ANIS HANIF SHAIKH BANK OF MAHARASHTRA(607387)
504 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007073NRG24080220241281790 08/02/2024 RAIS HANIF SHAIKH 1815007073WL072297 RAIS HANIF SHAIKH 00415 SBIN0020638 1638 1638 Processed 14/02/2024 0434546586 Mr. RAIS HANIF SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 390696 390696
505 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007069NRG24080220241281163 08/02/2024 Vaishali Babasaheb Hivale 1815007069WL072272 Vaishali Babasaheb Hivale 00415 SBIN0050871 1602 1602 Processed 14/02/2024 0434546584 MS VAISHALI BABASAHEB HIVALE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
506 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24070220241278603 08/02/2024 ASHWINI DADASAHEB MANAL 1815007069WL072154 ASHWINI DADASAHEB MANAL 00415 SBIN0061267 1620 1620 Processed 14/02/2024 0434546541 ASHWINI DADASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
507 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279938 08/02/2024 POOJA SANDEEP MANAL 1815007069WL072236 POOJA SANDEEP MANAL 00468 UBIN0556394 1614 1614 Processed 14/02/2024 0434546512 POOJA SANDEEP MANAL UNION BANK OF INDIA(508500)
SubTotal 1614 1614
508 GANAGAPUR MH-15-007-069-001/1314
(WAHEGAON) 		1815007069NRG24080220241280991 08/02/2024 SAMBHAJI MACHHINDRA MANAL 1815007069WL072270 SAMBHAJI MACHHINDRA MANAL 00662 BDBL0001271 1626 1626 Processed 14/02/2024 0434546824 SAMBHAJI MACHHINDRA MANAL IDBI BANK(607095)
509 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007069NRG24080220241282168 08/02/2024 ABHISHEK KALYAN MANAL 1815007069WL072322 ABHISHEK KALYAN MANAL 00662 BDBL0001271 1632 1632 Processed 14/02/2024 0434547121 ABHISHEK KALYAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007073NRG24080220241281733 08/02/2024 Deepali Devchand Jadhav 1815007073WL072296 Deepali Devchand Jadhav 00662 BDBL0001271 1632 1632 Processed 14/02/2024 0434546803 Miss. DIPALI SANJAY SHINGARE BANK OF MAHARASHTRA(607387)
511 GANAGAPUR MH-15-007-073-001/541
(MUDHESH WADGAON) 		1815007073NRG24080220241281700 08/02/2024 SAVITA ANKUSH GANAR 1815007073WL072295 SAVITA ANKUSH GANAR 00662 BDBL0001271 1626 1626 Processed 14/02/2024 0434546768 SAVITA ANKUSH GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6516 6516
512 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR) 		1815007001NRG24070220241274769 08/02/2024 Rutuja Kiran Bhosale 1815007001WL071991 Rutuja Kiran Bhosale 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546376 RUTUJA KIRAN BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
513 GANAGAPUR MH-15-007-001-001/58
(SHAHAPUR) 		1815007001NRG24070220241270060 08/02/2024 Harun Ismail Shaikh 1815007001WL071760 Harun Ismail Shaikh 00691 IPOS0000001 1365 1365 Processed 14/02/2024 0434546374 Harun Ismail Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-001-001/659
(SHAHAPUR) 		1815007001NRG24070220241270065 08/02/2024 Khanam Guljar Shaha 1815007001WL071760 Khanam Guljar Shaha 00691 IPOS0000001 1365 1365 Processed 14/02/2024 0434546381 KHANAM GULJAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24080220241283707 08/02/2024 SUKHDEV SOMINATH KALWANE 1815007003WL072403 SUKHDEV SOMINATH KALWANE 00691 IPOS0000001 1518 1518 Processed 14/02/2024 0434546881 SUKHDEV SOMINATH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-069-001/1024
(WAHEGAON) 		1815007069NRG24080220241281150 08/02/2024 AKSHARA SAVLIRAM KURHADE 1815007069WL072272 AKSHARA SAVLIRAM KURHADE 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546375 AKSHARA SAVLIRAM KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007069NRG24080220241280813 08/02/2024 IPPB 1815007069WL072266 IPPB 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546938 MANISHA ANAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 GANAGAPUR MH-15-007-069-001/1058
(WAHEGAON) 		1815007069NRG24080220241280811 08/02/2024 MINA DEVENDRA MANAL 1815007069WL072266 MINA DEVENDRA MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546935 MEENA DEVENDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007069NRG24080220241284476 08/02/2024 KAMALBAI POPAT MANAL 1815007069WL072441 KAMALBAI POPAT MANAL 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546385 KAMALABAI POPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007069NRG24080220241284475 08/02/2024 MANDA VISHWANATH MANAL 1815007069WL072441 MANDA VISHWANATH MANAL 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546386 MANDA VISHWANATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007069NRG24080220241284474 08/02/2024 SUDARSHAN SANTOSH MANAL 1815007069WL072441 SUDARSHAN SANTOSH MANAL 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546382 SUDARSHAN SANTOSH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007069NRG24080220241281494 08/02/2024 KRUSHNA RAMESH BANGAR 1815007069WL072285 KRUSHNA RAMESH BANGAR 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547038 KRUSHNA RAMESH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24080220241284483 08/02/2024 IPPB 1815007069WL072441 IPPB 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546884 SANA ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
524 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24080220241284484 08/02/2024 IRFAN HASAN PATHAN 1815007069WL072441 IRFAN HASAN PATHAN 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546934 MR IRFAN HASAN PATHAN STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007069NRG24080220241281354 08/02/2024 rushkesh kacharu manal 1815007069WL072276 rushkesh kacharu manal 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546379 MR RUSHIKESH KACHARU MANAL STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007069NRG24080220241281355 08/02/2024 VIKAS KACHARU MANAL 1815007069WL072276 VIKAS KACHARU MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547075 VIKAS KACHARU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANAGAPUR MH-15-007-069-001/1113
(WAHEGAON) 		1815007069NRG24080220241280889 08/02/2024 JIJABAI JAYWANTA MANAL 1815007069WL072268 JIJABAI JAYWANTA MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547087 JIJABAI JAYWANTA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-069-001/1150
(WAHEGAON) 		1815007069NRG24080220241281544 08/02/2024 HAUSABAI RAVSAHEB MANAL 1815007069WL072289 HAUSABAI RAVSAHEB MANAL 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434547091 HAUSABAI RAVSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007069NRG24080220241281162 08/02/2024 RATNAMALA KSHARAD HIWALE 1815007069WL072272 RATNAMALA KSHARAD HIWALE 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546992 RATNAMALA SHARAD HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007069NRG24080220241281164 08/02/2024 KRUSHNA SHESHRAO GUNJAL 1815007069WL072272 KRUSHNA SHESHRAO GUNJAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547039 KRISHNA SHESHRAO GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007069NRG24080220241281546 08/02/2024 IPPB 1815007069WL072289 IPPB 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546880 MANDABAI GORAKH HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
532 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007069NRG24080220241281548 08/02/2024 IPPB 1815007069WL072289 IPPB 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546879 REKHA PRAVIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
533 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281501 08/02/2024 KAVERI KIRAN TAGARE 1815007069WL072285 KAVERI KIRAN TAGARE 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434546383 KAVERI KIRAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281498 08/02/2024 KIRAN LAXMAN TAGARE 1815007069WL072285 KIRAN LAXMAN TAGARE 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434546943 KIRAN LAXMAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281496 08/02/2024 LAXMAN DEVRAO TAGARE 1815007069WL072285 LAXMAN DEVRAO TAGARE 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547032 LAXMAN DEVRAO TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007069NRG24080220241281499 08/02/2024 PARWATABAI LAXMAN TAGRE 1815007069WL072285 PARWATABAI LAXMAN TAGRE 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547074 PARWATABAI LAXMAN TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24080220241281359 08/02/2024 KAVERI APPASAHEB HIWALE 1815007069WL072276 KAVERI APPASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547025 KAVERI APPASAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24080220241280899 08/02/2024 NIKITA AMOL HIWALE 1815007069WL072268 NIKITA AMOL HIWALE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434547023 NIKITA AMOL HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
539 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24080220241281358 08/02/2024 SHANTABAI BABASAHEB HIWALE 1815007069WL072276 SHANTABAI BABASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547024 SHANTABAI BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
540 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284491 08/02/2024 AALISHA ABRAR MANSURI 1815007069WL072441 AALISHA ABRAR MANSURI 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434547092 AALISHA ABRAR MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
541 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284489 08/02/2024 IPPB 1815007069WL072441 IPPB 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546893 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24080220241284492 08/02/2024 SANIYA SADEQUE MANSOORI 1815007069WL072441 SANIYA SADEQUE MANSOORI 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434547093 SANIYA SADEQUE MANSOORI INDIA POST PAYMENTS BANK LIMITED(508528)
543 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007069NRG24080220241280980 08/02/2024 LATABAI LAXMAN SHINDE 1815007069WL072270 LATABAI LAXMAN SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546882 LATABAI LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 GANAGAPUR MH-15-007-069-001/1220
(WAHEGAON) 		1815007069NRG24080220241280826 08/02/2024 DNYANESHWAR BALAJI SHINDE 1815007069WL072266 DNYANESHWAR BALAJI SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547044 DNYANESHWAR BALAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-069-001/1220
(WAHEGAON) 		1815007069NRG24080220241280827 08/02/2024 MAYURI DNYANESHWAR SHINDE 1815007069WL072266 MAYURI DNYANESHWAR SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547042 MAYURI DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 GANAGAPUR MH-15-007-069-001/1220
(WAHEGAON) 		1815007069NRG24080220241280825 08/02/2024 PUSHPADNYANESHVAR SHINDE 1815007069WL072266 PUSHPADNYANESHVAR SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547040 PUSHPADNYANESHVAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281630 08/02/2024 GITA KIRAN DAVHAN 1815007069WL072293 GITA KIRAN DAVHAN 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547072 GEETA KIRAN DAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
548 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281629 08/02/2024 KIRAN VISHWANATH DAVHAN 1815007069WL072293 KIRAN VISHWANATH DAVHAN 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547033 KIRAN VISHWANATH DAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 GANAGAPUR MH-15-007-069-001/1238
(WAHEGAON) 		1815007069NRG24080220241280830 08/02/2024 RAMESHWAR BHIMRAJ SHINDE 1815007069WL072266 RAMESHWAR BHIMRAJ SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547043 RAMESHWAR BHIMRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
550 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007069NRG24070220241279834 08/02/2024 SIMA KALYAN MANAL 1815007069WL072225 SIMA KALYAN MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546891 BHIMA VISHNU PAWAR BANK OF INDIA(508505)
551 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24070220241278585 08/02/2024 NIRMALA DNYANESHWAR HIWALE 1815007069WL072154 NIRMALA DNYANESHWAR HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547083 NIRMALA DNYANESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007069NRG24080220241280907 08/02/2024 LATABAI RAMBHAU MANAL 1815007069WL072268 LATABAI RAMBHAU MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546985 LATA RAMBHAU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007069NRG24080220241280909 08/02/2024 LAXMAN RMBHAU MANAL 1815007069WL072268 LAXMAN RMBHAU MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546984 LAXMAN RAMNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007069NRG24080220241280908 08/02/2024 MAYURI LAXMAN MANAL 1815007069WL072268 MAYURI LAXMAN MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546986 MAYURI LAXMAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007069NRG24080220241280906 08/02/2024 RAMBHAU BABURAO MANAL 1815007069WL072268 RAMBHAU BABURAO MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546979 RAMBHAU BABURAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007069NRG24080220241281365 08/02/2024 manisha ramdas pandit 1815007069WL072276 manisha ramdas pandit 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546888 MANISHA RAMDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007069NRG24080220241281364 08/02/2024 ramdas sitaram pandit 1815007069WL072276 ramdas sitaram pandit 00691 IPOS0000001 1350 1350 Processed 14/02/2024 0434547031 RAMDAS SITARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
558 GANAGAPUR MH-15-007-069-001/1362
(WAHEGAON) 		1815007069NRG24080220241281534 08/02/2024 BABASAHEB SURESH TAGARE 1815007069WL072288 BABASAHEB SURESH TAGARE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547026 BABASAHEB SURESH TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-069-001/1362
(WAHEGAON) 		1815007069NRG24080220241281535 08/02/2024 KAVITA BABASAHEB TAGARE 1815007069WL072288 KAVITA BABASAHEB TAGARE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547028 MRS KAVITA BABASAHEB TAGARE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281368 08/02/2024 LAXMAN BHAUSAHEB MANAL 1815007069WL072276 LAXMAN BHAUSAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546384 LAXMAN BHAUSAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281371 08/02/2024 PAVAN LAXMAN MANAL 1815007069WL072276 PAVAN LAXMAN MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546932 PAVAN LAXMAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANAGAPUR MH-15-007-069-001/150
(WAHEGAON) 		1815007069NRG24080220241280841 08/02/2024 CHANGDEV SAHEBRAO MANAL 1815007069WL072266 CHANGDEV SAHEBRAO MANAL 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547034 CHANGDEV SAHEBRAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-069-001/150
(WAHEGAON) 		1815007069NRG24080220241280842 08/02/2024 MANDABAI CHANGDEV MANAL 1815007069WL072266 MANDABAI CHANGDEV MANAL 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547037 MANDABAI CHANGDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-069-001/152743
(WAHEGAON) 		1815007069NRG24080220241280848 08/02/2024 RUBINA HAMID PATHAN 1815007069WL072266 RUBINA HAMID PATHAN 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546940 RUBINA HAMID PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-069-001/152743
(WAHEGAON) 		1815007069NRG24080220241280847 08/02/2024 SHAKIR HAMID PATHAN 1815007069WL072266 SHAKIR HAMID PATHAN 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546942 SHAKIR HAMID PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANAGAPUR MH-15-007-069-001/1582
(WAHEGAON) 		1815007069NRG24080220241281311 08/02/2024 ADINATH BHAUSAHEB TAGRE 1815007069WL072275 ADINATH BHAUSAHEB TAGRE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547073 ADINATH BHAUSAHEB TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANAGAPUR MH-15-007-069-001/1599
(WAHEGAON) 		1815007069NRG24080220241281063 08/02/2024 MONIKA NAVNATH ANDURE 1815007069WL072271 MONIKA NAVNATH ANDURE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546373 MONIKA NAVNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANAGAPUR MH-15-007-069-001/1599
(WAHEGAON) 		1815007069NRG24080220241281060 08/02/2024 RAHUL RAMESH ANDURE 1815007069WL072271 RAHUL RAMESH ANDURE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546875 RAHUL RAMESH ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007069NRG24080220241284510 08/02/2024 Pooja Shivnath Manal 1815007069WL072441 Pooja Shivnath Manal 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546885 POOJA SHIVNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007069NRG24070220241279830 08/02/2024 AMIT GANPAT MANAL 1815007069WL072224 AMIT GANPAT MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546926 AMIT GANPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007069NRG24070220241279829 08/02/2024 KOMAL AKSHAY MANAL 1815007069WL072224 KOMAL AKSHAY MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546927 Miss. KOMAL SITARAM MALIK CENTRAL BANK OF INDIA(607115)
572 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007069NRG24080220241284072 08/02/2024 AKASH SHAMU PARKHE 1815007069WL072413 AKASH SHAMU PARKHE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547082 AKASH SHAMU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 GANAGAPUR MH-15-007-069-001/1642
(WAHEGAON) 		1815007069NRG24080220241280999 08/02/2024 MANISHA CHANDRAHAS BORUDE 1815007069WL072270 MANISHA CHANDRAHAS BORUDE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547036 MANISHA CHANDRAHAS BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANAGAPUR MH-15-007-069-001/1642
(WAHEGAON) 		1815007069NRG24080220241281000 08/02/2024 SHEJAL CHANDRAHAS BORUDE 1815007069WL072270 SHEJAL CHANDRAHAS BORUDE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546377 SHEJAL CHANDRAHAS BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANAGAPUR MH-15-007-069-001/1650
(WAHEGAON) 		1815007069NRG24080220241281316 08/02/2024 AMOL BALASAHEB HIWALE 1815007069WL072275 AMOL BALASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546983 Mr. AMOL BALASAHEB HIWALE MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-069-001/1650
(WAHEGAON) 		1815007069NRG24080220241281315 08/02/2024 NIRMALA GOPINATH HIWALE 1815007069WL072275 NIRMALA GOPINATH HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546982 NIRMALA GOPINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-069-001/1674
(WAHEGAON) 		1815007069NRG24080220241281175 08/02/2024 SHARAD KISAN KALAMKAR 1815007069WL072272 SHARAD KISAN KALAMKAR 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547077 SHARAD KISAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 GANAGAPUR MH-15-007-069-001/1674
(WAHEGAON) 		1815007069NRG24080220241281174 08/02/2024 UJWALA SHARAD KALAMKAR 1815007069WL072272 UJWALA SHARAD KALAMKAR 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547078 UJWALA SHARAD KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279933 08/02/2024 SUNITA VISHNU MANAL 1815007069WL072236 SUNITA VISHNU MANAL 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434546994 SUNITA VISHNU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279932 08/02/2024 VISHNU NIVRUTTI MANAL 1815007069WL072236 VISHNU NIVRUTTI MANAL 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434546993 VISHNU NIVRUTTI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-069-001/17
(WAHEGAON) 		1815007069NRG24080220241280852 08/02/2024 IPPB 1815007069WL072266 IPPB 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546937 LAXMIBAI SOPAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007069NRG24080220241281071 08/02/2024 PADMABAI KADU BOCHRE 1815007069WL072271 PADMABAI KADU BOCHRE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546876 PADMABAI KADU BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANAGAPUR MH-15-007-069-001/198
(WAHEGAON) 		1815007069NRG24080220241281317 08/02/2024 BADRINATH DAULAT MANAL 1815007069WL072275 BADRINATH DAULAT MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546980 BADRINATH DAULAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-069-001/198
(WAHEGAON) 		1815007069NRG24080220241281318 08/02/2024 KAVITA BADRINATH MANAL 1815007069WL072275 KAVITA BADRINATH MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546981 KAVITA BADARINAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007069NRG24080220241280926 08/02/2024 SAMPAT VINAYAK MANAL 1815007069WL072268 SAMPAT VINAYAK MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546989 SAMPAT VINAYAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007069NRG24080220241280929 08/02/2024 VARSHA GANESH MANAL 1815007069WL072268 VARSHA GANESH MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547076 VARSHA GANESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007069NRG24080220241281181 08/02/2024 RAOSAHEB PANDURANG SUSE 1815007069WL072272 RAOSAHEB PANDURANG SUSE 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546991 RAOSAHEB PANDURANG SUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281076 08/02/2024 ARCHANA BHARAT TAGARE 1815007069WL072271 ARCHANA BHARAT TAGARE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546941 ARCHANA BHARAT TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281077 08/02/2024 RAOSAHEB NATHRAO TAGARE 1815007069WL072271 RAOSAHEB NATHRAO TAGARE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547071 RAOSAHEB NATHRAO TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANAGAPUR MH-15-007-069-001/256
(WAHEGAON) 		1815007069NRG24080220241281381 08/02/2024 LATABAI APPASAHEB MANAL 1815007069WL072276 LATABAI APPASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547035 LATABAI APPASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-069-001/26
(WAHEGAON) 		1815007069NRG24080220241281006 08/02/2024 SANTOSH UTTAMRAV ANDURE 1815007069WL072270 SANTOSH UTTAMRAV ANDURE 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546930 SANTOSH UTTAMRAV ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-069-001/26
(WAHEGAON) 		1815007069NRG24080220241281007 08/02/2024 USHA SANTOSH ANDURE 1815007069WL072270 USHA SANTOSH ANDURE 00691 IPOS0000001 1608 1608 Processed 14/02/2024 0434546873 MRS USHABAI SANTOSH ANDURE STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007069NRG24080220241280857 08/02/2024 GANESH SOMNATH SHINDE 1815007069WL072266 GANESH SOMNATH SHINDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546974 GANESH SOMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
594 GANAGAPUR MH-15-007-069-001/297
(WAHEGAON) 		1815007069NRG24080220241281011 08/02/2024 KADU GANPAT MANAL 1815007069WL072270 KADU GANPAT MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546378 KADU GANPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007069NRG24080220241281184 08/02/2024 CHANDRAKALABAI JAGANNATH MANAL 1815007069WL072272 CHANDRAKALABAI JAGANNATH MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547030 CHANDRAKALABAI JAGANNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANAGAPUR MH-15-007-069-001/337
(WAHEGAON) 		1815007069NRG24080220241281187 08/02/2024 POOJA SONYABAPU MANAL 1815007069WL072272 POOJA SONYABAPU MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546892 POOJA SONYABAPU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24070220241278601 08/02/2024 BHIMABAI KADU MANAL 1815007069WL072154 BHIMABAI KADU MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547084 BHIMABAI KADU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007069NRG24080220241281329 08/02/2024 RESHAMA RAJARAM BHADKE 1815007069WL072275 RESHAMA RAJARAM BHADKE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547094 RESHAMA RAJARAM BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
599 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007069NRG24080220241281330 08/02/2024 SHIDHESH RAJARAM BHADKE 1815007069WL072275 SHIDHESH RAJARAM BHADKE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547095 SHIDHESH RAJARAM BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
600 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284083 08/02/2024 SAKHARBAI MAGAN PARAKHE 1815007069WL072413 SAKHARBAI MAGAN PARAKHE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546889 SAKHARBAI MAGAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007069NRG24080220241284089 08/02/2024 SUVARNA BABASAHEB BARVE 1815007069WL072413 SUVARNA BABASAHEB BARVE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546387 SUVARNA BABASAHEB BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
602 GANAGAPUR MH-15-007-069-001/389
(WAHEGAON) 		1815007069NRG24080220241281021 08/02/2024 SAKSHI ARJUN PUND 1815007069WL072270 SAKSHI ARJUN PUND 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434547085 SAKSHI ARJUN PUND INDIA POST PAYMENTS BANK LIMITED(508528)
603 GANAGAPUR MH-15-007-069-001/401
(WAHEGAON) 		1815007069NRG24080220241280944 08/02/2024 PANDURANG BABASAHEB MANAL 1815007069WL072268 PANDURANG BABASAHEB MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546380 PANDURANG BABASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007069NRG24080220241281436 08/02/2024 KAVERI GOVIND KARBHAR 1815007069WL072279 KAVERI GOVIND KARBHAR 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546874 KAVERI GOVIND KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007069NRG24080220241281337 08/02/2024 JAGDISH POPAT BHADKE 1815007069WL072275 JAGDISH POPAT BHADKE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546883 JAGDISH POPAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
606 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007069NRG24080220241280860 08/02/2024 NANDABAI SAHEBRAO PARKHE 1815007069WL072266 NANDABAI SAHEBRAO PARKHE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547041 NANDA SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANAGAPUR MH-15-007-069-001/462
(WAHEGAON) 		1815007069NRG24080220241281341 08/02/2024 SHUBHANGI SOMNATH MANAL 1815007069WL072275 SHUBHANGI SOMNATH MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546878 MRS SHUBHANGI SOMNATH MANAL STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-069-001/462
(WAHEGAON) 		1815007069NRG24080220241281340 08/02/2024 SOMNATH SARJERAO MANAL 1815007069WL072275 SOMNATH SARJERAO MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547086 SOMNATH SARJERAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24080220241281539 08/02/2024 RANI UDHAV ANDURE 1815007069WL072288 RANI UDHAV ANDURE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547079 RANI UDHAV ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
610 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007069NRG24080220241281540 08/02/2024 SWATI RAMESHWAR ANDURE 1815007069WL072288 SWATI RAMESHWAR ANDURE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547080 SWATI RAMESHWAR ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24080220241281199 08/02/2024 VAISHALI SHIVAJI MANAL 1815007069WL072272 VAISHALI SHIVAJI MANAL 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434547088 VAISHALI SHIVAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 GANAGAPUR MH-15-007-069-001/515
(WAHEGAON) 		1815007069NRG24080220241281514 08/02/2024 USHABAI BABASAHEB YEVLE 1815007069WL072285 USHABAI BABASAHEB YEVLE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546886 USHABAI BABASAHEB YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-069-001/545
(WAHEGAON) 		1815007069NRG24080220241281532 08/02/2024 MINA DIPAK YEWALE 1815007069WL072287 MINA DIPAK YEWALE 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546887 MEENA DEEPAK YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-069-001/545
(WAHEGAON) 		1815007069NRG24080220241281515 08/02/2024 VAISHALI VINOD YEWALE 1815007069WL072285 VAISHALI VINOD YEWALE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434547022 VAISHALI VINOD YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007069NRG24080220241281345 08/02/2024 JYOTI RAVINDRA BHADKE 1815007069WL072275 JYOTI RAVINDRA BHADKE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546971 JYOTI RAVINDRA BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GANAGAPUR MH-15-007-069-001/566
(WAHEGAON) 		1815007069NRG24080220241284096 08/02/2024 SANDESH RAJENDRA KALE 1815007069WL072413 SANDESH RAJENDRA KALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546388 SANDESH RAJENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
617 GANAGAPUR MH-15-007-069-001/661
(WAHEGAON) 		1815007069NRG24080220241281541 08/02/2024 DADASAHEB SURESH NAGRE 1815007069WL072288 DADASAHEB SURESH NAGRE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546877 DADASAHEB SURESH NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280874 08/02/2024 ALKA BHARAT MANAL 1815007069WL072266 ALKA BHARAT MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547081 ALKA BHARAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
619 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280870 08/02/2024 SHITAL NANDKISHOR MANAL 1815007069WL072266 SHITAL NANDKISHOR MANAL 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546939 SHITAL NANDKISHOR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007069NRG24080220241280878 08/02/2024 ASHWINI KAKASAHEB MANAL 1815007069WL072266 ASHWINI KAKASAHEB MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546988 ASHWINI KAKASAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-069-001/8
(WAHEGAON) 		1815007069NRG24080220241280879 08/02/2024 VARSHA BANDU MANAL 1815007069WL072266 VARSHA BANDU MANAL 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546990 VARSHA BANDU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007069NRG24080220241280952 08/02/2024 VANDANA KRUSHNA MANAL 1815007069WL072268 VANDANA KRUSHNA MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546890 VANDANA KRUSHNA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007069NRG24070220241279847 08/02/2024 BHAUSAHEB EKNATH YEWALE 1815007069WL072226 BHAUSAHEB EKNATH YEWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547021 BHAUSAHEB EKNATH YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007069NRG24080220241281348 08/02/2024 DAULAT GOPINATH HIWALE 1815007069WL072275 DAULAT GOPINATH HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546977 DAULAT GOPINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007069NRG24080220241281350 08/02/2024 LATABAI SHIVAJI HIWALE 1815007069WL072275 LATABAI SHIVAJI HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546978 LATABAI SHIVAJI HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007069NRG24080220241281349 08/02/2024 SHIVAJI DAULAT HIWALE 1815007069WL072275 SHIVAJI DAULAT HIWALE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434546987 SHIVAJI DAULAT HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279842 08/02/2024 MADHURI SAINATH MANAL 1815007069WL072225 MADHURI SAINATH MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546975 MADHURI SAINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007069NRG24070220241279841 08/02/2024 SUREKHA NAVNATH MANAL 1815007069WL072225 SUREKHA NAVNATH MANAL 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546976 SUREKHA NAVNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007069NRG24080220241281030 08/02/2024 LALITA GOKULKORDE 1815007069WL072270 LALITA GOKULKORDE 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434547045 LALITA GOKUL KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
630 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007073NRG24080220241281772 08/02/2024 SHABAANA SAJIT SHAIKH 1815007073WL072297 SHABAANA SAJIT SHAIKH 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546970 SHAHNAJBI HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
631 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007073NRG24080220241281773 08/02/2024 SHABANA SAJID SHAIKH 1815007073WL072297 SHABANA SAJID SHAIKH 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434547029 Miss. SHABANA NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
632 GANAGAPUR MH-15-007-073-001/532
(MUDHESH WADGAON) 		1815007073NRG24080220241281693 08/02/2024 Krushna Gangadhar Darunte 1815007073WL072295 Krushna Gangadhar Darunte 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434547090 KRUSHNA GANGADHAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-073-001/537
(MUDHESH WADGAON) 		1815007073NRG24080220241281698 08/02/2024 Sudarshan Sanjay Darunte 1815007073WL072295 Sudarshan Sanjay Darunte 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434547089 SUDARSHAN SANJAY DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-073-001/583
(MUDHESH WADGAON) 		1815007073NRG24080220241281740 08/02/2024 RAVINDRA UDHAV 1815007073WL072296 RAVINDRA UDHAV 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546931 RAVINDRA UDHAV GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007073NRG24080220241281708 08/02/2024 JAYSHREE KALYAN DARUNTE 1815007073WL072295 JAYSHREE KALYAN DARUNTE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434546920 JAYASHRI KALYAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007073NRG24080220241281781 08/02/2024 MUNIR AHAMAD SHAIKH 1815007073WL072297 MUNIR AHAMAD SHAIKH 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434547027 MUNIR AHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007073NRG24080220241281783 08/02/2024 SAMEER MUNIR SHAIKH 1815007073WL072297 SAMEER MUNIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546973 SAMIR MUNIR SHAIKH BANK OF BARODA(606985)
638 GANAGAPUR MH-15-007-073-001/743
(MUDHESH WADGAON) 		1815007073NRG24080220241281784 08/02/2024 VAISHALI BIBISHAN DARUNTE 1815007073WL072297 VAISHALI BIBISHAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546921 VAISHALI BIBISHAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-073-001/750
(MUDHESH WADGAON) 		1815007073NRG24080220241281746 08/02/2024 SHRIRAM RUPCHAND GADHEKAR 1815007073WL072296 SHRIRAM RUPCHAND GADHEKAR 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546925 SHRIRAM RUPCHAND GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 GANAGAPUR MH-15-007-073-001/751
(MUDHESH WADGAON) 		1815007073NRG24080220241281786 08/02/2024 BABASAHEB CHAGAN DARUNTE 1815007073WL072297 BABASAHEB CHAGAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546923 BABASAHEB CHAGAN DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-073-001/751
(MUDHESH WADGAON) 		1815007073NRG24080220241281787 08/02/2024 VAISHALI BABASAHEB DARUNTE 1815007073WL072297 VAISHALI BABASAHEB DARUNTE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546922 VAISHALI BABASAHEB DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANAGAPUR MH-15-007-073-001/8
(MUDHESH WADGAON) 		1815007073NRG24080220241281788 08/02/2024 HANIFA SHEIKH AHAMED 1815007073WL072297 HANIFA SHEIKH AHAMED 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546972 HANIFA SHEIKH AHAMED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-073-001/806
(MUDHESH WADGAON) 		1815007073NRG24080220241281753 08/02/2024 RUKHMAN KAILAS BANKAR 1815007073WL072296 RUKHMAN KAILAS BANKAR 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434546933 MRS RUKHMAN KAILAS BANKAR STATE BANK OF INDIA(508548)
644 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007073NRG24080220241281793 08/02/2024 BABASAHEB CHAGAN DARUNTE 1815007073WL072297 BABASAHEB CHAGAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546924 Mr. VITHAL ASARAM DARUNTE BANK OF MAHARASHTRA(607387)
645 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007073NRG24080220241281767 08/02/2024 SUNIL BABASAHEB TARU 1815007073WL072296 SUNIL BABASAHEB TARU 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546928 SUNIL BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007073NRG24080220241281766 08/02/2024 VITHABAI BABASAHEB TARU 1815007073WL072296 VITHABAI BABASAHEB TARU 00691 IPOS0000001 1602 1602 Processed 14/02/2024 0434546929 VITTHABAI BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
647 GANAGAPUR MH-15-007-073-001/913
(MUDHESH WADGAON) 		1815007073NRG24080220241281794 08/02/2024 VASIM HABIB SHAIKH 1815007073WL072297 VASIM HABIB SHAIKH 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546944 VASIM HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007084NRG24070220241274398 08/02/2024 Sheshrao Ramkrishna Palhal 1815007084WL071972 Sheshrao Ramkrishna Palhal 00691 IPOS0000001 1365 1365 Processed 14/02/2024 0434546936 Sheshrao Ramkrishna Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-084-001/533
(ASEGAON) 		1815007084NRG24070220241276432 08/02/2024 KAMALBAI EKNATH JADHAV 1815007084WL072048 KAMALBAI EKNATH JADHAV 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434546894 KAMALBAI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 222597 222597
650 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR) 		1815007001NRG24070220241274764 08/02/2024 Kadir Vajir Shaikh 1815007001WL071991 Kadir Vajir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546662 Kadir Vajir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR) 		1815007001NRG24070220241274763 08/02/2024 Karimabi Vajir Shaikh 1815007001WL071991 Karimabi Vajir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546664 Karimabi Vajir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR) 		1815007001NRG24070220241274765 08/02/2024 Shahajbi Kadir Shaikh 1815007001WL071991 Shahajbi Kadir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546665 Shahajbi Kadir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR) 		1815007001NRG24070220241274762 08/02/2024 Vajir Ahamad Shaikh 1815007001WL071991 Vajir Ahamad Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546663 Vajir Ahamad Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR) 		1815007001NRG24070220241270053 08/02/2024 Dilip Manohar Bhosale 1815007001WL071760 Dilip Manohar Bhosale 00730 YESB0AURDCC 1365 1365 Processed 14/02/2024 0434546670 DILIP MANOHAR BHOSLE BANK OF INDIA(508505)
655 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR) 		1815007001NRG24070220241270052 08/02/2024 Kamalbai Manohar Bhosale 1815007001WL071760 Kamalbai Manohar Bhosale 00730 YESB0AURDCC 1365 1365 Processed 14/02/2024 0434546671 KAMALBAI MANOHAR BHOSALE BANK OF INDIA(508505)
656 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR) 		1815007001NRG24070220241270055 08/02/2024 Komal Dilip Bhosale 1815007001WL071760 Komal Dilip Bhosale 00730 YESB0AURDCC 1365 1365 Processed 14/02/2024 0434546672 KOMAL DILIP BHOSALE BANK OF INDIA(508505)
657 GANAGAPUR MH-15-007-001-001/58
(SHAHAPUR) 		1815007001NRG24070220241270061 08/02/2024 Gulshan Harun Shaikh 1815007001WL071760 Gulshan Harun Shaikh 00730 YESB0AURDCC 1365 1365 Processed 14/02/2024 0434546668 Gulshan Harun Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-001-001/659
(SHAHAPUR) 		1815007001NRG24070220241270066 08/02/2024 Muskan Khanam Shaha 1815007001WL071760 Muskan Khanam Shaha 00730 YESB0AURDCC 1365 1365 Processed 14/02/2024 0434546667 Muskan Khanam Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007001NRG24060220241268199 08/02/2024 Savita Rameshwar Alanjkar 1815007001WL071670 Savita Rameshwar Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546748 Savita Rameshwar Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-003-001/535
(GHANEGAON) 		1815007003NRG24080220241283715 08/02/2024 ANITA KARBHARI GAIKE 1815007003WL072403 ANITA KARBHARI GAIKE 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546870 ANITA KARBHARI GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-003-001/535
(GHANEGAON) 		1815007003NRG24080220241283714 08/02/2024 KARBHARI RAOSAHEB GAIKE 1815007003WL072403 KARBHARI RAOSAHEB GAIKE 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546841 KARBHARI RAOSAHEB GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007029NRG24070220241275416 08/02/2024 GOKUL GAIKWAD 1815007029WL072021 GOKUL GAIKWAD 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546659 GOKUL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-029-001/68
(BOLEGAON) 		1815007029NRG24070220241275431 08/02/2024 RAJENDR MANIK KALE 1815007029WL072021 RAJENDR MANIK KALE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546650 RAJENDR MANIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 GANAGAPUR MH-15-007-029-001/68
(BOLEGAON) 		1815007029NRG24070220241275432 08/02/2024 YAMUNA RAJENDRA KALE 1815007029WL072021 YAMUNA RAJENDRA KALE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546651 YAMUNA RAJENDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24080220241285022 08/02/2024 GULABAI BALIRAM RAUT 1815007053WL072469 GULABAI BALIRAM RAUT 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546915 GULABAI BALIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007069NRG24080220241281418 08/02/2024 jaibai bhikaji shinde 1815007069WL072279 jaibai bhikaji shinde 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546899 jaibai bhikaji shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-069-001/1067
(WAHEGAON) 		1815007069NRG24080220241280817 08/02/2024 AKSHAY BHARAT HIWALE 1815007069WL072266 AKSHAY BHARAT HIWALE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546461 AKSHAY BHARAT HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-069-001/1114
(WAHEGAON) 		1815007069NRG24080220241281156 08/02/2024 KISAN NAMDEV SHINDE 1815007069WL072272 KISAN NAMDEV SHINDE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546757 MR KISAN NAMDEO SHINDE STATE BANK OF INDIA(508548)
669 GANAGAPUR MH-15-007-069-001/1114
(WAHEGAON) 		1815007069NRG24080220241281158 08/02/2024 NANDA ARJUN SHINDE 1815007069WL072272 NANDA ARJUN SHINDE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546758 MRS NANDA ARJUN SHINDE STATE BANK OF INDIA(508548)
670 GANAGAPUR MH-15-007-069-001/1225
(WAHEGAON) 		1815007069NRG24080220241280987 08/02/2024 NITIN GORAKHNATH SIRSATH 1815007069WL072270 NITIN GORAKHNATH SIRSATH 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546603 NITIN GORAKHNATH SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281632 08/02/2024 ASHOK GANGADHAR DAVHAN 1815007069WL072293 ASHOK GANGADHAR DAVHAN 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546648 ASHOK GANGADHAR DAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281633 08/02/2024 KASAHBAI ASHOK DAVAN 1815007069WL072293 KASAHBAI ASHOK DAVAN 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546622 KASAHBAI ASHOK DAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281628 08/02/2024 RUKHMANBAI VISHWANATH DAVHAN 1815007069WL072293 RUKHMANBAI VISHWANATH DAVHAN 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546553 MRS RUKHMANBAI VISHWANATH DAVHAN STATE BANK OF INDIA(508548)
674 GANAGAPUR MH-15-007-069-001/123
(WAHEGAON) 		1815007069NRG24080220241281627 08/02/2024 VISHVANATH GANGADHAR DAVAN 1815007069WL072293 VISHVANATH GANGADHAR DAVAN 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546552 VISHVANATH GANGADHAR DAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-069-001/1325
(WAHEGAON) 		1815007069NRG24080220241281524 08/02/2024 LILABAI SHESHRAO TAGADE 1815007069WL072287 LILABAI SHESHRAO TAGADE 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546616 LILABAI SHESHRAO TAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-069-001/1325
(WAHEGAON) 		1815007069NRG24080220241281527 08/02/2024 RAJU TAGADE 1815007069WL072287 RAJU TAGADE 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546615 RAJU TAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-069-001/1325
(WAHEGAON) 		1815007069NRG24080220241281525 08/02/2024 SHESARAO TAGRE 1815007069WL072287 SHESARAO TAGRE 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546614 SHESARAO TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24070220241278584 08/02/2024 DNYANESHWAR BHIMRAJ HIWALE 1815007069WL072154 DNYANESHWAR BHIMRAJ HIWALE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546945 DNYANESHWAR BHIMRAJ HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-069-001/1327
(WAHEGAON) 		1815007069NRG24080220241284069 08/02/2024 VISHVNATH RANGNATH PARKHE 1815007069WL072413 VISHVNATH RANGNATH PARKHE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546649 VISHVNATH RANGNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-069-001/147
(WAHEGAON) 		1815007069NRG24080220241280915 08/02/2024 HIRABAI DADASAHEB MANAL 1815007069WL072268 HIRABAI DADASAHEB MANAL 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546722 MANAL HIRABAI DADASAHEB . MAHARASHTRA GRAMIN BANK(607000)
681 GANAGAPUR MH-15-007-069-001/147
(WAHEGAON) 		1815007069NRG24080220241280917 08/02/2024 RUTUJA RUSHIKESH MANAL 1815007069WL072268 RUTUJA RUSHIKESH MANAL 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434546652 RUTUJA RUSHIKESH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-069-001/149
(WAHEGAON) 		1815007069NRG24080220241280840 08/02/2024 RAHIBAI GORAKH MANAL 1815007069WL072266 RAHIBAI GORAKH MANAL 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546772 RAHIBAI GORAKH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007069NRG24080220241281557 08/02/2024 VIDYA PRAVIN PARKALE PRAVIN RAMNATH PARKALE 1815007069WL072289 VIDYA PRAVIN PARKALE PRAVIN RAMNATH PARKALE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546799 VIDYA PRAVIN PARKALE PRAVIN RAMNATH PARK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-069-001/150
(WAHEGAON) 		1815007069NRG24080220241280845 08/02/2024 HARIBHAU GANGADHAR MANAL 1815007069WL072266 HARIBHAU GANGADHAR MANAL 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546766 HARIBHAU GANGADHAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-069-001/1599
(WAHEGAON) 		1815007069NRG24080220241281062 08/02/2024 RAMESH PARASRAM ANDURE 1815007069WL072271 RAMESH PARASRAM ANDURE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434546567 RAMESH PARASRAM ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007069NRG24070220241279934 08/02/2024 NIVRUTTI GANGADHAR MANAL 1815007069WL072236 NIVRUTTI GANGADHAR MANAL 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434546504 NIVRUTTI GANGADHAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-069-001/17
(WAHEGAON) 		1815007069NRG24080220241280850 08/02/2024 SOPAN CHANGDEV MANAL 1815007069WL072266 SOPAN CHANGDEV MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546620 SOPAN CHANGDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007069NRG24080220241281323 08/02/2024 RAHUL RAVSAHYB SUSAY 1815007069WL072275 RAHUL RAVSAHYB SUSAY 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546600 MR RAHUL RAOSAHEB SUSE STATE BANK OF INDIA(508548)
689 GANAGAPUR MH-15-007-069-001/229
(WAHEGAON) 		1815007069NRG24080220241281072 08/02/2024 KAMALBAI RAOSAHEB TAGARE 1815007069WL072271 KAMALBAI RAOSAHEB TAGARE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546463 MRS KAMALBAI TAGARE STATE BANK OF INDIA(508548)
690 GANAGAPUR MH-15-007-069-001/240
(WAHEGAON) 		1815007069NRG24080220241281531 08/02/2024 TARA SANTOSH TAGARE 1815007069WL072287 TARA SANTOSH TAGARE 00730 YESB0AURDCC 1602 1602 Processed 14/02/2024 0434546617 TARA SANTOSH TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-069-001/256
(WAHEGAON) 		1815007069NRG24080220241281382 08/02/2024 APPASAHEB KISAN MANAL 1815007069WL072276 APPASAHEB KISAN MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546520 APPASAHEB KISAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 GANAGAPUR MH-15-007-069-001/26
(WAHEGAON) 		1815007069NRG24080220241281009 08/02/2024 BHARAT UTTAM ANDURE 1815007069WL072270 BHARAT UTTAM ANDURE 00730 YESB0AURDCC 1608 1608 Processed 14/02/2024 0434546560 BHARAT UTTAM ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24070220241278600 08/02/2024 KADU ANANTAJI MANAL 1815007069WL072154 KADU ANANTAJI MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434547117 KADU ANANTAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 GANAGAPUR MH-15-007-069-001/371
(WAHEGAON) 		1815007069NRG24080220241284092 08/02/2024 PARKHE BABU JAYAVANTA 1815007069WL072413 PARKHE BABU JAYAVANTA 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434546551 PARKHE BABU JAYAVANTA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007069NRG24080220241281435 08/02/2024 GOVIND JALINDAR KARBHAR 1815007069WL072279 GOVIND JALINDAR KARBHAR 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546502 GOVIND JALINDAR KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-069-001/405
(WAHEGAON) 		1815007069NRG24080220241281434 08/02/2024 LAXMIBAI JALINDAR KARBHAR 1815007069WL072279 LAXMIBAI JALINDAR KARBHAR 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546501 LAXMIBAI JALINDAR KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280872 08/02/2024 BHIMABAI RAMCHNADRA MANAL 1815007069WL072266 BHIMABAI RAMCHNADRA MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546954 BHIMABAI RAMCHNADRA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280876 08/02/2024 KAMAL MADHUKAR MANAL 1815007069WL072266 KAMAL MADHUKAR MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546764 KAMAL MADHUKAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280875 08/02/2024 MADHUKAR RAVSAHEB MANAL 1815007069WL072266 MADHUKAR RAVSAHEB MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546765 MADHUKAR RAVSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007069NRG24080220241280871 08/02/2024 RAMCHNADRAA RAOSAHEB MANAL 1815007069WL072266 RAMCHNADRAA RAOSAHEB MANAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546957 RAMCHNADRAA RAOSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24070220241278615 08/02/2024 CHANDRABHAGA SURYABHAN PARKHE 1815007069WL072154 CHANDRABHAGA SURYABHAN PARKHE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546613 CHANDRABHAGA SURYABHAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24070220241278614 08/02/2024 SURYABHAN MANAJI PARAKHE 1815007069WL072154 SURYABHAN MANAJI PARAKHE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546500 SURYABHAN MANAJI PARKHE PUNJAB NATIONAL BANK(508568)
703 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007073NRG24080220241281683 08/02/2024 GORAKH BALAJI GANAR 1815007073WL072295 GORAKH BALAJI GANAR 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546459 Mr. Gorakhnath Balu Ganar MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007073NRG24080220241281684 08/02/2024 JYOTI NAVNATH GANAR 1815007073WL072295 JYOTI NAVNATH GANAR 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546703 JYOTI NAVNATH GANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007073NRG24080220241281682 08/02/2024 NAVNATH BALU GANAR 1815007073WL072295 NAVNATH BALU GANAR 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546458 NAVNATH BALU GANAR BANK OF BARODA(606985)
706 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007073NRG24080220241281685 08/02/2024 Swati Gorakh Ganar 1815007073WL072295 Swati Gorakh Ganar 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546788 SWATI GORAKH GANAR BANK OF BARODA(606985)
707 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007073NRG24080220241281681 08/02/2024 Yeshodabai Balasaheb ganar 1815007073WL072295 Yeshodabai Balasaheb ganar 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434546457 Mrs. Yashodabai Balu Ganar MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007079NRG24070220241280547 08/02/2024 Sumanbai Popat Misal 1815007079WL072255 Sumanbai Popat Misal 00730 YESB0AURDCC 1340 1340 Processed 14/02/2024 0434546707 Sumanbai Popat Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007084NRG24070220241274228 08/02/2024 Trimbak Ramrao Jadhav 1815007084WL071954 Trimbak Ramrao Jadhav 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434547098 Trimbak Ramrao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 95771 95771
710 GANAGAPUR MH-15-007-070-001/235
(GURU DHANORA) 		1815007070NRG24080220241281941 08/02/2024 DADA ASARAM PURI 1815007070WL072301 DADA ASARAM PURI 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434547004 DADA ASARAM PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-070-001/235
(GURU DHANORA) 		1815007070NRG24080220241281942 08/02/2024 SANGITA DADA PURI 1815007070WL072301 SANGITA DADA PURI 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434546805 SANGITA DADA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007070NRG24080220241284750 08/02/2024 KOMAL AMAR SALVE 1815007070WL072456 KOMAL AMAR SALVE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434546456 Mrs. Komal Amar Salve MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA) 		1815007070NRG24080220241281880 08/02/2024 DATTA SHANKARRAO PAWAR 1815007070WL072300 DATTA SHANKARRAO PAWAR 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546789 DATTA SHANKARRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA) 		1815007070NRG24080220241281881 08/02/2024 USHABAI DATTA PAWAR 1815007070WL072300 USHABAI DATTA PAWAR 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546790 Mrs. USHA DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA) 		1815007070NRG24080220241281897 08/02/2024 KAVERI VILAS CHIDE 1815007070WL072300 KAVERI VILAS CHIDE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546809 KAVERI VILAS CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
716 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA) 		1815007070NRG24080220241281896 08/02/2024 VILAS ASHOK CHIDE 1815007070WL072300 VILAS ASHOK CHIDE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546612 VILAS ASHOK CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA) 		1815007070NRG24080220241281904 08/02/2024 RAVINDRA YEDU KARADE 1815007070WL072300 RAVINDRA YEDU KARADE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434547070 Mr. RAVINDRA YEDU KARDE CENTRAL BANK OF INDIA(607115)
718 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA) 		1815007070NRG24080220241281905 08/02/2024 VARSHA RAVINDRA KARADE 1815007070WL072300 VARSHA RAVINDRA KARADE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546658 VARSHA RAVINDRA KARDE INDIA POST PAYMENTS BANK LIMITED(508528)
719 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA) 		1815007070NRG24080220241281922 08/02/2024 SANGITA SAINATH CHIDE 1815007070WL072300 SANGITA SAINATH CHIDE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546806 SANGITA SAINATH CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
720 GANAGAPUR MH-15-007-070-003/49
(GURU DHANORA) 		1815007070NRG24080220241281929 08/02/2024 SANDIP BHAUSAHEB MHASKE 1815007070WL072300 SANDIP BHAUSAHEB MHASKE 1143 MAHG0005116 1638 1638 Processed 14/02/2024 0434546731 Mr. SANDEEP BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-070-003/50
(GURU DHANORA) 		1815007070NRG24080220241281966 08/02/2024 SAGAR DILIP MHASKE 1815007070WL072301 SAGAR DILIP MHASKE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434547006 SAGAR DILIP MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-070-003/50
(GURU DHANORA) 		1815007070NRG24080220241281965 08/02/2024 SINDUBAI DILIP MHASKE 1815007070WL072301 SINDUBAI DILIP MHASKE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434547005 Mrs. SINDHUBAI DILIP MHASKE MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-070-003/61
(GURU DHANORA) 		1815007070NRG24080220241281932 08/02/2024 DNYANESHWAR MOHAN SUKASE 1815007070WL072300 DNYANESHWAR MOHAN SUKASE 1143 MAHG0005116 1638 1638 Processed 14/02/2024 0434547069 Mr. DNYANESHWAR MOHAN SUKASE MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-070-003/82
(GURU DHANORA) 		1815007070NRG24080220241281937 08/02/2024 SANDIP FULCHAND SUKASE 1815007070WL072300 SANDIP FULCHAND SUKASE 1143 MAHG0005116 1638 1638 Processed 14/02/2024 0434546654 Master SANDIP FULACHAND SUKASE MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-070-003/9
(GURU DHANORA) 		1815007070NRG24080220241284774 08/02/2024 RAJU SUKHDEV GAYAKWAD 1815007070WL072456 RAJU SUKHDEV GAYAKWAD 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434547008 Miss. RENUKA RAJU GAIKWAD BANK OF MAHARASHTRA(607387)
726 GANAGAPUR MH-15-007-070-003/9
(GURU DHANORA) 		1815007070NRG24080220241284775 08/02/2024 SUNITA RAJU SUKHDEV 1815007070WL072456 SUNITA RAJU SUKHDEV 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434546807 SUNITA RAJU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27600 27600
727 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007012NRG24070220241274689 08/02/2024 RAMNATH LAXAMAN DAHIDAR 1815007012WL071988 RAMNATH LAXAMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434546808 Mr. Ramnath Lakshman Dahidar MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-064-001/623
(GAVLI shivra) 		1815007064NRG24080220241283364 08/02/2024 ARUNA GANESH GAVALI 1815007064WL072382 ARUNA GANESH GAVALI 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434546462 Mr. Aruna Ganesh Gavali MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-064-001/623
(GAVLI shivra) 		1815007064NRG24080220241283363 08/02/2024 GANESH CHANDHRBHAN GAVALI 1815007064WL072382 GANESH CHANDHRBHAN GAVALI 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434546701 GANESH CHANDHRBHAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-064-001/650
(GAVLI shivra) 		1815007064NRG24080220241283370 08/02/2024 Ujwala Gokul Gavali 1815007064WL072382 Ujwala Gokul Gavali 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434546406 Miss. Ujwala Gokul Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
731 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007029NRG24070220241275412 08/02/2024 PALLAVI RAVSAHEB NABDE 1815007029WL072021 PALLAVI RAVSAHEB NABDE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546821 PALLAVI RAVSAHEB NAB BANK OF BARODA(606985)
732 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007029NRG24070220241275411 08/02/2024 RAOSAHEB LAXMAN NABDE 1815007029WL072021 RAOSAHEB LAXMAN NABDE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546820 Mr. RAOSAHEB LAXMAN NABDE MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007029NRG24070220241275418 08/02/2024 MATHURABAI PUNDLIK GAIKWAD 1815007029WL072021 MATHURABAI PUNDLIK GAIKWAD 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434546660 Miss. Mathurabai Pundlik Gaikwad MAHARASHTRA GRAMIN BANK(607000)
734 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007029NRG24070220241275417 08/02/2024 SIMA GOKUL GAIKAWAD 1815007029WL072021 SIMA GOKUL GAIKAWAD 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434546762 Miss. Sima Gokul Gaikawad MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-029-001/5
(BOLEGAON) 		1815007029NRG24070220241275430 08/02/2024 JANAKABAI SUBHASH FATANGDE 1815007029WL072021 JANAKABAI SUBHASH FATANGDE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546822 Mrs. JANKABAI SUBHASH FATANGADE BANK OF MAHARASHTRA(607387)
736 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007069NRG24080220241281160 08/02/2024 GAYABAI UTTAM HIWALE 1815007069WL072272 GAYABAI UTTAM HIWALE 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434546911 GAYABAI UTTAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007069NRG24080220241281161 08/02/2024 SHARAD UTTAM HIWALE 1815007069WL072272 SHARAD UTTAM HIWALE 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434546673 SHARAD UTTAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007069NRG24080220241281159 08/02/2024 UTTAM JAGNNATH HIWALE 1815007069WL072272 UTTAM JAGNNATH HIWALE 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434546647 UTTAM JAGANNATH HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
739 GANAGAPUR MH-15-007-069-001/1325
(WAHEGAON) 		1815007069NRG24080220241281528 08/02/2024 Nandabai Rajendra Tagare 1815007069WL072287 Nandabai Rajendra Tagare 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434546721 NANDABAI RAJENDRA TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
740 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24070220241278587 08/02/2024 PRIYANKA BHIMRAJ HIWALE 1815007069WL072154 PRIYANKA BHIMRAJ HIWALE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546965 Miss. Priyanka Bhimraj Hiwale MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-069-001/1327
(WAHEGAON) 		1815007069NRG24080220241284071 08/02/2024 JYOTI PRAKASH PARKHE 1815007069WL072413 JYOTI PRAKASH PARKHE 1143 MAHG0005125 1626 1626 Processed 14/02/2024 0434546713 JYOTI PRAKASH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
742 GANAGAPUR MH-15-007-069-001/1582
(WAHEGAON) 		1815007069NRG24080220241281313 08/02/2024 KANTABAI BHAUSAHEB TAGARE 1815007069WL072275 KANTABAI BHAUSAHEB TAGARE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546763 KANTABAI BHAUSAHEB TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-069-001/1650
(WAHEGAON) 		1815007069NRG24080220241281314 08/02/2024 BALASAHEB GOPINATH HIWALE 1815007069WL072275 BALASAHEB GOPINATH HIWALE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546908 Mr. BALASAHEB GOPINATH HIWALE MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-069-001/534
(WAHEGAON) 		1815007069NRG24080220241280947 08/02/2024 MANISHA BHUSAHEB DHARUNTE 1815007069WL072268 MANISHA BHUSAHEB DHARUNTE 1143 MAHG0005125 1638 1638 Processed 14/02/2024 0434547062 MRS MANISHA BHAUSAHEB DARUNTE STATE BANK OF INDIA(508548)
745 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007069NRG24080220241281351 08/02/2024 YOGESH BHAGINATH WAKADE 1815007069WL072275 YOGESH BHAGINATH WAKADE 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434546771 Mr. YOGESH BHAGINATH WAKADE MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-073-001/342
(MUDHESH WADGAON) 		1815007073NRG24080220241281689 08/02/2024 KASHINATH KACHRU DARUNTE 1815007073WL072295 KASHINATH KACHRU DARUNTE 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434546676 Mr. Kashinath Kachru Darunte MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-073-001/532
(MUDHESH WADGAON) 		1815007073NRG24080220241281691 08/02/2024 GANGARAM GANPAT DARUNTE 1815007073WL072295 GANGARAM GANPAT DARUNTE 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434546827 Mr. GANGADHAR GANPAT DARUNTE MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-079-001/100
(MANJRI) 		1815007079NRG24070220241280529 08/02/2024 Anita Ganesh Misal 1815007079WL072255 Anita Ganesh Misal 1143 MAHG0005125 1340 1340 Processed 14/02/2024 0434546708 Mrs. ANITA GANESH MISAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28880 28880
749 GANAGAPUR MH-15-007-069-001/566
(WAHEGAON) 		1815007069NRG24080220241284093 08/02/2024 SUNNY MOJES ASWALE 1815007069WL072413 SUNNY MOJES ASWALE 1143 MAHG0005132 1626 1626 Processed 14/02/2024 0434546709 SUNNY MOJES ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 1206188 1206188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 71388
2 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Baroda BARB0NERALX NERAL, RAIGAD, MUMBAI 1626
3 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1638
4 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1632
5 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3156
6 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of India BKID0000684 LASUR STATION 6001
7 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Maharastra MAHB0000271 GANGAPUR 35140
8 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Maharastra MAHB0000625 TURKABAD 1638
9 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Maharastra MAHB0001096 DAREGAON 1620
10 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bank of Maharastra MAHB0001096 DHOREGAON 25998
11 GANAGAPUR MH1815007999_080224APB_FTO_382877 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 3276
12 GANAGAPUR MH1815007999_080224APB_FTO_382877 Central Bank Of India CBIN0281163 LASUR STATION 4641
13 GANAGAPUR MH1815007999_080224APB_FTO_382877 Central Bank Of India CBIN0282614 WALUJ 6540
14 GANAGAPUR MH1815007999_080224APB_FTO_382877 Distt.Central Coop.Bank YESB0AURDCC HO 135757
15 GANAGAPUR MH1815007999_080224APB_FTO_382877 HDFC Bank HDFC0001210 HERITAGE HOUSE - PUNE 1620
16 GANAGAPUR MH1815007999_080224APB_FTO_382877 HDFC Bank HDFC0002681 VAIJAPUR 1638
17 GANAGAPUR MH1815007999_080224APB_FTO_382877 IDBI BANK IBKL0000480 AURANGABAD 1620
18 GANAGAPUR MH1815007999_080224APB_FTO_382877 IDBI BANK IBKL0001568 Gangapur 42216
19 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0001716 AURANGABAD 1626
20 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0003538 VAIJAPUR 1620
21 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0005361 MALIWADA 10567
22 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 34152
23 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0013177 VERUL 3276
24 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0015463 HANDI NIMGAON 1626
25 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0017526 Mayur Park 3228
26 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0017677 Lasur Station 3276
27 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0020007 VAIJAPUR 1626
28 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0020010 GANGAPUR 12972
29 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0020638 NAWARGAON 390696
30 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0050871 NASHIK 1602
31 GANAGAPUR MH1815007999_080224APB_FTO_382877 State Bank of India SBIN0061267 PALKHED 1620
32 GANAGAPUR MH1815007999_080224APB_FTO_382877 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1614
33 GANAGAPUR MH1815007999_080224APB_FTO_382877 Bandhan Bank Limited BDBL0001271 Gangapur 6516
34 GANAGAPUR MH1815007999_080224APB_FTO_382877 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3246
35 GANAGAPUR MH1815007999_080224APB_FTO_382877 India Post Payments Bank IPOS0000001 AURANGABAD 219351
36 GANAGAPUR MH1815007999_080224APB_FTO_382877 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 95771
37 GANAGAPUR MH1815007999_080224APB_FTO_382877 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 27600
38 GANAGAPUR MH1815007999_080224APB_FTO_382877 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6552
39 GANAGAPUR MH1815007999_080224APB_FTO_382877 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 28880
40 GANAGAPUR MH1815007999_080224APB_FTO_382877 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1626

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