Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_131223APB_FTO_317728
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-15-007-017-001/165
(AGAR KANADGAON) 		1815007000NRG24131220230890796 13/12/2023 Dyandev Parbhat Amrute 1815007WL050922 Dyandev Parbhat Amrute 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240073852 Mr. DNYANDEO PARBHAT AMRUTE MAHARASHTRA GRAMIN BANK(607000)
2 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007000NRG24131220230890798 13/12/2023 Lalita ramesh shinde 1815007WL050922 Lalita ramesh shinde 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240073815 LALITA RAMESH SHINDE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG24131220230890442 13/12/2023 MHASKE SANTOSH VITTHAL 1815007WL050912 MHASKE SANTOSH VITTHAL 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074709 SANTOSH VITTHAL MHASKE IDBI BANK(607095)
4 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG24131220230890443 13/12/2023 USHABAI SANTOSH MHASKE 1815007WL050912 USHABAI SANTOSH MHASKE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074710 USHABAI SANTOSH MHAS BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-021-001/3
(RANJANGAON NARHARI) 		1815007000NRG24131220230890512 13/12/2023 VINAYAK SHESHARAO MHASKE 1815007WL050914 VINAYAK SHESHARAO MHASKE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074777 VINAYAK SHESHRAV MHA BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24131220230890460 13/12/2023 SHAMSUDIN ISMAIL SHAIKH 1815007WL050912 SHAMSUDIN ISMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074876 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
7 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24131220230890468 13/12/2023 PARVIN ANVAR SHAIKH 1815007WL050912 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074877 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-021-002/123
(RANJANGAON NARHARI) 		1815007000NRG24131220230894370 13/12/2023 AKBAR ISMAIL SK 1815007WL051067 AKBAR ISMAIL SK 00045 BARB0GANAUR 1584 1584 Processed 01/03/2024 A061240075406 Mr. AKBAR ISMAIL SHAIKH BANK OF MAHARASHTRA(607387)
9 GANAGAPUR MH-15-007-021-002/175
(RANJANGAON NARHARI) 		1815007000NRG24131220230892594 13/12/2023 ASMA HIRU SHAIKH 1815007WL051010 ASMA HIRU SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240074795 ASMA HIRU SHAIKH BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-002/208
(RANJANGAON NARHARI) 		1815007000NRG24131220230892597 13/12/2023 DNYANESHWAR VINAYAKRAO BARAHATE 1815007WL051010 DNYANESHWAR VINAYAKRAO BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 01/03/2024 A061240074749 DNYANESHWAR VINAYAKRAO BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24131220230894399 13/12/2023 KAMALBAI NANASAHEB BARAHATE 1815007WL051067 KAMALBAI NANASAHEB BARAHATE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240075386 KAMALBAI NANASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24131220230894398 13/12/2023 NANASAHEB KHANDERAOP BARAHATE 1815007WL051067 NANASAHEB KHANDERAOP BARAHATE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240075387 NANASAHEB KHANDERAOP BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-069-001/1555
(WAHEGAON) 		1815007000NRG24131220230892799 13/12/2023 SUKANYA RAVINDRA HIWALE 1815007WL051013 SUKANYA RAVINDRA HIWALE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074913 SUKANYA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANAGAPUR MH-15-007-080-001/141
(MAHOLI) 		1815007000NRG24131220230886526 13/12/2023 RAVINDR NANDU HAUSARE 1815007WL050766 RAVINDR NANDU HAUSARE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240073826 RAVINDRA NANDU HAUSA BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-080-001/25
(MAHOLI) 		1815007000NRG24131220230889900 13/12/2023 ASHOK MADHAV SHELKE 1815007WL050895 ASHOK MADHAV SHELKE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075421 ASHOK MADHAV SHELKE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-080-001/353
(MAHOLI) 		1815007000NRG24131220230886532 13/12/2023 GITA RAHUL HAUSARE 1815007WL050766 GITA RAHUL HAUSARE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240073827 GITA RAHUL HAUSARE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-080-001/353
(MAHOLI) 		1815007000NRG24131220230886531 13/12/2023 VIKAS BALASAHEB HAUSARE 1815007WL050766 VIKAS BALASAHEB HAUSARE 00045 BARB0GANAUR 1632 1632 Processed 01/03/2024 A061240074748 VIKAS BALASAHEB HAUS BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-080-002/467
(MAHOLI) 		1815007000NRG24131220230889948 13/12/2023 HARI SURESH ALANDKAR 1815007WL050895 HARI SURESH ALANDKAR 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240073884 HARI SURESH ALANDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-080-002/467
(MAHOLI) 		1815007000NRG24131220230889949 13/12/2023 VANITA HARI ALANDKAR 1815007WL050895 VANITA HARI ALANDKAR 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240073883 VANITA HARI ALANDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-080-002/468
(MAHOLI) 		1815007000NRG24131220230889884 13/12/2023 Priti Amol Thokal 1815007WL050894 Priti Amol Thokal 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240074932 PRITI AMOL THOKAL BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-080-002/69
(MAHOLI) 		1815007000NRG24131220230889960 13/12/2023 GANESH BHAUSAHEB JADHAV 1815007WL050895 GANESH BHAUSAHEB JADHAV 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073895 MR GANESH BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
22 GANAGAPUR MH-15-007-080-002/69
(MAHOLI) 		1815007000NRG24131220230889963 13/12/2023 Mohini Prashant Jadhav 1815007WL050895 Mohini Prashant Jadhav 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075423 MOHINI PRASHANT JADH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-080-002/69
(MAHOLI) 		1815007000NRG24131220230889961 13/12/2023 PRASHAT BHAUSAHEB JADHAV 1815007WL050895 PRASHAT BHAUSAHEB JADHAV 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075420 PRASHAT BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-080-002/69
(MAHOLI) 		1815007000NRG24131220230889962 13/12/2023 Saurav Vilas Jadhav 1815007WL050895 Saurav Vilas Jadhav 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073829 Saurav Vilas Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-080-002/797
(MAHOLI) 		1815007000NRG24131220230889964 13/12/2023 SORANA GANESH JADHAV 1815007WL050895 SORANA GANESH JADHAV 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075427 MRS NIRMALA GANESH JADHAV STATE BANK OF INDIA(508548)
26 GANAGAPUR MH-15-007-080-002/798
(MAHOLI) 		1815007000NRG24131220230889966 13/12/2023 MIRABAI UDHAV JADHAV 1815007WL050895 MIRABAI UDHAV JADHAV 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240073831 MIRABAI UDHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-080-002/798
(MAHOLI) 		1815007000NRG24131220230889965 13/12/2023 UDHAV KANDERAO JADHAV 1815007WL050895 UDHAV KANDERAO JADHAV 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240073830 UDHAV KANDERAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-080-002/813
(MAHOLI) 		1815007000NRG24131220230889967 13/12/2023 DNYANESHWAR SITARAM GHANGE 1815007WL050895 DNYANESHWAR SITARAM GHANGE 00045 BARB0GANAUR 1360 1360 Processed 01/03/2024 A061240074875 DNYANESHWAR SEETARAM BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-080-002/819
(MAHOLI) 		1815007000NRG24131220230889894 13/12/2023 Harshada Anil Thokal 1815007WL050894 Harshada Anil Thokal 00045 BARB0GANAUR 1620 1620 Processed 01/03/2024 A061240073828 HARSHADA ANIL THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANAGAPUR MH-15-007-089-001/121
(GANESHWADI) 		1815007000NRG24131220230891896 13/12/2023 POPAT GAJANAN GADHEKAR 1815007WL050983 POPAT GAJANAN GADHEKAR 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074938 POPAT GAJANAN GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-089-001/187
(GANESHWADI) 		1815007000NRG24131220230891924 13/12/2023 RUKHMINI BANDU SHINDE 1815007WL050984 RUKHMINI BANDU SHINDE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074939 RUKHMINI BANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-089-001/192
(GANESHWADI) 		1815007000NRG24131220230891902 13/12/2023 KALPNA RAMESH KALASKAR 1815007WL050983 KALPNA RAMESH KALASKAR 00045 BARB0GANAUR 1092 1092 Processed 01/03/2024 A061240074940 KALPANA RAMESH KALASKAR IDBI BANK(607095)
33 GANAGAPUR MH-15-007-089-001/200
(GANESHWADI) 		1815007000NRG24131220230891926 13/12/2023 ANITA SHRIKISAN SHINDE 1815007WL050984 ANITA SHRIKISAN SHINDE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074955 ANITA S SHINDE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-089-001/200
(GANESHWADI) 		1815007000NRG24131220230891925 13/12/2023 SHRIKISAN SAJANRAV SHINDE 1815007WL050984 SHRIKISAN SAJANRAV SHINDE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074956 SHRIKISAN SAJANRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-089-001/208
(GANESHWADI) 		1815007000NRG24131220230891904 13/12/2023 USHA LAXMAN NIRAPAL 1815007WL050983 USHA LAXMAN NIRAPAL 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074954 USHA LAXMAN NIRAPAL BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-089-001/255
(GANESHWADI) 		1815007000NRG24131220230891929 13/12/2023 SANTOSH BALCHANDRA NIRPAL 1815007WL050984 SANTOSH BALCHANDRA NIRPAL 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074952 SANTOSH BALCHANDRA NIRPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-089-001/278
(GANESHWADI) 		1815007000NRG24131220230891935 13/12/2023 RENUKA ANKUSH NIRPAL 1815007WL050984 RENUKA ANKUSH NIRPAL 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074953 RENUKA ANKUSH NIRPAL BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24131220230886149 13/12/2023 PRAKASH SONAJI TUPE 1815007WL050757 PRAKASH SONAJI TUPE 00045 BARB0GANAUR 1302 1302 Processed 01/03/2024 A061240074726 PRAKASH SONAJI TUPE BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-099-001/178
(MALUNJA ( kh )) 		1815007000NRG24131220230886154 13/12/2023 MINA NAMDEV PAWAR 1815007WL050757 MINA NAMDEV PAWAR 00045 BARB0GANAUR 1302 1302 Processed 01/03/2024 A061240075426 MEENA NAMDEV PAWAR IDBI BANK(607095)
40 GANAGAPUR MH-15-007-099-001/178
(MALUNJA ( kh )) 		1815007000NRG24131220230886153 13/12/2023 NAMDEV ASARAM PAWAR 1815007WL050757 NAMDEV ASARAM PAWAR 00045 BARB0GANAUR 1302 1302 Processed 01/03/2024 A061240075425 NAMDEV ASARAM PAWAR BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-099-001/518
(MALUNJA ( kh )) 		1815007000NRG24131220230886162 13/12/2023 SAGAR SANTARAM CHAUDHARI 1815007WL050757 SAGAR SANTARAM CHAUDHARI 00045 BARB0GANAUR 1302 1302 Processed 01/03/2024 A061240075424 SAGAR SANTARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANAGAPUR MH-15-007-100-001/246
(KANKORI) 		1815007000NRG24131220230893780 13/12/2023 RAMESH ANNASAHEB DOLAS 1815007WL051038 RAMESH ANNASAHEB DOLAS 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240073916 RAMESH ANNASAHEB DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-100-001/3666
(KANKORI) 		1815007000NRG24131220230893786 13/12/2023 ASHABAI NITIN KALE 1815007WL051038 ASHABAI NITIN KALE 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240075422 ASHABAI NITIN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-100-002/3839
(KANKORI) 		1815007000NRG24131220230893807 13/12/2023 WALMIK VINAYAK BHALEKAR 1815007WL051038 WALMIK VINAYAK BHALEKAR 00045 BARB0GANAUR 1638 1638 Processed 01/03/2024 A061240074773 WALMIK VINAYAK BHALE BANK OF BARODA(606985)
SubTotal 68612 68612
45 GANAGAPUR MH-15-007-066-001/84
(SINDI SIRASGAON) 		1815007000NRG24131220230884070 13/12/2023 Pramod Keshav Sonavane 1815007WL050667 Pramod Keshav Sonavane 00045 BARB0VJAURM 1536 1536 Processed 01/03/2024 A061240075445 PRAMOD KESHAV SONWAVE BANK OF INDIA(508505)
SubTotal 1536 1536
46 GANAGAPUR MH-15-007-035-001/253
(GAJGAON) 		1815007000NRG24131220230892296 13/12/2023 NAVNATH LAXMAN AUTADE 1815007WL051001 NAVNATH LAXMAN AUTADE 00045 BARB0WALUJX 1638 1638 Processed 01/03/2024 A061240074780 NAVNATH LAXMAN AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-066-001/111
(SINDI SIRASGAON) 		1815007000NRG24131220230883981 13/12/2023 SWATI GANESH SONAWANE 1815007WL050664 SWATI GANESH SONAWANE 00045 BARB0WALUJX 1572 1572 Processed 01/03/2024 A061240073818 SWATI GANESH SONAWAN BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-066-002/12
(SINDI SIRASGAON) 		1815007000NRG24131220230883989 13/12/2023 SOPAN DAMODHAR SONAWANE 1815007WL050664 SOPAN DAMODHAR SONAWANE 00045 BARB0WALUJX 1572 1572 Processed 01/03/2024 A061240073819 SOPAN DAMODHAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-066-002/17
(SINDI SIRASGAON) 		1815007000NRG24131220230883990 13/12/2023 YOGESH PRABHAKAR SONOWANE 1815007WL050664 YOGESH PRABHAKAR SONOWANE 00045 BARB0WALUJX 1572 1572 Processed 01/03/2024 A061240075419 YOGESH PRABHAKAR SONAVANE BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-066-002/34
(SINDI SIRASGAON) 		1815007000NRG24131220230884072 13/12/2023 SHITAL PRAKASH SONAWANE 1815007WL050667 SHITAL PRAKASH SONAWANE 00045 BARB0WALUJX 1536 1536 Processed 01/03/2024 A061240073869 SHITAL PRAKASH SONAW BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-066-002/42
(SINDI SIRASGAON) 		1815007000NRG24131220230883903 13/12/2023 GIRJARAM SHAMSING JAGARWAL 1815007WL050661 GIRJARAM SHAMSING JAGARWAL 00045 BARB0WALUJX 1638 1638 Processed 01/03/2024 A061240073841 MR GEERIJARAM SHAMSING JAGARWAL STATE BANK OF INDIA(508548)
SubTotal 9528 9528
52 GANAGAPUR MH-15-007-001-003/108
(SHAHAPUR) 		1815007000NRG24131220230890085 13/12/2023 DYANDEV BHIMRAO KANADE 1815007WL050899 DYANDEV BHIMRAO KANADE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074779 DYANDEV BHIMRAO KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24131220230890235 13/12/2023 PRALADH VISHVANATH SHINDE 1815007WL050903 PRALADH VISHVANATH SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074651 PRALADH VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24131220230890236 13/12/2023 TARABAI PRALADH SHINDE 1815007WL050903 TARABAI PRALADH SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074652 TARABAI SHINDE BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-001-003/120
(SHAHAPUR) 		1815007000NRG24131220230890146 13/12/2023 VARSHA SHIVAJI KANADE 1815007WL050900 VARSHA SHIVAJI KANADE 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074933 VARSHA SHIVAJI KANADE BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-001-003/21
(SHAHAPUR) 		1815007000NRG24131220230882919 13/12/2023 Rukhmnbai Pandit Sukase 1815007WL050624 Rukhmnbai Pandit Sukase 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074891 Rukhmnbai Pandit Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-001-003/447
(SHAHAPUR) 		1815007000NRG24131220230890242 13/12/2023 KISHOR DEVIDAS KANADE 1815007WL050903 KISHOR DEVIDAS KANADE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074807 KISHOR DEVIDAS KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANAGAPUR MH-15-007-001-003/45
(SHAHAPUR) 		1815007000NRG24131220230890047 13/12/2023 GIRJABAI ASHOK KANADE 1815007WL050898 GIRJABAI ASHOK KANADE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074689 GIRJABAI ASHOK KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007000NRG24131220230890243 13/12/2023 Haribhau Sitaram Kanade 1815007WL050903 Haribhau Sitaram Kanade 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074644 HARIBHAU SITARAM KANADE IDBI BANK(607095)
60 GANAGAPUR MH-15-007-001-003/60
(SHAHAPUR) 		1815007000NRG24131220230890183 13/12/2023 KRUSHNA JAGANNATH SHINDE 1815007WL050902 KRUSHNA JAGANNATH SHINDE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074647 KRUSHNA JAGANNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-001-004/128
(SHAHAPUR) 		1815007000NRG24131220230883328 13/12/2023 VANDANA PRAKASH SHINDE 1815007WL050638 VANDANA PRAKASH SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074688 VANDANA PRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANAGAPUR MH-15-007-001-004/145
(SHAHAPUR) 		1815007000NRG24131220230882936 13/12/2023 ANITA GORAKHNATH SHINDE 1815007WL050624 ANITA GORAKHNATH SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074661 ANITA GORAKH SHINDE BANK OF INDIA(508505)
63 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007000NRG24131220230890413 13/12/2023 Namdev Bandu Gaware 1815007WL050911 Namdev Bandu Gaware 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074643 NAMDEO BANDU GAVARE BANK OF INDIA(508505)
64 GANAGAPUR MH-15-007-001-004/166
(SHAHAPUR) 		1815007000NRG24131220230890418 13/12/2023 ANNASAHEB SURYABHAN GAWARE 1815007WL050911 ANNASAHEB SURYABHAN GAWARE 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074653 ANNASAHEB SURYABHAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR) 		1815007000NRG24131220230890420 13/12/2023 GORAKHNATH UTTAMRAO SHINDE 1815007WL050911 GORAKHNATH UTTAMRAO SHINDE 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074656 GORAKNATH UTTAMRAO SHINDE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR) 		1815007000NRG24131220230890421 13/12/2023 SHINDE 1815007WL050911 SHINDE 00048 BKID0000684 1620 1620 Processed 01/03/2024 A061240074655 SUNANDABAI GORAKHANATH SHINDE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-001-004/200
(SHAHAPUR) 		1815007000NRG24131220230882942 13/12/2023 RAJENDRA NIVRUTTI SHINDE 1815007WL050624 RAJENDRA NIVRUTTI SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074638 Mr. Rajendra Nivrutti Shinde CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-001-004/282
(SHAHAPUR) 		1815007000NRG24131220230883333 13/12/2023 BHARAT DADA SHINDE 1815007WL050638 BHARAT DADA SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074666 Mr. BHARAT DATTA SHINDE BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-001-004/282
(SHAHAPUR) 		1815007000NRG24131220230883334 13/12/2023 RADHA BHARAT SHINDE 1815007WL050638 RADHA BHARAT SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074642 RADHA BHARAT SHINDE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007000NRG24131220230882949 13/12/2023 PRAKASH DHONDIRAM MAHALE 1815007WL050624 PRAKASH DHONDIRAM MAHALE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074660 PRAKASH DHONDIRAM MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR) 		1815007000NRG24131220230890024 13/12/2023 BHARAT RAMNATH SHINDE 1815007WL050897 BHARAT RAMNATH SHINDE 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074648 BHARAT RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR) 		1815007000NRG24131220230890025 13/12/2023 RANJANA BHARAT SHINDE 1815007WL050897 RANJANA BHARAT SHINDE 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074639 RANJANA BHARAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR) 		1815007000NRG24131220230882954 13/12/2023 KAVITA KRUSHNA MAHALE 1815007WL050624 KAVITA KRUSHNA MAHALE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240075382 Mr. Kavita Krushna Mahale MAHARASHTRA GRAMIN BANK(607000)
74 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR) 		1815007000NRG24131220230882953 13/12/2023 KRUSHNA ANNASAHEB MAHALE 1815007WL050624 KRUSHNA ANNASAHEB MAHALE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074659 KRISHNA ANNASAHEB MAHALE BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR) 		1815007000NRG24131220230890434 13/12/2023 PUNJARAM VAKAR BHAGAT 1815007WL050911 PUNJARAM VAKAR BHAGAT 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074658 PUNJARAM VAKAR BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR) 		1815007000NRG24131220230890435 13/12/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL050911 SHANTABAI PUNJARAM BHAGAT 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074657 SHANTABAI PUNJARAM BHAGAT BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-001-004/49
(SHAHAPUR) 		1815007000NRG24131220230890263 13/12/2023 ASHOK KHANDERAO AALANJAKAR 1815007WL050903 ASHOK KHANDERAO AALANJAKAR 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074646 ASHOK KHANDERAO ALANJKAR BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-001-004/543
(SHAHAPUR) 		1815007000NRG24131220230890070 13/12/2023 BHARTABAI PRAKASH SHINDE 1815007WL050898 BHARTABAI PRAKASH SHINDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074654 BHARTI PRAKASH SHINDE BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-001-004/58
(SHAHAPUR) 		1815007000NRG24131220230882976 13/12/2023 SANTOSH NAMDEV MAHALE 1815007WL050624 SANTOSH NAMDEV MAHALE 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074887 Mr. SANTOSH NAMDEO MAHALE CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-026-001/168
(DONGAON) 		1815007000NRG24131220230893491 13/12/2023 SIDDHARTH ASHOK GAJHANS 1815007WL051030 SIDDHARTH ASHOK GAJHANS 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074637 SIDDHARTH ASHOK GAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24131220230882624 13/12/2023 YASMIN KHALIL SHAIKH 1815007WL050611 YASMIN KHALIL SHAIKH 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074662 YASMIN KHALIL SHAIKH BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-033-001/461
(SILLEGAON) 		1815007000NRG24131220230882629 13/12/2023 GANI ABDUL BEG 1815007WL050611 GANI ABDUL BEG 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074649 GANI ABDUL BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-033-001/711
(SILLEGAON) 		1815007000NRG24131220230882645 13/12/2023 SAIDA GANI SHAH 1815007WL050611 SAIDA GANI SHAH 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074650 SAIDA GANI SHAH RATNAKAR BANK(607393)
84 GANAGAPUR MH-15-007-035-001/151
(GAJGAON) 		1815007000NRG24131220230892293 13/12/2023 AKASH KAILAS AUTADE 1815007WL051001 AKASH KAILAS AUTADE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074667 AAKASH KAILAS AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON) 		1815007000NRG24131220230892420 13/12/2023 SAMBHAJI RAMRAO GAIKWAD 1815007WL051003 SAMBHAJI RAMRAO GAIKWAD 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074663 SAMBHAJI RAMARAO GAIKAWAD BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-035-003/37
(GAJGAON) 		1815007000NRG24131220230892324 13/12/2023 BHAGWAN KARBHARI AUTADE 1815007WL051001 BHAGWAN KARBHARI AUTADE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074664 Mr. Bhagavan Karbhari Autade MAHARASHTRA GRAMIN BANK(607000)
87 GANAGAPUR MH-15-007-035-003/54
(GAJGAON) 		1815007000NRG24131220230892330 13/12/2023 GANESH SANJAY AUTADE 1815007WL051001 GANESH SANJAY AUTADE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074665 GANESH SANJAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-066-001/4007
(SINDI SIRASGAON) 		1815007000NRG24131220230883987 13/12/2023 GORAKH KACHARU SONVANE 1815007WL050664 GORAKH KACHARU SONVANE 00048 BKID0000684 1572 1572 Processed 01/03/2024 A061240074673 Mr. GORAKH KACHRU SONAVANE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-066-001/61
(SINDI SIRASGAON) 		1815007000NRG24131220230883892 13/12/2023 NANDABAI DINAKAR SALUNKE 1815007WL050661 NANDABAI DINAKAR SALUNKE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074676 NANDABAI DINAKAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-066-001/62
(SINDI SIRASGAON) 		1815007000NRG24131220230883894 13/12/2023 JYOTI PRAKASH TUPE 1815007WL050661 JYOTI PRAKASH TUPE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074671 JYOTI PRAKASH TUPE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-066-001/75
(SINDI SIRASGAON) 		1815007000NRG24131220230884069 13/12/2023 BADRINATH KISAN SONAVANE 1815007WL050667 BADRINATH KISAN SONAVANE 00048 BKID0000684 1536 1536 Processed 01/03/2024 A061240073863 BADRINATH KISAN SONW BANK OF BARODA(606985)
92 GANAGAPUR MH-15-007-066-001/75
(SINDI SIRASGAON) 		1815007000NRG24131220230884068 13/12/2023 SANDIP KISAN SONAVANE 1815007WL050667 SANDIP KISAN SONAVANE 00048 BKID0000684 1536 1536 Processed 01/03/2024 A061240074737 SANDIP KISAN SONAVANE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-066-002/19
(SINDI SIRASGAON) 		1815007000NRG24131220230883898 13/12/2023 SK RAFIK SK HUSEN 1815007WL050661 SK RAFIK SK HUSEN 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074674 SK RAFIK SK HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-066-002/2
(SINDI SIRASGAON) 		1815007000NRG24131220230883899 13/12/2023 ASHOK VISHWANATHA SONWANE 1815007WL050661 ASHOK VISHWANATHA SONWANE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074677 ASHOK VISHWANATHA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-066-002/37
(SINDI SIRASGAON) 		1815007000NRG24131220230884073 13/12/2023 DIPALI DNYANESHWAR SONAVANE 1815007WL050667 DIPALI DNYANESHWAR SONAVANE 00048 BKID0000684 1536 1536 Processed 01/03/2024 A061240074678 DIPALI DNYANESHWAR SONAVANE BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-066-002/48
(SINDI SIRASGAON) 		1815007000NRG24131220230883908 13/12/2023 ASHOK WALMIK JAGTAP 1815007WL050661 ASHOK WALMIK JAGTAP 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074675 ASHOK WALMIK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-066-002/50
(SINDI SIRASGAON) 		1815007000NRG24131220230883910 13/12/2023 CHAYABAI RAMNATH JAGTAP 1815007WL050661 CHAYABAI RAMNATH JAGTAP 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074669 MRS CHAYA RAMNATH JAGATAP STATE BANK OF INDIA(508548)
98 GANAGAPUR MH-15-007-066-002/50
(SINDI SIRASGAON) 		1815007000NRG24131220230883911 13/12/2023 NIRMALA DEVIDAS JAGTAP 1815007WL050661 NIRMALA DEVIDAS JAGTAP 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074672 NIRMALA DIVEDAS JAGTAP BANK OF INDIA(508505)
99 GANAGAPUR MH-15-007-066-002/50
(SINDI SIRASGAON) 		1815007000NRG24131220230883909 13/12/2023 RAMNATH BHAUSAHEB JAGTAP 1815007WL050661 RAMNATH BHAUSAHEB JAGTAP 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074670 RAMNATH BHAUSAHEB JAGTAP BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-066-002/95
(SINDI SIRASGAON) 		1815007000NRG24131220230883924 13/12/2023 SANJAY FAKIRRAO SONAWANE 1815007WL050661 SANJAY FAKIRRAO SONAWANE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074668 SANJAY FAKIRRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-075-001/297
(DEVLI) 		1815007000NRG24131220230890937 13/12/2023 SANTOSH SUBHASH TAYDE 1815007WL050931 SANTOSH SUBHASH TAYDE 00048 BKID0000684 1638 1638 Processed 01/03/2024 A061240074641 SANTOSH SUBHASH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-075-001/68
(DEVLI) 		1815007000NRG24131220230890969 13/12/2023 SANJAY BHAVLAL BHUSARE 1815007WL050931 SANJAY BHAVLAL BHUSARE 00048 BKID0000684 1632 1632 Processed 01/03/2024 A061240074645 SANJAY BHAVLAL BHUSARE BANK OF INDIA(508505)
103 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24131220230890994 13/12/2023 NANA SAMPATRAO JADHAV 1815007WL050932 NANA SAMPATRAO JADHAV 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074640 NANA SAMPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24131220230890997 13/12/2023 SANTARAM GOPINATH JADHAV 1815007WL050932 SANTARAM GOPINATH JADHAV 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074636 SANTARAM GOPINATH JADHAV BANK OF INDIA(508505)
105 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24131220230890998 13/12/2023 URMILA SANTOSH JADHAV 1815007WL050932 URMILA SANTOSH JADHAV 00048 BKID0000684 1626 1626 Processed 01/03/2024 A061240074635 MRS URMILA SANTARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 87774 87774
106 GANAGAPUR MH-15-007-016-001/188
(AKOLI WADGAON) 		1815007000NRG24131220230886352 13/12/2023 EKNATH VAMAN NAVLE 1815007WL050761 EKNATH VAMAN NAVLE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074859 EKNATH VAMAN NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-016-001/537
(AKOLI WADGAON) 		1815007000NRG24131220230886362 13/12/2023 HIRABAI EKANATH NAVALE 1815007WL050761 HIRABAI EKANATH NAVALE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240073834 HIRABAI EKANATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-021-001/163
(RANJANGAON NARHARI) 		1815007000NRG24131220230890627 13/12/2023 SHOBHA SANJAY KALUNKE 1815007WL050916 SHOBHA SANJAY KALUNKE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074744 SHOBHA SANJAY KALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-021-001/320
(RANJANGAON NARHARI) 		1815007000NRG24131220230890459 13/12/2023 JYOTI KAKASAHEB MHASKE 1815007WL050912 JYOTI KAKASAHEB MHASKE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074735 Mr. Jyoti Kakasaheb Mhaske BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-021-001/37
(RANJANGAON NARHARI) 		1815007000NRG24131220230890463 13/12/2023 MATHURABAI SUBHASH MANDLIK 1815007WL050912 MATHURABAI SUBHASH MANDLIK 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074732 M/s. Maturabai Subhash Mandlik BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-021-001/37
(RANJANGAON NARHARI) 		1815007000NRG24131220230890462 13/12/2023 SUBHASH BABAN MANDLIK 1815007WL050912 SUBHASH BABAN MANDLIK 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074731 SUBHASH BABAN MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-021-001/389
(RANJANGAON NARHARI) 		1815007000NRG24131220230890574 13/12/2023 KACHRU BADRINATH MHASKE 1815007WL050915 KACHRU BADRINATH MHASKE 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074729 KACHRU BADRINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007000NRG24131220230890523 13/12/2023 SONALI JALINDAR MANDALIK 1815007WL050914 SONALI JALINDAR MANDALIK 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240075408 SONALI JALINDAR MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-021-001/5
(RANJANGAON NARHARI) 		1815007000NRG24131220230890582 13/12/2023 CHANDRAKALA MANSUB DUSHING 1815007WL050915 CHANDRAKALA MANSUB DUSHING 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074931 Miss. Chandrakala Mansub Dushing BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-021-001/510
(RANJANGAON NARHARI) 		1815007000NRG24131220230890469 13/12/2023 SANDHYA RAMDAS LAD 1815007WL050912 SANDHYA RAMDAS LAD 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074750 Mrs. Sandhya Ramdas Lad BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-021-002/205
(RANJANGAON NARHARI) 		1815007000NRG24131220230890608 13/12/2023 Anita Ganesh Bedaval 1815007WL050915 Anita Ganesh Bedaval 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075410 Anita Ganesh Bedaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-021-002/205
(RANJANGAON NARHARI) 		1815007000NRG24131220230890607 13/12/2023 GANESH TARACHAND BEDVAL 1815007WL050915 GANESH TARACHAND BEDVAL 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075407 GANESH TARACHAND BEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-021-002/244
(RANJANGAON NARHARI) 		1815007000NRG24131220230890610 13/12/2023 NAMDEV VINAYAK BARAHATE 1815007WL050915 NAMDEV VINAYAK BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075414 NAMDEV VINAYAK BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-021-002/244
(RANJANGAON NARHARI) 		1815007000NRG24131220230890611 13/12/2023 Vidhya Namdev Barahate 1815007WL050915 Vidhya Namdev Barahate 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240075409 Mrs. Vidhya Namdev Barahate MAHARASHTRA GRAMIN BANK(607000)
120 GANAGAPUR MH-15-007-021-002/388
(RANJANGAON NARHARI) 		1815007000NRG24131220230892603 13/12/2023 WASIM JAMAL SAYYAD 1815007WL051010 WASIM JAMAL SAYYAD 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074828 Mr. Wasim Jamal Sayyad BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-021-002/392
(RANJANGAON NARHARI) 		1815007000NRG24131220230892606 13/12/2023 NANHABI AYYUB SHAIKH 1815007WL051010 NANHABI AYYUB SHAIKH 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074912 NANHABI AYYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-021-002/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890618 13/12/2023 PANDHARINATH RAGHU BANKAR 1815007WL050915 PANDHARINATH RAGHU BANKAR 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240073918 PANDHARINATH RAGHU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-021-002/65
(RANJANGAON NARHARI) 		1815007000NRG24131220230890620 13/12/2023 KALPANA ASHOK BANKAR 1815007WL050915 KALPANA ASHOK BANKAR 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074714 KALPANA ASHOK BANAKAR RATNAKAR BANK(607393)
124 GANAGAPUR MH-15-007-021-002/89
(RANJANGAON NARHARI) 		1815007000NRG24131220230892612 13/12/2023 MIRABAI JAYRAM BARAHATE 1815007WL051010 MIRABAI JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240074695 MIRABAI JAYRAM BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-046-001/111
(SHINGI) 		1815007000NRG24131220230886662 13/12/2023 SHRIRANG ASARAM TIKHE 1815007WL050769 SHRIRANG ASARAM TIKHE 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240073872 Mr. Shrirang Asaram Tikhe BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-046-001/126
(SHINGI) 		1815007000NRG24131220230886664 13/12/2023 MACHINDRA BHANDAS BOTHE 1815007WL050769 MACHINDRA BHANDAS BOTHE 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073871 MACHINDRA BHANDAS BOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-046-001/216
(SHINGI) 		1815007000NRG24131220230886668 13/12/2023 SHIVAJI CHANGDEV LOHKARE 1815007WL050769 SHIVAJI CHANGDEV LOHKARE 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073864 SHIVAJI CHANGDEV LOHKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-046-001/216
(SHINGI) 		1815007000NRG24131220230886669 13/12/2023 SUMAN SHIVAJI LOHKARE 1815007WL050769 SUMAN SHIVAJI LOHKARE 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073865 SUMAN SHIVAJI LOHKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-046-001/247
(SHINGI) 		1815007000NRG24131220230886670 13/12/2023 ALLABAKSH NAWAJ SHAIKH 1815007WL050769 ALLABAKSH NAWAJ SHAIKH 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074880 ALLABAKSH NAWAJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-046-001/288
(SHINGI) 		1815007000NRG24131220230886671 13/12/2023 SUBHASH RAMNATH GHATE 1815007WL050769 SUBHASH RAMNATH GHATE 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074883 SUBHASH RAMNATH GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-046-001/463
(SHINGI) 		1815007000NRG24131220230886682 13/12/2023 PRAGHKER GANPATH JADHAV 1815007WL050769 PRAGHKER GANPATH JADHAV 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073870 PRAGHKER GANPATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-046-001/776
(SHINGI) 		1815007000NRG24131220230886685 13/12/2023 Ashpak Abbas Shaikh 1815007WL050769 Ashpak Abbas Shaikh 00051 MAHB0000271 1608 1608 Processed 01/03/2024 A061240074881 Mr. ASHPAK ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-046-001/810
(SHINGI) 		1815007000NRG24131220230886687 13/12/2023 Nandabai Ramnath Jadhav 1815007WL050769 Nandabai Ramnath Jadhav 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073873 Mrs. Nandabai Ramnath Jadhav BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-046-001/811
(SHINGI) 		1815007000NRG24131220230886688 13/12/2023 Komal Dnyaneshwar Jadhav 1815007WL050769 Komal Dnyaneshwar Jadhav 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073874 Miss. KOMAL DNYANESHWAR KOHAKADE CENTRAL BANK OF INDIA(607115)
135 GANAGAPUR MH-15-007-046-001/86
(SHINGI) 		1815007000NRG24131220230886689 13/12/2023 SHAKUNTALA BHAUSAHEB JADHAV 1815007WL050769 SHAKUNTALA BHAUSAHEB JADHAV 00051 MAHB0000271 1614 1614 Processed 01/03/2024 A061240073866 Mrs. SHAKUNTALABAI BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-047-001/11
(ZODEGAON) 		1815007000NRG24131220230888094 13/12/2023 CHANDAN BHAGCHAND BEDWAL 1815007WL050827 CHANDAN BHAGCHAND BEDWAL 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240074823 CHANDAN BHAGCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-047-001/11
(ZODEGAON) 		1815007000NRG24131220230888093 13/12/2023 MAINABAI BHAGCHAND BEDWAL 1815007WL050827 MAINABAI BHAGCHAND BEDWAL 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240074825 Mrs. MINABAI BHAGCHAND BEDWAL BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007000NRG24131220230889214 13/12/2023 UJJWALA PRAMOD SHEJUL 1815007WL050863 UJJWALA PRAMOD SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074858 Mrs. Ujjwala Pramod Shejul BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-047-001/116
(ZODEGAON) 		1815007000NRG24131220230888095 13/12/2023 DADASAHEB RANGNATH AMBADE 1815007WL050827 DADASAHEB RANGNATH AMBADE 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240074683 DADASAHEB RANGANATH AMBADE BANK OF INDIA(508505)
140 GANAGAPUR MH-15-007-047-001/116
(ZODEGAON) 		1815007000NRG24131220230888096 13/12/2023 RANJANA DADASAHEB AMBADE 1815007WL050827 RANJANA DADASAHEB AMBADE 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240074826 RANJANA DADASAHEB AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-047-001/175
(ZODEGAON) 		1815007000NRG24131220230889041 13/12/2023 DYANESHWAR SURYABHAN NARODE 1815007WL050859 DYANESHWAR SURYABHAN NARODE 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074830 DYANESHWAR SURYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007000NRG24131220230889050 13/12/2023 SANGITA SUDAM BEDWAL 1815007WL050859 SANGITA SUDAM BEDWAL 00051 MAHB0000271 1626 1626 Rejected 01/03/2024 A061240073892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007000NRG24131220230889049 13/12/2023 SUDAM LAXMAN BEDWAL 1815007WL050859 SUDAM LAXMAN BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240073891 SUDAM LAXMAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-047-001/1971
(ZODEGAON) 		1815007000NRG24131220230888113 13/12/2023 KISHOR RAMNATH CHAUDHARI 1815007WL050827 KISHOR RAMNATH CHAUDHARI 00051 MAHB0000271 1088 1088 Processed 01/03/2024 A061240074685 Mr. KISHOR RAMNATH CHUDHARI BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007000NRG24131220230889154 13/12/2023 VIJAY BALKISAN AMBADE 1815007WL050862 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074824 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24131220230889054 13/12/2023 DWARKA GOKULSING BILWAL 1815007WL050859 DWARKA GOKULSING BILWAL 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074831 DWARKA GOKULSING BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007000NRG24131220230889227 13/12/2023 SANGITA RAOSAHEB KALUNKE 1815007WL050863 SANGITA RAOSAHEB KALUNKE 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074868 SANGITA RAVSAHEB KALUNKE IDBI BANK(607095)
148 GANAGAPUR MH-15-007-047-001/2010
(ZODEGAON) 		1815007000NRG24131220230889094 13/12/2023 RANJANABAI KISAN JAGTAP 1815007WL050861 RANJANABAI KISAN JAGTAP 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074716 RANJANABAI KISAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007000NRG24131220230889156 13/12/2023 MANSARAM GANESHLAL BEDWAL 1815007WL050862 MANSARAM GANESHLAL BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240075389 MANSARAM GANESHLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-047-001/210
(ZODEGAON) 		1815007000NRG24131220230889096 13/12/2023 NANDABAI TARACHAND CHUNGADE 1815007WL050861 NANDABAI TARACHAND CHUNGADE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074946 NANDABAI TARACHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24131220230889164 13/12/2023 ANITA DILIP CHUNGDE 1815007WL050862 ANITA DILIP CHUNGDE 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074743 ANITA DILIP CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24131220230889163 13/12/2023 DILIP DEVCHAND CHUNGDE 1815007WL050862 DILIP DEVCHAND CHUNGDE 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074700 DILIP DEVCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24131220230889105 13/12/2023 BALU RAOSAHEB JAGTAP 1815007WL050861 BALU RAOSAHEB JAGTAP 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074717 BALU RAOSAHEB JAGTAP IDBI BANK(607095)
154 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24131220230889104 13/12/2023 Shantabai Ravsaheb Jagtap 1815007WL050861 Shantabai Ravsaheb Jagtap 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074715 SHANTA RAVSAHEB JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007000NRG24131220230889169 13/12/2023 AISHA HABIB SAYYAD 1815007WL050862 AISHA HABIB SAYYAD 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074774 AISHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007000NRG24131220230889166 13/12/2023 ANIS LATIF SAYAD 1815007WL050862 ANIS LATIF SAYAD 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240075393 Mr. Anis Latif Sayyad BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007000NRG24131220230889177 13/12/2023 RASHIDA GANI SHAIKH 1815007WL050862 RASHIDA GANI SHAIKH 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074947 RASHIDA GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007000NRG24131220230889124 13/12/2023 Mirabai Uttam Dhongarjal 1815007WL050861 Mirabai Uttam Dhongarjal 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074945 MIRABAI UTTAM DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007000NRG24131220230889123 13/12/2023 UTTAM MOTILAL DONGARJAL 1815007WL050861 UTTAM MOTILAL DONGARJAL 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074742 UTTAM MOTILAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007000NRG24131220230889062 13/12/2023 ASHABAI MOHAN LINGAYAT 1815007WL050859 ASHABAI MOHAN LINGAYAT 00051 MAHB0000271 1626 1626 Rejected 01/03/2024 A061240074803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GANAGAPUR MH-15-007-047-001/390
(ZODEGAON) 		1815007000NRG24131220230888119 13/12/2023 DINESH CHANGDEV RAUT 1815007WL050827 DINESH CHANGDEV RAUT 00051 MAHB0000271 1088 1088 Processed 01/03/2024 A061240074821 Dinesh Changdev Raut AIRTEL PAYMENTS BANK LIMITED(990288)
162 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24131220230888120 13/12/2023 JIJABAI LAXMAN SAWANT 1815007WL050827 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1088 1088 Processed 01/03/2024 A061240074827 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007000NRG24131220230889241 13/12/2023 KALPANA WASANT TAMBE 1815007WL050863 KALPANA WASANT TAMBE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074820 KADUBAI VASANT TAMBE BANK OF BARODA(606985)
164 GANAGAPUR MH-15-007-047-001/464
(ZODEGAON) 		1815007000NRG24131220230889242 13/12/2023 SWATI KRUSHNA AMBADE 1815007WL050863 SWATI KRUSHNA AMBADE 00051 MAHB0000271 1632 1632 Processed 01/03/2024 A061240074829 Mrs. Swati Krushna Ambade MAHARASHTRA GRAMIN BANK(607000)
165 GANAGAPUR MH-15-007-047-001/465
(ZODEGAON) 		1815007000NRG24131220230888129 13/12/2023 SACHIN KISANSING BEDWAL 1815007WL050827 SACHIN KISANSING BEDWAL 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240074819 SACHIN KISANSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-047-001/60
(ZODEGAON) 		1815007000NRG24131220230888130 13/12/2023 NIRMALABAI ASHOK PATHARE 1815007WL050827 NIRMALABAI ASHOK PATHARE 00051 MAHB0000271 1360 1360 Rejected 01/03/2024 A061240074711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007000NRG24131220230889069 13/12/2023 KIRAN POPAT BEDWAL 1815007WL050859 KIRAN POPAT BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074684 KIRAN POPAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-047-001/88
(ZODEGAON) 		1815007000NRG24131220230889244 13/12/2023 ARJUN BABSAHEB SHEJUL 1815007WL050863 ARJUN BABSAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240074778 ARJUN BABSAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007000NRG24131220230889082 13/12/2023 GANGA SURESH BEDWAL 1815007WL050859 GANGA SURESH BEDWAL 00051 MAHB0000271 1626 1626 Rejected 01/03/2024 A061240074948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007000NRG24131220230889080 13/12/2023 SURESH MAHADU BEDWAL 1815007WL050859 SURESH MAHADU BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074944 SURESH MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24131220230889135 13/12/2023 SHEKIL SALIM SHEK 1815007WL050861 SHEKIL SALIM SHEK 00051 MAHB0000271 1626 1626 Processed 01/03/2024 A061240074832 Mr. Shakil Salim Shaikh BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007000NRG24131220230889085 13/12/2023 TULSA VIJAYSING MAHER 1815007WL050859 TULSA VIJAYSING MAHER 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240075394 Mr. Tulsa Vijaysing Maher BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-080-001/22
(MAHOLI) 		1815007000NRG24131220230889830 13/12/2023 Vishal Krushna lande 1815007WL050894 Vishal Krushna lande 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240075438 Mr. Vishal Krushna Lande BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-080-002/422
(MAHOLI) 		1815007000NRG24131220230889871 13/12/2023 Mina Santosh Jadhav 1815007WL050894 Mina Santosh Jadhav 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240073880 MINA SANTOSH JADHAV BANK OF BARODA(606985)
175 GANAGAPUR MH-15-007-080-002/422
(MAHOLI) 		1815007000NRG24131220230889870 13/12/2023 SANTOSH KADU JADHAV 1815007WL050894 SANTOSH KADU JADHAV 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240073898 SANTOSH KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-080-002/59
(MAHOLI) 		1815007000NRG24131220230889950 13/12/2023 BHIVSEN ASARAM DEVKAR 1815007WL050895 BHIVSEN ASARAM DEVKAR 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240073879 BHIVSEN ASARAM DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-080-002/59
(MAHOLI) 		1815007000NRG24131220230889951 13/12/2023 SUNITA BHIVSEN DEVKAR 1815007WL050895 SUNITA BHIVSEN DEVKAR 00051 MAHB0000271 1360 1360 Processed 01/03/2024 A061240073886 SUNITA BHIVSEN DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-080-002/69
(MAHOLI) 		1815007000NRG24131220230889958 13/12/2023 BHAUSAHEB GORKHANATH JADHAV 1815007WL050895 BHAUSAHEB GORKHANATH JADHAV 00051 MAHB0000271 1638 1638 Processed 01/03/2024 A061240073881 BHAUSAHEB GORKHANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-080-002/818
(MAHOLI) 		1815007000NRG24131220230889892 13/12/2023 Surekha Arun Thokal 1815007WL050894 Surekha Arun Thokal 00051 MAHB0000271 1620 1620 Processed 01/03/2024 A061240073833 SUREKHA ARUN THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANAGAPUR MH-15-007-099-001/108
(MALUNJA ( kh )) 		1815007000NRG24131220230886148 13/12/2023 VAIBHAV PADAMAKAR JOSHI 1815007WL050757 VAIBHAV PADAMAKAR JOSHI 00051 MAHB0000271 1302 1302 Processed 01/03/2024 A061240075439 MR VAIBHAV PADMAKAR JOSHI STATE BANK OF INDIA(508548)
181 GANAGAPUR MH-15-007-099-001/280
(MALUNJA ( kh )) 		1815007000NRG24131220230886155 13/12/2023 LAKHAN NAVNATH ZOJE 1815007WL050757 LAKHAN NAVNATH ZOJE 00051 MAHB0000271 1302 1302 Processed 01/03/2024 A061240075440 MR LAKHAN NAVNATH ZOJE STATE BANK OF INDIA(508548)
182 GANAGAPUR MH-15-007-099-001/50
(MALUNJA ( kh )) 		1815007000NRG24131220230886157 13/12/2023 AMOL RAJENDRA CHOUDHARI 1815007WL050757 AMOL RAJENDRA CHOUDHARI 00051 MAHB0000271 1302 1302 Processed 01/03/2024 A061240074772 AMOL RAJENDRA CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-099-001/516
(MALUNJA ( kh )) 		1815007000NRG24131220230886161 13/12/2023 SUNITA VILAS SALUNKE 1815007WL050757 SUNITA VILAS SALUNKE 00051 MAHB0000271 1302 1302 Processed 01/03/2024 A061240074757 SUNITA VILAS SALUNKE IDBI BANK(607095)
184 GANAGAPUR MH-15-007-099-001/516
(MALUNJA ( kh )) 		1815007000NRG24131220230886160 13/12/2023 VILAS SITARAM SALUNKE 1815007WL050757 VILAS SITARAM SALUNKE 00051 MAHB0000271 1302 1302 Processed 01/03/2024 A061240074756 VILAS SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122990 122990
185 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24131220230885899 13/12/2023 ASHOK CHHAGAN BARDE 1815007WL050743 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074751 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-058-002/320
(LIMBE JALGAON) 		1815007000NRG24131220230885901 13/12/2023 HAKIM BABULAL SHAIKH 1815007WL050743 HAKIM BABULAL SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074768 HAKIM BABULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANAGAPUR MH-15-007-058-002/320
(LIMBE JALGAON) 		1815007000NRG24131220230885902 13/12/2023 RIJWANA HAKIM SHAIKH 1815007WL050743 RIJWANA HAKIM SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240073832 Mr. SK HAKIM SK BABULAL SHSKIH BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-058-002/321
(LIMBE JALGAON) 		1815007000NRG24131220230885903 13/12/2023 SHAIKH BABULAL FATRU 1815007WL050743 SHAIKH BABULAL FATRU 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074762 SHAIKH BABULAL FATRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-068-001/453
(DOMEGAON) 		1815007000NRG24131220230888045 13/12/2023 MACHINDRA KONDIRAM MAHARNOR 1815007WL050826 MACHINDRA KONDIRAM MAHARNOR 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074833 Mr. MACHHINDR KONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-068-001/593
(DOMEGAON) 		1815007000NRG24131220230888052 13/12/2023 GORAKH RAMRAO DABHADE 1815007WL050826 GORAKH RAMRAO DABHADE 00051 MAHB0000625 1632 1632 Processed 01/03/2024 A061240074915 Mr. GORKH RAMRAO DABHADE BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-068-001/681
(DOMEGAON) 		1815007000NRG24131220230888065 13/12/2023 SUNIL PANDURANG GAIKWAD 1815007WL050826 SUNIL PANDURANG GAIKWAD 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074888 Mr. Sudarshan Sunil Gaikwad INDIAN BANK(607105)
192 GANAGAPUR MH-15-007-097-001/293
(JIKTHAN) 		1815007000NRG24131220230894203 13/12/2023 KADUBAI HARISHCHANDRA NADE 1815007WL051054 KADUBAI HARISHCHANDRA NADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074769 KADUBAI HARISHCHANDRA NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-097-001/302
(JIKTHAN) 		1815007000NRG24131220230894204 13/12/2023 MANISHA BISAN NADE 1815007WL051054 MANISHA BISAN NADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074771 Mrs. Manisha Bisan Nade BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-097-001/879
(JIKTHAN) 		1815007000NRG24131220230894206 13/12/2023 GANESH HARICHANDRA NADE 1815007WL051054 GANESH HARICHANDRA NADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074770 Mr. GANESH HARICHANDRA NADE BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-101-001/18
(MALKAPUR) 		1815007000NRG24131220230888276 13/12/2023 VILASH KAILAS DONGARJAL 1815007WL050834 VILASH KAILAS DONGARJAL 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240073913 DONGARJALA VILAS KAILAS THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
196 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24131220230888280 13/12/2023 ROHIT BHAGWANSING RAJPUT 1815007WL050834 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074855 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24131220230888285 13/12/2023 KIRAN RATAN HIVRALE 1815007WL050834 KIRAN RATAN HIVRALE 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240073824 Mr. Kiran Ratan Hiwarale BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24131220230888284 13/12/2023 RATAN VITTAL HIVRALE 1815007WL050834 RATAN VITTAL HIVRALE 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240073823 Mr. RATAN VITTHAL HIVRALE BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-101-001/459
(MALKAPUR) 		1815007000NRG24131220230888301 13/12/2023 BHIMSING PUNAMCHAND DONGARJAL 1815007WL050834 BHIMSING PUNAMCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074785 BHIMSING PUNAMCHAND DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24131220230888307 13/12/2023 GORKHANATHA KASHINATHA GUNDHALE 1815007WL050834 GORKHANATHA KASHINATHA GUNDHALE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074816 Mr. GORAKHNATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24131220230888308 13/12/2023 SUMITRABAI GORKHANATH GUNDHALE 1815007WL050834 SUMITRABAI GORKHANATH GUNDHALE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074818 Mrs. SUMITRABAI GORKHANATH GUNDALE BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24131220230888311 13/12/2023 MANISHA BHASKAR GIRHAM 1815007WL050834 MANISHA BHASKAR GIRHAM 00051 MAHB0000625 1638 1638 Rejected 01/03/2024 A061240074815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24131220230888309 13/12/2023 PRALHAD GANGADHAR GIRAM 1815007WL050834 PRALHAD GANGADHAR GIRAM 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240075437 PRALHAD GANGADHAR GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-101-003/15
(MALKAPUR) 		1815007000NRG24131220230888315 13/12/2023 NAVANTH KADU SAWANT 1815007WL050834 NAVANTH KADU SAWANT 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074960 NAVANTH KADU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24131220230888317 13/12/2023 GAJANAN RAGHUNATH BOBADE 1815007WL050834 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074854 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24131220230888318 13/12/2023 APPASAHEB EKNATH BOBADE 1815007WL050834 APPASAHEB EKNATH BOBADE 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074916 APPASAHEB EKNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24131220230888319 13/12/2023 MIRABAI APPSAHEB BOBADE 1815007WL050834 MIRABAI APPSAHEB BOBADE 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074917 MIRABAI APPSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24131220230888324 13/12/2023 SHIVAJI CHANDRABHAN BOBADE 1815007WL050834 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074847 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24131220230888325 13/12/2023 DATTU SUREBHAN BOBADE 1815007WL050834 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 01/03/2024 A061240074853 DATTU SUREBHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-101-003/496
(MALKAPUR) 		1815007000NRG24131220230888327 13/12/2023 NARAYAN RAMCHANDRA SAWANT 1815007WL050834 NARAYAN RAMCHANDRA SAWANT 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074817 NARAYAN RAMCHANDRA SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-101-003/522
(MALKAPUR) 		1815007000NRG24131220230888329 13/12/2023 LAXMAN NAVNATH SAVANT 1815007WL050834 LAXMAN NAVNATH SAVANT 00051 MAHB0000625 1626 1626 Processed 01/03/2024 A061240074965 Mr. LAXMAN NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 44100 44100
212 GANAGAPUR MH-15-007-001-001/113
(SHAHAPUR) 		1815007000NRG24131220230890125 13/12/2023 RAMNATH RAGHUNATH BHARAD 1815007WL050900 RAMNATH RAGHUNATH BHARAD 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074934 RAMNATH RAGHUNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR) 		1815007000NRG24131220230890052 13/12/2023 Krushna Gorakh Kanade 1815007WL050898 Krushna Gorakh Kanade 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074805 KRUSHNA GORAKHANATH KANADE HDFC BANK LTD(607152)
214 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR) 		1815007000NRG24131220230890051 13/12/2023 RUKHAMAN KRUSANA KANADE 1815007WL050898 RUKHAMAN KRUSANA KANADE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074806 RUKHAMAN KRUSANA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-001-004/141
(SHAHAPUR) 		1815007000NRG24131220230883329 13/12/2023 Minabai Uddhav Shinde 1815007WL050638 Minabai Uddhav Shinde 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240073862 MINABAI UDDHAV SHINDE BANK OF INDIA(508505)
216 GANAGAPUR MH-15-007-001-004/526
(SHAHAPUR) 		1815007000NRG24131220230883344 13/12/2023 GANESH BHANUDAS GAIKWAD 1815007WL050638 GANESH BHANUDAS GAIKWAD 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074801 Mr. GANESH BHANUDAS GAIKWAD CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-033-001/162
(SILLEGAON) 		1815007000NRG24131220230882604 13/12/2023 ANNA RAGHUNATH JADHAV 1815007WL050611 ANNA RAGHUNATH JADHAV 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240073845 Mr. ANNA RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24131220230882613 13/12/2023 NARBADABAI AANASAHEB POPALGHAT 1815007WL050611 NARBADABAI AANASAHEB POPALGHAT 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074720 POPALGHAT NARMADAGHAT ANNASAHEB RATNAKAR BANK(607393)
219 GANAGAPUR MH-15-007-033-001/370
(SILLEGAON) 		1815007000NRG24131220230882615 13/12/2023 NAGINA NAVAJ SHAH 1815007WL050611 NAGINA NAVAJ SHAH 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074841 NAGINA NAVAJ SHAH RATNAKAR BANK(607393)
220 GANAGAPUR MH-15-007-033-001/372
(SILLEGAON) 		1815007000NRG24131220230882616 13/12/2023 UTTAM SONYABAPU GAVHADE 1815007WL050611 UTTAM SONYABAPU GAVHADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074712 UTTAM SONYABAPU GAVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-033-001/399
(SILLEGAON) 		1815007000NRG24131220230882617 13/12/2023 BALU KISAN NARODE 1815007WL050611 BALU KISAN NARODE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074694 BALU KISAN NARODE BANK OF INDIA(508505)
222 GANAGAPUR MH-15-007-033-001/410
(SILLEGAON) 		1815007000NRG24131220230882621 13/12/2023 KALPANA KRUSHNA NARODE 1815007WL050611 KALPANA KRUSHNA NARODE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074741 KALPANA KRUSHNA NARODE RATNAKAR BANK(607393)
223 GANAGAPUR MH-15-007-033-001/410
(SILLEGAON) 		1815007000NRG24131220230882620 13/12/2023 KRUSHNA EKNATH NARODE 1815007WL050611 KRUSHNA EKNATH NARODE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074713 KRISHNA EKNATH NARODE MAHARASHTRA GRAMIN BANK(607000)
224 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24131220230882623 13/12/2023 HAFIJ KHALIL SHAIKH 1815007WL050611 HAFIJ KHALIL SHAIKH 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074699 Mr. HAFIJ KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
225 GANAGAPUR MH-15-007-033-001/443
(SILLEGAON) 		1815007000NRG24131220230882625 13/12/2023 NARAYAN VITTHAL RAVATE 1815007WL050611 NARAYAN VITTHAL RAVATE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074719 Mr. NARAYAN VITTHAL RAWATE CENTRAL BANK OF INDIA(607115)
226 GANAGAPUR MH-15-007-033-001/454
(SILLEGAON) 		1815007000NRG24131220230882628 13/12/2023 VISHNU LAXMAN DALE 1815007WL050611 VISHNU LAXMAN DALE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074687 Mr. VISHNU LAXMAN DALE CENTRAL BANK OF INDIA(607115)
227 GANAGAPUR MH-15-007-033-001/540
(SILLEGAON) 		1815007000NRG24131220230882634 13/12/2023 RATAN RAGHUNATH JADHAV 1815007WL050611 RATAN RAGHUNATH JADHAV 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240073844 RATAN RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-033-001/540
(SILLEGAON) 		1815007000NRG24131220230882635 13/12/2023 SHOBHA RATAN JADHAV 1815007WL050611 SHOBHA RATAN JADHAV 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240073846 SHOBHA RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-033-001/542
(SILLEGAON) 		1815007000NRG24131220230882637 13/12/2023 JYOTI PRAVIN PANDIT 1815007WL050611 JYOTI PRAVIN PANDIT 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240073912 Miss. Jyoti Pravin Pandit CENTRAL BANK OF INDIA(607115)
230 GANAGAPUR MH-15-007-033-001/542
(SILLEGAON) 		1815007000NRG24131220230882636 13/12/2023 PRAVIN BHIKANRAO PANDIT 1815007WL050611 PRAVIN BHIKANRAO PANDIT 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240073911 PRAVIN BHIKANRAO PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-033-001/575
(SILLEGAON) 		1815007000NRG24131220230882638 13/12/2023 BABASAHEB DADA AMRAO 1815007WL050611 BABASAHEB DADA AMRAO 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074845 BABASAHEB DADA AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-033-001/575
(SILLEGAON) 		1815007000NRG24131220230882639 13/12/2023 RAMABAI BABASAHEB AMRAO 1815007WL050611 RAMABAI BABASAHEB AMRAO 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240074844 RAMABAI BABASAHEB AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-033-001/711
(SILLEGAON) 		1815007000NRG24131220230882644 13/12/2023 GANI HAMID SHAHA 1815007WL050611 GANI HAMID SHAHA 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240075395 Mr. GANI HAMID SHAHA CENTRAL BANK OF INDIA(607115)
234 GANAGAPUR MH-15-007-033-001/712
(SILLEGAON) 		1815007000NRG24131220230882646 13/12/2023 VALMIK VISHWANATH NARODE 1815007WL050611 VALMIK VISHWANATH NARODE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240075396 Mr. WALMIK VISHWANATH NARODE CENTRAL BANK OF INDIA(607115)
235 GANAGAPUR MH-15-007-035-001/1071
(GAJGAON) 		1815007000NRG24131220230892289 13/12/2023 PRAKASH KESHVRAO VYAVHARE 1815007WL051001 PRAKASH KESHVRAO VYAVHARE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074786 PRAKASH KESHVRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-035-001/112
(GAJGAON) 		1815007000NRG24131220230892220 13/12/2023 GOKUL BABURAO HIWALE 1815007WL050999 GOKUL BABURAO HIWALE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074791 GOKUL BABURAO HIWALE BANK OF INDIA(508505)
237 GANAGAPUR MH-15-007-035-001/1178
(GAJGAON) 		1815007000NRG24131220230892343 13/12/2023 RUSHIKESH DADARAO THOMBRE 1815007WL051002 RUSHIKESH DADARAO THOMBRE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074790 Mr. Rushikesh Dadarao Thombre MAHARASHTRA GRAMIN BANK(607000)
238 GANAGAPUR MH-15-007-035-001/1208
(GAJGAON) 		1815007000NRG24131220230892395 13/12/2023 UDDHAV VISHNU HIWALE 1815007WL051003 UDDHAV VISHNU HIWALE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074963 UDDHAV VISHNU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-035-001/1209
(GAJGAON) 		1815007000NRG24131220230892398 13/12/2023 SAMADHAN UTTAM HIWALE 1815007WL051003 SAMADHAN UTTAM HIWALE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074961 Ms. SAMADHAN UTTAM HIVALE CENTRAL BANK OF INDIA(607115)
240 GANAGAPUR MH-15-007-035-001/1209
(GAJGAON) 		1815007000NRG24131220230892397 13/12/2023 TARABAI UTTAM HIWALE 1815007WL051003 TARABAI UTTAM HIWALE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074962 TARABAI UTTAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-035-001/137
(GAJGAON) 		1815007000NRG24131220230892228 13/12/2023 MANISHA UMESH HIWALE 1815007WL050999 MANISHA UMESH HIWALE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074793 Miss. Manisha Umesh Hiwale MAHARASHTRA GRAMIN BANK(607000)
242 GANAGAPUR MH-15-007-035-001/182
(GAJGAON) 		1815007000NRG24131220230892230 13/12/2023 Krushna Walmik Hiwale 1815007WL050999 Krushna Walmik Hiwale 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074789 KRUSHNA WALMIK HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 GANAGAPUR MH-15-007-035-001/347
(GAJGAON) 		1815007000NRG24131220230892405 13/12/2023 ACHAL KRUSHNA DONGRE 1815007WL051003 ACHAL KRUSHNA DONGRE 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240073897 Mrs. Achal Krushna Dongre CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-035-003/2
(GAJGAON) 		1815007000NRG24131220230892317 13/12/2023 YASHODA SAINATH AUTADE 1815007WL051001 YASHODA SAINATH AUTADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074951 Miss. Yashoda Sainath Autade MAHARASHTRA GRAMIN BANK(607000)
245 GANAGAPUR MH-15-007-035-003/29
(GAJGAON) 		1815007000NRG24131220230892320 13/12/2023 RUTUJA SANTOSH AUTADE 1815007WL051001 RUTUJA SANTOSH AUTADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074846 Mrs. Rutuja Santosh Autade CENTRAL BANK OF INDIA(607115)
246 GANAGAPUR MH-15-007-035-003/38
(GAJGAON) 		1815007000NRG24131220230892325 13/12/2023 KRUSHNA KARBHARI AUTADE 1815007WL051001 KRUSHNA KARBHARI AUTADE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074792 KRUSHNA KARBHARI AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANAGAPUR MH-15-007-060-001/274
(RANJANGAON POL) 		1815007000NRG24131220230892118 13/12/2023 Mira Sunil Kurhade 1815007WL050995 Mira Sunil Kurhade 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240073850 Miss. Mira Sunil Kurhade CENTRAL BANK OF INDIA(607115)
248 GANAGAPUR MH-15-007-066-001/222
(SINDI SIRASGAON) 		1815007000NRG24131220230884065 13/12/2023 POOJA DATTU SONAWANE 1815007WL050667 POOJA DATTU SONAWANE 00089 CBIN0281163 1536 1536 Processed 01/03/2024 A061240073868 POOJA DATTU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-066-002/56
(SINDI SIRASGAON) 		1815007000NRG24131220230883912 13/12/2023 Sanjay Kesarsing Jarwal 1815007WL050661 Sanjay Kesarsing Jarwal 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074763 Mr. SANJAY KESARSINGH JARWAL CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-075-001/198
(DEVLI) 		1815007000NRG24131220230890931 13/12/2023 DNYANESHWAR SANJAY BHUSARE 1815007WL050931 DNYANESHWAR SANJAY BHUSARE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074758 Mr. DYANESHWAR SANJAY BHUSARE CENTRAL BANK OF INDIA(607115)
251 GANAGAPUR MH-15-007-075-001/275
(DEVLI) 		1815007000NRG24131220230890934 13/12/2023 GAJANAN GOPINATH JADHAV 1815007WL050931 GAJANAN GOPINATH JADHAV 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240075413 GAJANAN GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-075-001/339
(DEVLI) 		1815007000NRG24131220230890986 13/12/2023 HANUMAN BHAGINATH AHIRE 1815007WL050932 HANUMAN BHAGINATH AHIRE 00089 CBIN0281163 1638 1638 Processed 01/03/2024 A061240074761 AHIRE HANUMAN BHAGINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
253 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24131220230890946 13/12/2023 AKANSHA CHETAN JADHAV 1815007WL050931 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240074850 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
254 GANAGAPUR MH-15-007-075-001/53
(DEVLI) 		1815007000NRG24131220230890955 13/12/2023 BALU NANA TAYADE 1815007WL050931 BALU NANA TAYADE 00089 CBIN0281163 1632 1632 Processed 01/03/2024 A061240075399 BALU NANA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-075-001/91
(DEVLI) 		1815007000NRG24131220230890996 13/12/2023 KACHARU GOPINATH JADHAV 1815007WL050932 KACHARU GOPINATH JADHAV 00089 CBIN0281163 1626 1626 Processed 01/03/2024 A061240075392 KACHARU GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-075-002/3
(DEVLI) 		1815007000NRG24131220230891002 13/12/2023 ABED HAKIM PATHAN 1815007WL050932 ABED HAKIM PATHAN 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074692 ABED HAKIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-075-002/3
(DEVLI) 		1815007000NRG24131220230891000 13/12/2023 HAKIM SHABUDDIN PATHAN 1815007WL050932 HAKIM SHABUDDIN PATHAN 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074690 HAKIM SHABUDDIN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-075-002/3
(DEVLI) 		1815007000NRG24131220230891001 13/12/2023 MINAJ HAKIM PATHAN 1815007WL050932 MINAJ HAKIM PATHAN 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074691 MINAJ HAKIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-075-002/33
(DEVLI) 		1815007000NRG24131220230891003 13/12/2023 IMRAN HAKIM PATHAN 1815007WL050932 IMRAN HAKIM PATHAN 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074949 IMRAN HAKIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-075-002/34
(DEVLI) 		1815007000NRG24131220230891004 13/12/2023 AMAN HAKIM PATHAN 1815007WL050932 AMAN HAKIM PATHAN 00089 CBIN0281163 1620 1620 Processed 01/03/2024 A061240074950 AMAN HAKIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 79842 79842
261 GANAGAPUR MH-15-007-006-001/10
(LANZI) 		1815007000NRG24131220230891825 13/12/2023 ASHOK KACHRU KIRTISHAHI 1815007WL050979 ASHOK KACHRU KIRTISHAHI 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074892 Mr. ASHOK KACHRU KIRTISHAHI CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-006-001/70
(LANZI) 		1815007000NRG24131220230891774 13/12/2023 SHOBHA NADHUKAR BHALERAO 1815007WL050977 SHOBHA NADHUKAR BHALERAO 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074928 Mrs. SHOBHA MADHUKAR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
263 GANAGAPUR MH-15-007-006-002/105
(LANZI) 		1815007000NRG24131220230892035 13/12/2023 HARICHNDRA EKNATH SABALE 1815007WL050993 HARICHNDRA EKNATH SABALE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074894 Mr. HARISHACHANDRA EKNATH SABALE CENTRAL BANK OF INDIA(607115)
264 GANAGAPUR MH-15-007-006-002/112
(LANZI) 		1815007000NRG24131220230891830 13/12/2023 BABASAHEB BHIMRAO BHUJANG 1815007WL050979 BABASAHEB BHIMRAO BHUJANG 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074708 BABASAHEB BHIMRAO BHUJANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-006-002/135
(LANZI) 		1815007000NRG24131220230891866 13/12/2023 BAYBI MUKHUND DABADE 1815007WL050981 BAYBI MUKHUND DABADE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240075416 BAYBI MUKHUND DABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-006-002/14
(LANZI) 		1815007000NRG24131220230891832 13/12/2023 ANIKET RAMNATH SATPUTE 1815007WL050979 ANIKET RAMNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074896 Mr. ANIKET RAMNATH SATPUTE CENTRAL BANK OF INDIA(607115)
267 GANAGAPUR MH-15-007-006-002/173
(LANZI) 		1815007000NRG24131220230891835 13/12/2023 BABASAHEB SUBHASH SABALE 1815007WL050979 BABASAHEB SUBHASH SABALE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074926 Mr. BABASAHEB SUBHASH SABALE BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-006-002/18
(LANZI) 		1815007000NRG24131220230892039 13/12/2023 GORAKHNATH EKNATH SATPUTE 1815007WL050993 GORAKHNATH EKNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240075417 Mr. GORAKHNATH EKNATH SATPUTE CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-006-002/264
(LANZI) 		1815007000NRG24131220230891842 13/12/2023 SHARAD KADU SATPUTE 1815007WL050979 SHARAD KADU SATPUTE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074920 SHARAD KADU SATPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
270 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24131220230891846 13/12/2023 NIHAL RAMNATH SATPUTE 1815007WL050979 NIHAL RAMNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074897 Mr. NIHAL RAMANATH SATPUTE CENTRAL BANK OF INDIA(607115)
271 GANAGAPUR MH-15-007-006-002/433
(LANZI) 		1815007000NRG24131220230892054 13/12/2023 SANDIP KALYAN KHOBRE 1815007WL050993 SANDIP KALYAN KHOBRE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074895 Mr. SANDIP KALLYAN KHOBARE CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-006-002/55
(LANZI) 		1815007000NRG24131220230891793 13/12/2023 PRAVIN RAMNATH SATPUTE 1815007WL050977 PRAVIN RAMNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240074927 Mr. Pravin Ramnath Satpute MAHARASHTRA GRAMIN BANK(607000)
273 GANAGAPUR MH-15-007-066-001/222
(SINDI SIRASGAON) 		1815007000NRG24131220230884064 13/12/2023 DATTU SHIVAJI SONAWANE 1815007WL050667 DATTU SHIVAJI SONAWANE 00089 CBIN0282614 1536 1536 Processed 01/03/2024 A061240073867 DATTU SHIVAJI SONAVANE BANK OF INDIA(508505)
274 GANAGAPUR MH-15-007-066-001/49
(SINDI SIRASGAON) 		1815007000NRG24131220230883888 13/12/2023 SANJAY JANARDHAN CHAKRE 1815007WL050661 SANJAY JANARDHAN CHAKRE 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240075412 Mr. SANJAY JANARDHAN CHAKRE CENTRAL BANK OF INDIA(607115)
275 GANAGAPUR MH-15-007-084-001/1258
(ASEGAON) 		1815007000NRG24131220230887689 13/12/2023 Aakash Bhagavan Palhal 1815007WL050812 Aakash Bhagavan Palhal 00089 CBIN0282614 1365 1365 Processed 01/03/2024 A061240073877 MR AAKASH BHAGAVAN PALHAL STATE BANK OF INDIA(508548)
276 GANAGAPUR MH-15-007-105-002/10
(EKLAHERA) 		1815007000NRG24131220230890764 13/12/2023 DEVRAO SAYAJI JADHAV 1815007WL050921 DEVRAO SAYAJI JADHAV 00089 CBIN0282614 1638 1638 Processed 01/03/2024 A061240075403 DEVRAO SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25833 25833
277 GANAGAPUR MH-15-007-001-003/124
(SHAHAPUR) 		1815007000NRG24131220230890088 13/12/2023 BHAGWAN RANGNATH CHAUTHE 1815007WL050899 BHAGWAN RANGNATH CHAUTHE 00089 CBIN0283110 1626 1626 Processed 01/03/2024 A061240074686 BHAGWAN RANGNATH CHAUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
278 GANAGAPUR MH-15-007-035-003/1087
(GAJGAON) 		1815007000NRG24131220230892308 13/12/2023 ANNASAHEB KACHARU SATPUTE 1815007WL051001 ANNASAHEB KACHARU SATPUTE 00114 YESB0AUR128 1638 1638 Processed 01/03/2024 A061240074564 ANNASAHEB KACHARU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
279 GANAGAPUR MH-15-007-001-001/109
(SHAHAPUR) 		1815007000NRG24131220230889979 13/12/2023 JALIL ABBAS SHK 1815007WL050897 JALIL ABBAS SHK 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074095 JALIL ABBAS SHK INDUSIND BANK(607189)
280 GANAGAPUR MH-15-007-001-001/109
(SHAHAPUR) 		1815007000NRG24131220230889980 13/12/2023 RUBINABE JALIL SHK 1815007WL050897 RUBINABE JALIL SHK 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074096 RUBINA JALIL SHAIKH BANK OF INDIA(508505)
281 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR) 		1815007000NRG24131220230890076 13/12/2023 PUSHPA PRAKASH BHOSALE 1815007WL050899 PUSHPA PRAKASH BHOSALE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074070 PUSHPA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR) 		1815007000NRG24131220230890078 13/12/2023 SHAKIL ISMAIL SHAIKH 1815007WL050899 SHAKIL ISMAIL SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074062 SHAKIL ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-001-003/124
(SHAHAPUR) 		1815007000NRG24131220230890091 13/12/2023 MOHINI APPASAHEB CHAUTHE 1815007WL050899 MOHINI APPASAHEB CHAUTHE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074565 MOHINI APPASAHEB CHAUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-001-003/20
(SHAHAPUR) 		1815007000NRG24131220230890096 13/12/2023 RAJENDRA NARAYAN YAVHARE 1815007WL050899 RAJENDRA NARAYAN YAVHARE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074049 RAJENDRA NARAYAN VYAVHARE BANK OF INDIA(508505)
285 GANAGAPUR MH-15-007-001-003/20
(SHAHAPUR) 		1815007000NRG24131220230890097 13/12/2023 SUNITA RAJENDRA VYAVHARE 1815007WL050899 SUNITA RAJENDRA VYAVHARE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074078 SUNITA VYAWHARE BANK OF INDIA(508505)
286 GANAGAPUR MH-15-007-001-003/21
(SHAHAPUR) 		1815007000NRG24131220230882920 13/12/2023 SANTOSH PANDIT SUKASE 1815007WL050624 SANTOSH PANDIT SUKASE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074109 SANTOSH PANDITRAO SUKASE BANK OF INDIA(508505)
287 GANAGAPUR MH-15-007-001-003/294
(SHAHAPUR) 		1815007000NRG24131220230882925 13/12/2023 YOGESH DYANESHWAR SUKASE 1815007WL050624 YOGESH DYANESHWAR SUKASE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074107 YOGESH DYANESHWAR SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-001-003/456
(SHAHAPUR) 		1815007000NRG24131220230890048 13/12/2023 alka balu kanade 1815007WL050898 alka balu kanade 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074098 alka balu kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-001-004/193
(SHAHAPUR) 		1815007000NRG24131220230890425 13/12/2023 DYANESHWAR BABURAO MULE 1815007WL050911 DYANESHWAR BABURAO MULE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073966 DYANESHWAR BABURAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR) 		1815007000NRG24131220230890427 13/12/2023 RAJU SURYABHAN GAWARE 1815007WL050911 RAJU SURYABHAN GAWARE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073968 RAJU SURYABHAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-001-004/527
(SHAHAPUR) 		1815007000NRG24131220230883345 13/12/2023 SANGITA SAMBHAJI GAIKWAD 1815007WL050638 SANGITA SAMBHAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073969 SANGITA SAMBHAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-006-001/63
(LANZI) 		1815007000NRG24131220230891863 13/12/2023 JIJABAI BALASAHEB SATPUTE 1815007WL050981 JIJABAI BALASAHEB SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073958 Mrs. Jijabai Balasaheb Satpute MAHARASHTRA GRAMIN BANK(607000)
293 GANAGAPUR MH-15-007-006-002/158
(LANZI) 		1815007000NRG24131220230891867 13/12/2023 AMRAPALI BABASAHEB BHALERAO 1815007WL050981 AMRAPALI BABASAHEB BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073960 AMRAPALI BABASAHEB BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-006-002/267
(LANZI) 		1815007000NRG24131220230891843 13/12/2023 JYOTI SURESH SABALE 1815007WL050979 JYOTI SURESH SABALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073957 JYOTI SURESH SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24131220230891845 13/12/2023 JYOTI RAMNATH SATPUTE 1815007WL050979 JYOTI RAMNATH SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073956 JYOTI RAMNATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24131220230891844 13/12/2023 RAMNATH KADU SATPUTE 1815007WL050979 RAMNATH KADU SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073955 RAMNATH KADU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-006-002/277
(LANZI) 		1815007000NRG24131220230892045 13/12/2023 SHOBHA BALU BHUJANG 1815007WL050993 SHOBHA BALU BHUJANG 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073962 Mrs. Shobha Balu Bhujang MAHARASHTRA GRAMIN BANK(607000)
298 GANAGAPUR MH-15-007-006-002/427
(LANZI) 		1815007000NRG24131220230891883 13/12/2023 REKHA KANHU BHALERAO 1815007WL050981 REKHA KANHU BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073959 Mrs. REKHA KANHU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
299 GANAGAPUR MH-15-007-006-002/433
(LANZI) 		1815007000NRG24131220230892055 13/12/2023 MANISHA SANDIP KHOBRE 1815007WL050993 MANISHA SANDIP KHOBRE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073961 Mrs. Manisha Sandip Khobare MAHARASHTRA GRAMIN BANK(607000)
300 GANAGAPUR MH-15-007-016-001/203
(AKOLI WADGAON) 		1815007000NRG24131220230886353 13/12/2023 DADASAHEB BALU NAVALE 1815007WL050761 DADASAHEB BALU NAVALE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074005 DADASAHEB BALU NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-021-001/163
(RANJANGAON NARHARI) 		1815007000NRG24131220230890626 13/12/2023 SANJAY KASHINATH KALUNKE 1815007WL050916 SANJAY KASHINATH KALUNKE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074040 SANJAY KASHINATH KALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-021-001/181
(RANJANGAON NARHARI) 		1815007000NRG24131220230890491 13/12/2023 KACHRU ASRAM MANDLIK 1815007WL050914 KACHRU ASRAM MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074039 KACHARU ASARAM MANDALIK IDBI BANK(607095)
303 GANAGAPUR MH-15-007-021-001/499
(RANJANGAON NARHARI) 		1815007000NRG24131220230890537 13/12/2023 CHANDRAKALABAI CHANGDEV PEHARKAR 1815007WL050914 CHANDRAKALABAI CHANGDEV PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074041 CHANDRAKALABAI CHANGDEV PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-021-001/53
(RANJANGAON NARHARI) 		1815007000NRG24131220230890541 13/12/2023 KADUBAI SOPAN MANDALIK 1815007WL050914 KADUBAI SOPAN MANDALIK 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074047 KADUBAI SOPAN MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-021-001/53
(RANJANGAON NARHARI) 		1815007000NRG24131220230890542 13/12/2023 SOPAN GORAKHNATH MANDALIK 1815007WL050914 SOPAN GORAKHNATH MANDALIK 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074044 SOPAN GORAKHNATH MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-024-001/12
(KATEPIMPALGAON) 		1815007000NRG24131220230887966 13/12/2023 BABASAHEB BHAUSAHEB TASKAR 1815007WL050824 BABASAHEB BHAUSAHEB TASKAR 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240073992 BABASAHEB BHUSAHEB TASKAR BANK OF INDIA(508505)
307 GANAGAPUR MH-15-007-024-001/230
(KATEPIMPALGAON) 		1815007000NRG24131220230887935 13/12/2023 VILAS KARBHARI SHELKE 1815007WL050823 VILAS KARBHARI SHELKE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073974 VILAS KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-024-001/341
(KATEPIMPALGAON) 		1815007000NRG24131220230887943 13/12/2023 SUDAM KARBHARI DHOTRE 1815007WL050823 SUDAM KARBHARI DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240073976 SUDAM KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-024-001/353
(KATEPIMPALGAON) 		1815007000NRG24131220230887971 13/12/2023 VIJAY BALU KALE 1815007WL050824 VIJAY BALU KALE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073985 Mr. Vijay Balu Kale MAHARASHTRA GRAMIN BANK(607000)
310 GANAGAPUR MH-15-007-024-001/398
(KATEPIMPALGAON) 		1815007000NRG24131220230887948 13/12/2023 KAILAS KACHRU DHOTRE 1815007WL050823 KAILAS KACHRU DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240073975 KAILAS KACHRU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-024-001/398
(KATEPIMPALGAON) 		1815007000NRG24131220230887949 13/12/2023 SANGITA KAILAS DHOTRE 1815007WL050823 SANGITA KAILAS DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074008 Ms. Sangita Kailas Dhotre MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-024-001/447
(KATEPIMPALGAON) 		1815007000NRG24131220230887978 13/12/2023 KISHOR PANDHRINATH FIMPALE 1815007WL050824 KISHOR PANDHRINATH FIMPALE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240073995 Kishor Pandharinath Fhimpale IDFC BANK LIMITED(608117)
313 GANAGAPUR MH-15-007-024-001/450
(KATEPIMPALGAON) 		1815007000NRG24131220230887951 13/12/2023 SUNITA VISHVANATH DHOTRE 1815007WL050823 SUNITA VISHVANATH DHOTRE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074006 SUNITA VISHVNATH DHOTRE IDBI BANK(607095)
314 GANAGAPUR MH-15-007-024-001/484
(KATEPIMPALGAON) 		1815007000NRG24131220230887952 13/12/2023 TARABAI SHIVAJI CHAVAN 1815007WL050823 TARABAI SHIVAJI CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240073988 TARABAI SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-024-001/606
(KATEPIMPALGAON) 		1815007000NRG24131220230887990 13/12/2023 SANJAY DAGDU SHELKE 1815007WL050824 SANJAY DAGDU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240073979 SANJAY DAGDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24131220230888001 13/12/2023 EKNATH ABARAO JADHAV 1815007WL050824 EKNATH ABARAO JADHAV 00114 YESB0AURDCC 1614 1614 Processed 01/03/2024 A061240074007 EKNATH ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-026-001/168
(DONGAON) 		1815007000NRG24131220230893490 13/12/2023 ASHOK SUDAMRAO GAJHANS 1815007WL051030 ASHOK SUDAMRAO GAJHANS 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073930 ASHOK SUDAMRAO GAJHANS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-026-001/187
(DONGAON) 		1815007000NRG24131220230893492 13/12/2023 ANNASAHEB VITTHAL HARKAL 1815007WL051030 ANNASAHEB VITTHAL HARKAL 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073946 ANNASAHEB VITTHAL HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-026-001/24
(DONGAON) 		1815007000NRG24131220230884701 13/12/2023 VIJAY CHAINSINGH SULANE 1815007WL050689 VIJAY CHAINSINGH SULANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073934 VIJAYSINGH CHAINSINGH SULANE BANK OF INDIA(508505)
320 GANAGAPUR MH-15-007-035-001/1013
(GAJGAON) 		1815007000NRG24131220230892383 13/12/2023 DAULAT BABURAO HIWALE 1815007WL051003 DAULAT BABURAO HIWALE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074064 Mr. DAULAT BABURAO HIWALE MAHARASHTRA GRAMIN BANK(607000)
321 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON) 		1815007000NRG24131220230892251 13/12/2023 MAHESH SUBHASH KAMBLE 1815007WL051000 MAHESH SUBHASH KAMBLE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074114 MAHESH SUBHASH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON) 		1815007000NRG24131220230892250 13/12/2023 SADASHIV RAMBHAU KAMBALE 1815007WL051000 SADASHIV RAMBHAU KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074080 SADASHIV RAMBHAU KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON) 		1815007000NRG24131220230892248 13/12/2023 SUBHASH RAMBHAU KAMBALE 1815007WL051000 SUBHASH RAMBHAU KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074058 SUBHASH RAMBHAU KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-035-001/1078
(GAJGAON) 		1815007000NRG24131220230892216 13/12/2023 RAMESH KASHINATH DONGARE 1815007WL050999 RAMESH KASHINATH DONGARE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074082 RAMESH KASHINATH DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-035-001/1079
(GAJGAON) 		1815007000NRG24131220230892218 13/12/2023 GANESH RAMESH DONGARE 1815007WL050999 GANESH RAMESH DONGARE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074073 GANESH RAMESHRAO DONGARE BANK OF INDIA(508505)
326 GANAGAPUR MH-15-007-035-001/112
(GAJGAON) 		1815007000NRG24131220230892221 13/12/2023 TARABAI GOKUL HIWALE 1815007WL050999 TARABAI GOKUL HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074103 TARABAI GOKUL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-035-001/1140
(GAJGAON) 		1815007000NRG24131220230892223 13/12/2023 MANISHA YOGESH KALWANE 1815007WL050999 MANISHA YOGESH KALWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074112 MANISHA YOGESH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-035-001/1140
(GAJGAON) 		1815007000NRG24131220230892222 13/12/2023 YOGESH ADIKRAO KALWANE 1815007WL050999 YOGESH ADIKRAO KALWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074054 YOGESH ADIKRAO KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-035-001/1167
(GAJGAON) 		1815007000NRG24131220230892389 13/12/2023 MAYURI RAHUL KAMBLE 1815007WL051003 MAYURI RAHUL KAMBLE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074111 MAYURI RAHUL KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-035-001/1167
(GAJGAON) 		1815007000NRG24131220230892388 13/12/2023 RAHUL SADASHIV KAMBLE 1815007WL051003 RAHUL SADASHIV KAMBLE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074105 RAHUL SADASHIV KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-035-001/1170
(GAJGAON) 		1815007000NRG24131220230892390 13/12/2023 NIVRUTTI KASHINATH KALWANE 1815007WL051003 NIVRUTTI KASHINATH KALWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074084 NIVRUTTI KASHINATH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-035-001/148
(GAJGAON) 		1815007000NRG24131220230892258 13/12/2023 GANESH RAMKISAN AUTADE 1815007WL051000 GANESH RAMKISAN AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074576 GANESH RAMKISAN AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-035-001/151
(GAJGAON) 		1815007000NRG24131220230892291 13/12/2023 CHANDRAKALA KAILASH AUTADE 1815007WL051001 CHANDRAKALA KAILASH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074099 CHANDRAKALA KAILASH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-035-001/174
(GAJGAON) 		1815007000NRG24131220230892344 13/12/2023 RAJU VITTHAL HIWALE 1815007WL051002 RAJU VITTHAL HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074076 RAJU VITTHAL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-035-001/183
(GAJGAON) 		1815007000NRG24131220230892267 13/12/2023 KALABAI SHIVNATH KALASKAR 1815007WL051000 KALABAI SHIVNATH KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074083 KALYABAI SHIVNATH KALASKAR RATNAKAR BANK(607393)
336 GANAGAPUR MH-15-007-035-001/253
(GAJGAON) 		1815007000NRG24131220230892297 13/12/2023 HIRABAI NAVNATH AUTADE 1815007WL051001 HIRABAI NAVNATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074067 HIRABAI NAVNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-035-001/309
(GAJGAON) 		1815007000NRG24131220230892404 13/12/2023 HIRA SHIVAJI PATEKAR 1815007WL051003 HIRA SHIVAJI PATEKAR 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074090 HIRA SHIVAJI PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-035-001/309
(GAJGAON) 		1815007000NRG24131220230892403 13/12/2023 SHIVAJI LAXMAN PATEKAR 1815007WL051003 SHIVAJI LAXMAN PATEKAR 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074072 SHIVAJI LAXMAN PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-035-001/343
(GAJGAON) 		1815007000NRG24131220230892232 13/12/2023 tarabai suresh kalwane 1815007WL050999 tarabai suresh kalwane 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074091 tarabai suresh kalwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-035-001/357
(GAJGAON) 		1815007000NRG24131220230892299 13/12/2023 AMOL BANDU DONGARE 1815007WL051001 AMOL BANDU DONGARE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074578 AMOL BANDU DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-035-001/365
(GAJGAON) 		1815007000NRG24131220230892350 13/12/2023 DIPAK KACHARU AUTADE 1815007WL051002 DIPAK KACHARU AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074055 DIPAK KACHARU AUTADE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
342 GANAGAPUR MH-15-007-035-001/365
(GAJGAON) 		1815007000NRG24131220230892351 13/12/2023 PARIGABAI DIPAK AUTADE 1815007WL051002 PARIGABAI DIPAK AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074088 PARIGABAI DIPAK AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24131220230892352 13/12/2023 KAILAS KACHRU KALASKAR 1815007WL051002 KAILAS KACHRU KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074079 KAILAS KACHRU KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24131220230892353 13/12/2023 SAGAR KAILAS KALASKAR 1815007WL051002 SAGAR KAILAS KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074108 SAGAR KAILAS KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 GANAGAPUR MH-15-007-035-001/436
(GAJGAON) 		1815007000NRG24131220230892300 13/12/2023 RAJU TUKARAM AUTADE 1815007WL051001 RAJU TUKARAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074075 RAJU TUKARAM AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-035-001/50
(GAJGAON) 		1815007000NRG24131220230892235 13/12/2023 pushpa tukaram gawali 1815007WL050999 pushpa tukaram gawali 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074581 pushpa tukaram gawali THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-035-001/551
(GAJGAON) 		1815007000NRG24131220230892236 13/12/2023 DAMODHAR KACHARU HIWALE 1815007WL050999 DAMODHAR KACHARU HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074056 DAMODHAR KACHARU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-035-001/551
(GAJGAON) 		1815007000NRG24131220230892237 13/12/2023 NARMADABAI DAMUODHAR HIWALE 1815007WL050999 NARMADABAI DAMUODHAR HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074085 NARMADABAI DAMU HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANAGAPUR MH-15-007-035-001/971
(GAJGAON) 		1815007000NRG24131220230892239 13/12/2023 SANJAY DAMODHAR KALVANE 1815007WL050999 SANJAY DAMODHAR KALVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074053 SANJAY DAMODHAR KALVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-035-001/995
(GAJGAON) 		1815007000NRG24131220230892415 13/12/2023 GANESH KASHINATH HIWALE 1815007WL051003 GANESH KASHINATH HIWALE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074068 GANESH KASHINATH HIWALE BANK OF INDIA(508505)
351 GANAGAPUR MH-15-007-035-001/997
(GAJGAON) 		1815007000NRG24131220230892274 13/12/2023 BALASAHEB VAMAN GAYKWAD 1815007WL051000 BALASAHEB VAMAN GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074077 BALASAHEB VAMAN GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON) 		1815007000NRG24131220230892419 13/12/2023 MINABAI RAMRAO GAIKWAD 1815007WL051003 MINABAI RAMRAO GAIKWAD 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074087 MINABAI RAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-035-002/1019
(GAJGAON) 		1815007000NRG24131220230892423 13/12/2023 KAVITA PURUSHOTTAM GAYAKWAD 1815007WL051003 KAVITA PURUSHOTTAM GAYAKWAD 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074566 KAVITA PURUSHOTTAM GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-035-002/1019
(GAJGAON) 		1815007000NRG24131220230892422 13/12/2023 LATABAI GANESH GAYAKWAD 1815007WL051003 LATABAI GANESH GAYAKWAD 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074059 LATABAI GANESH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-035-002/6
(GAJGAON) 		1815007000NRG24131220230892360 13/12/2023 BHAGUBAI RAMNATH PATEKAR 1815007WL051002 BHAGUBAI RAMNATH PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074074 BHAGUBAI RAMNATH PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-035-002/6
(GAJGAON) 		1815007000NRG24131220230892361 13/12/2023 MAHESH RAMNATH PATEKAR 1815007WL051002 MAHESH RAMNATH PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074574 MAHESH RAMNATH PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-035-002/6
(GAJGAON) 		1815007000NRG24131220230892359 13/12/2023 RAMNATH RAMNATH UTTAMRAO PATEKAR 1815007WL051002 RAMNATH RAMNATH UTTAMRAO PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074050 RAMNATH UATTMRAO PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 GANAGAPUR MH-15-007-035-003/1066
(GAJGAON) 		1815007000NRG24131220230892307 13/12/2023 SHITAL RAJU AUTADE 1815007WL051001 SHITAL RAJU AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074113 Mrs. Shital Raju Autade MAHARASHTRA GRAMIN BANK(607000)
359 GANAGAPUR MH-15-007-035-003/1086
(GAJGAON) 		1815007000NRG24131220230892362 13/12/2023 YOGITA DHONDIRAM AUTADE 1815007WL051002 YOGITA DHONDIRAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074575 Mrs. Yogita Dhondiram Autade MAHARASHTRA GRAMIN BANK(607000)
360 GANAGAPUR MH-15-007-035-003/1141
(GAJGAON) 		1815007000NRG24131220230892279 13/12/2023 ANKUSH PARSRAM BORHADE 1815007WL051000 ANKUSH PARSRAM BORHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074069 ANKUSH PARSRAM BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-035-003/1141
(GAJGAON) 		1815007000NRG24131220230892280 13/12/2023 KAVITA ANKUSH BORHADE 1815007WL051000 KAVITA ANKUSH BORHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074101 KAVITA ANKUSH BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-035-003/1152
(GAJGAON) 		1815007000NRG24131220230892309 13/12/2023 EKNATH CHHAGAN AUTADE 1815007WL051001 EKNATH CHHAGAN AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074051 EKNATH CHHAGAN AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-035-003/1152
(GAJGAON) 		1815007000NRG24131220230892311 13/12/2023 KAVERI EKNATH AUTADE 1815007WL051001 KAVERI EKNATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074568 KAVERI EKNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-035-003/1152
(GAJGAON) 		1815007000NRG24131220230892310 13/12/2023 VAIBHAV EKNATH AUTADE 1815007WL051001 VAIBHAV EKNATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074089 VAIBHAV EKNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-035-003/1157
(GAJGAON) 		1815007000NRG24131220230892363 13/12/2023 SANGITA POPAT SATPUTE 1815007WL051002 SANGITA POPAT SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074092 SANGITA POPAT SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-035-003/1161
(GAJGAON) 		1815007000NRG24131220230892365 13/12/2023 RITESH RAMESH AUTADE 1815007WL051002 RITESH RAMESH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074573 RITESH RAMESH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-035-003/1162
(GAJGAON) 		1815007000NRG24131220230892366 13/12/2023 SUREKHA SADASHIV AUTADE 1815007WL051002 SUREKHA SADASHIV AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074104 Mrs. Surekha Sadashiv Autaade MAHARASHTRA GRAMIN BANK(607000)
368 GANAGAPUR MH-15-007-035-003/1164
(GAJGAON) 		1815007000NRG24131220230892312 13/12/2023 BHAUSAHEB RUSTUM AUTADE 1815007WL051001 BHAUSAHEB RUSTUM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074081 BHAUSAHEB RUSTUM AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-035-003/1164
(GAJGAON) 		1815007000NRG24131220230892313 13/12/2023 GANESH BHAUSAHEB AUTADE 1815007WL051001 GANESH BHAUSAHEB AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074571 GANESH BHAUSAHEB AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-035-003/1164
(GAJGAON) 		1815007000NRG24131220230892367 13/12/2023 PADMABAI BHAUSAHEB AUTADE 1815007WL051002 PADMABAI BHAUSAHEB AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074572 Mrs. Padmabai Bhausaheb Autade MAHARASHTRA GRAMIN BANK(607000)
371 GANAGAPUR MH-15-007-035-003/1166
(GAJGAON) 		1815007000NRG24131220230892368 13/12/2023 ARCHANA SADASHIV BORHADE 1815007WL051002 ARCHANA SADASHIV BORHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074102 ARCHANA SADASHIV BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-035-003/2
(GAJGAON) 		1815007000NRG24131220230892318 13/12/2023 RUTUJA SHAINATH AUTADE 1815007WL051001 RUTUJA SHAINATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074582 RUTUJA SHAINATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-035-003/27
(GAJGAON) 		1815007000NRG24131220230892428 13/12/2023 GITABAI NILESH VADANE 1815007WL051003 GITABAI NILESH VADANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074570 GITABAI NILESH VADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-035-003/27
(GAJGAON) 		1815007000NRG24131220230892427 13/12/2023 NILESH LAXMAN VADANE 1815007WL051003 NILESH LAXMAN VADANE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074569 NILESH LAXMAN VADNE ICICI BANK LTD(508534)
375 GANAGAPUR MH-15-007-035-003/28
(GAJGAON) 		1815007000NRG24131220230892281 13/12/2023 POOJA RAMESHWAR AUTADE 1815007WL051000 POOJA RAMESHWAR AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074567 Mrs. Pooja Rameshwar Autade MAHARASHTRA GRAMIN BANK(607000)
376 GANAGAPUR MH-15-007-035-003/30
(GAJGAON) 		1815007000NRG24131220230892321 13/12/2023 APPASAHEB AASARAM AUTADE 1815007WL051001 APPASAHEB AASARAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074071 APPASAHEB ASARAM AUTADE MAHARASHTRA GRAMIN BANK(607000)
377 GANAGAPUR MH-15-007-035-003/44
(GAJGAON) 		1815007000NRG24131220230892326 13/12/2023 UDDHAV ASARAM AUTADE 1815007WL051001 UDDHAV ASARAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074061 UDHDAV ASARAM AUTADE PUNJAB NATIONAL BANK(508568)
378 GANAGAPUR MH-15-007-035-003/48
(GAJGAON) 		1815007000NRG24131220230892328 13/12/2023 LAHU PARASRAM BORHADE 1815007WL051001 LAHU PARASRAM BORHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074106 Mr. Lahu Parasram Borade MAHARASHTRA GRAMIN BANK(607000)
379 GANAGAPUR MH-15-007-035-003/48
(GAJGAON) 		1815007000NRG24131220230892329 13/12/2023 MONIKA LAHU BORHADE 1815007WL051001 MONIKA LAHU BORHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074100 MONIKA LAHU BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-035-003/518
(GAJGAON) 		1815007000NRG24131220230892369 13/12/2023 HEENA JUBER PATHAN 1815007WL051002 HEENA JUBER PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074580 HEENA JUBER PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-035-003/545
(GAJGAON) 		1815007000NRG24131220230892244 13/12/2023 RUKHMANBAI SANJAY HIWALE 1815007WL050999 RUKHMANBAI SANJAY HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074563 RUKHMANBAI SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-035-003/56
(GAJGAON) 		1815007000NRG24131220230892282 13/12/2023 MANOJ BALASAHEB GAIKWAD 1815007WL051000 MANOJ BALASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074579 MANOJ BALASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-035-003/579
(GAJGAON) 		1815007000NRG24131220230892247 13/12/2023 BHASKAR SAVKERAM HIVALE 1815007WL050999 BHASKAR SAVKERAM HIVALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074057 BHASKAR SAVKERAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24131220230892284 13/12/2023 GANESH JALINDAR HIVALE 1815007WL051000 GANESH JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074065 GANESH JALINDHAR HIWALE BANK OF INDIA(508505)
385 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24131220230892286 13/12/2023 MANESH JALINDAR HIVALE 1815007WL051000 MANESH JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074093 MANESH JALINDAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24131220230892285 13/12/2023 MANISHA GANESH HIVALE 1815007WL051000 MANISHA GANESH HIVALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074094 MANISHA GANESH HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24131220230892283 13/12/2023 PUSHPA JALINDAR HIVALE 1815007WL051000 PUSHPA JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074097 PUSHPA JALINDAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-035-003/994
(GAJGAON) 		1815007000NRG24131220230892433 13/12/2023 DIPAK GOPINATH AUTADE 1815007WL051003 DIPAK GOPINATH AUTADE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074060 DIPAK GOPINATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007000NRG24131220230889039 13/12/2023 CHANDA BHARAT BEDWAL 1815007WL050859 CHANDA BHARAT BEDWAL 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240074004 CHANDA BHARAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007000NRG24131220230889230 13/12/2023 JAYABAI RAMSING MAHER 1815007WL050863 JAYABAI RAMSING MAHER 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074003 JAYABAI RAMSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
391 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007000NRG24131220230889229 13/12/2023 RAMSING DHANSING MAHER 1815007WL050863 RAMSING DHANSING MAHER 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073986 RAMSING DHANSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24131220230889161 13/12/2023 Jagdish Deochand Chungade 1815007WL050862 Jagdish Deochand Chungade 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073994 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24131220230889103 13/12/2023 RAOSAHEB GANGADHAR JAGTAP 1815007WL050861 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073978 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-047-001/248
(ZODEGAON) 		1815007000NRG24131220230889165 13/12/2023 NABI SHAHANUR SHAIKH 1815007WL050862 NABI SHAHANUR SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074016 NABI SHAHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-047-001/263
(ZODEGAON) 		1815007000NRG24131220230889235 13/12/2023 DINESH RAMCHANDRA CHUNGADE 1815007WL050863 DINESH RAMCHANDRA CHUNGADE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073997 DINESH RAMCHANDRA CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007000NRG24131220230889171 13/12/2023 BADAL PREMSING BEDWAL 1815007WL050862 BADAL PREMSING BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073998 BADAL PREMSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007000NRG24131220230889170 13/12/2023 SANJAY SHIVLAL BEDWAL 1815007WL050862 SANJAY SHIVLAL BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074000 SANJAY SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007000NRG24131220230889236 13/12/2023 ESHWAR NANDARAM CHUNGED 1815007WL050863 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073991 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007000NRG24131220230889172 13/12/2023 SURESH NANDRAM CHUNGED 1815007WL050862 SURESH NANDRAM CHUNGED 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073990 SURESH NANDRAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-047-001/277
(ZODEGAON) 		1815007000NRG24131220230889173 13/12/2023 MAHEMOOD ISMANBHAI SK 1815007WL050862 MAHEMOOD ISMANBHAI SK 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074012 MAHEMOOD ISMANBHAI SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-047-001/289
(ZODEGAON) 		1815007000NRG24131220230889112 13/12/2023 Prakash Harichand Shevgan 1815007WL050861 Prakash Harichand Shevgan 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073977 Prakash Harichand Shevgan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007000NRG24131220230889176 13/12/2023 AKTAR GANI SHAIKH 1815007WL050862 AKTAR GANI SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073989 AKTAR GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007000NRG24131220230889117 13/12/2023 VARSHA VITHAL BEELWAL 1815007WL050861 VARSHA VITHAL BEELWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074002 VARSHA VITHAL BEELWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007000NRG24131220230889116 13/12/2023 VITHAL FULCHAND BILWAL 1815007WL050861 VITHAL FULCHAND BILWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073980 VITHAL FULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-047-001/361
(ZODEGAON) 		1815007000NRG24131220230889239 13/12/2023 KACHARU ASARAM MAHER 1815007WL050863 KACHARU ASARAM MAHER 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074001 KACHARU ASARAM MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24131220230888121 13/12/2023 BHAUSAHEB KAKASAHEB NARODE 1815007WL050827 BHAUSAHEB KAKASAHEB NARODE 00114 YESB0AURDCC 1088 1088 Processed 01/03/2024 A061240073967 BHAUSAHEB KAKASAHEB NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24131220230888122 13/12/2023 VAISHALI BHAUSAHEB NARODE 1815007WL050827 VAISHALI BHAUSAHEB NARODE 00114 YESB0AURDCC 1088 1088 Processed 01/03/2024 A061240073973 VAISHALI BHAUSAHEB NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007000NRG24131220230889198 13/12/2023 HARI SHANKAR DATAR 1815007WL050862 HARI SHANKAR DATAR 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073963 Mr. DATAR HARIBHAU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
409 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24131220230889137 13/12/2023 AAREFABE SALIM SHEk 1815007WL050861 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073987 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24131220230889136 13/12/2023 SALIM JAMAL SHEK 1815007WL050861 SALIM JAMAL SHEK 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073981 SALIM JAMAL SHAIKH ICICI BANK LTD(508534)
411 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007000NRG24131220230889138 13/12/2023 Ganesh Uttam Dongarjal 1815007WL050861 Ganesh Uttam Dongarjal 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074017 Ganesh Uttam Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-047-002/2049
(ZODEGAON) 		1815007000NRG24131220230889142 13/12/2023 SANJY HARCHAND KOTWAL 1815007WL050861 SANJY HARCHAND KOTWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073984 SANJY HARCHAND KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007000NRG24131220230889247 13/12/2023 CHANDAN TELKCHAND BEDWAL 1815007WL050863 CHANDAN TELKCHAND BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074009 CHANDAN TELKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007000NRG24131220230889204 13/12/2023 RATNA CHANDAN BEDWAL 1815007WL050862 RATNA CHANDAN BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074015 RATNA CHANDAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24131220230889083 13/12/2023 LALCHAND GULCHAND MAHER 1815007WL050859 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073993 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24131220230889252 13/12/2023 SHOBHA HARCHAND MAHER 1815007WL050863 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073996 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007000NRG24131220230889209 13/12/2023 HEMA RANJIT BEDWAL 1815007WL050862 HEMA RANJIT BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074019 HEMA RAJU DONGARAJAL BANK OF INDIA(508505)
418 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007000NRG24131220230889208 13/12/2023 RANJIT TILAKCHAND BEDWAL 1815007WL050862 RANJIT TILAKCHAND BEDWAL 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074018 RANJIT TILAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-060-001/495
(RANJANGAON POL) 		1815007000NRG24131220230892125 13/12/2023 KACHARU AMBADAS KURHADE 1815007WL050995 KACHARU AMBADAS KURHADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073939 KACHARU AMBADAS KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-066-001/295
(SINDI SIRASGAON) 		1815007000NRG24131220230883880 13/12/2023 VIJAYSING KACHRU JARWAL 1815007WL050661 VIJAYSING KACHRU JARWAL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073947 VIJAYSING KACHARU JARVAL BANK OF INDIA(508505)
421 GANAGAPUR MH-15-007-066-001/30
(SINDI SIRASGAON) 		1815007000NRG24131220230883882 13/12/2023 BHAGWAN MORE 1815007WL050661 BHAGWAN MORE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073922 BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-066-001/323
(SINDI SIRASGAON) 		1815007000NRG24131220230883885 13/12/2023 GANESH BHAGWAN LANKE 1815007WL050661 GANESH BHAGWAN LANKE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074594 GANESH BHAGWAN LANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-066-001/329
(SINDI SIRASGAON) 		1815007000NRG24131220230883886 13/12/2023 GANESH BABURAV BAGAR 1815007WL050661 GANESH BABURAV BAGAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073920 Mr. Ganesh Baburav Bagar MAHARASHTRA GRAMIN BANK(607000)
424 GANAGAPUR MH-15-007-066-001/329
(SINDI SIRASGAON) 		1815007000NRG24131220230883887 13/12/2023 SANGITA GANESH BANGAR 1815007WL050661 SANGITA GANESH BANGAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073948 SANGITA GANESH BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-066-001/5
(SINDI SIRASGAON) 		1815007000NRG24131220230883891 13/12/2023 DEVKA NARAYAN CHAKRE 1815007WL050661 DEVKA NARAYAN CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073944 DEVKA NARAYAN CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-066-001/5
(SINDI SIRASGAON) 		1815007000NRG24131220230883890 13/12/2023 NARAYAN BHIMRAJ CHKRE 1815007WL050661 NARAYAN BHIMRAJ CHKRE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073945 NARAYAN BHIMRAJ CHKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-066-001/61
(SINDI SIRASGAON) 		1815007000NRG24131220230883893 13/12/2023 DINKAR SAHEBRAV SALUNKE 1815007WL050661 DINKAR SAHEBRAV SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073925 DINKAR SAHEBRAV SALUNKE BANK OF INDIA(508505)
428 GANAGAPUR MH-15-007-066-001/81
(SINDI SIRASGAON) 		1815007000NRG24131220230883895 13/12/2023 SUNITA BHAGWAN LANKE 1815007WL050661 SUNITA BHAGWAN LANKE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074607 SUNITA BHAGWAN LANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-066-002/22
(SINDI SIRASGAON) 		1815007000NRG24131220230883902 13/12/2023 UMA VINOD SONAVANE 1815007WL050661 UMA VINOD SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073927 UMA VINOD SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-066-002/22
(SINDI SIRASGAON) 		1815007000NRG24131220230883901 13/12/2023 VINOD RAMNATH SONWANE 1815007WL050661 VINOD RAMNATH SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073923 VINOD RAMNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-066-002/42
(SINDI SIRASGAON) 		1815007000NRG24131220230883904 13/12/2023 TARABAI GIRJARAM SHAMSING JARVAL 1815007WL050661 TARABAI GIRJARAM SHAMSING JARVAL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073933 TARABAI GIRJARAM SHAMSING JARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-066-002/60
(SINDI SIRASGAON) 		1815007000NRG24131220230883914 13/12/2023 RAJU SAHEBRAO SOANAVANE 1815007WL050661 RAJU SAHEBRAO SOANAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073935 RAJU SAHEBRAO SOANAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-066-002/60
(SINDI SIRASGAON) 		1815007000NRG24131220230883915 13/12/2023 VAISHALI RAJENDRA SONAVANE 1815007WL050661 VAISHALI RAJENDRA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073937 VAISHALI RAJENDRA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-066-002/91
(SINDI SIRASGAON) 		1815007000NRG24131220230883919 13/12/2023 KADUBAL SAHEBRAO SONWANE 1815007WL050661 KADUBAL SAHEBRAO SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073943 KADUBAL SAHEBRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-066-002/91
(SINDI SIRASGAON) 		1815007000NRG24131220230883920 13/12/2023 SANGITA KADUBAL SONAVANE 1815007WL050661 SANGITA KADUBAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073936 SANGITA KADUBAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-066-002/92
(SINDI SIRASGAON) 		1815007000NRG24131220230883921 13/12/2023 SATISH RAMNATH SONWANE 1815007WL050661 SATISH RAMNATH SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073812 Mr. Satish Ramnath Sonwane INDIAN BANK(607105)
437 GANAGAPUR MH-15-007-066-002/92
(SINDI SIRASGAON) 		1815007000NRG24131220230883922 13/12/2023 SEEMABAI SATISH SONAVANE 1815007WL050661 SEEMABAI SATISH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073928 SEEMABAI SATISH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-068-001/7
(DOMEGAON) 		1815007000NRG24131220230888073 13/12/2023 GANESH GYANDEO GAIKWAD 1815007WL050826 GANESH GYANDEO GAIKWAD 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074032 GANESH GYANDEO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-075-001/297
(DEVLI) 		1815007000NRG24131220230890938 13/12/2023 ROHINI SANTOSH TAYDE 1815007WL050931 ROHINI SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073931 ROHINI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-075-001/77
(DEVLI) 		1815007000NRG24131220230890973 13/12/2023 KARBHARI JAYSHING BHUSARE 1815007WL050931 KARBHARI JAYSHING BHUSARE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073814 KARBHARI JAYSING BHUSARE MAHARASHTRA GRAMIN BANK(607000)
441 GANAGAPUR MH-15-007-080-001/105
(MAHOLI) 		1815007000NRG24131220230889899 13/12/2023 POPAT TUKARAM BORUDE 1815007WL050895 POPAT TUKARAM BORUDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074042 Mr. POPAT TUKARAM BORUDE MAHARASHTRA GRAMIN BANK(607000)
442 GANAGAPUR MH-15-007-080-001/141
(MAHOLI) 		1815007000NRG24131220230886524 13/12/2023 NANDU PUJHARAM HOSARE 1815007WL050766 NANDU PUJHARAM HOSARE 00114 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074043 NANDU PUNJARAM HAUSA BANK OF BARODA(606985)
443 GANAGAPUR MH-15-007-080-001/340
(MAHOLI) 		1815007000NRG24131220230889903 13/12/2023 SURESH SHIVAJI LANDE 1815007WL050895 SURESH SHIVAJI LANDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074048 SURESH SHIVAJI LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-080-001/381
(MAHOLI) 		1815007000NRG24131220230889835 13/12/2023 RAMESHWAR JAGANNATH LANDE 1815007WL050894 RAMESHWAR JAGANNATH LANDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074045 RAMESHWAR JAGANNATH LANDE ICICI BANK LTD(508534)
445 GANAGAPUR MH-15-007-080-002/152
(MAHOLI) 		1815007000NRG24131220230889850 13/12/2023 GANESH PANDHARINATH LATE 1815007WL050894 GANESH PANDHARINATH LATE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240073802 GANESH PANDHARINATH LATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-080-002/152
(MAHOLI) 		1815007000NRG24131220230889851 13/12/2023 HIRA GANESH LATE 1815007WL050894 HIRA GANESH LATE 00114 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240073803 MRS RUKHAMINI GANESH LATE STATE BANK OF INDIA(508548)
447 GANAGAPUR MH-15-007-080-002/19
(MAHOLI) 		1815007000NRG24131220230889931 13/12/2023 UDHAV TATYARAO THOKAL 1815007WL050895 UDHAV TATYARAO THOKAL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073807 UDDHAV TATYARAO THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 GANAGAPUR MH-15-007-084-001/1036
(ASEGAON) 		1815007000NRG24131220230887653 13/12/2023 Madhukar Damodhar Jadhav 1815007WL050812 Madhukar Damodhar Jadhav 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074585 Madhukar Damodhar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-084-001/1139
(ASEGAON) 		1815007000NRG24131220230887664 13/12/2023 Parmeshwar Ganesh Gaikwad 1815007WL050812 Parmeshwar Ganesh Gaikwad 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074584 Parmeshwar Ganesh Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-084-001/1155
(ASEGAON) 		1815007000NRG24131220230887669 13/12/2023 Gokul Gorakhnath Jadhav 1815007WL050812 Gokul Gorakhnath Jadhav 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074606 Gokul Gorakhnath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-084-001/1157
(ASEGAON) 		1815007000NRG24131220230887670 13/12/2023 Gorakhnath Shivram Ravate 1815007WL050812 Gorakhnath Shivram Ravate 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074593 Gorakhnath Shivram Ravate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-084-001/1184
(ASEGAON) 		1815007000NRG24131220230887678 13/12/2023 SHITAL RAMESHWAR JADHAV 1815007WL050812 SHITAL RAMESHWAR JADHAV 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074603 SHITAL RAMESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-084-001/1221
(ASEGAON) 		1815007000NRG24131220230887688 13/12/2023 Bhawan Shivaji Bansode 1815007WL050812 Bhawan Shivaji Bansode 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074595 Bhawan Shivaji Bansode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-084-001/170
(ASEGAON) 		1815007000NRG24131220230887702 13/12/2023 KESHAV BALAG PALHAL 1815007WL050812 KESHAV BALAG PALHAL 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074592 KESHAV BALAG PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-084-001/170
(ASEGAON) 		1815007000NRG24131220230887701 13/12/2023 RUKHMAN BAI KEHSAV PALHAD 1815007WL050812 RUKHMAN BAI KEHSAV PALHAD 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074609 RUKHMAN BAI KEHSAV PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-084-001/678
(ASEGAON) 		1815007000NRG24131220230887703 13/12/2023 BHAUSAHEB SAKHARAM PALLHAL 1815007WL050812 BHAUSAHEB SAKHARAM PALLHAL 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074588 BHAUSAHEB SAKHARAM PALLHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-084-001/69
(ASEGAON) 		1815007000NRG24131220230887704 13/12/2023 SAHEBRAO MATHU BALHAD 1815007WL050812 SAHEBRAO MATHU BALHAD 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074587 SAHEBRAO MATHU BALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-084-001/81
(ASEGAON) 		1815007000NRG24131220230887705 13/12/2023 BHAGWAN PANDU PALHAD 1815007WL050812 BHAGWAN PANDU PALHAD 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074583 BHAGWAN PANDU PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-084-001/949
(ASEGAON) 		1815007000NRG24131220230887706 13/12/2023 Gopinath shamrao kale 1815007WL050812 Gopinath shamrao kale 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074604 Gopinath shamrao kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 GANAGAPUR MH-15-007-084-001/950
(ASEGAON) 		1815007000NRG24131220230887707 13/12/2023 Govind Shamrao kale 1815007WL050812 Govind Shamrao kale 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074601 Govind Shamrao kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-084-001/984
(ASEGAON) 		1815007000NRG24131220230887708 13/12/2023 Ramesh sadashiv palhal 1815007WL050812 Ramesh sadashiv palhal 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074591 Ramesh sadashiv palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-084-002/27
(ASEGAON) 		1815007000NRG24131220230887709 13/12/2023 BHIMRAO LAKSHMAN JADHAV 1815007WL050812 BHIMRAO LAKSHMAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074600 BHIMRAO LAKSHMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-084-002/27
(ASEGAON) 		1815007000NRG24131220230887710 13/12/2023 LAKSHMAN BALA JADHAV 1815007WL050812 LAKSHMAN BALA JADHAV 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074597 LAKSHMAN BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-089-001/6
(GANESHWADI) 		1815007000NRG24131220230891939 13/12/2023 SHIVAJI RAMNATH NIRPAL 1815007WL050984 SHIVAJI RAMNATH NIRPAL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074023 SHIVAJI RAMNATH NIRPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-096-001/232
(FATIYABAD) 		1815007000NRG24131220230888007 13/12/2023 Devidas Aasaram Shelke 1815007WL050825 Devidas Aasaram Shelke 00114 YESB0AURDCC 1040 1040 Processed 01/03/2024 A061240074596 Devidas Aasaram Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-096-001/250
(FATIYABAD) 		1815007000NRG24131220230887923 13/12/2023 SACHIN KAILAS NAIK 1815007WL050822 SACHIN KAILAS NAIK 00114 YESB0AURDCC 819 819 Processed 01/03/2024 A061240074599 SACHIN KAILAS NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-096-001/287
(FATIYABAD) 		1815007000NRG24131220230888009 13/12/2023 SAINATH DAGDU GAWALI 1815007WL050825 SAINATH DAGDU GAWALI 00114 YESB0AURDCC 1040 1040 Processed 01/03/2024 A061240074590 SAINATH DAGDU GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-096-001/484
(FATIYABAD) 		1815007000NRG24131220230888012 13/12/2023 nitin shainath gawali 1815007WL050825 nitin shainath gawali 00114 YESB0AURDCC 1040 1040 Processed 01/03/2024 A061240074598 nitin shainath gawali THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-096-001/495
(FATIYABAD) 		1815007000NRG24131220230888013 13/12/2023 DATAATRY KADUBA GAVALI 1815007WL050825 DATAATRY KADUBA GAVALI 00114 YESB0AURDCC 1040 1040 Processed 01/03/2024 A061240074586 DATAATRY KADUBA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007000NRG24131220230887627 13/12/2023 BALCHAND BHANUDAS ROKADE 1815007WL050810 BALCHAND BHANUDAS ROKADE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073952 BALCHAND BHANUDAS ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 GANAGAPUR MH-15-007-097-001/77
(JIKTHAN) 		1815007000NRG24131220230887629 13/12/2023 DEVIDAS AMBAJI SANGALE 1815007WL050810 DEVIDAS AMBAJI SANGALE 00114 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073954 DEVIDAS AMBAJI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-100-001/3666
(KANKORI) 		1815007000NRG24131220230893785 13/12/2023 NITIN SHIVANATH KALE 1815007WL051038 NITIN SHIVANATH KALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073810 NITIN SHIVANATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-100-001/420
(KANKORI) 		1815007000NRG24131220230893791 13/12/2023 ARUN CHHAGANRAO KALE 1815007WL051038 ARUN CHHAGANRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073804 ARUN CHHAGANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-100-002/85
(KANKORI) 		1815007000NRG24131220230893820 13/12/2023 KAILAS JAGANNATH SATHE 1815007WL051038 KAILAS JAGANNATH SATHE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073808 KAILAS JAGANNATH SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-100-002/85
(KANKORI) 		1815007000NRG24131220230893821 13/12/2023 SANGITA KAILAS SATHE 1815007WL051038 SANGITA KAILAS SATHE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073809 SANGITA KAILAS SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24131220230888289 13/12/2023 BASANTABAI LALCHAND DONGARJAL 1815007WL050834 BASANTABAI LALCHAND DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073951 BASANTABAI LALCHAND DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24131220230888323 13/12/2023 SHANTABAI CHANDRABHAN BOBADE 1815007WL050834 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073949 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-105-001/123
(EKLAHERA) 		1815007000NRG24131220230890363 13/12/2023 KASHINATH NARAYAN SHINDE 1815007WL050909 KASHINATH NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074031 KASHINATH NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-105-001/80
(EKLAHERA) 		1815007000NRG24131220230890374 13/12/2023 VIMALBAI KAILAS JADHAV 1815007WL050909 VIMALBAI KAILAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074036 VIMALBAI KAILAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-105-002/204
(EKLAHERA) 		1815007000NRG24131220230890380 13/12/2023 KUSHAVRTA SITARAM MULE 1815007WL050909 KUSHAVRTA SITARAM MULE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074025 KUSHAVRTA SITARAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-105-002/204
(EKLAHERA) 		1815007000NRG24131220230890379 13/12/2023 SITARAM KADUBA MULE 1815007WL050909 SITARAM KADUBA MULE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074026 SITARAM KADUBA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 322959 322959
482 GANAGAPUR MH-15-007-047-002/1983
(ZODEGAON) 		1815007000NRG24131220230889132 13/12/2023 KHJODIN CHANDU SAYYAD 1815007WL050861 KHJODIN CHANDU SAYYAD 00152 HDFC0002681 1626 1626 Processed 01/03/2024 A061240075397 Mr. Khaju Chandu Sayyad BANK OF MAHARASHTRA(607387)
SubTotal 1626 1626
483 GANAGAPUR MH-15-007-021-001/202
(RANJANGAON NARHARI) 		1815007000NRG24131220230890641 13/12/2023 Savita Kishor Peharkar 1815007WL050916 Savita Kishor Peharkar 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240075384 Mrs. SAVITA BABURAO AHER BANK OF MAHARASHTRA(607387)
484 GANAGAPUR MH-15-007-021-001/320
(RANJANGAON NARHARI) 		1815007000NRG24131220230890458 13/12/2023 KAKASAHEB RATAN MHASKE 1815007WL050912 KAKASAHEB RATAN MHASKE 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074745 KAKASAHEB RATAN MHASKE IDBI BANK(607095)
485 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007000NRG24131220230890522 13/12/2023 JALINDAR MACHINDRA MANDAILIK 1815007WL050914 JALINDAR MACHINDRA MANDAILIK 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074808 JALINDAR MACHINOR MANDALIK IDBI BANK(607095)
486 GANAGAPUR MH-15-007-021-001/434
(RANJANGAON NARHARI) 		1815007000NRG24131220230890532 13/12/2023 MAHESH BHAGWAN PEHRKAR 1815007WL050914 MAHESH BHAGWAN PEHRKAR 00165 IBKL0001568 1632 1632 Processed 01/03/2024 A061240074747 MAHESH BHAGWAN PEHRKAR IDBI BANK(607095)
487 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24131220230890587 13/12/2023 VIKAS SUBHASH MHASKE 1815007WL050915 VIKAS SUBHASH MHASKE 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074746 VIKAS SUBHASH MHASKE IDBI BANK(607095)
488 GANAGAPUR MH-15-007-021-001/538
(RANJANGAON NARHARI) 		1815007000NRG24131220230890661 13/12/2023 Tushar Sanjay Kalunke 1815007WL050916 Tushar Sanjay Kalunke 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240075391 TUSHAR SANJAY KALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
489 GANAGAPUR MH-15-007-024-001/573
(KATEPIMPALGAON) 		1815007000NRG24131220230887955 13/12/2023 AMOL ASHOK DHOTRE 1815007WL050823 AMOL ASHOK DHOTRE 00165 IBKL0001568 1602 1602 Rejected 01/03/2024 A061240075411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007000NRG24131220230889231 13/12/2023 PRAKASH VISHWANATH AMBADE 1815007WL050863 PRAKASH VISHWANATH AMBADE 00165 IBKL0001568 1632 1632 Processed 01/03/2024 A061240074701 PRAKASH VISHWANATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007000NRG24131220230889139 13/12/2023 Usha Ganesh Dongarjal 1815007WL050861 Usha Ganesh Dongarjal 00165 IBKL0001568 1632 1632 Processed 01/03/2024 A061240074942 Usha Ganesh Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007000NRG24131220230889245 13/12/2023 VITHAL RAMNAHT SHEJUL 1815007WL050863 VITHAL RAMNAHT SHEJUL 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240073839 VITTHAL RAMNATH SHEJUL IDBI BANK(607095)
493 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007000NRG24131220230889084 13/12/2023 VIJAY SVARUPCHAND MAHER 1815007WL050859 VIJAY SVARUPCHAND MAHER 00165 IBKL0001568 1620 1620 Processed 01/03/2024 A061240075390 VIJAY SVARUPCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-080-002/128
(MAHOLI) 		1815007000NRG24131220230889922 13/12/2023 AJIT KACHARU GHODADE 1815007WL050895 AJIT KACHARU GHODADE 00165 IBKL0001568 1360 1360 Processed 01/03/2024 A061240073820 AJIT KACHARU GHODAKE IDBI BANK(607095)
495 GANAGAPUR MH-15-007-089-001/259
(GANESHWADI) 		1815007000NRG24131220230891933 13/12/2023 ANKUSH NAVNATH KANHE 1815007WL050984 ANKUSH NAVNATH KANHE 00165 IBKL0001568 1638 1638 Processed 01/03/2024 A061240074937 ANKUSH NAVNATH KANHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20944 20944
496 GANAGAPUR MH-15-007-047-002/2057
(ZODEGAON) 		1815007000NRG24131220230889144 13/12/2023 ALTAF EBREHM SHEK 1815007WL050861 ALTAF EBREHM SHEK 00168 ICIC0003765 1632 1632 Processed 01/03/2024 A061240074869 Mr. ALTAF IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
497 GANAGAPUR MH-15-007-066-002/100
(SINDI SIRASGAON) 		1815007000NRG24131220230883897 13/12/2023 NIRMALABAI DILIP SONWANE 1815007WL050661 NIRMALABAI DILIP SONWANE 00176 IDIB000W504 1638 1638 Processed 01/03/2024 A061240075429 Mrs. Nirmalabai Dilip Sonavane INDIAN BANK(607105)
498 GANAGAPUR MH-15-007-066-002/89
(SINDI SIRASGAON) 		1815007000NRG24131220230883918 13/12/2023 SANGITA SHIVSING JAGARWAL 1815007WL050661 SANGITA SHIVSING JAGARWAL 00176 IDIB000W504 1638 1638 Processed 01/03/2024 A061240074767 Mrs. SANGITA SHIVSING JAGARWAL INDIAN BANK(607105)
499 GANAGAPUR MH-15-007-066-002/89
(SINDI SIRASGAON) 		1815007000NRG24131220230883917 13/12/2023 SHISINGH GABBARSINGH JAGARWAL 1815007WL050661 SHISINGH GABBARSINGH JAGARWAL 00176 IDIB000W504 1638 1638 Processed 01/03/2024 A061240074766 SHISINGH GABBARSINGH JAGARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
500 GANAGAPUR MH-15-007-006-002/422
(LANZI) 		1815007000NRG24131220230892051 13/12/2023 Manisha Rameshwar Naik 1815007WL050993 Manisha Rameshwar Naik 00415 SBIN0005361 1638 1638 Processed 01/03/2024 A061240074893 MRS MANISHA RAMESHWAR NAIK STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-084-001/1154
(ASEGAON) 		1815007000NRG24131220230887667 13/12/2023 Dattu Kaduba Ubale 1815007WL050812 Dattu Kaduba Ubale 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240073878 MR DATTU KADUBA UBALE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-084-001/1183
(ASEGAON) 		1815007000NRG24131220230887677 13/12/2023 DNYANESHWAR KANHU JADHAV 1815007WL050812 DNYANESHWAR KANHU JADHAV 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240074753 DNYANESHWAR KANHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24131220230887680 13/12/2023 LAKHAN SUBHASH KALE 1815007WL050812 LAKHAN SUBHASH KALE 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240074755 MR LAKHAN SUBHAS KALE STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24131220230887679 13/12/2023 RAM SUBHASH KALE 1815007WL050812 RAM SUBHASH KALE 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240074754 MR RAM SUBHASH KALE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-084-001/1199
(ASEGAON) 		1815007000NRG24131220230887682 13/12/2023 Nitin Rameshwar Ugle 1815007WL050812 Nitin Rameshwar Ugle 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240073876 Nitin Rameshwar Ugle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-084-001/1260
(ASEGAON) 		1815007000NRG24131220230887692 13/12/2023 Shubham Ravindra Khillare 1815007WL050812 Shubham Ravindra Khillare 00415 SBIN0005361 1365 1365 Processed 01/03/2024 A061240073875 SHUBHAM RAVINDRA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANAGAPUR MH-15-007-096-001/131
(FATIYABAD) 		1815007000NRG24131220230887918 13/12/2023 LAXMAN KARBHARI KHILLARE 1815007WL050822 LAXMAN KARBHARI KHILLARE 00415 SBIN0005361 819 819 Processed 01/03/2024 A061240074702 LAXMAN KARBHARI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-096-001/205
(FATIYABAD) 		1815007000NRG24131220230887920 13/12/2023 SOMINATH SARJERAO BHASKAR 1815007WL050822 SOMINATH SARJERAO BHASKAR 00415 SBIN0005361 819 819 Processed 01/03/2024 A061240074703 MR SOMNATH SARJERAO BHASKAR STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-096-001/217
(FATIYABAD) 		1815007000NRG24131220230887921 13/12/2023 HARIDAS ASARAM SHELKE 1815007WL050822 HARIDAS ASARAM SHELKE 00415 SBIN0005361 819 819 Processed 01/03/2024 A061240074925 HARIDAS ASARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-096-001/266
(FATIYABAD) 		1815007000NRG24131220230888008 13/12/2023 SANDIP KADUBAL GAWALI 1815007WL050825 SANDIP KADUBAL GAWALI 00415 SBIN0005361 1040 1040 Processed 01/03/2024 A061240074873 SANDIP KADUBAL GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-096-001/351
(FATIYABAD) 		1815007000NRG24131220230888010 13/12/2023 SHIVNATH DEVIDAS SHELKE 1815007WL050825 SHIVNATH DEVIDAS SHELKE 00415 SBIN0005361 1040 1040 Processed 01/03/2024 A061240074867 SHIVNATH DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-096-001/434
(FATIYABAD) 		1815007000NRG24131220230888011 13/12/2023 Gorakh Kundlik Gavali 1815007WL050825 Gorakh Kundlik Gavali 00415 SBIN0005361 1040 1040 Processed 01/03/2024 A061240074874 MR GORAKH KUNDLIK GAVALI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
513 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007000NRG24131220230890244 13/12/2023 Kavita Haribhau Kanade 1815007WL050903 Kavita Haribhau Kanade 00415 SBIN0013030 1638 1638 Processed 01/03/2024 A061240074882 MRS KAVITA HARIBHAU KANADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
514 GANAGAPUR MH-15-007-105-002/10
(EKLAHERA) 		1815007000NRG24131220230890767 13/12/2023 SANDIP DEVRAO JADHAV 1815007WL050921 SANDIP DEVRAO JADHAV 00415 SBIN0017518 1638 1638 Processed 01/03/2024 A061240075402 MR SANDIP DEVRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
515 GANAGAPUR MH-15-007-001-001/30
(SHAHAPUR) 		1815007000NRG24131220230889981 13/12/2023 Sunita Bhausaheb Bhosle 1815007WL050897 Sunita Bhausaheb Bhosle 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073909 SUNITA BHAUSAHEB BHO BANK OF BARODA(606985)
516 GANAGAPUR MH-15-007-001-001/40
(SHAHAPUR) 		1815007000NRG24131220230889982 13/12/2023 Shabana Moin Shaikh 1815007WL050897 Shabana Moin Shaikh 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073910 Shabana Moin Shaikh IDFC BANK LIMITED(608117)
517 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR) 		1815007000NRG24131220230889983 13/12/2023 Ashok Janikrao Bhosale 1815007WL050897 Ashok Janikrao Bhosale 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073907 Ashok Janikrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007000NRG24131220230889989 13/12/2023 SANDIP SHIVAJI BHOSALE 1815007WL050897 SANDIP SHIVAJI BHOSALE 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073905 SANDIP SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007000NRG24131220230889987 13/12/2023 SHIVAJI LAXMAN BHOSALE 1815007WL050897 SHIVAJI LAXMAN BHOSALE 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073908 SHIVAJI LAXMAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007000NRG24131220230889988 13/12/2023 VIMALBAI SHIVAJI BHOSALE 1815007WL050897 VIMALBAI SHIVAJI BHOSALE 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240073906 VIMALBAI SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR) 		1815007000NRG24131220230890001 13/12/2023 Kadu Mhasu Sukase 1815007WL050897 Kadu Mhasu Sukase 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240075404 Kadu Mhasu Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-001-003/68
(SHAHAPUR) 		1815007000NRG24131220230890113 13/12/2023 PARIGA VITTHAL SUKASE 1815007WL050899 PARIGA VITTHAL SUKASE 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240075415 PARIGA VITTHAL SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-001-004/535
(SHAHAPUR) 		1815007000NRG24131220230883346 13/12/2023 DNYANESHWAR SAMPAT CHOTHE 1815007WL050638 DNYANESHWAR SAMPAT CHOTHE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074802 DNYANESHWAR SAMPAT CHOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-026-001/140
(DONGAON) 		1815007000NRG24131220230893488 13/12/2023 VIKASH GAUTAM GAJHANS 1815007WL051030 VIKASH GAUTAM GAJHANS 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240075443 MR VIKAS GAUTAM GAJHANS STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-026-001/207
(DONGAON) 		1815007000NRG24131220230893495 13/12/2023 KESHARCHAND KARBHARI AHER 1815007WL051030 KESHARCHAND KARBHARI AHER 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240074969 KESHARCHAND KARBHARI AHER PUNJAB NATIONAL BANK(508568)
526 GANAGAPUR MH-15-007-026-001/276
(DONGAON) 		1815007000NRG24131220230884703 13/12/2023 PRAVIN PANDURANG ADSULE 1815007WL050689 PRAVIN PANDURANG ADSULE 00415 SBIN0017677 1365 1365 Processed 01/03/2024 A061240074722 Mr. PRAVIN PANDURANG ADSULE CENTRAL BANK OF INDIA(607115)
527 GANAGAPUR MH-15-007-026-001/365
(DONGAON) 		1815007000NRG24131220230884759 13/12/2023 RAHUL ASARAM GAJHANS 1815007WL050692 RAHUL ASARAM GAJHANS 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240075385 MR RAHUL ASARAM GAJHANS STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-026-001/365
(DONGAON) 		1815007000NRG24131220230884760 13/12/2023 SANGITA GAJHANS 1815007WL050692 SANGITA GAJHANS 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074964 MRS SANGITA RAHUL GAJHANS STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-026-001/368
(DONGAON) 		1815007000NRG24131220230893507 13/12/2023 NARAYAN MANIKRAO KHILLARE 1815007WL051030 NARAYAN MANIKRAO KHILLARE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073902 NARAYAN MANIKRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 GANAGAPUR MH-15-007-026-001/422
(DONGAON) 		1815007000NRG24131220230893512 13/12/2023 BHIKAN JAGANATH BODAKHE 1815007WL051030 BHIKAN JAGANATH BODAKHE 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240074866 MR BHIKAN JAGNNATH BODKHE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-026-001/423
(DONGAON) 		1815007000NRG24131220230884709 13/12/2023 SHARDA PRAMOD HARKAL 1815007WL050689 SHARDA PRAMOD HARKAL 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073904 MRS SHARDA PRAMOD HARKAL STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-026-001/441
(DONGAON) 		1815007000NRG24131220230884712 13/12/2023 BABAN YESHWANTRAO AUTE 1815007WL050689 BABAN YESHWANTRAO AUTE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074884 BABAN YESHWANTRAO AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-026-001/481
(DONGAON) 		1815007000NRG24131220230893514 13/12/2023 VITHAL SHAMLAL BADOGE 1815007WL051030 VITHAL SHAMLAL BADOGE 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240074865 VITHAL SHAMLAL BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-026-001/511
(DONGAON) 		1815007000NRG24131220230884762 13/12/2023 RAMESH BHIMRAO JADHAV 1815007WL050692 RAMESH BHIMRAO JADHAV 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074970 Mr. RAMESH BHIMRAO JADHAV CENTRAL BANK OF INDIA(607115)
535 GANAGAPUR MH-15-007-026-001/513
(DONGAON) 		1815007000NRG24131220230893515 13/12/2023 GOVINDA RAMDAS SOMWANSHI 1815007WL051030 GOVINDA RAMDAS SOMWANSHI 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240074967 GOVINDA RAMDAS SOMVANSHI UNION BANK OF INDIA(508500)
536 GANAGAPUR MH-15-007-026-001/517
(DONGAON) 		1815007000NRG24131220230893516 13/12/2023 Harichandra Manikrao Khillare 1815007WL051030 Harichandra Manikrao Khillare 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073901 HARISHCHANDRA MANIKRAO KHILLARE BANK OF INDIA(508505)
537 GANAGAPUR MH-15-007-026-001/526
(DONGAON) 		1815007000NRG24131220230893518 13/12/2023 Anita Ravsaheb Nachan 1815007WL051030 Anita Ravsaheb Nachan 00415 SBIN0017677 1632 1632 Processed 01/03/2024 A061240075388 MR ANITA RAVSAHEB NACHAN STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-026-001/590
(DONGAON) 		1815007000NRG24131220230884717 13/12/2023 RAVINDRA PUNDLIK HARKAL 1815007WL050689 RAVINDRA PUNDLIK HARKAL 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073900 RAVINDRA PUNDLIK HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-026-001/598
(DONGAON) 		1815007000NRG24131220230884718 13/12/2023 Krishna Ramrao Gawali 1815007WL050689 Krishna Ramrao Gawali 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073903 MR KRISHNA GAVALI STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24131220230893525 13/12/2023 UDAY PREMSING SULANE 1815007WL051030 UDAY PREMSING SULANE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074889 MR UDAY PREMSING SULANE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24131220230882612 13/12/2023 ANNASAHEB NAMDEV POPALGHAT 1815007WL050611 ANNASAHEB NAMDEV POPALGHAT 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240074721 MR ANNASAHEB NAMDEV POPALGHAT STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-033-001/715
(SILLEGAON) 		1815007000NRG24131220230882648 13/12/2023 MOSAMABI RAJJAAK SHAIKH 1815007WL050611 MOSAMABI RAJJAAK SHAIKH 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240075398 MR SK RAZZAK SHAIKH ABDUL STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-035-001/151
(GAJGAON) 		1815007000NRG24131220230892290 13/12/2023 KAILASH KASHINATH AUTADE 1815007WL051001 KAILASH KASHINATH AUTADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074697 KAILASH KASHINATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-035-001/152
(GAJGAON) 		1815007000NRG24131220230892259 13/12/2023 PRABHAKAR KASHINATH AUTADE 1815007WL051000 PRABHAKAR KASHINATH AUTADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074698 MR PRABHAKAR KASHINATH AUTADE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-035-001/152
(GAJGAON) 		1815007000NRG24131220230892260 13/12/2023 ROHINI PRABHAKAR AUTADE 1815007WL051000 ROHINI PRABHAKAR AUTADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074693 MRS ROHINI PRABHAKAR AUTADE STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-035-001/174
(GAJGAON) 		1815007000NRG24131220230892345 13/12/2023 PRACHI RAJU HIWALE 1815007WL051002 PRACHI RAJU HIWALE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074794 MRS PRACHI RAJU HIWALE STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-035-001/182
(GAJGAON) 		1815007000NRG24131220230892229 13/12/2023 Sushila Walmik Hiwale 1815007WL050999 Sushila Walmik Hiwale 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074788 Sushila Walmik Hiwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-035-001/239
(GAJGAON) 		1815007000NRG24131220230892268 13/12/2023 YOGITA BHARAT KALWANE 1815007WL051000 YOGITA BHARAT KALWANE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074864 YOGITA BHARAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-035-001/294
(GAJGAON) 		1815007000NRG24131220230892271 13/12/2023 SAVITRI NAVNATH KALASKAR 1815007WL051000 SAVITRI NAVNATH KALASKAR 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074738 MRS SAVITRIBAI NAVNATH KALASKAR STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON) 		1815007000NRG24131220230892421 13/12/2023 RUSHIKESH RAMRAO GAIKWAD 1815007WL051003 RUSHIKESH RAMRAO GAIKWAD 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240074775 RUSHIKESH RAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-035-003/1065
(GAJGAON) 		1815007000NRG24131220230892278 13/12/2023 UMA DADASAHEB AUTADE 1815007WL051000 UMA DADASAHEB AUTADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074848 MRS UMA DADASAHEB AUTADE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-035-003/1161
(GAJGAON) 		1815007000NRG24131220230892364 13/12/2023 RAMESH BHAGINATH AUTADE 1815007WL051002 RAMESH BHAGINATH AUTADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074787 RAMESH BHAGINATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-035-003/67
(GAJGAON) 		1815007000NRG24131220230892332 13/12/2023 Gaurav Annasaheb Satpute 1815007WL051001 Gaurav Annasaheb Satpute 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074870 Mr. Gaurav Annasaheb Satpute CENTRAL BANK OF INDIA(607115)
554 GANAGAPUR MH-15-007-060-001/487
(RANJANGAON POL) 		1815007000NRG24131220230892119 13/12/2023 CHATRU SITARAM KURHADE 1815007WL050995 CHATRU SITARAM KURHADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073847 CHATRU SITARAM KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-060-001/57
(RANJANGAON POL) 		1815007000NRG24131220230892126 13/12/2023 ANNASAHEB MANIK KURHADE 1815007WL050995 ANNASAHEB MANIK KURHADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073851 ANNASAHEB MANIK KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-060-001/70
(RANJANGAON POL) 		1815007000NRG24131220230892128 13/12/2023 DNANESHWAR KACHARU KURHADE 1815007WL050995 DNANESHWAR KACHARU KURHADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073848 Mr. Dnyaneshwar Kacharu Korde BANK OF MAHARASHTRA(607387)
557 GANAGAPUR MH-15-007-060-001/70
(RANJANGAON POL) 		1815007000NRG24131220230892129 13/12/2023 SUVRNA DNYANESHWAR KURHADE 1815007WL050995 SUVRNA DNYANESHWAR KURHADE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240073849 MS SUVRNA DNYANESHWAR KURHADE STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-066-002/56
(SINDI SIRASGAON) 		1815007000NRG24131220230883913 13/12/2023 Rekha Sanjay Jarwal 1815007WL050661 Rekha Sanjay Jarwal 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074764 MS REKHA SANJAY JARWAL STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-066-002/93
(SINDI SIRASGAON) 		1815007000NRG24131220230883923 13/12/2023 KOMAL GANESH SONAVANE 1815007WL050661 KOMAL GANESH SONAVANE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074765 MRS KOMAL GANESH SONAVANE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-075-001/72
(DEVLI) 		1815007000NRG24131220230890992 13/12/2023 BHAGINATH WAMAN AHIRE 1815007WL050932 BHAGINATH WAMAN AHIRE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074760 BHAGINATH WAMAN AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-075-001/72
(DEVLI) 		1815007000NRG24131220230890993 13/12/2023 MIRABAI BHAGINATH AHIRE 1815007WL050932 MIRABAI BHAGINATH AHIRE 00415 SBIN0017677 1638 1638 Processed 01/03/2024 A061240074759 MEERA BHAGINATH AHIRE MAHARASHTRA GRAMIN BANK(607000)
562 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24131220230890995 13/12/2023 SANGEETA NANASAHEB JADHAV 1815007WL050932 SANGEETA NANASAHEB JADHAV 00415 SBIN0017677 1626 1626 Processed 01/03/2024 A061240074872 SANGEETA NANASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 78213 78213
563 GANAGAPUR MH-15-007-021-001/10
(RANJANGAON NARHARI) 		1815007000NRG24131220230890545 13/12/2023 ANIL CHANDRAHAS MHASKE 1815007WL050915 ANIL CHANDRAHAS MHASKE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240074840 MR ANIL CHANDRAHAS MHASKE STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-021-001/202
(RANJANGAON NARHARI) 		1815007000NRG24131220230890640 13/12/2023 KISHOR NIVARUTI PEHARKAR 1815007WL050916 KISHOR NIVARUTI PEHARKAR 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240074752 KISHOR NIVRUTTI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-021-001/499
(RANJANGAON NARHARI) 		1815007000NRG24131220230890538 13/12/2023 KAKASAHEB CHANGDEV PEHARKAR 1815007WL050914 KAKASAHEB CHANGDEV PEHARKAR 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240074839 MR KAKASAHEB CHANGDEV PEHARKAR STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-021-002/242
(RANJANGAON NARHARI) 		1815007000NRG24131220230890609 13/12/2023 Maya Ajay Bankar 1815007WL050915 Maya Ajay Bankar 00415 SBIN0020010 1614 1614 Processed 01/03/2024 A061240075405 MS MAYA AJAY BANKAR STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-046-001/401
(SHINGI) 		1815007000NRG24131220230886681 13/12/2023 ABUJAR MAJID SHAIKH 1815007WL050769 ABUJAR MAJID SHAIKH 00415 SBIN0020010 1608 1608 Processed 01/03/2024 A061240074878 MR ABUJAR MAJEED SHAIKH STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-080-002/112
(MAHOLI) 		1815007000NRG24131220230889839 13/12/2023 NARAYAN UTTAM JADHAV 1815007WL050894 NARAYAN UTTAM JADHAV 00415 SBIN0020010 1626 1626 Processed 01/03/2024 A061240073837 MR NARAYAN UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-080-002/167
(MAHOLI) 		1815007000NRG24131220230889927 13/12/2023 SAHEBRAO MARUTI JADHAV 1815007WL050895 SAHEBRAO MARUTI JADHAV 00415 SBIN0020010 1360 1360 Processed 01/03/2024 A061240075444 SAHEBRAO MARUTI JADHAV INDUSIND BANK(607189)
570 GANAGAPUR MH-15-007-080-002/21
(MAHOLI) 		1815007000NRG24131220230889933 13/12/2023 Akash Somnath Shinde 1815007WL050895 Akash Somnath Shinde 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073838 Akash Somnath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-080-002/21
(MAHOLI) 		1815007000NRG24131220230889934 13/12/2023 Dattatray Somanath Shinde 1815007WL050895 Dattatray Somanath Shinde 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073825 Dattatray Somanath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-080-002/450
(MAHOLI) 		1815007000NRG24131220230889944 13/12/2023 Kanchan Tulshiram Jadhav 1815007WL050895 Kanchan Tulshiram Jadhav 00415 SBIN0020010 1360 1360 Processed 01/03/2024 A061240073899 MRS KANCHAN TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-080-002/60
(MAHOLI) 		1815007000NRG24131220230889955 13/12/2023 Ganesh Navnath Shinde 1815007WL050895 Ganesh Navnath Shinde 00415 SBIN0020010 1360 1360 Processed 01/03/2024 A061240073882 MR GANESH NAVNATH SHINDE STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-080-002/80
(MAHOLI) 		1815007000NRG24131220230889886 13/12/2023 KARBHARI PANDURANG MISAL 1815007WL050894 KARBHARI PANDURANG MISAL 00415 SBIN0020010 1620 1620 Processed 01/03/2024 A061240073835 KARBHARI PANDURANG MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-080-002/92
(MAHOLI) 		1815007000NRG24131220230889968 13/12/2023 PNDURANG RAMRAO JADHAV 1815007WL050895 PNDURANG RAMRAO JADHAV 00415 SBIN0020010 1360 1360 Processed 01/03/2024 A061240073836 Mr. PANDURANG RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-089-001/192
(GANESHWADI) 		1815007000NRG24131220230891901 13/12/2023 RAMESH SHIVAJI KALASAKAR 1815007WL050983 RAMESH SHIVAJI KALASAKAR 00415 SBIN0020010 1092 1092 Processed 01/03/2024 A061240074936 MR RAMESH SHIVAJI KALASKAR STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24131220230886151 13/12/2023 MAHENDRA PRAKASHA TUPE 1815007WL050757 MAHENDRA PRAKASHA TUPE 00415 SBIN0020010 1302 1302 Processed 01/03/2024 A061240075442 MAHENDRA PRAKASHA TU BANK OF BARODA(606985)
578 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24131220230886150 13/12/2023 MAYABAI PRAKASH TUPE 1815007WL050757 MAYABAI PRAKASH TUPE 00415 SBIN0020010 1302 1302 Processed 01/03/2024 A061240074727 MS MAYABAI PRAKASH TUPE STATE BANK OF INDIA(508548)
579 GANAGAPUR MH-15-007-099-001/156
(MALUNJA ( kh )) 		1815007000NRG24131220230886152 13/12/2023 PRAVIN PRAKASH TUPE 1815007WL050757 PRAVIN PRAKASH TUPE 00415 SBIN0020010 1302 1302 Processed 01/03/2024 A061240075418 PRAVIN PRAKASH TUPE IDBI BANK(607095)
580 GANAGAPUR MH-15-007-099-001/306
(MALUNJA ( kh )) 		1815007000NRG24131220230886156 13/12/2023 Archna Rameshwar Zoje 1815007WL050757 Archna Rameshwar Zoje 00415 SBIN0020010 1302 1302 Processed 01/03/2024 A061240073894 MRS ARCHNA RAMESHWAR ZOJE STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-100-002/3807
(KANKORI) 		1815007000NRG24131220230893800 13/12/2023 RAMDAS BHAUSAHEB KALE 1815007WL051038 RAMDAS BHAUSAHEB KALE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240075441 RAMDAS BHAUSAHEB KALE ICICI BANK LTD(508534)
582 GANAGAPUR MH-15-007-100-002/3834
(KANKORI) 		1815007000NRG24131220230893805 13/12/2023 SAMPAT CHHAGAN KALE 1815007WL051038 SAMPAT CHHAGAN KALE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073857 SAMPAT CHHAGAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-100-002/3840
(KANKORI) 		1815007000NRG24131220230893808 13/12/2023 NARAYAN BAJIRAO NILE 1815007WL051038 NARAYAN BAJIRAO NILE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073855 NARAYAN BAJIRAO NILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-100-002/3848
(KANKORI) 		1815007000NRG24131220230893810 13/12/2023 PARASRAM NAMDEV NILE 1815007WL051038 PARASRAM NAMDEV NILE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073854 PARASRAM NAMDEV NILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-100-002/3918
(KANKORI) 		1815007000NRG24131220230893814 13/12/2023 DAGDU KHANDU KAITKE 1815007WL051038 DAGDU KHANDU KAITKE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073860 MR KAILAS DAGADU KAITAKE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-100-002/3919
(KANKORI) 		1815007000NRG24131220230893815 13/12/2023 CHANDRAKANT KAILAS SATHE 1815007WL051038 CHANDRAKANT KAILAS SATHE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073861 MR CHANDRAKANT KAILAS SATHE STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-100-002/46
(KANKORI) 		1815007000NRG24131220230893817 13/12/2023 FAKIRCHAND BARKU NARODE 1815007WL051038 FAKIRCHAND BARKU NARODE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073853 FAKIRCHAND BARKU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-100-002/46
(KANKORI) 		1815007000NRG24131220230893816 13/12/2023 RANJANABAI FAKIRCHAND NARODE 1815007WL051038 RANJANABAI FAKIRCHAND NARODE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073917 RANJANABAI FAKIRCHAND NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-100-002/50
(KANKORI) 		1815007000NRG24131220230893818 13/12/2023 PUNJARAM NAMDEV NILE 1815007WL051038 PUNJARAM NAMDEV NILE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073856 MR PUNJARAM NAMDEV NILE STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-100-002/87
(KANKORI) 		1815007000NRG24131220230893824 13/12/2023 DNYANESHWAR BABAN NARODE 1815007WL051038 DNYANESHWAR BABAN NARODE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073858 MR DNYANESHWAR BABAN NARODE STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-100-002/91
(KANKORI) 		1815007000NRG24131220230893825 13/12/2023 VALMIK SAKRUNATH KAITAKE 1815007WL051038 VALMIK SAKRUNATH KAITAKE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240074914 VALMIK SAKRUNATH KAITAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-100-002/96
(KANKORI) 		1815007000NRG24131220230893829 13/12/2023 NARAYAN PARMESHWAR SATHE 1815007WL051038 NARAYAN PARMESHWAR SATHE 00415 SBIN0020010 1638 1638 Processed 01/03/2024 A061240073859 MR SATHE NARAYAN PARMESHVAR STATE BANK OF INDIA(508548)
SubTotal 46054 46054
593 GANAGAPUR MH-15-007-026-001/188
(DONGAON) 		1815007000NRG24131220230893493 13/12/2023 KADU AASARAM GHULE 1815007WL051030 KADU AASARAM GHULE 00415 SBIN0020013 1632 1632 Processed 01/03/2024 A061240073893 KADU ASARAM GHULE BANK OF INDIA(508505)
594 GANAGAPUR MH-15-007-026-001/232
(DONGAON) 		1815007000NRG24131220230884757 13/12/2023 RUSTUM EKNATH AHER 1815007WL050692 RUSTUM EKNATH AHER 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074885 RUSTUM EKNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-026-001/254
(DONGAON) 		1815007000NRG24131220230893497 13/12/2023 RAMDAS NAMDEV SOMVANSHI 1815007WL051030 RAMDAS NAMDEV SOMVANSHI 00415 SBIN0020013 1632 1632 Processed 01/03/2024 A061240074968 RAMDAS NAMDEV SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-026-001/275
(DONGAON) 		1815007000NRG24131220230893500 13/12/2023 DNYANESHWAR MANIK KHILLARE 1815007WL051030 DNYANESHWAR MANIK KHILLARE 00415 SBIN0020013 1638 1638 Processed 01/03/2024 A061240074890 DNYANESHWAR MANIK KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-026-001/310
(DONGAON) 		1815007000NRG24131220230893503 13/12/2023 SANGITA KADUBA HARKAL 1815007WL051030 SANGITA KADUBA HARKAL 00415 SBIN0020013 1632 1632 Processed 01/03/2024 A061240074966 MRS SANGITA KADUBA HARKAL STATE BANK OF INDIA(508548)
SubTotal 8172 8172
598 GANAGAPUR MH-15-007-021-002/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890617 13/12/2023 MALANBAI RAGHU BANKAR 1815007WL050915 MALANBAI RAGHU BANKAR 00415 SBIN0020638 1608 1608 Processed 01/03/2024 A061240074707 MALANBAI RAGHU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-021-002/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890616 13/12/2023 RAGHU RAMCHANDRA BANKAR 1815007WL050915 RAGHU RAMCHANDRA BANKAR 00415 SBIN0020638 1608 1608 Processed 01/03/2024 A061240074706 RAGHU RAMCHANDRA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-021-002/64
(RANJANGAON NARHARI) 		1815007000NRG24131220230890619 13/12/2023 SANGITA PANDHARINATH BANKAR 1815007WL050915 SANGITA PANDHARINATH BANKAR 00415 SBIN0020638 1608 1608 Processed 01/03/2024 A061240075428 SANGEETA PANDHARINAT BANK OF BARODA(606985)
SubTotal 4824 4824
601 GANAGAPUR MH-15-007-035-001/151
(GAJGAON) 		1815007000NRG24131220230892292 13/12/2023 VISHAL KAILAS AUTADE 1815007WL051001 VISHAL KAILAS AUTADE 00415 SBIN0022002 1638 1638 Processed 01/03/2024 A061240074776 MR VISHAL KAILAS AUTADE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-035-003/31
(GAJGAON) 		1815007000NRG24131220230892323 13/12/2023 GANESH APPASAHEB AUTADE 1815007WL051001 GANESH APPASAHEB AUTADE 00415 SBIN0022002 1638 1638 Processed 01/03/2024 A061240073840 MR GANESH APPASAHEB AUTADE STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-056-001/872
(AMBELOHAL) 		1815007000NRG24131220230891338 13/12/2023 AYAJ SHARIF SHAIKH 1815007WL050950 AYAJ SHARIF SHAIKH 00415 SBIN0022002 1632 1632 Processed 01/03/2024 A061240074849 MR AYAJ SHARIF SHAIKH STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24131220230888092 13/12/2023 VIMAL BABASAHEB WHOLEY 1815007WL050826 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1626 1626 Processed 01/03/2024 A061240074871 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24131220230888306 13/12/2023 PRASHANT SAKHAHARI JADHAV 1815007WL050834 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1638 1638 Processed 01/03/2024 A061240074862 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 8172 8172
606 GANAGAPUR MH-15-007-035-003/64
(GAJGAON) 		1815007000NRG24131220230892331 13/12/2023 DIPA GANESH AUTADE 1815007WL051001 DIPA GANESH AUTADE 00415 SBIN0061267 1638 1638 Processed 01/03/2024 A061240074843 DIPA GANESH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
607 GANAGAPUR MH-15-007-021-001/167
(RANJANGAON NARHARI) 		1815007000NRG24131220230890628 13/12/2023 ASHOK KASHINATH KALUNKE 1815007WL050916 ASHOK KASHINATH KALUNKE 00662 BDBL0001271 1638 1638 Processed 01/03/2024 A061240074734 ASHOK KASHINATH KALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-021-001/167
(RANJANGAON NARHARI) 		1815007000NRG24131220230890629 13/12/2023 KADUBAI ASHOK KALUNKE 1815007WL050916 KADUBAI ASHOK KALUNKE 00662 BDBL0001271 1638 1638 Processed 01/03/2024 A061240075383 KADUBAI ASHOK KALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
609 GANAGAPUR MH-15-007-001-004/104
(SHAHAPUR) 		1815007000NRG24131220230890155 13/12/2023 Nanda Pandurang Shinde 1815007WL050900 Nanda Pandurang Shinde 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074630 Mr. Nanda Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
610 GANAGAPUR MH-15-007-001-004/600
(SHAHAPUR) 		1815007000NRG24131220230883349 13/12/2023 Chandrakant Sonaji Rajguru 1815007WL050638 Chandrakant Sonaji Rajguru 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074629 CHANDRAKANT SONAJI RAJGURU IDBI BANK(607095)
611 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24131220230890448 13/12/2023 DATTATRYE HANUMANTA MAHASKE 1815007WL050912 DATTATRYE HANUMANTA MAHASKE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074620 DATTATRYE HANUMANTA MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24131220230890450 13/12/2023 DAULAT DATTATRYE MAHASKE 1815007WL050912 DAULAT DATTATRYE MAHASKE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074621 DAULAT DATTATRYE MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24131220230890449 13/12/2023 KAMAL DATTATRAY MHASKE 1815007WL050912 KAMAL DATTATRAY MHASKE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074619 KAMAL DATTATRAY MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007000NRG24131220230890452 13/12/2023 SUNITA DAULAT MHASKE 1815007WL050912 SUNITA DAULAT MHASKE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074618 SUNITA DAULAT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GANAGAPUR MH-15-007-021-001/220
(RANJANGAON NARHARI) 		1815007000NRG24131220230890501 13/12/2023 Puja Yogesh Mhaske 1815007WL050914 Puja Yogesh Mhaske 00691 IPOS0000001 1632 1632 Processed 01/03/2024 A061240074631 POOJA YOGESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GANAGAPUR MH-15-007-021-001/590
(RANJANGAON NARHARI) 		1815007000NRG24131220230890664 13/12/2023 AMOL KALYAN PANDIT 1815007WL050916 AMOL KALYAN PANDIT 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074611 Mr. AMOL KALYAN PANDIT BANK OF MAHARASHTRA(607387)
617 GANAGAPUR MH-15-007-024-001/438
(KATEPIMPALGAON) 		1815007000NRG24131220230887976 13/12/2023 LAXMIBAI DATTU DHOTRE 1815007WL050824 LAXMIBAI DATTU DHOTRE 00691 IPOS0000001 1614 1614 Processed 01/03/2024 A061240074622 LAXMIBAI DATTU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON) 		1815007000NRG24131220230887960 13/12/2023 BEBIBAI KAILAS MORE 1815007WL050823 BEBIBAI KAILAS MORE 00691 IPOS0000001 1626 1626 Processed 01/03/2024 A061240074624 BEBIBAI KAILAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-026-001/126
(DONGAON) 		1815007000NRG24131220230893485 13/12/2023 KAILAS RAMCHANDRA BODHAKE 1815007WL051030 KAILAS RAMCHANDRA BODHAKE 00691 IPOS0000001 1632 1632 Processed 01/03/2024 A061240074627 KAILAS RAMCHANDRA BODHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-026-001/560
(DONGAON) 		1815007000NRG24131220230893520 13/12/2023 Jayshri Subhash Sarowar 1815007WL051030 Jayshri Subhash Sarowar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074610 JAYSHRI POPAT NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24131220230884722 13/12/2023 Chhaya Gajanan Chavan 1815007WL050689 Chhaya Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074625 CHHAYA GAJANAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-026-001/691
(DONGAON) 		1815007000NRG24131220230884725 13/12/2023 Kalyan Gajanan Chavan 1815007WL050689 Kalyan Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074628 KALYAN CHAVAN BANK OF INDIA(508505)
623 GANAGAPUR MH-15-007-026-001/692
(DONGAON) 		1815007000NRG24131220230884727 13/12/2023 Raghuvir Kashinath Chavhan 1815007WL050689 Raghuvir Kashinath Chavhan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074626 Raghuvir Kashinath Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-026-001/693
(DONGAON) 		1815007000NRG24131220230884728 13/12/2023 Bhagyashree E. Kondule 1815007WL050689 Bhagyashree E. Kondule 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074616 BHAGYASHREE EKNATH KONDULE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24131220230893524 13/12/2023 Lankabai Premsing Sulane 1815007WL051030 Lankabai Premsing Sulane 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240074632 LANKABAI PREMSING SULANE INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-035-002/1197
(GAJGAON) 		1815007000NRG24131220230892424 13/12/2023 UJWALA NAVNATH GAIKWAD 1815007WL051003 UJWALA NAVNATH GAIKWAD 00691 IPOS0000001 1626 1626 Processed 01/03/2024 A061240074623 Miss. UJWALA RAOSAHEB BHAGVAT BANK OF MAHARASHTRA(607387)
627 GANAGAPUR MH-15-007-046-001/124
(SHINGI) 		1815007000NRG24131220230886663 13/12/2023 SUNIL JALINDAR THIKHE 1815007WL050769 SUNIL JALINDAR THIKHE 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074612 Mr. Sunil Jalindar Tikhe BANK OF MAHARASHTRA(607387)
628 GANAGAPUR MH-15-007-046-001/789
(SHINGI) 		1815007000NRG24131220230886686 13/12/2023 Minakshi Ravi Karbhar 1815007WL050769 Minakshi Ravi Karbhar 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074615 MINAKSHI RAVI KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007000NRG24131220230889250 13/12/2023 JALAM SHAMLAL MAHER 1815007WL050863 JALAM SHAMLAL MAHER 00691 IPOS0000001 1626 1626 Processed 01/03/2024 A061240074614 JALAM SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007000NRG24131220230889249 13/12/2023 SANJAY SHAMLAL MAHER 1815007WL050863 SANJAY SHAMLAL MAHER 00691 IPOS0000001 1626 1626 Processed 01/03/2024 A061240074613 SANJAY SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-068-001/65
(DOMEGAON) 		1815007000NRG24131220230888063 13/12/2023 SAMBHAJI DATTU SOLANKAR 1815007WL050826 SAMBHAJI DATTU SOLANKAR 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074634 SAMBHAJI DATTU SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-080-002/816
(MAHOLI) 		1815007000NRG24131220230889890 13/12/2023 Vaishali Ramkrushna Satpute 1815007WL050894 Vaishali Ramkrushna Satpute 00691 IPOS0000001 1620 1620 Processed 01/03/2024 A061240074633 VAISHALI RAMKRUSHNA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-084-001/1181
(ASEGAON) 		1815007000NRG24131220230887675 13/12/2023 GAYATRI KISHOR JADHAV 1815007WL050812 GAYATRI KISHOR JADHAV 00691 IPOS0000001 1365 1365 Processed 01/03/2024 A061240074617 Miss. Sarala Vishnu Shirse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40503 40503
634 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24131220230890148 13/12/2023 Karbhari Manik Sukase 1815007WL050900 Karbhari Manik Sukase 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074063 Karbhari Manik Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24131220230890149 13/12/2023 Rukhman Karbhari Sukase 1815007WL050900 Rukhman Karbhari Sukase 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074577 Rukhman Karbhari Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-001-003/619
(SHAHAPUR) 		1815007000NRG24131220230890105 13/12/2023 Devidas Damodhar Sukase 1815007WL050899 Devidas Damodhar Sukase 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074052 Devidas Damodhar Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR) 		1815007000NRG24131220230890428 13/12/2023 Anita Raju Gaware 1815007WL050911 Anita Raju Gaware 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073970 Mr. Anita Raju Gaware MAHARASHTRA GRAMIN BANK(607000)
638 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007000NRG24131220230882950 13/12/2023 Mirabai Prakash Mahale 1815007WL050624 Mirabai Prakash Mahale 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073971 Mirabai Prakash Mahale IDFC BANK LIMITED(608117)
639 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24131220230882959 13/12/2023 Mirabai Ravan Shinde 1815007WL050624 Mirabai Ravan Shinde 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073972 Mirabai Ravan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24131220230882958 13/12/2023 Ravan Laxman Shinde 1815007WL050624 Ravan Laxman Shinde 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073965 Ravan Laxman Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007000NRG24131220230886367 13/12/2023 AKASH SHIVLALA BEDWAL 1815007WL050761 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074010 AKASH SHIVLALA BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-021-002/123
(RANJANGAON NARHARI) 		1815007000NRG24131220230894371 13/12/2023 SHAHANURBI AKBAR SHAIKH 1815007WL051067 SHAHANURBI AKBAR SHAIKH 00730 YESB0AURDCC 1584 1584 Processed 01/03/2024 A061240074038 SHAHANURBI AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-021-002/232
(RANJANGAON NARHARI) 		1815007000NRG24131220230894382 13/12/2023 DASHRATH GANGADHAR BARAHATE 1815007WL051067 DASHRATH GANGADHAR BARAHATE 00730 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240073940 DASHRATH GANGADHAR BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-024-001/1062
(KATEPIMPALGAON) 		1815007000NRG24131220230887924 13/12/2023 Vijay Yedu Dhotre 1815007WL050823 Vijay Yedu Dhotre 00730 YESB0AURDCC 1602 1602 Processed 01/03/2024 A061240073983 Mrs. VIJAY YEDU DHOTRE MAHARASHTRA GRAMIN BANK(607000)
645 GANAGAPUR MH-15-007-026-001/469
(DONGAON) 		1815007000NRG24131220230893513 13/12/2023 DIKSHA AKASH GAJHANS 1815007WL051030 DIKSHA AKASH GAJHANS 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240073932 DIKSHA AKASH GAJHANS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 GANAGAPUR MH-15-007-026-001/560
(DONGAON) 		1815007000NRG24131220230893519 13/12/2023 SUBHASH NARAYAN SAROWAR 1815007WL051030 SUBHASH NARAYAN SAROWAR 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073924 SUBHASH NARAYAN SAROWAR HDFC BANK LTD(607152)
647 GANAGAPUR MH-15-007-026-001/642
(DONGAON) 		1815007000NRG24131220230884720 13/12/2023 BALU KASHINATH CHAVAN 1815007WL050689 BALU KASHINATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073926 BALU KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24131220230884721 13/12/2023 GAJANAN KASHINATH CAVAN 1815007WL050689 GAJANAN KASHINATH CAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073813 GAJANAN KASHINATH CAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24131220230893523 13/12/2023 PREMSING HiRALAL 1815007WL051030 PREMSING HiRALAL 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073919 PREMSING HiRALAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-035-001/1208
(GAJGAON) 		1815007000NRG24131220230892396 13/12/2023 ANITA UDDHAV HIWALE 1815007WL051003 ANITA UDDHAV HIWALE 00730 YESB0AURDCC 1632 1632 Processed 01/03/2024 A061240074086 ANITA UDDHAV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-035-001/646
(GAJGAON) 		1815007000NRG24131220230892410 13/12/2023 PANDURANG VASANT HIWALE 1815007WL051003 PANDURANG VASANT HIWALE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074066 PANDURANG VASANT HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-035-001/646
(GAJGAON) 		1815007000NRG24131220230892411 13/12/2023 UJWALA PANDURANG HIWALE 1815007WL051003 UJWALA PANDURANG HIWALE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074110 UJWALA PANDURANG HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-046-001/727
(SHINGI) 		1815007000NRG24131220230886684 13/12/2023 VITHABAI DATTU VAGHCHAURE 1815007WL050769 VITHABAI DATTU VAGHCHAURE 00730 YESB0AURDCC 1620 1620 Processed 01/03/2024 A061240073982 VITHABAI DATTU VAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24131220230889053 13/12/2023 GOKUL GULCHAND BILWAL 1815007WL050859 GOKUL GULCHAND BILWAL 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073964 GOKUL GULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-047-001/239
(ZODEGAON) 		1815007000NRG24131220230889102 13/12/2023 RAHUL ARJUN SHEJWAL 1815007WL050861 RAHUL ARJUN SHEJWAL 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074014 RAHUL ARJUN SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007000NRG24131220230889134 13/12/2023 RAMABAI SAHEBRAO SHEJWAL 1815007WL050861 RAMABAI SAHEBRAO SHEJWAL 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074013 RAMABAI SAHEBRAO SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007000NRG24131220230889133 13/12/2023 SAHEBRAO PUNJARAM SHEJWAL 1815007WL050861 SAHEBRAO PUNJARAM SHEJWAL 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074011 SAHEBRAO PUNJARAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-047-002/55
(ZODEGAON) 		1815007000NRG24131220230889211 13/12/2023 CHHAYA BHAGVAN SHAHRE 1815007WL050862 CHHAYA BHAGVAN SHAHRE 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240073999 CHHAYA BHAGVAN SHAHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-066-001/283
(SINDI SIRASGAON) 		1815007000NRG24131220230883983 13/12/2023 BABASAHEB VISHVNATH SONWANE 1815007WL050664 BABASAHEB VISHVNATH SONWANE 00730 YESB0AURDCC 1572 1572 Processed 01/03/2024 A061240073929 BABASAHEB VISHVNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-066-001/283
(SINDI SIRASGAON) 		1815007000NRG24131220230883984 13/12/2023 USHABAI BABASAHEB SONAVANE 1815007WL050664 USHABAI BABASAHEB SONAVANE 00730 YESB0AURDCC 1572 1572 Processed 01/03/2024 A061240073938 USHABAI BABASAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-066-001/287
(SINDI SIRASGAON) 		1815007000NRG24131220230883986 13/12/2023 NANDU SONAVANE 1815007WL050664 NANDU SONAVANE 00730 YESB0AURDCC 1572 1572 Processed 01/03/2024 A061240073921 NANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-066-001/86
(SINDI SIRASGAON) 		1815007000NRG24131220230883988 13/12/2023 KRUSHNA DAMODHAR SONWANE 1815007WL050664 KRUSHNA DAMODHAR SONWANE 00730 YESB0AURDCC 1572 1572 Processed 01/03/2024 A061240074605 KRUSHNA DAMODHAR SONWANE HDFC BANK LTD(607152)
663 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON) 		1815007000NRG24131220230888091 13/12/2023 MARUTI PANDURANG TAMBE 1815007WL050826 MARUTI PANDURANG TAMBE 00730 YESB0AURDCC 1626 1626 Processed 01/03/2024 A061240074034 MARUTI PANDURANG TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 GANAGAPUR MH-15-007-080-001/25
(MAHOLI) 		1815007000NRG24131220230889901 13/12/2023 KALAVATI ASHOK SHELKE 1815007WL050895 KALAVATI ASHOK SHELKE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074046 KALAVATI ASHOK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24131220230887698 13/12/2023 Ajinath Vittal Palhal 1815007WL050812 Ajinath Vittal Palhal 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074589 AJINATH VITTHAL PALHAL IDBI BANK(607095)
666 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24131220230887699 13/12/2023 Surekh Ajinath Palhal 1815007WL050812 Surekh Ajinath Palhal 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074608 SUREKHA AJINATH PALHAL IDBI BANK(607095)
667 GANAGAPUR MH-15-007-084-001/1277
(ASEGAON) 		1815007000NRG24131220230887700 13/12/2023 Vaishali Machhindra kale 1815007WL050812 Vaishali Machhindra kale 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074602 Vaishali Machhindra kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-089-001/280
(GANESHWADI) 		1815007000NRG24131220230891908 13/12/2023 BHARAT ASHOK NAVLE 1815007WL050983 BHARAT ASHOK NAVLE 00730 YESB0AURDCC 1092 1092 Processed 01/03/2024 A061240074022 BHARAT ASHOK NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 GANAGAPUR MH-15-007-089-001/83
(GANESHWADI) 		1815007000NRG24131220230891942 13/12/2023 SANTOSH JAGANNATH KANHE 1815007WL050984 SANTOSH JAGANNATH KANHE 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074021 SANTOSH JAGANNATH KANHE AXIS BANK(607153)
670 GANAGAPUR MH-15-007-089-001/83
(GANESHWADI) 		1815007000NRG24131220230891943 13/12/2023 SUNITA SANTOSH KANHE 1815007WL050984 SUNITA SANTOSH KANHE 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240074024 SUNITA SANTOSH KANHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-089-001/93
(GANESHWADI) 		1815007000NRG24131220230891946 13/12/2023 MUKUNDRAJ BABANRAO DEVKAR 1815007WL050984 MUKUNDRAJ BABANRAO DEVKAR 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074020 MUKUNDRAJ BABANRAO DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-100-001/234
(KANKORI) 		1815007000NRG24131220230893779 13/12/2023 SANTOSH FAKIRCHAND SONAWANE 1815007WL051038 SANTOSH FAKIRCHAND SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073805 SANTOSH FAKIRCHAND SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-100-002/92
(KANKORI) 		1815007000NRG24131220230893826 13/12/2023 BAPU LAXMAN DOLAS 1815007WL051038 BAPU LAXMAN DOLAS 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073806 BAPU LAXMAN DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-100-002/92
(KANKORI) 		1815007000NRG24131220230893827 13/12/2023 MANGALBAI BAPU DOLAS 1815007WL051038 MANGALBAI BAPU DOLAS 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073811 MANGALBAI BAPU DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-100-002/93
(KANKORI) 		1815007000NRG24131220230893828 13/12/2023 DNYANESHWAR DADA KAITAKE 1815007WL051038 DNYANESHWAR DADA KAITAKE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073942 DNYANESHWAR DADA KAITAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-100-002/97
(KANKORI) 		1815007000NRG24131220230893830 13/12/2023 BHARAT DADA KAITAKE 1815007WL051038 BHARAT DADA KAITAKE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073941 BHARAT DADA KAITAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-101-001/289
(MALKAPUR) 		1815007000NRG24131220230888282 13/12/2023 HIRA HARICHAND KARDILE 1815007WL050834 HIRA HARICHAND KARDILE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073953 HIRA HARICHAND KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-101-002/40
(MALKAPUR) 		1815007000NRG24131220230888312 13/12/2023 DATTA HARICHANDRA KARDILE 1815007WL050834 DATTA HARICHANDRA KARDILE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240073950 DATTA HARICHANDRA KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-105-001/1
(EKLAHERA) 		1815007000NRG24131220230890752 13/12/2023 Laxman Karbhari Satdive 1815007WL050921 Laxman Karbhari Satdive 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074030 Laxman Karbhari Satdive THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-105-001/1
(EKLAHERA) 		1815007000NRG24131220230890753 13/12/2023 Suman Laxman Satdive 1815007WL050921 Suman Laxman Satdive 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074033 MRS SUMANBAI LAXMAN SATDIVE STATE BANK OF INDIA(508548)
681 GANAGAPUR MH-15-007-105-001/218
(EKLAHERA) 		1815007000NRG24131220230890366 13/12/2023 RAMESH KESHAV JADHAV 1815007WL050909 RAMESH KESHAV JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074027 RAMESH KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-105-001/271
(EKLAHERA) 		1815007000NRG24131220230890367 13/12/2023 Pushpa R Jadhav 1815007WL050909 Pushpa R Jadhav 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074035 PUSHPA RAMESH JADHAV HDFC BANK LTD(607152)
683 GANAGAPUR MH-15-007-105-002/197
(EKLAHERA) 		1815007000NRG24131220230890375 13/12/2023 DATTATRAY RAKHMAJI KALE 1815007WL050909 DATTATRAY RAKHMAJI KALE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074028 DATTATRAY RAKHMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-105-002/197
(EKLAHERA) 		1815007000NRG24131220230890376 13/12/2023 SHOBHABAI DATTATRAY KALE 1815007WL050909 SHOBHABAI DATTATRAY KALE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074029 SHOBHABAI DATTATRAY KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-105-002/23
(EKLAHERA) 		1815007000NRG24131220230890381 13/12/2023 Lahu Sitaram Mate 1815007WL050909 Lahu Sitaram Mate 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240074037 Lahu Sitaram Mate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 82713 82713
686 GANAGAPUR MH-15-007-006-001/10
(LANZI) 		1815007000NRG24131220230891826 13/12/2023 GANGUBAI ASHOK KIRTISHAHI 1815007WL050979 GANGUBAI ASHOK KIRTISHAHI 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074904 Mrs. GANGUBAI ASHOK KIRTISHAHI CENTRAL BANK OF INDIA(607115)
687 GANAGAPUR MH-15-007-006-001/13
(LANZI) 		1815007000NRG24131220230891827 13/12/2023 NANDA KHANDU HULE 1815007WL050979 NANDA KHANDU HULE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074906 Mrs. NANDABAI KHANDU HULE MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-006-001/42
(LANZI) 		1815007000NRG24131220230892033 13/12/2023 EKNATH KASHINATH SATPUTE 1815007WL050993 EKNATH KASHINATH SATPUTE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240075432 Mr. EKNATH KASINATH SATPUTE MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-006-001/63
(LANZI) 		1815007000NRG24131220230891862 13/12/2023 BALASAHEB SUKHDEV SATPUTE 1815007WL050981 BALASAHEB SUKHDEV SATPUTE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074901 Mr. BALASAHEB SUKHADEO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
690 GANAGAPUR MH-15-007-006-002/105
(LANZI) 		1815007000NRG24131220230892036 13/12/2023 RUKHMANBAI HARICHANDRA SABLE 1815007WL050993 RUKHMANBAI HARICHANDRA SABLE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074907 RUKHMANBAI HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-006-002/17
(LANZI) 		1815007000NRG24131220230892038 13/12/2023 DIPALI KIRAN BHUJANG 1815007WL050993 DIPALI KIRAN BHUJANG 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074910 DIPALI KIRAN BHUJANG INDUSIND BANK(607189)
692 GANAGAPUR MH-15-007-006-002/17
(LANZI) 		1815007000NRG24131220230892037 13/12/2023 KIRAN SURESH BHUJANG 1815007WL050993 KIRAN SURESH BHUJANG 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074909 KIRAN SURESH BHUJANG UNION BANK OF INDIA(508500)
693 GANAGAPUR MH-15-007-006-002/18
(LANZI) 		1815007000NRG24131220230892040 13/12/2023 NIKITA GORAKH SATPUTE 1815007WL050993 NIKITA GORAKH SATPUTE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240075452 NIKITA GORAKH SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANAGAPUR MH-15-007-006-002/19
(LANZI) 		1815007000NRG24131220230892041 13/12/2023 VINOD RAMESH BHUJANG 1815007WL050993 VINOD RAMESH BHUJANG 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074911 VINOD RAMESH BHUJANG UNION BANK OF INDIA(508500)
695 GANAGAPUR MH-15-007-006-002/200
(LANZI) 		1815007000NRG24131220230891870 13/12/2023 SHASHIKALA SANTOSH KHAJEKAR 1815007WL050981 SHASHIKALA SANTOSH KHAJEKAR 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074718 Miss. SHASIKALA SANTOSH KHAJEKAR MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-006-002/211
(LANZI) 		1815007000NRG24131220230891872 13/12/2023 SACHIN KADU BHUJANG 1815007WL050981 SACHIN KADU BHUJANG 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074921 Mr. SACHIN KADUBA BHUJANG MAHARASHTRA GRAMIN BANK(607000)
697 GANAGAPUR MH-15-007-006-002/211
(LANZI) 		1815007000NRG24131220230891873 13/12/2023 SONALI SACHIN BHUJANG 1815007WL050981 SONALI SACHIN BHUJANG 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074923 Mrs. Sonali Sachin Bhujang MAHARASHTRA GRAMIN BANK(607000)
698 GANAGAPUR MH-15-007-006-002/219
(LANZI) 		1815007000NRG24131220230891875 13/12/2023 KUSUMBAI BABASAHEB KOLSE 1815007WL050981 KUSUMBAI BABASAHEB KOLSE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074922 KUSUMBAI BABASAHEB KOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-006-002/241
(LANZI) 		1815007000NRG24131220230891841 13/12/2023 KADUBAI SUBHASH SABALE 1815007WL050979 KADUBAI SUBHASH SABALE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074919 KADUBAI SUBHASH SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-006-002/241
(LANZI) 		1815007000NRG24131220230891840 13/12/2023 SUBHASH DADA SABALE 1815007WL050979 SUBHASH DADA SABALE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074918 MR SUBHASH DADA SABALE STATE BANK OF INDIA(508548)
701 GANAGAPUR MH-15-007-006-002/290
(LANZI) 		1815007000NRG24131220230892046 13/12/2023 SAINATH GANGADHAR NAVALE 1815007WL050993 SAINATH GANGADHAR NAVALE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074903 Mr. SAINATH GANGADHAR NAVLE MAHARASHTRA GRAMIN BANK(607000)
702 GANAGAPUR MH-15-007-006-002/290
(LANZI) 		1815007000NRG24131220230892047 13/12/2023 UJWALA SAINATH NAVALE 1815007WL050993 UJWALA SAINATH NAVALE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074908 Mrs. Ujawala Sainath Navale MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-006-002/347
(LANZI) 		1815007000NRG24131220230892049 13/12/2023 Anita suresh devkar 1815007WL050993 Anita suresh devkar 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074905 Mrs. ANITA SURESH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-006-002/347
(LANZI) 		1815007000NRG24131220230892048 13/12/2023 Suresh bhausaheb devkar 1815007WL050993 Suresh bhausaheb devkar 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074899 Mr. SURESH BHAUSAHEB DEOKAR MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-006-002/392
(LANZI) 		1815007000NRG24131220230892050 13/12/2023 KALYAN PANDHARINATH KHOBRE 1815007WL050993 KALYAN PANDHARINATH KHOBRE 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074898 Mr. KALYAN PANDHARINATH KHOBRE MAHARASHTRA GRAMIN BANK(607000)
706 GANAGAPUR MH-15-007-006-002/435
(LANZI) 		1815007000NRG24131220230892057 13/12/2023 JYOTI SHIVAJI NAIK 1815007WL050993 JYOTI SHIVAJI NAIK 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074902 Mrs. Jyoti Shivaji Naik MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-006-002/435
(LANZI) 		1815007000NRG24131220230892056 13/12/2023 SHIVAJI ASARAM NAIK 1815007WL050993 SHIVAJI ASARAM NAIK 1143 MAHG0005102 1638 1638 Processed 01/03/2024 A061240074900 SHIVAJI ASARAM NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
708 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007000NRG24131220230890414 13/12/2023 Janabai Namdev Gaware 1815007WL050911 Janabai Namdev Gaware 1143 MAHG0005120 1620 1620 Processed 01/03/2024 A061240074935 JANABAI NAMDEO GAWARE MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-001-004/436
(SHAHAPUR) 		1815007000NRG24131220230883339 13/12/2023 KAILAS RUSTUM BHARAD 1815007WL050638 KAILAS RUSTUM BHARAD 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074804 KAILAS RUSTUM BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 GANAGAPUR MH-15-007-001-004/535
(SHAHAPUR) 		1815007000NRG24131220230883347 13/12/2023 JAYSHRI DNYANESHWAR CHOTHE 1815007WL050638 JAYSHRI DNYANESHWAR CHOTHE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074886 Miss. Jayashri Dnyaneshwar Chothe MAHARASHTRA GRAMIN BANK(607000)
711 GANAGAPUR MH-15-007-026-001/74
(DONGAON) 		1815007000NRG24131220230893529 13/12/2023 RAJU ASARAM GAJHANS 1815007WL051030 RAJU ASARAM GAJHANS 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240075450 MR RAJU ASARAM GAJHANS STATE BANK OF INDIA(508548)
712 GANAGAPUR MH-15-007-033-001/453
(SILLEGAON) 		1815007000NRG24131220230882627 13/12/2023 SALUKRAM RAYABHAN NARODE 1815007WL050611 SALUKRAM RAYABHAN NARODE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074724 SALUKRAM RAYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 GANAGAPUR MH-15-007-033-001/593
(SILLEGAON) 		1815007000NRG24131220230882640 13/12/2023 KAILAS AMBADAS DESAI 1815007WL050611 KAILAS AMBADAS DESAI 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074958 KAILAS AMBADAS DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-035-001/101
(GAJGAON) 		1815007000NRG24131220230892215 13/12/2023 RAMESH SHIVRAM HIWALE 1815007WL050999 RAMESH SHIVRAM HIWALE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074781 RAMESH SHIVRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 GANAGAPUR MH-15-007-035-001/101
(GAJGAON) 		1815007000NRG24131220230892214 13/12/2023 RAMESH SHIVRAM HIWALE 1815007WL050999 RAMESH SHIVRAM HIWALE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074797 Mr. RAMESH SHIVRAM HIWALE MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-035-001/1207
(GAJGAON) 		1815007000NRG24131220230892392 13/12/2023 BHAGWAT DAULAT HIWALE 1815007WL051003 BHAGWAT DAULAT HIWALE 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240075381 MR BHAGWAT DAULAT HIWALE STATE BANK OF INDIA(508548)
717 GANAGAPUR MH-15-007-035-001/1207
(GAJGAON) 		1815007000NRG24131220230892393 13/12/2023 PRATIKSHA BHAGWAT HIWALE 1815007WL051003 PRATIKSHA BHAGWAT HIWALE 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240074971 PRATIKSHA BHAGWAT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
718 GANAGAPUR MH-15-007-035-001/143
(GAJGAON) 		1815007000NRG24131220230892256 13/12/2023 KISHOR PANDURANG HIWALE 1815007WL051000 KISHOR PANDURANG HIWALE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074680 KISHOR PANDURANG HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 GANAGAPUR MH-15-007-035-001/148
(GAJGAON) 		1815007000NRG24131220230892257 13/12/2023 RAMKISAN KASHINATH AUTADE 1815007WL051000 RAMKISAN KASHINATH AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074740 RAMKISAN KASHINATH AUTADE AIRTEL PAYMENTS BANK LIMITED(990288)
720 GANAGAPUR MH-15-007-035-001/156
(GAJGAON) 		1815007000NRG24131220230892400 13/12/2023 DNYANESHWAR KASHINATH KALWANE 1815007WL051003 DNYANESHWAR KASHINATH KALWANE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074799 DNYANESHWAR KASHINATH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-035-001/183
(GAJGAON) 		1815007000NRG24131220230892266 13/12/2023 SHIVNATH VITTHAL KALASKAR 1815007WL051000 SHIVNATH VITTHAL KALASKAR 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074705 SHIVNATH VITTHAL KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-035-001/261
(GAJGAON) 		1815007000NRG24131220230892231 13/12/2023 GANESH KADUBA BANKAR 1815007WL050999 GANESH KADUBA BANKAR 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074857 MR GANESH KADUBA BANKAR STATE BANK OF INDIA(508548)
723 GANAGAPUR MH-15-007-035-001/294
(GAJGAON) 		1815007000NRG24131220230892270 13/12/2023 NAVNATH VITTAL KALASKAR 1815007WL051000 NAVNATH VITTAL KALASKAR 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074739 NAVNATH VITTAL KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-035-001/50
(GAJGAON) 		1815007000NRG24131220230892233 13/12/2023 JIJABAI KASHINATH GAWALI 1815007WL050999 JIJABAI KASHINATH GAWALI 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074682 JIJABAI KASHINATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-035-001/50
(GAJGAON) 		1815007000NRG24131220230892234 13/12/2023 TUKARAM KASHINATH GAWALI 1815007WL050999 TUKARAM KASHINATH GAWALI 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074681 TUKARAM KASHINATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-035-001/611
(GAJGAON) 		1815007000NRG24131220230892406 13/12/2023 SHIVNATH ANNA RAVTE 1815007WL051003 SHIVNATH ANNA RAVTE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074856 SHIVNATH ANNA RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 GANAGAPUR MH-15-007-035-001/991
(GAJGAON) 		1815007000NRG24131220230892413 13/12/2023 SHANKAR AANNA HIWALE 1815007WL051003 SHANKAR AANNA HIWALE 1143 MAHG0005120 1626 1626 Processed 01/03/2024 A061240074852 SHANKAR AANNA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-035-001/996
(GAJGAON) 		1815007000NRG24131220230892241 13/12/2023 GANESH BABURAO KALWANE 1815007WL050999 GANESH BABURAO KALWANE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074679 GANESH BABURAO KALWANE INDIA POST PAYMENTS BANK LIMITED(508528)
729 GANAGAPUR MH-15-007-035-003/1065
(GAJGAON) 		1815007000NRG24131220230892277 13/12/2023 DADASAHEB RAMBHAU AUTADE 1815007WL051000 DADASAHEB RAMBHAU AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074851 MR DADASAHEB RAMABHAU AUTADE STATE BANK OF INDIA(508548)
730 GANAGAPUR MH-15-007-035-003/44
(GAJGAON) 		1815007000NRG24131220230892327 13/12/2023 USHA UDDHAV AUTADE 1815007WL051001 USHA UDDHAV AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074842 USHA UDDHAV AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-035-003/53
(GAJGAON) 		1815007000NRG24131220230892372 13/12/2023 ARCHANA RAUSAHEB AUTADE 1815007WL051002 ARCHANA RAUSAHEB AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074784 ARCHANA RAUSAHEB AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
732 GANAGAPUR MH-15-007-035-003/53
(GAJGAON) 		1815007000NRG24131220230892370 13/12/2023 JANKABAI DATTU AUTADE 1815007WL051002 JANKABAI DATTU AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074782 JANKABAI DATTU AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-035-003/53
(GAJGAON) 		1815007000NRG24131220230892371 13/12/2023 NANDU DATTU AUTADE 1815007WL051002 NANDU DATTU AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074783 Mr. Nandu Dattu Autade MAHARASHTRA GRAMIN BANK(607000)
734 GANAGAPUR MH-15-007-035-003/61
(GAJGAON) 		1815007000NRG24131220230892377 13/12/2023 SADASHIV SUBHASH AUTADE 1815007WL051002 SADASHIV SUBHASH AUTADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074796 SADASHIV SUBHASH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-035-003/646
(GAJGAON) 		1815007000NRG24131220230892431 13/12/2023 TUKARAM KASHINATH KALVANE 1815007WL051003 TUKARAM KASHINATH KALVANE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074800 TUKARAM KASHINATH KALVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 GANAGAPUR MH-15-007-035-003/992
(GAJGAON) 		1815007000NRG24131220230892382 13/12/2023 SADASHIV KUNDALIK BORHADE 1815007WL051002 SADASHIV KUNDALIK BORHADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074798 SADASHIV KUNDALIK BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-066-001/294
(SINDI SIRASGAON) 		1815007000NRG24131220230883879 13/12/2023 DEVIDAS BHAUSAHEB JAGTAP 1815007WL050661 DEVIDAS BHAUSAHEB JAGTAP 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074930 DEVIDAS BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-066-001/298
(SINDI SIRASGAON) 		1815007000NRG24131220230883881 13/12/2023 Surekha Babasaheb Jagtap 1815007WL050661 Surekha Babasaheb Jagtap 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240073842 Surekha Babasaheb Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-066-001/30
(SINDI SIRASGAON) 		1815007000NRG24131220230883883 13/12/2023 KAVITA BHAGWAN MOTE 1815007WL050661 KAVITA BHAGWAN MOTE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075436 KAVITA BHAGWAN MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-066-001/317
(SINDI SIRASGAON) 		1815007000NRG24131220230883884 13/12/2023 SUNITA BHARAT SONAVNE 1815007WL050661 SUNITA BHARAT SONAVNE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074723 SUNITA BHARAT SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 GANAGAPUR MH-15-007-066-002/100
(SINDI SIRASGAON) 		1815007000NRG24131220230883896 13/12/2023 SONAWANE DEELIP BANSI 1815007WL050661 SONAWANE DEELIP BANSI 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075435 Mr. DILIP BANSIDHAR SONAWANE MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-075-001/149
(DEVLI) 		1815007000NRG24131220230890924 13/12/2023 MACHHINDRANATH ASHOK TAYADE 1815007WL050931 MACHHINDRANATH ASHOK TAYADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075448 MACHHINDRA ASHOK TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-075-001/151
(DEVLI) 		1815007000NRG24131220230890927 13/12/2023 KAILAS DADA TAYADE 1815007WL050931 KAILAS DADA TAYADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075433 KAILAS DADA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-075-001/16
(DEVLI) 		1815007000NRG24131220230890929 13/12/2023 SANTOSH UTTAM TAYADE 1815007WL050931 SANTOSH UTTAM TAYADE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075449 SANTOSH UTTAM TAYADE BANK OF INDIA(508505)
745 GANAGAPUR MH-15-007-075-001/297
(DEVLI) 		1815007000NRG24131220230890939 13/12/2023 CHANDRAKALABAI SUBHASH TAYDE 1815007WL050931 CHANDRAKALABAI SUBHASH TAYDE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075451 Miss. Chandrakalabai Subhash Tayade MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-075-001/322
(DEVLI) 		1815007000NRG24131220230890984 13/12/2023 AVINASH ANIL VANJARE 1815007WL050932 AVINASH ANIL VANJARE 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240074924 Mr. Avinash Anil Vanjare MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-075-001/343
(DEVLI) 		1815007000NRG24131220230890942 13/12/2023 subhash ahilaji tayade 1815007WL050931 subhash ahilaji tayade 1143 MAHG0005120 1638 1638 Processed 01/03/2024 A061240075434 SUBHASH AHELAJI TAYADE MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-075-001/62
(DEVLI) 		1815007000NRG24131220230890968 13/12/2023 SHOBHABAI SUKLAL BHUSARE 1815007WL050931 SHOBHABAI SUKLAL BHUSARE 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240075401 Mrs. Shobhabai Sukalal Bhusare MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-075-001/62
(DEVLI) 		1815007000NRG24131220230890967 13/12/2023 SUKLAL SHIVLAL BHUSARE 1815007WL050931 SUKLAL SHIVLAL BHUSARE 1143 MAHG0005120 1632 1632 Processed 01/03/2024 A061240075400 SUKLAL SHIVLAL BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68712 68712
750 GANAGAPUR MH-15-007-016-001/155
(AKOLI WADGAON) 		1815007000NRG24131220230886351 13/12/2023 GANESH BABASAHEB BANSODE 1815007WL050761 GANESH BABASAHEB BANSODE 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240074860 Mr. GANESH BABASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007000NRG24131220230886366 13/12/2023 VIKAS SHIVLAL BEDWAL 1815007WL050761 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240073914 VIKAS SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-016-001/946
(AKOLI WADGAON) 		1815007000NRG24131220230886368 13/12/2023 KARAN PRATAPSING SHEVGAN 1815007WL050761 KARAN PRATAPSING SHEVGAN 1143 MAHG0005124 1632 1632 Processed 01/03/2024 A061240073915 KARAN PRATAPSING SHEVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
753 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24131220230890467 13/12/2023 ANVAR SAMSHUDDIN SHAIKH 1815007WL050912 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 01/03/2024 A061240074879 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-024-001/1066
(KATEPIMPALGAON) 		1815007000NRG24131220230887926 13/12/2023 SUNITA DATTU JANRAV 1815007WL050823 SUNITA DATTU JANRAV 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074834 Mrs. SUNITA DATTU JANRAO MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-024-001/1098
(KATEPIMPALGAON) 		1815007000NRG24131220230887927 13/12/2023 DINESH YADU DHOTRE 1815007WL050823 DINESH YADU DHOTRE 1143 MAHG0005124 1620 1620 Processed 01/03/2024 A061240074813 DINESH YADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 GANAGAPUR MH-15-007-024-001/1098
(KATEPIMPALGAON) 		1815007000NRG24131220230887928 13/12/2023 SANGITA DINESH DHOTRE 1815007WL050823 SANGITA DINESH DHOTRE 1143 MAHG0005124 1620 1620 Processed 01/03/2024 A061240074814 Mrs. Sangita Dinesh Dhotre MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-024-001/1099
(KATEPIMPALGAON) 		1815007000NRG24131220230887929 13/12/2023 KIRAN ASHOK DHOTRE 1815007WL050823 KIRAN ASHOK DHOTRE 1143 MAHG0005124 1602 1602 Processed 01/03/2024 A061240074810 KIRAN ASHOK DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
758 GANAGAPUR MH-15-007-024-001/1100
(KATEPIMPALGAON) 		1815007000NRG24131220230887930 13/12/2023 DADASAHEB DEVRAO JANRAV 1815007WL050823 DADASAHEB DEVRAO JANRAV 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074835 DADASAHEB DEVRAO JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-024-001/447
(KATEPIMPALGAON) 		1815007000NRG24131220230887979 13/12/2023 BHAGYASHRI KISHOR FIMPALE 1815007WL050824 BHAGYASHRI KISHOR FIMPALE 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240074811 Mrs. BHAGYASHRI KISHOR FIMFALE MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-024-001/495
(KATEPIMPALGAON) 		1815007000NRG24131220230887982 13/12/2023 BABASAHEB RUSTUM KALE 1815007WL050824 BABASAHEB RUSTUM KALE 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074704 BABASAHEB RUSTUM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 GANAGAPUR MH-15-007-024-001/571
(KATEPIMPALGAON) 		1815007000NRG24131220230887986 13/12/2023 ARCHANA SATISH CHAVAN 1815007WL050824 ARCHANA SATISH CHAVAN 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240075446 Mrs. ARCHANA SATISH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-024-001/571
(KATEPIMPALGAON) 		1815007000NRG24131220230887985 13/12/2023 SATISH BABASAHEB CHAVAN 1815007WL050824 SATISH BABASAHEB CHAVAN 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240074733 SATISH BABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 GANAGAPUR MH-15-007-024-001/584
(KATEPIMPALGAON) 		1815007000NRG24131220230887987 13/12/2023 CHANGDEV HANUMANTA DHOTRE 1815007WL050824 CHANGDEV HANUMANTA DHOTRE 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074730 Mr. CHANGDEO HANUMANTA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24131220230887998 13/12/2023 RANJANA YOGESH SHELKE 1815007WL050824 RANJANA YOGESH SHELKE 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240073817 Miss. Ranjana Yogesh Shelke MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24131220230887997 13/12/2023 SAGAR ANNA SHELKE 1815007WL050824 SAGAR ANNA SHELKE 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240074812 Sagar Anna Shelke IDFC BANK LIMITED(608117)
766 GANAGAPUR MH-15-007-024-001/796
(KATEPIMPALGAON) 		1815007000NRG24131220230887999 13/12/2023 SUDAM CHANGDEV DHOTRE 1815007WL050824 SUDAM CHANGDEV DHOTRE 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074809 Mr. SUDAM CHANGDEO DHOTRE MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24131220230888002 13/12/2023 SUNITA EKNATH JADHAV 1815007WL050824 SUNITA EKNATH JADHAV 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240074836 Mrs. Sunita Ekanath Jadhav MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON) 		1815007000NRG24131220230887959 13/12/2023 KAILAS SAKHARAM MORE 1815007WL050823 KAILAS SAKHARAM MORE 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074837 Mr. Kailas Sakharam More MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-024-001/922
(KATEPIMPALGAON) 		1815007000NRG24131220230888003 13/12/2023 GANESH ANNA SHELKE 1815007WL050824 GANESH ANNA SHELKE 1143 MAHG0005124 1614 1614 Processed 01/03/2024 A061240074838 GANESH ANNA SHELKE BANK OF INDIA(508505)
770 GANAGAPUR MH-15-007-047-001/285
(ZODEGAON) 		1815007000NRG24131220230889174 13/12/2023 SHANKAR KACHARU BILWAL 1815007WL050862 SHANKAR KACHARU BILWAL 1143 MAHG0005124 1626 1626 Processed 01/03/2024 A061240074943 Mr. SHANKAR KACHARU BILWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34056 34056
771 GANAGAPUR MH-15-007-016-001/29
(AKOLI WADGAON) 		1815007000NRG24131220230886356 13/12/2023 ANKUSH SUBHAS BANSODE 1815007WL050761 ANKUSH SUBHAS BANSODE 1143 MAHG0005125 1632 1632 Processed 01/03/2024 A061240074725 Mr. ANKUSH SUBHASH BANSODE MAHARASHTRA GRAMIN BANK(607000)
772 GANAGAPUR MH-15-007-017-001/212
(AGAR KANADGAON) 		1815007000NRG24131220230890801 13/12/2023 Bhagwan ramesh amrute 1815007WL050922 Bhagwan ramesh amrute 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240073816 Bhagwan ramesh amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24131220230890828 13/12/2023 ISHWAR SUBHASH AMRUTE 1815007WL050922 ISHWAR SUBHASH AMRUTE 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240074861 ISHWAR SUBHASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24131220230890829 13/12/2023 SHILA ISHWAR AMRUTE 1815007WL050922 SHILA ISHWAR AMRUTE 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240074863 Mrs. SHILA ISHWAR AMRUTE MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-021-001/199
(RANJANGAON NARHARI) 		1815007000NRG24131220230890496 13/12/2023 NAVNATH BABASAHEB MHASKE 1815007WL050914 NAVNATH BABASAHEB MHASKE 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240073843 NAVNATH BABASAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
776 GANAGAPUR MH-15-007-021-001/239
(RANJANGAON NARHARI) 		1815007000NRG24131220230890567 13/12/2023 SANGITA KALYAN MHASKE 1815007WL050915 SANGITA KALYAN MHASKE 1143 MAHG0005125 1638 1638 Rejected 01/03/2024 A061240074822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 GANAGAPUR MH-15-007-021-001/242
(RANJANGAON NARHARI) 		1815007000NRG24131220230890642 13/12/2023 NARAYAN YEDU MHASKE 1815007WL050916 NARAYAN YEDU MHASKE 1143 MAHG0005125 1578 1578 Processed 01/03/2024 A061240074728 NARAYAN YEDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-021-001/482
(RANJANGAON NARHARI) 		1815007000NRG24131220230890577 13/12/2023 PUJA SHIVAJI MHASKE 1815007WL050915 PUJA SHIVAJI MHASKE 1143 MAHG0005125 1626 1626 Processed 01/03/2024 A061240074929 MISS PUJA SAHEBRAO DABHADE STATE BANK OF INDIA(508548)
779 GANAGAPUR MH-15-007-080-001/16
(MAHOLI) 		1815007000NRG24131220230886528 13/12/2023 PUNJARAM KISAN HAUSARE 1815007WL050766 PUNJARAM KISAN HAUSARE 1143 MAHG0005125 1632 1632 Processed 01/03/2024 A061240074696 Mr. PUNJARAM KISAN HAUSARE MAHARASHTRA GRAMIN BANK(607000)
780 GANAGAPUR MH-15-007-080-001/382
(MAHOLI) 		1815007000NRG24131220230889906 13/12/2023 ARJUN SHIVAJI LANDE 1815007WL050895 ARJUN SHIVAJI LANDE 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240075431 Mr. ARJUN SHIVAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-080-001/61
(MAHOLI) 		1815007000NRG24131220230889909 13/12/2023 SHIVAJI ANNA LANDE 1815007WL050895 SHIVAJI ANNA LANDE 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240075447 SHIVAJI ANNA LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 GANAGAPUR MH-15-007-080-002/128
(MAHOLI) 		1815007000NRG24131220230889921 13/12/2023 KACHRU RAMBHAU GHODKE 1815007WL050895 KACHRU RAMBHAU GHODKE 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073821 KACHRU RAMBHAU GHODKE BANK OF INDIA(508505)
783 GANAGAPUR MH-15-007-080-002/135
(MAHOLI) 		1815007000NRG24131220230889924 13/12/2023 NAMDEO GANPAT ALANDKAR 1815007WL050895 NAMDEO GANPAT ALANDKAR 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073889 NAMDEO GANPAT ALANDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-080-002/135
(MAHOLI) 		1815007000NRG24131220230889923 13/12/2023 TARABAI GANPAT ALANDKAR 1815007WL050895 TARABAI GANPAT ALANDKAR 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073888 Mr. Tarabai Ganpat Alandkar MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-080-002/168
(MAHOLI) 		1815007000NRG24131220230889928 13/12/2023 PNDURANG RAMRAO JADHAV 1815007WL050895 PNDURANG RAMRAO JADHAV 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073896 BALASAHEB PANDURANG JADHAV HDFC BANK LTD(607152)
786 GANAGAPUR MH-15-007-080-002/4
(MAHOLI) 		1815007000NRG24131220230889863 13/12/2023 LAXMAN RAMBHAU GHODKE 1815007WL050894 LAXMAN RAMBHAU GHODKE 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240073822 LAXMAN RAMBHAU GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-080-002/468
(MAHOLI) 		1815007000NRG24131220230889883 13/12/2023 Amol Uddhav Thokal 1815007WL050894 Amol Uddhav Thokal 1143 MAHG0005125 1620 1620 Processed 01/03/2024 A061240073890 AMOL UDDHAV THOKAL BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-080-002/60
(MAHOLI) 		1815007000NRG24131220230889952 13/12/2023 NAVNATH KARBHARI SHINDE 1815007WL050895 NAVNATH KARBHARI SHINDE 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073885 NAVNATH KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-080-002/60
(MAHOLI) 		1815007000NRG24131220230889954 13/12/2023 Yogesh Navnath Shinde 1815007WL050895 Yogesh Navnath Shinde 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240073887 Yogesh Navnath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-080-002/92
(MAHOLI) 		1815007000NRG24131220230889969 13/12/2023 MATHURABAI PNDURANG JADHA 1815007WL050895 MATHURABAI PNDURANG JADHA 1143 MAHG0005125 1360 1360 Processed 01/03/2024 A061240075430 MATHURABAI PNDURANG JADHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 GANAGAPUR MH-15-007-089-001/126
(GANESHWADI) 		1815007000NRG24131220230891921 13/12/2023 Anil Pundalik Nirpal 1815007WL050984 Anil Pundalik Nirpal 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240074957 Mr. ANIL PUNDLIK NIRPAL MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-089-001/126
(GANESHWADI) 		1815007000NRG24131220230891920 13/12/2023 Rupali Anil Nirpal 1815007WL050984 Rupali Anil Nirpal 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240074959 Mrs. Rupali Anil Nirpal MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-089-001/25
(GANESHWADI) 		1815007000NRG24131220230891927 13/12/2023 LAXMAN RAMNATH NIRPAL 1815007WL050984 LAXMAN RAMNATH NIRPAL 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240074736 LAXMAN RAMNATH NIRPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 GANAGAPUR MH-15-007-089-001/259
(GANESHWADI) 		1815007000NRG24131220230891934 13/12/2023 RANI ANKUSH KANHE 1815007WL050984 RANI ANKUSH KANHE 1143 MAHG0005125 1638 1638 Processed 01/03/2024 A061240074941 Mrs. Rani Ankush Kanhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37192 37192
Total 1263796 1263796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 68612
2 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of Baroda BARB0VJAURM AURANGABAD 1536
3 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 9528
4 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of India BKID0000684 LASUR STATION 87774
5 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of Maharastra MAHB0000271 GANGAPUR 122990
6 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bank of Maharastra MAHB0000625 TURKABAD 44100
7 GANAGAPUR MH1815007999_131223APB_FTO_317728 Central Bank Of India CBIN0281163 LASUR STATION 79842
8 GANAGAPUR MH1815007999_131223APB_FTO_317728 Central Bank Of India CBIN0282614 WALUJ 25833
9 GANAGAPUR MH1815007999_131223APB_FTO_317728 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1626
10 GANAGAPUR MH1815007999_131223APB_FTO_317728 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1638
11 GANAGAPUR MH1815007999_131223APB_FTO_317728 Distt.Central Coop.Bank YESB0AURDCC HO 322959
12 GANAGAPUR MH1815007999_131223APB_FTO_317728 HDFC Bank HDFC0002681 VAIJAPUR 1626
13 GANAGAPUR MH1815007999_131223APB_FTO_317728 IDBI BANK IBKL0001568 Gangapur 20944
14 GANAGAPUR MH1815007999_131223APB_FTO_317728 ICICI BANK ICIC0003765 GANGAPUR 1632
15 GANAGAPUR MH1815007999_131223APB_FTO_317728 Indian Bank IDIB000W504 WALUJ 4914
16 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0005361 MALIWADA 15405
17 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
18 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0017518 SAJAPUR 1638
19 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0017677 Lasur Station 78213
20 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0020010 GANGAPUR 46054
21 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0020013 LASUR 8172
22 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0020638 NAWARGAON 4824
23 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0022002 AMBELOHAL 8172
24 GANAGAPUR MH1815007999_131223APB_FTO_317728 State Bank of India SBIN0061267 PALKHED 1638
25 GANAGAPUR MH1815007999_131223APB_FTO_317728 Bandhan Bank Limited BDBL0001271 Gangapur 3276
26 GANAGAPUR MH1815007999_131223APB_FTO_317728 India Post Payments Bank IPOS0000001 AURANGABAD 40503
27 GANAGAPUR MH1815007999_131223APB_FTO_317728 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 82713
28 GANAGAPUR MH1815007999_131223APB_FTO_317728 Maharashtra Gramin Bank MAHG0005102 Waluj 36036
29 GANAGAPUR MH1815007999_131223APB_FTO_317728 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 68712
30 GANAGAPUR MH1815007999_131223APB_FTO_317728 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 34056
31 GANAGAPUR MH1815007999_131223APB_FTO_317728 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 37192

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