Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_060923APB_FTO_191038
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-15-007-003-001/711
(GHANEGAON) 		1815007000NRG24060920230537310 06/09/2023 Kishor Laxman Kshirsagar 1815007WL030288 Kishor Laxman Kshirsagar 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230106039 Account closed
2 GANAGAPUR MH-15-007-003-001/711
(GHANEGAON) 		1815007000NRG24060920230538101 06/09/2023 Kishor Laxman Kshirsagar 1815007WL030317 Kishor Laxman Kshirsagar 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230106040 Account closed
SubTotal 3276 3276
3 GANAGAPUR MH-15-007-073-001/752
(MUDHESH WADGAON) 		1815007000NRG24060920230539229 06/09/2023 SAVITA BABASAHEB BORUDE 1815007WL030358 SAVITA BABASAHEB BORUDE 00045 BARB0AURANG 1608 1608 Processed 10/11/2023 A314230105952 SAVITA BABASAHEB BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
4 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24060920230539258 06/09/2023 PRAYAGBAI HARIBHAU PAGARE 1815007WL030359 PRAYAGBAI HARIBHAU PAGARE 00045 BARB0GANAUR 1350 1350 Processed 11/11/2023 A314230105967 PARIGABAI HARIBHAU P BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-004-001/864
(WARKHED) 		1815007000NRG24060920230539261 06/09/2023 GANESH KISAN WAGH 1815007WL030359 GANESH KISAN WAGH 00045 BARB0GANAUR 1350 1350 Processed 10/11/2023 A314230105858 GANESH KISAN WAGH BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-025-001/159
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538782 06/09/2023 JIVAN JADUSING BAINADE 1815007WL030344 JIVAN JADUSING BAINADE 00045 BARB0GANAUR 1084 1084 Processed 10/11/2023 A314230105877 JIVAN JADUSING BAINADE IDBI BANK(607095)
7 GANAGAPUR MH-15-007-025-001/292
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538785 06/09/2023 BALKISAN PHULCHAND RAJPUT 1815007WL030344 BALKISAN PHULCHAND RAJPUT 00045 BARB0GANAUR 1084 1084 Processed 10/11/2023 A314230106102 BALKISAN PHULCHAND RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-025-001/898
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538808 06/09/2023 MUKESH BALKISAN BILWAL 1815007WL030344 MUKESH BALKISAN BILWAL 00045 BARB0GANAUR 1072 1072 Processed 10/11/2023 A314230106103 MUKESH BALKISAN BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-069-001/225
(WAHEGAON) 		1815007000NRG24060920230538698 06/09/2023 NIRMALA DAGDU HIVALE 1815007WL030341 NIRMALA DAGDU HIVALE 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230105974 NIRMALA DAGDU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-071-001/509
(BHOIGAON) 		1815007000NRG24060920230537286 06/09/2023 Akshay ramesh kholwal 1815007WL030287 Akshay ramesh kholwal 00045 BARB0GANAUR 819 819 Processed 10/11/2023 A314230106104 AKSHAY RAMESH KHOLWA BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-073-001/145
(MUDHESH WADGAON) 		1815007000NRG24060920230538961 06/09/2023 MACHINDRA KARBHARI DARUNTE 1815007WL030352 MACHINDRA KARBHARI DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230105850 MACHINDRA KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-073-001/322
(MUDHESH WADGAON) 		1815007000NRG24060920230539205 06/09/2023 Irfan Yakub Pathan 1815007WL030358 Irfan Yakub Pathan 00045 BARB0GANAUR 1608 1608 Processed 11/11/2023 A314230105953 Mr. IRFAN YAKUB PATHAN BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-073-001/336
(MUDHESH WADGAON) 		1815007000NRG24060920230539443 06/09/2023 PURUSHOTAM PANDURANG DAARUNTE 1815007WL030374 PURUSHOTAM PANDURANG DAARUNTE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105861 PURASHOTTAM PANDURAN BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-073-001/338
(MUDHESH WADGAON) 		1815007000NRG24060920230539705 06/09/2023 GULAB PANDURANG DARUNTE 1815007WL030394 GULAB PANDURANG DARUNTE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105860 GULAB PANDURANG DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-073-001/429
(MUDHESH WADGAON) 		1815007000NRG24060920230538983 06/09/2023 ASHOK BALU RAJPUT 1815007WL030352 ASHOK BALU RAJPUT 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105998 ASHOK BALU RAJPUT BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-073-001/536
(MUDHESH WADGAON) 		1815007000NRG24060920230539458 06/09/2023 CHANDRABHAGABAI UTTAM DEVALE 1815007WL030374 CHANDRABHAGABAI UTTAM DEVALE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230106046 CHANDRABHAGABAI UTTAM DEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-073-001/556
(MUDHESH WADGAON) 		1815007000NRG24060920230538991 06/09/2023 Baban Ravindra Sonawane 1815007WL030352 Baban Ravindra Sonawane 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230105954 BABAN RAVINDRA SONAWANE IDBI BANK(607095)
18 GANAGAPUR MH-15-007-073-001/651
(MUDHESH WADGAON) 		1815007000NRG24060920230539463 06/09/2023 MUJIB MUSA SHAIKH 1815007WL030374 MUJIB MUSA SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105949 MUJIB MUSA SHEKH BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-073-001/651
(MUDHESH WADGAON) 		1815007000NRG24060920230539464 06/09/2023 RIJWANA MUJIB SHAIKH 1815007WL030374 RIJWANA MUJIB SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230106002 RIJWANA MUJIB SHAIKH BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-073-001/652
(MUDHESH WADGAON) 		1815007000NRG24060920230539216 06/09/2023 HARUN GULAB SHAIKH 1815007WL030358 HARUN GULAB SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230105930 HARUN GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-073-001/668
(MUDHESH WADGAON) 		1815007000NRG24060920230539311 06/09/2023 DILAWAR ESMAIL SHAIKH 1815007WL030361 DILAWAR ESMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105875 DILAWAR ISMAIL SHAIK BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-073-001/668
(MUDHESH WADGAON) 		1815007000NRG24060920230539312 06/09/2023 TASLIM DILAWAR SHAIKH 1815007WL030361 TASLIM DILAWAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105874 TASLIM DILAWAR SHAIK BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-073-001/681
(MUDHESH WADGAON) 		1815007000NRG24060920230539002 06/09/2023 SHAIN RASUL SHAHA 1815007WL030352 SHAIN RASUL SHAHA 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230105970 SHAINBI RASUL SHAHA BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-073-001/721
(MUDHESH WADGAON) 		1815007000NRG24060920230539003 06/09/2023 ABASAHEB BANSI RAJPUT 1815007WL030352 ABASAHEB BANSI RAJPUT 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105997 ABASAHEB BANSI RAJPU BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-073-001/98
(MUDHESH WADGAON) 		1815007000NRG24060920230539727 06/09/2023 CHAND BANNUBHAI SHAIKH 1815007WL030394 CHAND BANNUBHAI SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230105854 CHAND BANNUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-083-001/16790
(BHALGAON) 		1815007000NRG24060920230541727 06/09/2023 feroj karim shaikh 1815007WL030511 feroj karim shaikh 00045 BARB0GANAUR 1620 1620 Processed 11/11/2023 A314230105904 FIROJ KARIM SHAIKH BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-083-001/16791
(BHALGAON) 		1815007000NRG24060920230541728 06/09/2023 aman mahebub sayyad 1815007WL030511 aman mahebub sayyad 00045 BARB0GANAUR 1620 1620 Processed 11/11/2023 A314230105906 AMAN MAHEBUB SAYYAD BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-083-001/16795
(BHALGAON) 		1815007000NRG24060920230541938 06/09/2023 VIKAS VILAS SURASHE 1815007WL030522 VIKAS VILAS SURASHE 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 A314230105905 VIKAS VILAS SURASHE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-083-001/16796
(BHALGAON) 		1815007000NRG24060920230541731 06/09/2023 PARVIN SHAKIL PATHAN 1815007WL030511 PARVIN SHAKIL PATHAN 00045 BARB0GANAUR 1632 1632 Processed 11/11/2023 A314230105902 PARVEEN SHAKIL PATHA BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-083-001/350
(BHALGAON) 		1815007000NRG24060920230541757 06/09/2023 JULEKHABI JAHUR SHAHA 1815007WL030511 JULEKHABI JAHUR SHAHA 00045 BARB0GANAUR 1620 1620 Processed 11/11/2023 A314230105903 JULEKHABI JAHUR SHAH BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-083-001/538
(BHALGAON) 		1815007000NRG24060920230541770 06/09/2023 AKIL RAJJAK PATHAN 1815007WL030511 AKIL RAJJAK PATHAN 00045 BARB0GANAUR 1632 1632 Processed 11/11/2023 A314230105863 AKIL RAJJAK PATHAN BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-083-001/538
(BHALGAON) 		1815007000NRG24060920230541771 06/09/2023 SUMAIYA AKIL PATHAN 1815007WL030511 SUMAIYA AKIL PATHAN 00045 BARB0GANAUR 1632 1632 Processed 10/11/2023 A314230105862 SUMAIYA AKIL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24060920230537991 06/09/2023 JAYSHRI ARUN WALTURE 1815007WL030311 JAYSHRI ARUN WALTURE 00045 BARB0GANAUR 1356 1356 Processed 11/11/2023 A314230106017 JAYSHRI ARUN WALTURE BANK OF BARODA(606985)
SubTotal 45531 45531
34 GANAGAPUR MH-15-007-083-001/416
(BHALGAON) 		1815007000NRG24060920230541967 06/09/2023 SHILA SOPAN TEMKAR 1815007WL030522 SHILA SOPAN TEMKAR 00045 BARB0GARAUR 1626 1626 Processed 11/11/2023 A314230105978 SHILA SOPAN TEMKAR BANK OF BARODA(606985)
SubTotal 1626 1626
35 GANAGAPUR MH-15-007-003-001/454
(GHANEGAON) 		1815007000NRG24060920230537295 06/09/2023 Mangal Raju Ranpise 1815007WL030288 Mangal Raju Ranpise 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230106098 MANGAL RAJU RANPISE BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-003-001/454
(GHANEGAON) 		1815007000NRG24060920230538092 06/09/2023 Mangal Raju Ranpise 1815007WL030317 Mangal Raju Ranpise 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230106099 MANGAL RAJU RANPISE BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-008-002/537
(AMBEGAON) 		1815007000NRG24060920230540518 06/09/2023 POPAT BABURAO TANDALE 1815007WL030438 POPAT BABURAO TANDALE 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230105857 POPAT BABURAO TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-008-002/616
(AMBEGAON) 		1815007000NRG24060920230540645 06/09/2023 LATIFA FEROJ SHAIKH 1815007WL030443 LATIFA FEROJ SHAIKH 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230106045 LATIFA FEROJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-008-003/464
(AMBEGAON) 		1815007000NRG24060920230540427 06/09/2023 GORAKHNATH BHANUDAS GAVALI 1815007WL030433 GORAKHNATH BHANUDAS GAVALI 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230105916 GORAKHNATH BHANUDAS GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-074-001/2408
(JOGESHWARI) 		1815007000NRG24060920230541576 06/09/2023 SANDIP DEVIDAS JADHAV 1815007WL030502 SANDIP DEVIDAS JADHAV 00045 BARB0WALUJX 1638 1638 Processed 11/11/2023 A314230106100 SANDIP DEVIDAS JADHA BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-074-001/2408
(JOGESHWARI) 		1815007000NRG24060920230541577 06/09/2023 SANDIP DEVIDAS JADHAV 1815007WL030502 SANDIP DEVIDAS JADHAV 00045 BARB0WALUJX 1638 1638 Processed 11/11/2023 A314230106101 SANDIP DEVIDAS JADHA BANK OF BARODA(606985)
SubTotal 11466 11466
42 GANAGAPUR MH-15-007-093-001/626
(SAVKHEDA) 		1815007000NRG24060920230539769 06/09/2023 Akash Ekanath Ketha 1815007WL030398 Akash Ekanath Ketha 00048 BKID0000666 1092 1092 Processed 11/11/2023 A314230105802 KETHA AKASH EKANATH BANK OF INDIA(508505)
SubTotal 1092 1092
43 GANAGAPUR MH-15-007-025-001/391
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538788 06/09/2023 NITIN CHANDANSING RAJPUT 1815007WL030344 NITIN CHANDANSING RAJPUT 00048 BKID0000684 1084 1084 Processed 10/11/2023 A314230105807 NITIN CHANDANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-025-001/875
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538806 06/09/2023 RAHUL DEVISING BILWAL 1815007WL030344 RAHUL DEVISING BILWAL 00048 BKID0000684 1072 1072 Processed 11/11/2023 A314230105808 RAHUL DEVSING BILWAL BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-049-001/208
(SULTANABAD) 		1815007000NRG24060920230539354 06/09/2023 Dadasaheb Shankarrao Gayke 1815007WL030362 Dadasaheb Shankarrao Gayke 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230105803 DADASAHEB SHANKARRAO GAIKE BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-049-001/208
(SULTANABAD) 		1815007000NRG24060920230539355 06/09/2023 Sushilabai Dadasaheb Gayke 1815007WL030362 Sushilabai Dadasaheb Gayke 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230105806 SUSHILABAI DADASAHEB GAYKE BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-049-001/210
(SULTANABAD) 		1815007000NRG24060920230539359 06/09/2023 SANDESH DADASAHEB GAYKE 1815007WL030362 SANDESH DADASAHEB GAYKE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230105805 SANDESH DADASAHEB GAIKE BANK OF INDIA(508505)
48 GANAGAPUR MH-15-007-049-001/210
(SULTANABAD) 		1815007000NRG24060920230539360 06/09/2023 SUVARNA SANDESH GAYKE 1815007WL030362 SUVARNA SANDESH GAYKE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230105804 SANDESH DADASAHEB GAIKE HDFC BANK LTD(607152)
SubTotal 8708 8708
49 GANAGAPUR MH-15-007-004-001/388
(WARKHED) 		1815007000NRG24060920230539246 06/09/2023 RAVINDRA BABASAHEB DAGE 1815007WL030359 RAVINDRA BABASAHEB DAGE 00051 MAHB0000271 1350 1350 Processed 10/11/2023 A314230105839 RAVINDRA BABASAHEB DAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-004-001/429
(WARKHED) 		1815007000NRG24060920230539251 06/09/2023 ARCHANA BHASKAR DHAGE 1815007WL030359 ARCHANA BHASKAR DHAGE 00051 MAHB0000271 1350 1350 Processed 10/11/2023 A314230105844 ARCHANA BHASKAR DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-004-001/45
(WARKHED) 		1815007000NRG24060920230539252 06/09/2023 RAMNATH MURLIDHAR WAGH 1815007WL030359 RAMNATH MURLIDHAR WAGH 00051 MAHB0000271 1350 1350 Processed 10/11/2023 A314230105838 RAMNATH MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007000NRG24060920230537586 06/09/2023 PADHRINATH KADU BOCHRE 1815007WL030300 PADHRINATH KADU BOCHRE 00051 MAHB0000271 1602 1602 Processed 10/11/2023 A314230106044 MR PANDHARINATH KADU BOCHARE STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-073-001/156
(MUDHESH WADGAON) 		1815007000NRG24060920230539295 06/09/2023 FAIYAZ AZIZ SHAIKH 1815007WL030361 FAIYAZ AZIZ SHAIKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230105884 Mr. FAIYAJ AJIJ SHAIKH BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-073-001/338
(MUDHESH WADGAON) 		1815007000NRG24060920230539707 06/09/2023 MAHESH GULAB DARUNTE 1815007WL030394 MAHESH GULAB DARUNTE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230105971 Mr. Mahesh Gulabrao Darunte BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-083-001/552
(BHALGAON) 		1815007000NRG24060920230541773 06/09/2023 PARWIN YASIN PATHAN 1815007WL030511 PARWIN YASIN PATHAN 00051 MAHB0000271 1584 1584 Processed 10/11/2023 A314230105982 PARWIN YASIN PATHAN BANK OF BARODA(606985)
SubTotal 10512 10512
56 GANAGAPUR MH-15-007-002-002/146
(KONDAPUR) 		1815007000NRG24060920230537370 06/09/2023 SANTOSH RAMNATH MALI 1815007WL030291 SANTOSH RAMNATH MALI 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230105994 Mr. Santosh Ramnath Mali BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-002-002/721
(KONDAPUR) 		1815007000NRG24060920230537374 06/09/2023 SHOBHABAI SUNIL MORE 1815007WL030291 SHOBHABAI SUNIL MORE 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230105993 Mrs. SHOBHABAI SUNIL MORE BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24060920230538554 06/09/2023 Kadubal Ramnath Pathe 1815007WL030337 Kadubal Ramnath Pathe 00051 MAHB0001096 1365 1365 Processed 10/11/2023 A314230105977 Kadubal Ramnath Pathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-071-001/161
(BHOIGAON) 		1815007000NRG24060920230537276 06/09/2023 Mirabai yogesh manchare 1815007WL030287 Mirabai yogesh manchare 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230105962 Mrs. MIRABAI YOGESH MANCHARE BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-071-001/186
(BHOIGAON) 		1815007000NRG24060920230537278 06/09/2023 Arun kadu manchare 1815007WL030287 Arun kadu manchare 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230105961 Mr. Arun Kadu Manchare BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-071-001/356
(BHOIGAON) 		1815007000NRG24060920230537281 06/09/2023 SHAMSING RAMCHAND KHODE 1815007WL030287 SHAMSING RAMCHAND KHODE 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230106091 SHAMSING RAMCHAND KHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-071-001/397
(BHOIGAON) 		1815007000NRG24060920230537282 06/09/2023 Charan tarachand kholwal 1815007WL030287 Charan tarachand kholwal 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230106112 Charan tarachand kholwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-071-001/398
(BHOIGAON) 		1815007000NRG24060920230537283 06/09/2023 Ramdas maniklal chungade 1815007WL030287 Ramdas maniklal chungade 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230106111 Ramdas maniklal chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-071-001/460
(BHOIGAON) 		1815007000NRG24060920230537284 06/09/2023 Yuvraj tarachand khowal 1815007WL030287 Yuvraj tarachand khowal 00051 MAHB0001096 819 819 Processed 10/11/2023 A314230106090 Yuvraj tarachand khowal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-071-001/473
(BHOIGAON) 		1815007000NRG24060920230537285 06/09/2023 Kamalbai kadu manchare 1815007WL030287 Kamalbai kadu manchare 00051 MAHB0001096 819 819 Processed 10/11/2023 A314230105960 KAMALABAI KADU MANCHARE RATNAKAR BANK(607393)
SubTotal 14469 14469
66 GANAGAPUR MH-15-007-049-001/131
(SULTANABAD) 		1815007000NRG24060920230539340 06/09/2023 KAILAS UATTAM GAIKE 1815007WL030362 KAILAS UATTAM GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105889 KAILAS UATTAM GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-049-001/131
(SULTANABAD) 		1815007000NRG24060920230539339 06/09/2023 UTTAM BAJIRAO GAIKE 1815007WL030362 UTTAM BAJIRAO GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105868 UTTAM BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-049-001/15
(SULTANABAD) 		1815007000NRG24060920230539343 06/09/2023 LAXIMAN BHANUDAS GAYAKELAXIMAN BHANUDAS GAYAKE 1815007WL030362 LAXIMAN BHANUDAS GAYAKELAXIMAN BHANUDAS GAYAKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105897 LAXIMAN BHANUDAS GAYAKELAXIMAN BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-049-001/162
(SULTANABAD) 		1815007000NRG24060920230539344 06/09/2023 VINAYAK KACHRU GAIKE 1815007WL030362 VINAYAK KACHRU GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105893 VINAYAK KACHRU GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-049-001/169
(SULTANABAD) 		1815007000NRG24060920230539345 06/09/2023 BALU SHEKNATH BUTTE 1815007WL030362 BALU SHEKNATH BUTTE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105888 Mr. BALU SHANKANATH BUTTE CENTRAL BANK OF INDIA(607115)
71 GANAGAPUR MH-15-007-049-001/170
(SULTANABAD) 		1815007000NRG24060920230539346 06/09/2023 DEVIDAS NANASAHEB GAIKE 1815007WL030362 DEVIDAS NANASAHEB GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105892 DEVIDAS NANASAHEB GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-049-001/171
(SULTANABAD) 		1815007000NRG24060920230539348 06/09/2023 SUBHASH NANASAHEB GAIKE 1815007WL030362 SUBHASH NANASAHEB GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105890 SUBHASH NANASAHEB GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-049-001/171
(SULTANABAD) 		1815007000NRG24060920230539349 06/09/2023 SUPRIYA SUBHASH GAIKE 1815007WL030362 SUPRIYA SUBHASH GAIKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105898 SUPRIYA SUBHASH GAIKE BANK OF INDIA(508505)
74 GANAGAPUR MH-15-007-049-001/177
(SULTANABAD) 		1815007000NRG24060920230539350 06/09/2023 BABASAHEB VITHHAL KALE 1815007WL030362 BABASAHEB VITHHAL KALE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105891 Mr. BABASAHEB VITTHALRAO KALE CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-049-001/209
(SULTANABAD) 		1815007000NRG24060920230539356 06/09/2023 NANASAHEB SHANKAR GAYKE 1815007WL030362 NANASAHEB SHANKAR GAYKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105894 NANASAHEB SHANKAR GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-049-001/209
(SULTANABAD) 		1815007000NRG24060920230539357 06/09/2023 PUSHPA NANASAHEB GAYKE 1815007WL030362 PUSHPA NANASAHEB GAYKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105895 PUSHPA NANASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-049-001/214
(SULTANABAD) 		1815007000NRG24060920230539362 06/09/2023 RAJENDRA KHANDERAO KALE 1815007WL030362 RAJENDRA KHANDERAO KALE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105896 RAJENDRA KHANDERAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-049-001/214
(SULTANABAD) 		1815007000NRG24060920230539361 06/09/2023 SANGITA RAJENDRA KALE 1815007WL030362 SANGITA RAJENDRA KALE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105887 SANGITA RAJENDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-049-001/216
(SULTANABAD) 		1815007000NRG24060920230539364 06/09/2023 RAVITA KISHOR KALE 1815007WL030362 RAVITA KISHOR KALE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230105944 Mrs. Ravita Kishor Kale CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-049-001/6
(SULTANABAD) 		1815007000NRG24060920230539365 06/09/2023 LAXIMAN RAMCHAND BHANDE 1815007WL030362 LAXIMAN RAMCHAND BHANDE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230106062 LAXIMAN RAMCHAND BHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
81 GANAGAPUR MH-15-007-008-002/226
(AMBEGAON) 		1815007000NRG24060920230540628 06/09/2023 ZAKIYA RAZAK SHAIKH 1815007WL030443 ZAKIYA RAZAK SHAIKH 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106070 ZAKIYA RAZAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-008-002/274
(AMBEGAON) 		1815007000NRG24060920230540309 06/09/2023 SUNITA KALYAN CHAKRE 1815007WL030427 SUNITA KALYAN CHAKRE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106075 SUNITA KALYAN CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-008-002/281
(AMBEGAON) 		1815007000NRG24060920230540415 06/09/2023 LAXMIBAI DASHRATH CHAKRE 1815007WL030433 LAXMIBAI DASHRATH CHAKRE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230105932 LAXMIBAI DASHRATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-008-002/384
(AMBEGAON) 		1815007000NRG24060920230540419 06/09/2023 GOVIND RAMBHAU PRADHAN 1815007WL030433 GOVIND RAMBHAU PRADHAN 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230105917 GOVIND RAMBHAU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-008-002/400
(AMBEGAON) 		1815007000NRG24060920230540642 06/09/2023 SHAIKH KHALIL YAKUB 1815007WL030443 SHAIKH KHALIL YAKUB 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230105925 SHAIKH KHALIL YAKUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007000NRG24060920230540219 06/09/2023 SACHIN SAHEBRAO THORAT 1815007WL030424 SACHIN SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106079 SACHIN SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007000NRG24060920230540218 06/09/2023 SAKHUBAI SAHEBRAO THORAT 1815007WL030424 SAKHUBAI SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106080 SAKHUBAI SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-008-003/492
(AMBEGAON) 		1815007000NRG24060920230540223 06/09/2023 KAVITA SUBHASH THORAT 1815007WL030424 KAVITA SUBHASH THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106071 KAVITA SUBHASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540142 06/09/2023 SHIVAJI SHEKNATH THORAT 1815007WL030421 SHIVAJI SHEKNATH THORAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106072 SHIVAJI SHEKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-074-001/2387
(JOGESHWARI) 		1815007000NRG24060920230541564 06/09/2023 SANJAY DHANAJI KHARAT 1815007WL030502 SANJAY DHANAJI KHARAT 00089 CBIN0282614 1638 1638 Processed 11/11/2023 A314230106109 Mr. SANJAY DHANAJI KHARAT BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-074-001/2387
(JOGESHWARI) 		1815007000NRG24060920230541565 06/09/2023 SANJAY DHANAJI KHARAT 1815007WL030502 SANJAY DHANAJI KHARAT 00089 CBIN0282614 1638 1638 Processed 11/11/2023 A314230106110 Mr. SANJAY DHANAJI KHARAT BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-074-001/2458
(JOGESHWARI) 		1815007000NRG24060920230541584 06/09/2023 DEEPAK SANJAY KHARAT 1815007WL030502 DEEPAK SANJAY KHARAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106106 DEEPAK SANJAY KHARAT BANK OF BARODA(606985)
93 GANAGAPUR MH-15-007-074-001/2458
(JOGESHWARI) 		1815007000NRG24060920230541585 06/09/2023 DEEPAK SANJAY KHARAT 1815007WL030502 DEEPAK SANJAY KHARAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230106107 DEEPAK SANJAY KHARAT BANK OF BARODA(606985)
SubTotal 21294 21294
94 GANAGAPUR MH-15-007-107-001/664
(NEVARGAON) 		1815007000NRG24060920230537995 06/09/2023 GANESH VISHWAMBAR JADHAV 1815007WL030311 GANESH VISHWAMBAR JADHAV 00089 CBIN0284961 1356 1356 Processed 10/11/2023 A314230105856 MR GANESH VISHWAMBHAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 1356 1356
95 GANAGAPUR MH-15-007-003-001/217
(GHANEGAON) 		1815007000NRG24060920230537288 06/09/2023 KAILAS LAXMAN KALWANE 1815007WL030288 KAILAS LAXMAN KALWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105744 KAILAS LAXMAN KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-003-001/217
(GHANEGAON) 		1815007000NRG24060920230538089 06/09/2023 KAILAS LAXMAN KALWANE 1815007WL030317 KAILAS LAXMAN KALWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105745 KAILAS LAXMAN KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-003-001/599
(GHANEGAON) 		1815007000NRG24060920230538093 06/09/2023 VANDANA SHAMRAO PHALKE 1815007WL030317 VANDANA SHAMRAO PHALKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105746 VANDANA SHAMRAO PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-003-001/599
(GHANEGAON) 		1815007000NRG24060920230537298 06/09/2023 VANDANA SHAMRAO PHALKE 1815007WL030288 VANDANA SHAMRAO PHALKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105747 VANDANA SHAMRAO PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-003-001/638
(GHANEGAON) 		1815007000NRG24060920230537299 06/09/2023 PUJA DNYANESHWAR FAND 1815007WL030288 PUJA DNYANESHWAR FAND 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105748 PUJA DNYANESHWAR FAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-003-001/638
(GHANEGAON) 		1815007000NRG24060920230538094 06/09/2023 PUJA DNYANESHWAR FAND 1815007WL030317 PUJA DNYANESHWAR FAND 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105749 PUJA DNYANESHWAR FAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-003-001/698
(GHANEGAON) 		1815007000NRG24060920230538096 06/09/2023 SAKHUBAI VITHHAL GAYKE 1815007WL030317 SAKHUBAI VITHHAL GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105753 SAKHUBAI VITHHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-003-001/698
(GHANEGAON) 		1815007000NRG24060920230537305 06/09/2023 SAKHUBAI VITHHAL GAYKE 1815007WL030288 SAKHUBAI VITHHAL GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105752 SAKHUBAI VITHHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-003-001/698
(GHANEGAON) 		1815007000NRG24060920230537304 06/09/2023 SUMITRA MANGESH GAYKE 1815007WL030288 SUMITRA MANGESH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105759 SUMITRA MANGESH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-003-001/698
(GHANEGAON) 		1815007000NRG24060920230538095 06/09/2023 SUMITRA MANGESH GAYKE 1815007WL030317 SUMITRA MANGESH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105758 SUMITRA MANGESH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230538100 06/09/2023 ASHVINI SHRIRAM GAYKE 1815007WL030317 ASHVINI SHRIRAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105750 ASHVINI SHRIRAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230537309 06/09/2023 ASHVINI SHRIRAM GAYKE 1815007WL030288 ASHVINI SHRIRAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105751 ASHVINI SHRIRAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230537307 06/09/2023 MANGAL TUKARAM GAYKE 1815007WL030288 MANGAL TUKARAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105755 MANGAL TUKARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230538098 06/09/2023 MANGAL TUKARAM GAYKE 1815007WL030317 MANGAL TUKARAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105754 MANGAL TUKARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230538099 06/09/2023 SHRIRAM TUKARAM GAYKE 1815007WL030317 SHRIRAM TUKARAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105757 SHRIRAM TUKARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230537308 06/09/2023 SHRIRAM TUKARAM GAYKE 1815007WL030288 SHRIRAM TUKARAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105756 SHRIRAM TUKARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230537306 06/09/2023 TUKARAM KACHRU GAYKE 1815007WL030288 TUKARAM KACHRU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105743 TUKARAM KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-003-001/699
(GHANEGAON) 		1815007000NRG24060920230538097 06/09/2023 TUKARAM KACHRU GAYKE 1815007WL030317 TUKARAM KACHRU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105742 TUKARAM KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-003-003/1
(GHANEGAON) 		1815007000NRG24060920230538103 06/09/2023 DAWRKABAI VILAS BANKAR 1815007WL030317 DAWRKABAI VILAS BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105618 DAWRKABAI VILAS BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-003-003/1
(GHANEGAON) 		1815007000NRG24060920230537312 06/09/2023 DAWRKABAI VILAS BANKAR 1815007WL030288 DAWRKABAI VILAS BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105619 DAWRKABAI VILAS BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-003-003/1
(GHANEGAON) 		1815007000NRG24060920230537311 06/09/2023 VILAS NARAYAN BANAKAR 1815007WL030288 VILAS NARAYAN BANAKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105581 VILAS NARAYAN BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-003-003/1
(GHANEGAON) 		1815007000NRG24060920230538102 06/09/2023 VILAS NARAYAN BANAKAR 1815007WL030317 VILAS NARAYAN BANAKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105580 VILAS NARAYAN BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-003-003/2
(GHANEGAON) 		1815007000NRG24060920230538105 06/09/2023 TUKARAM NARAYAN BANKAR 1815007WL030317 TUKARAM NARAYAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105592 TUKARAM NARAYAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-003-003/2
(GHANEGAON) 		1815007000NRG24060920230537314 06/09/2023 TUKARAM NARAYAN BANKAR 1815007WL030288 TUKARAM NARAYAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105591 TUKARAM NARAYAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-003-003/28
(GHANEGAON) 		1815007000NRG24060920230537319 06/09/2023 BANKAR ABHIMANYU VILAS 1815007WL030288 BANKAR ABHIMANYU VILAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105732 BANKAR ABHIMANYU VILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-003-003/28
(GHANEGAON) 		1815007000NRG24060920230538110 06/09/2023 BANKAR ABHIMANYU VILAS 1815007WL030317 BANKAR ABHIMANYU VILAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105733 BANKAR ABHIMANYU VILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-003-003/28
(GHANEGAON) 		1815007000NRG24060920230538111 06/09/2023 Kalyani Abhimanyu Bankar 1815007WL030317 Kalyani Abhimanyu Bankar 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105730 Kalyani Abhimanyu Bankar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-003-003/28
(GHANEGAON) 		1815007000NRG24060920230537320 06/09/2023 Kalyani Abhimanyu Bankar 1815007WL030288 Kalyani Abhimanyu Bankar 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105731 Kalyani Abhimanyu Bankar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-003-003/29
(GHANEGAON) 		1815007000NRG24060920230537322 06/09/2023 BANKAR KAVERI VIJAY 1815007WL030288 BANKAR KAVERI VIJAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105727 BANKAR KAVERI VIJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-003-003/29
(GHANEGAON) 		1815007000NRG24060920230538113 06/09/2023 BANKAR KAVERI VIJAY 1815007WL030317 BANKAR KAVERI VIJAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105726 BANKAR KAVERI VIJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-003-003/29
(GHANEGAON) 		1815007000NRG24060920230538112 06/09/2023 BANKAR VIJAY VILAS 1815007WL030317 BANKAR VIJAY VILAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105667 BANKAR VIJAY VILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-003-003/29
(GHANEGAON) 		1815007000NRG24060920230537321 06/09/2023 BANKAR VIJAY VILAS 1815007WL030288 BANKAR VIJAY VILAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105666 BANKAR VIJAY VILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-003-003/30
(GHANEGAON) 		1815007000NRG24060920230537323 06/09/2023 BANKAR AKASH TUKARAM 1815007WL030288 BANKAR AKASH TUKARAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105728 BANKAR AKASH TUKARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-003-003/30
(GHANEGAON) 		1815007000NRG24060920230538114 06/09/2023 BANKAR AKASH TUKARAM 1815007WL030317 BANKAR AKASH TUKARAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105729 BANKAR AKASH TUKARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-004-001/429
(WARKHED) 		1815007000NRG24060920230539250 06/09/2023 BHASKAR DADASAHEB DHAGE 1815007WL030359 BHASKAR DADASAHEB DHAGE 00114 YESB0AURDCC 1350 1350 Processed 11/11/2023 A314230105561 Mr. Bhaskar Dadasaheb Dhage BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-008-002/152
(AMBEGAON) 		1815007000NRG24060920230540499 06/09/2023 RAMDAS KESHAV PARHAD 1815007WL030438 RAMDAS KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105637 RAMDAS KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-008-002/153
(AMBEGAON) 		1815007000NRG24060920230540500 06/09/2023 SHIVAJI KESHAV PARHAD 1815007WL030438 SHIVAJI KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105639 SHIVAJI KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-008-002/154
(AMBEGAON) 		1815007000NRG24060920230540505 06/09/2023 HIRABAI KESHAV PARHAD 1815007WL030438 HIRABAI KESHAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105649 HIRABAI KESHAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-008-002/154
(AMBEGAON) 		1815007000NRG24060920230540504 06/09/2023 KESHAV KARBHARI PARHAD 1815007WL030438 KESHAV KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105601 KESHAV KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007000NRG24060920230540610 06/09/2023 JALINDAR MACHHINDRA PAWAR 1815007WL030443 JALINDAR MACHHINDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105719 Mr. Jalindar Machhindra Pawar MAHARASHTRA GRAMIN BANK(607000)
135 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007000NRG24060920230540611 06/09/2023 MANISHA JALINDAR PAWAR 1815007WL030443 MANISHA JALINDAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105720 MANISHA JALINDAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-008-002/156
(AMBEGAON) 		1815007000NRG24060920230540173 06/09/2023 RUPALI RAM PARHAD 1815007WL030424 RUPALI RAM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105718 RUPALI RAM PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-008-002/157
(AMBEGAON) 		1815007000NRG24060920230540174 06/09/2023 LAXMAN FAKIRRAV PARHAD 1815007WL030424 LAXMAN FAKIRRAV PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105626 LAXMAN FAKIRRAV PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-008-002/157
(AMBEGAON) 		1815007000NRG24060920230540175 06/09/2023 MIRABAI LAXMAN PARHAD 1815007WL030424 MIRABAI LAXMAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105640 MIRABAI LAXMAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-008-002/161
(AMBEGAON) 		1815007000NRG24060920230540400 06/09/2023 DATTU BALU PARHAD 1815007WL030433 DATTU BALU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105705 DATTU BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24060920230540179 06/09/2023 NAJIR BASHIR SHAIKH 1815007WL030424 NAJIR BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105670 NAJIR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24060920230539808 06/09/2023 SHAIKH BASHIR SHAIKH VAJIR 1815007WL030405 SHAIKH BASHIR SHAIKH VAJIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105614 SHAIKH BASHIR SHAIKH VAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24060920230540813 06/09/2023 NANDABAI SHIVAJI PARHAD 1815007WL030451 NANDABAI SHIVAJI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105650 NANDABAI SHIVAJI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24060920230540812 06/09/2023 SHIVAJI KACHARU PARHAD 1815007WL030451 SHIVAJI KACHARU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105620 SHIVAJI KACHARU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-008-002/171
(AMBEGAON) 		1815007000NRG24060920230540506 06/09/2023 JANARDHAN RADHAKISAN SHINDE 1815007WL030438 JANARDHAN RADHAKISAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105635 JANARDHAN RADHAKISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-008-002/176
(AMBEGAON) 		1815007000NRG24060920230540181 06/09/2023 ALKABAI YUVRAJ SHINDE 1815007WL030424 ALKABAI YUVRAJ SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105586 ALKABAI YUVRAJ SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007000NRG24060920230540615 06/09/2023 MANGALBAI PANDIT PARHAD 1815007WL030443 MANGALBAI PANDIT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105739 MANGALBAI PANDIT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540621 06/09/2023 DINESH KARBHARI PARHAD 1815007WL030443 DINESH KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105741 DINESH KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540620 06/09/2023 SAMADHAN KARBHARI PARHAD 1815007WL030443 SAMADHAN KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105660 SAMADHAN KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007000NRG24060920230540619 06/09/2023 SANGITABAI KARBHARI PARHAD 1815007WL030443 SANGITABAI KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105599 SANGITABAI KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-008-002/204
(AMBEGAON) 		1815007000NRG24060920230540182 06/09/2023 BALU DASHARATH PARHAD 1815007WL030424 BALU DASHARATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105598 BALU DASHARATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-008-002/204
(AMBEGAON) 		1815007000NRG24060920230540183 06/09/2023 SHOBHABAI BALU PARHAD 1815007WL030424 SHOBHABAI BALU PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105672 SHOBHABAI BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-008-002/206
(AMBEGAON) 		1815007000NRG24060920230540403 06/09/2023 RAVINDRA SAHEBRAO PARHAD 1815007WL030433 RAVINDRA SAHEBRAO PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105645 RAVINDRA SAHEBRAO PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-008-002/206
(AMBEGAON) 		1815007000NRG24060920230540401 06/09/2023 SAHEBRAO DASHARATH PARHAD 1815007WL030433 SAHEBRAO DASHARATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105603 SAHEBRAO DASHARATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-008-002/206
(AMBEGAON) 		1815007000NRG24060920230540402 06/09/2023 SINDHUBAI SAHEBRAO PARHAD 1815007WL030433 SINDHUBAI SAHEBRAO PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105655 SINDHUBAI SAHEBRAO PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-008-002/208
(AMBEGAON) 		1815007000NRG24060920230540815 06/09/2023 GOVARDHAN RAOSAHEB PARHAD 1815007WL030451 GOVARDHAN RAOSAHEB PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105631 GOVARDHAN RAOSAHEB PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-008-002/211
(AMBEGAON) 		1815007000NRG24060920230540623 06/09/2023 YAMUNABAI RAMESHWAR PARHADv 1815007WL030443 YAMUNABAI RAMESHWAR PARHADv 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105632 Mrs. YAMUNABAI RAMESHWAR PARHAD CENTRAL BANK OF INDIA(607115)
157 GANAGAPUR MH-15-007-008-002/218
(AMBEGAON) 		1815007000NRG24060920230540405 06/09/2023 MUNIR AKBAR PATHAN 1815007WL030433 MUNIR AKBAR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105630 MUNIR AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-008-002/220
(AMBEGAON) 		1815007000NRG24060920230539830 06/09/2023 DHANAJI RAMNATH PARHAD 1815007WL030405 DHANAJI RAMNATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105585 DHANAJI RAMNATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-008-002/220
(AMBEGAON) 		1815007000NRG24060920230539831 06/09/2023 YASHODA DHANAJI PARHAD 1815007WL030405 YASHODA DHANAJI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105717 Mrs. Yashoda Dhanaji Prhad MAHARASHTRA GRAMIN BANK(607000)
160 GANAGAPUR MH-15-007-008-002/226
(AMBEGAON) 		1815007000NRG24060920230540629 06/09/2023 AKTAR RAJJAK SHEK 1815007WL030443 AKTAR RAJJAK SHEK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105691 AKTAR RAJJAK SHEK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-008-002/233
(AMBEGAON) 		1815007000NRG24060920230540106 06/09/2023 JYOTI RUSTUM PARHAD 1815007WL030421 JYOTI RUSTUM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105716 Mrs. Jyoti Rustam Parhad MAHARASHTRA GRAMIN BANK(607000)
162 GANAGAPUR MH-15-007-008-002/233
(AMBEGAON) 		1815007000NRG24060920230540105 06/09/2023 RUSTUM HARI PARHAD 1815007WL030421 RUSTUM HARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105621 RUSTUM HARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-008-002/236
(AMBEGAON) 		1815007000NRG24060920230540816 06/09/2023 SHAIKH MUMTAJ SHAIKH DASTAGIR 1815007WL030451 SHAIKH MUMTAJ SHAIKH DASTAGIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105643 SHAIKH MUMTAJ SHAIKH DASTAGIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-008-002/241
(AMBEGAON) 		1815007000NRG24060920230540409 06/09/2023 JALINDAR KARBHARI PARHAD 1815007WL030433 JALINDAR KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105609 JALINDAR KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-008-002/241
(AMBEGAON) 		1815007000NRG24060920230540410 06/09/2023 KAURABAI JALINDAR PARHAD 1815007WL030433 KAURABAI JALINDAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105644 KAURABAI JALINDAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-008-002/257
(AMBEGAON) 		1815007000NRG24060920230540186 06/09/2023 SHAIKH SHAMINA SHAIKH INUS 1815007WL030424 SHAIKH SHAMINA SHAIKH INUS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105671 SHAIKH SHAMINA SHAIKH INUS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-008-002/262
(AMBEGAON) 		1815007000NRG24060920230540189 06/09/2023 SHOBHABAI VISHWANATH CHAKRE 1815007WL030424 SHOBHABAI VISHWANATH CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105661 SHOBHABAI VISHWANATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-008-002/269
(AMBEGAON) 		1815007000NRG24060920230540632 06/09/2023 BHIMABAI BHASKAR PARHAD 1815007WL030443 BHIMABAI BHASKAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105663 BHIMABAI BHASKAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007000NRG24060920230540191 06/09/2023 ASHA ARUN PARHAD 1815007WL030424 ASHA ARUN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105669 ASHA ARUN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007000NRG24060920230540634 06/09/2023 SANJAY GULCHAND PARHAD 1815007WL030443 SANJAY GULCHAND PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105654 SANJAY GULCHAND PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-008-002/281
(AMBEGAON) 		1815007000NRG24060920230540414 06/09/2023 KADUBAL DASHARATH CHAKREvv 1815007WL030433 KADUBAL DASHARATH CHAKREvv 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105597 KADUBAL DASHARATH CHAKREvv THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-008-002/293
(AMBEGAON) 		1815007000NRG24060920230539834 06/09/2023 SHAIKH CHAND SHAIKH BABA 1815007WL030405 SHAIKH CHAND SHAIKH BABA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105596 SHAIKH CHAND SHAIKH BABA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-008-002/298
(AMBEGAON) 		1815007000NRG24060920230540311 06/09/2023 MANIK DAMU CHAKRE 1815007WL030427 MANIK DAMU CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105714 MANIK DAMU CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-008-002/317
(AMBEGAON) 		1815007000NRG24060920230540820 06/09/2023 BHARAT NANA PARHAD 1815007WL030451 BHARAT NANA PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105600 BHARAT NANA PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-008-002/317
(AMBEGAON) 		1815007000NRG24060920230540821 06/09/2023 PUSHPABAI BHARAT PARHAD 1815007WL030451 PUSHPABAI BHARAT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105708 PUSHPABAI BHARAT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-008-002/357
(AMBEGAON) 		1815007000NRG24060920230540639 06/09/2023 ANITA UTTAM BANKAR 1815007WL030443 ANITA UTTAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105681 ANITA UTTAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-008-002/376
(AMBEGAON) 		1815007000NRG24060920230540641 06/09/2023 GULAB NAVNATH THORAT 1815007WL030443 GULAB NAVNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105605 GULAB NAVNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-008-002/384
(AMBEGAON) 		1815007000NRG24060920230540420 06/09/2023 MANGAL GOVIND PRADHAN 1815007WL030433 MANGAL GOVIND PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105675 MANGAL GOVIND PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-008-002/389
(AMBEGAON) 		1815007000NRG24060920230540192 06/09/2023 BHAGVANT VISHVANATH THORAT 1815007WL030424 BHAGVANT VISHVANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105588 BHAGVANT VISHVANATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-008-002/389
(AMBEGAON) 		1815007000NRG24060920230540193 06/09/2023 DEVKA BHAGAVAT THORAT 1815007WL030424 DEVKA BHAGAVAT THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105642 DEVKA BHAGAVAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-008-002/397
(AMBEGAON) 		1815007000NRG24060920230539837 06/09/2023 SHAIKH FARID JULEKHA 1815007WL030405 SHAIKH FARID JULEKHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105577 SHAIKH FARID JULEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-008-002/464
(AMBEGAON) 		1815007000NRG24060920230540313 06/09/2023 PARIGA PRABHAKAR CHAKRE 1815007WL030427 PARIGA PRABHAKAR CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105646 Mrs. Pariga Prabhakar Chakre MAHARASHTRA GRAMIN BANK(607000)
183 GANAGAPUR MH-15-007-008-002/484
(AMBEGAON) 		1815007000NRG24060920230540111 06/09/2023 GOVARDHAN SOMINATH SHINDE 1815007WL030421 GOVARDHAN SOMINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105613 GOVARDHAN SOMINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-008-002/484
(AMBEGAON) 		1815007000NRG24060920230540112 06/09/2023 JAYSHRI GOVARDHAN SHINDE 1815007WL030421 JAYSHRI GOVARDHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105707 JAYSHRI GOVARDHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-008-002/486
(AMBEGAON) 		1815007000NRG24060920230540196 06/09/2023 SANTOSH LAXMAN PARAD 1815007WL030424 SANTOSH LAXMAN PARAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105647 SANTOSH LAXMAN PARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-008-002/487
(AMBEGAON) 		1815007000NRG24060920230539841 06/09/2023 ANIL KARBHARI SHINDE 1815007WL030405 ANIL KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105638 ANIL KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-008-002/487
(AMBEGAON) 		1815007000NRG24060920230539840 06/09/2023 KARBHARI BHAUSAHEB SHINDE 1815007WL030405 KARBHARI BHAUSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105582 KARBHARI BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-008-002/491
(AMBEGAON) 		1815007000NRG24060920230540113 06/09/2023 DILIP SOMINATH SHINDE 1815007WL030421 DILIP SOMINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105659 DILIP SOMINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-008-002/491
(AMBEGAON) 		1815007000NRG24060920230540114 06/09/2023 REKHA DILIP SHINDE 1815007WL030421 REKHA DILIP SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105664 REKHA DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-008-002/505
(AMBEGAON) 		1815007000NRG24060920230540199 06/09/2023 SACHIN VISHWANATH CHAKRE 1815007WL030424 SACHIN VISHWANATH CHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105740 SACHIN VISHWANATH CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-008-002/525
(AMBEGAON) 		1815007000NRG24060920230540825 06/09/2023 NITA PARASARAM PARHAD 1815007WL030451 NITA PARASARAM PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105709 NITA PARASARAM PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-008-002/525
(AMBEGAON) 		1815007000NRG24060920230540824 06/09/2023 PARASARAM DYANESHWAR PARHAD 1815007WL030451 PARASARAM DYANESHWAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105617 PARASARAM DYANESHWAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-008-002/526
(AMBEGAON) 		1815007000NRG24060920230540826 06/09/2023 DYANESHWAR CHANDRABHAN PARHAD 1815007WL030451 DYANESHWAR CHANDRABHAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105590 DYANESHWAR CHANDRABHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-008-002/526
(AMBEGAON) 		1815007000NRG24060920230540827 06/09/2023 KANTABAI DYANESHWAR PARHAD 1815007WL030451 KANTABAI DYANESHWAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105608 KANTABAI DYANESHWAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-008-002/538
(AMBEGAON) 		1815007000NRG24060920230540521 06/09/2023 BANDU BABASAHEB SHINDE 1815007WL030438 BANDU BABASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105628 Mr. BANDU BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
196 GANAGAPUR MH-15-007-008-002/544
(AMBEGAON) 		1815007000NRG24060920230540118 06/09/2023 DATTATRAY SHANKAR PARHAD 1815007WL030421 DATTATRAY SHANKAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105690 DATTATRAY SHANKAR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-008-002/545
(AMBEGAON) 		1815007000NRG24060920230540833 06/09/2023 SUWARNA DIGAMBAR PARHAD 1815007WL030451 SUWARNA DIGAMBAR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105689 SUWARNA DIGAMBAR PARHAD IDBI BANK(607095)
198 GANAGAPUR MH-15-007-008-003/107
(AMBEGAON) 		1815007000NRG24060920230540321 06/09/2023 SHESHRAO SARJABA JADHAV 1815007WL030427 SHESHRAO SARJABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105593 SHESHRAO SARJABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540426 06/09/2023 AMBIKABAI KAILAS THORAT 1815007WL030433 AMBIKABAI KAILAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105694 AMBIKABAI KAILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540202 06/09/2023 GOVARDHAN KACHARU THORAT 1815007WL030424 GOVARDHAN KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105658 GOVARDHAN KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540203 06/09/2023 NAMRATA GOVARDHAN THORAT 1815007WL030424 NAMRATA GOVARDHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105693 NAMRATA GOVARDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-008-003/108
(AMBEGAON) 		1815007000NRG24060920230540424 06/09/2023 VILAS KACHARU THORAT 1815007WL030433 VILAS KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105587 VILAS KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-008-003/12
(AMBEGAON) 		1815007000NRG24060920230540324 06/09/2023 ARJUN GANGADHAR WAGHALE 1815007WL030427 ARJUN GANGADHAR WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105602 ARJUN GANGADHAR WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-008-003/132
(AMBEGAON) 		1815007000NRG24060920230540522 06/09/2023 ISHWAR DADARAO GAVALI 1815007WL030438 ISHWAR DADARAO GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105629 ISHWAR DADARAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-008-003/132
(AMBEGAON) 		1815007000NRG24060920230540523 06/09/2023 SAVITRABAI ISHWAR GAVALI 1815007WL030438 SAVITRABAI ISHWAR GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105706 SAVITRABAI ISHWAR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-008-003/140
(AMBEGAON) 		1815007000NRG24060920230540527 06/09/2023 MIRABAI SUBHASH JADHAV 1815007WL030438 MIRABAI SUBHASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105724 MIRABAI SUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-008-003/140
(AMBEGAON) 		1815007000NRG24060920230540526 06/09/2023 SUBHASH RAMRAO JADHAV 1815007WL030438 SUBHASH RAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105622 SUBHASH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-008-003/152
(AMBEGAON) 		1815007000NRG24060920230540647 06/09/2023 DIGAMBAR DILIP BANKAR 1815007WL030443 DIGAMBAR DILIP BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105606 DIGAMBAR DILIP BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-008-003/152
(AMBEGAON) 		1815007000NRG24060920230540646 06/09/2023 DILIP SAKHARAM BANKAR 1815007WL030443 DILIP SAKHARAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105579 DILIP SAKHARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540123 06/09/2023 KALINDABAI SOMNATH THORAT 1815007WL030421 KALINDABAI SOMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105700 KALINDABAI SOMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540122 06/09/2023 SOMINATH GANGADHAR THORAT 1815007WL030421 SOMINATH GANGADHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105594 SOMINATH GANGADHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-008-003/161
(AMBEGAON) 		1815007000NRG24060920230540124 06/09/2023 YOGESH SOMNATH THORAT 1815007WL030421 YOGESH SOMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105687 YOGESHWAR SOMNATH THORAT HDFC BANK LTD(607152)
213 GANAGAPUR MH-15-007-008-003/162
(AMBEGAON) 		1815007000NRG24060920230540654 06/09/2023 RAMDAS RANGNATH THORAT 1815007WL030443 RAMDAS RANGNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105576 RAMDAS RANGNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-008-003/162
(AMBEGAON) 		1815007000NRG24060920230540655 06/09/2023 SAVITA RAMDAS THORAT 1815007WL030443 SAVITA RAMDAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105695 SAVITA RAMDAS THORAT PUNJAB NATIONAL BANK(508568)
215 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24060920230539847 06/09/2023 NIRMALA ASHOK GAVALI 1815007WL030405 NIRMALA ASHOK GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105703 NIRMALA ASHOK GAWALI IDBI BANK(607095)
216 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24060920230539848 06/09/2023 PRAVIN ASHOK GAVALI 1815007WL030405 PRAVIN ASHOK GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105702 PRAVIN ASHOK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-008-003/168
(AMBEGAON) 		1815007000NRG24060920230540125 06/09/2023 BHAGYASHREE YOGESHWAR THORAT 1815007WL030421 BHAGYASHREE YOGESHWAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105736 BHAGYASHREE YOGESHWAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-008-003/175
(AMBEGAON) 		1815007000NRG24060920230540528 06/09/2023 ASHVINI DNYANESHWAR PRADHAN 1815007WL030438 ASHVINI DNYANESHWAR PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105688 ASHVINI DNYANESHWAR PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-008-003/181
(AMBEGAON) 		1815007000NRG24060920230540529 06/09/2023 KISHOR DATTATRAY JADHAV 1815007WL030438 KISHOR DATTATRAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105627 KISHOR DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-008-003/181
(AMBEGAON) 		1815007000NRG24060920230540530 06/09/2023 TARA KISHOR JADHAV 1815007WL030438 TARA KISHOR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105662 TARA KISHOR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540213 06/09/2023 BADRINATH BHIMRAO WAGHLE 1815007WL030424 BADRINATH BHIMRAO WAGHLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105722 BADRINATH BHIMRAO WAGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540212 06/09/2023 MUKTABAI BHIMRAO WAGHALE 1815007WL030424 MUKTABAI BHIMRAO WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105712 MUKTABAI BHIMRAO WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-008-003/22
(AMBEGAON) 		1815007000NRG24060920230540211 06/09/2023 SINDUBAI KACHARU WAGHALE 1815007WL030424 SINDUBAI KACHARU WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105713 SINDUBAI KACHARU WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-008-003/31
(AMBEGAON) 		1815007000NRG24060920230540130 06/09/2023 NIRAMALABAI RAMESH THORAT 1815007WL030421 NIRAMALABAI RAMESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105710 NIRAMALABAI RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-008-003/31
(AMBEGAON) 		1815007000NRG24060920230540129 06/09/2023 RAMESH EKNATH THORAT 1815007WL030421 RAMESH EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105634 RAMESH EKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540537 06/09/2023 DATTU RAGHUNATH THORAT 1815007WL030438 DATTU RAGHUNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105584 DATTU RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540540 06/09/2023 SHOBHA NANASAHEB THORAT 1815007WL030438 SHOBHA NANASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105676 SHOBHA NANASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-008-003/427
(AMBEGAON) 		1815007000NRG24060920230540328 06/09/2023 Suvarna Bhujang Pahad 1815007WL030427 Suvarna Bhujang Pahad 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105652 Suvarna Bhujang Pahad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-008-003/431
(AMBEGAON) 		1815007000NRG24060920230540669 06/09/2023 MACHINDRA MAROTI PAWAR 1815007WL030443 MACHINDRA MAROTI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105583 MACHINDRA MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-008-003/448
(AMBEGAON) 		1815007000NRG24060920230540548 06/09/2023 RAUF SHABIR SHAIKH 1815007WL030438 RAUF SHABIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105665 RAUF SHABIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-008-003/464
(AMBEGAON) 		1815007000NRG24060920230540428 06/09/2023 INDUBAI GORAKHNATH GAVALI 1815007WL030433 INDUBAI GORAKHNATH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105648 INDUBAI GORAKHNATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540674 06/09/2023 ASHWINI RAMESHWAR BANKAR 1815007WL030443 ASHWINI RAMESHWAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105683 ASHWINI RAMESHWAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540671 06/09/2023 KAVITABAI ATMARAM BANKAR 1815007WL030443 KAVITABAI ATMARAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105682 KAVITABAI ATMARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540673 06/09/2023 RAMESHAWAR PRABHAKAR BANKAR 1815007WL030443 RAMESHAWAR PRABHAKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105610 RAMESHAWAR PRABHAKAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-008-003/465
(AMBEGAON) 		1815007000NRG24060920230540672 06/09/2023 RUKHAMANBAI PRABHAKAR BANKAR 1815007WL030443 RUKHAMANBAI PRABHAKAR BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105685 RUKHAMANBAI PRABHAKAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-008-003/466
(AMBEGAON) 		1815007000NRG24060920230540131 06/09/2023 SOPAN KANHU THORAT 1815007WL030421 SOPAN KANHU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105684 SOPAN KANHU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-008-003/469
(AMBEGAON) 		1815007000NRG24060920230540330 06/09/2023 BALU MANGAN THORAT 1815007WL030427 BALU MANGAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105611 BALU MANGAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-008-003/473
(AMBEGAON) 		1815007000NRG24060920230540433 06/09/2023 MIRABAI MACHINDRA THORAT 1815007WL030433 MIRABAI MACHINDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105607 MIRABAI MACHINDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-008-003/473
(AMBEGAON) 		1815007000NRG24060920230540434 06/09/2023 SONALI KRUSHNA THORAT 1815007WL030433 SONALI KRUSHNA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105715 SONALI KRUSHNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-008-003/478
(AMBEGAON) 		1815007000NRG24060920230540333 06/09/2023 GANESH PUNDALIK THORAT 1815007WL030427 GANESH PUNDALIK THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105680 GANESH PUNDLIK THORAT IDBI BANK(607095)
241 GANAGAPUR MH-15-007-008-003/479
(AMBEGAON) 		1815007000NRG24060920230540136 06/09/2023 APPASAHEB EKNATH THORAT 1815007WL030421 APPASAHEB EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105578 APPASAHEB EKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539855 06/09/2023 ASHABAI HARIBHAU THORAT 1815007WL030405 ASHABAI HARIBHAU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105697 ASHABAI HARIBHAU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539853 06/09/2023 HARIBHAU NAMDEV THORAT 1815007WL030405 HARIBHAU NAMDEV THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105612 HARIBHAU NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-008-003/489
(AMBEGAON) 		1815007000NRG24060920230539856 06/09/2023 RAVINDR HARIBHAU THORAT 1815007WL030405 RAVINDR HARIBHAU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105623 RAVINDR HARIBHAU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-008-003/492
(AMBEGAON) 		1815007000NRG24060920230540222 06/09/2023 SUBHASH LAXMAN THORAT 1815007WL030424 SUBHASH LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105625 SUBHASH LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-008-003/50
(AMBEGAON) 		1815007000NRG24060920230540336 06/09/2023 APPSAHEB UMAJI THORAT 1815007WL030427 APPSAHEB UMAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105656 APPSAHEB UMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-008-003/50
(AMBEGAON) 		1815007000NRG24060920230540337 06/09/2023 KAUSABAI APPASAHEB THORAT 1815007WL030427 KAUSABAI APPASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105696 KAUSABAI APPASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-008-003/505
(AMBEGAON) 		1815007000NRG24060920230540226 06/09/2023 AABASAHEB VISHWANATH THORAT 1815007WL030424 AABASAHEB VISHWANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105616 AABASAHEB VISHWANATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-008-003/505
(AMBEGAON) 		1815007000NRG24060920230540227 06/09/2023 KAVITA AABASAHEB THORAT 1815007WL030424 KAVITA AABASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105641 KAVITA AABASAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-008-003/511
(AMBEGAON) 		1815007000NRG24060920230539857 06/09/2023 KRUSHNA DNYANESHWAR THORAT 1815007WL030405 KRUSHNA DNYANESHWAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105678 KRUSHNA DNYANESHWAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540144 06/09/2023 GAYABAI SHEKNATH THORAT 1815007WL030421 GAYABAI SHEKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105721 GAYABAI SHEKNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540141 06/09/2023 SHEKNATH DEVRAO THORAT 1815007WL030421 SHEKNATH DEVRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105624 SHEKNATH DEVRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-008-003/512
(AMBEGAON) 		1815007000NRG24060920230540143 06/09/2023 SUNITA SHIVAJI THORAT 1815007WL030421 SUNITA SHIVAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105636 SUNITA SHIVAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-008-003/520
(AMBEGAON) 		1815007000NRG24060920230540338 06/09/2023 GITABAI SAMBHAJI THORAT 1815007WL030427 GITABAI SAMBHAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105651 GITABAI SAMBHAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-008-003/522
(AMBEGAON) 		1815007000NRG24060920230540436 06/09/2023 ASHABAI RAMBHAJI THORAT 1815007WL030433 ASHABAI RAMBHAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105679 ASHABAI RAMBHAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-008-003/524
(AMBEGAON) 		1815007000NRG24060920230540438 06/09/2023 MADHURI VILAS THORAT 1815007WL030433 MADHURI VILAS THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105677 MADHURI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-008-003/527
(AMBEGAON) 		1815007000NRG24060920230540146 06/09/2023 ASHWINI GANESH THORAT 1815007WL030421 ASHWINI GANESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105711 ASHWINI GANESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-008-003/527
(AMBEGAON) 		1815007000NRG24060920230540145 06/09/2023 GANESH RAMESH THORAT 1815007WL030421 GANESH RAMESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105686 GANESH RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-008-003/528
(AMBEGAON) 		1815007000NRG24060920230540680 06/09/2023 VARSHA AMOL BANKAR 1815007WL030443 VARSHA AMOL BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105673 VARSHA AMOL BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-008-003/534
(AMBEGAON) 		1815007000NRG24060920230540345 06/09/2023 BABURAO DEVRAO THORAT 1815007WL030427 BABURAO DEVRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105657 BABURAO DEVRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-008-003/535
(AMBEGAON) 		1815007000NRG24060920230540346 06/09/2023 KRUSHNA GANGADHAR WAGHALE 1815007WL030427 KRUSHNA GANGADHAR WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105701 KRUSHNA GANGADHAR WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-008-003/535
(AMBEGAON) 		1815007000NRG24060920230540347 06/09/2023 SAVITA KRUSHNA WAGHALE 1815007WL030427 SAVITA KRUSHNA WAGHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105704 SAVITA KRUSHNA WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-008-003/547
(AMBEGAON) 		1815007000NRG24060920230540149 06/09/2023 YOGESH KACHARU PRADHAN 1815007WL030421 YOGESH KACHARU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105668 YOGESH KACHARU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540551 06/09/2023 BHAGWAT DATTATRAYA JADHAV 1815007WL030438 BHAGWAT DATTATRAYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105725 BHAGWAT DATTATRAYA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540549 06/09/2023 DATTATRAYA BALWANTA JADHAV 1815007WL030438 DATTATRAYA BALWANTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105604 DATTATRAYA BALWANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540550 06/09/2023 LAXMIBAI DATTATRAYA JADHAV 1815007WL030438 LAXMIBAI DATTATRAYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105653 LAXMIBAI DATTATRAYA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-008-003/55
(AMBEGAON) 		1815007000NRG24060920230540552 06/09/2023 NANDABAI BHAGWAT JADHAV 1815007WL030438 NANDABAI BHAGWAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105723 NANDABAI BHAGWAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-008-003/553
(AMBEGAON) 		1815007000NRG24060920230540238 06/09/2023 SANTOSH CHANDRABAHAN THORAT 1815007WL030424 SANTOSH CHANDRABAHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105589 SANTOSH CHANDRABAHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-008-003/57
(AMBEGAON) 		1815007000NRG24060920230540439 06/09/2023 NANDABAI RAGHUNATH THORAT 1815007WL030433 NANDABAI RAGHUNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105737 NANDABAI RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-008-003/6
(AMBEGAON) 		1815007000NRG24060920230540247 06/09/2023 BHANUDAS MUKUNDA THORAT 1815007WL030424 BHANUDAS MUKUNDA THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105595 BHANUDAS MUKUNDA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-008-003/6
(AMBEGAON) 		1815007000NRG24060920230540246 06/09/2023 SUMITRA SALVIRAM THORAT 1815007WL030424 SUMITRA SALVIRAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105615 SUMITRA SALVIRAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-008-003/62
(AMBEGAON) 		1815007000NRG24060920230540352 06/09/2023 SUDAM UMAJI THORAT 1815007WL030427 SUDAM UMAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105633 SUDAM UMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-008-003/62
(AMBEGAON) 		1815007000NRG24060920230540353 06/09/2023 TARABAI SUDAM THORAT 1815007WL030427 TARABAI SUDAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105735 TARABAI SUDAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-008-003/63
(AMBEGAON) 		1815007000NRG24060920230540249 06/09/2023 SUWARNA ABASAHEB JADHAV 1815007WL030424 SUWARNA ABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105734 SUWARNA ABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-008-003/68
(AMBEGAON) 		1815007000NRG24060920230540441 06/09/2023 KANCHANABAI VASANT THORAT 1815007WL030433 KANCHANABAI VASANT THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105738 KANCHANABAI VASANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-008-003/68
(AMBEGAON) 		1815007000NRG24060920230540251 06/09/2023 VASANT GANGADHAR THORAT 1815007WL030424 VASANT GANGADHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105692 VASANT GANGADHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-008-003/80
(AMBEGAON) 		1815007000NRG24060920230540155 06/09/2023 ARUN KACHARU THORAT 1815007WL030421 ARUN KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105698 ARUN KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-008-003/80
(AMBEGAON) 		1815007000NRG24060920230540153 06/09/2023 SANTOSH KACHARU THORAT 1815007WL030421 SANTOSH KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105699 SANTOSH KACHARU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-024-001/1074
(KATEPIMPALGAON) 		1815007000NRG24060920230540167 06/09/2023 YOGESH KARBHARI JADHAV 1815007WL030423 YOGESH KARBHARI JADHAV 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230105524 YOGESH KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-024-001/1087
(KATEPIMPALGAON) 		1815007000NRG24060920230540254 06/09/2023 SAGAR FAKIRCHAND DHOTRE 1815007WL030425 SAGAR FAKIRCHAND DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105530 SAGAR FAKIRCHAND DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-024-001/128
(KATEPIMPALGAON) 		1815007000NRG24060920230540258 06/09/2023 DWARAKABAI ANNA THORAT 1815007WL030425 DWARAKABAI ANNA THORAT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105518 DWARAKABAI ANNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-024-001/128
(KATEPIMPALGAON) 		1815007000NRG24060920230540259 06/09/2023 KADUBAL ANNA THORAT 1815007WL030425 KADUBAL ANNA THORAT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105534 KADUBAL ANNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24060920230540006 06/09/2023 RAVAN BHANUDAS RAUT 1815007WL030416 RAVAN BHANUDAS RAUT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105514 RAVAN BHANUDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-024-001/303
(KATEPIMPALGAON) 		1815007000NRG24060920230540260 06/09/2023 SONYABAPU RAUSAHEB DHOTRE 1815007WL030425 SONYABAPU RAUSAHEB DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105519 Mr. SONYABAPU RAUSAHEB DHOTRE MAHARASHTRA GRAMIN BANK(607000)
285 GANAGAPUR MH-15-007-024-001/334
(KATEPIMPALGAON) 		1815007000NRG24060920230540168 06/09/2023 RAMBHAU TUKARAM DHOTRE 1815007WL030423 RAMBHAU TUKARAM DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230105526 Mr. RAMA TUKARAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
286 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24060920230540009 06/09/2023 CHHAYA SANJAY RAUT 1815007WL030416 CHHAYA SANJAY RAUT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105528 CHHAYA SANJAY RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24060920230540008 06/09/2023 SANJAY RAMDAS RAUT 1815007WL030416 SANJAY RAMDAS RAUT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105515 SANJAY RAMDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-024-001/411
(KATEPIMPALGAON) 		1815007000NRG24060920230540262 06/09/2023 NIRMALA AMBADAS DHOTRE 1815007WL030425 NIRMALA AMBADAS DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105527 Mrs. NIRMALBAI AMBADA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
289 GANAGAPUR MH-15-007-024-001/42
(KATEPIMPALGAON) 		1815007000NRG24060920230539866 06/09/2023 SANJAY GANGADHAR FIMPADE 1815007WL030406 SANJAY GANGADHAR FIMPADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105521 Mr. SANJAY GANGADHAR FIMPALE MAHARASHTRA GRAMIN BANK(607000)
290 GANAGAPUR MH-15-007-024-001/428
(KATEPIMPALGAON) 		1815007000NRG24060920230540263 06/09/2023 RAMESH SITARAM RAUT 1815007WL030425 RAMESH SITARAM RAUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105517 Mr. RAMNATH SITARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-024-001/428
(KATEPIMPALGAON) 		1815007000NRG24060920230540264 06/09/2023 SUNITA RAMESH RAUT 1815007WL030425 SUNITA RAMESH RAUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105525 SUNITA RAMESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-024-001/806
(KATEPIMPALGAON) 		1815007000NRG24060920230540272 06/09/2023 KAVITA SOMNATH DHOTRE 1815007WL030425 KAVITA SOMNATH DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105529 KAVITA SOMNATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-024-001/806
(KATEPIMPALGAON) 		1815007000NRG24060920230540271 06/09/2023 SOMNATH KARBHARI DHOTRE 1815007WL030425 SOMNATH KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105523 SOMNATH KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-024-001/814
(KATEPIMPALGAON) 		1815007000NRG24060920230539806 06/09/2023 BHAGVAN FAKIRCHAND RAUT 1815007WL030404 BHAGVAN FAKIRCHAND RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105531 BHAGVAN FAKIRCHAND RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-024-001/953
(KATEPIMPALGAON) 		1815007000NRG24060920230539872 06/09/2023 ASHWINI BHIMRAJ RAUT 1815007WL030406 ASHWINI BHIMRAJ RAUT 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230105532 ASHWINI BHIMRAJ RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-024-001/953
(KATEPIMPALGAON) 		1815007000NRG24060920230539871 06/09/2023 BHIMRAJ SHESHRAV RAUT 1815007WL030406 BHIMRAJ SHESHRAV RAUT 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230105516 BHIMRAJ SHESHRAV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-025-001/170
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538783 06/09/2023 NARAYAN SAMPAT CHAVHAN 1815007WL030344 NARAYAN SAMPAT CHAVHAN 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105506 Mr. Narayan Sanpat Chavan MAHARASHTRA GRAMIN BANK(607000)
298 GANAGAPUR MH-15-007-025-001/170
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538784 06/09/2023 NIRMALA NARAYAN CHAVHAN 1815007WL030344 NIRMALA NARAYAN CHAVHAN 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105511 NIRMALA NARAYAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-025-001/334
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538787 06/09/2023 MANISHA SANTOSH JAISWAL 1815007WL030344 MANISHA SANTOSH JAISWAL 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105513 MANISHA SANTOSH JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-025-001/334
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538786 06/09/2023 SANTOSH SURESHLAL JAISWAL 1815007WL030344 SANTOSH SURESHLAL JAISWAL 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105501 SANTOSH SURESH JAISWAL IDBI BANK(607095)
301 GANAGAPUR MH-15-007-025-001/391
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538789 06/09/2023 JAYSING CHANDANSING RAJPUT 1815007WL030344 JAYSING CHANDANSING RAJPUT 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105504 JAYSING CHANDANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-025-001/689
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538792 06/09/2023 HIRALAL GABUSING MURHADE 1815007WL030344 HIRALAL GABUSING MURHADE 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105507 HIRALAL GABRUSINGH MURADE BANK OF INDIA(508505)
303 GANAGAPUR MH-15-007-025-001/705
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538794 06/09/2023 KIRTI NARAYANDAS VAISHNAV 1815007WL030344 KIRTI NARAYANDAS VAISHNAV 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105509 KIRTI NARAYANDAS VAISHNAV BANK OF INDIA(508505)
304 GANAGAPUR MH-15-007-025-001/705
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538793 06/09/2023 NARAYANDAS GOKULDAS VAISHANV 1815007WL030344 NARAYANDAS GOKULDAS VAISHANV 00114 YESB0AURDCC 1084 1084 Processed 11/11/2023 A314230105502 NARAYANDAS GOKULDAS BANK OF BARODA(606985)
305 GANAGAPUR MH-15-007-025-001/777
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538800 06/09/2023 YOGESH ANNA CHAVAN 1815007WL030344 YOGESH ANNA CHAVAN 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105503 Mr. Yogesh Anna Chavan MAHARASHTRA GRAMIN BANK(607000)
306 GANAGAPUR MH-15-007-025-001/780
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538801 06/09/2023 SHIVNATH SAMPAT CHAVAN 1815007WL030344 SHIVNATH SAMPAT CHAVAN 00114 YESB0AURDCC 1084 1084 Processed 10/11/2023 A314230105505 SHIVNATH SAMPAT CHAVAN BANK OF INDIA(508505)
307 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538802 06/09/2023 GAJANAN KALYAN RAUT 1815007WL030344 GAJANAN KALYAN RAUT 00114 YESB0AURDCC 1072 1072 Processed 10/11/2023 A314230105512 GAJANAN KALYAN RAUT BANK OF INDIA(508505)
308 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538803 06/09/2023 KAVITA GAJANAN RAUT 1815007WL030344 KAVITA GAJANAN RAUT 00114 YESB0AURDCC 1072 1072 Processed 10/11/2023 A314230105510 KAVITA GAJANAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-025-001/95
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538811 06/09/2023 RASHIDA KALIM SHAIKH 1815007WL030344 RASHIDA KALIM SHAIKH 00114 YESB0AURDCC 1072 1072 Processed 10/11/2023 A314230105508 RASHIDA KALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-044-001/864
(RAIPUR) 		1815007000NRG24060920230540016 06/09/2023 ANIL POPAT SALUNKE 1815007WL030417 ANIL POPAT SALUNKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230105497 ANIL POPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-044-001/864
(RAIPUR) 		1815007000NRG24060920230540017 06/09/2023 JAYSHRI ANIL SALUNKE 1815007WL030417 JAYSHRI ANIL SALUNKE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230105500 JAYSHRI ANIL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-049-001/115
(SULTANABAD) 		1815007000NRG24060920230539338 06/09/2023 CHANDRAKALA KACHARU MISAL 1815007WL030362 CHANDRAKALA KACHARU MISAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105498 CHANDRAKALA KACHARU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-049-001/183
(SULTANABAD) 		1815007000NRG24060920230539351 06/09/2023 MIRA GANESH GAYAKE 1815007WL030362 MIRA GANESH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105499 MIRA GANESH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-049-001/184
(SULTANABAD) 		1815007000NRG24060920230539352 06/09/2023 VIKRAM BHAUSAHEB GAYAKE 1815007WL030362 VIKRAM BHAUSAHEB GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105496 VIKRAM BHAUSAHEB GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24060920230538546 06/09/2023 BABASAHEB ASARAM PATHE 1815007WL030337 BABASAHEB ASARAM PATHE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230105535 BABASAHEB ASARAM PATHE ICICI BANK LTD(508534)
316 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24060920230538547 06/09/2023 HIRABAI BABASAHEB PATHE 1815007WL030337 HIRABAI BABASAHEB PATHE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230105536 Miss. Hirabai Babasaheb Pathe MAHARASHTRA GRAMIN BANK(607000)
317 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24060920230537579 06/09/2023 RAHUL SUKHDEV MANAL 1815007WL030300 RAHUL SUKHDEV MANAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105564 RAHUL SUKHDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24060920230538928 06/09/2023 BEBIBAI DEVIDAS TAGARE 1815007WL030351 BEBIBAI DEVIDAS TAGARE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105571 BEBIBAI DEVIDAS TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-069-001/1254
(WAHEGAON) 		1815007000NRG24060920230538929 06/09/2023 ARJUN MOHAN TAGARE 1815007WL030351 ARJUN MOHAN TAGARE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105562 ARJUN MOHAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007000NRG24060920230537584 06/09/2023 BABABAI DWARKADAS MANAL 1815007WL030300 BABABAI DWARKADAS MANAL 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105553 BABABAI DWARKADAS MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007000NRG24060920230537583 06/09/2023 KALYAN DWARKADAS MANAL 1815007WL030300 KALYAN DWARKADAS MANAL 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105555 KALYAN DWARKADAS MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-073-001/103
(MUDHESH WADGAON) 		1815007000NRG24060920230539701 06/09/2023 SAGAR ANIL CHAVAN 1815007WL030394 SAGAR ANIL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105570 SAGAR ANIL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-073-001/209
(MUDHESH WADGAON) 		1815007000NRG24060920230539197 06/09/2023 KARBHARI JAGANNATH TONGE 1815007WL030358 KARBHARI JAGANNATH TONGE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105554 KARBHARI JAGANNATH TONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-073-001/223
(MUDHESH WADGAON) 		1815007000NRG24060920230539441 06/09/2023 SHEIKH MUSA SHIEIKH GULAB 1815007WL030374 SHEIKH MUSA SHIEIKH GULAB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105549 SHEIKH MUSA SHIEIKH GULAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-073-001/27
(MUDHESH WADGAON) 		1815007000NRG24060920230539117 06/09/2023 ARVIND JAGANNATH DARUNTE 1815007WL030357 ARVIND JAGANNATH DARUNTE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105556 ARVIND JAGANNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-073-001/28
(MUDHESH WADGAON) 		1815007000NRG24060920230539302 06/09/2023 SUREKHA BALASAHEB DARUNTE 1815007WL030361 SUREKHA BALASAHEB DARUNTE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105566 SUREKHA BALASAHEB DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-073-001/307
(MUDHESH WADGAON) 		1815007000NRG24060920230539200 06/09/2023 PARVIN YUSUF SHAIKH 1815007WL030358 PARVIN YUSUF SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105568 PARVIN YUSUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-073-001/315
(MUDHESH WADGAON) 		1815007000NRG24060920230538976 06/09/2023 GOVIND SAWALIRAM SONWANE 1815007WL030352 GOVIND SAWALIRAM SONWANE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105544 GOVIND SAWALIRAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-073-001/337
(MUDHESH WADGAON) 		1815007000NRG24060920230539444 06/09/2023 PUSHPABAI PREMCHAND DARUNTE 1815007WL030374 PUSHPABAI PREMCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105551 PUSHPABAI PREMCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-073-001/338
(MUDHESH WADGAON) 		1815007000NRG24060920230539706 06/09/2023 SUNITA GULAB DARUNTE 1815007WL030394 SUNITA GULAB DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105560 SUNITA GULAB DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-073-001/42
(MUDHESH WADGAON) 		1815007000NRG24060920230538982 06/09/2023 SHAKEEL KASAM SHEIKH 1815007WL030352 SHAKEEL KASAM SHEIKH 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105550 MR SHEKHANUR KASAM SHEKH STATE BANK OF INDIA(508548)
332 GANAGAPUR MH-15-007-073-001/43
(MUDHESH WADGAON) 		1815007000NRG24060920230539209 06/09/2023 KASAMBHAI SHEIKH NANHUBHAI 1815007WL030358 KASAMBHAI SHEIKH NANHUBHAI 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105546 KASAMBHAI SHEIKH NANHUBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-073-001/43
(MUDHESH WADGAON) 		1815007000NRG24060920230539210 06/09/2023 LAILABI KASAMBHAI SHEIKH 1815007WL030358 LAILABI KASAMBHAI SHEIKH 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105557 LAILABI KASAMBHAI SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-073-001/492
(MUDHESH WADGAON) 		1815007000NRG24060920230539455 06/09/2023 RUPCHAND PUNJARAM DARUNTHE 1815007WL030374 RUPCHAND PUNJARAM DARUNTHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105548 RUPCHAND PUNJARAM DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-073-001/504
(MUDHESH WADGAON) 		1815007000NRG24060920230539211 06/09/2023 KAVITA SITARAM BORUDE 1815007WL030358 KAVITA SITARAM BORUDE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105572 KAVITA SITARAM BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-073-001/545
(MUDHESH WADGAON) 		1815007000NRG24060920230539460 06/09/2023 BABASAHEB RUPCHAND DARUNTE 1815007WL030374 BABASAHEB RUPCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105545 BABASAHEB RUPCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-073-001/617
(MUDHESH WADGAON) 		1815007000NRG24060920230538995 06/09/2023 SARANGDHAR LAXMAN SIRSATH 1815007WL030352 SARANGDHAR LAXMAN SIRSATH 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105569 Mr. SARANGDHAR LAXMAN SHIRSATH INDIAN BANK(607105)
338 GANAGAPUR MH-15-007-073-001/635
(MUDHESH WADGAON) 		1815007000NRG24060920230538996 06/09/2023 POPAT PANDHARINATH BHUSARE 1815007WL030352 POPAT PANDHARINATH BHUSARE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105558 POPAT PANDHARINATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-073-001/641
(MUDHESH WADGAON) 		1815007000NRG24060920230538997 06/09/2023 BHAGCHAND POPAT BHUSARE 1815007WL030352 BHAGCHAND POPAT BHUSARE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230105559 BHAGCHAND POPAT BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24060920230539713 06/09/2023 KUSUM PADMAKAR DARUNTE 1815007WL030394 KUSUM PADMAKAR DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105543 KUSUM PADMAKAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24060920230539712 06/09/2023 PADMAKAR BHANUDAS DARUNTE 1815007WL030394 PADMAKAR BHANUDAS DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105547 PADMAKAR BHANUDAS DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-073-001/749
(MUDHESH WADGAON) 		1815007000NRG24060920230539320 06/09/2023 NARMADA KARBHARI DARUNTE 1815007WL030361 NARMADA KARBHARI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105567 NARMADA KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-083-001/145
(BHALGAON) 		1815007000NRG24060920230541720 06/09/2023 ISAK HASHAM PATHAN 1815007WL030511 ISAK HASHAM PATHAN 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105490 ISAK HASHAM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24060920230541930 06/09/2023 JYOTI MAHENDRA TEMAKAR 1815007WL030522 JYOTI MAHENDRA TEMAKAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105489 JYOTI MAHENDRA TEMAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24060920230541928 06/09/2023 MAHENDRA KARBHARI TEMAKAR 1815007WL030522 MAHENDRA KARBHARI TEMAKAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105485 MAHENDRA KARBHARI TEMAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-083-001/16773
(BHALGAON) 		1815007000NRG24060920230541935 06/09/2023 VINOD BHASKAR TEMKAR 1815007WL030522 VINOD BHASKAR TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105495 VINOD BHASKAR TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-083-001/225
(BHALGAON) 		1815007000NRG24060920230541944 06/09/2023 BHASKAR MADHAVRAV TEMKAR 1815007WL030522 BHASKAR MADHAVRAV TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105542 BHASKAR MADHAVRAV TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-083-001/225
(BHALGAON) 		1815007000NRG24060920230541945 06/09/2023 NIRAMALA BHASKAR TEMKAR 1815007WL030522 NIRAMALA BHASKAR TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230105486 NIRAMALA BHASKAR TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-083-001/253
(BHALGAON) 		1815007000NRG24060920230541745 06/09/2023 DATTU LAXMAN SURASE 1815007WL030511 DATTU LAXMAN SURASE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105492 DATTU LAXMAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-083-001/408
(BHALGAON) 		1815007000NRG24060920230541764 06/09/2023 BABASAHEB LAXMAN SURASHE 1815007WL030511 BABASAHEB LAXMAN SURASHE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105488 BABASAHEB LAXMAN SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-083-001/416
(BHALGAON) 		1815007000NRG24060920230541966 06/09/2023 SOPAN BHIMRAO TEMKAR 1815007WL030522 SOPAN BHIMRAO TEMKAR 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230105487 TEMKAR SOPANRAO BHIMRAO THE COSMOS CO-OPERATIVE BANK LTD(607090)
352 GANAGAPUR MH-15-007-093-001/138
(SAVKHEDA) 		1815007000NRG24060920230539760 06/09/2023 Geetabai Bhaskar Kedare 1815007WL030398 Geetabai Bhaskar Kedare 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230105537 Geetabai Bhaskar Kedare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-100-001/3988
(KANKORI) 		1815007000NRG24060920230537498 06/09/2023 DILIP SAKHARAM PAWAR 1815007WL030298 DILIP SAKHARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105493 DILIP SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-100-001/57
(KANKORI) 		1815007000NRG24060920230537478 06/09/2023 MATHURABAI RAMDAS KETHA 1815007WL030295 MATHURABAI RAMDAS KETHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105494 MATHURABAI RAMDAS KETHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-103-001/100
(SHANKARPUR-) 		1815007000NRG24060920230537243 06/09/2023 SANJAY HARICHANDRA KAHATE 1815007WL030285 SANJAY HARICHANDRA KAHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105522 SANJAY HARICHANDRA KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24060920230538047 06/09/2023 CHAYA BHAGINATH WALTURE 1815007WL030315 CHAYA BHAGINATH WALTURE 00114 YESB0AURDCC 1350 1350 Processed 10/11/2023 A314230105573 CHAYA BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24060920230538048 06/09/2023 SHUBHAM BHAGINATH WALTURE 1815007WL030315 SHUBHAM BHAGINATH WALTURE 00114 YESB0AURDCC 1350 1350 Processed 10/11/2023 A314230105574 SHUBHAM BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24060920230538055 06/09/2023 RAGHUNATH NAGAR 1815007WL030315 RAGHUNATH NAGAR 00114 YESB0AURDCC 1350 1350 Processed 10/11/2023 A314230105540 RAGHUNATH NAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-109-001/701
(HAIBATPUR) 		1815007000NRG24060920230538065 06/09/2023 SANDIP BABASAHEB PAWAR 1815007WL030315 SANDIP BABASAHEB PAWAR 00114 YESB0AURDCC 1350 1350 Processed 10/11/2023 A314230105563 SANDIP BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 420899 420899
360 GANAGAPUR MH-15-007-069-001/103
(WAHEGAON) 		1815007000NRG24060920230537679 06/09/2023 JAYSHRI PRADIP JOSHI 1815007WL030305 JAYSHRI PRADIP JOSHI 00165 IBKL0001568 1632 1632 Processed 10/11/2023 A314230105819 JAYSHRI PRADIP JOSHI IDBI BANK(607095)
361 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24060920230538914 06/09/2023 BADRINATH VITTHAL BHADKE 1815007WL030351 BADRINATH VITTHAL BHADKE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105815 BADRINATH VITTHAL BHADAKE IDBI BANK(607095)
362 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24060920230538917 06/09/2023 kiran badrinath bhadke 1815007WL030351 kiran badrinath bhadke 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105818 KIRAN BADRINATH BHADKE IDBI BANK(607095)
363 GANAGAPUR MH-15-007-069-001/15274714
(WAHEGAON) 		1815007000NRG24060920230538230 06/09/2023 KARAN LAXMAN TAGARE 1815007WL030324 KARAN LAXMAN TAGARE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230106032 MASTER KARAN LAXMAN TAGARE STATE BANK OF INDIA(508548)
364 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007000NRG24060920230538694 06/09/2023 MANISHA KRUSHNA HIWALE 1815007WL030341 MANISHA KRUSHNA HIWALE 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230105823 MANISHA KRUSHNA HIWALE IDBI BANK(607095)
365 GANAGAPUR MH-15-007-069-001/777
(WAHEGAON) 		1815007000NRG24060920230537736 06/09/2023 SUBHASH NARAYAN ANDURE 1815007WL030305 SUBHASH NARAYAN ANDURE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105814 SUBHASH NARAYAN ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24060920230537740 06/09/2023 ASHOK NARAYAN ANDURE 1815007WL030305 ASHOK NARAYAN ANDURE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105813 ASHOK NARAYAN ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-073-001/12
(MUDHESH WADGAON) 		1815007000NRG24060920230539293 06/09/2023 Alim Ismail Shaikh 1815007WL030361 Alim Ismail Shaikh 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230105821 Alim Ismail Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-073-001/661
(MUDHESH WADGAON) 		1815007000NRG24060920230539218 06/09/2023 BHAGWAN EKNATH TANPURE 1815007WL030358 BHAGWAN EKNATH TANPURE 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230105817 BHAGVAN EKNATH TANPURE IDBI BANK(607095)
369 GANAGAPUR MH-15-007-073-001/722
(MUDHESH WADGAON) 		1815007000NRG24060920230539223 06/09/2023 HILAL NIJAM SHAIKH 1815007WL030358 HILAL NIJAM SHAIKH 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105816 HILAL NIJAM SHAIKH IDBI BANK(607095)
370 GANAGAPUR MH-15-007-073-001/810
(MUDHESH WADGAON) 		1815007000NRG24060920230539167 06/09/2023 ANSAR YUNUS SHAIKH 1815007WL030357 ANSAR YUNUS SHAIKH 00165 IBKL0001568 1602 1602 Processed 10/11/2023 A314230105820 ANSAR YUNUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-073-001/897
(MUDHESH WADGAON) 		1815007000NRG24060920230539719 06/09/2023 AMOL GULAB DARUNTE 1815007WL030394 AMOL GULAB DARUNTE 00165 IBKL0001568 1638 1638 Processed 11/11/2023 A314230105822 Mr. AMOL GULAB DARUNTE BANK OF MAHARASHTRA(607387)
372 GANAGAPUR MH-15-007-083-001/350
(BHALGAON) 		1815007000NRG24060920230541756 06/09/2023 JAHUR NUR SHAHA 1815007WL030511 JAHUR NUR SHAHA 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A314230105812 JAHUR NUR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21066 21066
373 GANAGAPUR MH-15-007-003-003/20
(GHANEGAON) 		1815007000NRG24060920230538107 06/09/2023 SHILA DATTATRAY BANKAR 1815007WL030317 SHILA DATTATRAY BANKAR 00165 IBKL0001950 1638 1638 Processed 10/11/2023 A314230106088 SHILA DATTATRAYA BANKAR IDBI BANK(607095)
374 GANAGAPUR MH-15-007-003-003/20
(GHANEGAON) 		1815007000NRG24060920230537316 06/09/2023 SHILA DATTATRAY BANKAR 1815007WL030288 SHILA DATTATRAY BANKAR 00165 IBKL0001950 1638 1638 Processed 10/11/2023 A314230106089 SHILA DATTATRAYA BANKAR IDBI BANK(607095)
375 GANAGAPUR MH-15-007-008-003/536
(AMBEGAON) 		1815007000NRG24060920230540350 06/09/2023 YOGESH BABURAO THORAT 1815007WL030427 YOGESH BABURAO THORAT 00165 IBKL0001950 1638 1638 Processed 10/11/2023 A314230106069 YOGESH BABURAO THORAT IDBI BANK(607095)
SubTotal 4914 4914
376 GANAGAPUR MH-15-007-003-001/117
(GHANEGAON) 		1815007000NRG24060920230537287 06/09/2023 RAMNATH KANHU BANKAR 1815007WL030288 RAMNATH KANHU BANKAR 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230105811 MR RAMANATH KANHU BANKAR STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-003-001/117
(GHANEGAON) 		1815007000NRG24060920230538088 06/09/2023 RAMNATH KANHU BANKAR 1815007WL030317 RAMNATH KANHU BANKAR 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230105810 MR RAMANATH KANHU BANKAR STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-003-003/2
(GHANEGAON) 		1815007000NRG24060920230537315 06/09/2023 MANDA TUKARAM BANKAR 1815007WL030288 MANDA TUKARAM BANKAR 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106093 MRS MANDA TUKARAM BANKAR STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-003-003/2
(GHANEGAON) 		1815007000NRG24060920230538106 06/09/2023 MANDA TUKARAM BANKAR 1815007WL030317 MANDA TUKARAM BANKAR 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106092 MRS MANDA TUKARAM BANKAR STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-008-002/206
(AMBEGAON) 		1815007000NRG24060920230540404 06/09/2023 SUNANDA RAVINDRA PARHAD 1815007WL030433 SUNANDA RAVINDRA PARHAD 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106076 SUNANDA RAVINDRA PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540539 06/09/2023 VISHAL DATTU THORAT 1815007WL030438 VISHAL DATTU THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106078 VISHAL DATTU THORAT PUNJAB NATIONAL BANK(508568)
382 GANAGAPUR MH-15-007-008-003/466
(AMBEGAON) 		1815007000NRG24060920230540132 06/09/2023 VAISHALI SOPAN THORAT 1815007WL030421 VAISHALI SOPAN THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106074 MRS VAISHALI SOPAN THORAT STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-008-003/521
(AMBEGAON) 		1815007000NRG24060920230540343 06/09/2023 VIDYA DILIP THORAT 1815007WL030427 VIDYA DILIP THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230105919 MRS VIDYA DILIP THORAT STATE BANK OF INDIA(508548)
384 GANAGAPUR MH-15-007-008-003/522
(AMBEGAON) 		1815007000NRG24060920230540437 06/09/2023 KARUNA BALU THORAT 1815007WL030433 KARUNA BALU THORAT 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230105918 MISS KARUNA BALU THORAT STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-008-003/564-A
(AMBEGAON) 		1815007000NRG24060920230540241 06/09/2023 GHANSHAM PRALHAD PARDESHI 1815007WL030424 GHANSHAM PRALHAD PARDESHI 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230105809 GHANSHAM PRALHAD PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-008-003/564-A
(AMBEGAON) 		1815007000NRG24060920230540240 06/09/2023 Kaveri G PARADESHI 1815007WL030424 Kaveri G PARADESHI 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230106073 Kaveri G PARADESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
387 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007000NRG24060920230537300 06/09/2023 BABURAO NARAYAN GAYKE 1815007WL030288 BABURAO NARAYAN GAYKE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230106057 BABURAO NARAYAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-003-001/677
(GHANEGAON) 		1815007000NRG24060920230537302 06/09/2023 DNYANESHWAR DAMODHAR MALKAR 1815007WL030288 DNYANESHWAR DAMODHAR MALKAR 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230106056 MR DNYANESHWAR DAMODHAR MALKAR STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-003-001/677
(GHANEGAON) 		1815007000NRG24060920230537303 06/09/2023 SAVITA DNYANESHWAR MALKAR 1815007WL030288 SAVITA DNYANESHWAR MALKAR 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230106055 MRS SAVITA DNYANESHWAR MALKAR STATE BANK OF INDIA(508548)
390 GANAGAPUR MH-15-007-073-001/146
(MUDHESH WADGAON) 		1815007000NRG24060920230539440 06/09/2023 REHANA SHEIKHLAL PATHAN 1815007WL030374 REHANA SHEIKHLAL PATHAN 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230105851 REHANA SHEIKHLAL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-073-001/17
(MUDHESH WADGAON) 		1815007000NRG24060920230539296 06/09/2023 ARJUN RAMRAO DARUNTE 1815007WL030361 ARJUN RAMRAO DARUNTE 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A314230105969 Mr. DARUNTE ARJUN RAMRAO . MAHARASHTRA GRAMIN BANK(607000)
392 GANAGAPUR MH-15-007-073-001/18
(MUDHESH WADGAON) 		1815007000NRG24060920230539194 06/09/2023 KARBHARI NATHA DARUNTE 1815007WL030358 KARBHARI NATHA DARUNTE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A314230105832 KARBHARI NATHA DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-073-001/18
(MUDHESH WADGAON) 		1815007000NRG24060920230539193 06/09/2023 SOMNATH KARBHARI DARUNTE 1815007WL030358 SOMNATH KARBHARI DARUNTE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A314230105824 MR SOMNATH KARBHARI DARUNTE STATE BANK OF INDIA(508548)
394 GANAGAPUR MH-15-007-073-001/191
(MUDHESH WADGAON) 		1815007000NRG24060920230539993 06/09/2023 BABULAL MEHBOOB SHEIKH 1815007WL030415 BABULAL MEHBOOB SHEIKH 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230105825 MR BABULAL MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-073-001/224
(MUDHESH WADGAON) 		1815007000NRG24060920230539199 06/09/2023 DURGA SHESRAO DARUNTE 1815007WL030358 DURGA SHESRAO DARUNTE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A314230105830 DURG SHESHRAO DARUNTE IDBI BANK(607095)
396 GANAGAPUR MH-15-007-073-001/224
(MUDHESH WADGAON) 		1815007000NRG24060920230539198 06/09/2023 SHESRAO SUGDEV DARUNTE 1815007WL030358 SHESRAO SUGDEV DARUNTE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A314230105831 MR SHESHRAO SUKHDEV DARUNTE STATE BANK OF INDIA(508548)
397 GANAGAPUR MH-15-007-073-001/672
(MUDHESH WADGAON) 		1815007000NRG24060920230539314 06/09/2023 KAVITA SANDIP DARUNTE 1815007WL030361 KAVITA SANDIP DARUNTE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230105940 MS KAVITA SANDIP DARUNTE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-100-001/3646
(KANKORI) 		1815007000NRG24060920230537496 06/09/2023 AASHOK EKNATH PAWAR 1815007WL030298 AASHOK EKNATH PAWAR 00415 SBIN0009992 1632 1632 Processed 10/11/2023 A314230105885 AASHOK EKNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-100-001/409
(KANKORI) 		1815007000NRG24060920230537503 06/09/2023 INDUBAI VITHAL PAWAR 1815007WL030298 INDUBAI VITHAL PAWAR 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230105834 MISS INDUBAI VITHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 21186 21186
400 GANAGAPUR MH-15-007-008-002/214
(AMBEGAON) 		1815007000NRG24060920230539827 06/09/2023 YOGESHWAR ANKUSH PARHAD 1815007WL030405 YOGESHWAR ANKUSH PARHAD 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230105933 MR YOGESHWAR ANKUSH PARHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
401 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537710 06/09/2023 NARAYAN NIVRUTTI MANAL 1815007WL030305 NARAYAN NIVRUTTI MANAL 00415 SBIN0017526 1632 1632 Processed 10/11/2023 A314230106064 MR NARAYAN NIVRUTTI MANAL STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537711 06/09/2023 VAISHALI NARAYAN MANAL 1815007WL030305 VAISHALI NARAYAN MANAL 00415 SBIN0017526 1632 1632 Processed 10/11/2023 A314230106083 MRS VAISHALI NARAYAN MANAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
403 GANAGAPUR MH-15-007-019-001/123
(MALIWADGAON) 		1815007000NRG24060920230537484 06/09/2023 SARUBAI PRALHAD GAIKWAD 1815007WL030296 SARUBAI PRALHAD GAIKWAD 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230106116 SARUBAI PRALHAD GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-025-001/860
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538804 06/09/2023 DNYANESHWAR KAKASAHEB CHAVAN 1815007WL030344 DNYANESHWAR KAKASAHEB CHAVAN 00415 SBIN0017677 1072 1072 Processed 10/11/2023 A314230105947 DNYANESHWAR KAKASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-025-001/860
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538805 06/09/2023 JYOTI DNYNESHWAR CHAVAN 1815007WL030344 JYOTI DNYNESHWAR CHAVAN 00415 SBIN0017677 1072 1072 Processed 10/11/2023 A314230106094 MRS JYOTI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-049-001/216
(SULTANABAD) 		1815007000NRG24060920230539363 06/09/2023 KISHOR KHANDERAO KALE 1815007WL030362 KISHOR KHANDERAO KALE 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230105943 MR KISHOR KHANDERAO KALE STATE BANK OF INDIA(508548)
SubTotal 5420 5420
407 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24060920230538552 06/09/2023 Kiran Santaram Padar 1815007WL030337 Kiran Santaram Padar 00415 SBIN0020010 1365 1365 Processed 10/11/2023 A314230105979 Kiran Santaram Padar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-073-001/687
(MUDHESH WADGAON) 		1815007000NRG24060920230539152 06/09/2023 JANARDHAN KISAN GANAR 1815007WL030357 JANARDHAN KISAN GANAR 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230105922 JANARDHAN KISAN GANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-073-001/704
(MUDHESH WADGAON) 		1815007000NRG24060920230539155 06/09/2023 KAVITA SUBHASH GANAR 1815007WL030357 KAVITA SUBHASH GANAR 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230105921 KAVITA SUBHASH GANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-073-001/705
(MUDHESH WADGAON) 		1815007000NRG24060920230539156 06/09/2023 RAMDAS EKNATH BHANGAD 1815007WL030357 RAMDAS EKNATH BHANGAD 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230105924 RAMDAS EKNATH BHANGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-073-001/705
(MUDHESH WADGAON) 		1815007000NRG24060920230539157 06/09/2023 YOGITA RAMDAS BHANGAD 1815007WL030357 YOGITA RAMDAS BHANGAD 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230105923 Mrs. Yogita Ramdas Bhangad MAHARASHTRA GRAMIN BANK(607000)
412 GANAGAPUR MH-15-007-073-001/736
(MUDHESH WADGAON) 		1815007000NRG24060920230539226 06/09/2023 ABBAS NURMAHAMMAD SHAIKH 1815007WL030358 ABBAS NURMAHAMMAD SHAIKH 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230105951 MR ABBAS NURMAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
413 GANAGAPUR MH-15-007-083-001/10
(BHALGAON) 		1815007000NRG24060920230541710 06/09/2023 JABBAR SHAMSHU SHAHA 1815007WL030511 JABBAR SHAMSHU SHAHA 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105915 JABBAR SHAMSHU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-083-001/110
(BHALGAON) 		1815007000NRG24060920230541924 06/09/2023 RUKHAMAN SITARAM SURASE 1815007WL030522 RUKHAMAN SITARAM SURASE 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230105901 Miss. Rukhman Sitaram Surashe MAHARASHTRA GRAMIN BANK(607000)
415 GANAGAPUR MH-15-007-083-001/110
(BHALGAON) 		1815007000NRG24060920230541923 06/09/2023 SITARAM KARBHARI SURASE 1815007WL030522 SITARAM KARBHARI SURASE 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230105910 SITARAM KARBHARI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-083-001/144
(BHALGAON) 		1815007000NRG24060920230541719 06/09/2023 ALKA JAYWANTRAV KORAHALE 1815007WL030511 ALKA JAYWANTRAV KORAHALE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105985 MRS ALKABAI JAYVANTRAO KORHALE STATE BANK OF INDIA(508548)
417 GANAGAPUR MH-15-007-083-001/145
(BHALGAON) 		1815007000NRG24060920230541721 06/09/2023 AYUB HASHAM PATHAN 1815007WL030511 AYUB HASHAM PATHAN 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105909 AYUB HASHAM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24060920230541929 06/09/2023 ANITA ASHOK TEMAKAR 1815007WL030522 ANITA ASHOK TEMAKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230106001 MRS ANITA ASHOK TEMKAR STATE BANK OF INDIA(508548)
419 GANAGAPUR MH-15-007-083-001/2
(BHALGAON) 		1815007000NRG24060920230541942 06/09/2023 BAPUSAHEB KARBHARI TEMKAR 1815007WL030522 BAPUSAHEB KARBHARI TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230105853 BAPUSAHEB KARBHARI TEMKAR IDBI BANK(607095)
420 GANAGAPUR MH-15-007-083-001/2
(BHALGAON) 		1815007000NRG24060920230541943 06/09/2023 TARABAI BAPUSAHEB TEMKAR 1815007WL030522 TARABAI BAPUSAHEB TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230105913 MRS TARABAI BAPUSAHEB TEMKAR STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-083-001/23
(BHALGAON) 		1815007000NRG24060920230541740 06/09/2023 BISMILABI RAJJAK PATHAN 1815007WL030511 BISMILABI RAJJAK PATHAN 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105912 MRS BISMILABI RAJJAK PATHAN STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-083-001/23
(BHALGAON) 		1815007000NRG24060920230541739 06/09/2023 RAJJAK IBRAHIM PATHAN 1815007WL030511 RAJJAK IBRAHIM PATHAN 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105911 RAJJAK IBRAHIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-083-001/235
(BHALGAON) 		1815007000NRG24060920230541741 06/09/2023 BABASAHEB BHIMRAV KHILLARE 1815007WL030511 BABASAHEB BHIMRAV KHILLARE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105983 BABASAHEB BHIMRAV KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-083-001/253
(BHALGAON) 		1815007000NRG24060920230541746 06/09/2023 Monika dattu surase 1815007WL030511 Monika dattu surase 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230105931 MRS MONIKA DATTU SURASHE STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-083-001/255
(BHALGAON) 		1815007000NRG24060920230541948 06/09/2023 SANJAY KARBHARI SURASE 1815007WL030522 SANJAY KARBHARI SURASE 00415 SBIN0020010 1626 1626 Processed 10/11/2023 A314230105908 SANJAY KARBHARI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007000NRG24060920230541749 06/09/2023 GAYABAI BHIKACHAND KARDE 1815007WL030511 GAYABAI BHIKACHAND KARDE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105987 GAYABAI BHIKHAND KARADE IDBI BANK(607095)
427 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007000NRG24060920230541751 06/09/2023 GITANJALI SACHIN KARDE 1815007WL030511 GITANJALI SACHIN KARDE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105988 GITANJALI SACHIN KARADE IDBI BANK(607095)
428 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007000NRG24060920230541750 06/09/2023 MUKTA ASHOK KARDE 1815007WL030511 MUKTA ASHOK KARDE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105986 MUKTA ASHOK KARDE IDBI BANK(607095)
429 GANAGAPUR MH-15-007-083-001/307
(BHALGAON) 		1815007000NRG24060920230541955 06/09/2023 NANDABAI SUBHASH TEMKAR 1815007WL030522 NANDABAI SUBHASH TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105914 MRS NANDABAI SUBHASH TEMKAR STATE BANK OF INDIA(508548)
430 GANAGAPUR MH-15-007-083-001/307
(BHALGAON) 		1815007000NRG24060920230541954 06/09/2023 SUBHASH NANA TEMKAR 1815007WL030522 SUBHASH NANA TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105871 SUBHASH NANA TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-083-001/352
(BHALGAON) 		1815007000NRG24060920230541758 06/09/2023 CHANDRAKALA DYANESHWAR KHILLARE 1815007WL030511 CHANDRAKALA DYANESHWAR KHILLARE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105929 MRS CHANDRAKALABAI DNYANESHWAR KHILLARE STATE BANK OF INDIA(508548)
432 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24060920230541759 06/09/2023 PRAKASH BHAVRAO KHILLARE 1815007WL030511 PRAKASH BHAVRAO KHILLARE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105848 PRAKASH BHAVRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24060920230541760 06/09/2023 SHANTABAI PRAKASH KHILLARE 1815007WL030511 SHANTABAI PRAKASH KHILLARE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105849 MR SANTABAI PRAKASH KHILLARE STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-083-001/359
(BHALGAON) 		1815007000NRG24060920230541761 06/09/2023 LAXMAN MANIKRAO KHILLARE 1815007WL030511 LAXMAN MANIKRAO KHILLARE 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105852 LAXMAN MANIKRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-083-001/457
(BHALGAON) 		1815007000NRG24060920230541767 06/09/2023 MOSIN JABBAR SHAHA 1815007WL030511 MOSIN JABBAR SHAHA 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105980 MASTER MOSIN JABBAR SHAH STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-083-001/505
(BHALGAON) 		1815007000NRG24060920230541768 06/09/2023 GANI DADA SHAHA 1815007WL030511 GANI DADA SHAHA 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105865 GANI DADA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-083-001/505
(BHALGAON) 		1815007000NRG24060920230541769 06/09/2023 RUKSANA GANI SHAHA 1815007WL030511 RUKSANA GANI SHAHA 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105867 MRS RUKSANA GANI SHAHA STATE BANK OF INDIA(508548)
438 GANAGAPUR MH-15-007-083-001/551
(BHALGAON) 		1815007000NRG24060920230541772 06/09/2023 SHAHNAJ HASAN PATHAN 1815007WL030511 SHAHNAJ HASAN PATHAN 00415 SBIN0020010 1584 1584 Processed 10/11/2023 A314230105989 MRS SHAHNAJ HASAN PATHAN STATE BANK OF INDIA(508548)
439 GANAGAPUR MH-15-007-100-001/3801
(KANKORI) 		1815007000NRG24060920230537497 06/09/2023 KACHARU KASHINATH PAWAR 1815007WL030298 KACHARU KASHINATH PAWAR 00415 SBIN0020010 1632 1632 Processed 10/11/2023 A314230105886 KACHRU KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24060920230537504 06/09/2023 WASANT KADU CHINCHODKAR 1815007WL030298 WASANT KADU CHINCHODKAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106061 WASANT KADU CHINCHODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-100-003/3800
(KANKORI) 		1815007000NRG24060920230537481 06/09/2023 KAVERI DADASAHEB SALUKNE 1815007WL030295 KAVERI DADASAHEB SALUKNE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230106086 MR DADA BABANRAO SALUNKE STATE BANK OF INDIA(508548)
442 GANAGAPUR MH-15-007-100-003/41
(KANKORI) 		1815007000NRG24060920230537483 06/09/2023 NILESH DADASAHEB SALUNKE 1815007WL030295 NILESH DADASAHEB SALUNKE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230106087 Mr. NILESH DADASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 57765 57765
443 GANAGAPUR MH-15-007-074-001/2457
(JOGESHWARI) 		1815007000NRG24060920230541582 06/09/2023 SANDEEP SANJAY KHARAT 1815007WL030502 SANDEEP SANJAY KHARAT 00415 SBIN0020014 1638 1638 Processed 10/11/2023 A314230106095 MR SANDEEP SANJAY KHARAT STATE BANK OF INDIA(508548)
444 GANAGAPUR MH-15-007-074-001/2457
(JOGESHWARI) 		1815007000NRG24060920230541583 06/09/2023 SANDEEP SANJAY KHARAT 1815007WL030502 SANDEEP SANJAY KHARAT 00415 SBIN0020014 1638 1638 Processed 10/11/2023 A314230106096 MR SANDEEP SANJAY KHARAT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
445 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24060920230539257 06/09/2023 HARIBHAU ASARAM PAGARE 1815007WL030359 HARIBHAU ASARAM PAGARE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230105968 HARIBHAU ASARAM PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24060920230538915 06/09/2023 LATABAI BADRINATH BHADKE 1815007WL030351 LATABAI BADRINATH BHADKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106097 MRS LATABAI BADRINATH BHADKE STATE BANK OF INDIA(508548)
447 GANAGAPUR MH-15-007-069-001/1129
(WAHEGAON) 		1815007000NRG24060920230538919 06/09/2023 CHAYA VRAMCHANDRA MANAL 1815007WL030351 CHAYA VRAMCHANDRA MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106085 Mrs. Chhaya Ramchandra Manal MAHARASHTRA GRAMIN BANK(607000)
448 GANAGAPUR MH-15-007-069-001/1129
(WAHEGAON) 		1815007000NRG24060920230538918 06/09/2023 RAMCHANDRA DATTU MANAL 1815007WL030351 RAMCHANDRA DATTU MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105826 Mr. RAMCHANDRA DATTU MANAL MAHARASHTRA GRAMIN BANK(607000)
449 GANAGAPUR MH-15-007-069-001/1134
(WAHEGAON) 		1815007000NRG24060920230538920 06/09/2023 SBI 1815007WL030351 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105937 MR SOMNATH SURYABHAN SHINDE STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-069-001/1144
(WAHEGAON) 		1815007000NRG24060920230538922 06/09/2023 SATISH ROHIDAS KALAMKAR 1815007WL030351 SATISH ROHIDAS KALAMKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106113 SATISH ROHIDAS KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24060920230537580 06/09/2023 MANGAL RAHUL MANAL 1815007WL030300 MANGAL RAHUL MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105964 MS MANGAL RAHUL MANAL STATE BANK OF INDIA(508548)
452 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24060920230537582 06/09/2023 RADHA SATISH MANAL 1815007WL030300 RADHA SATISH MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106041 MRS RADHA SATISH MANAL STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24060920230538927 06/09/2023 DEVIDAS KADU TAGARE 1815007WL030351 DEVIDAS KADU TAGARE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106000 DEVIDAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 GANAGAPUR MH-15-007-069-001/1252
(WAHEGAON) 		1815007000NRG24060920230537331 06/09/2023 VAISHALI BABASAHEB DARUNTHE 1815007WL030289 VAISHALI BABASAHEB DARUNTHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106115 MRS VAISHALI BABASAHEB DARUNTE STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-069-001/15274714
(WAHEGAON) 		1815007000NRG24060920230538228 06/09/2023 SUNANDA LAXMAN TAGARE 1815007WL030324 SUNANDA LAXMAN TAGARE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106035 MRS SUNANDA LAXMAN TAGARE STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537709 06/09/2023 MUKTABAI NIVRUTTI MANAL 1815007WL030305 MUKTABAI NIVRUTTI MANAL 00415 SBIN0020638 1632 1632 Processed 10/11/2023 A314230106063 MUKTABAI NIVRUTTI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-069-001/183
(WAHEGAON) 		1815007000NRG24060920230537587 06/09/2023 NITA PANDHARINATH BOCHARE 1815007WL030300 NITA PANDHARINATH BOCHARE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230106043 NITA PANDHARINATH BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
458 GANAGAPUR MH-15-007-069-001/225
(WAHEGAON) 		1815007000NRG24060920230538699 06/09/2023 GORAKH DAGADU HIWALE 1815007WL030341 GORAKH DAGADU HIWALE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105975 GORAKH DAGADU HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
459 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007000NRG24060920230538938 06/09/2023 BHARAT TULSHIRAM CHAFEKAR 1815007WL030351 BHARAT TULSHIRAM CHAFEKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105999 BHRAT TULSIDAS CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 GANAGAPUR MH-15-007-069-001/243
(WAHEGAON) 		1815007000NRG24060920230538940 06/09/2023 DIPAK VINAYAK MANAL 1815007WL030351 DIPAK VINAYAK MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105827 DIPAK VINAYAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007000NRG24060920230538944 06/09/2023 SACHIN BABASAHEB BHADAKE 1815007WL030351 SACHIN BABASAHEB BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105866 MR SACHIN KUMAR BABASAHEB BHADKE STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-069-001/313
(WAHEGAON) 		1815007000NRG24060920230537602 06/09/2023 NAMDEO BAPUSAHEB MANAL 1815007WL030300 NAMDEO BAPUSAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106108 NAMDEO BAPUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-069-001/313
(WAHEGAON) 		1815007000NRG24060920230537604 06/09/2023 SACHITA PRADIP MANAL 1815007WL030300 SACHITA PRADIP MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106042 MRS SACHITA PRADIP MANAL STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/318
(WAHEGAON) 		1815007000NRG24060920230537718 06/09/2023 ABHISHEK SANJAY ANDURE 1815007WL030305 ABHISHEK SANJAY ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106114 MR ABHISHEK SANJAY ANDURE STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-069-001/318
(WAHEGAON) 		1815007000NRG24060920230537717 06/09/2023 RANJANA S ANDURE 1815007WL030305 RANJANA S ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106066 MRS RANJANA SANJAY ANDURE STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG24060920230537733 06/09/2023 BABASAHEB BANDU MANAL 1815007WL030305 BABASAHEB BANDU MANAL 00415 SBIN0020638 1632 1632 Processed 10/11/2023 A314230105828 BABASAHEB BANDU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG24060920230538952 06/09/2023 HIRABAI BANDU MANAL 1815007WL030351 HIRABAI BANDU MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105829 HIRABAI BANDU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007000NRG24060920230537346 06/09/2023 HARISH KACHARU HIWALE 1815007WL030289 HARISH KACHARU HIWALE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230105945 MASTER HARISH KACHRU HIWALE STATE BANK OF INDIA(508548)
469 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007000NRG24060920230537347 06/09/2023 MAHESH KACHARU HIWALE 1815007WL030289 MAHESH KACHARU HIWALE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230105946 MR MAHESH KACHARU HIWALE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24060920230538246 06/09/2023 KRUSHNA NARAYAN BHADAKE 1815007WL030324 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105965 KRUSHNA NARAYAN BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 GANAGAPUR MH-15-007-069-001/777
(WAHEGAON) 		1815007000NRG24060920230537738 06/09/2023 DEEPAK SUBHASH ANDURE 1815007WL030305 DEEPAK SUBHASH ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106065 MR DEEPAK SUBHASH ANDURE STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24060920230537741 06/09/2023 CHAYA ASHOK ANDURE 1815007WL030305 CHAYA ASHOK ANDURE 00415 SBIN0020638 1620 1620 Processed 11/11/2023 A314230106067 Mr. Chayabai Ashok Andure BANK OF MAHARASHTRA(607387)
473 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24060920230537742 06/09/2023 KRUSHNA ASHOK ANDURE 1815007WL030305 KRUSHNA ASHOK ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230106068 MR KRUSHNA ASHOK ANDURE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007000NRG24060920230538959 06/09/2023 TULSHIRAM BHAUSAHEB YEVALE 1815007WL030351 TULSHIRAM BHAUSAHEB YEVALE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106047 MR TULSHIRAM BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-073-001/103
(MUDHESH WADGAON) 		1815007000NRG24060920230539699 06/09/2023 ANIL GIRIJABA CHAVAN 1815007WL030394 ANIL GIRIJABA CHAVAN 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230105845 ANIL GIRIJABA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-073-001/103
(MUDHESH WADGAON) 		1815007000NRG24060920230539700 06/09/2023 JANABAI ANIL CHAVAN 1815007WL030394 JANABAI ANIL CHAVAN 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230105942 MRS JANABAI ANIL CHAVAN STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-073-001/347
(MUDHESH WADGAON) 		1815007000NRG24060920230539206 06/09/2023 MAHESH GANPAT BHADKE 1815007WL030358 MAHESH GANPAT BHADKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A314230105973 MR MAHESH SUBHASH BHADKE STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-073-001/586
(MUDHESH WADGAON) 		1815007000NRG24060920230539997 06/09/2023 MUKTABAI HARISCHANDRA DARUNTE 1815007WL030415 MUKTABAI HARISCHANDRA DARUNTE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230106054 MRS MUKTABAI DARUNTE STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-073-001/726
(MUDHESH WADGAON) 		1815007000NRG24060920230539224 06/09/2023 AFSANA KALIM SHAHA 1815007WL030358 AFSANA KALIM SHAHA 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230105956 MRS AFSANA KALIM SHAHA STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-073-001/741
(MUDHESH WADGAON) 		1815007000NRG24060920230539227 06/09/2023 SHAINBANAO YASIN SHIAKH 1815007WL030358 SHAINBANAO YASIN SHIAKH 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105955 SHAINBANAO YASIN SHIAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-073-001/744
(MUDHESH WADGAON) 		1815007000NRG24060920230539318 06/09/2023 JALINDHAR KARBHARI DARUNTE 1815007WL030361 JALINDHAR KARBHARI DARUNTE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230105927 JALINDHAR KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-073-001/744
(MUDHESH WADGAON) 		1815007000NRG24060920230539319 06/09/2023 KOMAL JALINDHAR DARUNTE 1815007WL030361 KOMAL JALINDHAR DARUNTE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230105928 KOMAL JALINDHAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24060920230539163 06/09/2023 DEVIDAS HARISCHANDRA BHUSARE 1815007WL030357 DEVIDAS HARISCHANDRA BHUSARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105972 DEVIDAS HARISCHANDRA BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24060920230539164 06/09/2023 PUSHPA DEVIDAS BHUSARE 1815007WL030357 PUSHPA DEVIDAS BHUSARE 00415 SBIN0020638 1608 1608 Processed 11/11/2023 A314230105976 Mrs. PUSHPA DEVIDAS BHUSARE BANK OF MAHARASHTRA(607387)
485 GANAGAPUR MH-15-007-073-001/848
(MUDHESH WADGAON) 		1815007000NRG24060920230539168 06/09/2023 ANNASAHEB HARISCHANDRA BHUSARE 1815007WL030357 ANNASAHEB HARISCHANDRA BHUSARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230105950 ANNASAHEB HARISCHANDRA BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-073-001/872
(MUDHESH WADGAON) 		1815007000NRG24060920230539235 06/09/2023 GANESH BABAN MANAL 1815007WL030358 GANESH BABAN MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106020 GANESH BABAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-073-001/872
(MUDHESH WADGAON) 		1815007000NRG24060920230539236 06/09/2023 PUSHPA GANESH MANAL 1815007WL030358 PUSHPA GANESH MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A314230106031 MRS PUSHPA GANESH MANAL STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-073-001/874
(MUDHESH WADGAON) 		1815007000NRG24060920230539171 06/09/2023 RAHUL BHAUSAHEB GADHEKAR 1815007WL030357 RAHUL BHAUSAHEB GADHEKAR 00415 SBIN0020638 1614 1614 Processed 10/11/2023 A314230106060 MR RAHUL BHAUSAHEB GADHEKAR STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24060920230537966 06/09/2023 KASHINATH SUKHADEV PAWAR 1815007WL030311 KASHINATH SUKHADEV PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105935 MR KASINATH SUKHDEO PAWAR STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24060920230537967 06/09/2023 SUSHILA KASHINATH PAWAR 1815007WL030311 SUSHILA KASHINATH PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106024 MRS SUSHILA KASHINATH PAWAR STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-107-001/159
(NEVARGAON) 		1815007000NRG24060920230537968 06/09/2023 SUMAN GORAKH SHELKE 1815007WL030311 SUMAN GORAKH SHELKE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105939 MRS SUMAN GORAKHNATH SHELKE STATE BANK OF INDIA(508548)
492 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24060920230537970 06/09/2023 GOKUL BHAUSAHEB PAWAR 1815007WL030311 GOKUL BHAUSAHEB PAWAR 00415 SBIN0020638 1130 1130 Processed 10/11/2023 A314230105836 GOKUL BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24060920230537969 06/09/2023 MANDABAI BHAUSAHEB PAWAR 1815007WL030311 MANDABAI BHAUSAHEB PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106036 MRS MANDABAI BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-107-001/18
(NEVARGAON) 		1815007000NRG24060920230537972 06/09/2023 ALKA KACHARU KAKADE 1815007WL030311 ALKA KACHARU KAKADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105842 MRS ALKA KACHRU KAKDE STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-107-001/18
(NEVARGAON) 		1815007000NRG24060920230537971 06/09/2023 KACHARU RAOSAHEB KAKADE 1815007WL030311 KACHARU RAOSAHEB KAKADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105934 KACHARU RAOSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-107-001/221
(NEVARGAON) 		1815007000NRG24060920230537973 06/09/2023 ARJUN BHANUDAS PAWAR 1815007WL030311 ARJUN BHANUDAS PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105938 ARJUN BHANUDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-107-001/221
(NEVARGAON) 		1815007000NRG24060920230537974 06/09/2023 NIRMALA ARJUN PAWAR 1815007WL030311 NIRMALA ARJUN PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105936 NIRMALA ARJUN PAWAR STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-107-001/2965
(NEVARGAON) 		1815007000NRG24060920230537975 06/09/2023 DATTATRAY BALASAHEB PAWAR 1815007WL030311 DATTATRAY BALASAHEB PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105869 MR DATTATRAY BALASAHEB PAWAR STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-107-001/2988
(NEVARGAON) 		1815007000NRG24060920230537976 06/09/2023 VIJAY BABASAHEB DUDHMAL 1815007WL030311 VIJAY BABASAHEB DUDHMAL 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105984 MR VIJAY BABASAHEB DUDHMAL STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-107-001/3128
(NEVARGAON) 		1815007000NRG24060920230537977 06/09/2023 latif navab shaikh 1815007WL030311 latif navab shaikh 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106033 MR LATIF NAWAB SHAIKH STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-107-001/319
(NEVARGAON) 		1815007000NRG24060920230537978 06/09/2023 BHAUSAHEB SUKHADEV VANE 1815007WL030311 BHAUSAHEB SUKHADEV VANE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105872 MR BHAUSAHEB SUKHDEO WANE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-107-001/37
(NEVARGAON) 		1815007000NRG24060920230537980 06/09/2023 VARSHA VIJAY AAGHADE 1815007WL030311 VARSHA VIJAY AAGHADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105847 VARSHA VIJAY AAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-107-001/37
(NEVARGAON) 		1815007000NRG24060920230537979 06/09/2023 VIJAY GORAKHANATH AAGHADE 1815007WL030311 VIJAY GORAKHANATH AAGHADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105846 VIJAY GORAKHANATH AAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-107-001/387
(NEVARGAON) 		1815007000NRG24060920230537981 06/09/2023 VILAS DATTU WALTURE 1815007WL030311 VILAS DATTU WALTURE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105870 MR VILAS DATTATRAYA WALTURE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24060920230537982 06/09/2023 KISHOR KASHINATH PAWAR 1815007WL030311 KISHOR KASHINATH PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106029 KISHOR KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24060920230537984 06/09/2023 GANESH NAMDEO SURYAWANSHI 1815007WL030311 GANESH NAMDEO SURYAWANSHI 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106028 GANESH NAMDEO SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-107-001/542
(NEVARGAON) 		1815007000NRG24060920230537986 06/09/2023 NAMDEO EKNATH SURYAWANSHI 1815007WL030311 NAMDEO EKNATH SURYAWANSHI 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106021 MR NAMDEO EKNATH SURVANSHI STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-107-001/542
(NEVARGAON) 		1815007000NRG24060920230537987 06/09/2023 PUSHPA NAMDEO SURYAWANSHI 1815007WL030311 PUSHPA NAMDEO SURYAWANSHI 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106027 MRS PUSHPA NAMDEO SURYAWANSHI STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-107-001/543
(NEVARGAON) 		1815007000NRG24060920230537989 06/09/2023 AMOL BALASAHEB SAPKAL 1815007WL030311 AMOL BALASAHEB SAPKAL 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106034 AMOL BALASAHEB SAPKAL IDBI BANK(607095)
510 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24060920230537990 06/09/2023 ARUN MADHUKAR WALTURE 1815007WL030311 ARUN MADHUKAR WALTURE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106023 ARUN MADHUKAR WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-107-001/552
(NEVARGAON) 		1815007000NRG24060920230537992 06/09/2023 SANGITABAI KACHARU JADHAV 1815007WL030311 SANGITABAI KACHARU JADHAV 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106018 MRS SANGITABAI KACHARU JADHAV STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-107-001/553
(NEVARGAON) 		1815007000NRG24060920230537993 06/09/2023 DIPAK KACHARU JADHAV 1815007WL030311 DIPAK KACHARU JADHAV 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106016 MR DIPAK KACHARU JADHAV STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-107-001/65
(NEVARGAON) 		1815007000NRG24060920230537994 06/09/2023 SANGITA PRAKASH VARMA 1815007WL030311 SANGITA PRAKASH VARMA 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106038 MRS SANGITA PRAKASH VARMA STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-107-001/664
(NEVARGAON) 		1815007000NRG24060920230537996 06/09/2023 RUSHALI GANESH JADHAV 1815007WL030311 RUSHALI GANESH JADHAV 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105855 MRS RUSHALI GANESH JADHAV STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-107-001/666
(NEVARGAON) 		1815007000NRG24060920230537997 06/09/2023 DATTATRAY NAMDEO PAWAR 1815007WL030311 DATTATRAY NAMDEO PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106022 MR DATTATRAY NAMDEO NAMDEO PAWAR STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-107-001/666
(NEVARGAON) 		1815007000NRG24060920230537998 06/09/2023 SANGITA DATTATRAY PAWAR 1815007WL030311 SANGITA DATTATRAY PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106026 MRS SANGITA DATTATRAY PAWAR STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-107-001/676
(NEVARGAON) 		1815007000NRG24060920230538000 06/09/2023 BHARAT MADHUKAR PAWAR 1815007WL030311 BHARAT MADHUKAR PAWAR 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106025 MR BHARAT MADHUKAR PAWAR STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-107-001/741
(NEVARGAON) 		1815007000NRG24060920230538002 06/09/2023 INDUBAI SURESH KATKE 1815007WL030311 INDUBAI SURESH KATKE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105963 MRS INDUBAI SURESH KATAKE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-107-001/741
(NEVARGAON) 		1815007000NRG24060920230538001 06/09/2023 SURESH BABURAO KATKE 1815007WL030311 SURESH BABURAO KATKE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105835 MR SURESH BABURAO KATKE STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-107-001/8
(NEVARGAON) 		1815007000NRG24060920230538003 06/09/2023 KASHINATH VISHAWANATH AAGHADE 1815007WL030311 KASHINATH VISHAWANATH AAGHADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105926 KASHINATH VISHAWANATH AAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-107-001/8
(NEVARGAON) 		1815007000NRG24060920230538004 06/09/2023 SUBHADRA KASHINATH AAGHADE 1815007WL030311 SUBHADRA KASHINATH AAGHADE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105990 MRS SUBHADRA KASHINATH AAGHADE STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-107-001/85
(NEVARGAON) 		1815007000NRG24060920230538006 06/09/2023 SANGITA VITTHAL GAYKE 1815007WL030311 SANGITA VITTHAL GAYKE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105873 SANGITA VITTHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-107-001/85
(NEVARGAON) 		1815007000NRG24060920230538005 06/09/2023 VITTHAL MACHINDRA GAYKE 1815007WL030311 VITTHAL MACHINDRA GAYKE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105843 VITTHAL MACHINDRA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-107-001/884
(NEVARGAON) 		1815007000NRG24060920230538007 06/09/2023 NARAYAN MADHAV WALTURE 1815007WL030311 NARAYAN MADHAV WALTURE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230105907 NARAYAN MADHAV WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24060920230538010 06/09/2023 RANJANA MADHUKAR WALTURE 1815007WL030311 RANJANA MADHUKAR WALTURE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106019 MRS RANJANA MADHUKAR WALTURE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24060920230538011 06/09/2023 SONALI MADHUKAR WALTURE 1815007WL030311 SONALI MADHUKAR WALTURE 00415 SBIN0020638 1356 1356 Processed 10/11/2023 A314230106030 MRS SONALI RAMESHWAR WALTURE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-109-001/255
(HAIBATPUR) 		1815007000NRG24060920230538038 06/09/2023 SHEKNATH KACHARU PAWAR 1815007WL030315 SHEKNATH KACHARU PAWAR 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106082 SHEKNATH KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-109-001/256
(HAIBATPUR) 		1815007000NRG24060920230538039 06/09/2023 SANTOSH BABASAHEB PAWAR 1815007WL030315 SANTOSH BABASAHEB PAWAR 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106007 SANTOSH BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-109-001/298
(HAIBATPUR) 		1815007000NRG24060920230538040 06/09/2023 MININATH VILAS PAWAR 1815007WL030315 MININATH VILAS PAWAR 00415 SBIN0020638 1350 1350 Processed 11/11/2023 A314230105840 Mr. MININATH VILAS PAWAR BANK OF MAHARASHTRA(607387)
530 GANAGAPUR MH-15-007-109-001/311
(HAIBATPUR) 		1815007000NRG24060920230538041 06/09/2023 HIRABAI RANGANATH WALTURE 1815007WL030315 HIRABAI RANGANATH WALTURE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106009 HIRABAI RANGANATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-109-001/325
(HAIBATPUR) 		1815007000NRG24060920230538043 06/09/2023 BALASAHEB KACHARU PAWAR 1815007WL030315 BALASAHEB KACHARU PAWAR 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106010 BALASAHEB KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007000NRG24060920230538044 06/09/2023 NAVNATH PANDHARINATH SARODE 1815007WL030315 NAVNATH PANDHARINATH SARODE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230105841 MR NAVNATH PANDHARINATH SARODE STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-109-001/534
(HAIBATPUR) 		1815007000NRG24060920230538049 06/09/2023 SUBHAM ASHOK GARULE 1815007WL030315 SUBHAM ASHOK GARULE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106011 MR SHUBHAM ASHOK GARULE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-109-001/535
(HAIBATPUR) 		1815007000NRG24060920230538050 06/09/2023 EKNATH KACHRU PAWAR 1815007WL030315 EKNATH KACHRU PAWAR 00415 SBIN0020638 1350 1350 Processed 11/11/2023 A314230106077 EKNATH KACHRU PAWAR BANK OF BARODA(606985)
535 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007000NRG24060920230538052 06/09/2023 BABASAHEB MURLIDHAR TAGAD 1815007WL030315 BABASAHEB MURLIDHAR TAGAD 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106004 BABASAHEB MURLIDHAR TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007000NRG24060920230538053 06/09/2023 RUKHMANBAI BABASAHEB TAGAD 1815007WL030315 RUKHMANBAI BABASAHEB TAGAD 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106005 RUKHMANBAI BABASAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-109-001/620
(HAIBATPUR) 		1815007000NRG24060920230538054 06/09/2023 ASHOK MURLIDHAR TAGAD 1815007WL030315 ASHOK MURLIDHAR TAGAD 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106014 ASHOK MURLIDHAR TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-109-001/702
(HAIBATPUR) 		1815007000NRG24060920230538066 06/09/2023 KALYAN BABASAHEB PAWAR 1815007WL030315 KALYAN BABASAHEB PAWAR 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106037 KALYAN BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-109-001/761
(HAIBATPUR) 		1815007000NRG24060920230538074 06/09/2023 Kalyan Balasaheb tagad 1815007WL030315 Kalyan Balasaheb tagad 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106015 MR KALYAN BABASAHEB TAGAD STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-109-001/775
(HAIBATPUR) 		1815007000NRG24060920230538075 06/09/2023 Dada Suresh abhang 1815007WL030315 Dada Suresh abhang 00415 SBIN0020638 1350 1350 Processed 11/11/2023 A314230106008 DADA SURESH ABHANG BANK OF BARODA(606985)
541 GANAGAPUR MH-15-007-109-001/801
(HAIBATPUR) 		1815007000NRG24060920230538076 06/09/2023 Sharad bhausaheb gayke 1815007WL030315 Sharad bhausaheb gayke 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106013 MR SHARAD BHAUSAHEB GAIKE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-109-001/88
(HAIBATPUR) 		1815007000NRG24060920230538078 06/09/2023 SHITAL RAJENDRA CHAWAN 1815007WL030315 SHITAL RAJENDRA CHAWAN 00415 SBIN0020638 1350 1350 Processed 11/11/2023 A314230106012 SUHASINI MAHILA BACHATGAT HAIBATPUR BANK OF MAHARASHTRA(607387)
543 GANAGAPUR MH-15-007-109-001/906
(HAIBATPUR) 		1815007000NRG24060920230538081 06/09/2023 PANDHARINATH CHANDRABHAN SARODE 1815007WL030315 PANDHARINATH CHANDRABHAN SARODE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106006 PANDHARI CHANDRABHAN SARODE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-109-001/906
(HAIBATPUR) 		1815007000NRG24060920230538082 06/09/2023 TARABAI PANDHARINATH SARODE 1815007WL030315 TARABAI PANDHARINATH SARODE 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106003 MR TARABAI PANDHARINATH SARODE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-109-001/99
(HAIBATPUR) 		1815007000NRG24060920230538083 06/09/2023 USHA SANJAY PAWAR 1815007WL030315 USHA SANJAY PAWAR 00415 SBIN0020638 1350 1350 Processed 10/11/2023 A314230106117 MRS USHABAI SANJAY PAWAR STATE BANK OF INDIA(508548)
SubTotal 147410 147410
546 GANAGAPUR MH-15-007-024-001/838
(KATEPIMPALGAON) 		1815007000NRG24060920230540012 06/09/2023 DIPAK SANJAY DHOTRE 1815007WL030416 DIPAK SANJAY DHOTRE 00415 SBIN0061267 1608 1608 Rejected 10/11/2023 A314230105920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1608 1608
547 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537712 06/09/2023 POOJA SANDEEP MANAL 1815007WL030305 POOJA SANDEEP MANAL 00468 UBIN0556394 1632 1632 Processed 10/11/2023 A314230106084 POOJA SANDEEP MANAL UNION BANK OF INDIA(508500)
SubTotal 1632 1632
548 GANAGAPUR MH-15-007-069-001/1252
(WAHEGAON) 		1815007000NRG24060920230537330 06/09/2023 BABASAHEB RAVSAHEB DARUNTHE 1815007WL030289 BABASAHEB RAVSAHEB DARUNTHE 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A314230106105 BABASAHEB RAOSAHEB DARUNTE IDBI BANK(607095)
549 GANAGAPUR MH-15-007-073-001/175
(MUDHESH WADGAON) 		1815007000NRG24060920230539109 06/09/2023 Sagar Annasaheb Bhusare 1815007WL030357 Sagar Annasaheb Bhusare 00662 BDBL0001271 1608 1608 Processed 10/11/2023 A314230105957 SAGAR ANNASAHEB BHUS BANK OF BARODA(606985)
SubTotal 3246 3246
550 GANAGAPUR MH-15-007-004-001/388
(WARKHED) 		1815007000NRG24060920230539247 06/09/2023 SAVITA RAVINDRA DAGE 1815007WL030359 SAVITA RAVINDRA DAGE 00691 IPOS0000001 1350 1350 Processed 11/11/2023 A314230105771 Mrs. Savtia Ravindra Dhage BANK OF MAHARASHTRA(607387)
551 GANAGAPUR MH-15-007-004-001/851
(WARKHED) 		1815007000NRG24060920230539259 06/09/2023 Anil Mhasu Janrao 1815007WL030359 Anil Mhasu Janrao 00691 IPOS0000001 1350 1350 Processed 10/11/2023 A314230105767 Anil Mhasu Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-004-001/851
(WARKHED) 		1815007000NRG24060920230539260 06/09/2023 Archana Anil Janrao 1815007WL030359 Archana Anil Janrao 00691 IPOS0000001 1350 1350 Processed 11/11/2023 A314230105766 SHITAL GANESH KALE BANK OF BARODA(606985)
553 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24060920230539999 06/09/2023 PAVAN SANJAY RAUT 1815007WL030416 PAVAN SANJAY RAUT 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105777 PAVAN SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24060920230540000 06/09/2023 RUPALI PAVAN RAUT 1815007WL030416 RUPALI PAVAN RAUT 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105776 RUPALI PAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24060920230540007 06/09/2023 ALKA RAVAN RAUT 1815007WL030416 ALKA RAVAN RAUT 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105775 ALKA RAVAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-024-001/482
(KATEPIMPALGAON) 		1815007000NRG24060920230540265 06/09/2023 AKASH RAJU NTHORAT 1815007WL030425 AKASH RAJU NTHORAT 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105784 AKASH RAJU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-024-001/982
(KATEPIMPALGAON) 		1815007000NRG24060920230540015 06/09/2023 MINA SUBHASH DHANAD 1815007WL030416 MINA SUBHASH DHANAD 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105779 MINA SUBHASH DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-025-001/750
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538797 06/09/2023 RAMESHWAR KAKASAHEB WAGH 1815007WL030344 RAMESHWAR KAKASAHEB WAGH 00691 IPOS0000001 1084 1084 Processed 10/11/2023 A314230105796 RAMESHWAR KAKASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANAGAPUR MH-15-007-069-001/103
(WAHEGAON) 		1815007000NRG24060920230537678 06/09/2023 PRADIP SUNIL JOSHI 1815007WL030305 PRADIP SUNIL JOSHI 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230105798 PRADIP SUNIL JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 GANAGAPUR MH-15-007-069-001/1171
(WAHEGAON) 		1815007000NRG24060920230538689 06/09/2023 JYOTI SUKHDEV HIWALE 1815007WL030341 JYOTI SUKHDEV HIWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105782 JYOTI SUKHDEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24060920230537581 06/09/2023 SATISH SUKHDEO MANAL 1815007WL030300 SATISH SUKHDEO MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105781 SATISH SUKHDEO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-069-001/1298
(WAHEGAON) 		1815007000NRG24060920230538935 06/09/2023 RUSHIKESH BABASAHEB TAGRE 1815007WL030351 RUSHIKESH BABASAHEB TAGRE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105773 RUSHIKESH BABASAHEB TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANAGAPUR MH-15-007-069-001/1298
(WAHEGAON) 		1815007000NRG24060920230538934 06/09/2023 TARABAI BABASAHEB TAGARE 1815007WL030351 TARABAI BABASAHEB TAGARE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105794 TARABAI BABASAHEB TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
564 GANAGAPUR MH-15-007-069-001/1527457
(WAHEGAON) 		1815007000NRG24060920230538937 06/09/2023 Babasaheb Kadu Tagre 1815007WL030351 Babasaheb Kadu Tagre 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105795 Babasaheb Kadu Tagre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007000NRG24060920230538693 06/09/2023 KRUSHNA BABASAHEB HIWALE 1815007WL030341 KRUSHNA BABASAHEB HIWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105783 KRUSHNA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537707 06/09/2023 SUNITA VISHNU MANAL 1815007WL030305 SUNITA VISHNU MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230105788 SUNITA VISHNU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-069-001/1678
(WAHEGAON) 		1815007000NRG24060920230537706 06/09/2023 VISHNU NIVRUTTI MANAL 1815007WL030305 VISHNU NIVRUTTI MANAL 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230105787 VISHNU NIVRUTTI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007000NRG24060920230538939 06/09/2023 DHRUPATA BHARAT CHAFEKAR 1815007WL030351 DHRUPATA BHARAT CHAFEKAR 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105793 DHRUPATA BHARAT CHAPHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 GANAGAPUR MH-15-007-069-001/29
(WAHEGAON) 		1815007000NRG24060920230538943 06/09/2023 LAXMIBAI KARBHARIYEWALE 1815007WL030351 LAXMIBAI KARBHARIYEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105791 LAXMIBAI KARBHARIYEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-069-001/313
(WAHEGAON) 		1815007000NRG24060920230537603 06/09/2023 PRADIP NAMDEV MANAL 1815007WL030300 PRADIP NAMDEV MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105780 PRADIP NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-069-001/340
(WAHEGAON) 		1815007000NRG24060920230538945 06/09/2023 MUKTABAI LAXMAN SIRSATH 1815007WL030351 MUKTABAI LAXMAN SIRSATH 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105761 MUKTABAI LAXMAN SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-069-001/545
(WAHEGAON) 		1815007000NRG24060920230538954 06/09/2023 VAISHALI VINOD YEWALE 1815007WL030351 VAISHALI VINOD YEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105792 VAISHALI VINOD YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
573 GANAGAPUR MH-15-007-069-001/647
(WAHEGAON) 		1815007000NRG24060920230537345 06/09/2023 KUSUM KACHARU HIWALE 1815007WL030289 KUSUM KACHARU HIWALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230105765 KUSUM KACHARU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-069-001/777
(WAHEGAON) 		1815007000NRG24060920230537737 06/09/2023 ASHABAI SUBHASH ANDURE 1815007WL030305 ASHABAI SUBHASH ANDURE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105797 ASHABAI SUBHASH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANAGAPUR MH-15-007-069-001/777
(WAHEGAON) 		1815007000NRG24060920230537739 06/09/2023 POOJA DIPAK ANDURE 1815007WL030305 POOJA DIPAK ANDURE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105762 POOJA DIPAK ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
576 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007000NRG24060920230538958 06/09/2023 BHAUSAHEB EKNATH YEWALE 1815007WL030351 BHAUSAHEB EKNATH YEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105790 BHAUSAHEB EKNATH YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-069-001/947
(WAHEGAON) 		1815007000NRG24060920230538960 06/09/2023 SUNANDA TULSIRAM YEVLE 1815007WL030351 SUNANDA TULSIRAM YEVLE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105789 SUNANDA TULSHIRAM YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
578 GANAGAPUR MH-15-007-073-001/330
(MUDHESH WADGAON) 		1815007000NRG24060920230538977 06/09/2023 SHABUDDIN RASUL SHAIKH 1815007WL030352 SHABUDDIN RASUL SHAIKH 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230105769 SHABUDDIN RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-073-001/349
(MUDHESH WADGAON) 		1815007000NRG24060920230539126 06/09/2023 CHETAN KAKASAHEB KHEDKAR 1815007WL030357 CHETAN KAKASAHEB KHEDKAR 00691 IPOS0000001 1614 1614 Processed 10/11/2023 A314230105786 CHETAN KAKASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 GANAGAPUR MH-15-007-073-001/630
(MUDHESH WADGAON) 		1815007000NRG24060920230539462 06/09/2023 Ravindra Ashok Gadhe 1815007WL030374 Ravindra Ashok Gadhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230105772 RAVINDRA ASHOK GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
581 GANAGAPUR MH-15-007-073-001/644
(MUDHESH WADGAON) 		1815007000NRG24060920230539215 06/09/2023 DNYANESHWAR ASHOK GADHE 1815007WL030358 DNYANESHWAR ASHOK GADHE 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230105799 DNYANESHWAR ASHOK GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
582 GANAGAPUR MH-15-007-073-001/683
(MUDHESH WADGAON) 		1815007000NRG24060920230539220 06/09/2023 MANKARBAI BHAUSAHEB MANDLIK 1815007WL030358 MANKARBAI BHAUSAHEB MANDLIK 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230105801 MANKARBAI BHAUSAHEB MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-073-001/688
(MUDHESH WADGAON) 		1815007000NRG24060920230539714 06/09/2023 FATTU ABDUL SHAIKH 1815007WL030394 FATTU ABDUL SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230105774 FATTU ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
584 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24060920230539231 06/09/2023 NAJMABI HUSEN SHAIKH 1815007WL030358 NAJMABI HUSEN SHAIKH 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230105768 NAJMABI HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-073-001/8
(MUDHESH WADGAON) 		1815007000NRG24060920230539165 06/09/2023 HANIFA SHEIKH AHAMED 1815007WL030357 HANIFA SHEIKH AHAMED 00691 IPOS0000001 1614 1614 Processed 10/11/2023 A314230105778 HANIFA SHEIKH AHAMED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-073-001/859
(MUDHESH WADGAON) 		1815007000NRG24060920230539169 06/09/2023 ASHABAI BHASKAR GADHEKAR 1815007WL030357 ASHABAI BHASKAR GADHEKAR 00691 IPOS0000001 1614 1614 Processed 10/11/2023 A314230105770 ASHABAI BHASKAR GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANAGAPUR MH-15-007-073-001/907
(MUDHESH WADGAON) 		1815007000NRG24060920230539239 06/09/2023 CHAYA CHANDRAKANT TOGE 1815007WL030358 CHAYA CHANDRAKANT TOGE 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230105800 CHHAYA CHANDRAKANT TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-073-001/928
(MUDHESH WADGAON) 		1815007000NRG24060920230539726 06/09/2023 Amruta Rameshwar Darunte 1815007WL030394 Amruta Rameshwar Darunte 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230105764 AMRUTA RAMESHWAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
589 GANAGAPUR MH-15-007-073-001/928
(MUDHESH WADGAON) 		1815007000NRG24060920230539725 06/09/2023 Rameshwar r Eknath Darunte 1815007WL030394 Rameshwar r Eknath Darunte 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230105785 RAMESHWAR EKNATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24060920230537983 06/09/2023 UJWALA KISHOR PAWAR 1815007WL030311 UJWALA KISHOR PAWAR 00691 IPOS0000001 1356 1356 Processed 10/11/2023 A314230105763 UJWALA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24060920230537985 06/09/2023 MADHURI GANESH SURYAWANSHI 1815007WL030311 MADHURI GANESH SURYAWANSHI 00691 IPOS0000001 1356 1356 Processed 10/11/2023 A314230105760 MADHURI GANESH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65803 65803
592 GANAGAPUR MH-15-007-008-003/359
(AMBEGAON) 		1815007000NRG24060920230540538 06/09/2023 NANDABAI DATTU THORAT 1815007WL030438 NANDABAI DATTU THORAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230105674 NANDABAI DATTU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON) 		1815007000NRG24060920230539867 06/09/2023 SOMNATH RAGHUNATH DHOTRE 1815007WL030406 SOMNATH RAGHUNATH DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230105520 Mr. SOMNATH RAGHUNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
594 GANAGAPUR MH-15-007-024-001/981
(KATEPIMPALGAON) 		1815007000NRG24060920230540014 06/09/2023 MANISHA SANJAY DHANAD 1815007WL030416 MANISHA SANJAY DHANAD 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105533 MANISHA SANJAY DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-069-001/243
(WAHEGAON) 		1815007000NRG24060920230538941 06/09/2023 PUSHPA DIPAK MANAL 1815007WL030351 PUSHPA DIPAK MANAL 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105565 PUSHPA DIPAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-069-001/318
(WAHEGAON) 		1815007000NRG24060920230537716 06/09/2023 SANJAY NARAYAN ANDURE 1815007WL030305 SANJAY NARAYAN ANDURE 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105538 SANJAY NARAYAN ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-073-001/205
(MUDHESH WADGAON) 		1815007000NRG24060920230538969 06/09/2023 KESHAV SAVALIRAM SONAWANE 1815007WL030352 KESHAV SAVALIRAM SONAWANE 00730 YESB0AURDCC 1602 1602 Processed 11/11/2023 A314230105541 KESHAV SAVLERAM SONWANE BANK OF INDIA(508505)
598 GANAGAPUR MH-15-007-073-001/734
(MUDHESH WADGAON) 		1815007000NRG24060920230539225 06/09/2023 GANESH ARJUN DARUNTE 1815007WL030358 GANESH ARJUN DARUNTE 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230105575 GANESH ARJUN DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-073-001/930
(MUDHESH WADGAON) 		1815007000NRG24060920230539172 06/09/2023 Rameshwar Dhondiram Dale 1815007WL030357 Rameshwar Dhondiram Dale 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230105552 Rameshwar Dhondiram Dale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-083-001/278
(BHALGAON) 		1815007000NRG24060920230541747 06/09/2023 VASANT PUNJARAM BHAGVAT 1815007WL030511 VASANT PUNJARAM BHAGVAT 00730 YESB0AURDCC 1584 1584 Processed 10/11/2023 A314230105484 VASANT PUNJARAM BHAGVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007000NRG24060920230538045 06/09/2023 RAJENDRA PANDHARINATH SARODE 1815007WL030315 RAJENDRA PANDHARINATH SARODE 00730 YESB0AURDCC 1350 1350 Processed 10/11/2023 A314230105539 MR RAJU PANDHARINATH SARODE STATE BANK OF INDIA(508548)
SubTotal 15852 15852
602 GANAGAPUR MH-15-007-003-001/351
(GHANEGAON) 		1815007000NRG24060920230537293 06/09/2023 SACHIN JAGANNATH GAYKE 1815007WL030288 SACHIN JAGANNATH GAYKE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106059 SACHIN JAGANNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-003-003/12
(GHANEGAON) 		1815007000NRG24060920230537313 06/09/2023 SHANKAR BABURAO KALE 1815007WL030288 SHANKAR BABURAO KALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106130 SHANKAR BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-003-003/12
(GHANEGAON) 		1815007000NRG24060920230538104 06/09/2023 SHANKAR BABURAO KALE 1815007WL030317 SHANKAR BABURAO KALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106129 SHANKAR BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-074-001/2159
(JOGESHWARI) 		1815007000NRG24060920230541552 06/09/2023 ANJALI SANTOSH BHALERAO 1815007WL030502 ANJALI SANTOSH BHALERAO 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106048 Mrs. Anjali Santosh Bhalerao MAHARASHTRA GRAMIN BANK(607000)
606 GANAGAPUR MH-15-007-074-001/2159
(JOGESHWARI) 		1815007000NRG24060920230541553 06/09/2023 ANJALI SANTOSH BHALERAO 1815007WL030502 ANJALI SANTOSH BHALERAO 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106049 Mrs. Anjali Santosh Bhalerao MAHARASHTRA GRAMIN BANK(607000)
607 GANAGAPUR MH-15-007-074-001/2459
(JOGESHWARI) 		1815007000NRG24060920230541586 06/09/2023 AKASH SANJAY KHARAT 1815007WL030502 AKASH SANJAY KHARAT 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106125 MR AKASH SANJAY KHARAT STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-074-001/2459
(JOGESHWARI) 		1815007000NRG24060920230541587 06/09/2023 AKASH SANJAY KHARAT 1815007WL030502 AKASH SANJAY KHARAT 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230106126 MR AKASH SANJAY KHARAT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
609 GANAGAPUR MH-15-007-093-001/25
(SAVKHEDA) 		1815007000NRG24060920230539761 06/09/2023 Abhijit Devidas Salve 1815007WL030398 Abhijit Devidas Salve 1143 MAHG0005116 1092 1092 Processed 10/11/2023 A314230106131 Abhijit Devidas Salve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 GANAGAPUR MH-15-007-093-001/430
(SAVKHEDA) 		1815007000NRG24060920230539766 06/09/2023 DNYANESHWAR RAIBHAN KEDARE 1815007WL030398 DNYANESHWAR RAIBHAN KEDARE 1143 MAHG0005116 1092 1092 Processed 11/11/2023 A314230106118 DNYNESHWAR RAIBHAN K BANK OF BARODA(606985)
SubTotal 2184 2184
611 GANAGAPUR MH-15-007-025-001/750
(SIDDHANATH WADGAON) 		1815007000NRG24060920230538798 06/09/2023 ANITA RAMESHWAR WAGH 1815007WL030344 ANITA RAMESHWAR WAGH 1143 MAHG0005120 1084 1084 Processed 10/11/2023 A314230105948 Mrs. Anita Rameshwar Wagh MAHARASHTRA GRAMIN BANK(607000)
612 GANAGAPUR MH-15-007-049-001/145
(SULTANABAD) 		1815007000NRG24060920230539342 06/09/2023 ANUSAYA AMBADAS GAYAKE 1815007WL030362 ANUSAYA AMBADAS GAYAKE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230105900 ANUSAYA ABADAS GAIKE RATNAKAR BANK(607393)
613 GANAGAPUR MH-15-007-049-001/21
(SULTANABAD) 		1815007000NRG24060920230539358 06/09/2023 AADINATH AMBADAS GAYAKE 1815007WL030362 AADINATH AMBADAS GAYAKE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230105899 ADINATH ABADAS GAIKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4360 4360
614 GANAGAPUR MH-15-007-024-001/1018
(KATEPIMPALGAON) 		1815007000NRG24060920230539861 06/09/2023 NITA VILAS FIMPALE 1815007WL030406 NITA VILAS FIMPALE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230105859 Ms. Nita Vilas Fimpale MAHARASHTRA GRAMIN BANK(607000)
615 GANAGAPUR MH-15-007-024-001/1068
(KATEPIMPALGAON) 		1815007000NRG24060920230540252 06/09/2023 PRITAM AMBADAS DHOTRE 1815007WL030425 PRITAM AMBADAS DHOTRE 1143 MAHG0005124 1620 1620 Processed 10/11/2023 A314230105879 Mr. PRITAM AMBADAS DHOTRE MAHARASHTRA GRAMIN BANK(607000)
616 GANAGAPUR MH-15-007-024-001/1068
(KATEPIMPALGAON) 		1815007000NRG24060920230540253 06/09/2023 SHOBHA PRITAM DHOTRE 1815007WL030425 SHOBHA PRITAM DHOTRE 1143 MAHG0005124 1620 1620 Processed 10/11/2023 A314230105878 Mrs. SHOBHA PRITAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
617 GANAGAPUR MH-15-007-024-001/1086
(KATEPIMPALGAON) 		1815007000NRG24060920230539862 06/09/2023 KAILAS PANDHARINATH DHOTRE 1815007WL030406 KAILAS PANDHARINATH DHOTRE 1143 MAHG0005124 1076 1076 Processed 10/11/2023 A314230105883 KAILAS PANDHARINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-024-001/1086
(KATEPIMPALGAON) 		1815007000NRG24060920230539863 06/09/2023 MANGAL KAILAS DHOTRE 1815007WL030406 MANGAL KAILAS DHOTRE 1143 MAHG0005124 1076 1076 Processed 10/11/2023 A314230105880 Mrs. Mangal Kailas Dhotre MAHARASHTRA GRAMIN BANK(607000)
619 GANAGAPUR MH-15-007-024-001/1088
(KATEPIMPALGAON) 		1815007000NRG24060920230540256 06/09/2023 GAYATRI ASHOK DHOTRE 1815007WL030425 GAYATRI ASHOK DHOTRE 1143 MAHG0005124 1620 1620 Processed 10/11/2023 A314230105882 Mrs. Gayatri Ashok Dhotre MAHARASHTRA GRAMIN BANK(607000)
620 GANAGAPUR MH-15-007-024-001/21
(KATEPIMPALGAON) 		1815007000NRG24060920230540004 06/09/2023 BIJLABAI RAMRAO DHANAD 1815007WL030416 BIJLABAI RAMRAO DHANAD 1143 MAHG0005124 1608 1608 Processed 10/11/2023 A314230106081 BIJLABAI RAMRAO DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-024-001/305
(KATEPIMPALGAON) 		1815007000NRG24060920230540261 06/09/2023 PRASHANT SAHEBRAO GAIKWAD 1815007WL030425 PRASHANT SAHEBRAO GAIKWAD 1143 MAHG0005124 1620 1620 Processed 10/11/2023 A314230105966 PRASHANT SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON) 		1815007000NRG24060920230539868 06/09/2023 APPASAHEB RAGHUNATH DHOTRE 1815007WL030406 APPASAHEB RAGHUNATH DHOTRE 1143 MAHG0005124 1614 1614 Processed 10/11/2023 A314230105837 APPASAHEB RAGHUNATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-024-001/63
(KATEPIMPALGAON) 		1815007000NRG24060920230539870 06/09/2023 DIVYA KRUSHNA RAU 1815007WL030406 DIVYA KRUSHNA RAU 1143 MAHG0005124 1614 1614 Processed 10/11/2023 A314230105881 Mrs. Divya Krushna Raut MAHARASHTRA GRAMIN BANK(607000)
624 GANAGAPUR MH-15-007-024-001/63
(KATEPIMPALGAON) 		1815007000NRG24060920230539869 06/09/2023 VIMALBAI SOPAN RAUT 1815007WL030406 VIMALBAI SOPAN RAUT 1143 MAHG0005124 1076 1076 Processed 10/11/2023 A314230105876 VIMALBAI SOPAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-024-001/780
(KATEPIMPALGAON) 		1815007000NRG24060920230540270 06/09/2023 GANESH KISAN THORAT 1815007WL030425 GANESH KISAN THORAT 1143 MAHG0005124 1620 1620 Processed 10/11/2023 A314230105833 GANESH KISAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17802 17802
626 GANAGAPUR MH-15-007-002-002/244
(KONDAPUR) 		1815007000NRG24060920230537371 06/09/2023 Sarjrrao kudalik Raut 1815007WL030291 Sarjrrao kudalik Raut 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230105995 Sarjrrao kudalik Raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-002-002/755
(KONDAPUR) 		1815007000NRG24060920230537375 06/09/2023 ANKUSH BHIVSAN BOCHARE 1815007WL030291 ANKUSH BHIVSAN BOCHARE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230105996 ANKUSH BHIVSAN BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24060920230538553 06/09/2023 Muktabai Santaram Pathe 1815007WL030337 Muktabai Santaram Pathe 1143 MAHG0005125 1365 1365 Processed 10/11/2023 A314230105991 Muktabai Santaram Pathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24060920230538556 06/09/2023 Mayur Kadubl Pathe 1815007WL030337 Mayur Kadubl Pathe 1143 MAHG0005125 1365 1365 Processed 11/11/2023 A314230105992 Mrs. MAYUR KADUBAL PATHE BANK OF MAHARASHTRA(607387)
630 GANAGAPUR MH-15-007-055-001/583
(PAKHORA) 		1815007000NRG24060920230538557 06/09/2023 Sandeep Sheshrav Jadhav 1815007WL030337 Sandeep Sheshrav Jadhav 1143 MAHG0005125 1365 1365 Processed 10/11/2023 A314230105981 SANDEEP SHESHRAV JAD BANK OF BARODA(606985)
631 GANAGAPUR MH-15-007-073-001/18
(MUDHESH WADGAON) 		1815007000NRG24060920230539192 06/09/2023 INDUBAI KARBHARI DARUNTE 1815007WL030358 INDUBAI KARBHARI DARUNTE 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A314230105959 Mrs. Indubai Karbhari Darunte MAHARASHTRA GRAMIN BANK(607000)
632 GANAGAPUR MH-15-007-073-001/752
(MUDHESH WADGAON) 		1815007000NRG24060920230539228 06/09/2023 BABASAHEB VISHWAS BORUDE 1815007WL030358 BABASAHEB VISHWAS BORUDE 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230105958 BABASAHEB VISHWAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24060920230539230 06/09/2023 HUSEN AJMODDIN SHAIKH 1815007WL030358 HUSEN AJMODDIN SHAIKH 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A314230105941 HUSEN AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-083-001/408
(BHALGAON) 		1815007000NRG24060920230541765 06/09/2023 PRATIBHAi BABASAHEB SURASHE 1815007WL030511 PRATIBHAi BABASAHEB SURASHE 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A314230105491 PRATIBHAi BABASAHEB SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-083-001/454
(BHALGAON) 		1815007000NRG24060920230541972 06/09/2023 NANASAHEB BHIMRAO TEMKAR 1815007WL030522 NANASAHEB BHIMRAO TEMKAR 1143 MAHG0005125 1626 1626 Processed 10/11/2023 A314230105864 Mr. NANASAHEB BHIMRAO TEMKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15465 15465
636 GANAGAPUR MH-15-007-003-001/383
(GHANEGAON) 		1815007000NRG24060920230537294 06/09/2023 SARLA ANIL MALKAR 1815007WL030288 SARLA ANIL MALKAR 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106058 MRS SARLA ANIL MALKAR STATE BANK OF INDIA(508548)
637 GANAGAPUR MH-15-007-074-001/1245
(JOGESHWARI) 		1815007000NRG24060920230541550 06/09/2023 RADHABAI PARMESHWAR GULE 1815007WL030502 RADHABAI PARMESHWAR GULE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106121 Mrs. Radhabai Parameshwar Gule MAHARASHTRA GRAMIN BANK(607000)
638 GANAGAPUR MH-15-007-074-001/1245
(JOGESHWARI) 		1815007000NRG24060920230541551 06/09/2023 RADHABAI PARMESHWAR GULE 1815007WL030502 RADHABAI PARMESHWAR GULE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106122 Mrs. Radhabai Parameshwar Gule MAHARASHTRA GRAMIN BANK(607000)
639 GANAGAPUR MH-15-007-074-001/2161
(JOGESHWARI) 		1815007000NRG24060920230541558 06/09/2023 RANJANA RAMESH BHUJAG 1815007WL030502 RANJANA RAMESH BHUJAG 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106050 RANJANA RAMESH BHUJANG RATNAKAR BANK(607393)
640 GANAGAPUR MH-15-007-074-001/2161
(JOGESHWARI) 		1815007000NRG24060920230541559 06/09/2023 RANJANA RAMESH BHUJAG 1815007WL030502 RANJANA RAMESH BHUJAG 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106051 RANJANA RAMESH BHUJANG RATNAKAR BANK(607393)
641 GANAGAPUR MH-15-007-074-001/2331
(JOGESHWARI) 		1815007000NRG24060920230541562 06/09/2023 VARSHA MACHINDRA CHAVHAN 1815007WL030502 VARSHA MACHINDRA CHAVHAN 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106123 Mrs. Varsha Machindra Chavhan MAHARASHTRA GRAMIN BANK(607000)
642 GANAGAPUR MH-15-007-074-001/2331
(JOGESHWARI) 		1815007000NRG24060920230541563 06/09/2023 VARSHA MACHINDRA CHAVHAN 1815007WL030502 VARSHA MACHINDRA CHAVHAN 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106124 Mrs. Varsha Machindra Chavhan MAHARASHTRA GRAMIN BANK(607000)
643 GANAGAPUR MH-15-007-074-001/2401
(JOGESHWARI) 		1815007000NRG24060920230541566 06/09/2023 puja sanjay bhujang 1815007WL030502 puja sanjay bhujang 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106052 puja sanjay bhujang INDUSIND BANK(607189)
644 GANAGAPUR MH-15-007-074-001/2401
(JOGESHWARI) 		1815007000NRG24060920230541567 06/09/2023 puja sanjay bhujang 1815007WL030502 puja sanjay bhujang 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106053 puja sanjay bhujang INDUSIND BANK(607189)
645 GANAGAPUR MH-15-007-074-001/2404
(JOGESHWARI) 		1815007000NRG24060920230541571 06/09/2023 DIPALI NIKESH TEMKAR 1815007WL030502 DIPALI NIKESH TEMKAR 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106132 Mr. Dipali Nikesh Temkar MAHARASHTRA GRAMIN BANK(607000)
646 GANAGAPUR MH-15-007-074-001/2404
(JOGESHWARI) 		1815007000NRG24060920230541573 06/09/2023 DIPALI NIKESH TEMKAR 1815007WL030502 DIPALI NIKESH TEMKAR 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106133 Mr. Dipali Nikesh Temkar MAHARASHTRA GRAMIN BANK(607000)
647 GANAGAPUR MH-15-007-074-001/2405
(JOGESHWARI) 		1815007000NRG24060920230541574 06/09/2023 DNYANESHWAR BHAUSAHEB DINDORE 1815007WL030502 DNYANESHWAR BHAUSAHEB DINDORE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106136 DIDORE DNYANESHWAR B BANK OF BARODA(606985)
648 GANAGAPUR MH-15-007-074-001/2405
(JOGESHWARI) 		1815007000NRG24060920230541575 06/09/2023 DNYANESHWAR BHAUSAHEB DINDORE 1815007WL030502 DNYANESHWAR BHAUSAHEB DINDORE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106137 DIDORE DNYANESHWAR B BANK OF BARODA(606985)
649 GANAGAPUR MH-15-007-074-001/2432
(JOGESHWARI) 		1815007000NRG24060920230541578 06/09/2023 CHHAGAN MAYANAJI JADHAV 1815007WL030502 CHHAGAN MAYANAJI JADHAV 1143 MAHG0005138 1638 1638 Rejected 10/11/2023 A314230106127 A/c Blocked or Frozen
650 GANAGAPUR MH-15-007-074-001/2432
(JOGESHWARI) 		1815007000NRG24060920230541579 06/09/2023 CHHAGAN MAYANAJI JADHAV 1815007WL030502 CHHAGAN MAYANAJI JADHAV 1143 MAHG0005138 1638 1638 Rejected 10/11/2023 A314230106128 A/c Blocked or Frozen
651 GANAGAPUR MH-15-007-074-001/2433
(JOGESHWARI) 		1815007000NRG24060920230541580 06/09/2023 MANISHA BABASAHEB BHALERAO 1815007WL030502 MANISHA BABASAHEB BHALERAO 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106119 Mrs. MANISHA BABASAHEB BHALERAO MAHARASHTRA GRAMIN BANK(607000)
652 GANAGAPUR MH-15-007-074-001/2433
(JOGESHWARI) 		1815007000NRG24060920230541581 06/09/2023 MANISHA BABASAHEB BHALERAO 1815007WL030502 MANISHA BABASAHEB BHALERAO 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106120 Mrs. MANISHA BABASAHEB BHALERAO MAHARASHTRA GRAMIN BANK(607000)
653 GANAGAPUR MH-15-007-074-001/991
(JOGESHWARI) 		1815007000NRG24060920230541595 06/09/2023 SAVITA ARJUN BHUJANG 1815007WL030502 SAVITA ARJUN BHUJANG 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106134 Mrs. Savita Arjun Bhujang MAHARASHTRA GRAMIN BANK(607000)
654 GANAGAPUR MH-15-007-074-001/991
(JOGESHWARI) 		1815007000NRG24060920230541597 06/09/2023 SAVITA ARJUN BHUJANG 1815007WL030502 SAVITA ARJUN BHUJANG 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230106135 Mrs. Savita Arjun Bhujang MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
Total 1020904 1020904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_060923APB_FTO_191038 AXIS BANK UTIB0001213 WALUJ 3276
2 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1608
3 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 45531
4 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1626
5 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 11466
6 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of India BKID0000666 ANAND DHAM 1092
7 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of India BKID0000684 LASUR STATION 8708
8 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Maharastra MAHB0000271 GANGAPUR 10512
9 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bank of Maharastra MAHB0001096 DHOREGAON 14469
10 GANAGAPUR MH1815007999_060923APB_FTO_191038 Central Bank Of India CBIN0281163 LASUR STATION 24570
11 GANAGAPUR MH1815007999_060923APB_FTO_191038 Central Bank Of India CBIN0282614 WALUJ 21294
12 GANAGAPUR MH1815007999_060923APB_FTO_191038 Central Bank Of India CBIN0284961 BIDKIN 1356
13 GANAGAPUR MH1815007999_060923APB_FTO_191038 Distt.Central Coop.Bank YESB0AURDCC HO 420899
14 GANAGAPUR MH1815007999_060923APB_FTO_191038 IDBI BANK IBKL0001568 Gangapur 21066
15 GANAGAPUR MH1815007999_060923APB_FTO_191038 IDBI BANK IBKL0001950 Waluj 4914
16 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0005361 MALIWADA 18018
17 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 21186
18 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0017518 SAJAPUR 1638
19 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0017526 Mayur Park 3264
20 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0017677 Lasur Station 5420
21 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0020010 GANGAPUR 57765
22 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0020014 PAITHAN 3276
23 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0020638 NAWARGAON 147410
24 GANAGAPUR MH1815007999_060923APB_FTO_191038 State Bank of India SBIN0061267 PALKHED 1608
25 GANAGAPUR MH1815007999_060923APB_FTO_191038 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1632
26 GANAGAPUR MH1815007999_060923APB_FTO_191038 Bandhan Bank Limited BDBL0001271 Gangapur 3246
27 GANAGAPUR MH1815007999_060923APB_FTO_191038 India Post Payments Bank IPOS0000001 AURANGABAD 65803
28 GANAGAPUR MH1815007999_060923APB_FTO_191038 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15852
29 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005102 Waluj 11466
30 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 2184
31 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 4360
32 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 17802
33 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 15465
34 GANAGAPUR MH1815007999_060923APB_FTO_191038 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 31122

Download In Excel