Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_040124APB_FTO_350015
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-15-007-028-001/1821
(YESGAON) 		1815007028NRG24030120241043894 04/01/2024 YOGESH NAMDEV DIWATE 1815007028WL058179 YOGESH NAMDEV DIWATE 00032 UTIB0001213 1638 1638 Processed 05/01/2024 9198433884 YOGESH NAMDEV DIWATE AXIS BANK(607153)
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007013NRG24040120241046243 04/01/2024 BISMILABI MUNSISHAIKH 1815007013WL058381 BISMILABI MUNSISHAIKH 00045 BARB0GANAUR 1626 1626 Processed 05/01/2024 9198433641 BISMILABI MUNSISHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007013NRG24040120241045927 04/01/2024 VISHAL ARUN GUDADE 1815007013WL058355 VISHAL ARUN GUDADE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433754 VISHAL ARUN GUDDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-013-001/448
(BAGDI) 		1815007013NRG24040120241045928 04/01/2024 HIRABAI BALASAHEB SUMB 1815007013WL058355 HIRABAI BALASAHEB SUMB 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433755 Mrs. HIRABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
5 GANAGAPUR MH-15-007-013-001/487
(BAGDI) 		1815007013NRG24040120241045930 04/01/2024 MIRABAI SURESH PALHARE 1815007013WL058355 MIRABAI SURESH PALHARE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433753 MIRABAI SURESH PALHA BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007110NRG24030120241041796 04/01/2024 Narayan baliram amrute 1815007110WL058025 Narayan baliram amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433999 NARAYAN BALIRAM AMRU BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007110NRG24030120241041797 04/01/2024 Savita narayan amrute 1815007110WL058025 Savita narayan amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433562 SAVITA NARAYAN AMRUT BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/118
(AGAR KANADGAON) 		1815007110NRG24030120241041798 04/01/2024 SANDIP ASHOK GANGULE 1815007110WL058025 SANDIP ASHOK GANGULE 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433651 SANDIP ASHOK GANGULE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007110NRG24030120241041801 04/01/2024 Vijay vilas amrute 1815007110WL058025 Vijay vilas amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433513 VIJAY VILAS AMRUTE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007110NRG24030120241041799 04/01/2024 Vilas parbhat amrute 1815007110WL058025 Vilas parbhat amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433512 Vilas parbhat amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007110NRG24030120241041806 04/01/2024 Nanda ganesh shinde 1815007110WL058025 Nanda ganesh shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433655 Nanda ganesh shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007110NRG24030120241041807 04/01/2024 Poonam nitin shinde 1815007110WL058025 Poonam nitin shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433539 POONAM NITIN SHINDE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007110NRG24030120241041808 04/01/2024 Sachin ramrav shinde is 1815007110WL058025 Sachin ramrav shinde is 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433995 SACHIN RAMRAV SHINDE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007110NRG24030120241041810 04/01/2024 Badrinath Kailas Shinde 1815007110WL058025 Badrinath Kailas Shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433652 BADRINATH KAILAS SHI BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007110NRG24030120241041812 04/01/2024 Dyandev Parbhat Amrute 1815007110WL058025 Dyandev Parbhat Amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433709 Mr. DNYANDEO PARBHAT AMRUTE MAHARASHTRA GRAMIN BANK(607000)
16 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007110NRG24030120241041813 04/01/2024 Mayuri dyandev amrute 1815007110WL058025 Mayuri dyandev amrute 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433654 Mayuri dyandev amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007110NRG24030120241041814 04/01/2024 Lalita ramesh shinde 1815007110WL058025 Lalita ramesh shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433650 LALITA RAMESH SHINDE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007110NRG24030120241041818 04/01/2024 Amol rajendra shinde 1815007110WL058025 Amol rajendra shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433591 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007110NRG24030120241041817 04/01/2024 Sumanbai Rajendra shinde 1815007110WL058025 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433451 Sumanbai Rajendra shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007110NRG24030120241041820 04/01/2024 MIRABAI SURESH SHINDE 1815007110WL058025 MIRABAI SURESH SHINDE 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433563 MIRABAI SURESH SHIND BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007110NRG24030120241041819 04/01/2024 SURESH KASHINATH SHINDE 1815007110WL058025 SURESH KASHINATH SHINDE 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433511 SURESH KASHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007110NRG24030120241041821 04/01/2024 Indubai annasaheb shinde 1815007110WL058025 Indubai annasaheb shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433997 NDUBAI ANNASAHEB SH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007110NRG24030120241041822 04/01/2024 Komal kishor shinde 1815007110WL058025 Komal kishor shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433592 Komal kishor shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007110NRG24030120241041824 04/01/2024 DNYANESHWAR KISAN AMRUTE 1815007110WL058025 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433590 DNYANESHWAR KISAN AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007110NRG24030120241041823 04/01/2024 SHANKAR KISAN AMRUTE 1815007110WL058025 SHANKAR KISAN AMRUTE 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433589 SHANKAR KISAN AMRUTE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007110NRG24030120241041829 04/01/2024 Jyoti yogesh shinde 1815007110WL058025 Jyoti yogesh shinde 00045 BARB0GANAUR 1064 1064 Processed 05/01/2024 9198433453 JYOTI YOGESH SHINDE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-017-002/936
(AGAR KANADGAON) 		1815007017NRG24040120241047789 04/01/2024 Nirmala namdev tekane 1815007017WL058472 Nirmala namdev tekane 00045 BARB0GANAUR 1446 1446 Processed 05/01/2024 9198433693 NIRAMALA NAMDEV TEKA BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007017NRG24040120241047791 04/01/2024 Monika tukaram tekane 1815007017WL058472 Monika tukaram tekane 00045 BARB0GANAUR 1446 1446 Processed 05/01/2024 9198433695 MONIKA TUKARAM TEKAN BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007017NRG24040120241047790 04/01/2024 Tukaram kisan tekane 1815007017WL058472 Tukaram kisan tekane 00045 BARB0GANAUR 1446 1446 Processed 05/01/2024 9198433694 TUKARAM KISAN TEKANE BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007021NRG24030120241042243 04/01/2024 PRASHANT SANJAY MISAL 1815007021WL058057 PRASHANT SANJAY MISAL 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433604 PRASHANT SANJAY MISA BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007021NRG24030120241042035 04/01/2024 ARJUN BABAN NAIK 1815007021WL058045 ARJUN BABAN NAIK 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433346 ARJUN BABAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007021NRG24030120241042033 04/01/2024 BABAN RANGNATH NAIK 1815007021WL058045 BABAN RANGNATH NAIK 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433642 BABAN RANGNATH NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007021NRG24030120241042034 04/01/2024 SHIVAJI BABAN NAIK 1815007021WL058045 SHIVAJI BABAN NAIK 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433643 SHIVAJI BABAN NAIK BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007021NRG24040120241047059 04/01/2024 Ganesh Kadu Mandlik 1815007021WL058427 Ganesh Kadu Mandlik 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433360 GANESH KADU MANDLIK BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007021NRG24030120241042329 04/01/2024 DADASAHEB RAMNATH MHASKE 1815007021WL058064 DADASAHEB RAMNATH MHASKE 00045 BARB0GANAUR 1602 1602 Processed 05/01/2024 9198433340 DADASAHEB RAMNATH MH BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007021NRG24030120241041976 04/01/2024 NAVANATH RAMNATH BHAGWATH 1815007021WL058041 NAVANATH RAMNATH BHAGWATH 00045 BARB0GANAUR 1632 1632 Processed 05/01/2024 9198433646 NAVANATH RAMNATH BHAGWATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007021NRG24030120241042036 04/01/2024 MHASKE SANTOSH VITTHAL 1815007021WL058045 MHASKE SANTOSH VITTHAL 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434046 SANTOSH VITTHAL MHASKE IDBI BANK(607095)
38 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007021NRG24030120241042037 04/01/2024 USHABAI SANTOSH MHASKE 1815007021WL058045 USHABAI SANTOSH MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434047 USHABAI SANTOSH MHAS BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007021NRG24311220231037961 04/01/2024 TUKARAM RAMBHAJI NAIK 1815007021WL057753 TUKARAM RAMBHAJI NAIK 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433991 TUKARAM RAMBHAJI NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-021-001/14
(RANJANGAON NARHARI) 		1815007021NRG24030120241042161 04/01/2024 GODAVARI GANESH PANDIT 1815007021WL058051 GODAVARI GANESH PANDIT 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433657 GODAVARI GANESH PAND BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007021NRG24311220231037967 04/01/2024 MUMTAJBI RAJJAK SHAIKH 1815007021WL057753 MUMTAJBI RAJJAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198434109 MUMTAJBI RAJJAK SHAI BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007021NRG24030120241042257 04/01/2024 BADRINATH SAHEBRAO MHASKE 1815007021WL058057 BADRINATH SAHEBRAO MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433987 BADRINATH SAHEBRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007021NRG24030120241042256 04/01/2024 SUNIL SAHEBRAO MHASKE 1815007021WL058057 SUNIL SAHEBRAO MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433988 SUNIL SAHEBRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007021NRG24311220231037969 04/01/2024 ANSAR GAFUR SHAIKH 1815007021WL057753 ANSAR GAFUR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433990 ANSAR GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007021NRG24311220231037971 04/01/2024 SHAHANABANO ANSAR SHAIKH 1815007021WL057753 SHAHANABANO ANSAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198434107 SHAHANABANO ANSAR SH BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007021NRG24030120241041986 04/01/2024 Archana Nandlal Mhaske 1815007021WL058041 Archana Nandlal Mhaske 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433747 ARCHANA NANDLAL MHAS BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007021NRG24030120241042043 04/01/2024 SAGAR KESHAV MHASKE 1815007021WL058045 SAGAR KESHAV MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433656 SAGAR KESHAV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007021NRG24030120241042342 04/01/2024 SARIKA RAMKISAN MANDLIK 1815007021WL058064 SARIKA RAMKISAN MANDLIK 00045 BARB0GANAUR 1602 1602 Processed 05/01/2024 9198433444 Miss. KANCHAN NANASAHEB BHAWAR BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-021-001/268
(RANJANGAON NARHARI) 		1815007021NRG24030120241042343 04/01/2024 Mangal Kishor Mhaske 1815007021WL058064 Mangal Kishor Mhaske 00045 BARB0GANAUR 1602 1602 Processed 05/01/2024 9198433456 MANGAL KISHOR MHASKE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007021NRG24311220231037973 04/01/2024 SUMAIYA ALTAF SHAIKH 1815007021WL057753 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433341 SUMAIYA ALTAF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007021NRG24030120241042167 04/01/2024 ROSHANBI SHAMSHUDYIN SHAIKH 1815007021WL058051 ROSHANBI SHAMSHUDYIN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433603 ROSHANBI SHAMSHUDYIN BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007021NRG24030120241042166 04/01/2024 SHAMSUDIN ISMAIL SHAIKH 1815007021WL058051 SHAMSUDIN ISMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433600 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
53 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007021NRG24030120241042348 04/01/2024 Radhabai Parasnath Mandalik 1815007021WL058064 Radhabai Parasnath Mandalik 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433653 RADHABAI PARASNATH M BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007021NRG24030120241042052 04/01/2024 MANGALBAI BHAUSAHEB MHASKE 1815007021WL058045 MANGALBAI BHAUSAHEB MHASKE 00045 BARB0GANAUR 1608 1608 Processed 05/01/2024 9198433455 MANGALBAI BHAUSAHEB BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007021NRG24030120241041999 04/01/2024 Amol Sopan Pandit 1815007021WL058041 Amol Sopan Pandit 00045 BARB0GANAUR 1632 1632 Processed 05/01/2024 9198433560 Mr. AMOL SOPAN PANDIT BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007021NRG24311220231037984 04/01/2024 JUBER NAWAJ SHAIKH 1815007021WL057753 JUBER NAWAJ SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433559 JUBER NAWAJ SHAIKH BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-021-001/449
(RANJANGAON NARHARI) 		1815007021NRG24030120241042519 04/01/2024 GANESH PRALHAD MHASKE 1815007021WL058079 GANESH PRALHAD MHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433443 Mr. GANESH PRALHAD MHASKE CENTRAL BANK OF INDIA(607115)
58 GANAGAPUR MH-15-007-021-001/457
(RANJANGAON NARHARI) 		1815007021NRG24030120241042520 04/01/2024 SUNITA SURESH MHASKE 1815007021WL058079 SUNITA SURESH MHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433442 SUNITA SURESH MHASKE BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007021NRG24030120241042172 04/01/2024 PARVIN ANVAR SHAIKH 1815007021WL058051 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433602 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007021NRG24030120241042173 04/01/2024 ASHOK NARAYAN MHASKE 1815007021WL058051 ASHOK NARAYAN MHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198434037 ASHOK NARAYAN MHASKE IDBI BANK(607095)
61 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007021NRG24311220231037987 04/01/2024 SAMEER ISAK SHAIKH 1815007021WL057753 SAMEER ISAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433644 Mr. SAMIR ISAK SHAIKH BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-021-001/483
(RANJANGAON NARHARI) 		1815007021NRG24030120241042358 04/01/2024 MIRA AMOL MHASKE 1815007021WL058064 MIRA AMOL MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433413 MIRA AMOL MHASKE BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007021NRG24030120241042175 04/01/2024 DNYANESHWAR DHONDIRAM MHASKE 1815007021WL058051 DNYANESHWAR DHONDIRAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433993 MR DNYANESHWAR DHONDIRAM MHASKE STATE BANK OF INDIA(508548)
64 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007021NRG24030120241042176 04/01/2024 MANISHA DNYANESHWAR MHASKE 1815007021WL058051 MANISHA DNYANESHWAR MHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433645 MANISHA DNYANESHWAR BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007021NRG24311220231037991 04/01/2024 SHAHIN HASAN SHAIKH 1815007021WL057753 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433339 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007021NRG24311220231037992 04/01/2024 SHAUKAT RAJJAK SHAIKH 1815007021WL057753 SHAUKAT RAJJAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198434108 SHAUKAT RAJJAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANAGAPUR MH-15-007-021-001/518
(RANJANGAON NARHARI) 		1815007021NRG24030120241042524 04/01/2024 DINKAR DNYANESHWAR MHASKE 1815007021WL058079 DINKAR DNYANESHWAR MHASKE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433996 Mr. DINKAR DNYANESHWAR MHASKE BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007021NRG24040120241047062 04/01/2024 APPADEV SHEKNATH MHASKE 1815007021WL058427 APPADEV SHEKNATH MHASKE 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433345 APPADEO SHEKNATH MHA BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-021-001/62
(RANJANGAON NARHARI) 		1815007021NRG24030120241042180 04/01/2024 RAOSAHEB ABASAHEB MAHASKE 1815007021WL058051 RAOSAHEB ABASAHEB MAHASKE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198434008 RAOSAHEB ABASAHEB MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-021-001/63
(RANJANGAON NARHARI) 		1815007021NRG24030120241042062 04/01/2024 ASHA EKNATH BHAGWAT 1815007021WL058045 ASHA EKNATH BHAGWAT 00045 BARB0GANAUR 1608 1608 Processed 05/01/2024 9198433411 ASHA EKNATH BHAGVAT BANK OF BARODA(606985)
71 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007021NRG24030120241042065 04/01/2024 KESARBAI UTTAM MULE 1815007021WL058045 KESARBAI UTTAM MULE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434053 KESARBAI UTTAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007021NRG24030120241042068 04/01/2024 MANISHA DATTATRAY MULE 1815007021WL058045 MANISHA DATTATRAY MULE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433462 MANISHA DATTATRAY MU BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007021NRG24030120241042067 04/01/2024 RANI SANJAY MULE 1815007021WL058045 RANI SANJAY MULE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434054 RANI SANJAY MULE BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007021NRG24030120241042066 04/01/2024 SANJAY UTTAM MULE 1815007021WL058045 SANJAY UTTAM MULE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434055 SANJAY UTTAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007021NRG24030120241042064 04/01/2024 UTTAM KADU MULE 1815007021WL058045 UTTAM KADU MULE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198434052 UTTAM KADU MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007021NRG24030120241042372 04/01/2024 JAYSHRI AMOL BARHATE 1815007021WL058064 JAYSHRI AMOL BARHATE 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433601 JAYASHRI AMOL BARAHA BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007021NRG24040120241046929 04/01/2024 RAMESHWAR EKNATH GOLWAD 1815007021WL058419 RAMESHWAR EKNATH GOLWAD 00045 BARB0GANAUR 1626 1626 Processed 05/01/2024 9198433452 RAMESHWAR EKNATH GOL BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007043NRG24040120241045619 04/01/2024 BEBI NARAYAN HAFASE 1815007043WL058338 BEBI NARAYAN HAFASE 00045 BARB0GANAUR 1626 1626 Processed 05/01/2024 9198433802 BEBI NARAYAN HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007043NRG24040120241045618 04/01/2024 BHAGUBAI NARAYAN HAFASE 1815007043WL058338 BHAGUBAI NARAYAN HAFASE 00045 BARB0GANAUR 1626 1626 Processed 05/01/2024 9198433842 BHAGUBAI NARAYAN HAP BANK OF BARODA(606985)
80 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007046NRG24040120241046066 04/01/2024 SAJED BABULAL SHAIKH 1815007046WL058364 SAJED BABULAL SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 05/01/2024 9198433992 Mr. Sajed Babulal Shaikh BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-046-001/577
(SHINGI) 		1815007046NRG24040120241045941 04/01/2024 SAJED RAJMAHAMMAD SHAIKH 1815007046WL058356 SAJED RAJMAHAMMAD SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 05/01/2024 9198433359 SAJED RAJMAHAMMAD SHAIKH IDBI BANK(607095)
82 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007062NRG24030120241043435 04/01/2024 MAHESH MOHAN GHODKE 1815007062WL058153 MAHESH MOHAN GHODKE 00045 BARB0GANAUR 1590 1590 Processed 05/01/2024 9198433460 MAHESH MOHAN GHODAKE BANK OF BARODA(606985)
83 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007062NRG24030120241043440 04/01/2024 VITTHAL BABASAHEB LENDAL 1815007062WL058153 VITTHAL BABASAHEB LENDAL 00045 BARB0GANAUR 1590 1590 Processed 05/01/2024 9198433712 VITTHAL BABASAHEB LE BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007069NRG24040120241045373 04/01/2024 Harsad Parkhe 1815007069WL058315 Harsad Parkhe 00045 BARB0GANAUR 813 813 Processed 05/01/2024 9198433810 HARSHAD DAYANAND PAR BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-069-001/1555
(WAHEGAON) 		1815007069NRG24040120241044571 04/01/2024 SUKANYA RAVINDRA HIWALE 1815007069WL058249 SUKANYA RAVINDRA HIWALE 00045 BARB0GANAUR 798 798 Processed 05/01/2024 9198433761 SUKANYA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24040120241046117 04/01/2024 SHAKUNTALABAI KASHINATH BHADKE 1815007069WL058369 SHAKUNTALABAI KASHINATH BHADKE 00045 BARB0GANAUR 1632 1632 Processed 05/01/2024 9198433798 SHAKUNTALABAI KASHINATH BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-069-001/37
(WAHEGAON) 		1815007069NRG24040120241044580 04/01/2024 LAXMAN KANHAJI BHADKE 1815007069WL058249 LAXMAN KANHAJI BHADKE 00045 BARB0GANAUR 798 798 Processed 05/01/2024 9198434089 LAXMAN KANHAJI BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007069NRG24040120241044583 04/01/2024 PRAMILA LAXMAN HIVALE 1815007069WL058249 PRAMILA LAXMAN HIVALE 00045 BARB0GANAUR 798 798 Processed 05/01/2024 9198433412 PRAMILA LAXMAN HIWAL BANK OF BARODA(606985)
89 GANAGAPUR MH-15-007-073-001/556
(MUDHESH WADGAON) 		1815007073NRG24030120241043232 04/01/2024 Baban Ravindra Sonawane 1815007073WL058138 Baban Ravindra Sonawane 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433649 BABAN RAVINDRA SONAWANE IDBI BANK(607095)
90 GANAGAPUR MH-15-007-080-002/112
(MAHOLI) 		1815007080NRG24030120241043841 04/01/2024 MINA NARAYAN JADHAV 1815007080WL058177 MINA NARAYAN JADHAV 00045 BARB0GANAUR 1325 1325 Processed 05/01/2024 9198433696 MS UMA ASHOK JADHAV STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-080-002/23
(MAHOLI) 		1815007080NRG24030120241043856 04/01/2024 Kavita Rushikesh Shinde 1815007080WL058177 Kavita Rushikesh Shinde 00045 BARB0GANAUR 1325 1325 Processed 05/01/2024 9198433739 MS KAVITA PUNDLIK PAWAR STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-090-001/248
(AGER WADGAON) 		1815007090NRG24040120241047098 04/01/2024 ASHWINI KRUSHNA BHOJANE 1815007090WL058432 ASHWINI KRUSHNA BHOJANE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433844 ASHWINI MOTIRAM NILAKHE UNION BANK OF INDIA(508500)
93 GANAGAPUR MH-15-007-090-001/248
(AGER WADGAON) 		1815007090NRG24040120241047096 04/01/2024 PRAMOD KAILAS BHOJANE 1815007090WL058432 PRAMOD KAILAS BHOJANE 00045 BARB0GANAUR 1638 1638 Processed 05/01/2024 9198433994 PRAMOD KAILAS BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007106NRG24040120241045750 04/01/2024 SACHIN BHAGINATH SATPUTE 1815007106WL058342 SACHIN BHAGINATH SATPUTE 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433989 SACHIN BHAGINATH SATPUTE IDBI BANK(607095)
95 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007106NRG24040120241045757 04/01/2024 KAVITA MANOJ WAGH 1815007106WL058342 KAVITA MANOJ WAGH 00045 BARB0GANAUR 1632 1632 Processed 05/01/2024 9198433595 KAVITA MANOJ WAGH BANK OF BARODA(606985)
96 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007106NRG24040120241045755 04/01/2024 Manoj Uttam Wagh 1815007106WL058342 Manoj Uttam Wagh 00045 BARB0GANAUR 1632 1632 Processed 05/01/2024 9198433853 MANOJ UTTAMRAO WAGH IDBI BANK(607095)
97 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007106NRG24040120241045760 04/01/2024 JYOTI SANDIP DANDE 1815007106WL058342 JYOTI SANDIP DANDE 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433998 JYOTI SANDIP DANDE BANK OF BARODA(606985)
98 GANAGAPUR MH-15-007-106-001/292
(BABARGAON) 		1815007106NRG24040120241045761 04/01/2024 GANESH SUBHASH SAWANT 1815007106WL058342 GANESH SUBHASH SAWANT 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433859 Mr. GANESH SUBHASH SAVANT BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-106-001/292
(BABARGAON) 		1815007106NRG24040120241045762 04/01/2024 Santosh Subhash Sawant 1815007106WL058342 Santosh Subhash Sawant 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433858 SANTOSH SUBHASH SAWA BANK OF BARODA(606985)
100 GANAGAPUR MH-15-007-106-001/9
(BABARGAON) 		1815007106NRG24040120241045775 04/01/2024 RAMESHWAR ASHOK DANDE 1815007106WL058342 RAMESHWAR ASHOK DANDE 00045 BARB0GANAUR 1620 1620 Processed 05/01/2024 9198433843 Mr. Rameshwar Ashok Dande BANK OF MAHARASHTRA(607387)
SubTotal 144559 144559
101 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR) 		1815007001NRG24291220231026431 04/01/2024 NASIM ANSAR SHAHA 1815007001WL057283 NASIM ANSAR SHAHA 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433676 MR NASIM ANSAR SHAHA STATE BANK OF INDIA(508548)
102 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007001NRG24291220231027026 04/01/2024 PRALADH VISHVANATH SHINDE 1815007001WL057300 PRALADH VISHVANATH SHINDE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433633 PRALADH VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007001NRG24291220231027027 04/01/2024 TARABAI PRALADH SHINDE 1815007001WL057300 TARABAI PRALADH SHINDE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433634 TARABAI SHINDE BANK OF INDIA(508505)
104 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007001NRG24291220231027029 04/01/2024 Anita Navnath Kanade 1815007001WL057300 Anita Navnath Kanade 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433625 ANITA NAVANATH KANADE BANK OF INDIA(508505)
105 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007001NRG24291220231027028 04/01/2024 Navnath Janardhan Kanade 1815007001WL057300 Navnath Janardhan Kanade 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433586 NAVNATH JANARDHAN KANADE BANK OF INDIA(508505)
106 GANAGAPUR MH-15-007-001-003/256
(SHAHAPUR) 		1815007001NRG24291220231027036 04/01/2024 NANASAHEB KADU SUKASE 1815007001WL057300 NANASAHEB KADU SUKASE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433638 NANASAHEB KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007001NRG24291220231027040 04/01/2024 CHAYA KRUSHNA SUKASE 1815007001WL057300 CHAYA KRUSHNA SUKASE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433629 CHHAYA KRUSHNA SUKASE BANK OF INDIA(508505)
108 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007001NRG24291220231027039 04/01/2024 KRUSHNA SOPAN SUKASE 1815007001WL057300 KRUSHNA SOPAN SUKASE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433622 KRUSHNA SOPAN SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007001NRG24291220231026443 04/01/2024 Haribhau Sitaram Kanade 1815007001WL057283 Haribhau Sitaram Kanade 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433624 HARIBHAU SITARAM KANADE IDBI BANK(607095)
110 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007001NRG24291220231026448 04/01/2024 RAMESHWAR SITARAM KANADE 1815007001WL057283 RAMESHWAR SITARAM KANADE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433630 RAMESHWAR KANADE BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007001NRG24291220231026447 04/01/2024 TARABAI SITARAM KANADE 1815007001WL057283 TARABAI SITARAM KANADE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433637 TARABAI SITARAM KANADE BANK OF INDIA(508505)
112 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007001NRG24291220231027066 04/01/2024 NARAYAN RAMAJI KANADE 1815007001WL057300 NARAYAN RAMAJI KANADE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433635 NARAYAN RAMAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007001NRG24291220231026846 04/01/2024 GANESH NANASAHEB KANADE 1815007001WL057295 GANESH NANASAHEB KANADE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433669 GANESH NANASAHEB KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007001NRG24291220231026844 04/01/2024 NANASAHEB RAIBHAN KANADE 1815007001WL057295 NANASAHEB RAIBHAN KANADE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433665 NANASAHEB RAIBHAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR) 		1815007001NRG24291220231026905 04/01/2024 MAHESH DNYANESHWAR ALANJKAR 1815007001WL057296 MAHESH DNYANESHWAR ALANJKAR 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433668 MAHESH DNYANESHWER AALAJKAR BANK OF INDIA(508505)
116 GANAGAPUR MH-15-007-001-004/121
(SHAHAPUR) 		1815007001NRG24291220231026850 04/01/2024 BADRINATH LAXMAN WAKHURE 1815007001WL057295 BADRINATH LAXMAN WAKHURE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433584 BADRINATH LAXMAN WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-001-004/125
(SHAHAPUR) 		1815007001NRG24291220231026852 04/01/2024 SAINATH LAXMAN WAKHURE 1815007001WL057295 SAINATH LAXMAN WAKHURE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433585 SAINATH LAXMAN WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007001NRG24291220231026907 04/01/2024 Namdev Bandu Gaware 1815007001WL057296 Namdev Bandu Gaware 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433620 NAMDEO BANDU GAVARE BANK OF INDIA(508505)
119 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007001NRG24291220231026911 04/01/2024 KAMLABAI SOMNATH GAWARE 1815007001WL057296 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433628 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
120 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR) 		1815007001NRG24291220231026855 04/01/2024 NARAYAN UTTAM SHINDE 1815007001WL057295 NARAYAN UTTAM SHINDE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433631 NARAYAN UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR) 		1815007001NRG24291220231026856 04/01/2024 SAVITA NARAYAN SHINDE 1815007001WL057295 SAVITA NARAYAN SHINDE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433677 SAVITA YOGESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007001NRG24291220231026514 04/01/2024 KACHARU TRIMBAK AWARE 1815007001WL057287 KACHARU TRIMBAK AWARE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433667 KACHARU TRIMBAK AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007001NRG24291220231026515 04/01/2024 NANDABAI KACHRU AWARE 1815007001WL057287 NANDABAI KACHRU AWARE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433632 NANDABAI KACHRU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007001NRG24291220231026859 04/01/2024 GYANESHWAR TUKARAM SHINDE 1815007001WL057295 GYANESHWAR TUKARAM SHINDE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433588 GYANESHWAR TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007001NRG24291220231026860 04/01/2024 SHOBHABAI GYANESHWAR SHINDE 1815007001WL057295 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433615 SHOBHABAI GYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007001NRG24291220231026861 04/01/2024 SUNIL DYANESHWAR SHINDE 1815007001WL057295 SUNIL DYANESHWAR SHINDE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433587 SUNIL DNYANESHWAR SHINDE BANK OF INDIA(508505)
127 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007001NRG24291220231026914 04/01/2024 POPAT RUSTAM SHINDE 1815007001WL057296 POPAT RUSTAM SHINDE 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433670 Mr. Popat Rustum Shinde MAHARASHTRA GRAMIN BANK(607000)
128 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007001NRG24291220231027074 04/01/2024 Jayshri Rajendra Shinde 1815007001WL057300 Jayshri Rajendra Shinde 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433674 JAYSHRI RAJENDRA SHINDE BANK OF INDIA(508505)
129 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007001NRG24291220231027073 04/01/2024 RAJENDRA KASHINATH SHINDE 1815007001WL057300 RAJENDRA KASHINATH SHINDE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433673 RAJENDRA KASHINATH SHINDE BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007001NRG24291220231026688 04/01/2024 SHRIMAT RAOSAHEB SHINDE 1815007001WL057291 SHRIMAT RAOSAHEB SHINDE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433623 SHRIMANT RAVSAHEB SHINDE BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007001NRG24291220231026520 04/01/2024 Annasaheb Kachru Alanjkar 1815007001WL057287 Annasaheb Kachru Alanjkar 00048 BKID0000684 1068 1068 Processed 05/01/2024 9198433616 Annasaheb Kachru Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007001NRG24291220231026521 04/01/2024 DATTATRAY KACHRU AALANJAKAR 1815007001WL057287 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1335 1335 Processed 05/01/2024 9198433617 DATTATRAY KACHRU AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007001NRG24291220231026462 04/01/2024 DNYANESHWAR BHIMAJI BHAGAT 1815007001WL057285 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433636 DANYESHWER BHGAT BANK OF INDIA(508505)
134 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR) 		1815007001NRG24291220231026697 04/01/2024 PAWAR 1815007001WL057291 PAWAR 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433664 PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007001NRG24291220231026525 04/01/2024 BHIMABAI CHANDRBHAN ALANJKAR 1815007001WL057287 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433671 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
136 GANAGAPUR MH-15-007-001-004/347
(SHAHAPUR) 		1815007001NRG24291220231027077 04/01/2024 BABASAHEB DIGAMABAR SHINDE 1815007001WL057300 BABASAHEB DIGAMABAR SHINDE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433583 BABASAHEB DIGAMABAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007001NRG24291220231027079 04/01/2024 PRAKASH DHONDIRAM MAHALE 1815007001WL057300 PRAKASH DHONDIRAM MAHALE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433666 PRAKASH DHONDIRAM MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR) 		1815007001NRG24291220231026876 04/01/2024 PANDURANG MAROTI PANDIT 1815007001WL057295 PANDURANG MAROTI PANDIT 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433618 PANDURANG MAROTI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR) 		1815007001NRG24291220231027084 04/01/2024 KAVITA KRUSHNA MAHALE 1815007001WL057300 KAVITA KRUSHNA MAHALE 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433675 Mr. Kavita Krushna Mahale MAHARASHTRA GRAMIN BANK(607000)
140 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24291220231024706 04/01/2024 Ganesh Mansub Shinde 1815007WL057201 Ganesh Mansub Shinde 00048 BKID0000684 1638 1638 Processed 05/01/2024 9198433614 GANESH MANSUB SHINDE BANK OF INDIA(508505)
141 GANAGAPUR MH-15-007-001-004/49
(SHAHAPUR) 		1815007001NRG24291220231026707 04/01/2024 ASHOK KHANDERAO AALANJAKAR 1815007001WL057291 ASHOK KHANDERAO AALANJAKAR 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433626 ASHOK KHANDERAO ALANJKAR BANK OF INDIA(508505)
142 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007001NRG24291220231026725 04/01/2024 APPASAHEB KAILASH AALANJKAR 1815007001WL057291 APPASAHEB KAILASH AALANJKAR 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433619 APPASAHEB KAILASH ALANJKAR BANK OF INDIA(508505)
143 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007001NRG24291220231026536 04/01/2024 BHAGWAN KAILAS AADANJKAR 1815007001WL057287 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433621 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
144 GANAGAPUR MH-15-007-024-001/79
(KATEPIMPALGAON) 		1815007024NRG24030120241042565 04/01/2024 APPASAHEB KARBHARI FIMPALE 1815007024WL058084 APPASAHEB KARBHARI FIMPALE 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198433627 APPASAHEB KARBHARI FIMPALE BANK OF INDIA(508505)
145 GANAGAPUR MH-15-007-025-001/663
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047662 04/01/2024 SARITA PRAKASH TRIBHUVAN 1815007025WL058464 SARITA PRAKASH TRIBHUVAN 00048 BKID0000684 1620 1620 Processed 05/01/2024 9198433672 KAVITA PRAKASH TRIBHUVAN BANK OF INDIA(508505)
SubTotal 72465 72465
146 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR) 		1815007001NRG24291220231026690 04/01/2024 KIRAN SHIVAJI ALANJAKAR 1815007001WL057291 KIRAN SHIVAJI ALANJAKAR 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433857 KIRAN SHIVAJI ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007021NRG24030120241042242 04/01/2024 SANJAY YASHVANTA MISAL 1815007021WL058057 SANJAY YASHVANTA MISAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433599 SANJAY YASHVANTA MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007021NRG24030120241042328 04/01/2024 RAMNATH EKNATH MHASKE 1815007021WL058064 RAMNATH EKNATH MHASKE 00051 MAHB0000271 1602 1602 Processed 05/01/2024 9198434099 RAMNATH EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007021NRG24030120241042330 04/01/2024 KAILASH LAHANU MNDALIK 1815007021WL058064 KAILASH LAHANU MNDALIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434035 KAILASH LAHANU MNDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007021NRG24030120241042331 04/01/2024 KAVERI KAILAS MANDLIK 1815007021WL058064 KAVERI KAILAS MANDLIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434094 KAVERI KAILAS MANDALIK IDBI BANK(607095)
151 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007021NRG24311220231037965 04/01/2024 MAIMUNA AMIN SHAIKH 1815007021WL057753 MAIMUNA AMIN SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433403 MAIMUNA AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-021-001/156
(RANJANGAON NARHARI) 		1815007021NRG24030120241042502 04/01/2024 SHIVNATH MADHUKAR MHASKE 1815007021WL058079 SHIVNATH MADHUKAR MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433833 Mr. SHIVNATH MADHUKAR MHASKE BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-021-001/180
(RANJANGAON NARHARI) 		1815007021NRG24030120241042334 04/01/2024 ALKABAI BHASKAR MANDLIK 1815007021WL058064 ALKABAI BHASKAR MANDLIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433392 Mrs. Alka Bhaskar Mandlik BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-021-001/180
(RANJANGAON NARHARI) 		1815007021NRG24030120241042333 04/01/2024 BHASKAR KACHARU MANDLIK 1815007021WL058064 BHASKAR KACHARU MANDLIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433393 BHASKAR KACHRU MANDALIK IDBI BANK(607095)
155 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042247 04/01/2024 KISHOR DATTATRAY MHASKE 1815007021WL058057 KISHOR DATTATRAY MHASKE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433405 KISHOR DATTATRAY MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007021NRG24030120241042252 04/01/2024 DNYANESHWAR GORAKH MHASKE 1815007021WL058057 DNYANESHWAR GORAKH MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433389 DNYANESHWAR GORAKH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007021NRG24030120241041990 04/01/2024 RAJENDRA KADU MAHASKE 1815007021WL058041 RAJENDRA KADU MAHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434041 RAJENDRA KADU MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007021NRG24040120241047061 04/01/2024 VIAJAI KACHRU DUSHING 1815007021WL058427 VIAJAI KACHRU DUSHING 00051 MAHB0000271 1620 1620 Processed 05/01/2024 9198434043 Mr. Viju Kachru Dushing BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007021NRG24030120241042261 04/01/2024 PRAVIN BABAN MHASKE 1815007021WL058057 PRAVIN BABAN MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433354 MR PRAVIN BABAN MHASKE STATE BANK OF INDIA(508548)
160 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007021NRG24030120241042260 04/01/2024 PUSHPABAI BABAN MHASKE 1815007021WL058057 PUSHPABAI BABAN MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433391 PUSHPABAI BABAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-021-001/307
(RANJANGAON NARHARI) 		1815007021NRG24030120241042046 04/01/2024 SHIVAJI SAKAHARI NAIK 1815007021WL058045 SHIVAJI SAKAHARI NAIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434038 Mr. Shivaji Sakhahari Naik BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007021NRG24311220231037974 04/01/2024 KADU NANDLAL KALUNKE 1815007021WL057753 KADU NANDLAL KALUNKE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433837 KADU NANDLAL KALUNKE IDBI BANK(607095)
163 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007021NRG24311220231037975 04/01/2024 NANDLAL DASHARAT KALUNKE 1815007021WL057753 NANDLAL DASHARAT KALUNKE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433836 KALUNKE NANDLAL DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
164 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007021NRG24030120241042344 04/01/2024 KARBHARI BABAN MANDLIK 1815007021WL058064 KARBHARI BABAN MANDLIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434093 KARBHARI BABAN MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007021NRG24030120241042347 04/01/2024 VAISHALI VILAS MANDLIK 1815007021WL058064 VAISHALI VILAS MANDLIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434059 M/s. Vaishali Vilas Mandlik BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007021NRG24311220231037978 04/01/2024 CHAYA REVNATH MISAL 1815007021WL057753 CHAYA REVNATH MISAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433793 Miss. Chhaya Revnath Misal BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007021NRG24311220231037980 04/01/2024 SAMINABANO ALIM SHAIKH 1815007021WL057753 SAMINABANO ALIM SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198434101 Mrs. Saminabano Alam Shaikh BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007021NRG24030120241042512 04/01/2024 KRUSHNA KADU MHASKE 1815007021WL058079 KRUSHNA KADU MHASKE 00051 MAHB0000271 1596 1596 Processed 05/01/2024 9198434036 KRUSHNA KADU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007021NRG24030120241042513 04/01/2024 SONALI KRUSHNA MHASKE 1815007021WL058079 SONALI KRUSHNA MHASKE 00051 MAHB0000271 1596 1596 Processed 05/01/2024 9198434085 Miss. Sonali Krushna Mhaske BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007021NRG24030120241042514 04/01/2024 MACHHINDRA DATTU MANDALIK 1815007021WL058079 MACHHINDRA DATTU MANDALIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433394 MACHIDR DATTU MANDALIK IDBI BANK(607095)
171 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007021NRG24030120241042517 04/01/2024 SONALI JALINDAR MANDALIK 1815007021WL058079 SONALI JALINDAR MANDALIK 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433812 SONALI JALINDAR MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007021NRG24030120241042350 04/01/2024 DATTATRAY KASHINATH MHASKE 1815007021WL058064 DATTATRAY KASHINATH MHASKE 00051 MAHB0000271 1602 1602 Processed 05/01/2024 9198434098 DATTATRAY KASHINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-021-001/406
(RANJANGAON NARHARI) 		1815007021NRG24030120241042353 04/01/2024 BHARTI CHANGADEV MHASKE 1815007021WL058064 BHARTI CHANGADEV MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433834 Mrs. BHARTIBAI CHANGDEV MHASKE BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007021NRG24030120241042048 04/01/2024 GAJANAN ASARAM MHASKE 1815007021WL058045 GAJANAN ASARAM MHASKE 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198434042 Mr. Gajanan Aasaram Mhaske BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007021NRG24030120241042050 04/01/2024 NANDA SANJAY MHASKE 1815007021WL058045 NANDA SANJAY MHASKE 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433356 NANDA SANJAY MHASKE INDUSIND BANK(607189)
176 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007021NRG24030120241042049 04/01/2024 SANJAY GAJANAN MHASKE 1815007021WL058045 SANJAY GAJANAN MHASKE 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433355 Mr. Sanjay Gajanan Mhaske BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-021-001/461
(RANJANGAON NARHARI) 		1815007021NRG24030120241042003 04/01/2024 MURLIDHAR DNYANDEV DUSHING 1815007021WL058041 MURLIDHAR DNYANDEV DUSHING 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433352 MR MURLIDHAR G DUSHING STATE BANK OF INDIA(508548)
178 GANAGAPUR MH-15-007-021-001/461
(RANJANGAON NARHARI) 		1815007021NRG24030120241042004 04/01/2024 NANDA MURLIDHAR DUSHING 1815007021WL058041 NANDA MURLIDHAR DUSHING 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433353 Miss. Nandabai Muralidhar Dushing BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-021-001/483
(RANJANGAON NARHARI) 		1815007021NRG24030120241042357 04/01/2024 AMOL SUDAM MHASKE 1815007021WL058064 AMOL SUDAM MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433439 AMOL SUDAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007021NRG24030120241042360 04/01/2024 PRATIBHA DNYANESHWAR MHASKE 1815007021WL058064 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 1602 1602 Processed 05/01/2024 9198433343 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007021NRG24030120241042276 04/01/2024 HIRABAI NAMDEV MHASKE 1815007021WL058057 HIRABAI NAMDEV MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433351 Mrs. Hirabai Namdev Mhaske BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007021NRG24030120241042275 04/01/2024 NAMDEV BHAUSAHEB MHASKE 1815007021WL058057 NAMDEV BHAUSAHEB MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433751 NAMDEV BHAUSHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
183 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007021NRG24030120241042278 04/01/2024 MUKTABAI SUBHASH MHASKE 1815007021WL058057 MUKTABAI SUBHASH MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433350 MUKTABAI SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007021NRG24030120241042277 04/01/2024 SUBHASH KADU MHASKE 1815007021WL058057 SUBHASH KADU MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433811 SUBHASH KADU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-021-001/62
(RANJANGAON NARHARI) 		1815007021NRG24030120241042181 04/01/2024 MIRABAI RAOSAHEB MAHASKE 1815007021WL058051 MIRABAI RAOSAHEB MAHASKE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198433835 MIRABAI RAOSAHEB MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007021NRG24030120241042011 04/01/2024 NANASAHEB JHELUNATH MHASKE 1815007021WL058041 NANASAHEB JHELUNATH MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433831 Mr. NANASAHEB ZELUNATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
187 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007021NRG24030120241042012 04/01/2024 PUSHPABAI NANASAHEB MHASKE 1815007021WL058041 PUSHPABAI NANASAHEB MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433832 PUSHPABAI NANASAHEB MHASKE IDBI BANK(607095)
188 GANAGAPUR MH-15-007-021-001/74
(RANJANGAON NARHARI) 		1815007021NRG24030120241042365 04/01/2024 BHAUSAHEB TRIMBAK LAAD 1815007021WL058064 BHAUSAHEB TRIMBAK LAAD 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433544 Mr. Bhaousaheab Trimbak Lad BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-021-001/74
(RANJANGAON NARHARI) 		1815007021NRG24030120241042366 04/01/2024 RUKHMAN BHAUSAHEB LAAD 1815007021WL058064 RUKHMAN BHAUSAHEB LAAD 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433805 Mr. Rukhmanbai Bhausaheb Lad BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007021NRG24040120241046916 04/01/2024 BABAN SITARAM MHASKE 1815007021WL058419 BABAN SITARAM MHASKE 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198433639 Mr. BABANRAO SITARAM MASKE BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007021NRG24040120241046917 04/01/2024 NIRMALA BHAUSAHEB BARAHATE 1815007021WL058419 NIRMALA BHAUSAHEB BARAHATE 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198433691 Mr. Nirmalabai Bhausaheab Barahate BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-021-002/222
(RANJANGAON NARHARI) 		1815007021NRG24030120241042368 04/01/2024 SONALI SAINATH MHASKE 1815007021WL058064 SONALI SAINATH MHASKE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433807 MRS SONALI SAINATH MHASKE STATE BANK OF INDIA(508548)
193 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007021NRG24040120241046930 04/01/2024 ANNASAHEB CHIMAJI PAWAR 1815007021WL058419 ANNASAHEB CHIMAJI PAWAR 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198434045 ANNASAHEB CHIMAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007021NRG24040120241046931 04/01/2024 SACHIN ANNASAHEB PAWAR 1815007021WL058419 SACHIN ANNASAHEB PAWAR 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198433775 Mr. SACHIN ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-046-001/197
(SHINGI) 		1815007046NRG24040120241046064 04/01/2024 BHASKAR SOPAN TIRWE 1815007046WL058364 BHASKAR SOPAN TIRWE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433770 BHASKAR SOPAN TIRWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007046NRG24040120241046065 04/01/2024 DILSHAD BABULAL SHAIKH 1815007046WL058364 DILSHAD BABULAL SHAIKH 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433772 Mrs. DILSHADBI BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-046-001/302
(SHINGI) 		1815007046NRG24040120241046067 04/01/2024 KANTA DEVIDAS TIKHE 1815007046WL058364 KANTA DEVIDAS TIKHE 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434004 M/s. Kantabai Devidas Tikhe BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007046NRG24040120241047285 04/01/2024 ALTAB LATIB SHEIKH 1815007046WL058440 ALTAB LATIB SHEIKH 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198433771 Mr. ALTAF LATIF SHAIKH BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-046-001/56
(SHINGI) 		1815007046NRG24040120241045935 04/01/2024 ASLAM NASIR SHAIKH 1815007046WL058356 ASLAM NASIR SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198434006 Mr. ASLAM NASEER SAIKH BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-046-001/56
(SHINGI) 		1815007046NRG24040120241045934 04/01/2024 TAYRABI NASIR SHAIKH 1815007046WL058356 TAYRABI NASIR SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433407 Miss. Tayrabi Nashir Shaikh BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-046-001/569
(SHINGI) 		1815007046NRG24040120241046071 04/01/2024 AYUB SAHEBLAL SHAIKH 1815007046WL058364 AYUB SAHEBLAL SHAIKH 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433776 MR AYUB SAHEBLAL SHAIKH STATE BANK OF INDIA(508548)
202 GANAGAPUR MH-15-007-046-001/570
(SHINGI) 		1815007046NRG24040120241046073 04/01/2024 MUKTAR SHABBIR SHAIKH 1815007046WL058364 MUKTAR SHABBIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198433774 Mr. MUKTAR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-046-001/570
(SHINGI) 		1815007046NRG24040120241046072 04/01/2024 RAFIQ SHABBIR SHAIKH 1815007046WL058364 RAFIQ SHABBIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 05/01/2024 9198434007 Mr. RAFIK SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007046NRG24040120241045936 04/01/2024 ABED SULTAN SHAIKH 1815007046WL058356 ABED SULTAN SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198434096 Mr. ABED SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-046-001/575
(SHINGI) 		1815007046NRG24040120241045937 04/01/2024 AFARIN JAVED SHAIKH 1815007046WL058356 AFARIN JAVED SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433361 Miss. Afrin Javed Shaikh BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-046-001/586
(SHINGI) 		1815007046NRG24040120241045942 04/01/2024 FATARU LAL SHAIKH 1815007046WL058356 FATARU LAL SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433734 FATARU LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-046-001/586
(SHINGI) 		1815007046NRG24040120241045943 04/01/2024 JARINABI FATARU SHAIKH 1815007046WL058356 JARINABI FATARU SHAIKH 00051 MAHB0000271 1608 1608 Processed 05/01/2024 9198433399 M/s. Jarina Fatru Shaikh BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007047NRG24291220231024431 04/01/2024 SHAKUNTALA VASANT AMBADE 1815007047WL057189 SHAKUNTALA VASANT AMBADE 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198433769 SHAKUNTALA VASANT AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007047NRG24291220231024430 04/01/2024 VASANT NAMDEV AMBADE 1815007047WL057189 VASANT NAMDEV AMBADE 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198433773 VASANT NAMDEV AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007047NRG24291220231024438 04/01/2024 KALYAN APPASAHEB SHEJUL 1815007047WL057189 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198434097 KALYAN APPASAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007069NRG24040120241045375 04/01/2024 Karan Ubale 1815007069WL058315 Karan Ubale 00051 MAHB0000271 813 813 Processed 05/01/2024 9198433838 KARAN GAUTAM UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007069NRG24040120241045153 04/01/2024 ANJUM GAFAR PATHAN 1815007069WL058289 ANJUM GAFAR PATHAN 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198434000 Mrs. ANJUM GAFAR PATHAN BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007106NRG24040120241045766 04/01/2024 SUNITA VIJAY MHASRUP 1815007106WL058342 SUNITA VIJAY MHASRUP 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198433851 Mrs. Sunita Vijay Mhasarup BANK OF MAHARASHTRA(607387)
SubTotal 109203 109203
214 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007028NRG24030120241043761 04/01/2024 PARIGABAI DONDHIRAM PEHARKAR 1815007028WL058169 PARIGABAI DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433788 PARIGABAI DONDHIRAM PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007028NRG24030120241043760 04/01/2024 VALMIK DONDHIRAM PEHARKAR 1815007028WL058169 VALMIK DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433738 VALMIK DHONDIRAM PEHARKAR ICICI BANK LTD(508534)
216 GANAGAPUR MH-15-007-028-001/130
(YESGAON) 		1815007028NRG24030120241043581 04/01/2024 VITTHAL MARUTI DIVTE 1815007028WL058159 VITTHAL MARUTI DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433502 VITTHAL MARUTI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007028NRG24030120241043582 04/01/2024 BABASAHEB KARBHARI DIVTE 1815007028WL058159 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433736 BABASAHEB KARBHARI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007028NRG24030120241043583 04/01/2024 MEERA BABASAHEB DIVTE 1815007028WL058159 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433737 MEERA BABASAHEB DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007028NRG24030120241043999 04/01/2024 LAXMIBAI ASARAM DIVTE 1815007028WL058193 LAXMIBAI ASARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433504 Mrs. LAXMIBAI ASARAM DIVTE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007028NRG24030120241044001 04/01/2024 Pratibha Pandurang Dwate 1815007028WL058193 Pratibha Pandurang Dwate 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433506 Mrs. PRATIBHA PANDURANG DIVATE BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007028NRG24030120241044000 04/01/2024 Rukhman Bhagwan Dwate 1815007028WL058193 Rukhman Bhagwan Dwate 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433507 Mrs. RUKMAN BHAGWAN DIVATE BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043911 04/01/2024 DHIRAJ KALYAN BHARAD 1815007028WL058182 DHIRAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433827 Mr. DHIRAJ KALYAN BHARAD BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043908 04/01/2024 KALYAN VINAYARAO BHARAD 1815007028WL058182 KALYAN VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433825 KALYAN VINAYARAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043910 04/01/2024 NADABAI KALYAN BHARAD 1815007028WL058182 NADABAI KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433780 Mrs. NANDABAI KALYAN BHARAD BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043912 04/01/2024 SONU KALYAN BHARAD 1815007028WL058182 SONU KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433824 Miss. SONU KALYANRAV BHARAD BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043909 04/01/2024 SUBHADRABAI VINAYARAO BHARAD 1815007028WL058182 SUBHADRABAI VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433826 SUBHADRABAI VINAYARAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007028NRG24030120241043913 04/01/2024 VARSHA PANKAJ BHARAD 1815007028WL058182 VARSHA PANKAJ BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433342 Mrs. VARSHA PANKAJ BHARAD BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007028NRG24030120241043890 04/01/2024 SHOBHABAI SWARUPCHAND BHARAD 1815007028WL058179 SHOBHABAI SWARUPCHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433783 Mrs. SHOBHABAI SWARUPACHAND BHARAD BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007028NRG24030120241043900 04/01/2024 SWARUPCHAND VINAYARAO BHARAD 1815007028WL058181 SWARUPCHAND VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433845 SWARUPCHAND VINAYARAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007028NRG24030120241043914 04/01/2024 PANKAJ KALYAN BHARAD 1815007028WL058182 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433828 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
231 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007028NRG24030120241043882 04/01/2024 SHASHIKALABAI SAHEBRAO BHARAD 1815007028WL058178 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433820 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007028NRG24030120241043936 04/01/2024 KRUSHNA NANASAHEB BHARAD 1815007028WL058186 KRUSHNA NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433830 KRUSHNA NANASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007028NRG24030120241043935 04/01/2024 SIMABAI NANASAHEB BARAD 1815007028WL058186 SIMABAI NANASAHEB BARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433781 Mrs. SIMABAI NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007028NRG24030120241042124 04/01/2024 DYNANESWAR SAHEBRAO BHARAD 1815007028WL058047 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433787 DYNANESWAR SAHEBRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007028NRG24030120241042125 04/01/2024 SANGEETA DYNANESWAR BHARAD 1815007028WL058047 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433786 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007028NRG24030120241043584 04/01/2024 GAYABAI ASARAM SONAVANE 1815007028WL058159 GAYABAI ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433503 Mrs. GAYABAI ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007028NRG24020120241041503 04/01/2024 VISHOO ASARAM SONAVANE 1815007028WL057995 VISHOO ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433765 VISHOO ASARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007028NRG24030120241043592 04/01/2024 Anil Asaram Kale 1815007028WL058159 Anil Asaram Kale 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433500 ANIL ASARAM KALE HDFC BANK LTD(607152)
239 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007028NRG24020120241041079 04/01/2024 KALPANA MADHUKAR BHARAD 1815007028WL057954 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433782 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007028NRG24020120241041078 04/01/2024 MADHUKAR JAGANNATH BHARAD 1815007028WL057954 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433819 MADHUKAR JAGANNATH BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007028NRG24030120241044057 04/01/2024 ALKABAI SHIRIDHAR CHOUDHARI 1815007028WL058202 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433510 ALKABAI SHIRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007028NRG24030120241044221 04/01/2024 KAVITA HARICHAND KATHOTE 1815007028WL058224 KAVITA HARICHAND KATHOTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433821 Mrs. KAVITA HARICHANDRA KATHOTE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007028NRG24030120241043236 04/01/2024 KANHU VITTHAL DIVTE 1815007028WL058139 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433597 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-028-001/1681
(YESGAON) 		1815007028NRG24020120241041505 04/01/2024 NANDABAI GORAKH DIVTE 1815007028WL057995 NANDABAI GORAKH DIVTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433508 Mrs. Nanda Gorakh Divte BANK OF MAHARASHTRA(607387)
245 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007028NRG24030120241044054 04/01/2024 Subhash Dattatray Bankar 1815007028WL058201 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433344 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007028NRG24030120241043827 04/01/2024 SAYYAD FEROJ MUNAF 1815007028WL058176 SAYYAD FEROJ MUNAF 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433829 Mr. FOROJ MUNAP SAYYAD BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007028NRG24030120241043828 04/01/2024 SUMAIYYA FEROJ SAYYAD 1815007028WL058176 SUMAIYYA FEROJ SAYYAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433817 SUMAIYA FEROJ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007028NRG24030120241043599 04/01/2024 Prabhakar Dnyaneshwar Misal 1815007028WL058159 Prabhakar Dnyaneshwar Misal 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433549 Prabhakar Dnyaneshwar Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007028NRG24030120241043938 04/01/2024 SUDHAKAR JAGNNATH BHARAD 1815007028WL058186 SUDHAKAR JAGNNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433606 Mr. sudhakar jagannath bharad BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007028NRG24030120241043895 04/01/2024 madhuri rajesh diwate 1815007028WL058179 madhuri rajesh diwate 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433509 MADHURI RAJESH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007028NRG24030120241043893 04/01/2024 NAMDEV VISHWANATH DIWATE 1815007028WL058179 NAMDEV VISHWANATH DIWATE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433348 NAMDEV VISHWANATH DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007028NRG24030120241043901 04/01/2024 BHAUSAHEB MAHADU AADHAV 1815007028WL058181 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198434105 BHAUSAHEB MAHADU AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007028NRG24030120241043902 04/01/2024 Maruti Mahadu Adhav 1815007028WL058181 Maruti Mahadu Adhav 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433551 Maruti Mahadu Adhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007028NRG24030120241043883 04/01/2024 LAXMAN POPAT PEHARKAR 1815007028WL058178 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433764 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007028NRG24030120241043896 04/01/2024 SUDARSHAN DHONDIRAM CHAUDHARY 1815007028WL058179 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433450 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
256 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24030120241043162 04/01/2024 AMINABI MOHAMMAD SHAIKH 1815007028WL058134 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433554 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
257 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24030120241043165 04/01/2024 Farin Sadik Shaikh 1815007028WL058134 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433553 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
258 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24030120241043161 04/01/2024 MANNAN MAHAMMAD SAYYAD 1815007028WL058134 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198434095 MANNAN MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24030120241043164 04/01/2024 MUSTAK MANNAN SHAIKH 1815007028WL058134 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433548 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
260 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24030120241043163 04/01/2024 SHAIKH SADIK SHAIKH MANNAN 1815007028WL058134 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433557 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
261 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24030120241043166 04/01/2024 Kaiuum Shabbir Shaikh 1815007028WL058134 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433757 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24030120241043996 04/01/2024 shabir sardar shaikh 1815007028WL058192 shabir sardar shaikh 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433756 shabir sardar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24030120241043167 04/01/2024 Taslim Kaiuum Shaikh 1815007028WL058134 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433758 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
264 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007028NRG24030120241042129 04/01/2024 Akshay Mhasu Bharad 1815007028WL058047 Akshay Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433598 AKSHAY MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007028NRG24030120241042126 04/01/2024 Mhasu Ramrav Bharad 1815007028WL058047 Mhasu Ramrav Bharad 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433768 Mhasu Ramrav Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007028NRG24030120241042128 04/01/2024 Sagar Mhasu Bharad 1815007028WL058047 Sagar Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433555 SAGAR MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007028NRG24030120241042127 04/01/2024 Tarabai Mhasu Bharad 1815007028WL058047 Tarabai Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433556 Mrs. TARABAI DAMODHAR BHARAD BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007028NRG24030120241043904 04/01/2024 CHANDRAKALA HARICHANDRA BHARAD 1815007028WL058181 CHANDRAKALA HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433784 Mrs. CHANDRAKALA HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
269 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007028NRG24030120241043903 04/01/2024 HARICHANDRA VINAYAK BHARAD 1815007028WL058181 HARICHANDRA VINAYAK BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433818 HARICHANDRA VINAYAK BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007028NRG24030120241043905 04/01/2024 PRASHANT HARICHANDRA BHARAD 1815007028WL058181 PRASHANT HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198434104 Mr. prakash harichandra bharad BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007028NRG24030120241043906 04/01/2024 PUJA PRASHANT BHARAD 1815007028WL058181 PUJA PRASHANT BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198434103 Mrs. POOJA SANTOSH THOMBRE 919922544354 BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007028NRG24030120241043907 04/01/2024 ANANT JAGANNATH BHARAAD 1815007028WL058181 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433778 ANANT JAGANNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007028NRG24030120241043885 04/01/2024 NIRMALAA GOPICHAND BHARAD 1815007028WL058178 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433785 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
274 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007028NRG24030120241043898 04/01/2024 ASHOK KHANDU PAWAR 1815007028WL058180 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433822 ASHOK KHANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007028NRG24030120241043899 04/01/2024 YAMUNA ASHOK PAWAR 1815007028WL058180 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433777 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007028NRG24030120241043915 04/01/2024 KIRAN SWARUPACHAND BHARAD 1815007028WL058182 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433823 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
277 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007028NRG24030120241044005 04/01/2024 BHAGUBAI RUSTUM BORUDE 1815007028WL058193 BHAGUBAI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433662 BHAGUBAI RUSTUM BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007028NRG24030120241044003 04/01/2024 PARVATABAI CHANGDEV BORADE 1815007028WL058193 PARVATABAI CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433552 PARVATABAI CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007028NRG24030120241044004 04/01/2024 RUSTUM CHANGDEV BORADE 1815007028WL058193 RUSTUM CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433550 RUSTUM CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007028NRG24030120241044006 04/01/2024 SHIVAJI RUSTUM BORUDE 1815007028WL058193 SHIVAJI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433839 Mr. SHIVAJI RUSTTUM BORUDE BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-028-001/344
(YESGAON) 		1815007028NRG24030120241043831 04/01/2024 MUNAF PAPA SAYYAD 1815007028WL058176 MUNAF PAPA SAYYAD 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433735 MUNAF PAPA SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007028NRG24030120241043833 04/01/2024 VACHHALABAI BHANUDAS PEHARKAR 1815007028WL058176 VACHHALABAI BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433779 Mrs. VACHALABAI BHANUDAS PEHARKAR BANK OF MAHARASHTRA(607387)
283 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007028NRG24030120241044224 04/01/2024 BABASAHEB GOVINDA KATHOTE 1815007028WL058224 BABASAHEB GOVINDA KATHOTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433766 BABASAHEB GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007028NRG24030120241044225 04/01/2024 SUMANBAI BABASAHEB KATHOTE 1815007028WL058224 SUMANBAI BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433767 SUMANBAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007028NRG24030120241044227 04/01/2024 ANITA SAINATH CHOUDHARY 1815007028WL058224 ANITA SAINATH CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433349 Mr. SAINATH MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
286 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007028NRG24030120241043886 04/01/2024 GHANSHYAM SAJARAO CHOUDHARY 1815007028WL058178 GHANSHYAM SAJARAO CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433505 GHANSHYAM SAJARAO CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007028NRG24030120241043887 04/01/2024 JYOTI GHANSHAM CHAUDHARI 1815007028WL058178 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198433501 JYOTI GHANSHAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007028NRG24030120241043888 04/01/2024 BHAGINATH MURLIDHAR CHOUDHAY 1815007028WL058178 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198434106 BHAGINATH MURLIDHAR CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122850 122850
289 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007029NRG24040120241047122 04/01/2024 GITA SURESH GAIKWAD 1815007029WL058433 GITA SURESH GAIKWAD 00051 MAHB0001096 1626 1626 Processed 05/01/2024 9198433856 Miss. GEETA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1626 1626
290 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR) 		1815007001NRG24291220231026950 04/01/2024 BHASKAR RAGHUNATH BHARAD 1815007001WL057297 BHASKAR RAGHUNATH BHARAD 00089 CBIN0281163 1620 1620 Processed 05/01/2024 9198433885 Mr. BHASKAR RAGHUNATH BHARAD CENTRAL BANK OF INDIA(607115)
291 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007001NRG24291220231026495 04/01/2024 Rupali Ravindra Pradhan 1815007001WL057287 Rupali Ravindra Pradhan 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433612 Mrs. Rupali Ravindra Pradhan CENTRAL BANK OF INDIA(607115)
292 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007001NRG24291220231027038 04/01/2024 LAXMIBAI SOPAN SUKASE 1815007001WL057300 LAXMIBAI SOPAN SUKASE 00089 CBIN0281163 1620 1620 Processed 05/01/2024 9198433888 LAXMIBAI SOPAN SUKASE BANK OF INDIA(508505)
293 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007001NRG24291220231026496 04/01/2024 Ganpat Devrao Sukase 1815007001WL057287 Ganpat Devrao Sukase 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433733 Ganpat Devrao Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-001-003/279
(SHAHAPUR) 		1815007001NRG24291220231026497 04/01/2024 Savita Ganpat Sukase 1815007001WL057287 Savita Ganpat Sukase 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433947 Mrs. SAVITA GANPAT SUKASE CENTRAL BANK OF INDIA(607115)
295 GANAGAPUR MH-15-007-001-003/592
(SHAHAPUR) 		1815007001NRG24291220231027060 04/01/2024 Nanasaheb Fakirchand Chothe 1815007001WL057300 Nanasaheb Fakirchand Chothe 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433732 Nanasaheb Fakirchand Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-001-003/592
(SHAHAPUR) 		1815007001NRG24291220231027061 04/01/2024 yashoda Nanasaheb Chothe 1815007001WL057300 yashoda Nanasaheb Chothe 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433613 yashoda Nanasaheb Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007001NRG24291220231026683 04/01/2024 Akash Ramesh Shinde 1815007001WL057291 Akash Ramesh Shinde 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433935 AKASH RAMESH SHINDE BANK OF BARODA(606985)
298 GANAGAPUR MH-15-007-001-004/141
(SHAHAPUR) 		1815007001NRG24291220231026686 04/01/2024 Minabai Uddhav Shinde 1815007001WL057291 Minabai Uddhav Shinde 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433711 MINABAI UDDHAV SHINDE BANK OF INDIA(508505)
299 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24301220231028083 04/01/2024 NARBADABAI AANASAHEB POPALGHAT 1815007WL057343 NARBADABAI AANASAHEB POPALGHAT 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433948 POPALGHAT NARMADAGHAT ANNASAHEB RATNAKAR BANK(607393)
300 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24301220231028092 04/01/2024 HAFIJ KHALIL SHAIKH 1815007WL057343 HAFIJ KHALIL SHAIKH 00089 CBIN0281163 1632 1632 Processed 05/01/2024 9198433951 Mr. HAFIJ KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 17928 17928
301 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007001NRG24291220231027030 04/01/2024 Rutuja Navnath Kanade 1815007001WL057300 Rutuja Navnath Kanade 00089 CBIN0283110 1620 1620 Processed 05/01/2024 9198433937 Miss. RUTUJA NAVNATH KANADE CENTRAL BANK OF INDIA(607115)
302 GANAGAPUR MH-15-007-001-003/287
(SHAHAPUR) 		1815007001NRG24291220231026498 04/01/2024 BHARAT EKNATH SUKASE 1815007001WL057287 BHARAT EKNATH SUKASE 00089 CBIN0283110 1632 1632 Processed 05/01/2024 9198433841 BHARAT EKNATH SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007001NRG24291220231027055 04/01/2024 Vasant Narayan Vawahare 1815007001WL057300 Vasant Narayan Vawahare 00089 CBIN0283110 1620 1620 Processed 05/01/2024 9198433731 Vasant Narayan Vawahare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4872 4872
304 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR) 		1815007001NRG24291220231026944 04/01/2024 PUSHPA PRAKASH BHOSALE 1815007001WL057297 PUSHPA PRAKASH BHOSALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433472 PUSHPA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR) 		1815007001NRG24291220231026954 04/01/2024 SHAKIL ISMAIL SHAIKH 1815007001WL057297 SHAKIL ISMAIL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433469 SHAKIL ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-001-003/25
(SHAHAPUR) 		1815007001NRG24291220231026494 04/01/2024 RAVINDRA BHIVRAJ PRADHAN 1815007001WL057287 RAVINDRA BHIVRAJ PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433470 RAVINDRA BHIVRAJ PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-001-003/294
(SHAHAPUR) 		1815007001NRG24291220231027044 04/01/2024 YOGESH DYANESHWAR SUKASE 1815007001WL057300 YOGESH DYANESHWAR SUKASE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433479 YOGESH DYANESHWAR SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-001-003/47
(SHAHAPUR) 		1815007000NRG24291220231024685 04/01/2024 DYANESHWAR KRUSHNA KANADE 1815007WL057201 DYANESHWAR KRUSHNA KANADE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433478 DYANESHWAR KRUSHNA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007001NRG24291220231027067 04/01/2024 MANDA NARAYAN KANADE 1815007001WL057300 MANDA NARAYAN KANADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433467 MANDA NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007001NRG24291220231027068 04/01/2024 SACHIN NARAYAN KANADE 1815007001WL057300 SACHIN NARAYAN KANADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433482 SACHIN NARAYAN KANADE IDBI BANK(607095)
311 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007001NRG24291220231027070 04/01/2024 VAISHNVI VITTHAL KANADE 1815007001WL057300 VAISHNVI VITTHAL KANADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433476 VAISHNVI VITTHAL KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007001NRG24291220231026682 04/01/2024 HIRABAI RAMESH SHINDE 1815007001WL057291 HIRABAI RAMESH SHINDE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433481 HIRABAI RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007001NRG24291220231026679 04/01/2024 MR.SAMPAT SHINDE 1815007001WL057291 MR.SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433976 SAMPAT ASARAM SHINDE BANK OF INDIA(508505)
314 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007001NRG24291220231026681 04/01/2024 RAMESH SAMPAT SHINDE 1815007001WL057291 RAMESH SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433975 RAMESH SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007001NRG24291220231026680 04/01/2024 SM.MANDANBAI SAMPAT SHINDE 1815007001WL057291 SM.MANDANBAI SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434018 SM.MANDANBAI SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-001-004/125
(SHAHAPUR) 		1815007001NRG24291220231026853 04/01/2024 RATNABAI SHAINATH WAKHURE 1815007001WL057295 RATNABAI SHAINATH WAKHURE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433979 RATNABAI SAINATH VAKHURE BANK OF INDIA(508505)
317 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24291220231024704 04/01/2024 RAJENDRA MANSUB SHINDE 1815007WL057201 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433973 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
318 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24291220231024705 04/01/2024 SHANTABAI PUNJARAM BHAGAT 1815007WL057201 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198434013 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
319 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007001NRG24291220231026979 04/01/2024 ANIL SUDHAKAR ALANJKAR 1815007001WL057297 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434022 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007001NRG24291220231026978 04/01/2024 ASHABAI SUDHAKAR ALANJKAR 1815007001WL057297 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433969 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007001NRG24291220231026977 04/01/2024 MR.SUDHAKAR ALANJAKAR 1815007001WL057297 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433971 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
322 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007001NRG24291220231026924 04/01/2024 GANESH RAMNATH GAWARE 1815007001WL057296 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433982 GANESH RAMNATH GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007001NRG24291220231026925 04/01/2024 VANDANA GANESH GAWARE 1815007001WL057296 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198434028 VANDANA GANESH GAVARE BANK OF INDIA(508505)
324 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007021NRG24030120241042241 04/01/2024 YASHWANT SURYABHAN MISAL 1815007021WL058057 YASHWANT SURYABHAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433375 YASHWANT SURYABHAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007021NRG24040120241047056 04/01/2024 KADU BAHURAO MANDLIK 1815007021WL058427 KADU BAHURAO MANDLIK 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433422 Mr. KADU BHAVRAO MUNDALIK MAHARASHTRA GRAMIN BANK(607000)
326 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007021NRG24040120241047057 04/01/2024 SHANTABAI KADU MANDLIK 1815007021WL058427 SHANTABAI KADU MANDLIK 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433383 SHANTABAI KADU MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-021-001/110
(RANJANGAON NARHARI) 		1815007021NRG24030120241042499 04/01/2024 RAOSAHEB EKNATH MHASKE 1815007021WL058079 RAOSAHEB EKNATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433367 RAVSAHEB EKNATH MHASKE IDBI BANK(607095)
328 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007021NRG24311220231037963 04/01/2024 SANGITA SHANTARAM NAIK 1815007021WL057753 SANGITA SHANTARAM NAIK 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198433421 SANGITA SHANTARAM NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-021-001/14
(RANJANGAON NARHARI) 		1815007021NRG24030120241042160 04/01/2024 GANESH RAKHAMAJI PANDIT 1815007021WL058051 GANESH RAKHAMAJI PANDIT 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433434 GANESH RAKHAMAJI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007021NRG24030120241042504 04/01/2024 AMBADAS PANDRINATH MANDLIK 1815007021WL058079 AMBADAS PANDRINATH MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433374 AMBADAS PANDRINATH MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007021NRG24030120241042505 04/01/2024 PUSPABAI AMBADAS MANDLIK 1815007021WL058079 PUSPABAI AMBADAS MANDLIK 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433377 PUSPABAI AMBADAS MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007021NRG24030120241042508 04/01/2024 VIJAY AMBADAS MANDALIK 1815007021WL058079 VIJAY AMBADAS MANDALIK 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433466 VIJAY AMBADAS MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-021-001/213
(RANJANGAON NARHARI) 		1815007021NRG24030120241042253 04/01/2024 MAHASKE NARAYAN APPADEV 1815007021WL058057 MAHASKE NARAYAN APPADEV 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433415 MAHASKE NARAYAN APPADEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007021NRG24030120241042339 04/01/2024 BABURAO BABAN MANDALIK 1815007021WL058064 BABURAO BABAN MANDALIK 00114 YESB0AURDCC 1602 1602 Processed 05/01/2024 9198433378 BABURAO BABAN MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007021NRG24030120241042341 04/01/2024 RAMKISAN BABURAO MANDALIK 1815007021WL058064 RAMKISAN BABURAO MANDALIK 00114 YESB0AURDCC 1602 1602 Processed 05/01/2024 9198433423 RAMKISAN BABURAO MANDLIK ICICI BANK LTD(508534)
336 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007021NRG24030120241041992 04/01/2024 PRAMILA JAGNNATH MHASKE 1815007021WL058041 PRAMILA JAGNNATH MHASKE 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433365 PRAMILA JAGNNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007021NRG24030120241041991 04/01/2024 SANGITA RAJU MHASKE 1815007021WL058041 SANGITA RAJU MHASKE 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433364 SANGITA RAJU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007021NRG24311220231037976 04/01/2024 PO SINDUTAI NANDLAL KALUNKE 1815007021WL057753 PO SINDUTAI NANDLAL KALUNKE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433424 SINDHUBAI NANDLAL KALUNKE IDBI BANK(607095)
339 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007021NRG24030120241042351 04/01/2024 KISHOR DATTHTRYA MHASKE 1815007021WL058064 KISHOR DATTHTRYA MHASKE 00114 YESB0AURDCC 1602 1602 Processed 05/01/2024 9198433388 KISHOR DATTHTRYA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007021NRG24030120241042170 04/01/2024 YOGESH DATTATRAY MHASKE 1815007021WL058051 YOGESH DATTATRAY MHASKE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433366 YOGESH DATTATRAY MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-021-001/416
(RANJANGAON NARHARI) 		1815007021NRG24030120241042354 04/01/2024 CHANDRAKALA DNYANESHWAR MANDALIK 1815007021WL058064 CHANDRAKALA DNYANESHWAR MANDALIK 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433384 CHANDRAKALA DNYANESHWAR MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007021NRG24311220231037985 04/01/2024 ISAK AJIJ SHAIKH 1815007021WL057753 ISAK AJIJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433426 Mr. ISAK AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
343 GANAGAPUR MH-15-007-021-001/499
(RANJANGAON NARHARI) 		1815007021NRG24030120241042522 04/01/2024 CHANDRAKALABAI CHANGDEV PEHARKAR 1815007021WL058079 CHANDRAKALABAI CHANGDEV PEHARKAR 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433368 CHANDRAKALABAI CHANGDEV PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007021NRG24311220231037990 04/01/2024 HASAN GAFUR SHAIKH 1815007021WL057753 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433436 HASAN GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007021NRG24030120241042279 04/01/2024 DILIP BHAURAO MANDLIK 1815007021WL058057 DILIP BHAURAO MANDLIK 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433381 DILIP BHAURAO MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-021-002/19
(RANJANGAON NARHARI) 		1815007021NRG24030120241042367 04/01/2024 UMESH NARAYAN BARAHATE 1815007021WL058064 UMESH NARAYAN BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433416 UMESH NARAYAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007024NRG24030120241042988 04/01/2024 KANTA KAILAS FIMPALE 1815007024WL058120 KANTA KAILAS FIMPALE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433320 KANTA KAILAS FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON) 		1815007024NRG24030120241041840 04/01/2024 ASHOK DAGADU CHAVHAN 1815007024WL058027 ASHOK DAGADU CHAVHAN 00114 YESB0AURDCC 1602 1602 Processed 05/01/2024 9198434082 ASHOK DAGADU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-024-001/1020
(KATEPIMPALGAON) 		1815007024NRG24030120241042596 04/01/2024 GANESH SARJERAV CHAVAN 1815007024WL058090 GANESH SARJERAV CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433321 GANESH SARJERAV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-024-001/1020
(KATEPIMPALGAON) 		1815007024NRG24030120241042597 04/01/2024 SUVARNA GANESH CHAVAN 1815007024WL058090 SUVARNA GANESH CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433331 SUVARNA GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007024NRG24030120241043004 04/01/2024 MIRABAI POPAT SONVANE 1815007024WL058120 MIRABAI POPAT SONVANE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434080 MIRABAI POPAT SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007024NRG24030120241043003 04/01/2024 POPAT PUNJABA SONVANE 1815007024WL058120 POPAT PUNJABA SONVANE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434065 POPAT PUNJABA SONWANE SONTAKE MAHARASHTRA GRAMIN BANK(607000)
353 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007024NRG24030120241042017 04/01/2024 BEBIBAI KARBHARI DHOTRE 1815007024WL058042 BEBIBAI KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434083 Mrs. BEBI KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
354 GANAGAPUR MH-15-007-024-001/169
(KATEPIMPALGAON) 		1815007024NRG24030120241042606 04/01/2024 BIJLABAI NAVNATH DHOTRE 1815007024WL058090 BIJLABAI NAVNATH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434084 BIJLABAI NAVNATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007024NRG24030120241042612 04/01/2024 BABASAHEB MURLIDHAR DHOTRE 1815007024WL058090 BABASAHEB MURLIDHAR DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434070 Mr. BABASAHEB MURLIDHAR DHOTRE MAHARASHTRA GRAMIN BANK(607000)
356 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007024NRG24030120241042611 04/01/2024 JHUMBARBAI MURLIDHAR DHOTRE 1815007024WL058090 JHUMBARBAI MURLIDHAR DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434072 ZUMBARBAI MURLIDHAR DHOTRE BANK OF INDIA(508505)
357 GANAGAPUR MH-15-007-024-001/2
(KATEPIMPALGAON) 		1815007024NRG24030120241042614 04/01/2024 SUNITA PARASRAM DHOTRE 1815007024WL058090 SUNITA PARASRAM DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433318 SUNITA PARASRAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-024-001/296
(KATEPIMPALGAON) 		1815007024NRG24030120241042621 04/01/2024 DAGUBAI FAKIRCHAND RAUT 1815007024WL058090 DAGUBAI FAKIRCHAND RAUT 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198434079 DAGUBAI FAKIRCHAND RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-024-001/296
(KATEPIMPALGAON) 		1815007024NRG24030120241042620 04/01/2024 FAKIRCHAND MANAJI RAUT 1815007024WL058090 FAKIRCHAND MANAJI RAUT 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198434060 FAKIRCHAND MANAJI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007024NRG24030120241042560 04/01/2024 SHOBHA SUBHASH DHOTRE 1815007024WL058084 SHOBHA SUBHASH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434078 SHOBHA SUBHASH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007024NRG24030120241042559 04/01/2024 SUBHASH KARBHARI DHOTRE 1815007024WL058084 SUBHASH KARBHARI DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434031 SUBHASH KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007024NRG24030120241042625 04/01/2024 MANDA RAMESH DHOTRE 1815007024WL058090 MANDA RAMESH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434066 MANDA RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007024NRG24030120241042627 04/01/2024 MANGESH RAMESH DHOTRE 1815007024WL058090 MANGESH RAMESH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433314 MANGESH RAMESH DHOTRE BANK OF INDIA(508505)
364 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007024NRG24030120241042626 04/01/2024 RAHUL RAMESH DHOTRE 1815007024WL058090 RAHUL RAMESH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434073 RAHUL RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007024NRG24030120241042630 04/01/2024 INDUBAI RAMNATH RAUT 1815007024WL058090 INDUBAI RAMNATH RAUT 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434063 INDUBAI RAMNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007024NRG24030120241042629 04/01/2024 RAMNATH LAKHU RAUT 1815007024WL058090 RAMNATH LAKHU RAUT 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434064 Mr. RAMNATH LAKHU RAUT MAHARASHTRA GRAMIN BANK(607000)
367 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007024NRG24030120241043006 04/01/2024 KADU BHIKA DHOTRE 1815007024WL058120 KADU BHIKA DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434069 KADU BHIKA DHOTRE IDBI BANK(607095)
368 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007024NRG24030120241043007 04/01/2024 PADMA KADU DHOTRE 1815007024WL058120 PADMA KADU DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433322 PADMA KADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-024-001/42
(KATEPIMPALGAON) 		1815007024NRG24030120241043008 04/01/2024 SANJAY GANGADHAR FIMPADE 1815007024WL058120 SANJAY GANGADHAR FIMPADE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434074 Mr. SANJAY GANGADHAR FIMPALE MAHARASHTRA GRAMIN BANK(607000)
370 GANAGAPUR MH-15-007-024-001/439
(KATEPIMPALGAON) 		1815007024NRG24030120241042533 04/01/2024 CHANGDEV BHIMRAJ BARSE 1815007024WL058080 CHANGDEV BHIMRAJ BARSE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434081 CHANGDEV BHIMRAJ BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-024-001/553
(KATEPIMPALGAON) 		1815007024NRG24030120241043011 04/01/2024 CHANDRABHAN GANGADHAR FIMPALE 1815007024WL058120 CHANDRABHAN GANGADHAR FIMPALE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434034 CHANDRABHAN GANGADHAR FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007024NRG24030120241042635 04/01/2024 KAILAS DHANAD 1815007024WL058090 KAILAS DHANAD 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198434067 KAILAS DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007024NRG24030120241042636 04/01/2024 SHOBHABAI DHANAD 1815007024WL058090 SHOBHABAI DHANAD 00114 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198434068 Mrs. Shobhabai Kailash Dhanad MAHARASHTRA GRAMIN BANK(607000)
374 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007024NRG24030120241043013 04/01/2024 RAMBHAU SHANKAR DHOTRE 1815007024WL058120 RAMBHAU SHANKAR DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198434033 Mr. Rambhau Shankar Dhotre MAHARASHTRA GRAMIN BANK(607000)
375 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007024NRG24030120241043014 04/01/2024 SUNITA RAMBHAU DHOTRE 1815007024WL058120 SUNITA RAMBHAU DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433323 SUNITA RAMBHAU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-024-001/79
(KATEPIMPALGAON) 		1815007024NRG24030120241042563 04/01/2024 KARBHARI BHANDAS FIMFALE 1815007024WL058084 KARBHARI BHANDAS FIMFALE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434076 KARBHARI BHANDAS FIMFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007024NRG24030120241043020 04/01/2024 RAHUL SAHEBRAO CHAVHAN 1815007024WL058120 RAHUL SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433316 RAHUL SAHEBRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007024NRG24030120241043019 04/01/2024 RAMESHWAR SAHEBRAO CHAVHAN 1815007024WL058120 RAMESHWAR SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433317 RAMESHWAR SAHEBRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON) 		1815007024NRG24030120241043022 04/01/2024 KANTABAI PANDHRINATH DHOTRE 1815007024WL058120 KANTABAI PANDHRINATH DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433315 KANTABAI PANDHARINATH DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
380 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007024NRG24030120241042022 04/01/2024 KIRTI SHATUGHAN DHOTRE 1815007024WL058042 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433329 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
381 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007024NRG24030120241042021 04/01/2024 SHATUGHAN KARBHARI DHOTRE 1815007024WL058042 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433330 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
382 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007024NRG24030120241042647 04/01/2024 GITANJALI KRUSHA DHOTRE 1815007024WL058090 GITANJALI KRUSHA DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433328 GITANJALI KRUSHNA DHOTRE HDFC BANK LTD(607152)
383 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007024NRG24030120241042646 04/01/2024 KRUSHA NAVNATH DHOTRE 1815007024WL058090 KRUSHA NAVNATH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433327 Mr. KRUSHNA NAVNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
384 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007024NRG24030120241042648 04/01/2024 DATTU TUKARAM FIMPALE 1815007024WL058090 DATTU TUKARAM FIMPALE 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198434061 DATTU TUKARAM FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007024NRG24030120241042649 04/01/2024 VAISHALI DATTATRAY fIMPALE 1815007024WL058090 VAISHALI DATTATRAY fIMPALE 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198434062 Mrs. VAISHALI DATTU FIMPALE MAHARASHTRA GRAMIN BANK(607000)
386 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007024NRG24030120241042650 04/01/2024 SANJAY ANNA RAUT 1815007024WL058090 SANJAY ANNA RAUT 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433326 Mr. Sanjay Anna Raut MAHARASHTRA GRAMIN BANK(607000)
387 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007024NRG24030120241042651 04/01/2024 VAISHALI SANJAY RAUT 1815007024WL058090 VAISHALI SANJAY RAUT 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433334 Mrs. Vaishali Sanjay Raut MAHARASHTRA GRAMIN BANK(607000)
388 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047633 04/01/2024 DIPAK VITTHAL RAVAT 1815007025WL058464 DIPAK VITTHAL RAVAT 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434017 DIPAK VITTHAL RAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047634 04/01/2024 LILABAI VITTHAL RAUT 1815007025WL058464 LILABAI VITTHAL RAUT 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434011 LILABAI VITTHAL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047639 04/01/2024 SARLABAI VITTHAL CHAUHAN 1815007025WL058464 SARLABAI VITTHAL CHAUHAN 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434010 SARLABAI VITHAL CHAVAN BANK OF INDIA(508505)
391 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047638 04/01/2024 VITTHAL DHODITAM CHAUHAN 1815007025WL058464 VITTHAL DHODITAM CHAUHAN 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433980 VITTHAL DHONDIRAM CHAVAN BANK OF INDIA(508505)
392 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047644 04/01/2024 ASHOK VAIJINATH RAUT 1815007025WL058464 ASHOK VAIJINATH RAUT 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433977 ASHOK VAIJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047645 04/01/2024 SUNITA SHOK RATU 1815007025WL058464 SUNITA SHOK RATU 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434019 SUNITA SHOK RATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-025-001/315
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047652 04/01/2024 PRAKASH TRIBHUWAN 1815007025WL058464 PRAKASH TRIBHUWAN 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434024 PRAKASH TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047656 04/01/2024 SAHEBRAO KACHRU GANDE 1815007025WL058464 SAHEBRAO KACHRU GANDE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433978 SAHEBARAO KACHARU GANDE IDBI BANK(607095)
396 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047658 04/01/2024 RANJIT SUDAM MARMAT 1815007025WL058464 RANJIT SUDAM MARMAT 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434014 RANJIT SUDAM MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047659 04/01/2024 SHOBHABAI SUDAM MARMAT 1815007025WL058464 SHOBHABAI SUDAM MARMAT 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434020 SHOBHABAI SUDAM MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047660 04/01/2024 GORAKH SHANKAR BARVAL 1815007025WL058464 GORAKH SHANKAR BARVAL 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433970 GORAKH SHANKAR BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-025-001/705
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047665 04/01/2024 KIRTI NARAYANDAS VAISHNAV 1815007025WL058464 KIRTI NARAYANDAS VAISHNAV 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434015 KIRTI NARAYANDAS VAISHNAV BANK OF INDIA(508505)
400 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047666 04/01/2024 VISHNU RAMBHAU WAGH 1815007025WL058464 VISHNU RAMBHAU WAGH 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434016 VISHNU RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047669 04/01/2024 Ravindra Karbhari Bhusar 1815007025WL058464 Ravindra Karbhari Bhusar 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433981 Ravindra Karbhari Bhusar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-025-001/778
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047671 04/01/2024 SHITAL BHAGWAN WAGH 1815007025WL058464 SHITAL BHAGWAN WAGH 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434026 SHITAL BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047675 04/01/2024 RUSTUM CHANGDEV VAKED 1815007025WL058464 RUSTUM CHANGDEV VAKED 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433972 RUSTAM CHANGADEO VAKADE BANK OF INDIA(508505)
404 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047676 04/01/2024 SANGITA RUSTUM VAKED 1815007025WL058464 SANGITA RUSTUM VAKED 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434012 SANGITABAI RUSTAM WAKDE BANK OF INDIA(508505)
405 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007028NRG24030120241044051 04/01/2024 RADHA KACHRO PAWAAR 1815007028WL058201 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433961 RADHA KACHRO PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007028NRG24020120241041502 04/01/2024 ASARAM RAGHUJI SONAVANE 1815007028WL057995 ASARAM RAGHUJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433926 ASARAM RAGHUJI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-028-001/162
(YESGAON) 		1815007028NRG24030120241043758 04/01/2024 Narayan Manohar Barde 1815007028WL058168 Narayan Manohar Barde 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433929 NARAYAN MANOHAR BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007028NRG24030120241043808 04/01/2024 CHANDRAHAR PANDURANG BARDE 1815007028WL058173 CHANDRAHAR PANDURANG BARDE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433924 CHANDRAHAR PANDURANG BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007028NRG24030120241044058 04/01/2024 ANIL SHRIDHAR CHOUDHARI 1815007028WL058202 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433928 ANIL SHRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-028-001/1681
(YESGAON) 		1815007028NRG24020120241041504 04/01/2024 GORAKH VITTHAL DIVTE 1815007028WL057995 GORAKH VITTHAL DIVTE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433963 GORAKH VITTHAL DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007028NRG24030120241044052 04/01/2024 DATTATRAY ASHOK BANKAR 1815007028WL058201 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433966 DATTATRAY ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007028NRG24030120241044053 04/01/2024 SUNANDA DATTATRAY BANKAR 1815007028WL058201 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433962 SUNANDA DATTATRAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007028NRG24030120241044055 04/01/2024 DIGAMBAR ASHOK BANKAR 1815007028WL058201 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433934 DIGAMBAR ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007028NRG24020120241041080 04/01/2024 KRUSHNA BHAGINATH PEHARKAR 1815007028WL057954 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433917 KRUSHNA BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007028NRG24020120241041081 04/01/2024 Manisha Krushna Peharakar 1815007028WL057954 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433931 Manisha Krushna Peharakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007028NRG24030120241043939 04/01/2024 ARTI SUDHAKAR BHARAD 1815007028WL058186 ARTI SUDHAKAR BHARAD 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433960 ARTI SUDHAKAR BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007028NRG24030120241043884 04/01/2024 MANDABAI LAXMAN PEHARKAR 1815007028WL058178 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433933 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007028NRG24020120241041083 04/01/2024 Intyajbi Gulab Shaikh 1815007028WL057954 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433964 Intyajbi Gulab Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007028NRG24020120241041082 04/01/2024 SK GULAB SK ABDUL 1815007028WL057954 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433965 SK GULAB SK ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007028NRG24030120241043943 04/01/2024 RAMA RANGNATH JAGTAP 1815007028WL058186 RAMA RANGNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433921 RAMA RANGNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007028NRG24030120241043942 04/01/2024 RANGNATH SHANKAR JAGTAP 1815007028WL058186 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433920 RANGNATH SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007028NRG24020120241041085 04/01/2024 BHAGINATH VISHVNATH PEHARKAR 1815007028WL057954 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433923 BHAGINATH VISHVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007028NRG24020120241041086 04/01/2024 DNYANESHWAR BHAGINATH PEHARKAR 1815007028WL057954 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433918 DNYANESHWAR BHAGINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007028NRG24020120241041087 04/01/2024 Surekha Dnyaneshwar Peharkar 1815007028WL057954 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433930 Surekha Dnyaneshwar Peharkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007028NRG24030120241044223 04/01/2024 Abhishek Dattatray Chaudhari 1815007028WL058224 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433932 Abhishek Dattatray Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007028NRG24030120241043832 04/01/2024 BHANUDAS KASU PEHARKAR 1815007028WL058176 BHANUDAS KASU PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433922 BHANUDAS KASU PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007028NRG24030120241044059 04/01/2024 SONYABAPU DHAMODHAR CHAUDHARI 1815007028WL058202 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433925 SONYABAPU DHAMODHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007028NRG24030120241043889 04/01/2024 CHANDKALA BHAGINATH CHOUDHAY 1815007028WL058178 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433919 CHANDKALA BHAGINATH CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007047NRG24291220231024433 04/01/2024 TARABAI DHONDIRAM AMBADE 1815007047WL057189 TARABAI DHONDIRAM AMBADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434030 TARABAI DHONDIRAM AMBADE IDBI BANK(607095)
430 GANAGAPUR MH-15-007-047-001/27
(ZODEGAON) 		1815007047NRG24291220231024437 04/01/2024 SEEMA NANASAHEB SHEJUL 1815007047WL057189 SEEMA NANASAHEB SHEJUL 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434027 SEEMA NANASAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007047NRG24291220231024439 04/01/2024 SANJIWANI KALYAN SHEJUL 1815007047WL057189 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434025 SANJIWANI KALYAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007062NRG24030120241043437 04/01/2024 SHAKUNTALABAI SUNIL KOHALE 1815007062WL058153 SHAKUNTALABAI SUNIL KOHALE 00114 YESB0AURDCC 1590 1590 Processed 05/01/2024 9198433984 SHAKUNTALABAI SUNIL KOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007062NRG24030120241043436 04/01/2024 SUNIL RATAN KOHALE 1815007062WL058153 SUNIL RATAN KOHALE 00114 YESB0AURDCC 1590 1590 Processed 05/01/2024 9198434029 SUNIL RATAN KOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24040120241044814 04/01/2024 JYOTI SANTOSH MANAL 1815007069WL058258 JYOTI SANTOSH MANAL 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433433 JYOTI SANTOSH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007069NRG24040120241045583 04/01/2024 PRAVIN EKNATH DARUNTE 1815007069WL058333 PRAVIN EKNATH DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433428 PRAVIN EKNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007069NRG24040120241045582 04/01/2024 YOGESH EKNATH DARUNTHE 1815007069WL058333 YOGESH EKNATH DARUNTHE 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433387 YOGESH EKNATH DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24030120241042549 04/01/2024 KANTABAI PANDHARINATH KARBHAR 1815007069WL058083 KANTABAI PANDHARINATH KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433438 MRS KANTABAI PANDHARINATH KARBHAR STATE BANK OF INDIA(508548)
438 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24030120241042548 04/01/2024 PANDHARINATH RAMNATH KARBHAR 1815007069WL058083 PANDHARINATH RAMNATH KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433385 MR PANDHARINATH RAMNATH KARBHAR STATE BANK OF INDIA(508548)
439 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24040120241044556 04/01/2024 RAMESHWAR KALYAN HIWALE 1815007069WL058249 RAMESHWAR KALYAN HIWALE 00114 YESB0AURDCC 798 798 Processed 05/01/2024 9198433337 RAMESHWAR KALYAN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007069NRG24040120241045368 04/01/2024 BALU DEUBA PARKHE 1815007069WL058315 BALU DEUBA PARKHE 00114 YESB0AURDCC 813 813 Processed 05/01/2024 9198433418 BALU DEUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007069NRG24040120241045369 04/01/2024 SANGITA BALU PARKHE 1815007069WL058315 SANGITA BALU PARKHE 00114 YESB0AURDCC 813 813 Processed 05/01/2024 9198433435 SANGITA BALU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24040120241046054 04/01/2024 ASHOK PRABHAKAR HIWALE 1815007069WL058363 ASHOK PRABHAKAR HIWALE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433371 ASHOK PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24040120241045124 04/01/2024 BHARAT PRABHAKAR HIWALE 1815007069WL058289 BHARAT PRABHAKAR HIWALE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433372 BHARAT PRABHAKAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
444 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24040120241045123 04/01/2024 KAUSHLYABAI PRABHAKAR HIWALE 1815007069WL058289 KAUSHLYABAI PRABHAKAR HIWALE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433430 KAUSHLYABAI PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24040120241045824 04/01/2024 PRABHAKAR MANIKRAO HIWALE 1815007069WL058347 PRABHAKAR MANIKRAO HIWALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433373 PRABHAKAR MANIKRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-069-001/1211
(WAHEGAON) 		1815007069NRG24040120241044805 04/01/2024 KASHABAI SUKHADEV SHINDE 1815007069WL058257 KASHABAI SUKHADEV SHINDE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433370 KASHIBAI SUKHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 GANAGAPUR MH-15-007-069-001/1211
(WAHEGAON) 		1815007069NRG24040120241044804 04/01/2024 SUKHADEV RAMBHAU SHINDE 1815007069WL058257 SUKHADEV RAMBHAU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433379 SUKHADEV RAMBHAU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24040120241045827 04/01/2024 YOGESH SHIVNATH PEHARKAR 1815007069WL058347 YOGESH SHIVNATH PEHARKAR 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433369 YOGESH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24040120241046220 04/01/2024 GANESH BHAUSAHEB MANAL 1815007069WL058377 GANESH BHAUSAHEB MANAL 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433429 GANESH BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007069NRG24040120241045371 04/01/2024 DAYANAND RAUBA PARKHE 1815007069WL058315 DAYANAND RAUBA PARKHE 00114 YESB0AURDCC 813 813 Processed 05/01/2024 9198433419 DAYANAND DEUBA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANAGAPUR MH-15-007-069-001/1300
(WAHEGAON) 		1815007069NRG24040120241044564 04/01/2024 ADCC 1815007069WL058249 ADCC 00114 YESB0AURDCC 798 798 Processed 05/01/2024 9198433376 ADCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-069-001/1300
(WAHEGAON) 		1815007069NRG24040120241044565 04/01/2024 ADCC 1815007069WL058249 ADCC 00114 YESB0AURDCC 798 798 Processed 05/01/2024 9198433417 ADCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-069-001/1301
(WAHEGAON) 		1815007069NRG24040120241044602 04/01/2024 ANIL BABASAHEB HIWALE 1815007069WL058250 ANIL BABASAHEB HIWALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433380 ANIL BABASAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-069-001/1301
(WAHEGAON) 		1815007069NRG24040120241044603 04/01/2024 KAVITA ANIL HIWALE 1815007069WL058250 KAVITA ANIL HIWALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433338 KAVITA ANIL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007069NRG24040120241045380 04/01/2024 SANGITA MOGAL PARKHE 1815007069WL058315 SANGITA MOGAL PARKHE 00114 YESB0AURDCC 813 813 Processed 05/01/2024 9198433382 SANGITA MOGAL PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-069-001/37
(WAHEGAON) 		1815007069NRG24040120241044581 04/01/2024 JALINDAR LAXMAN BHADKE 1815007069WL058249 JALINDAR LAXMAN BHADKE 00114 YESB0AURDCC 798 798 Processed 05/01/2024 9198433986 JALINDAR LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24040120241045065 04/01/2024 MOHAN GANPAT MANAL 1815007069WL058280 MOHAN GANPAT MANAL 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433678 MOHAN GANPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24040120241045063 04/01/2024 SHIVAJI MOHAN MANAL 1815007069WL058280 SHIVAJI MOHAN MANAL 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433336 SHIVAJI MOHAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007069NRG24040120241045165 04/01/2024 BALU PRABHAKAR HIWALE 1815007069WL058289 BALU PRABHAKAR HIWALE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433420 BALU PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007069NRG24040120241044610 04/01/2024 RENUKA RAVINDRA HIWALE 1815007069WL058250 RENUKA RAVINDRA HIWALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433432 RENUKA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007069NRG24040120241044611 04/01/2024 SULABAI APPADEV HIWALE 1815007069WL058250 SULABAI APPADEV HIWALE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433431 SULABAI APPADEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-073-001/556
(MUDHESH WADGAON) 		1815007073NRG24030120241043231 04/01/2024 RAVINDRA PANDHARINATH SONAVNE 1815007073WL058138 RAVINDRA PANDHARINATH SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433437 RAVINDRA PANDHARINATH SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007106NRG24040120241045759 04/01/2024 SANDIP APPASAHEB DANDE 1815007106WL058342 SANDIP APPASAHEB DANDE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433912 SANDIP APPASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-106-001/68
(BABARGAON) 		1815007106NRG24040120241045767 04/01/2024 BANSI EKANATH PATHADE 1815007106WL058342 BANSI EKANATH PATHADE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433910 BANSI EKANATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-106-001/68
(BABARGAON) 		1815007106NRG24040120241045768 04/01/2024 SHILA BANSI PATHADE 1815007106WL058342 SHILA BANSI PATHADE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433913 SHILA BANSI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-106-001/76
(BABARGAON) 		1815007106NRG24040120241045772 04/01/2024 RAMESHWAR NANASAHEB SAGAR 1815007106WL058342 RAMESHWAR NANASAHEB SAGAR 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433915 RAMESHWAR NANASAHEB SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 258225 258225
467 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007021NRG24040120241047060 04/01/2024 Sanjivani Ganesh Mandalik 1815007021WL058427 Sanjivani Ganesh Mandalik 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433729 SAJIVANI GANESH MANDLIK IDBI BANK(607095)
468 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007021NRG24311220231037962 04/01/2024 SHANTARAM TUKARAM NAIK 1815007021WL057753 SHANTARAM TUKARAM NAIK 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433716 SHANTARAM TUKARAM NAIK IDBI BANK(607095)
469 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007021NRG24311220231037964 04/01/2024 AMIN AJIJ SHAIKH 1815007021WL057753 AMIN AJIJ SHAIKH 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433720 AMIN AJIT SHAIKH IDBI BANK(607095)
470 GANAGAPUR MH-15-007-021-001/213
(RANJANGAON NARHARI) 		1815007021NRG24030120241042254 04/01/2024 MRS ANITA NARAYAN MHASKE 1815007021WL058057 MRS ANITA NARAYAN MHASKE 00165 IBKL0001568 1614 1614 Processed 05/01/2024 9198433721 ANITA NARAYAN MHASKE IDBI BANK(607095)
471 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007021NRG24030120241042165 04/01/2024 DATTU NARAYAN MHASKE 1815007021WL058051 DATTU NARAYAN MHASKE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433715 DATTU NARAYAN MHASKE IDBI BANK(607095)
472 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007021NRG24311220231037972 04/01/2024 SHAIKH ALTAF RAJJAK 1815007021WL057753 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433725 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
473 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007021NRG24030120241042516 04/01/2024 JALINDAR MACHINDRA MANDAILIK 1815007021WL058079 JALINDAR MACHINDRA MANDAILIK 00165 IBKL0001568 1614 1614 Processed 05/01/2024 9198433687 JALINDAR MACHINOR MANDALIK IDBI BANK(607095)
474 GANAGAPUR MH-15-007-021-001/396
(RANJANGAON NARHARI) 		1815007021NRG24030120241042169 04/01/2024 NITIN GANGADHAR PEHRKAR 1815007021WL058051 NITIN GANGADHAR PEHRKAR 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433727 NITIN GANGADHAR PEHRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007021NRG24030120241042051 04/01/2024 BHAUSAHEB ASARAM MHASKE 1815007021WL058045 BHAUSAHEB ASARAM MHASKE 00165 IBKL0001568 1608 1608 Processed 05/01/2024 9198433688 BHAUSAHEB ASARAM MHASKE IDBI BANK(607095)
476 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007021NRG24311220231037983 04/01/2024 NAWAJ JAMAL SHAIKH 1815007021WL057753 NAWAJ JAMAL SHAIKH 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433717 NAVAJ JAMAL SHAIKH IDBI BANK(607095)
477 GANAGAPUR MH-15-007-021-001/434
(RANJANGAON NARHARI) 		1815007021NRG24030120241042355 04/01/2024 MAHESH BHAGWAN PEHRKAR 1815007021WL058064 MAHESH BHAGWAN PEHRKAR 00165 IBKL0001568 1614 1614 Processed 05/01/2024 9198433726 MAHESH BHAGWAN PEHRKAR IDBI BANK(607095)
478 GANAGAPUR MH-15-007-021-001/449
(RANJANGAON NARHARI) 		1815007021NRG24030120241042518 04/01/2024 PRALHAD ASARAM MHASKE 1815007021WL058079 PRALHAD ASARAM MHASKE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433685 PRALHAD ASARAM MHASKE IDBI BANK(607095)
479 GANAGAPUR MH-15-007-021-001/457
(RANJANGAON NARHARI) 		1815007021NRG24030120241042521 04/01/2024 RAVINDRA SURESH MHASKE 1815007021WL058079 RAVINDRA SURESH MHASKE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433722 RAVINDRA SURESH MHASKE IDBI BANK(607095)
480 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007021NRG24030120241042359 04/01/2024 DNYANESHWAR RAMNATH MHASKE 1815007021WL058064 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1602 1602 Processed 05/01/2024 9198433714 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
481 GANAGAPUR MH-15-007-021-001/52
(RANJANGAON NARHARI) 		1815007021NRG24030120241042361 04/01/2024 HANSRAJ EKNATH MAHASKE 1815007021WL058064 HANSRAJ EKNATH MAHASKE 00165 IBKL0001568 1602 1602 Processed 05/01/2024 9198433679 HANSRAJ EKNATH MAHSKE IDBI BANK(607095)
482 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007047NRG24291220231024435 04/01/2024 DHONDERAM VASANT AMBADE 1815007047WL057189 DHONDERAM VASANT AMBADE 00165 IBKL0001568 1632 1632 Processed 05/01/2024 9198433719 MR DHONDEERAM VASANT AMBADE STATE BANK OF INDIA(508548)
483 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007069NRG24040120241044551 04/01/2024 GANESH ASARAM KALAMAKAR 1815007069WL058249 GANESH ASARAM KALAMAKAR 00165 IBKL0001568 798 798 Processed 05/01/2024 9198433683 GANESH ASARAM KALAMKAR IDBI BANK(607095)
484 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24030120241042551 04/01/2024 AMOL BABASAHEB HIWALE 1815007069WL058083 AMOL BABASAHEB HIWALE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433686 AMOL BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
485 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24040120241044557 04/01/2024 KALYANI RAMESHWAR HIWALE 1815007069WL058249 KALYANI RAMESHWAR HIWALE 00165 IBKL0001568 798 798 Processed 05/01/2024 9198433684 KALYANI RAMESHWAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24040120241044968 04/01/2024 GOKUL ASHOK DARUNTE 1815007069WL058273 GOKUL ASHOK DARUNTE 00165 IBKL0001568 1632 1632 Processed 05/01/2024 9198433718 GOKUL ASHOK DARUNTE IDBI BANK(607095)
487 GANAGAPUR MH-15-007-069-001/1591
(WAHEGAON) 		1815007069NRG24040120241044811 04/01/2024 SAKSHI PANDHURANG BHADKE 1815007069WL058257 SAKSHI PANDHURANG BHADKE 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433728 SAKSHI PANDHURANG BHADKE IDBI BANK(607095)
488 GANAGAPUR MH-15-007-090-001/269
(AGER WADGAON) 		1815007090NRG24040120241047100 04/01/2024 MANGAL DNYANESHWAR BHOJANE 1815007090WL058432 MANGAL DNYANESHWAR BHOJANE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433682 Mrs. MANGAL DNYANESHWAR BHOJANE MAHARASHTRA GRAMIN BANK(607000)
489 GANAGAPUR MH-15-007-090-001/269
(AGER WADGAON) 		1815007090NRG24040120241047102 04/01/2024 VAIBHAV DNYANESHWAR BHOJANE 1815007090WL058432 VAIBHAV DNYANESHWAR BHOJANE 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198433724 VAIBHAV DNYANESHWAR BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
490 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007106NRG24040120241045749 04/01/2024 BHAGINATH NAMDEV SATPUTE 1815007106WL058342 BHAGINATH NAMDEV SATPUTE 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433681 BHAGINATH NAMDEV SATPUTE IDBI BANK(607095)
491 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007106NRG24040120241045751 04/01/2024 Bhagwan Bhaginath Satpute 1815007106WL058342 Bhagwan Bhaginath Satpute 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433730 BHAGVAN BHAGINATH SATPUTE IDBI BANK(607095)
492 GANAGAPUR MH-15-007-106-001/296
(BABARGAON) 		1815007106NRG24040120241045763 04/01/2024 KALYAN SHIVRAM SAGAR 1815007106WL058342 KALYAN SHIVRAM SAGAR 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433680 KALYAN SHIVRAM SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-106-001/9
(BABARGAON) 		1815007106NRG24040120241045774 04/01/2024 KESHARBAI ASHOK DANDE 1815007106WL058342 KESHARBAI ASHOK DANDE 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198433723 KESHARBAI ASHOK DANDE IDBI BANK(607095)
SubTotal 42252 42252
494 GANAGAPUR MH-15-007-090-001/248
(AGER WADGAON) 		1815007090NRG24040120241047097 04/01/2024 KRUSHNA KAILAS BHOJANE 1815007090WL058432 KRUSHNA KAILAS BHOJANE 00168 ICIC0003765 1638 1638 Processed 05/01/2024 9198433936 KRUSHNA KAILAS BHOJANE ICICI BANK LTD(508534)
SubTotal 1638 1638
495 GANAGAPUR MH-15-007-090-001/269
(AGER WADGAON) 		1815007090NRG24040120241047099 04/01/2024 DNYANESHWAR RAMBHAU BHOJANE 1815007090WL058432 DNYANESHWAR RAMBHAU BHOJANE 00415 SBIN0007919 1638 1638 Processed 05/01/2024 9198433840 DNYANESHWAR RAMBHAU BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
496 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007069NRG24040120241044534 04/01/2024 VAIBHAV SRIRAM MANAL 1815007069WL058249 VAIBHAV SRIRAM MANAL 00415 SBIN0009992 798 798 Processed 05/01/2024 9198433899 VAIBHAV SRIRAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24040120241044542 04/01/2024 JYOTI SHRIKANT HIWALE 1815007069WL058249 JYOTI SHRIKANT HIWALE 00415 SBIN0009992 798 798 Processed 05/01/2024 9198433897 MS JYOTI SHRIKANT HIWALE STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24040120241044540 04/01/2024 SHOBHA TUKARAM HIWALE 1815007069WL058249 SHOBHA TUKARAM HIWALE 00415 SBIN0009992 798 798 Processed 05/01/2024 9198433896 SHOBHA TUKARAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24040120241044541 04/01/2024 SHRIKANT TUKARAM HIWALE 1815007069WL058249 SHRIKANT TUKARAM HIWALE 00415 SBIN0009992 798 798 Processed 05/01/2024 9198433898 SHRIKANT TUKARAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007069NRG24040120241044543 04/01/2024 KAMABAI NAMDEV HIWALE 1815007069WL058249 KAMABAI NAMDEV HIWALE 00415 SBIN0009992 798 798 Processed 05/01/2024 9198433895 MR KAMALBAI NAMDEV HIWALE STATE BANK OF INDIA(508548)
SubTotal 3990 3990
501 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007001NRG24291220231026444 04/01/2024 Kavita Haribhau Kanade 1815007001WL057283 Kavita Haribhau Kanade 00415 SBIN0013030 1632 1632 Processed 05/01/2024 9198433957 MRS KAVITA HARIBHAU KANADE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
502 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007001NRG24291220231026946 04/01/2024 MUSTAK MAHEMUD SAYYAD 1815007001WL057297 MUSTAK MAHEMUD SAYYAD 00415 SBIN0017677 1620 1620 Processed 05/01/2024 9198433900 MR MUSTAK MAHEMUD SAYYAD STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR) 		1815007001NRG24291220231026403 04/01/2024 Ashok Janikrao Bhosale 1815007001WL057283 Ashok Janikrao Bhosale 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198433891 Ashok Janikrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007001NRG24291220231026671 04/01/2024 SANDIP SHIVAJI BHOSALE 1815007001WL057291 SANDIP SHIVAJI BHOSALE 00415 SBIN0017677 1620 1620 Processed 05/01/2024 9198433889 SANDIP SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007001NRG24291220231026669 04/01/2024 SHIVAJI LAXMAN BHOSALE 1815007001WL057291 SHIVAJI LAXMAN BHOSALE 00415 SBIN0017677 1620 1620 Processed 05/01/2024 9198433892 SHIVAJI LAXMAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR) 		1815007001NRG24291220231026670 04/01/2024 VIMALBAI SHIVAJI BHOSALE 1815007001WL057291 VIMALBAI SHIVAJI BHOSALE 00415 SBIN0017677 1620 1620 Processed 05/01/2024 9198433890 VIMALBAI SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR) 		1815007001NRG24291220231026429 04/01/2024 NASRIN NASHIR SHAHA 1815007001WL057283 NASRIN NASHIR SHAHA 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198433886 MRS NASRIM NASHIR SHAHA STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR) 		1815007001NRG24291220231027050 04/01/2024 Kadu Mhasu Sukase 1815007001WL057300 Kadu Mhasu Sukase 00415 SBIN0017677 1620 1620 Processed 05/01/2024 9198433809 Kadu Mhasu Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007001NRG24291220231026449 04/01/2024 Sujata Rameshwar Kanade 1815007001WL057283 Sujata Rameshwar Kanade 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198433944 SUJATA RAMESHWAR KANADE PUNJAB NATIONAL BANK(508568)
510 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007001NRG24291220231027069 04/01/2024 VITTHAL NARAYAN KANADE 1815007001WL057300 VITTHAL NARAYAN KANADE 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198433887 VITTHAL NARAYAN KANADE IDBI BANK(607095)
511 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR) 		1815007001NRG24291220231026906 04/01/2024 SONALI MAHESH ALANJKAR 1815007001WL057296 SONALI MAHESH ALANJKAR 00415 SBIN0017677 1638 1638 Processed 05/01/2024 9198433940 MRS SONALI MAHESH ALANJKAR STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24291220231024714 04/01/2024 Bharat Shainath Shinde 1815007WL057201 Bharat Shainath Shinde 00415 SBIN0017677 1638 1638 Processed 05/01/2024 9198433943 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
513 GANAGAPUR MH-15-007-024-001/1123
(KATEPIMPALGAON) 		1815007024NRG24030120241042537 04/01/2024 KAILAS EKNATH CHAVAN 1815007024WL058081 KAILAS EKNATH CHAVAN 00415 SBIN0017677 1638 1638 Processed 05/01/2024 9198433901 KAILAS EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047677 04/01/2024 SHUBHAM RUSTUM WAKDE 1815007025WL058464 SHUBHAM RUSTUM WAKDE 00415 SBIN0017677 1620 1620 Rejected 05/01/2024 9198433704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24301220231028082 04/01/2024 ANNASAHEB NAMDEV POPALGHAT 1815007WL057343 ANNASAHEB NAMDEV POPALGHAT 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198434057 MR ANNASAHEB NAMDEV POPALGHAT STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-033-001/715
(SILLEGAON) 		1815007000NRG24301220231028242 04/01/2024 MOSAMABI RAJJAAK SHAIKH 1815007WL057345 MOSAMABI RAJJAAK SHAIKH 00415 SBIN0017677 1632 1632 Processed 05/01/2024 9198433808 MR SK RAZZAK SHAIKH ABDUL STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007060NRG24040120241046085 04/01/2024 POOJA PAVANKUMAR RORE 1815007060WL058365 POOJA PAVANKUMAR RORE 00415 SBIN0017677 1638 1638 Processed 05/01/2024 9198433902 MRS POOJA PAVNAKUMAR RORE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007060NRG24040120241046083 04/01/2024 SUSHILABAI RANGANATH RORE 1815007060WL058365 SUSHILABAI RANGANATH RORE 00415 SBIN0017677 1638 1638 Processed 05/01/2024 9198433893 Mrs. SUSHILABAI RANGNATH RORE CENTRAL BANK OF INDIA(607115)
SubTotal 27702 27702
519 GANAGAPUR MH-15-007-017-001/161
(AGAR KANADGAON) 		1815007110NRG24030120241041804 04/01/2024 Ashok eknath shinde 1815007110WL058025 Ashok eknath shinde 00415 SBIN0020010 1064 1064 Processed 05/01/2024 9198433542 Ashok eknath shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007021NRG24030120241041977 04/01/2024 ARCHANA NAVNATH BHAGVAT 1815007021WL058041 ARCHANA NAVNATH BHAGVAT 00415 SBIN0020010 1632 1632 Processed 05/01/2024 9198433942 ARCHANA NAVNATH BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
521 GANAGAPUR MH-15-007-021-001/499
(RANJANGAON NARHARI) 		1815007021NRG24030120241042523 04/01/2024 KAKASAHEB CHANGDEV PEHARKAR 1815007021WL058079 KAKASAHEB CHANGDEV PEHARKAR 00415 SBIN0020010 1614 1614 Processed 05/01/2024 9198433457 MR KAKASAHEB CHANGDEV PEHARKAR STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007021NRG24311220231037993 04/01/2024 NAVNATH KHANDU NARODE 1815007021WL057753 NAVNATH KHANDU NARODE 00415 SBIN0020010 1638 1638 Processed 05/01/2024 9198433648 NAVNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-021-001/63
(RANJANGAON NARHARI) 		1815007021NRG24030120241042061 04/01/2024 EKNATH JAGNNATH BHAGVAT 1815007021WL058045 EKNATH JAGNNATH BHAGVAT 00415 SBIN0020010 1608 1608 Processed 05/01/2024 9198433458 MR EKNATH JAGANNATH BHAGWAT STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007021NRG24030120241042280 04/01/2024 LATABAI DILIP MANDLIK 1815007021WL058057 LATABAI DILIP MANDLIK 00415 SBIN0020010 1614 1614 Processed 05/01/2024 9198433813 MRS LATABAI DILIP MANDLIK STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007021NRG24030120241042371 04/01/2024 AMOL UTTAM BARHATE 1815007021WL058064 AMOL UTTAM BARHATE 00415 SBIN0020010 1614 1614 Processed 05/01/2024 9198433906 Mr. Amol Uttam Barahate BANK OF MAHARASHTRA(607387)
526 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007021NRG24040120241046932 04/01/2024 UJWALA SACHIN PAWAR 1815007021WL058419 UJWALA SACHIN PAWAR 00415 SBIN0020010 1626 1626 Processed 05/01/2024 9198433938 MRS UJWALA SACHIN SACHIN PAWAR STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007024NRG24030120241042643 04/01/2024 Krushna Kailas Raut 1815007024WL058090 Krushna Kailas Raut 00415 SBIN0020010 1632 1632 Processed 05/01/2024 9198433939 KRUSHNA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
528 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON) 		1815007024NRG24030120241043021 04/01/2024 PANDHRINATH TUKARAM DHOTRE 1815007024WL058120 PANDHRINATH TUKARAM DHOTRE 00415 SBIN0020010 1608 1608 Processed 05/01/2024 9198433398 PANDHRINATH TUKARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-046-001/661
(SHINGI) 		1815007046NRG24040120241046074 04/01/2024 MOHSIN NASIR SHAIKH 1815007046WL058364 MOHSIN NASIR SHAIKH 00415 SBIN0020010 1614 1614 Processed 05/01/2024 9198433903 MR MOHSIN NASIR SHAIKH STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-046-001/661
(SHINGI) 		1815007046NRG24040120241046076 04/01/2024 NASIR VAJIR SHAIKH 1815007046WL058364 NASIR VAJIR SHAIKH 00415 SBIN0020010 1614 1614 Processed 05/01/2024 9198433904 NASIR VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007062NRG24030120241043431 04/01/2024 RAJENDRA CHANDRABHAN JAGDAKE 1815007062WL058153 RAJENDRA CHANDRABHAN JAGDAKE 00415 SBIN0020010 1590 1590 Processed 05/01/2024 9198433703 MR RAJESH CHANDRABHAN JAGDALE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007062NRG24030120241043432 04/01/2024 VIJAY CHANDRABHAN JAGDALE 1815007062WL058153 VIJAY CHANDRABHAN JAGDALE 00415 SBIN0020010 1590 1590 Processed 05/01/2024 9198433894 VIJAY CHANDRABHAN JAGDALE BANK OF INDIA(508505)
533 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007062NRG24030120241043433 04/01/2024 MOHAN JAGNNATH GHODAKE 1815007062WL058153 MOHAN JAGNNATH GHODAKE 00415 SBIN0020010 1590 1590 Processed 05/01/2024 9198433461 MOHAN JAGNNATH GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-080-001/790
(MAHOLI) 		1815007080NRG24030120241043835 04/01/2024 DIVAKAR KARBHARI SHINDE 1815007080WL058177 DIVAKAR KARBHARI SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433697 DIVAKAR KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-080-001/790
(MAHOLI) 		1815007080NRG24030120241043836 04/01/2024 LAXMI DIVAKAR SHINDE 1815007080WL058177 LAXMI DIVAKAR SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433699 MRS LAXMIBAI DIVAKAR SHINDE STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-080-001/790
(MAHOLI) 		1815007080NRG24030120241043837 04/01/2024 VISHAL DIVAKAR SHINDE 1815007080WL058177 VISHAL DIVAKAR SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433700 MR VISHAL DIVAKAR SHINDE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-080-002/21
(MAHOLI) 		1815007080NRG24030120241043851 04/01/2024 SOMNATH PANDURANG SHINDE 1815007080WL058177 SOMNATH PANDURANG SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433698 Mr. SOMNATH PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
538 GANAGAPUR MH-15-007-080-002/21
(MAHOLI) 		1815007080NRG24030120241043852 04/01/2024 VAISHALI SOMNATH SHINDE 1815007080WL058177 VAISHALI SOMNATH SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433985 VAISHALI SOMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-080-002/23
(MAHOLI) 		1815007080NRG24030120241043853 04/01/2024 GANGADHAR PANDURANG SHINDE 1815007080WL058177 GANGADHAR PANDURANG SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433909 Mr. GANGADHAR PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
540 GANAGAPUR MH-15-007-080-002/23
(MAHOLI) 		1815007080NRG24030120241043855 04/01/2024 Rushikesh Gangadhar Shinde 1815007080WL058177 Rushikesh Gangadhar Shinde 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433740 Rushikesh Gangadhar Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-080-002/23
(MAHOLI) 		1815007080NRG24030120241043854 04/01/2024 SANGITA GANGADHAR SHINDE 1815007080WL058177 SANGITA GANGADHAR SHINDE 00415 SBIN0020010 1325 1325 Processed 05/01/2024 9198433959 SANGITA GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-090-001/269
(AGER WADGAON) 		1815007090NRG24040120241047101 04/01/2024 DURGA DNYANESHWAR BHOJANE 1815007090WL058432 DURGA DNYANESHWAR BHOJANE 00415 SBIN0020010 1638 1638 Processed 05/01/2024 9198433847 Ms. Durga Dnyaneshwar Bhojane INDIAN BANK(607105)
543 GANAGAPUR MH-15-007-090-001/269
(AGER WADGAON) 		1815007090NRG24040120241047103 04/01/2024 VAISHNAVI DNYANESHWAR BHOJANE 1815007090WL058432 VAISHNAVI DNYANESHWAR BHOJANE 00415 SBIN0020010 1638 1638 Processed 05/01/2024 9198433848 MISS VAISHNAVI DNYANESHWAR BHOJANE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007106NRG24040120241045753 04/01/2024 TARABAI PUNJARAM DANDE 1815007106WL058342 TARABAI PUNJARAM DANDE 00415 SBIN0020010 1620 1620 Processed 05/01/2024 9198433745 TARABAI PUNJARAM DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007106NRG24040120241045754 04/01/2024 Arun Uttam wagh 1815007106WL058342 Arun Uttam wagh 00415 SBIN0020010 1632 1632 Processed 05/01/2024 9198433594 MR ARUN UTTAMRAO WAGH STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007106NRG24040120241045756 04/01/2024 Dwarka Uttam Wagh 1815007106WL058342 Dwarka Uttam Wagh 00415 SBIN0020010 1632 1632 Processed 05/01/2024 9198433854 MRS DVARKABAI UTTAMRAO WAGH STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007106NRG24040120241045758 04/01/2024 Mukta Arun Wagh 1815007106WL058342 Mukta Arun Wagh 00415 SBIN0020010 1632 1632 Processed 05/01/2024 9198433855 MRS MUKTA ARUN WAGH STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-106-001/76
(BABARGAON) 		1815007106NRG24040120241045773 04/01/2024 BHARAT NANASAHEB SAGAR 1815007106WL058342 BHARAT NANASAHEB SAGAR 00415 SBIN0020010 1620 1620 Processed 05/01/2024 9198434005 BHARAT NANASAHEB SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45660 45660
549 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007060NRG24040120241046084 04/01/2024 PAVANKUMAR RANGANATH RORE 1815007060WL058365 PAVANKUMAR RANGANATH RORE 00415 SBIN0020013 1638 1638 Processed 05/01/2024 9198434102 MR PAWANKUMAR RANGNATH RORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
550 GANAGAPUR MH-15-007-017-001/161
(AGAR KANADGAON) 		1815007110NRG24030120241041805 04/01/2024 Kalpana ashok shinde 1815007110WL058025 Kalpana ashok shinde 00415 SBIN0020638 1064 1064 Processed 05/01/2024 9198433955 Kalpana ashok shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007021NRG24030120241042506 04/01/2024 ARJUN AMBADAS MANDLIK 1815007021WL058079 ARJUN AMBADAS MANDLIK 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433489 ARJUN AMBADAS MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007021NRG24030120241042507 04/01/2024 LANKA ARJUN MANDLIK 1815007021WL058079 LANKA ARJUN MANDLIK 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433463 MRS LANKA ARJUN MANDALIK STATE BANK OF INDIA(508548)
553 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007021NRG24030120241042340 04/01/2024 NIRMALABAI BABURAO MANDALIK 1815007021WL058064 NIRMALABAI BABURAO MANDALIK 00415 SBIN0020638 1602 1602 Processed 05/01/2024 9198433908 NIRMALABAI BABURAO MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007021NRG24030120241042346 04/01/2024 VILAS KARBHARI MANDLIK 1815007021WL058064 VILAS KARBHARI MANDLIK 00415 SBIN0020638 1614 1614 Processed 05/01/2024 9198433952 VILAS KARBHARI MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-021-001/385
(RANJANGAON NARHARI) 		1815007021NRG24311220231037977 04/01/2024 REVNATH YASHVANTA MISAL 1815007021WL057753 REVNATH YASHVANTA MISAL 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433907 REVNATH YASHWANT MISAL IDBI BANK(607095)
556 GANAGAPUR MH-15-007-021-001/406
(RANJANGAON NARHARI) 		1815007021NRG24030120241042352 04/01/2024 CHANGDEO EKNATH MHASKE 1815007021WL058064 CHANGDEO EKNATH MHASKE 00415 SBIN0020638 1614 1614 Processed 05/01/2024 9198433950 CHANGDEO EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007021NRG24030120241042281 04/01/2024 NANDU DILIP MANDLIK 1815007021WL058057 NANDU DILIP MANDLIK 00415 SBIN0020638 1614 1614 Processed 05/01/2024 9198433762 MR NANDU DILIP MANDLIK STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007021NRG24030120241042013 04/01/2024 Nilesh Nanasaheb Mhaske 1815007021WL058041 Nilesh Nanasaheb Mhaske 00415 SBIN0020638 1614 1614 Processed 05/01/2024 9198433958 MR NILESH NANASAHEB MHASKE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24040120241044812 04/01/2024 RUKHMANBAI SHIVAJI MANAL 1815007069WL058258 RUKHMANBAI SHIVAJI MANAL 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433609 RUKHMANBAI SHIVAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24040120241044813 04/01/2024 SANTOSH SHIVAJI MANAL 1815007069WL058258 SANTOSH SHIVAJI MANAL 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198434090 SANTOSH SHIVAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007069NRG24040120241044815 04/01/2024 SHIVAJI CHANGDEO MANAL 1815007069WL058258 SHIVAJI CHANGDEO MANAL 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433605 SHIVAJI CHANGDEO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007069NRG24040120241046053 04/01/2024 ALKA NAMDEV DARUNTHE 1815007069WL058363 ALKA NAMDEV DARUNTHE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433561 ALKA NAMDEV DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007069NRG24040120241046052 04/01/2024 NAMDEV BABURAO DARUNTHE 1815007069WL058363 NAMDEV BABURAO DARUNTHE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198434048 NAMDEV BABURAO DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24030120241043063 04/01/2024 GOVIND RAMDAS HIWALE 1815007069WL058126 GOVIND RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433395 GOVIND RAMDAS HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24030120241043062 04/01/2024 NITIN RAMDAS HIWALE 1815007069WL058126 NITIN RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433390 NITIN RAMDAS HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24030120241043060 04/01/2024 RAMDAS AMBADAS HIWALE 1815007069WL058126 RAMDAS AMBADAS HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198434040 RAMDAS AMBADAS HIWALE IDBI BANK(607095)
567 GANAGAPUR MH-15-007-069-001/1142
(WAHEGAON) 		1815007069NRG24030120241043061 04/01/2024 SHOBHABI RAMDAS HIWALE 1815007069WL058126 SHOBHABI RAMDAS HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433493 MRS SHOBHABAI RAMDAS HIWALE STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007069NRG24040120241044552 04/01/2024 YOGESH ASARAM KALAMAKAR 1815007069WL058249 YOGESH ASARAM KALAMAKAR 00415 SBIN0020638 798 798 Processed 05/01/2024 9198434056 MR YOGESH ASARAM KALAMKAR STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24030120241042550 04/01/2024 MAYURI PANDHARINATH KARBHAAR 1815007069WL058083 MAYURI PANDHARINATH KARBHAAR 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433710 MISS MAYURI PANDHARINATH KARBHAR STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-069-001/1174
(WAHEGAON) 		1815007069NRG24030120241042547 04/01/2024 PRASAD PANDHARINATH KARBHAR 1815007069WL058083 PRASAD PANDHARINATH KARBHAR 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198434088 PRASAD PANDHARINATH KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007069NRG24040120241045366 04/01/2024 FIRDOS RAFIK SHAIKH 1815007069WL058315 FIRDOS RAFIK SHAIKH 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433946 FIRDOS RAFIK SHAIKH INDUSIND BANK(607189)
572 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007069NRG24040120241045363 04/01/2024 RABIYA SHAMSHUDDIN SHAIKH 1815007069WL058315 RABIYA SHAMSHUDDIN SHAIKH 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433690 MRS RABIYA SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007069NRG24040120241045365 04/01/2024 RAFIK SHAMSHUDDIN SHAIKH 1815007069WL058315 RAFIK SHAMSHUDDIN SHAIKH 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433689 RAFIK SHAMSHUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007069NRG24040120241045367 04/01/2024 SAMINA SHAFIK SHAIKH 1815007069WL058315 SAMINA SHAFIK SHAIKH 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433945 MRS SAMINA SHAFIK SHAIKH STATE BANK OF INDIA(508548)
575 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007069NRG24040120241045364 04/01/2024 shafik shamshuddin shaikh 1815007069WL058315 shafik shamshuddin shaikh 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433663 shafik shamshuddin shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007069NRG24040120241045125 04/01/2024 SWATI ASHOK HIWALE 1815007069WL058289 SWATI ASHOK HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433692 MRS SWATI HIWALE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-069-001/1210
(WAHEGAON) 		1815007069NRG24040120241044802 04/01/2024 Pandurang Dhrupat Bhadke 1815007069WL058257 Pandurang Dhrupat Bhadke 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433760 Pandurang Dhrupat Bhadke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24040120241045828 04/01/2024 BHARATI SANTOSH PEHARKAR 1815007069WL058347 BHARATI SANTOSH PEHARKAR 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433953 BHARATI SANTOSH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24040120241045825 04/01/2024 SANTOSH SHIVNATH PEHARKAR 1815007069WL058347 SANTOSH SHIVNATH PEHARKAR 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198434050 SANTOSH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24040120241046221 04/01/2024 JAYABAI BHAUSAHEB MANAL 1815007069WL058377 JAYABAI BHAUSAHEB MANAL 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433607 JAYABAI BHAUSAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007069NRG24040120241046222 04/01/2024 VAISHALI GANESH MANAL 1815007069WL058377 VAISHALI GANESH MANAL 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433490 Vaishali Ganpat Manal AIRTEL PAYMENTS BANK LIMITED(990288)
582 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007069NRG24040120241045372 04/01/2024 KUNDA DAYANAND PARKHE 1815007069WL058315 KUNDA DAYANAND PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433708 MRS KUNDA DAYANAND PARKHE STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24040120241044966 04/01/2024 ASHOK PUNJARAM DARUNTE 1815007069WL058273 ASHOK PUNJARAM DARUNTE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433741 ASHOK PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24040120241044969 04/01/2024 KRUSHNA ASHOK DARUNTE 1815007069WL058273 KRUSHNA ASHOK DARUNTE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433752 KRUSHNA ASHOK DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007069NRG24040120241044967 04/01/2024 REKHA ASHOK DARUNTE 1815007069WL058273 REKHA ASHOK DARUNTE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433746 REKHA ASHOK DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007069NRG24040120241044970 04/01/2024 BHARAT MACHINDRA PEHARKAR 1815007069WL058273 BHARAT MACHINDRA PEHARKAR 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433905 MR BHARAT MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007069NRG24040120241044971 04/01/2024 CHAYABAI MACHINDRA PERKAR 1815007069WL058273 CHAYABAI MACHINDRA PERKAR 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433791 MRS CHHAYA MACHINDRA PEHARKAR STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007069NRG24040120241044972 04/01/2024 SHARAD MACHHINDRA PEHARKAR 1815007069WL058273 SHARAD MACHHINDRA PEHARKAR 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433792 MR SHARAD MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-069-001/1300
(WAHEGAON) 		1815007069NRG24040120241044566 04/01/2024 SBI 1815007069WL058249 SBI 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433496 MR RUSHIKESH RAMESH HIWALE STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24040120241045831 04/01/2024 GITANJALI KAILAS GHODKE 1815007069WL058347 GITANJALI KAILAS GHODKE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433806 MRS GITANJALI KAILAS GHODKE STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24040120241045830 04/01/2024 SBI 1815007069WL058347 SBI 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433596 MR KAILAS KASHINATH GHODKE STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-069-001/1513
(WAHEGAON) 		1815007069NRG24040120241046055 04/01/2024 SBI 1815007069WL058363 SBI 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433492 KRUSHNA CHANDRAKANT BHADKE IDBI BANK(607095)
593 GANAGAPUR MH-15-007-069-001/1591
(WAHEGAON) 		1815007069NRG24040120241044809 04/01/2024 ANANTA DHRUPAT BHADKE 1815007069WL058257 ANANTA DHRUPAT BHADKE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433949 MR ANANTA DHRUPAT BHADKE STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007069NRG24040120241045378 04/01/2024 SHOBHA NANDU PARKHE 1815007069WL058315 SHOBHA NANDU PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433790 SHOBHA NANDU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007069NRG24040120241045053 04/01/2024 ARUN SHIVAJI ANDURE 1815007069WL058280 ARUN SHIVAJI ANDURE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433608 MR ARUN SHIVAJI ANDURE STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007069NRG24040120241045052 04/01/2024 KUSUM SHIVAJI ANDURE 1815007069WL058280 KUSUM SHIVAJI ANDURE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433797 MRS KUSUM SHIVAJI ANDURE STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007069NRG24040120241045054 04/01/2024 RAHUL SHIVAJI ANDURE 1815007069WL058280 RAHUL SHIVAJI ANDURE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433749 MR RAHUL SHIVAJI ANDURE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007069NRG24040120241045051 04/01/2024 SHIVAJI RAMKISAN BHANDRE 1815007069WL058280 SHIVAJI RAMKISAN BHANDRE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198433748 MR SHIVAJI RAMKISAN ANDURE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24040120241044998 04/01/2024 ABASAHEB BABU HIVALE 1815007069WL058276 ABASAHEB BABU HIVALE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198434039 ABASAHEB BABU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24040120241045001 04/01/2024 MAHENDRA AABASAHEB HIVALE 1815007069WL058276 MAHENDRA AABASAHEB HIVALE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433396 MAHENDRA AABASAHEB HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24040120241044999 04/01/2024 SANGITA SUBHASH HIWALE 1815007069WL058276 SANGITA SUBHASH HIWALE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433941 SANGITA SUBHASH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007069NRG24040120241045000 04/01/2024 SUBHASH BABU HIVALE 1815007069WL058276 SUBHASH BABU HIVALE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433795 SUBHASH BABU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007069NRG24040120241045379 04/01/2024 MOGAL RAUBA PARKHE 1815007069WL058315 MOGAL RAUBA PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433707 MOGAL RAUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24040120241046116 04/01/2024 KASHINATH SHANKAR BHADKE 1815007069WL058369 KASHINATH SHANKAR BHADKE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433799 KASHINATH SHANKAR BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007069NRG24040120241046118 04/01/2024 SACHIN BABASAHEB BHADAKE 1815007069WL058369 SACHIN BABASAHEB BHADAKE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433363 MR SACHIN KUMAR BABASAHEB BHADKE STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-069-001/306
(WAHEGAON) 		1815007069NRG24040120241044577 04/01/2024 VIDYA YOGESH KULKARNI 1815007069WL058249 VIDYA YOGESH KULKARNI 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433397 MRS VIDYA KULKARNI YOGESHWAR KULKARNI STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-069-001/306
(WAHEGAON) 		1815007069NRG24040120241044576 04/01/2024 YOGESH POPAT KULKARNI 1815007069WL058249 YOGESH POPAT KULKARNI 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433498 YOGESHWAR POPATTRAO KULKARNI IDBI BANK(607095)
608 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007069NRG24040120241045150 04/01/2024 GAFHR AHMAD PADHAN 1815007069WL058289 GAFHR AHMAD PADHAN 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198434003 MR GAFFAR AHEMAD PATAN STATE BANK OF INDIA(508548)
609 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007069NRG24040120241045152 04/01/2024 MAJIDKHAN GAFARKHAN PATHAN 1815007069WL058289 MAJIDKHAN GAFARKHAN PATHAN 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198434086 MAJIDKHAN GAFARKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007069NRG24040120241045154 04/01/2024 MALKARIYA MAJIDKHAN PATHAN 1815007069WL058289 MALKARIYA MAJIDKHAN PATHAN 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433846 MRS MALKARIYA MAJIDKHAN PATHAN STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007069NRG24040120241045151 04/01/2024 NYAJ GAFHR PADHAN 1815007069WL058289 NYAJ GAFHR PADHAN 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198434087 MRS NYAJBANO GAFAR PATHAN STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007069NRG24040120241045590 04/01/2024 ANIL SANJAY DARUNTE 1815007069WL058333 ANIL SANJAY DARUNTE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433410 MR ANIL SANJAY DARUNTE STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007069NRG24040120241045589 04/01/2024 ROKHAMAN SANJAY DHARUNTE 1815007069WL058333 ROKHAMAN SANJAY DHARUNTE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433640 RUKHAMANI SANJAY DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007069NRG24040120241045588 04/01/2024 SANJAY KARBHARI DHARUNTE 1815007069WL058333 SANJAY KARBHARI DHARUNTE 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433409 MR SANJAY KARBHARI DARUNTE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24040120241045057 04/01/2024 BANDU VASANT KALAMAKAR 1815007069WL058280 BANDU VASANT KALAMAKAR 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433744 MR BANDU VASANT KALAMKAR STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24040120241045056 04/01/2024 RUKHAMNBAI VASANT KALAMAKAR 1815007069WL058280 RUKHAMNBAI VASANT KALAMAKAR 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433742 MR RUKHMINIBAI VASANT KALAMKAR STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007069NRG24040120241045055 04/01/2024 VASANT HARIBHU KALAMAKAR 1815007069WL058280 VASANT HARIBHU KALAMAKAR 00415 SBIN0020638 1626 1626 Processed 05/01/2024 9198433743 MR VASANT HARIBHAU KALAMKAR STATE BANK OF INDIA(508548)
618 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007069NRG24040120241044582 04/01/2024 LAXMAN MOHAN HIVALE 1815007069WL058249 LAXMAN MOHAN HIVALE 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433796 LAXMAN MOHAN HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007069NRG24040120241044584 04/01/2024 ROHIT LAXMAN HIVALE 1815007069WL058249 ROHIT LAXMAN HIVALE 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433495 ROHIT LAXMAN HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24040120241044981 04/01/2024 BABASAHEB PUJARAM HIVALE 1815007069WL058274 BABASAHEB PUJARAM HIVALE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433794 BABASAHEB PUJARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24040120241044982 04/01/2024 SACHIN BABASAHEB HIWALE 1815007069WL058274 SACHIN BABASAHEB HIWALE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433610 MR SACHIN BABASAHEB HIWALE STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007069NRG24040120241044590 04/01/2024 ALAKA LAXMAN MADKE 1815007069WL058249 ALAKA LAXMAN MADKE 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433494 MRS ALKABAI LAXMAN BHADKE STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007069NRG24040120241044591 04/01/2024 RAVINDRA LAXMAN BHADKE 1815007069WL058249 RAVINDRA LAXMAN BHADKE 00415 SBIN0020638 798 798 Processed 05/01/2024 9198433408 MR RAVINDRA LAXMAN BHADKE STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007069NRG24040120241044609 04/01/2024 RAVINDRA APPADEV HIWALE 1815007069WL058250 RAVINDRA APPADEV HIWALE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198434002 RAVINDRA APPADEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007069NRG24040120241046061 04/01/2024 KRUSHNA NARAYAN BHADAKE 1815007069WL058363 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 1632 1632 Processed 05/01/2024 9198433702 KRUSHNA NARAYAN BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007069NRG24040120241044613 04/01/2024 CHANDRAKALABAI CHANGDEV HIVALE 1815007069WL058250 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433497 CHANDRAKALABAI CHANGDEV HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007069NRG24040120241044612 04/01/2024 CHANGDEV PUNJARAM HIVALE 1815007069WL058250 CHANGDEV PUNJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433491 CHANGDEV PUNJARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007069NRG24040120241044614 04/01/2024 KIRAN CHANGDEV HIWALE 1815007069WL058250 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1620 1620 Processed 05/01/2024 9198433362 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-069-001/820
(WAHEGAON) 		1815007069NRG24040120241044597 04/01/2024 PRAKASH KACHRU MANAL 1815007069WL058249 PRAKASH KACHRU MANAL 00415 SBIN0020638 798 798 Processed 05/01/2024 9198434001 PRAKASH KACHRU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007069NRG24040120241045382 04/01/2024 ABHIJIT RAJU PARKHE 1815007069WL058315 ABHIJIT RAJU PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433440 MR ABHIJIT RAJU PARKHE STATE BANK OF INDIA(508548)
631 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007069NRG24040120241045381 04/01/2024 SANJIVANI RAJU PARKHE 1815007069WL058315 SANJIVANI RAJU PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198434051 MRS SANJIWANI RAJU PARKHE STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24040120241045383 04/01/2024 HIRABAI RAMNATH PARKHE 1815007069WL058315 HIRABAI RAMNATH PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198434049 HIRABAI RAMNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24040120241045384 04/01/2024 SAGAR RAMNATH PARKHE 1815007069WL058315 SAGAR RAMNATH PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433750 MR SAGAR RAMNATH PARKHE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007069NRG24040120241045386 04/01/2024 RAVINDRA VINAYAK PARKHE 1815007069WL058315 RAVINDRA VINAYAK PARKHE 00415 SBIN0020638 813 813 Processed 05/01/2024 9198433789 MR RAVINDRA VINAYAK PARKHE STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007069NRG24030120241043069 04/01/2024 JIJABAI SHISHRAO HIWALE 1815007069WL058126 JIJABAI SHISHRAO HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198434092 JIJABAI SHISHRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007069NRG24030120241043068 04/01/2024 SHISHRAO KASHINATH HIWALE 1815007069WL058126 SHISHRAO KASHINATH HIWALE 00415 SBIN0020638 1638 1638 Processed 05/01/2024 9198434091 SHISHRAO KASHINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 123047 123047
637 GANAGAPUR MH-15-007-024-001/1134
(KATEPIMPALGAON) 		1815007024NRG24030120241042999 04/01/2024 PRADIP ASHOK DHOTRE 1815007024WL058120 PRADIP ASHOK DHOTRE 00415 SBIN0061267 1608 1608 Processed 05/01/2024 9198433956 MR PRADIP ASHOK DHOTRE STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007024NRG24030120241042561 04/01/2024 AMOL SUBHASH DHOTRE 1815007024WL058084 AMOL SUBHASH DHOTRE 00415 SBIN0061267 1632 1632 Processed 05/01/2024 9198433954 AMOL SUBHASH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
639 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007069NRG24040120241044807 04/01/2024 VITTHAL SUKHDEO SHINDE 1815007069WL058257 VITTHAL SUKHDEO SHINDE 00662 BDBL0001207 1620 1620 Processed 05/01/2024 9198433759 MR VITTHAL SUKHADEO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
640 GANAGAPUR MH-15-007-021-001/222
(RANJANGAON NARHARI) 		1815007021NRG24030120241042258 04/01/2024 GAYATRI SUNIL MHASKE 1815007021WL058057 GAYATRI SUNIL MHASKE 00662 BDBL0001271 1614 1614 Processed 05/01/2024 9198433705 GAYATRI SUNIL MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
641 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007021NRG24030120241041984 04/01/2024 NANDLAL DYAANESHVAR MHASKE 1815007021WL058041 NANDLAL DYAANESHVAR MHASKE 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198433558 NANDLAL DYAANESHVAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-021-001/307
(RANJANGAON NARHARI) 		1815007021NRG24030120241042047 04/01/2024 TUSHAR SHIVAJI NAIK 1815007021WL058045 TUSHAR SHIVAJI NAIK 00662 BDBL0001271 1614 1614 Processed 05/01/2024 9198433647 Mr. TUSHAR SHIVAJI NAIK BANK OF MAHARASHTRA(607387)
643 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007021NRG24311220231037979 04/01/2024 ALIM AJIJ SHAIKH 1815007021WL057753 ALIM AJIJ SHAIKH 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198434100 ALIM AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-021-001/400
(RANJANGAON NARHARI) 		1815007021NRG24030120241041996 04/01/2024 DYANESHWAR PANDHARINATH MHASKE 1815007021WL058041 DYANESHWAR PANDHARINATH MHASKE 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198433445 DNYANESHWAR PANDHARINATH MHASKE IDBI BANK(607095)
645 GANAGAPUR MH-15-007-021-001/400
(RANJANGAON NARHARI) 		1815007021NRG24030120241041995 04/01/2024 SANJIVANI AABASAHEB MHASKE 1815007021WL058041 SANJIVANI AABASAHEB MHASKE 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198433446 MRS SANJIVANI ABASAHEB MHASKE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-021-001/423
(RANJANGAON NARHARI) 		1815007021NRG24030120241042002 04/01/2024 NANASAHEB PADAMNATH MHASKE 1815007021WL058041 NANASAHEB PADAMNATH MHASKE 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198433447 MR NANASAHEB PADAMNATH MHASKE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-021-001/423
(RANJANGAON NARHARI) 		1815007021NRG24030120241042001 04/01/2024 PADAMNATH RANGNATH MHASKE 1815007021WL058041 PADAMNATH RANGNATH MHASKE 00662 BDBL0001271 1638 1638 Processed 05/01/2024 9198433448 MR PADAMNATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
SubTotal 13056 13056
648 GANAGAPUR MH-15-007-001-004/264
(SHAHAPUR) 		1815007001NRG24291220231027075 04/01/2024 Rekha Chandrakant Rajguru 1815007001WL057300 Rekha Chandrakant Rajguru 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433565 REKHA CHANDU RAJGURU IDBI BANK(607095)
649 GANAGAPUR MH-15-007-021-001/103
(RANJANGAON NARHARI) 		1815007021NRG24040120241047055 04/01/2024 AKASH BABASAHEB THORAT 1815007021WL058427 AKASH BABASAHEB THORAT 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433514 AKASH BABASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
650 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042244 04/01/2024 DATTATRYE HANUMANTA MAHASKE 1815007021WL058057 DATTATRYE HANUMANTA MAHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433528 DATTATRYE HANUMANTA MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042246 04/01/2024 DAULAT DATTATRYE MAHASKE 1815007021WL058057 DAULAT DATTATRYE MAHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433529 DAULAT DATTATRYE MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042245 04/01/2024 KAMAL DATTATRAY MHASKE 1815007021WL058057 KAMAL DATTATRAY MHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433524 KAMAL DATTATRAY MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
653 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042248 04/01/2024 SUNITA DAULAT MHASKE 1815007021WL058057 SUNITA DAULAT MHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433522 SUNITA DAULAT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
654 GANAGAPUR MH-15-007-021-001/190
(RANJANGAON NARHARI) 		1815007021NRG24030120241042249 04/01/2024 VAISHALI KISHOR MHASKE 1815007021WL058057 VAISHALI KISHOR MHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433523 VAISHALI MOHAN FOLANE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007021NRG24030120241041985 04/01/2024 Ashwini Balasaheb Mhaske 1815007021WL058041 Ashwini Balasaheb Mhaske 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433570 ASHWINI BALASAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007021NRG24030120241042164 04/01/2024 MANISHA DATTU MAHASKE 1815007021WL058051 MANISHA DATTU MAHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433519 MANISHA DATTU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007021NRG24030120241042345 04/01/2024 PARASNATH KARBHARI MANDLIK 1815007021WL058064 PARASNATH KARBHARI MANDLIK 00691 IPOS0000001 1614 1614 Processed 05/01/2024 9198433575 PARASNATH KARBHARI MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007021NRG24030120241042053 04/01/2024 SUNIL BHAUSAHEB MHASKE 1815007021WL058045 SUNIL BHAUSAHEB MHASKE 00691 IPOS0000001 1608 1608 Processed 05/01/2024 9198433488 Mr. SUNIL BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
659 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007021NRG24030120241042174 04/01/2024 RUKHMAN ASHOK MHASKE 1815007021WL058051 RUKHMAN ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433518 RUKHAMANABAI ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-021-001/536
(RANJANGAON NARHARI) 		1815007021NRG24040120241047063 04/01/2024 Priyanka Balu Mandlik 1815007021WL058427 Priyanka Balu Mandlik 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433566 PRIYANKA BALU MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANAGAPUR MH-15-007-021-001/584
(RANJANGAON NARHARI) 		1815007021NRG24311220231037995 04/01/2024 Tarannum Aslam Shaikh 1815007021WL057753 Tarannum Aslam Shaikh 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433521 TARANNUM ASLAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
662 GANAGAPUR MH-15-007-021-001/590
(RANJANGAON NARHARI) 		1815007021NRG24030120241042007 04/01/2024 AMOL KALYAN PANDIT 1815007021WL058041 AMOL KALYAN PANDIT 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433486 Mr. AMOL KALYAN PANDIT BANK OF MAHARASHTRA(607387)
663 GANAGAPUR MH-15-007-021-001/590
(RANJANGAON NARHARI) 		1815007021NRG24030120241042008 04/01/2024 Shradha Amol Pandit 1815007021WL058041 Shradha Amol Pandit 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433581 SHRADHA SANJAY TAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANAGAPUR MH-15-007-021-001/591
(RANJANGAON NARHARI) 		1815007021NRG24030120241042009 04/01/2024 DATTA KALYAN PANDIT 1815007021WL058041 DATTA KALYAN PANDIT 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433485 DATTA KALYAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANAGAPUR MH-15-007-021-001/591
(RANJANGAON NARHARI) 		1815007021NRG24030120241042010 04/01/2024 Rohini Datta Pandit 1815007021WL058041 Rohini Datta Pandit 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433515 ROHINI DATTA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007021NRG24030120241042282 04/01/2024 HARIBHAU BHAUSAHEB MHASKE 1815007021WL058057 HARIBHAU BHAUSAHEB MHASKE 00691 IPOS0000001 1614 1614 Processed 05/01/2024 9198433487 Mr. HARIBHAU BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
667 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007028NRG24030120241043897 04/01/2024 ASHVINI SUDARSHAN CHAUDHARY 1815007028WL058179 ASHVINI SUDARSHAN CHAUDHARY 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433520 ASHVINI SUDRSHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
668 GANAGAPUR MH-15-007-046-001/661
(SHINGI) 		1815007046NRG24040120241046075 04/01/2024 MUSKAN MOHSIN SHAIKH 1815007046WL058364 MUSKAN MOHSIN SHAIKH 00691 IPOS0000001 1614 1614 Processed 05/01/2024 9198433577 TAYYABA MOHSIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007069NRG24040120241045584 04/01/2024 SHITAL PRAVIN DARUNTE 1815007069WL058333 SHITAL PRAVIN DARUNTE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433483 SHITAL PRAVIN DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007069NRG24040120241044533 04/01/2024 SUNANDA SRIRAM MANAL 1815007069WL058249 SUNANDA SRIRAM MANAL 00691 IPOS0000001 798 798 Processed 05/01/2024 9198433579 SUNANDA SRIRAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007069NRG24040120241044544 04/01/2024 Pratibha Hiwale 1815007069WL058249 Pratibha Hiwale 00691 IPOS0000001 798 798 Processed 05/01/2024 9198433573 PRATIBHA VISHNU HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007069NRG24040120241044995 04/01/2024 BABASAHEB AMBADAS KHANDAGLE 1815007069WL058276 BABASAHEB AMBADAS KHANDAGLE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433533 BABASAHEB AMBADAS KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007069NRG24040120241044996 04/01/2024 NIRMALA BABASAHEB KHANDAGALE 1815007069WL058276 NIRMALA BABASAHEB KHANDAGALE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433535 NIRMALA BABASAHEB KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
674 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007069NRG24040120241044554 04/01/2024 KANTABAI ASARAM KALAMKAR 1815007069WL058249 KANTABAI ASARAM KALAMKAR 00691 IPOS0000001 798 798 Processed 05/01/2024 9198433532 KANTABAI ASARAM KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007069NRG24040120241044553 04/01/2024 VAISHALI GANESH KALAMKAR 1815007069WL058249 VAISHALI GANESH KALAMKAR 00691 IPOS0000001 798 798 Processed 05/01/2024 9198433574 VAISHALI GANESH KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007069NRG24030120241042552 04/01/2024 NIKITA AMOL HIWALE 1815007069WL058083 NIKITA AMOL HIWALE 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198433567 NIKITA AMOL HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24040120241044555 04/01/2024 CHAMPABAI KALYAN HIWALE 1815007069WL058249 CHAMPABAI KALYAN HIWALE 00691 IPOS0000001 798 798 Processed 05/01/2024 9198433580 CHAMPABAI KALYAN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-069-001/1210
(WAHEGAON) 		1815007069NRG24040120241044803 04/01/2024 KAMAL PANDURANG BHADKE 1815007069WL058257 KAMAL PANDURANG BHADKE 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433582 KAMAL PANDURANG BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24040120241045826 04/01/2024 MANGESH SHIVNATH PEHARKAR 1815007069WL058347 MANGESH SHIVNATH PEHARKAR 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433534 MANGESH SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007069NRG24040120241045829 04/01/2024 MIRABAI SHIVNATH PEHARKAR 1815007069WL058347 MIRABAI SHIVNATH PEHARKAR 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433569 MIRABAI SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007069NRG24040120241045832 04/01/2024 GAURAV KAILAS GHODKE 1815007069WL058347 GAURAV KAILAS GHODKE 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433568 GAURAV KAILAS GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
682 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007069NRG24040120241044808 04/01/2024 JYOTI VITTHAL SHINDE 1815007069WL058257 JYOTI VITTHAL SHINDE 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433516 JYOTI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
683 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007069NRG24040120241046109 04/01/2024 AMBADAS KADU TAGRE 1815007069WL058369 AMBADAS KADU TAGRE 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433536 AMBADAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
684 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007069NRG24040120241046110 04/01/2024 ASHABAI AMBADAS TAGRE 1815007069WL058369 ASHABAI AMBADAS TAGRE 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433538 ASHABAI AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
685 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007069NRG24040120241046111 04/01/2024 MAHESH AMBADS TAGRE 1815007069WL058369 MAHESH AMBADS TAGRE 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433537 MAHESH AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007069NRG24040120241045374 04/01/2024 IPPB 1815007069WL058315 IPPB 00691 IPOS0000001 813 813 Processed 05/01/2024 9198433525 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
687 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007069NRG24040120241046226 04/01/2024 AMIT GANPAT MANAL 1815007069WL058377 AMIT GANPAT MANAL 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433526 AMIT GANPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007069NRG24040120241046225 04/01/2024 KOMAL AKSHAY MANAL 1815007069WL058377 KOMAL AKSHAY MANAL 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433527 Miss. KOMAL SITARAM MALIK CENTRAL BANK OF INDIA(607115)
689 GANAGAPUR MH-15-007-069-001/1674
(WAHEGAON) 		1815007069NRG24040120241045048 04/01/2024 SHARAD KISAN KALAMKAR 1815007069WL058280 SHARAD KISAN KALAMKAR 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433571 SHARAD KISAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-069-001/1674
(WAHEGAON) 		1815007069NRG24040120241045047 04/01/2024 UJWALA SHARAD KALAMKAR 1815007069WL058280 UJWALA SHARAD KALAMKAR 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433572 UJWALA SHARAD KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24040120241044816 04/01/2024 MUKTABAI SANPAT HIVALE 1815007069WL058258 MUKTABAI SANPAT HIVALE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433517 MUKTABAI SANPAT HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24040120241044817 04/01/2024 NITIN SAMPAT HIWALE 1815007069WL058258 NITIN SAMPAT HIWALE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433531 NITIN SAMPAT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007069NRG24040120241044818 04/01/2024 SHUBHANGI NITIN HIWLAE 1815007069WL058258 SHUBHANGI NITIN HIWLAE 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433564 SHUBHANGI NITIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007069NRG24040120241044983 04/01/2024 dipali sachin hiwale 1815007069WL058274 dipali sachin hiwale 00691 IPOS0000001 1632 1632 Processed 05/01/2024 9198433484 DIPALI SACHIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007069NRG24040120241045064 04/01/2024 VAISHALI SHIVAJI MANAL 1815007069WL058280 VAISHALI SHIVAJI MANAL 00691 IPOS0000001 1626 1626 Processed 05/01/2024 9198433576 VAISHALI SHIVAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007069NRG24040120241044615 04/01/2024 ARATI KIRAN HIWALE 1815007069WL058250 ARATI KIRAN HIWALE 00691 IPOS0000001 1620 1620 Processed 05/01/2024 9198433530 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
697 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24040120241045385 04/01/2024 Ravindar Ramnath Parkhe 1815007069WL058315 Ravindar Ramnath Parkhe 00691 IPOS0000001 813 813 Processed 05/01/2024 9198433578 RAVINDRA RAMNATH PAR BANK OF BARODA(606985)
SubTotal 75618 75618
698 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007001NRG24291220231026940 04/01/2024 Babasaheb Govindrao Bhosale 1815007001WL057297 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433468 Babasaheb Govindrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007001NRG24291220231026941 04/01/2024 Lalita Babasaheb Bhosale 1815007001WL057297 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433471 Lalita Babasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-001-003/466
(SHAHAPUR) 		1815007001NRG24291220231027054 04/01/2024 Ashvini Rajendra Shinde 1815007001WL057300 Ashvini Rajendra Shinde 00730 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433475 Ashvini Rajendra Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-001-003/47
(SHAHAPUR) 		1815007000NRG24291220231024684 04/01/2024 BALASAHEB KRUSHNA KANADE 1815007WL057201 BALASAHEB KRUSHNA KANADE 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433477 BALASAHEB KRUSHNA KANADE AIRTEL PAYMENTS BANK LIMITED(990288)
702 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007001NRG24291220231026840 04/01/2024 Anita Sambhaji Kanade 1815007001WL057295 Anita Sambhaji Kanade 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433473 Anita Sambhaji Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007001NRG24291220231027056 04/01/2024 Hirabai Vasant Vyavhare 1815007001WL057300 Hirabai Vasant Vyavhare 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433474 Hirabai Vasant Vyavhare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007001NRG24291220231027080 04/01/2024 Mirabai Prakash Mahale 1815007001WL057300 Mirabai Prakash Mahale 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198434023 Mirabai Prakash Mahale IDFC BANK LIMITED(608117)
705 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR) 		1815007001NRG24291220231026703 04/01/2024 Janardhan Kacharu Shinde 1815007001WL057291 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433480 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
706 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007001NRG24291220231026926 04/01/2024 Indubai Ramnath Gavare 1815007001WL057296 Indubai Ramnath Gavare 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433983 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
707 GANAGAPUR MH-15-007-013-001/487
(BAGDI) 		1815007013NRG24040120241045929 04/01/2024 SURESH RAMBHAU PALHARE 1815007013WL058355 SURESH RAMBHAU PALHARE 00730 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433968 SURESH RAMBHAU PALHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-021-001/394
(RANJANGAON NARHARI) 		1815007021NRG24030120241042515 04/01/2024 Sangita Machhindra Mandalik 1815007021WL058079 Sangita Machhindra Mandalik 00730 YESB0AURDCC 1614 1614 Processed 05/01/2024 9198433464 Sangita Machhindra Mandalik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007021NRG24311220231037986 04/01/2024 HASINABI ISAK SHAIKH 1815007021WL057753 HASINABI ISAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433427 HASINABI ISHAQ SHAIK BANK OF BARODA(606985)
710 GANAGAPUR MH-15-007-024-001/1133
(KATEPIMPALGAON) 		1815007024NRG24030120241042998 04/01/2024 PREMANAND SUDAM FIMPALE 1815007024WL058120 PREMANAND SUDAM FIMPALE 00730 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433324 PREMANAND SUDAM FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-024-001/1135
(KATEPIMPALGAON) 		1815007024NRG24030120241043001 04/01/2024 DNYNESHWAR ASHOK DHOTRE 1815007024WL058120 DNYNESHWAR ASHOK DHOTRE 00730 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433332 DNYNESHWAR ASHOK DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 GANAGAPUR MH-15-007-024-001/1135
(KATEPIMPALGAON) 		1815007024NRG24030120241043002 04/01/2024 KALYANI DNYNESHWAR DHOTRE 1815007024WL058120 KALYANI DNYNESHWAR DHOTRE 00730 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433333 KALYANI DNYNESHWAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007024NRG24030120241042016 04/01/2024 KARBHARI NARAYAN DHOTRE 1815007024WL058042 KARBHARI NARAYAN DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434032 KARBHARI NARAYAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-024-001/42
(KATEPIMPALGAON) 		1815007024NRG24030120241043009 04/01/2024 SANGITA SANJAY FIMPADE 1815007024WL058120 SANGITA SANJAY FIMPADE 00730 YESB0AURDCC 1608 1608 Processed 05/01/2024 9198433319 SANGITA SANJAY FIMPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007024NRG24030120241042481 04/01/2024 BABAN SAKHARAM MORE 1815007024WL058075 BABAN SAKHARAM MORE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434077 BABAN SAKHARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007024NRG24030120241042482 04/01/2024 KALAVATI BABAN MORE 1815007024WL058075 KALAVATI BABAN MORE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434071 KALAVATI BABAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007024NRG24030120241042483 04/01/2024 VISHNU BABAN MORE 1815007024WL058075 VISHNU BABAN MORE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433325 VISHNU BABAN MORE ICICI BANK LTD(508534)
718 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047667 04/01/2024 KALPANA VISHNU WAGH 1815007025WL058464 KALPANA VISHNU WAGH 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198434021 KALPANA VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007028NRG24030120241044220 04/01/2024 HARICHAND BABASAHEB KATHOTE 1815007028WL058224 HARICHAND BABASAHEB KATHOTE 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433927 HARICHAND BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007029NRG24040120241047116 04/01/2024 GOKUL GAIKWAD 1815007029WL058433 GOKUL GAIKWAD 00730 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433911 GOKUL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-032-001/257
(SIREGAON) 		1815007032NRG24040120241046546 04/01/2024 SUREKHA GANESH KARHALE 1815007032WL058401 SUREKHA GANESH KARHALE 00730 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198433916 SUREKHA GANESH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-043-001/127
(NAWABPUR) 		1815007043NRG24040120241045617 04/01/2024 NARAYAN SADASHIV HAFASE 1815007043WL058338 NARAYAN SADASHIV HAFASE 00730 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198433967 NARAYAN SADASHIV HAFASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007047NRG24291220231024432 04/01/2024 LILABAI VASANT AMBADE 1815007047WL057189 LILABAI VASANT AMBADE 00730 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198434075 LILABAI VASANT AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007062NRG24030120241043438 04/01/2024 BABASAHEB DAMODHAR LENDAL 1815007062WL058153 BABASAHEB DAMODHAR LENDAL 00730 YESB0AURDCC 1590 1590 Processed 05/01/2024 9198433974 BABASAHEB DAMODHAR LENDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007062NRG24030120241043439 04/01/2024 SONUBAI BABASAHEB LENDAL 1815007062WL058153 SONUBAI BABASAHEB LENDAL 00730 YESB0AURDCC 1590 1590 Processed 05/01/2024 9198433914 SONUBAI BABASAHEB LENDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007069NRG24040120241045370 04/01/2024 Sagar Balu Parkhe 1815007069WL058315 Sagar Balu Parkhe 00730 YESB0AURDCC 813 813 Processed 05/01/2024 9198433414 SAGAR BALU PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
727 GANAGAPUR MH-15-007-069-001/1591
(WAHEGAON) 		1815007069NRG24040120241044810 04/01/2024 Vaishali Ananta Bhadake 1815007069WL058257 Vaishali Ananta Bhadake 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198433386 VAISHALI ANANTA BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
728 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007069NRG24040120241045376 04/01/2024 Babasaheb Ganpat Malode 1815007069WL058315 Babasaheb Ganpat Malode 00730 YESB0AURDCC 813 813 Processed 05/01/2024 9198433425 MR BABASAHEB GANPAT MALODE STATE BANK OF INDIA(508548)
729 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007069NRG24040120241045377 04/01/2024 Nirmala Babasaheb Malode 1815007069WL058315 Nirmala Babasaheb Malode 00730 YESB0AURDCC 813 813 Processed 05/01/2024 9198433465 Nirmala Babasaheb Malode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-090-001/248
(AGER WADGAON) 		1815007090NRG24040120241047095 04/01/2024 MUKTABAI KAILAS BHOJNE 1815007090WL058432 MUKTABAI KAILAS BHOJNE 00730 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198433335 MUKTABAI KAILAS BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51093 51093
731 GANAGAPUR MH-15-007-001-003/292
(SHAHAPUR) 		1815007001NRG24291220231026500 04/01/2024 PUNDALIK KADU SUKASE 1815007001WL057287 PUNDALIK KADU SUKASE 1143 MAHG0005120 1632 1632 Processed 05/01/2024 9198433861 PUNDALIK KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR) 		1815007001NRG24291220231026908 04/01/2024 Janabai Namdev Gaware 1815007001WL057296 Janabai Namdev Gaware 1143 MAHG0005120 1620 1620 Processed 05/01/2024 9198433801 JANABAI NAMDEO GAWARE MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047657 04/01/2024 DIPAK SUDAM MARMAT 1815007025WL058464 DIPAK SUDAM MARMAT 1143 MAHG0005120 1620 1620 Processed 05/01/2024 9198433803 DIPAK SUDAM MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007025NRG24040120241047661 04/01/2024 SMITA GORAKH BARVAL 1815007025WL058464 SMITA GORAKH BARVAL 1143 MAHG0005120 1620 1620 Processed 05/01/2024 9198433357 Ms. SIMITA GORAKH BARWAL MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007032NRG24040120241046550 04/01/2024 ANANDA KUNDALIK KARHALE 1815007032WL058401 ANANDA KUNDALIK KARHALE 1143 MAHG0005120 1626 1626 Processed 05/01/2024 9198433404 ANANDA KUNDALIK KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007032NRG24040120241046552 04/01/2024 SUBHASH ANANDA KARHALE 1815007032WL058401 SUBHASH ANANDA KARHALE 1143 MAHG0005120 1626 1626 Processed 05/01/2024 9198433406 Mr. SUBHASH ANANDA KARHALE CENTRAL BANK OF INDIA(607115)
737 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007032NRG24040120241046551 04/01/2024 VIMALBAI ANANDA KARHALE 1815007032WL058401 VIMALBAI ANANDA KARHALE 1143 MAHG0005120 1626 1626 Processed 05/01/2024 9198433804 VIMALBAI ANANDA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-032-001/305
(SIREGAON) 		1815007032NRG24040120241046587 04/01/2024 DYANESHWAR KADU KARHALE 1815007032WL058402 DYANESHWAR KADU KARHALE 1143 MAHG0005120 1638 1638 Processed 05/01/2024 9198433401 DNYANESHORE KADU KARHALE MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007062NRG24030120241043434 04/01/2024 MANDABAI MOHAN GHODAKE 1815007062WL058153 MANDABAI MOHAN GHODAKE 1143 MAHG0005120 1590 1590 Processed 05/01/2024 9198433880 MANDABAI MOHAN GHODKE IDBI BANK(607095)
SubTotal 14598 14598
740 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007021NRG24040120241047058 04/01/2024 Changdev Kadu Mandalik 1815007021WL058427 Changdev Kadu Mandalik 1143 MAHG0005124 1620 1620 Processed 05/01/2024 9198433713 CHANGDEV KADU MANDALIK IDBI BANK(607095)
741 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007021NRG24030120241042171 04/01/2024 ANVAR SAMSHUDDIN SHAIKH 1815007021WL058051 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 05/01/2024 9198433611 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007024NRG24030120241042987 04/01/2024 KAILAS ANKUSH FIMPALE 1815007024WL058120 KAILAS ANKUSH FIMPALE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433358 Mr. KAILAS ANKUSH FIMPALE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON) 		1815007024NRG24030120241041841 04/01/2024 YOGITA ASHOK CHAVHAN 1815007024WL058027 YOGITA ASHOK CHAVHAN 1143 MAHG0005124 1602 1602 Processed 05/01/2024 9198433860 Mrs. Yogita Ashok Chavhan . MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON) 		1815007024NRG24030120241042990 04/01/2024 BAPU PANDHARINATH DHOTRE 1815007024WL058120 BAPU PANDHARINATH DHOTRE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433868 Mr. Bapu Pandharinath Dhotre MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON) 		1815007024NRG24030120241042991 04/01/2024 DIPALI BAPU DHOTRE 1815007024WL058120 DIPALI BAPU DHOTRE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433815 Mrs. Dipali Bapu Dhotre MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-024-001/1133
(KATEPIMPALGAON) 		1815007024NRG24030120241042997 04/01/2024 GOVINDA SUDAM FIMPALE 1815007024WL058120 GOVINDA SUDAM FIMPALE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433870 Mr. Govinda Sudam Fimpale MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-024-001/1134
(KATEPIMPALGAON) 		1815007024NRG24030120241043000 04/01/2024 SWATI PRADIP DHOTRE 1815007024WL058120 SWATI PRADIP DHOTRE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433869 Mrs. Swati Pradip Dhotre MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007024NRG24030120241043005 04/01/2024 SATISH POPAT SONAWANE 1815007024WL058120 SATISH POPAT SONAWANE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433875 SATISH POPAT SONAWANE STATE BANK OF INDIA(508548)
749 GANAGAPUR MH-15-007-024-001/159
(KATEPIMPALGAON) 		1815007024NRG24030120241041843 04/01/2024 NANA GOPINATH CHAVAN 1815007024WL058027 NANA GOPINATH CHAVAN 1143 MAHG0005124 1602 1602 Processed 05/01/2024 9198433659 Mr. NANASAHEB GOPINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007024NRG24030120241042613 04/01/2024 VANDANA BABASAHEB DHOTRE 1815007024WL058090 VANDANA BABASAHEB DHOTRE 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433441 VANDANA BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007024NRG24030120241042562 04/01/2024 VARSHA AMOL DHOTRE 1815007024WL058084 VARSHA AMOL DHOTRE 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433882 Mrs. Varsha Amol Dhotre MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-024-001/305
(KATEPIMPALGAON) 		1815007024NRG24030120241042622 04/01/2024 PRASHANT SAHEBRAO GAIKWAD 1815007024WL058090 PRASHANT SAHEBRAO GAIKWAD 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433706 PRASHANT SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-024-001/345
(KATEPIMPALGAON) 		1815007024NRG24030120241042628 04/01/2024 SHIVNATH SONYABAPU JAGTAP 1815007024WL058090 SHIVNATH SONYABAPU JAGTAP 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433763 SHIVNATH SONYABAPU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 GANAGAPUR MH-15-007-024-001/553
(KATEPIMPALGAON) 		1815007024NRG24030120241043012 04/01/2024 AASHABAI CHANDRABHAN FIMPALE 1815007024WL058120 AASHABAI CHANDRABHAN FIMPALE 1143 MAHG0005124 1608 1608 Processed 05/01/2024 9198433543 Mrs. ashabai chandrabhan pimphale MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007024NRG24030120241042642 04/01/2024 KAILAS BHIMRAO RAAUT 1815007024WL058090 KAILAS BHIMRAO RAAUT 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198434058 Mr. KAILAS BHIMRAJ RAUT MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-024-001/79
(KATEPIMPALGAON) 		1815007024NRG24030120241042566 04/01/2024 AMOL KARBHARI FIMPALE 1815007024WL058084 AMOL KARBHARI FIMPALE 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433862 Mr. Amol Karbhari Finpale MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-024-001/79
(KATEPIMPALGAON) 		1815007024NRG24030120241042564 04/01/2024 HIRABAI KARBHARI FIMFALE 1815007024WL058084 HIRABAI KARBHARI FIMFALE 1143 MAHG0005124 1632 1632 Processed 05/01/2024 9198433863 HIRABAI KARBHARI FIMFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007024NRG24030120241042485 04/01/2024 DIPAK BABAN MORE 1815007024WL058075 DIPAK BABAN MORE 1143 MAHG0005124 1620 1620 Processed 05/01/2024 9198433879 Mr. Deepak Baban More MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007024NRG24030120241042484 04/01/2024 GANESH BABAN MORE 1815007024WL058075 GANESH BABAN MORE 1143 MAHG0005124 1620 1620 Processed 05/01/2024 9198433660 Mr. GANESH BABAN MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32382 32382
760 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007013NRG24040120241046245 04/01/2024 BABULAL GULAB SHAIKH 1815007013WL058381 BABULAL GULAB SHAIKH 1143 MAHG0005125 1626 1626 Processed 05/01/2024 9198433849 Mr. BABULAL GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007013NRG24040120241046244 04/01/2024 MUMTAJBI RAJU SHAIKH 1815007013WL058381 MUMTAJBI RAJU SHAIKH 1143 MAHG0005125 1626 1626 Processed 05/01/2024 9198433883 MUMTAJBI RAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007013NRG24040120241046246 04/01/2024 SALIMABI BABULAL SHAIKH 1815007013WL058381 SALIMABI BABULAL SHAIKH 1143 MAHG0005125 1626 1626 Processed 05/01/2024 9198433881 Mrs. Salimabi Babulal Shaikh MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007013NRG24040120241045925 04/01/2024 ARUN RAMBHAJI GUDADE 1815007013WL058355 ARUN RAMBHAJI GUDADE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433867 ARUN RAMBHAJI GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007013NRG24040120241045926 04/01/2024 SUNITA ARUN GUDADE 1815007013WL058355 SUNITA ARUN GUDADE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433878 Mrs. Sunita Arun Gudade MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007110NRG24030120241041800 04/01/2024 SUNITA VILAS AMRUTE 1815007110WL058025 SUNITA VILAS AMRUTE 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433545 SUNITA VILAS AMRUTE BANK OF BARODA(606985)
766 GANAGAPUR MH-15-007-017-001/160
(AGAR KANADGAON) 		1815007110NRG24030120241041802 04/01/2024 Chandrashekhar vishwanath shinde 1815007110WL058025 Chandrashekhar vishwanath shinde 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433541 Chandrashekhar vishwanath shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-017-001/160
(AGAR KANADGAON) 		1815007110NRG24030120241041803 04/01/2024 Sanjivani chandrashekhar shinde 1815007110WL058025 Sanjivani chandrashekhar shinde 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433547 Sanjivani chandrashekhar shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007110NRG24030120241041809 04/01/2024 Chitra sachin shinde 1815007110WL058025 Chitra sachin shinde 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433873 Mrs. Chitra Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007110NRG24030120241041811 04/01/2024 Savita badrinath shinde 1815007110WL058025 Savita badrinath shinde 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433816 Mrs. SAVITA BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007110NRG24030120241041815 04/01/2024 Sudam raghunath shinde 1815007110WL058025 Sudam raghunath shinde 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433593 Sudam raghunath shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-017-001/212
(AGAR KANADGAON) 		1815007110NRG24030120241041816 04/01/2024 Bhagwan ramesh amrute 1815007110WL058025 Bhagwan ramesh amrute 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433658 Bhagwan ramesh amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007110NRG24030120241041825 04/01/2024 UMA SHANKAR AMRUTE 1815007110WL058025 UMA SHANKAR AMRUTE 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433872 Mrs. Uma Shankar Amrute MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007110NRG24030120241041826 04/01/2024 ISHWAR SUBHASH AMRUTE 1815007110WL058025 ISHWAR SUBHASH AMRUTE 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433540 ISHWAR SUBHASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007110NRG24030120241041827 04/01/2024 SHILA ISHWAR AMRUTE 1815007110WL058025 SHILA ISHWAR AMRUTE 1143 MAHG0005125 798 798 Processed 05/01/2024 9198433546 Mrs. SHILA ISHWAR AMRUTE MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007110NRG24030120241041828 04/01/2024 YOGESH SAHEBRAO SHINDE 1815007110WL058025 YOGESH SAHEBRAO SHINDE 1143 MAHG0005125 1064 1064 Processed 05/01/2024 9198433454 YOGESH SAHEBRAO SHIN BANK OF BARODA(606985)
776 GANAGAPUR MH-15-007-021-001/110
(RANJANGAON NARHARI) 		1815007021NRG24030120241042500 04/01/2024 DATTATRAY RAOSAHEB MHASKE 1815007021WL058079 DATTATRAY RAOSAHEB MHASKE 1143 MAHG0005125 1638 1638 Processed 05/01/2024 9198433459 Mr. DATTATREYA RAOSAHEB MAHSKE MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007021NRG24030120241042250 04/01/2024 GORAKH KACHRU MHASKE 1815007021WL058057 GORAKH KACHRU MHASKE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198434009 GORAKH KACHRU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007021NRG24030120241042251 04/01/2024 SANGITABAI GORAKH MHASKE 1815007021WL058057 SANGITABAI GORAKH MHASKE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433449 Mr. Sangeeta Gorakh Mhaske BANK OF MAHARASHTRA(607387)
779 GANAGAPUR MH-15-007-021-001/199
(RANJANGAON NARHARI) 		1815007021NRG24030120241042336 04/01/2024 NAVNATH BABASAHEB MHASKE 1815007021WL058064 NAVNATH BABASAHEB MHASKE 1143 MAHG0005125 1602 1602 Processed 05/01/2024 9198433877 NAVNATH BABASAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
780 GANAGAPUR MH-15-007-021-001/215
(RANJANGAON NARHARI) 		1815007021NRG24030120241042255 04/01/2024 APPADEV RAMBHAU MHASKE 1815007021WL058057 APPADEV RAMBHAU MHASKE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433800 Mr. APPADEV RAMBHAU MHASKE MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-021-001/232
(RANJANGAON NARHARI) 		1815007021NRG24030120241042337 04/01/2024 DATTATRAY BHAUSAHEB KALUNKE 1815007021WL058064 DATTATRAY BHAUSAHEB KALUNKE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433814 Mr. DATTATRAY BHAUSAHEB KALUNKE MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-021-001/232
(RANJANGAON NARHARI) 		1815007021NRG24030120241042338 04/01/2024 Kalyani Dattatray Kalunke 1815007021WL058064 Kalyani Dattatray Kalunke 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433866 Miss. KALYANI BHARAT FALAKE BANK OF MAHARASHTRA(607387)
783 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007021NRG24030120241042283 04/01/2024 BHAUSAHEB RAMBHAU MHASKE 1815007021WL058057 BHAUSAHEB RAMBHAU MHASKE 1143 MAHG0005125 1614 1614 Processed 05/01/2024 9198433347 Mr. BHAUSAHEB RAMBHAU MHASKE MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-024-001/199
(KATEPIMPALGAON) 		1815007024NRG24030120241041844 04/01/2024 RAVSAHEB RATAN KAKDE 1815007024WL058027 RAVSAHEB RATAN KAKDE 1143 MAHG0005125 1602 1602 Processed 05/01/2024 9198433402 RAVSAHEB RATAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007024NRG24030120241042541 04/01/2024 CHANGDEV RAVAN CHAVAN 1815007024WL058081 CHANGDEV RAVAN CHAVAN 1143 MAHG0005125 1638 1638 Processed 05/01/2024 9198433661 CHANGDEV RAVAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007024NRG24030120241042542 04/01/2024 NIRMALA CHANGDEV CHAVAN 1815007024WL058081 NIRMALA CHANGDEV CHAVAN 1143 MAHG0005125 1638 1638 Processed 05/01/2024 9198433850 NIRMALA CHANGDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007029NRG24040120241047113 04/01/2024 PALLAVI RAVSAHEB NABDE 1815007029WL058433 PALLAVI RAVSAHEB NABDE 1143 MAHG0005125 1620 1620 Processed 05/01/2024 9198433871 PALLAVI RAVSAHEB NAB BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007029NRG24040120241047112 04/01/2024 RAOSAHEB LAXMAN NABDE 1815007029WL058433 RAOSAHEB LAXMAN NABDE 1143 MAHG0005125 1620 1620 Processed 05/01/2024 9198433701 Mr. RAOSAHEB LAXMAN NABDE MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007029NRG24040120241047117 04/01/2024 MATHURABAI PUNDLIK GAIKWAD 1815007029WL058433 MATHURABAI PUNDLIK GAIKWAD 1143 MAHG0005125 1626 1626 Processed 05/01/2024 9198433864 Miss. Mathurabai Pundlik Gaikwad MAHARASHTRA GRAMIN BANK(607000)
790 GANAGAPUR MH-15-007-032-001/305
(SIREGAON) 		1815007032NRG24040120241046555 04/01/2024 RAMESH KADU KARHALE 1815007032WL058401 RAMESH KADU KARHALE 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198434044 Mr. RAMESH KADU KARHALE CENTRAL BANK OF INDIA(607115)
791 GANAGAPUR MH-15-007-032-001/305
(SIREGAON) 		1815007032NRG24040120241046556 04/01/2024 SAVITA RAMESH KARHALE 1815007032WL058401 SAVITA RAMESH KARHALE 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198433400 Mrs. SAVITA RAMESH KARHALE CENTRAL BANK OF INDIA(607115)
792 GANAGAPUR MH-15-007-069-001/534
(WAHEGAON) 		1815007069NRG24030120241043067 04/01/2024 MANISHA BHUSAHEB DHARUNTE 1815007069WL058126 MANISHA BHUSAHEB DHARUNTE 1143 MAHG0005125 1638 1638 Processed 05/01/2024 9198433499 MRS MANISHA BHAUSAHEB DARUNTE STATE BANK OF INDIA(508548)
793 GANAGAPUR MH-15-007-073-001/44
(MUDHESH WADGAON) 		1815007073NRG24030120241042699 04/01/2024 Narayan Ramesh Mhaske 1815007073WL058093 Narayan Ramesh Mhaske 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198433865 Mr. Narayan Ramesh Mhaske MAHARASHTRA GRAMIN BANK(607000)
794 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007073NRG24030120241042720 04/01/2024 Atmaram Haribhau Ganar 1815007073WL058093 Atmaram Haribhau Ganar 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198433874 Atmaram Haribhau Ganar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007073NRG24030120241042721 04/01/2024 Hirabai Atmaram Ganar 1815007073WL058093 Hirabai Atmaram Ganar 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198433876 Mrs. Hirabai Atmaram Ganar MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007106NRG24040120241045765 04/01/2024 VIJAY SAKHARAM MHASRUP 1815007106WL058342 VIJAY SAKHARAM MHASRUP 1143 MAHG0005125 1632 1632 Processed 05/01/2024 9198433852 VIJAY SAKHARAM MHASRUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 53642 53642
Total 1227812 1227812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_040124APB_FTO_350015 AXIS BANK UTIB0001213 WALUJ 1638
2 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 144559
3 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bank of India BKID0000684 LASUR STATION 72465
4 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bank of Maharastra MAHB0000271 GANGAPUR 109203
5 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bank of Maharastra MAHB0000625 TURKABAD 122850
6 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bank of Maharastra MAHB0001096 DHOREGAON 1626
7 GANAGAPUR MH1815007999_040124APB_FTO_350015 Central Bank Of India CBIN0281163 LASUR STATION 17928
8 GANAGAPUR MH1815007999_040124APB_FTO_350015 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 4872
9 GANAGAPUR MH1815007999_040124APB_FTO_350015 Distt.Central Coop.Bank YESB0AURDCC HO 258225
10 GANAGAPUR MH1815007999_040124APB_FTO_350015 IDBI BANK IBKL0001568 Gangapur 42252
11 GANAGAPUR MH1815007999_040124APB_FTO_350015 ICICI BANK ICIC0003765 GANGAPUR 1638
12 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0007919 SAMARTHNAGAR 1638
13 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3990
14 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1632
15 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0017677 Lasur Station 27702
16 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0020010 GANGAPUR 45660
17 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0020013 LASUR 1638
18 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0020638 NAWARGAON 123047
19 GANAGAPUR MH1815007999_040124APB_FTO_350015 State Bank of India SBIN0061267 PALKHED 3240
20 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1620
21 GANAGAPUR MH1815007999_040124APB_FTO_350015 Bandhan Bank Limited BDBL0001271 Gangapur 13056
22 GANAGAPUR MH1815007999_040124APB_FTO_350015 India Post Payments Bank IPOS0000001 AURANGABAD 75618
23 GANAGAPUR MH1815007999_040124APB_FTO_350015 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 51093
24 GANAGAPUR MH1815007999_040124APB_FTO_350015 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 14598
25 GANAGAPUR MH1815007999_040124APB_FTO_350015 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 32382
26 GANAGAPUR MH1815007999_040124APB_FTO_350015 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 53642

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