Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_260723APB_FTO_132311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG24260720230405262 26/07/2023 DADASAHEB RAMNATH MHASKE 1815007WL022012 DADASAHEB RAMNATH MHASKE 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230066969 DADASAHEB RAMNATH MHASKE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-021-001/117
(RANJANGAON NARHARI) 		1815007000NRG24260720230405310 26/07/2023 LANKABAI NAMDEV MHASKE 1815007WL022014 LANKABAI NAMDEV MHASKE 00045 BARB0GANAUR 1602 1602 Processed 29/07/2023 A210230066981 Mrs. LANKA NAMDEV MHASKE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-021-001/117
(RANJANGAON NARHARI) 		1815007000NRG24260720230405309 26/07/2023 NAMDEV ABASAHEB MHASKE 1815007WL022014 NAMDEV ABASAHEB MHASKE 00045 BARB0GANAUR 1602 1602 Processed 29/07/2023 A210230066918 NAMDEV ABASAHEB MHASKE IDBI BANK(607095)
4 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24260720230405263 26/07/2023 NAVANATH RAMNATH BHAGWATH 1815007WL022012 NAVANATH RAMNATH BHAGWATH 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230068286 NAVANATH RAMNATH BHAGWATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANAGAPUR MH-15-007-021-001/182
(RANJANGAON NARHARI) 		1815007000NRG24260720230405235 26/07/2023 RAMESH ASHOK MHASKE 1815007WL022011 RAMESH ASHOK MHASKE 00045 BARB0GANAUR 1614 1614 Rejected 29/07/2023 A210230068217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24260720230405123 26/07/2023 NANDA UTTAM PEHARKAR 1815007WL022002 NANDA UTTAM PEHARKAR 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068407 NANDA UTTAM PEHARKAR BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24260720230405322 26/07/2023 MUMTAJBI RAJJAK SHAIKH 1815007WL022015 MUMTAJBI RAJJAK SHAIKH 00045 BARB0GANAUR 1602 1602 Processed 29/07/2023 A210230066967 MUMTAJBI RAJJAK SHAIKH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG24260720230405143 26/07/2023 VANDANA ANIL MHASKE 1815007WL022003 VANDANA ANIL MHASKE 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230066965 VANDANA ANIL MHASKE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-021-001/228
(RANJANGAON NARHARI) 		1815007000NRG24260720230405216 26/07/2023 SHAKILABI SK. YUSUF 1815007WL022010 SHAKILABI SK. YUSUF 00045 BARB0GANAUR 1572 1572 Processed 29/07/2023 A210230066977 SHAKILABI YUSUF SHAIKH BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007000NRG24260720230405126 26/07/2023 Archana Nandlal Mhaske 1815007WL022002 Archana Nandlal Mhaske 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068398 ARCHANA NANDLAL MHASKE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-021-001/284
(RANJANGAON NARHARI) 		1815007000NRG24260720230405221 26/07/2023 ALKABAI RANU GAYKWAD 1815007WL022010 ALKABAI RANU GAYKWAD 00045 BARB0GANAUR 1572 1572 Processed 29/07/2023 A210230066976 ALKA RANU GAYKAWAD BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-021-001/284
(RANJANGAON NARHARI) 		1815007000NRG24260720230405220 26/07/2023 RANU TUKARAM GAYKWAD 1815007WL022010 RANU TUKARAM GAYKWAD 00045 BARB0GANAUR 1572 1572 Processed 29/07/2023 A210230066975 Ranu Tukaram Gaykawad BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24260720230405327 26/07/2023 SUMAIYA ALTAF SHAIKH 1815007WL022015 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1602 1602 Processed 29/07/2023 A210230066970 SUMAIYA ALTAF SHAIKH BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24260720230405182 26/07/2023 ASHPAK AKBAR SHAIKH 1815007WL022006 ASHPAK AKBAR SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230068257 ASHPAK AKBAR SHAIKH / SULTANA NASIR SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-021-001/449
(RANJANGAON NARHARI) 		1815007000NRG24260720230405146 26/07/2023 GANESH PRALHAD MHASKE 1815007WL022003 GANESH PRALHAD MHASKE 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230068202 Mr. GANESH PRALHAD MHASKE CENTRAL BANK OF INDIA(607115)
16 GANAGAPUR MH-15-007-021-001/457
(RANJANGAON NARHARI) 		1815007000NRG24260720230405148 26/07/2023 SUNITA SURESH MHASKE 1815007WL022003 SUNITA SURESH MHASKE 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230068201 SUNITA SURESH MHASKE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24260720230405183 26/07/2023 KADU RAMNATH NAIK 1815007WL022006 KADU RAMNATH NAIK 00045 BARB0GANAUR 1614 1614 Processed 30/07/2023 A210230066963 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24260720230405184 26/07/2023 SONALI KADU NAIK 1815007WL022006 SONALI KADU NAIK 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230066964 SONALI KADU NAIK BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-021-001/483
(RANJANGAON NARHARI) 		1815007000NRG24260720230405224 26/07/2023 MIRA AMOL MHASKE 1815007WL022010 MIRA AMOL MHASKE 00045 BARB0GANAUR 1572 1572 Processed 29/07/2023 A210230068197 MIRA AMOL MHASKE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24260720230405186 26/07/2023 SHAHIN HASAN SHAIKH 1815007WL022006 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230066968 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG24260720230405334 26/07/2023 SHAUKAT RAJJAK SHAIKH 1815007WL022015 SHAUKAT RAJJAK SHAIKH 00045 BARB0GANAUR 1602 1602 Processed 29/07/2023 A210230066966 SHAUKAT RAJJAK SHAIKH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24260720230405302 26/07/2023 BHARATI GANESH PANDIT 1815007WL022013 BHARATI GANESH PANDIT 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068220 Miss. BHARATI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-021-001/518
(RANJANGAON NARHARI) 		1815007000NRG24260720230405226 26/07/2023 DINKAR DNYANESHWAR MHASKE 1815007WL022010 DINKAR DNYANESHWAR MHASKE 00045 BARB0GANAUR 1572 1572 Processed 29/07/2023 A210230066973 Mr. DINKAR DNYANESHWAR MHASKE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-021-001/549
(RANJANGAON NARHARI) 		1815007000NRG24260720230405305 26/07/2023 RUSHIKESH NIVRUTTI PANDIT 1815007WL022013 RUSHIKESH NIVRUTTI PANDIT 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068258 Mr. RUSHIKESH NIVRUTTI PANDIT BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-021-001/561
(RANJANGAON NARHARI) 		1815007000NRG24260720230405170 26/07/2023 BALASAHEB RAOSAHEB MANDALIK 1815007WL022005 BALASAHEB RAOSAHEB MANDALIK 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068232 BALASAHEB RAOSAHEB MANDLIK BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-021-001/58
(RANJANGAON NARHARI) 		1815007000NRG24260720230405253 26/07/2023 ASHABAI SUBHASH MHASKE 1815007WL022011 ASHABAI SUBHASH MHASKE 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230068226 ASHABAI SUBHASH MHASKE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-021-001/58
(RANJANGAON NARHARI) 		1815007000NRG24260720230405254 26/07/2023 PRIYANKA KAKASAHEB MHASKE 1815007WL022011 PRIYANKA KAKASAHEB MHASKE 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230068219 PRIYANKA KAKASAHEB MHASKE BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-021-001/60
(RANJANGAON NARHARI) 		1815007000NRG24260720230405255 26/07/2023 MANDABAI NANASAHEB BHAGVAT 1815007WL022011 MANDABAI NANASAHEB BHAGVAT 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068290 MANDABAI NANASAHEB BHAGAWAT BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400213 26/07/2023 PARVIN SIKANDAR SHAIKH 1815007WL021692 PARVIN SIKANDAR SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 29/07/2023 A210230068363 PARVIN SIKANDAR SHAIKH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-025-001/909
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400217 26/07/2023 POOJA DIPAK WAGH 1815007WL021692 POOJA DIPAK WAGH 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068439 Pooja Dipak Wagh BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24260720230404701 26/07/2023 FULABAI SHAMSING BHAKAND 1815007WL021972 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1626 1626 Processed 29/07/2023 A210230068218 Fulabai Shamsing Bhakand BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-062-001/149
(TANDULWADI) 		1815007000NRG24240720230399898 26/07/2023 VAIBHAV PRAKASH MHASKE 1815007WL021670 VAIBHAV PRAKASH MHASKE 00045 BARB0GANAUR 1632 1632 Processed 29/07/2023 A210230068206 MR VAIBHAV PRAKASH MHASKE STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-062-001/212
(TANDULWADI) 		1815007000NRG24240720230399907 26/07/2023 SHANTABAI KADU RASHINKAR 1815007WL021670 SHANTABAI KADU RASHINKAR 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068347 SHANTABAI KADU RASHINKAR BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-062-001/225
(TANDULWADI) 		1815007000NRG24240720230399908 26/07/2023 GANESH RAMRAO MHASKE 1815007WL021670 GANESH RAMRAO MHASKE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068411 GANESH RAMRAV MAHSKE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-062-001/696
(TANDULWADI) 		1815007000NRG24240720230399926 26/07/2023 Rekha Walmik Mhaske 1815007WL021670 Rekha Walmik Mhaske 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068205 Rekha Walmik Mhaske BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-062-001/761
(TANDULWADI) 		1815007000NRG24240720230399934 26/07/2023 DATTATRAY SHAMRAO RASHINKAR 1815007WL021670 DATTATRAY SHAMRAO RASHINKAR 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068346 DATTATRAY SHAMRAO RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-062-001/767
(TANDULWADI) 		1815007000NRG24240720230399936 26/07/2023 SANGITA SUBHASH MHASKE 1815007WL021670 SANGITA SUBHASH MHASKE 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230068401 SANGITA SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24240720230399943 26/07/2023 SAGAR JAGANNATH MHASKE 1815007WL021670 SAGAR JAGANNATH MHASKE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068362 Sagar Jagannath Mhaske BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-062-001/793
(TANDULWADI) 		1815007000NRG24240720230399944 26/07/2023 YOGESH RATTANLAL CHOBE 1815007WL021670 YOGESH RATTANLAL CHOBE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068364 YOGESH RATANLAL CHAUBE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-062-001/794
(TANDULWADI) 		1815007000NRG24240720230399945 26/07/2023 IRFAN GULAB SHAIKH 1815007WL021670 IRFAN GULAB SHAIKH 00045 BARB0GANAUR 1590 1590 Processed 29/07/2023 A210230068365 IRFAN GULAB SHAIKH BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-062-001/794
(TANDULWADI) 		1815007000NRG24240720230399946 26/07/2023 SHAHIN IRFAN SHAIKH 1815007WL021670 SHAHIN IRFAN SHAIKH 00045 BARB0GANAUR 1590 1590 Processed 29/07/2023 A210230068359 Mr. Shahin Feroz Pathan BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-062-001/795
(TANDULWADI) 		1815007000NRG24240720230399947 26/07/2023 BABA SHABBIR SHAIKH 1815007WL021670 BABA SHABBIR SHAIKH 00045 BARB0GANAUR 1590 1590 Processed 29/07/2023 A210230068361 Baba Shabbir Shaikh BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-062-001/795
(TANDULWADI) 		1815007000NRG24240720230399948 26/07/2023 NAJERA BABA SHAIKH 1815007WL021670 NAJERA BABA SHAIKH 00045 BARB0GANAUR 1590 1590 Processed 29/07/2023 A210230068360 Najera Baba Shaikh BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-069-001/1593
(WAHEGAON) 		1815007000NRG24260720230406338 26/07/2023 RUSHIKESH RAMESH MANAL 1815007WL022080 RUSHIKESH RAMESH MANAL 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230068272 RUSHIKESH RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG24260720230406342 26/07/2023 BOB 1815007WL022080 BOB 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230068301 VARSHA ABHISHEK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24260720230406344 26/07/2023 MANISHA RAVINDRA MANAL 1815007WL022080 MANISHA RAVINDRA MANAL 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068397 MISS MANISHA SHIVAJI PATIL STATE BANK OF INDIA(508548)
47 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24260720230406343 26/07/2023 RAVINDRA DAULAT MANAL 1815007WL022080 RAVINDRA DAULAT MANAL 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068396 RAVINDRA DAULATRAO MANAL BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24260720230406345 26/07/2023 AJAY ARJUN GIDHANE 1815007WL022080 AJAY ARJUN GIDHANE 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068482 AJAY ARJUN GIDHANE IDBI BANK(607095)
49 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24260720230406354 26/07/2023 PRIYANKA NAMDEO BORUDE 1815007WL022080 PRIYANKA NAMDEO BORUDE 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068276 PRIYANKA NAMDEV BORUDE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-073-001/290
(MUDHESH WADGAON) 		1815007000NRG24260720230405779 26/07/2023 SHAMEENA SHEIKH KADIR 1815007WL022048 SHAMEENA SHEIKH KADIR 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068274 SAMINA KADIR SHAIKH BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-073-001/536
(MUDHESH WADGAON) 		1815007000NRG24260720230404923 26/07/2023 CHANDRABHAGABAI UTTAM DEVALE 1815007WL021991 CHANDRABHAGABAI UTTAM DEVALE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068485 CANDRBAGABAE UATAM DAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-073-001/556
(MUDHESH WADGAON) 		1815007000NRG24260720230405960 26/07/2023 Baban Ravindra Sonawane 1815007WL022056 Baban Ravindra Sonawane 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068288 BABAN RAVINDRA SONAWANE IDBI BANK(607095)
53 GANAGAPUR MH-15-007-073-001/619
(MUDHESH WADGAON) 		1815007000NRG24260720230405961 26/07/2023 Dyneshwar bhausaheb mandlik 1815007WL022056 Dyneshwar bhausaheb mandlik 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230068281 DNYANESHWAR BHAUSAHEB MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANAGAPUR MH-15-007-073-001/651
(MUDHESH WADGAON) 		1815007000NRG24260720230404909 26/07/2023 MUJIB MUSA SHAIKH 1815007WL021989 MUJIB MUSA SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068282 MUJIB MUSA SHEKH BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-073-001/651
(MUDHESH WADGAON) 		1815007000NRG24260720230404910 26/07/2023 RIJWANA MUJIB SHAIKH 1815007WL021989 RIJWANA MUJIB SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068412 RIJWANA MUJIB SHAIKH BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-073-001/681
(MUDHESH WADGAON) 		1815007000NRG24260720230405965 26/07/2023 SHAIN RASUL SHAHA 1815007WL022056 SHAIN RASUL SHAHA 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230068354 SHAINBI RASUL SHAHA BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-073-001/873
(MUDHESH WADGAON) 		1815007000NRG24260720230404888 26/07/2023 MUKTAR CHAND SHAIKH 1815007WL021985 MUKTAR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068194 MUKTAR CHAND SHAIKH BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-073-001/98
(MUDHESH WADGAON) 		1815007000NRG24260720230404892 26/07/2023 CHAND BANNUBHAI SHAIKH 1815007WL021985 CHAND BANNUBHAI SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230066947 MR CHAND BANEMIYA SHAIKH STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-080-001/353
(MAHOLI) 		1815007000NRG24260720230406102 26/07/2023 VIKAS BALASAHEB HAUSARE 1815007WL022064 VIKAS BALASAHEB HAUSARE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230066974 Vikas Balasaheb Hausare BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-080-001/542
(MAHOLI) 		1815007000NRG24260720230406108 26/07/2023 RANI RAHUL LANDE 1815007WL022064 RANI RAHUL LANDE 00045 BARB0GANAUR 1626 1626 Processed 29/07/2023 A210230068304 RANI RAHUL LANDE BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-080-001/63
(MAHOLI) 		1815007000NRG24260720230406111 26/07/2023 Sonali dadasaheb lande 1815007WL022064 Sonali dadasaheb lande 00045 BARB0GANAUR 1092 1092 Processed 29/07/2023 A210230068303 Sonali Dadasaheb Lande BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24260720230406178 26/07/2023 SHITAL DATTATRAY LANDE 1815007WL022067 SHITAL DATTATRAY LANDE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230068238 SHITAL DATTU LANDE BANK OF BARODA(606985)
SubTotal 99444 99444
63 GANAGAPUR MH-15-007-025-001/841
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400208 26/07/2023 MILIND KADU BHALERAO 1815007WL021692 MILIND KADU BHALERAO 00045 BARB0WALUJX 1638 1638 Processed 29/07/2023 A210230068438 BHALERAO MILIND KADU BANK OF BARODA(606985)
SubTotal 1638 1638
64 GANAGAPUR MH-15-007-001-001/146
(SHAHAPUR) 		1815007000NRG24240720230399625 26/07/2023 SHABERABI AAHEMAD SAYYD 1815007WL021651 SHABERABI AAHEMAD SAYYD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066696 SABERABEE AHEMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-001-001/419
(SHAHAPUR) 		1815007000NRG24240720230399631 26/07/2023 REHANA SALIM SAYYAD 1815007WL021651 REHANA SALIM SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066736 REHANA SALIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-001-001/419
(SHAHAPUR) 		1815007000NRG24240720230399630 26/07/2023 SALIM USMAN SAYYAD 1815007WL021651 SALIM USMAN SAYYAD 00048 BKID0000684 1626 1626 Processed 30/07/2023 A210230066690 SALIM USMAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANAGAPUR MH-15-007-001-001/425
(SHAHAPUR) 		1815007000NRG24240720230399633 26/07/2023 AKIL HABIB SAYYAD 1815007WL021651 AKIL HABIB SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066735 AKIL HABIB SAYYAD BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-001-001/425
(SHAHAPUR) 		1815007000NRG24240720230399634 26/07/2023 YASMIN AKIL SAYYAD 1815007WL021651 YASMIN AKIL SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066737 MRS YASMIN AKIL SAYYAD STATE BANK OF INDIA(508548)
69 GANAGAPUR MH-15-007-001-001/52
(SHAHAPUR) 		1815007000NRG24240720230399636 26/07/2023 YUNUS AJIJ SAYYAD 1815007WL021651 YUNUS AJIJ SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066682 YUNUS A J I J SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24240720230399642 26/07/2023 KALIM USMAN SAYYAD 1815007WL021651 KALIM USMAN SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066699 KALIM USMAN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24240720230399643 26/07/2023 SHAINJABI KALIM SAYYAD 1815007WL021651 SHAINJABI KALIM SAYYAD 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066734 SAINAJBI KALIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24240720230399441 26/07/2023 Nabi Chand Shaikh 1815007WL021645 Nabi Chand Shaikh 00048 BKID0000684 1632 1632 Rejected 29/07/2023 A210230066707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GANAGAPUR MH-15-007-001-003/249
(SHAHAPUR) 		1815007000NRG24240720230399444 26/07/2023 MANISHA NANASAHEB ALANJAKAR 1815007WL021645 MANISHA NANASAHEB ALANJAKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066732 MANISHA NANASAHEB ALANJAKAR BANK OF INDIA(508505)
74 GANAGAPUR MH-15-007-001-003/249
(SHAHAPUR) 		1815007000NRG24240720230399443 26/07/2023 NANASAHEB SURYABHAN ALANJKAR 1815007WL021645 NANASAHEB SURYABHAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066759 MR NANASAHEB SURYABHAN ALANJKAR STATE BANK OF INDIA(508548)
75 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR) 		1815007000NRG24240720230399762 26/07/2023 Rajendra Sampat Shinde 1815007WL021659 Rajendra Sampat Shinde 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066733 RAJENDRA SAMPAT SHINDE IDBI BANK(607095)
76 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24240720230399218 26/07/2023 MIRABAI SURESH AALANJKAR 1815007WL021638 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066756 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24240720230399217 26/07/2023 SURESH BAPURAO AALANJAKAR 1815007WL021638 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066721 SURESH BAPURAO ALANJKAR BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24240720230399376 26/07/2023 Karbhari Raghunath Shinde 1815007WL021643 Karbhari Raghunath Shinde 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066719 KARBHARI RAGHUNATH SHINDE BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24240720230399377 26/07/2023 PARIGABAI 1815007WL021643 PARIGABAI 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066720 PARIGA KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24240720230399449 26/07/2023 BABASAHEB MAHALU SHINDE 1815007WL021645 BABASAHEB MAHALU SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066718 BABASAHEB MHALUJI SHINDE IDBI BANK(607095)
81 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24240720230399450 26/07/2023 RAVINDRA BABASAHEB SHINDE 1815007WL021645 RAVINDRA BABASAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066723 RAVINDRA BABASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
82 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24240720230399222 26/07/2023 GANESH MAHSU ADAJKAR 1815007WL021638 GANESH MAHSU ADAJKAR 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066701 GANESH MHASU ALANJAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007000NRG24240720230399378 26/07/2023 KAMLABAI SOMNATH GAWARE 1815007WL021643 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066702 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24240720230399379 26/07/2023 BABASAHEB RAMRAO SHINDE 1815007WL021643 BABASAHEB RAMRAO SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066681 BABASAHEB RAMRAO SHINDE BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24240720230399380 26/07/2023 DWARKABAI NANASAHEB SHINDE 1815007WL021643 DWARKABAI NANASAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066726 DWARKABAI BABASAHEB SHINDE BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-001-004/168
(SHAHAPUR) 		1815007000NRG24240720230399454 26/07/2023 UDDHAV MACHINDRA AALANJKAR 1815007WL021645 UDDHAV MACHINDRA AALANJKAR 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066688 UDDHAV MACCHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24240720230399384 26/07/2023 SHOBHABAI GYANESHWAR SHINDE 1815007WL021643 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066760 SHOBHA DNYANESHWAR SHINDE BANK OF INDIA(508505)
88 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24240720230399456 26/07/2023 BIVWAN SAKHARAM SHINDE 1815007WL021645 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066680 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24240720230399457 26/07/2023 UCHBAI BHIMSAN SHINDE 1815007WL021645 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066727 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007000NRG24240720230399766 26/07/2023 Jayshri Rajendra Shinde 1815007WL021659 Jayshri Rajendra Shinde 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066731 JAYSHRI RAJENDRA SHINDE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007000NRG24240720230399765 26/07/2023 RAJENDRA KASHINATH SHINDE 1815007WL021659 RAJENDRA KASHINATH SHINDE 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066730 RAJENDRA KASHINATH SHINDE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24240720230399232 26/07/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL021638 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066716 VAIJINATH ALANJKAR BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24240720230399241 26/07/2023 SHIVNATH ASARAM ALANJKAR 1815007WL021638 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066691 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24240720230399768 26/07/2023 Annasaheb Kachru Alanjkar 1815007WL021659 Annasaheb Kachru Alanjkar 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066686 MR ANNASAHEB KACHARU ALANJKAR STATE BANK OF INDIA(508548)
95 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24240720230399769 26/07/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL021659 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066687 DATTATARAY KACHRU ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007000NRG24240720230399244 26/07/2023 DNYANESHWAR BHIMAJI BHAGAT 1815007WL021638 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066717 DANYESHWER BHGAT BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-001-004/348
(SHAHAPUR) 		1815007000NRG24240720230399388 26/07/2023 SHARAD DIGAMBAR ALANJKAR 1815007WL021643 SHARAD DIGAMBAR ALANJKAR 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066697 MR SHARAD DIGAMBAR ALANJKAR STATE BANK OF INDIA(508548)
98 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR) 		1815007000NRG24240720230399779 26/07/2023 ABASAHEB RAOSAHEB SHINDE 1815007WL021659 ABASAHEB RAOSAHEB SHINDE 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066693 ABASAHEB RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24240720230399255 26/07/2023 Ganesh Mansub Shinde 1815007WL021638 Ganesh Mansub Shinde 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066684 GANESH MANSUB SHINDE BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-001-004/378
(SHAHAPUR) 		1815007000NRG24240720230399391 26/07/2023 SHIVAJI NARAYAN ALANJKAR 1815007WL021643 SHIVAJI NARAYAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066698 SHIVAJI NARAYAN ALANJAKAR BANK OF INDIA(508505)
101 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24240720230399786 26/07/2023 SAHEBRAO MACHHINDRA AALANJKAR 1815007WL021659 SAHEBRAO MACHHINDRA AALANJKAR 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066685 SAHEBRAO MACHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-001-004/470
(SHAHAPUR) 		1815007000NRG24240720230399398 26/07/2023 Dattu Somnath Gavare 1815007WL021643 Dattu Somnath Gavare 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066703 DATTU SOMNATH GAVARE BANK OF INDIA(508505)
103 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24240720230399402 26/07/2023 JANABAI RAMESH SHINDE 1815007WL021643 JANABAI RAMESH SHINDE 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066757 JANABAI SHINDE BANK OF INDIA(508505)
104 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24240720230399401 26/07/2023 RAMESH KACHRU SHINDE 1815007WL021643 RAMESH KACHRU SHINDE 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230066758 RAMESH KACHARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24240720230399409 26/07/2023 Namdev Damodhar Hiwale 1815007WL021643 Namdev Damodhar Hiwale 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066683 Mr. NAMDEV DAMODHAR HIWALE MAHARASHTRA GRAMIN BANK(607000)
106 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24240720230398947 26/07/2023 APPASAHEB KAILASH AALANJKAR 1815007WL021625 APPASAHEB KAILASH AALANJKAR 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066689 APPASAHEB KAILASH ALANJKAR BANK OF INDIA(508505)
107 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24240720230399486 26/07/2023 BHAGWAN KAILAS AADANJKAR 1815007WL021645 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066692 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
108 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24240720230399487 26/07/2023 VILAS SAWLIRAM SHINDE 1815007WL021645 VILAS SAWLIRAM SHINDE 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066700 VILAS SAVLIRAM SHINDE BANK OF INDIA(508505)
109 GANAGAPUR MH-15-007-001-004/8
(SHAHAPUR) 		1815007000NRG24240720230399791 26/07/2023 SUBHASH GAJANAN AALANJAKAR 1815007WL021659 SUBHASH GAJANAN AALANJAKAR 00048 BKID0000684 1638 1638 Processed 30/07/2023 A210230066715 SUBHASH GAJANAN ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24240720230399418 26/07/2023 Balchand Narayan Alanjkar 1815007WL021643 Balchand Narayan Alanjkar 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066722 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-009-001/664
(DINWADA) 		1815007000NRG24260720230405026 26/07/2023 PRAVIN LAXMAN SHEJUL 1815007WL021997 PRAVIN LAXMAN SHEJUL 00048 BKID0000684 1524 1524 Processed 29/07/2023 A210230066728 PRAVIN LAXMAN SHEJUL BANK OF INDIA(508505)
112 GANAGAPUR MH-15-007-009-003/592
(DINWADA) 		1815007000NRG24260720230405039 26/07/2023 HARICHANDRA MANSUB SHEJUL 1815007WL021997 HARICHANDRA MANSUB SHEJUL 00048 BKID0000684 1506 1506 Processed 29/07/2023 A210230066694 HARICHANDRA MANSUBRAO SHEJVAL BANK OF INDIA(508505)
113 GANAGAPUR MH-15-007-025-001/663
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400264 26/07/2023 SARITA PRAKASH TRIBHUVAN 1815007WL021695 SARITA PRAKASH TRIBHUVAN 00048 BKID0000684 1632 1632 Processed 29/07/2023 A210230066729 KAVITA PRAKASH TRIBHUVAN BANK OF INDIA(508505)
114 GANAGAPUR MH-15-007-033-001/116
(SILLEGAON) 		1815007000NRG24240720230398321 26/07/2023 SAKUBAI SUBHASH BARDE 1815007WL021591 SAKUBAI SUBHASH BARDE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066724 Mrs. Sakubai Subhas Barde CENTRAL BANK OF INDIA(607115)
115 GANAGAPUR MH-15-007-033-001/152
(SILLEGAON) 		1815007000NRG24240720230398323 26/07/2023 NANASAHEB SAKHARAM TUPSHENDRE 1815007WL021591 NANASAHEB SAKHARAM TUPSHENDRE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066675 NANASAHEB SAKHARAM TUPSHENDRE BANK OF INDIA(508505)
116 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24240720230398052 26/07/2023 NARODE 1815007WL021583 NARODE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066713 Mr. ANNASAHEB PANDURANG NARODE CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24240720230398053 26/07/2023 NARODE 1815007WL021583 NARODE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066711 Mr. NARAYAN ANNA NARODE CENTRAL BANK OF INDIA(607115)
118 GANAGAPUR MH-15-007-033-001/349
(SILLEGAON) 		1815007000NRG24240720230398327 26/07/2023 AMRAO 1815007WL021591 AMRAO 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066708 Mr. Kacharabai Uttamarao Amarao CENTRAL BANK OF INDIA(607115)
119 GANAGAPUR MH-15-007-033-001/349
(SILLEGAON) 		1815007000NRG24240720230398326 26/07/2023 UTTAM SUKHAJI AMRAO 1815007WL021591 UTTAM SUKHAJI AMRAO 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066709 UTTAM SUKHAJI AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24240720230398175 26/07/2023 YASMIN KHALIL SHAIKH 1815007WL021588 YASMIN KHALIL SHAIKH 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066755 YASMIN KHALIL SHAIKH BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-033-001/644
(SILLEGAON) 		1815007000NRG24240720230398187 26/07/2023 SUNITA SHIVAJI JADHAV 1815007WL021588 SUNITA SHIVAJI JADHAV 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066678 SUNITA SHIVAJI JADHAV BANK OF INDIA(508505)
122 GANAGAPUR MH-15-007-033-001/729
(SILLEGAON) 		1815007000NRG24240720230398346 26/07/2023 RADHA SANJAY BORHADE 1815007WL021591 RADHA SANJAY BORHADE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066679 RADHA SANJAY BORHADE BANK OF INDIA(508505)
123 GANAGAPUR MH-15-007-033-001/732
(SILLEGAON) 		1815007000NRG24240720230398347 26/07/2023 GOVIND RAMBHAU BORHADE 1815007WL021591 GOVIND RAMBHAU BORHADE 00048 BKID0000684 1638 1638 Processed 30/07/2023 A210230066674 GOVIND RAMBHAU BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANAGAPUR MH-15-007-033-001/75
(SILLEGAON) 		1815007000NRG24240720230398349 26/07/2023 JALINDAR BHIMRAO AMRAO 1815007WL021591 JALINDAR BHIMRAO AMRAO 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066714 JALINDAR BHIMRAO AMARAO BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-033-001/75
(SILLEGAON) 		1815007000NRG24240720230398350 26/07/2023 RUPALI JALINDAR AMRAO 1815007WL021591 RUPALI JALINDAR AMRAO 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066710 Miss. Rupali Jalindar Aamrav CENTRAL BANK OF INDIA(607115)
126 GANAGAPUR MH-15-007-033-001/937
(SILLEGAON) 		1815007000NRG24240720230398085 26/07/2023 RAJENDRA ANNARAO BORHADE 1815007WL021583 RAJENDRA ANNARAO BORHADE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066677 RAJENDRA ANNARAO BORHADE BANK OF INDIA(508505)
127 GANAGAPUR MH-15-007-033-001/938
(SILLEGAON) 		1815007000NRG24240720230398201 26/07/2023 MANISHA SOMINATH BORHADE 1815007WL021588 MANISHA SOMINATH BORHADE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066712 Manisha Sominath Borhade AIRTEL PAYMENTS BANK LIMITED(990288)
128 GANAGAPUR MH-15-007-033-001/961
(SILLEGAON) 		1815007000NRG24240720230398090 26/07/2023 ABURAO ANNAGURU BORHADE 1815007WL021583 ABURAO ANNAGURU BORHADE 00048 BKID0000684 1638 1638 Processed 30/07/2023 A210230066676 BABURAO ANNAGURU BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANAGAPUR MH-15-007-033-001/964
(SILLEGAON) 		1815007000NRG24240720230398206 26/07/2023 NIRMALA SHAINATH GAVHANE 1815007WL021588 NIRMALA SHAINATH GAVHANE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066738 MRS NIRMALA SHAINATH GAVANE STATE BANK OF INDIA(508548)
130 GANAGAPUR MH-15-007-033-001/982
(SILLEGAON) 		1815007000NRG24240720230398097 26/07/2023 VIJAY ANNA BORHADE 1815007WL021583 VIJAY ANNA BORHADE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066695 VIJAY ANNA BORHADE BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-033-001/993
(SILLEGAON) 		1815007000NRG24240720230398213 26/07/2023 BHARAT UTTAM RAVTE 1815007WL021588 BHARAT UTTAM RAVTE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066739 Mr. BHARAT UTTAM RAVTE BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24260720230406239 26/07/2023 KAVITA ASHOK BADOGE 1815007WL022073 KAVITA ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066704 KAVITA ASHOK BADOGE BANK OF INDIA(508505)
133 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24260720230406238 26/07/2023 SHAKUNTALA ASHOK BADOGE 1815007WL022073 SHAKUNTALA ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066706 SHAKUNTLA ASHOK BADOGE BANK OF INDIA(508505)
134 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24260720230406240 26/07/2023 SUBHADRABAI DASHRADH BADOGE 1815007WL022073 SUBHADRABAI DASHRADH BADOGE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066705 SUBHADRABAI DASRATH BADOGE BANK OF INDIA(508505)
135 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24260720230406241 26/07/2023 KARAN ASHOK BADOGE 1815007WL022073 KARAN ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230066725 KARAN ASHOK BADOGE BANK OF INDIA(508505)
SubTotal 117336 117336
136 GANAGAPUR MH-15-007-016-001/188
(AKOLI WADGAON) 		1815007000NRG24260720230406513 26/07/2023 EKNATH VAMAN NAVLE 1815007WL022089 EKNATH VAMAN NAVLE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230068243 EKANATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-016-001/403
(AKOLI WADGAON) 		1815007000NRG24260720230407009 26/07/2023 HIRABAI VIKAS TAKE 1815007WL022107 HIRABAI VIKAS TAKE 00051 MAHB0000271 1614 1614 Processed 30/07/2023 A210230068391 HIRABAI VIKAS TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
138 GANAGAPUR MH-15-007-016-001/537
(AKOLI WADGAON) 		1815007000NRG24260720230406533 26/07/2023 HIRABAI EKANATH NAVALE 1815007WL022089 HIRABAI EKANATH NAVALE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230068333 HERABAI EKANATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-021-001/124
(RANJANGAON NARHARI) 		1815007000NRG24260720230405139 26/07/2023 KADU KARBHARI PEHARKAR 1815007WL022003 KADU KARBHARI PEHARKAR 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066913 Mr. BALU KARBHARI PEHARKAR MAHARASHTRA GRAMIN BANK(607000)
140 GANAGAPUR MH-15-007-021-001/124
(RANJANGAON NARHARI) 		1815007000NRG24260720230405140 26/07/2023 LAXMIBAI KADU PEHARKAR 1815007WL022003 LAXMIBAI KADU PEHARKAR 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230068209 Mr. Laxmibai Balu Peharkar BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24260720230405320 26/07/2023 MAIMUNA AMIN SHAIKH 1815007WL022015 MAIMUNA AMIN SHAIKH 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066951 Mrs. Memunabano Amin Shaikh BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-021-001/156
(RANJANGAON NARHARI) 		1815007000NRG24260720230405233 26/07/2023 NARMADABAI MADHUKAR MHASKE 1815007WL022011 NARMADABAI MADHUKAR MHASKE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066946 Mr. Narmadabai Madhukar Mhaske BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-021-001/182
(RANJANGAON NARHARI) 		1815007000NRG24260720230405237 26/07/2023 ANITA RAMESH MHASKE 1815007WL022011 ANITA RAMESH MHASKE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066945 Mr. Anita Ramesh Mhaske BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-021-001/262
(RANJANGAON NARHARI) 		1815007000NRG24260720230405343 26/07/2023 HIRAMAN MAGANRAO DUSING 1815007WL022016 HIRAMAN MAGANRAO DUSING 00051 MAHB0000271 1608 1608 Processed 30/07/2023 A210230068350 HIRAMAN MAGANRAO DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANAGAPUR MH-15-007-021-001/263
(RANJANGAON NARHARI) 		1815007000NRG24260720230405345 26/07/2023 RAMKISAN MGANRAO DUSING 1815007WL022016 RAMKISAN MGANRAO DUSING 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066990 Mr. Ramkisan Magan Dushing BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-021-001/263
(RANJANGAON NARHARI) 		1815007000NRG24260720230405346 26/07/2023 VIDYA RAMKISAN DUSHING 1815007WL022016 VIDYA RAMKISAN DUSHING 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066991 Mrs. Vidhya Ramkisan Dushing BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-021-001/27
(RANJANGAON NARHARI) 		1815007000NRG24260720230405129 26/07/2023 MACHAINDRE KADU MAHASKE 1815007WL022002 MACHAINDRE KADU MAHASKE 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230068400 MACENDRA KADU MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-021-001/27
(RANJANGAON NARHARI) 		1815007000NRG24260720230405130 26/07/2023 SUMANBAI MACHAINDRE MAHASKE 1815007WL022002 SUMANBAI MACHAINDRE MAHASKE 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230068399 Mr. Sumanbai Machandra Mhaske BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24260720230405325 26/07/2023 RUBINABI ASHPAK SHAIKH 1815007WL022015 RUBINABI ASHPAK SHAIKH 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230068259 Mr. Rubinabi Ashpak Shaikh BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-021-001/287
(RANJANGAON NARHARI) 		1815007000NRG24260720230405291 26/07/2023 JIJABAI KADU MHASKE 1815007WL022013 JIJABAI KADU MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066950 Mrs. Jijabai Kadu Mhske BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24260720230405241 26/07/2023 DATTATRAY SHEKNATH MHASKE 1815007WL022011 DATTATRAY SHEKNATH MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066959 Mr. Dattatray Shekanath Mhaske BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG24260720230405293 26/07/2023 KRUSHNA KADU MHASKE 1815007WL022013 KRUSHNA KADU MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066919 Mr. Krushna Kadu Mhaske BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG24260720230405294 26/07/2023 SONALI KRUSHNA MHASKE 1815007WL022013 SONALI KRUSHNA MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066939 Miss. Sonali Krushna Mhaske BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-021-001/409
(RANJANGAON NARHARI) 		1815007000NRG24260720230405162 26/07/2023 JANARDHAN JAGANNATH THORAT 1815007WL022005 JANARDHAN JAGANNATH THORAT 00051 MAHB0000271 1072 1072 Processed 29/07/2023 A210230066958 Mr. Janardhan Jagannath Thorat BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-021-001/414
(RANJANGAON NARHARI) 		1815007000NRG24260720230405248 26/07/2023 DEVDATTA RAMNATH MHASKE 1815007WL022011 DEVDATTA RAMNATH MHASKE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066942 DEVDATTA RAMNATH MHASKE ICICI BANK LTD(508534)
156 GANAGAPUR MH-15-007-021-001/414
(RANJANGAON NARHARI) 		1815007000NRG24260720230405250 26/07/2023 SUMANBAI RAMNATH MHASKE 1815007WL022011 SUMANBAI RAMNATH MHASKE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066943 Mrs. Sumanbai Ramnath Mhaske BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-021-001/414
(RANJANGAON NARHARI) 		1815007000NRG24260720230405249 26/07/2023 VAISHALI DEVDATTA MHASKE 1815007WL022011 VAISHALI DEVDATTA MHASKE 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230066944 Mr. Vaishali Devdatta Mhaske BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-021-001/435
(RANJANGAON NARHARI) 		1815007000NRG24260720230405164 26/07/2023 VISHWANATH ASHOK THORAT 1815007WL022005 VISHWANATH ASHOK THORAT 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066998 Mr. Vishwanath Ashok Thorat BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-021-001/483
(RANJANGAON NARHARI) 		1815007000NRG24260720230405223 26/07/2023 AMOL SUDAM MHASKE 1815007WL022010 AMOL SUDAM MHASKE 00051 MAHB0000271 1572 1572 Processed 29/07/2023 A210230068198 Mr. AMOL SUDAM MHASKE BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24260720230405275 26/07/2023 PRATIBHA DNYANESHWAR MHASKE 1815007WL022012 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066972 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24260720230405335 26/07/2023 ASMABANO SIRAJ SHAIKH 1815007WL022015 ASMABANO SIRAJ SHAIKH 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066971 M/s. Asmabano Siraj Shaikh BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24260720230405251 26/07/2023 SIRAJ CHAAND SHAIKH 1815007WL022011 SIRAJ CHAAND SHAIKH 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230068352 Mr. Siraj Chaand Shaikh BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24260720230405301 26/07/2023 GANESH SOPAN PANDIT 1815007WL022013 GANESH SOPAN PANDIT 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066907 Mr. GANESH SOPAN PANDIT BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24260720230405187 26/07/2023 YASMIN SHAKIL SHAIKH 1815007WL022006 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1614 1614 Processed 29/07/2023 A210230067000 M/s. Yasmin Shakil Shaikh BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-021-001/544
(RANJANGAON NARHARI) 		1815007000NRG24260720230405167 26/07/2023 PUNJARAM TATYA JADHAV 1815007WL022005 PUNJARAM TATYA JADHAV 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066997 Mr. Punjaram Tatya Jadhav BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-021-001/544
(RANJANGAON NARHARI) 		1815007000NRG24260720230405168 26/07/2023 SULOCHANA TATYA JADHAV 1815007WL022005 SULOCHANA TATYA JADHAV 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230068188 Mrs. SULOCHANA TATYA JADHAV BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-021-001/71
(RANJANGAON NARHARI) 		1815007000NRG24260720230405172 26/07/2023 SANDIP SOPAN MHASKE 1815007WL022005 SANDIP SOPAN MHASKE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230066999 Mr. Sandip Sopan Mhaske BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24260720230405134 26/07/2023 NAGNATH SADU MHASKE 1815007WL022002 NAGNATH SADU MHASKE 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230066906 NAGNATH SADU MHASKE IDBI BANK(607095)
169 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400178 26/07/2023 GOKUL VITTHAL RAUT 1815007WL021692 GOKUL VITTHAL RAUT 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230068278 GOKUL VITTALRAO RAUT BANK OF INDIA(508505)
170 GANAGAPUR MH-15-007-040-001/405
(TURKABAD KHARADI) 		1815007000NRG24240720230397635 26/07/2023 TARABAI MURLIDHAR JAGTAP 1815007WL021553 TARABAI MURLIDHAR JAGTAP 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230068309 Mr. MURALIDHAR VISHWANATH JAGTAP BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24260720230404700 26/07/2023 MANGAL BHAGWAN TADU 1815007WL021972 MANGAL BHAGWAN TADU 00051 MAHB0000271 1626 1626 Processed 29/07/2023 A210230066937 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24260720230404684 26/07/2023 LAXMAN PATILBA SAVANT 1815007WL021970 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230066904 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007000NRG24260720230404685 26/07/2023 RAMESHVAR BABURAO MANDLIK 1815007WL021970 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230066927 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24260720230404686 26/07/2023 JIJABAI LAXMAN SAWANT 1815007WL021970 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230068222 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007000NRG24260720230404687 26/07/2023 NAMRTA BALU SAWANT 1815007WL021970 NAMRTA BALU SAWANT 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230068223 Mrs. Namrta Balu Sawant BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24260720230404688 26/07/2023 KALYAN APPASAHEB SHEJUL 1815007WL021970 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230066948 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 65656 65656
177 GANAGAPUR MH-15-007-104-001/140
(KINHAL) 		1815007000NRG24260720230405008 26/07/2023 SACHIN RAMNATH PATHARE 1815007WL021996 SACHIN RAMNATH PATHARE 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A210230068295 Mr. SACHIN RAMNATH PATHARE BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-104-001/4021
(KINHAL) 		1815007000NRG24260720230405010 26/07/2023 BABASAHEB MACCHINDRA MORE 1815007WL021996 BABASAHEB MACCHINDRA MORE 00051 MAHB0000612 1638 1638 Processed 29/07/2023 A210230068296 Mr. BABASAHEB MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24260720230405013 26/07/2023 KAILAS KASHINATH PATHRE 1815007WL021996 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1638 1638 Rejected 29/07/2023 A210230066903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
180 GANAGAPUR MH-15-007-040-001/1036
(TURKABAD KHARADI) 		1815007000NRG24240720230397654 26/07/2023 SOPAN RAMNATH MALI 1815007WL021554 SOPAN RAMNATH MALI 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068343 Mrs. BALI SOPAN MALI BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-040-001/1051
(TURKABAD KHARADI) 		1815007000NRG24240720230397655 26/07/2023 VARSHA RAJU KHANDAGALE 1815007WL021554 VARSHA RAJU KHANDAGALE 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068331 Mrs. VARSHA RAJU KHANDAGALE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-040-001/1063
(TURKABAD KHARADI) 		1815007000NRG24240720230397600 26/07/2023 KAVITA SANDIP PATEKAR 1815007WL021553 KAVITA SANDIP PATEKAR 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068332 Mrs. Kavita Sandeep Patekar BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-040-001/1072
(TURKABAD KHARADI) 		1815007000NRG24240720230397660 26/07/2023 RAMESHWAR MARUTI ROKDE 1815007WL021554 RAMESHWAR MARUTI ROKDE 00051 MAHB0000625 1548 1548 Processed 29/07/2023 A210230068353 Mr. RAMESHWAR MARUTI ROKADE BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-040-001/1087
(TURKABAD KHARADI) 		1815007000NRG24240720230397601 26/07/2023 MANISHA YOGESH PANKAR 1815007WL021553 MANISHA YOGESH PANKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068327 Mrs. MANISHA YOGESH PANKAR BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-040-001/1096
(TURKABAD KHARADI) 		1815007000NRG24240720230397661 26/07/2023 PRAVIN ASHOK KHANDAGALE 1815007WL021554 PRAVIN ASHOK KHANDAGALE 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068321 Mr. PRAVIN ASHOKRAO KHANDAGLE CENTRAL BANK OF INDIA(607115)
186 GANAGAPUR MH-15-007-040-001/1108
(TURKABAD KHARADI) 		1815007000NRG24240720230397602 26/07/2023 RAJENDRA RAMNATH JADHAV 1815007WL021553 RAJENDRA RAMNATH JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068314 Mr. RAJENDRA RAMNATH JADHAV BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-040-001/1119
(TURKABAD KHARADI) 		1815007000NRG24240720230397662 26/07/2023 SAJID AYYAS PATHAN 1815007WL021554 SAJID AYYAS PATHAN 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068325 Mr. SAJID AYYAS PATHAN BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-040-001/1135
(TURKABAD KHARADI) 		1815007000NRG24240720230397604 26/07/2023 UJWALA VIJAY JADHAV 1815007WL021553 UJWALA VIJAY JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068334 UJWALA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-040-001/1142
(TURKABAD KHARADI) 		1815007000NRG24240720230397663 26/07/2023 ABUZAR AYYUB PATHAN 1815007WL021554 ABUZAR AYYUB PATHAN 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068320 Mr. ABUJAR AYYUB PATHAN BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-040-001/1147
(TURKABAD KHARADI) 		1815007000NRG24240720230397664 26/07/2023 JAMIL AYYUB SHAIKH 1815007WL021554 JAMIL AYYUB SHAIKH 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068310 Mr. JAMIL AYUB SHAIKH BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-040-001/1148
(TURKABAD KHARADI) 		1815007000NRG24240720230397605 26/07/2023 IMRAN TAJU SHAIKH 1815007WL021553 IMRAN TAJU SHAIKH 00051 MAHB0000625 1626 1626 Processed 29/07/2023 A210230068443 Mr. IMRAN TAJU SHAIKH BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-040-001/1177
(TURKABAD KHARADI) 		1815007000NRG24240720230397606 26/07/2023 GANESH SUBHASH PATEKAR 1815007WL021553 GANESH SUBHASH PATEKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068306 Mr. GANESH SUBHASH PATEKAR BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-040-001/1178
(TURKABAD KHARADI) 		1815007000NRG24240720230397607 26/07/2023 DATTU SUBHASH PATEKAR 1815007WL021553 DATTU SUBHASH PATEKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068311 Mr. DATTU SUBHASH PATEKAR BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24240720230397609 26/07/2023 ANJANA KIRAN JADHAV 1815007WL021553 ANJANA KIRAN JADHAV 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068330 ANJANA KIRAN JADHAV INDUSIND BANK(607189)
195 GANAGAPUR MH-15-007-040-001/1187
(TURKABAD KHARADI) 		1815007000NRG24240720230397610 26/07/2023 GAJANAN JANARDHAN AADHAV 1815007WL021553 GAJANAN JANARDHAN AADHAV 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068312 Mr. GAJANAN JANARDHAN ADHAV BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-040-001/1191
(TURKABAD KHARADI) 		1815007000NRG24240720230397611 26/07/2023 PANDHARINATH JANARDHAN AADHAV 1815007WL021553 PANDHARINATH JANARDHAN AADHAV 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230066897 Mr. PANDHARINATH JANARDHAN AADHAV BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-040-001/1199
(TURKABAD KHARADI) 		1815007000NRG24240720230397613 26/07/2023 KADU UMAR PATHAN 1815007WL021553 KADU UMAR PATHAN 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230068316 Mr. KADU UMAR PATHAN BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-040-001/1223
(TURKABAD KHARADI) 		1815007000NRG24240720230397614 26/07/2023 ANITA MANOJ AGALE 1815007WL021553 ANITA MANOJ AGALE 00051 MAHB0000625 1596 1596 Processed 29/07/2023 A210230068329 Mr. MANOJ MACHHINDRA AGALE BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-040-001/1240
(TURKABAD KHARADI) 		1815007000NRG24240720230397615 26/07/2023 LIYAKAT LATIB SHAIKH 1815007WL021553 LIYAKAT LATIB SHAIKH 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230068326 Mr. LIYAKAT LATIP SHAIKH BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-040-001/1241
(TURKABAD KHARADI) 		1815007000NRG24240720230397668 26/07/2023 SANTOSH BHAGINATH JADHAV 1815007WL021554 SANTOSH BHAGINATH JADHAV 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068307 Mrs. SAVITA SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-040-001/1282
(TURKABAD KHARADI) 		1815007000NRG24240720230397617 26/07/2023 KRUSHNA VALMIK TODKAR 1815007WL021553 KRUSHNA VALMIK TODKAR 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068319 Mr. KRUSHNA VALMIK TODKAR BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-040-001/1435
(TURKABAD KHARADI) 		1815007000NRG24240720230397672 26/07/2023 SALIM KADIR PATHAN 1815007WL021554 SALIM KADIR PATHAN 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068342 Mr. SALIM KADIR PATHAN BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-040-001/1625
(TURKABAD KHARADI) 		1815007000NRG24240720230397618 26/07/2023 VIJAY DATTATRYA SIDLAMBE 1815007WL021553 VIJAY DATTATRYA SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230066905 MR VIJAY DATTATRAY SIDDLAMBE STATE BANK OF INDIA(508548)
204 GANAGAPUR MH-15-007-040-001/1631
(TURKABAD KHARADI) 		1815007000NRG24240720230397619 26/07/2023 Nazera Anwar Shaikh 1815007WL021553 Nazera Anwar Shaikh 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230066898 MRS NAZERA BI SHAIKH STATE BANK OF INDIA(508548)
205 GANAGAPUR MH-15-007-040-001/1648
(TURKABAD KHARADI) 		1815007000NRG24240720230397620 26/07/2023 KAVITA LAXMAN DHANVATE 1815007WL021553 KAVITA LAXMAN DHANVATE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068335 Mrs. Kavita Laxman Dhanvate BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-040-001/1649
(TURKABAD KHARADI) 		1815007000NRG24240720230397621 26/07/2023 BHARAT KAILAS JADHAV 1815007WL021553 BHARAT KAILAS JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068337 Mr. BHARAT KAILAS JADHAV BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-040-001/1652
(TURKABAD KHARADI) 		1815007000NRG24240720230397624 26/07/2023 JAYRAM NATHA WAGHCHAURE 1815007WL021553 JAYRAM NATHA WAGHCHAURE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230066899 WAGHCHAURE JAYRAM NATHA THE COSMOS CO-OPERATIVE BANK LTD(607090)
208 GANAGAPUR MH-15-007-040-001/1663
(TURKABAD KHARADI) 		1815007000NRG24240720230397677 26/07/2023 SHUBHAM KRUSHNA SURALE 1815007WL021554 SHUBHAM KRUSHNA SURALE 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068405 Mr. Shubham Krushna Surale BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-040-001/1666
(TURKABAD KHARADI) 		1815007000NRG24240720230397678 26/07/2023 DIPAK KRUSHNA SURALE 1815007WL021554 DIPAK KRUSHNA SURALE 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068404 MASTER DIPAK KRUSHNA SURALE STATE BANK OF INDIA(508548)
210 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24240720230397627 26/07/2023 MADAN CHAND SHAIKH 1815007WL021553 MADAN CHAND SHAIKH 00051 MAHB0000625 1626 1626 Processed 29/07/2023 A210230068207 Mr. MADAN CHAND SHAIKH BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24240720230397628 26/07/2023 SHABERABI MADAN SHAIKH 1815007WL021553 SHABERABI MADAN SHAIKH 00051 MAHB0000625 1626 1626 Processed 29/07/2023 A210230068208 SHABARABI MADAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-040-001/218
(TURKABAD KHARADI) 		1815007000NRG24240720230397629 26/07/2023 ARJUN MOTIRAM UPALKAR 1815007WL021553 ARJUN MOTIRAM UPALKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230066895 ARJUN MOTIRAM UPALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-040-001/229
(TURKABAD KHARADI) 		1815007000NRG24240720230397630 26/07/2023 SUMANBAI RAMCHANDRA METE 1815007WL021553 SUMANBAI RAMCHANDRA METE 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068317 Mrs. SUMANBAI RAMCHANDRA METE BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-040-001/234
(TURKABAD KHARADI) 		1815007000NRG24240720230397680 26/07/2023 SHANTA VTTHAL LODHE 1815007WL021554 SHANTA VTTHAL LODHE 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068308 SHANTABAI VITTHAL LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-040-001/237
(TURKABAD KHARADI) 		1815007000NRG24240720230397681 26/07/2023 AAYUB NABI SHAIKH 1815007WL021554 AAYUB NABI SHAIKH 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230066901 AYYUB NABI SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-040-001/363
(TURKABAD KHARADI) 		1815007000NRG24240720230397631 26/07/2023 SITARAM BALWANT METE 1815007WL021553 SITARAM BALWANT METE 00051 MAHB0000625 1596 1596 Processed 29/07/2023 A210230066935 Mr. SITARAM BALVANTA METE BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-040-001/388
(TURKABAD KHARADI) 		1815007000NRG24240720230397683 26/07/2023 Munaf Mahammad Shaikh 1815007WL021554 Munaf Mahammad Shaikh 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068340 MUNAF MOHAMMAD SHAIKH ICICI BANK LTD(508534)
218 GANAGAPUR MH-15-007-040-001/396
(TURKABAD KHARADI) 		1815007000NRG24240720230397634 26/07/2023 TAJU NABI SHAIKH 1815007WL021553 TAJU NABI SHAIKH 00051 MAHB0000625 1626 1626 Processed 29/07/2023 A210230068441 Mr. TAJU NABI SHAIKH BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-040-001/493
(TURKABAD KHARADI) 		1815007000NRG24240720230397684 26/07/2023 SANTOSH KACHRU JADHAV 1815007WL021554 SANTOSH KACHRU JADHAV 00051 MAHB0000625 1548 1548 Processed 29/07/2023 A210230066900 Mr. SANTOSH KACHRU JADHAV BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-040-001/517
(TURKABAD KHARADI) 		1815007000NRG24240720230397636 26/07/2023 DATTA NARAYAN SIDLAMBE 1815007WL021553 DATTA NARAYAN SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230066891 Mr. DATTATRAY NARAYAN SIDLAMBE BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-040-001/517
(TURKABAD KHARADI) 		1815007000NRG24240720230397637 26/07/2023 KALPANA DATTATRAY SIDLAMBE 1815007WL021553 KALPANA DATTATRAY SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230066892 Mrs. KALPANABAI DATTATRAY SIDLAMBE BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-040-001/585
(TURKABAD KHARADI) 		1815007000NRG24240720230397638 26/07/2023 GANGASHRI RAJU BOCHARE 1815007WL021553 GANGASHRI RAJU BOCHARE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230068328 Mrs. GANGASHRI RAJU BOCHRE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-040-001/602
(TURKABAD KHARADI) 		1815007000NRG24240720230397641 26/07/2023 DIPALI HARICHANDRA PREMBHARE 1815007WL021553 DIPALI HARICHANDRA PREMBHARE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068315 Mrs. DIPALI HARICHANDRA PREMBHARE BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-040-001/625
(TURKABAD KHARADI) 		1815007000NRG24240720230397642 26/07/2023 KAMALBAI SHIVNATH AAGALE 1815007WL021553 KAMALBAI SHIVNATH AAGALE 00051 MAHB0000625 1596 1596 Processed 29/07/2023 A210230068324 KAMALBAI SHIVNATH AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-040-001/753
(TURKABAD KHARADI) 		1815007000NRG24240720230397645 26/07/2023 MAHESH DIGAMBAR AUTI 1815007WL021553 MAHESH DIGAMBAR AUTI 00051 MAHB0000625 1626 1626 Processed 29/07/2023 A210230068442 Mr. MAHESH DIGAMBAR AUTI BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-040-001/761
(TURKABAD KHARADI) 		1815007000NRG24240720230397685 26/07/2023 ANKUSH VILAS PANKAR 1815007WL021554 ANKUSH VILAS PANKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068322 Mr. ANKUSH VILAS PANKAR BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-040-001/766
(TURKABAD KHARADI) 		1815007000NRG24240720230397688 26/07/2023 SANTOSH VILAS PANKAR 1815007WL021554 SANTOSH VILAS PANKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230066893 Mr. SANTOSH VILAS PANKAR BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-040-001/773
(TURKABAD KHARADI) 		1815007000NRG24240720230397689 26/07/2023 KARBHARI RAJARAM GADHEKAR 1815007WL021554 KARBHARI RAJARAM GADHEKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230066962 KARBHARI RAJARAM GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-040-001/785
(TURKABAD KHARADI) 		1815007000NRG24240720230397646 26/07/2023 SANTOSH RAMCHANDRA METE 1815007WL021553 SANTOSH RAMCHANDRA METE 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068318 Mr. SANTOSH RAMCHANDRA METE BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-040-001/786
(TURKABAD KHARADI) 		1815007000NRG24240720230397690 26/07/2023 ASHOK YAMAJI KHANDAGALE 1815007WL021554 ASHOK YAMAJI KHANDAGALE 00051 MAHB0000625 538 538 Processed 29/07/2023 A210230066894 ASHOK YAMAJI KHANDAGALE BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-040-001/802
(TURKABAD KHARADI) 		1815007000NRG24240720230397647 26/07/2023 APPASAHEB UTTAM KOTKAR 1815007WL021553 APPASAHEB UTTAM KOTKAR 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230068249 KOTKAR ABASAHEB UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-040-001/809
(TURKABAD KHARADI) 		1815007000NRG24240720230397648 26/07/2023 SANDIP ASHOK PATEKAR 1815007WL021553 SANDIP ASHOK PATEKAR 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230068323 Mr. SANDEEP ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
233 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007000NRG24240720230397691 26/07/2023 SHAIKH AMEER SHAIKH BADSHAH 1815007WL021554 SHAIKH AMEER SHAIKH BADSHAH 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068341 Mr. AMEER BADSHAHA SHAIKH BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-040-001/820
(TURKABAD KHARADI) 		1815007000NRG24240720230397649 26/07/2023 VAISHALI VITTHAL AGALE 1815007WL021553 VAISHALI VITTHAL AGALE 00051 MAHB0000625 1596 1596 Processed 29/07/2023 A210230068313 Mrs. VAISHALI VITTHAL AGALE BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-040-001/833
(TURKABAD KHARADI) 		1815007000NRG24240720230397693 26/07/2023 GANI KARIM SHAIKH 1815007WL021554 GANI KARIM SHAIKH 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230066896 GANI KARIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-040-001/852
(TURKABAD KHARADI) 		1815007000NRG24240720230397694 26/07/2023 ALIM MALAG SHAIKH 1815007WL021554 ALIM MALAG SHAIKH 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230068277 Mr. ALIM MALANG SHAIKH BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24260720230405976 26/07/2023 ASHOK CHHAGAN BARDE 1815007WL022057 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230067001 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-058-001/784
(LIMBE JALGAON) 		1815007000NRG24260720230405977 26/07/2023 DATTU KARBHARI GANDE 1815007WL022057 DATTU KARBHARI GANDE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068432 DATTU KARBHARI GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-058-002/308
(LIMBE JALGAON) 		1815007000NRG24260720230405978 26/07/2023 RUSHIKESH SARJERAO GANDE 1815007WL022057 RUSHIKESH SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230068431 Mr. RUSHIKESH SARJERAV GANDE BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24260720230405982 26/07/2023 LAXMIBAI NANDU JADHAV 1815007WL022057 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230066909 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 97294 97294
241 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24240720230399419 26/07/2023 Amrut Balchand Aianjkae 1815007WL021643 Amrut Balchand Aianjkae 00089 CBIN0280679 1632 1632 Processed 29/07/2023 A210230068413 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
242 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007000NRG24240720230399389 26/07/2023 Sunil Shainath Shinde 1815007WL021643 Sunil Shainath Shinde 00089 CBIN0281163 1626 1626 Processed 29/07/2023 A210230068426 SUNIL SAINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-001-004/473
(SHAHAPUR) 		1815007000NRG24240720230399477 26/07/2023 Manisha Santosh Shinde 1815007WL021645 Manisha Santosh Shinde 00089 CBIN0281163 1632 1632 Processed 29/07/2023 A210230068428 Mrs. Manisha Santosh Shinde CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-009-003/104
(DINWADA) 		1815007000NRG24260720230405031 26/07/2023 ARUN AMBADAS ADHANE 1815007WL021997 ARUN AMBADAS ADHANE 00089 CBIN0281163 1506 1506 Rejected 29/07/2023 A210230066888 Aadhaar Number not Mapped to Account Number
245 GANAGAPUR MH-15-007-009-003/104
(DINWADA) 		1815007000NRG24260720230405032 26/07/2023 SHOBHA ARUN ADHANE 1815007WL021997 SHOBHA ARUN ADHANE 00089 CBIN0281163 1506 1506 Processed 29/07/2023 A210230066889 Mrs. SHOBHA ARUN ADHANE CENTRAL BANK OF INDIA(607115)
246 GANAGAPUR MH-15-007-009-003/135
(DINWADA) 		1815007000NRG24260720230405033 26/07/2023 VISHNU KACHRU SURASE 1815007WL021997 VISHNU KACHRU SURASE 00089 CBIN0281163 1524 1524 Processed 29/07/2023 A210230068498 MR VISHNU KACHRU SURASE STATE BANK OF INDIA(508548)
247 GANAGAPUR MH-15-007-009-003/141
(DINWADA) 		1815007000NRG24260720230405034 26/07/2023 SUBHASH KACHRU SURASE 1815007WL021997 SUBHASH KACHRU SURASE 00089 CBIN0281163 1524 1524 Rejected 29/07/2023 A210230068255 Account closed
248 GANAGAPUR MH-15-007-009-003/23
(DINWADA) 		1815007000NRG24260720230405035 26/07/2023 SARUBAI MARUTI SURASE 1815007WL021997 SARUBAI MARUTI SURASE 00089 CBIN0281163 1524 1524 Processed 29/07/2023 A210230068499 SARUBAI MARUTI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-009-003/581
(DINWADA) 		1815007000NRG24260720230405037 26/07/2023 KASHINATH BARKU PAWAR 1815007WL021997 KASHINATH BARKU PAWAR 00089 CBIN0281163 1524 1524 Processed 29/07/2023 A210230066933 Mr. KASHINATH BARKU PAWAR CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24240720230398168 26/07/2023 navnath shivram borhade 1815007WL021588 navnath shivram borhade 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068479 Mr. NAVNATH SHIVRAM BORHADE CENTRAL BANK OF INDIA(607115)
251 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24240720230398166 26/07/2023 SHIVRAM KARBHARI BORHADE 1815007WL021588 SHIVRAM KARBHARI BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068480 Mr. SHIVRAM KARBHARI BORHADE CENTRAL BANK OF INDIA(607115)
252 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24240720230398167 26/07/2023 SUBHIDRABAI SHIVRAM BORHADE 1815007WL021588 SUBHIDRABAI SHIVRAM BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068481 Mr. SUBHADRA SHIVARAM BORHADE CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-033-001/116
(SILLEGAON) 		1815007000NRG24240720230398320 26/07/2023 SUBHASH LALACHAND BARDE 1815007WL021591 SUBHASH LALACHAND BARDE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068440 Mr. Subhas Lalchand Barde CENTRAL BANK OF INDIA(607115)
254 GANAGAPUR MH-15-007-033-001/124
(SILLEGAON) 		1815007000NRG24240720230398322 26/07/2023 NAMDEV KASHINATH BORHADE 1815007WL021591 NAMDEV KASHINATH BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066768 Mr. NAMDEO KASHINATH BORADE CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-033-001/174
(SILLEGAON) 		1815007000NRG24240720230398169 26/07/2023 KADUBAI UTTAM CHANDEL 1815007WL021588 KADUBAI UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068463 Miss. Kadubai Uttam Chandel CENTRAL BANK OF INDIA(607115)
256 GANAGAPUR MH-15-007-033-001/247
(SILLEGAON) 		1815007000NRG24240720230398051 26/07/2023 MINA JANARDHAN GAVHANE 1815007WL021583 MINA JANARDHAN GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068231 Mrs. Meena Janardhan Gavhane CENTRAL BANK OF INDIA(607115)
257 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24240720230398055 26/07/2023 RAMESH YADUBA DESAI 1815007WL021583 RAMESH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066882 Mr. RAMESH YEDUBA DESAI CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24240720230398056 26/07/2023 RUKHMINI RAMESH DESAI 1815007WL021583 RUKHMINI RAMESH DESAI 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068491 Miss. RUKHAMINI RAMESH DESAI CENTRAL BANK OF INDIA(607115)
259 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24240720230398058 26/07/2023 RANJANA SUBHASH DESAI 1815007WL021583 RANJANA SUBHASH DESAI 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068493 RANJANA SUBHASH DESAI BANK OF INDIA(508505)
260 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24240720230398057 26/07/2023 SUBHASH YADUBA DESAI 1815007WL021583 SUBHASH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066883 Mr. SUBHASH YADUBA DESAI CENTRAL BANK OF INDIA(607115)
261 GANAGAPUR MH-15-007-033-001/342
(SILLEGAON) 		1815007000NRG24240720230398325 26/07/2023 ASHOK RAYBHAN WAGH 1815007WL021591 ASHOK RAYBHAN WAGH 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066923 Mr. ASHOK RAYBHAN WAGH CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24240720230398170 26/07/2023 GANESH RANGNATH POPALGHAT 1815007WL021588 GANESH RANGNATH POPALGHAT 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068466 GANESH RANGANATH POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-033-001/373
(SILLEGAON) 		1815007000NRG24240720230398171 26/07/2023 BALCHAND BABAURAO JADHAV 1815007WL021588 BALCHAND BABAURAO JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066877 BALCHAND BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-033-001/373
(SILLEGAON) 		1815007000NRG24240720230398172 26/07/2023 KRUSHNA BALCHAND JADHAV 1815007WL021588 KRUSHNA BALCHAND JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068450 Mr. KRUSHNA BALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
265 GANAGAPUR MH-15-007-033-001/386
(SILLEGAON) 		1815007000NRG24240720230398328 26/07/2023 SUNIL BALCHAND BORADE 1815007WL021591 SUNIL BALCHAND BORADE 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230066955 SUNIL BALCHAND BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANAGAPUR MH-15-007-033-001/387
(SILLEGAON) 		1815007000NRG24240720230398173 26/07/2023 VIJAY YEDU AUTADE 1815007WL021588 VIJAY YEDU AUTADE 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230066924 VIJAY YEDU AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANAGAPUR MH-15-007-033-001/395
(SILLEGAON) 		1815007000NRG24240720230398059 26/07/2023 BALCHAND EKNATH BORADE 1815007WL021583 BALCHAND EKNATH BORADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066767 BALCHAND EKNATH BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-033-001/395
(SILLEGAON) 		1815007000NRG24240720230398060 26/07/2023 LAXMIBAI BALCHAND BORHADE 1815007WL021583 LAXMIBAI BALCHAND BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068457 Mrs. LAXMIBAI BALCHND BORHADE CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-033-001/403
(SILLEGAON) 		1815007000NRG24240720230398330 26/07/2023 LAXMIBAI VITTHAL BORHADE 1815007WL021591 LAXMIBAI VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068403 Mrs. LAXMIBAI VITTHAL BORHADE CENTRAL BANK OF INDIA(607115)
270 GANAGAPUR MH-15-007-033-001/403
(SILLEGAON) 		1815007000NRG24240720230398329 26/07/2023 VITTHAL VISHWANATH BORADE 1815007WL021591 VITTHAL VISHWANATH BORADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066766 VITTHAL VISHVANATH BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-033-001/425
(SILLEGAON) 		1815007000NRG24240720230398332 26/07/2023 Jyoti Sandip Aamrav 1815007WL021591 Jyoti Sandip Aamrav 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068358 PUKHMANI RAJU TUPSHEDRE RATNAKAR BANK(607393)
272 GANAGAPUR MH-15-007-033-001/425
(SILLEGAON) 		1815007000NRG24240720230398331 26/07/2023 SANDIP PUNDALIK AMRAO 1815007WL021591 SANDIP PUNDALIK AMRAO 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066936 Mr. SANDIP PUNDALIK AMARAV CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24240720230398174 26/07/2023 HAFIJ KHALIL SHAIKH 1815007WL021588 HAFIJ KHALIL SHAIKH 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066925 Mr. HAFIJ KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
274 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24240720230398062 26/07/2023 MAHENDRA MACHINDRA GAVHANE 1815007WL021583 MAHENDRA MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066957 MAHENDRA MACHHINDRA GAVHANE BANK OF INDIA(508505)
275 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24240720230398061 26/07/2023 SANTABAI MACHINDRA GAVHANE 1815007WL021583 SANTABAI MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066956 Miss. SHANTABAI MACHINDRA GAVHANE CENTRAL BANK OF INDIA(607115)
276 GANAGAPUR MH-15-007-033-001/438
(SILLEGAON) 		1815007000NRG24240720230398176 26/07/2023 RAJENDR SURYABHAN GAVHANE 1815007WL021588 RAJENDR SURYABHAN GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066879 RAJENDRA SURYABHAN GAVHANE BANK OF INDIA(508505)
277 GANAGAPUR MH-15-007-033-001/438
(SILLEGAON) 		1815007000NRG24240720230398177 26/07/2023 SUNITA RAJENDR GAVHANE 1815007WL021588 SUNITA RAJENDR GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066941 Miss. SUNITA RAJU GAVHANE CENTRAL BANK OF INDIA(607115)
278 GANAGAPUR MH-15-007-033-001/441
(SILLEGAON) 		1815007000NRG24240720230398063 26/07/2023 HIRABAI RAGHUNATH GAVHANE 1815007WL021583 HIRABAI RAGHUNATH GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066989 Mrs. HIRABAI RAGHUNATH GAVHANE CENTRAL BANK OF INDIA(607115)
279 GANAGAPUR MH-15-007-033-001/443
(SILLEGAON) 		1815007000NRG24240720230398178 26/07/2023 NARAYAN VITTHAL RAVATE 1815007WL021588 NARAYAN VITTHAL RAVATE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066986 Mr. NARAYAN VITTHAL RAWATE CENTRAL BANK OF INDIA(607115)
280 GANAGAPUR MH-15-007-033-001/451
(SILLEGAON) 		1815007000NRG24240720230398335 26/07/2023 HIRABAI RAJU RAUT 1815007WL021591 HIRABAI RAJU RAUT 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066916 Miss. HIRABAI RAJU RAUT CENTRAL BANK OF INDIA(607115)
281 GANAGAPUR MH-15-007-033-001/451
(SILLEGAON) 		1815007000NRG24240720230398334 26/07/2023 RAJU GOPINATH RAUT 1815007WL021591 RAJU GOPINATH RAUT 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066915 Mr. RAJU GOPINATH RAUT CENTRAL BANK OF INDIA(607115)
282 GANAGAPUR MH-15-007-033-001/451
(SILLEGAON) 		1815007000NRG24240720230398336 26/07/2023 UMESH RAJU RAUT 1815007WL021591 UMESH RAJU RAUT 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066914 Mr. UMESH RAJU RAUT CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-033-001/456
(SILLEGAON) 		1815007000NRG24240720230398180 26/07/2023 SANTOSH DAULAT JADHAV 1815007WL021588 SANTOSH DAULAT JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066987 Mr. SANTOSH DAULAT JADHAV CENTRAL BANK OF INDIA(607115)
284 GANAGAPUR MH-15-007-033-001/471
(SILLEGAON) 		1815007000NRG24240720230398065 26/07/2023 HIRABAI MADHUKAR BORSE 1815007WL021583 HIRABAI MADHUKAR BORSE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066984 Ms. HIRABAI MADHUKAR BORSE CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-033-001/475
(SILLEGAON) 		1815007000NRG24240720230398181 26/07/2023 BHANUDAS JAYRAM BORHADE 1815007WL021588 BHANUDAS JAYRAM BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066917 BHANUDAS JAYRAM BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-033-001/475
(SILLEGAON) 		1815007000NRG24240720230398182 26/07/2023 CHANDRABHAGA BHANUDAS BORHADE 1815007WL021588 CHANDRABHAGA BHANUDAS BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066954 Mrs. CHANDRABHAGABAI BHANUDAS BORHADE CENTRAL BANK OF INDIA(607115)
287 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24240720230398066 26/07/2023 FAKIRARAO BHIMRAO GORE 1815007WL021583 FAKIRARAO BHIMRAO GORE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066880 Mr. FAKIRRAO BHIMRAO GORE MAHARASHTRA GRAMIN BANK(607000)
288 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24240720230398067 26/07/2023 RUKHMINI FAKIRRAO GORE 1815007WL021583 RUKHMINI FAKIRRAO GORE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068492 Mrs. RUKHMAN FAKIRRAO GORE CENTRAL BANK OF INDIA(607115)
289 GANAGAPUR MH-15-007-033-001/549
(SILLEGAON) 		1815007000NRG24240720230398337 26/07/2023 KAILAS HARIBHAU BORHADE 1815007WL021591 KAILAS HARIBHAU BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066887 KAILAS HARIBHAU BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-033-001/549
(SILLEGAON) 		1815007000NRG24240720230398338 26/07/2023 SANGITA KAILAS BORHADE 1815007WL021591 SANGITA KAILAS BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068462 SANGITA KAILAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-033-001/551
(SILLEGAON) 		1815007000NRG24240720230398068 26/07/2023 DEVIDAS FAKIRRAO JADHAV 1815007WL021583 DEVIDAS FAKIRRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068458 Mr. DEVIDAS FAKIRRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-033-001/551
(SILLEGAON) 		1815007000NRG24240720230398069 26/07/2023 RAHI DEVIDAS JADHAV 1815007WL021583 RAHI DEVIDAS JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068460 Miss. Rahi Devidas Jadhav CENTRAL BANK OF INDIA(607115)
293 GANAGAPUR MH-15-007-033-001/597
(SILLEGAON) 		1815007000NRG24240720230398184 26/07/2023 JYOTI JAGANNATH DESAI 1815007WL021588 JYOTI JAGANNATH DESAI 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068453 Mrs. JYOTI JAGANNATH DESAI CENTRAL BANK OF INDIA(607115)
294 GANAGAPUR MH-15-007-033-001/603
(SILLEGAON) 		1815007000NRG24240720230398071 26/07/2023 DADARAO FAKIRRAV JADHAV 1815007WL021583 DADARAO FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068509 DADARAO FAKIRRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-033-001/623
(SILLEGAON) 		1815007000NRG24240720230398185 26/07/2023 KAKASHEB FAKIRRAV JADHAV 1815007WL021588 KAKASHEB FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230068348 KAKASAHEB FAKIRRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 GANAGAPUR MH-15-007-033-001/627
(SILLEGAON) 		1815007000NRG24240720230398341 26/07/2023 ANITA YOGESH BORHADE 1815007WL021591 ANITA YOGESH BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068230 Miss. Anita Yogesh Borhade CENTRAL BANK OF INDIA(607115)
297 GANAGAPUR MH-15-007-033-001/627
(SILLEGAON) 		1815007000NRG24240720230398340 26/07/2023 YOGESH NAMDEV BORHADE 1815007WL021591 YOGESH NAMDEV BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068235 Mr. YOGESH NAMDEV BORHADE CENTRAL BANK OF INDIA(607115)
298 GANAGAPUR MH-15-007-033-001/644
(SILLEGAON) 		1815007000NRG24240720230398186 26/07/2023 SHIVAJI SAHEBRAO JADHAV 1815007WL021588 SHIVAJI SAHEBRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068452 SHIVAJI SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-033-001/645
(SILLEGAON) 		1815007000NRG24240720230398188 26/07/2023 RAMBHAU SAHEBRAO JADHAV 1815007WL021588 RAMBHAU SAHEBRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068449 Mr. RAMBHAU SAHEBRAO JADHAV CENTRAL BANK OF INDIA(607115)
300 GANAGAPUR MH-15-007-033-001/645
(SILLEGAON) 		1815007000NRG24240720230398189 26/07/2023 SAVITA RAMBHAU JADHAV 1815007WL021588 SAVITA RAMBHAU JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068464 Mrs. Savita Rambhau Jadhav CENTRAL BANK OF INDIA(607115)
301 GANAGAPUR MH-15-007-033-001/669
(SILLEGAON) 		1815007000NRG24240720230398191 26/07/2023 MANGAL SOMINATH GAIKE 1815007WL021588 MANGAL SOMINATH GAIKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068465 Mrs. MANGAL SOMINATH GAIKE CENTRAL BANK OF INDIA(607115)
302 GANAGAPUR MH-15-007-033-001/669
(SILLEGAON) 		1815007000NRG24240720230398190 26/07/2023 SOMINATH KISAN GÀIKE 1815007WL021588 SOMINATH KISAN GÀIKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066885 SOMINATH KISAN GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-033-001/688
(SILLEGAON) 		1815007000NRG24240720230398074 26/07/2023 SANDIP JAGANNATH BORDE 1815007WL021583 SANDIP JAGANNATH BORDE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068502 SANDIP JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-033-001/698
(SILLEGAON) 		1815007000NRG24240720230398370 26/07/2023 Subhadrabai Damu Amrao 1815007WL021594 Subhadrabai Damu Amrao 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068395 Mrs. Subhadrabai Damu Amarao CENTRAL BANK OF INDIA(607115)
305 GANAGAPUR MH-15-007-033-001/723
(SILLEGAON) 		1815007000NRG24240720230398078 26/07/2023 JAGANNATH RAMBHAJI BORDE 1815007WL021583 JAGANNATH RAMBHAJI BORDE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066769 JAGNNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-033-001/728
(SILLEGAON) 		1815007000NRG24240720230398343 26/07/2023 NANDU VITTHAL BORHADE 1815007WL021591 NANDU VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066770 NANDU VITHAL BORHADE BANK OF INDIA(508505)
307 GANAGAPUR MH-15-007-033-001/729
(SILLEGAON) 		1815007000NRG24240720230398345 26/07/2023 SANJAY VITTHAL BORHADE 1815007WL021591 SANJAY VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230066890 SANJAY VITTHAL BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GANAGAPUR MH-15-007-033-001/732
(SILLEGAON) 		1815007000NRG24240720230398348 26/07/2023 MANISHA GOVIND BORHADE 1815007WL021591 MANISHA GOVIND BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068472 Mrs. Manisha Govind Borhade CENTRAL BANK OF INDIA(607115)
309 GANAGAPUR MH-15-007-033-001/752
(SILLEGAON) 		1815007000NRG24240720230398079 26/07/2023 Dnyaneshwar Jaysing Chandel 1815007WL021583 Dnyaneshwar Jaysing Chandel 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068234 Mr. DNYANESHWAR JAISINGH CHANDEL CENTRAL BANK OF INDIA(607115)
310 GANAGAPUR MH-15-007-033-001/767
(SILLEGAON) 		1815007000NRG24240720230398372 26/07/2023 SANDEEP BHIVSAN SHINDE 1815007WL021594 SANDEEP BHIVSAN SHINDE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068402 Mr. SANDEEP BHIVSAN SHINDE CENTRAL BANK OF INDIA(607115)
311 GANAGAPUR MH-15-007-033-001/781
(SILLEGAON) 		1815007000NRG24240720230398192 26/07/2023 SHAINATH KISAN GAIKE 1815007WL021588 SHAINATH KISAN GAIKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066884 Mr. SHAINATH KISAN GAIKE CENTRAL BANK OF INDIA(607115)
312 GANAGAPUR MH-15-007-033-001/781
(SILLEGAON) 		1815007000NRG24240720230398193 26/07/2023 VAISHALI SHAINATH GAYKE 1815007WL021588 VAISHALI SHAINATH GAYKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068468 Mrs. Vaishali Shainath Gayke CENTRAL BANK OF INDIA(607115)
313 GANAGAPUR MH-15-007-033-001/783
(SILLEGAON) 		1815007000NRG24240720230398082 26/07/2023 SANGITA SARJERAO GAVHANE 1815007WL021583 SANGITA SARJERAO GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068512 Mrs. Sangita Sarjerao Gavhane CENTRAL BANK OF INDIA(607115)
314 GANAGAPUR MH-15-007-033-001/789
(SILLEGAON) 		1815007000NRG24240720230398083 26/07/2023 FULCHAND KACHRU JADHAV 1815007WL021583 FULCHAND KACHRU JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068349 Mr. Fulchand Kachru Jadhav CENTRAL BANK OF INDIA(607115)
315 GANAGAPUR MH-15-007-033-001/791
(SILLEGAON) 		1815007000NRG24240720230398194 26/07/2023 KHUSHAL LAXMAN BORHADE 1815007WL021588 KHUSHAL LAXMAN BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066876 Mr. KHUSHAL LAXMAN BORHADE CENTRAL BANK OF INDIA(607115)
316 GANAGAPUR MH-15-007-033-001/796
(SILLEGAON) 		1815007000NRG24240720230398084 26/07/2023 SUREKHA LAXMAN TUPSHENDRE 1815007WL021583 SUREKHA LAXMAN TUPSHENDRE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068506 Miss. Surekha Laxman Tupashendre CENTRAL BANK OF INDIA(607115)
317 GANAGAPUR MH-15-007-033-001/804
(SILLEGAON) 		1815007000NRG24240720230398196 26/07/2023 LAHU UTTAM CHANDEL 1815007WL021588 LAHU UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068455 Mr. LAHU UTTAM CHANDEL CENTRAL BANK OF INDIA(607115)
318 GANAGAPUR MH-15-007-033-001/81
(SILLEGAON) 		1815007000NRG24240720230398199 26/07/2023 PRAVIN BHAUSAHEB BAWARE 1815007WL021588 PRAVIN BHAUSAHEB BAWARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066953 Mr. PRVIN BHAUSAHEB BAVARE CENTRAL BANK OF INDIA(607115)
319 GANAGAPUR MH-15-007-033-001/81
(SILLEGAON) 		1815007000NRG24240720230398198 26/07/2023 YOGESH BHAUSAHEB BAWARE 1815007WL021588 YOGESH BHAUSAHEB BAWARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066938 YOGESH BHAUSAHEB BAWARE BANK OF INDIA(508505)
320 GANAGAPUR MH-15-007-033-001/92
(SILLEGAON) 		1815007000NRG24240720230398353 26/07/2023 KADU YASHVANTA AAMRAO 1815007WL021591 KADU YASHVANTA AAMRAO 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066985 Mr. KADU YASHAVANT AMRAO CENTRAL BANK OF INDIA(607115)
321 GANAGAPUR MH-15-007-033-001/940
(SILLEGAON) 		1815007000NRG24240720230398202 26/07/2023 SURYABHAN LAXMANRAO BORHADE 1815007WL021588 SURYABHAN LAXMANRAO BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066881 Mr. SURYABHAN LAXMANRAO BORHADE CENTRAL BANK OF INDIA(607115)
322 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24240720230398089 26/07/2023 ASHOK SAMPAT TUPSHRNDRE 1815007WL021583 ASHOK SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066982 Mr. Ashok Sampat Tupshendre CENTRAL BANK OF INDIA(607115)
323 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24240720230398087 26/07/2023 SAMPAT SAKHARAM TUPSHRNDRE 1815007WL021583 SAMPAT SAKHARAM TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066983 Mr. SAMPAT SAKHARAM TUPSHENDRE CENTRAL BANK OF INDIA(607115)
324 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24240720230398088 26/07/2023 SUBHADRA SAMPAT TUPSHRNDRE 1815007WL021583 SUBHADRA SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066952 Miss. SUBHADRABAI SAMPAT TUPSHENDRE CENTRAL BANK OF INDIA(607115)
325 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24240720230398091 26/07/2023 SHRIRAM GOVINDRAV JADHAV 1815007WL021583 SHRIRAM GOVINDRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068510 SHRIRAM GOVINDARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-033-001/967
(SILLEGAON) 		1815007000NRG24240720230398208 26/07/2023 NAMDEV SAMPATRAO JADHAV 1815007WL021588 NAMDEV SAMPATRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230066878 NAMDEV SAMPATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-033-001/967
(SILLEGAON) 		1815007000NRG24240720230398209 26/07/2023 SAVITA NAMDEV JADHAV 1815007WL021588 SAVITA NAMDEV JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068467 Miss. Savita Namdev Jadhav CENTRAL BANK OF INDIA(607115)
328 GANAGAPUR MH-15-007-033-001/968
(SILLEGAON) 		1815007000NRG24240720230398210 26/07/2023 HARI UTTAM CHANDEL 1815007WL021588 HARI UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068461 Mr. HARI UTTAM CHANDEL CENTRAL BANK OF INDIA(607115)
329 GANAGAPUR MH-15-007-033-001/969
(SILLEGAON) 		1815007000NRG24240720230398211 26/07/2023 KARTIK SURYABHAN BORHADE 1815007WL021588 KARTIK SURYABHAN BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068459 Mr. KARTIK SURYABHAN BORHADE CENTRAL BANK OF INDIA(607115)
330 GANAGAPUR MH-15-007-033-001/971
(SILLEGAON) 		1815007000NRG24240720230398093 26/07/2023 DATTU SHIVRAM JADHAV 1815007WL021583 DATTU SHIVRAM JADHAV 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068471 Mr. Dattu Shivram Jadhav MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-033-001/973
(SILLEGAON) 		1815007000NRG24240720230398212 26/07/2023 RAMESH KACHRU CHANDEL 1815007WL021588 RAMESH KACHRU CHANDEL 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068451 Mr. RAMESH KACHRU CHANDEL CENTRAL BANK OF INDIA(607115)
332 GANAGAPUR MH-15-007-033-001/976
(SILLEGAON) 		1815007000NRG24240720230398354 26/07/2023 VALMIK RAMDAS BORHADE 1815007WL021591 VALMIK RAMDAS BORHADE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068470 MR VALMIK RAMDAS BONHADE STATE BANK OF INDIA(508548)
333 GANAGAPUR MH-15-007-033-001/979
(SILLEGAON) 		1815007000NRG24240720230398096 26/07/2023 VAIBHAVI GANESH GAVHANE 1815007WL021583 VAIBHAVI GANESH GAVHANE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068511 MS VAIBHAVI KRISHNA GADU STATE BANK OF INDIA(508548)
334 GANAGAPUR MH-15-007-033-001/988
(SILLEGAON) 		1815007000NRG24240720230398356 26/07/2023 LAXMAN LALMAN BARDE 1815007WL021591 LAXMAN LALMAN BARDE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230068473 Mr. Laxman Lalman Barde CENTRAL BANK OF INDIA(607115)
335 GANAGAPUR MH-15-007-033-001/989
(SILLEGAON) 		1815007000NRG24240720230398357 26/07/2023 SOMINATH MURLIDHAR BORHADE 1815007WL021591 SOMINATH MURLIDHAR BORHADE 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230068469 SOMINATH MURLIDHAR BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANAGAPUR MH-15-007-052-001/8
(GAVLI DHANORA) 		1815007000NRG24240720230398788 26/07/2023 SUSHILABAI SANTOSH SALUNKE 1815007WL021613 SUSHILABAI SANTOSH SALUNKE 00089 CBIN0281163 1315 1315 Processed 29/07/2023 A210230068291 SUSHILA SANTOSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24260720230404531 26/07/2023 FAKIRRAO BANDU CHAVAN 1815007WL021958 FAKIRRAO BANDU CHAVAN 00089 CBIN0281163 1360 1360 Processed 29/07/2023 A210230066886 Mr. FAKIRRAO BANDU CHAVAN CENTRAL BANK OF INDIA(607115)
338 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24260720230404539 26/07/2023 RAMESHAWAR BHAGINATH SHELAR 1815007WL021958 RAMESHAWAR BHAGINATH SHELAR 00089 CBIN0281163 1360 1360 Processed 29/07/2023 A210230068187 Mr. RAMESHWAR BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
339 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24260720230404541 26/07/2023 SHAKUNTALABAI BHAGINATH SHELAR 1815007WL021958 SHAKUNTALABAI BHAGINATH SHELAR 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230068184 Mrs. SHAKUNTALABAI BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
340 GANAGAPUR MH-15-007-082-001/121
(WASU-SAIGAON) 		1815007000NRG24260720230404543 26/07/2023 JANKA SITARAM NARODE 1815007WL021958 JANKA SITARAM NARODE 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230068422 Ms. JANKA SITARAM NARODE CENTRAL BANK OF INDIA(607115)
341 GANAGAPUR MH-15-007-082-001/123
(WASU-SAIGAON) 		1815007000NRG24260720230404546 26/07/2023 BHARAT RANGNATH NARODE 1815007WL021958 BHARAT RANGNATH NARODE 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230068423 BHARAT RANGANATH NARODE BANK OF INDIA(508505)
342 GANAGAPUR MH-15-007-082-001/172
(WASU-SAIGAON) 		1815007000NRG24260720230404547 26/07/2023 Babasaheb ramnath thokal 1815007WL021958 Babasaheb ramnath thokal 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230066961 Mr. BABASAHEB RAMNATH THOKAL CENTRAL BANK OF INDIA(607115)
343 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007000NRG24260720230404550 26/07/2023 ANITA SUNIL NARODE 1815007WL021958 ANITA SUNIL NARODE 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230067009 Mrs. ANITA SUNIL NARODE CENTRAL BANK OF INDIA(607115)
344 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007000NRG24260720230404549 26/07/2023 SUNIL KADU NARODE 1815007WL021958 SUNIL KADU NARODE 00089 CBIN0281163 1355 1355 Processed 29/07/2023 A210230067007 SUNIL NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24260720230404551 26/07/2023 Bhausaheb Devidas Narode 1815007WL021958 Bhausaheb Devidas Narode 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230067008 Mr. Bhausaheb Devidas Narode CENTRAL BANK OF INDIA(607115)
346 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24260720230404553 26/07/2023 SANTOSH KADU NARODE 1815007WL021958 SANTOSH KADU NARODE 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230068420 SANTOSH KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24260720230404555 26/07/2023 DNYANESHWAR LAXMAN NARODE 1815007WL021958 DNYANESHWAR LAXMAN NARODE 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230068421 Mr. DNYANESHWAR LAXMAN NARODE CENTRAL BANK OF INDIA(607115)
348 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24260720230404556 26/07/2023 Sunita Dnyaneshwar Narode 1815007WL021958 Sunita Dnyaneshwar Narode 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230068419 Mrs. SUNITA DNYANESHWAR NARODE CENTRAL BANK OF INDIA(607115)
349 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24260720230404560 26/07/2023 BIJLABAI VASANT NARODE 1815007WL021958 BIJLABAI VASANT NARODE 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230068181 Mrs. BIJLABAI VASANT NARORE CENTRAL BANK OF INDIA(607115)
350 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24260720230404559 26/07/2023 VASANT VISHVNATH NARODE 1815007WL021958 VASANT VISHVNATH NARODE 00089 CBIN0281163 1608 1608 Processed 29/07/2023 A210230068180 Mr. VASANT VISHVNATH NARODE CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-082-001/512
(WASU-SAIGAON) 		1815007000NRG24260720230404561 26/07/2023 LAXMAN BHAGINATH SHELAR 1815007WL021958 LAXMAN BHAGINATH SHELAR 00089 CBIN0281163 1620 1620 Processed 29/07/2023 A210230068186 Mr. LAXMAN BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
352 GANAGAPUR MH-15-007-082-001/517
(WASU-SAIGAON) 		1815007000NRG24260720230404563 26/07/2023 PRAKASH GANGARAM KUKLARE 1815007WL021958 PRAKASH GANGARAM KUKLARE 00089 CBIN0281163 1620 1620 Processed 29/07/2023 A210230068339 PRAKASH KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-082-001/518
(WASU-SAIGAON) 		1815007000NRG24260720230404564 26/07/2023 DNYANESHWAR RAMSING KUKLARE 1815007WL021958 DNYANESHWAR RAMSING KUKLARE 00089 CBIN0281163 1620 1620 Processed 29/07/2023 A210230068183 Mr. DNYNESHWAR RAMSINGH KUKLARE CENTRAL BANK OF INDIA(607115)
354 GANAGAPUR MH-15-007-082-001/519
(WASU-SAIGAON) 		1815007000NRG24260720230404565 26/07/2023 KISHOR RAMSING KUKARE 1815007WL021958 KISHOR RAMSING KUKARE 00089 CBIN0281163 1620 1620 Processed 29/07/2023 A210230068182 Mr. KISHOR RAMSINGH KUKLARE CENTRAL BANK OF INDIA(607115)
355 GANAGAPUR MH-15-007-082-001/56
(WASU-SAIGAON) 		1815007000NRG24260720230404566 26/07/2023 Kaashinath Dashrath Dhanedhar 1815007WL021958 Kaashinath Dashrath Dhanedhar 00089 CBIN0281163 1620 1620 Processed 29/07/2023 A210230066771 Mr. KASHINATH DASHRATH DHANEDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 183147 183147
356 GANAGAPUR MH-15-007-007-001/1553
(WALUJ) 		1815007000NRG24240720230397711 26/07/2023 KAVITA SANTOSH ADHAV 1815007WL021557 KAVITA SANTOSH ADHAV 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230068214 Kavita Santosh Adhav FINO PAYMENTS BANK LTD(608001)
357 GANAGAPUR MH-15-007-007-001/1555
(WALUJ) 		1815007000NRG24240720230397713 26/07/2023 JYOTI ANIL KORHALE 1815007WL021557 JYOTI ANIL KORHALE 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230066908 Mrs. JYOTI ANIL KORHALE CENTRAL BANK OF INDIA(607115)
358 GANAGAPUR MH-15-007-007-001/1556
(WALUJ) 		1815007000NRG24240720230397714 26/07/2023 KAMAL RAMDAS YADAV 1815007WL021557 KAMAL RAMDAS YADAV 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230068212 Mr. KAMAL RAMDAS YADAV CENTRAL BANK OF INDIA(607115)
359 GANAGAPUR MH-15-007-007-001/3614
(WALUJ) 		1815007000NRG24240720230397717 26/07/2023 Usha Ramesh Dhole 1815007WL021557 Usha Ramesh Dhole 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230068215 USHA RAMESH DHOLE RATNAKAR BANK(607393)
360 GANAGAPUR MH-15-007-007-001/4316
(WALUJ) 		1815007000NRG24240720230397719 26/07/2023 VISHAL NITIN SABLE 1815007WL021557 VISHAL NITIN SABLE 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230068496 Master VISHAL NITIN SABLE CENTRAL BANK OF INDIA(607115)
361 GANAGAPUR MH-15-007-007-001/694
(WALUJ) 		1815007000NRG24240720230397725 26/07/2023 SUNIL MADHUKAR BORGE 1815007WL021557 SUNIL MADHUKAR BORGE 00089 CBIN0282614 1638 1638 Processed 29/07/2023 A210230068505 MR SUNIL MADHUKAR BORGE STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24260720230404557 26/07/2023 AMOL NAVNATH NARODE 1815007WL021958 AMOL NAVNATH NARODE 00089 CBIN0282614 1608 1608 Processed 29/07/2023 A210230067010 Mr. Amol Navnath Narode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11436 11436
363 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24240720230399760 26/07/2023 Vasant Narayan Vawahare 1815007WL021659 Vasant Narayan Vawahare 00089 CBIN0283110 1638 1638 Processed 29/07/2023 A210230066765 VASANT NARAYAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24240720230399416 26/07/2023 Bandu Taterao Alanjkar 1815007WL021643 Bandu Taterao Alanjkar 00089 CBIN0283110 1632 1632 Processed 29/07/2023 A210230068415 Mr. BANDU TATYARAO ALANJKAR CENTRAL BANK OF INDIA(607115)
365 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24240720230397608 26/07/2023 KIRAN LIMBARAJ JADHAV 1815007WL021553 KIRAN LIMBARAJ JADHAV 00089 CBIN0283110 1638 1638 Processed 29/07/2023 A210230068305 Mr. KIRAN LIMBRAJ JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4908 4908
366 GANAGAPUR MH-15-007-001-001/549
(SHAHAPUR) 		1815007000NRG24240720230399372 26/07/2023 DEEPALI SAHEBRAO BHOSALE 1815007WL021643 DEEPALI SAHEBRAO BHOSALE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066835 DEEPALI SAHEBRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24240720230399221 26/07/2023 AANKABAI MAHSU ADAJKAR 1815007WL021638 AANKABAI MAHSU ADAJKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066845 ALKABAI MHASU ALANJAKAR BANK OF INDIA(508505)
368 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24240720230399220 26/07/2023 MAHSU RAMRAO AALANJKAR 1815007WL021638 MAHSU RAMRAO AALANJKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066616 MHASU RAMRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24240720230399773 26/07/2023 WALMIK WASANT ALANJKAR 1815007WL021659 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230065781 WALMIK VASANTRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR) 		1815007000NRG24240720230399781 26/07/2023 RAOSAHEB BAJIRAO SHINDE 1815007WL021659 RAOSAHEB BAJIRAO SHINDE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066642 RAUSAHEB BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24240720230399253 26/07/2023 RAJENDRA MANSUB SHINDE 1815007WL021638 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230065785 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
372 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24240720230399254 26/07/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL021638 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066641 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
373 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24240720230398930 26/07/2023 ANIL SUDHAKAR ALANJKAR 1815007WL021625 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066650 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24240720230398929 26/07/2023 ASHABAI SUDHAKAR ALANJKAR 1815007WL021625 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230065776 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24240720230398928 26/07/2023 MR.SUDHAKAR ALANJAKAR 1815007WL021625 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230065779 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
376 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24240720230399392 26/07/2023 ACHYUT DADA SHINDE 1815007WL021643 ACHYUT DADA SHINDE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066842 ACHYUT DADA SHINDE BANK OF INDIA(508505)
377 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24240720230399393 26/07/2023 SHARDA ACHYUT SHINDE 1815007WL021643 SHARDA ACHYUT SHINDE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066841 SHARDA ACHYUT SHINDE BANK OF INDIA(508505)
378 GANAGAPUR MH-15-007-001-004/520
(SHAHAPUR) 		1815007000NRG24240720230399788 26/07/2023 SWATI SAHEBRAO ALANJKAR 1815007WL021659 SWATI SAHEBRAO ALANJKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066638 SWATI SAHEBRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-001-004/523
(SHAHAPUR) 		1815007000NRG24240720230399262 26/07/2023 MEENA SOMNATH BHOSLE 1815007WL021638 MEENA SOMNATH BHOSLE 00114 YESB0AURDCC 1488 1488 Processed 29/07/2023 A210230066837 MRS MEENA SOMNATH BHOSLE STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-001-004/523
(SHAHAPUR) 		1815007000NRG24240720230399261 26/07/2023 SOMNATH EKNATH BHOSLE 1815007WL021638 SOMNATH EKNATH BHOSLE 00114 YESB0AURDCC 1488 1488 Processed 30/07/2023 A210230066834 SOMNATH EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANAGAPUR MH-15-007-001-004/524
(SHAHAPUR) 		1815007000NRG24240720230399263 26/07/2023 SHAINATH EKNATH BHOSLE 1815007WL021638 SHAINATH EKNATH BHOSLE 00114 YESB0AURDCC 1488 1488 Processed 30/07/2023 A210230066832 SHAINATH EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24240720230399404 26/07/2023 GANESH RAMNATH GAWARE 1815007WL021643 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066626 GANESH RAMNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24240720230399405 26/07/2023 VANDANA GANESH GAWARE 1815007WL021643 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066664 VANDANA GANESH GAVARE BANK OF INDIA(508505)
384 GANAGAPUR MH-15-007-007-001/1071
(WALUJ) 		1815007000NRG24240720230397700 26/07/2023 MAYA DAGADU AMRAO 1815007WL021557 MAYA DAGADU AMRAO 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065775 MAYA DAGDU AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24260720230405022 26/07/2023 SM MEENABAI BALU KOLEKAR 1815007WL021997 SM MEENABAI BALU KOLEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065761 Miss. Minabai Balu Kolekar MAHARASHTRA GRAMIN BANK(607000)
386 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24260720230405021 26/07/2023 TANHABAI YADU KOTEKAR 1815007WL021997 TANHABAI YADU KOTEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065762 MRS TANHABAI YEDUBA KOLEKAR STATE BANK OF INDIA(508548)
387 GANAGAPUR MH-15-007-009-001/69
(DINWADA) 		1815007000NRG24260720230405027 26/07/2023 Arjun Ramchandra Gayke 1815007WL021997 Arjun Ramchandra Gayke 00114 YESB0AURDCC 1524 1524 Processed 29/07/2023 A210230068251 MR ARJUN RAMCHANDRA GAIKE STATE BANK OF INDIA(508548)
388 GANAGAPUR MH-15-007-009-001/69
(DINWADA) 		1815007000NRG24260720230405028 26/07/2023 Kantabai Arjun Gayke 1815007WL021997 Kantabai Arjun Gayke 00114 YESB0AURDCC 1524 1524 Processed 29/07/2023 A210230068253 MRS KANTABAI ARJUN GAYAKE STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-009-001/847
(DINWADA) 		1815007000NRG24260720230405029 26/07/2023 Latabai Ashok Gayke 1815007WL021997 Latabai Ashok Gayke 00114 YESB0AURDCC 1524 1524 Processed 29/07/2023 A210230068252 LATABAI ASHOK GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24260720230406995 26/07/2023 CHHABUBAI MACHHINDRA NARODE 1815007WL022107 CHHABUBAI MACHHINDRA NARODE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066780 CHHABUBAI MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24260720230406428 26/07/2023 SUNITA TULSHIRAM LANDE 1815007WL022086 SUNITA TULSHIRAM LANDE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066779 SUNITA TULSHIRAM LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24260720230406452 26/07/2023 GANESH SOPAN TAKE 1815007WL022087 GANESH SOPAN TAKE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230065748 GANESH SOPAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24260720230406453 26/07/2023 NARAYAN SOPANRAO TAKE 1815007WL022087 NARAYAN SOPANRAO TAKE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230065747 NARAYAN SOPANRAO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-016-001/759
(AKOLI WADGAON) 		1815007000NRG24260720230407024 26/07/2023 MINA NANDU NAVALE 1815007WL022107 MINA NANDU NAVALE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066784 MINA NANDU NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24260720230405319 26/07/2023 AMIN AJIJ SK 1815007WL022015 AMIN AJIJ SK 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066822 AMIN AJIT SHAIKH IDBI BANK(607095)
396 GANAGAPUR MH-15-007-021-001/181
(RANJANGAON NARHARI) 		1815007000NRG24260720230405268 26/07/2023 KACHRU ASRAM MANDLIK 1815007WL022012 KACHRU ASRAM MANDLIK 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066786 KACHARU ASARAM MANDALIK IDBI BANK(607095)
397 GANAGAPUR MH-15-007-021-001/182
(RANJANGAON NARHARI) 		1815007000NRG24260720230405236 26/07/2023 BABASAHEB ASHO MHASKE 1815007WL022011 BABASAHEB ASHO MHASKE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066818 BABASAHEB ASHOK MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-021-001/182
(RANJANGAON NARHARI) 		1815007000NRG24260720230405234 26/07/2023 SINDHUBAI ASHOK MHASKE 1815007WL022011 SINDHUBAI ASHOK MHASKE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066816 Mr. Shindubai Ashok Mhaske BANK OF MAHARASHTRA(607387)
399 GANAGAPUR MH-15-007-021-001/196
(RANJANGAON NARHARI) 		1815007000NRG24260720230405284 26/07/2023 NARAYAN PRALHAD MANDLIK 1815007WL022013 NARAYAN PRALHAD MANDLIK 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066795 MR NARAYAN PRAHLAD MANDALIK STATE BANK OF INDIA(508548)
400 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24260720230405122 26/07/2023 SURYABHAN SAKHARAM PEHARKAR 1815007WL022002 SURYABHAN SAKHARAM PEHARKAR 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066809 SURYABHAN SAKHARAM PEHARKAR IDBI BANK(607095)
401 GANAGAPUR MH-15-007-021-001/210
(RANJANGAON NARHARI) 		1815007000NRG24260720230405141 26/07/2023 VIJAY AMBADAS MANDALIK 1815007WL022003 VIJAY AMBADAS MANDALIK 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066827 MR VIJAY AMBADAS MANDLIK STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-021-001/303
(RANJANGAON NARHARI) 		1815007000NRG24260720230405328 26/07/2023 SAYRABI AJIJ SHAIKH 1815007WL022015 SAYRABI AJIJ SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066810 SAYRABI AJIJ SHAIKH IDBI BANK(607095)
403 GANAGAPUR MH-15-007-021-001/416
(RANJANGAON NARHARI) 		1815007000NRG24260720230405269 26/07/2023 CHANDRAKALA DNYANESHWAR MANDALIK 1815007WL022012 CHANDRAKALA DNYANESHWAR MANDALIK 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066807 CHANCHALABAI /PRATIK DNYANESHWAR MANDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24260720230405185 26/07/2023 HASAN GAFUR SHAIKH 1815007WL022006 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066824 Mr. Hasan Gafur Shaikh BANK OF MAHARASHTRA(607387)
405 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007000NRG24260720230405188 26/07/2023 DILIP BHAURAO MANDLIK 1815007WL022006 DILIP BHAURAO MANDLIK 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066806 DILIP BHAURAV MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-021-002/116
(RANJANGAON NARHARI) 		1815007000NRG24260720230405151 26/07/2023 ASABAI BARAHATE 1815007WL022003 ASABAI BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230066815 ASHABAI SUDAM BARAHATE BANK OF BARODA(606985)
407 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400179 26/07/2023 DIPAK VITTHAL RAVAT 1815007WL021692 DIPAK VITTHAL RAVAT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066647 DIPAK VITTHAL RAUT BANK OF BARODA(606985)
408 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400180 26/07/2023 LILABAI VITTHAL RAUT 1815007WL021692 LILABAI VITTHAL RAUT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066631 LILABAI VITTHALRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400181 26/07/2023 ABBAS KADU SHAIKH 1815007WL021692 ABBAS KADU SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066632 ABBAS KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400251 26/07/2023 JYOTI YOGESH KHOSHE 1815007WL021695 JYOTI YOGESH KHOSHE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066657 Mrs. Jyoti Yogesh Khose MAHARASHTRA GRAMIN BANK(607000)
411 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400250 26/07/2023 YOGESH UTTAM KHORTE 1815007WL021695 YOGESH UTTAM KHORTE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066624 YOGESH UTTAMRAO KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-025-001/2
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400183 26/07/2023 KARANSINGH SUKLAL BAIDVAL 1815007WL021692 KARANSINGH SUKLAL BAIDVAL 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065788 KARANSING SUKALAL BEDVAL BANK OF INDIA(508505)
413 GANAGAPUR MH-15-007-025-001/229
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400185 26/07/2023 FAKIRCHAND EKNATH BHALERAO 1815007WL021692 FAKIRCHAND EKNATH BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066652 FAKIRCHAND EKNATH BHALERAO BANK OF INDIA(508505)
414 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400186 26/07/2023 GANESH EKNATH RATU 1815007WL021692 GANESH EKNATH RATU 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066621 GANESH RAUT ICICI BANK LTD(508534)
415 GANAGAPUR MH-15-007-025-001/268
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400189 26/07/2023 GANESH RADHAKISHAN RATU 1815007WL021692 GANESH RADHAKISHAN RATU 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066622 GANESH RADHAKISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-025-001/27
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400256 26/07/2023 RENABAI SHAIKH AKBAR 1815007WL021695 RENABAI SHAIKH AKBAR 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066615 RIYAN AKBAR MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-025-001/280
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400190 26/07/2023 RANJANA ASHOK BHALERAO 1815007WL021692 RANJANA ASHOK BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065784 RANJANA ASHOK BHALERAAO MAHARASHTRA GRAMIN BANK(607000)
418 GANAGAPUR MH-15-007-025-001/283
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400192 26/07/2023 SANTOSH BALKRISHNA RATU 1815007WL021692 SANTOSH BALKRISHNA RATU 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066634 SANTOSH BALKISAN RAUT BANK OF INDIA(508505)
419 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400193 26/07/2023 KARIM DAGDUBHAI SHAIKH 1815007WL021692 KARIM DAGDUBHAI SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066608 KARIM DAGADU SHAIKH BANK OF INDIA(508505)
420 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400194 26/07/2023 LAILABAIGH KARIM SHAIKH 1815007WL021692 LAILABAIGH KARIM SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066639 LAILA KARIM SHAIKH BANK OF INDIA(508505)
421 GANAGAPUR MH-15-007-025-001/302
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400257 26/07/2023 VILAS MAHASU WAGH 1815007WL021695 VILAS MAHASU WAGH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066614 VILAS MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-025-001/31
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400260 26/07/2023 BABASAHEB LAXMAN KHOSE 1815007WL021695 BABASAHEB LAXMAN KHOSE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230065783 BABASAHEB LAXMAN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-025-001/315
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400262 26/07/2023 PRAKASH TRIBHUWAN 1815007WL021695 PRAKASH TRIBHUWAN 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066656 PRAKASH PUNJARAM TRIBHUWAN BANK OF BARODA(606985)
424 GANAGAPUR MH-15-007-025-001/35
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400198 26/07/2023 BHAGVAN EKNATH CHAVHAN 1815007WL021692 BHAGVAN EKNATH CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066609 BHAGWAN EKANATH CHAVAN IDBI BANK(607095)
425 GANAGAPUR MH-15-007-025-001/351
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400263 26/07/2023 ARUN SHESHRAO CHAVHAN 1815007WL021695 ARUN SHESHRAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066644 ARUN SHESHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-025-001/369
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400200 26/07/2023 KACHARABAI VIJAYSINGH RAJPUT 1815007WL021692 KACHARABAI VIJAYSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230066643 KACHRABAI VIJAYSING KATHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 GANAGAPUR MH-15-007-025-001/369
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400199 26/07/2023 VIJAYSINGH DAULATSINGH RAJPUT 1815007WL021692 VIJAYSINGH DAULATSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065778 VIJAYSING DAULATSING KADHOMBARE(RAJPUT) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-025-001/47
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400201 26/07/2023 AMBADAS SHAMRAO WAGH 1815007WL021692 AMBADAS SHAMRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066636 AMBADAS SHAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-025-001/658
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400203 26/07/2023 SUDAM PANDHARINATH RAUT 1815007WL021692 SUDAM PANDHARINATH RAUT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066633 SUDAM PANDHARINATH RAUT BANK OF INDIA(508505)
430 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400268 26/07/2023 GANESH MHASU WAGH 1815007WL021695 GANESH MHASU WAGH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066613 GANESH MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400269 26/07/2023 SONALI GANESH WAGH 1815007WL021695 SONALI GANESH WAGH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066646 SONALI GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-025-001/729
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400204 26/07/2023 GANESH VIJAYSING KATHUMBARE 1815007WL021692 GANESH VIJAYSING KATHUMBARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066659 GANESH VIJAYSING KATHUMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400273 26/07/2023 Karbhari Damodhar Bhusare 1815007WL021695 Karbhari Damodhar Bhusare 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065780 KARBHARI DAMODHAR BHUSARE STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-025-001/773
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400205 26/07/2023 GORAKH MURLIDHAR WAGH 1815007WL021692 GORAKH MURLIDHAR WAGH 00114 YESB0AURDCC 1092 1092 Processed 29/07/2023 A210230066653 GORAKH MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-025-001/777
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400274 26/07/2023 YOGESH ANNA CHAVAN 1815007WL021695 YOGESH ANNA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066617 Mr. Yogesh Anna Chavan MAHARASHTRA GRAMIN BANK(607000)
436 GANAGAPUR MH-15-007-025-001/778
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400275 26/07/2023 SHITAL BHAGWAN WAGH 1815007WL021695 SHITAL BHAGWAN WAGH 00114 YESB0AURDCC 1632 1632 Processed 30/07/2023 A210230066663 SHITAL BHAGWAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400211 26/07/2023 NAJRANA RASUL SHAIKH 1815007WL021692 NAJRANA RASUL SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066662 NAJRANA RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400210 26/07/2023 RASUL ABBAS SHAIKH 1815007WL021692 RASUL ABBAS SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066645 RASUL ABBAS SHAIKH BANK OF INDIA(508505)
439 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400212 26/07/2023 SIKANDAR ABBAS SHAIKH 1815007WL021692 SIKANDAR ABBAS SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066666 SIKANDER ABBAS SHAIKH BANK OF INDIA(508505)
440 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400214 26/07/2023 SANA KALANDAR SHAIKH 1815007WL021692 SANA KALANDAR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066772 SANA KALANDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-033-001/152
(SILLEGAON) 		1815007000NRG24240720230398324 26/07/2023 SANJAY KACHARU TUPSHENDRE 1815007WL021591 SANJAY KACHARU TUPSHENDRE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066781 Mr. SANJAY KACHRU TUPSHENDRE CENTRAL BANK OF INDIA(607115)
442 GANAGAPUR MH-15-007-033-001/256
(SILLEGAON) 		1815007000NRG24240720230398054 26/07/2023 POPAT DAULAT KALVANE 1815007WL021583 POPAT DAULAT KALVANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065760 POPAT DAULAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-033-001/597
(SILLEGAON) 		1815007000NRG24240720230398183 26/07/2023 JAGANNATH GORAKHNATH DESAI 1815007WL021588 JAGANNATH GORAKHNATH DESAI 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065759 JAGANNATH GORAKHNATH DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-033-001/606
(SILLEGAON) 		1815007000NRG24240720230398073 26/07/2023 GANESH MACHHINDRA JADHAV 1815007WL021583 GANESH MACHHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065764 Ganesh Machhindra Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
445 GANAGAPUR MH-15-007-033-001/946
(SILLEGAON) 		1815007000NRG24240720230398204 26/07/2023 MHALSABAI SAHEBRAO GORE 1815007WL021588 MHALSABAI SAHEBRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065766 Mrs. MAHALSABAI SAHEBRAO GORE CENTRAL BANK OF INDIA(607115)
446 GANAGAPUR MH-15-007-033-001/946
(SILLEGAON) 		1815007000NRG24240720230398203 26/07/2023 SAHEBRAO KACHRU GORE 1815007WL021588 SAHEBRAO KACHRU GORE 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230065756 SAHEBRAO KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
447 GANAGAPUR MH-15-007-033-001/964
(SILLEGAON) 		1815007000NRG24240720230398205 26/07/2023 SHAINATH SURYABHAN GAVHANE 1815007WL021588 SHAINATH SURYABHAN GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065754 Mr. SAINATH SURYABHAN GAVHANE CENTRAL BANK OF INDIA(607115)
448 GANAGAPUR MH-15-007-033-001/978
(SILLEGAON) 		1815007000NRG24240720230398095 26/07/2023 ASHOK RAMRAO GAVHANE 1815007WL021583 ASHOK RAMRAO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065750 ASHOK RAMRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-040-001/1462
(TURKABAD KHARADI) 		1815007000NRG24240720230397673 26/07/2023 SHIVAJI TATYARAO PATEKAR 1815007WL021554 SHIVAJI TATYARAO PATEKAR 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230065768 MR SHIVAJI TATYARAO PATEKAR STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-040-001/1481
(TURKABAD KHARADI) 		1815007000NRG24240720230397674 26/07/2023 GORAKH KANHU METE 1815007WL021554 GORAKH KANHU METE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230065774 Mr. GORAKH KANHU METE BANK OF MAHARASHTRA(607387)
451 GANAGAPUR MH-15-007-040-001/237
(TURKABAD KHARADI) 		1815007000NRG24240720230397682 26/07/2023 TAYARABI AAYUB SHAIKH 1815007WL021554 TAYARABI AAYUB SHAIKH 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230065773 TAYARABI AYYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-040-001/886
(TURKABAD KHARADI) 		1815007000NRG24240720230397650 26/07/2023 MANGAL DATTU NADE 1815007WL021553 MANGAL DATTU NADE 00114 YESB0AURDCC 1584 1584 Processed 29/07/2023 A210230065770 MANGAL DATTA NAADE RATNAKAR BANK(607393)
453 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24260720230404681 26/07/2023 YOGESH NARYAN NARODE 1815007WL021970 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066773 YOGESH NARAYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24260720230404689 26/07/2023 SANJIWANI KALYAN SHEJUL 1815007WL021970 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066661 M/s. Sanjivani Kalyan Shejul BANK OF MAHARASHTRA(607387)
455 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24260720230405974 26/07/2023 DEVIDAS RAMNATH GANDE 1815007WL022057 DEVIDAS RAMNATH GANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230068429 DEVIDAS RAMNATH GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24260720230405975 26/07/2023 HIRABAI DEVIDAS GANDE 1815007WL022057 HIRABAI DEVIDAS GANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230068430 M/s. HIRABAI DEVIDAS GANDE BANK OF MAHARASHTRA(607387)
457 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24240720230399899 26/07/2023 BABASAHEB YEDU MHASKE 1815007WL021670 BABASAHEB YEDU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065782 BALASAHEB YEDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-062-001/199
(TANDULWADI) 		1815007000NRG24240720230400097 26/07/2023 ASHOK UTTAM KOHALE 1815007WL021683 ASHOK UTTAM KOHALE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066628 ASHOK UTTAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-062-001/696
(TANDULWADI) 		1815007000NRG24240720230399925 26/07/2023 Walmik Santaram Mhaske 1815007WL021670 Walmik Santaram Mhaske 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066611 WALMIK SANTARAM MHASKE ICICI BANK LTD(508534)
460 GANAGAPUR MH-15-007-062-001/718
(TANDULWADI) 		1815007000NRG24240720230399929 26/07/2023 PRAVIN SURESH RASHINKAR 1815007WL021670 PRAVIN SURESH RASHINKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066651 PRAVIN SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-062-001/729
(TANDULWADI) 		1815007000NRG24240720230399931 26/07/2023 SUVRNA WALMIK PANDIT 1815007WL021670 SUVRNA WALMIK PANDIT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066649 Miss. Suvarna Valmik Pandit MAHARASHTRA GRAMIN BANK(607000)
462 GANAGAPUR MH-15-007-062-001/729
(TANDULWADI) 		1815007000NRG24240720230399930 26/07/2023 WALMIK LAHANU PANDIT 1815007WL021670 WALMIK LAHANU PANDIT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230065746 MR VALMIK LAHANU PANDIT STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007000NRG24260720230406320 26/07/2023 ADCC 1815007WL022080 ADCC 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066791 MRS AMIABI HUSAIN SHAHA STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24260720230406321 26/07/2023 SUDHAKAR BABURAO DARUNTE 1815007WL022080 SUDHAKAR BABURAO DARUNTE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066794 SUDAKAR BABURAO DARUNTE BANK OF BARODA(606985)
465 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24260720230406351 26/07/2023 RAVINDRA WAMAN BORUDE 1815007WL022080 RAVINDRA WAMAN BORUDE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066826 Mr. RAVINDRA WAMAN BORUDE BANK OF MAHARASHTRA(607387)
466 GANAGAPUR MH-15-007-073-001/199
(MUDHESH WADGAON) 		1815007000NRG24260720230406149 26/07/2023 MUMTAZ YUNUS SHIEKH 1815007WL022066 MUMTAZ YUNUS SHIEKH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066800 MS MUMTAJ YUNUS SHAIKH STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-073-001/209
(MUDHESH WADGAON) 		1815007000NRG24260720230405954 26/07/2023 KARBHARI JAGANNATH TONGE 1815007WL022056 KARBHARI JAGANNATH TONGE 00114 YESB0AURDCC 1608 1608 Processed 30/07/2023 A210230066811 KARBHARI JAGANNATH TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANAGAPUR MH-15-007-073-001/223
(MUDHESH WADGAON) 		1815007000NRG24260720230404906 26/07/2023 RUKHSANA SHEIKH MUSA 1815007WL021989 RUKHSANA SHEIKH MUSA 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066813 RUKSANA MUSA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-073-001/223
(MUDHESH WADGAON) 		1815007000NRG24260720230404905 26/07/2023 SHEIKH MUSA SHIEIKH GULAB 1815007WL021989 SHEIKH MUSA SHIEIKH GULAB 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066803 MR MUSA GULAB SHAIKH STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-073-001/315
(MUDHESH WADGAON) 		1815007000NRG24260720230405428 26/07/2023 GOVIND SAWALIRAM SONWANE 1815007WL022021 GOVIND SAWALIRAM SONWANE 00114 YESB0AURDCC 1608 1608 Processed 30/07/2023 A210230066793 GOVINDA SAVLIRAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-073-001/319
(MUDHESH WADGAON) 		1815007000NRG24260720230406153 26/07/2023 NIZAM BABUBHAI SHEIKH 1815007WL022066 NIZAM BABUBHAI SHEIKH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066812 MR NIJAM BABUBHAI SHEKH STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-073-001/345
(MUDHESH WADGAON) 		1815007000NRG24260720230406155 26/07/2023 BHAUSAHEB VITHAL BHUSARE 1815007WL022066 BHAUSAHEB VITHAL BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066789 Mr. BHAUSAHEB VITTHAL BHUSARE MAHARASHTRA GRAMIN BANK(607000)
473 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24260720230406157 26/07/2023 PRAVIN UTTAM BHUSARE 1815007WL022066 PRAVIN UTTAM BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066817 MR PRAVIN UTTAM BHUSARE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-073-001/42
(MUDHESH WADGAON) 		1815007000NRG24260720230405429 26/07/2023 SHAKEEL KASAM SHEIKH 1815007WL022021 SHAKEEL KASAM SHEIKH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066804 MR SHEKHANUR KASAM SHEKH STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-073-001/43
(MUDHESH WADGAON) 		1815007000NRG24260720230406017 26/07/2023 KASAMBHAI SHEIKH NANHUBHAI 1815007WL022059 KASAMBHAI SHEIKH NANHUBHAI 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066798 SHAIKH KASAM SHAIKH NHUNNANUBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-073-001/43
(MUDHESH WADGAON) 		1815007000NRG24260720230406018 26/07/2023 LAILABI KASAMBHAI SHEIKH 1815007WL022059 LAILABI KASAMBHAI SHEIKH 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066814 LAILABAI KASAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-073-001/492
(MUDHESH WADGAON) 		1815007000NRG24260720230405729 26/07/2023 RUPCHAND PUNJARAM DARUNTHE 1815007WL022042 RUPCHAND PUNJARAM DARUNTHE 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230066802 RUPCHAND PUNJARAM DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
478 GANAGAPUR MH-15-007-073-001/508
(MUDHESH WADGAON) 		1815007000NRG24260720230405871 26/07/2023 HAUSABAI JANARDHAN GADHE 1815007WL022053 HAUSABAI JANARDHAN GADHE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066825 MRS HAUSABAI JANARDHAN GADHE STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-073-001/508
(MUDHESH WADGAON) 		1815007000NRG24260720230405870 26/07/2023 JANARDHAN SURYBHAN GADHE 1815007WL022053 JANARDHAN SURYBHAN GADHE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066799 MR JANARDHAN SURYBHAN GADHE STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-073-001/545
(MUDHESH WADGAON) 		1815007000NRG24260720230405731 26/07/2023 BABASAHEB RUPCHAND DARUNTE 1815007WL022042 BABASAHEB RUPCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066797 MR BABASAHEB RUPCHAND DARUNTE STATE BANK OF INDIA(508548)
481 GANAGAPUR MH-15-007-073-001/749
(MUDHESH WADGAON) 		1815007000NRG24260720230405001 26/07/2023 NARMADA KARBHARI DARUNTE 1815007WL021995 NARMADA KARBHARI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066823 NARMADABAI KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-073-001/846
(MUDHESH WADGAON) 		1815007000NRG24260720230404936 26/07/2023 SAINATH UTTAM DEVALE 1815007WL021991 SAINATH UTTAM DEVALE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066801 Mr. Sainath Uttamrao Devle BANK OF MAHARASHTRA(607387)
483 GANAGAPUR MH-15-007-073-001/846
(MUDHESH WADGAON) 		1815007000NRG24260720230404937 26/07/2023 SUNITA SAINATH DEVALE 1815007WL021991 SUNITA SAINATH DEVALE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066820 MRS SUNITA SAINATH DEVLE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24260720230406231 26/07/2023 RAOSAHEB KACHARU DUBE 1815007WL022073 RAOSAHEB KACHARU DUBE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065758 RAOSAHEB KACHARU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24260720230406232 26/07/2023 TARABAI RAOSAHEB DUBE 1815007WL022073 TARABAI RAOSAHEB DUBE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065753 TARABAI RAOSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24260720230406233 26/07/2023 KALYAN KACHRU DUBE 1815007WL022073 KALYAN KACHRU DUBE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065752 MR KALYAN KACHARU DUBE STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24260720230406237 26/07/2023 ASHOK DASHRADH BADOGE 1815007WL022073 ASHOK DASHRADH BADOGE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065751 ASHOK DASHRATH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-080-001/104
(MAHOLI) 		1815007000NRG24260720230406089 26/07/2023 AMBADAS VASANT LANDE 1815007WL022064 AMBADAS VASANT LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066805 MR AMBADAS VASANT LANDE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-080-001/153
(MAHOLI) 		1815007000NRG24260720230406098 26/07/2023 NAVANATHA KACHARU LANDE 1815007WL022064 NAVANATHA KACHARU LANDE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066819 NAVNATH KACHRU LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-080-001/153
(MAHOLI) 		1815007000NRG24260720230406099 26/07/2023 SUNITABAI NAVANATHA LANDE 1815007WL022064 SUNITABAI NAVANATHA LANDE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066821 Sunita Navanath Lande BANK OF BARODA(606985)
491 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24260720230406171 26/07/2023 ASHOK RANGNATH SHINDE 1815007WL022067 ASHOK RANGNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066796 Mr. ASHOK RANGNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
492 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24260720230406172 26/07/2023 VACHHALABAI ASHOK SHINDE 1815007WL022067 VACHHALABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066792 Miss. Vachalabai Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
493 GANAGAPUR MH-15-007-080-001/306
(MAHOLI) 		1815007000NRG24260720230406174 26/07/2023 SHIVKANYA ANIL SHINDE 1815007WL022067 SHIVKANYA ANIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066828 Mrs. SHIVKANYA ANIL SHINDE BANK OF MAHARASHTRA(607387)
494 GANAGAPUR MH-15-007-080-001/352
(MAHOLI) 		1815007000NRG24260720230406175 26/07/2023 SUNIL ASHOK SHINDE 1815007WL022067 SUNIL ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066787 Mr. SUNIL ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
495 GANAGAPUR MH-15-007-080-001/63
(MAHOLI) 		1815007000NRG24260720230406110 26/07/2023 DADASAHEB BABASAHEB LANDE 1815007WL022064 DADASAHEB BABASAHEB LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066808 MR DADASAHEB BABASAHEB LANDE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24260720230406177 26/07/2023 DATTATRAY KANHU LANDE 1815007WL022067 DATTATRAY KANHU LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066790 Mr. Dattu Kanhu Lande MAHARASHTRA GRAMIN BANK(607000)
497 GANAGAPUR MH-15-007-082-001/106
(WASU-SAIGAON) 		1815007000NRG24260720230404537 26/07/2023 ARUN NARODE 1815007WL021958 ARUN NARODE 00114 YESB0AURDCC 1360 1360 Processed 29/07/2023 A210230065757 ARUN KHANDU NARODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
498 GANAGAPUR MH-15-007-084-001/677
(ASEGAON) 		1815007000NRG24260720230404917 26/07/2023 MANGALBAI MANSARAM SHELKE 1815007WL021990 MANGALBAI MANSARAM SHELKE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A210230066847 MANGALABAI MANSARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-084-001/686
(ASEGAON) 		1815007000NRG24260720230404918 26/07/2023 DEVIDAS ASARAM SHELKE 1815007WL021990 DEVIDAS ASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066846 DEVIDAS ASARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 216241 216241
500 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24260720230404694 26/07/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL021971 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1638 1638 Processed 29/07/2023 A210230066673 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
501 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24240720230399410 26/07/2023 Mangal Namdev Hiwale 1815007WL021643 Mangal Namdev Hiwale 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230066752 MANGAL NAMDEV HIWALE IDBI BANK(607095)
502 GANAGAPUR MH-15-007-021-001/213
(RANJANGAON NARHARI) 		1815007000NRG24260720230405179 26/07/2023 MRS ANITA NARAYAN MHASKE 1815007WL022006 MRS ANITA NARAYAN MHASKE 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230066753 ANITA NARAYAN MHASKE IDBI BANK(607095)
503 GANAGAPUR MH-15-007-021-001/424
(RANJANGAON NARHARI) 		1815007000NRG24260720230405300 26/07/2023 SUVARNA PARASRAM MHASKE 1815007WL022013 SUVARNA PARASRAM MHASKE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066743 SUVARNA PARASRAM MHASKE BANK OF BARODA(606985)
504 GANAGAPUR MH-15-007-021-001/434
(RANJANGAON NARHARI) 		1815007000NRG24260720230405222 26/07/2023 MAHESH BHAGWAN PEHRKAR 1815007WL022010 MAHESH BHAGWAN PEHRKAR 00165 IBKL0001568 1572 1572 Processed 29/07/2023 A210230066761 MAHESH BHAGWAN PEHRKAR IDBI BANK(607095)
505 GANAGAPUR MH-15-007-021-001/449
(RANJANGAON NARHARI) 		1815007000NRG24260720230405145 26/07/2023 PRALHAD ASARAM MHASKE 1815007WL022003 PRALHAD ASARAM MHASKE 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230066742 PRALHAD ASARAM MHASKE IDBI BANK(607095)
506 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24260720230405274 26/07/2023 DNYANESHWAR RAMNATH MHASKE 1815007WL022012 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066745 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
507 GANAGAPUR MH-15-007-021-001/73
(RANJANGAON NARHARI) 		1815007000NRG24260720230405149 26/07/2023 RAMKISAN LAXMAN MHASKE 1815007WL022003 RAMKISAN LAXMAN MHASKE 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230066741 RAMKISAN LAXMAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24260720230405136 26/07/2023 VITHABAI BABASAHEB MHASKE 1815007WL022002 VITHABAI BABASAHEB MHASKE 00165 IBKL0001568 1620 1620 Processed 29/07/2023 A210230066763 VITHABAI BABASAHEB MHASKE IDBI BANK(607095)
509 GANAGAPUR MH-15-007-021-002/116
(RANJANGAON NARHARI) 		1815007000NRG24260720230405150 26/07/2023 SUDAM CHANGDEV BARAHATE 1815007WL022003 SUDAM CHANGDEV BARAHATE 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230066747 Mr. SUDAM CHANDEO BARHATE BANK OF MAHARASHTRA(607387)
510 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24260720230404680 26/07/2023 SAURABH DADASAHEB VISHVAMBAR 1815007WL021970 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230066754 Mr. Saurabh Dadasaheb Vishvambar BANK OF MAHARASHTRA(607387)
511 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24260720230404693 26/07/2023 DNYANESHWAR PUNDLIK LINGAYAT 1815007WL021971 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230066749 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-062-001/285
(TANDULWADI) 		1815007000NRG24240720230399923 26/07/2023 Kayum Nabab Shaikh 1815007WL021670 Kayum Nabab Shaikh 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230066750 Mr. KAYYUM NABAB SHAIKH CENTRAL BANK OF INDIA(607115)
513 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24260720230406332 26/07/2023 DATTATRAY KARBHARI HIWALE 1815007WL022080 DATTATRAY KARBHARI HIWALE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066746 DATTATRAY KARBHARI HIWALE IDBI BANK(607095)
514 GANAGAPUR MH-15-007-073-001/722
(MUDHESH WADGAON) 		1815007000NRG24260720230406163 26/07/2023 HILAL NIJAM SHAIKH 1815007WL022066 HILAL NIJAM SHAIKH 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066748 HILAL NIJAM SHAIKH IDBI BANK(607095)
515 GANAGAPUR MH-15-007-073-001/768
(MUDHESH WADGAON) 		1815007000NRG24260720230405433 26/07/2023 KANTABAI PRABHAKAR DEVALE 1815007WL022021 KANTABAI PRABHAKAR DEVALE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066764 KANTABAI PRABHAKAR DEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-073-001/768
(MUDHESH WADGAON) 		1815007000NRG24260720230405432 26/07/2023 PRABHAKAR RADHU DEVALE 1815007WL022021 PRABHAKAR RADHU DEVALE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230066751 PRABHAKAR RADHUJI DEVLE IDBI BANK(607095)
517 GANAGAPUR MH-15-007-080-001/104
(MAHOLI) 		1815007000NRG24260720230406090 26/07/2023 SHILABAI AMBADAS LANDE 1815007WL022064 SHILABAI AMBADAS LANDE 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230066762 SHILABAI AMBADAS LANDE IDBI BANK(607095)
518 GANAGAPUR MH-15-007-080-001/51
(MAHOLI) 		1815007000NRG24260720230406106 26/07/2023 GORAK AMBADAS LADKHADE 1815007WL022064 GORAK AMBADAS LADKHADE 00165 IBKL0001568 1626 1626 Processed 29/07/2023 A210230066744 GORAKH AMBADAS LAMKHADE IDBI BANK(607095)
SubTotal 29112 29112
519 GANAGAPUR MH-15-007-069-001/15274710
(WAHEGAON) 		1815007000NRG24260720230406336 26/07/2023 ROHIDAS KACHARU BUTTE 1815007WL022080 ROHIDAS KACHARU BUTTE 00177 IOBA0000709 1608 1608 Processed 30/07/2023 A210230066740 ROHIDAS KACHRU BBUTTE INDIAN OVERSEAS BANK(508541)
SubTotal 1608 1608
520 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24260720230405117 26/07/2023 Vaishali Vilas Palhal 1815007WL022001 Vaishali Vilas Palhal 00415 SBIN0005361 1638 1638 Processed 29/07/2023 A210230067014 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-084-002/100
(ASEGAON) 		1815007000NRG24260720230405118 26/07/2023 GANESH NAMDEV SONTAKKE 1815007WL022001 GANESH NAMDEV SONTAKKE 00415 SBIN0005361 1638 1638 Processed 29/07/2023 A210230068477 MR GANESH NAMDEV SONTAKKE STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-084-002/1250
(ASEGAON) 		1815007000NRG24260720230404919 26/07/2023 Ashok Bhagchand shelke 1815007WL021990 Ashok Bhagchand shelke 00415 SBIN0005361 1638 1638 Processed 29/07/2023 A210230068497 ASHOK BHAGCHAND SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-084-002/52
(ASEGAON) 		1815007000NRG24260720230405120 26/07/2023 Asha Raju Sontakke 1815007WL022001 Asha Raju Sontakke 00415 SBIN0005361 819 819 Processed 29/07/2023 A210230068478 ASHABAI PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-084-002/52
(ASEGAON) 		1815007000NRG24260720230405119 26/07/2023 RAJU PANDU SONTAKKE 1815007WL022001 RAJU PANDU SONTAKKE 00415 SBIN0005361 1638 1638 Processed 29/07/2023 A210230066995 MR RAJU PANDU SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
525 GANAGAPUR MH-15-007-007-001/1087
(WALUJ) 		1815007000NRG24240720230397701 26/07/2023 GANESH SANDU KHANDAGALE 1815007WL021557 GANESH SANDU KHANDAGALE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230066902 GANESH KHANDAGALE PUNJAB NATIONAL BANK(508568)
526 GANAGAPUR MH-15-007-007-001/3614
(WALUJ) 		1815007000NRG24240720230397716 26/07/2023 Ramesh supadu dhole 1815007WL021557 Ramesh supadu dhole 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230068213 MR RAMESH SUPADU DHOLE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-062-001/799
(TANDULWADI) 		1815007000NRG24240720230399951 26/07/2023 KRUSHNA SHRIDHAR MHASKE 1815007WL021670 KRUSHNA SHRIDHAR MHASKE 00415 SBIN0009992 1590 1590 Processed 29/07/2023 A210230068410 MR KRUSHNA SHRIDHAR MAHAKE STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-073-001/320
(MUDHESH WADGAON) 		1815007000NRG24260720230405075 26/07/2023 LAHANUBAI ANANDA DARUNTE 1815007WL021999 LAHANUBAI ANANDA DARUNTE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230066928 MS LAHANUBAI ANANDA DARUNTE STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-073-001/363
(MUDHESH WADGAON) 		1815007000NRG24260720230404973 26/07/2023 RAMNATH RADHAJI DARUNTE 1815007WL021993 RAMNATH RADHAJI DARUNTE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230066910 MR RAMNATH RADHAJI DARUNTE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-073-001/363
(MUDHESH WADGAON) 		1815007000NRG24260720230404974 26/07/2023 SANJIVANI RAMNATH DARUNTE 1815007WL021993 SANJIVANI RAMNATH DARUNTE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230066940 MR SANJIWANI RAMNATH DARUNTE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24260720230404921 26/07/2023 HIRABAI POPAT DEVALE 1815007WL021991 HIRABAI POPAT DEVALE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230068302 Mr. Hirabai Popat Devle BANK OF MAHARASHTRA(607387)
532 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24260720230404922 26/07/2023 MANDANBAI PRAKASH DEVALE 1815007WL021991 MANDANBAI PRAKASH DEVALE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230068240 Mr. Mandanbai Prakash Devle BANK OF MAHARASHTRA(607387)
533 GANAGAPUR MH-15-007-080-002/459
(MAHOLI) 		1815007000NRG24260720230406120 26/07/2023 SHAILA GOVIND JADHAV 1815007WL022064 SHAILA GOVIND JADHAV 00415 SBIN0009992 1620 1620 Processed 29/07/2023 A210230068381 MS SHAILA GOVIND JADHAV STATE BANK OF INDIA(508548)
SubTotal 14676 14676
534 GANAGAPUR MH-15-007-062-001/770
(TANDULWADI) 		1815007000NRG24240720230399937 26/07/2023 Mohemad Hanif Sayyad lal 1815007WL021670 Mohemad Hanif Sayyad lal 00415 SBIN0017518 1590 1590 Processed 29/07/2023 A210230068357 MR MOHAMMAD HANIF SAYYAD LAL STATE BANK OF INDIA(508548)
SubTotal 1590 1590
535 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24240720230399208 26/07/2023 JAMILABI MAHEMUD SAYYAD 1815007WL021638 JAMILABI MAHEMUD SAYYAD 00415 SBIN0017677 1488 1488 Processed 29/07/2023 A210230068504 JAMILABI MEHMUD SAYYD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24240720230399207 26/07/2023 MAHEMUD KASAM SAYYAD 1815007WL021638 MAHEMUD KASAM SAYYAD 00415 SBIN0017677 1488 1488 Processed 29/07/2023 A210230068503 MR MAHEMUD KASAM SAYYAD STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-001-001/428
(SHAHAPUR) 		1815007000NRG24240720230399746 26/07/2023 PUSHPA SURESH GAIKWAD 1815007WL021659 PUSHPA SURESH GAIKWAD 00415 SBIN0017677 1632 1632 Processed 29/07/2023 A210230068196 MRS PUSHPA SURESH GAIKWAD STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-001-001/620
(SHAHAPUR) 		1815007000NRG24240720230399439 26/07/2023 Shahebaj Najir Sayyad 1815007WL021645 Shahebaj Najir Sayyad 00415 SBIN0017677 1632 1632 Processed 29/07/2023 A210230068416 MR SHAHEBAJ NAJIR SAYYAD STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24240720230399259 26/07/2023 Bharat Shainath Shinde 1815007WL021638 Bharat Shainath Shinde 00415 SBIN0017677 1632 1632 Processed 29/07/2023 A210230068204 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
540 GANAGAPUR MH-15-007-001-004/481
(SHAHAPUR) 		1815007000NRG24240720230399400 26/07/2023 Balasaheb Hanuman Alanjkar 1815007WL021643 Balasaheb Hanuman Alanjkar 00415 SBIN0017677 1632 1632 Processed 29/07/2023 A210230068300 MR BALASAHEB HANUMAN ALANJKAR STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24240720230399488 26/07/2023 SUNITA VILAS SHINDE 1815007WL021645 SUNITA VILAS SHINDE 00415 SBIN0017677 1632 1632 Processed 29/07/2023 A210230068427 MRS SUNITA VILAS SHINDE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-009-001/117
(DINWADA) 		1815007000NRG24260720230405015 26/07/2023 BABAN GANPAT GAYAKE 1815007WL021997 BABAN GANPAT GAYAKE 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068263 BABAN GANPAT GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-009-001/118
(DINWADA) 		1815007000NRG24260720230405016 26/07/2023 HARIBHAU PRABHAT GAYAKE 1815007WL021997 HARIBHAU PRABHAT GAYAKE 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068262 MR HARIBHAU PARBHAT GAYKE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-009-001/118
(DINWADA) 		1815007000NRG24260720230405017 26/07/2023 USHABAI HARIBHAU GAYAKE 1815007WL021997 USHABAI HARIBHAU GAYAKE 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068264 MRS USHA HARIBHAU GAIKE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-009-001/191
(DINWADA) 		1815007000NRG24260720230405018 26/07/2023 ASHOK THOMBARE 1815007WL021997 ASHOK THOMBARE 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068211 MR ASHOK VINAYAK THOMBRE STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-009-001/191
(DINWADA) 		1815007000NRG24260720230405019 26/07/2023 SAVITA SANDIP THOMBRE 1815007WL021997 SAVITA SANDIP THOMBRE 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230067012 SAVITA S THOMBRE INDUSIND BANK(607189)
547 GANAGAPUR MH-15-007-009-001/648
(DINWADA) 		1815007000NRG24260720230405024 26/07/2023 BHARAT GIRJINATH GAIKE 1815007WL021997 BHARAT GIRJINATH GAIKE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068271 MR BHARAT GIRIJANATH GAIKE STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-009-001/652
(DINWADA) 		1815007000NRG24260720230405025 26/07/2023 ARCHANABAI KRUSHNA GAIKE 1815007WL021997 ARCHANABAI KRUSHNA GAIKE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068256 MRS ARCHANA SHRIKRISHNA GAYKE STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-009-001/847
(DINWADA) 		1815007000NRG24260720230405030 26/07/2023 Ashok Ambadas Gaike 1815007WL021997 Ashok Ambadas Gaike 00415 SBIN0017677 1524 1524 Processed 29/07/2023 A210230068250 ASHOK AMBADAS GAIKE IDBI BANK(607095)
550 GANAGAPUR MH-15-007-009-003/3
(DINWADA) 		1815007000NRG24260720230405036 26/07/2023 SANJAY PANDHRINATH JADHAV 1815007WL021997 SANJAY PANDHRINATH JADHAV 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068500 MR SANJAY PANDHARINATH JADHAV STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-009-003/585
(DINWADA) 		1815007000NRG24260720230405038 26/07/2023 ANKUSH GULABRAO AVHALE 1815007WL021997 ANKUSH GULABRAO AVHALE 00415 SBIN0017677 1524 1524 Processed 29/07/2023 A210230068501 MR ANKUSH GULABRAO AVHALE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-009-003/622
(DINWADA) 		1815007000NRG24260720230405040 26/07/2023 TARACHAND DEVRAO SHEJUL 1815007WL021997 TARACHAND DEVRAO SHEJUL 00415 SBIN0017677 1506 1506 Processed 29/07/2023 A210230068513 Mr. TARACHAND DEVRAO SHEJUL CENTRAL BANK OF INDIA(607115)
553 GANAGAPUR MH-15-007-033-001/439
(SILLEGAON) 		1815007000NRG24240720230398333 26/07/2023 ARUN SUDHAKAR GAVHANE 1815007WL021591 ARUN SUDHAKAR GAVHANE 00415 SBIN0017677 1638 1638 Processed 30/07/2023 A210230068456 ARUN SUDHAKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-033-001/977
(SILLEGAON) 		1815007000NRG24240720230398355 26/07/2023 SHAYBAJ YUSUF PATHAN 1815007WL021591 SHAYBAJ YUSUF PATHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068454 SHAYBAJ YUSUF PATHAN BANK OF INDIA(508505)
555 GANAGAPUR MH-15-007-033-001/990
(SILLEGAON) 		1815007000NRG24240720230398100 26/07/2023 NARENDRA ASHOK TUPSHENDRE 1815007WL021583 NARENDRA ASHOK TUPSHENDRE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068514 MR NARENDRA ASHOK TUPSHENDRE STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24260720230406229 26/07/2023 HIRABAI BHAUSAHEB DUBE 1815007WL022073 HIRABAI BHAUSAHEB DUBE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230066992 HIRABAI BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24260720230406230 26/07/2023 RAMESHWAR BHAUSAHEB DUBE 1815007WL022073 RAMESHWAR BHAUSAHEB DUBE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230066993 RAMESHWAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24260720230406234 26/07/2023 CHAYA KALYAN DUBE 1815007WL022073 CHAYA KALYAN DUBE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068270 MRS CHHAYA KALYAN DUBE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-082-001/512
(WASU-SAIGAON) 		1815007000NRG24260720230404562 26/07/2023 PRATIBHA LAXMAN SHELAR 1815007WL021958 PRATIBHA LAXMAN SHELAR 00415 SBIN0017677 1620 1620 Processed 29/07/2023 A210230068185 MRS PRATIBHA LAXMAN SHELAR STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24260720230405007 26/07/2023 ASHWINI APPASAHEB PAWAR 1815007WL021996 ASHWINI APPASAHEB PAWAR 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068242 MRS ASHWINI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-104-001/95
(KINHAL) 		1815007000NRG24260720230405014 26/07/2023 BHAGWAN GORAKHNATH MORE 1815007WL021996 BHAGWAN GORAKHNATH MORE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230068241 MRS BHAGWAN GORAKHNATH MORE STATE BANK OF INDIA(508548)
SubTotal 42726 42726
562 GANAGAPUR MH-15-007-016-001/957
(AKOLI WADGAON) 		1815007000NRG24260720230407043 26/07/2023 KIRAN KUNDALIK TAKE 1815007WL022107 KIRAN KUNDALIK TAKE 00415 SBIN0020007 1614 1614 Processed 29/07/2023 A210230068433 MR KIRAN KUNDALIK TAKE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
563 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24240720230399396 26/07/2023 Dipak Prakash Gaikwad 1815007WL021643 Dipak Prakash Gaikwad 00415 SBIN0020010 1632 1632 Processed 29/07/2023 A210230068414 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
564 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24260720230405264 26/07/2023 ARCHANA NAVNATH BHAGVAT 1815007WL022012 ARCHANA NAVNATH BHAGVAT 00415 SBIN0020010 1608 1608 Processed 30/07/2023 A210230068285 ARCHANA NAVNATH BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-021-001/435
(RANJANGAON NARHARI) 		1815007000NRG24260720230405165 26/07/2023 LAXMIBAI VISHWANATH THORAT 1815007WL022005 LAXMIBAI VISHWANATH THORAT 00415 SBIN0020010 1608 1608 Processed 29/07/2023 A210230066960 MRS LAXMI THORAT STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-021-001/564
(RANJANGAON NARHARI) 		1815007000NRG24260720230405171 26/07/2023 PRAKASH ASARAM DUSHING 1815007WL022005 PRAKASH ASARAM DUSHING 00415 SBIN0020010 1608 1608 Processed 29/07/2023 A210230067003 MR PRAKASH ASARAM DUSHING STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-025-001/801
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400207 26/07/2023 DIPALI SURESH KATHUMBARE 1815007WL021692 DIPALI SURESH KATHUMBARE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230068236 MRS DIPALI SURESH KATHUMBRE STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-073-001/320
(MUDHESH WADGAON) 		1815007000NRG24260720230405074 26/07/2023 ANANDA KACHRU DARUNTE 1815007WL021999 ANANDA KACHRU DARUNTE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230066929 MR ANANDA KACHARU DARUNTE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24260720230406158 26/07/2023 JAYSHRI PRAVIN BHUSARE 1815007WL022066 JAYSHRI PRAVIN BHUSARE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230068287 MRS JAYSHRI PRAVIN BHUSARE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-073-001/841
(MUDHESH WADGAON) 		1815007000NRG24260720230404934 26/07/2023 SANTOSH ANANDA DARUNTE 1815007WL021991 SANTOSH ANANDA DARUNTE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230067015 MR SANTOSH ANANDA DARUNTE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-073-001/855
(MUDHESH WADGAON) 		1815007000NRG24260720230404977 26/07/2023 KIRAN UDHAV TOGE 1815007WL021993 KIRAN UDHAV TOGE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230068289 MR KIRAN UDHAV TOGE STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-080-001/118
(MAHOLI) 		1815007000NRG24260720230406094 26/07/2023 VASANT PANDURANG LANDE 1815007WL022064 VASANT PANDURANG LANDE 00415 SBIN0020010 1638 1638 Processed 29/07/2023 A210230068336 MR VASANT PANDURANG LANDE STATE BANK OF INDIA(508548)
SubTotal 16284 16284
573 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24260720230405020 26/07/2023 YADU LAXMAN KOLEKAR 1815007WL021997 YADU LAXMAN KOLEKAR 00415 SBIN0020013 1638 1638 Processed 29/07/2023 A210230068224 MR YEDU LAXMAN KOLEKAR STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-009-001/46
(DINWADA) 		1815007000NRG24260720230405023 26/07/2023 SANGITA BARAKU KOTEKAR 1815007WL021997 SANGITA BARAKU KOTEKAR 00415 SBIN0020013 1638 1638 Processed 29/07/2023 A210230068225 Miss. Sangita Barku Kolekar MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-104-001/256
(KINHAL) 		1815007000NRG24260720230405009 26/07/2023 SANJAY RUSTUM PAWAR 1815007WL021996 SANJAY RUSTUM PAWAR 00415 SBIN0020013 1638 1638 Processed 29/07/2023 A210230066994 MR SANJAY RUSTAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
576 GANAGAPUR MH-15-007-021-001/196
(RANJANGAON NARHARI) 		1815007000NRG24260720230405285 26/07/2023 Janabai Narayan Mandlik 1815007WL022013 Janabai Narayan Mandlik 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068368 MRS JANABAI NARAYAN MANDALIK STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-021-001/457
(RANJANGAON NARHARI) 		1815007000NRG24260720230405147 26/07/2023 SURESH ASARAM MHASKE 1815007WL022003 SURESH ASARAM MHASKE 00415 SBIN0020638 1614 1614 Processed 29/07/2023 A210230068199 SURESH ASARAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-021-001/56
(RANJANGAON NARHARI) 		1815007000NRG24260720230405228 26/07/2023 CHANDRABHAN KACHARU DUSHING 1815007WL022010 CHANDRABHAN KACHARU DUSHING 00415 SBIN0020638 1572 1572 Processed 30/07/2023 A210230067002 CHANDRABHAN KACHARU DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-021-001/566
(RANJANGAON NARHARI) 		1815007000NRG24260720230405229 26/07/2023 KAKASAHEB ZELUNATH MHASKE 1815007WL022010 KAKASAHEB ZELUNATH MHASKE 00415 SBIN0020638 1572 1572 Processed 29/07/2023 A210230068200 Mr. KAKASAHEB ZELUNATH MHASKE BANK OF MAHARASHTRA(607387)
580 GANAGAPUR MH-15-007-021-001/64
(RANJANGAON NARHARI) 		1815007000NRG24260720230405189 26/07/2023 NANDU DILIP MANDLIK 1815007WL022006 NANDU DILIP MANDLIK 00415 SBIN0020638 1614 1614 Processed 29/07/2023 A210230068483 MR NANDU DILIP MANDLIK STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-069-001/1081
(WAHEGAON) 		1815007000NRG24260720230406292 26/07/2023 HARICHANDRA KARBHARI TAGARE 1815007WL022080 HARICHANDRA KARBHARI TAGARE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230066926 HARISHCHANDRA KARBHARI TAGARE IDBI BANK(607095)
582 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24260720230406293 26/07/2023 SANTOSH POPAT MANAL 1815007WL022080 SANTOSH POPAT MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230066921 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24260720230406294 26/07/2023 SWATI SANTOSH MANAL 1815007WL022080 SWATI SANTOSH MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230066920 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-069-001/119
(WAHEGAON) 		1815007000NRG24260720230406318 26/07/2023 MAYURI RAHUL MANAL 1815007WL022080 MAYURI RAHUL MANAL 00415 SBIN0020638 1608 1608 Processed 30/07/2023 A210230068447 MAYURI RAHUL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 GANAGAPUR MH-15-007-069-001/119
(WAHEGAON) 		1815007000NRG24260720230406317 26/07/2023 RAHUL RAMNATH MANAL 1815007WL022080 RAHUL RAMNATH MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068448 RAHUL RAMNATH MANAL ICICI BANK LTD(508534)
586 GANAGAPUR MH-15-007-069-001/1190
(WAHEGAON) 		1815007000NRG24260720230406319 26/07/2023 MOIN HUSEN SHAHA 1815007WL022080 MOIN HUSEN SHAHA 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068192 MR MOIN HUSSAIN SHAH STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24260720230406322 26/07/2023 SOURABH SUDHAKAR DARUNTE 1815007WL022080 SOURABH SUDHAKAR DARUNTE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068484 MR SOURABH SUDHAKAR DARUNTE STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007000NRG24260720230406323 26/07/2023 SBI 1815007WL022080 SBI 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068268 Mr. ALIM NIJAM SHAHA CENTRAL BANK OF INDIA(607115)
589 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24260720230406331 26/07/2023 KARBHARI SABJI HIWALE 1815007WL022080 KARBHARI SABJI HIWALE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068508 MR KARBHARI SHABJI HIWALE STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24260720230406333 26/07/2023 SUMAN DATTATRAY HIWALE 1815007WL022080 SUMAN DATTATRAY HIWALE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068515 MRS SUMAN DATTATRAY HIWALE STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-069-001/15276
(WAHEGAON) 		1815007000NRG24260720230406337 26/07/2023 SBI 1815007WL022080 SBI 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068267 SHARIF BANNU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24260720230406347 26/07/2023 CHANDRAKALA DAOLAT MANAL 1815007WL022080 CHANDRAKALA DAOLAT MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068292 MRS CHANDRAKALA DAULAT MANAL STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24260720230406348 26/07/2023 POPAT KABHARI BHADAKE 1815007WL022080 POPAT KABHARI BHADAKE 00415 SBIN0020638 1608 1608 Processed 30/07/2023 A210230068386 POPAT KARBHARI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
594 GANAGAPUR MH-15-007-069-001/786
(WAHEGAON) 		1815007000NRG24260720230406355 26/07/2023 MUBARAK AHMED SHAHA 1815007WL022080 MUBARAK AHMED SHAHA 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068269 SHRI MUBARAK AHMED SHAHA STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-069-001/787
(WAHEGAON) 		1815007000NRG24260720230406357 26/07/2023 DNYANESHWAR ASHOK MANAL 1815007WL022080 DNYANESHWAR ASHOK MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068406 MR DNYESHWAR MANAL ASHOK MANAL STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24260720230406359 26/07/2023 AJAY KRUSHNA MANAL 1815007WL022080 AJAY KRUSHNA MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068356 MR AJAY KRUSHNA MANAL STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24260720230406358 26/07/2023 KRUSHNA VISHVNATH MANAL 1815007WL022080 KRUSHNA VISHVNATH MANAL 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230066911 Mr. Krushna Vishwanath Manal BANK OF MAHARASHTRA(607387)
598 GANAGAPUR MH-15-007-073-001/120
(MUDHESH WADGAON) 		1815007000NRG24260720230406008 26/07/2023 INDUBAI NIVRATI BHUSARE 1815007WL022059 INDUBAI NIVRATI BHUSARE 00415 SBIN0020638 1620 1620 Processed 29/07/2023 A210230068444 Miss. Indubai Nirvutti Bhusare BANK OF MAHARASHTRA(607387)
599 GANAGAPUR MH-15-007-073-001/120
(MUDHESH WADGAON) 		1815007000NRG24260720230406007 26/07/2023 NIVRATI KASHINATH BHUSARE 1815007WL022059 NIVRATI KASHINATH BHUSARE 00415 SBIN0020638 1620 1620 Processed 29/07/2023 A210230068507 NIVRUTTI KASHINATH BHUSARE IDBI BANK(607095)
600 GANAGAPUR MH-15-007-073-001/347
(MUDHESH WADGAON) 		1815007000NRG24260720230405955 26/07/2023 MAHESH GANPAT BHADKE 1815007WL022056 MAHESH GANPAT BHADKE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230068355 MR MAHESH SUBHASH BHADKE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-073-001/524
(MUDHESH WADGAON) 		1815007000NRG24260720230404867 26/07/2023 BALU BABURAO SONAVANE 1815007WL021984 BALU BABURAO SONAVANE 00415 SBIN0020638 1638 1638 Processed 30/07/2023 A210230066934 BALU BABURAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
602 GANAGAPUR MH-15-007-073-001/716
(MUDHESH WADGAON) 		1815007000NRG24260720230404998 26/07/2023 NAWAJ NAVAB SHAIKH 1815007WL021995 NAWAJ NAVAB SHAIKH 00415 SBIN0020638 1638 1638 Processed 29/07/2023 A210230068189 NAWAJ NABAB SHAIKH BANK OF BARODA(606985)
603 GANAGAPUR MH-15-007-073-001/744
(MUDHESH WADGAON) 		1815007000NRG24260720230404999 26/07/2023 JALINDHAR KARBHARI DARUNTE 1815007WL021995 JALINDHAR KARBHARI DARUNTE 00415 SBIN0020638 1638 1638 Processed 29/07/2023 A210230068260 Jalindar Karbhari Darunte BANK OF BARODA(606985)
604 GANAGAPUR MH-15-007-073-001/744
(MUDHESH WADGAON) 		1815007000NRG24260720230405000 26/07/2023 KOMAL JALINDHAR DARUNTE 1815007WL021995 KOMAL JALINDHAR DARUNTE 00415 SBIN0020638 1638 1638 Processed 29/07/2023 A210230068261 KOMAL JALINDAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-073-001/872
(MUDHESH WADGAON) 		1815007000NRG24260720230406024 26/07/2023 GANESH BABAN MANAL 1815007WL022059 GANESH BABAN MANAL 00415 SBIN0020638 1620 1620 Processed 29/07/2023 A210230068445 MR GANESH BABAN MANAL STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-073-001/872
(MUDHESH WADGAON) 		1815007000NRG24260720230406025 26/07/2023 PUSHPA GANESH MANAL 1815007WL022059 PUSHPA GANESH MANAL 00415 SBIN0020638 1620 1620 Processed 29/07/2023 A210230068446 MRS PUSHPA GANESH MANAL STATE BANK OF INDIA(508548)
SubTotal 49956 49956
607 GANAGAPUR MH-15-007-082-001/87
(WASU-SAIGAON) 		1815007000NRG24260720230404570 26/07/2023 HIRABAI RAMNATH NARODE 1815007WL021958 HIRABAI RAMNATH NARODE 00468 UBIN0561576 1620 1620 Processed 29/07/2023 A210230068425 HIRABAI RAMNATH NARODE UNION BANK OF INDIA(508500)
SubTotal 1620 1620
608 GANAGAPUR MH-15-007-016-001/855
(AKOLI WADGAON) 		1815007000NRG24260720230407031 26/07/2023 SAGAR SANJAY TAKE 1815007WL022107 SAGAR SANJAY TAKE 00662 BDBL0001271 1614 1614 Processed 29/07/2023 A210230068390 SAGAR SANJAY TAKE IDBI BANK(607095)
609 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24260720230405242 26/07/2023 SANGITA DATTATRAY MHASKE 1815007WL022011 SANGITA DATTATRAY MHASKE 00662 BDBL0001271 1608 1608 Processed 29/07/2023 A210230066979 SANGITA DATTATRAY MHASKE IDBI BANK(607095)
610 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24260720230405329 26/07/2023 ALIM AJIJ SHAIKH 1815007WL022015 ALIM AJIJ SHAIKH 00662 BDBL0001271 1608 1608 Processed 29/07/2023 A210230066949 Mr. Alam Ajij Shaikh BANK OF MAHARASHTRA(607387)
611 GANAGAPUR MH-15-007-021-001/82
(RANJANGAON NARHARI) 		1815007000NRG24260720230405232 26/07/2023 LADDU JAMAL SHAIKH 1815007WL022010 LADDU JAMAL SHAIKH 00662 BDBL0001271 1572 1572 Processed 29/07/2023 A210230066978 LADDU JAMAL SHAIKH BANK OF BARODA(606985)
612 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG24260720230406341 26/07/2023 ABHISHEK KALYAN MANAL 1815007WL022080 ABHISHEK KALYAN MANAL 00662 BDBL0001271 1608 1608 Processed 30/07/2023 A210230068273 ABHISHEK KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 GANAGAPUR MH-15-007-069-001/787
(WAHEGAON) 		1815007000NRG24260720230406356 26/07/2023 BANDHAN BANK 1815007WL022080 BANDHAN BANK 00662 BDBL0001271 1608 1608 Processed 30/07/2023 A210230068437 RAMESHWAR ASHOK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-073-001/906
(MUDHESH WADGAON) 		1815007000NRG24260720230405967 26/07/2023 POPAT KARBHARI TOGE 1815007WL022056 POPAT KARBHARI TOGE 00662 BDBL0001271 1608 1608 Processed 30/07/2023 A210230068283 POPAT KARBHARI TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11226 11226
615 GANAGAPUR MH-15-007-001-004/104
(SHAHAPUR) 		1815007000NRG24240720230399375 26/07/2023 Nanda Pandurang Shinde 1815007WL021643 Nanda Pandurang Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230066872 Mr. Nanda Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
616 GANAGAPUR MH-15-007-001-004/264
(SHAHAPUR) 		1815007000NRG24240720230399386 26/07/2023 Rekha Chandrakant Rajguru 1815007WL021643 Rekha Chandrakant Rajguru 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230066868 REKHA CHANDU RAJGURU IDBI BANK(607095)
617 GANAGAPUR MH-15-007-001-004/600
(SHAHAPUR) 		1815007000NRG24240720230399413 26/07/2023 Chandrakant Sonaji Rajguru 1815007WL021643 Chandrakant Sonaji Rajguru 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230066867 CHANDRAKANT SONAJI RAJGURU IDBI BANK(607095)
618 GANAGAPUR MH-15-007-021-001/156
(RANJANGAON NARHARI) 		1815007000NRG24260720230405121 26/07/2023 Vandana Shivnath Mhaske 1815007WL022002 Vandana Shivnath Mhaske 00691 IPOS0000001 1620 1620 Processed 30/07/2023 A210230066874 VANDANA SHIVANATH MHSKE INDIA POST PAYMENTS BANK LIMITED(508528)
619 GANAGAPUR MH-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG24260720230405142 26/07/2023 ANIL KADU MHASKE 1815007WL022003 ANIL KADU MHASKE 00691 IPOS0000001 1614 1614 Processed 29/07/2023 A210230066862 Mr. ANIL KADU MHASKE MAHARASHTRA GRAMIN BANK(607000)
620 GANAGAPUR MH-15-007-021-001/504
(RANJANGAON NARHARI) 		1815007000NRG24260720230405133 26/07/2023 SANGITA NAVNATH MHASKE 1815007WL022002 SANGITA NAVNATH MHASKE 00691 IPOS0000001 1620 1620 Processed 30/07/2023 A210230066668 SANGITA NAVANATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANAGAPUR MH-15-007-021-001/517
(RANJANGAON NARHARI) 		1815007000NRG24260720230405225 26/07/2023 KAILAS DNYANESHWAR MHASKE 1815007WL022010 KAILAS DNYANESHWAR MHASKE 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A210230066863 Mr. KAILAS DNYANESHWAR MHASKE BANK OF MAHARASHTRA(607387)
622 GANAGAPUR MH-15-007-021-001/536
(RANJANGAON NARHARI) 		1815007000NRG24260720230405304 26/07/2023 Priyanka Balu Mandlik 1815007WL022013 Priyanka Balu Mandlik 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066873 PRIYANKA BALU MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-021-001/537
(RANJANGAON NARHARI) 		1815007000NRG24260720230405352 26/07/2023 Pallavi Sagar Dushing 1815007WL022016 Pallavi Sagar Dushing 00691 IPOS0000001 1608 1608 Processed 29/07/2023 A210230066856 BHAGYASHREE NANA ADHAV BANK OF BARODA(606985)
624 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24260720230405336 26/07/2023 BABASAHEB TULSHIRAM DUSHING 1815007WL022015 BABASAHEB TULSHIRAM DUSHING 00691 IPOS0000001 1602 1602 Processed 29/07/2023 A210230066857 Mr. BABASAHEB TULSHIRAM DUSHING BANK OF MAHARASHTRA(607387)
625 GANAGAPUR MH-15-007-021-001/566
(RANJANGAON NARHARI) 		1815007000NRG24260720230405231 26/07/2023 Yogesh Kakasaheb Mhaske 1815007WL022010 Yogesh Kakasaheb Mhaske 00691 IPOS0000001 1572 1572 Processed 30/07/2023 A210230066870 YOGESH KAKASAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24260720230405278 26/07/2023 Kavita Somanath Mandalik 1815007WL022012 Kavita Somanath Mandalik 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066869 KAVITA SOMANATH MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
627 GANAGAPUR MH-15-007-021-001/584
(RANJANGAON NARHARI) 		1815007000NRG24260720230405338 26/07/2023 Tarannum Aslam Shaikh 1815007WL022015 Tarannum Aslam Shaikh 00691 IPOS0000001 1602 1602 Processed 30/07/2023 A210230066852 TARANNUM ASLAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
628 GANAGAPUR MH-15-007-021-001/6
(RANJANGAON NARHARI) 		1815007000NRG24260720230405353 26/07/2023 Sumanbai Shantaram Mhaske 1815007WL022016 Sumanbai Shantaram Mhaske 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066875 SUMANBAI SHANTARAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG24260720230405190 26/07/2023 HARIBHAU BHAUSAHEB MHASKE 1815007WL022006 HARIBHAU BHAUSAHEB MHASKE 00691 IPOS0000001 1614 1614 Processed 29/07/2023 A210230066849 Mr. HARIBHAU BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
630 GANAGAPUR MH-15-007-033-001/114
(SILLEGAON) 		1815007000NRG24240720230398318 26/07/2023 LALCHAND RUPA BARDE 1815007WL021591 LALCHAND RUPA BARDE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066859 LALMAN RUPCHAND BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
631 GANAGAPUR MH-15-007-033-001/567
(SILLEGAON) 		1815007000NRG24240720230398070 26/07/2023 RAJENDRA BHIMRAO AMRAO 1815007WL021583 RAJENDRA BHIMRAO AMRAO 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066871 RAJENDRA BHIMRAO AMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-033-001/937
(SILLEGAON) 		1815007000NRG24240720230398086 26/07/2023 KUSHVARTA RAJEENDRA BORHADE 1815007WL021583 KUSHVARTA RAJEENDRA BORHADE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066850 KUSHVARTA RAJENDRA BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-037-002/39
(MANGEGAON) 		1815007000NRG24240720230397741 26/07/2023 KALPANA DNYANESHWAR KHARE 1815007WL021558 KALPANA DNYANESHWAR KHARE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066855 KALPNA DNYANESHWAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-040-001/1330
(TURKABAD KHARADI) 		1815007000NRG24240720230397671 26/07/2023 BALI SOPAN MALI 1815007WL021554 BALI SOPAN MALI 00691 IPOS0000001 1614 1614 Processed 29/07/2023 A210230066858 Mrs. BALI SOPAN MALI BANK OF MAHARASHTRA(607387)
635 GANAGAPUR MH-15-007-040-001/1650
(TURKABAD KHARADI) 		1815007000NRG24240720230397622 26/07/2023 SANTOSH MAROTI WAGHCHAURE 1815007WL021553 SANTOSH MAROTI WAGHCHAURE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230066861 SANTOSH MARUTI WAGHCHAURE HDFC BANK LTD(607152)
636 GANAGAPUR MH-15-007-062-001/401
(TANDULWADI) 		1815007000NRG24240720230400103 26/07/2023 POOJA NAVNATH KORHALE 1815007WL021683 POOJA NAVNATH KORHALE 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230066848 POOJA NAVNATH KORHALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24260720230406346 26/07/2023 DAULAT VINAYAK MANAL 1815007WL022080 DAULAT VINAYAK MANAL 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066865 DAULAT VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24260720230404970 26/07/2023 Gaurav Sureshrao Darunte 1815007WL021993 Gaurav Sureshrao Darunte 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066866 GAURAV SURESHRAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-073-001/619
(MUDHESH WADGAON) 		1815007000NRG24260720230405962 26/07/2023 Archana Dyneshwar mandlik 1815007WL022056 Archana Dyneshwar mandlik 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066672 ARCHANA DNYANESHWAR MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
640 GANAGAPUR MH-15-007-073-001/630
(MUDHESH WADGAON) 		1815007000NRG24260720230404924 26/07/2023 Ravindra Ashok Gadhe 1815007WL021991 Ravindra Ashok Gadhe 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066860 RAVINDRA ASHOK GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
641 GANAGAPUR MH-15-007-073-001/644
(MUDHESH WADGAON) 		1815007000NRG24260720230405964 26/07/2023 DNYANESHWAR ASHOK GADHE 1815007WL022056 DNYANESHWAR ASHOK GADHE 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066669 DNYANESHWAR ASHOK GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANAGAPUR MH-15-007-073-001/683
(MUDHESH WADGAON) 		1815007000NRG24260720230405966 26/07/2023 MANKARBAI BHAUSAHEB MANDLIK 1815007WL022056 MANKARBAI BHAUSAHEB MANDLIK 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066671 MANKARBAI BHAUSAHEB MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
643 GANAGAPUR MH-15-007-073-001/688
(MUDHESH WADGAON) 		1815007000NRG24260720230404887 26/07/2023 FATTU ABDUL SHAIKH 1815007WL021985 FATTU ABDUL SHAIKH 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066864 FATTU ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
644 GANAGAPUR MH-15-007-073-001/751
(MUDHESH WADGAON) 		1815007000NRG24260720230405002 26/07/2023 VAISHALI BABASAHEB DARUNTE 1815007WL021995 VAISHALI BABASAHEB DARUNTE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066853 VAISHALI BABASAHEB DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANAGAPUR MH-15-007-073-001/841
(MUDHESH WADGAON) 		1815007000NRG24260720230404935 26/07/2023 JYOTI SANTOSH DARUNTE 1815007WL021991 JYOTI SANTOSH DARUNTE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230066851 JYOTI SANTOSH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANAGAPUR MH-15-007-073-001/888
(MUDHESH WADGAON) 		1815007000NRG24260720230404978 26/07/2023 SAGAR RAMNATH DARUNTE 1815007WL021993 SAGAR RAMNATH DARUNTE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230066854 MR SAGAR RAMNATH DARUNTE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-073-001/907
(MUDHESH WADGAON) 		1815007000NRG24260720230405969 26/07/2023 CHAYA CHANDRAKANT TOGE 1815007WL022056 CHAYA CHANDRAKANT TOGE 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230066670 CHHAYA CHANDRAKANT TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53460 53460
648 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24240720230399203 26/07/2023 Babasaheb Govindrao Bhosale 1815007WL021638 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1488 1488 Processed 29/07/2023 A210230066830 BABASAHEB GOVINDRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24240720230399204 26/07/2023 Lalita Babasaheb Bhosale 1815007WL021638 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1488 1488 Processed 29/07/2023 A210230066833 LALITABAI BABASAHEB BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-001-001/575
(SHAHAPUR) 		1815007000NRG24240720230399438 26/07/2023 Hajarabi Rasul Shaikh 1815007WL021645 Hajarabi Rasul Shaikh 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066836 HAJARABI RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-001-001/575
(SHAHAPUR) 		1815007000NRG24240720230399437 26/07/2023 Rasul Dada Shaikh 1815007WL021645 Rasul Dada Shaikh 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066829 MR RASUL DADA SHAIKH STATE BANK OF INDIA(508548)
652 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24240720230399442 26/07/2023 Mumataj Navab Shaikh 1815007WL021645 Mumataj Navab Shaikh 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066838 MUMATAJ NAVAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-001-002/394
(SHAHAPUR) 		1815007000NRG24240720230399753 26/07/2023 Muktar Nawaj Shaikh 1815007WL021659 Muktar Nawaj Shaikh 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066831 MUKTAR NAWAJ SHEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-001-004/169
(SHAHAPUR) 		1815007000NRG24240720230399227 26/07/2023 Pandurang Santaram Shinde 1815007WL021638 Pandurang Santaram Shinde 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066844 PANDURANG SANTRAM SHINDE BANK OF INDIA(508505)
655 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR) 		1815007000NRG24240720230399390 26/07/2023 Janardhan Kacharu Shinde 1815007WL021643 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066843 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
656 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24240720230399784 26/07/2023 Mirabai Ravan Shinde 1815007WL021659 Mirabai Ravan Shinde 00730 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230066655 MIRABAI RAVAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24240720230399783 26/07/2023 Ravan Laxman Shinde 1815007WL021659 Ravan Laxman Shinde 00730 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230065786 RAVAN LAXMAN SHINDE BANK OF INDIA(508505)
658 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24240720230399787 26/07/2023 ARUN MACHHINDRA AALANJKAR 1815007WL021659 ARUN MACHHINDRA AALANJKAR 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066839 ARUAN MACHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24240720230399395 26/07/2023 Prakash Kashinath Gaikwad 1815007WL021643 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066637 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24240720230399394 26/07/2023 Shobha Prakash Gaikwad 1815007WL021643 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066625 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-001-004/457
(SHAHAPUR) 		1815007000NRG24240720230399476 26/07/2023 Dnyaneshwae Laxman Bhagat 1815007WL021645 Dnyaneshwae Laxman Bhagat 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230065789 DYANESHWAR LAXMAN BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24240720230399406 26/07/2023 Indubai Ramnath Gavare 1815007WL021643 Indubai Ramnath Gavare 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066627 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
663 GANAGAPUR MH-15-007-001-004/98
(SHAHAPUR) 		1815007000NRG24240720230399422 26/07/2023 Jijabai Devidas Shinde 1815007WL021643 Jijabai Devidas Shinde 00730 YESB0AURDCC 1632 1632 Processed 30/07/2023 A210230066840 JIJABAI DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007000NRG24260720230406771 26/07/2023 BHAGCHAN SAVITRABA BANSODE 1815007WL022098 BHAGCHAN SAVITRABA BANSODE 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066778 BHAGCHAND SAVITRABA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007000NRG24260720230406772 26/07/2023 SANGITA BHAGACHAND BANSODE 1815007WL022098 SANGITA BHAGACHAND BANSODE 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066782 SANGITA BHAGACHAND BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-016-001/634
(AKOLI WADGAON) 		1815007000NRG24260720230406536 26/07/2023 SANJAY RAGHUNATH JADHAV 1815007WL022089 SANJAY RAGHUNATH JADHAV 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066783 Mr. SANJAY RAGHUNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
667 GANAGAPUR MH-15-007-025-001/246
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400255 26/07/2023 BABASAEHB LAXMAN WAKDE 1815007WL021695 BABASAEHB LAXMAN WAKDE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230065777 BABASAEB LAXMAN WAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-025-001/866
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400276 26/07/2023 VALHUBAI JANARDHAN PETE 1815007WL021695 VALHUBAI JANARDHAN PETE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066776 VALHUBAI JANARDHAN PETE BANK OF BARODA(606985)
669 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400277 26/07/2023 BIRU JANARDHAN PETE 1815007WL021695 BIRU JANARDHAN PETE 00730 YESB0AURDCC 1620 1620 Processed 30/07/2023 A210230066660 BIRU JANARDHAN PETE INDIA POST PAYMENTS BANK LIMITED(508528)
670 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400278 26/07/2023 SUVARNA BIRU PETE 1815007WL021695 SUVARNA BIRU PETE 00730 YESB0AURDCC 1620 1620 Processed 30/07/2023 A210230066777 SUVARNA BIRU PETE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-025-001/871
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400279 26/07/2023 MANGAL EKNATH RAUT 1815007WL021695 MANGAL EKNATH RAUT 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230066623 MANGAL EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400280 26/07/2023 LAXMI VIRENDRA RAJPUT 1815007WL021695 LAXMI VIRENDRA RAJPUT 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066775 LAXMI VIRENDRA RAJPUT IDBI BANK(607095)
673 GANAGAPUR MH-15-007-025-001/888
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400215 26/07/2023 SANTARAM UTTAMSING BILWAL 1815007WL021692 SANTARAM UTTAMSING BILWAL 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066635 Master RANJIT SANTARAM RAJPUT BANK OF MAHARASHTRA(607387)
674 GANAGAPUR MH-15-007-025-001/888
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400216 26/07/2023 SUNITA SANTARAM BILWAL 1815007WL021692 SUNITA SANTARAM BILWAL 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066648 Mrs. Sunita Santaram Bilwal MAHARASHTRA GRAMIN BANK(607000)
675 GANAGAPUR MH-15-007-025-001/889
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400282 26/07/2023 SAGAR KADU WAKDE 1815007WL021695 SAGAR KADU WAKDE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066658 MR SAGAR KADU WAKDE STATE BANK OF INDIA(508548)
676 GANAGAPUR MH-15-007-037-001/403
(MANGEGAON) 		1815007000NRG24240720230397735 26/07/2023 PARMESHWAR BABURAV SABHADINDE 1815007WL021558 PARMESHWAR BABURAV SABHADINDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066785 MR PARMESHWAR BABURAO SABHADINDE STATE BANK OF INDIA(508548)
677 GANAGAPUR MH-15-007-040-001/1156
(TURKABAD KHARADI) 		1815007000NRG24240720230397665 26/07/2023 NARAYAN BABANRAO JAGTAP 1815007WL021554 NARAYAN BABANRAO JAGTAP 00730 YESB0AURDCC 1548 1548 Processed 29/07/2023 A210230065771 Mr. NARAYAN BABANRAO JAGTAP BANK OF MAHARASHTRA(607387)
678 GANAGAPUR MH-15-007-040-001/1208
(TURKABAD KHARADI) 		1815007000NRG24240720230397667 26/07/2023 APPASAHEB BABURAO PATEKAR 1815007WL021554 APPASAHEB BABURAO PATEKAR 00730 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230065772 Mr. APPASAHEB BABURAO PATEKAR BANK OF MAHARASHTRA(607387)
679 GANAGAPUR MH-15-007-040-001/1281
(TURKABAD KHARADI) 		1815007000NRG24240720230397670 26/07/2023 ABDUL BADSHAHA PATHAN 1815007WL021554 ABDUL BADSHAHA PATHAN 00730 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230065769 ABDUL BADSHAHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-062-001/130
(TANDULWADI) 		1815007000NRG24240720230399895 26/07/2023 MINABAI NAVNATH GAWARE 1815007WL021670 MINABAI NAVNATH GAWARE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066665 MINA NAVNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 GANAGAPUR MH-15-007-062-001/130
(TANDULWADI) 		1815007000NRG24240720230399894 26/07/2023 NAVNATH KADU GAWARE 1815007WL021670 NAVNATH KADU GAWARE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066618 NAVANATH KADU GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-062-001/141
(TANDULWADI) 		1815007000NRG24240720230399896 26/07/2023 GORAKH NAMDEV KHANDAGALE 1815007WL021670 GORAKH NAMDEV KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066612 GORSKH NAMDEO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 GANAGAPUR MH-15-007-062-001/185
(TANDULWADI) 		1815007000NRG24240720230399905 26/07/2023 ASHOK RAMNATH THORAT 1815007WL021670 ASHOK RAMNATH THORAT 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066619 Ashok Ramnath Thorat BANK OF BARODA(606985)
684 GANAGAPUR MH-15-007-062-001/242
(TANDULWADI) 		1815007000NRG24240720230399909 26/07/2023 LAXMAN DAMU LEDAL 1815007WL021670 LAXMAN DAMU LEDAL 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066640 LAKSHAMAN DAMODAR LENDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-062-001/278
(TANDULWADI) 		1815007000NRG24240720230399922 26/07/2023 RAOSAHEB SURYABHAN JAGADALE 1815007WL021670 RAOSAHEB SURYABHAN JAGADALE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066610 RAOSAHEB SURYABHAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-062-001/767
(TANDULWADI) 		1815007000NRG24240720230399935 26/07/2023 SUBHASH BHAVRAO MHASKE 1815007WL021670 SUBHASH BHAVRAO MHASKE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230066654 SUBHASH BABURAV MHASKE HDFC BANK LTD(607152)
687 GANAGAPUR MH-15-007-062-001/771
(TANDULWADI) 		1815007000NRG24240720230399938 26/07/2023 NANDA GOTIRAM NAJAN 1815007WL021670 NANDA GOTIRAM NAJAN 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066630 MANDABAI GOTIRAM NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 GANAGAPUR MH-15-007-062-001/786
(TANDULWADI) 		1815007000NRG24240720230400109 26/07/2023 DNYANESHWAR SANTARAM PANDIT 1815007WL021683 DNYANESHWAR SANTARAM PANDIT 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065787 MR DNYANESHWAR SANTRAM PANDIT STATE BANK OF INDIA(508548)
689 GANAGAPUR MH-15-007-062-001/787
(TANDULWADI) 		1815007000NRG24240720230400110 26/07/2023 KRUSHNA PRABHAKAR PANDIT 1815007WL021683 KRUSHNA PRABHAKAR PANDIT 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066620 KRUSHNA PRABHAKAR PANDIT BANK OF BARODA(606985)
690 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24240720230399942 26/07/2023 JAGANNATH SURYABHAN MHASKE 1815007WL021670 JAGANNATH SURYABHAN MHASKE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230066629 JAGANNATH SURYABHAN MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-062-001/798
(TANDULWADI) 		1815007000NRG24240720230399949 26/07/2023 VISHAL RAMNATH tHORAT 1815007WL021670 VISHAL RAMNATH tHORAT 00730 YESB0AURDCC 1590 1590 Processed 29/07/2023 A210230066667 Mr. Vishal Ramnath Thorat MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-062-001/800
(TANDULWADI) 		1815007000NRG24240720230399953 26/07/2023 KAKA RAGHUNATH KHAJEKAR 1815007WL021670 KAKA RAGHUNATH KHAJEKAR 00730 YESB0AURDCC 1590 1590 Processed 29/07/2023 A210230066774 Miss. PAYAL KAKASAHEB KHJEKAR BANK OF MAHARASHTRA(607387)
693 GANAGAPUR MH-15-007-073-001/205
(MUDHESH WADGAON) 		1815007000NRG24260720230405424 26/07/2023 KESHAV SAVALIRAM SONAWANE 1815007WL022021 KESHAV SAVALIRAM SONAWANE 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230066788 KESHAV SAVLERAM SONWANE BANK OF INDIA(508505)
694 GANAGAPUR MH-15-007-076-003/21
(BHAGATHAN) 		1815007000NRG24260720230406235 26/07/2023 PRAVIN SURESH BADOGE 1815007WL022073 PRAVIN SURESH BADOGE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065765 Mr. PRAVIN SURESH BADOGE CENTRAL BANK OF INDIA(607115)
695 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24260720230404554 26/07/2023 Muktabai Santosh Narode 1815007WL021958 Muktabai Santosh Narode 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230065767 MUKTABAI SANOSH NARODE UNION BANK OF INDIA(508500)
696 GANAGAPUR MH-15-007-082-001/56
(WASU-SAIGAON) 		1815007000NRG24260720230404567 26/07/2023 KESHARBAI KASHINATH DHANEDHAR 1815007WL021958 KESHARBAI KASHINATH DHANEDHAR 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230065763 Mr. KASHINATH DASHRATH DHANEDHAR CENTRAL BANK OF INDIA(607115)
697 GANAGAPUR MH-15-007-104-001/125
(KINHAL) 		1815007000NRG24260720230405005 26/07/2023 SHIVAJI KARBHARI PATHARE 1815007WL021996 SHIVAJI KARBHARI PATHARE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065755 SHIVAJI KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-104-001/4050
(KINHAL) 		1815007000NRG24260720230405011 26/07/2023 Laxman Asaram Pathare 1815007WL021996 Laxman Asaram Pathare 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230065749 LAXMAN ASARAM PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 82566 82566
699 GANAGAPUR MH-15-007-007-001/1098
(WALUJ) 		1815007000NRG24240720230397703 26/07/2023 ANITA GANESH KAKDE 1815007WL021557 ANITA GANESH KAKDE 1143 MAHG0005102 1638 1638 Processed 30/07/2023 A210230067013 ANITA GANESH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GANAGAPUR MH-15-007-007-001/1098
(WALUJ) 		1815007000NRG24240720230397702 26/07/2023 GANESH VINODRAO KAKDE 1815007WL021557 GANESH VINODRAO KAKDE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068266 GANESH VINOD KAKDE UNION BANK OF INDIA(508500)
701 GANAGAPUR MH-15-007-007-001/1265
(WALUJ) 		1815007000NRG24240720230397704 26/07/2023 RAJU SUDAM SABALE 1815007WL021557 RAJU SUDAM SABALE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068293 RAJU SUDAM SABALE UNION BANK OF INDIA(508500)
702 GANAGAPUR MH-15-007-007-001/1290
(WALUJ) 		1815007000NRG24240720230397705 26/07/2023 LUSI NITIN SABLE 1815007WL021557 LUSI NITIN SABLE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068519 Mrs. Lusi Nitin Sable MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-007-001/1523
(WALUJ) 		1815007000NRG24240720230397706 26/07/2023 VILAS MAGAN HIVALE 1815007WL021557 VILAS MAGAN HIVALE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068487 Mr. Vilas Magan Hivale MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-007-001/1542
(WALUJ) 		1815007000NRG24240720230397709 26/07/2023 VISHAL VILAS BANKAR 1815007WL021557 VISHAL VILAS BANKAR 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068280 Master VISHAL VILAS BANKAR CENTRAL BANK OF INDIA(607115)
705 GANAGAPUR MH-15-007-007-001/1554
(WALUJ) 		1815007000NRG24240720230397712 26/07/2023 BHAMABAI ONKAR PUND 1815007WL021557 BHAMABAI ONKAR PUND 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068216 BHAMABAI ONKAR PUND MAHARASHTRA GRAMIN BANK(607000)
706 GANAGAPUR MH-15-007-007-001/1559
(WALUJ) 		1815007000NRG24240720230397715 26/07/2023 DEEPAK RAMESH SABLE 1815007WL021557 DEEPAK RAMESH SABLE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068294 Mr. DEEPAK RAMESH SABLE MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-007-001/4315
(WALUJ) 		1815007000NRG24240720230397718 26/07/2023 RAHUL UTTAM SABLE 1815007WL021557 RAHUL UTTAM SABLE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068517 Mr. RAHUL UTTAM SABLE MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-007-001/4321
(WALUJ) 		1815007000NRG24240720230397720 26/07/2023 RUPALI VIKRAM HIVALE 1815007WL021557 RUPALI VIKRAM HIVALE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068489 Mrs. RUPALI VIKRAM HIWALE BANK OF MAHARASHTRA(607387)
709 GANAGAPUR MH-15-007-007-001/4322
(WALUJ) 		1815007000NRG24240720230397721 26/07/2023 KOMAL RAVINDRA RAUT 1815007WL021557 KOMAL RAVINDRA RAUT 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068488 Mr. Komal Kailas Nikam BANK OF MAHARASHTRA(607387)
710 GANAGAPUR MH-15-007-007-001/4323
(WALUJ) 		1815007000NRG24240720230397722 26/07/2023 SUREKHA ANIL SHEJUL 1815007WL021557 SUREKHA ANIL SHEJUL 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068486 Mrs. SUREKHA ANIL SHEJUL CENTRAL BANK OF INDIA(607115)
711 GANAGAPUR MH-15-007-007-001/474
(WALUJ) 		1815007000NRG24240720230397723 26/07/2023 SHARDA YAVHAN SARODE 1815007WL021557 SHARDA YAVHAN SARODE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068521 Sharda Yavhan Sarode AIRTEL PAYMENTS BANK LIMITED(990288)
712 GANAGAPUR MH-15-007-007-001/475
(WALUJ) 		1815007000NRG24240720230397724 26/07/2023 SUMANBAI UTTAM SABLE 1815007WL021557 SUMANBAI UTTAM SABLE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068520 Sumanbai Uttam Sable AIRTEL PAYMENTS BANK LIMITED(990288)
713 GANAGAPUR MH-15-007-007-001/697
(WALUJ) 		1815007000NRG24240720230397726 26/07/2023 LATA VIJAY BORGE 1815007WL021557 LATA VIJAY BORGE 1143 MAHG0005102 1638 1638 Processed 29/07/2023 A210230068516 LATA VIJAY BORLE RATNAKAR BANK(607393)
SubTotal 24570 24570
714 GANAGAPUR MH-15-007-037-001/286
(MANGEGAON) 		1815007000NRG24240720230397727 26/07/2023 PARMESHWAR SHRIDHAR GAWANDE 1815007WL021558 PARMESHWAR SHRIDHAR GAWANDE 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230068227 PARMESHWAR SHRIDHAR GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 GANAGAPUR MH-15-007-037-001/288
(MANGEGAON) 		1815007000NRG24240720230397729 26/07/2023 GANESH SHRIDHAR GAWANDE 1815007WL021558 GANESH SHRIDHAR GAWANDE 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230068228 GANESH SHRIDHARRAV GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 GANAGAPUR MH-15-007-037-001/403
(MANGEGAON) 		1815007000NRG24240720230397736 26/07/2023 NISHA PARMESHWAR SABHADINDE 1815007WL021558 NISHA PARMESHWAR SABHADINDE 1143 MAHG0005116 546 546 Processed 29/07/2023 A210230068298 Mrs. Nisha Parmeshwar Sabhadinde MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-037-002/30
(MANGEGAON) 		1815007000NRG24240720230397738 26/07/2023 BABASAHEB KASHINATH PATHADE 1815007WL021558 BABASAHEB KASHINATH PATHADE 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230068522 Mr. Babasaheb Kashinath Pathade MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-037-002/39
(MANGEGAON) 		1815007000NRG24240720230397740 26/07/2023 DNYANESHWAR SAHEBRAO KHARE 1815007WL021558 DNYANESHWAR SAHEBRAO KHARE 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230068275 Mr. Dnyaneshwar Sahebrao Khare MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24260720230404558 26/07/2023 SAVITA AMOL NARODE 1815007WL021958 SAVITA AMOL NARODE 1143 MAHG0005116 1608 1608 Processed 29/07/2023 A210230067011 SAVITA AMOL NARODE BANK OF BARODA(606985)
720 GANAGAPUR MH-15-007-082-001/87
(WASU-SAIGAON) 		1815007000NRG24260720230404569 26/07/2023 RAMNATH NANA NARODE 1815007WL021958 RAMNATH NANA NARODE 1143 MAHG0005116 1620 1620 Processed 29/07/2023 A210230066988 Mr. RAMNATH NANA NARODE CENTRAL BANK OF INDIA(607115)
SubTotal 10326 10326
721 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24240720230399640 26/07/2023 KAYYUM USMAN SAYYAD 1815007WL021651 KAYYUM USMAN SAYYAD 1143 MAHG0005120 1626 1626 Processed 29/07/2023 A210230068494 KAYYUM USMAN SAYYAD BANK OF INDIA(508505)
722 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24240720230399641 26/07/2023 SAKINABE KAYYUM SAYYAD 1815007WL021651 SAKINABE KAYYUM SAYYAD 1143 MAHG0005120 1626 1626 Processed 29/07/2023 A210230068495 SAKINABI KAYYUM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400182 26/07/2023 BANOBI ABBAS SHAIKH 1815007WL021692 BANOBI ABBAS SHAIKH 1143 MAHG0005120 1632 1632 Processed 29/07/2023 A210230068366 BANOBI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-025-001/905
(SIDDHANATH WADGAON) 		1815007000NRG24240720230400284 26/07/2023 AMOL GANPAT WAGH 1815007WL021695 AMOL GANPAT WAGH 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068345 MR AMOL GANPAT WAGH STATE BANK OF INDIA(508548)
725 GANAGAPUR MH-15-007-033-001/938
(SILLEGAON) 		1815007000NRG24240720230398200 26/07/2023 SOMINATH BHANUDAS BORHADE 1815007WL021588 SOMINATH BHANUDAS BORHADE 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068229 SOMINATH BHANUDAS BORHADE AIRTEL PAYMENTS BANK LIMITED(990288)
726 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24240720230398092 26/07/2023 NIRMALA SHRIRAM JADHAV 1815007WL021583 NIRMALA SHRIRAM JADHAV 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068518 NIRMALA SHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-033-001/971
(SILLEGAON) 		1815007000NRG24240720230398094 26/07/2023 AMRUTA DATTU JADHAV 1815007WL021583 AMRUTA DATTU JADHAV 1143 MAHG0005120 1638 1638 Processed 30/07/2023 A210230068476 AMRUTA KAILAS HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
728 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24240720230398099 26/07/2023 DEVYANI JALINDAR WAGH 1815007WL021583 DEVYANI JALINDAR WAGH 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068237 MS DEVYANI JALINDAR VAGH STATE BANK OF INDIA(508548)
729 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24240720230398098 26/07/2023 JALINDAR ANNASAHEB WAGH 1815007WL021583 JALINDAR ANNASAHEB WAGH 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068233 JALINDAR ANNA VAGH MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-033-001/993
(SILLEGAON) 		1815007000NRG24240720230398214 26/07/2023 Ashvini Bhatar Ravate 1815007WL021588 Ashvini Bhatar Ravate 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068475 Miss. ASHWINI SANTARAM JADHAV BANK OF MAHARASHTRA(607387)
731 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24240720230399900 26/07/2023 HIRABAI BABASAHEB MHASKE 1815007WL021670 HIRABAI BABASAHEB MHASKE 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068203 Miss. Hirabai Balasaheb Mahske MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-062-001/748
(TANDULWADI) 		1815007000NRG24240720230399932 26/07/2023 SOMNATH BADRINATH GANDE 1815007WL021670 SOMNATH BADRINATH GANDE 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230068344 SOMANATH BADRINATH GANDE BANK OF BARODA(606985)
733 GANAGAPUR MH-15-007-062-001/798
(TANDULWADI) 		1815007000NRG24240720230399950 26/07/2023 MAYA VISHAL THORAT 1815007WL021670 MAYA VISHAL THORAT 1143 MAHG0005120 1590 1590 Processed 29/07/2023 A210230068367 MISS MAYA KADUBA BANKAR STATE BANK OF INDIA(508548)
734 GANAGAPUR MH-15-007-082-001/172
(WASU-SAIGAON) 		1815007000NRG24260720230404548 26/07/2023 JYOTI BABASAHEB THOKAL 1815007WL021958 JYOTI BABASAHEB THOKAL 1143 MAHG0005120 1355 1355 Processed 29/07/2023 A210230068265 Mrs. JYOTI BABASAHEB THOKAL CENTRAL BANK OF INDIA(607115)
735 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24260720230404552 26/07/2023 Bharti Bhausaheb Narode 1815007WL021958 Bharti Bhausaheb Narode 1143 MAHG0005120 1608 1608 Processed 29/07/2023 A210230068418 BHARTI BHAUSAHEB NARODE UNION BANK OF INDIA(508500)
736 GANAGAPUR MH-15-007-082-001/73
(WASU-SAIGAON) 		1815007000NRG24260720230404568 26/07/2023 NARBADABAI DAMU NARWADE 1815007WL021958 NARBADABAI DAMU NARWADE 1143 MAHG0005120 1620 1620 Processed 29/07/2023 A210230068424 Mrs. NARBADABAI DAMU NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25799 25799
737 GANAGAPUR MH-15-007-016-001/10
(AKOLI WADGAON) 		1815007000NRG24260720230406439 26/07/2023 ANITA BABASAHEB JADHAV 1815007WL022087 ANITA BABASAHEB JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068239 Mrs. ANITA BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007000NRG24260720230406991 26/07/2023 AJIJ BABULAL SAYYAD 1815007WL022107 AJIJ BABULAL SAYYAD 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230067016 Mr. AJIJ BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007000NRG24260720230406990 26/07/2023 RUKSANABI BABULAL SAYYAD 1815007WL022107 RUKSANABI BABULAL SAYYAD 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068434 Mrs. RUKSHANABI BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-016-001/146
(AKOLI WADGAON) 		1815007000NRG24260720230406409 26/07/2023 DINKAR EKNATH JADHAV 1815007WL022086 DINKAR EKNATH JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068474 DINKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 GANAGAPUR MH-15-007-016-001/155
(AKOLI WADGAON) 		1815007000NRG24260720230406510 26/07/2023 GANESH BABASAHEB BANSODE 1815007WL022089 GANESH BABASAHEB BANSODE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068246 Mr. GANESH BABASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-016-001/220
(AKOLI WADGAON) 		1815007000NRG24260720230406441 26/07/2023 ARUN RATTAN TAKE 1815007WL022087 ARUN RATTAN TAKE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068372 Mr. ARUN RATTAN TAKE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24260720230406994 26/07/2023 MACHHINDRA GANPAT NARUDE 1815007WL022107 MACHHINDRA GANPAT NARUDE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068383 MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-016-001/241
(AKOLI WADGAON) 		1815007000NRG24260720230406518 26/07/2023 MANSUB SITARAM JADHAV 1815007WL022089 MANSUB SITARAM JADHAV 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068244 MANSUB SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-016-001/25
(AKOLI WADGAON) 		1815007000NRG24260720230406996 26/07/2023 SHIVAJI KASHINATH CHAVAN 1815007WL022107 SHIVAJI KASHINATH CHAVAN 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068370 SHIVAJI KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 GANAGAPUR MH-15-007-016-001/272
(AKOLI WADGAON) 		1815007000NRG24260720230406443 26/07/2023 MANDA SHANTILAL TAKE 1815007WL022087 MANDA SHANTILAL TAKE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068254 MANDA SHANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 GANAGAPUR MH-15-007-016-001/280
(AKOLI WADGAON) 		1815007000NRG24260720230406444 26/07/2023 GORAKH RAMBHAU GUNJAL 1815007WL022087 GORAKH RAMBHAU GUNJAL 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230068371 GORAKH RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 GANAGAPUR MH-15-007-016-001/293
(AKOLI WADGAON) 		1815007000NRG24260720230406446 26/07/2023 NANDABAI KANTILAL TAKE 1815007WL022087 NANDABAI KANTILAL TAKE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068377 NANDABAI KANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-016-001/297
(AKOLI WADGAON) 		1815007000NRG24260720230406420 26/07/2023 VAIBHAV ABASAHEB NARODE 1815007WL022086 VAIBHAV ABASAHEB NARODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068247 Mr. VAIBHAV ABASAHEB NARODE MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-016-001/30
(AKOLI WADGAON) 		1815007000NRG24260720230406447 26/07/2023 RAMESHWAR VISHVANATH BANSODE 1815007WL022087 RAMESHWAR VISHVANATH BANSODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068408 Mr. RAMESHWER VISHWANATH BANSODE MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-016-001/33
(AKOLI WADGAON) 		1815007000NRG24260720230407003 26/07/2023 TRIMBAK MURALIDHAR NARODE 1815007WL022107 TRIMBAK MURALIDHAR NARODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068387 TRIMBAK NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-016-001/344
(AKOLI WADGAON) 		1815007000NRG24260720230406525 26/07/2023 KAVITA SANTOSH TAKE 1815007WL022089 KAVITA SANTOSH TAKE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230066922 Mrs. KAVITA SANTOSH TAKE MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24260720230406423 26/07/2023 NANDA SAPAN NARVADE 1815007WL022086 NANDA SAPAN NARVADE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230066980 Mrs. NANDABAI SOPAN NARODE MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24260720230406422 26/07/2023 SOPAN CHASNGDEV NARVDE 1815007WL022086 SOPAN CHASNGDEV NARVDE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230066930 SOPAN CHANGDEO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-016-001/370
(AKOLI WADGAON) 		1815007000NRG24260720230406526 26/07/2023 KISHOR RAVSAHEB TAKE 1815007WL022089 KISHOR RAVSAHEB TAKE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068490 Mr. KISHOR RAOSAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24260720230406528 26/07/2023 NARAYAN UTTAM JADHAV 1815007WL022089 NARAYAN UTTAM JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230066931 NARAYAN UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24260720230406529 26/07/2023 SONALI NARAYAN JADHAV 1815007WL022089 SONALI NARAYAN JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230066932 Mrs. SONALI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
758 GANAGAPUR MH-15-007-016-001/56
(AKOLI WADGAON) 		1815007000NRG24260720230407012 26/07/2023 KESARBAI 1815007WL022107 KESARBAI 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068385 KESHARBAI RAGUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-016-001/607
(AKOLI WADGAON) 		1815007000NRG24260720230406534 26/07/2023 VALMIK MURALIDHAR NAVALE 1815007WL022089 VALMIK MURALIDHAR NAVALE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068435 WALMIK MURLIDHAR NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 GANAGAPUR MH-15-007-016-001/611
(AKOLI WADGAON) 		1815007000NRG24260720230407014 26/07/2023 KANTABAI SHANTILAL NARODE 1815007WL022107 KANTABAI SHANTILAL NARODE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068178 KANTABAI SHANTILAL NRODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24260720230406427 26/07/2023 TULSHIRAM JANARDHAN LANDE 1815007WL022086 TULSHIRAM JANARDHAN LANDE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230066912 TULASIRAM JANARDHAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-016-001/682
(AKOLI WADGAON) 		1815007000NRG24260720230406543 26/07/2023 ANKUSH BABASAHEB BANSODE 1815007WL022089 ANKUSH BABASAHEB BANSODE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230067004 Mr. ANKUSH BABASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-016-001/686
(AKOLI WADGAON) 		1815007000NRG24260720230406787 26/07/2023 LAXMAN MANOHAR BHAGYAVANT 1815007WL022098 LAXMAN MANOHAR BHAGYAVANT 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068179 Mrs. Laxman Manohar Bhagyavant MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24260720230406429 26/07/2023 ASHOK JA GANNATH JADHAV 1815007WL022086 ASHOK JA GANNATH JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230067005 ASHOK JAGNNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24260720230406430 26/07/2023 KESARBAI JAGANNATH JADHAV 1815007WL022086 KESARBAI JAGANNATH JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068248 KESARBAI JAGANNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 GANAGAPUR MH-15-007-016-001/759
(AKOLI WADGAON) 		1815007000NRG24260720230407023 26/07/2023 NANDU SHEKANATH NAVALE 1815007WL022107 NANDU SHEKANATH NAVALE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068417 NANDU SHEKNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-016-001/772
(AKOLI WADGAON) 		1815007000NRG24260720230406546 26/07/2023 MACHHINDRA GORAKNATH JADHAV 1815007WL022089 MACHHINDRA GORAKNATH JADHAV 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068369 Mr. MACHHINDRA GORAKHNATH JADHAV BANK OF MAHARASHTRA(607387)
768 GANAGAPUR MH-15-007-016-001/788
(AKOLI WADGAON) 		1815007000NRG24260720230406791 26/07/2023 BABASAHEB EKNATH BANSODE 1815007WL022098 BABASAHEB EKNATH BANSODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068384 BABASAHEB EKANATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-016-001/794
(AKOLI WADGAON) 		1815007000NRG24260720230406548 26/07/2023 RATNAKAR RAMBHAU GUNJAL 1815007WL022089 RATNAKAR RAMBHAU GUNJAL 1143 MAHG0005124 1614 1614 Processed 30/07/2023 A210230068245 RATNAKAR RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 GANAGAPUR MH-15-007-016-001/830
(AKOLI WADGAON) 		1815007000NRG24260720230407027 26/07/2023 VENUNATH VISHWANATH TAKE 1815007WL022107 VENUNATH VISHWANATH TAKE 1143 MAHG0005124 1614 1614 Processed 30/07/2023 A210230068409 VENUNATH VISHWANATH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
771 GANAGAPUR MH-15-007-016-001/834
(AKOLI WADGAON) 		1815007000NRG24260720230407030 26/07/2023 PUJA YOGESH NARODE 1815007WL022107 PUJA YOGESH NARODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068382 PUJA PRAKASH INGLE BANK OF BARODA(606985)
772 GANAGAPUR MH-15-007-016-001/86
(AKOLI WADGAON) 		1815007000NRG24260720230407032 26/07/2023 SHIVAJI JAGANNATH TAKE 1815007WL022107 SHIVAJI JAGANNATH TAKE 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068392 Mr. SHIVAJI JAGANNATH TAKE MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24260720230406461 26/07/2023 KAVITA PANKAJ NAVALE 1815007WL022087 KAVITA PANKAJ NAVALE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068376 Miss. Kavita Pankaj Navale MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24260720230406460 26/07/2023 PANKAJ DATTU NAVALE 1815007WL022087 PANKAJ DATTU NAVALE 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230068374 PANKAJ DATTU NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
775 GANAGAPUR MH-15-007-016-001/886
(AKOLI WADGAON) 		1815007000NRG24260720230406462 26/07/2023 GOKUL MACHHINDRA NARODE 1815007WL022087 GOKUL MACHHINDRA NARODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068378 Gokul Machhindra Narode BANK OF BARODA(606985)
776 GANAGAPUR MH-15-007-016-001/887
(AKOLI WADGAON) 		1815007000NRG24260720230407033 26/07/2023 CHANDARKANT RAGHUNATH NARODE 1815007WL022107 CHANDARKANT RAGHUNATH NARODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068388 CHANDRAKANT RAGHUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-016-001/890
(AKOLI WADGAON) 		1815007000NRG24260720230406794 26/07/2023 ANNASAHEB EKNATH BANSODE 1815007WL022098 ANNASAHEB EKNATH BANSODE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068389 ANNASAHEB EKNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24260720230406551 26/07/2023 Ganesh Eknath Nawale 1815007WL022089 Ganesh Eknath Nawale 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068394 GANESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24260720230406552 26/07/2023 Jayshri Ganesh Navale 1815007WL022089 Jayshri Ganesh Navale 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068393 Miss. Jayshri Ganesh Navale BANK OF MAHARASHTRA(607387)
780 GANAGAPUR MH-15-007-016-001/925
(AKOLI WADGAON) 		1815007000NRG24260720230406463 26/07/2023 BHAGAWAN GITARAM NAVALE 1815007WL022087 BHAGAWAN GITARAM NAVALE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068375 Mr. BHAGAWAN GITARAM NAVALE MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-016-001/938
(AKOLI WADGAON) 		1815007000NRG24260720230407038 26/07/2023 ROHINI SHUBHAM TAKE 1815007WL022107 ROHINI SHUBHAM TAKE 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230068380 ROHINI SHUBHAM TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
782 GANAGAPUR MH-15-007-016-001/939
(AKOLI WADGAON) 		1815007000NRG24260720230407040 26/07/2023 NAPISA AKABAR SAYYAD 1815007WL022107 NAPISA AKABAR SAYYAD 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068436 Mrs. Napisa Akabar Sayyad MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24260720230406465 26/07/2023 Anuradha Krushna Narode 1815007WL022087 Anuradha Krushna Narode 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230068379 Mrs. Anuradha Krushna Narode MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24260720230406464 26/07/2023 Krishna Trimbak Narode 1815007WL022087 Krishna Trimbak Narode 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230068373 KRISHNA TRIMBAK NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GANAGAPUR MH-15-007-021-001/396
(RANJANGAON NARHARI) 		1815007000NRG24260720230405144 26/07/2023 GANGADHAR BHANUDAS PEHARKAR 1815007WL022003 GANGADHAR BHANUDAS PEHARKAR 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230068210 Mr. GANGADHAR BHANUDAS PEHARAKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 78882 78882
786 GANAGAPUR MH-15-007-016-001/830
(AKOLI WADGAON) 		1815007000NRG24260720230407028 26/07/2023 Mira Venunath Take 1815007WL022107 Mira Venunath Take 1143 MAHG0005125 1614 1614 Processed 30/07/2023 A210230068284 MIRA VENUNATH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
787 GANAGAPUR MH-15-007-021-001/239
(RANJANGAON NARHARI) 		1815007000NRG24260720230405240 26/07/2023 SANGITA KALYAN MHASKE 1815007WL022011 SANGITA KALYAN MHASKE 1143 MAHG0005125 1614 1614 Rejected 29/07/2023 A210230068221 Aadhaar Number not Mapped to Account Number
788 GANAGAPUR MH-15-007-021-001/262
(RANJANGAON NARHARI) 		1815007000NRG24260720230405344 26/07/2023 SUNDARBAI HIRAMAN DUSHING 1815007WL022016 SUNDARBAI HIRAMAN DUSHING 1143 MAHG0005125 1608 1608 Processed 29/07/2023 A210230068351 M/s. Sundarbai Hiraman Dushing BANK OF MAHARASHTRA(607387)
789 GANAGAPUR MH-15-007-021-001/409
(RANJANGAON NARHARI) 		1815007000NRG24260720230405163 26/07/2023 NILESH JANARDHAN THORAT 1815007WL022005 NILESH JANARDHAN THORAT 1143 MAHG0005125 1608 1608 Processed 29/07/2023 A210230067006 MR NILESH JANARDHAN THORAT STATE BANK OF INDIA(508548)
790 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG24260720230405191 26/07/2023 BHAUSAHEB RAMBHAU MHASKE 1815007WL022006 BHAUSAHEB RAMBHAU MHASKE 1143 MAHG0005125 1614 1614 Processed 29/07/2023 A210230066996 Mr. BHAUSAHEB RAMBHAU MHASKE MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-073-001/381
(MUDHESH WADGAON) 		1815007000NRG24260720230404996 26/07/2023 BABAN DHONDIRAM DARUNTE 1815007WL021995 BABAN DHONDIRAM DARUNTE 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230068190 Mr. BABAN DHONDIRAM DARUNTE MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-073-001/381
(MUDHESH WADGAON) 		1815007000NRG24260720230404997 26/07/2023 SEETABAI BABAN DARUNTE 1815007WL021995 SEETABAI BABAN DARUNTE 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230068191 DARUNTE SITABAI BABAN . MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-073-001/873
(MUDHESH WADGAON) 		1815007000NRG24260720230404889 26/07/2023 RIHANA MUKTAR SHAIKH 1815007WL021985 RIHANA MUKTAR SHAIKH 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230068195 MR REHANA PATHAN STATE BANK OF INDIA(508548)
794 GANAGAPUR MH-15-007-073-001/896
(MUDHESH WADGAON) 		1815007000NRG24260720230405003 26/07/2023 PRASAD BABAN DARUNTE 1815007WL021995 PRASAD BABAN DARUNTE 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230068279 MR PRASAD BABAN DARUNTE STATE BANK OF INDIA(508548)
795 GANAGAPUR MH-15-007-073-001/896
(MUDHESH WADGAON) 		1815007000NRG24260720230405004 26/07/2023 VANITA PRASAD DARUNTE 1815007WL021995 VANITA PRASAD DARUNTE 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230068193 Mrs. Vanita Prasad Darunte MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-080-001/314
(MAHOLI) 		1815007000NRG24260720230406101 26/07/2023 ANITA SURESH LAMKHADE 1815007WL022064 ANITA SURESH LAMKHADE 1143 MAHG0005125 1626 1626 Processed 29/07/2023 A210230068299 Miss. Anita Suresh Lamkhade MAHARASHTRA GRAMIN BANK(607000)
797 GANAGAPUR MH-15-007-080-001/314
(MAHOLI) 		1815007000NRG24260720230406100 26/07/2023 SURESH GORAK LAYAKHADE 1815007WL022064 SURESH GORAK LAYAKHADE 1143 MAHG0005125 1626 1626 Processed 29/07/2023 A210230068297 Mr. SURESH GORAKH LAMKHADE MAHARASHTRA GRAMIN BANK(607000)
798 GANAGAPUR MH-15-007-080-001/542
(MAHOLI) 		1815007000NRG24260720230406107 26/07/2023 Rahul karabhari lande 1815007WL022064 Rahul karabhari lande 1143 MAHG0005125 1626 1626 Processed 29/07/2023 A210230068338 RAHUL KARBHARI LANDE IDBI BANK(607095)
SubTotal 21126 21126
Total 1284710 1284710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 99444
2 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of India BKID0000684 LASUR STATION 117336
4 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of Maharastra MAHB0000271 GANGAPUR 65656
5 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
6 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bank of Maharastra MAHB0000625 TURKABAD 97294
7 GANAGAPUR MH1815007999_260723APB_FTO_132311 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1632
8 GANAGAPUR MH1815007999_260723APB_FTO_132311 Central Bank Of India CBIN0281163 LASUR STATION 183147
9 GANAGAPUR MH1815007999_260723APB_FTO_132311 Central Bank Of India CBIN0282614 WALUJ 11436
10 GANAGAPUR MH1815007999_260723APB_FTO_132311 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 4908
11 GANAGAPUR MH1815007999_260723APB_FTO_132311 Distt.Central Coop.Bank YESB0AURDCC HO 216241
12 GANAGAPUR MH1815007999_260723APB_FTO_132311 IDBI BANK IBKL0000480 AURANGABAD 1638
13 GANAGAPUR MH1815007999_260723APB_FTO_132311 IDBI BANK IBKL0001568 Gangapur 29112
14 GANAGAPUR MH1815007999_260723APB_FTO_132311 Indian Overseas Bank IOBA0000709 AURANGABAD 1608
15 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0005361 MALIWADA 7371
16 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 14676
17 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0017518 SAJAPUR 1590
18 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0017677 Lasur Station 42726
19 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0020007 VAIJAPUR 1614
20 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0020010 GANGAPUR 16284
21 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0020013 LASUR 4914
22 GANAGAPUR MH1815007999_260723APB_FTO_132311 State Bank of India SBIN0020638 NAWARGAON 49956
23 GANAGAPUR MH1815007999_260723APB_FTO_132311 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1620
24 GANAGAPUR MH1815007999_260723APB_FTO_132311 Bandhan Bank Limited BDBL0001271 Gangapur 11226
25 GANAGAPUR MH1815007999_260723APB_FTO_132311 India Post Payments Bank IPOS0000001 AURANGABAD 53460
26 GANAGAPUR MH1815007999_260723APB_FTO_132311 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 82566
27 GANAGAPUR MH1815007999_260723APB_FTO_132311 Maharashtra Gramin Bank MAHG0005102 Waluj 24570
28 GANAGAPUR MH1815007999_260723APB_FTO_132311 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 10326
29 GANAGAPUR MH1815007999_260723APB_FTO_132311 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 25799
30 GANAGAPUR MH1815007999_260723APB_FTO_132311 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 78882
31 GANAGAPUR MH1815007999_260723APB_FTO_132311 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 21126

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