Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_260723APB_FTO_132313
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-15-007-063-001/177
(GALNIMB) 		1815007000NRG24260720230405401 26/07/2023 Sapna Rahul Satale 1815007WL022020 Sapna Rahul Satale 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071825 SAPNA RAHUL SATALE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-063-001/516
(GALNIMB) 		1815007000NRG24260720230405405 26/07/2023 Babasaheb Fakirchand Garsule 1815007WL022020 Babasaheb Fakirchand Garsule 00045 BARB0GANAUR 819 819 Processed 29/07/2023 A210230071797 Mr. BABASAHEB FAKIRCHAND GARSULE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-063-001/516
(GALNIMB) 		1815007000NRG24260720230405404 26/07/2023 Dipali Babasaheb Garsule 1815007WL022020 Dipali Babasaheb Garsule 00045 BARB0GANAUR 819 819 Processed 29/07/2023 A210230071818 Miss. DIPALI BABASAHEB GARSULE BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-073-001/145
(MUDHESH WADGAON) 		1815007000NRG24260720230406029 26/07/2023 MACHINDRA KARBHARI DARUNTE 1815007WL022060 MACHINDRA KARBHARI DARUNTE 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071805 MACHHINDRA KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-073-001/179
(MUDHESH WADGAON) 		1815007000NRG24260720230405775 26/07/2023 Sachin Kanifnath Darunte 1815007WL022047 Sachin Kanifnath Darunte 00045 BARB0GANAUR 1626 1626 Processed 29/07/2023 A210230071809 SACHIN KANIFNATH DARUNTE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-073-001/183
(MUDHESH WADGAON) 		1815007000NRG24260720230406125 26/07/2023 RAMESH SUDHAKAR DARUNTE 1815007WL022065 RAMESH SUDHAKAR DARUNTE 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230071823 RAMESH SUDHAKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANAGAPUR MH-15-007-073-001/266
(MUDHESH WADGAON) 		1815007000NRG24260720230406152 26/07/2023 SEEMA GOVIND TARU 1815007WL022066 SEEMA GOVIND TARU 00045 BARB0GANAUR 1518 1518 Processed 29/07/2023 A210230071815 SIMA GOVIND TARU BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-073-001/301
(MUDHESH WADGAON) 		1815007000NRG24260720230405788 26/07/2023 DATTU NAVNATH DARUNTE 1815007WL022049 DATTU NAVNATH DARUNTE 00045 BARB0GANAUR 1626 1626 Processed 29/07/2023 A210230071821 DATTATRAY NANASAHEB DARUNTE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-073-001/311
(MUDHESH WADGAON) 		1815007000NRG24260720230405471 26/07/2023 AZIZ HUSSAIN SHEIKH 1815007WL022025 AZIZ HUSSAIN SHEIKH 00045 BARB0GANAUR 1608 1608 Processed 30/07/2023 A210230071820 AJIJ HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANAGAPUR MH-15-007-073-001/322
(MUDHESH WADGAON) 		1815007000NRG24260720230406071 26/07/2023 Irfan Yakub Pathan 1815007WL022063 Irfan Yakub Pathan 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071800 Mr. IRFAN YAKUB PATHAN BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-073-001/336
(MUDHESH WADGAON) 		1815007000NRG24260720230404920 26/07/2023 PURUSHOTAM PANDURANG DAARUNTE 1815007WL021991 PURUSHOTAM PANDURANG DAARUNTE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071810 PURASHOTTAM PANDURANG DARUNTE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-073-001/386
(MUDHESH WADGAON) 		1815007000NRG24260720230404865 26/07/2023 SANJAY BABAN KHARUSE 1815007WL021984 SANJAY BABAN KHARUSE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071806 Sanjay Baban Kharuse BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24260720230406031 26/07/2023 TUKARAM TULSIRAM JADHAV 1815007WL022060 TUKARAM TULSIRAM JADHAV 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071804 Mr. Tulsiram Namdev Jadhav BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-073-001/429
(MUDHESH WADGAON) 		1815007000NRG24260720230404866 26/07/2023 ASHOK BALU RAJPUT 1815007WL021984 ASHOK BALU RAJPUT 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071814 ASHOK BALU RAJPUT BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-073-001/624
(MUDHESH WADGAON) 		1815007000NRG24260720230404870 26/07/2023 Chhaya Subhash gaikwad 1815007WL021984 Chhaya Subhash gaikwad 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071812 CHHAYA SUBHASH GAIKWAD BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-073-001/624
(MUDHESH WADGAON) 		1815007000NRG24260720230404869 26/07/2023 Subhash machhindra gaikwad 1815007WL021984 Subhash machhindra gaikwad 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071817 SUBHASH MACHHINDRA GAIKWAD BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-073-001/652
(MUDHESH WADGAON) 		1815007000NRG24260720230406078 26/07/2023 HARUN GULAB SHAIKH 1815007WL022063 HARUN GULAB SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071802 HARUN GULAB SHAIKH BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-073-001/652
(MUDHESH WADGAON) 		1815007000NRG24260720230406079 26/07/2023 JAVED HARUN SHAIKH 1815007WL022063 JAVED HARUN SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071816 JAVED HARUN SHAIKH BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24260720230404925 26/07/2023 PRAVIN PUROSHTTAM DARUNTE 1815007WL021991 PRAVIN PUROSHTTAM DARUNTE 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071808 PRAVIN PUROSHOTTAM DARUNTE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24260720230405793 26/07/2023 Sonali Manohar Darunte 1815007WL022049 Sonali Manohar Darunte 00045 BARB0GANAUR 1626 1626 Processed 29/07/2023 A210230071801 SONALI MANOHAR DARUNTE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-073-001/702
(MUDHESH WADGAON) 		1815007000NRG24260720230405474 26/07/2023 SAMINA MUBARAK SHAIKH 1815007WL022025 SAMINA MUBARAK SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071813 SAMINA MUBARAK SHAIKH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-073-001/721
(MUDHESH WADGAON) 		1815007000NRG24260720230404874 26/07/2023 ABASAHEB BANSI RAJPUT 1815007WL021984 ABASAHEB BANSI RAJPUT 00045 BARB0GANAUR 1638 1638 Processed 29/07/2023 A210230071807 ABASAHEB BANSI RAJPUT BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-073-001/742
(MUDHESH WADGAON) 		1815007000NRG24260720230406165 26/07/2023 POOJA MININATH TARU 1815007WL022066 POOJA MININATH TARU 00045 BARB0GANAUR 1518 1518 Processed 29/07/2023 A210230071822 POOJA MINANATH TARU BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-073-001/767
(MUDHESH WADGAON) 		1815007000NRG24260720230406134 26/07/2023 ALTAF YUNUS SHAIKH 1815007WL022065 ALTAF YUNUS SHAIKH 00045 BARB0GANAUR 1614 1614 Rejected 29/07/2023 A210230071819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24260720230406044 26/07/2023 KAVITA TUKARAM JADHAV 1815007WL022060 KAVITA TUKARAM JADHAV 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071803 Kvita Tukaram Jadhav BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-073-001/796
(MUDHESH WADGAON) 		1815007000NRG24260720230405502 26/07/2023 SHITAL NARENDRA SONAWANE 1815007WL022028 SHITAL NARENDRA SONAWANE 00045 BARB0GANAUR 1608 1608 Processed 29/07/2023 A210230071824 SHITAL NARENDRA SONAWANE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-073-001/927
(MUDHESH WADGAON) 		1815007000NRG24260720230406141 26/07/2023 Karishma Sadik Shaikh 1815007WL022065 Karishma Sadik Shaikh 00045 BARB0GANAUR 1614 1614 Processed 29/07/2023 A210230071799 KARISHMA SADIK SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24240720230399079 26/07/2023 ANASAHEB ASHOK FOLANE 1815007WL021635 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1620 1620 Processed 29/07/2023 A210230071798 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 43584 43584
29 GANAGAPUR MH-15-007-073-001/795
(MUDHESH WADGAON) 		1815007000NRG24260720230405777 26/07/2023 YOGITA SURESH DARUNTE 1815007WL022047 YOGITA SURESH DARUNTE 00045 BARB0LATURX 1626 1626 Processed 30/07/2023 A210230071811 YOGITA SURESH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
30 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24260720230406450 26/07/2023 KAILAS SHIVLAL BEDWAL 1815007WL022087 KAILAS SHIVLAL BEDWAL 00045 BARB0VAIJAP 1608 1608 Processed 29/07/2023 A210230071828 Mr. KAILASH SHIVLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1608 1608
31 GANAGAPUR MH-15-007-026-001/316
(DONGAON) 		1815007000NRG24260720230404802 26/07/2023 KISAN KAPURSING SULANE 1815007WL021980 KISAN KAPURSING SULANE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230071672 KISAN KAPURSINGH SULANE BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-026-001/316
(DONGAON) 		1815007000NRG24260720230404803 26/07/2023 LATABAI KISANSING SULANE 1815007WL021980 LATABAI KISANSING SULANE 00048 BKID0000684 1638 1638 Processed 29/07/2023 A210230071676 LATABAI KISANSING SULANE BANK OF INDIA(508505)
33 GANAGAPUR MH-15-007-026-001/57
(DONGAON) 		1815007000NRG24260720230405066 26/07/2023 ASHOK SUKHDEV WAGH 1815007WL021998 ASHOK SUKHDEV WAGH 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230071673 MR ASHOK SUKHDEO WAGH STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-026-001/663
(DONGAON) 		1815007000NRG24260720230405070 26/07/2023 LAXMAN KASHINATH RAWATE 1815007WL021998 LAXMAN KASHINATH RAWATE 00048 BKID0000684 1626 1626 Processed 29/07/2023 A210230071674 LAXMAN KASHINATH RAWATE BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-054-001/207
(MAHEBUBKHEDA) 		1815007000NRG24260720230406287 26/07/2023 BABAN NAMDEV MAKASRE 1815007WL022079 BABAN NAMDEV MAKASRE 00048 BKID0000684 1365 1365 Processed 30/07/2023 A210230071677 BABAN NAMDEV MAKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANAGAPUR MH-15-007-094-001/332
(DHAMORI ( kh )) 		1815007000NRG24260720230406257 26/07/2023 SURESH RAVSAHEB CHAVHAN 1815007WL022075 SURESH RAVSAHEB CHAVHAN 00048 BKID0000684 1638 1638 Processed 30/07/2023 A210230071675 CHAVAN SURESH RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 9531 9531
37 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24260720230406915 26/07/2023 SANTOSH GORAKHNATH MAHAJAN 1815007WL022103 SANTOSH GORAKHNATH MAHAJAN 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071882 SANTOSH GORAKNATH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24260720230407005 26/07/2023 PRALHAD NAMDEV CHAVAN 1815007WL022107 PRALHAD NAMDEV CHAVAN 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071883 PRALHAD NAMDEO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-016-001/650
(AKOLI WADGAON) 		1815007000NRG24260720230406779 26/07/2023 SUMAN KUNDALIK KORHALE 1815007WL022098 SUMAN KUNDALIK KORHALE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071884 SUMANBAI KUNDLIK KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-016-001/650
(AKOLI WADGAON) 		1815007000NRG24260720230406783 26/07/2023 VAISHALI SANTOSH KORHALE 1815007WL022098 VAISHALI SANTOSH KORHALE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071885 Mr. Vaishali Santosh Korhale BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-031-002/1436
(DIGHI) 		1815007000NRG24260720230404525 26/07/2023 BABASAHEB NATHARAO KATHOTE 1815007WL021957 BABASAHEB NATHARAO KATHOTE 00051 MAHB0000271 1626 1626 Processed 29/07/2023 A210230071712 BABASAHEB NATHARAO KATHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-073-001/110
(MUDHESH WADGAON) 		1815007000NRG24260720230406027 26/07/2023 SANTOSH GORAKHNATH JADHAV 1815007WL022060 SANTOSH GORAKHNATH JADHAV 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071888 Mr. Santosh Gorakhnath Jadhav BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-073-001/175
(MUDHESH WADGAON) 		1815007000NRG24260720230406067 26/07/2023 INDUBAI ANASAHEB BHUSARE 1815007WL022063 INDUBAI ANASAHEB BHUSARE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071723 MRS INDUBAI ANNASAHEB BHUSARE STATE BANK OF INDIA(508548)
44 GANAGAPUR MH-15-007-073-001/200
(MUDHESH WADGAON) 		1815007000NRG24260720230405470 26/07/2023 Shaikh Irfan Nijam 1815007WL022025 Shaikh Irfan Nijam 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071893 Mr. Shaikh Irfan Nijam BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-073-001/338
(MUDHESH WADGAON) 		1815007000NRG24260720230405370 26/07/2023 MAHESH GULAB DARUNTE 1815007WL022018 MAHESH GULAB DARUNTE 00051 MAHB0000271 1608 1608 Processed 29/07/2023 A210230071895 Mr. Mahesh Gulabrao Darunte BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-073-001/549
(MUDHESH WADGAON) 		1815007000NRG24260720230405376 26/07/2023 SINDHUBAI GORAKH SHEJUL 1815007WL022018 SINDHUBAI GORAKH SHEJUL 00051 MAHB0000271 1620 1620 Processed 29/07/2023 A210230071849 Mrs. SINDHUBAI GORAKH SHEJUL BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-073-001/899
(MUDHESH WADGAON) 		1815007000NRG24260720230404915 26/07/2023 ALTAB BABULAL SHAIKH 1815007WL021989 ALTAB BABULAL SHAIKH 00051 MAHB0000271 1638 1638 Processed 30/07/2023 A210230071713 ALTAB BABULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANAGAPUR MH-15-007-073-001/899
(MUDHESH WADGAON) 		1815007000NRG24260720230404916 26/07/2023 ARIF BABULAL SHAIKH 1815007WL021989 ARIF BABULAL SHAIKH 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230071724 Mr. ARIF BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-080-002/75
(MAHOLI) 		1815007000NRG24260720230406181 26/07/2023 BHAUSAHEB MAROTI KAKADE 1815007WL022067 BHAUSAHEB MAROTI KAKADE 00051 MAHB0000271 1638 1638 Processed 29/07/2023 A210230071852 Mr. BHAUSAHEB MARUTI KAKDE BANK OF MAHARASHTRA(607387)
SubTotal 21024 21024
50 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24260720230404509 26/07/2023 KEDAR APPASAHEB BHORE 1815007WL021957 KEDAR APPASAHEB BHORE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071979 Mr. Kedar Appasaheb Bhore BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-031-001/1653
(DIGHI) 		1815007000NRG24260720230404515 26/07/2023 BANTI BABASAHEB SONWANE 1815007WL021957 BANTI BABASAHEB SONWANE 00051 MAHB0000625 1626 1626 Processed 30/07/2023 A210230071897 BANTI BABASAHEB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24260720230404520 26/07/2023 ARJUN KISAN SADDHYE 1815007WL021957 ARJUN KISAN SADDHYE 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071977 MR ARJUN KISAN SADHYE STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-031-002/1443
(DIGHI) 		1815007000NRG24260720230404526 26/07/2023 ARUN SUBHASH CHAVHAN 1815007WL021957 ARUN SUBHASH CHAVHAN 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071874 ARUN SUBHASH CHAVAN BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24260720230404961 26/07/2023 BHAGUBAI NIVRUTI SHINDE 1815007WL021992 BHAGUBAI NIVRUTI SHINDE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071697 Mrs. BHAGUBAI NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24240720230399309 26/07/2023 NAVNATH MATHARAM SUSALADE 1815007WL021640 NAVNATH MATHARAM SUSALADE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071865 Mr. NAVANATH MATHARAM SUSLADE BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24240720230399312 26/07/2023 BHAGINATH PANDHARINATH JARHAD 1815007WL021640 BHAGINATH PANDHARINATH JARHAD 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071704 SHILPA BHAGINATH JARHAD & BHAGINATH PAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24240720230399311 26/07/2023 PANDHRAINATH HARIBHAU JARHAD 1815007WL021640 PANDHRAINATH HARIBHAU JARHAD 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071711 PANDHARINATH HARIBHAU & BHAGINATH PANDHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007000NRG24240720230399325 26/07/2023 RAOSAHEB RAMRAO LEMBHE 1815007WL021640 RAOSAHEB RAMRAO LEMBHE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071872 RAVASAHEB RAMRAO LAMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-068-001/644
(DOMEGAON) 		1815007000NRG24240720230399331 26/07/2023 TANHAJI NARAYAN SUSLADE 1815007WL021640 TANHAJI NARAYAN SUSLADE 00051 MAHB0000625 1614 1614 Processed 29/07/2023 A210230071942 Mr. TANAJI NARAYAN SUSLADE BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24240720230399333 26/07/2023 DAGADU NAMDEO LEMBHE 1815007WL021640 DAGADU NAMDEO LEMBHE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071873 Mr. DAGDU NAMDEV LEMBHE BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-068-002/419
(DOMEGAON) 		1815007000NRG24240720230399286 26/07/2023 PRAKASH KHANDERAO TAMBE 1815007WL021639 PRAKASH KHANDERAO TAMBE 00051 MAHB0000625 1360 1360 Processed 29/07/2023 A210230071861 Mr. PRAKASH KHANDERAO TAMBE CENTRAL BANK OF INDIA(607115)
62 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON) 		1815007000NRG24240720230399291 26/07/2023 NARAYAN DATTU GAIKWAD 1815007WL021639 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1632 1632 Processed 30/07/2023 A210230071860 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANAGAPUR MH-15-007-068-002/611
(DOMEGAON) 		1815007000NRG24240720230399335 26/07/2023 SAINATH MAROTI TAMBE 1815007WL021640 SAINATH MAROTI TAMBE 00051 MAHB0000625 1584 1584 Processed 29/07/2023 A210230071929 Mr. SAINATH MARUTI TAMBE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24240720230399075 26/07/2023 LATABAI EKNATH TODAKAR 1815007WL021635 LATABAI EKNATH TODAKAR 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071870 Mrs. LATABAI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-101-001/128
(MALKAPUR) 		1815007000NRG24240720230399076 26/07/2023 TUKARAM MAROTI JADHAV 1815007WL021635 TUKARAM MAROTI JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071710 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24240720230399080 26/07/2023 RAJENDRA LAXMAN FOLANE 1815007WL021635 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071854 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
67 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24240720230399081 26/07/2023 VAISHALI RAJENDRA FOLANE 1815007WL021635 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071946 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-101-001/327
(MALKAPUR) 		1815007000NRG24240720230399082 26/07/2023 RAOSAHEB DHODIRAM VAIDYA 1815007WL021635 RAOSAHEB DHODIRAM VAIDYA 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071707 Mr. RAOSAHEB DHONDIRAM VAIDYA BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24240720230399083 26/07/2023 KACHARU DEVRAO SHEJAWAL 1815007WL021635 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071706 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24260720230404575 26/07/2023 SACHIDANAND LALCHAND DONGARJAL 1815007WL021959 SACHIDANAND LALCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071914 Mr. Sachidanand Lalchand Dongarjal BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24260720230404576 26/07/2023 SUJIT LALCHAND DONGARJAL 1815007WL021959 SUJIT LALCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071858 Mr. SUJIT LALACHAND DONGARJAL BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24240720230399084 26/07/2023 SUREKHA DEVIDAS FOLANE 1815007WL021635 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071875 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-101-001/459
(MALKAPUR) 		1815007000NRG24260720230404577 26/07/2023 BHIMSING PUNAMCHAND DONGARJAL 1815007WL021959 BHIMSING PUNAMCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071703 Mr. BHIMSING PUNAMCHAND DONGARJAL BANK OF MAHARASHTRA(607387)
74 GANAGAPUR MH-15-007-101-001/47
(MALKAPUR) 		1815007000NRG24240720230399090 26/07/2023 NAVANATHA RASTUM BOBAAADE 1815007WL021635 NAVANATHA RASTUM BOBAAADE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071855 Mrs. CHHAYA NAVNATH BOBADE BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-101-001/58
(MALKAPUR) 		1815007000NRG24240720230399091 26/07/2023 DNYANESHWAR AMBADAS SAWANT 1815007WL021635 DNYANESHWAR AMBADAS SAWANT 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071702 Mr. DNYANESHWAR AMBADAS SAVANT CENTRAL BANK OF INDIA(607115)
76 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24240720230399092 26/07/2023 BADRINATHA KASHINATHA GUNADALE 1815007WL021635 BADRINATHA KASHINATHA GUNADALE 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071705 Mr. BADRINATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24240720230399093 26/07/2023 JYOTI BADRINATH GUNDALE 1815007WL021635 JYOTI BADRINATH GUNDALE 00051 MAHB0000625 819 819 Processed 29/07/2023 A210230071917 Miss. Jyoti Badrinath Gundhale BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-101-002/28
(MALKAPUR) 		1815007000NRG24240720230399095 26/07/2023 MANOJ DILIP FOLANE 1815007WL021635 MANOJ DILIP FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071925 MANOJ DILIP FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24250720230402963 26/07/2023 SANDIP NARAYAN VAIDYA 1815007WL021864 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071857 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24250720230402964 26/07/2023 BHARAT SHRIMANT FOLANE 1815007WL021864 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071871 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24250720230402965 26/07/2023 KAVERI BHARAT FOLANE 1815007WL021864 KAVERI BHARAT FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071924 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24250720230402966 26/07/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL021864 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071919 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-101-002/552
(MALKAPUR) 		1815007000NRG24240720230399096 26/07/2023 VINAYAK NAVNATH VAIDYA 1815007WL021635 VINAYAK NAVNATH VAIDYA 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071846 Mr. VINAYAK NAVNATH VAIDYA BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-101-002/555
(MALKAPUR) 		1815007000NRG24240720230399099 26/07/2023 SATISH BALCHAND VAIDYA 1815007WL021635 SATISH BALCHAND VAIDYA 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071948 Mr. Satish Balchand Vaidya BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-101-002/556
(MALKAPUR) 		1815007000NRG24240720230399100 26/07/2023 BALU RAMARAV VAIDYA 1815007WL021635 BALU RAMARAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071847 Mr. BALU RAMRAO VAIDYA BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-101-002/557
(MALKAPUR) 		1815007000NRG24240720230399101 26/07/2023 DEVCHAND RAMRAV VAIDYA 1815007WL021635 DEVCHAND RAMRAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 29/07/2023 A210230071891 DEVCHAND RAMRAV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24250720230402970 26/07/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL021864 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071947 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
88 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24250720230402969 26/07/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL021864 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071881 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-101-003/27
(MALKAPUR) 		1815007000NRG24240720230399106 26/07/2023 SAINATH BHIKA JADHAV 1815007WL021635 SAINATH BHIKA JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071867 Mr. SAINATH BHIKA JADHAV BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-101-003/27
(MALKAPUR) 		1815007000NRG24240720230399107 26/07/2023 VITTHAL SAINATH JADHAV 1815007WL021635 VITTHAL SAINATH JADHAV 00051 MAHB0000625 1638 1638 Processed 29/07/2023 A210230071896 Mr. VITTHAL SAINATH JADHAV BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24240720230399113 26/07/2023 MANGALBAI VISHNU KUDALE 1815007WL021635 MANGALBAI VISHNU KUDALE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071709 Mrs. MANGALABAI VISHNU KUDALE BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24240720230399112 26/07/2023 VISHNU KACHRU KUDALE 1815007WL021635 VISHNU KACHRU KUDALE 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071708 VISHNU KACHARU KUDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-101-003/506
(MALKAPUR) 		1815007000NRG24240720230399116 26/07/2023 PANDURANG BABASAHEB JADHAV 1815007WL021635 PANDURANG BABASAHEB JADHAV 00051 MAHB0000625 1620 1620 Processed 29/07/2023 A210230071916 Mr. PANDURANG BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 70579 70579
94 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24260720230404511 26/07/2023 BABASAHEB DEVIDAS SHINDE 1815007WL021957 BABASAHEB DEVIDAS SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071851 Mr. BABASAHEB DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24260720230404512 26/07/2023 SHARADA BABASAHEB SHINDE 1815007WL021957 SHARADA BABASAHEB SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071978 Mrs. Sharada Babasaheb Shinde BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-031-001/185
(DIGHI) 		1815007000NRG24260720230404939 26/07/2023 TULSHIRAM BADRINATH SHINDE 1815007WL021992 TULSHIRAM BADRINATH SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071699 TULSIRAM BADRINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-031-001/187
(DIGHI) 		1815007000NRG24260720230404940 26/07/2023 jijabai prabhu shinde 1815007WL021992 jijabai prabhu shinde 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071700 JIJABAI PRABHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-031-001/195
(DIGHI) 		1815007000NRG24260720230404756 26/07/2023 MANGAL PRADIP NITANVARE 1815007WL021975 MANGAL PRADIP NITANVARE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071721 Mrs. MANGAL PRADEEP NITNAWARE BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-031-001/195
(DIGHI) 		1815007000NRG24260720230404755 26/07/2023 PRADIP ANNASAHEB NITANVARE 1815007WL021975 PRADIP ANNASAHEB NITANVARE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071890 Mr. PRADIP ANNASAHEB NITANWARE BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24260720230404941 26/07/2023 MADHUKAR SHRMJI SHINDE 1815007WL021992 MADHUKAR SHRMJI SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071720 Mr. MADHUKAR SHRIHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
101 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24260720230404757 26/07/2023 SAVITA MADHUKAR SHINDE 1815007WL021975 SAVITA MADHUKAR SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071719 Mrs. SAVITA MADHUKAR SHINDE BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-031-001/198
(DIGHI) 		1815007000NRG24260720230404942 26/07/2023 dhondiram manohar shindende 1815007WL021992 dhondiram manohar shindende 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071889 Mr. DHONDIRAM NANOHAR SHINDE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24260720230404758 26/07/2023 CHANGDEV SUKHDEV SHINDE 1815007WL021975 CHANGDEV SUKHDEV SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071958 CHANGDEO SUKHDEO SHINDE STATE BANK OF INDIA(508548)
104 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24260720230404759 26/07/2023 MANDA CHANGDEV SHINDE 1815007WL021975 MANDA CHANGDEV SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071877 Miss. MANDA CHANGDEV SHINDE BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-031-003/1667
(DIGHI) 		1815007000NRG24260720230404760 26/07/2023 VINOD BHANUDAS NITANWARE 1815007WL021975 VINOD BHANUDAS NITANWARE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071892 Mr. Vinod Bhanudas Nitanware BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-031-003/1884
(DIGHI) 		1815007000NRG24260720230404947 26/07/2023 ashvini uddhav shinde 1815007WL021992 ashvini uddhav shinde 00051 MAHB0001096 1638 1638 Rejected 29/07/2023 A210230071945 Aadhaar Number not Mapped to Account Number
107 GANAGAPUR MH-15-007-031-003/205
(DIGHI) 		1815007000NRG24260720230404762 26/07/2023 appasaheb dhondiram dhinde 1815007WL021975 appasaheb dhondiram dhinde 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071894 Mr. APPASAHEB DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-031-003/207
(DIGHI) 		1815007000NRG24260720230404527 26/07/2023 machhindra dagadu shinde 1815007WL021957 machhindra dagadu shinde 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071853 MACHINDRA DAGDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-031-003/214
(DIGHI) 		1815007000NRG24260720230404948 26/07/2023 rahul appasaheb nitnaware 1815007WL021992 rahul appasaheb nitnaware 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071716 RAHUL APPASAHEB NITANWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
110 GANAGAPUR MH-15-007-031-003/224
(DIGHI) 		1815007000NRG24260720230404949 26/07/2023 RUKHMAN BHAGWAN SHINDE 1815007WL021992 RUKHMAN BHAGWAN SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071715 Mrs. RUKHAMANBAI BHAGWAN SHINDE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-031-003/225
(DIGHI) 		1815007000NRG24260720230404950 26/07/2023 VIJAY SUKHDEV SHINDE 1815007WL021992 VIJAY SUKHDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071886 Mr. VIJAY SUKHADEV SHINDE BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24260720230404952 26/07/2023 GOKUL KASHINATH SHINDE 1815007WL021992 GOKUL KASHINATH SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071848 Mr. GOKUL KASHINATH SHINDE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24260720230404953 26/07/2023 TARABAIL GOKUL SHINDE 1815007WL021992 TARABAIL GOKUL SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071714 TARABAI GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-031-003/255
(DIGHI) 		1815007000NRG24260720230404954 26/07/2023 DATTU BHAUSAHEB SHINDE 1815007WL021992 DATTU BHAUSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071866 Mr. DATTU BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-031-003/261
(DIGHI) 		1815007000NRG24260720230404955 26/07/2023 BHAUSAHEB AMBADAS SHINDE 1815007WL021992 BHAUSAHEB AMBADAS SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071887 Mr. BHAUSAHEB AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-031-003/268
(DIGHI) 		1815007000NRG24260720230404769 26/07/2023 GANESH DNYANDEV SHINDE 1815007WL021975 GANESH DNYANDEV SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071863 Mr. GANESH DNYANDEV SHINDE CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24260720230404770 26/07/2023 SUBHASH BABASAHEB SHINDE 1815007WL021975 SUBHASH BABASAHEB SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071701 SUBHASH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24260720230404959 26/07/2023 MUKTABAI RAOSAHEB SHINDE 1815007WL021992 MUKTABAI RAOSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071698 Mrs. MUKTABAI RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24260720230404960 26/07/2023 VISHNU RAOSAHEB SHINDE 1815007WL021992 VISHNU RAOSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071869 Mr. VISHNU RAOSAHEB SHINDE BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24260720230404962 26/07/2023 RAJENDRA NIVRUTI SHINDE 1815007WL021992 RAJENDRA NIVRUTI SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071717 Mr. RAJENDRA NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-031-003/279
(DIGHI) 		1815007000NRG24260720230404529 26/07/2023 MANDABAI KAILAS SHINDE 1815007WL021957 MANDABAI KAILAS SHINDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071718 Mrs. MANDABAI KAILASH SHINDE BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-031-003/283
(DIGHI) 		1815007000NRG24260720230404530 26/07/2023 RAMESHWAR MACHHINDRA TEJINKAR 1815007WL021957 RAMESHWAR MACHHINDRA TEJINKAR 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071879 Mr. RAMESHWAR MACHHINDRA TEJINKAR BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24260720230404966 26/07/2023 ASARAM RAGHUNATH SHINDE 1815007WL021992 ASARAM RAGHUNATH SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071862 ASARAM RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24260720230404965 26/07/2023 GANESH ASARAM SHINDE 1815007WL021992 GANESH ASARAM SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071850 GANESH ASARAM SHINDE HDFC BANK LTD(607152)
125 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24260720230404964 26/07/2023 KADUBAI ASARAM SHINDE 1815007WL021992 KADUBAI ASARAM SHINDE 00051 MAHB0001096 1632 1632 Processed 29/07/2023 A210230071864 Mrs. KADUBAI ASARAM SHINDE BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-053-001/41
(NANDRABAD) 		1815007000NRG24260720230405152 26/07/2023 REKHA SHIVNATH RAUT 1815007WL022004 REKHA SHIVNATH RAUT 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071878 Miss. REKHA SHIVNATH RAUT BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007000NRG24260720230405154 26/07/2023 RAM RAMESH RAUT 1815007WL022004 RAM RAMESH RAUT 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071859 Mr. RAM RAMESH RAUT BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24260720230405157 26/07/2023 KARUNA SANTOSH DARKONDE 1815007WL022004 KARUNA SANTOSH DARKONDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071876 Mr. KARUNA SANTHOSH DARKONDE BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24260720230405156 26/07/2023 SANTOSH BADRINATH DARKONDE 1815007WL022004 SANTOSH BADRINATH DARKONDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071868 SANTOSH BADRINATH DARKONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-053-002/473
(NANDRABAD) 		1815007000NRG24260720230405158 26/07/2023 DNYANESHWAR BHAUSAHEB DANDE 1815007WL022004 DNYANESHWAR BHAUSAHEB DANDE 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071880 Miss. DNYANESHWAR BHAUSAHEB DANDE BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007000NRG24260720230405159 26/07/2023 SHAM RAMESH RAUT 1815007WL022004 SHAM RAMESH RAUT 00051 MAHB0001096 1638 1638 Processed 29/07/2023 A210230071856 RAUT SHAM RAMESH ICICI BANK LTD(508534)
SubTotal 62172 62172
132 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24260720230407036 26/07/2023 ANITA BALASAHE BANSODE 1815007WL022107 ANITA BALASAHE BANSODE 00051 MAHB0001400 1608 1608 Processed 29/07/2023 A210230071722 Miss. ANITA BALASAHE BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1608 1608
133 GANAGAPUR MH-15-007-026-001/477
(DONGAON) 		1815007000NRG24260720230404715 26/07/2023 Amol Radhakrishna Gajahans 1815007WL021973 Amol Radhakrishna Gajahans 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230071729 AMOL RADHAKRISHNA GAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANAGAPUR MH-15-007-032-001/106
(SIREGAON) 		1815007000NRG24260720230405800 26/07/2023 BABITA SACHIN GAIKWAD 1815007WL022050 BABITA SACHIN GAIKWAD 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071759 Mrs. BABITA SACHIN GAIKWAD CENTRAL BANK OF INDIA(607115)
135 GANAGAPUR MH-15-007-032-001/13
(SIREGAON) 		1815007000NRG24260720230405802 26/07/2023 SAVITA SANDIP GAIKWAD 1815007WL022050 SAVITA SANDIP GAIKWAD 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071727 Mrs. SAVITA SANDIP GAIKWAD CENTRAL BANK OF INDIA(607115)
136 GANAGAPUR MH-15-007-054-001/134
(MAHEBUBKHEDA) 		1815007000NRG24260720230406286 26/07/2023 AMBADAS DHONDIBA MAKASARE 1815007WL022079 AMBADAS DHONDIBA MAKASARE 00089 CBIN0281163 1911 1911 Processed 29/07/2023 A210230071731 MR AMBADAS DHONDIBA MAKASARE STATE BANK OF INDIA(508548)
137 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24260720230406220 26/07/2023 KAKASAHEB SHIVAJI LANDAGE 1815007WL022072 KAKASAHEB SHIVAJI LANDAGE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071773 Mr. Kakasaheb Shivaji Landge CENTRAL BANK OF INDIA(607115)
138 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24260720230406218 26/07/2023 SHIVAJI BABURAO LANDAGE 1815007WL022072 SHIVAJI BABURAO LANDAGE 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230071692 SHIVAJI BABURAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24260720230406256 26/07/2023 ASAHABAI NANA CHAVHAN 1815007WL022075 ASAHABAI NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071754 ASHABAI DNYANESHWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24260720230406255 26/07/2023 BABITA NANA CHAVHAN 1815007WL022075 BABITA NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071755 BABITABAI DNYANESHWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24260720230406254 26/07/2023 NANA GOVIND CHAVHAN 1815007WL022075 NANA GOVIND CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071756 NYANESHVAR GOVIND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-094-001/133
(DHAMORI ( kh )) 		1815007000NRG24260720230406390 26/07/2023 BALU HARIBHAU CHAVHAN 1815007WL022084 BALU HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071737 Mr. BALU HARIBHAU CHAVAN CENTRAL BANK OF INDIA(607115)
143 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24260720230406391 26/07/2023 NAMDEV BABURAO CHAVHAN 1815007WL022084 NAMDEV BABURAO CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071689 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
144 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24260720230406198 26/07/2023 MANDA RAOSAHEB CHAVAN 1815007WL022070 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071779 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
145 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24260720230406197 26/07/2023 RAOSAHEB JANARDAN CHAVAN 1815007WL022070 RAOSAHEB JANARDAN CHAVAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071728 Mr. RAOSAHEB JANARDHAN CHAVAN CENTRAL BANK OF INDIA(607115)
146 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24260720230406205 26/07/2023 VILAS KESHAVRAO CHAVAN 1815007WL022071 VILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071733 VILAS KESHAVRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24260720230406207 26/07/2023 KAILAS KESHAVRAO CHAVAN 1815007WL022071 KAILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071734 Mr. KAILASH KAISHAVARAV CHAVAN CENTRAL BANK OF INDIA(607115)
148 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24260720230406212 26/07/2023 BHIMABAI DYNESHWAR KOKARE 1815007WL022071 BHIMABAI DYNESHWAR KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071732 BHIMABAI DYNESHWAR KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24260720230406211 26/07/2023 DYNESHWAR BHAVLAL KOKARE 1815007WL022071 DYNESHWAR BHAVLAL KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071694 DNYANESHWAR KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24260720230406246 26/07/2023 DINESH RAMNATH PATEKAR 1815007WL022074 DINESH RAMNATH PATEKAR 00089 CBIN0281163 1638 1638 Processed 30/07/2023 A210230071686 PATEKAR DINESH RAMNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
151 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24260720230406247 26/07/2023 KAVITA DINESH PATEKAR 1815007WL022074 KAVITA DINESH PATEKAR 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071687 Mr. DINESH RAMNATH PATEKAR CENTRAL BANK OF INDIA(607115)
152 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24260720230406360 26/07/2023 BALKRUSHNA RAMNATH CHAVHAN 1815007WL022081 BALKRUSHNA RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071691 Mr. BALKRISHNA RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
153 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24260720230406361 26/07/2023 GIRAJA BALKRUSHNA CHAVHAN 1815007WL022081 GIRAJA BALKRUSHNA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071777 GIRJA BALKRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
154 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24260720230406363 26/07/2023 ANITA SANTOSH CHAVHAN 1815007WL022081 ANITA SANTOSH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071776 Mrs. ANITA SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
155 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24260720230406362 26/07/2023 SANTOSH RAMNATH CHAVHAN 1815007WL022081 SANTOSH RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071690 Mr. SANTOSH RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
156 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24260720230406199 26/07/2023 BALU VINAYAK SHWLAKE 1815007WL022070 BALU VINAYAK SHWLAKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071778 MR BALU VINAYAK SHELKE STATE BANK OF INDIA(508548)
157 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24260720230406200 26/07/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL022070 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071780 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24260720230406369 26/07/2023 SAVITA SUDHAKAR CHAVHAN 1815007WL022082 SAVITA SUDHAKAR CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071781 Mrs. SAVITA SUDHAKAR CHAVAN CENTRAL BANK OF INDIA(607115)
159 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24260720230406368 26/07/2023 SUDHAKAR BHAUSAHEB CHAVHAN 1815007WL022082 SUDHAKAR BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071782 Mr. SUDHAKAR BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
160 GANAGAPUR MH-15-007-094-001/323
(DHAMORI ( kh )) 		1815007000NRG24260720230406370 26/07/2023 HARICHANDRA SANTARAM CHAVHAN 1815007WL022082 HARICHANDRA SANTARAM CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071688 Mr. HARICHANDRA SANTARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
161 GANAGAPUR MH-15-007-094-001/329
(DHAMORI ( kh )) 		1815007000NRG24260720230406226 26/07/2023 BALU SAHEBRAO DHOBLE 1815007WL022072 BALU SAHEBRAO DHOBLE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071757 Mr. BALU SAHEBRAO DHOBALE CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-094-001/338
(DHAMORI ( kh )) 		1815007000NRG24260720230406228 26/07/2023 KAILAS KACHARU MANDAVGAD 1815007WL022072 KAILAS KACHARU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071726 Mr. KAILAS KACHRU MANDAVGAD CENTRAL BANK OF INDIA(607115)
163 GANAGAPUR MH-15-007-094-001/344
(DHAMORI ( kh )) 		1815007000NRG24260720230406259 26/07/2023 GANESH BHAUSAHEB CHAVHAN 1815007WL022075 GANESH BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071695 Mr. GANESH BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
164 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24260720230406249 26/07/2023 ANITA BHANUDAS CHAVHAN 1815007WL022074 ANITA BHANUDAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071792 Miss. Anita Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
165 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24260720230406248 26/07/2023 BHANUDAS SAKHAHARI CHAVHAN 1815007WL022074 BHANUDAS SAKHAHARI CHAVHAN 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071794 BHANUDAS SAKHAHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-094-001/37
(DHAMORI ( kh )) 		1815007000NRG24260720230406201 26/07/2023 VILAS KHANDU PURHE 1815007WL022070 VILAS KHANDU PURHE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071730 Mr. VILAS KHANDU PURE CENTRAL BANK OF INDIA(607115)
167 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24260720230406365 26/07/2023 DEVAKA JANARDHAN KOKARE 1815007WL022081 DEVAKA JANARDHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071784 Mrs. DEVKA JANARDAN KOKARE CENTRAL BANK OF INDIA(607115)
168 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24260720230406364 26/07/2023 JANARDHAN RATAN KOKARE 1815007WL022081 JANARDHAN RATAN KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071693 Mr. JANARDHAN RATAN KOKARE CENTRAL BANK OF INDIA(607115)
169 GANAGAPUR MH-15-007-094-001/63
(DHAMORI ( kh )) 		1815007000NRG24260720230406265 26/07/2023 BHAGINATH SHEKU PURHE 1815007WL022075 BHAGINATH SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071735 Mr. BHAGINATH SHANKU PURE CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-094-001/64
(DHAMORI ( kh )) 		1815007000NRG24260720230406252 26/07/2023 PAPULAL SHEKU PURHE 1815007WL022074 PAPULAL SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071738 Mr. PAPPULAL SHEKU PURE CENTRAL BANK OF INDIA(607115)
171 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24260720230406216 26/07/2023 ARCHANA YOGESH KOKARE 1815007WL022071 ARCHANA YOGESH KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071774 Mrs. ARCHANA YOGESH KOKRE CENTRAL BANK OF INDIA(607115)
172 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24260720230406215 26/07/2023 YOGESH CHANDRABHAN KOKARE 1815007WL022071 YOGESH CHANDRABHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 29/07/2023 A210230071775 Mr. YOGESH CHANDRABHAN KOKRE CENTRAL BANK OF INDIA(607115)
SubTotal 65793 65793
173 GANAGAPUR MH-15-007-068-001/206
(DOMEGAON) 		1815007000NRG24240720230399269 26/07/2023 RENUKABAI RAOSAHEB SADHE 1815007WL021639 RENUKABAI RAOSAHEB SADHE 00089 CBIN0282614 1620 1620 Processed 29/07/2023 A210230071768 Mrs. RENUKABAI RAVSAHEB SADHYE CENTRAL BANK OF INDIA(607115)
174 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24240720230399288 26/07/2023 SANTOSH ASARAM SADHYE 1815007WL021639 SANTOSH ASARAM SADHYE 00089 CBIN0282614 1620 1620 Processed 29/07/2023 A210230071771 SANTOSH ASARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24240720230399098 26/07/2023 DIPAK SANTOSH VAIDYA 1815007WL021635 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1632 1632 Processed 29/07/2023 A210230071833 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 4872 4872
176 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24260720230404519 26/07/2023 bharat kisan saddhye 1815007WL021957 bharat kisan saddhye 00089 CBIN0283110 1632 1632 Processed 29/07/2023 A210230071788 Mr. BHARAT KISAN SADDHYE CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
177 GANAGAPUR MH-15-007-016-001/157
(AKOLI WADGAON) 		1815007000NRG24260720230406512 26/07/2023 MANGAL KAILAS SHEVGAN 1815007WL022089 MANGAL KAILAS SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071579 REKHA KAILAS SHEVGAN IDBI BANK(607095)
178 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24260720230406521 26/07/2023 APPASAHEB GIRJADHAR NAVALE 1815007WL022089 APPASAHEB GIRJADHAR NAVALE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071578 APPADEV GIRJADHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-016-001/656
(AKOLI WADGAON) 		1815007000NRG24260720230406785 26/07/2023 MINA APPASAHEB NARODE 1815007WL022098 MINA APPASAHEB NARODE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071583 MINA APPASAHEB NARODE ICICI BANK LTD(508534)
180 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24260720230407015 26/07/2023 KAILAS MANSUB NAVALE 1815007WL022107 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1620 1620 Processed 30/07/2023 A210230071576 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANAGAPUR MH-15-007-016-001/840
(AKOLI WADGAON) 		1815007000NRG24260720230406793 26/07/2023 ANKUSH SAHEBRAO JADHAV 1815007WL022098 ANKUSH SAHEBRAO JADHAV 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071582 ANKUSH SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-026-001/403
(DONGAON) 		1815007000NRG24260720230405058 26/07/2023 Sahebarao shankar pawar 1815007WL021998 Sahebarao shankar pawar 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071555 SAHEBRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-026-001/432
(DONGAON) 		1815007000NRG24260720230404713 26/07/2023 RUSTUM REVAJI RANYEVALE 1815007WL021973 RUSTUM REVAJI RANYEVALE 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230071559 RUSTUM REVAJI RANAYEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24260720230404507 26/07/2023 SUNITA APPASAHEB BHORE 1815007WL021957 SUNITA APPASAHEB BHORE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071567 Mrs. SUNITA APPASAHEB BHORE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24260720230404510 26/07/2023 DEVIDAS KADU SHINDE 1815007WL021957 DEVIDAS KADU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071571 DEVIDAS KADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-031-001/182
(DIGHI) 		1815007000NRG24260720230404938 26/07/2023 RUKHMANBAI RAOSAHEB SHINDE 1815007WL021992 RUKHMANBAI RAOSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071574 RUKHMANBAI RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24260720230404771 26/07/2023 BHAUSAHEB BABAN BORUDE 1815007WL021975 BHAUSAHEB BABAN BORUDE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071572 Mr. BHAUSAHEB BABAN BORUDE BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24260720230404772 26/07/2023 PUJA BHAUSAHEB BORUDE 1815007WL021975 PUJA BHAUSAHEB BORUDE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071573 POOJA BHAUSAHEB BORUDE BANK OF BARODA(606985)
189 GANAGAPUR MH-15-007-037-001/313
(MANGEGAON) 		1815007000NRG24240720230397731 26/07/2023 SONAJI TUKARAM DABHADE 1815007WL021558 SONAJI TUKARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071599 SONAJI TUKARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-037-001/348
(MANGEGAON) 		1815007000NRG24240720230397733 26/07/2023 SANTOSH DIGAMBAR ASHTEKAR 1815007WL021558 SANTOSH DIGAMBAR ASHTEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071597 SANTOSH DIGAMBAR AASHTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-037-001/45
(MANGEGAON) 		1815007000NRG24240720230397737 26/07/2023 SUNIL ASHOK GAWANDE 1815007WL021558 SUNIL ASHOK GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230071598 SUNIL ASHOK GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANAGAPUR MH-15-007-051-001/181
(SIRESAIGAON) 		1815007000NRG24260720230404602 26/07/2023 PANDHARINATH NAMDEO JAGTAP 1815007WL021963 PANDHARINATH NAMDEO JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 29/07/2023 A210230071557 PANDHARINATH NAMDEO JAGTAP BANK OF INDIA(508505)
193 GANAGAPUR MH-15-007-051-001/295
(SIRESAIGAON) 		1815007000NRG24260720230404608 26/07/2023 NARAYAN UTTAM JAGTAP 1815007WL021963 NARAYAN UTTAM JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 29/07/2023 A210230071558 NARAYAN UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-051-001/966
(SIRESAIGAON) 		1815007000NRG24260720230404610 26/07/2023 BALU NARAYAN JAGTAP 1815007WL021963 BALU NARAYAN JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 29/07/2023 A210230071570 BALU NARAYAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-068-002/94
(DOMEGAON) 		1815007000NRG24240720230399305 26/07/2023 NAVNATH UTTAM SADHYE 1815007WL021639 NAVNATH UTTAM SADHYE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071696 NAVNATH UTTAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24260720230404717 26/07/2023 ASHOK KACHARU PARKHE 1815007WL021974 ASHOK KACHARU PARKHE 00114 YESB0AURDCC 1335 1335 Processed 29/07/2023 A210230071606 ASHOK KACHRU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24260720230404725 26/07/2023 CHAMPABAI KALYAN HIWALE 1815007WL021974 CHAMPABAI KALYAN HIWALE 00114 YESB0AURDCC 1335 1335 Processed 29/07/2023 A210230071612 CAMPAABAI KALYAN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24260720230404726 26/07/2023 RAMESHWAR KALYAN HIWALE 1815007WL021974 RAMESHWAR KALYAN HIWALE 00114 YESB0AURDCC 1335 1335 Processed 30/07/2023 A210230071601 RAMESHWAR KALYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANAGAPUR MH-15-007-069-001/1319
(WAHEGAON) 		1815007069NRG24260720230404729 26/07/2023 SURESH GANGADHAR PARKHE 1815007WL021974 SURESH GANGADHAR PARKHE 00114 YESB0AURDCC 1335 1335 Processed 29/07/2023 A210230071637 MR SURESH GANGADHAR PARKHE STATE BANK OF INDIA(508548)
200 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24260720230405491 26/07/2023 RAOSAHEB KADU PARKHE 1815007WL022027 RAOSAHEB KADU PARKHE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A210230071605 Mr. RAOSAHEB KADUBA PAKHARE BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-073-001/200
(MUDHESH WADGAON) 		1815007000NRG24260720230404878 26/07/2023 SHANOORBI MEHBOOB SHEIKH 1815007WL021985 SHANOORBI MEHBOOB SHEIKH 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071616 SHAHANURBI MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-073-001/27
(MUDHESH WADGAON) 		1815007000NRG24260720230405460 26/07/2023 ARVIND JAGANNATH DARUNTE 1815007WL022024 ARVIND JAGANNATH DARUNTE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230071617 MR ARAVIND JAGANNATH DARUNTE STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-073-001/28
(MUDHESH WADGAON) 		1815007000NRG24260720230406069 26/07/2023 SUREKHA BALASAHEB DARUNTE 1815007WL022063 SUREKHA BALASAHEB DARUNTE 00114 YESB0AURDCC 1602 1602 Processed 29/07/2023 A210230071626 SUREKHA BALU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-073-001/307
(MUDHESH WADGAON) 		1815007000NRG24260720230406070 26/07/2023 PARVIN YUSUF SHAIKH 1815007WL022063 PARVIN YUSUF SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071628 MRS PARVIN YUSUF SHAIKH STATE BANK OF INDIA(508548)
205 GANAGAPUR MH-15-007-073-001/337
(MUDHESH WADGAON) 		1815007000NRG24260720230405368 26/07/2023 PUSHPABAI PREMCHAND DARUNTE 1815007WL022018 PUSHPABAI PREMCHAND DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071609 Mrs. PUSHPABAI PREMCHAND DARUNTE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-073-001/338
(MUDHESH WADGAON) 		1815007000NRG24260720230405369 26/07/2023 SUNITA GULAB DARUNTE 1815007WL022018 SUNITA GULAB DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071621 Mrs. SUNITA GULAB DARUNTE BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24260720230405789 26/07/2023 BHAGWAN PANDURANG DARUNTE 1815007WL022049 BHAGWAN PANDURANG DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071614 Mr. BHAGWAN PANDURANG DARUNTE BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24260720230406032 26/07/2023 ASHABAI TULSIRAM JADHAV 1815007WL022060 ASHABAI TULSIRAM JADHAV 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071725 Ashabai Tulsiram Jadhav BANK OF BARODA(606985)
209 GANAGAPUR MH-15-007-073-001/504
(MUDHESH WADGAON) 		1815007000NRG24260720230406161 26/07/2023 KAVITA SITARAM BORUDE 1815007WL022066 KAVITA SITARAM BORUDE 00114 YESB0AURDCC 1614 1614 Processed 29/07/2023 A210230071633 KAVITA SITARAM BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-073-001/617
(MUDHESH WADGAON) 		1815007000NRG24260720230405498 26/07/2023 SARANGDHAR LAXMAN SIRSATH 1815007WL022028 SARANGDHAR LAXMAN SIRSATH 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071629 Mr. SARANGDHAR LAXMAN SHIRSATH INDIAN BANK(607105)
211 GANAGAPUR MH-15-007-073-001/635
(MUDHESH WADGAON) 		1815007000NRG24260720230405499 26/07/2023 POPAT PANDHARINATH BHUSARE 1815007WL022028 POPAT PANDHARINATH BHUSARE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071618 POPAT PANDHARINATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-073-001/641
(MUDHESH WADGAON) 		1815007000NRG24260720230405500 26/07/2023 BHAGCHAND POPAT BHUSARE 1815007WL022028 BHAGCHAND POPAT BHUSARE 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071619 BHAGCHAND PANDHARINATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-073-001/665
(MUDHESH WADGAON) 		1815007000NRG24260720230404928 26/07/2023 SUNITA EKNATH DARUNTE 1815007WL021991 SUNITA EKNATH DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071602 MR SUNITA EKNATH DARUNTE STATE BANK OF INDIA(508548)
214 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24260720230405795 26/07/2023 KUSUM PADMAKAR DARUNTE 1815007WL022049 KUSUM PADMAKAR DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071604 KUSUMBAI PADAMNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24260720230405794 26/07/2023 PADMAKAR BHANUDAS DARUNTE 1815007WL022049 PADMAKAR BHANUDAS DARUNTE 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071607 PADMNATH BHANUDAS DARHUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007000NRG24260720230405382 26/07/2023 KALYAN PREMCHAND DARUNTE 1815007WL022018 KALYAN PREMCHAND DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071620 KALYAN PREMCHAND DARUNTE BANK OF BARODA(606985)
217 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24260720230406043 26/07/2023 TUKARAM TULSIRAM JADHAV 1815007WL022060 TUKARAM TULSIRAM JADHAV 00114 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071627 Mr. TUKARAM TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
218 GANAGAPUR MH-15-007-073-001/892
(MUDHESH WADGAON) 		1815007000NRG24260720230405905 26/07/2023 SATISH BHAUSAHEB TARU 1815007WL022055 SATISH BHAUSAHEB TARU 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071632 SATISH BHAUSAHEB TARU IDBI BANK(607095)
219 GANAGAPUR MH-15-007-073-001/893
(MUDHESH WADGAON) 		1815007000NRG24260720230405906 26/07/2023 FAKIRCHAND LAXMAN TARU 1815007WL022055 FAKIRCHAND LAXMAN TARU 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071611 FAKIRCHANDA LAXMAN TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-073-001/893
(MUDHESH WADGAON) 		1815007000NRG24260720230405907 26/07/2023 HIRABAI FAKIRCHAND 1815007WL022055 HIRABAI FAKIRCHAND 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071608 HEERABAI TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-073-001/894
(MUDHESH WADGAON) 		1815007000NRG24260720230405908 26/07/2023 SUWARNA RAJENDRA TARU 1815007WL022055 SUWARNA RAJENDRA TARU 00114 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071625 SUWARNA RAJENDR TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-080-001/106
(MAHOLI) 		1815007000NRG24260720230406092 26/07/2023 BADAMBAI SOPAN LANDE 1815007WL022064 BADAMBAI SOPAN LANDE 00114 YESB0AURDCC 1638 1638 Processed 30/07/2023 A210230071603 BADAMBAI SOPAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANAGAPUR MH-15-007-080-001/106
(MAHOLI) 		1815007000NRG24260720230406091 26/07/2023 SOPAN PANDURANG LANDE 1815007WL022064 SOPAN PANDURANG LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071615 SOPAN PANDURANG LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-080-001/360
(MAHOLI) 		1815007000NRG24260720230406103 26/07/2023 AAPPASAHEB SOPAN LANDE 1815007WL022064 AAPPASAHEB SOPAN LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071610 Mr. APPASAHEB SOPAN LANDE MAHARASHTRA GRAMIN BANK(607000)
225 GANAGAPUR MH-15-007-080-001/371
(MAHOLI) 		1815007000NRG24260720230406105 26/07/2023 GANESH HARIBHAU LANDE 1815007WL022064 GANESH HARIBHAU LANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071635 GANESH HARIBHAU LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-084-001/1208
(ASEGAON) 		1815007000NRG24260720230404855 26/07/2023 Kakasaheb Kannath Shelke 1815007WL021983 Kakasaheb Kannath Shelke 00114 YESB0AURDCC 1092 1092 Processed 30/07/2023 A210230071641 KAKASAHEB KANNATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
227 GANAGAPUR MH-15-007-084-001/1208
(ASEGAON) 		1815007000NRG24260720230404854 26/07/2023 Mangalbai Kannath Shelke 1815007WL021983 Mangalbai Kannath Shelke 00114 YESB0AURDCC 1092 1092 Processed 29/07/2023 A210230071640 MANGAL KANNATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-084-001/169
(ASEGAON) 		1815007000NRG24260720230404861 26/07/2023 VILAS KASHINATH RAJGURU 1815007WL021983 VILAS KASHINATH RAJGURU 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A210230071642 MISS PARTIKSHA VILAS RAJGURU MINOR STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-084-001/677
(ASEGAON) 		1815007000NRG24260720230404863 26/07/2023 MANGALBAI MANSARAM SHELKE 1815007WL021983 MANGALBAI MANSARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071639 MANGALABAI MANSARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-084-001/677
(ASEGAON) 		1815007000NRG24260720230404862 26/07/2023 MANSARAM TRIMBAK SHELKE 1815007WL021983 MANSARAM TRIMBAK SHELKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071638 MANSARAM TRIMBAK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-084-001/977
(ASEGAON) 		1815007000NRG24260720230404864 26/07/2023 Sunita Vilas Rajguru 1815007WL021983 Sunita Vilas Rajguru 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A210230071644 MRS SUNITA VILAS RAJGURU STATE BANK OF INDIA(508548)
232 GANAGAPUR MH-15-007-094-001/217
(DHAMORI ( kh )) 		1815007000NRG24260720230406222 26/07/2023 TARABAI MANIK MANDAVGAD 1815007WL022072 TARABAI MANIK MANDAVGAD 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071560 TARABAI MANIK MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR) 		1815007000NRG24260720230404574 26/07/2023 LATABAI RAGHUVIR DONGHRMAL 1815007WL021959 LATABAI RAGHUVIR DONGHRMAL 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071569 DONGARJAL LATABAI RAGHUVIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24240720230399089 26/07/2023 JIJABAI SANTOSH VAIDYA 1815007WL021635 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071600 JIJABAI SANTOSHA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24240720230399088 26/07/2023 SANTOSH BHIMRAO VIADYA 1815007WL021635 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071563 SANTOSH BHIMRAJ VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-101-002/20-A
(MALKAPUR) 		1815007000NRG24240720230399094 26/07/2023 SUNIL GANGADHAR FOLANE 1815007WL021635 SUNIL GANGADHAR FOLANE 00114 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071565 SUNIL GANGADHAR FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-101-003/497
(MALKAPUR) 		1815007000NRG24240720230399114 26/07/2023 RAMCHANDRA PANDIT SAWANT 1815007WL021635 RAMCHANDRA PANDIT SAWANT 00114 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071566 RAMCHANDRA PANDIT SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 95373 95373
238 GANAGAPUR MH-15-007-016-001/509
(AKOLI WADGAON) 		1815007000NRG24260720230406919 26/07/2023 SOMITA GANESH NARODE 1815007WL022103 SOMITA GANESH NARODE 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230071683 SOMITA GANESH NARODE IDBI BANK(607095)
239 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007069NRG24260720230404727 26/07/2023 KALYANI RAMESHWAR HIWALE 1815007WL021974 KALYANI RAMESHWAR HIWALE 00165 IBKL0001568 1335 1335 Processed 30/07/2023 A210230071678 KALYANI RAMESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
240 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24260720230404932 26/07/2023 RIYAZ AKBAR SHAIKH 1815007WL021991 RIYAZ AKBAR SHAIKH 00165 IBKL0001568 1638 1638 Processed 29/07/2023 A210230071680 RIYAJ AKBAR SHAIKH IDBI BANK(607095)
241 GANAGAPUR MH-15-007-073-001/702
(MUDHESH WADGAON) 		1815007000NRG24260720230405473 26/07/2023 MUBARAK CHOTU SHAIKH 1815007WL022025 MUBARAK CHOTU SHAIKH 00165 IBKL0001568 1608 1608 Processed 29/07/2023 A210230071682 MR MUBARAK CHOTU SHEKH STATE BANK OF INDIA(508548)
242 GANAGAPUR MH-15-007-073-001/810
(MUDHESH WADGAON) 		1815007000NRG24260720230405466 26/07/2023 ANSAR YUNUS SHAIKH 1815007WL022024 ANSAR YUNUS SHAIKH 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230071681 Mr. ANSAR YUNUS SHAIKH BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-073-001/897
(MUDHESH WADGAON) 		1815007000NRG24260720230405386 26/07/2023 AMOL GULAB DARUNTE 1815007WL022018 AMOL GULAB DARUNTE 00165 IBKL0001568 1620 1620 Processed 29/07/2023 A210230071684 Mr. AMOL GULAB DARUNTE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-073-001/927
(MUDHESH WADGAON) 		1815007000NRG24260720230406140 26/07/2023 Sadik Yunus Shaikh 1815007WL022065 Sadik Yunus Shaikh 00165 IBKL0001568 1614 1614 Processed 29/07/2023 A210230071679 SADIK YUNUS SHAIKH IDBI BANK(607095)
SubTotal 11037 11037
245 GANAGAPUR MH-15-007-016-001/958
(AKOLI WADGAON) 		1815007000NRG24260720230406468 26/07/2023 RAJENDRA NANASAHEB NARODE 1815007WL022087 RAJENDRA NANASAHEB NARODE 00165 IBKL0001947 1608 1608 Processed 29/07/2023 A210230071685 RAJENDRA NANASAHEB NARODE IDBI BANK(607095)
SubTotal 1608 1608
246 GANAGAPUR MH-15-007-084-001/146
(ASEGAON) 		1815007000NRG24260720230404858 26/07/2023 RUKHMANBAI GOVINDA RAJGURU 1815007WL021983 RUKHMANBAI GOVINDA RAJGURU 00415 SBIN0005361 1092 1092 Processed 29/07/2023 A210230071753 MR RUKHMAN GOVINDRAO RAJGURU STATE BANK OF INDIA(508548)
SubTotal 1092 1092
247 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24260720230404724 26/07/2023 JYOTI SHRIKANT HIWALE 1815007WL021974 JYOTI SHRIKANT HIWALE 00415 SBIN0009992 1335 1335 Processed 29/07/2023 A210230071746 MS JYOTI SHRIKANT HIWALE STATE BANK OF INDIA(508548)
248 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24260720230404722 26/07/2023 SHOBHA TUKARAM HIWALE 1815007WL021974 SHOBHA TUKARAM HIWALE 00415 SBIN0009992 1335 1335 Processed 29/07/2023 A210230071745 SHOBHA TUKARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007069NRG24260720230404723 26/07/2023 SHRIKANT TUKARAM HIWALE 1815007WL021974 SHRIKANT TUKARAM HIWALE 00415 SBIN0009992 1335 1335 Processed 29/07/2023 A210230071748 MR SHRIKANT TUKARAM HIWALE STATE BANK OF INDIA(508548)
250 GANAGAPUR MH-15-007-069-001/904
(WAHEGAON) 		1815007069NRG24260720230404751 26/07/2023 YOGITA DIPAK HIVALE 1815007WL021974 YOGITA DIPAK HIVALE 00415 SBIN0009992 1068 1068 Processed 30/07/2023 A210230071747 YOGITA DIPAK HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-073-001/17
(MUDHESH WADGAON) 		1815007000NRG24260720230406066 26/07/2023 ARJUN RAMRAO DARUNTE 1815007WL022063 ARJUN RAMRAO DARUNTE 00415 SBIN0009992 1602 1602 Processed 29/07/2023 A210230071752 Mr. DARUNTE ARJUN RAMRAO . MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-073-001/179
(MUDHESH WADGAON) 		1815007000NRG24260720230405774 26/07/2023 SAGUNA KANIPUNATH DARUNTE 1815007WL022047 SAGUNA KANIPUNATH DARUNTE 00415 SBIN0009992 1626 1626 Processed 29/07/2023 A210230071739 MS SAGUNA KANIFNATH DARUNTE STATE BANK OF INDIA(508548)
253 GANAGAPUR MH-15-007-073-001/191
(MUDHESH WADGAON) 		1815007000NRG24260720230404877 26/07/2023 BABULAL MEHBOOB SHEIKH 1815007WL021985 BABULAL MEHBOOB SHEIKH 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230071740 MR BABULAL MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
254 GANAGAPUR MH-15-007-073-001/266
(MUDHESH WADGAON) 		1815007000NRG24260720230406150 26/07/2023 ASHOK PUNJARAM TARU 1815007WL022066 ASHOK PUNJARAM TARU 00415 SBIN0009992 1518 1518 Processed 29/07/2023 A210230071749 Mr. ASHOK PUNJARAM TARU MAHARASHTRA GRAMIN BANK(607000)
255 GANAGAPUR MH-15-007-073-001/266
(MUDHESH WADGAON) 		1815007000NRG24260720230406151 26/07/2023 GOVIND ASHOK TARU 1815007WL022066 GOVIND ASHOK TARU 00415 SBIN0009992 1518 1518 Processed 29/07/2023 A210230071741 GOVIND ASHOK TARU BANK OF BARODA(606985)
256 GANAGAPUR MH-15-007-073-001/580
(MUDHESH WADGAON) 		1815007000NRG24260720230405377 26/07/2023 CHANGDEO MAHADU SHIRSATH 1815007WL022018 CHANGDEO MAHADU SHIRSATH 00415 SBIN0009992 1608 1608 Processed 29/07/2023 A210230071751 MR CHANGDEV MAHADU SIRSATH STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-073-001/580
(MUDHESH WADGAON) 		1815007000NRG24260720230405378 26/07/2023 LILABAI CHANGDEO SHIRSATH 1815007WL022018 LILABAI CHANGDEO SHIRSATH 00415 SBIN0009992 1608 1608 Processed 29/07/2023 A210230071750 MS LILABAI CHANGDEV SIRSATH STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-073-001/633
(MUDHESH WADGAON) 		1815007000NRG24260720230405380 26/07/2023 Chandrakant Eknath Darunte 1815007WL022018 Chandrakant Eknath Darunte 00415 SBIN0009992 1608 1608 Processed 29/07/2023 A210230071743 MR CHANDRAKANT EKNATH DARUNTE STATE BANK OF INDIA(508548)
259 GANAGAPUR MH-15-007-073-001/633
(MUDHESH WADGAON) 		1815007000NRG24260720230405381 26/07/2023 Hirabai Chandrakant Darunte 1815007WL022018 Hirabai Chandrakant Darunte 00415 SBIN0009992 1608 1608 Processed 29/07/2023 A210230071744 MS HIRABAI CHANDRAKANT DARUNTE STATE BANK OF INDIA(508548)
260 GANAGAPUR MH-15-007-073-001/7
(MUDHESH WADGAON) 		1815007000NRG24260720230404873 26/07/2023 DILIP RATAN SONAWANE 1815007WL021984 DILIP RATAN SONAWANE 00415 SBIN0009992 1638 1638 Processed 29/07/2023 A210230071742 MR DILIP RATAN SONAWANE STATE BANK OF INDIA(508548)
SubTotal 21045 21045
261 GANAGAPUR MH-15-007-026-001/276
(DONGAON) 		1815007000NRG24260720230404710 26/07/2023 PRAVIN PANDURANG ADSULE 1815007WL021973 PRAVIN PANDURANG ADSULE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071906 Mr. PRAVIN PANDURANG ADSULE CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-026-001/36
(DONGAON) 		1815007000NRG24260720230404711 26/07/2023 USHABAI TULSHIRAM PAWAR 1815007WL021973 USHABAI TULSHIRAM PAWAR 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071944 MRS USHABAI TULSIRAM PAWAR STATE BANK OF INDIA(508548)
263 GANAGAPUR MH-15-007-026-001/371
(DONGAON) 		1815007000NRG24260720230405056 26/07/2023 YURAJ KARBHARI MHASKE 1815007WL021998 YURAJ KARBHARI MHASKE 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071941 MR YUVRAJ KARBHARI MHASKE STATE BANK OF INDIA(508548)
264 GANAGAPUR MH-15-007-026-001/398
(DONGAON) 		1815007000NRG24260720230405057 26/07/2023 Mr. UTTAM PAWAR 1815007WL021998 Mr. UTTAM PAWAR 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071974 MR UTTAM PAWAR STATE BANK OF INDIA(508548)
265 GANAGAPUR MH-15-007-026-001/441
(DONGAON) 		1815007000NRG24260720230405059 26/07/2023 BABAN YESHWANTRAO AUTE 1815007WL021998 BABAN YESHWANTRAO AUTE 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071937 MR BABAN YESHWANTRAO AUTE STATE BANK OF INDIA(508548)
266 GANAGAPUR MH-15-007-026-001/453
(DONGAON) 		1815007000NRG24260720230407290 26/07/2023 ARUN LAXMAN KALE 1815007WL022121 ARUN LAXMAN KALE 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071923 MR ARUN LAXMAN KALE STATE BANK OF INDIA(508548)
267 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24260720230405062 26/07/2023 BADRINATH RANGNATH MHASKE 1815007WL021998 BADRINATH RANGNATH MHASKE 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071939 MR BADRINATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
268 GANAGAPUR MH-15-007-026-001/544
(DONGAON) 		1815007000NRG24260720230404804 26/07/2023 Sudrshan Kacharu Kuklare 1815007WL021980 Sudrshan Kacharu Kuklare 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071983 MR SUDRSHAN KACHRU KUKLARE STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-026-001/566
(DONGAON) 		1815007000NRG24260720230404716 26/07/2023 BABASAHEB UTTAM RANYEOLE 1815007WL021973 BABASAHEB UTTAM RANYEOLE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071915 MR BABASAHEB UTTAM RANYEOLE STATE BANK OF INDIA(508548)
270 GANAGAPUR MH-15-007-026-001/627
(DONGAON) 		1815007000NRG24260720230405067 26/07/2023 AKASH RAVSAHEB AUTE 1815007WL021998 AKASH RAVSAHEB AUTE 00415 SBIN0017677 1626 1626 Processed 29/07/2023 A210230071791 AKASH RAVSAHEB AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-054-001/302
(MAHEBUBKHEDA) 		1815007000NRG24260720230406290 26/07/2023 Satish Ambadas Makasare 1815007WL022079 Satish Ambadas Makasare 00415 SBIN0017677 1911 1911 Processed 29/07/2023 A210230071758 SATISH AMBADAS MAKASARE BANK OF INDIA(508505)
272 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24260720230406392 26/07/2023 ANJANABAI NAMDEV CHAVAN 1815007WL022084 ANJANABAI NAMDEV CHAVAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071766 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24260720230406206 26/07/2023 PUSHPA VILAS CHAVAN 1815007WL022071 PUSHPA VILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071763 MRS PUSHPA VILAS CHAVHAN STATE BANK OF INDIA(508548)
274 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24260720230406208 26/07/2023 CHAYA KAILAS CHAVAN 1815007WL022071 CHAYA KAILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071764 MS CHHYABAI KALIAS CHAWAHAN STATE BANK OF INDIA(508548)
275 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24260720230406209 26/07/2023 ANNASAHEB GANGADHAR CHAVAN 1815007WL022071 ANNASAHEB GANGADHAR CHAVAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071789 ANNASAHEB GANGADHAR CHAVHAN BANK OF INDIA(508505)
276 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24260720230406210 26/07/2023 PUSHPA ANNASAHEB CHAVHAN 1815007WL022071 PUSHPA ANNASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071787 MS PUSHPA ANNASAHEB CHAVAN STATE BANK OF INDIA(508548)
277 GANAGAPUR MH-15-007-094-001/262-A
(DHAMORI ( kh )) 		1815007000NRG24260720230406224 26/07/2023 RAJENDRA AMURATA CHAVAN 1815007WL022072 RAJENDRA AMURATA CHAVAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071830 MR RAJENDRA AMRUTRAO CHAVAN STATE BANK OF INDIA(508548)
278 GANAGAPUR MH-15-007-094-001/437
(DHAMORI ( kh )) 		1815007000NRG24260720230406251 26/07/2023 RANJANA VIJAY KOKRE 1815007WL022074 RANJANA VIJAY KOKRE 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071767 Mrs. Ranjana Vijay Kokare CENTRAL BANK OF INDIA(607115)
279 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24260720230406213 26/07/2023 PANDHARINATH KESHAVRAO CHAVHAN 1815007WL022071 PANDHARINATH KESHAVRAO CHAVHAN 00415 SBIN0017677 1638 1638 Processed 30/07/2023 A210230071736 PANDHARINATH KESHAVRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24260720230406214 26/07/2023 ROHINI PANDHARINATH CHAVHAN 1815007WL022071 ROHINI PANDHARINATH CHAVHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071765 MRS ROHINI PANDHRINATH CHVHAN STATE BANK OF INDIA(508548)
281 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24260720230406202 26/07/2023 ALAKA SANJAY JADHAV 1815007WL022070 ALAKA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071786 ALAKABAI SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24260720230406204 26/07/2023 AMRUTA MAYUR CHAVHAN 1815007WL022070 AMRUTA MAYUR CHAVHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071793 AMRUTA NAMDEV PADAR BANK OF BARODA(606985)
283 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24260720230406203 26/07/2023 MAYUR SANJAY CHAVHAN 1815007WL022070 MAYUR SANJAY CHAVHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A210230071785 MR MAYUR SANJAY CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 37875 37875
284 GANAGAPUR MH-15-007-073-001/736
(MUDHESH WADGAON) 		1815007000NRG24260720230406080 26/07/2023 ABBAS NURMAHAMMAD SHAIKH 1815007WL022063 ABBAS NURMAHAMMAD SHAIKH 00415 SBIN0020010 1608 1608 Processed 29/07/2023 A210230071790 MR ABBAS NURMAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1608 1608
285 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24260720230405042 26/07/2023 KASHABAI LAXMAN HARKAL 1815007WL021998 KASHABAI LAXMAN HARKAL 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071940 MRS KASHABAI LAXMAN HARKAL STATE BANK OF INDIA(508548)
286 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24260720230405041 26/07/2023 LAXMAN YADAVRAO HARKAL 1815007WL021998 LAXMAN YADAVRAO HARKAL 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071902 MR LAXMAN YADAVRAO HARKAL STATE BANK OF INDIA(508548)
287 GANAGAPUR MH-15-007-026-001/155
(DONGAON) 		1815007000NRG24260720230405043 26/07/2023 BABURAO GAJABA JADHAV 1815007WL021998 BABURAO GAJABA JADHAV 00415 SBIN0020013 1638 1638 Processed 29/07/2023 A210230071899 MR BABURAO GAJABA JADHAV STATE BANK OF INDIA(508548)
288 GANAGAPUR MH-15-007-026-001/212
(DONGAON) 		1815007000NRG24260720230405045 26/07/2023 PRAMOD LAXMAN HARKAL 1815007WL021998 PRAMOD LAXMAN HARKAL 00415 SBIN0020013 1638 1638 Processed 29/07/2023 A210230071900 PRAMOD LAXMAN HARKAL BANK OF INDIA(508505)
289 GANAGAPUR MH-15-007-026-001/220
(DONGAON) 		1815007000NRG24260720230405046 26/07/2023 NANDU DATTU HARKAL 1815007WL021998 NANDU DATTU HARKAL 00415 SBIN0020013 1632 1632 Processed 29/07/2023 A210230071953 MR NANDU DATTU HARKAL STATE BANK OF INDIA(508548)
290 GANAGAPUR MH-15-007-026-001/232
(DONGAON) 		1815007000NRG24260720230405051 26/07/2023 RUSTUM EKNATH AHER 1815007WL021998 RUSTUM EKNATH AHER 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071938 RUSTUM EKNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-026-001/240
(DONGAON) 		1815007000NRG24260720230405052 26/07/2023 BHIMRAJ LAXMAN KHILLARE 1815007WL021998 BHIMRAJ LAXMAN KHILLARE 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071935 BHIMRAJ LAXMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-026-001/278
(DONGAON) 		1815007000NRG24260720230405053 26/07/2023 GOVIND SHIVLAL AHER 1815007WL021998 GOVIND SHIVLAL AHER 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071934 GOVIND SHIVLAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-026-001/287
(DONGAON) 		1815007000NRG24260720230405054 26/07/2023 BABURAO BANDERAO SAROVAR 1815007WL021998 BABURAO BANDERAO SAROVAR 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071936 BABURAO BANDERAO SAROVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-026-001/302
(DONGAON) 		1815007000NRG24260720230405055 26/07/2023 SATISH DATTU HARKAL 1815007WL021998 SATISH DATTU HARKAL 00415 SBIN0020013 1632 1632 Processed 29/07/2023 A210230071951 MR SATISH DATTU HARKAL STATE BANK OF INDIA(508548)
295 GANAGAPUR MH-15-007-026-001/338
(DONGAON) 		1815007000NRG24260720230407288 26/07/2023 ASHOK SAHEBRAO HARKAL 1815007WL022121 ASHOK SAHEBRAO HARKAL 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071922 ASHOK SAHEBRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24260720230405069 26/07/2023 ARCHANA LAXMAN PAWAR 1815007WL021998 ARCHANA LAXMAN PAWAR 00415 SBIN0020013 1626 1626 Processed 29/07/2023 A210230071901 MRS ARCHANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 19548 19548
297 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24260720230404720 26/07/2023 REKHA SUNIL PARKHE 1815007WL021974 REKHA SUNIL PARKHE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071769 MRS REKHA SUNIL PARKHE STATE BANK OF INDIA(508548)
298 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24260720230404718 26/07/2023 SUNIL KACHARU PARKHE 1815007WL021974 SUNIL KACHARU PARKHE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071911 MR SUNIL KACHARU PARKHE STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24260720230405479 26/07/2023 RAM SUNIL PARKHE 1815007WL022027 RAM SUNIL PARKHE 00415 SBIN0020638 1365 1365 Processed 30/07/2023 A210230071954 RAM SUNIL PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24260720230405478 26/07/2023 RAMESH BHAVRAO PARKHE 1815007WL022027 RAMESH BHAVRAO PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071832 RAMESH BHAVRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24260720230404731 26/07/2023 HARIBHAU DHRUPADRAO GANEKAR 1815007WL021974 HARIBHAU DHRUPADRAO GANEKAR 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071903 Mr. HARIBHAU DHRUPATRAO GADHEKAR BANK OF MAHARASHTRA(607387)
302 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24260720230404732 26/07/2023 KAMAL HARIBHAU GANEKAR 1815007WL021974 KAMAL HARIBHAU GANEKAR 00415 SBIN0020638 1335 1335 Processed 30/07/2023 A210230071904 KAMAL HARIBHAU GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007069NRG24260720230404733 26/07/2023 PRADIP HARIBHAU GADHEKAR 1815007WL021974 PRADIP HARIBHAU GADHEKAR 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071912 MR PRADEEP HARIBHAU GADHEKAR STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-069-001/1574
(WAHEGAON) 		1815007069NRG24260720230404734 26/07/2023 sbi 1815007WL021974 sbi 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071826 MRS ANKITA RAM PARKHE STATE BANK OF INDIA(508548)
305 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24260720230405484 26/07/2023 MANOJ NANDU PARKHE 1815007WL022027 MANOJ NANDU PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071987 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24260720230405483 26/07/2023 SHOBHA NANDU PARKHE 1815007WL022027 SHOBHA NANDU PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071982 MRS SHOBHABAI NANDU PARKHE STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24260720230405486 26/07/2023 MOGAL RAUBA PARKHE 1815007WL022027 MOGAL RAUBA PARKHE 00415 SBIN0020638 1365 1365 Processed 30/07/2023 A210230071831 MOGAL RAUBA PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007069NRG24260720230404741 26/07/2023 DISHA EKNATH PARKHE 1815007WL021974 DISHA EKNATH PARKHE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071984 MRS DISHA EKNATH PARKHE STATE BANK OF INDIA(508548)
309 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007069NRG24260720230404739 26/07/2023 EKNATH ANTAVAN PARAKHE 1815007WL021974 EKNATH ANTAVAN PARAKHE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071905 MR EKNATH ANTAVAN PARKHE STATE BANK OF INDIA(508548)
310 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007069NRG24260720230404744 26/07/2023 ALAKA LAXMAN MADKE 1815007WL021974 ALAKA LAXMAN MADKE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071920 MRS ALKABAI LAXMAN BHADKE STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007069NRG24260720230404745 26/07/2023 RAVINDRA LAXMAN BHADKE 1815007WL021974 RAVINDRA LAXMAN BHADKE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071913 MR RAVINDRA LAXMAN BHADKE STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-069-001/561
(WAHEGAON) 		1815007069NRG24260720230404747 26/07/2023 gokul ashok aher 1815007WL021974 gokul ashok aher 00415 SBIN0020638 1068 1068 Processed 30/07/2023 A210230071827 GOKUL ASHOK AHER INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANAGAPUR MH-15-007-069-001/561
(WAHEGAON) 		1815007069NRG24260720230404746 26/07/2023 SAGAR ASHOK AHER 1815007WL021974 SAGAR ASHOK AHER 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071928 MR SAGAR ASHOK AHER STATE BANK OF INDIA(508548)
314 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24260720230405489 26/07/2023 NITIN VINAYAK PARKHE 1815007WL022027 NITIN VINAYAK PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071986 NITIN VINAYAK PARKHE IDBI BANK(607095)
315 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24260720230405490 26/07/2023 RAVINDRA VINAYAK PARKHE 1815007WL022027 RAVINDRA VINAYAK PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071981 MR RAVINDRA VINAYAK PARKHE STATE BANK OF INDIA(508548)
316 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24260720230405488 26/07/2023 SAVITRA VINAYAK PARAKHE 1815007WL022027 SAVITRA VINAYAK PARAKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071975 MRS SAVITRI PARKHE STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24260720230405492 26/07/2023 KARUNA RAOSAHEB PARKHE 1815007WL022027 KARUNA RAOSAHEB PARKHE 00415 SBIN0020638 1365 1365 Processed 29/07/2023 A210230071770 MRS KARUNA PARKHE STATE BANK OF INDIA(508548)
318 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24260720230404749 26/07/2023 CHANGDEV MANAJI PARAKHE 1815007WL021974 CHANGDEV MANAJI PARAKHE 00415 SBIN0020638 1335 1335 Processed 29/07/2023 A210230071980 MR CHANGADEV MANAJI PARAKHE STATE BANK OF INDIA(508548)
319 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24260720230404748 26/07/2023 MANGAL DADASAHEB PARAKHE 1815007WL021974 MANGAL DADASAHEB PARAKHE 00415 SBIN0020638 1068 1068 Processed 29/07/2023 A210230071988 MISS MANGAL DADARAO PARKHE STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-069-001/904
(WAHEGAON) 		1815007069NRG24260720230404750 26/07/2023 DIPAK KADU HIVALE 1815007WL021974 DIPAK KADU HIVALE 00415 SBIN0020638 1068 1068 Processed 29/07/2023 A210230071933 MR DEEPAK KADU HIWALE STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007069NRG24260720230404753 26/07/2023 RAHUL GOKUL MANAL 1815007WL021974 RAHUL GOKUL MANAL 00415 SBIN0020638 1068 1068 Processed 30/07/2023 A210230071760 RAHUL GOKUL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 GANAGAPUR MH-15-007-073-001/123
(MUDHESH WADGAON) 		1815007000NRG24260720230405770 26/07/2023 SUBHADRA BALU DARUNTE 1815007WL022047 SUBHADRA BALU DARUNTE 00415 SBIN0020638 1626 1626 Processed 30/07/2023 A210230071796 SUBHADRA BALU DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
323 GANAGAPUR MH-15-007-073-001/183
(MUDHESH WADGAON) 		1815007000NRG24260720230406126 26/07/2023 ROHINI RAMESH DARUNTE 1815007WL022065 ROHINI RAMESH DARUNTE 00415 SBIN0020638 1608 1608 Processed 30/07/2023 A210230071762 ROHINI RAMESH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
324 GANAGAPUR MH-15-007-073-001/586
(MUDHESH WADGAON) 		1815007000NRG24260720230404885 26/07/2023 MUKTABAI HARISCHANDRA DARUNTE 1815007WL021985 MUKTABAI HARISCHANDRA DARUNTE 00415 SBIN0020638 1638 1638 Processed 29/07/2023 A210230071985 MRS MUKTABAI DARUNTE STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-073-001/741
(MUDHESH WADGAON) 		1815007000NRG24260720230406081 26/07/2023 YASIN KASAM SHIAKH 1815007WL022063 YASIN KASAM SHIAKH 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230071908 MR YASIN KASAM SHAIKH STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24260720230406082 26/07/2023 DEVIDAS HARISCHANDRA BHUSARE 1815007WL022063 DEVIDAS HARISCHANDRA BHUSARE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230071952 MR DEVIDAS HARICHANDRA BHUSARE STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24260720230406083 26/07/2023 PUSHPA DEVIDAS BHUSARE 1815007WL022063 PUSHPA DEVIDAS BHUSARE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230071795 Mrs. PUSHPA DEVIDAS BHUSARE BANK OF MAHARASHTRA(607387)
328 GANAGAPUR MH-15-007-073-001/848
(MUDHESH WADGAON) 		1815007000NRG24260720230406084 26/07/2023 ANNASAHEB HARISCHANDRA BHUSARE 1815007WL022063 ANNASAHEB HARISCHANDRA BHUSARE 00415 SBIN0020638 1608 1608 Processed 29/07/2023 A210230071783 ANNASAHEB HARICHANDRA BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43881 43881
329 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24240720230399299 26/07/2023 SUNITA YOGESHWAR SONAVANE 1815007WL021639 SUNITA YOGESHWAR SONAVANE 00415 SBIN0022002 1632 1632 Processed 29/07/2023 A210230071772 SUNITA YOGESHWAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24240720230399298 26/07/2023 YOGESHWAR NIVRUTI SONAVANE 1815007WL021639 YOGESHWAR NIVRUTI SONAVANE 00415 SBIN0022002 1632 1632 Processed 29/07/2023 A210230071955 Mr. YOGESHWAR NIVRUTTI SONAVANE MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24240720230399336 26/07/2023 VIMAL BABASAHEB WHOLEY 1815007WL021640 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 792 792 Processed 29/07/2023 A210230071761 MS VIMAL BABASAHEB HOLE STATE BANK OF INDIA(508548)
SubTotal 4056 4056
332 GANAGAPUR MH-15-007-073-001/175
(MUDHESH WADGAON) 		1815007000NRG24260720230406068 26/07/2023 Sagar Annasaheb Bhusare 1815007WL022063 Sagar Annasaheb Bhusare 00662 BDBL0001271 1608 1608 Processed 29/07/2023 A210230071829 SAGAR ANNASAHEB BHUSARE BANK OF BARODA(606985)
SubTotal 1608 1608
333 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24240720230399310 26/07/2023 ANITA NAVNATH SUSLADE 1815007WL021640 ANITA NAVNATH SUSLADE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230071664 ANITA NAVNATH SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 GANAGAPUR MH-15-007-069-001/1319
(WAHEGAON) 		1815007069NRG24260720230404728 26/07/2023 KOMAL SURESH PARKHE 1815007WL021974 KOMAL SURESH PARKHE 00691 IPOS0000001 1335 1335 Processed 30/07/2023 A210230071648 KOMAL SURESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
335 GANAGAPUR MH-15-007-069-001/146
(WAHEGAON) 		1815007069NRG24260720230404730 26/07/2023 KESARBAI DHRUPADRAO BHADKE 1815007WL021974 KESARBAI DHRUPADRAO BHADKE 00691 IPOS0000001 1335 1335 Processed 30/07/2023 A210230071647 KESHARBAI DHURPAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24260720230405482 26/07/2023 IPPB 1815007WL022027 IPPB 00691 IPOS0000001 1365 1365 Processed 30/07/2023 A210230071658 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANAGAPUR MH-15-007-069-001/1676
(WAHEGAON) 		1815007069NRG24260720230404735 26/07/2023 Somnath Ashok Manal 1815007WL021974 Somnath Ashok Manal 00691 IPOS0000001 1335 1335 Processed 29/07/2023 A210230071670 SOMNATH ASHOK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-069-001/1680
(WAHEGAON) 		1815007069NRG24260720230404736 26/07/2023 Shubham Eknath Parkhe 1815007WL021974 Shubham Eknath Parkhe 00691 IPOS0000001 1335 1335 Processed 30/07/2023 A210230071669 SHUBHAM EKNATH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
339 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007069NRG24260720230404743 26/07/2023 sangita annasaheb hiwale 1815007WL021974 sangita annasaheb hiwale 00691 IPOS0000001 1335 1335 Processed 30/07/2023 A210230071663 SANGITA ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GANAGAPUR MH-15-007-073-001/330
(MUDHESH WADGAON) 		1815007000NRG24260720230406016 26/07/2023 SHABUDDIN RASUL SHAIKH 1815007WL022059 SHABUDDIN RASUL SHAIKH 00691 IPOS0000001 1602 1602 Processed 30/07/2023 A210230071652 SHABUDDIN RASUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANAGAPUR MH-15-007-073-001/334
(MUDHESH WADGAON) 		1815007000NRG24260720230405367 26/07/2023 ANITA ASHOK DARUNTE 1815007WL022018 ANITA ASHOK DARUNTE 00691 IPOS0000001 1620 1620 Processed 30/07/2023 A210230071653 ANITA ASHOK DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24260720230405373 26/07/2023 Aditya Krushna Darunte 1815007WL022018 Aditya Krushna Darunte 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230071649 ADITYA KRUSHNA DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24260720230405792 26/07/2023 Pratik Bhagwan Darunte 1815007WL022049 Pratik Bhagwan Darunte 00691 IPOS0000001 1626 1626 Processed 29/07/2023 A210230071650 PRATIK BHAGWAN DARUNTE BANK OF BARODA(606985)
344 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24260720230405791 26/07/2023 Sanket Bhagwan Darunte 1815007WL022049 Sanket Bhagwan Darunte 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071667 SANKET BHAGWAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
345 GANAGAPUR MH-15-007-073-001/349
(MUDHESH WADGAON) 		1815007000NRG24260720230405891 26/07/2023 CHETAN KAKASAHEB KHEDKAR 1815007WL022055 CHETAN KAKASAHEB KHEDKAR 00691 IPOS0000001 1602 1602 Processed 30/07/2023 A210230071668 CHETAN KAKASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 GANAGAPUR MH-15-007-073-001/567
(MUDHESH WADGAON) 		1815007000NRG24260720230406162 26/07/2023 HIRABAI MACHHINDRA TARU 1815007WL022066 HIRABAI MACHHINDRA TARU 00691 IPOS0000001 1518 1518 Processed 30/07/2023 A210230071657 HIRABAI MACHHINDRA TARU INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24260720230404926 26/07/2023 VAISHALI PRAVIN DAREUNT 1815007WL021991 VAISHALI PRAVIN DAREUNT 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230071651 VAISHALI PRAVIN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
348 GANAGAPUR MH-15-007-073-001/665
(MUDHESH WADGAON) 		1815007000NRG24260720230404929 26/07/2023 Yogesh Eknath Darunte 1815007WL021991 Yogesh Eknath Darunte 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230071665 YOGESH EKNATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007000NRG24260720230405383 26/07/2023 JAYSHREE KALYAN DARUNTE 1815007WL022018 JAYSHREE KALYAN DARUNTE 00691 IPOS0000001 1620 1620 Processed 30/07/2023 A210230071655 JAYASHRI KALYAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24260720230404933 26/07/2023 FAREEN RIYAZ SHAIKH 1815007WL021991 FAREEN RIYAZ SHAIKH 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230071654 FARIN RIYAJ SHAIKH BANK OF BARODA(606985)
351 GANAGAPUR MH-15-007-073-001/746
(MUDHESH WADGAON) 		1815007000NRG24260720230406133 26/07/2023 ASIF NOORMOHAMMAD SHAIKH 1815007WL022065 ASIF NOORMOHAMMAD SHAIKH 00691 IPOS0000001 1614 1614 Processed 29/07/2023 A210230071656 ASIF NOORMOHAMMAD SHAIKH IDBI BANK(607095)
352 GANAGAPUR MH-15-007-073-001/750
(MUDHESH WADGAON) 		1815007000NRG24260720230405903 26/07/2023 SHRIRAM RUPCHAND GADHEKAR 1815007WL022055 SHRIRAM RUPCHAND GADHEKAR 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071659 SHRIRAM RUPCHAND GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24260720230405476 26/07/2023 NAJMABI HUSEN SHAIKH 1815007WL022025 NAJMABI HUSEN SHAIKH 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230071646 NAJMABI HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
354 GANAGAPUR MH-15-007-073-001/8
(MUDHESH WADGAON) 		1815007000NRG24260720230405904 26/07/2023 HANIFA SHEIKH AHAMED 1815007WL022055 HANIFA SHEIKH AHAMED 00691 IPOS0000001 1602 1602 Processed 30/07/2023 A210230071662 HANIFABI AHMAD SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24260720230405910 26/07/2023 SUNIL BABASAHEB TARU 1815007WL022055 SUNIL BABASAHEB TARU 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071660 SUNIL BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24260720230405909 26/07/2023 VITHABAI BABASAHEB TARU 1815007WL022055 VITHABAI BABASAHEB TARU 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071661 VITTHABAI BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANAGAPUR MH-15-007-073-001/921
(MUDHESH WADGAON) 		1815007000NRG24260720230406139 26/07/2023 Vaishali Dnyaneshwar Chavan 1815007WL022065 Vaishali Dnyaneshwar Chavan 00691 IPOS0000001 1608 1608 Processed 30/07/2023 A210230071671 VAISHALI DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 GANAGAPUR MH-15-007-073-001/928
(MUDHESH WADGAON) 		1815007000NRG24260720230405797 26/07/2023 Amruta Rameshwar Darunte 1815007WL022049 Amruta Rameshwar Darunte 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071645 AMRUTA RAMESHWAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANAGAPUR MH-15-007-073-001/928
(MUDHESH WADGAON) 		1815007000NRG24260720230405796 26/07/2023 Rameshwar r Eknath Darunte 1815007WL022049 Rameshwar r Eknath Darunte 00691 IPOS0000001 1626 1626 Processed 30/07/2023 A210230071666 RAMESHWAR EKNATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41976 41976
360 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24260720230406916 26/07/2023 SHOBHA SANTOSH MAHAJAN 1815007WL022103 SHOBHA SANTOSH MAHAJAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071589 Mrs. Sangita Santosh Mahajan MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24260720230407006 26/07/2023 BEBI PRALHAS CHAVAN 1815007WL022107 BEBI PRALHAS CHAVAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071577 BEBI PRALHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24260720230406449 26/07/2023 SHIVLAL RAMLAL BEDWAL 1815007WL022087 SHIVLAL RAMLAL BEDWAL 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071580 SHIVLAL RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24260720230407016 26/07/2023 KALYABAI MANSUB NAVALE 1815007WL022107 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071581 KALYANBAI MANSUB NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-016-001/716
(AKOLI WADGAON) 		1815007000NRG24260720230406926 26/07/2023 ALLABAKAS BUDHAN SHAIKH 1815007WL022103 ALLABAKAS BUDHAN SHAIKH 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071630 Mr. ALLABAKAS BUDHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
365 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24260720230406937 26/07/2023 GANI HASHIM SHAIKH 1815007WL022103 GANI HASHIM SHAIKH 00730 YESB0AURDCC 1608 1608 Processed 30/07/2023 A210230071591 GANI HASHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24260720230406938 26/07/2023 MINAJ GANI SHAIKH 1815007WL022103 MINAJ GANI SHAIKH 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071592 MINAJ GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24260720230407035 26/07/2023 BALASAHEB KACHARU BANSODE 1815007WL022107 BALASAHEB KACHARU BANSODE 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071584 BALASAHEB KACHARU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007000NRG24260720230406466 26/07/2023 AKASH SHIVLALA BEDWAL 1815007WL022087 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071585 AKASH SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24260720230406435 26/07/2023 RAHUL POPAT SHEVGAN 1815007WL022086 RAHUL POPAT SHEVGAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071588 RAHUL POPAT SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24260720230406436 26/07/2023 VISHAL POPAT SHEVGAN 1815007WL022086 VISHAL POPAT SHEVGAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071587 Mr. Vishal Popat Shevgun BANK OF MAHARASHTRA(607387)
371 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24260720230406437 26/07/2023 NITIN RAGHUVIR SHEVGAN 1815007WL022086 NITIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071593 MR NITIN RAGHUVIR SHEVGAN STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24260720230406438 26/07/2023 SACHIN RAGHUVIR SHEVGAN 1815007WL022086 SACHIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071590 Mr. SACHIN RAGHUVIR SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
373 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24260720230406941 26/07/2023 BUDHAN IMAM SHEKH 1815007WL022103 BUDHAN IMAM SHEKH 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071575 SK BUDHAN SK IMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-026-001/245
(DONGAON) 		1815007000NRG24260720230407286 26/07/2023 KISAN SARJERAO GAWALI 1815007WL022121 KISAN SARJERAO GAWALI 00730 YESB0AURDCC 1626 1626 Processed 29/07/2023 A210230071556 MR KISANRAO SARJERAO GAVLI STATE BANK OF INDIA(508548)
375 GANAGAPUR MH-15-007-026-001/491
(DONGAON) 		1815007000NRG24260720230405061 26/07/2023 NAGESHWAR SHYAMRAO HARKAL 1815007WL021998 NAGESHWAR SHYAMRAO HARKAL 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071562 NAGESHOR SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-026-001/674
(DONGAON) 		1815007000NRG24260720230405071 26/07/2023 Harkal Kavita Satish 1815007WL021998 Harkal Kavita Satish 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071553 MRS KAVITA SATISH HARKAL STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-026-001/675
(DONGAON) 		1815007000NRG24260720230405072 26/07/2023 Harkal Archana Nandu 1815007WL021998 Harkal Archana Nandu 00730 YESB0AURDCC 1632 1632 Rejected 29/07/2023 A210230071554 Aadhaar Number not Mapped to Account Number
378 GANAGAPUR MH-15-007-026-001/680
(DONGAON) 		1815007000NRG24260720230405073 26/07/2023 AVINASH SAMRAO HARKAL 1815007WL021998 AVINASH SAMRAO HARKAL 00730 YESB0AURDCC 1632 1632 Processed 29/07/2023 A210230071561 AVINASH SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-063-001/177
(GALNIMB) 		1815007000NRG24260720230405400 26/07/2023 Rahul Pandurang Satale 1815007WL022020 Rahul Pandurang Satale 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071594 RAHUL PANDURANG SATALE IDBI BANK(607095)
380 GANAGAPUR MH-15-007-063-001/178
(GALNIMB) 		1815007000NRG24260720230405402 26/07/2023 Manoj Pandurang Satale 1815007WL022020 Manoj Pandurang Satale 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071595 MR MANOJ PANDURANG SATALE STATE BANK OF INDIA(508548)
381 GANAGAPUR MH-15-007-063-001/178
(GALNIMB) 		1815007000NRG24260720230405403 26/07/2023 Sarala Manoj Satale 1815007WL022020 Sarala Manoj Satale 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071596 SARLA MANOJ SATALE BANK OF BARODA(606985)
382 GANAGAPUR MH-15-007-069-001/1031
(WAHEGAON) 		1815007069NRG24260720230404719 26/07/2023 Veronika Manual Gaikwad 1815007WL021974 Veronika Manual Gaikwad 00730 YESB0AURDCC 1335 1335 Processed 29/07/2023 A210230071634 MRS VERONICA MANUAL GAIKWAD STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-073-001/331
(MUDHESH WADGAON) 		1815007000NRG24260720230404883 26/07/2023 BHAGITRA DATTATREYA DARUNTE 1815007WL021985 BHAGITRA DATTATREYA DARUNTE 00730 YESB0AURDCC 1638 1638 Rejected 29/07/2023 A210230071623 Aadhaar Number not Mapped to Account Number
384 GANAGAPUR MH-15-007-073-001/626
(MUDHESH WADGAON) 		1815007000NRG24260720230404871 26/07/2023 Chandrakala machhindra gayakwad 1815007WL021984 Chandrakala machhindra gayakwad 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A210230071631 MS CHANDRAKALA MACHHINDRA GAYAKWAD STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-073-001/80
(MUDHESH WADGAON) 		1815007000NRG24260720230405384 26/07/2023 KANTABAI BALASAHEB DARUNTE 1815007WL022018 KANTABAI BALASAHEB DARUNTE 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071636 Mrs. Darunte Kantabai Balu MAHARASHTRA GRAMIN BANK(607000)
386 GANAGAPUR MH-15-007-073-001/921
(MUDHESH WADGAON) 		1815007000NRG24260720230406138 26/07/2023 Dnyaneshwar Changdev Chavan 1815007WL022065 Dnyaneshwar Changdev Chavan 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071624 MR DNYANESHWAR CHANGDEV CHAVAN STATE BANK OF INDIA(508548)
387 GANAGAPUR MH-15-007-073-001/930
(MUDHESH WADGAON) 		1815007000NRG24260720230406087 26/07/2023 Rameshwar Dhondiram Dale 1815007WL022063 Rameshwar Dhondiram Dale 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071613 RAMESHWAR DHONDIRAM DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-073-001/930
(MUDHESH WADGAON) 		1815007000NRG24260720230406088 26/07/2023 Savita Rameshwar Dale 1815007WL022063 Savita Rameshwar Dale 00730 YESB0AURDCC 1608 1608 Processed 29/07/2023 A210230071622 SAVITA RAMESHWAR DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-084-001/1286
(ASEGAON) 		1815007000NRG24260720230404857 26/07/2023 Jyoti Ajay Rajguru 1815007WL021983 Jyoti Ajay Rajguru 00730 YESB0AURDCC 1092 1092 Processed 29/07/2023 A210230071643 MISS JYOTI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
390 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24240720230399086 26/07/2023 SHESHRAO BHAVRAO FOLANE 1815007WL021635 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071564 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24250720230402967 26/07/2023 VIJAY PANDHARINATH VAIDYA 1815007WL021864 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1620 1620 Processed 29/07/2023 A210230071568 Mr. VIJAY PANDHARINATH VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 50967 50967
392 GANAGAPUR MH-15-007-037-001/313
(MANGEGAON) 		1815007000NRG24240720230397732 26/07/2023 MANISHA SONAJI DABHADE 1815007WL021558 MANISHA SONAJI DABHADE 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230071931 Mrs. MANISHA SONAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
393 GANAGAPUR MH-15-007-037-001/348
(MANGEGAON) 		1815007000NRG24240720230397734 26/07/2023 SAVITA SANTOSH ASHTEKAR 1815007WL021558 SAVITA SANTOSH ASHTEKAR 1143 MAHG0005116 1638 1638 Processed 29/07/2023 A210230071918 Mrs. SAVITA SANTOSH ASHTEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
394 GANAGAPUR MH-15-007-032-001/106
(SIREGAON) 		1815007000NRG24260720230405798 26/07/2023 GANGADHAR KISAN GAIKWAD 1815007WL022050 GANGADHAR KISAN GAIKWAD 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230071834 GAYAKWAD GANGDHAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 GANAGAPUR MH-15-007-032-001/106
(SIREGAON) 		1815007000NRG24260720230405799 26/07/2023 JIJABAI GANGADHAR GAIKWAD 1815007WL022050 JIJABAI GANGADHAR GAIKWAD 1143 MAHG0005120 1638 1638 Processed 29/07/2023 A210230071835 JIJABAI GANGADHAR GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
396 GANAGAPUR MH-15-007-032-001/395
(SIREGAON) 		1815007000NRG24260720230405803 26/07/2023 SAGAR BABAN KHANDAGALE 1815007WL022050 SAGAR BABAN KHANDAGALE 1143 MAHG0005120 546 546 Processed 29/07/2023 A210230071927 Mr. Sagar Baban Khandagale MAHARASHTRA GRAMIN BANK(607000)
397 GANAGAPUR MH-15-007-054-001/226
(MAHEBUBKHEDA) 		1815007000NRG24260720230406289 26/07/2023 Alakabai Sahebrav Shinde 1815007WL022079 Alakabai Sahebrav Shinde 1143 MAHG0005120 1911 1911 Processed 29/07/2023 A210230071950 MRS ALAKABAI SAHEBRAV SHINDE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-054-001/226
(MAHEBUBKHEDA) 		1815007000NRG24260720230406288 26/07/2023 SAHEBRAO KISAN SHINDE 1815007WL022079 SAHEBRAO KISAN SHINDE 1143 MAHG0005120 1911 1911 Processed 29/07/2023 A210230071949 Mr. SAHEBRAO KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
399 GANAGAPUR MH-15-007-054-001/310
(MAHEBUBKHEDA) 		1815007000NRG24260720230406291 26/07/2023 SHINDE VIMAL VILAS 1815007WL022079 SHINDE VIMAL VILAS 1143 MAHG0005120 1365 1365 Processed 29/07/2023 A210230071836 SHINDE VIMAL VILAS . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9009 9009
400 GANAGAPUR MH-15-007-016-001/236
(AKOLI WADGAON) 		1815007000NRG24260720230406516 26/07/2023 BABAN MURLIDHAR NAVALE 1815007WL022089 BABAN MURLIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071840 MR BABAN MURLIDHAR NAWALE STATE BANK OF INDIA(508548)
401 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007000NRG24260720230406417 26/07/2023 KAMALBAI KUNDLIK CHAVAN 1815007WL022086 KAMALBAI KUNDLIK CHAVAN 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071967 KAMALBAI KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24260720230406522 26/07/2023 HIRABAI APPASAHEB NAVALE 1815007WL022089 HIRABAI APPASAHEB NAVALE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071838 HIRABAI APPADEV NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24260720230406418 26/07/2023 BHAVLAL RAMLAL BEDVAL 1815007WL022086 BHAVLAL RAMLAL BEDVAL 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071898 Mr. BHAVLAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
404 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24260720230406419 26/07/2023 KANTABAI BHAVLAL BEDVAL 1815007WL022086 KANTABAI BHAVLAL BEDVAL 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230071837 KANTABAI BHAVLAL BEDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 GANAGAPUR MH-15-007-016-001/296
(AKOLI WADGAON) 		1815007000NRG24260720230406523 26/07/2023 ASHOK UTTAM TAKE 1815007WL022089 ASHOK UTTAM TAKE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071839 Mr. ASHOK UTTAMRAO TAKE MAHARASHTRA GRAMIN BANK(607000)
406 GANAGAPUR MH-15-007-016-001/299
(AKOLI WADGAON) 		1815007000NRG24260720230406999 26/07/2023 VIJAY AMBADAS NAVLE 1815007WL022107 VIJAY AMBADAS NAVLE 1143 MAHG0005124 1620 1620 Processed 30/07/2023 A210230071960 VIJAY AMABADAS NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
407 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007000NRG24260720230407001 26/07/2023 RAVINDRA SUKHDEV GUNJAL 1815007WL022107 RAVINDRA SUKHDEV GUNJAL 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071844 Mrs. RAVINDRA SUKHADEO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
408 GANAGAPUR MH-15-007-016-001/312
(AKOLI WADGAON) 		1815007000NRG24260720230406421 26/07/2023 ANJANANATH MURLIDHAR NAVALE 1815007WL022086 ANJANANATH MURLIDHAR NAVALE 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071842 ANJANNATH MURLIDHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007000NRG24260720230407007 26/07/2023 MUSA IMAM SHAIKH 1815007WL022107 MUSA IMAM SHAIKH 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071959 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24260720230406531 26/07/2023 SHARADA ANIL TAKE 1815007WL022089 SHARADA ANIL TAKE 1143 MAHG0005124 1620 1620 Processed 30/07/2023 A210230071964 SHARDA ANIL TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
411 GANAGAPUR MH-15-007-016-001/409
(AKOLI WADGAON) 		1815007000NRG24260720230406532 26/07/2023 GANGABAI FULSHING SHEVGAN 1815007WL022089 GANGABAI FULSHING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071962 GANGABAI SHEKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-016-001/599
(AKOLI WADGAON) 		1815007000NRG24260720230406774 26/07/2023 RAFIK NAVAB SAYYAD 1815007WL022098 RAFIK NAVAB SAYYAD 1143 MAHG0005124 1614 1614 Processed 29/07/2023 A210230071957 RAFIK NABAB SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24260720230406424 26/07/2023 KUNDALIK RAGHUNATH CHAVAN 1815007WL022086 KUNDALIK RAGHUNATH CHAVAN 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071968 KUNDLIK RAGUNATH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24260720230406425 26/07/2023 POPAT KUNDALIK CHAVAN 1815007WL022086 POPAT KUNDALIK CHAVAN 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071966 POPOAT KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24260720230406426 26/07/2023 ROHINI POPAT CHAVAN 1815007WL022086 ROHINI POPAT CHAVAN 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071971 Mrs. Rohini Popat Chavan MAHARASHTRA GRAMIN BANK(607000)
416 GANAGAPUR MH-15-007-016-001/648
(AKOLI WADGAON) 		1815007000NRG24260720230406538 26/07/2023 NARAYAN BABAN NAVALE 1815007WL022089 NARAYAN BABAN NAVALE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071921 NARAYAN BABAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24260720230406920 26/07/2023 BHAMABAI VASANT PAWAR 1815007WL022103 BHAMABAI VASANT PAWAR 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071973 Miss. Bhamabai Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
418 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24260720230406921 26/07/2023 SANTOSH VASANT PAWAR 1815007WL022103 SANTOSH VASANT PAWAR 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230071841 SANTOSH VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 GANAGAPUR MH-15-007-016-001/672
(AKOLI WADGAON) 		1815007000NRG24260720230406542 26/07/2023 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1815007WL022089 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071843 KAHATE GANGABAI ISHWAR . MAHARASHTRA GRAMIN BANK(607000)
420 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24260720230407020 26/07/2023 ROHIDAS PANDHRINATH NAVALE 1815007WL022107 ROHIDAS PANDHRINATH NAVALE 1143 MAHG0005124 1620 1620 Processed 29/07/2023 A210230071845 ROHIDAS PANDHRINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-016-001/715
(AKOLI WADGAON) 		1815007000NRG24260720230406924 26/07/2023 Mininath Gopinath pathe 1815007WL022103 Mininath Gopinath pathe 1143 MAHG0005124 1638 1638 Processed 29/07/2023 A210230071910 MR MININATH GOPINATH PATHE STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-016-001/715
(AKOLI WADGAON) 		1815007000NRG24260720230406925 26/07/2023 SHOBHA MININATH PATHE 1815007WL022103 SHOBHA MININATH PATHE 1143 MAHG0005124 1638 1638 Processed 29/07/2023 A210230071909 SHOBHA MININATH PATHE INDUSIND BANK(607189)
423 GANAGAPUR MH-15-007-016-001/770
(AKOLI WADGAON) 		1815007000NRG24260720230407025 26/07/2023 RAJU MUSA SHAIKH 1815007WL022107 RAJU MUSA SHAIKH 1143 MAHG0005124 1620 1620 Processed 30/07/2023 A210230071976 RAJU MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
424 GANAGAPUR MH-15-007-016-001/782
(AKOLI WADGAON) 		1815007000NRG24260720230406930 26/07/2023 SAYMA KHUDABAKSH SHAIKH 1815007WL022103 SAYMA KHUDABAKSH SHAIKH 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071970 Mrs. Sayma Khudabaksh Shaikh MAHARASHTRA GRAMIN BANK(607000)
425 GANAGAPUR MH-15-007-016-001/787
(AKOLI WADGAON) 		1815007000NRG24260720230406931 26/07/2023 VIJAY VASANT PAWAR 1815007WL022103 VIJAY VASANT PAWAR 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071586 Mr. VIJAY VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
426 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007000NRG24260720230406459 26/07/2023 VIKAS SHIVLAL BEDWAL 1815007WL022087 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1608 1608 Processed 29/07/2023 A210230071963 VIKAS SHIVALAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24260720230406433 26/07/2023 SUNIL ANJANINATH NAVALE 1815007WL022086 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1608 1608 Rejected 29/07/2023 A210230071969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 GANAGAPUR MH-15-007-016-001/946
(AKOLI WADGAON) 		1815007000NRG24260720230406553 26/07/2023 KARAN PRATAPSING SHEVGAN 1815007WL022089 KARAN PRATAPSING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 30/07/2023 A210230071972 KARAN PRATAPSING SHEVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24260720230406942 26/07/2023 HALIMABI BUDHAN SHAIKH 1815007WL022103 HALIMABI BUDHAN SHAIKH 1143 MAHG0005124 1608 1608 Processed 30/07/2023 A210230071961 HALIMABI BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48450 48450
430 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24260720230406917 26/07/2023 MINA RAMESH MAHAJAN 1815007WL022103 MINA RAMESH MAHAJAN 1143 MAHG0005125 1608 1608 Processed 29/07/2023 A210230071965 MINA RAMESH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-016-001/668
(AKOLI WADGAON) 		1815007000NRG24260720230406786 26/07/2023 SMAIL IBRAHIM SAYYAD 1815007WL022098 SMAIL IBRAHIM SAYYAD 1143 MAHG0005125 1614 1614 Processed 29/07/2023 A210230071956 ISAMAIL IBRAHIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-026-001/544
(DONGAON) 		1815007000NRG24260720230404805 26/07/2023 Sarala Sudrshan Kuklare 1815007WL021980 Sarala Sudrshan Kuklare 1143 MAHG0005125 1638 1638 Processed 29/07/2023 A210230071989 MRS SARALA SUDRSHAN KUKLARE STATE BANK OF INDIA(508548)
433 GANAGAPUR MH-15-007-073-001/342
(MUDHESH WADGAON) 		1815007000NRG24260720230405374 26/07/2023 KASHINATH KACHRU DARUNTE 1815007WL022018 KASHINATH KACHRU DARUNTE 1143 MAHG0005125 1620 1620 Processed 29/07/2023 A210230071907 Mr. Kashinath Kachru Darunte MAHARASHTRA GRAMIN BANK(607000)
434 GANAGAPUR MH-15-007-073-001/63
(MUDHESH WADGAON) 		1815007000NRG24260720230405379 26/07/2023 GOKUL SUBHASH BORUDE 1815007WL022018 GOKUL SUBHASH BORUDE 1143 MAHG0005125 1620 1620 Processed 29/07/2023 A210230071932 Mr. Gokul Subhash Borude MAHARASHTRA GRAMIN BANK(607000)
435 GANAGAPUR MH-15-007-073-001/742
(MUDHESH WADGAON) 		1815007000NRG24260720230406164 26/07/2023 MININATH MACHINDRA TARU 1815007WL022066 MININATH MACHINDRA TARU 1143 MAHG0005125 1518 1518 Processed 29/07/2023 A210230071926 MR MININATH MACHHINDRA TARU STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-073-001/752
(MUDHESH WADGAON) 		1815007000NRG24260720230406166 26/07/2023 BABASAHEB VISHWAS BORUDE 1815007WL022066 BABASAHEB VISHWAS BORUDE 1143 MAHG0005125 1614 1614 Processed 29/07/2023 A210230071943 MR BABASAHEB VISHWAS BORUDE STATE BANK OF INDIA(508548)
437 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24260720230405475 26/07/2023 HUSEN AJMODDIN SHAIKH 1815007WL022025 HUSEN AJMODDIN SHAIKH 1143 MAHG0005125 1608 1608 Processed 30/07/2023 A210230071930 HUSEN AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12840 12840
Total 689278 689278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 43584
2 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Baroda BARB0LATURX LATUR BRANCH 1626
3 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1608
4 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of India BKID0000684 LASUR STATION 9531
5 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Maharastra MAHB0000271 GANGAPUR 21024
6 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Maharastra MAHB0000625 TURKABAD 70579
7 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Maharastra MAHB0001096 DHOREGAON 62172
8 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1608
9 GANAGAPUR MH1815007999_260723APB_FTO_132313 Central Bank Of India CBIN0281163 LASUR STATION 65793
10 GANAGAPUR MH1815007999_260723APB_FTO_132313 Central Bank Of India CBIN0282614 WALUJ 4872
11 GANAGAPUR MH1815007999_260723APB_FTO_132313 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1632
12 GANAGAPUR MH1815007999_260723APB_FTO_132313 Distt.Central Coop.Bank YESB0AURDCC HO 95373
13 GANAGAPUR MH1815007999_260723APB_FTO_132313 IDBI BANK IBKL0001568 Gangapur 11037
14 GANAGAPUR MH1815007999_260723APB_FTO_132313 IDBI BANK IBKL0001947 VAIJAPUR 1608
15 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0005361 MALIWADA 1092
16 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 21045
17 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0017677 Lasur Station 37875
18 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0020010 GANGAPUR 1608
19 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0020013 LASUR 19548
20 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0020638 NAWARGAON 43881
21 GANAGAPUR MH1815007999_260723APB_FTO_132313 State Bank of India SBIN0022002 AMBELOHAL 4056
22 GANAGAPUR MH1815007999_260723APB_FTO_132313 Bandhan Bank Limited BDBL0001271 Gangapur 1608
23 GANAGAPUR MH1815007999_260723APB_FTO_132313 India Post Payments Bank IPOS0000001 AURANGABAD 41976
24 GANAGAPUR MH1815007999_260723APB_FTO_132313 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 50967
25 GANAGAPUR MH1815007999_260723APB_FTO_132313 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 3276
26 GANAGAPUR MH1815007999_260723APB_FTO_132313 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 9009
27 GANAGAPUR MH1815007999_260723APB_FTO_132313 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 48450
28 GANAGAPUR MH1815007999_260723APB_FTO_132313 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 12840

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