Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_290623APB_FTO_92748
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-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24290620230277478 29/06/2023 REKHA BABASAHEB MHASKE 1815007WL015547 REKHA BABASAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230270441 REKHA BABASAHEB MHASKE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-016-001/937
(AKOLI WADGAON) 		1815007000NRG24280620230268052 29/06/2023 AKASH MANSUB TAKE 1815007WL015177 AKASH MANSUB TAKE 00045 BARB0GANAUR 1335 1335 Processed 10/07/2023 A191230270077 AKASH MANSUB TAKE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274793 29/06/2023 RAHUL RAJU WAKDE 1815007WL015437 RAHUL RAJU WAKDE 00045 BARB0GANAUR 1632 1632 Processed 10/07/2023 A191230270316 RAHUL RAJU WAKDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274944 29/06/2023 PARVIN SIKANDAR SHAIKH 1815007WL015439 PARVIN SIKANDAR SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 10/07/2023 A191230270495 PARVIN SIKANDAR SHAIKH BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274949 29/06/2023 KALANDAR ABBAS SHAIKH 1815007WL015439 KALANDAR ABBAS SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 10/07/2023 A191230270494 KALANDAR ABBAS SHAIKH BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24290620230285486 29/06/2023 BOB 1815007WL015816 BOB 00045 BARB0GANAUR 1614 1614 Processed 10/07/2023 A191230270411 BADRINATH NARAYAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-072-002/464
(PANDHAROHAL) 		1815007000NRG24290620230284645 29/06/2023 SUNANDABAI RAMESH SHEWALE 1815007WL015788 SUNANDABAI RAMESH SHEWALE 00045 BARB0GANAUR 1614 1614 Processed 10/07/2023 A191230270343 SUNANDABAI RAMESH SHEWALE BANK OF BARODA(606985)
SubTotal 11097 11097
8 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24280620230267736 29/06/2023 KAILAS SHIVLAL BEDWAL 1815007WL015171 KAILAS SHIVLAL BEDWAL 00045 BARB0VAIJAP 1335 1335 Processed 10/07/2023 A191230270078 Mr. KAILASH SHIVLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1335 1335
9 GANAGAPUR MH-15-007-001-003/460
(SHAHAPUR) 		1815007000NRG24290620230277466 29/06/2023 MUNINDRA BABURAO MHASKE 1815007WL015547 MUNINDRA BABURAO MHASKE 00045 BARB0WALUJX 1638 1638 Processed 11/07/2023 A191230270440 Mr. MUNINDRA BABURAO MHASKE CENTRAL BANK OF INDIA(607115)
10 GANAGAPUR MH-15-007-074-001/1241
(JOGESHWARI) 		1815007000NRG24290620230278482 29/06/2023 NANDA KAILAS GULE 1815007WL015579 NANDA KAILAS GULE 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230270486 NANDA KAILAS GULE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-074-001/1247
(JOGESHWARI) 		1815007000NRG24290620230278487 29/06/2023 SWATI SOMINATH GULE 1815007WL015579 SWATI SOMINATH GULE 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230270485 SWATI SOMINATH GULE BANK OF BARODA(606985)
SubTotal 4878 4878
12 GANAGAPUR MH-15-007-001-001/147
(SHAHAPUR) 		1815007000NRG24290620230283887 29/06/2023 JAYMUNNISA NAVAB SHAIKH 1815007WL015766 JAYMUNNISA NAVAB SHAIKH 00048 BKID0000684 1632 1632 Processed 10/07/2023 A191230270106 JAIBUNISA NAWAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-001-001/454
(SHAHAPUR) 		1815007000NRG24290620230283900 29/06/2023 Abrar Kasam Shaikh 1815007WL015766 Abrar Kasam Shaikh 00048 BKID0000684 1632 1632 Processed 10/07/2023 A191230270265 MR ABRAR KASAM SHAIKH STATE BANK OF INDIA(508548)
14 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24290620230283922 29/06/2023 Nabi Chand Shaikh 1815007WL015766 Nabi Chand Shaikh 00048 BKID0000684 1626 1626 Rejected 10/07/2023 A191230270269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24290620230277457 29/06/2023 MANGAL RAMNATH MHASKE 1815007WL015547 MANGAL RAMNATH MHASKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270259 MANGAL RAMNATH MHASKE BANK OF INDIA(508505)
16 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24290620230277458 29/06/2023 MACHINDRA BALAJI WALKE 1815007WL015547 MACHINDRA BALAJI WALKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270253 MACHINDRA BALAJI WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24290620230277460 29/06/2023 NANDU 1815007WL015547 NANDU 00048 BKID0000684 1092 1092 Processed 10/07/2023 A191230270275 NANDKUMAR MACHHINDRA WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24290620230277459 29/06/2023 SHOBHABAI 1815007WL015547 SHOBHABAI 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270274 SHOBABAI VALLE BANK OF INDIA(508505)
19 GANAGAPUR MH-15-007-001-003/139
(SHAHAPUR) 		1815007000NRG24290620230277461 29/06/2023 Raju Bhausaheb Mhaske 1815007WL015547 Raju Bhausaheb Mhaske 00048 BKID0000684 1638 1638 Processed 11/07/2023 A191230270260 RAJU BHAUSAHEB MHASKE UNION BANK OF INDIA(508500)
20 GANAGAPUR MH-15-007-001-003/440
(SHAHAPUR) 		1815007000NRG24290620230277463 29/06/2023 VITTHAL NAMDEV MHASKE 1815007WL015547 VITTHAL NAMDEV MHASKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270262 VITTHAL NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-001-003/441
(SHAHAPUR) 		1815007000NRG24290620230277464 29/06/2023 RAVINDRA NAMDEV MHASKE 1815007WL015547 RAVINDRA NAMDEV MHASKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270437 RAVINDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-001-003/54
(SHAHAPUR) 		1815007000NRG24290620230281342 29/06/2023 BARIKARAN MAHADU SHINDE 1815007WL015668 BARIKARAN MAHADU SHINDE 00048 BKID0000684 1536 1536 Processed 10/07/2023 A191230270277 BARAKU MHASU SHINDE BANK OF INDIA(508505)
23 GANAGAPUR MH-15-007-001-003/54
(SHAHAPUR) 		1815007000NRG24290620230281343 29/06/2023 SHANTABAI BARIKARAN SHINDE 1815007WL015668 SHANTABAI BARIKARAN SHINDE 00048 BKID0000684 1536 1536 Processed 10/07/2023 A191230270278 SHANTABAI BARAKU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-001-003/583
(SHAHAPUR) 		1815007000NRG24290620230277468 29/06/2023 VANDANA SACHINDRA MHASKE 1815007WL015547 VANDANA SACHINDRA MHASKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270261 VANDANA SACHINDRA MHASKE BANK OF INDIA(508505)
25 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24290620230277471 29/06/2023 BHAUSAHEB BHIKA MAHSKE 1815007WL015547 BHAUSAHEB BHIKA MAHSKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270271 BHAUSAHEB BHIKAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
26 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24290620230277472 29/06/2023 SIDHUBVAI BHAUSAHEB MAHSKE 1815007WL015547 SIDHUBVAI BHAUSAHEB MAHSKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270272 SINDHU MHASKE BANK OF INDIA(508505)
27 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24290620230277474 29/06/2023 BABURAO DHONDIRAM MAHSKE 1815007WL015547 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270438 BABURAO DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24290620230277475 29/06/2023 BABURAO DHONDIRAM MAHSKE 1815007WL015547 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270436 KALINDA BABURAV MHASKE BANK OF INDIA(508505)
29 GANAGAPUR MH-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24290620230277477 29/06/2023 ASHOK NAMDEV MASKE 1815007WL015547 ASHOK NAMDEV MASKE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270276 ASHOK NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24290620230277476 29/06/2023 GIJABAI 1815007WL015547 GIJABAI 00048 BKID0000684 1638 1638 Processed 11/07/2023 A191230270273 JIJABAI NAMDEV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24290620230281155 29/06/2023 Karbhari Raghunath Shinde 1815007WL015659 Karbhari Raghunath Shinde 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230270279 KARBHARI RAGHUNATH SHINDE BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24290620230281156 29/06/2023 PARIGABAI 1815007WL015659 PARIGABAI 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230270280 PARIGA KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-001-004/543
(SHAHAPUR) 		1815007000NRG24290620230277483 29/06/2023 BHARTABAI PRAKASH SHINDE 1815007WL015547 BHARTABAI PRAKASH SHINDE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270282 BHARTI PRAKASH SHINDE BANK OF INDIA(508505)
34 GANAGAPUR MH-15-007-001-004/543
(SHAHAPUR) 		1815007000NRG24290620230277482 29/06/2023 PRAKASH ANNA SHINDE 1815007WL015547 PRAKASH ANNA SHINDE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270340 PRAKASH ANNA SHINDE BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR) 		1815007000NRG24290620230281217 29/06/2023 Avinash Uddhav Shinde 1815007WL015659 Avinash Uddhav Shinde 00048 BKID0000684 1632 1632 Processed 10/07/2023 A191230270252 AVINASH UDDHAV SHINDE BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24290620230281225 29/06/2023 Balchand Narayan Alanjkar 1815007WL015659 Balchand Narayan Alanjkar 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230270105 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274801 29/06/2023 SAWATI SANTSOH CHAVHAN 1815007WL015437 SAWATI SANTSOH CHAVHAN 00048 BKID0000684 1608 1608 Processed 10/07/2023 A191230270281 SWATI SANTOSH CHAVAN BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-025-001/663
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274850 29/06/2023 SARITA PRAKASH TRIBHUVAN 1815007WL015437 SARITA PRAKASH TRIBHUVAN 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230270313 KAVITA PRAKASH TRIBHUVAN BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-044-001/1098
(RAIPUR) 		1815007000NRG24290620230280101 29/06/2023 ANJNA RAJARAM GHITARE 1815007WL015624 ANJNA RAJARAM GHITARE 00048 BKID0000684 1590 1590 Processed 10/07/2023 A191230270266 MRS ANJNA RAJARAM GHITRE STATE BANK OF INDIA(508548)
40 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24290620230280122 29/06/2023 JAYRAM ANNA DESHMUKH 1815007WL015624 JAYRAM ANNA DESHMUKH 00048 BKID0000684 1590 1590 Processed 11/07/2023 A191230270257 JAYRAM ANNA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24290620230280129 29/06/2023 REKHA JAYRAM GHITARE 1815007WL015624 REKHA JAYRAM GHITARE 00048 BKID0000684 1590 1590 Processed 10/07/2023 A191230270264 MRS REKHA JAYRAM GHITARE STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-044-001/925
(RAIPUR) 		1815007000NRG24290620230280157 29/06/2023 YOGESHRAM PARASRAM GHITRE 1815007WL015624 YOGESHRAM PARASRAM GHITRE 00048 BKID0000684 1590 1590 Processed 11/07/2023 A191230270254 YOGESHRAM PARASRAM GHITRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANAGAPUR MH-15-007-044-001/943
(RAIPUR) 		1815007000NRG24290620230280271 29/06/2023 RAMESH VITHHAL BARHATE 1815007WL015626 RAMESH VITHHAL BARHATE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230270251 RAMESH VITTHAL BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24280620230269479 29/06/2023 SONALI YOGESH AHER 1815007WL015227 SONALI YOGESH AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270263 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24280620230269478 29/06/2023 YOGESH CHATRABHUJ AHER 1815007WL015227 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270250 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24280620230269484 29/06/2023 DHONDIRAM KASHINATH AHER 1815007WL015227 DHONDIRAM KASHINATH AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270270 DHONDIRAM KASHINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24280620230269485 29/06/2023 NIRMALA DHONDIRAM AHER 1815007WL015227 NIRMALA DHONDIRAM AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270255 NIRMALA DHONDIRAM AHER BANK OF INDIA(508505)
48 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24280620230269568 29/06/2023 RUSHIKESH SHAINATH GOLHAR 1815007WL015229 RUSHIKESH SHAINATH GOLHAR 00048 BKID0000684 1275 1275 Processed 10/07/2023 A191230270457 RUSHIKESH SAINATH GOLHAR BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-054-001/265
(MAHEBUBKHEDA) 		1815007000NRG24280620230269622 29/06/2023 GANESH GOVIND BHOSALE 1815007WL015230 GANESH GOVIND BHOSALE 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270258 MR GANESH GOVIND BHOSALE STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24280620230269624 29/06/2023 KOMAL SUNIL NIMSE 1815007WL015230 KOMAL SUNIL NIMSE 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270325 MR KOMAL NANASAHEB SUKASHE STATE BANK OF INDIA(508548)
51 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24280620230269504 29/06/2023 DNYANESHWAR DHONDIRAM AHER 1815007WL015227 DNYANESHWAR DHONDIRAM AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270256 DNYANESHWAR DHONDIRAM AHER BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24280620230269505 29/06/2023 NITIN DHODIRAM AHER 1815007WL015227 NITIN DHODIRAM AHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270314 NITIN DHONDIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-054-001/293
(MAHEBUBKHEDA) 		1815007000NRG24280620230269509 29/06/2023 ALKABAI KACHRU AAHER 1815007WL015227 ALKABAI KACHRU AAHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270268 ALKABAI KACHRU A AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-054-001/313
(MAHEBUBKHEDA) 		1815007000NRG24280620230269630 29/06/2023 AJAY BABASAHEB RAUT 1815007WL015230 AJAY BABASAHEB RAUT 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270535 AJAY BABASAHEB RAUT BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24280620230269636 29/06/2023 YOGITA GANESH AAHER 1815007WL015230 YOGITA GANESH AAHER 00048 BKID0000684 1365 1365 Processed 10/07/2023 A191230270363 YOGITA GANESH AAHER BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-054-001/89
(MAHEBUBKHEDA) 		1815007000NRG24280620230269602 29/06/2023 MOHAN DAMODAR MISAL 1815007WL015229 MOHAN DAMODAR MISAL 00048 BKID0000684 1275 1275 Processed 10/07/2023 A191230270267 MOHAN DAMODAR MISAL BANK OF INDIA(508505)
SubTotal 68919 68919
57 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24290620230284627 29/06/2023 SOMINATH NANA KARDILE 1815007WL015788 SOMINATH NANA KARDILE 00051 MAHB0000202 1608 1608 Processed 11/07/2023 A191230270341 SOMINATH NANA KARDILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
58 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007000NRG24280620230268969 29/06/2023 BALASAHEB BHAUSAHEB JADHAV 1815007WL015210 BALASAHEB BHAUSAHEB JADHAV 00051 MAHB0000271 1345 1345 Processed 10/07/2023 A191230270289 JHOTI BALASAHEB/BALASAHEB BHAUSAHEB JADH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24280620230267961 29/06/2023 SANTOSH GORAKHNATH MAHAJAN 1815007WL015177 SANTOSH GORAKHNATH MAHAJAN 00051 MAHB0000271 1335 1335 Processed 10/07/2023 A191230270283 SANTOSH GORAKNATH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24280620230267726 29/06/2023 PRALHAD NAMDEV CHAVAN 1815007WL015171 PRALHAD NAMDEV CHAVAN 00051 MAHB0000271 1335 1335 Processed 10/07/2023 A191230270284 PRALHAD NAMDEO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-016-001/752
(AKOLI WADGAON) 		1815007000NRG24280620230268425 29/06/2023 Sandip kaduba wagh 1815007WL015189 Sandip kaduba wagh 00051 MAHB0000271 1350 1350 Processed 11/07/2023 A191230270100 Mr. SANDEEP KADUBA VAGH BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274780 29/06/2023 GOKUL VITTHAL RAUT 1815007WL015437 GOKUL VITTHAL RAUT 00051 MAHB0000271 1626 1626 Processed 10/07/2023 A191230270448 GOKUL VITTALRAO RAUT BANK OF INDIA(508505)
SubTotal 6991 6991
63 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24290620230279075 29/06/2023 EKNATH BHANUDAS TODKAR 1815007WL015594 EKNATH BHANUDAS TODKAR 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270365 Mr. EKNATH BHANUDAS TODKAR BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-101-001/128
(MALKAPUR) 		1815007000NRG24290620230279076 29/06/2023 TUKARAM MAROTI JADHAV 1815007WL015594 TUKARAM MAROTI JADHAV 00051 MAHB0000625 1360 1360 Processed 10/07/2023 A191230270300 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-101-001/18
(MALKAPUR) 		1815007000NRG24290620230279653 29/06/2023 VILASH KAILAS DONGARJAL 1815007WL015605 VILASH KAILAS DONGARJAL 00051 MAHB0000625 1365 1365 Processed 10/07/2023 A191230270541 VILAS KAILAS DONGARJALA THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
66 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24290620230279655 29/06/2023 ROHIT BHAGWANSING RAJPUT 1815007WL015605 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1365 1365 Processed 10/07/2023 A191230270368 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-101-001/327
(MALKAPUR) 		1815007000NRG24290620230279079 29/06/2023 RAOSAHEB DHODIRAM VAIDYA 1815007WL015594 RAOSAHEB DHODIRAM VAIDYA 00051 MAHB0000625 1340 1340 Processed 11/07/2023 A191230270464 Mr. RAOSAHEB DHONDIRAM VAIDYA BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24290620230279656 29/06/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007WL015605 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1365 1365 Processed 11/07/2023 A191230270330 Mrs. CHANDRAKALA KACHRUSING RAJPUT BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24290620230279657 29/06/2023 SAVITA RAJUSING RAJPUT 1815007WL015605 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1365 1365 Processed 11/07/2023 A191230270335 Mrs. SAVITA RAJUSHING RAJPUT BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24290620230279054 29/06/2023 VIJAY KACHARUSING RAJPUT 1815007WL015593 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1320 1320 Processed 11/07/2023 A191230270296 Mr. VIJAY KACHARISING RAJPUT BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24290620230279055 29/06/2023 RAHUL SANJAYSING RAJPUT 1815007WL015593 RAHUL SANJAYSING RAJPUT 00051 MAHB0000625 528 528 Processed 11/07/2023 A191230270423 Mr. RAHUL SANJAYSHING RAJPUT BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-101-001/47
(MALKAPUR) 		1815007000NRG24290620230279085 29/06/2023 NAVANATHA RASTUM BOBAAADE 1815007WL015594 NAVANATHA RASTUM BOBAAADE 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270473 Mrs. CHHAYA NAVNATH BOBADE BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-101-001/58
(MALKAPUR) 		1815007000NRG24290620230279086 29/06/2023 DNYANESHWAR AMBADAS SAWANT 1815007WL015594 DNYANESHWAR AMBADAS SAWANT 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270463 Mr. DNYANESHWAR AMBADAS SAVANT CENTRAL BANK OF INDIA(607115)
74 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24290620230279092 29/06/2023 SANDIP NARAYAN VAIDYA 1815007WL015594 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270474 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24290620230279096 29/06/2023 BHARAT SHRIMANT FOLANE 1815007WL015594 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1360 1360 Processed 10/07/2023 A191230270395 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24290620230279097 29/06/2023 KAVERI BHARAT FOLANE 1815007WL015594 KAVERI BHARAT FOLANE 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270396 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24290620230279098 29/06/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL015594 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270359 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-101-002/552
(MALKAPUR) 		1815007000NRG24290620230279104 29/06/2023 VINAYAK NAVNATH VAIDYA 1815007WL015594 VINAYAK NAVNATH VAIDYA 00051 MAHB0000625 1340 1340 Processed 11/07/2023 A191230270471 Mr. VINAYAK NAVNATH VAIDYA BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-101-002/555
(MALKAPUR) 		1815007000NRG24290620230279111 29/06/2023 SATISH BALCHAND VAIDYA 1815007WL015594 SATISH BALCHAND VAIDYA 00051 MAHB0000625 1340 1340 Processed 11/07/2023 A191230270478 Mr. Satish Balchand Vaidya BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-101-002/556
(MALKAPUR) 		1815007000NRG24290620230279112 29/06/2023 BALU RAMARAV VAIDYA 1815007WL015594 BALU RAMARAV VAIDYA 00051 MAHB0000625 1340 1340 Processed 11/07/2023 A191230270472 Mr. BALU RAMRAO VAIDYA BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-101-002/557
(MALKAPUR) 		1815007000NRG24290620230279115 29/06/2023 DEVCHAND RAMRAV VAIDYA 1815007WL015594 DEVCHAND RAMRAV VAIDYA 00051 MAHB0000625 1340 1340 Processed 10/07/2023 A191230270476 DEVCHAND RAMRAV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24290620230279117 29/06/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL015594 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1360 1360 Processed 10/07/2023 A191230270477 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
83 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24290620230279116 29/06/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL015594 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270475 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24290620230279064 29/06/2023 GAJANAN RAGHUNATH BOBADE 1815007WL015593 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 792 792 Processed 11/07/2023 A191230270367 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24290620230279065 29/06/2023 LANKABAI RAGHUNATH BOBADE 1815007WL015593 LANKABAI RAGHUNATH BOBADE 00051 MAHB0000625 792 792 Processed 11/07/2023 A191230270422 Mrs. LANKABAI RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-101-003/27
(MALKAPUR) 		1815007000NRG24290620230279129 29/06/2023 SAINATH BHIKA JADHAV 1815007WL015594 SAINATH BHIKA JADHAV 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270480 Mr. SAINATH BHIKA JADHAV BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-101-003/35-A
(MALKAPUR) 		1815007000NRG24290620230279130 29/06/2023 ASHOK BHAUSAHEB JADHAV 1815007WL015594 ASHOK BHAUSAHEB JADHAV 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270462 Mr. ASHOK BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24290620230279143 29/06/2023 MANGALBAI VISHNU KUDALE 1815007WL015594 MANGALBAI VISHNU KUDALE 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270466 Mrs. MANGALABAI VISHNU KUDALE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24290620230279142 29/06/2023 VISHNU KACHRU KUDALE 1815007WL015594 VISHNU KACHRU KUDALE 00051 MAHB0000625 1360 1360 Processed 10/07/2023 A191230270465 VISHNU KACHARU KUDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24290620230279067 29/06/2023 SHIVAJI CHANDRABHAN BOBADE 1815007WL015593 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 792 792 Processed 11/07/2023 A191230270364 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24290620230279072 29/06/2023 DATTU SUREBHAN BOBADE 1815007WL015593 DATTU SUREBHAN BOBADE 00051 MAHB0000625 792 792 Processed 10/07/2023 A191230270366 DATTU SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-101-003/506
(MALKAPUR) 		1815007000NRG24290620230279150 29/06/2023 PANDURANG BABASAHEB JADHAV 1815007WL015594 PANDURANG BABASAHEB JADHAV 00051 MAHB0000625 1360 1360 Processed 11/07/2023 A191230270349 Mr. PANDURANG BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 37576 37576
93 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24290620230278591 29/06/2023 ARJUN BABASAHEB KARDILE 1815007WL015585 ARJUN BABASAHEB KARDILE 00051 MAHB0001096 1542 1542 Processed 11/07/2023 A191230270432 Mr. ARJUN BABASAHEB KARDILE BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24290620230278592 29/06/2023 Lxmi Arjun Kardile 1815007WL015585 Lxmi Arjun Kardile 00051 MAHB0001096 1542 1542 Processed 11/07/2023 A191230270431 Miss. LAXMI ARJUN KARDILE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-002-002/17
(KONDAPUR) 		1815007000NRG24290620230278597 29/06/2023 Sumanbai Bhikchand Mhaske 1815007WL015585 Sumanbai Bhikchand Mhaske 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230270389 Mrs. SUMANBAI BHIKCHAND MHASKE BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-002-002/21
(KONDAPUR) 		1815007000NRG24290620230278600 29/06/2023 Anil Namdev Dhokate 1815007WL015585 Anil Namdev Dhokate 00051 MAHB0001096 1542 1542 Processed 11/07/2023 A191230270383 Mr. ANIL NAMDEORAO DHOKATE BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-002-002/236
(KONDAPUR) 		1815007000NRG24290620230278602 29/06/2023 Gokul Chandrbhan Matkar 1815007WL015585 Gokul Chandrbhan Matkar 00051 MAHB0001096 1626 1626 Processed 10/07/2023 A191230270489 GOKUL CHANDRABHAN MATKAR BANK OF BARODA(606985)
98 GANAGAPUR MH-15-007-002-002/236
(KONDAPUR) 		1815007000NRG24290620230278603 29/06/2023 Sangita Gokul matkar 1815007WL015585 Sangita Gokul matkar 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230270539 Mr. GOKUL CHANDRABHAN MATKAR BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-002-002/631
(KONDAPUR) 		1815007000NRG24290620230278616 29/06/2023 Ganesh Nana Raut 1815007WL015585 Ganesh Nana Raut 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230270384 Mr. GANESH NANA RAUT BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-002-002/631
(KONDAPUR) 		1815007000NRG24290620230278615 29/06/2023 Magal Nana Raut 1815007WL015585 Magal Nana Raut 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230270388 Mrs. MANGAL NANASAHEB RAUT BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-002-002/632
(KONDAPUR) 		1815007000NRG24290620230278618 29/06/2023 Shubham Bhausaheb Raut 1815007WL015585 Shubham Bhausaheb Raut 00051 MAHB0001096 1542 1542 Processed 11/07/2023 A191230270433 Mr. SHUBHAM BHAUSAHEB RAUT BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-002-002/65
(KONDAPUR) 		1815007000NRG24280620230270280 29/06/2023 LAXMIBAI RAOSAHEB MORE 1815007WL015265 LAXMIBAI RAOSAHEB MORE 00051 MAHB0001096 1638 1638 Processed 10/07/2023 A191230270527 LAXMIBAI RAOSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-002-002/65
(KONDAPUR) 		1815007000NRG24280620230270279 29/06/2023 RAOSAHEB AMBADAS MORE 1815007WL015265 RAOSAHEB AMBADAS MORE 00051 MAHB0001096 1638 1638 Processed 10/07/2023 A191230270524 Mr. RAOSAHEB AMBADAS MORE MAHARASHTRA GRAMIN BANK(607000)
104 GANAGAPUR MH-15-007-002-002/66
(KONDAPUR) 		1815007000NRG24280620230270282 29/06/2023 JIJABAI GORAKNATH MORE 1815007WL015265 JIJABAI GORAKNATH MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A191230270526 Mrs. Jijabai Gorakhnath More BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-002-002/757
(KONDAPUR) 		1815007000NRG24290620230278631 29/06/2023 POPAT YASHVANTA RODAGE 1815007WL015585 POPAT YASHVANTA RODAGE 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230270449 Mr. POPAT YASWANTA RODGE BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24290620230284628 29/06/2023 SUSHMA SOMINATH KARDILE 1815007WL015788 SUSHMA SOMINATH KARDILE 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230270455 Miss. Sushma Sominath Kardile BANK OF MAHARASHTRA(607387)
SubTotal 22446 22446
107 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24280620230267786 29/06/2023 ANITA BALASAHE BANSODE 1815007WL015171 ANITA BALASAHE BANSODE 00051 MAHB0001400 1335 1335 Processed 11/07/2023 A191230270076 Miss. ANITA BALASAHE BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1335 1335
108 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24290620230281226 29/06/2023 Amrut Balchand Aianjkae 1815007WL015659 Amrut Balchand Aianjkae 00089 CBIN0280679 1626 1626 Processed 11/07/2023 A191230270110 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1626 1626
109 GANAGAPUR MH-15-007-001-001/454
(SHAHAPUR) 		1815007000NRG24290620230283898 29/06/2023 Kasam Abbas Shaikh 1815007WL015766 Kasam Abbas Shaikh 00089 CBIN0281163 1632 1632 Processed 10/07/2023 A191230270111 KASAM ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24290620230277456 29/06/2023 RAMNATH BANSI MHASKE 1815007WL015547 RAMNATH BANSI MHASKE 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A191230270468 Mr. RAMNATH BANSHI MHASKE CENTRAL BANK OF INDIA(607115)
111 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR) 		1815007000NRG24290620230281215 29/06/2023 Uddhav Yeduji Shinde 1815007WL015659 Uddhav Yeduji Shinde 00089 CBIN0281163 1632 1632 Processed 10/07/2023 A191230270109 AVINASH UDDHAV SHINDE HDFC BANK LTD(607152)
112 GANAGAPUR MH-15-007-044-001/10
(RAIPUR) 		1815007000NRG24290620230280093 29/06/2023 SUKLAL HIRAMAN GHITRE 1815007WL015624 SUKLAL HIRAMAN GHITRE 00089 CBIN0281163 1590 1590 Processed 11/07/2023 A191230270442 Mr. SUKLAL HIRAMAN GHITRE CENTRAL BANK OF INDIA(607115)
113 GANAGAPUR MH-15-007-044-001/1010
(RAIPUR) 		1815007000NRG24290620230280094 29/06/2023 SANJAY KARBHARI GHITARE 1815007WL015624 SANJAY KARBHARI GHITARE 00089 CBIN0281163 1590 1590 Processed 11/07/2023 A191230270445 SANJAY KARBHARI GHITARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-044-001/1062
(RAIPUR) 		1815007000NRG24290620230285460 29/06/2023 GAJANAN NAVNATH GALANDE 1815007WL015815 GAJANAN NAVNATH GALANDE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230270401 GAJANAN NAVANATH GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24290620230280235 29/06/2023 DEVIDAS FAKIRAO GHITRE 1815007WL015626 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1614 1614 Rejected 10/07/2023 A191230270400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GANAGAPUR MH-15-007-044-001/138
(RAIPUR) 		1815007000NRG24290620230280135 29/06/2023 RUKHMANBAI KACHRU RAUT 1815007WL015624 RUKHMANBAI KACHRU RAUT 00089 CBIN0281163 1614 1614 Processed 11/07/2023 A191230270405 Mrs. RUKHMABAI KACHRU RAUT CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24290620230280251 29/06/2023 SINDUBAI DNYANESHWAR DESHMUKH 1815007WL015626 SINDUBAI DNYANESHWAR DESHMUKH 00089 CBIN0281163 1614 1614 Processed 11/07/2023 A191230270404 Mrs. Sindhu Dnyaneshwar Deshmukh CENTRAL BANK OF INDIA(607115)
118 GANAGAPUR MH-15-007-044-001/942
(RAIPUR) 		1815007000NRG24290620230280269 29/06/2023 JAHUR CHANDU SHAIKH 1815007WL015626 JAHUR CHANDU SHAIKH 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230270399 JAHUR CHANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-054-001/18
(MAHEBUBKHEDA) 		1815007000NRG24280620230269584 29/06/2023 SALIM MUNIRBHAI PATHAN 1815007WL015229 SALIM MUNIRBHAI PATHAN 00089 CBIN0281163 1275 1275 Processed 11/07/2023 A191230270421 SALIM MUNIRABHAI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANAGAPUR MH-15-007-054-001/72
(MAHEBUBKHEDA) 		1815007000NRG24280620230269640 29/06/2023 Govind Maruti Bhosale 1815007WL015230 Govind Maruti Bhosale 00089 CBIN0281163 1365 1365 Processed 11/07/2023 A191230270458 Mr. Govind Maruti Bhosale CENTRAL BANK OF INDIA(607115)
SubTotal 18768 18768
121 GANAGAPUR MH-15-007-044-001/1028
(RAIPUR) 		1815007000NRG24290620230277426 29/06/2023 KOMAL LAXMAN SALUNKE 1815007WL015544 KOMAL LAXMAN SALUNKE 00089 CBIN0281673 1638 1638 Processed 11/07/2023 A191230270112 Mr. KOMAL LAXMAN SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
122 GANAGAPUR MH-15-007-001-003/593
(SHAHAPUR) 		1815007000NRG24290620230277470 29/06/2023 Kalpana Gautam Mhaske 1815007WL015547 Kalpana Gautam Mhaske 00089 CBIN0282614 1638 1638 Processed 10/07/2023 A191230270467 MS KALPANA PRAKASH SHIRSATH STATE BANK OF INDIA(508548)
123 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24290620230278437 29/06/2023 YOGESH VISHWANATH WAGHMARE 1815007WL015577 YOGESH VISHWANATH WAGHMARE 00089 CBIN0282614 1638 1638 Processed 11/07/2023 A191230270453 Mr. YOGESH VISHWNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
124 GANAGAPUR MH-15-007-074-005/1123
(JOGESHWARI) 		1815007000NRG24290620230278442 29/06/2023 ABHISHEK RAVINDRA SHINDE 1815007WL015577 ABHISHEK RAVINDRA SHINDE 00089 CBIN0282614 1638 1638 Processed 11/07/2023 A191230270332 Mr. ABHISHEK RAVINDRA SHINDE CENTRAL BANK OF INDIA(607115)
125 GANAGAPUR MH-15-007-100-001/129
(KANKORI) 		1815007000NRG24280620230269973 29/06/2023 Kishor shivnath pawar 1815007WL015246 Kishor shivnath pawar 00089 CBIN0282614 1632 1632 Processed 11/07/2023 A191230270540 Mr. KISHOR SHIVNATH PAWAR CENTRAL BANK OF INDIA(607115)
126 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24290620230279108 29/06/2023 DIPAK SANTOSH VAIDYA 1815007WL015594 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1340 1340 Processed 10/07/2023 A191230270470 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 7886 7886
127 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24290620230281218 29/06/2023 Bandu Taterao Alanjkar 1815007WL015659 Bandu Taterao Alanjkar 00089 CBIN0283110 1626 1626 Processed 11/07/2023 A191230270114 Mr. BANDU TATYARAO ALANJKAR CENTRAL BANK OF INDIA(607115)
128 GANAGAPUR MH-15-007-037-001/279
(MANGEGAON) 		1815007000NRG24290620230278647 29/06/2023 BHARAT BHASKAR GAWANDE 1815007WL015586 BHARAT BHASKAR GAWANDE 00089 CBIN0283110 1350 1350 Processed 10/07/2023 A191230270385 Mr. Bharat Bhaskar Gawande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2976 2976
129 GANAGAPUR MH-15-007-025-001/257
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274912 29/06/2023 LAXMAN 1815007WL015439 LAXMAN 00114 YESB0AUR129 1638 1638 Processed 10/07/2023 A191230270052 VHANKAR LAXMAN DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
130 GANAGAPUR MH-15-007-001-001/446
(SHAHAPUR) 		1815007000NRG24290620230277455 29/06/2023 ATISH LAXMAN GAIKWAD 1815007WL015547 ATISH LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270233 MR ATISH LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
131 GANAGAPUR MH-15-007-001-001/446
(SHAHAPUR) 		1815007000NRG24290620230277454 29/06/2023 SANTOSH LAXMAN GAIKWAD 1815007WL015547 SANTOSH LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230270232 SANTOSH LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 GANAGAPUR MH-15-007-001-003/459
(SHAHAPUR) 		1815007000NRG24290620230277465 29/06/2023 Shivnath Damodhar Mhaske 1815007WL015547 Shivnath Damodhar Mhaske 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270230 SHIVNATH DAMODHAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-001-004/195
(SHAHAPUR) 		1815007000NRG24290620230277479 29/06/2023 Kadubal Eknath Shinde 1815007WL015547 Kadubal Eknath Shinde 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230270036 KADUBAL EKNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANAGAPUR MH-15-007-001-004/195
(SHAHAPUR) 		1815007000NRG24290620230277480 29/06/2023 Mangal Kadubal Shinde 1815007WL015547 Mangal Kadubal Shinde 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270133 Mr. Mangal Kadubal Shinde MAHARASHTRA GRAMIN BANK(607000)
135 GANAGAPUR MH-15-007-016-001/157
(AKOLI WADGAON) 		1815007000NRG24280620230269164 29/06/2023 MANGAL KAILAS SHEVGAN 1815007WL015213 MANGAL KAILAS SHEVGAN 00114 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270160 REKHA KAILAS SHEVGAN IDBI BANK(607095)
136 GANAGAPUR MH-15-007-016-001/199
(AKOLI WADGAON) 		1815007000NRG24280620230267695 29/06/2023 KANTABAI SAINATH NAVALE 1815007WL015171 KANTABAI SAINATH NAVALE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A191230270187 KANTABAI SHAINATH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANAGAPUR MH-15-007-016-001/199
(AKOLI WADGAON) 		1815007000NRG24280620230267694 29/06/2023 SRINATH YENUNATH NAVALE 1815007WL015171 SRINATH YENUNATH NAVALE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230270149 SHAINATH VENUNATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24280620230268987 29/06/2023 CHHABUBAI MACHHINDRA NARODE 1815007WL015210 CHHABUBAI MACHHINDRA NARODE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270168 CHHABUBAI MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24280620230267946 29/06/2023 APPASAHEB GIRJADHAR NAVALE 1815007WL015177 APPASAHEB GIRJADHAR NAVALE 00114 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270153 APPADEV GIRJADHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24280620230268369 29/06/2023 RAMESH LAXMAN TAKE 1815007WL015189 RAMESH LAXMAN TAKE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270165 RAMESH LAXMAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24280620230268370 29/06/2023 SANGITA RAMESH TAKE 1815007WL015189 SANGITA RAMESH TAKE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270169 SANGITA RAMESH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24280620230268371 29/06/2023 SHUBHAM RAMESH TAKE 1815007WL015189 SHUBHAM RAMESH TAKE 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A191230270170 SHUBHAM RAMESH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24280620230268372 29/06/2023 VISHAL RAMESH TAKE 1815007WL015189 VISHAL RAMESH TAKE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270171 VISHAL RAMESH TAKE ICICI BANK LTD(508534)
144 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24280620230267971 29/06/2023 GIRJADHAR KISAN TAKE 1815007WL015177 GIRJADHAR KISAN TAKE 00114 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270162 GIRAJADHAR KISAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24280620230267972 29/06/2023 SHILABAI GIRJADHAR TAKE 1815007WL015177 SHILABAI GIRJADHAR TAKE 00114 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270163 SHILABAI GIRJADHAR TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24280620230267746 29/06/2023 SUNITA TULSHIRAM LANDE 1815007WL015171 SUNITA TULSHIRAM LANDE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270164 SUNITA TULSHIRAM LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24280620230268014 29/06/2023 KAILAS MANSUB NAVALE 1815007WL015177 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1350 1350 Processed 11/07/2023 A191230270182 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANAGAPUR MH-15-007-016-001/884
(AKOLI WADGAON) 		1815007000NRG24280620230268453 29/06/2023 NITIN PADMAKAR NAVALE 1815007WL015189 NITIN PADMAKAR NAVALE 00114 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270191 Mr. NITIN PADMAKAR NAVALE MAHARASHTRA GRAMIN BANK(607000)
149 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274781 29/06/2023 DIPAK VITTHAL RAVAT 1815007WL015437 DIPAK VITTHAL RAVAT 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270058 DIPAK VITTHAL RAUT BANK OF BARODA(606985)
150 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274782 29/06/2023 LILABAI VITTHAL RAUT 1815007WL015437 LILABAI VITTHAL RAUT 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270043 LILABAI VITTHALRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-025-001/107
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274784 29/06/2023 TARABAI PAPPU BILWAD 1815007WL015437 TARABAI PAPPU BILWAD 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270062 TARABAI PAPPULAL BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274786 29/06/2023 SARLABAI VITTHAL CHAUHAN 1815007WL015437 SARLABAI VITTHAL CHAUHAN 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270042 SARLABAI VITHAL CHAVAN BANK OF INDIA(508505)
153 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274785 29/06/2023 VITTHAL DHODITAM CHAUHAN 1815007WL015437 VITTHAL DHODITAM CHAUHAN 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270031 VITTHAL DHONDIRAM CHAVAN BANK OF INDIA(508505)
154 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274898 29/06/2023 ABBAS KADU SHAIKH 1815007WL015439 ABBAS KADU SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270044 ABBAS KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-025-001/183
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274790 29/06/2023 KAU NARAYAN DWAKDE 1815007WL015437 KAU NARAYAN DWAKDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230270049 Mr. KADU NARAYAN WAKADE BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274903 29/06/2023 JYOTI YOGESH KHOSHE 1815007WL015439 JYOTI YOGESH KHOSHE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270068 Mrs. Jyoti Yogesh Khose MAHARASHTRA GRAMIN BANK(607000)
157 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274902 29/06/2023 YOGESH UTTAM KHORTE 1815007WL015439 YOGESH UTTAM KHORTE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270040 YOGESH UTTAMRAO KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-025-001/2
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274906 29/06/2023 KARANSINGH SUKLAL BAIDVAL 1815007WL015439 KARANSINGH SUKLAL BAIDVAL 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270021 KARANSING SUKALAL BEDVAL BANK OF INDIA(508505)
159 GANAGAPUR MH-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274791 29/06/2023 RAJU MAROTI WAKDE 1815007WL015437 RAJU MAROTI WAKDE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270013 RAJU MAROTI WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274800 29/06/2023 SANTOSH SHVRAO CHAVHAN 1815007WL015437 SANTOSH SHVRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270032 MR SANTOSH SHIVRAM CHAVAN STATE BANK OF INDIA(508548)
161 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274802 29/06/2023 ASHOK VAIJINATH RAUT 1815007WL015437 ASHOK VAIJINATH RAUT 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270026 ASHOK VAIJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274803 29/06/2023 SUNITA SHOK RATU 1815007WL015437 SUNITA SHOK RATU 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270063 SUNITA ASHOK RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274807 29/06/2023 AMOL EKNATH RATU 1815007WL015437 AMOL EKNATH RATU 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270024 AMOL EKNATH RAUT IDBI BANK(607095)
164 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274806 29/06/2023 GANESH EKNATH RATU 1815007WL015437 GANESH EKNATH RATU 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270034 GANESH RAUT ICICI BANK LTD(508534)
165 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274808 29/06/2023 JAYSHRI GANESH RAUT 1815007WL015437 JAYSHRI GANESH RAUT 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270067 JAYSHRI GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-025-001/257
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274913 29/06/2023 SINDHUBAI WAHANKAR DIVEKAR 1815007WL015439 SINDHUBAI WAHANKAR DIVEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270137 SINDHUBAI VHANKAR DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-025-001/268
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274813 29/06/2023 GANESH RADHAKISHAN RATU 1815007WL015437 GANESH RADHAKISHAN RATU 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270037 GANESH RADHAKISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-025-001/27
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274814 29/06/2023 RENABAI SHAIKH AKBAR 1815007WL015437 RENABAI SHAIKH AKBAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270030 RIYAN AKBAR MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-025-001/283
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274817 29/06/2023 SANTOSH BALKRISHNA RATU 1815007WL015437 SANTOSH BALKRISHNA RATU 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270046 SANTOSH BALKISAN RAUT BANK OF INDIA(508505)
170 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274914 29/06/2023 KARIM DAGDUBHAI SHAIKH 1815007WL015439 KARIM DAGDUBHAI SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270022 KARIM DAGADU SHAIKH BANK OF INDIA(508505)
171 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274915 29/06/2023 LAILABAIGH KARIM SHAIKH 1815007WL015439 LAILABAIGH KARIM SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270051 LAILA KARIM SHAIKH BANK OF INDIA(508505)
172 GANAGAPUR MH-15-007-025-001/302
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274819 29/06/2023 VILAS MAHASU WAGH 1815007WL015437 VILAS MAHASU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270028 VILAS MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-025-001/31
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274920 29/06/2023 BABASAHEB LAXMAN KHOSE 1815007WL015439 BABASAHEB LAXMAN KHOSE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270017 BABASAHEB LAXMAN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-025-001/315
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274824 29/06/2023 PRAKASH TRIBHUWAN 1815007WL015437 PRAKASH TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270066 PRAKASH PUNJARAM TRIBHUWAN BANK OF BARODA(606985)
175 GANAGAPUR MH-15-007-025-001/35
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274828 29/06/2023 BHAGVAN EKNATH CHAVHAN 1815007WL015437 BHAGVAN EKNATH CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270023 BHAGWAN EKANATH CHAVAN IDBI BANK(607095)
176 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274833 29/06/2023 SAHEBRAO KACHRU GANDE 1815007WL015437 SAHEBRAO KACHRU GANDE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270027 SAHEBARAO KACHARU GANDE IDBI BANK(607095)
177 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274834 29/06/2023 SHALINI SAHEBRAO GANDE 1815007WL015437 SHALINI SAHEBRAO GANDE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270064 SHALINI SHEBRAO GANDE IDBI BANK(607095)
178 GANAGAPUR MH-15-007-025-001/369
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274923 29/06/2023 KACHARABAI VIJAYSINGH RAJPUT 1815007WL015439 KACHARABAI VIJAYSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230270055 KACHRABAI VIJAYSING KATHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANAGAPUR MH-15-007-025-001/369
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274922 29/06/2023 VIJAYSINGH DAULATSINGH RAJPUT 1815007WL015439 VIJAYSINGH DAULATSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270011 VIJAYSING DAULATSING KADHOMBARE(RAJPUT) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-025-001/381
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274927 29/06/2023 JAYKOR PHULCHAND MARMAT 1815007WL015439 JAYKOR PHULCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270060 SHRI GANESH MANDAP (PR.FULCHAND BALCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-025-001/381
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274926 29/06/2023 PHULCHAND BALCHAND MARMAT 1815007WL015439 PHULCHAND BALCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270014 FULCHAND BALCHAND MARMAT BANK OF INDIA(508505)
182 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274845 29/06/2023 GORAKH SHANKAR BARVAL 1815007WL015437 GORAKH SHANKAR BARVAL 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270008 MR GORAKHNATH SHANKARSING BARWAL STATE BANK OF INDIA(508548)
183 GANAGAPUR MH-15-007-025-001/615
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274931 29/06/2023 KAVITA RAJU BHALERAO 1815007WL015439 KAVITA RAJU BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270029 KAVITA RAJU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-025-001/658
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274848 29/06/2023 SUDAM PANDHARINATH RAUT 1815007WL015437 SUDAM PANDHARINATH RAUT 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270045 SUDAM PANDHARINATH RAUT BANK OF INDIA(508505)
185 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274852 29/06/2023 ASHOK MURLIDHAR GANADE 1815007WL015437 ASHOK MURLIDHAR GANADE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270009 ASHOK MURLIDHAR GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274853 29/06/2023 MIRABAI ASHOK GANADE 1815007WL015437 MIRABAI ASHOK GANADE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270065 MIRABAI ASHOK GANDE BANK OF INDIA(508505)
187 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274851 29/06/2023 NARAYAN ASHOK GANDE 1815007WL015437 NARAYAN ASHOK GANDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270050 Mr. Narayan Ashok Gande MAHARASHTRA GRAMIN BANK(607000)
188 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274859 29/06/2023 GANESH MHASU WAGH 1815007WL015437 GANESH MHASU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270025 GANESH MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274860 29/06/2023 SONALI GANESH WAGH 1815007WL015437 SONALI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270057 SONALI GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-025-001/729
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274932 29/06/2023 GANESH VIJAYSING KATHUMBARE 1815007WL015439 GANESH VIJAYSING KATHUMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270134 GANESH VIJAYSING KATHUMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274864 29/06/2023 Karbhari Damodhar Bhusare 1815007WL015437 Karbhari Damodhar Bhusare 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270012 KARBHARI DAMODHAR BHUSARE STATE BANK OF INDIA(508548)
192 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274865 29/06/2023 Maindabai Karbhari Bhusare 1815007WL015437 Maindabai Karbhari Bhusare 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270033 MANDABAI KARBHARI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274869 29/06/2023 Ravindra Karbhari Bhusar 1815007WL015437 Ravindra Karbhari Bhusar 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270035 RAVINDRA KARBHARI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274942 29/06/2023 NAJRANA RASUL SHAIKH 1815007WL015439 NAJRANA RASUL SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270136 NAJRANA RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274941 29/06/2023 RASUL ABBAS SHAIKH 1815007WL015439 RASUL ABBAS SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270056 RASUL ABBAS SHAIKH BANK OF INDIA(508505)
196 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274943 29/06/2023 SIKANDAR ABBAS SHAIKH 1815007WL015439 SIKANDAR ABBAS SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270139 SIKANDER ABBAS SHAIKH BANK OF INDIA(508505)
197 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274950 29/06/2023 SANA KALANDAR SHAIKH 1815007WL015439 SANA KALANDAR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270140 SANA KALANDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274874 29/06/2023 BALU UTTAM CHAVAN 1815007WL015437 BALU UTTAM CHAVAN 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270020 BALU UTTAM CHAVAN BANK OF INDIA(508505)
199 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274875 29/06/2023 VIDHYA BALU CHAVAN 1815007WL015437 VIDHYA BALU CHAVAN 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270019 VIDYA BALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-025-001/857
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274951 29/06/2023 KISAN FULCHAND MARMAT 1815007WL015439 KISAN FULCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270059 MR KISAN FULCHAND MARMAT STATE BANK OF INDIA(508548)
201 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274887 29/06/2023 RUSTUM CHANGDEV VAKED 1815007WL015437 RUSTUM CHANGDEV VAKED 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270015 RUSTAM CHANGADEO VAKADE BANK OF INDIA(508505)
202 GANAGAPUR MH-15-007-037-001/282
(MANGEGAON) 		1815007000NRG24290620230278649 29/06/2023 ARJUN PUNDLIK GORADE 1815007WL015586 ARJUN PUNDLIK GORADE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270199 ARJUN PUNDLIK GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-037-001/282
(MANGEGAON) 		1815007000NRG24290620230278650 29/06/2023 KADUBAI ARJUN GORADE 1815007WL015586 KADUBAI ARJUN GORADE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270209 Mrs. KADUBAI ARJUN GORADE MAHARASHTRA GRAMIN BANK(607000)
204 GANAGAPUR MH-15-007-037-001/29
(MANGEGAON) 		1815007000NRG24290620230278657 29/06/2023 HARIBHAU NAGORAO SHEVALE 1815007WL015586 HARIBHAU NAGORAO SHEVALE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270206 HARIBHAU NAGORAV SHEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-037-001/383
(MANGEGAON) 		1815007000NRG24290620230278670 29/06/2023 RAMHARI DIGAMBAR GAWANDE 1815007WL015586 RAMHARI DIGAMBAR GAWANDE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270200 RAMHARI DIGAMBAR GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-037-001/407
(MANGEGAON) 		1815007000NRG24290620230278677 29/06/2023 ARCHANA SURESH GAWANDE 1815007WL015586 ARCHANA SURESH GAWANDE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270216 ARCHANA SURESH GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-037-001/409
(MANGEGAON) 		1815007000NRG24290620230278678 29/06/2023 UDDHAV BALKRUSHNA GAWANDE 1815007WL015586 UDDHAV BALKRUSHNA GAWANDE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270202 UDDHAV BALKRUSHNA GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-037-002/289
(MANGEGAON) 		1815007000NRG24290620230278700 29/06/2023 SANDIP ABASAHEB BARDE 1815007WL015586 SANDIP ABASAHEB BARDE 00114 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270211 SANDEEP ABASAHEB BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24290620230277428 29/06/2023 AARATI SATISH DESHMUKH 1815007WL015544 AARATI SATISH DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230269995 AARTI SATISH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24290620230277427 29/06/2023 SATISH BALASAHEB DESHMUKH 1815007WL015544 SATISH BALASAHEB DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230269985 SATISH BALASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
211 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24290620230277430 29/06/2023 ALKA BALASAHEB DESHMUKH 1815007WL015544 ALKA BALASAHEB DESHMUKH 00114 YESB0AURDCC 819 819 Processed 10/07/2023 A191230269964 ALKA BALU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24290620230277429 29/06/2023 BALASAHEB DATTATRAY DESHMUKH 1815007WL015544 BALASAHEB DATTATRAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230269961 BALASAHEB DATTATRYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24290620230280103 29/06/2023 RAMESHWAR DATTU RAUT 1815007WL015624 RAMESHWAR DATTU RAUT 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269993 RAMESHVAR DATTU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-044-001/111
(RAIPUR) 		1815007000NRG24290620230280110 29/06/2023 BALU VITTHAL RAUT 1815007WL015624 BALU VITTHAL RAUT 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269987 MR BALU VITHALRAO RAUT STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-044-001/138
(RAIPUR) 		1815007000NRG24290620230280134 29/06/2023 KACHRU SHANKAR RAUT 1815007WL015624 KACHRU SHANKAR RAUT 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230269963 Mr. KACHARU SHANKARRAO RAUT CENTRAL BANK OF INDIA(607115)
216 GANAGAPUR MH-15-007-044-001/19
(RAIPUR) 		1815007000NRG24290620230280137 29/06/2023 KACHRU BABURAO GHODKE 1815007WL015624 KACHRU BABURAO GHODKE 00114 YESB0AURDCC 1590 1590 Processed 11/07/2023 A191230269962 Mr. KACHARU BABURAO GHODKE CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-044-001/24
(RAIPUR) 		1815007000NRG24290620230277432 29/06/2023 KAKASAHEB VINAYAK SALUNKE 1815007WL015544 KAKASAHEB VINAYAK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230269972 MR KAKASAHEB VINAYAK SALUNKE STATE BANK OF INDIA(508548)
218 GANAGAPUR MH-15-007-044-001/39
(RAIPUR) 		1815007000NRG24290620230280246 29/06/2023 PRAKASH KHANDU KUKLARE 1815007WL015626 PRAKASH KHANDU KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230269960 PRAKASH KHANDU KUKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 GANAGAPUR MH-15-007-044-001/39
(RAIPUR) 		1815007000NRG24290620230280247 29/06/2023 RADHABAI PRAKASH KUKLARE 1815007WL015626 RADHABAI PRAKASH KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269967 RADHABAI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24290620230280250 29/06/2023 DNYANESHWAR VITTHAL DESHMUKH 1815007WL015626 DNYANESHWAR VITTHAL DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269965 DNYANESHWAR VITTHAL DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-044-001/636
(RAIPUR) 		1815007000NRG24290620230280252 29/06/2023 FAKIRRAO VITTHAL BARHATE 1815007WL015626 FAKIRRAO VITTHAL BARHATE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230269984 Mr. FAKIRCHAND VITTHAL BARAHATE CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-044-001/850
(RAIPUR) 		1815007000NRG24290620230280154 29/06/2023 KRUSHNA RUPCHAND DESHMUKH 1815007WL015624 KRUSHNA RUPCHAND DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230269992 KRUSHANA RUPCHAND DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24290620230285473 29/06/2023 YOGESH DHONDU DESHMUKH 1815007WL015815 YOGESH DHONDU DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269989 YOGESH DHONDU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-044-001/899
(RAIPUR) 		1815007000NRG24290620230280254 29/06/2023 MOHAMMAD RASUL SHAIKH 1815007WL015626 MOHAMMAD RASUL SHAIKH 00114 YESB0AURDCC 1590 1590 Processed 10/07/2023 A191230269978 MOHMAD RASUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-044-001/903
(RAIPUR) 		1815007000NRG24290620230280258 29/06/2023 GAJANAN KHANDU KUKLARE 1815007WL015626 GAJANAN KHANDU KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269980 GAJANAN UTTAM KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-044-001/903
(RAIPUR) 		1815007000NRG24290620230280259 29/06/2023 LATABAI GAJANAN KUKLARE 1815007WL015626 LATABAI GAJANAN KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269994 LATABAI GAJANAN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-044-001/904
(RAIPUR) 		1815007000NRG24290620230280260 29/06/2023 MINABAI SANJAY DESHMUKH 1815007WL015626 MINABAI SANJAY DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230269988 Mrs. MEENABAI SANJAY DESHMUKH CENTRAL BANK OF INDIA(607115)
228 GANAGAPUR MH-15-007-044-001/919
(RAIPUR) 		1815007000NRG24290620230280263 29/06/2023 MOHSIN JEHUR SHAIKH 1815007WL015626 MOHSIN JEHUR SHAIKH 00114 YESB0AURDCC 1590 1590 Processed 11/07/2023 A191230269983 Mr. Mohasin Jehur Shaikh CENTRAL BANK OF INDIA(607115)
229 GANAGAPUR MH-15-007-044-001/923
(RAIPUR) 		1815007000NRG24290620230285478 29/06/2023 NIRMALABAI NARAYAN DESHMUKH 1815007WL015815 NIRMALABAI NARAYAN DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269975 MRS NIRMALABAI NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
230 GANAGAPUR MH-15-007-044-001/938
(RAIPUR) 		1815007000NRG24290620230280265 29/06/2023 ISAK SUBHAN SHAIKH 1815007WL015626 ISAK SUBHAN SHAIKH 00114 YESB0AURDCC 1590 1590 Processed 10/07/2023 A191230269990 ISAK SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-044-001/938
(RAIPUR) 		1815007000NRG24290620230280264 29/06/2023 USMAN SUBHAN SHAIKH 1815007WL015626 USMAN SUBHAN SHAIKH 00114 YESB0AURDCC 1590 1590 Processed 10/07/2023 A191230269971 USMAN SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-044-001/951
(RAIPUR) 		1815007000NRG24290620230280164 29/06/2023 SANJAY BHIWSAN AHER 1815007WL015624 SANJAY BHIWSAN AHER 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269986 MR SANJAY BHIVSAN AHER STATE BANK OF INDIA(508548)
233 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24290620230277434 29/06/2023 SANDEEP BALU DESHMUKH 1815007WL015544 SANDEEP BALU DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230269981 SANDIP BALU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-044-001/975
(RAIPUR) 		1815007000NRG24290620230277436 29/06/2023 GOKUL RADHAKISAN DESHMUKH 1815007WL015544 GOKUL RADHAKISAN DESHMUKH 00114 YESB0AURDCC 819 819 Processed 11/07/2023 A191230269982 GOKUL RADHAKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24280620230269476 29/06/2023 GANGADHAR KASHINATH AAHER 1815007WL015227 GANGADHAR KASHINATH AAHER 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270154 MR GANGADHAR KASHINATH AHER STATE BANK OF INDIA(508548)
236 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24280620230269477 29/06/2023 JAVALA GANGADHAR AAHER 1815007WL015227 JAVALA GANGADHAR AAHER 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270166 UJAWALA GANGADHARAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA) 		1815007000NRG24280620230269605 29/06/2023 PRALHAD JADHAV 1815007WL015230 PRALHAD JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270152 PRAHLAD BHAUSAHEB JADHAV BANK OF INDIA(508505)
238 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24280620230269567 29/06/2023 SHAINATH DAGDU GOLHAR 1815007WL015229 SHAINATH DAGDU GOLHAR 00114 YESB0AURDCC 1275 1275 Processed 10/07/2023 A191230270159 SAINATH DAGADU GOLHAR BANK OF INDIA(508505)
239 GANAGAPUR MH-15-007-054-001/13
(MAHEBUBKHEDA) 		1815007000NRG24280620230269569 29/06/2023 SHKUNTALA MACHINDRA DUKARE 1815007WL015229 SHKUNTALA MACHINDRA DUKARE 00114 YESB0AURDCC 1275 1275 Processed 10/07/2023 A191230269979 SHAKUNTALA MACHINDRA DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-054-001/238
(MAHEBUBKHEDA) 		1815007000NRG24280620230269615 29/06/2023 PANDURANG GANGADHAR NIMSE 1815007WL015230 PANDURANG GANGADHAR NIMSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230269974 MR PANDURANG GANGADHAR NIMSE STATE BANK OF INDIA(508548)
241 GANAGAPUR MH-15-007-054-001/241
(MAHEBUBKHEDA) 		1815007000NRG24280620230269500 29/06/2023 RAJENDRA GANGADHAR AHER 1815007WL015227 RAJENDRA GANGADHAR AHER 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270156 RAJENDRA GANGADHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24280620230269617 29/06/2023 BALASAHEB LAXMAN NIMSE 1815007WL015230 BALASAHEB LAXMAN NIMSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230269969 BALASAHEB LAXMAN NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
243 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24280620230269618 29/06/2023 KESARBAI BALU NIMSE 1815007WL015230 KESARBAI BALU NIMSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270177 KESARBAI BALASAHEB NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
244 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24280620230269623 29/06/2023 SUNIL BALASAHEB NIMSE 1815007WL015230 SUNIL BALASAHEB NIMSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230269976 SUNIL BALASAHEB NIMSE BANK OF INDIA(508505)
245 GANAGAPUR MH-15-007-054-001/272
(MAHEBUBKHEDA) 		1815007000NRG24280620230269585 29/06/2023 GANESH EKANATH GAVALI 1815007WL015229 GANESH EKANATH GAVALI 00114 YESB0AURDCC 1275 1275 Processed 10/07/2023 A191230270181 MR GANESH EKANATH GAVALI STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-054-001/294
(MAHEBUBKHEDA) 		1815007000NRG24280620230269628 29/06/2023 ANIL BALASAHEB NIMSE 1815007WL015230 ANIL BALASAHEB NIMSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230269977 ANIL BALASAHEB NIMSE BANK OF BARODA(606985)
247 GANAGAPUR MH-15-007-054-001/313
(MAHEBUBKHEDA) 		1815007000NRG24280620230269629 29/06/2023 BABASAHEB VAJINATH RAUT 1815007WL015230 BABASAHEB VAJINATH RAUT 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270155 BABASAHEB VAIJINATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANAGAPUR MH-15-007-054-001/67
(MAHEBUBKHEDA) 		1815007000NRG24280620230269519 29/06/2023 KAILASH CHNGDEV AHER 1815007WL015227 KAILASH CHNGDEV AHER 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230269968 Mr. KAILAS CHANGDEO AHER CENTRAL BANK OF INDIA(607115)
249 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24280620230269635 29/06/2023 GANESH NAMDEV AAHER 1815007WL015230 GANESH NAMDEV AAHER 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230269973 GANESH AHER BANK OF INDIA(508505)
250 GANAGAPUR MH-15-007-054-001/82
(MAHEBUBKHEDA) 		1815007000NRG24280620230269523 29/06/2023 PUSHPBAI TULSHIDSA GAVLI 1815007WL015227 PUSHPBAI TULSHIDSA GAVLI 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270176 PUSHPABAI TULASHIDAS GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-072-001/1
(PANDHAROHAL) 		1815007000NRG24280620230269793 29/06/2023 SUNITA ARUN WALLE 1815007WL015236 SUNITA ARUN WALLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270205 Mrs. SUNITA ARUN VALLE MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-072-001/104
(PANDHAROHAL) 		1815007000NRG24290620230284617 29/06/2023 VISHNU BHAUSAHEB WALLE 1815007WL015788 VISHNU BHAUSAHEB WALLE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270208 VISHNU BHAUSAHEB WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-072-001/177
(PANDHAROHAL) 		1815007000NRG24290620230284621 29/06/2023 RAMBHAU PANDHARINATH MULE 1815007WL015788 RAMBHAU PANDHARINATH MULE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230270198 RAMBHAU PANDHARINATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-072-001/177
(PANDHAROHAL) 		1815007000NRG24290620230284622 29/06/2023 SANGITA RAMBHAU MULE 1815007WL015788 SANGITA RAMBHAU MULE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230270212 SANGITA RAMBHAU MULLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-072-001/185
(PANDHAROHAL) 		1815007000NRG24290620230284623 29/06/2023 BADRINATH KESHARAV SHEWALE 1815007WL015788 BADRINATH KESHARAV SHEWALE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230270194 BADRINATH KESHARAV SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-072-001/2-A
(PANDHAROHAL) 		1815007000NRG24280620230269800 29/06/2023 MINA MOHAN WALLE 1815007WL015236 MINA MOHAN WALLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270215 Miss. Meena Mohan Walle MAHARASHTRA GRAMIN BANK(607000)
257 GANAGAPUR MH-15-007-072-001/2-A
(PANDHAROHAL) 		1815007000NRG24280620230269799 29/06/2023 MOHAN SHESHRAO WALLE 1815007WL015236 MOHAN SHESHRAO WALLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270203 Mr. MOHAN SHESHRAO WALLE MAHARASHTRA GRAMIN BANK(607000)
258 GANAGAPUR MH-15-007-072-001/215
(PANDHAROHAL) 		1815007000NRG24280620230269803 29/06/2023 LAXMAN RAMNATH VALLE 1815007WL015236 LAXMAN RAMNATH VALLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270204 LAXMAN RAMANATH WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-072-001/216
(PANDHAROHAL) 		1815007000NRG24290620230284625 29/06/2023 KADUBAL BHAGAJI KOLGE 1815007WL015788 KADUBAL BHAGAJI KOLGE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270196 KADUBAL BHAGAJI KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24290620230284635 29/06/2023 ASHABAI KALYANRAO KARDILE 1815007WL015788 ASHABAI KALYANRAO KARDILE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A191230270220 Mrs. AASHABAI KALYAN KARDILE BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24290620230284634 29/06/2023 KALYAN BHANUDAS KARDILE 1815007WL015788 KALYAN BHANUDAS KARDILE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270218 KALYAN BHANUDAS KARDILE BANK OF BARODA(606985)
262 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24290620230284638 29/06/2023 KADUBAL AMBADAS KARDILE 1815007WL015788 KADUBAL AMBADAS KARDILE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230270201 Mr. Kadubal Ambadas Kardile MAHARASHTRA GRAMIN BANK(607000)
263 GANAGAPUR MH-15-007-072-001/55
(PANDHAROHAL) 		1815007000NRG24280620230269813 29/06/2023 DAVID YASHWANT SHINDE 1815007WL015236 DAVID YASHWANT SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270197 DAVID YASHWANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-072-001/98
(PANDHAROHAL) 		1815007000NRG24280620230269815 29/06/2023 VISHNU VILAS WALLE 1815007WL015236 VISHNU VILAS WALLE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270213 VISHNU VILAS WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-072-002/292
(PANDHAROHAL) 		1815007000NRG24290620230284640 29/06/2023 MINABAI BHASKAR SHEVALE 1815007WL015788 MINABAI BHASKAR SHEVALE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230270210 Miss. MINABAI BHASKAR SHEWALE BANK OF MAHARASHTRA(607387)
266 GANAGAPUR MH-15-007-072-002/456
(PANDHAROHAL) 		1815007000NRG24290620230284643 29/06/2023 BALASAHEB TRYAMBAK SHEWALE 1815007WL015788 BALASAHEB TRYAMBAK SHEWALE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230270207 Mr. BALASAHEB TRIMBAK SHEWALE MAHARASHTRA GRAMIN BANK(607000)
267 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24290620230278438 29/06/2023 SARITA YOGESH WAGHMARE 1815007WL015577 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270007 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
268 GANAGAPUR MH-15-007-074-005/1134
(JOGESHWARI) 		1815007000NRG24290620230278457 29/06/2023 RAMESH TRIMBAK WAGHCHAURE 1815007WL015577 RAMESH TRIMBAK WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270006 MR RAMESH TRAMBAK VAGHCHAURE STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-093-001/593
(SAVKHEDA) 		1815007000NRG24290620230284611 29/06/2023 MACHINDRA BHANUDAS KHAIRE 1815007WL015787 MACHINDRA BHANUDAS KHAIRE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270217 MACHHINDRA BHANUDAS KHAIRE CANARA BANK(508532)
270 GANAGAPUR MH-15-007-100-001/166
(KANKORI) 		1815007000NRG24280620230269981 29/06/2023 PRATAP SHVNATH PAWAR 1815007WL015246 PRATAP SHVNATH PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230269954 PRATAP SHIVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007000NRG24290620230279747 29/06/2023 JAGANNATH ASARAM PAWAR 1815007WL015610 JAGANNATH ASARAM PAWAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230269952 JAGANNATH ASARAM PAWAR BANK OF BARODA(606985)
272 GANAGAPUR MH-15-007-100-001/3640
(KANKORI) 		1815007000NRG24280620230269997 29/06/2023 SOPAN BHAGWAN DAVHAN 1815007WL015246 SOPAN BHAGWAN DAVHAN 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230269957 BADRINATH RAMKISAN DAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-100-001/3863
(KANKORI) 		1815007000NRG24290620230279750 29/06/2023 SHANTABAI RAMNATH SONAVANE 1815007WL015610 SHANTABAI RAMNATH SONAVANE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230269955 SHANTABI RAMNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-100-001/400
(KANKORI) 		1815007000NRG24280620230270007 29/06/2023 SOPAN BHAGWAN DAVHAN 1815007WL015246 SOPAN BHAGWAN DAVHAN 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230269959 NAMDEV BHAGVAN DAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-100-001/408
(KANKORI) 		1815007000NRG24280620230270009 29/06/2023 BALU LAXMAN PAWAR 1815007WL015246 BALU LAXMAN PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230269953 BALU LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-100-001/408
(KANKORI) 		1815007000NRG24280620230270010 29/06/2023 PUSHPA BALU PAWAR 1815007WL015246 PUSHPA BALU PAWAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230269956 PUSHPABAI BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-100-001/434
(KANKORI) 		1815007000NRG24280620230270012 29/06/2023 ROHIDAS SHIVNATH PAWAR 1815007WL015246 ROHIDAS SHIVNATH PAWAR 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230269958 MR ROHIDAS SHIVNATH PAWAR STATE BANK OF INDIA(508548)
278 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24290620230279081 29/06/2023 JIJABAI SANTOSH VAIDYA 1815007WL015594 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230270221 JIJABAI SANTOSHA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24290620230279080 29/06/2023 SANTOSH BHIMRAO VIADYA 1815007WL015594 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230269998 SANTOSH BHIMRAJ VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-101-001/406
(MALKAPUR) 		1815007000NRG24290620230279658 29/06/2023 HIRABAI KESAESING BHOPLAVAT 1815007WL015605 HIRABAI KESAESING BHOPLAVAT 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270005 Mr. KESHARSING SANDUSING RAJPUT BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-101-001/408
(MALKAPUR) 		1815007000NRG24290620230279660 29/06/2023 JAYKORBAI SUBHASH RAJPUT 1815007WL015605 JAYKORBAI SUBHASH RAJPUT 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270004 Mr. SUBHASH BANSI RAJPUT BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-101-001/410
(MALKAPUR) 		1815007000NRG24290620230279661 29/06/2023 AKASH SAKAHARI JADHAV 1815007WL015605 AKASH SAKAHARI JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230270003 AKASH SAKHAHARI JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
283 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24290620230279666 29/06/2023 SAKAHARI KHANDU JADHAV 1815007WL015605 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230269997 Mr. SAKHAHARI KHANDUJU JADHAV BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24290620230279667 29/06/2023 TARABAI SAKHAHARI JADHAV 1815007WL015605 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230270002 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-101-002/20-A
(MALKAPUR) 		1815007000NRG24290620230279091 29/06/2023 SUNIL GANGADHAR FOLANE 1815007WL015594 SUNIL GANGADHAR FOLANE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230269999 SUNIL GANGADHAR FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24290620230279066 29/06/2023 SHANTABAI CHANDRABHAN BOBADE 1815007WL015593 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 792 792 Processed 10/07/2023 A191230269996 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-101-003/497
(MALKAPUR) 		1815007000NRG24290620230279148 29/06/2023 RAMCHANDRA PANDIT SAWANT 1815007WL015594 RAMCHANDRA PANDIT SAWANT 00114 YESB0AURDCC 1360 1360 Processed 10/07/2023 A191230270000 RAMCHANDRA PANDIT SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 241203 241203
288 GANAGAPUR MH-15-007-016-001/509
(AKOLI WADGAON) 		1815007000NRG24280620230267996 29/06/2023 SOMITA GANESH NARODE 1815007WL015177 SOMITA GANESH NARODE 00165 IBKL0001568 1335 1335 Processed 10/07/2023 A191230270107 SOMITA GANESH NARODE IDBI BANK(607095)
289 GANAGAPUR MH-15-007-037-002/67
(MANGEGAON) 		1815007000NRG24290620230278703 29/06/2023 PRATIBHA KISHOR TANGDE 1815007WL015586 PRATIBHA KISHOR TANGDE 00165 IBKL0001568 1350 1350 Processed 10/07/2023 A191230270382 PRATIBHA KISHOR TANGDE IDBI BANK(607095)
290 GANAGAPUR MH-15-007-072-001/12
(PANDHAROHAL) 		1815007000NRG24280620230269797 29/06/2023 MANDABAI DEVIDAS WALLE 1815007WL015236 MANDABAI DEVIDAS WALLE 00165 IBKL0001568 1638 1638 Processed 10/07/2023 A191230270500 MANDABAI DEVIDAS WALLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4323 4323
291 GANAGAPUR MH-15-007-016-001/958
(AKOLI WADGAON) 		1815007000NRG24280620230267807 29/06/2023 RAJENDRA NANASAHEB NARODE 1815007WL015171 RAJENDRA NANASAHEB NARODE 00165 IBKL0001947 1335 1335 Processed 10/07/2023 A191230270108 RAJENDRA NANASAHEB NARODE IDBI BANK(607095)
SubTotal 1335 1335
292 GANAGAPUR MH-15-007-100-001/3636
(KANKORI) 		1815007000NRG24280620230269994 29/06/2023 RAMESHWAR CHANDRABHAN PAWAR 1815007WL015246 RAMESHWAR CHANDRABHAN PAWAR 00168 ICIC0003765 1626 1626 Processed 11/07/2023 A191230270331 RAMESHWAR CHANDRABHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
293 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24290620230280148 29/06/2023 AATMARAM DAGUJI GHITRE 1815007WL015624 AATMARAM DAGUJI GHITRE 00415 SBIN0005361 1590 1590 Processed 10/07/2023 A191230270299 MR ATMARAM DAGUJI GHITRE STATE BANK OF INDIA(508548)
294 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24290620230280149 29/06/2023 LAKSHMIBAI AATMARAM GHITRE 1815007WL015624 LAKSHMIBAI AATMARAM GHITRE 00415 SBIN0005361 1590 1590 Processed 10/07/2023 A191230270443 MRS LAXMIBAI ATMARAM GHITARE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
295 GANAGAPUR MH-15-007-001-003/593
(SHAHAPUR) 		1815007000NRG24290620230277469 29/06/2023 Gautam kaduba mhaske 1815007WL015547 Gautam kaduba mhaske 00415 SBIN0009992 1638 1638 Processed 10/07/2023 A191230270469 MR GAUTAM KADUBA MHASKE STATE BANK OF INDIA(508548)
296 GANAGAPUR MH-15-007-100-001/134
(KANKORI) 		1815007000NRG24280620230269977 29/06/2023 YOGESH RAM PAWAR 1815007WL015246 YOGESH RAM PAWAR 00415 SBIN0009992 1632 1632 Processed 10/07/2023 A191230270304 MR YOGESH RAM PAWAR STATE BANK OF INDIA(508548)
297 GANAGAPUR MH-15-007-100-001/172
(KANKORI) 		1815007000NRG24280620230269983 29/06/2023 ARUN AMBADAS LINGAYAT 1815007WL015246 ARUN AMBADAS LINGAYAT 00415 SBIN0009992 1632 1632 Processed 10/07/2023 A191230270301 MR ARUN AMBADAS LINGAYAT STATE BANK OF INDIA(508548)
298 GANAGAPUR MH-15-007-100-001/3646
(KANKORI) 		1815007000NRG24280620230269998 29/06/2023 AASHOK EKNATH PAWAR 1815007WL015246 AASHOK EKNATH PAWAR 00415 SBIN0009992 1638 1638 Processed 11/07/2023 A191230270353 ASHOK EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-100-001/409
(KANKORI) 		1815007000NRG24280620230270011 29/06/2023 INDUBAI VITHAL PAWAR 1815007WL015246 INDUBAI VITHAL PAWAR 00415 SBIN0009992 1632 1632 Processed 10/07/2023 A191230270297 MISS INDUBAI VITHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 8172 8172
300 GANAGAPUR MH-15-007-001-001/147
(SHAHAPUR) 		1815007000NRG24290620230283888 29/06/2023 Juned Navab Shaikh 1815007WL015766 Juned Navab Shaikh 00415 SBIN0017677 1632 1632 Processed 11/07/2023 A191230270115 JUNED NAVAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANAGAPUR MH-15-007-001-001/620
(SHAHAPUR) 		1815007000NRG24290620230283910 29/06/2023 Shahebaj Najir Sayyad 1815007WL015766 Shahebaj Najir Sayyad 00415 SBIN0017677 1626 1626 Processed 10/07/2023 A191230270120 MR SHAHEBAJ NAJIR SAYYAD STATE BANK OF INDIA(508548)
302 GANAGAPUR MH-15-007-001-003/461
(SHAHAPUR) 		1815007000NRG24290620230277467 29/06/2023 J ITENDRA BABURAO MHASKE 1815007WL015547 J ITENDRA BABURAO MHASKE 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230270439 MR JITENDRA BABURAO MHASKE STATE BANK OF INDIA(508548)
303 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR) 		1815007000NRG24290620230281216 29/06/2023 Anita Uddhav Shinde 1815007WL015659 Anita Uddhav Shinde 00415 SBIN0017677 1632 1632 Processed 10/07/2023 A191230270119 MRS ANITA UDDHAV SHINDE STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274889 29/06/2023 SHUBHAM RUSTUM WAKDE 1815007WL015437 SHUBHAM RUSTUM WAKDE 00415 SBIN0017677 1632 1632 Processed 10/07/2023 A191230270479 SHUBHAM RUSTUM WAKADE BANK OF BARODA(606985)
305 GANAGAPUR MH-15-007-044-001/1010
(RAIPUR) 		1815007000NRG24290620230280095 29/06/2023 SHARDA SANJAY GHITARE 1815007WL015624 SHARDA SANJAY GHITARE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270446 MRS SHARDA SANJAY GHITARE STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-044-001/1012
(RAIPUR) 		1815007000NRG24290620230280219 29/06/2023 JANABAI LAXMAN BARHATE 1815007WL015626 JANABAI LAXMAN BARHATE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270425 MRS JANABAI LAXMAN BARAHATE STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-044-001/1012
(RAIPUR) 		1815007000NRG24290620230280218 29/06/2023 LAXMAN HARICHANDR BARHATE 1815007WL015626 LAXMAN HARICHANDR BARHATE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270430 MR LAXMAN HARISHCHANDRA BARHATE STATE BANK OF INDIA(508548)
308 GANAGAPUR MH-15-007-044-001/1021
(RAIPUR) 		1815007000NRG24290620230280220 29/06/2023 SHAIKH AMIN SHAHANOOR 1815007WL015626 SHAIKH AMIN SHAHANOOR 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270402 MR AMIN SHAHANOOR SHAIKH STATE BANK OF INDIA(508548)
309 GANAGAPUR MH-15-007-044-001/1093
(RAIPUR) 		1815007000NRG24290620230280224 29/06/2023 BHAUSAHEB KARBHARI BARHATE 1815007WL015626 BHAUSAHEB KARBHARI BARHATE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270419 BHAUSAHEB KARBHARI BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-044-001/1093
(RAIPUR) 		1815007000NRG24290620230280225 29/06/2023 KAVITA BHAUSAHEB BARHATE 1815007WL015626 KAVITA BHAUSAHEB BARHATE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270408 MRS KAVITA BHAUSAHEB BARHATE STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-044-001/1098
(RAIPUR) 		1815007000NRG24290620230280100 29/06/2023 GHITARE RAJARAM SITARAM 1815007WL015624 GHITARE RAJARAM SITARAM 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270447 RAJARAM SITARAM GHITARE BANK OF INDIA(508505)
312 GANAGAPUR MH-15-007-044-001/1099
(RAIPUR) 		1815007000NRG24290620230280230 29/06/2023 RAMESHWAR SITARAM GHITRE 1815007WL015626 RAMESHWAR SITARAM GHITRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270429 MR RAMESHWAR SITARAM GHITARE STATE BANK OF INDIA(508548)
313 GANAGAPUR MH-15-007-044-001/1099
(RAIPUR) 		1815007000NRG24290620230280231 29/06/2023 SINDHU RAMESHWAR GHITRE 1815007WL015626 SINDHU RAMESHWAR GHITRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270427 MS SINDHU RAMESHWAR GHITRE STATE BANK OF INDIA(508548)
314 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24290620230280105 29/06/2023 BALKRUSHNA DATTATRAY RAUT 1815007WL015624 BALKRUSHNA DATTATRAY RAUT 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270410 MR BALKRUSHN DATTATRYA RAUT STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24290620230280108 29/06/2023 MANGESH KACHARU SALUNKE 1815007WL015624 MANGESH KACHARU SALUNKE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270406 MANGESH KACHARU SALUNKE BANK OF BARODA(606985)
316 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24290620230280109 29/06/2023 MANISHA MANGESH SALUNKE 1815007WL015624 MANISHA MANGESH SALUNKE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270452 MRS MANISHA MANGESH SALUNKE STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24290620230280121 29/06/2023 JYOTI NARENDRA DESHMUKH 1815007WL015624 JYOTI NARENDRA DESHMUKH 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270450 MRS JYOTI NARENDRA DESHMUKH STATE BANK OF INDIA(508548)
318 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24290620230280120 29/06/2023 NARENDRA VINAYAK DESHMUKH 1815007WL015624 NARENDRA VINAYAK DESHMUKH 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270451 MR NARENDRA VINAYAK DESHMUKH STATE BANK OF INDIA(508548)
319 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24290620230280123 29/06/2023 ASHWINI JAYRAM DESHMUKH 1815007WL015624 ASHWINI JAYRAM DESHMUKH 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270407 MRS ASHWINI JAYRAM DESHMUKH STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24290620230280128 29/06/2023 JAYRAM SANTARAM GHITARE 1815007WL015624 JAYRAM SANTARAM GHITARE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270414 MR JAIRAM SANTRAM GHITRE STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-044-001/12
(RAIPUR) 		1815007000NRG24290620230280130 29/06/2023 BABASAHEB KARBHARI SALUNKE 1815007WL015624 BABASAHEB KARBHARI SALUNKE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270416 BABASAHEB KARBHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-044-001/174
(RAIPUR) 		1815007000NRG24290620230277431 29/06/2023 RUKHMINI GOKUL DESHMUKH 1815007WL015544 RUKHMINI GOKUL DESHMUKH 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230270116 MRS RUKHMINI GOKUL DESHMUKH STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24290620230280138 29/06/2023 PARVATABAI PARASRAM GHITRE 1815007WL015624 PARVATABAI PARASRAM GHITRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270320 MRS PARVATABAI PARASRAM GHITRE STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-044-001/3
(RAIPUR) 		1815007000NRG24290620230285461 29/06/2023 KAILAS RAMBHAJI DESHMUKH 1815007WL015815 KAILAS RAMBHAJI DESHMUKH 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270456 MR KAILASH RAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-044-001/44
(RAIPUR) 		1815007000NRG24290620230285465 29/06/2023 NAVNATH UTTAM GALANDE 1815007WL015815 NAVNATH UTTAM GALANDE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270413 MR NAVNATH UTTAM GALANDE STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24290620230285468 29/06/2023 KAMALBAI SHRIDHAR GHITARE 1815007WL015815 KAMALBAI SHRIDHAR GHITARE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270426 MRS KAMLABAI SHRIDHAR GHITRE STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24290620230285467 29/06/2023 SHRIDHAR DAGUJI GHITARE 1815007WL015815 SHRIDHAR DAGUJI GHITARE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270417 MR SRIDHAR DAGU GHITRE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24290620230285474 29/06/2023 SAVITA YOGESH DESHMUKH 1815007WL015815 SAVITA YOGESH DESHMUKH 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270403 MRS SAVITA YOGESH DESHMUKH STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-044-001/936
(RAIPUR) 		1815007000NRG24290620230280159 29/06/2023 LAXMI NARAYAN GHITRE 1815007WL015624 LAXMI NARAYAN GHITRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230270444 MRS LAKSHMI NARAYAN GHITARE STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-044-001/951
(RAIPUR) 		1815007000NRG24290620230280165 29/06/2023 ANURADHA SANJAY AHER 1815007WL015624 ANURADHA SANJAY AHER 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230270428 MRS ANURADHA SANJAY AAHEAR STATE BANK OF INDIA(508548)
331 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24290620230277435 29/06/2023 SONALI SANDEEP DESHMUKH 1815007WL015544 SONALI SANDEEP DESHMUKH 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230270319 SONALI SANDIP DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51378 51378
332 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24290620230281195 29/06/2023 Dipak Prakash Gaikwad 1815007WL015659 Dipak Prakash Gaikwad 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230270113 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
333 GANAGAPUR MH-15-007-016-001/952
(AKOLI WADGAON) 		1815007000NRG24280620230268469 29/06/2023 SANDIP SUKDEV TAKE 1815007WL015189 SANDIP SUKDEV TAKE 00415 SBIN0020010 1335 1335 Processed 10/07/2023 A191230270095 MR SANDIP SUKDEV TAKE STATE BANK OF INDIA(508548)
334 GANAGAPUR MH-15-007-025-001/801
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274936 29/06/2023 DIPALI SURESH KATHUMBARE 1815007WL015439 DIPALI SURESH KATHUMBARE 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230270358 MRS DIPALI SURESH KATHUMBRE STATE BANK OF INDIA(508548)
335 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24290620230284633 29/06/2023 GANESH VYANKAT KARDILE 1815007WL015788 GANESH VYANKAT KARDILE 00415 SBIN0020010 1608 1608 Processed 11/07/2023 A191230270342 Master GANESH VYANKAT KARDILE BANK OF MAHARASHTRA(607387)
336 GANAGAPUR MH-15-007-100-001/134
(KANKORI) 		1815007000NRG24280620230269975 29/06/2023 RAM SOPAN PAWAR 1815007WL015246 RAM SOPAN PAWAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270321 RAMBHAU SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-100-001/136
(KANKORI) 		1815007000NRG24280620230269978 29/06/2023 Anita Pratap Pawar 1815007WL015246 Anita Pratap Pawar 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270370 MISS ANITA PRATAP PAWAR STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-100-001/161
(KANKORI) 		1815007000NRG24280620230269979 29/06/2023 KAILASH DAULAT PAWAR 1815007WL015246 KAILASH DAULAT PAWAR 00415 SBIN0020010 1626 1626 Processed 11/07/2023 A191230270355 KAILAS DAULAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 GANAGAPUR MH-15-007-100-001/171
(KANKORI) 		1815007000NRG24280620230269982 29/06/2023 SANDEEP SHIVNATH PAWAR 1815007WL015246 SANDEEP SHIVNATH PAWAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270298 MR SANDEEP SHIVNATH PAWAR STATE BANK OF INDIA(508548)
340 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007000NRG24290620230279748 29/06/2023 PUSHPA JAGANNATH PAWAR 1815007WL015610 PUSHPA JAGANNATH PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230270322 MRS PUSHPA JAGANNATH PAWAR STATE BANK OF INDIA(508548)
341 GANAGAPUR MH-15-007-100-001/3584
(KANKORI) 		1815007000NRG24280620230269988 29/06/2023 LAXIMAN BHANUDAS JANRAO 1815007WL015246 LAXIMAN BHANUDAS JANRAO 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270483 MR LAXMAN BHANUDAS JANRAO STATE BANK OF INDIA(508548)
342 GANAGAPUR MH-15-007-100-001/3635
(KANKORI) 		1815007000NRG24280620230269993 29/06/2023 GANPAT DHODIRAM DAVAN 1815007WL015246 GANPAT DHODIRAM DAVAN 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230270415 GANPAT DHONDIRAM DAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-100-001/3801
(KANKORI) 		1815007000NRG24280620230269999 29/06/2023 KACHARU KASHINATH PAWAR 1815007WL015246 KACHARU KASHINATH PAWAR 00415 SBIN0020010 1638 1638 Processed 11/07/2023 A191230270354 KACHRU KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANAGAPUR MH-15-007-100-001/3819
(KANKORI) 		1815007000NRG24280620230270002 29/06/2023 JITENDRA DADASAHEB PAWAR 1815007WL015246 JITENDRA DADASAHEB PAWAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270372 MR JITENDRA DADA PAWAR STATE BANK OF INDIA(508548)
345 GANAGAPUR MH-15-007-100-001/3863
(KANKORI) 		1815007000NRG24290620230279749 29/06/2023 LAXMI ANKUSH SONAVANE 1815007WL015610 LAXMI ANKUSH SONAVANE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230270409 MRS LAXMI ANKUSH SONAWANE STATE BANK OF INDIA(508548)
346 GANAGAPUR MH-15-007-100-001/3869
(KANKORI) 		1815007000NRG24280620230270003 29/06/2023 Ganesh Kadubal Tejimkar 1815007WL015246 Ganesh Kadubal Tejimkar 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270371 MR GANESH KADUBAL TEJIMKAR STATE BANK OF INDIA(508548)
347 GANAGAPUR MH-15-007-100-001/3941
(KANKORI) 		1815007000NRG24280620230270004 29/06/2023 Amol pradip pawar 1815007WL015246 Amol pradip pawar 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270481 AMOL PRADIP PAWAR IDBI BANK(607095)
348 GANAGAPUR MH-15-007-100-001/3985
(KANKORI) 		1815007000NRG24290620230279751 29/06/2023 RAJU SUDAM SONAVANE 1815007WL015610 RAJU SUDAM SONAVANE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230270356 MR RAJENDRA SUDAM SONWANE STATE BANK OF INDIA(508548)
349 GANAGAPUR MH-15-007-100-001/434
(KANKORI) 		1815007000NRG24280620230270013 29/06/2023 NIRMALA ROHIDAS PAWAR 1815007WL015246 NIRMALA ROHIDAS PAWAR 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230270336 MISS NIRMALA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
350 GANAGAPUR MH-15-007-100-001/557
(KANKORI) 		1815007000NRG24280620230270014 29/06/2023 RAM GANPAT PAWAR 1815007WL015246 RAM GANPAT PAWAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270398 MR RAM GANPAT PAWAR STATE BANK OF INDIA(508548)
351 GANAGAPUR MH-15-007-100-001/9
(KANKORI) 		1815007000NRG24280620230270017 29/06/2023 Rushikesh uddhav pawar 1815007WL015246 Rushikesh uddhav pawar 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230270482 RUSHIKESH UDDHAV PAWAR IDBI BANK(607095)
SubTotal 32271 32271
352 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24290620230285488 29/06/2023 AKSHAY BADRINATH BHADKE 1815007WL015816 AKSHAY BADRINATH BHADKE 00415 SBIN0020638 1614 1614 Processed 10/07/2023 A191230270418 MR AKSHAY BADRINATH BHADKE STATE BANK OF INDIA(508548)
353 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24290620230285487 29/06/2023 SBI 1815007WL015816 SBI 00415 SBIN0020638 1614 1614 Processed 10/07/2023 A191230270412 MRS KALYANI BADRINATH BHADKE STATE BANK OF INDIA(508548)
354 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24290620230285493 29/06/2023 GOKUL ASHOK KORADE 1815007WL015816 GOKUL ASHOK KORADE 00415 SBIN0020638 1614 1614 Rejected 10/07/2023 A191230270369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24290620230285492 29/06/2023 KRUSHNA ASHOK KORADE 1815007WL015816 KRUSHNA ASHOK KORADE 00415 SBIN0020638 1614 1614 Processed 10/07/2023 A191230270420 MR KRUSHNA ASHOK KORDE STATE BANK OF INDIA(508548)
SubTotal 6456 6456
356 GANAGAPUR MH-15-007-074-001/1240
(JOGESHWARI) 		1815007000NRG24290620230278480 29/06/2023 EKNATH YEDUJI THOMBARE 1815007WL015579 EKNATH YEDUJI THOMBARE 00415 SBIN0021570 1620 1620 Processed 10/07/2023 A191230270490 MR EKNATH YEDUJI THOMBARE STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-074-001/1244
(JOGESHWARI) 		1815007000NRG24290620230278485 29/06/2023 CHANGADEV BHAUSAHEB DUBILE 1815007WL015579 CHANGADEV BHAUSAHEB DUBILE 00415 SBIN0021570 1620 1620 Processed 10/07/2023 A191230270484 DUBILE CHANGDEO BHAUSAHEB STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-101-001/415
(MALKAPUR) 		1815007000NRG24290620230279663 29/06/2023 DEELIPASING KASHIRAM RAJPUT 1815007WL015605 DEELIPASING KASHIRAM RAJPUT 00415 SBIN0021570 1365 1365 Processed 10/07/2023 A191230270536 DEELIPSINGH KASHIRAM RAJPUT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4605 4605
359 GANAGAPUR MH-15-007-002-002/135
(KONDAPUR) 		1815007000NRG24290620230278595 29/06/2023 ARUNA BHASKAR GAVANDE 1815007WL015585 ARUNA BHASKAR GAVANDE 00415 SBIN0021739 1626 1626 Processed 10/07/2023 A191230270434 MR ARUN BHASKAR GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
360 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24290620230279668 29/06/2023 PRASHANT SAKHAHARI JADHAV 1815007WL015605 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1365 1365 Processed 10/07/2023 A191230270390 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1365 1365
361 GANAGAPUR MH-15-007-002-002/21
(KONDAPUR) 		1815007000NRG24290620230278601 29/06/2023 Mangal Anil Dhokate 1815007WL015585 Mangal Anil Dhokate 00691 IPOS0000001 1542 1542 Processed 11/07/2023 A191230270245 Mrs. MANGAL ANIL DHOKATE ANIL N DHOKATE BANK OF MAHARASHTRA(607387)
362 GANAGAPUR MH-15-007-002-002/52
(KONDAPUR) 		1815007000NRG24290620230278606 29/06/2023 Sakahari Keruba Bhalerao 1815007WL015585 Sakahari Keruba Bhalerao 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270247 SAKAHARI KERUBA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-002-002/645
(KONDAPUR) 		1815007000NRG24290620230278619 29/06/2023 Ganesh Bhagchand Sarode 1815007WL015585 Ganesh Bhagchand Sarode 00691 IPOS0000001 1542 1542 Processed 11/07/2023 A191230270246 Mr. Ganesh Bhagchand Sarode BANK OF MAHARASHTRA(607387)
364 GANAGAPUR MH-15-007-002-002/645
(KONDAPUR) 		1815007000NRG24290620230278620 29/06/2023 Vaishali Ganesh SARODE 1815007WL015585 Vaishali Ganesh SARODE 00691 IPOS0000001 1542 1542 Processed 11/07/2023 A191230270244 Miss. VAISHALI GANESH SARODE BANK OF MAHARASHTRA(607387)
365 GANAGAPUR MH-15-007-002-002/79
(KONDAPUR) 		1815007000NRG24290620230278636 29/06/2023 Asha.Arjun Bhalerao 1815007WL015585 Asha.Arjun Bhalerao 00691 IPOS0000001 1626 1626 Processed 11/07/2023 A191230270248 M/s. ASHA ARJUN BHALERAO BANK OF MAHARASHTRA(607387)
366 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA) 		1815007000NRG24280620230269514 29/06/2023 Chatrabhuj Kashinath Aher 1815007WL015227 Chatrabhuj Kashinath Aher 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230270249 CHATRABHUJ KASHINATH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
367 GANAGAPUR MH-15-007-100-001/161
(KANKORI) 		1815007000NRG24280620230269980 29/06/2023 ANANTIKA KAILASH PAWAR 1815007WL015246 ANANTIKA KAILASH PAWAR 00691 IPOS0000001 1626 1626 Processed 11/07/2023 A191230270234 ANATIKA KAILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 GANAGAPUR MH-15-007-100-001/281
(KANKORI) 		1815007000NRG24280620230269984 29/06/2023 GANESH MANIKLAL RAJPUT 1815007WL015246 GANESH MANIKLAL RAJPUT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230270237 GANESH MANIKLAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANAGAPUR MH-15-007-100-001/281
(KANKORI) 		1815007000NRG24280620230269985 29/06/2023 SANGITA GANESH RAJPUT 1815007WL015246 SANGITA GANESH RAJPUT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230270238 SANGITA GANESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANAGAPUR MH-15-007-100-001/315
(KANKORI) 		1815007000NRG24280620230269986 29/06/2023 SHYAM YEDU PAWAR 1815007WL015246 SHYAM YEDU PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230270240 SHYAM YEDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANAGAPUR MH-15-007-100-001/315
(KANKORI) 		1815007000NRG24280620230269987 29/06/2023 USHA SHYAM PAWAR 1815007WL015246 USHA SHYAM PAWAR 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230270239 Mrs. Usha Shyam Pawar MAHARASHTRA GRAMIN BANK(607000)
372 GANAGAPUR MH-15-007-100-001/3636
(KANKORI) 		1815007000NRG24280620230269995 29/06/2023 PANKAJ CHANDRAKANT PAWAR 1815007WL015246 PANKAJ CHANDRAKANT PAWAR 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270235 PANKAJ CHANDRAKANT PAWAR ICICI BANK LTD(508534)
373 GANAGAPUR MH-15-007-100-001/3636
(KANKORI) 		1815007000NRG24280620230269996 29/06/2023 SHARAD CHANDRAKANT PAWAR 1815007WL015246 SHARAD CHANDRAKANT PAWAR 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270236 MR SHARAD CHANDKANT PAWAR STATE BANK OF INDIA(508548)
374 GANAGAPUR MH-15-007-100-001/3809
(KANKORI) 		1815007000NRG24280620230270000 29/06/2023 BABASAHEB KADU PAWAR 1815007WL015246 BABASAHEB KADU PAWAR 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270242 MR BABASAHEB KADU PAWAR STATE BANK OF INDIA(508548)
375 GANAGAPUR MH-15-007-100-001/3809
(KANKORI) 		1815007000NRG24280620230270001 29/06/2023 REKHA BABASAHEB PAWAR 1815007WL015246 REKHA BABASAHEB PAWAR 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270241 MRS REKHA BABASAHEB PAWAR STATE BANK OF INDIA(508548)
376 GANAGAPUR MH-15-007-100-002/3576
(KANKORI) 		1815007000NRG24280620230270021 29/06/2023 DWARKABAI KADU PAWAR 1815007WL015246 DWARKABAI KADU PAWAR 00691 IPOS0000001 1626 1626 Processed 10/07/2023 A191230270243 DWARKABAI KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25551 25551
377 GANAGAPUR MH-15-007-001-001/23
(SHAHAPUR) 		1815007000NRG24290620230283889 29/06/2023 Isak Kammu Shekh 1815007WL015766 Isak Kammu Shekh 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270226 ISAK KAMMU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-001-001/454
(SHAHAPUR) 		1815007000NRG24290620230283899 29/06/2023 Rukhsana Kasam Shaikh 1815007WL015766 Rukhsana Kasam Shaikh 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270227 RUKHSANA KASAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-001-001/575
(SHAHAPUR) 		1815007000NRG24290620230283906 29/06/2023 Hajarabi Rasul Shaikh 1815007WL015766 Hajarabi Rasul Shaikh 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270228 HAJARABI RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-001-001/575
(SHAHAPUR) 		1815007000NRG24290620230283905 29/06/2023 Rasul Dada Shaikh 1815007WL015766 Rasul Dada Shaikh 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270224 MR RASUL DADA SHAIKH STATE BANK OF INDIA(508548)
381 GANAGAPUR MH-15-007-001-001/71
(SHAHAPUR) 		1815007000NRG24290620230283918 29/06/2023 Akilabai Ramjaan Shaha 1815007WL015766 Akilabai Ramjaan Shaha 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270225 AKILABAI RAMJAAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24290620230283923 29/06/2023 Mumataj Navab Shaikh 1815007WL015766 Mumataj Navab Shaikh 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270229 MUMATAJ NAVAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-001-003/537
(SHAHAPUR) 		1815007000NRG24290620230281341 29/06/2023 Komal Krushna Shinde 1815007WL015668 Komal Krushna Shinde 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230270231 KOMAL KRUSHNA SHINDE BANK OF BARODA(606985)
384 GANAGAPUR MH-15-007-001-003/71
(SHAHAPUR) 		1815007000NRG24290620230277473 29/06/2023 Bansi Pandurang Mhaske 1815007WL015547 Bansi Pandurang Mhaske 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270223 BANSI PANDURANG MHASKE BANK OF INDIA(508505)
385 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24290620230281194 29/06/2023 Prakash Kashinath Gaikwad 1815007WL015659 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270048 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24290620230281193 29/06/2023 Shobha Prakash Gaikwad 1815007WL015659 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230270041 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-016-001/114
(AKOLI WADGAON) 		1815007000NRG24280620230268333 29/06/2023 TULSHIRAM GANGADHAR JADHAV 1815007WL015189 TULSHIRAM GANGADHAR JADHAV 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270192 Mr. TULASHIRAM GANGAHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
388 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007000NRG24280620230268971 29/06/2023 SAVITA AMBARNATH JADHAV 1815007WL015210 SAVITA AMBARNATH JADHAV 00730 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270174 SAVITA MARNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24280620230267685 29/06/2023 AMBARSING FULCHAND SHEVGAN 1815007WL015171 AMBARSING FULCHAND SHEVGAN 00730 YESB0AURDCC 1335 1335 Rejected 10/07/2023 A191230270157 Aadhaar Number not Mapped to Account Number
390 GANAGAPUR MH-15-007-016-001/218
(AKOLI WADGAON) 		1815007000NRG24280620230267698 29/06/2023 SHASHIKALA CHANGDEV CHAVAN 1815007WL015171 SHASHIKALA CHANGDEV CHAVAN 00730 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230270158 SHASHIKALABAI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007000NRG24280620230269042 29/06/2023 BHAGCHAN SAVITRABA BANSODE 1815007WL015211 BHAGCHAN SAVITRABA BANSODE 00730 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270148 BHAGCHAND SAVITRABA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007000NRG24280620230269043 29/06/2023 SANGITA BHAGACHAND BANSODE 1815007WL015211 SANGITA BHAGACHAND BANSODE 00730 YESB0AURDCC 1345 1345 Processed 10/07/2023 A191230270172 SANGITA BHAGACHAND BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24280620230267962 29/06/2023 SHOBHA SANTOSH MAHAJAN 1815007WL015177 SHOBHA SANTOSH MAHAJAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270185 Mrs. Sangita Santosh Mahajan MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24280620230267973 29/06/2023 RAHUL SIRJADHAR TAKE 1815007WL015177 RAHUL SIRJADHAR TAKE 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270146 RAHUL GIRJADHAR TAKE ICICI BANK LTD(508534)
395 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24280620230267727 29/06/2023 BEBI PRALHAS CHAVAN 1815007WL015171 BEBI PRALHAS CHAVAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270151 BEBI PRALHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24280620230267735 29/06/2023 SHIVLAL RAMLAL BEDWAL 1815007WL015171 SHIVLAL RAMLAL BEDWAL 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270161 SHIVLAL RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24280620230269182 29/06/2023 SUMAN VINAYAK NAVLE 1815007WL015213 SUMAN VINAYAK NAVLE 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270150 SUMANBAI VINAYAKRAO NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-016-001/535
(AKOLI WADGAON) 		1815007000NRG24280620230267999 29/06/2023 SHOBHA VIJAYA NAVLE 1815007WL015177 SHOBHA VIJAYA NAVLE 00730 YESB0AURDCC 1350 1350 Processed 11/07/2023 A191230270180 SHOBHA VIJAY NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24280620230268015 29/06/2023 KALYABAI MANSUB NAVALE 1815007WL015177 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270167 KALYANBAI MANSUB NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-016-001/716
(AKOLI WADGAON) 		1815007000NRG24280620230267759 29/06/2023 ALLABAKAS BUDHAN SHAIKH 1815007WL015171 ALLABAKAS BUDHAN SHAIKH 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270222 Mr. ALLABAKAS BUDHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
401 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24280620230267767 29/06/2023 GANI HASHIM SHAIKH 1815007WL015171 GANI HASHIM SHAIKH 00730 YESB0AURDCC 1335 1335 Processed 11/07/2023 A191230270188 GANI HASHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
402 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24280620230267768 29/06/2023 MINAJ GANI SHAIKH 1815007WL015171 MINAJ GANI SHAIKH 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270189 MINAJ GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-016-001/849
(AKOLI WADGAON) 		1815007000NRG24280620230268037 29/06/2023 MANJUSHA TULASHIRA TAKE 1815007WL015177 MANJUSHA TULASHIRA TAKE 00730 YESB0AURDCC 1335 1335 Processed 11/07/2023 A191230270145 MANJUSHA TULSHIRAM TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
404 GANAGAPUR MH-15-007-016-001/849
(AKOLI WADGAON) 		1815007000NRG24280620230268036 29/06/2023 TULSIRAM GIRJADHAR TAKE 1815007WL015177 TULSIRAM GIRJADHAR TAKE 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270173 TULSIRAM GIRJADHAR TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24280620230267785 29/06/2023 BALASAHEB KACHARU BANSODE 1815007WL015171 BALASAHEB KACHARU BANSODE 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270175 BALASAHEB KACHARU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007000NRG24280620230267790 29/06/2023 AKASH SHIVLALA BEDWAL 1815007WL015171 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270178 AKASH SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-016-001/948
(AKOLI WADGAON) 		1815007000NRG24280620230267794 29/06/2023 KETAN SHEAKLAL SHEVGAN 1815007WL015171 KETAN SHEAKLAL SHEVGAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270193 KETAN SHEKLAL SHVGAN BANK OF INDIA(508505)
408 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24280620230268054 29/06/2023 RAHUL POPAT SHEVGAN 1815007WL015177 RAHUL POPAT SHEVGAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270184 RAHUL POPAT SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24280620230268055 29/06/2023 VISHAL POPAT SHEVGAN 1815007WL015177 VISHAL POPAT SHEVGAN 00730 YESB0AURDCC 1335 1335 Processed 11/07/2023 A191230270183 Mr. Vishal Popat Shevgun BANK OF MAHARASHTRA(607387)
410 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24280620230268060 29/06/2023 NITIN RAGHUVIR SHEVGAN 1815007WL015177 NITIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270190 MR NITIN RAGHUVIR SHEVGAN STATE BANK OF INDIA(508548)
411 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24280620230268061 29/06/2023 SACHIN RAGHUVIR SHEVGAN 1815007WL015177 SACHIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270186 Mr. SACHIN RAGHUVIR SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
412 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24280620230267810 29/06/2023 BUDHAN IMAM SHEKH 1815007WL015171 BUDHAN IMAM SHEKH 00730 YESB0AURDCC 1335 1335 Processed 10/07/2023 A191230270147 SK BUDHAN SK IMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-025-001/237
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274908 29/06/2023 DINKAR LAXMAN DIVEKAR 1815007WL015439 DINKAR LAXMAN DIVEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270038 DINKAR LAXAMAN DIVEKAR BANK OF INDIA(508505)
414 GANAGAPUR MH-15-007-025-001/246
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274910 29/06/2023 BABASAEHB LAXMAN WAKDE 1815007WL015439 BABASAEHB LAXMAN WAKDE 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270010 BABASAEB LAXMAN WAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-025-001/585
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274928 29/06/2023 ANIL MAROTI BHALERAO 1815007WL015439 ANIL MAROTI BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270053 ANIL MARUTI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-025-001/585
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274929 29/06/2023 PRIYANKA ANIL BHALERAO 1815007WL015439 PRIYANKA ANIL BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270054 PRIYANKA ANIL BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-025-001/615
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274930 29/06/2023 RAJU RAMA BHALERAO 1815007WL015439 RAJU RAMA BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270018 RAJU RAMA BHALERAO AXIS BANK(607153)
418 GANAGAPUR MH-15-007-025-001/866
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274956 29/06/2023 VALHUBAI JANARDHAN PETE 1815007WL015439 VALHUBAI JANARDHAN PETE 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270143 VALHUBAI JANARDHAN PETE BANK OF BARODA(606985)
419 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274957 29/06/2023 BIRU JANARDHAN PETE 1815007WL015439 BIRU JANARDHAN PETE 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230270135 BIRU JANARDHAN PETE INDIA POST PAYMENTS BANK LIMITED(508528)
420 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274958 29/06/2023 SUVARNA BIRU PETE 1815007WL015439 SUVARNA BIRU PETE 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230270144 SUVARNA BIRU PETE INDIA POST PAYMENTS BANK LIMITED(508528)
421 GANAGAPUR MH-15-007-025-001/871
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274878 29/06/2023 MANGAL EKNATH RAUT 1815007WL015437 MANGAL EKNATH RAUT 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270039 MANGAL EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274883 29/06/2023 ARYAN VIRENDRA RAJPUT 1815007WL015437 ARYAN VIRENDRA RAJPUT 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270142 Mr. Aryan Virendra Rajput MAHARASHTRA GRAMIN BANK(607000)
423 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274882 29/06/2023 LAXMI VIRENDRA RAJPUT 1815007WL015437 LAXMI VIRENDRA RAJPUT 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270141 LAXMI VIRENDRA RAJPUT IDBI BANK(607095)
424 GANAGAPUR MH-15-007-025-001/888
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274960 29/06/2023 SANTARAM UTTAMSING BILWAL 1815007WL015439 SANTARAM UTTAMSING BILWAL 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230270047 Master RANJIT SANTARAM RAJPUT BANK OF MAHARASHTRA(607387)
425 GANAGAPUR MH-15-007-025-001/888
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274961 29/06/2023 SUNITA SANTARAM BILWAL 1815007WL015439 SUNITA SANTARAM BILWAL 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270061 Mrs. Sunita Santaram Bilwal MAHARASHTRA GRAMIN BANK(607000)
426 GANAGAPUR MH-15-007-025-001/889
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274963 29/06/2023 SAGAR KADU WAKDE 1815007WL015439 SAGAR KADU WAKDE 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230270132 MR SAGAR KADU WAKDE STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-025-001/899
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274967 29/06/2023 CHANDRAKALABAI SURESH THORAT 1815007WL015439 CHANDRAKALABAI SURESH THORAT 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270138 Mrs. CHANDRAKALABAI SURESH THORAT MAHARASHTRA GRAMIN BANK(607000)
428 GANAGAPUR MH-15-007-025-001/899
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274966 29/06/2023 SURESH SHAHADU THORAT 1815007WL015439 SURESH SHAHADU THORAT 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270016 SURESH SHAHADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-037-003/71
(MANGEGAON) 		1815007000NRG24290620230278721 29/06/2023 JANARDHAN ANNASAHEB RODAGE 1815007WL015586 JANARDHAN ANNASAHEB RODAGE 00730 YESB0AURDCC 1350 1350 Processed 11/07/2023 A191230270195 Mr. JANRDHAN ANNSAHEB RODAGE BANK OF MAHARASHTRA(607387)
430 GANAGAPUR MH-15-007-037-003/84
(MANGEGAON) 		1815007000NRG24290620230278728 29/06/2023 SONIYA DNYANESHWAR RODGE 1815007WL015586 SONIYA DNYANESHWAR RODGE 00730 YESB0AURDCC 1350 1350 Processed 10/07/2023 A191230270219 Mrs. Soniya Dnyaneshwar Rodge MAHARASHTRA GRAMIN BANK(607000)
431 GANAGAPUR MH-15-007-044-001/1028
(RAIPUR) 		1815007000NRG24290620230277425 29/06/2023 LAXMAN VINAYAK SALUNKE 1815007WL015544 LAXMAN VINAYAK SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230269970 LAXMAN VINAYAK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-044-001/24
(RAIPUR) 		1815007000NRG24290620230277433 29/06/2023 BIJALABAI VINAYAK SALUNKE 1815007WL015544 BIJALABAI VINAYAK SALUNKE 00730 YESB0AURDCC 819 819 Processed 10/07/2023 A191230269966 BIJLABAI VINAYAK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-044-001/878
(RAIPUR) 		1815007000NRG24290620230285475 29/06/2023 ANURADHA ARUN DESHMUKH 1815007WL015815 ANURADHA ARUN DESHMUKH 00730 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230269991 MRS ANURADHA ARUN DESHMUKH STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-072-001/268
(PANDHAROHAL) 		1815007000NRG24280620230269811 29/06/2023 ASHWINI SATISH WALLE 1815007WL015236 ASHWINI SATISH WALLE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230270214 Mrs. Ashwini Satish Walle MAHARASHTRA GRAMIN BANK(607000)
435 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24290620230279102 29/06/2023 VIJAY PANDHARINATH VAIDYA 1815007WL015594 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1360 1360 Processed 11/07/2023 A191230270001 Mr. VIJAY PANDHARINATH VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 86910 86910
436 GANAGAPUR MH-15-007-074-001/1241
(JOGESHWARI) 		1815007000NRG24290620230278481 29/06/2023 KAILAS DEVRAO GULE 1815007WL015579 KAILAS DEVRAO GULE 1143 MAHG0005102 1620 1620 Processed 10/07/2023 A191230270493 Mr. Kailas Devrao Gule MAHARASHTRA GRAMIN BANK(607000)
437 GANAGAPUR MH-15-007-074-001/1242
(JOGESHWARI) 		1815007000NRG24290620230278483 29/06/2023 SUBHASH CHANDRABHAN DUBILE 1815007WL015579 SUBHASH CHANDRABHAN DUBILE 1143 MAHG0005102 1620 1620 Processed 10/07/2023 A191230270488 Mr. SUBHASH CHANDRABHAN DUBILE MAHARASHTRA GRAMIN BANK(607000)
438 GANAGAPUR MH-15-007-074-001/1247
(JOGESHWARI) 		1815007000NRG24290620230278486 29/06/2023 SOMANATH DEVRAO GULE 1815007WL015579 SOMANATH DEVRAO GULE 1143 MAHG0005102 1620 1620 Processed 10/07/2023 A191230270487 SHRI GANESH CONSTRUCTION Prop Somnath MAHARASHTRA GRAMIN BANK(607000)
439 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24290620230278447 29/06/2023 MINAKSHI LAXMAN WAGHMARE 1815007WL015577 MINAKSHI LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270329 Mrs. MINAKSHI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
440 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24290620230278448 29/06/2023 SUMIT LAXMAN WAGHMARE 1815007WL015577 SUMIT LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270435 Mr. Sumit Laxman Waghmare MAHARASHTRA GRAMIN BANK(607000)
441 GANAGAPUR MH-15-007-074-005/1127
(JOGESHWARI) 		1815007000NRG24290620230278452 29/06/2023 MURALIDHAR NATHAJI PAWAR 1815007WL015577 MURALIDHAR NATHAJI PAWAR 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270333 Mr. MURLIDHAR NATHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
442 GANAGAPUR MH-15-007-074-005/1129
(JOGESHWARI) 		1815007000NRG24290620230278453 29/06/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL015577 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270339 MS MANISHA DATTU ZALKE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-074-005/1130
(JOGESHWARI) 		1815007000NRG24290620230278456 29/06/2023 RAKHA KASHINATH CHAVAN 1815007WL015577 RAKHA KASHINATH CHAVAN 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270338 Mrs. Rekha Kashinath Chavan MAHARASHTRA GRAMIN BANK(607000)
444 GANAGAPUR MH-15-007-074-005/252
(JOGESHWARI) 		1815007000NRG24290620230278461 29/06/2023 KAKASAHEB DNYANDEV SHELKE 1815007WL015577 KAKASAHEB DNYANDEV SHELKE 1143 MAHG0005102 1638 1638 Processed 11/07/2023 A191230270454 Mr. Kakasaheb Dnyandev Shelke CENTRAL BANK OF INDIA(607115)
445 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24290620230278466 29/06/2023 DEVENDRA VITTHAL SHINDE 1815007WL015577 DEVENDRA VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Rejected 10/07/2023 A191230270328 invalid Bank Identifier
446 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24290620230278467 29/06/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL015577 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 11/07/2023 A191230270327 Mr. DNYANESHWAR VITTHAL SHINDE CENTRAL BANK OF INDIA(607115)
447 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24290620230278475 29/06/2023 SAINATH RAMRAO PRADHAN 1815007WL015577 SAINATH RAMRAO PRADHAN 1143 MAHG0005102 1638 1638 Processed 10/07/2023 A191230270334 Mr. SAINATH RAMRAO PRADHAN MAHARASHTRA GRAMIN BANK(607000)
448 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24290620230278476 29/06/2023 SHARADA SAINATH PRADHAN 1815007WL015577 SHARADA SAINATH PRADHAN 1143 MAHG0005102 1638 1638 Processed 11/07/2023 A191230270337 Mrs. SHARADA SAINATH PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 21240 21240
449 GANAGAPUR MH-15-007-037-001/278
(MANGEGAON) 		1815007000NRG24290620230278641 29/06/2023 ARJUN BHASKAR GAWANDE 1815007WL015586 ARJUN BHASKAR GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270392 Mr. ARJUN BHASKAR GAWANDE MAHARASHTRA GRAMIN BANK(607000)
450 GANAGAPUR MH-15-007-037-001/278
(MANGEGAON) 		1815007000NRG24290620230278642 29/06/2023 KALPANA ARJUN GAWANDE 1815007WL015586 KALPANA ARJUN GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270379 Miss. Kalpana Arjun Gawande MAHARASHTRA GRAMIN BANK(607000)
451 GANAGAPUR MH-15-007-037-001/279
(MANGEGAON) 		1815007000NRG24290620230278648 29/06/2023 RADHA BHARAT GAWANDE 1815007WL015586 RADHA BHARAT GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270531 Miss. Radha Bharatrao Gawande MAHARASHTRA GRAMIN BANK(607000)
452 GANAGAPUR MH-15-007-037-001/282
(MANGEGAON) 		1815007000NRG24290620230278652 29/06/2023 RAMESHWAR ARJUN GORADE 1815007WL015586 RAMESHWAR ARJUN GORADE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270380 Master Rameshwar Arjun Gorade BANK OF MAHARASHTRA(607387)
453 GANAGAPUR MH-15-007-037-001/34
(MANGEGAON) 		1815007000NRG24290620230278662 29/06/2023 BHAGUBAI SUDHAKAR INGALE 1815007WL015586 BHAGUBAI SUDHAKAR INGALE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270377 Mr. Bhagubai Sudhakar Ingle MAHARASHTRA GRAMIN BANK(607000)
454 GANAGAPUR MH-15-007-037-001/350
(MANGEGAON) 		1815007000NRG24290620230278663 29/06/2023 YOGESH ASHOK GAWANDE 1815007WL015586 YOGESH ASHOK GAWANDE 1143 MAHG0005116 540 540 Processed 11/07/2023 A191230270393 Mr. YOGESH ASHOK GAWANDE INDIAN BANK(607105)
455 GANAGAPUR MH-15-007-037-001/355
(MANGEGAON) 		1815007000NRG24290620230278669 29/06/2023 MATHURABAI SANTOSH SHEVALE 1815007WL015586 MATHURABAI SANTOSH SHEVALE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270352 MATHURABAI SANTOSH SHEVALE BANK OF BARODA(606985)
456 GANAGAPUR MH-15-007-037-001/355
(MANGEGAON) 		1815007000NRG24290620230278668 29/06/2023 SANTOSH BHAGCHAND SHEVALE 1815007WL015586 SANTOSH BHAGCHAND SHEVALE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270357 Mr. SANTOSH BHAGCHAND SHEWALE MAHARASHTRA GRAMIN BANK(607000)
457 GANAGAPUR MH-15-007-037-001/383
(MANGEGAON) 		1815007000NRG24290620230278671 29/06/2023 VANDANA RAMHARI GAWANDE 1815007WL015586 VANDANA RAMHARI GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270381 Mrs. Vandana Ramhari Gawande MAHARASHTRA GRAMIN BANK(607000)
458 GANAGAPUR MH-15-007-037-001/407
(MANGEGAON) 		1815007000NRG24290620230278676 29/06/2023 SURESH RAGHUNATH GAWANDE 1815007WL015586 SURESH RAGHUNATH GAWANDE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270378 Mr. Suresh Raghunath Gawande BANK OF MAHARASHTRA(607387)
459 GANAGAPUR MH-15-007-037-001/434
(MANGEGAON) 		1815007000NRG24290620230278681 29/06/2023 POOJA ARJUN GAWANDE 1815007WL015586 POOJA ARJUN GAWANDE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270376 Miss. POOJA RAMKISAN SUKASE BANK OF MAHARASHTRA(607387)
460 GANAGAPUR MH-15-007-037-001/435
(MANGEGAON) 		1815007000NRG24290620230278685 29/06/2023 PRATIKSHA SACHINRAV GAWANDE 1815007WL015586 PRATIKSHA SACHINRAV GAWANDE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270311 PRATIKSHA SACHINRAV GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANAGAPUR MH-15-007-037-001/435
(MANGEGAON) 		1815007000NRG24290620230278684 29/06/2023 SACHIN UDDHAV GAWANDE 1815007WL015586 SACHIN UDDHAV GAWANDE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270309 Mr. Sachin Uddhav Gawande CENTRAL BANK OF INDIA(607115)
462 GANAGAPUR MH-15-007-037-001/444
(MANGEGAON) 		1815007000NRG24290620230278690 29/06/2023 RAHUL NARAYAN GAWANDE 1815007WL015586 RAHUL NARAYAN GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270528 Mr. Rahul Narayan Gawande MAHARASHTRA GRAMIN BANK(607000)
463 GANAGAPUR MH-15-007-037-001/444
(MANGEGAON) 		1815007000NRG24290620230278691 29/06/2023 SHUBHANGI RAHUL GAWANDE 1815007WL015586 SHUBHANGI RAHUL GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270534 Miss. Shubhangi Rahul Gawande MAHARASHTRA GRAMIN BANK(607000)
464 GANAGAPUR MH-15-007-037-001/46
(MANGEGAON) 		1815007000NRG24290620230278692 29/06/2023 BHASKAR BALKRUSHNA GAVANDE 1815007WL015586 BHASKAR BALKRUSHNA GAVANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270530 Mr. Bhaskar Balakrushna Gawande MAHARASHTRA GRAMIN BANK(607000)
465 GANAGAPUR MH-15-007-037-001/56
(MANGEGAON) 		1815007000NRG24290620230278694 29/06/2023 NARAYAN RAMBHAU GAVANDE 1815007WL015586 NARAYAN RAMBHAU GAVANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270386 NARAYAN RAMBHAU GAWANDE HDFC BANK LTD(607152)
466 GANAGAPUR MH-15-007-037-002/82
(MANGEGAON) 		1815007000NRG24290620230278704 29/06/2023 KASHINATH VITTHALRAV TANGDE 1815007WL015586 KASHINATH VITTHALRAV TANGDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270391 KASHINATH VITHAL TAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-037-002/82
(MANGEGAON) 		1815007000NRG24290620230278705 29/06/2023 SHILABAI KASHINATH TANGDE 1815007WL015586 SHILABAI KASHINATH TANGDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270387 SHILABAI KASHINATH TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-037-003/62
(MANGEGAON) 		1815007000NRG24290620230278717 29/06/2023 GANGASAGAR TULSHIRAM SHINDE 1815007WL015586 GANGASAGAR TULSHIRAM SHINDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270533 Miss. Gangasagar Tulshiram Shinde MAHARASHTRA GRAMIN BANK(607000)
469 GANAGAPUR MH-15-007-037-003/62
(MANGEGAON) 		1815007000NRG24290620230278716 29/06/2023 TULSHIRAM TUKARAM SHINDE 1815007WL015586 TULSHIRAM TUKARAM SHINDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270525 TULASHIRAM TUKARAM SHINDE BANK OF BARODA(606985)
470 GANAGAPUR MH-15-007-037-003/90
(MANGEGAON) 		1815007000NRG24290620230278730 29/06/2023 MIRA DNYANESHWAR PAVAR 1815007WL015586 MIRA DNYANESHWAR PAVAR 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270394 MIRA DNYANESHWAR PAVAR INDUSIND BANK(607189)
471 GANAGAPUR MH-15-007-037-003/97
(MANGEGAON) 		1815007000NRG24290620230278736 29/06/2023 DATTU BABASAHEB RODGE 1815007WL015586 DATTU BABASAHEB RODGE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270532 Mr. Dattu Babasaheb Rodage MAHARASHTRA GRAMIN BANK(607000)
472 GANAGAPUR MH-15-007-037-003/97
(MANGEGAON) 		1815007000NRG24290620230278737 29/06/2023 SUREKHA DATTU RODGE 1815007WL015586 SUREKHA DATTU RODGE 1143 MAHG0005116 1350 1350 Processed 11/07/2023 A191230270529 SUREKHA DATTU RODGE INDUSIND BANK(607189)
473 GANAGAPUR MH-15-007-037-004/281
(MANGEGAON) 		1815007000NRG24290620230278740 29/06/2023 DYANESHWAR BALKRUSHANA GAWANDE 1815007WL015586 DYANESHWAR BALKRUSHANA GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270310 DNYANESHWAR BALKRUSHNA GAWANDE BANK OF BARODA(606985)
474 GANAGAPUR MH-15-007-037-004/281
(MANGEGAON) 		1815007000NRG24290620230278741 29/06/2023 JAYSHREE DYANESHWAR GAWANDE 1815007WL015586 JAYSHREE DYANESHWAR GAWANDE 1143 MAHG0005116 1350 1350 Processed 10/07/2023 A191230270312 Mrs. Jayshree Dnyaneshwar Gawande MAHARASHTRA GRAMIN BANK(607000)
475 GANAGAPUR MH-15-007-054-001/89
(MAHEBUBKHEDA) 		1815007000NRG24280620230269601 29/06/2023 INDUBAI DAMU MISAL 1815007WL015229 INDUBAI DAMU MISAL 1143 MAHG0005116 1275 1275 Processed 10/07/2023 A191230270397 Miss. Indubai Dhamodar Misal MAHARASHTRA GRAMIN BANK(607000)
476 GANAGAPUR MH-15-007-072-001/10
(PANDHAROHAL) 		1815007000NRG24280620230269794 29/06/2023 KADUBAL SHANKAR WALLE 1815007WL015236 KADUBAL SHANKAR WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270497 KADUBAL SHANKAR WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-072-001/10
(PANDHAROHAL) 		1815007000NRG24280620230269795 29/06/2023 KUSHAVARTA KADUBAL WALLE 1815007WL015236 KUSHAVARTA KADUBAL WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270498 KUSHVARTA KADUBAL VALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-072-001/12
(PANDHAROHAL) 		1815007000NRG24280620230269796 29/06/2023 DEVIDAS AMBADAS WALLE 1815007WL015236 DEVIDAS AMBADAS WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270323 DEVIDAS AMBADAS &MANDA D WALLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-072-001/12
(PANDHAROHAL) 		1815007000NRG24280620230269798 29/06/2023 NITIN DEVIDAS WALLE 1815007WL015236 NITIN DEVIDAS WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270324 WALLE NITIN DEVIDAS PUNJAB NATIONAL BANK(508568)
480 GANAGAPUR MH-15-007-072-001/121
(PANDHAROHAL) 		1815007000NRG24290620230284618 29/06/2023 DINGAMBAR DATTATRYA WALLE 1815007WL015788 DINGAMBAR DATTATRYA WALLE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270117 DIGAMBAR DATTATRAY VALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-072-001/121
(PANDHAROHAL) 		1815007000NRG24290620230284619 29/06/2023 RAMESHVAR DATTATRAY WALLE 1815007WL015788 RAMESHVAR DATTATRAY WALLE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270121 Mr. RAMESHWAR DATTATRAY WALLE MAHARASHTRA GRAMIN BANK(607000)
482 GANAGAPUR MH-15-007-072-001/215
(PANDHAROHAL) 		1815007000NRG24280620230269805 29/06/2023 AKASH LAXMAN WALLE 1815007WL015236 AKASH LAXMAN WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270351 Mr. Akash Laxman Walle MAHARASHTRA GRAMIN BANK(607000)
483 GANAGAPUR MH-15-007-072-001/215
(PANDHAROHAL) 		1815007000NRG24280620230269804 29/06/2023 MAHESH LAXMAN WALLE 1815007WL015236 MAHESH LAXMAN WALLE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270350 Mr. Mahesh Laxman Walle MAHARASHTRA GRAMIN BANK(607000)
484 GANAGAPUR MH-15-007-072-001/224
(PANDHAROHAL) 		1815007000NRG24280620230269807 29/06/2023 Anand Ramesh Shinde 1815007WL015236 Anand Ramesh Shinde 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270499 Master ANAND RAMESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
485 GANAGAPUR MH-15-007-072-001/232
(PANDHAROHAL) 		1815007000NRG24290620230284626 29/06/2023 GANESH KARBHARI ZAREKAR 1815007WL015788 GANESH KARBHARI ZAREKAR 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270118 Mr. GANESH KARBHARI ZAREKAR MAHARASHTRA GRAMIN BANK(607000)
486 GANAGAPUR MH-15-007-072-001/237
(PANDHAROHAL) 		1815007000NRG24280620230269809 29/06/2023 RAVINDRA KADUBA WAGHAMARE 1815007WL015236 RAVINDRA KADUBA WAGHAMARE 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230270537 Mr. RAVINDRA KADUBA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
487 GANAGAPUR MH-15-007-072-001/271
(PANDHAROHAL) 		1815007000NRG24290620230284629 29/06/2023 SANDIP PRAKASH WALLE 1815007WL015788 SANDIP PRAKASH WALLE 1143 MAHG0005116 1632 1632 Processed 11/07/2023 A191230270131 SANDIP PRAKASH WALLE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GANAGAPUR MH-15-007-072-001/272
(PANDHAROHAL) 		1815007000NRG24290620230284630 29/06/2023 PRADIP PRAKASH WALLE 1815007WL015788 PRADIP PRAKASH WALLE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270125 Master PRADIP PRAKASH WALLE MAHARASHTRA GRAMIN BANK(607000)
489 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24290620230284632 29/06/2023 CHAYA VYANKAT KARDILE 1815007WL015788 CHAYA VYANKAT KARDILE 1143 MAHG0005116 1608 1608 Processed 10/07/2023 A191230270347 Miss. CHAYA VYANKAT KARDILE MAHARASHTRA GRAMIN BANK(607000)
490 GANAGAPUR MH-15-007-072-001/390
(PANDHAROHAL) 		1815007000NRG24280620230269812 29/06/2023 ROJMERI SUHAS AHIRE 1815007WL015236 ROJMERI SUHAS AHIRE 1143 MAHG0005116 1365 1365 Processed 10/07/2023 A191230270501 MRS ROJMERI SUHAS AHIRE STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-072-001/394
(PANDHAROHAL) 		1815007000NRG24290620230284637 29/06/2023 SARLA SURYAKANT WALLE 1815007WL015788 SARLA SURYAKANT WALLE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270130 Mrs. Sarla Suryakant Walle MAHARASHTRA GRAMIN BANK(607000)
492 GANAGAPUR MH-15-007-072-001/394
(PANDHAROHAL) 		1815007000NRG24290620230284636 29/06/2023 SURYAKANT ANANDRAO WALLE 1815007WL015788 SURYAKANT ANANDRAO WALLE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270129 Mr. Suryakant Anandrao Walle MAHARASHTRA GRAMIN BANK(607000)
493 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24290620230284639 29/06/2023 ZUMBARBAI KADUBAL KARDILE 1815007WL015788 ZUMBARBAI KADUBAL KARDILE 1143 MAHG0005116 1608 1608 Processed 10/07/2023 A191230270348 Mrs. Zumbarbai Kadubal Kardile MAHARASHTRA GRAMIN BANK(607000)
494 GANAGAPUR MH-15-007-072-001/55
(PANDHAROHAL) 		1815007000NRG24280620230269814 29/06/2023 SANGITA DAVID SHINDE 1815007WL015236 SANGITA DAVID SHINDE 1143 MAHG0005116 819 819 Processed 10/07/2023 A191230270538 Miss. SANGITA DAVID SHINDE MAHARASHTRA GRAMIN BANK(607000)
495 GANAGAPUR MH-15-007-072-002/370
(PANDHAROHAL) 		1815007000NRG24290620230284642 29/06/2023 SANDIP LAXMAN SHEWALE 1815007WL015788 SANDIP LAXMAN SHEWALE 1143 MAHG0005116 1614 1614 Processed 10/07/2023 A191230270346 Mr. SANDIP LAXMAN SHEWALE MAHARASHTRA GRAMIN BANK(607000)
496 GANAGAPUR MH-15-007-072-002/370
(PANDHAROHAL) 		1815007000NRG24290620230284641 29/06/2023 VIMAL LAXMAN SHEVALE 1815007WL015788 VIMAL LAXMAN SHEVALE 1143 MAHG0005116 1614 1614 Processed 10/07/2023 A191230270345 VIMAL LAXMAN SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-072-002/464
(PANDHAROHAL) 		1815007000NRG24290620230284644 29/06/2023 RAMESH KESHAV SHEVALE 1815007WL015788 RAMESH KESHAV SHEVALE 1143 MAHG0005116 1614 1614 Processed 10/07/2023 A191230270344 RAMESH KESHAVRAO SHEWALE MAHARASHTRA GRAMIN BANK(607000)
498 GANAGAPUR MH-15-007-093-001/475
(SAVKHEDA) 		1815007000NRG24290620230284608 29/06/2023 BABASAHEB MAROTRAV MULE 1815007WL015787 BABASAHEB MAROTRAV MULE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270506 BABASAHEB MARUTI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-093-001/494
(SAVKHEDA) 		1815007000NRG24290620230284610 29/06/2023 Kavita Ganesh Mule 1815007WL015787 Kavita Ganesh Mule 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270507 Miss. Kavita Ganesh Mule MAHARASHTRA GRAMIN BANK(607000)
500 GANAGAPUR MH-15-007-093-001/593
(SAVKHEDA) 		1815007000NRG24290620230284612 29/06/2023 Kusum Machindra Khaire 1815007WL015787 Kusum Machindra Khaire 1143 MAHG0005116 1632 1632 Processed 11/07/2023 A191230270505 KUSUM MACHINDRA KHAIRE INDUSIND BANK(607189)
501 GANAGAPUR MH-15-007-093-001/66
(SAVKHEDA) 		1815007000NRG24290620230284613 29/06/2023 SANTOSH KACHARU SHINDE 1815007WL015787 SANTOSH KACHARU SHINDE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270503 SANTOSH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-093-001/94
(SAVKHEDA) 		1815007000NRG24290620230284616 29/06/2023 Lata Shivaji Kaire 1815007WL015787 Lata Shivaji Kaire 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270504 LATABAI SHIVAJI KHAYRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-093-001/94
(SAVKHEDA) 		1815007000NRG24290620230284615 29/06/2023 Shivaji Bhanudas Khaire 1815007WL015787 Shivaji Bhanudas Khaire 1143 MAHG0005116 1632 1632 Processed 10/07/2023 A191230270502 SHIVAJI BHANUDAS KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 80127 80127
504 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274899 29/06/2023 BANOBI ABBAS SHAIKH 1815007WL015439 BANOBI ABBAS SHAIKH 1143 MAHG0005120 1632 1632 Processed 10/07/2023 A191230270496 BANOBI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274846 29/06/2023 SMITA GORAKH BARVAL 1815007WL015437 SMITA GORAKH BARVAL 1143 MAHG0005120 1608 1608 Processed 10/07/2023 A191230270315 Ms. SIMITA GORAKH BARWAL MAHARASHTRA GRAMIN BANK(607000)
506 GANAGAPUR MH-15-007-025-001/748
(SIDDHANATH WADGAON) 		1815007000NRG24280620230274934 29/06/2023 SATISH NANASAHEB MHASKE 1815007WL015439 SATISH NANASAHEB MHASKE 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230270459 Mr. Satish Nanasaheb Mhaske MAHARASHTRA GRAMIN BANK(607000)
507 GANAGAPUR MH-15-007-054-001/143
(MAHEBUBKHEDA) 		1815007000NRG24280620230269579 29/06/2023 VIJAY PUNDLIK GAVLI 1815007WL015229 VIJAY PUNDLIK GAVLI 1143 MAHG0005120 1275 1275 Processed 10/07/2023 A191230270326 VIJAYKUMAR PUNDLIK GAVALI BANK OF INDIA(508505)
508 GANAGAPUR MH-15-007-054-001/314
(MAHEBUBKHEDA) 		1815007000NRG24280620230269634 29/06/2023 PRAVIN DATTU AHER 1815007WL015230 PRAVIN DATTU AHER 1143 MAHG0005120 1365 1365 Processed 11/07/2023 A191230270362 Mr. PRAVIN DATTU AHER CENTRAL BANK OF INDIA(607115)
509 GANAGAPUR MH-15-007-054-001/315
(MAHEBUBKHEDA) 		1815007000NRG24280620230269510 29/06/2023 SACHIN DATTU AHER 1815007WL015227 SACHIN DATTU AHER 1143 MAHG0005120 1365 1365 Processed 10/07/2023 A191230270424 Mr. Sachin Dattu Aher MAHARASHTRA GRAMIN BANK(607000)
510 GANAGAPUR MH-15-007-054-001/82
(MAHEBUBKHEDA) 		1815007000NRG24280620230269524 29/06/2023 UMESH TULASHIRAM GAVALI 1815007WL015227 UMESH TULASHIRAM GAVALI 1143 MAHG0005120 1365 1365 Processed 11/07/2023 A191230270360 UMESH TULSHIDAS GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10248 10248
511 GANAGAPUR MH-15-007-016-001/16
(AKOLI WADGAON) 		1815007000NRG24280620230268973 29/06/2023 MASTAN GULAB SAYYAD 1815007WL015210 MASTAN GULAB SAYYAD 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270285 MASTAN GULAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24280620230267687 29/06/2023 SATISH SHEKHLAL SHEVGAN 1815007WL015171 SATISH SHEKHLAL SHEVGAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270088 SATISH SHEKHAL SHEVGAN IDBI BANK(607095)
513 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24280620230267686 29/06/2023 TARACHAND FULCHAND SHEVGAN 1815007WL015171 TARACHAND FULCHAND SHEVGAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270089 TARACHAND FULCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-016-001/170
(AKOLI WADGAON) 		1815007000NRG24280620230267688 29/06/2023 KAPURCHAND AJABSING SHEVGAN 1815007WL015171 KAPURCHAND AJABSING SHEVGAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270084 KAPURCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-016-001/171
(AKOLI WADGAON) 		1815007000NRG24280620230267927 29/06/2023 NARAYAN BHAKCHAND SHEVGAN 1815007WL015177 NARAYAN BHAKCHAND SHEVGAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270288 NARAYAN BHAGCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-016-001/181
(AKOLI WADGAON) 		1815007000NRG24280620230268981 29/06/2023 ASIF ANVAR SAYYAD 1815007WL015210 ASIF ANVAR SAYYAD 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270523 Mr. ASIF ANAVAR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
517 GANAGAPUR MH-15-007-016-001/182
(AKOLI WADGAON) 		1815007000NRG24280620230267937 29/06/2023 RANI GANESH NAVLE 1815007WL015177 RANI GANESH NAVLE 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270087 RANI GANESH NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
518 GANAGAPUR MH-15-007-016-001/218
(AKOLI WADGAON) 		1815007000NRG24280620230267696 29/06/2023 BABASAHEB CHANGDEV CHAVAN 1815007WL015171 BABASAHEB CHANGDEV CHAVAN 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A191230270099 BABASAHEB CHANGDEV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 GANAGAPUR MH-15-007-016-001/224
(AKOLI WADGAON) 		1815007000NRG24280620230268348 29/06/2023 DEVCHAND BHAGCHAND BEDVAL 1815007WL015189 DEVCHAND BHAGCHAND BEDVAL 1143 MAHG0005124 1350 1350 Processed 10/07/2023 A191230270303 Mr. DEVACHAND BHAKCHAND BEDWAL MAHARASHTRA GRAMIN BANK(607000)
520 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24280620230268986 29/06/2023 MACHHINDRA GANPAT NARUDE 1815007WL015210 MACHHINDRA GANPAT NARUDE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270516 MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-016-001/236
(AKOLI WADGAON) 		1815007000NRG24280620230267940 29/06/2023 BABAN MURLIDHAR NAVALE 1815007WL015177 BABAN MURLIDHAR NAVALE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270461 MR BABAN MURLIDHAR NAWALE STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007000NRG24280620230267945 29/06/2023 KAMALBAI KUNDLIK CHAVAN 1815007WL015177 KAMALBAI KUNDLIK CHAVAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270082 KAMALBAI KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-016-001/25
(AKOLI WADGAON) 		1815007000NRG24280620230268361 29/06/2023 SHIVAJI KASHINATH CHAVAN 1815007WL015189 SHIVAJI KASHINATH CHAVAN 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270509 SHIVAJI KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24280620230267947 29/06/2023 HIRABAI APPASAHEB NAVALE 1815007WL015177 HIRABAI APPASAHEB NAVALE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270080 HIRABAI APPADEV NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24280620230267951 29/06/2023 SUMANBAI DEVIDAS NARODE 1815007WL015177 SUMANBAI DEVIDAS NARODE 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270306 SUMANBAI DEVIDAS NARODE INDUSIND BANK(607189)
526 GANAGAPUR MH-15-007-016-001/27
(AKOLI WADGAON) 		1815007000NRG24280620230268368 29/06/2023 ARIFA BASHIR SAYYAD 1815007WL015189 ARIFA BASHIR SAYYAD 1143 MAHG0005124 1350 1350 Processed 11/07/2023 A191230270513 ARIFA BASHIR SAYYAD INDUSIND BANK(607189)
527 GANAGAPUR MH-15-007-016-001/27
(AKOLI WADGAON) 		1815007000NRG24280620230268367 29/06/2023 HANIFA MAHAMMAD SAYYAD 1815007WL015189 HANIFA MAHAMMAD SAYYAD 1143 MAHG0005124 1350 1350 Processed 11/07/2023 A191230270305 HANIFABI MAHAMAD SAYYED INDUSIND BANK(607189)
528 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24280620230267964 29/06/2023 BHAVLAL RAMLAL BEDVAL 1815007WL015177 BHAVLAL RAMLAL BEDVAL 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270290 Mr. BHAVLAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
529 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24280620230267965 29/06/2023 KANTABAI BHAVLAL BEDVAL 1815007WL015177 KANTABAI BHAVLAL BEDVAL 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270079 KANTABAI BHAVLAL BEDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-016-001/296
(AKOLI WADGAON) 		1815007000NRG24280620230267980 29/06/2023 ASHOK UTTAM TAKE 1815007WL015177 ASHOK UTTAM TAKE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270460 Mr. ASHOK UTTAMRAO TAKE MAHARASHTRA GRAMIN BANK(607000)
531 GANAGAPUR MH-15-007-016-001/297
(AKOLI WADGAON) 		1815007000NRG24280620230267707 29/06/2023 VAIBHAV ABASAHEB NARODE 1815007WL015171 VAIBHAV ABASAHEB NARODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270374 Mr. VAIBHAV ABASAHEB NARODE MAHARASHTRA GRAMIN BANK(607000)
532 GANAGAPUR MH-15-007-016-001/299
(AKOLI WADGAON) 		1815007000NRG24280620230267983 29/06/2023 VIJAY AMBADAS NAVLE 1815007WL015177 VIJAY AMBADAS NAVLE 1143 MAHG0005124 1350 1350 Processed 11/07/2023 A191230270070 VIJAY AMABADAS NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
533 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007000NRG24280620230267708 29/06/2023 RAVINDRA SUKHDEV GUNJAL 1815007WL015171 RAVINDRA SUKHDEV GUNJAL 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270546 Mrs. RAVINDRA SUKHADEO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
534 GANAGAPUR MH-15-007-016-001/312
(AKOLI WADGAON) 		1815007000NRG24280620230267987 29/06/2023 ANJANANATH MURLIDHAR NAVALE 1815007WL015177 ANJANANATH MURLIDHAR NAVALE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270544 ANJANNATH MURLIDHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-016-001/316
(AKOLI WADGAON) 		1815007000NRG24280620230267712 29/06/2023 ASHOK PANDHRINATH NAVLE 1815007WL015171 ASHOK PANDHRINATH NAVLE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270317 ASHOK PANDHARINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-016-001/316
(AKOLI WADGAON) 		1815007000NRG24280620230267713 29/06/2023 NILESH ASHOK NAVALE 1815007WL015171 NILESH ASHOK NAVALE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A191230270511 NILESH ASHOK NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANAGAPUR MH-15-007-016-001/321
(AKOLI WADGAON) 		1815007000NRG24280620230267717 29/06/2023 DATTU LAXMAN KARDAK 1815007WL015171 DATTU LAXMAN KARDAK 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270286 Mr. DATTU LAXMAN KARDAK MAHARASHTRA GRAMIN BANK(607000)
538 GANAGAPUR MH-15-007-016-001/328
(AKOLI WADGAON) 		1815007000NRG24280620230267988 29/06/2023 ASHOK GORAKHNATH TAKE 1815007WL015177 ASHOK GORAKHNATH TAKE 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270543 ASHOK GORAKNATH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
539 GANAGAPUR MH-15-007-016-001/33
(AKOLI WADGAON) 		1815007000NRG24280620230268992 29/06/2023 TRIMBAK MURALIDHAR NARODE 1815007WL015210 TRIMBAK MURALIDHAR NARODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270519 TRIMBAK NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-016-001/349
(AKOLI WADGAON) 		1815007000NRG24280620230268382 29/06/2023 JAYBAI RAMBHAU BANSODE 1815007WL015189 JAYBAI RAMBHAU BANSODE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270098 BANSODE JAYABAI RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
541 GANAGAPUR MH-15-007-016-001/349
(AKOLI WADGAON) 		1815007000NRG24280620230268381 29/06/2023 RAMBHAU KUSHABA BANSODE 1815007WL015189 RAMBHAU KUSHABA BANSODE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270096 Mr. RAMBHAU KUSHABA BANSODE MAHARASHTRA GRAMIN BANK(607000)
542 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007000NRG24280620230267990 29/06/2023 MUSA IMAM SHAIKH 1815007WL015177 MUSA IMAM SHAIKH 1143 MAHG0005124 1350 1350 Processed 10/07/2023 A191230270069 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24280620230267729 29/06/2023 NANDA SAPAN NARVADE 1815007WL015171 NANDA SAPAN NARVADE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270302 Mrs. NANDABAI SOPAN NARODE MAHARASHTRA GRAMIN BANK(607000)
544 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24280620230267728 29/06/2023 SOPAN CHASNGDEV NARVDE 1815007WL015171 SOPAN CHASNGDEV NARVDE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270291 SOPAN CHANGDEO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007000NRG24280620230268998 29/06/2023 GOKUL UTTAM. JADHAV 1815007WL015210 GOKUL UTTAM. JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270292 GOKUL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007000NRG24280620230268996 29/06/2023 UTTAM CHANDRABHAN JADHAV 1815007WL015210 UTTAM CHANDRABHAN JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270294 UTTAM CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24280620230269004 29/06/2023 NARAYAN UTTAM JADHAV 1815007WL015210 NARAYAN UTTAM JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270293 NARAYAN UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24280620230269005 29/06/2023 SONALI NARAYAN JADHAV 1815007WL015210 SONALI NARAYAN JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270295 Mrs. SONALI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
549 GANAGAPUR MH-15-007-016-001/393
(AKOLI WADGAON) 		1815007000NRG24280620230268392 29/06/2023 ABASAHEB NANA BANSODE 1815007WL015189 ABASAHEB NANA BANSODE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270097 ABASAHEB BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-016-001/395
(AKOLI WADGAON) 		1815007000NRG24280620230268395 29/06/2023 HIRALAL RAMLAL BEDWAL 1815007WL015189 HIRALAL RAMLAL BEDWAL 1143 MAHG0005124 1350 1350 Processed 10/07/2023 A191230270094 Mr. HIRALAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
551 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24280620230267993 29/06/2023 SHARADA ANIL TAKE 1815007WL015177 SHARADA ANIL TAKE 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270074 SHARDA ANIL TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-016-001/409
(AKOLI WADGAON) 		1815007000NRG24280620230269178 29/06/2023 GANGABAI FULSHING SHEVGAN 1815007WL015213 GANGABAI FULSHING SHEVGAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270072 GANGABAI SHEKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24280620230269181 29/06/2023 VINAYAK CHANDRABHAN NAVLE 1815007WL015213 VINAYAK CHANDRABHAN NAVLE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270086 Mr. Vinayakrao Chandrabhan Navale MAHARASHTRA GRAMIN BANK(607000)
554 GANAGAPUR MH-15-007-016-001/535
(AKOLI WADGAON) 		1815007000NRG24280620230268404 29/06/2023 ALKABAI SUDAM NAVALE 1815007WL015189 ALKABAI SUDAM NAVALE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A191230270124 ALKABAI SUDAM NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-016-001/535
(AKOLI WADGAON) 		1815007000NRG24280620230268405 29/06/2023 SANJAY SAVALIRAM NAVALE 1815007WL015189 SANJAY SAVALIRAM NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270510 SANJAY SAVLIRAM NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-016-001/56
(AKOLI WADGAON) 		1815007000NRG24280620230269009 29/06/2023 KESARBAI 1815007WL015210 KESARBAI 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270518 KESHARBAI RAGUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-016-001/599
(AKOLI WADGAON) 		1815007000NRG24280620230269010 29/06/2023 RAFIK NAVAB SAYYAD 1815007WL015210 RAFIK NAVAB SAYYAD 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270522 RAFIK NABAB SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24280620230268000 29/06/2023 KUNDALIK RAGHUNATH CHAVAN 1815007WL015177 KUNDALIK RAGHUNATH CHAVAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270083 KUNDLIK RAGUNATH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24280620230268001 29/06/2023 POPAT KUNDALIK CHAVAN 1815007WL015177 POPAT KUNDALIK CHAVAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270081 POPOAT KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24280620230268002 29/06/2023 ROHINI POPAT CHAVAN 1815007WL015177 ROHINI POPAT CHAVAN 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270091 Mrs. Rohini Popat Chavan MAHARASHTRA GRAMIN BANK(607000)
561 GANAGAPUR MH-15-007-016-001/648
(AKOLI WADGAON) 		1815007000NRG24280620230268008 29/06/2023 NARAYAN BABAN NAVALE 1815007WL015177 NARAYAN BABAN NAVALE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270373 NARAYAN BABAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24280620230267745 29/06/2023 TULSHIRAM JANARDHAN LANDE 1815007WL015171 TULSHIRAM JANARDHAN LANDE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270287 TULASIRAM JANARDHAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24280620230268012 29/06/2023 BHAMABAI VASANT PAWAR 1815007WL015177 BHAMABAI VASANT PAWAR 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270093 Miss. Bhamabai Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
564 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24280620230268013 29/06/2023 SANTOSH VASANT PAWAR 1815007WL015177 SANTOSH VASANT PAWAR 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270542 SANTOSH VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-016-001/672
(AKOLI WADGAON) 		1815007000NRG24280620230269200 29/06/2023 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1815007WL015213 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270545 KAHATE GANGABAI ISHWAR . MAHARASHTRA GRAMIN BANK(607000)
566 GANAGAPUR MH-15-007-016-001/686
(AKOLI WADGAON) 		1815007000NRG24280620230269058 29/06/2023 LAXMAN MANOHAR BHAGYAVANT 1815007WL015211 LAXMAN MANOHAR BHAGYAVANT 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270318 Mrs. Laxman Manohar Bhagyavant MAHARASHTRA GRAMIN BANK(607000)
567 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24280620230268020 29/06/2023 ROHIDAS PANDHRINATH NAVALE 1815007WL015177 ROHIDAS PANDHRINATH NAVALE 1143 MAHG0005124 1350 1350 Processed 10/07/2023 A191230270547 ROHIDAS PANDHRINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24280620230267755 29/06/2023 ASHOK JA GANNATH JADHAV 1815007WL015171 ASHOK JA GANNATH JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270307 ASHOK JAGNNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24280620230267756 29/06/2023 KESARBAI JAGANNATH JADHAV 1815007WL015171 KESARBAI JAGANNATH JADHAV 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270375 KESARBAI JAGANNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-016-001/759
(AKOLI WADGAON) 		1815007000NRG24280620230268426 29/06/2023 NANDU SHEKANATH NAVALE 1815007WL015189 NANDU SHEKANATH NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270122 NANDU SHEKNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-016-001/770
(AKOLI WADGAON) 		1815007000NRG24280620230268026 29/06/2023 RAJU MUSA SHAIKH 1815007WL015177 RAJU MUSA SHAIKH 1143 MAHG0005124 1350 1350 Processed 11/07/2023 A191230270123 RAJU MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
572 GANAGAPUR MH-15-007-016-001/772
(AKOLI WADGAON) 		1815007000NRG24280620230269014 29/06/2023 MACHHINDRA GORAKNATH JADHAV 1815007WL015210 MACHHINDRA GORAKNATH JADHAV 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A191230270508 Mr. MACHHINDRA GORAKHNATH JADHAV BANK OF MAHARASHTRA(607387)
573 GANAGAPUR MH-15-007-016-001/782
(AKOLI WADGAON) 		1815007000NRG24280620230267766 29/06/2023 SAYMA KHUDABAKSH SHAIKH 1815007WL015171 SAYMA KHUDABAKSH SHAIKH 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270090 Mr. Sayma Khudabaksh Shaikh MAHARASHTRA GRAMIN BANK(607000)
574 GANAGAPUR MH-15-007-016-001/787
(AKOLI WADGAON) 		1815007000NRG24280620230268030 29/06/2023 VIJAY VASANT PAWAR 1815007WL015177 VIJAY VASANT PAWAR 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270179 Mr. VIJAY VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-016-001/788
(AKOLI WADGAON) 		1815007000NRG24280620230269072 29/06/2023 BABASAHEB EKNATH BANSODE 1815007WL015211 BABASAHEB EKNATH BANSODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270517 BABASAHEB EKANATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-016-001/808
(AKOLI WADGAON) 		1815007000NRG24280620230268431 29/06/2023 MAHESH SUDAM NAVALE 1815007WL015189 MAHESH SUDAM NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270361 MR MAHESH SUDAM NAVALE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-016-001/834
(AKOLI WADGAON) 		1815007000NRG24280620230269019 29/06/2023 PUJA YOGESH NARODE 1815007WL015210 PUJA YOGESH NARODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270515 PUJA PRAKASH INGLE BANK OF BARODA(606985)
578 GANAGAPUR MH-15-007-016-001/861
(AKOLI WADGAON) 		1815007000NRG24280620230268448 29/06/2023 ARTI NILESH NAVALE 1815007WL015189 ARTI NILESH NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270126 Miss. Arti Nilesh Navale MAHARASHTRA GRAMIN BANK(607000)
579 GANAGAPUR MH-15-007-016-001/861
(AKOLI WADGAON) 		1815007000NRG24280620230268447 29/06/2023 NILESH SUDAM NAVALE 1815007WL015189 NILESH SUDAM NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270127 NILESH SUDAM NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007000NRG24280620230267781 29/06/2023 VIKAS SHIVLAL BEDWAL 1815007WL015171 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1335 1335 Processed 10/07/2023 A191230270073 VIKAS SHIVALAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-016-001/884
(AKOLI WADGAON) 		1815007000NRG24280620230268454 29/06/2023 NIKITA NITIN NAVALE 1815007WL015189 NIKITA NITIN NAVALE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270128 Miss. Nikita Nitin Navale MAHARASHTRA GRAMIN BANK(607000)
582 GANAGAPUR MH-15-007-016-001/887
(AKOLI WADGAON) 		1815007000NRG24280620230269024 29/06/2023 CHANDARKANT RAGHUNATH NARODE 1815007WL015210 CHANDARKANT RAGHUNATH NARODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270520 CHANDRAKANT RAGHUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-016-001/890
(AKOLI WADGAON) 		1815007000NRG24280620230269078 29/06/2023 ANNASAHEB EKNATH BANSODE 1815007WL015211 ANNASAHEB EKNATH BANSODE 1143 MAHG0005124 1345 1345 Processed 10/07/2023 A191230270521 ANNASAHEB EKNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-016-001/930
(AKOLI WADGAON) 		1815007000NRG24280620230268462 29/06/2023 AYESHA SULTAN SAYYAD 1815007WL015189 AYESHA SULTAN SAYYAD 1143 MAHG0005124 1350 1350 Processed 10/07/2023 A191230270308 Mrs. Ayesha Sultan Sayyad MAHARASHTRA GRAMIN BANK(607000)
585 GANAGAPUR MH-15-007-016-001/931
(AKOLI WADGAON) 		1815007000NRG24280620230268464 29/06/2023 GANESH ABASAHEB BANSODE 1815007WL015189 GANESH ABASAHEB BANSODE 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270103 GANESH ABASAHEB BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24280620230268050 29/06/2023 SUNIL ANJANINATH NAVALE 1815007WL015177 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1335 1335 Rejected 10/07/2023 A191230270085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 GANAGAPUR MH-15-007-016-001/938
(AKOLI WADGAON) 		1815007000NRG24280620230268466 29/06/2023 ROHINI SHUBHAM TAKE 1815007WL015189 ROHINI SHUBHAM TAKE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A191230270514 ROHINI SHUBHAM TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-016-001/946
(AKOLI WADGAON) 		1815007000NRG24280620230269218 29/06/2023 KARAN PRATAPSING SHEVGAN 1815007WL015213 KARAN PRATAPSING SHEVGAN 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270092 KARAN PRATAPSING SHEVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 GANAGAPUR MH-15-007-016-001/953
(AKOLI WADGAON) 		1815007000NRG24280620230267798 29/06/2023 SOMNATH SAINATH NAVALE 1815007WL015171 SOMNATH SAINATH NAVALE 1143 MAHG0005124 1340 1340 Processed 10/07/2023 A191230270102 Mr. SOMNATH SAINATH NAVALE MAHARASHTRA GRAMIN BANK(607000)
590 GANAGAPUR MH-15-007-016-001/954
(AKOLI WADGAON) 		1815007000NRG24280620230267799 29/06/2023 KRISHNA BABASAHEB CHAVAN 1815007WL015171 KRISHNA BABASAHEB CHAVAN 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A191230270101 CHAVAN KRUSHNA BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-016-001/955
(AKOLI WADGAON) 		1815007000NRG24280620230267802 29/06/2023 AMOL SHAINATH NAVLE 1815007WL015171 AMOL SHAINATH NAVLE 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A191230270104 AMOL SHAINATH NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
592 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24280620230267811 29/06/2023 HALIMABI BUDHAN SHAIKH 1815007WL015171 HALIMABI BUDHAN SHAIKH 1143 MAHG0005124 1335 1335 Processed 11/07/2023 A191230270071 HALIMABI BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109965 109965
593 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24280620230267963 29/06/2023 MINA RAMESH MAHAJAN 1815007WL015177 MINA RAMESH MAHAJAN 1143 MAHG0005125 1335 1335 Processed 10/07/2023 A191230270075 MINA RAMESH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-016-001/690
(AKOLI WADGAON) 		1815007000NRG24280620230268423 29/06/2023 BHAGWAN BHAGCHAND ALHAT 1815007WL015189 BHAGWAN BHAGCHAND ALHAT 1143 MAHG0005125 1350 1350 Processed 10/07/2023 A191230270512 BHAGWAN BHAGCHAND ALHAT HDFC BANK LTD(607152)
SubTotal 2685 2685
595 GANAGAPUR MH-15-007-074-001/1243
(JOGESHWARI) 		1815007000NRG24290620230278484 29/06/2023 DIPAK SUBHASH DUBILE 1815007WL015579 DIPAK SUBHASH DUBILE 1143 MAHG0005138 1620 1620 Processed 10/07/2023 A191230270491 Mr. DIPAK SUBHASH DUBILE MAHARASHTRA GRAMIN BANK(607000)
596 GANAGAPUR MH-15-007-074-001/2307
(JOGESHWARI) 		1815007000NRG24290620230278489 29/06/2023 PAWAN ANNA DUBILE 1815007WL015579 PAWAN ANNA DUBILE 1143 MAHG0005138 1620 1620 Processed 10/07/2023 A191230270492 Mr. Pawan Anna Dubile MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3240 3240
Total 888223 888223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 11097
2 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1335
3 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 4878
4 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of India BKID0000684 LASUR STATION 68919
5 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Maharastra MAHB0000202 BIDKIN 1608
6 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Maharastra MAHB0000271 GANGAPUR 6991
7 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Maharastra MAHB0000625 TURKABAD 37576
8 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Maharastra MAHB0001096 DHOREGAON 22446
9 GANAGAPUR MH1815007999_290623APB_FTO_92748 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1335
10 GANAGAPUR MH1815007999_290623APB_FTO_92748 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1626
11 GANAGAPUR MH1815007999_290623APB_FTO_92748 Central Bank Of India CBIN0281163 LASUR STATION 18768
12 GANAGAPUR MH1815007999_290623APB_FTO_92748 Central Bank Of India CBIN0281673 KASABKHEDA 1638
13 GANAGAPUR MH1815007999_290623APB_FTO_92748 Central Bank Of India CBIN0282614 WALUJ 7886
14 GANAGAPUR MH1815007999_290623APB_FTO_92748 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 2976
15 GANAGAPUR MH1815007999_290623APB_FTO_92748 Distt.Central Coop.Bank YESB0AUR129 SIDHANATHWADGAON 1638
16 GANAGAPUR MH1815007999_290623APB_FTO_92748 Distt.Central Coop.Bank YESB0AURDCC HO 241203
17 GANAGAPUR MH1815007999_290623APB_FTO_92748 IDBI BANK IBKL0001568 Gangapur 4323
18 GANAGAPUR MH1815007999_290623APB_FTO_92748 IDBI BANK IBKL0001947 VAIJAPUR 1335
19 GANAGAPUR MH1815007999_290623APB_FTO_92748 ICICI BANK ICIC0003765 GANGAPUR 1626
20 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0005361 MALIWADA 3180
21 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 8172
22 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0017677 Lasur Station 51378
23 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0020010 GANGAPUR 32271
24 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0020638 NAWARGAON 6456
25 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 4605
26 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0021739 BIDKIN 1626
27 GANAGAPUR MH1815007999_290623APB_FTO_92748 State Bank of India SBIN0022002 AMBELOHAL 1365
28 GANAGAPUR MH1815007999_290623APB_FTO_92748 India Post Payments Bank IPOS0000001 AURANGABAD 25551
29 GANAGAPUR MH1815007999_290623APB_FTO_92748 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 86910
30 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005102 Waluj 21240
31 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 80127
32 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 10248
33 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 109965
34 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 2685
35 GANAGAPUR MH1815007999_290623APB_FTO_92748 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3240

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