Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_290623APB_FTO_92738
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-15-007-013-001/432
(BAGDI) 		1815007000NRG24290620230277420 29/06/2023 KRUSHNA JALINDAR GAIKWAD 1815007WL015543 KRUSHNA JALINDAR GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268699 KRUSHNA JALINDAR GAIKWAD BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-013-001/478
(BAGDI) 		1815007000NRG24290620230282086 29/06/2023 RENUKA DEVIDAS BODAKHE 1815007WL015699 RENUKA DEVIDAS BODAKHE 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268695 RENUKA DEVIDAS BODKHE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-013-001/480
(BAGDI) 		1815007000NRG24290620230282093 29/06/2023 BHARAT BALASAHEB TANPURE 1815007WL015699 BHARAT BALASAHEB TANPURE 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268694 BHARAT BALASAHEB TANPURE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24280620230267413 29/06/2023 SADDAM IBRAHIM PATHAN 1815007WL015153 SADDAM IBRAHIM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268324 SADDAM IBRAHIM PATHAN BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24280620230267414 29/06/2023 SAYIDA SADDAM PATHAN 1815007WL015153 SAYIDA SADDAM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268323 SHAHEDA SADDAM PATHAN BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24280620230267421 29/06/2023 GAJANAN NAMDEV MISAL 1815007WL015153 GAJANAN NAMDEV MISAL 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268315 GAJANAN NAMADEV MISAL BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24280620230267422 29/06/2023 VAISHALI GAJANAN MISAL 1815007WL015153 VAISHALI GAJANAN MISAL 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268316 Vaishali Gajanan Misal BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-018-001/458
(AMALNER) 		1815007000NRG24280620230267426 29/06/2023 PRASHANT BALCHAND MISAL 1815007WL015153 PRASHANT BALCHAND MISAL 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268702 PRASHANT BALCHAND MISAL BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-018-001/64
(AMALNER) 		1815007000NRG24280620230267428 29/06/2023 PRAKASH KONDIRAM SALAWE 1815007WL015153 PRAKASH KONDIRAM SALAWE 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268241 PRAKASH KONDIRAM SALVE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24280620230267432 29/06/2023 ARBINA GAFFAR PATHAN 1815007WL015153 ARBINA GAFFAR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268375 ARBINA GAFFAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANAGAPUR MH-15-007-018-001/752
(AMALNER) 		1815007000NRG24280620230267439 29/06/2023 SHAINATH MURLIDHAL MISAL 1815007WL015153 SHAINATH MURLIDHAL MISAL 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268703 SHAINATH MURLIDHAR MISAL BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-018-001/753
(AMALNER) 		1815007000NRG24280620230267442 29/06/2023 UMA VIRAT BHARPURE 1815007WL015153 UMA VIRAT BHARPURE 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268696 UMA VIRAT BHARPURE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24280620230272074 29/06/2023 FULABAI SHAMSING BHAKAND 1815007WL015342 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1632 1632 Processed 11/07/2023 A191230268406 Fulabai Shamsing Bhakand BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-078-001/148
(GHODEGAON) 		1815007000NRG24280620230270225 29/06/2023 KISHORE GOVIND KAKDE 1815007WL015261 KISHORE GOVIND KAKDE 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268544 Kishor Govida Kakade BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-078-001/277
(GHODEGAON) 		1815007000NRG24280620230270250 29/06/2023 Nirmala Ram Ghule 1815007WL015261 Nirmala Ram Ghule 00045 BARB0GANAUR 1614 1614 Processed 10/07/2023 A191230268714 NIRMALA RAM GHULE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-078-001/469
(GHODEGAON) 		1815007000NRG24280620230270257 29/06/2023 MADHUKAR RADHAJI PATHARE 1815007WL015261 MADHUKAR RADHAJI PATHARE 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A191230268405 MADHUKAR RADHAJI PATHARE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-083-001/16774
(BHALGAON) 		1815007000NRG24290620230285648 29/06/2023 AFSAR GANI SHAHA 1815007WL015820 AFSAR GANI SHAHA 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A191230268432 AFSAR GANI SHAHA BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-083-001/16789
(BHALGAON) 		1815007000NRG24290620230285653 29/06/2023 azhar kadir pathan 1815007WL015820 azhar kadir pathan 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268431 Mr. AJAHAR KADIR PATHAN BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-083-001/16790
(BHALGAON) 		1815007000NRG24290620230276863 29/06/2023 feroj karim shaikh 1815007WL015531 feroj karim shaikh 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268430 FIROJ KARIM SHAIKH BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-083-001/16791
(BHALGAON) 		1815007000NRG24290620230276864 29/06/2023 aman mahebub sayyad 1815007WL015531 aman mahebub sayyad 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268435 AMAN MAHEBUB SAYYAD BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-083-001/16794
(BHALGAON) 		1815007000NRG24290620230276868 29/06/2023 ASHPAK JAHUR SHAHA 1815007WL015531 ASHPAK JAHUR SHAHA 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268434 ASHPAK JAHUR SHAH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-083-001/16795
(BHALGAON) 		1815007000NRG24290620230276871 29/06/2023 VIKAS VILAS SURASHE 1815007WL015531 VIKAS VILAS SURASHE 00045 BARB0GANAUR 1632 1632 Processed 11/07/2023 A191230268433 VIKAS VILAS SURASHE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-083-001/169
(BHALGAON) 		1815007000NRG24290620230285655 29/06/2023 ISMILE MAHEMUD SHAIKH 1815007WL015820 ISMILE MAHEMUD SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A191230268242 ISMAIL MAHEMUD SHAIKH BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24290620230285660 29/06/2023 DADA BASHIR PATHAN 1815007WL015820 DADA BASHIR PATHAN 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268331 DADA BASHIR PATHAN BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24290620230285661 29/06/2023 JALIM DADA PATHAN 1815007WL015820 JALIM DADA PATHAN 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268330 JALIMBI DADA PATHAN BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-083-001/350
(BHALGAON) 		1815007000NRG24290620230276921 29/06/2023 JULEKHABI JAHUR SHAHA 1815007WL015531 JULEKHABI JAHUR SHAHA 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A191230268429 JULEKHABI JAHUR SHAH BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-083-001/451
(BHALGAON) 		1815007000NRG24290620230276941 29/06/2023 USHABAI ROHIDAS TEMKAR 1815007WL015531 USHABAI ROHIDAS TEMKAR 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A191230268344 USHABAI ROHIDAS TEMKAR BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24290620230276957 29/06/2023 VISHAL SUBHASH PAWAR 1815007WL015531 VISHAL SUBHASH PAWAR 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 A191230268660 VISHAL SUBHASH PAWAR BANK OF BARODA(606985)
SubTotal 45690 45690
29 GANAGAPUR MH-15-007-083-001/416
(BHALGAON) 		1815007000NRG24290620230276937 29/06/2023 SHILA SOPAN TEMKAR 1815007WL015531 SHILA SOPAN TEMKAR 00045 BARB0GARAUR 1626 1626 Processed 10/07/2023 A191230268669 SHILA SOPAN TEMKAR BANK OF BARODA(606985)
SubTotal 1626 1626
30 GANAGAPUR MH-15-007-001-003/452
(SHAHAPUR) 		1815007000NRG24290620230281647 29/06/2023 DNYANESHWAR SHESHRAO KANADE 1815007WL015683 DNYANESHWAR SHESHRAO KANADE 00045 BARB0WALUJX 1626 1626 Processed 10/07/2023 A191230268492 Mr. DNYANESHWAR SHESHRAO KANDE CENTRAL BANK OF INDIA(607115)
31 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24290620230280033 29/06/2023 GIRIJA LAHU PAWAR 1815007WL015621 GIRIJA LAHU PAWAR 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230268537 Mrs. Girija Lahu Pavar MAHARASHTRA GRAMIN BANK(607000)
32 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24290620230280032 29/06/2023 LAHU DEVIDAS PAWAR 1815007WL015621 LAHU DEVIDAS PAWAR 00045 BARB0WALUJX 1620 1620 Processed 11/07/2023 A191230268536 PAWAR LAHU DEVIDAS BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24290620230280035 29/06/2023 Rani Sanjay Shinde 1815007WL015621 Rani Sanjay Shinde 00045 BARB0WALUJX 1620 1620 Processed 11/07/2023 A191230268539 SHINDE RANI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
34 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24290620230280034 29/06/2023 Sajay Sominath Shinde 1815007WL015621 Sajay Sominath Shinde 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230268538 Mr. SANJAY SOMINATH SHINDE CENTRAL BANK OF INDIA(607115)
35 GANAGAPUR MH-15-007-008-002/601
(AMBEGAON) 		1815007000NRG24290620230280039 29/06/2023 BALU PAVAR 1815007WL015621 BALU PAVAR 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230268542 BALU DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-008-002/601
(AMBEGAON) 		1815007000NRG24290620230280040 29/06/2023 Chandrkal pawar 1815007WL015621 Chandrkal pawar 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230268543 CHANDRAKALABAI BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24290620230280041 29/06/2023 BADRINATH RATAN PARHAD 1815007WL015621 BADRINATH RATAN PARHAD 00045 BARB0WALUJX 1620 1620 Processed 10/07/2023 A191230268540 BADRINATH RATTAN PAHRAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24290620230280042 29/06/2023 YOGITA BRADINATH PARHAD 1815007WL015621 YOGITA BRADINATH PARHAD 00045 BARB0WALUJX 1620 1620 Processed 11/07/2023 A191230268541 YOGITA BADRINATH PARHAD BANK OF BARODA(606985)
SubTotal 14586 14586
39 GANAGAPUR MH-15-007-001-003/102
(SHAHAPUR) 		1815007000NRG24290620230285699 29/06/2023 VANDANA HANUMAN SHINDE 1815007WL015821 VANDANA HANUMAN SHINDE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268200 VANDANA HANUMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-001-003/103
(SHAHAPUR) 		1815007000NRG24290620230281581 29/06/2023 LILABAI ANNA KANADE 1815007WL015683 LILABAI ANNA KANADE 00048 BKID0000684 1614 1614 Processed 11/07/2023 A191230268216 Mrs. RADHABAI ANNA KANADE CENTRAL BANK OF INDIA(607115)
41 GANAGAPUR MH-15-007-001-003/108
(SHAHAPUR) 		1815007000NRG24290620230285700 29/06/2023 DYANDEV BHIMRAO KANADE 1815007WL015821 DYANDEV BHIMRAO KANADE 00048 BKID0000684 1614 1614 Processed 11/07/2023 A191230268228 DNYANDEV BHIMRAJ KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANAGAPUR MH-15-007-001-003/131
(SHAHAPUR) 		1815007000NRG24290620230285704 29/06/2023 SHILABAI RAMNATH KANADE 1815007WL015821 SHILABAI RAMNATH KANADE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268198 Shila Ramnath Kanade IDFC BANK LIMITED(608117)
43 GANAGAPUR MH-15-007-001-003/14
(SHAHAPUR) 		1815007000NRG24290620230281735 29/06/2023 KARDILE 1815007WL015685 KARDILE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268212 SURESH KARDILE BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-001-003/21
(SHAHAPUR) 		1815007000NRG24290620230285705 29/06/2023 Rukhmnbai Pandit Sukase 1815007WL015821 Rukhmnbai Pandit Sukase 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268704 RUKHAMANBAI PANDIT SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-001-003/256
(SHAHAPUR) 		1815007000NRG24290620230281605 29/06/2023 NANASAHEB KADU SUKASE 1815007WL015683 NANASAHEB KADU SUKASE 00048 BKID0000684 1614 1614 Processed 11/07/2023 A191230268217 Mr. NANA KADU SUKASE CENTRAL BANK OF INDIA(607115)
46 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24290620230281606 29/06/2023 KALYAN SHANKAR SUKASE 1815007WL015683 KALYAN SHANKAR SUKASE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268207 KALYAN SHANKAR SUKASE BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24290620230281607 29/06/2023 KANTABAI KALYAN SUKASE 1815007WL015683 KANTABAI KALYAN SUKASE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268208 KANTABAI KALYAN SUKASA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-001-003/28
(SHAHAPUR) 		1815007000NRG24290620230281624 29/06/2023 NANDABAI SHUBHAS KANADE 1815007WL015683 NANDABAI SHUBHAS KANADE 00048 BKID0000684 1614 1614 Processed 11/07/2023 A191230268213 Mr. NANDABAI SUBHASH KANADE CENTRAL BANK OF INDIA(607115)
49 GANAGAPUR MH-15-007-001-003/28
(SHAHAPUR) 		1815007000NRG24290620230281623 29/06/2023 SHUBHAS RAMJI KANADE 1815007WL015683 SHUBHAS RAMJI KANADE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268214 SUBHAS KANADE BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-001-003/454
(SHAHAPUR) 		1815007000NRG24290620230281740 29/06/2023 Sakharam Karbhari Sukase 1815007WL015685 Sakharam Karbhari Sukase 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268206 SAKHARAM KARBHARI SUKASE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-003/468
(SHAHAPUR) 		1815007000NRG24290620230281649 29/06/2023 pANDURANG NANASAHEB KANADE 1815007WL015683 pANDURANG NANASAHEB KANADE 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268222 PANDURANG NANASAHEB KANADE IDBI BANK(607095)
52 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR) 		1815007000NRG24290620230281340 29/06/2023 Radha Rajendra Shinde 1815007WL015668 Radha Rajendra Shinde 00048 BKID0000684 1072 1072 Processed 10/07/2023 A191230268559 RADHA RAJENDRA SHINDE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR) 		1815007000NRG24290620230281339 29/06/2023 Rajendra Sampat Shinde 1815007WL015668 Rajendra Sampat Shinde 00048 BKID0000684 1072 1072 Processed 10/07/2023 A191230268560 RAJENDRA SAMPAT SHINDE IDBI BANK(607095)
54 GANAGAPUR MH-15-007-001-003/97
(SHAHAPUR) 		1815007000NRG24290620230281691 29/06/2023 DIGAMBAR JAGANNATH KANADE 1815007WL015683 DIGAMBAR JAGANNATH KANADE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268227 DIGAMBAR JAGANNATH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-001-003/97
(SHAHAPUR) 		1815007000NRG24290620230281692 29/06/2023 SARDA DIGAMBAR KANADE 1815007WL015683 SARDA DIGAMBAR KANADE 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268215 SHARADE KANADE BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007000NRG24290620230280835 29/06/2023 KACHARU TRIMBAK AWARE 1815007WL015646 KACHARU TRIMBAK AWARE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A191230268220 Mr. KACHRU TRIMBAK AWARE CENTRAL BANK OF INDIA(607115)
57 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR) 		1815007000NRG24290620230280836 29/06/2023 NANDABAI KACHRU AWARE 1815007WL015646 NANDABAI KACHRU AWARE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268211 NANDABAI KACHARU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24290620230280854 29/06/2023 BHIMABAI CHANDRBHAN ALANJKAR 1815007WL015646 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268223 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007000NRG24290620230281758 29/06/2023 PRAKASH DHONDIRAM MAHALE 1815007WL015685 PRAKASH DHONDIRAM MAHALE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A191230268218 PRAKASH DHONDIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24290620230281760 29/06/2023 Namdev Damodhar Hiwale 1815007WL015685 Namdev Damodhar Hiwale 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268202 Mr. NAMDEV DAMODHAR HIWALE MAHARASHTRA GRAMIN BANK(607000)
61 GANAGAPUR MH-15-007-001-004/58
(SHAHAPUR) 		1815007000NRG24290620230281761 29/06/2023 SANTOSH NAMDEV MAHALE 1815007WL015685 SANTOSH NAMDEV MAHALE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A191230268226 Mr. SANTOSH NAMDEO MAHALE CENTRAL BANK OF INDIA(607115)
62 GANAGAPUR MH-15-007-001-004/607
(SHAHAPUR) 		1815007000NRG24290620230281763 29/06/2023 jagannath Shesharao Alanjkar 1815007WL015685 jagannath Shesharao Alanjkar 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268204 JAGANNATH SHESHRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-001-004/86
(SHAHAPUR) 		1815007000NRG24290620230281764 29/06/2023 Ekanath Vishwanath Jadhav 1815007WL015685 Ekanath Vishwanath Jadhav 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268205 EKNATH VISHWANATH JADHAV BANK OF INDIA(508505)
64 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007012NRG24290620230285590 29/06/2023 CHANDRABHAN KARBHARI KHEDKAR 1815007WL015819 CHANDRABHAN KARBHARI KHEDKAR 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268201 CHANDRABHAN KARBHARI KHEDKAR BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-012-001/550
(BUTTE WADGAON) 		1815007012NRG24290620230285612 29/06/2023 ASHOK APPASAHEB TUPE 1815007WL015819 ASHOK APPASAHEB TUPE 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268203 ASHOK APPASAHEB TUPE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-012-001/550
(BUTTE WADGAON) 		1815007012NRG24290620230285613 29/06/2023 POOJA ASHOK TUPE 1815007WL015819 POOJA ASHOK TUPE 00048 BKID0000684 1626 1626 Processed 10/07/2023 A191230268221 POOJA ASHOK TUPE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-012-001/586
(BUTTE WADGAON) 		1815007000NRG24280620230274540 29/06/2023 Pratik Raju Musale 1815007WL015429 Pratik Raju Musale 00048 BKID0000684 1626 1626 Processed 11/07/2023 A191230268224 PRATIK RAJU MUSALE BANK OF BARODA(606985)
68 GANAGAPUR MH-15-007-064-001/176
(GAVLI shivra) 		1815007000NRG24290620230284995 29/06/2023 DATTU SHIVRAM MANDE 1815007WL015799 DATTU SHIVRAM MANDE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268199 DATTU SHIVRAM MANDE BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24290620230284939 29/06/2023 MIRABAI VAIJINATH GAVALI 1815007WL015798 MIRABAI VAIJINATH GAVALI 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268196 Mrs. Mirabai Vaijinath Gavali MAHARASHTRA GRAMIN BANK(607000)
70 GANAGAPUR MH-15-007-064-001/391
(GAVLI shivra) 		1815007000NRG24290620230284950 29/06/2023 SACHIN GANPAT GAVALI 1815007WL015798 SACHIN GANPAT GAVALI 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268195 SACHIN GANPAT GAVALI BANK OF INDIA(508505)
71 GANAGAPUR MH-15-007-064-001/391
(GAVLI shivra) 		1815007000NRG24290620230284949 29/06/2023 SANTOSH GANPAT GAVALI 1815007WL015798 SANTOSH GANPAT GAVALI 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268197 SANTOSH GANPAT GAVALI BANK OF INDIA(508505)
72 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007000NRG24290620230284955 29/06/2023 GANESH SANTARAM KERE 1815007WL015798 GANESH SANTARAM KERE 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268326 GANESH SANTARAM KERE BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-064-001/516
(GAVLI shivra) 		1815007000NRG24290620230284960 29/06/2023 BALU NANASAHEB KERE 1815007WL015798 BALU NANASAHEB KERE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A191230268210 BALU NANASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24290620230284962 29/06/2023 DNYANESHWAR MADHAN PAWAR 1815007WL015798 DNYANESHWAR MADHAN PAWAR 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268225 DNYANESHWAR MADAN PAWAR BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24290620230284978 29/06/2023 Ashvini Rameshwar Gavli 1815007WL015798 Ashvini Rameshwar Gavli 00048 BKID0000684 1638 1638 Rejected 10/07/2023 A191230268701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007000NRG24290620230284985 29/06/2023 KISHOR VIJINATH GAVALI 1815007WL015798 KISHOR VIJINATH GAVALI 00048 BKID0000684 1638 1638 Processed 10/07/2023 A191230268381 KISHOR VAIJINATH GAVALI BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-078-001/571
(GHODEGAON) 		1815007000NRG24280620230270263 29/06/2023 SANGITA SOPAN JAGTAP 1815007WL015261 SANGITA SOPAN JAGTAP 00048 BKID0000684 1614 1614 Processed 10/07/2023 A191230268219 MS SANGITA SOPAN JAGTAP STATE BANK OF INDIA(508548)
78 GANAGAPUR MH-15-007-094-001/508
(DHAMORI ( kh )) 		1815007000NRG24290620230277593 29/06/2023 DIPCHAND RUPCHAND CHAVHAN 1815007WL015548 DIPCHAND RUPCHAND CHAVHAN 00048 BKID0000684 1596 1596 Processed 11/07/2023 A191230268209 Mr. DIPCHAND RUPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 63866 63866
79 GANAGAPUR MH-15-007-013-001/432
(BAGDI) 		1815007000NRG24290620230277418 29/06/2023 AKSHAY JALINDAR GAIKWAD 1815007WL015543 AKSHAY JALINDAR GAIKWAD 00051 MAHB0000271 1638 1638 Processed 11/07/2023 A191230268362 Mr. AKSHAY JALINDAR GAIKWAD BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24280620230268337 29/06/2023 RAMESH MAGAN JADHAV 1815007WL015189 RAMESH MAGAN JADHAV 00051 MAHB0000271 1620 1620 Processed 10/07/2023 A191230268230 RAMESH MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24280620230268338 29/06/2023 SAVITA RAMESH JADHAV 1815007WL015189 SAVITA RAMESH JADHAV 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A191230268467 M/s. Savita Ramesh Jadhav BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-016-001/188
(AKOLI WADGAON) 		1815007000NRG24280620230268346 29/06/2023 EKNATH VAMAN NAVLE 1815007WL015189 EKNATH VAMAN NAVLE 00051 MAHB0000271 1620 1620 Processed 10/07/2023 A191230268468 EKANATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-016-001/403
(AKOLI WADGAON) 		1815007000NRG24280620230267734 29/06/2023 HIRABAI VIKAS TAKE 1815007WL015171 HIRABAI VIKAS TAKE 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A191230268674 HIRABAI VIKAS TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANAGAPUR MH-15-007-016-001/537
(AKOLI WADGAON) 		1815007000NRG24280620230268410 29/06/2023 HIRABAI EKANATH NAVALE 1815007WL015189 HIRABAI EKANATH NAVALE 00051 MAHB0000271 1620 1620 Processed 10/07/2023 A191230268633 HERABAI EKANATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-016-001/936
(AKOLI WADGAON) 		1815007000NRG24280620230269867 29/06/2023 SHAHRUKH RASHID SAYYAD 1815007WL015237 SHAHRUKH RASHID SAYYAD 00051 MAHB0000271 1638 1638 Rejected 10/07/2023 A191230268658 Aadhaar Number not Mapped to Account Number
86 GANAGAPUR MH-15-007-018-001/733
(AMALNER) 		1815007000NRG24280620230267436 29/06/2023 IRFAN KADU PATHAN 1815007WL015153 IRFAN KADU PATHAN 00051 MAHB0000271 1638 1638 Processed 11/07/2023 A191230268376 Master IRFAN KADU PATHAN BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24290620230282593 29/06/2023 GAYABAI SURYABHAN SADDHE 1815007WL015715 GAYABAI SURYABHAN SADDHE 00051 MAHB0000271 1632 1632 Processed 11/07/2023 A191230268729 Mrs. GAYABAI SURYABHAN SADDHE BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-031-002/1436
(DIGHI) 		1815007000NRG24290620230283078 29/06/2023 BABASAHEB NATHARAO KATHOTE 1815007WL015732 BABASAHEB NATHARAO KATHOTE 00051 MAHB0000271 1632 1632 Processed 10/07/2023 A191230268312 BABASAHEB NATHARAO KATHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-040-001/405
(TURKABAD KHARADI) 		1815007000NRG24280620230273926 29/06/2023 TARABAI MURLIDHAR JAGTAP 1815007WL015401 TARABAI MURLIDHAR JAGTAP 00051 MAHB0000271 1620 1620 Rejected 10/07/2023 A191230268626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GANAGAPUR MH-15-007-047-001/125
(ZODEGAON) 		1815007000NRG24280620230272029 29/06/2023 AMBADAS SHIVLAL GAIKWAD 1815007WL015342 AMBADAS SHIVLAL GAIKWAD 00051 MAHB0000271 1626 1626 Processed 10/07/2023 A191230268646 AMBADAS SHIVLAL GAIKWAD CANARA BANK(508532)
91 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24280620230272032 29/06/2023 BABURAO SAKHA BHARADE 1815007WL015342 BABURAO SAKHA BHARADE 00051 MAHB0000271 1632 1632 Processed 11/07/2023 A191230268229 Mr. BABURAO SATWAA BHARADE BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24280620230271312 29/06/2023 SANGITA SHIVDAS VAISHNAV 1815007WL015303 SANGITA SHIVDAS VAISHNAV 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A191230268265 Mr. Sangita Shivdas Vaishnav BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24280620230271311 29/06/2023 SHIVDAS RAMDAS VAISHNAV 1815007WL015303 SHIVDAS RAMDAS VAISHNAV 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A191230268264 Mr. SHIVDAS RAMDAS VAISNAV BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24280620230272038 29/06/2023 SAGAR VIJAYSINGH BEDWAL 1815007WL015342 SAGAR VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A191230268644 Mr. Sagar Vijaysing Bedwal BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24280620230272037 29/06/2023 SHANTABAI VIJAYSINGH BEDWAL 1815007WL015342 SHANTABAI VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 10/07/2023 A191230268243 SHANTABAI VIJAYSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24280620230272042 29/06/2023 .UJWALA GANESH RAUT 1815007WL015342 .UJWALA GANESH RAUT 00051 MAHB0000271 1632 1632 Processed 11/07/2023 A191230268403 Mrs. UJWALA GAGNESH RAUT BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24280620230272041 29/06/2023 GANESH CAHNGDEV RAUT 1815007WL015342 GANESH CAHNGDEV RAUT 00051 MAHB0000271 1632 1632 Processed 11/07/2023 A191230268402 Mr. GANESH CHANDEV RAUT BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-047-001/261
(ZODEGAON) 		1815007000NRG24280620230271317 29/06/2023 SAVITA DEEPAK SHEJWAL 1815007WL015303 SAVITA DEEPAK SHEJWAL 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A191230268656 SAVITA DIPAK SHEJAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24280620230272069 29/06/2023 AJAY VIJAY RAJPUT 1815007WL015342 AJAY VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 10/07/2023 A191230268645 AJAY VIJAYSING PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24280620230272070 29/06/2023 SANDEEP VIJAY RAJPUT 1815007WL015342 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 10/07/2023 A191230268643 SANDIP VIJAYSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-047-001/50
(ZODEGAON) 		1815007000NRG24280620230272076 29/06/2023 ANKUSH EKNATH GAIKWAD 1815007WL015342 ANKUSH EKNATH GAIKWAD 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A191230268401 Mr. ANKUSH EKANATH GAIKWAD BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-083-001/137
(BHALGAON) 		1815007000NRG24290620230285639 29/06/2023 SHAKILA SUBHAN PATHAN 1815007WL015820 SHAKILA SUBHAN PATHAN 00051 MAHB0000271 1620 1620 Processed 10/07/2023 A191230268672 MRS SHAKILA SUBHAN PATHAN STATE BANK OF INDIA(508548)
103 GANAGAPUR MH-15-007-083-001/137
(BHALGAON) 		1815007000NRG24290620230285638 29/06/2023 SUBHAN GULAB PATHAN 1815007WL015820 SUBHAN GULAB PATHAN 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A191230268333 Mr. Subhan Gulab Pathan BANK OF MAHARASHTRA(607387)
SubTotal 40638 40638
104 GANAGAPUR MH-15-007-104-001/140
(KINHAL) 		1815007000NRG24280620230271087 29/06/2023 SACHIN RAMNATH PATHARE 1815007WL015299 SACHIN RAMNATH PATHARE 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230268616 Mr. SACHIN RAMNATH PATHARE BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-104-001/4021
(KINHAL) 		1815007000NRG24280620230271142 29/06/2023 BABASAHEB MACCHINDRA MORE 1815007WL015299 BABASAHEB MACCHINDRA MORE 00051 MAHB0000612 1638 1638 Processed 10/07/2023 A191230268617 Mr. BABASAHEB MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
106 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24280620230271157 29/06/2023 KAILAS KASHINATH PATHRE 1815007WL015299 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1638 1638 Rejected 10/07/2023 A191230268512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
107 GANAGAPUR MH-15-007-028-001/112
(YESGAON) 		1815007000NRG24280620230272805 29/06/2023 PRALHAD JAGANNATH PEHARKAR 1815007WL015369 PRALHAD JAGANNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A191230268638 Mr. PRALHAD JAGANATH PEHARKAR BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-028-001/112
(YESGAON) 		1815007000NRG24280620230272806 29/06/2023 SHIVNATH JAGANNATH PEHARKAR 1815007WL015369 SHIVNATH JAGANNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A191230268641 Mrs. MANISHA PRALHAD PEHARKAR BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24290620230283408 29/06/2023 VALMIK DONDHIRAM PEHARKAR 1815007WL015744 VALMIK DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268261 VALMIK DHONDIRAM PEHARKAR ICICI BANK LTD(508534)
110 GANAGAPUR MH-15-007-028-001/122
(YESGAON) 		1815007000NRG24280620230272807 29/06/2023 SHIVNATH JAGANNATH PEHARKAR 1815007WL015369 SHIVNATH JAGANNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A191230268639 Mr. SHIVNATH JAGNATH PEHARKAR BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-028-001/125
(YESGAON) 		1815007000NRG24290620230283334 29/06/2023 NAVNATH EKNATH DIVTE 1815007WL015741 NAVNATH EKNATH DIVTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268605 NAVNATH EKNATH DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-028-001/130
(YESGAON) 		1815007000NRG24290620230283458 29/06/2023 VITTHAL MARUTI DIVTE 1815007WL015745 VITTHAL MARUTI DIVTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268497 VITTHAL MARUTI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24290620230283530 29/06/2023 BABASAHEB KARBHARI DIVTE 1815007WL015748 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268514 BABASAHEB KARABHARI DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24290620230283531 29/06/2023 MEERA BABASAHEB DIVTE 1815007WL015748 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268515 Mrs. MIRABAI BABASAHEB DIVATE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24290620230283159 29/06/2023 BADRINATH SAHEBRAO DIVTE 1815007WL015735 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268477 BADRINATH SAHEBARAO DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24290620230283217 29/06/2023 SUNITA SOPAN DIVARE 1815007WL015736 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268518 Mrs. SUNITA SOPAN DIVTE BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24290620230283461 29/06/2023 Dipak Bhausaheb Divte 1815007WL015745 Dipak Bhausaheb Divte 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268289 Mr. DIPAK BHAUSAHEB DIVTE BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24290620230283460 29/06/2023 MEENABAI BHAUSAHEB DIVARE 1815007WL015745 MEENABAI BHAUSAHEB DIVARE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268291 MEENABAI BHAUSAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24290620230283335 29/06/2023 RAUSAHEB BAJIRAO DIVTE 1815007WL015741 RAUSAHEB BAJIRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268554 Mr. RAOSAHEB BAJIRAO DIWATE INDIAN BANK(607105)
120 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007000NRG24290620230283467 29/06/2023 SHOBHABAI SWARUPCHAND BHARAD 1815007WL015745 SHOBHABAI SWARUPCHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268252 Mrs. SHOBHABAI SWARUPACHAND BHARAD BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24290620230283169 29/06/2023 PANKAJ KALYAN BHARAD 1815007WL015735 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268259 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
122 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24290620230283170 29/06/2023 SHASHIKALABAI SAHEBRAO BHARAD 1815007WL015735 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268290 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24290620230283342 29/06/2023 KRUSHNA NANASAHEB BHARAD 1815007WL015741 KRUSHNA NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268282 KRUSHNA NANASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24290620230283341 29/06/2023 SIMABAI NANASAHEB BARAD 1815007WL015741 SIMABAI NANASAHEB BARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268257 Mrs. SIMABAI NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24290620230283218 29/06/2023 DYNANESWAR SAHEBRAO BHARAD 1815007WL015736 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268484 Mr. DNYNESHWAR SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24290620230283219 29/06/2023 SANGEETA DYNANESWAR BHARAD 1815007WL015736 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268280 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24290620230283172 29/06/2023 ANEETA KAKASAHEB SONAVANE 1815007WL015735 ANEETA KAKASAHEB SONAVANE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268296 ANITA KAKASAHEB SULTANE UNION BANK OF INDIA(508500)
128 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24290620230283171 29/06/2023 KAKASAHEB SOPAN SONAVANE 1815007WL015735 KAKASAHEB SOPAN SONAVANE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268340 KAKASAHEB SOPAN SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24290620230283468 29/06/2023 GAYABAI ASARAM SONAVANE 1815007WL015745 GAYABAI ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268498 Mrs. GAYABAI ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24290620230283535 29/06/2023 VISHOO ASARAM SONAVANE 1815007WL015748 VISHOO ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268479 VISHNU ASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24290620230283174 29/06/2023 SATYBHAMA NAVANATH SONWAN 1815007WL015735 SATYBHAMA NAVANATH SONWAN 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268341 Mrs. SATYABHAMA NAVANATH SONAVANE BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-028-001/1659
(YESGAON) 		1815007000NRG24290620230283411 29/06/2023 RAIBAI BAPU KALE 1815007WL015744 RAIBAI BAPU KALE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268509 Mrs. LATABAI BAPURAV KALE BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007000NRG24290620230283469 29/06/2023 Anil Asaram Kale 1815007WL015745 Anil Asaram Kale 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268494 ANIL ASARAM KALE HDFC BANK LTD(607152)
134 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24290620230283470 29/06/2023 GORAKH SAHEBRAV DIVTE 1815007WL015745 GORAKH SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268285 Mr. GORAKH SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24290620230283471 29/06/2023 KALINDI GORAKH DIVTE 1815007WL015745 KALINDI GORAKH DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268286 Mrs. KALINDI GORAKH DIVTE BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24290620230283220 29/06/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL015736 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268493 DNYANESHWAR SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24290620230283221 29/06/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL015736 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268524 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24290620230283347 29/06/2023 BHAGINAT RAVSAHEB DIVTE 1815007WL015741 BHAGINAT RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268546 Mr. BHAGINATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24290620230283348 29/06/2023 MUKTABAI BHAGINATH DIVTE 1815007WL015741 MUKTABAI BHAGINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268547 Mrs. MUKTBAI BHAGINATH DIVTE BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24290620230283473 29/06/2023 KALPANA MADHUKAR BHARAD 1815007WL015745 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268287 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24290620230283472 29/06/2023 MADHUKAR JAGANNATH BHARAD 1815007WL015745 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268288 Mr. MADHUKAR JAGANNATH BHARAD BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-028-001/1669
(YESGAON) 		1815007000NRG24290620230283175 29/06/2023 PADURANG MANIKRAO BHARAD 1815007WL015735 PADURANG MANIKRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268278 PANDURANG MANIK BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24290620230283223 29/06/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL015736 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268511 ALKA SHRIDHAR CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24290620230283474 29/06/2023 HARICHAND BABASAHEB KATHOTE 1815007WL015745 HARICHAND BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Rejected 10/07/2023 A191230268606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24290620230283475 29/06/2023 KAVITA HARICHAND KATHOTE 1815007WL015745 KAVITA HARICHAND KATHOTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268604 Mrs. KAVITA HARICHANDRA KATHOTE BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007000NRG24290620230283350 29/06/2023 KANHU VITTHAL DIVTE 1815007WL015741 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268555 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-028-001/1681
(YESGAON) 		1815007000NRG24290620230283538 29/06/2023 NANDABAI GORAKH DIVTE 1815007WL015748 NANDABAI GORAKH DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268510 Mrs. Nanda Gorakh Divte BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-028-001/1683
(YESGAON) 		1815007000NRG24290620230283177 29/06/2023 JANARDAN RAMCHANDRA PEHARKAR 1815007WL015735 JANARDAN RAMCHANDRA PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268306 JANARDHAN RAMCHANDRA PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 GANAGAPUR MH-15-007-028-001/1688
(YESGAON) 		1815007000NRG24290620230283227 29/06/2023 RSMESHOR NARAYAN DIVTE 1815007WL015736 RSMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268304 Mr. RAMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-028-001/1689
(YESGAON) 		1815007000NRG24290620230283228 29/06/2023 PARMESHOR NARAYAN DIVTE 1815007WL015736 PARMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268305 Mr. PARMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24290620230283179 29/06/2023 Nikita Uddhav Diwate 1815007WL015735 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268504 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24290620230283178 29/06/2023 UDDHAV BADRINATH DIWATE 1815007WL015735 UDDHAV BADRINATH DIWATE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268612 UDDHAV BADRINATH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANAGAPUR MH-15-007-028-001/1691
(YESGAON) 		1815007000NRG24290620230283180 29/06/2023 KRUSHNA BADRINATH DIVTE 1815007WL015735 KRUSHNA BADRINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268303 Mr. KRUSHNA BADRINATH DIVATE BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-028-001/1697
(YESGAON) 		1815007000NRG24290620230283229 29/06/2023 ANIKET DNYANESHOR BHARAAD 1815007WL015736 ANIKET DNYANESHOR BHARAAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268508 ANIKET DNYANESHWAR BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24290620230283478 29/06/2023 DADASAHEB KARBHARI PEHARKAR 1815007WL015745 DADASAHEB KARBHARI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268603 DADASAHEB KARBHARI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24290620230283420 29/06/2023 Subhash Dattatray Bankar 1815007WL015744 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268292 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANAGAPUR MH-15-007-028-001/1703
(YESGAON) 		1815007000NRG24290620230283181 29/06/2023 HANUMAN DNYNESHWAR DIVTE 1815007WL015735 HANUMAN DNYNESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268611 Mr. HANUMAN DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-028-001/172
(YESGAON) 		1815007000NRG24290620230283356 29/06/2023 NANDA CHANDRAHAR MISAL 1815007WL015741 NANDA CHANDRAHAR MISAL 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268726 Mrs. NANDABAI CHANDRABHAN MISAL BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24290620230283357 29/06/2023 SAYYAD FEROJ MUNAF 1815007WL015741 SAYYAD FEROJ MUNAF 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268491 Mr. FOROJ MUNAP SAYYAD BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24290620230283358 29/06/2023 SUMAIYYA FEROJ SAYYAD 1815007WL015741 SUMAIYYA FEROJ SAYYAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268485 SUMAIYA FEROJ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANAGAPUR MH-15-007-028-001/1763
(YESGAON) 		1815007000NRG24290620230283359 29/06/2023 BABASAHEB RAKHMAJI SIRSATH 1815007WL015741 BABASAHEB RAKHMAJI SIRSATH 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268708 BABASAHEB RAKHMAJI SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007000NRG24290620230283540 29/06/2023 DHOPATABAI DYNANESWAR MISAL 1815007WL015748 DHOPATABAI DYNANESWAR MISAL 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268525 Mrs. Drupata Dnyaneshwar Misal BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007000NRG24290620230283541 29/06/2023 Prabhakar Dnyaneshwar Misal 1815007WL015748 Prabhakar Dnyaneshwar Misal 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268521 Mr. PRABHAKAR DNYANESHWAR MISAL BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24290620230283361 29/06/2023 Nirmala Mohan Misal 1815007WL015741 Nirmala Mohan Misal 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268557 Miss. Nirmala Mohan Misal BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24290620230283182 29/06/2023 SUDHAKAR JAGNNATH BHARAD 1815007WL015735 SUDHAKAR JAGNNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268558 Mr. sudhakar jagannath bharad BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24290620230283542 29/06/2023 BHAUSAHEB MAHADU AADHAV 1815007WL015748 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268283 Mr. BHAUSAHB MAHADU ADHAV BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24290620230283544 29/06/2023 Maruti Mahadu Adhav 1815007WL015748 Maruti Mahadu Adhav 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268522 MARUTI MAHADU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24290620230283230 29/06/2023 LAXMAN POPAT PEHARKAR 1815007WL015736 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268478 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24290620230283546 29/06/2023 SUDARSHAN DHONDIRAM CHAUDHARY 1815007WL015748 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268380 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24290620230283184 29/06/2023 MANSUR JABRU SHAIKH 1815007WL015735 MANSUR JABRU SHAIKH 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268499 Mr. MANSUR JABARU SHAIKH BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24290620230283185 29/06/2023 Munabi Mansur Shaikh 1815007WL015735 Munabi Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268483 Mrs. MUNIBI MANSHUR SHAIKH BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-028-001/1853
(YESGAON) 		1815007000NRG24290620230283423 29/06/2023 Sunita Ravsaheb Chaudhari 1815007WL015744 Sunita Ravsaheb Chaudhari 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268505 SUNITA RAVSAHEB CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-028-001/1854
(YESGAON) 		1815007000NRG24290620230283362 29/06/2023 Krushna Bhaulal Kale 1815007WL015741 Krushna Bhaulal Kale 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268551 KRUSHNA BHAULAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24290620230283364 29/06/2023 Parmeshwar Kadu Kale 1815007WL015741 Parmeshwar Kadu Kale 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268552 Mr. PARMESHWAR KADU KALE BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24290620230283365 29/06/2023 Vaishali Parmeshwar Kale 1815007WL015741 Vaishali Parmeshwar Kale 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268556 Mrs. VAISHALI PARMESHWAR KALE BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-028-001/1858
(YESGAON) 		1815007000NRG24290620230283488 29/06/2023 Sudam Karbhari Kale 1815007WL015745 Sudam Karbhari Kale 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268720 Mr. SUDAM KARBHARI KALE BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-028-001/1862
(YESGAON) 		1815007000NRG24290620230283241 29/06/2023 Shafik Rafik Shaikh 1815007WL015736 Shafik Rafik Shaikh 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268480 Mr. SHAFIK RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24290620230283244 29/06/2023 Kaiuum Shabbir Shaikh 1815007WL015736 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268728 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24290620230283242 29/06/2023 shabir sardar shaikh 1815007WL015736 shabir sardar shaikh 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268725 Mr. SHABIR SARDAR SHAIKH BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24290620230283245 29/06/2023 Taslim Kaiuum Shaikh 1815007WL015736 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268742 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24290620230283368 29/06/2023 Amol Karbhari Peharkar 1815007WL015741 Amol Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268507 Mr. AMOL KARBHARI PEHARKAR BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24290620230283367 29/06/2023 Yamunabai Karbhari Peharkar 1815007WL015741 Yamunabai Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268496 YAMUNABAI KARBHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24290620230283424 29/06/2023 Asaram Ganpat Barde 1815007WL015744 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268600 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
184 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24290620230283427 29/06/2023 Krishna Dnyaneshwar Barde 1815007WL015744 Krishna Dnyaneshwar Barde 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268733 Mr. KRUSHNA DNYANESHWAR BARDE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24290620230283426 29/06/2023 Pardip Asaaram Barde 1815007WL015744 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268610 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-028-001/188
(YESGAON) 		1815007000NRG24290620230283187 29/06/2023 YASIN VAJIR SHAIKH 1815007WL015735 YASIN VAJIR SHAIKH 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268298 Mrs. SHE YASIN SHE ROSHAN SHE MAHARASHTRA GRAMIN BANK(607000)
187 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24290620230283430 29/06/2023 SHAKIL SK ABDUL 1815007WL015744 SHAKIL SK ABDUL 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268487 MR SHAKIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
188 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24290620230283190 29/06/2023 TASLAM SK ABDUL 1815007WL015735 TASLAM SK ABDUL 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268486 KANHAIYA SWAYAMSAHYATTA MAHIL SAMUHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-028-001/215
(YESGAON) 		1815007000NRG24290620230283431 29/06/2023 CHANDRAKALA ASHOK BANKAR 1815007WL015744 CHANDRAKALA ASHOK BANKAR 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268279 CHANDRKALA ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24290620230283374 29/06/2023 sandip bhikaji jagtap 1815007WL015741 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268520 Mr. SANDIP BHIKAJI JAGTAP BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24290620230283436 29/06/2023 kalu kadu jagtap 1815007WL015744 kalu kadu jagtap 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268523 Mr. KALU KADU JAGTAP BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24290620230283437 29/06/2023 sangita kalu jagtap 1815007WL015744 sangita kalu jagtap 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268526 Mrs. SANGITA KALU JAGTAP BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24290620230283192 29/06/2023 kartik sitaram bharad 1815007WL015735 kartik sitaram bharad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268342 Mr. Kartik Sitaram Bharad BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24290620230283191 29/06/2023 KAVITA SITARAM BHARAD 1815007WL015735 KAVITA SITARAM BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268281 KAVITA AMOL SHINDE IDBI BANK(607095)
195 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24290620230283195 29/06/2023 ANANT JAGANNATH BHARAAD 1815007WL015735 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268516 Mr. ANANT JAGANNATH BHARAD BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24290620230283196 29/06/2023 NIRMALAA GOPICHAND BHARAD 1815007WL015735 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268517 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24290620230283255 29/06/2023 LATABAI NARAYAN DIVTE 1815007WL015736 LATABAI NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268608 LATABAI NARAYAN DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
198 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24290620230283493 29/06/2023 ASHOK KHANDU PAWAR 1815007WL015745 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268488 ASHOK KHANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24290620230283494 29/06/2023 YAMUNA ASHOK PAWAR 1815007WL015745 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268481 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-028-001/298
(YESGAON) 		1815007000NRG24280620230272813 29/06/2023 JAGDISH TUKARAM CHAUDHARI 1815007WL015369 JAGDISH TUKARAM CHAUDHARI 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A191230268640 Mr. JAGDISH TUKARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24290620230283256 29/06/2023 CHANDRAKALA SAHEBRAO DIVTE 1815007WL015736 CHANDRAKALA SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268609 Mrs. CHANDRAKALA SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24290620230283499 29/06/2023 BHAGYASHRI KIRAN BHARAD 1815007WL015745 BHAGYASHRI KIRAN BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268506 MISS BHAGYASHRI AVDHUT DANGE STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24290620230283197 29/06/2023 KIRAN SWARUPACHAND BHARAD 1815007WL015735 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268258 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
204 GANAGAPUR MH-15-007-028-001/321
(YESGAON) 		1815007000NRG24290620230283257 29/06/2023 KAMINI BABASAHEB PEHARKAR 1815007WL015736 KAMINI BABASAHEB PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268256 Mrs. KAMINIBAI BABASAHEB PEHARKAR BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-028-001/324
(YESGAON) 		1815007000NRG24290620230283258 29/06/2023 BABASAHEB BHANUDAS PEHARKAR 1815007WL015736 BABASAHEB BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268295 BABASAHEB BHANUDAS PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-028-001/344
(YESGAON) 		1815007000NRG24290620230283380 29/06/2023 MUNAF PAPA SAYYAD 1815007WL015741 MUNAF PAPA SAYYAD 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268476 SY MUNAF SY PAPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24290620230283556 29/06/2023 KAVITA SANTOSH CHAUDHARI 1815007WL015748 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268503 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24290620230283555 29/06/2023 SANTOSH KASHINATH CHAUDHARI 1815007WL015748 SANTOSH KASHINATH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268607 SANTOSH KASHINAT CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24290620230283260 29/06/2023 VACHHALABAI BHANUDAS PEHARKAR 1815007WL015736 VACHHALABAI BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268482 Mrs. VACHALABAI BHANUDAS PEHARKAR BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24290620230283500 29/06/2023 BABASAHEB GOVINDA KATHOTE 1815007WL015745 BABASAHEB GOVINDA KATHOTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268601 Mr. BABASAHEB GOVIND KATHOTE BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24290620230283501 29/06/2023 SUMANBAI BABASAHEB KATHOTE 1815007WL015745 SUMANBAI BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268602 SUMANBAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-028-001/50
(YESGAON) 		1815007000NRG24290620230283448 29/06/2023 MEERA KAILAS KATHOTE 1815007WL015744 MEERA KAILAS KATHOTE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268489 Mrs. MIRABAI KAILAS KATHODE BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24290620230283560 29/06/2023 BHIMABAI DHONDIRAM CHAUDHARI 1815007WL015748 BHIMABAI DHONDIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268379 Mrs. BHIMABAI DHONDIBA CHUDHARI BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24290620230283203 29/06/2023 GHANSHYAM SAJARAO CHOUDHARY 1815007WL015735 GHANSHYAM SAJARAO CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268500 Mr. SHYAM SARJERAO CHOUDHARI BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24290620230283204 29/06/2023 JYOTI GHANSHAM CHAUDHARI 1815007WL015735 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268495 Mrs. JYOTI GHANASHAM CHAUDHARI BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-028-001/70
(YESGAON) 		1815007000NRG24280620230272823 29/06/2023 BHAGINATH BHIMRAO CHOUDHARY 1815007WL015369 BHAGINATH BHIMRAO CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268255 BHAGINATH BHIMRAJ CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-028-001/73
(YESGAON) 		1815007000NRG24290620230283205 29/06/2023 SUNANDA GANESH CHAUDHARI 1815007WL015735 SUNANDA GANESH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268302 Mrs. SUNANDABAI GANESH CHOUDHARI BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24290620230283206 29/06/2023 BHAGINATH MURLIDHAR CHOUDHAY 1815007WL015735 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268284 BHAGINATH MURLIDHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-028-001/79
(YESGAON) 		1815007000NRG24290620230283208 29/06/2023 SAGAR SHIVAJI SONAWANE 1815007WL015735 SAGAR SHIVAJI SONAWANE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268519 Master SAGAR SHIVAJI SONAVANE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24280620230272824 29/06/2023 PUNJARAM SARJARAO CHAUDHARI 1815007WL015369 PUNJARAM SARJARAO CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268501 Mr. PUNJARAM SARJERAO CHAUDHARI BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24280620230272825 29/06/2023 RUKHAMAN PUNJARAM CHOUDHARY 1815007WL015369 RUKHAMAN PUNJARAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268502 Mrs. RUKHMAN PUNJARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24290620230283453 29/06/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL015744 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268297 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24290620230283454 29/06/2023 KISHOR KARBHARI SONAWANE 1815007WL015744 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268294 KISHOR KARBHARI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-028-001/84
(YESGAON) 		1815007000NRG24290620230283504 29/06/2023 MIRA SOPAN PAWAR 1815007WL015745 MIRA SOPAN PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268707 Mrs. MIRABAI SOPAN PAWAR BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-028-001/92
(YESGAON) 		1815007000NRG24290620230283509 29/06/2023 SHANTA RAGHONAATH PAWAAR 1815007WL015745 SHANTA RAGHONAATH PAWAAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268490 Mrs. SHANTABAI RAGHUNATH PAWAR BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-031-001/1444
(DIGHI) 		1815007000NRG24290620230282577 29/06/2023 NANDKUMAR BHAUSAHEB GANGE 1815007WL015715 NANDKUMAR BHAUSAHEB GANGE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268723 NANDUKUMAR BHAUSAB GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-031-001/1534
(DIGHI) 		1815007000NRG24290620230283041 29/06/2023 RAJU KADU SADHDE 1815007WL015732 RAJU KADU SADHDE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268249 RAJU KADU SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-031-001/1535
(DIGHI) 		1815007000NRG24290620230283042 29/06/2023 SHIVAJI RAMESH SADHEDE 1815007WL015732 SHIVAJI RAMESH SADHEDE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268254 SHIVAJI RAMESH SADHDE UNION BANK OF INDIA(508500)
229 GANAGAPUR MH-15-007-031-001/1550
(DIGHI) 		1815007000NRG24290620230282578 29/06/2023 REKHA SUNIL PAWAR 1815007WL015715 REKHA SUNIL PAWAR 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268310 REKHA SUNIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-031-001/1561
(DIGHI) 		1815007000NRG24290620230282580 29/06/2023 ARUNABAI RADHAKRUSHNA DABHADE 1815007WL015715 ARUNABAI RADHAKRUSHNA DABHADE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268724 ARUNABAI RADHAKISAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24290620230283047 29/06/2023 KEDAR APPASAHEB BHORE 1815007WL015732 KEDAR APPASAHEB BHORE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268741 Mr. Kedar Appasaheb Bhore BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-031-001/1653
(DIGHI) 		1815007000NRG24290620230283054 29/06/2023 BANTI BABASAHEB SONWANE 1815007WL015732 BANTI BABASAHEB SONWANE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268732 BANTI BABASAHEB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-031-001/1896
(DIGHI) 		1815007000NRG24290620230283064 29/06/2023 RAJU JANARDHAN PAWAR 1815007WL015732 RAJU JANARDHAN PAWAR 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268743 RAJU JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24290620230283066 29/06/2023 ARJUN KISAN SADDHYE 1815007WL015732 ARJUN KISAN SADDHYE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268736 MR ARJUN KISAN SADHYE STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-031-001/210
(DIGHI) 		1815007000NRG24290620230283073 29/06/2023 RAMBHAU KHANDU SADHYE 1815007WL015732 RAMBHAU KHANDU SADHYE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268719 RAMBHAU KHANDUJI SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-031-001/211
(DIGHI) 		1815007000NRG24290620230282605 29/06/2023 SANGITABAI SRIMANT SADHYE 1815007WL015715 SANGITABAI SRIMANT SADHYE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268248 Mr. SRIMANT NARAYAN SADHE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-031-002/1427
(DIGHI) 		1815007000NRG24290620230283077 29/06/2023 SHANTABAI RAMESHWAR KALE 1815007WL015732 SHANTABAI RAMESHWAR KALE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268456 Mrs. SHANTABAI RAMESHWAR KALE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-031-002/1430
(DIGHI) 		1815007000NRG24290620230282610 29/06/2023 JANABAI KAKASAHEB SADHYE 1815007WL015715 JANABAI KAKASAHEB SADHYE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268378 Mr. KAKASAHEB BALU SADHYE BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-031-002/1430
(DIGHI) 		1815007000NRG24290620230282609 29/06/2023 KAKASAHEB BALU SADHYE 1815007WL015715 KAKASAHEB BALU SADHYE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268377 Mr. KAKASAHEB BALU SADHYE BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24290620230283085 29/06/2023 arun bhanudas sadhde 1815007WL015732 arun bhanudas sadhde 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268747 Mr. ARUN BHANUDAS SADHYE CENTRAL BANK OF INDIA(607115)
241 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24290620230283083 29/06/2023 BHANUDAS TUKARAM SADHYE 1815007WL015732 BHANUDAS TUKARAM SADHYE 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268721 BHNUDAS TUKARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24290620230283084 29/06/2023 KAUSABAI BHANUDAS SADHYE 1815007WL015732 KAUSABAI BHANUDAS SADHYE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268343 Mrs. KAUSABAI BHANUDAS SADHYE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-031-002/1441
(DIGHI) 		1815007000NRG24290620230283088 29/06/2023 USHABAI RAMCHANDRA KALE 1815007WL015732 USHABAI RAMCHANDRA KALE 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268351 USHABAI RAMCHANDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANAGAPUR MH-15-007-031-002/1443
(DIGHI) 		1815007000NRG24290620230283091 29/06/2023 ARUN SUBHASH CHAVHAN 1815007WL015732 ARUN SUBHASH CHAVHAN 00051 MAHB0000625 1632 1632 Processed 10/07/2023 A191230268527 ARUN SUBHASH CHAVAN BANK OF INDIA(508505)
245 GANAGAPUR MH-15-007-031-002/1889
(DIGHI) 		1815007000NRG24290620230282612 29/06/2023 Bapu Kakasaheb Sadhaye 1815007WL015715 Bapu Kakasaheb Sadhaye 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268464 Mr. BAPU KAKASAHEB SADHY BANK OF MAHARASHTRA(607387)
246 GANAGAPUR MH-15-007-031-002/2
(DIGHI) 		1815007000NRG24290620230283092 29/06/2023 RAMESHWAR KACHARU SADHADE 1815007WL015732 RAMESHWAR KACHARU SADHADE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268734 Mr. RAMESHWAR KACHARU SADHE BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24290620230282567 29/06/2023 BHAGUBAI NIVRUTI SHINDE 1815007WL015714 BHAGUBAI NIVRUTI SHINDE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A191230268350 Mrs. BHAGUBAI NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-040-001/1019
(TURKABAD KHARADI) 		1815007000NRG24280620230273883 29/06/2023 FAIYYAZ ABDUL PATHAN 1815007WL015401 FAIYYAZ ABDUL PATHAN 00051 MAHB0000625 1620 1620 Processed 10/07/2023 A191230268619 PATHAN FAIYYAZ ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-040-001/1019
(TURKABAD KHARADI) 		1815007000NRG24280620230273884 29/06/2023 NASIMBANO FAIYYAZ PATHAN 1815007WL015401 NASIMBANO FAIYYAZ PATHAN 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268620 Mr. FAIYAJ ABDUL PATHAN BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-040-001/1093
(TURKABAD KHARADI) 		1815007000NRG24280620230273891 29/06/2023 RAMDAS SITARAM SHELKE 1815007WL015401 RAMDAS SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268567 Mr. RAMDAS SITARAM SHELKE BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-040-001/1094
(TURKABAD KHARADI) 		1815007000NRG24280620230273892 29/06/2023 VITTHAL SITARAM SHELKE 1815007WL015401 VITTHAL SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268568 Mr. VITHTHAL SITARAM SHELAKE BANK OF MAHARASHTRA(607387)
252 GANAGAPUR MH-15-007-040-001/1197
(TURKABAD KHARADI) 		1815007000NRG24280620230273903 29/06/2023 AASMA SANDU SHAIKH 1815007WL015401 AASMA SANDU SHAIKH 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268630 Mrs. AASMA SANDU SHAIKH BANK OF MAHARASHTRA(607387)
253 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24280620230273904 29/06/2023 SANJAY PUNJARAM SHELKE 1815007WL015401 SANJAY PUNJARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268574 Mr. SANJAY PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
254 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24280620230273905 29/06/2023 SUNITA SANJAY SHELKE 1815007WL015401 SUNITA SANJAY SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268577 Mrs. Sunita Sanjay Shelke BANK OF MAHARASHTRA(607387)
255 GANAGAPUR MH-15-007-040-001/1199
(TURKABAD KHARADI) 		1815007000NRG24280620230273906 29/06/2023 KADU UMAR PATHAN 1815007WL015401 KADU UMAR PATHAN 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268627 Mr. KADU UMAR PATHAN BANK OF MAHARASHTRA(607387)
256 GANAGAPUR MH-15-007-040-001/1218
(TURKABAD KHARADI) 		1815007000NRG24280620230273907 29/06/2023 RAJENDRA PUNJARAM SHELKE 1815007WL015401 RAJENDRA PUNJARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268566 Mr. RAJENDRA PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
257 GANAGAPUR MH-15-007-040-001/1219
(TURKABAD KHARADI) 		1815007000NRG24280620230273908 29/06/2023 SUBHASH SANJAY SHELKE 1815007WL015401 SUBHASH SANJAY SHELKE 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268677 MR SUBHASH SANJAY SHELKE STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-040-001/1240
(TURKABAD KHARADI) 		1815007000NRG24280620230273910 29/06/2023 LIYAKAT LATIB SHAIKH 1815007WL015401 LIYAKAT LATIB SHAIKH 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268628 Mr. LIYAKAT LATIP SHAIKH BANK OF MAHARASHTRA(607387)
259 GANAGAPUR MH-15-007-040-001/1254
(TURKABAD KHARADI) 		1815007000NRG24280620230273911 29/06/2023 AKSANA YUNUS PATHAN 1815007WL015401 AKSANA YUNUS PATHAN 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268629 Miss. AKSAANA YUNUS PATHAN BANK OF MAHARASHTRA(607387)
260 GANAGAPUR MH-15-007-040-001/1305
(TURKABAD KHARADI) 		1815007000NRG24280620230273913 29/06/2023 BHAGWAN SITARAM SHELKE 1815007WL015401 BHAGWAN SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268573 Mr. BHAGWAN SITARAM SHELKE BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-040-001/1461
(TURKABAD KHARADI) 		1815007000NRG24280620230273914 29/06/2023 SOPAN TATERAO PATEKAR 1815007WL015401 SOPAN TATERAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 10/07/2023 A191230268575 MR SOPAN TATERAO PATEKAR STATE BANK OF INDIA(508548)
262 GANAGAPUR MH-15-007-040-001/1490
(TURKABAD KHARADI) 		1815007000NRG24280620230273915 29/06/2023 BALCHAND KARBHARI SHELKE 1815007WL015401 BALCHAND KARBHARI SHELKE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268576 Mr. BALCHAND KARBHARI SHELKE BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-040-001/1631
(TURKABAD KHARADI) 		1815007000NRG24280620230273917 29/06/2023 Nazera Anwar Shaikh 1815007WL015401 Nazera Anwar Shaikh 00051 MAHB0000625 1620 1620 Processed 10/07/2023 A191230268621 MRS NAZERA BI SHAIKH STATE BANK OF INDIA(508548)
264 GANAGAPUR MH-15-007-040-001/585
(TURKABAD KHARADI) 		1815007000NRG24280620230273930 29/06/2023 GANGASHRI RAJU BOCHARE 1815007WL015401 GANGASHRI RAJU BOCHARE 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268632 Mrs. GANGASHRI RAJU BOCHRE BANK OF MAHARASHTRA(607387)
265 GANAGAPUR MH-15-007-040-001/587
(TURKABAD KHARADI) 		1815007000NRG24280620230273931 29/06/2023 SUNANDA ARJUN BOCHARE 1815007WL015401 SUNANDA ARJUN BOCHARE 00051 MAHB0000625 1620 1620 Processed 11/07/2023 A191230268631 M/s. SUNANDA ARJUN BOCHARE BANK OF MAHARASHTRA(607387)
266 GANAGAPUR MH-15-007-068-001/209
(DOMEGAON) 		1815007000NRG24290620230279628 29/06/2023 DNYANESHWAR KAHNDERAO KAPSE 1815007WL015604 DNYANESHWAR KAHNDERAO KAPSE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268698 Mr. DNAYNESHWAR KHANDERAO KAPASE BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-068-001/486
(DOMEGAON) 		1815007000NRG24290620230279640 29/06/2023 HASAN SAHA HABIN SHAHA 1815007WL015604 HASAN SAHA HABIN SHAHA 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268424 Mr. HASHAMSHA HABIBSHA SHAIKH BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-068-001/626
(DOMEGAON) 		1815007000NRG24290620230279645 29/06/2023 PANDHARINATH DAMUBHAU MAHARNOR 1815007WL015604 PANDHARINATH DAMUBHAU MAHARNOR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A191230268322 Mr. PANDHARINATH DAMUBHAU MAHARNOR BANK OF MAHARASHTRA(607387)
SubTotal 265002 265002
269 GANAGAPUR MH-15-007-028-001/122
(YESGAON) 		1815007000NRG24280620230272808 29/06/2023 SHARDA SHIVNATH PEHARKAR 1815007WL015369 SHARDA SHIVNATH PEHARKAR 00051 MAHB0001096 1626 1626 Processed 11/07/2023 A191230268642 SHARDA SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24290620230283048 29/06/2023 BABASAHEB DEVIDAS SHINDE 1815007WL015732 BABASAHEB DEVIDAS SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268722 Mr. BABASAHEB DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24290620230283049 29/06/2023 SHARADA BABASAHEB SHINDE 1815007WL015732 SHARADA BABASAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268738 Mrs. Sharada Babasaheb Shinde BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-031-001/164
(DIGHI) 		1815007000NRG24290620230283051 29/06/2023 RANJANA HARICHAND SHINDE 1815007WL015732 RANJANA HARICHAND SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268549 Mrs. RANJANA HARICHAND SHINDE BANK OF MAHARASHTRA(607387)
273 GANAGAPUR MH-15-007-031-001/177
(DIGHI) 		1815007000NRG24290620230283062 29/06/2023 RAMDAS HARICHANDRA BORUDE 1815007WL015732 RAMDAS HARICHANDRA BORUDE 00051 MAHB0001096 1620 1620 Processed 10/07/2023 A191230268548 RAMDAS HARICHANDRA BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24290620230282595 29/06/2023 KRUSHNA HARICHANDRA SADHDE 1815007WL015715 KRUSHNA HARICHANDRA SADHDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268735 Mr. Krushna Harichandra Sadhde BANK OF MAHARASHTRA(607387)
275 GANAGAPUR MH-15-007-031-001/1906
(DIGHI) 		1815007000NRG24290620230282600 29/06/2023 krushna shivaji sadhe 1815007WL015715 krushna shivaji sadhe 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268739 MS KRUSHNA SHIVAJI SADHE STATE BANK OF INDIA(508548)
276 GANAGAPUR MH-15-007-031-001/195
(DIGHI) 		1815007000NRG24290620230282518 29/06/2023 MANGAL PRADIP NITANVARE 1815007WL015714 MANGAL PRADIP NITANVARE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268680 Mrs. MANGAL PRADEEP NITNAWARE BANK OF MAHARASHTRA(607387)
277 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24290620230282521 29/06/2023 MADHUKAR SHRMJI SHINDE 1815007WL015714 MADHUKAR SHRMJI SHINDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268247 Mr. MADHUKAR SHRIHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
278 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24290620230282519 29/06/2023 SAVITA MADHUKAR SHINDE 1815007WL015714 SAVITA MADHUKAR SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268353 Mrs. SAVITA MADHUKAR SHINDE BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-031-001/198
(DIGHI) 		1815007000NRG24290620230282603 29/06/2023 dhondiram manohar shindende 1815007WL015715 dhondiram manohar shindende 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268731 Mr. DHONDIRAM NANOHAR SHINDE BANK OF MAHARASHTRA(607387)
280 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24290620230282539 29/06/2023 CHANGDEV SUKHDEV SHINDE 1815007WL015714 CHANGDEV SUKHDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268683 CHANGDEO SUKHDEO SHINDE STATE BANK OF INDIA(508548)
281 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24290620230282540 29/06/2023 MANDA CHANGDEV SHINDE 1815007WL015714 MANDA CHANGDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268681 Miss. MANDA CHANGDEV SHINDE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-031-003/1884
(DIGHI) 		1815007000NRG24290620230282550 29/06/2023 ashvini uddhav shinde 1815007WL015714 ashvini uddhav shinde 00051 MAHB0001096 1632 1632 Rejected 10/07/2023 A191230268618 Aadhaar Number not Mapped to Account Number
283 GANAGAPUR MH-15-007-031-003/205
(DIGHI) 		1815007000NRG24290620230282552 29/06/2023 appasaheb dhondiram dhinde 1815007WL015714 appasaheb dhondiram dhinde 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268682 Mr. APPASAHEB DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-031-003/207
(DIGHI) 		1815007000NRG24290620230283098 29/06/2023 machhindra dagadu shinde 1815007WL015732 machhindra dagadu shinde 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268553 MACHINDRA DAGDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-031-003/214
(DIGHI) 		1815007000NRG24290620230282616 29/06/2023 rahul appasaheb nitnaware 1815007WL015715 rahul appasaheb nitnaware 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268709 RAHUL APPASAHEB NITANWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
286 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24290620230282624 29/06/2023 AMBADAS RANGNATH BORUDE 1815007WL015715 AMBADAS RANGNATH BORUDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268706 AMBADAS RANGNATH BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24290620230282629 29/06/2023 GITA VISHNU BORUDE 1815007WL015715 GITA VISHNU BORUDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268263 Mrs. GEETA VISHNU BORUDE BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24290620230282627 29/06/2023 VISHNU AMBADAS BORUDE 1815007WL015715 VISHNU AMBADAS BORUDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268260 VISHNU AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-031-003/221
(DIGHI) 		1815007000NRG24290620230283103 29/06/2023 SITARAM VINAYAK SHINDE 1815007WL015732 SITARAM VINAYAK SHINDE 00051 MAHB0001096 1620 1620 Processed 11/07/2023 A191230268545 Mr. SITARAM VINAYAKRAO SHINDE BANK OF MAHARASHTRA(607387)
290 GANAGAPUR MH-15-007-031-003/221
(DIGHI) 		1815007000NRG24290620230283104 29/06/2023 sunil sitaram shinde 1815007WL015732 sunil sitaram shinde 00051 MAHB0001096 1620 1620 Processed 11/07/2023 A191230268654 Mr. SUNIL SITARAM SHINDE BANK OF MAHARASHTRA(607387)
291 GANAGAPUR MH-15-007-031-003/225
(DIGHI) 		1815007000NRG24290620230282632 29/06/2023 VIJAY SUKHDEV SHINDE 1815007WL015715 VIJAY SUKHDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268730 Mr. VIJAY SUKHADEV SHINDE BANK OF MAHARASHTRA(607387)
292 GANAGAPUR MH-15-007-031-003/255
(DIGHI) 		1815007000NRG24290620230282634 29/06/2023 DATTU BHAUSAHEB SHINDE 1815007WL015715 DATTU BHAUSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268251 Mr. DATTU BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
293 GANAGAPUR MH-15-007-031-003/258
(DIGHI) 		1815007000NRG24290620230282556 29/06/2023 KRISHNA ASHOK SHINDE 1815007WL015714 KRISHNA ASHOK SHINDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268613 MR KRASHNA ASHOK SHINDE STATE BANK OF INDIA(508548)
294 GANAGAPUR MH-15-007-031-003/261
(DIGHI) 		1815007000NRG24290620230282560 29/06/2023 BHAUSAHEB AMBADAS SHINDE 1815007WL015714 BHAUSAHEB AMBADAS SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268671 Mr. BHAUSAHEB AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
295 GANAGAPUR MH-15-007-031-003/268
(DIGHI) 		1815007000NRG24290620230282561 29/06/2023 DNYANDEV VISHWANATH SHINDE 1815007WL015714 DNYANDEV VISHWANATH SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268678 Mr. DNAYNDEV VISHVANATH SHINDE BANK OF MAHARASHTRA(607387)
296 GANAGAPUR MH-15-007-031-003/268
(DIGHI) 		1815007000NRG24290620230282562 29/06/2023 GANESH DNYANDEV SHINDE 1815007WL015714 GANESH DNYANDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268245 Mr. GANESH DNYANDEV SHINDE CENTRAL BANK OF INDIA(607115)
297 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24290620230282640 29/06/2023 chaitali krushna shinde 1815007WL015715 chaitali krushna shinde 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268737 Miss. CHAITALI RAJU KHATIK BANK OF MAHARASHTRA(607387)
298 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24290620230282641 29/06/2023 divya amol shinde 1815007WL015715 divya amol shinde 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268740 Divya Shahdev Dorakhe BANK OF BARODA(606985)
299 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24290620230282639 29/06/2023 KRISHNA SUBHASH SHINDE 1815007WL015715 KRISHNA SUBHASH SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268710 Mr. KRISHNA SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24290620230282566 29/06/2023 SUBHASH BABASAHEB SHINDE 1815007WL015714 SUBHASH BABASAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 10/07/2023 A191230268679 SUBHASH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24290620230282642 29/06/2023 MUKTABAI RAOSAHEB SHINDE 1815007WL015715 MUKTABAI RAOSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268339 Mrs. MUKTABAI RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
302 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24290620230282643 29/06/2023 VISHNU RAOSAHEB SHINDE 1815007WL015715 VISHNU RAOSAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268727 Mr. VISHNU RAOSAHEB SHINDE BANK OF MAHARASHTRA(607387)
303 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24290620230282568 29/06/2023 RAJENDRA NIVRUTI SHINDE 1815007WL015714 RAJENDRA NIVRUTI SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268352 Mr. RAJENDRA NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
304 GANAGAPUR MH-15-007-031-003/279
(DIGHI) 		1815007000NRG24290620230283114 29/06/2023 MANDABAI KAILAS SHINDE 1815007WL015732 MANDABAI KAILAS SHINDE 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268550 Mrs. MANDABAI KAILASH SHINDE BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-031-003/283
(DIGHI) 		1815007000NRG24290620230283118 29/06/2023 RAMESHWAR MACHHINDRA TEJINKAR 1815007WL015732 RAMESHWAR MACHHINDRA TEJINKAR 00051 MAHB0001096 1632 1632 Processed 11/07/2023 A191230268655 Mr. RAMESHWAR MACHHINDRA TEJINKAR BANK OF MAHARASHTRA(607387)
306 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24290620230285073 29/06/2023 NANDABAI KALU PARADE 1815007WL015803 NANDABAI KALU PARADE 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268411 Mrs. NANDABAI KALU PARDE BANK OF MAHARASHTRA(607387)
307 GANAGAPUR MH-15-007-087-001/335
(DAHEGAON) 		1815007000NRG24290620230285076 29/06/2023 Anna Rangnath Sirsath 1815007WL015803 Anna Rangnath Sirsath 00051 MAHB0001096 1608 1608 Processed 10/07/2023 A191230268409 ANNA RANGNATH SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-087-001/336
(DAHEGAON) 		1815007000NRG24290620230285078 29/06/2023 Meenabai Sanjay Parde 1815007WL015803 Meenabai Sanjay Parde 00051 MAHB0001096 1608 1608 Processed 10/07/2023 A191230268398 MINABAI SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-087-001/349
(DAHEGAON) 		1815007000NRG24290620230285079 29/06/2023 ROHINEE AMOL PARDE 1815007WL015803 ROHINEE AMOL PARDE 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268596 Mrs. Rohinee Amol Parde BANK OF MAHARASHTRA(607387)
310 GANAGAPUR MH-15-007-087-001/357
(DAHEGAON) 		1815007000NRG24290620230285081 29/06/2023 RUSHIKESH BADRINATH PARDE 1815007WL015803 RUSHIKESH BADRINATH PARDE 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268412 Mr. Rushikesh Badrinath Parde BANK OF MAHARASHTRA(607387)
311 GANAGAPUR MH-15-007-087-001/420
(DAHEGAON) 		1815007000NRG24290620230285083 29/06/2023 SUPEKAR LAKSHMAN RUPCHAND 1815007WL015803 SUPEKAR LAKSHMAN RUPCHAND 00051 MAHB0001096 1608 1608 Processed 10/07/2023 A191230268293 SUPEKER LAXMAN RUPCHAND &NARAYAN EAKNAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24290620230285085 29/06/2023 Nanda Ramhari Parde 1815007WL015803 Nanda Ramhari Parde 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268410 Miss. NANDA RAMHARI PARADE BANK OF MAHARASHTRA(607387)
313 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24290620230285084 29/06/2023 Ramhari Yedu Parde 1815007WL015803 Ramhari Yedu Parde 00051 MAHB0001096 1608 1608 Processed 10/07/2023 A191230268399 RAMHARI YEDU PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-087-003/7
(DAHEGAON) 		1815007000NRG24290620230285086 29/06/2023 Rani Anil Paradhe 1815007WL015803 Rani Anil Paradhe 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268597 Miss. Rani Anil Pardhe BANK OF MAHARASHTRA(607387)
315 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24290620230285087 29/06/2023 Ajun Sanjay Parde 1815007WL015803 Ajun Sanjay Parde 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268413 Mr. SANJAY BHAUSAHEB PARADE BANK OF MAHARASHTRA(607387)
316 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24290620230285088 29/06/2023 Komal Arjun Pardhe 1815007WL015803 Komal Arjun Pardhe 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268415 KOMAL PANDURANG PAWAR BANK OF BARODA(606985)
317 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24290620230285089 29/06/2023 Govind Sanjay Parade 1815007WL015803 Govind Sanjay Parade 00051 MAHB0001096 1608 1608 Processed 10/07/2023 A191230268400 GOVIND SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24290620230285090 29/06/2023 Shobha Govind Parde 1815007WL015803 Shobha Govind Parde 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A191230268414 SHOBHA GOVIND PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81246 81246
319 GANAGAPUR MH-15-007-001-003/103
(SHAHAPUR) 		1815007000NRG24290620230281580 29/06/2023 ANNA PARASRAM KANADE 1815007WL015683 ANNA PARASRAM KANADE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268562 ANNASABAB KANADE BANK OF INDIA(508505)
320 GANAGAPUR MH-15-007-012-001/726
(BUTTE WADGAON) 		1815007012NRG24290620230285622 29/06/2023 Arvind Santosh Dahidar 1815007WL015819 Arvind Santosh Dahidar 00089 CBIN0281163 1626 1626 Processed 10/07/2023 A191230268531 Mr. ARVIND SANTOSH DAHIDAR CENTRAL BANK OF INDIA(607115)
321 GANAGAPUR MH-15-007-012-001/753
(BUTTE WADGAON) 		1815007000NRG24280620230274552 29/06/2023 Ganesh Dinkar Raut 1815007WL015429 Ganesh Dinkar Raut 00089 CBIN0281163 1626 1626 Processed 11/07/2023 A191230268711 Master GANESH DINKAR RAUT CENTRAL BANK OF INDIA(607115)
322 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24290620230284976 29/06/2023 Rameshwar Shivnath Gavali 1815007WL015798 Rameshwar Shivnath Gavali 00089 CBIN0281163 1638 1638 Processed 10/07/2023 A191230268325 Mr. RAMESHWAR SHIVNATH GAVALI CENTRAL BANK OF INDIA(607115)
323 GANAGAPUR MH-15-007-094-001/112
(DHAMORI ( kh )) 		1815007000NRG24290620230277486 29/06/2023 KRUSHNA UTTAM KOKARE 1815007WL015548 KRUSHNA UTTAM KOKARE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268391 Mr. KRUSHNA UTTAM KOKARE CENTRAL BANK OF INDIA(607115)
324 GANAGAPUR MH-15-007-094-001/112
(DHAMORI ( kh )) 		1815007000NRG24290620230277487 29/06/2023 SAVITA KRUSHNA KOKARE 1815007WL015548 SAVITA KRUSHNA KOKARE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268392 Mrs. SAVITA KRUSHNA KOKARE CENTRAL BANK OF INDIA(607115)
325 GANAGAPUR MH-15-007-094-001/120
(DHAMORI ( kh )) 		1815007000NRG24290620230277493 29/06/2023 NIRMALA SITARAM KOKATE 1815007WL015548 NIRMALA SITARAM KOKATE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268591 Mrs. NIRMALA SITARAM KOKARE CENTRAL BANK OF INDIA(607115)
326 GANAGAPUR MH-15-007-094-001/120
(DHAMORI ( kh )) 		1815007000NRG24290620230277492 29/06/2023 SITARAM YAMAJI KOKATE 1815007WL015548 SITARAM YAMAJI KOKATE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268578 Mr. SITARAM YAMAJI KOKARE CENTRAL BANK OF INDIA(607115)
327 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24290620230277617 29/06/2023 ASHA DADASAHEB LANDGE 1815007WL015549 ASHA DADASAHEB LANDGE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268595 Miss. Aasha Dadasaheb Landage CENTRAL BANK OF INDIA(607115)
328 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24290620230277616 29/06/2023 DADASAHEB BHAUSAHEB LANDGE 1815007WL015549 DADASAHEB BHAUSAHEB LANDGE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268349 MR DADASAHEB BHAUSAHEB LANDAGE STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-094-001/17
(DHAMORI ( kh )) 		1815007000NRG24290620230277498 29/06/2023 KASHABAI SANTOSH CHAVHAN 1815007WL015548 KASHABAI SANTOSH CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268422 Mrs. KASHABAI SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
330 GANAGAPUR MH-15-007-094-001/172
(DHAMORI ( kh )) 		1815007000NRG24290620230277500 29/06/2023 NILABAI SANJAY KOKRE 1815007WL015548 NILABAI SANJAY KOKRE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268366 Mrs. NILABAI SANJAY KOKRE CENTRAL BANK OF INDIA(607115)
331 GANAGAPUR MH-15-007-094-001/172
(DHAMORI ( kh )) 		1815007000NRG24290620230277499 29/06/2023 SANJAY SHAMLAL KOKATE 1815007WL015548 SANJAY SHAMLAL KOKATE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268357 Mr. SANJAY SHAMLAL KOKRE CENTRAL BANK OF INDIA(607115)
332 GANAGAPUR MH-15-007-094-001/191
(DHAMORI ( kh )) 		1815007000NRG24290620230277503 29/06/2023 SULCHAND NARAYAN PURHE 1815007WL015548 SULCHAND NARAYAN PURHE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268382 MR SURACHAND NARAYAN PURE STATE BANK OF INDIA(508548)
333 GANAGAPUR MH-15-007-094-001/215
(DHAMORI ( kh )) 		1815007000NRG24290620230277618 29/06/2023 SUBHASH SHESHRAO CHAVAN 1815007WL015549 SUBHASH SHESHRAO CHAVAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268371 Mr. SUBHASH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
334 GANAGAPUR MH-15-007-094-001/219
(DHAMORI ( kh )) 		1815007000NRG24290620230277624 29/06/2023 SURESH SHESHRAO CHAVAN 1815007WL015549 SURESH SHESHRAO CHAVAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268372 Mr. SURESH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
335 GANAGAPUR MH-15-007-094-001/259
(DHAMORI ( kh )) 		1815007000NRG24290620230277509 29/06/2023 NANDKISHOR 1815007WL015548 NANDKISHOR 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268565 Mr. NANDKISHOR RUPCHNAD CHAVAN CENTRAL BANK OF INDIA(607115)
336 GANAGAPUR MH-15-007-094-001/259
(DHAMORI ( kh )) 		1815007000NRG24290620230277510 29/06/2023 SAVITA NANDKISHOR CHAVAN 1815007WL015548 SAVITA NANDKISHOR CHAVAN 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268571 Mrs. SAVITA NANDKISHOR CHAVAN CENTRAL BANK OF INDIA(607115)
337 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24290620230277628 29/06/2023 BABASAHEB HARIBHAU CHAVHAN 1815007WL015549 BABASAHEB HARIBHAU CHAVHAN 00089 CBIN0281163 1590 1590 Processed 11/07/2023 A191230268267 Mrs. CHANDRKALA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
338 GANAGAPUR MH-15-007-094-001/279
(DHAMORI ( kh )) 		1815007000NRG24290620230277516 29/06/2023 VAISHALI VILAS CHAVHAN 1815007WL015548 VAISHALI VILAS CHAVHAN 00089 CBIN0281163 1614 1614 Processed 11/07/2023 A191230268274 Mrs. VAISHALI VILAS CHAVAN CENTRAL BANK OF INDIA(607115)
339 GANAGAPUR MH-15-007-094-001/279
(DHAMORI ( kh )) 		1815007000NRG24290620230277515 29/06/2023 VILAS JANARDHAN CHAVHAN 1815007WL015548 VILAS JANARDHAN CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268387 VAILAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-094-001/286
(DHAMORI ( kh )) 		1815007000NRG24290620230277521 29/06/2023 RAJENDRA SHIVLAL KOKARE 1815007WL015548 RAJENDRA SHIVLAL KOKARE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268361 Mr. RAJENDRA SHIVLAL KOKARE CENTRAL BANK OF INDIA(607115)
341 GANAGAPUR MH-15-007-094-001/289
(DHAMORI ( kh )) 		1815007000NRG24290620230277525 29/06/2023 SHIVAJI KADUBA KALE 1815007WL015548 SHIVAJI KADUBA KALE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268384 SHIVAJI KADUBA KALE BANK OF INDIA(508505)
342 GANAGAPUR MH-15-007-094-001/289
(DHAMORI ( kh )) 		1815007000NRG24290620230277526 29/06/2023 UJVALA SHIVAJI KALE 1815007WL015548 UJVALA SHIVAJI KALE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268385 MRS UJWALA SHIVAJI KALE STATE BANK OF INDIA(508548)
343 GANAGAPUR MH-15-007-094-001/290
(DHAMORI ( kh )) 		1815007000NRG24290620230277528 29/06/2023 MATHURA SARJERAO CHAVHAN 1815007WL015548 MATHURA SARJERAO CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268395 Mrs. MATHURA SARJERAO CHAVAN CENTRAL BANK OF INDIA(607115)
344 GANAGAPUR MH-15-007-094-001/290
(DHAMORI ( kh )) 		1815007000NRG24290620230277527 29/06/2023 SARJERAO JAGNNATH CHAVHAN 1815007WL015548 SARJERAO JAGNNATH CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268388 Mr. SARJERAV JAGANNATH CHAVAN CENTRAL BANK OF INDIA(607115)
345 GANAGAPUR MH-15-007-094-001/291
(DHAMORI ( kh )) 		1815007000NRG24290620230277531 29/06/2023 DIGAMBAR RUPCHAND CHAVHAN 1815007WL015548 DIGAMBAR RUPCHAND CHAVHAN 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268569 Mr. DIGAMBAR ROOPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
346 GANAGAPUR MH-15-007-094-001/315
(DHAMORI ( kh )) 		1815007000NRG24290620230277537 29/06/2023 SANTOSH NAMDEV LANDGE 1815007WL015548 SANTOSH NAMDEV LANDGE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268359 SANTOSH NAMDEVRAO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-094-001/316
(DHAMORI ( kh )) 		1815007000NRG24290620230277538 29/06/2023 DILIP RAMCHANDRA LANDGE 1815007WL015548 DILIP RAMCHANDRA LANDGE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268356 MR DILIP RAMCHANDRA LANDGE STATE BANK OF INDIA(508548)
348 GANAGAPUR MH-15-007-094-001/316
(DHAMORI ( kh )) 		1815007000NRG24290620230277539 29/06/2023 SHILA DILIP LANDGE 1815007WL015548 SHILA DILIP LANDGE 00089 CBIN0281163 1590 1590 Processed 11/07/2023 A191230268364 SHILA DILIP LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANAGAPUR MH-15-007-094-001/325
(DHAMORI ( kh )) 		1815007000NRG24290620230277636 29/06/2023 NANDKISHOR SHANTILAL MANDAVGAD 1815007WL015549 NANDKISHOR SHANTILAL MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268386 Mr. NANDU SHANTILAL MANDAVGAD CENTRAL BANK OF INDIA(607115)
350 GANAGAPUR MH-15-007-094-001/325
(DHAMORI ( kh )) 		1815007000NRG24290620230277637 29/06/2023 YOGITA NANDKISHOR MANDAVGAD 1815007WL015549 YOGITA NANDKISHOR MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268594 Miss. Yogita Nandakishor Mandavagad CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24290620230277638 29/06/2023 DNYANESHWAR DATTU MANDAVGAD 1815007WL015549 DNYANESHWAR DATTU MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268358 Mr. DYANESHWAR DATTU MANDAVGAD CENTRAL BANK OF INDIA(607115)
352 GANAGAPUR MH-15-007-094-001/334
(DHAMORI ( kh )) 		1815007000NRG24290620230277542 29/06/2023 SHABBIR GANI SHAHA 1815007WL015548 SHABBIR GANI SHAHA 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268394 Mr. SHABBIR GANI SHAHA CENTRAL BANK OF INDIA(607115)
353 GANAGAPUR MH-15-007-094-001/339
(DHAMORI ( kh )) 		1815007000NRG24290620230277645 29/06/2023 GORAKH SHANTILAL MANDAVGAD 1815007WL015549 GORAKH SHANTILAL MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268580 Mr. GORAKH SHANTILAL MANDAVGAD CENTRAL BANK OF INDIA(607115)
354 GANAGAPUR MH-15-007-094-001/339
(DHAMORI ( kh )) 		1815007000NRG24290620230277646 29/06/2023 KAVITA GORAKH MANDAVGAD 1815007WL015549 KAVITA GORAKH MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268593 Mrs. Kavita Gorakh Mandavgad CENTRAL BANK OF INDIA(607115)
355 GANAGAPUR MH-15-007-094-001/370
(DHAMORI ( kh )) 		1815007000NRG24290620230277552 29/06/2023 NAVNATH NANASAHEB CHAVHAN 1815007WL015548 NAVNATH NANASAHEB CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268421 Mr. NAVNATH NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
356 GANAGAPUR MH-15-007-094-001/370
(DHAMORI ( kh )) 		1815007000NRG24290620230277553 29/06/2023 VANDANA NAVNATH CHAVHAN 1815007WL015548 VANDANA NAVNATH CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268582 Mrs. VANDANA NAVANATH CHAVAN CENTRAL BANK OF INDIA(607115)
357 GANAGAPUR MH-15-007-094-001/380
(DHAMORI ( kh )) 		1815007000NRG24290620230277647 29/06/2023 DATTATRAY CHANGDEV CHAVHAN 1815007WL015549 DATTATRAY CHANGDEV CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268360 Mr. DATTATRAYA CHANGDEO CHAVAN CENTRAL BANK OF INDIA(607115)
358 GANAGAPUR MH-15-007-094-001/381
(DHAMORI ( kh )) 		1815007000NRG24290620230277556 29/06/2023 VIJAY ASHOK CHAVHAN 1815007WL015548 VIJAY ASHOK CHAVHAN 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268590 Mr. VIJAY ASHOK CHAVAN CENTRAL BANK OF INDIA(607115)
359 GANAGAPUR MH-15-007-094-001/384
(DHAMORI ( kh )) 		1815007000NRG24290620230277653 29/06/2023 NAVNATH KARBHARI BADOGE 1815007WL015549 NAVNATH KARBHARI BADOGE 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268373 Master Nawanath Karbhari Badoge CENTRAL BANK OF INDIA(607115)
360 GANAGAPUR MH-15-007-094-001/387
(DHAMORI ( kh )) 		1815007000NRG24290620230277558 29/06/2023 DADASAHEB NANASAHEB CHAVHAN 1815007WL015548 DADASAHEB NANASAHEB CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268393 Mr. DADASAHEB NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
361 GANAGAPUR MH-15-007-094-001/43
(DHAMORI ( kh )) 		1815007000NRG24290620230277567 29/06/2023 ALKA RAMHARI CHAVAN 1815007WL015548 ALKA RAMHARI CHAVAN 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268572 Mrs. ALKABAI RAMHARI CHAVAN CENTRAL BANK OF INDIA(607115)
362 GANAGAPUR MH-15-007-094-001/43
(DHAMORI ( kh )) 		1815007000NRG24290620230277566 29/06/2023 RAMHARI WALU CHAVAN 1815007WL015548 RAMHARI WALU CHAVAN 00089 CBIN0281163 1596 1596 Processed 10/07/2023 A191230268564 Mr. RAMHARI VALU CHAVHAN CENTRAL BANK OF INDIA(607115)
363 GANAGAPUR MH-15-007-094-001/440
(DHAMORI ( kh )) 		1815007000NRG24290620230277571 29/06/2023 KAVITA DIPAK CHAVHAN 1815007WL015548 KAVITA DIPAK CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268423 KAVITA DIPAK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-094-001/47
(DHAMORI ( kh )) 		1815007000NRG24290620230277577 29/06/2023 BHAUSAHEB MURALIDHAR CHAVAN 1815007WL015548 BHAUSAHEB MURALIDHAR CHAVAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268383 Mr. BHAUSAHEB MURLIDHAR CHAVAN CENTRAL BANK OF INDIA(607115)
365 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24290620230277583 29/06/2023 HARIDAS YAMAJI KOKRE 1815007WL015548 HARIDAS YAMAJI KOKRE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268363 Mr. Haridas Yamaji Kokare CENTRAL BANK OF INDIA(607115)
366 GANAGAPUR MH-15-007-094-001/5
(DHAMORI ( kh )) 		1815007000NRG24290620230277657 29/06/2023 ASHOK BHAGINATH MANDAVGAD 1815007WL015549 ASHOK BHAGINATH MANDAVGAD 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268579 Mr. ASHOK BHAGINATH MANDWGAD CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24290620230277585 29/06/2023 BABASAHEB BALA CHAVHAN 1815007WL015548 BABASAHEB BALA CHAVHAN 00089 CBIN0281163 1614 1614 Processed 10/07/2023 A191230268419 Mr. BABASAHEB BALA CHAVAN CENTRAL BANK OF INDIA(607115)
368 GANAGAPUR MH-15-007-094-001/74
(DHAMORI ( kh )) 		1815007000NRG24290620230277598 29/06/2023 JAYSHREE KRUSHNA KOKRE 1815007WL015548 JAYSHREE KRUSHNA KOKRE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268581 Mrs. JAYSHRI KRUSHNA KOKRE CENTRAL BANK OF INDIA(607115)
369 GANAGAPUR MH-15-007-094-001/74
(DHAMORI ( kh )) 		1815007000NRG24290620230277597 29/06/2023 KRUSHANA SUBHASH KOKARE 1815007WL015548 KRUSHANA SUBHASH KOKARE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268365 KRUSHNA SUBHASH KOKRE BANK OF INDIA(508505)
370 GANAGAPUR MH-15-007-094-001/81
(DHAMORI ( kh )) 		1815007000NRG24290620230277600 29/06/2023 AMOL ASHOK KOKARE 1815007WL015548 AMOL ASHOK KOKARE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268370 Mr. AMOL ASHOK KOKRE CENTRAL BANK OF INDIA(607115)
371 GANAGAPUR MH-15-007-094-001/81
(DHAMORI ( kh )) 		1815007000NRG24290620230277601 29/06/2023 SHITAL AMOL KOKRE 1815007WL015548 SHITAL AMOL KOKRE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268592 Mrs. Shital Amol Kokare CENTRAL BANK OF INDIA(607115)
372 GANAGAPUR MH-15-007-094-001/83
(DHAMORI ( kh )) 		1815007000NRG24290620230277606 29/06/2023 MACHINDRAGOKUL KOKARE 1815007WL015548 MACHINDRAGOKUL KOKARE 00089 CBIN0281163 1590 1590 Processed 10/07/2023 A191230268367 Mr. MACHHINDRA GOKUL KOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 86592 86592
373 GANAGAPUR MH-15-007-001-003/124
(SHAHAPUR) 		1815007000NRG24290620230285702 29/06/2023 BHAGWAN RANGNATH CHAUTHE 1815007WL015821 BHAGWAN RANGNATH CHAUTHE 00089 CBIN0283110 1614 1614 Processed 10/07/2023 A191230268236 BHAGWAN RANGANATH CHOWTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-001-003/131
(SHAHAPUR) 		1815007000NRG24290620230285703 29/06/2023 RAMNATH PARASRAM KANADE 1815007WL015821 RAMNATH PARASRAM KANADE 00089 CBIN0283110 1614 1614 Processed 11/07/2023 A191230268705 Mr. RAMNATH PARASRAM KANADE CENTRAL BANK OF INDIA(607115)
375 GANAGAPUR MH-15-007-001-003/287
(SHAHAPUR) 		1815007000NRG24290620230281629 29/06/2023 BHARAT EKNATH SUKASE 1815007WL015683 BHARAT EKNATH SUKASE 00089 CBIN0283110 1614 1614 Processed 10/07/2023 A191230268354 BHARAT EKNATH SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24290620230281335 29/06/2023 Vasant Narayan Vawahare 1815007WL015668 Vasant Narayan Vawahare 00089 CBIN0283110 1072 1072 Processed 10/07/2023 A191230268561 VASANT NARAYAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-012-001/664
(BUTTE WADGAON) 		1815007012NRG24290620230285620 29/06/2023 SUNIL EKNATH GAYKAWAD 1815007WL015819 SUNIL EKNATH GAYKAWAD 00089 CBIN0283110 1638 1638 Processed 11/07/2023 A191230268712 Mr. SUNIL EKNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
378 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24290620230283225 29/06/2023 BHAGWAT NARAYAN DIVTE 1815007WL015736 BHAGWAT NARAYAN DIVTE 00089 CBIN0283110 1638 1638 Processed 11/07/2023 A191230268300 Mr. BHAGWAT NARAYAN DIVTE CENTRAL BANK OF INDIA(607115)
379 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24290620230283065 29/06/2023 bharat kisan saddhye 1815007WL015732 bharat kisan saddhye 00089 CBIN0283110 1632 1632 Processed 11/07/2023 A191230268713 Mr. BHARAT KISAN SADDHYE CENTRAL BANK OF INDIA(607115)
SubTotal 10822 10822
380 GANAGAPUR MH-15-007-012-001/447
(BUTTE WADGAON) 		1815007000NRG24290620230285502 29/06/2023 RAMKISAN MANAJI KHEDKAR 1815007WL015817 RAMKISAN MANAJI KHEDKAR 00114 YESB0AUR129 1638 1638 Processed 10/07/2023 A191230268102 RAMKISAN MANAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
381 GANAGAPUR MH-15-007-001-001/424
(SHAHAPUR) 		1815007000NRG24290620230281558 29/06/2023 Ayyub shahanur shaikh 1815007WL015683 Ayyub shahanur shaikh 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268168 AYUB SHAHANUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
382 GANAGAPUR MH-15-007-001-001/424
(SHAHAPUR) 		1815007000NRG24290620230281559 29/06/2023 Tayaba Mujamil Skaikh 1815007WL015683 Tayaba Mujamil Skaikh 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268176 MRS TAYBA AYYUB SHEKH STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-001-003/102
(SHAHAPUR) 		1815007000NRG24290620230285698 29/06/2023 HANUMAN BAJIRAO THIRE 1815007WL015821 HANUMAN BAJIRAO THIRE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268166 HANUMAN BAJRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-001-003/21
(SHAHAPUR) 		1815007000NRG24290620230285706 29/06/2023 SANTOSH PANDIT SUKASE 1815007WL015821 SANTOSH PANDIT SUKASE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268183 SANTOSH PANDITRAO SUKASE BANK OF INDIA(508505)
385 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24290620230281627 29/06/2023 ASHOK DAMU SUKASE 1815007WL015683 ASHOK DAMU SUKASE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268169 ASHOK DAMODHAR SUKHASE PUNJAB NATIONAL BANK(508568)
386 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24290620230281628 29/06/2023 KANTA ASHOK SUKASE 1815007WL015683 KANTA ASHOK SUKASE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268172 KANTA ASHOK SUKASE PUNJAB NATIONAL BANK(508568)
387 GANAGAPUR MH-15-007-001-003/294
(SHAHAPUR) 		1815007000NRG24290620230281637 29/06/2023 YOGESH DYANESHWAR SUKASE 1815007WL015683 YOGESH DYANESHWAR SUKASE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230268182 YOGESH DNYANESHWAR SUKASE BANK OF BARODA(606985)
388 GANAGAPUR MH-15-007-001-003/454
(SHAHAPUR) 		1815007000NRG24290620230281741 29/06/2023 Sonali Sakharam Sukase 1815007WL015685 Sonali Sakharam Sukase 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230268181 SONALI SAKHARAM SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
389 GANAGAPUR MH-15-007-001-003/472
(SHAHAPUR) 		1815007000NRG24290620230281751 29/06/2023 Rohini Ravi Kanade 1815007WL015685 Rohini Ravi Kanade 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230268175 Mrs. ROHINI RAVI KANADE CENTRAL BANK OF INDIA(607115)
390 GANAGAPUR MH-15-007-001-004/286
(SHAHAPUR) 		1815007000NRG24290620230280844 29/06/2023 DADASAHEB KASHINATH ALANJKAR 1815007WL015646 DADASAHEB KASHINATH ALANJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268112 DADASHEB KASHINATH ALAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-012-001/136
(BUTTE WADGAON) 		1815007000NRG24280620230274522 29/06/2023 CHANDRABHAN NARAYAN DAHIDAR 1815007WL015429 CHANDRABHAN NARAYAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268117 CHANDRABHAN NARAYAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-012-001/174
(BUTTE WADGAON) 		1815007012NRG24290620230285586 29/06/2023 GORAKHNATH SAMPAT CHAVHAN 1815007WL015819 GORAKHNATH SAMPAT CHAVHAN 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268099 Mr. GORAKHNATH SAMPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
393 GANAGAPUR MH-15-007-012-001/174
(BUTTE WADGAON) 		1815007012NRG24290620230285587 29/06/2023 USHABAI GORAKHNATH CHAVHAN 1815007WL015819 USHABAI GORAKHNATH CHAVHAN 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268119 Mrs. USHA GORAKH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-012-001/196
(BUTTE WADGAON) 		1815007000NRG24290620230285495 29/06/2023 SANGITA SHESHRAO TIVHADE 1815007WL015817 SANGITA SHESHRAO TIVHADE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268124 SANGITA SHESHRAO TIWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-012-001/196
(BUTTE WADGAON) 		1815007000NRG24290620230285494 29/06/2023 SHESHRAO KARBHARI TIVHADE 1815007WL015817 SHESHRAO KARBHARI TIVHADE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268107 SHESHRAO KARBHARI TIVADE BANK OF INDIA(508505)
396 GANAGAPUR MH-15-007-012-001/26
(BUTTE WADGAON) 		1815007000NRG24290620230285496 29/06/2023 ASHOK KARBHARI TIVADE 1815007WL015817 ASHOK KARBHARI TIVADE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268106 ASHOK KARBHARI TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007012NRG24290620230285591 29/06/2023 JAYSHRI CHANDRABHAN KHEDKAR 1815007WL015819 JAYSHRI CHANDRABHAN KHEDKAR 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268123 JAYSHRI CHANDRABHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-012-001/40
(BUTTE WADGAON) 		1815007000NRG24290620230285498 29/06/2023 HARISHCHANDRA ZUMABAR TIVADE 1815007WL015817 HARISHCHANDRA ZUMABAR TIVADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268111 Mr. Haribhau Jhumbar Tivade CENTRAL BANK OF INDIA(607115)
399 GANAGAPUR MH-15-007-012-001/414
(BUTTE WADGAON) 		1815007012NRG24290620230285593 29/06/2023 RADHABAI SHARAD KHEDAKAR 1815007WL015819 RADHABAI SHARAD KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230268122 RADHA SHARAD KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 GANAGAPUR MH-15-007-012-001/414
(BUTTE WADGAON) 		1815007012NRG24290620230285592 29/06/2023 SHARDA RAMNATH KHEDKAR 1815007WL015819 SHARDA RAMNATH KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A191230268120 Mr. RAMNATH YEDU KHEDKAR CENTRAL BANK OF INDIA(607115)
401 GANAGAPUR MH-15-007-012-001/423
(BUTTE WADGAON) 		1815007000NRG24280620230274526 29/06/2023 AANASAHEB AAMBADAS KHEDKAR 1815007WL015429 AANASAHEB AAMBADAS KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268103 Mrs. SUNITA ANNASAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
402 GANAGAPUR MH-15-007-012-001/423
(BUTTE WADGAON) 		1815007000NRG24280620230274527 29/06/2023 SUNITA AANASAHEB KHEDKAR 1815007WL015429 SUNITA AANASAHEB KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268129 Mrs. SUNITA ANNASAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
403 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007012NRG24290620230285594 29/06/2023 PARKAS NAMDEW KHEDKAR 1815007WL015819 PARKAS NAMDEW KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268008 PRAKASH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007012NRG24290620230285596 29/06/2023 GANESH NAMDEW KHEDKAR 1815007WL015819 GANESH NAMDEW KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268007 GANESH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007012NRG24290620230285597 29/06/2023 Kanalyani Ganesh Khedkar 1815007WL015819 Kanalyani Ganesh Khedkar 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268131 KANALYANI GANESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-012-001/434
(BUTTE WADGAON) 		1815007012NRG24290620230285598 29/06/2023 SUKADEW DASARAT DAHIDAR 1815007WL015819 SUKADEW DASARAT DAHIDAR 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268130 Mr. SUKHDEV DASHRATH DAHIDAR MAHARASHTRA GRAMIN BANK(607000)
407 GANAGAPUR MH-15-007-012-001/452
(BUTTE WADGAON) 		1815007012NRG24290620230285600 29/06/2023 BHAGAWAN MURALIDHR KHEDKAR 1815007WL015819 BHAGAWAN MURALIDHR KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268098 BHAGVAN MURLIDHAR KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-012-001/452
(BUTTE WADGAON) 		1815007012NRG24290620230285601 29/06/2023 SARLABAI BHAGAWAN KHEDKAR 1815007WL015819 SARLABAI BHAGAWAN KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268121 Ms. SARLA BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
409 GANAGAPUR MH-15-007-012-001/461
(BUTTE WADGAON) 		1815007012NRG24290620230285602 29/06/2023 SHIVAJI SOMNATH CHAVHAN 1815007WL015819 SHIVAJI SOMNATH CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268127 SHIVAJI SOMNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-012-001/499
(BUTTE WADGAON) 		1815007000NRG24290620230285504 29/06/2023 SUMANBAI AASARAM KHEDKAR 1815007WL015817 SUMANBAI AASARAM KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268113 SUMANBAI ASARAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007012NRG24290620230285608 29/06/2023 KALPANA BALKISAN KHEDKAR 1815007WL015819 KALPANA BALKISAN KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268011 KALPANA BALKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007012NRG24290620230285610 29/06/2023 KALPANA SANTOSH DAHIDAR 1815007WL015819 KALPANA SANTOSH DAHIDAR 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268125 Miss. Kalpana Santosh Dahidar MAHARASHTRA GRAMIN BANK(607000)
413 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007012NRG24290620230285609 29/06/2023 SANTOSH SUKHDEV DAHIDAR 1815007WL015819 SANTOSH SUKHDEV DAHIDAR 00114 YESB0AURDCC 1626 1626 Processed 11/07/2023 A191230268116 Mr. SANTOSH SUKHADEV DAHIDAR CENTRAL BANK OF INDIA(607115)
414 GANAGAPUR MH-15-007-012-001/592
(BUTTE WADGAON) 		1815007012NRG24290620230285615 29/06/2023 Gokul Murlidhar Khedkar 1815007WL015819 Gokul Murlidhar Khedkar 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268097 Mrs. Gokul Murlidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
415 GANAGAPUR MH-15-007-012-001/599
(BUTTE WADGAON) 		1815007012NRG24290620230285617 29/06/2023 Bhausaheb Rambhau Dahidar 1815007WL015819 Bhausaheb Rambhau Dahidar 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268010 Mr. Bhausaheb Rambhau Dahidar MAHARASHTRA GRAMIN BANK(607000)
416 GANAGAPUR MH-15-007-012-001/612
(BUTTE WADGAON) 		1815007000NRG24280620230274543 29/06/2023 ABHAY CHANDRABHAN DAHIDAR 1815007WL015429 ABHAY CHANDRABHAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268109 ABHAY CHANDRABHAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-012-001/63
(BUTTE WADGAON) 		1815007012NRG24290620230285618 29/06/2023 NAMDEV KISAN KHEDAKAR 1815007WL015819 NAMDEV KISAN KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268101 NAMDEV KISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-012-001/63
(BUTTE WADGAON) 		1815007012NRG24290620230285619 29/06/2023 TARABAI NAMDEV KHEDAKAR 1815007WL015819 TARABAI NAMDEV KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268005 TARABAI NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-012-001/691
(BUTTE WADGAON) 		1815007012NRG24290620230285621 29/06/2023 Ravindra Bhausaheb Dahidar 1815007WL015819 Ravindra Bhausaheb Dahidar 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268009 RAVINDRA BHAUSAHEB DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-012-001/708
(BUTTE WADGAON) 		1815007000NRG24290620230285508 29/06/2023 Lakshimikant Babasaheb Khedkar 1815007WL015817 Lakshimikant Babasaheb Khedkar 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268132 LAKSHIMIKANT BABASAHEB KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-012-001/745
(BUTTE WADGAON) 		1815007000NRG24280620230274549 29/06/2023 VISHAL CHANDRABHAN DAHIDAR 1815007WL015429 VISHAL CHANDRABHAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268110 VISHAL CHANDRABHAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-012-001/80
(BUTTE WADGAON) 		1815007000NRG24290620230285510 29/06/2023 BABASAHEB AASARAM KHEDAKAR 1815007WL015817 BABASAHEB AASARAM KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268114 BABASAHEB AASARAM KHEDKAR IDBI BANK(607095)
423 GANAGAPUR MH-15-007-016-001/122
(AKOLI WADGAON) 		1815007000NRG24280620230269823 29/06/2023 ROHIDAS SHEKNATH BANSODE 1815007WL015237 ROHIDAS SHEKNATH BANSODE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268148 ROHIDAS SHEKNATH BANSODE HDFC BANK LTD(607152)
424 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24280620230268343 29/06/2023 RAMNATH KHANDU NARODE 1815007WL015189 RAMNATH KHANDU NARODE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268139 RAMNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24280620230268344 29/06/2023 SINDHUBAI RAMNATH NARODE 1815007WL015189 SINDHUBAI RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268149 SINDUBAI RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-016-001/197
(AKOLI WADGAON) 		1815007000NRG24280620230269829 29/06/2023 KADU GOPINATH BANSODE 1815007WL015237 KADU GOPINATH BANSODE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268150 KADU GOPINATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-016-001/197
(AKOLI WADGAON) 		1815007000NRG24280620230269830 29/06/2023 PUSHPABAI KADU BANSODE 1815007WL015237 PUSHPABAI KADU BANSODE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268146 PUSHPABAI KADU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-016-001/216
(AKOLI WADGAON) 		1815007000NRG24280620230269950 29/06/2023 MOHAN BALA BANSODE 1815007WL015245 MOHAN BALA BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268140 MOHAN BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-016-001/242
(AKOLI WADGAON) 		1815007000NRG24280620230268359 29/06/2023 KAMALBAI SITARAM JADHAV 1815007WL015189 KAMALBAI SITARAM JADHAV 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A191230268152 KAMLBAI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANAGAPUR MH-15-007-016-001/262
(AKOLI WADGAON) 		1815007000NRG24280620230269046 29/06/2023 MANGAL BHAUSAHEB TATHE 1815007WL015211 MANGAL BHAUSAHEB TATHE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268153 Mrs. MANGAL BHAUSAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
431 GANAGAPUR MH-15-007-016-001/329
(AKOLI WADGAON) 		1815007000NRG24280620230268377 29/06/2023 GOKUL MOHAN KANHE 1815007WL015189 GOKUL MOHAN KANHE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268142 Mr. GOKUL MOHAN KANHE MAHARASHTRA GRAMIN BANK(607000)
432 GANAGAPUR MH-15-007-016-001/407
(AKOLI WADGAON) 		1815007000NRG24280620230269844 29/06/2023 REKHA CHUNNILAL SHEVGAN 1815007WL015237 REKHA CHUNNILAL SHEVGAN 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268145 REKHA CHUNNILAL SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24280620230268399 29/06/2023 AMBARNATH MOHAN THORAT 1815007WL015189 AMBARNATH MOHAN THORAT 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268144 AMBARNATH MOHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24280620230268400 29/06/2023 JYOTI AMBARNATH THORAT 1815007WL015189 JYOTI AMBARNATH THORAT 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A191230268154 JYOTI AMBARNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
435 GANAGAPUR MH-15-007-016-001/59
(AKOLI WADGAON) 		1815007000NRG24280620230269053 29/06/2023 GITARAM JAGANNATH KAKDE 1815007WL015211 GITARAM JAGANNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268151 Mr. GITARAM JAGANNATH KAKDE BANK OF MAHARASHTRA(607387)
436 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24280620230268022 29/06/2023 GANESH SOPAN TAKE 1815007WL015177 GANESH SOPAN TAKE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230267996 GANESH SOPAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24280620230268023 29/06/2023 NARAYAN SOPANRAO TAKE 1815007WL015177 NARAYAN SOPANRAO TAKE 00114 YESB0AURDCC 1608 1608 Processed 10/07/2023 A191230267995 NARAYAN SOPANRAO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-016-001/845
(AKOLI WADGAON) 		1815007000NRG24280620230268442 29/06/2023 SUREKHA VASANT NARODE 1815007WL015189 SUREKHA VASANT NARODE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268147 MEENA VASANT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-016-001/845
(AKOLI WADGAON) 		1815007000NRG24280620230268441 29/06/2023 VASANT RAMNATH NARODE 1815007WL015189 VASANT RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268143 VASANT RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-018-001/38
(AMALNER) 		1815007000NRG24280620230267408 29/06/2023 KHANDU ARJUN BHARPURE 1815007WL015153 KHANDU ARJUN BHARPURE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268157 KHANDU ARJUN BARPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24280620230267411 29/06/2023 IBRAHIM CHANDKHA PATHAN 1815007WL015153 IBRAHIM CHANDKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268158 Mr. IBRAHIM CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
442 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24280620230267412 29/06/2023 SAYRA IBRAHIM PATHAN 1815007WL015153 SAYRA IBRAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268156 SAYRABEE IBRAHIM PATHAN BANK OF BARODA(606985)
443 GANAGAPUR MH-15-007-018-001/425
(AMALNER) 		1815007000NRG24280620230267420 29/06/2023 ASHABAI BABANRON MISAL 1815007WL015153 ASHABAI BABANRON MISAL 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268160 ASHABAI BABANRAV MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-018-001/68
(AMALNER) 		1815007000NRG24280620230267430 29/06/2023 KADU DAGADU PATHAN 1815007WL015153 KADU DAGADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268155 KADUBHAI DAGDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007000NRG24290620230283406 29/06/2023 RADHA KACHRO PAWAAR 1815007WL015744 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268081 RADHABAI KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-028-001/119
(YESGAON) 		1815007000NRG24290620230283157 29/06/2023 JIJABAI LAXMAN DIVTE 1815007WL015735 JIJABAI LAXMAN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268029 JIJABAI LUXMAN DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24290620230283214 29/06/2023 SANGEETA SHIVAJI DIVTE 1815007WL015736 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268022 Mrs. SANGITA SHIVAJI TARU INDIAN BANK(607105)
448 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24290620230283213 29/06/2023 SHIVAJI AMBADAS DIVARE 1815007WL015736 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268012 SHIVAJI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24290620230283462 29/06/2023 Bhausaheb Asaram Diwate 1815007WL015745 Bhausaheb Asaram Diwate 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268084 BHAUSAHEB ASARAM DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
450 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24290620230283337 29/06/2023 Somnath Raosaheb Diwate 1815007WL015741 Somnath Raosaheb Diwate 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268035 Mr. SOMNATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
451 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24290620230283534 29/06/2023 ASARAM RAGHUJI SONAVANE 1815007WL015748 ASARAM RAGHUJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268050 ASARAM RAGUJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24290620230283173 29/06/2023 NAVNATH SOPAN SONAVANE 1815007WL015735 NAVNATH SOPAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268057 Mr. NAVANATH SOPAN SONAVANE BANK OF MAHARASHTRA(607387)
453 GANAGAPUR MH-15-007-028-001/1659
(YESGAON) 		1815007000NRG24290620230283410 29/06/2023 BAPU SUKHDEV KALE 1815007WL015744 BAPU SUKHDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268016 Mr. BAPU SUKHADEV KALE BANK OF MAHARASHTRA(607387)
454 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007000NRG24280620230272812 29/06/2023 GORAKHNATH ASARAM KALE 1815007WL015369 GORAKHNATH ASARAM KALE 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268040 GORAKHNATH ASARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-028-001/1672
(YESGAON) 		1815007000NRG24290620230283412 29/06/2023 SAMINDABAI UMRAJ KATHOTE 1815007WL015744 SAMINDABAI UMRAJ KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268047 SAMINDRABAI UMRAJ KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-028-001/1673
(YESGAON) 		1815007000NRG24290620230283413 29/06/2023 MANDABAI PANDURANG KATHOTE 1815007WL015744 MANDABAI PANDURANG KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268087 Mrs. MANDABAI PANDURANG KATHOTE BANK OF MAHARASHTRA(607387)
457 GANAGAPUR MH-15-007-028-001/1675
(YESGAON) 		1815007000NRG24290620230283414 29/06/2023 ASHOK KASHINATH BANKAR 1815007WL015744 ASHOK KASHINATH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268042 ASHOK KASHINAT BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24290620230283224 29/06/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL015736 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268061 ANIL SHRIDAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-028-001/1681
(YESGAON) 		1815007000NRG24290620230283537 29/06/2023 GORAKH VITTHAL DIVTE 1815007WL015748 GORAKH VITTHAL DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268085 Mr. GORAKH VITTHAL DIVTE BANK OF MAHARASHTRA(607387)
460 GANAGAPUR MH-15-007-028-001/1684
(YESGAON) 		1815007000NRG24290620230283415 29/06/2023 DNYNESHOR RAMCHANDRA PEHARKAR 1815007WL015744 DNYNESHOR RAMCHANDRA PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268062 Mr. DNYNESHWAR RAMCHANDRA PEHARKAR BANK OF MAHARASHTRA(607387)
461 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24290620230283476 29/06/2023 KARBHARI SEVATRAO PEHARKAR 1815007WL015745 KARBHARI SEVATRAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268039 KARBHARI SHEVANTA PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24290620230283418 29/06/2023 DATTATRAY ASHOK BANKAR 1815007WL015744 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268094 Mr. DATTATRYA ASHOK BANKAR BANK OF MAHARASHTRA(607387)
463 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24290620230283419 29/06/2023 SUNANDA DATTATRAY BANKAR 1815007WL015744 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268082 Mrs. SUNANDA DATTATRYA BANKAR BANK OF MAHARASHTRA(607387)
464 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007000NRG24290620230283421 29/06/2023 DIGAMBAR ASHOK BANKAR 1815007WL015744 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268078 DIGAMBAR ASHOK BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007000NRG24290620230283539 29/06/2023 DNYANESWAR SHANKAR MISAL 1815007WL015748 DNYANESWAR SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268066 Mr. DNYANESHWAR SHANKAR MISAL BANK OF MAHARASHTRA(607387)
466 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24290620230283360 29/06/2023 MOHAN SHANKAR MISAL 1815007WL015741 MOHAN SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268086 Mr. MOHAN SHANKAR MISAL BANK OF MAHARASHTRA(607387)
467 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24290620230283481 29/06/2023 KRUSHNA BHAGINATH PEHARKAR 1815007WL015745 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268019 KRUSHANA BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24290620230283482 29/06/2023 Manisha Krushna Peharakar 1815007WL015745 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268065 MANISHA KRUSHNA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24290620230283183 29/06/2023 ARTI SUDHAKAR BHARAD 1815007WL015735 ARTI SUDHAKAR BHARAD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268079 ARTI SUDHAKAR BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-028-001/1837
(YESGAON) 		1815007000NRG24290620230283486 29/06/2023 SUNITA MANIKRAO BARDE 1815007WL015745 SUNITA MANIKRAO BARDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268080 SUNITA MANIKRAO BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24290620230283231 29/06/2023 MANDABAI LAXMAN PEHARKAR 1815007WL015736 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268076 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-028-001/1856
(YESGAON) 		1815007000NRG24290620230283366 29/06/2023 Anil Dnyandev Adave 1815007WL015741 Anil Dnyandev Adave 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268083 Mr. ANIL DNYNDEV ADHAVE BANK OF MAHARASHTRA(607387)
473 GANAGAPUR MH-15-007-028-001/1861
(YESGAON) 		1815007000NRG24290620230283240 29/06/2023 Shaikh Rukayya Shaikh Ayyub 1815007WL015736 Shaikh Rukayya Shaikh Ayyub 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268088 SHAIKH RUKAYYA SHAIKH AYYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-028-001/19
(YESGAON) 		1815007000NRG24290620230283189 29/06/2023 MIRABAI BABURAO PEHARKAR 1815007WL015735 MIRABAI BABURAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268025 MEERABAI BABURAO PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24290620230283490 29/06/2023 Intyajbi Gulab Shaikh 1815007WL015745 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268092 INTYAJBI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24290620230283489 29/06/2023 SK GULAB SK ABDUL 1815007WL015745 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268093 SHAIKH GULAB SHAIKH ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24290620230283428 29/06/2023 SK ABDUL SK WAJIR 1815007WL015744 SK ABDUL SK WAJIR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268013 SAYAD ABDULWAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-028-001/231
(YESGAON) 		1815007000NRG24290620230283246 29/06/2023 dhahrath laxman jagtap 1815007WL015736 dhahrath laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268030 DASHAHARAT LUXMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-028-001/231
(YESGAON) 		1815007000NRG24290620230283247 29/06/2023 reshambai dashrath jagtap 1815007WL015736 reshambai dashrath jagtap 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268090 RESHAMBAI DASHRATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24290620230283370 29/06/2023 BABASHEB RAMCHANDRA PEHARKAR 1815007WL015741 BABASHEB RAMCHANDRA PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268054 BABASAHEB RAMCHANDRA PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24290620230283369 29/06/2023 JANABAI RAMCHAND PEHARKAR 1815007WL015741 JANABAI RAMCHAND PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268031 JANABAI RAMCHANDRA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24290620230283433 29/06/2023 KACHARABAI LAXMAN JAGTAP 1815007WL015744 KACHARABAI LAXMAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268089 KACHARABAI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24290620230283432 29/06/2023 LAXMAN DHONDIRAM JAGTAP 1815007WL015744 LAXMAN DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268052 LAXMAN DHODIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24290620230283372 29/06/2023 RAMA RANGNATH JAGTAP 1815007WL015741 RAMA RANGNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268027 RAMA RANGANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24290620230283371 29/06/2023 RANGNATH SHANKAR JAGTAP 1815007WL015741 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268026 RANGA SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24290620230283373 29/06/2023 bhika laxman jagtap 1815007WL015741 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268060 BHIKAJI KAXAMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24290620230283434 29/06/2023 KADU DHONDIRAM JAGTAP 1815007WL015744 KADU DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268053 KADU DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-028-001/256
(YESGAON) 		1815007000NRG24290620230283548 29/06/2023 ISAK BABAMIYA SHAHA 1815007WL015748 ISAK BABAMIYA SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268077 ISAKH BABAMIYA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24290620230283254 29/06/2023 NARAYAN SAHEBRAO DIVTE 1815007WL015736 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268051 NARAYAN SABHARAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24290620230283439 29/06/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL015744 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268032 SAKAR BHAI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-028-001/286
(YESGAON) 		1815007000NRG24290620230283492 29/06/2023 BHIMABAI BHAGINATH PEHARKAR 1815007WL015745 BHIMABAI BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268058 BHIMABAI BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24290620230283495 29/06/2023 BHAGINATH VISHVNATH PEHARKAR 1815007WL015745 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268043 BHAGINATH VISHAVNATH PEHERAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24290620230283496 29/06/2023 DNYANESHWAR BHAGINATH PEHARKAR 1815007WL015745 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268020 DNYANESHWAR BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24290620230283497 29/06/2023 Surekha Dnyaneshwar Peharkar 1815007WL015745 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268064 SUREKHA DNYANESHWAR PEHARJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24290620230283379 29/06/2023 Abhishek Dattatray Chaudhari 1815007WL015741 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268069 ABHISHEK DATTATRYA & DATTATRYA DAMODHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24290620230283376 29/06/2023 DUTTU DAMODHAR CHODHARI 1815007WL015741 DUTTU DAMODHAR CHODHARI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268070 DATTU DHAMODHAR CHUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24290620230283378 29/06/2023 Kishor Dattu Chaudhari 1815007WL015741 Kishor Dattu Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268068 Mr. KISHOR DATTU CHAUDHARI BANK OF MAHARASHTRA(607387)
498 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24290620230283498 29/06/2023 SAHEBRAO DHONDIRAM DIVTE 1815007WL015745 SAHEBRAO DHONDIRAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268045 SAHEBRAO DHONDIRAM DIVATE BANK OF MAHARASHTRA(607387)
499 GANAGAPUR MH-15-007-028-001/337
(YESGAON) 		1815007000NRG24280620230272818 29/06/2023 SONYABAPU SHANKAR CHAUDHARI 1815007WL015369 SONYABAPU SHANKAR CHAUDHARI 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268044 SONYABAPU SHANKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24290620230283259 29/06/2023 BHANUDAS KASU PEHARKAR 1815007WL015736 BHANUDAS KASU PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268038 BHANUDAS KESHU PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-028-001/374
(YESGAON) 		1815007000NRG24280620230272819 29/06/2023 KISHOR NAMDEV CHAUDHARI 1815007WL015369 KISHOR NAMDEV CHAUDHARI 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268073 KISHOR NAMDEV CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-028-001/374
(YESGAON) 		1815007000NRG24280620230272820 29/06/2023 RENUKA KISHOR CHAUDHARI 1815007WL015369 RENUKA KISHOR CHAUDHARI 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268075 RENUKA KISHOR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-028-001/382
(YESGAON) 		1815007000NRG24290620230283382 29/06/2023 shridhar manohar chaudhari 1815007WL015741 shridhar manohar chaudhari 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268028 SHRIDHAR MANOHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24290620230283445 29/06/2023 ANNASAHEB BABASAHEB BHARAD 1815007WL015744 ANNASAHEB BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268034 ANNASAHEB BABASAHEB BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24290620230283443 29/06/2023 BABASAHEB BHAGCHAND BHARAD 1815007WL015744 BABASAHEB BHAGCHAND BHARAD 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268037 Mr. BABASAHEB BHAGCHAND BHARAD BANK OF MAHARASHTRA(607387)
506 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24290620230283444 29/06/2023 KESARBAI BABASAHEB BHARAD 1815007WL015744 KESARBAI BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268046 KESARBAI BABASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-028-001/384
(YESGAON) 		1815007000NRG24290620230283557 29/06/2023 SOMNATH RAMRAO BHARAD 1815007WL015748 SOMNATH RAMRAO BHARAD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268036 SOMNATH RAMRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-028-001/50
(YESGAON) 		1815007000NRG24290620230283447 29/06/2023 KAILAS RAMNATH KATHOTE 1815007WL015744 KAILAS RAMNATH KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268015 KAILAS UMRAJ KATHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-028-001/54
(YESGAON) 		1815007000NRG24290620230283450 29/06/2023 UMRAJ GOVINDA KATHOTE 1815007WL015744 UMRAJ GOVINDA KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268041 UMARAJ GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24290620230283559 29/06/2023 DHONDIRAM KADU CHOUDHARY 1815007WL015748 DHONDIRAM KADU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268067 DHONDIRAM KADU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 GANAGAPUR MH-15-007-028-001/60
(YESGAON) 		1815007000NRG24290620230283202 29/06/2023 MR YASHVANTA JANADHARAN CHAUDHRI 1815007WL015735 MR YASHVANTA JANADHARAN CHAUDHRI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268021 YESHWANTA JANARDHAN CHADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24290620230283563 29/06/2023 Krushna Ramnath Chaudhari 1815007WL015748 Krushna Ramnath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268091 Mr. KRUSHNA RAMNATH CHAUDHARI BANK OF MAHARASHTRA(607387)
513 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24290620230283561 29/06/2023 RAMNATH KASHINATH CHAUDHARI 1815007WL015748 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268056 Mr. RAMNATH KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
514 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007000NRG24290620230283263 29/06/2023 SONYABAPU DHAMODHAR CHAUDHARI 1815007WL015736 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268049 SONYABAPU DAMODHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24290620230283207 29/06/2023 CHANDKALA BHAGINATH CHOUDHAY 1815007WL015735 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268024 CHANDRAKALABAI BHAGINATH CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-028-001/8
(YESGAON) 		1815007000NRG24290620230283451 29/06/2023 REKHA CHANDRAHAR PEHARKAR 1815007WL015744 REKHA CHANDRAHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268063 REKHABAI CHANDRHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24290620230283452 29/06/2023 SAVLIRAM DATU CHOUDHARY 1815007WL015744 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268059 SAVALIRAM DATTU CHAUDHORI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-028-001/84
(YESGAON) 		1815007000NRG24290620230283503 29/06/2023 SOPAN PANDURANG PAWAR 1815007WL015745 SOPAN PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268018 Mr. SOPAN PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
519 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24290620230283045 29/06/2023 SUNITA APPASAHEB BHORE 1815007WL015732 SUNITA APPASAHEB BHORE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268072 Mrs. SUNITA APPASAHEB BHORE BANK OF MAHARASHTRA(607387)
520 GANAGAPUR MH-15-007-031-002/5
(DIGHI) 		1815007000NRG24290620230282615 29/06/2023 RUATAM ASARAM BHORE 1815007WL015715 RUATAM ASARAM BHORE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268074 RUSTUM ASARAM BHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24290620230282625 29/06/2023 KESARBAI AMBADAS BORUDE 1815007WL015715 KESARBAI AMBADAS BORUDE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268135 KESHARBAI AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24290620230282626 29/06/2023 NARAYAN AMBADAS BORUDE 1815007WL015715 NARAYAN AMBADAS BORUDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268136 Mr. NARAYNPUR AMBADAS BORUDE CENTRAL BANK OF INDIA(607115)
523 GANAGAPUR MH-15-007-031-003/222
(DIGHI) 		1815007000NRG24290620230283111 29/06/2023 NARAYAN KESHAV SADDHE 1815007WL015732 NARAYAN KESHAV SADDHE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268017 NARAYAN KESHAV SADHYE@RUPALI NARAYAN SAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-031-003/222
(DIGHI) 		1815007000NRG24290620230283110 29/06/2023 SARASABAI KESHAV SADDHE 1815007WL015732 SARASABAI KESHAV SADDHE 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268138 SARSABAI KESHAV SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24290620230282646 29/06/2023 BHAUSAHEB BABAN BORUDE 1815007WL015715 BHAUSAHEB BABAN BORUDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268134 Mr. BHAUSAHEB BABAN BORUDE BANK OF MAHARASHTRA(607387)
526 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24290620230282647 29/06/2023 PUJA BHAUSAHEB BORUDE 1815007WL015715 PUJA BHAUSAHEB BORUDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268137 POOJA BHAUSAHEB BORUDE BANK OF BARODA(606985)
527 GANAGAPUR MH-15-007-040-001/1069
(TURKABAD KHARADI) 		1815007000NRG24280620230273888 29/06/2023 NIVRUTTI BANSIDHAR PATEKAR 1815007WL015401 NIVRUTTI BANSIDHAR PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268033 Mr. NIVRATI BANSIDHAR PATEKAR BANK OF MAHARASHTRA(607387)
528 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24280620230272039 29/06/2023 CHANGDEV SONAJI RAUT 1815007WL015342 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268104 Mr. CHANGDEV SONAJI RAUT BANK OF MAHARASHTRA(607387)
529 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24280620230272040 29/06/2023 SHAKUNTALA CHAGDEV RAUT 1815007WL015342 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268126 Mrs. SHAKUNTALA CHANGDEV RAUT BANK OF MAHARASHTRA(607387)
530 GANAGAPUR MH-15-007-064-001/276
(GAVLI shivra) 		1815007000NRG24290620230284942 29/06/2023 SOPAN SAKHARAM KERE 1815007WL015798 SOPAN SAKHARAM KERE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268171 MR SOPAN SAKHARAM KERE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007000NRG24290620230284986 29/06/2023 JAYSHRI KISHOR GAVALI 1815007WL015798 JAYSHRI KISHOR GAVALI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268185 JAYSHRI KISHOR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
532 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON) 		1815007000NRG24290620230279646 29/06/2023 SANJAY DHONDIRAM MAHARNOR 1815007WL015604 SANJAY DHONDIRAM MAHARNOR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268161 Mr. SANJAY DHONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
533 GANAGAPUR MH-15-007-078-001/157
(GHODEGAON) 		1815007000NRG24280620230270228 29/06/2023 Shabana Salim Shekha 1815007WL015261 Shabana Salim Shekha 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268115 SHABANA SALIM SHEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-078-001/21
(GHODEGAON) 		1815007000NRG24280620230270233 29/06/2023 RAVINDRA DIGAMBAR RAJGURU 1815007WL015261 RAVINDRA DIGAMBAR RAJGURU 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268108 RAVINDRA DIGAMBER RAJGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-078-001/229
(GHODEGAON) 		1815007000NRG24280620230270234 29/06/2023 Tajoddin Babubhai Shekh 1815007WL015261 Tajoddin Babubhai Shekh 00114 YESB0AURDCC 1584 1584 Processed 10/07/2023 A191230267993 MR TAJODDIN BABUBHAI SHEKH STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-078-001/277
(GHODEGAON) 		1815007000NRG24280620230270249 29/06/2023 RAM NAVNATH GHULE 1815007WL015261 RAM NAVNATH GHULE 00114 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268105 RAM NAVNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24290620230276846 29/06/2023 JYOTI MAHENDRA TEMAKAR 1815007WL015531 JYOTI MAHENDRA TEMAKAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230267994 MS JYOTI MAHENDRA TEMKAR STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24290620230276844 29/06/2023 MAHENDRA KARBHARI TEMAKAR 1815007WL015531 MAHENDRA KARBHARI TEMAKAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230267988 MAHENDRA KARBHARI TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-083-001/16773
(BHALGAON) 		1815007000NRG24290620230276851 29/06/2023 VINOD BHASKAR TEMKAR 1815007WL015531 VINOD BHASKAR TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268003 MR VINOD BHASKAR TEMKAR STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-083-001/16800
(BHALGAON) 		1815007000NRG24290620230276877 29/06/2023 DHARMENDRA APPASAHEB TEMKAR 1815007WL015531 DHARMENDRA APPASAHEB TEMKAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230267997 DHARMENDRA APPASAHEB TEMKAR IDBI BANK(607095)
541 GANAGAPUR MH-15-007-083-001/16801
(BHALGAON) 		1815007000NRG24290620230276878 29/06/2023 ANIL APPASAHEB TEMKAR 1815007WL015531 ANIL APPASAHEB TEMKAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230267998 ANIL APPASAHEB TEMKAR IDBI BANK(607095)
542 GANAGAPUR MH-15-007-083-001/225
(BHALGAON) 		1815007000NRG24290620230276892 29/06/2023 BHASKAR MADHAVRAV TEMKAR 1815007WL015531 BHASKAR MADHAVRAV TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268164 MR BHASKAR MADHAVRAO TEMKAR STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-083-001/225
(BHALGAON) 		1815007000NRG24290620230276893 29/06/2023 NIRAMALA BHASKAR TEMKAR 1815007WL015531 NIRAMALA BHASKAR TEMKAR 00114 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230267990 NIRMALABAI BHASKAR TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-083-001/253
(BHALGAON) 		1815007000NRG24290620230276906 29/06/2023 DATTU LAXMAN SURASE 1815007WL015531 DATTU LAXMAN SURASE 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268000 MR DATTU LAXMAN SURASHE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-083-001/316
(BHALGAON) 		1815007000NRG24290620230276916 29/06/2023 AMBADAS NAMDEV TEMKAR 1815007WL015531 AMBADAS NAMDEV TEMKAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268163 AMBADAS NAMDAV TAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-083-001/316
(BHALGAON) 		1815007000NRG24290620230276917 29/06/2023 GITABAI AMBADAS TEMKAR 1815007WL015531 GITABAI AMBADAS TEMKAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268001 GITABAI AMBADAS TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-083-001/349
(BHALGAON) 		1815007000NRG24290620230285682 29/06/2023 ASHABI MUSA SHAHA 1815007WL015820 ASHABI MUSA SHAHA 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230267989 ASHABI MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-083-001/408
(BHALGAON) 		1815007000NRG24290620230276930 29/06/2023 BABASAHEB LAXMAN SURASHE 1815007WL015531 BABASAHEB LAXMAN SURASHE 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230267992 MR BABASAHEB LAXMAN SURASHE STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-083-001/416
(BHALGAON) 		1815007000NRG24290620230276936 29/06/2023 SOPAN BHIMRAO TEMKAR 1815007WL015531 SOPAN BHIMRAO TEMKAR 00114 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230267991 TEMKAR SOPANRAO BHIMRAO THE COSMOS CO-OPERATIVE BANK LTD(607090)
550 GANAGAPUR MH-15-007-083-001/445
(BHALGAON) 		1815007000NRG24290620230285695 29/06/2023 SHARIFABI MUSA SHAHA 1815007WL015820 SHARIFABI MUSA SHAHA 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230267986 SHARIFABI MUSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-083-001/451
(BHALGAON) 		1815007000NRG24290620230276940 29/06/2023 ROHIDAS AMBADAS TEMKAR 1815007WL015531 ROHIDAS AMBADAS TEMKAR 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268002 MR ROHIDAS AMBADAS TEMKAR STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-083-001/92
(BHALGAON) 		1815007000NRG24290620230276953 29/06/2023 RAMNATH BHIKA PAWAR 1815007WL015531 RAMNATH BHIKA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230267987 RAMNATH BHIKA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-087-001/350
(DAHEGAON) 		1815007000NRG24290620230285080 29/06/2023 RAMHARI BABAN PARADE 1815007WL015803 RAMHARI BABAN PARADE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A191230268133 Mr. Ramhari Baban Parde BANK OF MAHARASHTRA(607387)
SubTotal 282018 282018
554 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24280620230271325 29/06/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL015303 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1620 1620 Processed 10/07/2023 A191230268194 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1620 1620
555 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24280620230271324 29/06/2023 DNYANESHWAR PUNDLIK LINGAYAT 1815007WL015303 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1620 1620 Processed 10/07/2023 A191230268657 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-078-001/148
(GHODEGAON) 		1815007000NRG24280620230270227 29/06/2023 Arati Kishor Kakade 1815007WL015261 Arati Kishor Kakade 00165 IBKL0001568 1638 1638 Processed 10/07/2023 A191230268533 ARATI KISHOR KAKADE IDBI BANK(607095)
557 GANAGAPUR MH-15-007-083-001/349
(BHALGAON) 		1815007000NRG24290620230285683 29/06/2023 RAMJU MUSA SHAHA 1815007WL015820 RAMJU MUSA SHAHA 00165 IBKL0001568 1620 1620 Processed 10/07/2023 A191230268244 RAMJU MUSA SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-083-001/350
(BHALGAON) 		1815007000NRG24290620230276920 29/06/2023 JAHUR NUR SHAHA 1815007WL015531 JAHUR NUR SHAHA 00165 IBKL0001568 1626 1626 Processed 10/07/2023 A191230268426 JAHUR SHAHA NUR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24290620230276927 29/06/2023 SWATI NILESH KHILLARE 1815007WL015531 SWATI NILESH KHILLARE 00165 IBKL0001568 1638 1638 Processed 11/07/2023 A191230268328 M/s. Swati Keshav Ekhande BANK OF MAHARASHTRA(607387)
560 GANAGAPUR MH-15-007-083-001/700
(BHALGAON) 		1815007000NRG24290620230285697 29/06/2023 SATTAR SHABBIR SHAIKH 1815007WL015820 SATTAR SHABBIR SHAIKH 00165 IBKL0001568 1620 1620 Processed 10/07/2023 A191230268327 MR SATTAR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9762 9762
561 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24290620230285075 29/06/2023 ADINATH KALU PARDE 1815007WL015803 ADINATH KALU PARDE 00168 ICIC0003765 1608 1608 Processed 11/07/2023 A191230268299 Mr. ADINATH KALU PARDE BANK OF MAHARASHTRA(607387)
562 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24290620230285072 29/06/2023 KALU PANDURANG PARADE 1815007WL015803 KALU PANDURANG PARADE 00168 ICIC0003765 1608 1608 Processed 10/07/2023 A191230268404 KALU PANDURANG PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3216 3216
563 GANAGAPUR MH-15-007-083-001/16793
(BHALGAON) 		1815007000NRG24290620230276867 29/06/2023 AMIN MAHEBUB SAYYAD 1815007WL015531 AMIN MAHEBUB SAYYAD 00354 PUNB0594500 1626 1626 Processed 11/07/2023 A191230268440 AMIN MAHEBUB SAYYAD BANK OF BARODA(606985)
SubTotal 1626 1626
564 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24290620230280031 29/06/2023 NAVANATH DEVIDAS PAWAR 1815007WL015621 NAVANATH DEVIDAS PAWAR 00415 SBIN0005361 1620 1620 Processed 10/07/2023 A191230268534 MR NAVNATH DEVIDAS PAVAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
565 GANAGAPUR MH-15-007-001-001/428
(SHAHAPUR) 		1815007000NRG24290620230281563 29/06/2023 PUSHPA SURESH GAIKWAD 1815007WL015683 PUSHPA SURESH GAIKWAD 00415 SBIN0017677 1620 1620 Processed 10/07/2023 A191230268348 MRS PUSHPA SURESH GAIKWAD STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-001-001/538
(SHAHAPUR) 		1815007000NRG24290620230281570 29/06/2023 Gaurav Appasaheb Kause 1815007WL015683 Gaurav Appasaheb Kause 00415 SBIN0017677 1620 1620 Processed 10/07/2023 A191230268614 MR GAURAV APPASAHEB KAUSE STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-001-001/539
(SHAHAPUR) 		1815007000NRG24290620230281572 29/06/2023 Bharat Appasaheb Kause 1815007WL015683 Bharat Appasaheb Kause 00415 SBIN0017677 1620 1620 Processed 10/07/2023 A191230268615 MR BHARAT APPASAEHB KAUSE STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-012-001/543
(BUTTE WADGAON) 		1815007012NRG24290620230285611 29/06/2023 KADUBAL BAJIRAO SALWE 1815007WL015819 KADUBAL BAJIRAO SALWE 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230268647 MR KADUBAI BAJIRAO SALAVE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-012-001/580
(BUTTE WADGAON) 		1815007000NRG24280620230274538 29/06/2023 Dnayneshowar Eknath Nikam 1815007WL015429 Dnayneshowar Eknath Nikam 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230268530 Mr. DNYANESHWAR EKNATH NIKAM CENTRAL BANK OF INDIA(607115)
570 GANAGAPUR MH-15-007-094-001/151
(DHAMORI ( kh )) 		1815007000NRG24290620230277613 29/06/2023 SUREKHA GANESH KALE 1815007WL015549 SUREKHA GANESH KALE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268587 MRS SUREKHA GANESH KALE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-094-001/191
(DHAMORI ( kh )) 		1815007000NRG24290620230277504 29/06/2023 SHOBHA SURCHAND PURHE 1815007WL015548 SHOBHA SURCHAND PURHE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268390 Mr. SURCHAND NARAYAN PURE CENTRAL BANK OF INDIA(607115)
572 GANAGAPUR MH-15-007-094-001/215
(DHAMORI ( kh )) 		1815007000NRG24290620230277619 29/06/2023 SANGITA SUBHASH CHAVAN 1815007WL015549 SANGITA SUBHASH CHAVAN 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268589 MRS SANGITA SUBHASH CHAVAN STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-094-001/219
(DHAMORI ( kh )) 		1815007000NRG24290620230277625 29/06/2023 VAISHALI SURESH CHAVAN 1815007WL015549 VAISHALI SURESH CHAVAN 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268585 MRS VISHALI SURESH CHAVAN STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-094-001/27
(DHAMORI ( kh )) 		1815007000NRG24290620230277511 29/06/2023 AJAY HARIDAS SHELAR 1815007WL015548 AJAY HARIDAS SHELAR 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268397 AJAY HARIDAS SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-094-001/27
(DHAMORI ( kh )) 		1815007000NRG24290620230277512 29/06/2023 RAJSHREE AJAY SHELAR 1815007WL015548 RAJSHREE AJAY SHELAR 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268396 MRS RAJASHRI AJAY SHELAR STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24290620230277629 29/06/2023 KAVITA BABASAHEB CHAVHAN 1815007WL015549 KAVITA BABASAHEB CHAVHAN 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268584 MRS KAVITA BABASAHEB CHAVHAN STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-094-001/286
(DHAMORI ( kh )) 		1815007000NRG24290620230277522 29/06/2023 ANITA RAJENDRA KOKARE 1815007WL015548 ANITA RAJENDRA KOKARE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268586 MRS ANITA RAJENDRA KOKRE STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-094-001/291
(DHAMORI ( kh )) 		1815007000NRG24290620230277532 29/06/2023 ANITA DIGAMBAR CHAVHAN 1815007WL015548 ANITA DIGAMBAR CHAVHAN 00415 SBIN0017677 1596 1596 Processed 11/07/2023 A191230268570 ANITA REVNATH AWARE BANK OF BARODA(606985)
579 GANAGAPUR MH-15-007-094-001/342
(DHAMORI ( kh )) 		1815007000NRG24290620230277546 29/06/2023 RAMHARI SHAMRAO MANDAVGAD 1815007WL015548 RAMHARI SHAMRAO MANDAVGAD 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268598 MR RAMHARI SHAMRAO MANDAVGAD STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-094-001/342
(DHAMORI ( kh )) 		1815007000NRG24290620230277547 29/06/2023 SAVITA RAMHARI MANDAVGAD 1815007WL015548 SAVITA RAMHARI MANDAVGAD 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268583 MRS SAVITA RAMHARI MANDAVGAD STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-094-001/380
(DHAMORI ( kh )) 		1815007000NRG24290620230277648 29/06/2023 JAYASHREE DATTATRAY CHAVHAN 1815007WL015549 JAYASHREE DATTATRAY CHAVHAN 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268369 Mr. DATTATRAYA CHANGDEO CHAVAN CENTRAL BANK OF INDIA(607115)
582 GANAGAPUR MH-15-007-094-001/384
(DHAMORI ( kh )) 		1815007000NRG24290620230277654 29/06/2023 RUKHMAN NAVNATH BADOGE 1815007WL015549 RUKHMAN NAVNATH BADOGE 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268588 MRS RUKHMAN NAVNATH BADOGE STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-094-001/410
(DHAMORI ( kh )) 		1815007000NRG24290620230277565 29/06/2023 KAVERI RAMNATH KOKRE 1815007WL015548 KAVERI RAMNATH KOKRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268374 MRS KAVERI RAMNATH KOKARE STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-094-001/410
(DHAMORI ( kh )) 		1815007000NRG24290620230277564 29/06/2023 RAMNATH LAXMAN KOKRE 1815007WL015548 RAMNATH LAXMAN KOKRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268368 MR RAMNATH LAXMAN KOKARE STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-094-001/440
(DHAMORI ( kh )) 		1815007000NRG24290620230277570 29/06/2023 DIPAK BHIKAN CHAVHAN 1815007WL015548 DIPAK BHIKAN CHAVHAN 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268425 DEEPAK BHIKAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-094-001/45
(DHAMORI ( kh )) 		1815007000NRG24290620230277576 29/06/2023 RAMDAS BHAGAJI SHELHAR 1815007WL015548 RAMDAS BHAGAJI SHELHAR 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268744 RAMDAS BHAGAJI SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24290620230277584 29/06/2023 CHANDRAKALABAI HARIDAS KOKRE 1815007WL015548 CHANDRAKALABAI HARIDAS KOKRE 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268599 MRS CHANDRAKALABAI HARIDAS KOKARE STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-094-001/5
(DHAMORI ( kh )) 		1815007000NRG24290620230277658 29/06/2023 SUNANDA ASHOK MANDAVGAD 1815007WL015549 SUNANDA ASHOK MANDAVGAD 00415 SBIN0017677 1590 1590 Processed 10/07/2023 A191230268389 MRS SUNANDA ASHOK MANDAVGAD STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24290620230277586 29/06/2023 GITABAI BABASAHEB CHAVHAN 1815007WL015548 GITABAI BABASAHEB CHAVHAN 00415 SBIN0017677 1614 1614 Processed 10/07/2023 A191230268420 Mrs. GITABAI BABASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
590 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24280620230271083 29/06/2023 ASHWINI APPASAHEB PAWAR 1815007WL015299 ASHWINI APPASAHEB PAWAR 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230268463 MRS ASHWINI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-104-001/95
(KINHAL) 		1815007000NRG24280620230271160 29/06/2023 BHAGWAN GORAKHNATH MORE 1815007WL015299 BHAGWAN GORAKHNATH MORE 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230268462 MRS BHAGWAN GORAKHNATH MORE STATE BANK OF INDIA(508548)
SubTotal 43530 43530
592 GANAGAPUR MH-15-007-016-001/957
(AKOLI WADGAON) 		1815007000NRG24280620230267804 29/06/2023 KIRAN KUNDALIK TAKE 1815007WL015171 KIRAN KUNDALIK TAKE 00415 SBIN0020007 1608 1608 Processed 10/07/2023 A191230268715 MR KIRAN KUNDALIK TAKE STATE BANK OF INDIA(508548)
SubTotal 1608 1608
593 GANAGAPUR MH-15-007-013-001/432
(BAGDI) 		1815007000NRG24290620230277419 29/06/2023 JAYSHREE JALINDAR GAIKWAD 1815007WL015543 JAYSHREE JALINDAR GAIKWAD 00415 SBIN0020010 1638 1638 Processed 11/07/2023 A191230268700 Mrs. JAYASHREE LAKHAN TUPE CENTRAL BANK OF INDIA(607115)
594 GANAGAPUR MH-15-007-013-001/77
(BAGDI) 		1815007000NRG24290620230282099 29/06/2023 KAHARE SURESH RUPCHAND 1815007WL015699 KAHARE SURESH RUPCHAND 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268693 Mr. SURESH RUPCHAND DAHARE MAHARASHTRA GRAMIN BANK(607000)
595 GANAGAPUR MH-15-007-078-001/617
(GHODEGAON) 		1815007000NRG24280620230270264 29/06/2023 Zulfikar Tajoddin Shaikh 1815007WL015261 Zulfikar Tajoddin Shaikh 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268622 MR ZULFIKAR TAJODDIN SHAIKH STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-083-001/110
(BHALGAON) 		1815007000NRG24290620230276837 29/06/2023 RUKHAMAN SITARAM SURASE 1815007WL015531 RUKHAMAN SITARAM SURASE 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268427 Miss. Rukhman Sitaram Surashe MAHARASHTRA GRAMIN BANK(607000)
597 GANAGAPUR MH-15-007-083-001/110
(BHALGAON) 		1815007000NRG24290620230276836 29/06/2023 SITARAM KARBHARI SURASE 1815007WL015531 SITARAM KARBHARI SURASE 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268443 MR SITARAM KARBHARI SURASE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-083-001/127
(BHALGAON) 		1815007000NRG24290620230285631 29/06/2023 CHANDRAKALA YEDU KAKDE 1815007WL015820 CHANDRAKALA YEDU KAKDE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268269 MRS CHANDRAKALA YEDUBA KAKDE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-083-001/127
(BHALGAON) 		1815007000NRG24290620230285630 29/06/2023 YEDU RATAN KAKDE 1815007WL015820 YEDU RATAN KAKDE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268268 MR YEDU RATAN KAKDE STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-083-001/152
(BHALGAON) 		1815007000NRG24290620230276843 29/06/2023 NANDA PANDARINATH SALUNKE 1815007WL015531 NANDA PANDARINATH SALUNKE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268453 MRS NANDABAI PANDHARINATH SALUNKE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-083-001/152
(BHALGAON) 		1815007000NRG24290620230276842 29/06/2023 PANDARINATH CHANDRABHAN SALUNKE 1815007WL015531 PANDARINATH CHANDRABHAN SALUNKE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268442 MR PANDHARINATH CHANDRABHAN SALUNKE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-083-001/165
(BHALGAON) 		1815007000NRG24290620230285643 29/06/2023 DILAWAR BALAM SHAHA 1815007WL015820 DILAWAR BALAM SHAHA 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268455 DILAWAR BALAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-083-001/16621
(BHALGAON) 		1815007000NRG24290620230276845 29/06/2023 ANITA ASHOK TEMAKAR 1815007WL015531 ANITA ASHOK TEMAKAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230268690 MRS ANITA ASHOK TEMKAR STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-083-001/16770
(BHALGAON) 		1815007000NRG24290620230285644 29/06/2023 GANESH LAXMAN SURASE 1815007WL015820 GANESH LAXMAN SURASE 00415 SBIN0020010 1626 1626 Processed 11/07/2023 A191230268416 GANESH LAXMAN SURASE BANK OF BARODA(606985)
605 GANAGAPUR MH-15-007-083-001/16770
(BHALGAON) 		1815007000NRG24290620230285645 29/06/2023 MAYURI GANESH SURASHE 1815007WL015820 MAYURI GANESH SURASHE 00415 SBIN0020010 1626 1626 Processed 11/07/2023 A191230268417 MAYURI GANESH SURASE BANK OF BARODA(606985)
606 GANAGAPUR MH-15-007-083-001/16777
(BHALGAON) 		1815007000NRG24290620230276852 29/06/2023 SHAHENAJ IMRAN PATHAN 1815007WL015531 SHAHENAJ IMRAN PATHAN 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268746 MRS SHAHENAJ IMRAN PATHAN STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-083-001/16779
(BHALGAON) 		1815007000NRG24290620230276855 29/06/2023 AVINASH JANARDHAN PAWAR 1815007WL015531 AVINASH JANARDHAN PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268450 MR AVINASH JANARDHAN PAWAR STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-083-001/16779
(BHALGAON) 		1815007000NRG24290620230276854 29/06/2023 MANISHA AVINASH PAWAR 1815007WL015531 MANISHA AVINASH PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268436 MRS MANISHA AVINASH PAWAR STATE BANK OF INDIA(508548)
609 GANAGAPUR MH-15-007-083-001/16780
(BHALGAON) 		1815007000NRG24290620230276859 29/06/2023 SUNIL RAJDHAR PAWAR 1815007WL015531 SUNIL RAJDHAR PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268670 MR SUNIL RAJDHAR PAWAR STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-083-001/16782
(BHALGAON) 		1815007000NRG24290620230276860 29/06/2023 MAYURI YOGENDRA PAWAR 1815007WL015531 MAYURI YOGENDRA PAWAR 00415 SBIN0020010 1620 1620 Processed 11/07/2023 A191230268437 MAYURI YOGENDRA PAWAR BANK OF BARODA(606985)
611 GANAGAPUR MH-15-007-083-001/16788
(BHALGAON) 		1815007000NRG24290620230285650 29/06/2023 PATHAN PAPPU DADABHAI 1815007WL015820 PATHAN PAPPU DADABHAI 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268449 MR PATHAN PAPPU DADABHAI STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-083-001/16800
(BHALGAON) 		1815007000NRG24290620230276876 29/06/2023 SHOBHA DHARMENDRA TEMKAR 1815007WL015531 SHOBHA DHARMENDRA TEMKAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268428 SHOBHA DHARMENDRA TEMKAR IDBI BANK(607095)
613 GANAGAPUR MH-15-007-083-001/176
(BHALGAON) 		1815007000NRG24290620230276881 29/06/2023 BADRINATH BHAUSAHEB PAWAR 1815007WL015531 BADRINATH BHAUSAHEB PAWAR 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268270 BADRINATH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-083-001/182
(BHALGAON) 		1815007000NRG24290620230285662 29/06/2023 SADDAM DADA PATHAN 1815007WL015820 SADDAM DADA PATHAN 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268745 MR SADDAM DADA PATHAN STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-083-001/183
(BHALGAON) 		1815007000NRG24290620230276882 29/06/2023 SUMANBAI RAJU PAWAR 1815007WL015531 SUMANBAI RAJU PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268438 MRS SUMANBAI RAJDHAR PAWAR STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-083-001/198
(BHALGAON) 		1815007000NRG24290620230285667 29/06/2023 ASHOK DAGDU PAWAR 1815007WL015820 ASHOK DAGDU PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268271 ASHOK DAGDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-083-001/2
(BHALGAON) 		1815007000NRG24290620230276886 29/06/2023 BAPUSAHEB KARBHARI TEMKAR 1815007WL015531 BAPUSAHEB KARBHARI TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268275 BAPUSAHEB KARBHARI TEMKAR IDBI BANK(607095)
618 GANAGAPUR MH-15-007-083-001/2
(BHALGAON) 		1815007000NRG24290620230276887 29/06/2023 TARABAI BAPUSAHEB TEMKAR 1815007WL015531 TARABAI BAPUSAHEB TEMKAR 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268452 MRS TARABAI BAPUSAHEB TEMKAR STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-083-001/210
(BHALGAON) 		1815007000NRG24290620230276891 29/06/2023 CHAYA VITHTHAL PAWAR 1815007WL015531 CHAYA VITHTHAL PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268451 MRS CHHAYA VITTHAL PAWAR STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-083-001/227
(BHALGAON) 		1815007000NRG24290620230276896 29/06/2023 RAMESHWAR DEVIDAS SURASE 1815007WL015531 RAMESHWAR DEVIDAS SURASE 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268447 MR RAMESHWAR DEVIDAS SURASHE STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-083-001/24
(BHALGAON) 		1815007000NRG24290620230285668 29/06/2023 SARDAR SANDU SHAHA 1815007WL015820 SARDAR SANDU SHAHA 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268445 SARDAR SANDU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 GANAGAPUR MH-15-007-083-001/245
(BHALGAON) 		1815007000NRG24290620230276902 29/06/2023 JANARDHAN KUNDLIK PAWAR 1815007WL015531 JANARDHAN KUNDLIK PAWAR 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268439 MR JANARDHAN KUNDALIK PAWAR STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-083-001/252
(BHALGAON) 		1815007000NRG24290620230285672 29/06/2023 AYYUB ISMAILE SHAH 1815007WL015820 AYYUB ISMAILE SHAH 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268335 MR AYUB ISMAIL SHAH STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-083-001/252
(BHALGAON) 		1815007000NRG24290620230285673 29/06/2023 KARIMA AYYUB SHAH 1815007WL015820 KARIMA AYYUB SHAH 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268337 MRS KARIMA AYYUB SHAHA STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-083-001/253
(BHALGAON) 		1815007000NRG24290620230276907 29/06/2023 Monika dattu surase 1815007WL015531 Monika dattu surase 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268532 MRS MONIKA DATTU SURASHE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-083-001/255
(BHALGAON) 		1815007000NRG24290620230276910 29/06/2023 SANJAY KARBHARI SURASE 1815007WL015531 SANJAY KARBHARI SURASE 00415 SBIN0020010 1626 1626 Processed 11/07/2023 A191230268441 SANJAY KARBHARI SURASE BANK OF BARODA(606985)
627 GANAGAPUR MH-15-007-083-001/288
(BHALGAON) 		1815007000NRG24290620230285676 29/06/2023 GANI GRIB SHA 1815007WL015820 GANI GRIB SHA 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268444 MR GANI GARIB SHAH STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-083-001/288
(BHALGAON) 		1815007000NRG24290620230285677 29/06/2023 TASLAM GANI SHA 1815007WL015820 TASLAM GANI SHA 00415 SBIN0020010 1620 1620 Processed 10/07/2023 A191230268446 MRS TASALIM GANI SHAHA STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-083-001/307
(BHALGAON) 		1815007000NRG24290620230276913 29/06/2023 NANDABAI SUBHASH TEMKAR 1815007WL015531 NANDABAI SUBHASH TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230268454 MRS NANDABAI SUBHASH TEMKAR STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-083-001/307
(BHALGAON) 		1815007000NRG24290620230276912 29/06/2023 SUBHASH NANA TEMKAR 1815007WL015531 SUBHASH NANA TEMKAR 00415 SBIN0020010 1632 1632 Processed 10/07/2023 A191230268345 MR SUBHASH NANA TEMKAR STATE BANK OF INDIA(508548)
631 GANAGAPUR MH-15-007-083-001/309
(BHALGAON) 		1815007000NRG24290620230285679 29/06/2023 VAISHALI SHIVAJI KORHALE 1815007WL015820 VAISHALI SHIVAJI KORHALE 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268418 MS VASHALI SHIVAJI KORHALE STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-083-001/326
(BHALGAON) 		1815007000NRG24290620230285680 29/06/2023 MOBIN ISMAIL SHAHA 1815007WL015820 MOBIN ISMAIL SHAHA 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268336 MR MOBIN ISMAIL SHAH STATE BANK OF INDIA(508548)
633 GANAGAPUR MH-15-007-083-001/352
(BHALGAON) 		1815007000NRG24290620230276925 29/06/2023 AMOL DYANESHWAR KHILLARE 1815007WL015531 AMOL DYANESHWAR KHILLARE 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268334 MR AMOL DNYANESHWAR KHILLARE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007000NRG24290620230276926 29/06/2023 NILESH PRAKASH KHILLARE 1815007WL015531 NILESH PRAKASH KHILLARE 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268513 MR NILESH PRAKASH KHILARE STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-083-001/402
(BHALGAON) 		1815007000NRG24290620230285691 29/06/2023 RANI BHAGWAN PAWAR 1815007WL015820 RANI BHAGWAN PAWAR 00415 SBIN0020010 1626 1626 Processed 11/07/2023 A191230268329 Miss. RANI DNYANDEO BHONGAL BANK OF MAHARASHTRA(607387)
636 GANAGAPUR MH-15-007-083-001/440
(BHALGAON) 		1815007000NRG24290620230285693 29/06/2023 ANSAR BALAM SHAHA 1815007WL015820 ANSAR BALAM SHAHA 00415 SBIN0020010 1626 1626 Processed 10/07/2023 A191230268448 MR ANSAR BALAM SHAHA STATE BANK OF INDIA(508548)
637 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24290620230276956 29/06/2023 SUBHASH SAHEBRAV PAWAR 1815007WL015531 SUBHASH SAHEBRAV PAWAR 00415 SBIN0020010 1638 1638 Processed 10/07/2023 A191230268663 Mr. SUBHASH SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73182 73182
638 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24280620230271082 29/06/2023 APPASAHEB DATTATRAYA PAWAR 1815007WL015299 APPASAHEB DATTATRAYA PAWAR 00415 SBIN0020013 1638 1638 Processed 10/07/2023 A191230268262 APPASAHEB DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 GANAGAPUR MH-15-007-104-001/256
(KINHAL) 		1815007000NRG24280620230271109 29/06/2023 SANJAY RUSTUM PAWAR 1815007WL015299 SANJAY RUSTUM PAWAR 00415 SBIN0020013 1638 1638 Processed 10/07/2023 A191230268246 MR SANJAY RUSTAM PAWAR STATE BANK OF INDIA(508548)
640 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24280620230271156 29/06/2023 KASHINATH KACHARU PATHRE 1815007WL015299 KASHINATH KACHARU PATHRE 00415 SBIN0020013 1638 1638 Processed 10/07/2023 A191230268237 KASHINATH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
641 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24290620230280030 29/06/2023 ASMITA NAVANATH PAWAR 1815007WL015621 ASMITA NAVANATH PAWAR 00415 SBIN0022002 1620 1620 Processed 10/07/2023 A191230268535 MRS ASMITA NAWANATH PAWAR STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24290620230279631 29/06/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL015604 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1638 1638 Processed 11/07/2023 A191230268311 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
643 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON) 		1815007000NRG24290620230279641 29/06/2023 ASHOK ANNA MAHARNOR 1815007WL015604 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1638 1638 Processed 11/07/2023 A191230268321 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
SubTotal 4896 4896
644 GANAGAPUR MH-15-007-078-001/181
(GHODEGAON) 		1815007000NRG24280620230270230 29/06/2023 RAJENDRA SAKHAHARI GHANE 1815007WL015261 RAJENDRA SAKHAHARI GHANE 00468 UBIN0549380 1614 1614 Processed 10/07/2023 A191230268716 RAJENDRA SAKHAHARI GHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
645 GANAGAPUR MH-15-007-016-001/855
(AKOLI WADGAON) 		1815007000NRG24280620230267778 29/06/2023 SAGAR SANJAY TAKE 1815007WL015171 SAGAR SANJAY TAKE 00662 BDBL0001271 1608 1608 Processed 10/07/2023 A191230268673 SAGAR SANJAY TAKE IDBI BANK(607095)
SubTotal 1608 1608
646 GANAGAPUR MH-15-007-001-001/539
(SHAHAPUR) 		1815007000NRG24290620230281573 29/06/2023 Komal Bharat Kause 1815007WL015683 Komal Bharat Kause 00691 IPOS0000001 1620 1620 Processed 11/07/2023 A191230268193 KOMAL BHARAT KAUSE INDIA POST PAYMENTS BANK LIMITED(508528)
647 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24290620230283226 29/06/2023 Akanksha Bhagwat Divte 1815007WL015736 Akanksha Bhagwat Divte 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268192 AKANKSHA BHAGWAT DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24290620230283547 29/06/2023 ASHVINI SUDARSHAN CHAUDHARY 1815007WL015748 ASHVINI SUDARSHAN CHAUDHARY 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268191 ASHVINI SUDRSHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24290620230283446 29/06/2023 SACHIN BABASAHEB BHARAD 1815007WL015744 SACHIN BABASAHEB BHARAD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268190 SACHIN BABASAHEB BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 GANAGAPUR MH-15-007-028-001/384
(YESGAON) 		1815007000NRG24290620230283558 29/06/2023 GITA SOMNATH BHARAD 1815007WL015748 GITA SOMNATH BHARAD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268189 GITA SOMNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
651 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24290620230279630 29/06/2023 suman kishor maharnor 1815007WL015604 suman kishor maharnor 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268187 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
652 GANAGAPUR MH-15-007-078-001/469
(GHODEGAON) 		1815007000NRG24280620230270258 29/06/2023 ZUMBARBAI MADHUKAR PATHARE 1815007WL015261 ZUMBARBAI MADHUKAR PATHARE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230268188 ZUMBARBAI MADHUKAR PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11448 11448
653 GANAGAPUR MH-15-007-001-001/537
(SHAHAPUR) 		1815007000NRG24290620230281564 29/06/2023 Appasaheb Bhaurao Kause 1815007WL015683 Appasaheb Bhaurao Kause 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268170 MR APPASAHEB BHAVRAO KAUSE STATE BANK OF INDIA(508548)
654 GANAGAPUR MH-15-007-001-001/537
(SHAHAPUR) 		1815007000NRG24290620230281565 29/06/2023 Sangita Appasaheb Kause 1815007WL015683 Sangita Appasaheb Kause 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268173 MRS SANGITA APPASAHEB KAUSE STATE BANK OF INDIA(508548)
655 GANAGAPUR MH-15-007-001-001/538
(SHAHAPUR) 		1815007000NRG24290620230281571 29/06/2023 Mai Gaurav Kause 1815007WL015683 Mai Gaurav Kause 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268186 MAI DEVIDAS LAD BANK OF INDIA(508505)
656 GANAGAPUR MH-15-007-001-002/394
(SHAHAPUR) 		1815007000NRG24290620230281577 29/06/2023 Muktar Nawaj Shaikh 1815007WL015683 Muktar Nawaj Shaikh 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268167 MUKTAR NAWAJ SHEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-001-003/466
(SHAHAPUR) 		1815007000NRG24290620230281743 29/06/2023 Ashvini Rajendra Shinde 1815007WL015685 Ashvini Rajendra Shinde 00730 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268179 ASHVINI RAJRENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24290620230281749 29/06/2023 Anita Sambhaji Kanade 1815007WL015685 Anita Sambhaji Kanade 00730 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268177 ANITA SAMBHAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24290620230281748 29/06/2023 Sambhaji Ashok Kanade 1815007WL015685 Sambhaji Ashok Kanade 00730 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268174 SAMBHAJI ASHOK KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24290620230281336 29/06/2023 Hirabai Vasant Vyavhare 1815007WL015668 Hirabai Vasant Vyavhare 00730 YESB0AURDCC 1072 1072 Processed 10/07/2023 A191230268178 S SAI BAJAJ JAL S S BACHAT GAT PALASGOAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-001-003/545
(SHAHAPUR) 		1815007000NRG24290620230281754 29/06/2023 Sanjay Santaram Walle 1815007WL015685 Sanjay Santaram Walle 00730 YESB0AURDCC 1614 1614 Processed 10/07/2023 A191230268180 SANJAY SANTARAM WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-001-004/226
(SHAHAPUR) 		1815007000NRG24290620230281757 29/06/2023 Ramesh Anna Shinde 1815007WL015685 Ramesh Anna Shinde 00730 YESB0AURDCC 1626 1626 Processed 11/07/2023 A191230268100 Mr. RAMESH ANNA SHINDE CENTRAL BANK OF INDIA(607115)
663 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24290620230280855 29/06/2023 Dattatray Chandrabhan Alanjkar 1815007WL015646 Dattatray Chandrabhan Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268184 DATTATRAY CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
664 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR) 		1815007000NRG24290620230281759 29/06/2023 Mirabai Prakash Mahale 1815007WL015685 Mirabai Prakash Mahale 00730 YESB0AURDCC 1626 1626 Processed 10/07/2023 A191230268128 Mirabai Prakash Mahale IDFC BANK LIMITED(608117)
665 GANAGAPUR MH-15-007-012-001/447
(BUTTE WADGAON) 		1815007000NRG24290620230285503 29/06/2023 LILABAI RAMKISAN KHEDKAR 1815007WL015817 LILABAI RAMKISAN KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268118 LILABAI RAMKISAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANAGAPUR MH-15-007-012-001/580
(BUTTE WADGAON) 		1815007000NRG24280620230274539 29/06/2023 Dipali Dnayneshowar Nikam 1815007WL015429 Dipali Dnayneshowar Nikam 00730 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230268096 Aadhaar Number not Mapped to Account Number
667 GANAGAPUR MH-15-007-013-001/411
(BAGDI) 		1815007000NRG24290620230282059 29/06/2023 JALINDAR SHAMRAO MARKAL 1815007WL015699 JALINDAR SHAMRAO MARKAL 00730 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230268095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 GANAGAPUR MH-15-007-016-001/82
(AKOLI WADGAON) 		1815007000NRG24280620230268437 29/06/2023 CHANDRAKANT HARICHANDRA JADHAV 1815007WL015189 CHANDRAKANT HARICHANDRA JADHAV 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268141 Mr. CHANDRAKANT HARICHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
669 GANAGAPUR MH-15-007-016-001/82
(AKOLI WADGAON) 		1815007000NRG24280620230268438 29/06/2023 KAVITA CHANDRAKANT JADHAV 1815007WL015189 KAVITA CHANDRAKANT JADHAV 00730 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230268636 KAVITA CHNDRAKANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-018-001/753
(AMALNER) 		1815007000NRG24280620230267441 29/06/2023 VIRAT BHAIRAVNATH BHARPURE 1815007WL015153 VIRAT BHAIRAVNATH BHARPURE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230268159 VIRAT BHAIRAVNATH BHARPURE BANK OF BARODA(606985)
671 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24290620230283409 29/06/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL015744 PARIGABAI DONDHIRAM PEHARKAR 00730 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230268048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24290620230283425 29/06/2023 Ranjana Ashok Barde 1815007WL015744 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268071 RANJANA ASHOK BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007000NRG24290620230282590 29/06/2023 Latabai raghunath sadhye 1815007WL015715 Latabai raghunath sadhye 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268055 LATABAI RAGHUNATH SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007000NRG24290620230282591 29/06/2023 Raghunath ramnath sadhde 1815007WL015715 Raghunath ramnath sadhde 00730 YESB0AURDCC 1632 1632 Processed 10/07/2023 A191230268023 RAGHUNATH RAMNATH SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24290620230282592 29/06/2023 SANJAY SURYABHAN SADHYE 1815007WL015715 SANJAY SURYABHAN SADHYE 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A191230268014 Mr. SANJAY SURYBHAN SADHYE BANK OF MAHARASHTRA(607387)
676 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24290620230284938 29/06/2023 VAIJINATH RANGANATH GAWALI 1815007WL015798 VAIJINATH RANGANATH GAWALI 00730 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230268165 A/c Blocked or Frozen
677 GANAGAPUR MH-15-007-068-001/209
(DOMEGAON) 		1815007000NRG24290620230279629 29/06/2023 SUNITABAI DNYANESHWAR KAPSE 1815007WL015604 SUNITABAI DNYANESHWAR KAPSE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268162 SUNEETABAI DNYESHWAR KAPSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-104-001/125
(KINHAL) 		1815007000NRG24280620230271079 29/06/2023 SHIVAJI KARBHARI PATHARE 1815007WL015299 SHIVAJI KARBHARI PATHARE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268006 SHIVAJI KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-104-001/4050
(KINHAL) 		1815007000NRG24280620230271143 29/06/2023 Laxman Asaram Pathare 1815007WL015299 Laxman Asaram Pathare 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230268004 LAXMAN ASARAM PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43414 43414
680 GANAGAPUR MH-15-007-064-001/468
(GAVLI shivra) 		1815007000NRG24290620230284958 29/06/2023 GAYTARI SANTOSH VAVALI 1815007WL015798 GAYTARI SANTOSH VAVALI 1143 MAHG0005116 1638 1638 Processed 10/07/2023 A191230267975 Mrs. Gaytri Santosh Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
681 GANAGAPUR MH-15-007-001-003/260
(SHAHAPUR) 		1815007000NRG24290620230285707 29/06/2023 BHAGWAN BHANUDAS SHINDE 1815007WL015821 BHAGWAN BHANUDAS SHINDE 1143 MAHG0005120 1614 1614 Processed 10/07/2023 A191230268355 BHAGWAN BHANUDAS SHINDE BANK OF INDIA(508505)
682 GANAGAPUR MH-15-007-001-003/292
(SHAHAPUR) 		1815007000NRG24290620230281635 29/06/2023 PUNDALIK KADU SUKASE 1815007WL015683 PUNDALIK KADU SUKASE 1143 MAHG0005120 1614 1614 Processed 10/07/2023 A191230268563 PUNDALIK KADU SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 GANAGAPUR MH-15-007-012-001/133
(BUTTE WADGAON) 		1815007000NRG24280620230274521 29/06/2023 SHAILA SANTOSH NIKAM 1815007WL015429 SHAILA SANTOSH NIKAM 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230268346 Miss. Shaila Santosh Nikam MAHARASHTRA GRAMIN BANK(607000)
684 GANAGAPUR MH-15-007-012-001/136
(BUTTE WADGAON) 		1815007000NRG24280620230274523 29/06/2023 HIRABAI CHANDRABHAN DAHIDAR 1815007WL015429 HIRABAI CHANDRABHAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267978 Miss. Hira Chandrabhan Dahidar MAHARASHTRA GRAMIN BANK(607000)
685 GANAGAPUR MH-15-007-012-001/30
(BUTTE WADGAON) 		1815007000NRG24280620230274524 29/06/2023 GORAKH LAXMAN KHEDAKAR 1815007WL015429 GORAKH LAXMAN KHEDAKAR 1143 MAHG0005120 1626 1626 Processed 10/07/2023 A191230267965 Mr. Gorakh Laxman Khedkar MAHARASHTRA GRAMIN BANK(607000)
686 GANAGAPUR MH-15-007-012-001/385
(BUTTE WADGAON) 		1815007012NRG24290620230285588 29/06/2023 KISHOR PANDITRAV KHEDKAR 1815007WL015819 KISHOR PANDITRAV KHEDKAR 1143 MAHG0005120 1608 1608 Processed 10/07/2023 A191230268750 Mr. KISHOR PANDITRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
687 GANAGAPUR MH-15-007-012-001/385
(BUTTE WADGAON) 		1815007012NRG24290620230285589 29/06/2023 KOMAL KISHOR KHEDKAR 1815007WL015819 KOMAL KISHOR KHEDKAR 1143 MAHG0005120 1608 1608 Processed 10/07/2023 A191230268749 Ms. KOMAL KISHOR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-012-001/434
(BUTTE WADGAON) 		1815007012NRG24290620230285599 29/06/2023 TARABAI SUKHADEV DAHIDAR 1815007WL015819 TARABAI SUKHADEV DAHIDAR 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A191230268529 TARABAI SUKHDEV DAHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANAGAPUR MH-15-007-012-001/49
(BUTTE WADGAON) 		1815007012NRG24290620230285604 29/06/2023 KAUSALLYABAI MURALIDHAR KHEDAKARA 1815007WL015819 KAUSALLYABAI MURALIDHAR KHEDAKARA 1143 MAHG0005120 1614 1614 Processed 11/07/2023 A191230267973 KAUSHLYABAI MURALIDHAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-012-001/49
(BUTTE WADGAON) 		1815007012NRG24290620230285603 29/06/2023 MURALIDHAR KADU KHEDAKARA 1815007WL015819 MURALIDHAR KADU KHEDAKARA 1143 MAHG0005120 1614 1614 Processed 11/07/2023 A191230267967 Mr. MURLIDHAR KADU KHEDAKAR CENTRAL BANK OF INDIA(607115)
691 GANAGAPUR MH-15-007-012-001/519
(BUTTE WADGAON) 		1815007012NRG24290620230285605 29/06/2023 SHIWAJI BALASAHEB SHINDE 1815007WL015819 SHIWAJI BALASAHEB SHINDE 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267970 Mr. Shivaji Babasheb Shinde MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-012-001/566
(BUTTE WADGAON) 		1815007000NRG24280620230274534 29/06/2023 Santosh Chagan Khedkar 1815007WL015429 Santosh Chagan Khedkar 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267972 SANTOSH CHHAGAN KHEDKAR BANK OF INDIA(508505)
693 GANAGAPUR MH-15-007-012-001/577
(BUTTE WADGAON) 		1815007000NRG24280620230274536 29/06/2023 GANESH EKNATH NIKAM 1815007WL015429 GANESH EKNATH NIKAM 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267962 Mrs. Ganesh Eknath Nikam MAHARASHTRA GRAMIN BANK(607000)
694 GANAGAPUR MH-15-007-012-001/577
(BUTTE WADGAON) 		1815007000NRG24280620230274537 29/06/2023 GITA GANESH NIKAM 1815007WL015429 GITA GANESH NIKAM 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230268347 Mrs. Gita Ganesh Nikam MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-012-001/592
(BUTTE WADGAON) 		1815007012NRG24290620230285616 29/06/2023 Kalpana Gokul Khedkar 1815007WL015819 Kalpana Gokul Khedkar 1143 MAHG0005120 1614 1614 Processed 11/07/2023 A191230267974 KALPANA GOKUL KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 GANAGAPUR MH-15-007-012-001/621
(BUTTE WADGAON) 		1815007000NRG24280620230274544 29/06/2023 SANTOSH MOTI MUSALE 1815007WL015429 SANTOSH MOTI MUSALE 1143 MAHG0005120 1626 1626 Processed 10/07/2023 A191230268748 SANTOSH MOTI MUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-012-001/752
(BUTTE WADGAON) 		1815007000NRG24280620230274551 29/06/2023 Akshay Gorakhnath Khedkar 1815007WL015429 Akshay Gorakhnath Khedkar 1143 MAHG0005120 1626 1626 Processed 10/07/2023 A191230267963 Mr. Akshay Gorakhnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
698 GANAGAPUR MH-15-007-012-001/754
(BUTTE WADGAON) 		1815007000NRG24280620230274553 29/06/2023 Krushna Sheknath Tivade 1815007WL015429 Krushna Sheknath Tivade 1143 MAHG0005120 1626 1626 Processed 10/07/2023 A191230267979 Mr. Krushna Sheknath Tivade MAHARASHTRA GRAMIN BANK(607000)
699 GANAGAPUR MH-15-007-064-001/176
(GAVLI shivra) 		1815007000NRG24290620230284996 29/06/2023 ANITABAI DATTU MANDE 1815007WL015799 ANITABAI DATTU MANDE 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267971 Mr. Anita Dattu Mande MAHARASHTRA GRAMIN BANK(607000)
700 GANAGAPUR MH-15-007-064-001/214
(GAVLI shivra) 		1815007000NRG24290620230284998 29/06/2023 DURGABAI SUBHAS GAVALI 1815007WL015799 DURGABAI SUBHAS GAVALI 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267966 Mrs. Durga Subhash Gavali MAHARASHTRA GRAMIN BANK(607000)
701 GANAGAPUR MH-15-007-064-001/214
(GAVLI shivra) 		1815007000NRG24290620230284997 29/06/2023 SUBHAS SANDU GAVALI 1815007WL015799 SUBHAS SANDU GAVALI 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230268338 Mr. SUBHASH SANDU GAVLI CENTRAL BANK OF INDIA(607115)
702 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24290620230284963 29/06/2023 REKH DNYANESHWAR PAWAR 1815007WL015798 REKH DNYANESHWAR PAWAR 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230267977 MRS REKHABAI DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
703 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24290620230284992 29/06/2023 DATTU PANDARENATH KER 1815007WL015798 DATTU PANDARENATH KER 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230268277 DATTU PANDHARINATH KERE BANK OF INDIA(508505)
704 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24290620230284990 29/06/2023 PANDARINATH BHAGAN KERE 1815007WL015798 PANDARINATH BHAGAN KERE 1143 MAHG0005120 1638 1638 Processed 10/07/2023 A191230268276 PANDHRINATH BHAGAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 GANAGAPUR MH-15-007-078-001/333
(GHODEGAON) 		1815007000NRG24280620230270254 29/06/2023 SANTOSH GORAKHANTH GHULE 1815007WL015261 SANTOSH GORAKHANTH GHULE 1143 MAHG0005120 1614 1614 Processed 10/07/2023 A191230268407 SANTOSH GORAKNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 GANAGAPUR MH-15-007-078-001/333
(GHODEGAON) 		1815007000NRG24280620230270255 29/06/2023 SHOBHA SANTOSH GHULE 1815007WL015261 SHOBHA SANTOSH GHULE 1143 MAHG0005120 1614 1614 Processed 10/07/2023 A191230268408 GHULE SHOBHA SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-078-001/571
(GHODEGAON) 		1815007000NRG24280620230270262 29/06/2023 SOPAN EKNATH JAGTAP 1815007WL015261 SOPAN EKNATH JAGTAP 1143 MAHG0005120 1614 1614 Processed 10/07/2023 A191230268753 MS SOPAN EKNATH JAGTAP STATE BANK OF INDIA(508548)
SubTotal 43914 43914
708 GANAGAPUR MH-15-007-016-001/10
(AKOLI WADGAON) 		1815007000NRG24280620230269160 29/06/2023 ANITA BABASAHEB JADHAV 1815007WL015213 ANITA BABASAHEB JADHAV 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268458 Mrs. ANITA BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-016-001/10
(AKOLI WADGAON) 		1815007000NRG24280620230269027 29/06/2023 BABASAHEB PARBHAT JADHAV 1815007WL015211 BABASAHEB PARBHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230268459 BABASAHEB PARABHAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007000NRG24280620230269818 29/06/2023 AMBADAS RAIBHAN BANSODE 1815007WL015237 AMBADAS RAIBHAN BANSODE 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A191230268635 AMBADAS RAYBHAN BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007000NRG24280620230269819 29/06/2023 BALASAAHEB AMBADAS BANSODE 1815007WL015237 BALASAAHEB AMBADAS BANSODE 1143 MAHG0005124 1614 1614 Processed 10/07/2023 A191230268466 BANSODE BALASAHEB AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-016-001/121
(AKOLI WADGAON) 		1815007000NRG24280620230269820 29/06/2023 NARHARI SHEKNATH BANSODE 1815007WL015237 NARHARI SHEKNATH BANSODE 1143 MAHG0005124 1614 1614 Processed 10/07/2023 A191230268634 NARHARI BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 GANAGAPUR MH-15-007-016-001/124
(AKOLI WADGAON) 		1815007000NRG24280620230269824 29/06/2023 BHAVRAO RAGHUNATH TAKE 1815007WL015237 BHAVRAO RAGHUNATH TAKE 1143 MAHG0005124 1614 1614 Processed 10/07/2023 A191230268253 BHAURAO RAGHUNAT TAKE STATE BANK OF INDIA(508548)
714 GANAGAPUR MH-15-007-016-001/125
(AKOLI WADGAON) 		1815007000NRG24280620230269942 29/06/2023 KISAN RAMRAO JADHAV 1815007WL015245 KISAN RAMRAO JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268238 Mr. KISAN RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007000NRG24280620230268947 29/06/2023 AJIJ BABULAL SAYYAD 1815007WL015209 AJIJ BABULAL SAYYAD 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268319 Mr. AJIJ BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007000NRG24280620230268946 29/06/2023 RUKSANABI BABULAL SAYYAD 1815007WL015209 RUKSANABI BABULAL SAYYAD 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268717 Mrs. RUKSHANABI BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-016-001/155
(AKOLI WADGAON) 		1815007000NRG24280620230268340 29/06/2023 GANESH BABASAHEB BANSODE 1815007WL015189 GANESH BABASAHEB BANSODE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268473 Mr. GANESH BABASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-016-001/158
(AKOLI WADGAON) 		1815007000NRG24280620230269943 29/06/2023 KAILAS KACHARU NAVALE 1815007WL015245 KAILAS KACHARU NAVALE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268648 KAILAS NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-016-001/159
(AKOLI WADGAON) 		1815007000NRG24280620230269946 29/06/2023 MANOJ ASHOK NAVLE 1815007WL015245 MANOJ ASHOK NAVLE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268250 Mr. MANOJ ASHOK NAVALE MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-016-001/16
(AKOLI WADGAON) 		1815007000NRG24280620230268948 29/06/2023 AARIFABI MASTAN SAYYAD 1815007WL015209 AARIFABI MASTAN SAYYAD 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268231 ARIFA MASTAN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24280620230269948 29/06/2023 CHHAYA JIJARAM KORHALE 1815007WL015245 CHHAYA JIJARAM KORHALE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268653 Mrs. CHAYA JIJARAM KORHALE MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-016-001/215
(AKOLI WADGAON) 		1815007000NRG24280620230269835 29/06/2023 YOGESH SUBHASH SHEVGAN 1815007WL015237 YOGESH SUBHASH SHEVGAN 1143 MAHG0005124 1614 1614 Processed 10/07/2023 A191230268235 Mr. YOGESH SUBHASH SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-016-001/220
(AKOLI WADGAON) 		1815007000NRG24280620230269167 29/06/2023 ARUN RATTAN TAKE 1815007WL015213 ARUN RATTAN TAKE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268662 Mr. ARUN RATTAN TAKE MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-016-001/238
(AKOLI WADGAON) 		1815007000NRG24280620230269034 29/06/2023 BHAVRAO PARBHAT JADHAV 1815007WL015211 BHAVRAO PARBHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268457 BHAVRAO PARBHAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-016-001/238
(AKOLI WADGAON) 		1815007000NRG24280620230269035 29/06/2023 RUKMAN BHAVRAO JADHAV 1815007WL015211 RUKMAN BHAVRAO JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268460 Mrs. RUKHAMAN BHAVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
726 GANAGAPUR MH-15-007-016-001/239
(AKOLI WADGAON) 		1815007000NRG24280620230269951 29/06/2023 JHUMBARBAI PARBHAT JADHAV 1815007WL015245 JHUMBARBAI PARBHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268752 Mrs. JHUMBARBAI PARBHAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-016-001/24
(AKOLI WADGAON) 		1815007000NRG24280620230269038 29/06/2023 ANNASAHEB DAMODHAR TATHE 1815007WL015211 ANNASAHEB DAMODHAR TATHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268266 ANNA DAMODHAR TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-016-001/24
(AKOLI WADGAON) 		1815007000NRG24280620230269039 29/06/2023 HIRABAI ANNASAHEB TATHE 1815007WL015211 HIRABAI ANNASAHEB TATHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268301 HIRABAI THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-016-001/241
(AKOLI WADGAON) 		1815007000NRG24280620230268354 29/06/2023 MANSUB SITARAM JADHAV 1815007WL015189 MANSUB SITARAM JADHAV 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268469 MANSUB SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-016-001/242
(AKOLI WADGAON) 		1815007000NRG24280620230268358 29/06/2023 SETARAM GANGADHAR JADHAV 1815007WL015189 SETARAM GANGADHAR JADHAV 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268624 Mr. SITARAM GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007000NRG24280620230269837 29/06/2023 DWARKA KISHOR CHAVAN 1815007WL015237 DWARKA KISHOR CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268307 Mrs. DWARKA KISHOR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-016-001/272
(AKOLI WADGAON) 		1815007000NRG24280620230267957 29/06/2023 MANDA SHANTILAL TAKE 1815007WL015177 MANDA SHANTILAL TAKE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268475 MANDA SHANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-016-001/274
(AKOLI WADGAON) 		1815007000NRG24280620230269050 29/06/2023 ANKUSH PARSARAM TAKE 1815007WL015211 ANKUSH PARSARAM TAKE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268461 ANKUSH PARSARAM TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 GANAGAPUR MH-15-007-016-001/280
(AKOLI WADGAON) 		1815007000NRG24280620230269170 29/06/2023 GORAKH RAMBHAU GUNJAL 1815007WL015213 GORAKH RAMBHAU GUNJAL 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A191230268661 GORAKH RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 GANAGAPUR MH-15-007-016-001/284
(AKOLI WADGAON) 		1815007000NRG24280620230269956 29/06/2023 BEBIBAI BHAUSAHEB CHAVAN 1815007WL015245 BEBIBAI BHAUSAHEB CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268689 Miss. BEBI BHAUSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-016-001/293
(AKOLI WADGAON) 		1815007000NRG24280620230267975 29/06/2023 NANDABAI KANTILAL TAKE 1815007WL015177 NANDABAI KANTILAL TAKE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268668 NANDABAI KANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-016-001/30
(AKOLI WADGAON) 		1815007000NRG24280620230269171 29/06/2023 RAMESHWAR VISHVANATH BANSODE 1815007WL015213 RAMESHWAR VISHVANATH BANSODE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268697 Mr. RAMESHWER VISHWANATH BANSODE MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-016-001/329
(AKOLI WADGAON) 		1815007000NRG24280620230267721 29/06/2023 SUREKHA TUKARAM KANHE 1815007WL015171 SUREKHA TUKARAM KANHE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268675 Mrs. SUREKHA TUKARAM KANHE MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-016-001/331
(AKOLI WADGAON) 		1815007000NRG24280620230269958 29/06/2023 SOMNATH SITARAM JADHAV 1815007WL015245 SOMNATH SITARAM JADHAV 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230268472 Mr. SOMINATH SITARAM JADHAV BANK OF MAHARASHTRA(607387)
740 GANAGAPUR MH-15-007-016-001/344
(AKOLI WADGAON) 		1815007000NRG24280620230268379 29/06/2023 KAVITA SANTOSH TAKE 1815007WL015189 KAVITA SANTOSH TAKE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268240 Mrs. KAVITA SANTOSH TAKE MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-016-001/365
(AKOLI WADGAON) 		1815007000NRG24280620230269052 29/06/2023 SAHEBRAOA BHAGCHAND NARODE 1815007WL015211 SAHEBRAOA BHAGCHAND NARODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268718 SAHEBARAO BHAGCHAND NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24280620230268386 29/06/2023 ANNASAHEB NAMDEV TAKE 1815007WL015189 ANNASAHEB NAMDEV TAKE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268313 ANNA NAMDEO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24280620230268387 29/06/2023 MANGAL ANNASAHEB TAKE 1815007WL015189 MANGAL ANNASAHEB TAKE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268314 Mrs. MANGALBAI ANNASAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-016-001/530
(AKOLI WADGAON) 		1815007000NRG24280620230269960 29/06/2023 VASANT SUKHDEO NARODE 1815007WL015245 VASANT SUKHDEO NARODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268474 Mr. VASANT SUKHDEO NARODE MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24280620230268413 29/06/2023 GANESH DEVIDAS LANDE 1815007WL015189 GANESH DEVIDAS LANDE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A191230268232 GANESH DEVIDAS LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
746 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24280620230268414 29/06/2023 LATA GANESH LANDE 1815007WL015189 LATA GANESH LANDE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268234 Mrs. LATA GANESH LANDE MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-016-001/59
(AKOLI WADGAON) 		1815007000NRG24280620230269054 29/06/2023 MINABAI GITARAM KAKDE 1815007WL015211 MINABAI GITARAM KAKDE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268528 Mrs. MINABAI GITARAM KAKDE MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-016-001/607
(AKOLI WADGAON) 		1815007000NRG24280620230268415 29/06/2023 VALMIK MURALIDHAR NAVALE 1815007WL015189 VALMIK MURALIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268751 WALMIK MURLIDHAR NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24280620230269965 29/06/2023 CHANDRAKALA SOPAN ROTHE 1815007WL015245 CHANDRAKALA SOPAN ROTHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268686 Mr. CHANDRAKALA SOPAN ROTHE MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24280620230269964 29/06/2023 SOPAN BHANUDAS ROTHE 1815007WL015245 SOPAN BHANUDAS ROTHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268685 Mr. Sopan Bhanudas Rothe MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24280620230268419 29/06/2023 ASHOK RAMDAS LANDE 1815007WL015189 ASHOK RAMDAS LANDE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268273 ASHOK RAMDAS LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24280620230268420 29/06/2023 YOGESH RAMDAS LANDE 1815007WL015189 YOGESH RAMDAS LANDE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268272 Mr. YOGESH RAMDAS LANDE MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-016-001/669
(AKOLI WADGAON) 		1815007000NRG24280620230268960 29/06/2023 ASLAM AFAJAL PATHAN 1815007WL015209 ASLAM AFAJAL PATHAN 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A191230268318 ASLAM AFJAL PATHAN BANK OF BARODA(606985)
754 GANAGAPUR MH-15-007-016-001/669
(AKOLI WADGAON) 		1815007000NRG24280620230268962 29/06/2023 SADIK AFAJAL PATHAN 1815007WL015209 SADIK AFAJAL PATHAN 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268239 Mr. SADIK AFAJAL PATHAN MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-016-001/682
(AKOLI WADGAON) 		1815007000NRG24280620230268422 29/06/2023 ANKUSH BABASAHEB BANSODE 1815007WL015189 ANKUSH BABASAHEB BANSODE 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230268308 Mr. ANKUSH BABASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-016-001/705
(AKOLI WADGAON) 		1815007000NRG24280620230269967 29/06/2023 KAKASAHEB PRABHAT JADHAV 1815007WL015245 KAKASAHEB PRABHAT JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268651 KAKASAHEB PARBHAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007000NRG24280620230269060 29/06/2023 INDUBAI NANA BANSODE 1815007WL015211 INDUBAI NANA BANSODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268309 Mrs. INDUBAI NANA BANSODE MAHARASHTRA GRAMIN BANK(607000)
758 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007000NRG24280620230269061 29/06/2023 MAHESH NANASAHEB BANSODE 1815007WL015211 MAHESH NANASAHEB BANSODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230267976 Mr. Mahesh Nanasaheb Bansode MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-016-001/709
(AKOLI WADGAON) 		1815007000NRG24280620230269065 29/06/2023 MUKTABAI SURESH BANSODE 1815007WL015211 MUKTABAI SURESH BANSODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268320 Mrs. MUKTABAI SURESH BANSODE MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-016-001/711
(AKOLI WADGAON) 		1815007000NRG24280620230269969 29/06/2023 SURESH MOHAN CHANDAN 1815007WL015245 SURESH MOHAN CHANDAN 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230268465 SURESH MOHAN CHANDAN BANK OF BARODA(606985)
761 GANAGAPUR MH-15-007-016-001/794
(AKOLI WADGAON) 		1815007000NRG24280620230268428 29/06/2023 RATNAKAR RAMBHAU GUNJAL 1815007WL015189 RATNAKAR RAMBHAU GUNJAL 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A191230268470 RATNAKAR RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 GANAGAPUR MH-15-007-016-001/796
(AKOLI WADGAON) 		1815007000NRG24280620230269970 29/06/2023 RAMDAS MOHAN BANSODE 1815007WL015245 RAMDAS MOHAN BANSODE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268684 Mr. RAMDAS MOHAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-016-001/80
(AKOLI WADGAON) 		1815007000NRG24280620230269074 29/06/2023 SANJAY HARICHANDRA JADHAV 1815007WL015211 SANJAY HARICHANDRA JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268650 SANJAY HARICHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-016-001/850
(AKOLI WADGAON) 		1815007000NRG24280620230268446 29/06/2023 SINDHUBAI DILIP TAKE 1815007WL015189 SINDHUBAI DILIP TAKE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A191230268471 PRADIP DILIP TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
765 GANAGAPUR MH-15-007-016-001/86
(AKOLI WADGAON) 		1815007000NRG24280620230267779 29/06/2023 SHIVAJI JAGANNATH TAKE 1815007WL015171 SHIVAJI JAGANNATH TAKE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268676 Mr. SHIVAJI JAGANNATH TAKE MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24280620230268041 29/06/2023 KAVITA PANKAJ NAVALE 1815007WL015177 KAVITA PANKAJ NAVALE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268667 Miss. Kavita Pankaj Navale MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24280620230268040 29/06/2023 PANKAJ DATTU NAVALE 1815007WL015177 PANKAJ DATTU NAVALE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A191230268665 PANKAJ DATTU NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
768 GANAGAPUR MH-15-007-016-001/882
(AKOLI WADGAON) 		1815007000NRG24280620230269861 29/06/2023 SATHISH BALASAHEB TATHE 1815007WL015237 SATHISH BALASAHEB TATHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268688 Mr. SATHISH BALASAHEB/BABASAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-016-001/886
(AKOLI WADGAON) 		1815007000NRG24280620230268042 29/06/2023 GOKUL MACHHINDRA NARODE 1815007WL015177 GOKUL MACHHINDRA NARODE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A191230267969 Gokul Machhindra Narode BANK OF BARODA(606985)
770 GANAGAPUR MH-15-007-016-001/889
(AKOLI WADGAON) 		1815007000NRG24280620230269863 29/06/2023 BABASAHEB DAMU TATHE 1815007WL015237 BABASAHEB DAMU TATHE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268687 BABASAHEB TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24280620230268457 29/06/2023 Ganesh Eknath Nawale 1815007WL015189 Ganesh Eknath Nawale 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230267984 GANESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24280620230268458 29/06/2023 Jayshri Ganesh Navale 1815007WL015189 Jayshri Ganesh Navale 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A191230267961 Miss. Jayshri Ganesh Navale BANK OF MAHARASHTRA(607387)
773 GANAGAPUR MH-15-007-016-001/925
(AKOLI WADGAON) 		1815007000NRG24280620230269212 29/06/2023 BHAGAWAN GITARAM NAVALE 1815007WL015213 BHAGAWAN GITARAM NAVALE 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230268666 Mr. BHAGAWAN GITARAM NAVALE MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-016-001/935
(AKOLI WADGAON) 		1815007000NRG24280620230269866 29/06/2023 BASHIR RASHID SAYYAD 1815007WL015237 BASHIR RASHID SAYYAD 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230268659 Mr. BASHIR RASHID SAYYAD MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-016-001/939
(AKOLI WADGAON) 		1815007000NRG24280620230268964 29/06/2023 NAPISA AKABAR SAYYAD 1815007WL015209 NAPISA AKABAR SAYYAD 1143 MAHG0005124 1620 1620 Processed 10/07/2023 A191230267985 Mrs. Napisa Akabar Sayyad MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24280620230269214 29/06/2023 Anuradha Krushna Narode 1815007WL015213 Anuradha Krushna Narode 1143 MAHG0005124 1608 1608 Processed 10/07/2023 A191230267982 Mrs. Anuradha Krushna Narode MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24280620230269213 29/06/2023 Krishna Trimbak Narode 1815007WL015213 Krishna Trimbak Narode 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A191230268664 KRISHNA TRIMBAK NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113724 113724
778 GANAGAPUR MH-15-007-013-001/218
(BAGDI) 		1815007000NRG24290620230282047 29/06/2023 GORAKHNATH SUBHASH BARDE 1815007WL015699 GORAKHNATH SUBHASH BARDE 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268692 GORAKHNATH SUBHASH BARDE IDBI BANK(607095)
779 GANAGAPUR MH-15-007-013-001/218
(BAGDI) 		1815007000NRG24290620230282048 29/06/2023 NEHABAI GORAKHNATH BARDE 1815007WL015699 NEHABAI GORAKHNATH BARDE 1143 MAHG0005125 1638 1638 Processed 11/07/2023 A191230267968 Nehabai Vijay Aher BANK OF BARODA(606985)
780 GANAGAPUR MH-15-007-013-001/395
(BAGDI) 		1815007000NRG24290620230282054 29/06/2023 MANDA PRAVIN GAIKWAD 1815007WL015699 MANDA PRAVIN GAIKWAD 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230267983 Mrs. Manda Pravin Gaikwad MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-013-001/395
(BAGDI) 		1815007000NRG24290620230282053 29/06/2023 PRAVIN KADU GAIKWAD 1815007WL015699 PRAVIN KADU GAIKWAD 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268691 Mr. PRAVIN KADU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-013-001/429
(BAGDI) 		1815007000NRG24290620230282067 29/06/2023 PRIYANKA RAJENDRA KALE 1815007WL015699 PRIYANKA RAJENDRA KALE 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268637 Mrs. Priyanka Rajendra Kale MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-013-001/463
(BAGDI) 		1815007000NRG24290620230282079 29/06/2023 POPAT KISAN KALE 1815007WL015699 POPAT KISAN KALE 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268623 POPAT KISAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-013-001/463
(BAGDI) 		1815007000NRG24290620230282080 29/06/2023 SHOBHABAI POPATRAV KALE 1815007WL015699 SHOBHABAI POPATRAV KALE 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230267964 Mrs. Shobhabai Popatrav Kale MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-013-001/479
(BAGDI) 		1815007000NRG24290620230282087 29/06/2023 RIYAJ CHANDBHAI SHAIKH 1815007WL015699 RIYAJ CHANDBHAI SHAIKH 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230267981 RIAJA CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 GANAGAPUR MH-15-007-016-001/196
(AKOLI WADGAON) 		1815007000NRG24280620230269828 29/06/2023 KAMAL KRUSHNA BANSODE 1815007WL015237 KAMAL KRUSHNA BANSODE 1143 MAHG0005125 1614 1614 Processed 10/07/2023 A191230268625 KAMAL KRUSHNA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24280620230269953 29/06/2023 DADASAHEB DEVIDAS NARODE 1815007WL015245 DADASAHEB DEVIDAS NARODE 1143 MAHG0005125 1638 1638 Processed 11/07/2023 A191230268233 DADASAHEB DEVIDAS NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
788 GANAGAPUR MH-15-007-016-001/279
(AKOLI WADGAON) 		1815007000NRG24280620230269954 29/06/2023 KAVITA BABASAHEB GUNJAL 1815007WL015245 KAVITA BABASAHEB GUNJAL 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268652 KALPANA BABASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 GANAGAPUR MH-15-007-016-001/603
(AKOLI WADGAON) 		1815007000NRG24280620230269851 29/06/2023 RASHID NAVAB SAYED 1815007WL015237 RASHID NAVAB SAYED 1143 MAHG0005125 1638 1638 Processed 11/07/2023 A191230268649 RASHID NABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 GANAGAPUR MH-15-007-018-001/425
(AMALNER) 		1815007000NRG24280620230267419 29/06/2023 BABAN MOHANIRAJ MISAL 1815007WL015153 BABAN MOHANIRAJ MISAL 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230267980 BABAN MOHINIRAJ MISAL IDBI BANK(607095)
791 GANAGAPUR MH-15-007-018-001/502
(AMALNER) 		1815007000NRG24280620230267427 29/06/2023 VIJAY CHANDRABHAN MISAL 1815007WL015153 VIJAY CHANDRABHAN MISAL 1143 MAHG0005125 1638 1638 Processed 10/07/2023 A191230268317 Mr. VIJAY CHANDRABHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-083-001/408
(BHALGAON) 		1815007000NRG24290620230276931 29/06/2023 PRATIBHAi BABASAHEB SURASHE 1815007WL015531 PRATIBHAi BABASAHEB SURASHE 1143 MAHG0005125 1626 1626 Processed 10/07/2023 A191230267999 MRS PRATIBHA BABASAHEB SURASHE STATE BANK OF INDIA(508548)
793 GANAGAPUR MH-15-007-083-001/454
(BHALGAON) 		1815007000NRG24290620230276942 29/06/2023 NANASAHEB BHIMRAO TEMKAR 1815007WL015531 NANASAHEB BHIMRAO TEMKAR 1143 MAHG0005125 1626 1626 Processed 10/07/2023 A191230268332 Mr. NANASAHEB BHIMRAO TEMKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26160 26160
Total 1288132 1288132

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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_92738 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 45690
2 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1626
3 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 14586
4 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of India BKID0000684 LASUR STATION 63866
5 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Maharastra MAHB0000271 GANGAPUR 40638
6 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
7 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Maharastra MAHB0000625 TURKABAD 265002
8 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bank of Maharastra MAHB0001096 DHOREGAON 81246
9 GANAGAPUR MH1815007999_290623APB_FTO_92738 Central Bank Of India CBIN0281163 LASUR STATION 86592
10 GANAGAPUR MH1815007999_290623APB_FTO_92738 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 10822
11 GANAGAPUR MH1815007999_290623APB_FTO_92738 Distt.Central Coop.Bank YESB0AUR129 SIDHANATHWADGAON 1638
12 GANAGAPUR MH1815007999_290623APB_FTO_92738 Distt.Central Coop.Bank YESB0AURDCC HO 282018
13 GANAGAPUR MH1815007999_290623APB_FTO_92738 IDBI BANK IBKL0000480 AURANGABAD 1620
14 GANAGAPUR MH1815007999_290623APB_FTO_92738 IDBI BANK IBKL0001568 Gangapur 9762
15 GANAGAPUR MH1815007999_290623APB_FTO_92738 ICICI BANK ICIC0003765 GANGAPUR 3216
16 GANAGAPUR MH1815007999_290623APB_FTO_92738 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1626
17 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0005361 MALIWADA 1620
18 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0017677 Lasur Station 43530
19 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0020007 VAIJAPUR 1608
20 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0020010 GANGAPUR 73182
21 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0020013 LASUR 4914
22 GANAGAPUR MH1815007999_290623APB_FTO_92738 State Bank of India SBIN0022002 AMBELOHAL 4896
23 GANAGAPUR MH1815007999_290623APB_FTO_92738 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1614
24 GANAGAPUR MH1815007999_290623APB_FTO_92738 Bandhan Bank Limited BDBL0001271 Gangapur 1608
25 GANAGAPUR MH1815007999_290623APB_FTO_92738 India Post Payments Bank IPOS0000001 AURANGABAD 11448
26 GANAGAPUR MH1815007999_290623APB_FTO_92738 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 43414
27 GANAGAPUR MH1815007999_290623APB_FTO_92738 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
28 GANAGAPUR MH1815007999_290623APB_FTO_92738 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 43914
29 GANAGAPUR MH1815007999_290623APB_FTO_92738 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 113724
30 GANAGAPUR MH1815007999_290623APB_FTO_92738 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 26160

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