Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_220623APB_FTO_81846
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-15-007-004-001/152
(WARKHED) 		1815007000NRG24220620230241463 22/06/2023 KAVITA SHAINATH GAYKWAD 1815007WL013754 KAVITA SHAINATH GAYKWAD 00045 BARB0GANAUR 1000 1000 Processed 28/06/2023 A178230194901 Mr. Kavita Sainath Gayakwad BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-004-001/152
(WARKHED) 		1815007000NRG24220620230241460 22/06/2023 PADAMABAI KADU GAYKWAD 1815007WL013754 PADAMABAI KADU GAYKWAD 00045 BARB0GANAUR 1000 1000 Processed 28/06/2023 A178230194902 Mr. Padmabai Kadu Gayakwad BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-004-001/152
(WARKHED) 		1815007000NRG24220620230241462 22/06/2023 SHAINATH KADU GAYKWAD 1815007WL013754 SHAINATH KADU GAYKWAD 00045 BARB0GANAUR 1000 1000 Processed 28/06/2023 A178230194900 Mr. Sainath Kadu Gayakwad BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007000NRG24220620230241471 22/06/2023 HARIDAS RAVSAHEB WAGH 1815007WL013754 HARIDAS RAVSAHEB WAGH 00045 BARB0GANAUR 984 984 Processed 28/06/2023 A178230194338 HARIDAS RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24220620230241479 22/06/2023 SUBHASH RAMKISAN MATKAR 1815007WL013754 SUBHASH RAMKISAN MATKAR 00045 BARB0GANAUR 984 984 Processed 28/06/2023 A178230194344 SUBHASH RAMKISAN MATKAR IDBI BANK(607095)
6 GANAGAPUR MH-15-007-004-001/267
(WARKHED) 		1815007000NRG24220620230241495 22/06/2023 DADASAHEB BALWANT GUJRANE 1815007WL013754 DADASAHEB BALWANT GUJRANE 00045 BARB0GANAUR 984 984 Processed 28/06/2023 A178230194330 DADASAHEB BALVANT GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24220620230239585 22/06/2023 PRAYAGBAI HARIBHAU PAGARE 1815007WL013690 PRAYAGBAI HARIBHAU PAGARE 00045 BARB0GANAUR 1620 1620 Processed 28/06/2023 A178230194861 PARIGABAI HARIBHAU PAGARE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24220620230240307 22/06/2023 ANITA RAJENDRA DHAGE 1815007WL013712 ANITA RAJENDRA DHAGE 00045 BARB0GANAUR 1620 1620 Processed 28/06/2023 A178230194721 ANITA RAJENDRA DHAGE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-004-001/617
(WARKHED) 		1815007000NRG24220620230241583 22/06/2023 ASHWINI GANESH UBALE 1815007WL013754 ASHWINI GANESH UBALE 00045 BARB0GANAUR 1000 1000 Processed 28/06/2023 A178230194898 Miss. ASHWINI MANOHAR THORAT CENTRAL BANK OF INDIA(607115)
10 GANAGAPUR MH-15-007-004-001/617
(WARKHED) 		1815007000NRG24220620230241582 22/06/2023 GANESH VASANT UBALE 1815007WL013754 GANESH VASANT UBALE 00045 BARB0GANAUR 1000 1000 Processed 28/06/2023 A178230194899 GANESH VASANT UBALE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-004-001/864
(WARKHED) 		1815007000NRG24220620230241595 22/06/2023 GANESH KISAN WAGH 1815007WL013754 GANESH KISAN WAGH 00045 BARB0GANAUR 984 984 Processed 28/06/2023 A178230194375 GANESH KISAN WAGH BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24220620230234663 22/06/2023 MAHESH DILIP BODKHE 1815007WL013532 MAHESH DILIP BODKHE 00045 BARB0GANAUR 1602 1602 Processed 28/06/2023 A178230194820 Mr. Mahesh Dilip Bodkhe MAHARASHTRA GRAMIN BANK(607000)
13 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007000NRG24220620230234668 22/06/2023 BISMILABI MUNSISHAIKH 1815007WL013532 BISMILABI MUNSISHAIKH 00045 BARB0GANAUR 1626 1626 Processed 28/06/2023 A178230194813 BISMILLA MUNSI SHAIKH BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24220620230234678 22/06/2023 GANESH GORAKHNATH BODAKHE 1815007WL013532 GANESH GORAKHNATH BODAKHE 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194811 GANESH GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24220620230234679 22/06/2023 SAVITA GANESH BODAKHE 1815007WL013532 SAVITA GANESH BODAKHE 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194821 SAVITA GANESH BODKHE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-013-001/424
(BAGDI) 		1815007000NRG24220620230234686 22/06/2023 DATTU SAMPAT SHINDE 1815007WL013532 DATTU SAMPAT SHINDE 00045 BARB0GANAUR 1626 1626 Processed 28/06/2023 A178230194361 DATTU SAMPAT SHINDE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-013-001/424
(BAGDI) 		1815007000NRG24220620230234687 22/06/2023 JYOTI DATTU SHINDE 1815007WL013532 JYOTI DATTU SHINDE 00045 BARB0GANAUR 1626 1626 Processed 28/06/2023 A178230194362 JYOTI DATTU SHINDE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-013-001/452
(BAGDI) 		1815007000NRG24220620230234694 22/06/2023 ATISH BABASAHEB SHINDE 1815007WL013532 ATISH BABASAHEB SHINDE 00045 BARB0GANAUR 1626 1626 Processed 28/06/2023 A178230194812 ATISH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-013-001/456
(BAGDI) 		1815007000NRG24220620230234700 22/06/2023 MANISHA SAGAR MARKAL 1815007WL013532 MANISHA SAGAR MARKAL 00045 BARB0GANAUR 1602 1602 Processed 28/06/2023 A178230194819 MANISHA SAGAR MARAKAL BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-013-001/456
(BAGDI) 		1815007000NRG24220620230234699 22/06/2023 SAGAR SURESH MARKAL 1815007WL013532 SAGAR SURESH MARKAL 00045 BARB0GANAUR 1602 1602 Processed 28/06/2023 A178230194817 SAGAR SURESH MARAKAL BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-013-001/465
(BAGDI) 		1815007000NRG24220620230234707 22/06/2023 SHARDA NARAYAN BODAKHE 1815007WL013532 SHARDA NARAYAN BODAKHE 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194723 Mr. Sharade Babasaheb Temkar BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-013-001/476
(BAGDI) 		1815007000NRG24220620230234710 22/06/2023 DINESH RAOSAHEB MARKAL 1815007WL013532 DINESH RAOSAHEB MARKAL 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194718 DINESH RAVSAHEB MARKAL BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-013-001/476
(BAGDI) 		1815007000NRG24220620230234711 22/06/2023 SHUBHANGI DINESH MARKAL 1815007WL013532 SHUBHANGI DINESH MARKAL 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194722 SHUBHANGI DINESH MARKAL BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-016-001/937
(AKOLI WADGAON) 		1815007000NRG24220620230234112 22/06/2023 AKASH MANSUB TAKE 1815007WL013505 AKASH MANSUB TAKE 00045 BARB0GANAUR 1620 1620 Processed 28/06/2023 A178230194719 AKASH MANSUB TAKE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-002/144
(AGAR KANADGAON) 		1815007000NRG24220620230234592 22/06/2023 Jamil isak shaikh 1815007WL013528 Jamil isak shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194814 JAMIL ISAK SHAIKH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-017-002/177
(AGAR KANADGAON) 		1815007000NRG24220620230234593 22/06/2023 Riyaj yunus shaikh 1815007WL013528 Riyaj yunus shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194816 RIYAZ YUNUS SHAIKH BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-017-002/177
(AGAR KANADGAON) 		1815007000NRG24220620230234594 22/06/2023 Seema riyaj shaikh 1815007WL013528 Seema riyaj shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194977 SEEMA RIYAJ SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-017-002/201
(AGAR KANADGAON) 		1815007000NRG24220620230234596 22/06/2023 Isak akbar shaikh 1815007WL013528 Isak akbar shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194815 Mr. ISAKH AKBAR PATEL CENTRAL BANK OF INDIA(607115)
29 GANAGAPUR MH-15-007-017-002/201
(AGAR KANADGAON) 		1815007000NRG24220620230234595 22/06/2023 Maimunabi isak shaikh 1815007WL013528 Maimunabi isak shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194717 MAIMUNABI ESAK SHAIKH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-017-002/390
(AGAR KANADGAON) 		1815007000NRG24220620230234597 22/06/2023 Balu shivaji misal 1815007WL013528 Balu shivaji misal 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194810 Mr. Balu Shivaji Misal MAHARASHTRA GRAMIN BANK(607000)
31 GANAGAPUR MH-15-007-017-002/468
(AGAR KANADGAON) 		1815007000NRG24220620230234598 22/06/2023 Digambar raghunath tekane 1815007WL013528 Digambar raghunath tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194843 DIGAMBAR RAGHUNATH TEKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-017-002/933
(AGAR KANADGAON) 		1815007000NRG24220620230234600 22/06/2023 Anita nitin tekane 1815007WL013528 Anita nitin tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194845 ANITA NITIN TEKANE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-017-002/936
(AGAR KANADGAON) 		1815007000NRG24220620230234603 22/06/2023 Namdev raghunath tekane 1815007WL013528 Namdev raghunath tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194842 NAMDEV RAGHUNATH TEKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-017-002/936
(AGAR KANADGAON) 		1815007000NRG24220620230234604 22/06/2023 Nirmala namdev tekane 1815007WL013528 Nirmala namdev tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194844 NIRAMALA NAMDEV TEKANE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24220620230234605 22/06/2023 Kisan raghunath tekane 1815007WL013528 Kisan raghunath tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194841 KISAN RAGHUNATH TEKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24220620230234607 22/06/2023 Monika tukaram tekane 1815007WL013528 Monika tukaram tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194847 MONIKA TUKARAM TEKANE BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24220620230234606 22/06/2023 Tukaram kisan tekane 1815007WL013528 Tukaram kisan tekane 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194846 TUKARAM KISAN TEKANE BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-017-002/938
(AGAR KANADGAON) 		1815007000NRG24220620230234608 22/06/2023 Shirin begam jamil shaikh 1815007WL013528 Shirin begam jamil shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194818 SHIRIN BEGAM JAMIL SHAIKH BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-017-002/939
(AGAR KANADGAON) 		1815007000NRG24220620230234609 22/06/2023 Taslim anis shaikh 1815007WL013528 Taslim anis shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194822 TASLIM ANIS SHAIKH BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-017-002/940
(AGAR KANADGAON) 		1815007000NRG24220620230234610 22/06/2023 Firdos wasim shaikh 1815007WL013528 Firdos wasim shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/06/2023 A178230194868 Miss. FIRDOS NISAR PATEL BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24220620230234614 22/06/2023 SADDAM IBRAHIM PATHAN 1815007WL013529 SADDAM IBRAHIM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 A178230194380 SADDAM IBRAHIM PATHAN BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24220620230234615 22/06/2023 SAYIDA SADDAM PATHAN 1815007WL013529 SAYIDA SADDAM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 A178230194379 SHAHEDA SADDAM PATHAN BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24220620230234619 22/06/2023 ARBINA GAFFAR PATHAN 1815007WL013529 ARBINA GAFFAR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 A178230194389 ARBINA GAFFAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007000NRG24220620230239534 22/06/2023 BOB 1815007WL013689 BOB 00045 BARB0GANAUR 1076 1076 Processed 28/06/2023 A178230194783 MS NISHA DAGADU HIWALE STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007000NRG24220620230236172 22/06/2023 manisha sunil hiwale 1815007WL013582 manisha sunil hiwale 00045 BARB0GANAUR 1518 1518 Processed 28/06/2023 A178230194720 MANISHA SUNIL HIWALE BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-069-001/1304
(WAHEGAON) 		1815007000NRG24220620230240111 22/06/2023 ARIF YUSUF SHAIKH 1815007WL013710 ARIF YUSUF SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 28/06/2023 A178230194903 ARIF ISUF SHAIKH BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-069-001/1579
(WAHEGAON) 		1815007000NRG24220620230236553 22/06/2023 SANJAY PAULAS PARKHE 1815007WL013601 SANJAY PAULAS PARKHE 00045 BARB0GANAUR 1530 1530 Processed 28/06/2023 A178230194976 SANJAY PAULAS PARKHE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24220620230239550 22/06/2023 BOB 1815007WL013689 BOB 00045 BARB0GANAUR 1076 1076 Processed 28/06/2023 A178230194697 BADRINATH NARAYAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-069-001/646
(WAHEGAON) 		1815007000NRG24220620230239559 22/06/2023 RENUKA GANESH MANAL 1815007WL013689 RENUKA GANESH MANAL 00045 BARB0GANAUR 1076 1076 Processed 28/06/2023 A178230194627 RENUKA GANESH MANAL BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-100-002/3803
(KANKORI) 		1815007000NRG24220620230236525 22/06/2023 NARAYAN VASANT KALE 1815007WL013600 NARAYAN VASANT KALE 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 A178230194383 MR NARAYAN VASANTRAO KALE STATE BANK OF INDIA(508548)
51 GANAGAPUR MH-15-007-100-002/3839
(KANKORI) 		1815007000NRG24220620230236527 22/06/2023 WALMIK VINAYAK BHALEKAR 1815007WL013600 WALMIK VINAYAK BHALEKAR 00045 BARB0GANAUR 1638 1638 Processed 28/06/2023 A178230194384 WALMIK VINAYAK BHALEKAR BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24220620230242110 22/06/2023 GORAKH GOPINATH BARASE 1815007WL013775 GORAKH GOPINATH BARASE 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194629 BARASE GORAKH GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
53 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24220620230242125 22/06/2023 JYOTI SANDIP DANDE 1815007WL013775 JYOTI SANDIP DANDE 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194808 JYOTI SANDIP DANDE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24220620230242135 22/06/2023 SUNIL RAMNATH JADHAV 1815007WL013775 SUNIL RAMNATH JADHAV 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194631 SUNIL RAMNATH JADHAV BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24220620230242136 22/06/2023 SUVARNA SUNIL JADHAV 1815007WL013775 SUVARNA SUNIL JADHAV 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194630 SUVARNA SUNIL JADHAV BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-106-001/397
(BABARGAON) 		1815007000NRG24220620230242139 22/06/2023 JYOTI KISHOR VEER 1815007WL013775 JYOTI KISHOR VEER 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194809 JYOTI KISHOR VEER BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24220620230242141 22/06/2023 SHITAL KRUSHNA LINBORE 1815007WL013775 SHITAL KRUSHNA LINBORE 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194633 MRS SHITAL VIMAL VITORE STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24220620230242151 22/06/2023 Kantilal Raoji ubale 1815007WL013775 Kantilal Raoji ubale 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194378 MR KANTILAL RAVAJI UBALE STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-106-001/543
(BABARGAON) 		1815007000NRG24220620230242170 22/06/2023 Taramati Dasrath Pawar 1815007WL013775 Taramati Dasrath Pawar 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194385 MISS TARAMATI DASRATH PAWAR STATE BANK OF INDIA(508548)
60 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24220620230242193 22/06/2023 KAKASAHEB MOHAN PATHADE 1815007WL013775 KAKASAHEB MOHAN PATHADE 00045 BARB0GANAUR 253 253 Processed 28/06/2023 A178230194975 KAKASAHEB MOHAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24220620230242196 22/06/2023 Sarika Suklal Satpute 1815007WL013775 Sarika Suklal Satpute 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194376 MRS SARIKA SUKLAL SATPUTE STATE BANK OF INDIA(508548)
62 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24220620230242195 22/06/2023 Suklal Vishwanath Satpute 1815007WL013775 Suklal Vishwanath Satpute 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194377 Mr. SUKALAL VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24220620230242198 22/06/2023 Pratibha Kailas Pathade 1815007WL013775 Pratibha Kailas Pathade 00045 BARB0GANAUR 1012 1012 Processed 28/06/2023 A178230194724 PRATIBHA KAILAS PATHADE BANK OF BARODA(606985)
SubTotal 86369 86369
64 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24220620230234088 22/06/2023 KAILAS SHIVLAL BEDWAL 1815007WL013505 KAILAS SHIVLAL BEDWAL 00045 BARB0VAIJAP 1620 1620 Processed 28/06/2023 A178230194729 Mr. KAILASH SHIVLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
65 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24220620230241351 22/06/2023 GANESH SOMINATH KALWANE 1815007WL013749 GANESH SOMINATH KALWANE 00045 BARB0WALUJX 1542 1542 Processed 28/06/2023 A178230194909 MR GANESH SOMINATH KALWANE STATE BANK OF INDIA(508548)
66 GANAGAPUR MH-15-007-008-002/163
(AMBEGAON) 		1815007000NRG24220620230239315 22/06/2023 Devchand Krushna Parhad 1815007WL013684 Devchand Krushna Parhad 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194781 Mr. Devchand Krushna Parhad MAHARASHTRA GRAMIN BANK(607000)
67 GANAGAPUR MH-15-007-008-002/320
(AMBEGAON) 		1815007000NRG24220620230239327 22/06/2023 DIPALI ARUN PARHAD 1815007WL013684 DIPALI ARUN PARHAD 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194778 DIPALI ARUN PARHAD BANK OF BARODA(606985)
68 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007000NRG24220620230239328 22/06/2023 NAVANATH NARAYAN PARHAD 1815007WL013684 NAVANATH NARAYAN PARHAD 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194779 NAVANATH NARAYAN PARHAD BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24220620230234847 22/06/2023 GIRIJA LAHU PAWAR 1815007WL013538 GIRIJA LAHU PAWAR 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194773 Mrs. Girija Lahu Pavar MAHARASHTRA GRAMIN BANK(607000)
70 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24220620230234846 22/06/2023 LAHU DEVIDAS PAWAR 1815007WL013538 LAHU DEVIDAS PAWAR 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194772 PAWAR LAHU DEVIDAS BANK OF BARODA(606985)
71 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24220620230234849 22/06/2023 Rani Sanjay Shinde 1815007WL013538 Rani Sanjay Shinde 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194775 SHINDE RANI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
72 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24220620230234848 22/06/2023 Sajay Sominath Shinde 1815007WL013538 Sajay Sominath Shinde 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194774 Mr. SANJAY SOMINATH SHINDE CENTRAL BANK OF INDIA(607115)
73 GANAGAPUR MH-15-007-008-002/589
(AMBEGAON) 		1815007000NRG24220620230241372 22/06/2023 SAMREEN SHAIKH 1815007WL013751 SAMREEN SHAIKH 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194677 MISS SAMARIN MUKTAR SHAIKH STATE BANK OF INDIA(508548)
74 GANAGAPUR MH-15-007-008-002/591
(AMBEGAON) 		1815007000NRG24220620230241375 22/06/2023 ASIF GULAB SHAIKH 1815007WL013751 ASIF GULAB SHAIKH 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194678 ASIF GULAB SHAIKH BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-008-002/591
(AMBEGAON) 		1815007000NRG24220620230241376 22/06/2023 SAYMA ASIF SHAIKH 1815007WL013751 SAYMA ASIF SHAIKH 00045 BARB0WALUJX 1602 1602 Processed 28/06/2023 A178230194676 SAYMA ASIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANAGAPUR MH-15-007-008-002/601
(AMBEGAON) 		1815007000NRG24220620230234853 22/06/2023 Chandrkal pawar 1815007WL013538 Chandrkal pawar 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194780 CHANDRAKALABAI BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24220620230234854 22/06/2023 BADRINATH RATAN PARHAD 1815007WL013538 BADRINATH RATAN PARHAD 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194776 BADRINATH RATTAN PAHRAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24220620230234855 22/06/2023 YOGITA BRADINATH PARHAD 1815007WL013538 YOGITA BRADINATH PARHAD 00045 BARB0WALUJX 1614 1614 Processed 28/06/2023 A178230194777 YOGITA BADRINATH PARHAD BANK OF BARODA(606985)
79 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24220620230240726 22/06/2023 SHAIKH ASLAM GULAM RASUL 1815007WL013727 SHAIKH ASLAM GULAM RASUL 00045 BARB0WALUJX 1620 1620 Processed 28/06/2023 A178230194806 SHAIKH ASLAM GULAM RASUL UNION BANK OF INDIA(508500)
80 GANAGAPUR MH-15-007-008-002/609
(AMBEGAON) 		1815007000NRG24220620230241377 22/06/2023 GOVIND PARHAD 1815007WL013751 GOVIND PARHAD 00045 BARB0WALUJX 1632 1632 Processed 28/06/2023 A178230194804 GOVIND BABAN PARHAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
81 GANAGAPUR MH-15-007-008-002/610
(AMBEGAON) 		1815007000NRG24220620230239341 22/06/2023 HUSEN SALIM SHAIKH 1815007WL013684 HUSEN SALIM SHAIKH 00045 BARB0WALUJX 1584 1584 Processed 28/06/2023 A178230194793 MR HUSEN SALIM SHAIKH STATE BANK OF INDIA(508548)
82 GANAGAPUR MH-15-007-008-002/611
(AMBEGAON) 		1815007000NRG24220620230241378 22/06/2023 SHARAD SUKDEV PARHAD 1815007WL013751 SHARAD SUKDEV PARHAD 00045 BARB0WALUJX 1632 1632 Processed 28/06/2023 A178230194802 SHARAD SUKDEV PARHAD BANK OF BARODA(606985)
83 GANAGAPUR MH-15-007-008-002/612
(AMBEGAON) 		1815007000NRG24220620230239342 22/06/2023 SHAIKH AFSAR SHAIKH HUSEN 1815007WL013684 SHAIKH AFSAR SHAIKH HUSEN 00045 BARB0WALUJX 1584 1584 Processed 28/06/2023 A178230194794 SHAIKH AFSAR SHAIKH AFAJAL BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-008-003/470
(AMBEGAON) 		1815007000NRG24220620230239359 22/06/2023 LATABAI DYANESHWAR BANKAR 1815007WL013684 LATABAI DYANESHWAR BANKAR 00045 BARB0WALUJX 1572 1572 Processed 28/06/2023 A178230194660 LATA DNYANESHWAR BANKAR BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-008-003/601
(AMBEGAON) 		1815007000NRG24220620230241388 22/06/2023 KAVITA THORAT 1815007WL013751 KAVITA THORAT 00045 BARB0WALUJX 1632 1632 Processed 28/06/2023 A178230194805 KAVITA PRABHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANAGAPUR MH-15-007-084-001/1259
(ASEGAON) 		1815007000NRG24220620230233254 22/06/2023 Ganesh Ramesh Khillare 1815007WL013467 Ganesh Ramesh Khillare 00045 BARB0WALUJX 1355 1355 Processed 28/06/2023 A178230194896 MR GANESH RAMESH KHILLARE STATE BANK OF INDIA(508548)
87 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24220620230240983 22/06/2023 POOJA SHAM BHOJANE 1815007WL013731 POOJA SHAM BHOJANE 00045 BARB0WALUJX 1626 1626 Processed 28/06/2023 A178230194914 MISS PUJA MALLE STATE BANK OF INDIA(508548)
SubTotal 36689 36689
88 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24220620230234769 22/06/2023 SHIVAJI SANJAY KERE 1815007WL013535 SHIVAJI SANJAY KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194957 SHIVAJI SANJAY KERE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24220620230234772 22/06/2023 GANESH AMBADAS GAVALI 1815007WL013535 GANESH AMBADAS GAVALI 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194951 GANESH AMBADAS GAVALI IDBI BANK(607095)
90 GANAGAPUR MH-15-007-064-001/368
(GAVLI shivra) 		1815007000NRG24220620230234776 22/06/2023 VITHABAI DNYANESHWAR KERE 1815007WL013535 VITHABAI DNYANESHWAR KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194953 VITHABAI DNYEASHWAR KERE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-064-001/382
(GAVLI shivra) 		1815007000NRG24220620230234777 22/06/2023 GOKUL RANGANATH KERE 1815007WL013535 GOKUL RANGANATH KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194328 GOKUL RANGANATH KERE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007000NRG24220620230234778 22/06/2023 LATABAI SUKHDEV KERE 1815007WL013535 LATABAI SUKHDEV KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194955 LATABAI SUKHDEV KERE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-064-001/572
(GAVLI shivra) 		1815007000NRG24220620230234782 22/06/2023 DADASAHEB GORKHNATH KERE 1815007WL013535 DADASAHEB GORKHNATH KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194954 DADASAHEB GORAKHANATH KERE BANK OF INDIA(508505)
94 GANAGAPUR MH-15-007-064-001/576
(GAVLI shivra) 		1815007000NRG24220620230234785 22/06/2023 KAVITA BHAGINATH KERE 1815007WL013535 KAVITA BHAGINATH KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194958 KAVITA BHAGINATH KERE BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007000NRG24220620230234790 22/06/2023 KAMALABAI THAKAJI KERE 1815007WL013535 KAMALABAI THAKAJI KERE 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194956 KAMALABAI THAKAJI KERE BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-064-001/640
(GAVLI shivra) 		1815007000NRG24220620230234795 22/06/2023 Padmabai Sudam Kere 1815007WL013535 Padmabai Sudam Kere 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194950 Mr. Padmabai Sudam Kere MAHARASHTRA GRAMIN BANK(607000)
97 GANAGAPUR MH-15-007-064-001/656
(GAVLI shivra) 		1815007000NRG24220620230234797 22/06/2023 SANTOSH RAMDHAS JADHAV 1815007WL013535 SANTOSH RAMDHAS JADHAV 00048 BKID0000684 1602 1602 Processed 28/06/2023 A178230194952 SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-102-001/13
(FULSHEVRA) 		1815007000NRG24220620230240957 22/06/2023 KISHOR PARASRAM NIMONE 1815007WL013731 KISHOR PARASRAM NIMONE 00048 BKID0000684 1626 1626 Processed 28/06/2023 A178230194911 KISHOR PARASRAM NIMANE BANK OF INDIA(508505)
99 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24220620230240973 22/06/2023 GIRJABAI BHARATH HIWALE 1815007WL013731 GIRJABAI BHARATH HIWALE 00048 BKID0000684 1626 1626 Processed 28/06/2023 A178230194625 GIRJABAI BHARATH HIWALE BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-102-001/15768
(FULSHEVRA) 		1815007000NRG24220620230240974 22/06/2023 VILAS BHARAT HIWALE 1815007WL013731 VILAS BHARAT HIWALE 00048 BKID0000684 1626 1626 Processed 28/06/2023 A178230194624 MR VILASBHARATHIWALE BHARAT HIWALE STATE BANK OF INDIA(508548)
SubTotal 20898 20898
101 GANAGAPUR MH-15-007-004-001/123
(WARKHED) 		1815007000NRG24220620230240465 22/06/2023 DNYANESHWAR BHANUDAS NICHIT 1815007WL013719 DNYANESHWAR BHANUDAS NICHIT 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194460 Mr. Dnyaneshwar Bhanudas Nichit BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-004-001/123
(WARKHED) 		1815007000NRG24220620230240466 22/06/2023 VIMAL DNYANESHWAR NICHIT 1815007WL013719 VIMAL DNYANESHWAR NICHIT 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194463 DANESHUR BAHNUDAS &VIMALBAEDANYANESHWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-004-001/124
(WARKHED) 		1815007000NRG24220620230241452 22/06/2023 SHIVAJI KISAN SAPTE 1815007WL013754 SHIVAJI KISAN SAPTE 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194470 Mr. Shivaji Kisan Sapte BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-004-001/131
(WARKHED) 		1815007000NRG24220620230241454 22/06/2023 BAPU PUNJARAM NICHIT 1815007WL013754 BAPU PUNJARAM NICHIT 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194480 Mr. Bapu Punjaram Nichit BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-004-001/131
(WARKHED) 		1815007000NRG24220620230241455 22/06/2023 MINABAI BAPU NICHIT 1815007WL013754 MINABAI BAPU NICHIT 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194479 Mr. Mina Bapu Nichit BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-004-001/146
(WARKHED) 		1815007000NRG24220620230240468 22/06/2023 DADASAHEB JANARDHAN SHINDE 1815007WL013719 DADASAHEB JANARDHAN SHINDE 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194465 DADASAHEB JANARDHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-004-001/146
(WARKHED) 		1815007000NRG24220620230240469 22/06/2023 REKHA DADASAHEB SHINDE 1815007WL013719 REKHA DADASAHEB SHINDE 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194472 REKHA DADASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANAGAPUR MH-15-007-004-001/146
(WARKHED) 		1815007000NRG24220620230240467 22/06/2023 TARABAI JANARDHAN SHINDE 1815007WL013719 TARABAI JANARDHAN SHINDE 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194466 TARABAI JANARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANAGAPUR MH-15-007-004-001/154
(WARKHED) 		1815007000NRG24220620230240288 22/06/2023 SHAKUNTALA DAMODHAR WAYSAL 1815007WL013712 SHAKUNTALA DAMODHAR WAYSAL 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194464 Mr. Shakuntala Damodhar Waysal BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007000NRG24220620230240291 22/06/2023 KUSUM RAOSAHEB WAGH 1815007WL013712 KUSUM RAOSAHEB WAGH 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194462 KUSUMBAI RAVSAHEB WAGH BANK OF BARODA(606985)
111 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007000NRG24220620230240290 22/06/2023 RAOSAHEB RAYBHAN WAGH 1815007WL013712 RAOSAHEB RAYBHAN WAGH 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194475 Mr. Ravsaheb Raybhan Wagh BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007000NRG24220620230240292 22/06/2023 SHAKUNTALA NADU WAGH 1815007WL013712 SHAKUNTALA NADU WAGH 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194461 Mr. Shakuntala Nandu Wagh BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007000NRG24220620230241472 22/06/2023 SHITAL HARIDAS WAGH 1815007WL013754 SHITAL HARIDAS WAGH 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194474 Mr. Shital Haridas Wagh BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24220620230241475 22/06/2023 FARZANA JAVED SHAH 1815007WL013754 FARZANA JAVED SHAH 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194471 Mr. Farjana Jawed Shaha BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24220620230241474 22/06/2023 JAVED CHAND SHAH 1815007WL013754 JAVED CHAND SHAH 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194448 Mr. Javed Chand Shaha BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24220620230241476 22/06/2023 SHEKH CHAND SHAHA 1815007WL013754 SHEKH CHAND SHAHA 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194449 Mr. Chand Lala Shaha BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24220620230241473 22/06/2023 SHEKH HAMIMABI CHAND 1815007WL013754 SHEKH HAMIMABI CHAND 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194447 M/s. Hamilabi Chand Shaha BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-004-001/229
(WARKHED) 		1815007000NRG24220620230241484 22/06/2023 MANISHA VIJAY WAGH 1815007WL013754 MANISHA VIJAY WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194444 M/s. Manisha Vijay Wagh BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-004-001/229
(WARKHED) 		1815007000NRG24220620230241483 22/06/2023 VIJAY ASARAM WAGH 1815007WL013754 VIJAY ASARAM WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194453 VIJAY ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-004-001/230
(WARKHED) 		1815007000NRG24220620230241486 22/06/2023 RAJU ASARAM WAGH 1815007WL013754 RAJU ASARAM WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194454 Mr. Raju Asaram Wagh BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-004-001/230
(WARKHED) 		1815007000NRG24220620230241487 22/06/2023 SUREKHA RAJU WAGH 1815007WL013754 SUREKHA RAJU WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194482 Mr. Surekha Raju Wagh BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-004-001/231
(WARKHED) 		1815007000NRG24220620230240293 22/06/2023 KAVITA ASHOK WAGH 1815007WL013712 KAVITA ASHOK WAGH 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194481 Mr. Kavita Ashok Wagh BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24220620230241488 22/06/2023 KARBHARI HARI PAWAR 1815007WL013754 KARBHARI HARI PAWAR 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194431 Mr. Karbhari Hari Pawar BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24220620230241490 22/06/2023 SHIVAJI KARBHARI PAWAR 1815007WL013754 SHIVAJI KARBHARI PAWAR 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194429 Mr. SHIVAJI HARI PAWAR BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-004-001/236
(WARKHED) 		1815007000NRG24220620230241489 22/06/2023 SHOBHABAI KARBHARI PAWAR 1815007WL013754 SHOBHABAI KARBHARI PAWAR 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194428 Mrs. SHOBHA HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-004-001/239
(WARKHED) 		1815007000NRG24220620230241491 22/06/2023 DADASAHEB UMAJI PAWAR 1815007WL013754 DADASAHEB UMAJI PAWAR 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194426 Mr. DADASAHEB UMAJI PAWER BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-004-001/239
(WARKHED) 		1815007000NRG24220620230241492 22/06/2023 KALPANA DADASAHEB PAWAR 1815007WL013754 KALPANA DADASAHEB PAWAR 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194430 Mr. Kalpana Dadasaheab Pawar BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-004-001/275
(WARKHED) 		1815007000NRG24220620230241501 22/06/2023 ANIL KASHINATH UBALE 1815007WL013754 ANIL KASHINATH UBALE 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194425 ANIL KASHINATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-004-001/275
(WARKHED) 		1815007000NRG24220620230241500 22/06/2023 MIRABAI ARUN UBALE 1815007WL013754 MIRABAI ARUN UBALE 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194424 MIRABAI ARUN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-004-001/275
(WARKHED) 		1815007000NRG24220620230241502 22/06/2023 NANDA ANIL UBALE 1815007WL013754 NANDA ANIL UBALE 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194423 M/s. Manda Anil Ubale BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24220620230241503 22/06/2023 DEVIDAS ASARAM KANDALKAR 1815007WL013754 DEVIDAS ASARAM KANDALKAR 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194434 Mr. DEVIDAS ASARAM KANDALKAR MAHARASHTRA GRAMIN BANK(607000)
132 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24220620230241506 22/06/2023 GITA ROHIDAS KANDALKAR 1815007WL013754 GITA ROHIDAS KANDALKAR 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194433 M/s. Gita Rohidas Kandalkar BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24220620230241505 22/06/2023 ROHIDAS ASARAM KANDALKAR 1815007WL013754 ROHIDAS ASARAM KANDALKAR 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194432 Mr. Rohidas Asaram Kandalkar BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-004-001/301
(WARKHED) 		1815007000NRG24220620230241508 22/06/2023 BHAMABAI BHIMA JANRAO 1815007WL013754 BHAMABAI BHIMA JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194492 Mr. Bhamabai Bhimaji Janrao BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-004-001/308
(WARKHED) 		1815007000NRG24220620230241511 22/06/2023 SHARAD DASHARATH JANRAO 1815007WL013754 SHARAD DASHARATH JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194484 Mr. Sharad Dasharath Janrao BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24220620230241514 22/06/2023 PRABHAKAR BHAGWAT JANRAO 1815007WL013754 PRABHAKAR BHAGWAT JANRAO 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194468 Mr. Prabhakar Bhagwat Janrao BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24220620230241512 22/06/2023 SUDHAKAR BHAGWAT JANRAV 1815007WL013754 SUDHAKAR BHAGWAT JANRAV 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194403 SUDHAKAR BHAGWAT JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-004-001/327
(WARKHED) 		1815007000NRG24220620230241519 22/06/2023 ANITA MHASU JANRAO 1815007WL013754 ANITA MHASU JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194491 Mr. Anita Mhasu Janrao BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24220620230240298 22/06/2023 NAMRATA SOMNATH DHAGE 1815007WL013712 NAMRATA SOMNATH DHAGE 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194445 Mrs. Namrata Somnath Dhage BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24220620230240299 22/06/2023 RAMNATH KARBHARI DHAGE 1815007WL013712 RAMNATH KARBHARI DHAGE 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194450 Mr. Ramnath Karbhari Dhage BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24220620230240297 22/06/2023 SOMNATH KARBHARI DHAGE 1815007WL013712 SOMNATH KARBHARI DHAGE 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194446 Mr. Somnath Karbhari Dhage BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24220620230240296 22/06/2023 VIMALBAI KARBHARI DHAGE 1815007WL013712 VIMALBAI KARBHARI DHAGE 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194402 Mrs. VIMALBAI KARBHARI DHAGE BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-004-001/380
(WARKHED) 		1815007000NRG24220620230241521 22/06/2023 LAXMAN ASARAM JANRAO 1815007WL013754 LAXMAN ASARAM JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194458 Mr. LAXMAN ASARAM JANRAO BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-004-001/411
(WARKHED) 		1815007000NRG24220620230241525 22/06/2023 ARUN PARBHAT RAUT 1815007WL013754 ARUN PARBHAT RAUT 00051 MAHB0000271 984 984 Rejected 27/06/2023 A178230194439 Aadhaar Number not Mapped to Account Number
145 GANAGAPUR MH-15-007-004-001/411
(WARKHED) 		1815007000NRG24220620230241526 22/06/2023 MANDA ARUN RAUT 1815007WL013754 MANDA ARUN RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194437 Mr. Manda Arun Raut BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-004-001/413
(WARKHED) 		1815007000NRG24220620230241527 22/06/2023 KAILAS PARBHAT RAUT 1815007WL013754 KAILAS PARBHAT RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194443 Mr. Kailas Parbhat Raut BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-004-001/413
(WARKHED) 		1815007000NRG24220620230241528 22/06/2023 KESARBAI KAILAS RAUT 1815007WL013754 KESARBAI KAILAS RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194442 Mr. Kesarbai Kilas Raut BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-004-001/413
(WARKHED) 		1815007000NRG24220620230241530 22/06/2023 RAMNATH KAILAS RAUT 1815007WL013754 RAMNATH KAILAS RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194440 Mr. Ramnath Kailas Raut BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-004-001/413
(WARKHED) 		1815007000NRG24220620230241529 22/06/2023 SANTOSH KAILAS RAUT 1815007WL013754 SANTOSH KAILAS RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194441 SANTOSH KAILAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-004-001/414
(WARKHED) 		1815007000NRG24220620230241531 22/06/2023 SHRAVAN PARBHAT RAUT 1815007WL013754 SHRAVAN PARBHAT RAUT 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194438 SHRAVAN PARBHAT RAUT IDBI BANK(607095)
151 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24220620230241542 22/06/2023 ARJUN RANGNATH WAGH 1815007WL013754 ARJUN RANGNATH WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194489 Mr. Arjun Ranganath Wagh BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24220620230241541 22/06/2023 PADMABAI RANGNATH WAGH 1815007WL013754 PADMABAI RANGNATH WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194457 PADMABAI RANGANATH WAGH IDBI BANK(607095)
153 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24220620230241540 22/06/2023 SUNIL RANGNATH WAGH 1815007WL013754 SUNIL RANGNATH WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194456 Sunil Ranganath Wagh BANK OF BARODA(606985)
154 GANAGAPUR MH-15-007-004-001/424
(WARKHED) 		1815007000NRG24220620230241560 22/06/2023 VANITA ASHOK JANRAO 1815007WL013754 VANITA ASHOK JANRAO 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194476 Mr. Vanita Ashok Janrao BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-004-001/426
(WARKHED) 		1815007000NRG24220620230240300 22/06/2023 NAVNATH PANDHARINATH JANRAO 1815007WL013712 NAVNATH PANDHARINATH JANRAO 00051 MAHB0000271 1518 1518 Processed 28/06/2023 A178230194478 Mr. Nawanath Pandharinath Janrao BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-004-001/426
(WARKHED) 		1815007000NRG24220620230240302 22/06/2023 SANDIP PANDHARINATH JANRAO 1815007WL013712 SANDIP PANDHARINATH JANRAO 00051 MAHB0000271 1518 1518 Processed 28/06/2023 A178230194473 SANDIP PANDHARINATH JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 GANAGAPUR MH-15-007-004-001/426
(WARKHED) 		1815007000NRG24220620230240303 22/06/2023 SONALI SANDIP JANRAO 1815007WL013712 SONALI SANDIP JANRAO 00051 MAHB0000271 1518 1518 Processed 28/06/2023 A178230194469 Mr. Sonali Sandip Janrao BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-004-001/428
(WARKHED) 		1815007000NRG24220620230241562 22/06/2023 ARUN WALUBA SAPTE 1815007WL013754 ARUN WALUBA SAPTE 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194459 Mr. Arun Waluba Sapte BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-004-001/428
(WARKHED) 		1815007000NRG24220620230241561 22/06/2023 ASHOK WALUBA SAPTE 1815007WL013754 ASHOK WALUBA SAPTE 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194467 Mr. ASHOK WALUBA SAPTE BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-004-001/429
(WARKHED) 		1815007000NRG24220620230241565 22/06/2023 ARCHANA BHASKAR DHAGE 1815007WL013754 ARCHANA BHASKAR DHAGE 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194477 ARCHANA BHASKAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANAGAPUR MH-15-007-004-001/435
(WARKHED) 		1815007000NRG24220620230241569 22/06/2023 JANABAI RAVSAHEB JANRAO 1815007WL013754 JANABAI RAVSAHEB JANRAO 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194487 Mr. Janabai Ravsaheb Janrao BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-004-001/435
(WARKHED) 		1815007000NRG24220620230241568 22/06/2023 RAVSAHEB BABAN JANRAO 1815007WL013754 RAVSAHEB BABAN JANRAO 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194488 Mr. Ravsaheb Baban Janrao BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-004-001/44
(WARKHED) 		1815007000NRG24220620230241571 22/06/2023 DURGABAI SOMNATH WAGH 1815007WL013754 DURGABAI SOMNATH WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194435 Mr. Durga Sominath Wagh BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-004-001/44
(WARKHED) 		1815007000NRG24220620230241570 22/06/2023 SOMNATH MURALIDHAR WAGH 1815007WL013754 SOMNATH MURALIDHAR WAGH 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194436 Mr. Somanath Murlidhar Wagh BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-004-001/445
(WARKHED) 		1815007000NRG24220620230241574 22/06/2023 GOVARDHAN ZUMBAR JANRAO 1815007WL013754 GOVARDHAN ZUMBAR JANRAO 00051 MAHB0000271 1000 1000 Processed 28/06/2023 A178230194485 GOWARDHAN ZUMBAR JANRAOAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-004-001/46
(WARKHED) 		1815007000NRG24220620230239578 22/06/2023 ARUN GAWARAM RAUT 1815007WL013690 ARUN GAWARAM RAUT 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194427 Mr. Arun Gavaram Raut BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24220620230239580 22/06/2023 SUNANDA PANDHARINATH JANRAO 1815007WL013690 SUNANDA PANDHARINATH JANRAO 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194451 M/s. Sunanda Pandharinath Janrao BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24220620230239579 22/06/2023 TOLABAI KASHINATH JANRAO 1815007WL013690 TOLABAI KASHINATH JANRAO 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194455 Mr. Tolabai Kashinath Janrao BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24220620230239581 22/06/2023 UJWALA BABASAHEB JANRAO 1815007WL013690 UJWALA BABASAHEB JANRAO 00051 MAHB0000271 1608 1608 Processed 28/06/2023 A178230194452 M/s. Ujvala Babasaheb Janrao BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-004-001/55
(WARKHED) 		1815007000NRG24220620230241576 22/06/2023 POPAT BABAN JANRAO 1815007WL013754 POPAT BABAN JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194486 POPAT BABAN JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-004-001/55
(WARKHED) 		1815007000NRG24220620230241577 22/06/2023 VIKAS POPAT JANRAO 1815007WL013754 VIKAS POPAT JANRAO 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194490 Mr. Vikas Popat Janrao BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24220620230240306 22/06/2023 RAJENDRA SUKHDEO DHAGE 1815007WL013712 RAJENDRA SUKHDEO DHAGE 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194960 Mr. RAJENDRA SUKHDEO DHAGE BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-004-001/685
(WARKHED) 		1815007000NRG24220620230241584 22/06/2023 Sainath Dagdu Janrao 1815007WL013754 Sainath Dagdu Janrao 00051 MAHB0000271 984 984 Processed 28/06/2023 A178230194483 Mr. Sainath Dagdu Janrao BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-004-001/747
(WARKHED) 		1815007000NRG24220620230240311 22/06/2023 KALPANA KANTA WAYSAL 1815007WL013712 KALPANA KANTA WAYSAL 00051 MAHB0000271 1530 1530 Processed 28/06/2023 A178230194860 KALPANA KANTA WAYSAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24220620230234074 22/06/2023 SANTOSH GORAKHNATH MAHAJAN 1815007WL013505 SANTOSH GORAKHNATH MAHAJAN 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194421 SANTOSH GORAKNATH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24220620230233857 22/06/2023 PRALHAD NAMDEV CHAVAN 1815007WL013498 PRALHAD NAMDEV CHAVAN 00051 MAHB0000271 1620 1620 Processed 28/06/2023 A178230194422 PRALHAD NAMDEO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-018-001/733
(AMALNER) 		1815007000NRG24220620230234620 22/06/2023 IRFAN KADU PATHAN 1815007WL013529 IRFAN KADU PATHAN 00051 MAHB0000271 1638 1638 Processed 28/06/2023 A178230194405 Master IRFAN KADU PATHAN BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24220620230242116 22/06/2023 GANESH HARIBHAU SAWANT 1815007WL013775 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1012 1012 Processed 28/06/2023 A178230194334 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24220620230242194 22/06/2023 BHASKAR KAKASAHEB PATHADE 1815007WL013775 BHASKAR KAKASAHEB PATHADE 00051 MAHB0000271 253 253 Processed 28/06/2023 A178230194327 BHASKAR KAKASAHEB PATHADE BANK OF BARODA(606985)
SubTotal 93045 93045
180 GANAGAPUR MH-15-007-056-001/797
(AMBELOHAL) 		1815007000NRG24220620230239008 22/06/2023 KHAJA JAINU KURESHI 1815007WL013673 KHAJA JAINU KURESHI 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194420 Mr. KHVAJA JAINU SHAIKH BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24220620230236417 22/06/2023 RUTIK TULSHIRAM ROKADE 1815007WL013592 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194504 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24220620230236416 22/06/2023 TULSIRAM EKNATH ROKADE 1815007WL013592 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194410 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-097-001/130
(JIKTHAN) 		1815007000NRG24220620230236418 22/06/2023 RAJU EKNATH BODKHE 1815007WL013592 RAJU EKNATH BODKHE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194413 Mr. RAJU EKNATH BODHAKE BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-097-001/168
(JIKTHAN) 		1815007000NRG24220620230236347 22/06/2023 INDUBAI SHIVAJI KHOMANE 1815007WL013590 INDUBAI SHIVAJI KHOMANE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194505 INDUBAI SHIVAJI KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-097-001/168
(JIKTHAN) 		1815007000NRG24220620230236346 22/06/2023 SHIVAJI SHANKAR KHOMANE 1815007WL013590 SHIVAJI SHANKAR KHOMANE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194855 SHIVAJI SHANKAR KHOMNE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-097-001/173
(JIKTHAN) 		1815007000NRG24220620230236348 22/06/2023 RAJU HIRALAL KHOMANE 1815007WL013590 RAJU HIRALAL KHOMANE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194493 Mr. RAJU HIRALAL KHOMNE BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-097-001/177
(JIKTHAN) 		1815007000NRG24220620230236419 22/06/2023 PARASRAM MOHAN ROKADE 1815007WL013592 PARASRAM MOHAN ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194622 PARASARAM MOHAN ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-097-001/280
(JIKTHAN) 		1815007000NRG24220620230236349 22/06/2023 TULSHIRAM MOHAN ROKADE 1815007WL013590 TULSHIRAM MOHAN ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194401 TULASHIRAM MOHAN ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-097-001/294
(JIKTHAN) 		1815007000NRG24220620230236351 22/06/2023 GANESH ANNA KHOMANE 1815007WL013590 GANESH ANNA KHOMANE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194346 Mr. GANESH ANNA KHOMANE BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-097-001/319
(JIKTHAN) 		1815007000NRG24220620230236352 22/06/2023 ANIL GAVAJI ROKADE 1815007WL013590 ANIL GAVAJI ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194857 Mr. ANIL GAWAJI ROKADE BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24220620230236420 22/06/2023 VAISHALI ARUN ROKDE 1815007WL013592 VAISHALI ARUN ROKDE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194412 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24220620230236422 22/06/2023 DATA BANDU BODKHE 1815007WL013592 DATA BANDU BODKHE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194189 Mr. DATTA BANDU BODAKHE BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24220620230236421 22/06/2023 SAKHRAM EKNATH BODKHE 1815007WL013592 SAKHRAM EKNATH BODKHE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194411 Mr. SAKHARAM EKNATH BODAKHE BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-097-001/673
(JIKTHAN) 		1815007000NRG24220620230236428 22/06/2023 MANISHA SAINATH DHORE 1815007WL013592 MANISHA SAINATH DHORE 00051 MAHB0000625 1620 1620 Processed 28/06/2023 A178230194408 MANISHA SAINATH DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-097-001/695
(JIKTHAN) 		1815007000NRG24220620230236432 22/06/2023 SUNITA RAJU BODKHE 1815007WL013592 SUNITA RAJU BODKHE 00051 MAHB0000625 1620 1620 Processed 28/06/2023 A178230194414 VAIBHAV RAJU BODKHE & SUNITA RAJU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-097-001/798
(JIKTHAN) 		1815007000NRG24220620230236366 22/06/2023 DATTU BALKRUSHNA THORAT 1815007WL013590 DATTU BALKRUSHNA THORAT 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194858 Mr. DATTU BALKRUSHANA THORAT BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-097-001/915
(JIKTHAN) 		1815007000NRG24220620230236434 22/06/2023 MAJID AJIJ SHAIKH 1815007WL013592 MAJID AJIJ SHAIKH 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194417 MAJID AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24220620230236436 22/06/2023 CHANDA SUNIL SANGLE 1815007WL013592 CHANDA SUNIL SANGLE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194502 CHANDA SUNIL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24220620230236435 22/06/2023 SUNIL DEVIDAS SAGLE 1815007WL013592 SUNIL DEVIDAS SAGLE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194419 SUNIL DEVIDAS SAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-097-001/946
(JIKTHAN) 		1815007000NRG24220620230236367 22/06/2023 GOKUL RAMCHANDRA KARALE 1815007WL013590 GOKUL RAMCHANDRA KARALE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194187 GOKUL RAMCHANDRA KARALE AXIS BANK(607153)
201 GANAGAPUR MH-15-007-097-001/946
(JIKTHAN) 		1815007000NRG24220620230236368 22/06/2023 JYOTI GOKUL KARALE 1815007WL013590 JYOTI GOKUL KARALE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194186 KARALE JYOTI GOKUL THE COSMOS CO-OPERATIVE BANK LTD(607090)
202 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24220620230236437 22/06/2023 BABURAO RANGNATH WAGHALE 1815007WL013592 BABURAO RANGNATH WAGHALE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194852 Mr. BABURAO RANGNATH WAGHALE CENTRAL BANK OF INDIA(607115)
203 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24220620230236438 22/06/2023 RUKHMANBAI BABURAO WAGHALE 1815007WL013592 RUKHMANBAI BABURAO WAGHALE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194854 Mrs. RUKHMANBAI BABURAO WAGHALE BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24220620230236439 22/06/2023 VIJAY BABURAV WAGHALE 1815007WL013592 VIJAY BABURAV WAGHALE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194418 Mr. VIJAY BABURAV VAGHALE BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24220620230236441 22/06/2023 POOJA SANTOSH WAGHALE 1815007WL013592 POOJA SANTOSH WAGHALE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194503 Mrs. Pooja Santosh Waghale BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24220620230236440 22/06/2023 SANTOSH BABURAV VAGHALE 1815007WL013592 SANTOSH BABURAV VAGHALE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194409 Mr. SANTOSH BABURAV VAGHALE BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-097-001/954
(JIKTHAN) 		1815007000NRG24220620230236369 22/06/2023 RAMKISAN SHANKAR KHOMNE 1815007WL013590 RAMKISAN SHANKAR KHOMNE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194856 Mr. RAMKISAN SHANKAR KHOMNE BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-097-001/960
(JIKTHAN) 		1815007000NRG24220620230236442 22/06/2023 YOGESH DEVIDAS SANGLE 1815007WL013592 YOGESH DEVIDAS SANGLE 00051 MAHB0000625 1632 1632 Processed 28/06/2023 A178230194498 Mr. YOGESH DEVIDAS SANGLE BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24220620230236372 22/06/2023 AKSHAY MUKESH KARALE 1815007WL013590 AKSHAY MUKESH KARALE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194497 Mr. AKSHAY MUKESH KARALE BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24220620230236371 22/06/2023 MUKESH RAMCHANDRA KARALE 1815007WL013590 MUKESH RAMCHANDRA KARALE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194508 MUKESH RAMCHANDRA KARALE AXIS BANK(607153)
211 GANAGAPUR MH-15-007-097-001/962
(JIKTHAN) 		1815007000NRG24220620230236373 22/06/2023 PRIYANKA DNYANESHWAR ROKADE 1815007WL013590 PRIYANKA DNYANESHWAR ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194506 PRIYANKA DNYANESHWAR ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANAGAPUR MH-15-007-097-001/966
(JIKTHAN) 		1815007000NRG24220620230236444 22/06/2023 SUNIL BANDU BODKHE 1815007WL013592 SUNIL BANDU BODKHE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194623 Mr. SUNIL BANDU BODAKHE BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-097-001/967
(JIKTHAN) 		1815007000NRG24220620230236445 22/06/2023 MANGESH SAKHARAM BODKHE 1815007WL013592 MANGESH SAKHARAM BODKHE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194500 Mr. MANGESH SAKHARAM BODKHE BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-097-001/968
(JIKTHAN) 		1815007000NRG24220620230236375 22/06/2023 MADHURI PRADIP KHOMANE 1815007WL013590 MADHURI PRADIP KHOMANE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194184 MADHURI PRADIP KHOMANE BANK OF BARODA(606985)
215 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007000NRG24220620230236377 22/06/2023 RAJSHRI SUNIL ROKDE 1815007WL013590 RAJSHRI SUNIL ROKDE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194495 Mrs. RAJSHRI SUNIL ROKDE BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007000NRG24220620230236376 22/06/2023 SUNIL GAVJI ROKADE 1815007WL013590 SUNIL GAVJI ROKADE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194416 MR SUNIL GAVJI ROKADE STATE BANK OF INDIA(508548)
217 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24220620230236378 22/06/2023 DNYANESHWAR KAILAS VAKHURE 1815007WL013590 DNYANESHWAR KAILAS VAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194507 Mr. DNYANESHWAR KAILASH WAKHURE CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-097-002/15
(JIKTHAN) 		1815007000NRG24220620230236381 22/06/2023 JYOTI RAVINDRA VAKHURE 1815007WL013590 JYOTI RAVINDRA VAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194188 JYOTI RAVINDRA WAKHURE BANK OF BARODA(606985)
219 GANAGAPUR MH-15-007-097-002/2
(JIKTHAN) 		1815007000NRG24220620230236382 22/06/2023 ARCHANA YOGESH VAKHURE 1815007WL013590 ARCHANA YOGESH VAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194853 Miss. Archana Yogesh Vakhure BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24220620230236387 22/06/2023 KRUSHNA RAJU WAKHURE 1815007WL013590 KRUSHNA RAJU WAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194494 Mr. KRUSHNA RAJU VAKHURE BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24220620230236386 22/06/2023 SARSWATI RAJU WAKHURE 1815007WL013590 SARSWATI RAJU WAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194499 SARASWATI RAJU WAKHURE & RAJU UTTAM VAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-097-002/320
(JIKTHAN) 		1815007000NRG24220620230236389 22/06/2023 SHOBHABAI SHIVAJI VAKHURE 1815007WL013590 SHOBHABAI SHIVAJI VAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194381 SHOBHABAI SHIVAJI WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-097-002/329
(JIKTHAN) 		1815007000NRG24220620230236391 22/06/2023 RAMESHVAR JAGANNATH WAKHURE 1815007WL013590 RAMESHVAR JAGANNATH WAKHURE 00051 MAHB0000625 1626 1626 Processed 28/06/2023 A178230194415 Mr. RAMESHWAR JANGANTH WAKHURE BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-097-002/489
(JIKTHAN) 		1815007000NRG24220620230236399 22/06/2023 TUKARAM SONAJI JADHAV 1815007WL013590 TUKARAM SONAJI JADHAV 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194406 Mr. TUKARAM SONAJI JADHAV BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-097-002/502
(JIKTHAN) 		1815007000NRG24220620230236401 22/06/2023 GANESH TULSHIRAM VAKHURE 1815007WL013590 GANESH TULSHIRAM VAKHURE 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194501 GANESH TULSHIRAM VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24220620230236403 22/06/2023 MAHESH RAJU WAKHURE 1815007WL013590 MAHESH RAJU WAKHURE 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194496 Mr. MAHESH RAJU WAKHURE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24220620230236404 22/06/2023 VAISHNAVI MAHESH WAKHURE 1815007WL013590 VAISHNAVI MAHESH WAKHURE 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194185 Miss. VAISHNAVI VIJAY DANDE BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24220620230236405 22/06/2023 ASARAM SONAJI JADHAV 1815007WL013590 ASARAM SONAJI JADHAV 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194404 Mr. ASARAM SONAJI JADAV BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24220620230236406 22/06/2023 YASHODABAI ASARAM JADHAV 1815007WL013590 YASHODABAI ASARAM JADHAV 00051 MAHB0000625 1638 1638 Processed 28/06/2023 A178230194407 Mrs. YASHODABAI ASARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 81414 81414
230 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24220620230233890 22/06/2023 ANITA BALASAHE BANSODE 1815007WL013498 ANITA BALASAHE BANSODE 00051 MAHB0001400 1620 1620 Processed 28/06/2023 A178230194961 Miss. ANITA BALASAHE BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
231 GANAGAPUR MH-15-007-064-001/152
(GAVLI shivra) 		1815007000NRG24220620230234763 22/06/2023 DHYANESHOR GIRJABA KERE 1815007WL013535 DHYANESHOR GIRJABA KERE 00089 CBIN0281163 1602 1602 Processed 28/06/2023 A178230194968 DYANESHWAR GIRJABA KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24220620230234787 22/06/2023 PALLAVI SHARAD GAVLI 1815007WL013535 PALLAVI SHARAD GAVLI 00089 CBIN0281163 1602 1602 Processed 28/06/2023 A178230194972 Mr. Pallavi Sharad Gavli MAHARASHTRA GRAMIN BANK(607000)
233 GANAGAPUR MH-15-007-102-001/15768
(FULSHEVRA) 		1815007000NRG24220620230240975 22/06/2023 RENUKA VILAS HIWALE 1815007WL013731 RENUKA VILAS HIWALE 00089 CBIN0281163 1626 1626 Processed 28/06/2023 A178230194867 Mrs. Renuka Vilas Hiwale CENTRAL BANK OF INDIA(607115)
234 GANAGAPUR MH-15-007-102-001/57
(FULSHEVRA) 		1815007000NRG24220620230240990 22/06/2023 Jakirabi Dada She 1815007WL013731 Jakirabi Dada She 00089 CBIN0281163 1596 1596 Processed 28/06/2023 A178230194386 Mrs. Jakirabi Dada Shekh CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
235 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24220620230240709 22/06/2023 SHAIKH SAMIR SHAIKH GANI 1815007WL013727 SHAIKH SAMIR SHAIKH GANI 00089 CBIN0282614 1620 1620 Processed 28/06/2023 A178230194807 SHAIKH SAMIR SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-008-002/400
(AMBEGAON) 		1815007000NRG24220620230240717 22/06/2023 SHAIKH KHALIL YAKUB 1815007WL013727 SHAIKH KHALIL YAKUB 00089 CBIN0282614 1626 1626 Processed 28/06/2023 A178230194675 MR KHALIL YAKUB SHAIKH STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-056-001/284
(AMBELOHAL) 		1815007000NRG24220620230238990 22/06/2023 RAJU ISMAIL SAYYAD 1815007WL013673 RAJU ISMAIL SAYYAD 00089 CBIN0282614 1632 1632 Processed 28/06/2023 A178230194838 Mr. RAJU ISMAIL SAYYAD CENTRAL BANK OF INDIA(607115)
238 GANAGAPUR MH-15-007-056-001/449
(AMBELOHAL) 		1815007000NRG24220620230238995 22/06/2023 SURESH KASHINATH DESAI 1815007WL013673 SURESH KASHINATH DESAI 00089 CBIN0282614 1638 1638 Processed 28/06/2023 A178230194923 Mr. SURESH KASHINATH DESAI CENTRAL BANK OF INDIA(607115)
239 GANAGAPUR MH-15-007-056-001/741
(AMBELOHAL) 		1815007000NRG24220620230239003 22/06/2023 KACHARU RAMNATH PRADHAN 1815007WL013673 KACHARU RAMNATH PRADHAN 00089 CBIN0282614 1638 1638 Processed 28/06/2023 A178230194922 KACHARU RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-056-001/831
(AMBELOHAL) 		1815007000NRG24220620230239010 22/06/2023 BANOBI RAHEMAN SAYYAD 1815007WL013673 BANOBI RAHEMAN SAYYAD 00089 CBIN0282614 1632 1632 Processed 28/06/2023 A178230194839 Mrs. BANOBI RAHEMAN SAYYAD CENTRAL BANK OF INDIA(607115)
241 GANAGAPUR MH-15-007-056-001/878
(AMBELOHAL) 		1815007000NRG24220620230239013 22/06/2023 SATISH BALU PRADHAN 1815007WL013673 SATISH BALU PRADHAN 00089 CBIN0282614 1638 1638 Processed 28/06/2023 A178230194921 Mr. SATISH BALU PRADHAN CENTRAL BANK OF INDIA(607115)
242 GANAGAPUR MH-15-007-084-001/1219
(ASEGAON) 		1815007000NRG24220620230233238 22/06/2023 Pooja Samadhan Gaikwad 1815007WL013467 Pooja Samadhan Gaikwad 00089 CBIN0282614 1614 1614 Processed 28/06/2023 A178230194895 POOJA SAMADHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24220620230233260 22/06/2023 Noorjahan Altaf Khan Pathan 1815007WL013467 Noorjahan Altaf Khan Pathan 00089 CBIN0282614 1614 1614 Processed 28/06/2023 A178230194620 Shri Noorjahan Altaf Khan Pathan CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-097-002/15
(JIKTHAN) 		1815007000NRG24220620230236380 22/06/2023 RAVINDRA SHIVAJI VAKHURE 1815007WL013590 RAVINDRA SHIVAJI VAKHURE 00089 CBIN0282614 1626 1626 Processed 28/06/2023 A178230194382 Mr. RAVINDRA SHIVAJI WAKHURE CENTRAL BANK OF INDIA(607115)
245 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24220620230242197 22/06/2023 KAILAS BHAGCHAND PATHADE 1815007WL013775 KAILAS BHAGCHAND PATHADE 00089 CBIN0282614 1012 1012 Processed 28/06/2023 A178230194925 Mr. KAILAS BHAGCHAND PATHADE CENTRAL BANK OF INDIA(607115)
SubTotal 17290 17290
246 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007000NRG24220620230239325 22/06/2023 PUSHPA BALU PARHAD 1815007WL013684 PUSHPA BALU PARHAD 00114 YESB0AUR128 1602 1602 Processed 28/06/2023 A178230194789 PUSHPA BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1602 1602
247 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24220620230240122 22/06/2023 DADASAHEB DAGADU MANAL 1815007WL013710 DADASAHEB DAGADU MANAL 00114 YESB0AUR136 1614 1614 Processed 28/06/2023 A178230194610 MR DADASAHEB DAGDU MANAL STATE BANK OF INDIA(508548)
SubTotal 1614 1614
248 GANAGAPUR MH-15-007-003-001/17
(GHANEGAON) 		1815007000NRG24220620230241349 22/06/2023 SUBHASH VITTHAL BANSODE 1815007WL013749 SUBHASH VITTHAL BANSODE 00114 YESB0AURDCC 1542 1542 Processed 28/06/2023 A178230194905 SUBHASH VITTHAL BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24220620230241350 22/06/2023 SOMINATH DHONDIBA KALWANE 1815007WL013749 SOMINATH DHONDIBA KALWANE 00114 YESB0AURDCC 1542 1542 Processed 28/06/2023 A178230194904 MRS CHANDRAKALA SOMINATH KALWANE STATE BANK OF INDIA(508548)
250 GANAGAPUR MH-15-007-004-001/149
(WARKHED) 		1815007000NRG24220620230241457 22/06/2023 DNYANESHWAR CHANGDEV CHAWARE 1815007WL013754 DNYANESHWAR CHANGDEV CHAWARE 00114 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194602 DNYANESHWAR CHANGDEO CHAWRE BANK OF BARODA(606985)
251 GANAGAPUR MH-15-007-004-001/149
(WARKHED) 		1815007000NRG24220620230241458 22/06/2023 WANDANA DNYANESHWAR CHAWARE 1815007WL013754 WANDANA DNYANESHWAR CHAWARE 00114 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194604 MRS VANDANA DNYANESHWAR CHAVRE STATE BANK OF INDIA(508548)
252 GANAGAPUR MH-15-007-004-001/201
(WARKHED) 		1815007000NRG24220620230240774 22/06/2023 ASHOK MOHAN UBALE 1815007WL013729 ASHOK MOHAN UBALE 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230194296 Mr. Ashok Mohan Ubale BANK OF MAHARASHTRA(607387)
253 GANAGAPUR MH-15-007-004-001/259
(WARKHED) 		1815007000NRG24220620230240294 22/06/2023 NITYANAND SUKHADEV DHAGE 1815007WL013712 NITYANAND SUKHADEV DHAGE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194607 Mr. NITYANAND SUKHDEO DHAGE MAHARASHTRA GRAMIN BANK(607000)
254 GANAGAPUR MH-15-007-004-001/259
(WARKHED) 		1815007000NRG24220620230240295 22/06/2023 UJWALA NITYANAND DHAGE 1815007WL013712 UJWALA NITYANAND DHAGE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194294 UJWALA NITYANAND DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-004-001/271
(WARKHED) 		1815007000NRG24220620230240776 22/06/2023 SANJAY MOHAN UBALE 1815007WL013729 SANJAY MOHAN UBALE 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230194301 SANJAY MOHAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-004-001/327
(WARKHED) 		1815007000NRG24220620230241517 22/06/2023 UTTAM YAMAJI JANRAO 1815007WL013754 UTTAM YAMAJI JANRAO 00114 YESB0AURDCC 984 984 Processed 28/06/2023 A178230194299 UTTAM JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-004-001/415
(WARKHED) 		1815007000NRG24220620230241533 22/06/2023 JAGDISH BALU GAVHANE 1815007WL013754 JAGDISH BALU GAVHANE 00114 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194606 Mr. Jagdish Balu Gavhane BANK OF MAHARASHTRA(607387)
258 GANAGAPUR MH-15-007-004-001/429
(WARKHED) 		1815007000NRG24220620230241564 22/06/2023 BHASKAR DADASAHEB DHAGE 1815007WL013754 BHASKAR DADASAHEB DHAGE 00114 YESB0AURDCC 984 984 Processed 28/06/2023 A178230194288 Mr. Bhaskar Dadasaheb Dhage BANK OF MAHARASHTRA(607387)
259 GANAGAPUR MH-15-007-004-001/434
(WARKHED) 		1815007000NRG24220620230241567 22/06/2023 NANDA SHRAVAN JANRAO 1815007WL013754 NANDA SHRAVAN JANRAO 00114 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194298 Mr. Bhimabai Shrawan Janrao BANK OF MAHARASHTRA(607387)
260 GANAGAPUR MH-15-007-004-001/508
(WARKHED) 		1815007000NRG24220620230241575 22/06/2023 NAVNATH SHRIDHAR WAGH 1815007WL013754 NAVNATH SHRIDHAR WAGH 00114 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194608 Mr. NAVNATH SHRIDHAR WAGH MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-004-001/682
(WARKHED) 		1815007000NRG24220620230240310 22/06/2023 Rahul Pandharinath Janrao 1815007WL013712 Rahul Pandharinath Janrao 00114 YESB0AURDCC 1518 1518 Processed 28/06/2023 A178230194291 RAHUL PANDHARINATH JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANAGAPUR MH-15-007-004-001/727
(WARKHED) 		1815007000NRG24220620230239602 22/06/2023 Minabai Abasaheb Deokar 1815007WL013690 Minabai Abasaheb Deokar 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230194567 MINABAI APPASAHEB DEOKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-004-001/82
(WARKHED) 		1815007000NRG24220620230239604 22/06/2023 PRALHAD PUNJARAM SONAWANE 1815007WL013690 PRALHAD PUNJARAM SONAWANE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194603 PRALHAD PUNJARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANAGAPUR MH-15-007-004-001/848
(WARKHED) 		1815007000NRG24220620230241591 22/06/2023 AMOL MACHHINDRA MORE 1815007WL013754 AMOL MACHHINDRA MORE 00114 YESB0AURDCC 984 984 Processed 28/06/2023 A178230194611 AMOL MACHINDRA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-008-002/167
(AMBEGAON) 		1815007000NRG24220620230240698 22/06/2023 SHUBHAM AAPPASAHEB SHINDE 1815007WL013727 SHUBHAM AAPPASAHEB SHINDE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194695 Mr. Shubham Aappsaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
266 GANAGAPUR MH-15-007-008-002/168
(AMBEGAON) 		1815007000NRG24220620230239316 22/06/2023 SK RAJU SHAIKH AMIR 1815007WL013684 SK RAJU SHAIKH AMIR 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194667 RAJU AAMIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-008-002/173
(AMBEGAON) 		1815007000NRG24220620230240700 22/06/2023 ASHIABAI YAKUB SHAIKH 1815007WL013727 ASHIABAI YAKUB SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194682 ASHIYABI YAKUB SHAIKH BANK OF BARODA(606985)
268 GANAGAPUR MH-15-007-008-002/176
(AMBEGAON) 		1815007000NRG24220620230240702 22/06/2023 ALKABAI YUVRAJ SHINDE 1815007WL013727 ALKABAI YUVRAJ SHINDE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194637 AALKA YUVRAJ SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-008-002/193
(AMBEGAON) 		1815007000NRG24220620230239317 22/06/2023 SURESH NANA PARHAD 1815007WL013684 SURESH NANA PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194663 PARHAD SURESH NANA BANK OF BARODA(606985)
270 GANAGAPUR MH-15-007-008-002/235
(AMBEGAON) 		1815007000NRG24220620230241365 22/06/2023 SALIM SANDU SHAIKH 1815007WL013751 SALIM SANDU SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194690 SALIM SANDU SHEKH IDBI BANK(607095)
271 GANAGAPUR MH-15-007-008-002/236
(AMBEGAON) 		1815007000NRG24220620230239319 22/06/2023 SHAIKH MUMTAJ SHAIKH DASTAGIR 1815007WL013684 SHAIKH MUMTAJ SHAIKH DASTAGIR 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194390 MS MUMTAJ DASTGIR SHAIKH STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007000NRG24220620230239321 22/06/2023 CHANDRAKALABAI DEVIDAS PARHAD 1815007WL013684 CHANDRAKALABAI DEVIDAS PARHAD 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194713 CHANDRAKALABAI DEVIDAS PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007000NRG24220620230239320 22/06/2023 DEVIDAS VISHWANATH PARHAD 1815007WL013684 DEVIDAS VISHWANATH PARHAD 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194712 DEVIDAS VISHVNATH PARHAD BANK OF BARODA(606985)
274 GANAGAPUR MH-15-007-008-002/251
(AMBEGAON) 		1815007000NRG24220620230239322 22/06/2023 ANNASAHEB TRIMBAK PARHAD 1815007WL013684 ANNASAHEB TRIMBAK PARHAD 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194784 ANNASAHEB PARHAD / HEERABAI A PARAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-008-002/251
(AMBEGAON) 		1815007000NRG24220620230239323 22/06/2023 HIRABAI ANNASAHEB PARHAD 1815007WL013684 HIRABAI ANNASAHEB PARHAD 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194786 HIRABAI ANNASAHEB PARAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007000NRG24220620230239324 22/06/2023 BALU VISHWANATH PARHAD 1815007WL013684 BALU VISHWANATH PARHAD 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194785 BALU VISHANATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-008-002/272
(AMBEGAON) 		1815007000NRG24220620230240704 22/06/2023 AMOL BALU TANDALE 1815007WL013727 AMOL BALU TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194686 AMOL BALU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-008-002/272
(AMBEGAON) 		1815007000NRG24220620230240705 22/06/2023 GAURAV BALU TANDALE 1815007WL013727 GAURAV BALU TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194687 GAURAV BALU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-008-002/283
(AMBEGAON) 		1815007000NRG24220620230240706 22/06/2023 PRABHABAI VISHNU PARHAD 1815007WL013727 PRABHABAI VISHNU PARHAD 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194640 PARBHAWTI VISHNU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-008-002/289
(AMBEGAON) 		1815007000NRG24220620230240711 22/06/2023 DNAYNESHWAR MARUTI TANDALE 1815007WL013727 DNAYNESHWAR MARUTI TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194368 DNYANESHWAR MAROTI TANDALE BANK OF BARODA(606985)
281 GANAGAPUR MH-15-007-008-002/289
(AMBEGAON) 		1815007000NRG24220620230240712 22/06/2023 MIRABAI DNAYNESHWAR TANDALE 1815007WL013727 MIRABAI DNAYNESHWAR TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194350 MIRA DNYANESHWAR TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24220620230241366 22/06/2023 BABASAHEB SARJERAO SHIKARE 1815007WL013751 BABASAHEB SARJERAO SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194799 BABASAHEB SARJERAV SHIKARE BANK OF BARODA(606985)
283 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24220620230241367 22/06/2023 MUKTABAI BABASAHEB SHIKARE 1815007WL013751 MUKTABAI BABASAHEB SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194798 Mrs. Muktabai Babasaheb Shikare MAHARASHTRA GRAMIN BANK(607000)
284 GANAGAPUR MH-15-007-008-002/310
(AMBEGAON) 		1815007000NRG24220620230240715 22/06/2023 ARUN KALYAN KATRE 1815007WL013727 ARUN KALYAN KATRE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194653 MASTER ARUN KALYAN KATRE STATE BANK OF INDIA(508548)
285 GANAGAPUR MH-15-007-008-002/310
(AMBEGAON) 		1815007000NRG24220620230240714 22/06/2023 MINABAI KALYAN KATRE 1815007WL013727 MINABAI KALYAN KATRE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194643 MINABAI KALYAN KATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-008-002/312
(AMBEGAON) 		1815007000NRG24220620230241368 22/06/2023 SIKANDER G SHAIKH 1815007WL013751 SIKANDER G SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194685 MR SIKANDAR GAFUR SHAIKH STATE BANK OF INDIA(508548)
287 GANAGAPUR MH-15-007-008-002/317
(AMBEGAON) 		1815007000NRG24220620230240716 22/06/2023 PUSHPABAI BHARAT PARHAD 1815007WL013727 PUSHPABAI BHARAT PARHAD 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194692 PUSHPA BHARAT PARHAD BANK OF BARODA(606985)
288 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007000NRG24220620230239329 22/06/2023 SHAINATH NARAYAN PARHAD 1815007WL013684 SHAINATH NARAYAN PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194665 SHAINATH NARYAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-008-002/357
(AMBEGAON) 		1815007000NRG24220620230239330 22/06/2023 ANITA UTTAM BANKAR 1815007WL013684 ANITA UTTAM BANKAR 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194649 ANITA UTTAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-008-002/466
(AMBEGAON) 		1815007000NRG24220620230240718 22/06/2023 SHINDE DIVYA ISHWAR 1815007WL013727 SHINDE DIVYA ISHWAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194708 KANTA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-008-002/525
(AMBEGAON) 		1815007000NRG24220620230240720 22/06/2023 NITA PARASARAM PARHAD 1815007WL013727 NITA PARASARAM PARHAD 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194693 NITA PARSRAM PARHAD BANK OF BARODA(606985)
292 GANAGAPUR MH-15-007-008-002/577
(AMBEGAON) 		1815007000NRG24220620230239340 22/06/2023 SHHAIKH AKIL 1815007WL013684 SHHAIKH AKIL 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194683 Mr. SHAIKH AKIL SHAIKH SHAHANOOR CENTRAL BANK OF INDIA(607115)
293 GANAGAPUR MH-15-007-008-002/580
(AMBEGAON) 		1815007000NRG24220620230240722 22/06/2023 KOMAL RAMESHWAR TANDALE 1815007WL013727 KOMAL RAMESHWAR TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194715 KOMAL RAMESHWAR THANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANAGAPUR MH-15-007-008-002/580
(AMBEGAON) 		1815007000NRG24220620230240721 22/06/2023 RAMESHWAR DNYANESHVAR TANDALE 1815007WL013727 RAMESHWAR DNYANESHVAR TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194349 RAMESHWER DNYNESHVAR TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-008-002/587
(AMBEGAON) 		1815007000NRG24220620230241369 22/06/2023 ABDUL RAJAK GAFUR SHAIKH 1815007WL013751 ABDUL RAJAK GAFUR SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194666 ABDUL RAJAK GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-008-002/588
(AMBEGAON) 		1815007000NRG24220620230241370 22/06/2023 MUSTAK GULAB SHAIKH 1815007WL013751 MUSTAK GULAB SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194668 MR MUSTAK GULAB SHAIKH STATE BANK OF INDIA(508548)
297 GANAGAPUR MH-15-007-008-002/589
(AMBEGAON) 		1815007000NRG24220620230241371 22/06/2023 MUKTAR SHAIKH 1815007WL013751 MUKTAR SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194673 MR MUKTAR GULAB SHAIKH STATE BANK OF INDIA(508548)
298 GANAGAPUR MH-15-007-008-002/590
(AMBEGAON) 		1815007000NRG24220620230241374 22/06/2023 FARJAN SHAIKH 1815007WL013751 FARJAN SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194662 MRS SHAIKH FARZANA SHAIKH MUSA STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-008-002/590
(AMBEGAON) 		1815007000NRG24220620230241373 22/06/2023 MUSA SHAIKH 1815007WL013751 MUSA SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194661 MR SHAIKH MUSA MOHD PATEL STATE BANK OF INDIA(508548)
300 GANAGAPUR MH-15-007-008-002/592
(AMBEGAON) 		1815007000NRG24220620230240723 22/06/2023 RUSHIKESH ANNA TANDALE 1815007WL013727 RUSHIKESH ANNA TANDALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194696 RUSHIKESH ANNA TANDALE BANK OF BARODA(606985)
301 GANAGAPUR MH-15-007-008-003/11
(AMBEGAON) 		1815007000NRG24220620230239344 22/06/2023 BABASAHEB GORAKHANATH PRADHAN 1815007WL013684 BABASAHEB GORAKHANATH PRADHAN 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194657 BABASAHEB GORAKHNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-008-003/114
(AMBEGAON) 		1815007000NRG24220620230239345 22/06/2023 PUSHPABAI VISHNU GAVALI 1815007WL013684 PUSHPABAI VISHNU GAVALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194648 PUSHPA VISHNU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-008-003/142
(AMBEGAON) 		1815007000NRG24220620230241379 22/06/2023 KALPANABAI GULAB PRADHAN 1815007WL013751 KALPANABAI GULAB PRADHAN 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194638 KALPANA GULAB PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-008-003/142
(AMBEGAON) 		1815007000NRG24220620230241380 22/06/2023 Mayuri Pratik Pradhan 1815007WL013751 Mayuri Pratik Pradhan 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194356 MAYURI PRATIK PARDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-008-003/146
(AMBEGAON) 		1815007000NRG24220620230239346 22/06/2023 KAMAL SANJAY GAWALI 1815007WL013684 KAMAL SANJAY GAWALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194642 KAMAL SANJAY GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-008-003/146
(AMBEGAON) 		1815007000NRG24220620230239347 22/06/2023 MAHESH SANJAY GAWALI 1815007WL013684 MAHESH SANJAY GAWALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194652 MR MAHESH SANJAY GAVALI STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-008-003/15
(AMBEGAON) 		1815007000NRG24220620230239348 22/06/2023 NARAYAN SHESHRAO GAVALI 1815007WL013684 NARAYAN SHESHRAO GAVALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194655 MR NARAYAN SHESHRAO GAWALI STATE BANK OF INDIA(508548)
308 GANAGAPUR MH-15-007-008-003/15
(AMBEGAON) 		1815007000NRG24220620230239349 22/06/2023 SARUJA NARAYAN GAWALI 1815007WL013684 SARUJA NARAYAN GAWALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194654 MISS SARUJA NARAYAN GAVALI STATE BANK OF INDIA(508548)
309 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24220620230239351 22/06/2023 MIRABAI SHESHRAO THORAT 1815007WL013684 MIRABAI SHESHRAO THORAT 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194711 MEERABAI SHESHARAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24220620230239350 22/06/2023 SHESHRAO BARAKU THORAT 1815007WL013684 SHESHRAO BARAKU THORAT 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194709 Ms. SHESHRAO BARAKU THORAT CENTRAL BANK OF INDIA(607115)
311 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24220620230239352 22/06/2023 PRAVIN ASHOK GAVALI 1815007WL013684 PRAVIN ASHOK GAVALI 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194691 PRAVIN ASHOK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007000NRG24220620230240731 22/06/2023 APPASAHEB KADUBA TANDALE 1815007WL013727 APPASAHEB KADUBA TANDALE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194689 Mr. APPASAHEB KADUBA TANDALE CENTRAL BANK OF INDIA(607115)
313 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007000NRG24220620230240732 22/06/2023 RANI APPASAHEB TANDALE 1815007WL013727 RANI APPASAHEB TANDALE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194694 RANI APPASAHEB TANDALE BANK OF BARODA(606985)
314 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24220620230239354 22/06/2023 GOKUL SHEKNATH BANKAR 1815007WL013684 GOKUL SHEKNATH BANKAR 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194706 GOKUL SHEKNATH BANKAR ICICI BANK LTD(508534)
315 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24220620230239353 22/06/2023 SHEKNATH ASARAM BANKAR 1815007WL013684 SHEKNATH ASARAM BANKAR 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194705 SHEKANATH ASARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-008-003/364
(AMBEGAON) 		1815007000NRG24220620230241382 22/06/2023 RUKHAMANBAI LAXMAN BANKAR 1815007WL013751 RUKHAMANBAI LAXMAN BANKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194645 MISS RUKHMNA LAXMAN BANKAR STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24220620230239355 22/06/2023 DNAYNESHWAR DAGDU SONVANE 1815007WL013684 DNAYNESHWAR DAGDU SONVANE 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194704 DNYANESHRAWAR DAGADU SONAVANE ICICI BANK LTD(508534)
318 GANAGAPUR MH-15-007-008-003/414
(AMBEGAON) 		1815007000NRG24220620230240734 22/06/2023 RIJAVANABI AJAMAT SHAIKH 1815007WL013727 RIJAVANABI AJAMAT SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194671 RIJAVANABI AJMAT SHAIKH BANK OF BARODA(606985)
319 GANAGAPUR MH-15-007-008-003/414
(AMBEGAON) 		1815007000NRG24220620230240733 22/06/2023 SHAIKH AJMAT 1815007WL013727 SHAIKH AJMAT 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194664 SHAIKH AJMAT / SHAIKH KHALIL SHAIKH YAKU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-008-003/415
(AMBEGAON) 		1815007000NRG24220620230240735 22/06/2023 JAVED YAKUB SHAIKH 1815007WL013727 JAVED YAKUB SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194669 MR JAVED YAKUB SHAIKH STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-008-003/415
(AMBEGAON) 		1815007000NRG24220620230240736 22/06/2023 NASRIN JAVED SHAIKH 1815007WL013727 NASRIN JAVED SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194672 MISS NASRIN JAVED SHAIKH STATE BANK OF INDIA(508548)
322 GANAGAPUR MH-15-007-008-003/416
(AMBEGAON) 		1815007000NRG24220620230240738 22/06/2023 HINA SAVED SHAIKH 1815007WL013727 HINA SAVED SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194670 MRS HINA KARIM SHAIKH STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-008-003/416
(AMBEGAON) 		1815007000NRG24220620230240737 22/06/2023 SAVED YAKUB SHAIKH 1815007WL013727 SAVED YAKUB SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194866 MS SAVED YAKUB SHAIKH STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-008-003/422
(AMBEGAON) 		1815007000NRG24220620230239357 22/06/2023 SHEIKH SARDAR BADSHA 1815007WL013684 SHEIKH SARDAR BADSHA 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194688 SARDAR BADSHAH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-008-003/422
(AMBEGAON) 		1815007000NRG24220620230239358 22/06/2023 YASMINBI SARDAR SHAIKH 1815007WL013684 YASMINBI SARDAR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194674 MISS YASMINBI SARDAR SHAIKH STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-008-003/427
(AMBEGAON) 		1815007000NRG24220620230240739 22/06/2023 Suvarna Bhujang Pahad 1815007WL013727 Suvarna Bhujang Pahad 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194644 SUVRNA BHUJANG PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-008-003/44
(AMBEGAON) 		1815007000NRG24220620230240740 22/06/2023 USHA HARICHANDRA THORAT 1815007WL013727 USHA HARICHANDRA THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194703 USHA HARICHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-008-003/462
(AMBEGAON) 		1815007000NRG24220620230241383 22/06/2023 SHOBHABAI PUNJARAM BANKAR 1815007WL013751 SHOBHABAI PUNJARAM BANKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194680 SHOBHAPUNJARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-008-003/532
(AMBEGAON) 		1815007000NRG24220620230240741 22/06/2023 NANDKUMAR LAXMAN THORAT 1815007WL013727 NANDKUMAR LAXMAN THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194348 NANADKUMAR LAXMAN THORAT STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-008-003/532
(AMBEGAON) 		1815007000NRG24220620230240742 22/06/2023 SANGITA NANDKUMAR THORAT 1815007WL013727 SANGITA NANDKUMAR THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194347 SANGITA NANDKUMAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-008-003/548
(AMBEGAON) 		1815007000NRG24220620230239360 22/06/2023 BALCHAND UTTAM THORAT 1815007WL013684 BALCHAND UTTAM THORAT 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194710 BALCHAND UTTAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-008-003/548
(AMBEGAON) 		1815007000NRG24220620230239361 22/06/2023 MUKTABAI BALCHAND THORAT 1815007WL013684 MUKTABAI BALCHAND THORAT 00114 YESB0AURDCC 1554 1554 Processed 28/06/2023 A178230194714 MRS MUKTABAI BALACHAND THORAT STATE BANK OF INDIA(508548)
333 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007000NRG24220620230240743 22/06/2023 BANDU CHANDRABHAN THORAT 1815007WL013727 BANDU CHANDRABHAN THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194701 BANDU CHANDRABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007000NRG24220620230240744 22/06/2023 LANKABAI BANDU THORAT 1815007WL013727 LANKABAI BANDU THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194702 LANKABAI BANDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-008-003/555
(AMBEGAON) 		1815007000NRG24220620230240745 22/06/2023 DIPAK PUNJARAM THORAT 1815007WL013727 DIPAK PUNJARAM THORAT 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230194684 DIPAK PUNJARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-008-003/6
(AMBEGAON) 		1815007000NRG24220620230241386 22/06/2023 SUMITRA SALVIRAM THORAT 1815007WL013751 SUMITRA SALVIRAM THORAT 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194836 SUMITRA SAVALERAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-008-003/61
(AMBEGAON) 		1815007000NRG24220620230241389 22/06/2023 BALU DADASAHEB BANKAR 1815007WL013751 BALU DADASAHEB BANKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194331 BALU DADASAHEB BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-008-003/61
(AMBEGAON) 		1815007000NRG24220620230241390 22/06/2023 SUNITA BALU BANKAR 1815007WL013751 SUNITA BALU BANKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194336 SUNITA BALU BANKAR IDBI BANK(607095)
339 GANAGAPUR MH-15-007-008-003/93
(AMBEGAON) 		1815007000NRG24220620230239364 22/06/2023 NIRMALABAI MANOHAR BANKAR 1815007WL013684 NIRMALABAI MANOHAR BANKAR 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230194355 MR MANOHAR SHRIRAM BANKAR STATE BANK OF INDIA(508548)
340 GANAGAPUR MH-15-007-013-001/418
(BAGDI) 		1815007000NRG24220620230234683 22/06/2023 GANESH SRIPAT SHINDE 1815007WL013532 GANESH SRIPAT SHINDE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194566 Mr. GANESH SHRIPAT SHINDE CENTRAL BANK OF INDIA(607115)
341 GANAGAPUR MH-15-007-016-001/157
(AKOLI WADGAON) 		1815007000NRG24220620230233826 22/06/2023 MANGAL KAILAS SHEVGAN 1815007WL013498 MANGAL KAILAS SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194575 REKHA KAILAS SHEVGAN IDBI BANK(607095)
342 GANAGAPUR MH-15-007-016-001/216
(AKOLI WADGAON) 		1815007000NRG24220620230234243 22/06/2023 MOHAN BALA BANSODE 1815007WL013514 MOHAN BALA BANSODE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194571 MOHAN BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24220620230233840 22/06/2023 APPASAHEB GIRJADHAR NAVALE 1815007WL013498 APPASAHEB GIRJADHAR NAVALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194573 APPADEV GIRJADHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24220620230234080 22/06/2023 GIRJADHAR KISAN TAKE 1815007WL013505 GIRJADHAR KISAN TAKE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194577 GIRAJADHAR KISAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-016-001/287
(AKOLI WADGAON) 		1815007000NRG24220620230234081 22/06/2023 SHILABAI GIRJADHAR TAKE 1815007WL013505 SHILABAI GIRJADHAR TAKE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194578 SHILABAI GIRJADHAR TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24220620230234260 22/06/2023 KAILAS MANSUB NAVALE 1815007WL013514 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194569 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24220620230234612 22/06/2023 IBRAHIM CHANDKHA PATHAN 1815007WL013529 IBRAHIM CHANDKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194592 Mr. IBRAHIM CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
348 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24220620230234613 22/06/2023 SAYRA IBRAHIM PATHAN 1815007WL013529 SAYRA IBRAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194591 SAYRABEE IBRAHIM PATHAN BANK OF BARODA(606985)
349 GANAGAPUR MH-15-007-018-001/68
(AMALNER) 		1815007000NRG24220620230234617 22/06/2023 KADU DAGADU PATHAN 1815007WL013529 KADU DAGADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194590 KADUBHAI DAGDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24220620230238977 22/06/2023 RAMCHANDRA PANDHARINATH PRADHAN 1815007WL013673 RAMCHANDRA PANDHARINATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194595 RAMCHANDRA PANDHARINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24220620230238978 22/06/2023 REKHA RAMCHANDRA PRADHAN 1815007WL013673 REKHA RAMCHANDRA PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194601 REKHA RAMCHANDRA PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-056-001/2
(AMBELOHAL) 		1815007000NRG24220620230238984 22/06/2023 DNYANESHWAR RAOSAHEB PRADHAN 1815007WL013673 DNYANESHWAR RAOSAHEB PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194594 Mr. DNYANESHWAR RAOSAHEB PRADHAN CENTRAL BANK OF INDIA(607115)
353 GANAGAPUR MH-15-007-056-001/220
(AMBELOHAL) 		1815007000NRG24220620230238985 22/06/2023 AKASH KACHARU PRADHAN 1815007WL013673 AKASH KACHARU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194599 MR AKASH KACHRU PRADHAN STATE BANK OF INDIA(508548)
354 GANAGAPUR MH-15-007-056-001/377
(AMBELOHAL) 		1815007000NRG24220620230238991 22/06/2023 WASHIM FAKIR SHAIKH 1815007WL013673 WASHIM FAKIR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194600 WASHEEM FAKIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24220620230238997 22/06/2023 BADRINATH RAMNATH PRADHAN 1815007WL013673 BADRINATH RAMNATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194593 BADARINATH RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24220620230238996 22/06/2023 PUSHPA BADRINATH PRADHAN 1815007WL013673 PUSHPA BADRINATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194598 PUSHPA BADRINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-056-001/787
(AMBELOHAL) 		1815007000NRG24220620230239005 22/06/2023 SOIF GAFAR SAYED 1815007WL013673 SOIF GAFAR SAYED 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194597 SOIF GAFAR SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-056-001/831
(AMBELOHAL) 		1815007000NRG24220620230239009 22/06/2023 RAHEMAN AJAGAR SAYYAD 1815007WL013673 RAHEMAN AJAGAR SAYYAD 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194596 RAHEMAN AJAGAR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24220620230236538 22/06/2023 BEBIBAI DEVIDAS TAGARE 1815007WL013601 BEBIBAI DEVIDAS TAGARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194295 BEBITAI DEVIDAS TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GANAGAPUR MH-15-007-069-001/1254
(WAHEGAON) 		1815007000NRG24220620230236539 22/06/2023 ARJUN MOHAN TAGARE 1815007WL013601 ARJUN MOHAN TAGARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194289 ARJUN MOHAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANAGAPUR MH-15-007-069-001/646
(WAHEGAON) 		1815007000NRG24220620230239558 22/06/2023 GANESH CHANDRAKANT MANAL 1815007WL013689 GANESH CHANDRAKANT MANAL 00114 YESB0AURDCC 1076 1076 Processed 28/06/2023 A178230194609 Mr. GANESH CHANDRAKANT MANAL BANK OF MAHARASHTRA(607387)
362 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24220620230240456 22/06/2023 TARABAI KRUSHNA BHADAKE 1815007WL013717 TARABAI KRUSHNA BHADAKE 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230194292 TARABAI KRUSHNA BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-084-001/1036
(ASEGAON) 		1815007000NRG24220620230233207 22/06/2023 Madhukar Damodhar Jadhav 1815007WL013467 Madhukar Damodhar Jadhav 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194876 MADHUKAR DAMODHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24220620230233208 22/06/2023 Sheshrao Ramkrishna Palhal 1815007WL013467 Sheshrao Ramkrishna Palhal 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194878 Mr. SHESHRAO RAMKISAN PALHAD CENTRAL BANK OF INDIA(607115)
365 GANAGAPUR MH-15-007-084-001/1049
(ASEGAON) 		1815007000NRG24220620230233211 22/06/2023 Parmeshwar Kishor Ubale 1815007WL013467 Parmeshwar Kishor Ubale 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194621 MR PARMESHWAR KISHOR UBALE STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007000NRG24220620230233213 22/06/2023 Ashok Bapurao Balhal 1815007WL013467 Ashok Bapurao Balhal 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194882 ASHOK BAPURAO BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-084-001/1139
(ASEGAON) 		1815007000NRG24220620230233215 22/06/2023 Parmeshwar Ganesh Gaikwad 1815007WL013467 Parmeshwar Ganesh Gaikwad 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194874 PARMESHWAR GANES GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-084-001/1143
(ASEGAON) 		1815007000NRG24220620230233216 22/06/2023 GANGADHAR MAROTI KAMBLE 1815007WL013467 GANGADHAR MAROTI KAMBLE 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194877 GANGADHAR MAROTI KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-084-001/1147
(ASEGAON) 		1815007000NRG24220620230233217 22/06/2023 Uttam Damodhar Jadhav 1815007WL013467 Uttam Damodhar Jadhav 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194353 MR UTTAM DAMODHAR JADHAV STATE BANK OF INDIA(508548)
370 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24220620230233218 22/06/2023 DATTATRY ASHOK FALKE 1815007WL013467 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194351 DATTATRAY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24220620230233219 22/06/2023 Umesh Ashok Falke 1815007WL013467 Umesh Ashok Falke 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194883 MR UMESH ASHOK FALKE STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24220620230233230 22/06/2023 Sharda Vitthal Palhal 1815007WL013467 Sharda Vitthal Palhal 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194366 Miss. BHOJANE SHARDA VISHNU BANK OF MAHARASHTRA(607387)
373 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24220620230233229 22/06/2023 Vitthal Kondiram Palhal 1815007WL013467 Vitthal Kondiram Palhal 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194365 MR VITTHAL KONDIRAM PALHAL STATE BANK OF INDIA(508548)
374 GANAGAPUR MH-15-007-084-001/1210
(ASEGAON) 		1815007000NRG24220620230233233 22/06/2023 Yogesh Karbhari Jadhav 1815007WL013467 Yogesh Karbhari Jadhav 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194880 MR YOGESH KARBHARI JADHAV STATE BANK OF INDIA(508548)
375 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24220620230233235 22/06/2023 Mahesh Laxman Jadhav 1815007WL013467 Mahesh Laxman Jadhav 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194369 MAHESH LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-084-001/1214
(ASEGAON) 		1815007000NRG24220620230233237 22/06/2023 Kiran Laxman Jadhav 1815007WL013467 Kiran Laxman Jadhav 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194370 KIRAN LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-084-001/1221
(ASEGAON) 		1815007000NRG24220620230233239 22/06/2023 Bhawan Shivaji Bansode 1815007WL013467 Bhawan Shivaji Bansode 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194879 MR BHAGWAN SHIVAJI BANSODE STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-084-001/1227
(ASEGAON) 		1815007000NRG24220620230233240 22/06/2023 Ganesh Balu Palhal 1815007WL013467 Ganesh Balu Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194639 GANESH BALU PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24220620230233242 22/06/2023 Ranjana Tulshidas Palhal 1815007WL013467 Ranjana Tulshidas Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194641 RANJANA TUSHIDAS PALAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24220620230233241 22/06/2023 Tulshidas Ramkrushna Palhal 1815007WL013467 Tulshidas Ramkrushna Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194636 TULSHIDAS RAMKRISHNA PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24220620230233243 22/06/2023 Devnath Eknath Palhal 1815007WL013467 Devnath Eknath Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194646 DEVNATH EKNATH PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24220620230233244 22/06/2023 Dipali Devnath Palhal 1815007WL013467 Dipali Devnath Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194650 Miss. DIPALI TANHAJI KATKAR BANK OF MAHARASHTRA(607387)
383 GANAGAPUR MH-15-007-084-001/1230
(ASEGAON) 		1815007000NRG24220620230233245 22/06/2023 Bharat Mahadu Gavali 1815007WL013467 Bharat Mahadu Gavali 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194651 Mr. BHARAT MAHADU GAWALI CENTRAL BANK OF INDIA(607115)
384 GANAGAPUR MH-15-007-084-001/1231
(ASEGAON) 		1815007000NRG24220620230233246 22/06/2023 Anita Prabhakar Jadhav 1815007WL013467 Anita Prabhakar Jadhav 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194647 MR PRABHAKAR JAYVANTA JADHAV STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-084-001/1232
(ASEGAON) 		1815007000NRG24220620230233247 22/06/2023 Janrdhan Ganpat Palhal 1815007WL013467 Janrdhan Ganpat Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194635 MR JANARDHAN GANPAT PALHAL STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-084-001/1238
(ASEGAON) 		1815007000NRG24220620230233249 22/06/2023 Shantabai Kishor Ubale 1815007WL013467 Shantabai Kishor Ubale 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194371 SHANTABAI KISHOR UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-084-001/1248
(ASEGAON) 		1815007000NRG24220620230233250 22/06/2023 Rukhaman Karbhari Palhal 1815007WL013467 Rukhaman Karbhari Palhal 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230194656 RUKHMAN KARBHARI PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24220620230233252 22/06/2023 Mayuri Shubham Ubale 1815007WL013467 Mayuri Shubham Ubale 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194884 MAYURI DIPAK DABKE INDIA POST PAYMENTS BANK LIMITED(508528)
389 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24220620230233251 22/06/2023 Shubham Sominath Ubale 1815007WL013467 Shubham Sominath Ubale 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194885 SHUBHAM SOMINATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-084-001/1276
(ASEGAON) 		1815007000NRG24220620230233257 22/06/2023 Altaf Tajkhan Pathan 1815007WL013467 Altaf Tajkhan Pathan 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194615 ALTAF TAJAKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-084-001/698
(ASEGAON) 		1815007000NRG24220620230233267 22/06/2023 KISHOR DAVARAO UBALE 1815007WL013467 KISHOR DAVARAO UBALE 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194337 Mr. KISHOR DEVRAO UBALE CENTRAL BANK OF INDIA(607115)
392 GANAGAPUR MH-15-007-084-001/705
(ASEGAON) 		1815007000NRG24220620230233268 22/06/2023 NARAYAN EAKNATH JADHAV 1815007WL013467 NARAYAN EAKNATH JADHAV 00114 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194333 NARAYAN EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-084-001/746
(ASEGAON) 		1815007000NRG24220620230233269 22/06/2023 Swati kishor jadhav 1815007WL013467 Swati kishor jadhav 00114 YESB0AURDCC 1345 1345 Processed 28/06/2023 A178230194537 MRS SWATI KISHOR JADHAV STATE BANK OF INDIA(508548)
394 GANAGAPUR MH-15-007-084-001/949
(ASEGAON) 		1815007000NRG24220620230233271 22/06/2023 Gopinath shamrao kale 1815007WL013467 Gopinath shamrao kale 00114 YESB0AURDCC 1355 1355 Processed 28/06/2023 A178230194354 GOPINATH SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-084-001/950
(ASEGAON) 		1815007000NRG24220620230233272 22/06/2023 Govind Shamrao kale 1815007WL013467 Govind Shamrao kale 00114 YESB0AURDCC 1355 1355 Processed 28/06/2023 A178230194352 GOVIND SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-097-001/626
(JIKTHAN) 		1815007000NRG24220620230236355 22/06/2023 ATMARAM SHANKAR VAKHURE 1815007WL013590 ATMARAM SHANKAR VAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194547 ATAMARAM SHANKAR VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-097-001/626
(JIKTHAN) 		1815007000NRG24220620230236356 22/06/2023 SUVARNA ATMARAM VAKHURE 1815007WL013590 SUVARNA ATMARAM VAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194557 SUVARNA ATMARAM WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007000NRG24220620230236357 22/06/2023 BALCHAND BHANUDAS ROKADE 1815007WL013590 BALCHAND BHANUDAS ROKADE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194554 BALCHAND BHANUDAS ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-097-001/650
(JIKTHAN) 		1815007000NRG24220620230236360 22/06/2023 PARVATIBAI SHANKAR VARKARE 1815007WL013590 PARVATIBAI SHANKAR VARKARE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194558 PARVATBAI SHANKAR VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-097-001/667
(JIKTHAN) 		1815007000NRG24220620230236423 22/06/2023 MAROTI SHRIKISAN DHORE 1815007WL013592 MAROTI SHRIKISAN DHORE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194553 MAROTI SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-097-001/668
(JIKTHAN) 		1815007000NRG24220620230236425 22/06/2023 GAJANAN SHRIKISAN DHORE 1815007WL013592 GAJANAN SHRIKISAN DHORE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194556 GAJANAN SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-097-001/673
(JIKTHAN) 		1815007000NRG24220620230236427 22/06/2023 SAINATH VITHHAL DHORE 1815007WL013592 SAINATH VITHHAL DHORE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194555 SAINATH VITTHAL DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-097-001/675
(JIKTHAN) 		1815007000NRG24220620230236430 22/06/2023 RADHABAI SAKHARAM DHORE 1815007WL013592 RADHABAI SAKHARAM DHORE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194560 RADHABAI SAKHARAM DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-097-001/675
(JIKTHAN) 		1815007000NRG24220620230236429 22/06/2023 SAKHARAM VITHHAL DHORE 1815007WL013592 SAKHARAM VITHHAL DHORE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194552 SAKHARAM VITTHAL DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-097-001/695
(JIKTHAN) 		1815007000NRG24220620230236431 22/06/2023 RAJU LAXMAN BODKHE 1815007WL013592 RAJU LAXMAN BODKHE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194548 RAJU LAXMAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-097-001/77
(JIKTHAN) 		1815007000NRG24220620230236433 22/06/2023 DEVIDAS AMBAJI SANGALE 1815007WL013592 DEVIDAS AMBAJI SANGALE 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194561 Mr. DEVIDAS AABAJI SANGLE BANK OF MAHARASHTRA(607387)
407 GANAGAPUR MH-15-007-097-001/785
(JIKTHAN) 		1815007000NRG24220620230236365 22/06/2023 GORAKH NANDU BODKHE 1815007WL013590 GORAKH NANDU BODKHE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194559 Mr. GORAKH NANDU BODKHE BANK OF MAHARASHTRA(607387)
408 GANAGAPUR MH-15-007-097-002/283
(JIKTHAN) 		1815007000NRG24220620230236383 22/06/2023 TULSHIRAM DADA WAKHURE 1815007WL013590 TULSHIRAM DADA WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194551 TULSHIRAM DADA VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24220620230236385 22/06/2023 RAJU UTTAM WAKHURE 1815007WL013590 RAJU UTTAM WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194562 Mr. RAJU UTTAM WAKHURE MAHARASHTRA GRAMIN BANK(607000)
410 GANAGAPUR MH-15-007-097-002/329
(JIKTHAN) 		1815007000NRG24220620230236390 22/06/2023 LAKSHMIBAI JAGANNATH WAKHURE 1815007WL013590 LAKSHMIBAI JAGANNATH WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194544 LAXMIBAI JAGANNATH WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-097-002/332
(JIKTHAN) 		1815007000NRG24220620230236393 22/06/2023 HIRABAI GORAKH WAKHURE 1815007WL013590 HIRABAI GORAKH WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194550 HIARABAI GORAKH VAKURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-097-002/332
(JIKTHAN) 		1815007000NRG24220620230236394 22/06/2023 SANTOSH GORAKH WAKHURE 1815007WL013590 SANTOSH GORAKH WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194546 SANTOSH GORAKH VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-097-002/334
(JIKTHAN) 		1815007000NRG24220620230236395 22/06/2023 KAILAS AASARAM WAKHURE 1815007WL013590 KAILAS AASARAM WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194549 KAILASH ASARAM VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-097-002/526
(JIKTHAN) 		1815007000NRG24220620230236402 22/06/2023 SUNIL GORAKH WAHKURE 1815007WL013590 SUNIL GORAKH WAHKURE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194545 SUNIL GORAKH VAHKURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-100-002/85
(KANKORI) 		1815007000NRG24220620230236530 22/06/2023 KAILAS JAGANNATH SATHE 1815007WL013600 KAILAS JAGANNATH SATHE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194542 KAILAS JAGANNATH SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-100-002/85
(KANKORI) 		1815007000NRG24220620230236531 22/06/2023 SANGITA KAILAS SATHE 1815007WL013600 SANGITA KAILAS SATHE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230194543 SANGITA KAILAS SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24220620230240948 22/06/2023 Gayabai Kashinath Gavali 1815007WL013731 Gayabai Kashinath Gavali 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194326 GAYABAI KASHINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24220620230240949 22/06/2023 Sominath Kashinath Gavali 1815007WL013731 Sominath Kashinath Gavali 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194313 SOMINATH KASHINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-102-001/102
(FULSHEVRA) 		1815007000NRG24220620230240950 22/06/2023 YAMUNABAI MANOHAR GAWLI 1815007WL013731 YAMUNABAI MANOHAR GAWLI 00114 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194520 YAMUNABAI MANOHAR GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24220620230240966 22/06/2023 AVINAS SANJAY HIWALE 1815007WL013731 AVINAS SANJAY HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194324 AVINAS SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24220620230240965 22/06/2023 RADHA SANJAY HIWALE 1815007WL013731 RADHA SANJAY HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194318 RADHA SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24220620230240964 22/06/2023 SANJAY RAMBHAJI HIWALE 1815007WL013731 SANJAY RAMBHAJI HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194314 SANJAY RAMBHAJI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24220620230240970 22/06/2023 RAMRAO HIWALE 1815007WL013731 RAMRAO HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194302 RAMRAV RAMBHAJI HIWALE BANK OF INDIA(508505)
424 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24220620230240971 22/06/2023 TARABAI RAMRAO HIWALE 1815007WL013731 TARABAI RAMRAO HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194323 TARABAI RAMRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24220620230240972 22/06/2023 BHAEAT DADA HIWALE 1815007WL013731 BHAEAT DADA HIWALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194303 BHARAT DADA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-102-001/15784
(FULSHEVRA) 		1815007000NRG24220620230240977 22/06/2023 RAMESH SADU NIMONE 1815007WL013731 RAMESH SADU NIMONE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194307 RAMESH SADU NIMONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24220620230240979 22/06/2023 GOKUL RAMESH NIMONE 1815007WL013731 GOKUL RAMESH NIMONE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194316 GOKUL RAMESH NIMONE BANK OF INDIA(508505)
428 GANAGAPUR MH-15-007-102-001/21
(FULSHEVRA) 		1815007000NRG24220620230240985 22/06/2023 Aruna Ratan Dhanure 1815007WL013731 Aruna Ratan Dhanure 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194319 ARUNA RATAN DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-102-001/21
(FULSHEVRA) 		1815007000NRG24220620230240984 22/06/2023 Ratan Bhagaji Dhanure 1815007WL013731 Ratan Bhagaji Dhanure 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194315 RATAN BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-102-001/57
(FULSHEVRA) 		1815007000NRG24220620230240989 22/06/2023 Dada Bashir Shaikh 1815007WL013731 Dada Bashir Shaikh 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194305 DADA BASHIR SHAIKH BANK OF INDIA(508505)
431 GANAGAPUR MH-15-007-102-001/64
(FULSHEVRA) 		1815007000NRG24220620230240991 22/06/2023 Prakash Bhagaji Dhanure 1815007WL013731 Prakash Bhagaji Dhanure 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194306 PRAKASH BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-102-001/84
(FULSHEVRA) 		1815007000NRG24220620230240993 22/06/2023 Keshav Uttam Dhanure 1815007WL013731 Keshav Uttam Dhanure 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194311 KESHAV DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-102-001/84
(FULSHEVRA) 		1815007000NRG24220620230240994 22/06/2023 laxmibai Keshav Dhanure 1815007WL013731 laxmibai Keshav Dhanure 00114 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194321 LAXMIBAI KESHAV DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24220620230242105 22/06/2023 AMBADAS KACHARU TUPE 1815007WL013775 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1012 1012 Processed 28/06/2023 A178230194541 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24220620230242117 22/06/2023 KARBHARI DAGDU VEER 1815007WL013775 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1012 1012 Processed 28/06/2023 A178230194538 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24220620230242122 22/06/2023 KANTILAL APPASAHEB DANDE 1815007WL013775 KANTILAL APPASAHEB DANDE 00114 YESB0AURDCC 1012 1012 Processed 28/06/2023 A178230194539 Mr. KANTRAO APPASAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
437 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24220620230242124 22/06/2023 SANDIP APPASAHEB DANDE 1815007WL013775 SANDIP APPASAHEB DANDE 00114 YESB0AURDCC 1012 1012 Processed 28/06/2023 A178230194540 SANDIP APPASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 292251 292251
438 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24220620230240724 22/06/2023 SHAIKH SHAKIR GULAMRASUL 1815007WL013727 SHAIKH SHAKIR GULAMRASUL 00127 FDRL0001456 1620 1620 Processed 28/06/2023 A178230194803 MR SHAKIR GULAMRASUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
439 GANAGAPUR MH-15-007-004-001/301
(WARKHED) 		1815007000NRG24220620230241509 22/06/2023 AMBADAS BHIMA JANRAO 1815007WL013754 AMBADAS BHIMA JANRAO 00165 IBKL0001568 984 984 Processed 28/06/2023 A178230194332 AMBADAS BHIMAJI JANRAO IDBI BANK(607095)
440 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24220620230240309 22/06/2023 RUTIK RAJENDRA DHAGE 1815007WL013712 RUTIK RAJENDRA DHAGE 00165 IBKL0001568 1620 1620 Processed 28/06/2023 A178230194959 MR RUTIK RAJENDRA DHAGE STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-004-001/820
(WARKHED) 		1815007000NRG24220620230241585 22/06/2023 NAMDEO KAILAS RAUT 1815007WL013754 NAMDEO KAILAS RAUT 00165 IBKL0001568 984 984 Processed 28/06/2023 A178230194343 NAMDEO KAILAS RAUT IDBI BANK(607095)
442 GANAGAPUR MH-15-007-004-001/840
(WARKHED) 		1815007000NRG24220620230239608 22/06/2023 KADUBAI VIJAY JANRAO 1815007WL013690 KADUBAI VIJAY JANRAO 00165 IBKL0001568 1608 1608 Processed 28/06/2023 A178230194614 KADUBAI VIJAY JANRAO IDBI BANK(607095)
443 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24220620230239531 22/06/2023 ARCHANA MAHESH MANAL 1815007WL013689 ARCHANA MAHESH MANAL 00165 IBKL0001568 1350 1350 Processed 28/06/2023 A178230194679 ARCHANA MAHESH MANAL IDBI BANK(607095)
SubTotal 6546 6546
444 GANAGAPUR MH-15-007-003-001/427
(GHANEGAON) 		1815007000NRG24220620230241354 22/06/2023 AMOL HARIBHAU DANVANDE 1815007WL013749 AMOL HARIBHAU DANVANDE 00165 IBKL0001950 1542 1542 Processed 28/06/2023 A178230194907 MR AMOL HARIBHAU DEWADE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
445 GANAGAPUR MH-15-007-004-001/415
(WARKHED) 		1815007000NRG24220620230241534 22/06/2023 RADHIKA JAGDISH GAVHANE 1815007WL013754 RADHIKA JAGDISH GAVHANE 00176 IDIB000V097 1000 1000 Processed 28/06/2023 A178230194511 Mrs. Radhika Jagdish Gavhane BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
446 GANAGAPUR MH-15-007-008-003/8
(AMBEGAON) 		1815007000NRG24220620230239363 22/06/2023 RUKHMANBAI GANGADHAR THORAT 1815007WL013684 RUKHMANBAI GANGADHAR THORAT 00176 IDIB000W504 1554 1554 Processed 28/06/2023 A178230194512 MRS RUKHAMNBAI GANGADHAR THORAT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
447 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24220620230240708 22/06/2023 IMTIYAJBI GANI SHAIKH 1815007WL013727 IMTIYAJBI GANI SHAIKH 00415 SBIN0005361 1620 1620 Processed 28/06/2023 A178230194801 IMTEYAJABI GANI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-008-002/287
(AMBEGAON) 		1815007000NRG24220620230240710 22/06/2023 SHAHED JAKIR SHAIKH 1815007WL013727 SHAHED JAKIR SHAIKH 00415 SBIN0005361 1620 1620 Processed 28/06/2023 A178230194800 MR SHAHED SHAIKH JAKIR SHAIKH MINOR STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24220620230234841 22/06/2023 NAVANATH DEVIDAS PAWAR 1815007WL013538 NAVANATH DEVIDAS PAWAR 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194716 MR NAVNATH DEVIDAS PAVAR STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24220620230239356 22/06/2023 ANIL DNYANESHWAR SONWANE 1815007WL013684 ANIL DNYANESHWAR SONWANE 00415 SBIN0005361 1554 1554 Processed 28/06/2023 A178230194707 Mr. ANIL DNYAESHWAR SONAWANE CENTRAL BANK OF INDIA(607115)
451 GANAGAPUR MH-15-007-008-003/503
(AMBEGAON) 		1815007000NRG24220620230241384 22/06/2023 JIJABAI SANJAY BANKAR 1815007WL013751 JIJABAI SANJAY BANKAR 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194658 JIJABAI SANJAY BANKAR / RAVINDRA SANJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24220620230233209 22/06/2023 Kadubai Sheshrao Palhal 1815007WL013467 Kadubai Sheshrao Palhal 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194796 MRS KADUBAI SHESHRAO PALHAL STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24220620230233210 22/06/2023 Vaishali Vilas Palhal 1815007WL013467 Vaishali Vilas Palhal 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194358 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-084-001/1054
(ASEGAON) 		1815007000NRG24220620230233212 22/06/2023 Kartik Balu Ubale 1815007WL013467 Kartik Balu Ubale 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194788 MR KARTIK BALU UBALE STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-084-001/1131
(ASEGAON) 		1815007000NRG24220620230233214 22/06/2023 Vishnu Kundilk Jadhav 1815007WL013467 Vishnu Kundilk Jadhav 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194892 MR VISHNU KUNDLIK JADHAV STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-084-001/1152
(ASEGAON) 		1815007000NRG24220620230233220 22/06/2023 Vishal Babasaheb Falke 1815007WL013467 Vishal Babasaheb Falke 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194894 VISHAL BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-084-001/1154
(ASEGAON) 		1815007000NRG24220620230233221 22/06/2023 Dattu Kaduba Ubale 1815007WL013467 Dattu Kaduba Ubale 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194267 MR DATTU KADUBA UBALE STATE BANK OF INDIA(508548)
458 GANAGAPUR MH-15-007-084-001/1163
(ASEGAON) 		1815007000NRG24220620230233222 22/06/2023 Vijay Baburao Khillare 1815007WL013467 Vijay Baburao Khillare 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194260 MR VIJAY BABURAO KHILARE STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24220620230233224 22/06/2023 Samreen Usmankhan Pathan 1815007WL013467 Samreen Usmankhan Pathan 00415 SBIN0005361 1614 1614 Rejected 27/06/2023 A178230194797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24220620230233223 22/06/2023 usmankhan tajkhan pathan 1815007WL013467 usmankhan tajkhan pathan 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194617 USMANKHAN TAJKHAN PATHAN SALMANKHAN TAJK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-084-001/1194
(ASEGAON) 		1815007000NRG24220620230233226 22/06/2023 Gokul Raghunath Ubale 1815007WL013467 Gokul Raghunath Ubale 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194910 GOKUL RAGHUNATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-084-001/1194
(ASEGAON) 		1815007000NRG24220620230233227 22/06/2023 Kalpana Gokul Ubale 1815007WL013467 Kalpana Gokul Ubale 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194891 Miss. KALPANA GORAKH SONAWANE BANK OF MAHARASHTRA(607387)
463 GANAGAPUR MH-15-007-084-001/1199
(ASEGAON) 		1815007000NRG24220620230233228 22/06/2023 Nitin Rameshwar Ugle 1815007WL013467 Nitin Rameshwar Ugle 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194893 NITIN RAMESHWAR UGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-084-001/1203
(ASEGAON) 		1815007000NRG24220620230233231 22/06/2023 Pushpa Kailas Kamble 1815007WL013467 Pushpa Kailas Kamble 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194887 MRS PUSHAPA KAILAS KAMBALE STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-084-001/1207
(ASEGAON) 		1815007000NRG24220620230233232 22/06/2023 Sangita Tukaram Palhal 1815007WL013467 Sangita Tukaram Palhal 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194888 MRS SANGITA TUKARAM PALHAL STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-084-001/1212
(ASEGAON) 		1815007000NRG24220620230233234 22/06/2023 Vimal Dattu Davande 1815007WL013467 Vimal Dattu Davande 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194889 MRS VIMAL DATTU DAVANDE STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24220620230233236 22/06/2023 Ashvini Mahesh Jadhav 1815007WL013467 Ashvini Mahesh Jadhav 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194374 Ms. Ashvini Raju Dhotre MAHARASHTRA GRAMIN BANK(607000)
468 GANAGAPUR MH-15-007-084-001/1236
(ASEGAON) 		1815007000NRG24220620230233248 22/06/2023 Pooja Madhukar Falke 1815007WL013467 Pooja Madhukar Falke 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194367 MR SUDHAKAR DEVIDAS FALKE STATE BANK OF INDIA(508548)
469 GANAGAPUR MH-15-007-084-001/1257
(ASEGAON) 		1815007000NRG24220620230233253 22/06/2023 Rahul Bhagvan Palhal 1815007WL013467 Rahul Bhagvan Palhal 00415 SBIN0005361 1626 1626 Processed 28/06/2023 A178230194890 MR RAHUL BHAGVAN PALHAL STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-084-001/1263
(ASEGAON) 		1815007000NRG24220620230233255 22/06/2023 Yogesh Sominath Kale 1815007WL013467 Yogesh Sominath Kale 00415 SBIN0005361 1355 1355 Processed 28/06/2023 A178230194886 MR YOGESH SOMINATH KALE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-084-001/1274
(ASEGAON) 		1815007000NRG24220620230233256 22/06/2023 Shathrugan Namdev Jethe 1815007WL013467 Shathrugan Namdev Jethe 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194616 MR SHATRUGAN NAMDEV JETHE STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24220620230233259 22/06/2023 Tasleem Salmankhan Pathan 1815007WL013467 Tasleem Salmankhan Pathan 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194619 MR TASLEEM SALMANKHAN PATHAN STATE BANK OF INDIA(508548)
473 GANAGAPUR MH-15-007-084-001/529
(ASEGAON) 		1815007000NRG24220620230233263 22/06/2023 prabhakar jayvanta jadhav 1815007WL013467 prabhakar jayvanta jadhav 00415 SBIN0005361 1590 1590 Processed 28/06/2023 A178230194659 PRABHAKAR JAYAVATA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24220620230233264 22/06/2023 GOKUL YASHVANTA GAVLI 1815007WL013467 GOKUL YASHVANTA GAVLI 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194962 MR GOKUL YASHWANTA GAVLI STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24220620230233266 22/06/2023 MURLIDHAR GOKUL GAVLI 1815007WL013467 MURLIDHAR GOKUL GAVLI 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194963 MR MURLIDHAR GOKUL GAWALI STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-084-001/646
(ASEGAON) 		1815007000NRG24220620230233265 22/06/2023 SUSHILA GOKUL GAVLI 1815007WL013467 SUSHILA GOKUL GAVLI 00415 SBIN0005361 908 908 Processed 28/06/2023 A178230194964 MRS SUSHILA GOKUL GAWALI STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-084-001/943
(ASEGAON) 		1815007000NRG24220620230233270 22/06/2023 Salmankhan Tajkhan Pathan 1815007WL013467 Salmankhan Tajkhan Pathan 00415 SBIN0005361 1614 1614 Processed 28/06/2023 A178230194618 SALMAN KHAN TAJ KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42033 42033
478 GANAGAPUR MH-15-007-003-001/366
(GHANEGAON) 		1815007000NRG24220620230241353 22/06/2023 PUNAM SUBODH PUNDGE 1815007WL013749 PUNAM SUBODH PUNDGE 00415 SBIN0009992 1542 1542 Processed 28/06/2023 A178230194908 PUNAM SUBODH PUNDGE INDIA POST PAYMENTS BANK LIMITED(508528)
479 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24220620230240982 22/06/2023 SHYAM BALKRUSHNA BHOJNE 1815007WL013731 SHYAM BALKRUSHNA BHOJNE 00415 SBIN0009992 1626 1626 Processed 28/06/2023 A178230194912 SHYAM BALKRUSHNA BHOJANE IDBI BANK(607095)
SubTotal 3168 3168
480 GANAGAPUR MH-15-007-008-002/202
(AMBEGAON) 		1815007000NRG24220620230239318 22/06/2023 PATHAN NAIM PATHAN NASIR 1815007WL013684 PATHAN NAIM PATHAN NASIR 00415 SBIN0017518 1632 1632 Processed 28/06/2023 A178230194339 MR NAYUM USMAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
481 GANAGAPUR MH-15-007-008-003/598
(AMBEGAON) 		1815007000NRG24220620230239362 22/06/2023 Shital Nandkishor Thorat 1815007WL013684 Shital Nandkishor Thorat 00415 SBIN0017526 1554 1554 Processed 28/06/2023 A178230194770 MISS SHITAL NANDKISHOR THORAT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
482 GANAGAPUR MH-15-007-004-001/366
(WARKHED) 		1815007000NRG24220620230241520 22/06/2023 BIJALA KISAN WAGH 1815007WL013754 BIJALA KISAN WAGH 00415 SBIN0017677 984 984 Processed 28/06/2023 A178230194927 MRS BIJLA KISAN WAGH STATE BANK OF INDIA(508548)
483 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24220620230234761 22/06/2023 karantik Subhash Kere 1815007WL013535 karantik Subhash Kere 00415 SBIN0017677 1602 1602 Processed 28/06/2023 A178230194973 KRANTIK SUBHASH KERE BANK OF BARODA(606985)
484 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24220620230234760 22/06/2023 MUNKARAN SUBASH KERE 1815007WL013535 MUNKARAN SUBASH KERE 00415 SBIN0017677 1602 1602 Processed 28/06/2023 A178230194974 MRS MANUBAI SUBHASH KERE STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-102-001/15653
(FULSHEVRA) 		1815007000NRG24220620230240960 22/06/2023 SARLA SOMINATH GAVALI 1815007WL013731 SARLA SOMINATH GAVALI 00415 SBIN0017677 1626 1626 Processed 28/06/2023 A178230194913 Mrs. Sarubai Sominath Gavali MAHARASHTRA GRAMIN BANK(607000)
486 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24220620230240968 22/06/2023 YASMINBEGAM MUSTAK SHAIKH 1815007WL013731 YASMINBEGAM MUSTAK SHAIKH 00415 SBIN0017677 1632 1632 Processed 28/06/2023 A178230194699 MRS YASMINABEGAM MUSTAK SHAIKH STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-102-001/15776
(FULSHEVRA) 		1815007000NRG24220620230240976 22/06/2023 NITIN PRAKASH HIWALE 1815007WL013731 NITIN PRAKASH HIWALE 00415 SBIN0017677 1626 1626 Processed 28/06/2023 A178230194626 MR NITIN PRKASH HIWALE STATE BANK OF INDIA(508548)
SubTotal 9072 9072
488 GANAGAPUR MH-15-007-004-001/160
(WARKHED) 		1815007000NRG24220620230241464 22/06/2023 JAYABAI YASHWANT UBALE 1815007WL013754 JAYABAI YASHWANT UBALE 00415 SBIN0020010 1000 1000 Processed 28/06/2023 A178230194280 MRS JAYABAI YASHWANT UBALE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-004-001/19
(WARKHED) 		1815007000NRG24220620230241480 22/06/2023 KADUBAI RAMCHAND JANRAO 1815007WL013754 KADUBAI RAMCHAND JANRAO 00415 SBIN0020010 984 984 Processed 28/06/2023 A178230194282 MRS KADUBAI RAMCHANDRA JANRAO STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-004-001/49
(WARKHED) 		1815007000NRG24220620230240778 22/06/2023 MANOHAR SITARAM UBALE 1815007WL013729 MANOHAR SITARAM UBALE 00415 SBIN0020010 1608 1608 Processed 28/06/2023 A178230194269 MNOHAR SHITARAM UBALE STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24220620230240308 22/06/2023 PRASHANT RAJENDRA DHAGE 1815007WL013712 PRASHANT RAJENDRA DHAGE 00415 SBIN0020010 1620 1620 Processed 28/06/2023 A178230194234 Prashant Rajendra Dhage IDFC BANK LIMITED(608117)
492 GANAGAPUR MH-15-007-013-001/464
(BAGDI) 		1815007000NRG24220620230234704 22/06/2023 SUDHAKAR KUNDLIK BODAKHE 1815007WL013532 SUDHAKAR KUNDLIK BODAKHE 00415 SBIN0020010 1614 1614 Processed 28/06/2023 A178230194969 Mr. SUDHAKAR KUNDALIK BODAKHE MAHARASHTRA GRAMIN BANK(607000)
493 GANAGAPUR MH-15-007-013-001/465
(BAGDI) 		1815007000NRG24220620230234706 22/06/2023 NARAYAN SUDHAKAR BODAKHE 1815007WL013532 NARAYAN SUDHAKAR BODAKHE 00415 SBIN0020010 1614 1614 Processed 28/06/2023 A178230194971 NARAYAN SUDHAKAR BODKHE BANK OF BARODA(606985)
494 GANAGAPUR MH-15-007-013-001/466
(BAGDI) 		1815007000NRG24220620230234708 22/06/2023 BADRINATH SUDHAKAR BODAKHE 1815007WL013532 BADRINATH SUDHAKAR BODAKHE 00415 SBIN0020010 1614 1614 Processed 28/06/2023 A178230194970 BADRINATH SUDHAKAR BODKHE IDBI BANK(607095)
495 GANAGAPUR MH-15-007-100-002/3803
(KANKORI) 		1815007000NRG24220620230236526 22/06/2023 PRATIBHA NARAYAN KALE 1815007WL013600 PRATIBHA NARAYAN KALE 00415 SBIN0020010 1638 1638 Processed 28/06/2023 A178230194536 MRS PRATIBHA NARAYAN KALE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-100-002/3918
(KANKORI) 		1815007000NRG24220620230236528 22/06/2023 DAGDU KHANDU KAITKE 1815007WL013600 DAGDU KHANDU KAITKE 00415 SBIN0020010 1638 1638 Processed 28/06/2023 A178230194261 MR KAILAS DAGADU KAITAKE STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-100-002/3919
(KANKORI) 		1815007000NRG24220620230236529 22/06/2023 CHANDRAKANT KAILAS SATHE 1815007WL013600 CHANDRAKANT KAILAS SATHE 00415 SBIN0020010 1638 1638 Processed 28/06/2023 A178230194279 MR CHANDRAKANT KAILAS SATHE STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-100-002/96
(KANKORI) 		1815007000NRG24220620230236532 22/06/2023 NARAYAN PARMESHWAR SATHE 1815007WL013600 NARAYAN PARMESHWAR SATHE 00415 SBIN0020010 1638 1638 Processed 28/06/2023 A178230194245 MR SATHE NARAYAN PARMESHVAR STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24220620230242107 22/06/2023 NANDABAI RAMDAS TUPE 1815007WL013775 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1012 1012 Processed 28/06/2023 A178230194207 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-106-001/290
(BABARGAON) 		1815007000NRG24220620230242126 22/06/2023 PRAVIN GADHISING MAHER 1815007WL013775 PRAVIN GADHISING MAHER 00415 SBIN0020010 1012 1012 Processed 28/06/2023 A178230194275 PRAVIN GANDHISING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-106-001/69
(BABARGAON) 		1815007000NRG24220620230242199 22/06/2023 ARUN HARIBHAU PATHADE 1815007WL013775 ARUN HARIBHAU PATHADE 00415 SBIN0020010 1012 1012 Processed 28/06/2023 A178230194192 MR ARUN HARRICHANDRA PATHADE STATE BANK OF INDIA(508548)
SubTotal 19642 19642
502 GANAGAPUR MH-15-007-004-001/154
(WARKHED) 		1815007000NRG24220620230240289 22/06/2023 KANTA DAMODHAR WAYSAL 1815007WL013712 KANTA DAMODHAR WAYSAL 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194862 KANTA DAMODHAR WAYSAL HDFC BANK LTD(607152)
503 GANAGAPUR MH-15-007-004-001/201
(WARKHED) 		1815007000NRG24220620230240775 22/06/2023 MANGALBAI ASHOK UBALE 1815007WL013729 MANGALBAI ASHOK UBALE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194228 Mr. Mangalbai Ashok Ubale BANK OF MAHARASHTRA(607387)
504 GANAGAPUR MH-15-007-004-001/380
(WARKHED) 		1815007000NRG24220620230241522 22/06/2023 SANGITHA LAXMAN JANRAO 1815007WL013754 SANGITHA LAXMAN JANRAO 00415 SBIN0020638 984 984 Processed 28/06/2023 A178230194214 Mrs. Sangita Laxman Janrai BANK OF MAHARASHTRA(607387)
505 GANAGAPUR MH-15-007-004-001/431
(WARKHED) 		1815007000NRG24220620230240304 22/06/2023 RAJENDRA GORAKNATH JANRAO 1815007WL013712 RAJENDRA GORAKNATH JANRAO 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194236 RAJENDRA GORAKHNATH JANRAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 GANAGAPUR MH-15-007-004-001/431
(WARKHED) 		1815007000NRG24220620230240305 22/06/2023 SANDHYA RAJENDRA JANRAO 1815007WL013712 SANDHYA RAJENDRA JANRAO 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194259 MRS SANDHYA RAJENDRA JANRAO STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-004-001/434
(WARKHED) 		1815007000NRG24220620230241566 22/06/2023 SHRAVAN BABAN JANRAO 1815007WL013754 SHRAVAN BABAN JANRAO 00415 SBIN0020638 1000 1000 Processed 28/06/2023 A178230194205 Mr. Shravan Baban Janrao BANK OF MAHARASHTRA(607387)
508 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24220620230239584 22/06/2023 HARIBHAU ASARAM PAGARE 1815007WL013690 HARIBHAU ASARAM PAGARE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194258 MR HARIBHAU ASHOK PAGARE STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24220620230241579 22/06/2023 BALASAHEB SHRIDHAR WAGH 1815007WL013754 BALASAHEB SHRIDHAR WAGH 00415 SBIN0020638 1000 1000 Processed 28/06/2023 A178230194206 MR BALASAHEB SHRIDHAR WAGH STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24220620230241580 22/06/2023 SAVITA BALASAHEB WAGH 1815007WL013754 SAVITA BALASAHEB WAGH 00415 SBIN0020638 1000 1000 Processed 28/06/2023 A178230194242 SAVITA BALASAHEB WAGH BANK OF BARODA(606985)
511 GANAGAPUR MH-15-007-004-001/797
(WARKHED) 		1815007000NRG24220620230240312 22/06/2023 ASHOK KHANDERAO BARSE 1815007WL013712 ASHOK KHANDERAO BARSE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194725 Mr. Ashok Khanderao Barse BANK OF MAHARASHTRA(607387)
512 GANAGAPUR MH-15-007-004-001/797
(WARKHED) 		1815007000NRG24220620230240313 22/06/2023 DATTA ASHOK BARSE 1815007WL013712 DATTA ASHOK BARSE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194726 Mr. Datta Ashok Barse BANK OF MAHARASHTRA(607387)
513 GANAGAPUR MH-15-007-004-001/99
(WARKHED) 		1815007000NRG24220620230241599 22/06/2023 KUMBAI RAYBHAN UBALE 1815007WL013754 KUMBAI RAYBHAN UBALE 00415 SBIN0020638 1000 1000 Processed 28/06/2023 A178230194790 Mr. Kusumbai Vasant Ubale BANK OF MAHARASHTRA(607387)
514 GANAGAPUR MH-15-007-004-001/99
(WARKHED) 		1815007000NRG24220620230241598 22/06/2023 RAYBHAN GENU UBALE 1815007WL013754 RAYBHAN GENU UBALE 00415 SBIN0020638 1000 1000 Processed 28/06/2023 A178230194276 Mr. Vasant Genu Ubale BANK OF MAHARASHTRA(607387)
515 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007000NRG24220620230236158 22/06/2023 CHANGDEV BHIKAJI SHINDE 1815007WL013582 CHANGDEV BHIKAJI SHINDE 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194209 CHANGADEV BHIKAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-069-001/1021
(WAHEGAON) 		1815007000NRG24220620230240092 22/06/2023 BABASAHEB MOHAN PARKHE 1815007WL013710 BABASAHEB MOHAN PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194335 MR BABASAHEB MOHAN PARKHE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-069-001/1037
(WAHEGAON) 		1815007000NRG24220620230235841 22/06/2023 ARUN EKNATH PARKHE 1815007WL013569 ARUN EKNATH PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194212 ARUN EKNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24220620230236533 22/06/2023 NITIN RAMESH PARAKHE 1815007WL013601 NITIN RAMESH PARAKHE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194510 MR NITIN RAMESH PARKHE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24220620230235842 22/06/2023 RAMESH BHAVRAO PARKHE 1815007WL013569 RAMESH BHAVRAO PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194864 RAMESH BHAVRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24220620230239526 22/06/2023 SANTOSH POPAT MANAL 1815007WL013689 SANTOSH POPAT MANAL 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194329 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24220620230239527 22/06/2023 SWATI SANTOSH MANAL 1815007WL013689 SWATI SANTOSH MANAL 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194271 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24220620230239530 22/06/2023 MAHESH SONYABAPU MANAL 1815007WL013689 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194233 MAHESH SONYABAPU MANAL BANK OF BARODA(606985)
523 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24220620230239528 22/06/2023 SONYABAPU POPAT MANAL 1815007WL013689 SONYABAPU POPAT MANAL 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194193 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24220620230239529 22/06/2023 VIJAYA SONYABAPU MANAL 1815007WL013689 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194247 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24220620230240432 22/06/2023 CHAYA DILIP MANAL 1815007WL013717 CHAYA DILIP MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194256 MRS CHAYA DILIP MANAL STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24220620230240431 22/06/2023 DILIP BHAUSAHEB MANAL 1815007WL013717 DILIP BHAUSAHEB MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194190 DILIP BHAUSAHEB MANAL BANK OF BARODA(606985)
527 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24220620230240434 22/06/2023 MAYA RAJENDRA MANAL 1815007WL013717 MAYA RAJENDRA MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194728 Maya Bhanudas Ghare BANK OF BARODA(606985)
528 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24220620230240433 22/06/2023 RAJENDRA DILIP MANAL 1815007WL013717 RAJENDRA DILIP MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194257 MR RAJENDRA DILIP MANAL STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24220620230236534 22/06/2023 KACHARU EKNATH MANAL 1815007WL013601 KACHARU EKNATH MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194199 KACHARU EKNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-069-001/1103
(WAHEGAON) 		1815007000NRG24220620230239532 22/06/2023 BAHIRU BHAUSAHEB MANAL 1815007WL013689 BAHIRU BHAUSAHEB MANAL 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194196 Bhairunath Bhausaheb Manal AIRTEL PAYMENTS BANK LIMITED(990288)
531 GANAGAPUR MH-15-007-069-001/1121
(WAHEGAON) 		1815007000NRG24220620230236162 22/06/2023 BHAKTRAJ RAMNATH HIWALE 1815007WL013582 BHAKTRAJ RAMNATH HIWALE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194194 MR BHAKTRAJ RAMNATH HIWALE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-069-001/1121
(WAHEGAON) 		1815007000NRG24220620230236163 22/06/2023 MINA BHAKTRAJ HIWALE 1815007WL013582 MINA BHAKTRAJ HIWALE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194255 MRS MINA BHAKTRAJ HIWALE STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-069-001/1122
(WAHEGAON) 		1815007000NRG24220620230236164 22/06/2023 ANITA DYANESHWAR HIWALE 1815007WL013582 ANITA DYANESHWAR HIWALE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194253 MRS ANITA DNYANESHWAR HIWALE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24220620230236168 22/06/2023 NARAYAN VASANT HIWALE 1815007WL013582 NARAYAN VASANT HIWALE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194235 NARAYAN VASANT HIWALE BANK OF BARODA(606985)
535 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24220620230236167 22/06/2023 SUBHASH RAOSAHEB HIWALE 1815007WL013582 SUBHASH RAOSAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194210 Mr. SUBHAH RAOAHEB HIWALE MAHARASHTRA GRAMIN BANK(607000)
536 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24220620230236166 22/06/2023 VASANT BALAJI HIWALE 1815007WL013582 VASANT BALAJI HIWALE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194211 VASANT RAOSAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-069-001/1170
(WAHEGAON) 		1815007000NRG24220620230240099 22/06/2023 GANESH SURESH TAGARE 1815007WL013710 GANESH SURESH TAGARE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194200 MR GANESH SURESH TAGARE STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24220620230239538 22/06/2023 NAHID ANIS MANSURI 1815007WL013689 NAHID ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194227 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24220620230239537 22/06/2023 RUBINA ANIS MANSURI 1815007WL013689 RUBINA ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194270 MRS RUBINA ANUS MANSURI STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24220620230239539 22/06/2023 SADIK ANIS MANSURI 1815007WL013689 SADIK ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194220 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-069-001/1203
(WAHEGAON) 		1815007000NRG24220620230235843 22/06/2023 ARUN SAHEBRAO PARKHE 1815007WL013569 ARUN SAHEBRAO PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194285 MR ARUN SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007000NRG24220620230236169 22/06/2023 RAMBHAJI ABARAO HIWALE 1815007WL013582 RAMBHAJI ABARAO HIWALE 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194197 MR RAMBHAJI ABARAO HIWALE STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007000NRG24220620230236171 22/06/2023 SUNIL RAMBHAJI HIWALE 1815007WL013582 SUNIL RAMBHAJI HIWALE 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194262 MR SUNIL RAMBHAJI HIWALE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24220620230236537 22/06/2023 DEVIDAS KADU TAGARE 1815007WL013601 DEVIDAS KADU TAGARE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194230 DEVIDAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
545 GANAGAPUR MH-15-007-069-001/1247
(WAHEGAON) 		1815007000NRG24220620230240104 22/06/2023 MANGALBAI SHESHRAO UBALE 1815007WL013710 MANGALBAI SHESHRAO UBALE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194249 MRS MANGALBAI SHESHRAO UBALE STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24220620230235846 22/06/2023 KUNDA DAYANAND PARKHE 1815007WL013569 KUNDA DAYANAND PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194223 MRS KUNDA DAYANAND PARKHE STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24220620230239543 22/06/2023 ADIL ANVAR MANSUR 1815007WL013689 ADIL ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194218 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24220620230239541 22/06/2023 NADIM ANVAR MANSUR 1815007WL013689 NADIM ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194277 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24220620230239544 22/06/2023 NAZMIN NADEEM MANSURI 1815007WL013689 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194924 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24220620230239542 22/06/2023 SHOHEB ANVAR MANSUR 1815007WL013689 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194278 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007000NRG24220620230241771 22/06/2023 RAJENDRA JAYRAM KALAMKAR 1815007WL013764 RAJENDRA JAYRAM KALAMKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194273 MR RAJENDRA JAYRAM KALAMKLAR STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007000NRG24220620230241772 22/06/2023 VIJAY JAYRAM KALAMKAR 1815007WL013764 VIJAY JAYRAM KALAMKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194792 VIJAY JAYRAM KALAMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
553 GANAGAPUR MH-15-007-069-001/129
(WAHEGAON) 		1815007000NRG24220620230240440 22/06/2023 PRABHAKAR SITARAM KALAMKAR 1815007WL013717 PRABHAKAR SITARAM KALAMKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194919 PRABHAKAR SITARAM KALAMKAR STATE BANK OF INDIA(508548)
554 GANAGAPUR MH-15-007-069-001/1293
(WAHEGAON) 		1815007000NRG24220620230239545 22/06/2023 KALYAN CHANGDEV MANAL 1815007WL013689 KALYAN CHANGDEV MANAL 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194239 MR KALYAN CHANGDEO MANAL STATE BANK OF INDIA(508548)
555 GANAGAPUR MH-15-007-069-001/1293
(WAHEGAON) 		1815007000NRG24220620230239546 22/06/2023 LATABAI CHANGDEO MANAL 1815007WL013689 LATABAI CHANGDEO MANAL 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194263 MRS LATABAI CHANGDEO MANAL STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007000NRG24220620230236541 22/06/2023 BAABASAHEB BHIKCHAND DARUNTE 1815007WL013601 BAABASAHEB BHIKCHAND DARUNTE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194229 BABASAHEB BHIKCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007000NRG24220620230236540 22/06/2023 BHIKABHAU KHANDUJI DARUNTE 1815007WL013601 BHIKABHAU KHANDUJI DARUNTE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194967 BHIKA KHNDU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-069-001/1335
(WAHEGAON) 		1815007000NRG24220620230236542 22/06/2023 RANJANAA BALCHAND MANAL 1815007WL013601 RANJANAA BALCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194201 RANJANA BALCHAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANAGAPUR MH-15-007-069-001/1405
(WAHEGAON) 		1815007000NRG24220620230236176 22/06/2023 chandrakala krushna bhusare 1815007WL013582 chandrakala krushna bhusare 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194219 MRS CHANDRAKALA KRUSHNA BHUSARE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-069-001/1405
(WAHEGAON) 		1815007000NRG24220620230236177 22/06/2023 pankaj krushna bhusare 1815007WL013582 pankaj krushna bhusare 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194287 MR PANKAJ KRUSHNA BHUSARE STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007000NRG24220620230236546 22/06/2023 BAPU BAYAJI BHADKE 1815007WL013601 BAPU BAYAJI BHADKE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194731 MR BAPUSAHEB BAYAJI BHADKE STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007000NRG24220620230236547 22/06/2023 LATABAI BAPU BHADKE 1815007WL013601 LATABAI BAPU BHADKE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194727 MRS LATABAI BAPU BHADKE STATE BANK OF INDIA(508548)
563 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007000NRG24220620230236552 22/06/2023 HARICHNADRA TUKARAM SIRSATH 1815007WL013601 HARICHNADRA TUKARAM SIRSATH 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194191 HARIBHAU TUKARAM SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-069-001/1562
(WAHEGAON) 		1815007000NRG24220620230240441 22/06/2023 HAJRABI HASHAM SHAHA 1815007WL013717 HAJRABI HASHAM SHAHA 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194231 MRS HAJRABI HASHAM SHAHA STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-069-001/1654
(WAHEGAON) 		1815007000NRG24220620230236181 22/06/2023 SBI 1815007WL013582 SBI 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194730 MR DYNANESHVAR RAMNATH HIWALE STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-069-001/1654
(WAHEGAON) 		1815007000NRG24220620230236182 22/06/2023 SBI 1815007WL013582 SBI 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194966 MR SHIVAM DNYANESHWAR HIWALE STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-069-001/174
(WAHEGAON) 		1815007000NRG24220620230236184 22/06/2023 PRATIBHA BABASAHEB MANALE 1815007WL013582 PRATIBHA BABASAHEB MANALE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194254 MRS PRATIBHA BABASAHEB MANAL STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-069-001/199
(WAHEGAON) 		1815007000NRG24220620230236185 22/06/2023 SBI 1815007WL013582 SBI 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194732 USHABAI MOGAL PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
569 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24220620230241786 22/06/2023 ARUN SHIVAJI ANDURE 1815007WL013764 ARUN SHIVAJI ANDURE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194204 MR ARUN SHIVAJI ANDURE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24220620230241787 22/06/2023 RAHUL SHIVAJI ANDURE 1815007WL013764 RAHUL SHIVAJI ANDURE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194222 MR RAHUL SHIVAJI ANDURE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24220620230241785 22/06/2023 SHIVAJI RAMKISAN BHANDRE 1815007WL013764 SHIVAJI RAMKISAN BHANDRE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194216 MR SHIVAJI RAMKISAN ANDURE STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007000NRG24220620230241788 22/06/2023 KIRAN SAMPAT MANAL 1815007WL013764 KIRAN SAMPAT MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194281 MR KIRAN SAMPAT MANAL STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007000NRG24220620230236554 22/06/2023 BHARAT TULSHIRAM CHAFEKAR 1815007WL013601 BHARAT TULSHIRAM CHAFEKAR 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194208 BHRAT TULSIDAS CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24220620230239552 22/06/2023 AKSHAY BADRINATH BHADKE 1815007WL013689 AKSHAY BADRINATH BHADKE 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194213 MR AKSHAY BADRINATH BHADKE STATE BANK OF INDIA(508548)
575 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24220620230239551 22/06/2023 SBI 1815007WL013689 SBI 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194698 MRS KALYANI BADRINATH BHADKE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007000NRG24220620230236556 22/06/2023 GANESH SHIVAJI BHADKE 1815007WL013601 GANESH SHIVAJI BHADKE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194250 MR GANESH SHIVAJI BHADKE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007000NRG24220620230236555 22/06/2023 NANDABAI SHIVAJI BADKE 1815007WL013601 NANDABAI SHIVAJI BADKE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194248 NANDBAI SHIVAJI BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-069-001/240
(WAHEGAON) 		1815007000NRG24220620230240119 22/06/2023 SBI 1815007WL013710 SBI 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194217 MR SANTOSH SHESHRAO TAGARE STATE BANK OF INDIA(508548)
579 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007000NRG24220620230240120 22/06/2023 BANDU FAKIRCHAND MANAL 1815007WL013710 BANDU FAKIRCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194265 MR BANDU FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007000NRG24220620230240121 22/06/2023 PANDU FAKIRCHAND MANAL 1815007WL013710 PANDU FAKIRCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194264 MR PANDHURANG FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24220620230235847 22/06/2023 MOGAL RAUBA PARKHE 1815007WL013569 MOGAL RAUBA PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194863 MR MOGHAL RAOBA PARKHE STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24220620230240123 22/06/2023 MAHESH DADASAHEB MANAL 1815007WL013710 MAHESH DADASAHEB MANAL 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194268 MR MAHESH DADASAHEB MANAL STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-069-001/338
(WAHEGAON) 		1815007000NRG24220620230236189 22/06/2023 KAMAL ASHOK BHUSARE 1815007WL013582 KAMAL ASHOK BHUSARE 00415 SBIN0020638 1518 1518 Processed 28/06/2023 A178230194251 MRS KAMAL ASHOK BHUSARE STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007000NRG24220620230239554 22/06/2023 GAFHR AHMAD PADHAN 1815007WL013689 GAFHR AHMAD PADHAN 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194215 MR GAFFAR AHEMAD PATAN STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-069-001/366
(WAHEGAON) 		1815007000NRG24220620230239555 22/06/2023 NYAJ GAFHR PADHAN 1815007WL013689 NYAJ GAFHR PADHAN 00415 SBIN0020638 1076 1076 Processed 28/06/2023 A178230194232 MRS NYAJBANO GAFAR PATHAN STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007000NRG24220620230240445 22/06/2023 BANDU VASANT KALAMAKAR 1815007WL013717 BANDU VASANT KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194240 MR BANDU VASANT KALAMKAR STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007000NRG24220620230240444 22/06/2023 RUKHAMNBAI VASANT KALAMAKAR 1815007WL013717 RUKHAMNBAI VASANT KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194920 MR RUKHMINIBAI VASANT KALAMKAR STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007000NRG24220620230240443 22/06/2023 VASANT HARIBHU KALAMAKAR 1815007WL013717 VASANT HARIBHU KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194226 MR VASANT HARIBHAU KALAMKAR STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-069-001/381
(WAHEGAON) 		1815007000NRG24220620230241789 22/06/2023 GOKUL MADHUKAR ANDURE 1815007WL013764 GOKUL MADHUKAR ANDURE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194274 MR GOKUL MADHUKAR ANDURE STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24220620230239557 22/06/2023 KAVERI POPAT BHADAKE 1815007WL013689 KAVERI POPAT BHADAKE 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194246 KAVERI POPAT BHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24220620230239556 22/06/2023 POPAT KABHARI BHADAKE 1815007WL013689 POPAT KABHARI BHADAKE 00415 SBIN0020638 1350 1350 Processed 28/06/2023 A178230194243 POPAT KARBHARI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
592 GANAGAPUR MH-15-007-069-001/417
(WAHEGAON) 		1815007000NRG24220620230240131 22/06/2023 SANJAY GANGADHAR PARKHE 1815007WL013710 SANJAY GANGADHAR PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194897 MR SANJAY GANGADHAR PARKHE STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-069-001/444
(WAHEGAON) 		1815007000NRG24220620230236557 22/06/2023 YOGESH HARIBHAU DARUNTE 1815007WL013601 YOGESH HARIBHAU DARUNTE 00415 SBIN0020638 1530 1530 Processed 28/06/2023 A178230194221 YOGESH HARIBHAU DARUNTE IDBI BANK(607095)
594 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24220620230236191 22/06/2023 SACHIN BABASAHEB HIWALE 1815007WL013582 SACHIN BABASAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194286 MR SACHIN BABASAHEB HIWALE STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24220620230236194 22/06/2023 ANNASAHEB PUJARAM HIVALE 1815007WL013582 ANNASAHEB PUJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194241 ANNASAHEB PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24220620230236198 22/06/2023 KALYAN RAKHMAJI MANAL 1815007WL013582 KALYAN RAKHMAJI MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194203 KALYAN RAKHMAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24220620230236199 22/06/2023 SAVITA KALYAN MANAL 1815007WL013582 SAVITA KALYAN MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194202 SAVITA KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007000NRG24220620230236200 22/06/2023 UJAVALA BABASAHEB TAGARE 1815007WL013582 UJAVALA BABASAHEB TAGARE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194238 MRS UJWALA BABASAHEB TAGARE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-069-001/542
(WAHEGAON) 		1815007000NRG24220620230240446 22/06/2023 KAKASAHEB BHIKA MANAL 1815007WL013717 KAKASAHEB BHIKA MANAL 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194284 MR KAKASAHEB MANAL STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-069-001/550
(WAHEGAON) 		1815007000NRG24220620230236558 22/06/2023 GANASH BALU KURHADE 1815007WL013601 GANASH BALU KURHADE 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194266 MR GANESH BALU KURHADE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24220620230240138 22/06/2023 AKASH BHAGWAN MANAL 1815007WL013710 AKASH BHAGWAN MANAL 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194224 MR AAKASH BHAGWAN MANAL STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24220620230240137 22/06/2023 SUMANBAI BHAGWAN MANAL 1815007WL013710 SUMANBAI BHAGWAN MANAL 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194225 MRS SUMANBAI BHAGWAN MANAL STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-069-001/59
(WAHEGAON) 		1815007000NRG24220620230241790 22/06/2023 ASHOK RAYBHAN TAGARE 1815007WL013764 ASHOK RAYBHAN TAGARE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194791 MR ASHOK RAIBHAN TAGARE STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24220620230240455 22/06/2023 KRUSHNA NARAYAN BHADAKE 1815007WL013717 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 1608 1608 Processed 28/06/2023 A178230194198 MR KRISHNA NARYAN BHADKE STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24220620230241791 22/06/2023 DEVIDAS KADU BUTTE 1815007WL013764 DEVIDAS KADU BUTTE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194195 DEVIDAS KADU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
606 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24220620230241792 22/06/2023 SWATI DEVIDAS BUTTE 1815007WL013764 SWATI DEVIDAS BUTTE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194252 SWATI DEVIDAS BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANAGAPUR MH-15-007-069-001/787
(WAHEGAON) 		1815007000NRG24220620230236201 22/06/2023 DNYANESHWAR ASHOK MANAL 1815007WL013582 DNYANESHWAR ASHOK MANAL 00415 SBIN0020638 1620 1620 Processed 28/06/2023 A178230194244 MR DNYESHWAR MANAL ASHOK MANAL STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24220620230235849 22/06/2023 ASHOJ SAHEBRAO PARKHE 1815007WL013569 ASHOJ SAHEBRAO PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194283 MR ASHOK SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
609 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24220620230235850 22/06/2023 SAGAR RAMNATH PARKHE 1815007WL013569 SAGAR RAMNATH PARKHE 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194272 MR SAGAR RAMNATH PARKHE STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-069-001/987
(WAHEGAON) 		1815007000NRG24220620230240149 22/06/2023 KAUSHALYABAI MURLIDHAR MANAL 1815007WL013710 KAUSHALYABAI MURLIDHAR MANAL 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194965 MRS KOUSHALYABAI MURALIDHAR MANAL STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-069-001/987
(WAHEGAON) 		1815007000NRG24220620230240147 22/06/2023 NARAYAN MURLIDHAR MANAL 1815007WL013710 NARAYAN MURLIDHAR MANAL 00415 SBIN0020638 1614 1614 Processed 28/06/2023 A178230194237 NARAYAN MURLIDHAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164632 164632
612 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24220620230234840 22/06/2023 ASMITA NAVANATH PAWAR 1815007WL013538 ASMITA NAVANATH PAWAR 00415 SBIN0022002 1614 1614 Processed 28/06/2023 A178230194771 MRS ASMITA NAWANATH PAWAR STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24220620230238979 22/06/2023 VAIBHAV RAMCHANDRA PRADHAN 1815007WL013673 VAIBHAV RAMCHANDRA PRADHAN 00415 SBIN0022002 1638 1638 Processed 28/06/2023 A178230194509 VAIBHAV RAMCHANDRA PRADHAN IDBI BANK(607095)
614 GANAGAPUR MH-15-007-056-001/263
(AMBELOHAL) 		1815007000NRG24220620230238987 22/06/2023 YUNUS RAUF SAYYAD 1815007WL013673 YUNUS RAUF SAYYAD 00415 SBIN0022002 1632 1632 Processed 28/06/2023 A178230194840 Mr. YUNUS RAUF SAYYAD BANK OF MAHARASHTRA(607387)
615 GANAGAPUR MH-15-007-056-001/7132
(AMBELOHAL) 		1815007000NRG24220620230239001 22/06/2023 ASHVINI SACHIN DABHADE 1815007WL013673 ASHVINI SACHIN DABHADE 00415 SBIN0022002 1632 1632 Processed 28/06/2023 A178230194360 MS ASHVINI SACHIN DABHADE STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-056-001/766
(AMBELOHAL) 		1815007000NRG24220620230239004 22/06/2023 SHAHARUKH LALU SAYYAD 1815007WL013673 SHAHARUKH LALU SAYYAD 00415 SBIN0022002 1632 1632 Processed 28/06/2023 A178230194837 Mr. SHARUK LALU SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 8148 8148
617 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24220620230242160 22/06/2023 RAMNATH PANDURANG PAWAR 1815007WL013775 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1012 1012 Processed 28/06/2023 A178230194632 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
SubTotal 1012 1012
618 GANAGAPUR MH-15-007-004-001/848
(WARKHED) 		1815007000NRG24220620230241592 22/06/2023 JAYSHRI AMOL MORE 1815007WL013754 JAYSHRI AMOL MORE 00666 IDFB0040101 984 984 Processed 28/06/2023 A178230194926 Jayshri Amol More IDFC BANK LIMITED(608117)
SubTotal 984 984
619 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24220620230241352 22/06/2023 SUKHDEV SOMINATH KALWANE 1815007WL013749 SUKHDEV SOMINATH KALWANE 00691 IPOS0000001 1542 1542 Processed 28/06/2023 A178230194906 MR SUKHDEV SOMINATH KALWANE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24220620230241478 22/06/2023 LATABAI RAMKISAN MATKAR 1815007WL013754 LATABAI RAMKISAN MATKAR 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194342 LATABAI RAMKISAN MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANAGAPUR MH-15-007-004-001/393
(WARKHED) 		1815007000NRG24220620230241523 22/06/2023 VAISHANVI ANIL AHER 1815007WL013754 VAISHANVI ANIL AHER 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194859 VAISHNAVI ANIL AHER INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-004-001/581
(WARKHED) 		1815007000NRG24220620230240779 22/06/2023 RADHAKISAN KESHAV UBALE 1815007WL013729 RADHAKISAN KESHAV UBALE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194936 RADHAKISAN KESHAV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-004-001/719
(WARKHED) 		1815007000NRG24220620230239598 22/06/2023 Lahanubai Raghunath Deokar 1815007WL013690 Lahanubai Raghunath Deokar 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194391 LAHANUBAI RAGHUNATH DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANAGAPUR MH-15-007-004-001/727
(WARKHED) 		1815007000NRG24220620230239601 22/06/2023 Abasaheb Raghunath Deokar 1815007WL013690 Abasaheb Raghunath Deokar 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194387 ABASAHEB RAGHUNATH DEVKAR BANK OF BARODA(606985)
625 GANAGAPUR MH-15-007-004-001/820
(WARKHED) 		1815007000NRG24220620230241586 22/06/2023 SONALI NAMDEO RAUT 1815007WL013754 SONALI NAMDEO RAUT 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194340 SONALI NAMDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-004-001/822
(WARKHED) 		1815007000NRG24220620230241588 22/06/2023 NITA PRALHAD JANRAO 1815007WL013754 NITA PRALHAD JANRAO 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194357 NITA PRALHAD JANRAO IDBI BANK(607095)
627 GANAGAPUR MH-15-007-004-001/834
(WARKHED) 		1815007000NRG24220620230241590 22/06/2023 MANGAL RAMNATH RAUT 1815007WL013754 MANGAL RAMNATH RAUT 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194341 MANGAL RAMNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
628 GANAGAPUR MH-15-007-004-001/851
(WARKHED) 		1815007000NRG24220620230241593 22/06/2023 Anil Mhasu Janrao 1815007WL013754 Anil Mhasu Janrao 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194373 ANIL MHASU JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-004-001/851
(WARKHED) 		1815007000NRG24220620230241594 22/06/2023 Archana Anil Janrao 1815007WL013754 Archana Anil Janrao 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194372 SHITAL GANESH KALE BANK OF BARODA(606985)
630 GANAGAPUR MH-15-007-004-001/869
(WARKHED) 		1815007000NRG24220620230239612 22/06/2023 Dadasaheb Suryabhan Janrao 1815007WL013690 Dadasaheb Suryabhan Janrao 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194388 DADASAHEB SURYBHAN JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-004-001/869
(WARKHED) 		1815007000NRG24220620230239613 22/06/2023 Sarla Dadasaheb Janrao 1815007WL013690 Sarla Dadasaheb Janrao 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194613 SARLA DADASAHEB JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-004-001/870
(WARKHED) 		1815007000NRG24220620230241596 22/06/2023 Archana Krushna Sonawane 1815007WL013754 Archana Krushna Sonawane 00691 IPOS0000001 984 984 Processed 28/06/2023 A178230194865 Miss. ARCHANA DWARKADAS KALDHATE BANK OF MAHARASHTRA(607387)
633 GANAGAPUR MH-15-007-004-001/96
(WARKHED) 		1815007000NRG24220620230240520 22/06/2023 KAUSABAI SAMPAT SHINDE 1815007WL013719 KAUSABAI SAMPAT SHINDE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194851 KAUSABAI SAMPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-004-001/96
(WARKHED) 		1815007000NRG24220620230240519 22/06/2023 SAMPAT BARAKU SHINDE 1815007WL013719 SAMPAT BARAKU SHINDE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194787 Mr. SAMPAT BARKU SHINDE MAHARASHTRA GRAMIN BANK(607000)
635 GANAGAPUR MH-15-007-004-001/96
(WARKHED) 		1815007000NRG24220620230240521 22/06/2023 SANDIP SAMPAT SHINDE 1815007WL013719 SANDIP SAMPAT SHINDE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194848 SANDEEP SAMPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANAGAPUR MH-15-007-004-001/975
(WARKHED) 		1815007000NRG24220620230240782 22/06/2023 ANUPAMA ASHOK UBALE 1815007WL013729 ANUPAMA ASHOK UBALE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194849 ANUPAMA ASHOK UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GANAGAPUR MH-15-007-004-001/975
(WARKHED) 		1815007000NRG24220620230240781 22/06/2023 RAHUL ASHOK UBALE 1815007WL013729 RAHUL ASHOK UBALE 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194850 RAHUL ASHOK UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
638 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24220620230236536 22/06/2023 mandakini kacharu manal 1815007WL013601 mandakini kacharu manal 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194947 MANDAKINI KACHARU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24220620230236535 22/06/2023 rushkesh kacharu manal 1815007WL013601 rushkesh kacharu manal 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194949 MR RUSHIKESH KACHARU MANAL STATE BANK OF INDIA(508548)
640 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007000NRG24220620230239536 22/06/2023 DWARKA VITTHAL MANAL 1815007WL013689 DWARKA VITTHAL MANAL 00691 IPOS0000001 1076 1076 Processed 28/06/2023 A178230194939 DWARKA VITTHAL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007000NRG24220620230239535 22/06/2023 VITTHAL KARBHARI MANAL 1815007WL013689 VITTHAL KARBHARI MANAL 00691 IPOS0000001 1076 1076 Processed 28/06/2023 A178230194940 VITTHAL KARBHARI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24220620230241770 22/06/2023 ABHISHEK KALYAN MANAL 1815007WL013764 ABHISHEK KALYAN MANAL 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194941 ABHISHEK KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24220620230239540 22/06/2023 IPPB 1815007WL013689 IPPB 00691 IPOS0000001 1350 1350 Processed 28/06/2023 A178230194782 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
644 GANAGAPUR MH-15-007-069-001/1268
(WAHEGAON) 		1815007000NRG24220620230240439 22/06/2023 RAVINDRA BALASAHEB PEHARKAR 1815007WL013717 RAVINDRA BALASAHEB PEHARKAR 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194918 RAVINDRA BALASAHEB PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANAGAPUR MH-15-007-069-001/1319
(WAHEGAON) 		1815007000NRG24220620230240112 22/06/2023 KOMAL SURESH PARKHE 1815007WL013710 KOMAL SURESH PARKHE 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230194938 KOMAL SURESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANAGAPUR MH-15-007-069-001/1335
(WAHEGAON) 		1815007000NRG24220620230236543 22/06/2023 yogesh balchand manal 1815007WL013601 yogesh balchand manal 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194934 YOGESH BALCHAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24220620230236545 22/06/2023 manisha ramdas pandit 1815007WL013601 manisha ramdas pandit 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194937 MANISHA RAMDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24220620230236544 22/06/2023 ramdas sitaram pandit 1815007WL013601 ramdas sitaram pandit 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194948 RAMDAS SITARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
649 GANAGAPUR MH-15-007-069-001/1562
(WAHEGAON) 		1815007000NRG24220620230240442 22/06/2023 HINA SHAKL SHAHA 1815007WL013717 HINA SHAKL SHAHA 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230194835 HINA SHAKIL SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24220620230241773 22/06/2023 AMBADAS KADU TAGRE 1815007WL013764 AMBADAS KADU TAGRE 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230194929 AMBADAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
651 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24220620230241774 22/06/2023 ASHABAI AMBADAS TAGRE 1815007WL013764 ASHABAI AMBADAS TAGRE 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230194931 ASHABAI AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
652 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24220620230241775 22/06/2023 MAHESH AMBADS TAGRE 1815007WL013764 MAHESH AMBADS TAGRE 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230194930 MAHESH AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
653 GANAGAPUR MH-15-007-069-001/1657
(WAHEGAON) 		1815007000NRG24220620230240115 22/06/2023 TAGARE VAIBHAV SHIVAJI 1815007WL013710 TAGARE VAIBHAV SHIVAJI 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194946 TAGARE VAIBHAV SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
654 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24220620230240135 22/06/2023 RAMESHWAR RAGHUNATH ANDURE 1815007WL013710 RAMESHWAR RAGHUNATH ANDURE 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194935 RAMESHWAR RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24220620230240136 22/06/2023 UDHAV RAGHUNATH ANDURE 1815007WL013710 UDHAV RAGHUNATH ANDURE 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194945 UDHAV RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24220620230236192 22/06/2023 dipali sachin hiwale 1815007WL013582 dipali sachin hiwale 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194932 DIPALI SACHIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24220620230236193 22/06/2023 kalpana babasaheb hiwale 1815007WL013582 kalpana babasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194942 KALPANA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24220620230236197 22/06/2023 MADHURIN RAMESHWAR HIWALE 1815007WL013582 MADHURIN RAMESHWAR HIWALE 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194928 MADHURI RAMESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24220620230236196 22/06/2023 rameshwar annasaheb hiwale 1815007WL013582 rameshwar annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194943 RAMESHWAR ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24220620230236195 22/06/2023 sangita annasaheb hiwale 1815007WL013582 sangita annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194944 SANGITA ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANAGAPUR MH-15-007-069-001/661
(WAHEGAON) 		1815007000NRG24220620230240139 22/06/2023 DADASAHEB SURESH NAGRE 1815007WL013710 DADASAHEB SURESH NAGRE 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230194933 DADASAHEB SURESH TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62956 62956
662 GANAGAPUR MH-15-007-004-001/252
(WARKHED) 		1815007000NRG24220620230241493 22/06/2023 APPASAHEB SARJERAO JANRAO 1815007WL013754 APPASAHEB SARJERAO JANRAO 00730 YESB0AURDCC 984 984 Processed 28/06/2023 A178230194612 APPASAHEB SARJERAV JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-004-001/615
(WARKHED) 		1815007000NRG24220620230241581 22/06/2023 ANIL VASANT UBALE 1815007WL013754 ANIL VASANT UBALE 00730 YESB0AURDCC 1000 1000 Processed 28/06/2023 A178230194297 MR ANIL VASANT UBALE STATE BANK OF INDIA(508548)
664 GANAGAPUR MH-15-007-008-002/173
(AMBEGAON) 		1815007000NRG24220620230240699 22/06/2023 SHAIKH YAKUB AKBAR 1815007WL013727 SHAIKH YAKUB AKBAR 00730 YESB0AURDCC 1626 1626 Rejected 27/06/2023 A178230194681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 GANAGAPUR MH-15-007-013-001/36
(BAGDI) 		1815007000NRG24220620230234673 22/06/2023 SHAINDE VIJAY BHAUSHEBA 1815007WL013532 SHAINDE VIJAY BHAUSHEBA 00730 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194565 VIJAY BHAUSAHEB SHINDE BANK OF BARODA(606985)
666 GANAGAPUR MH-15-007-013-001/370
(BAGDI) 		1815007000NRG24220620230234674 22/06/2023 KARBHARI SAVLIRAM KURHADE 1815007WL013532 KARBHARI SAVLIRAM KURHADE 00730 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194564 KARBHARI SAVLIRAM KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-013-001/84
(BAGDI) 		1815007000NRG24220620230234720 22/06/2023 MANDA RANGANAATH BODKHAE 1815007WL013532 MANDA RANGANAATH BODKHAE 00730 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230194563 Mrs. MANDA ANKUSH KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
668 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24220620230234173 22/06/2023 AMBARSING FULCHAND SHEVGAN 1815007WL013512 AMBARSING FULCHAND SHEVGAN 00730 YESB0AURDCC 1620 1620 Rejected 27/06/2023 A178230194574 Aadhaar Number not Mapped to Account Number
669 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24220620230234075 22/06/2023 SHOBHA SANTOSH MAHAJAN 1815007WL013505 SHOBHA SANTOSH MAHAJAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194586 Mrs. Sangita Santosh Mahajan MAHARASHTRA GRAMIN BANK(607000)
670 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24220620230233858 22/06/2023 BEBI PRALHAS CHAVAN 1815007WL013498 BEBI PRALHAS CHAVAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194572 BEBI PRALHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24220620230234087 22/06/2023 SHIVLAL RAMLAL BEDWAL 1815007WL013505 SHIVLAL RAMLAL BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194576 SHIVLAL RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24220620230234090 22/06/2023 SUMAN VINAYAK NAVLE 1815007WL013505 SUMAN VINAYAK NAVLE 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194570 SUMANBAI VINAYAKRAO NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-016-001/535
(AKOLI WADGAON) 		1815007000NRG24220620230234255 22/06/2023 SHOBHA VIJAYA NAVLE 1815007WL013514 SHOBHA VIJAYA NAVLE 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194583 SHOBHA VIJAY NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
674 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24220620230234261 22/06/2023 KALYABAI MANSUB NAVALE 1815007WL013514 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194579 KALYANBAI MANSUB NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-016-001/716
(AKOLI WADGAON) 		1815007000NRG24220620230234215 22/06/2023 ALLABAKAS BUDHAN SHAIKH 1815007WL013512 ALLABAKAS BUDHAN SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194293 Mr. ALLABAKAS BUDHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
676 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24220620230233889 22/06/2023 BALASAHEB KACHARU BANSODE 1815007WL013498 BALASAHEB KACHARU BANSODE 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194580 BALASAHEB KACHARU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007000NRG24220620230234115 22/06/2023 AKASH SHIVLALA BEDWAL 1815007WL013505 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194581 AKASH SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-016-001/948
(AKOLI WADGAON) 		1815007000NRG24220620230234230 22/06/2023 KETAN SHEAKLAL SHEVGAN 1815007WL013512 KETAN SHEAKLAL SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194589 KETAN SHEKLAL SHVGAN BANK OF INDIA(508505)
679 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24220620230234117 22/06/2023 RAHUL POPAT SHEVGAN 1815007WL013505 RAHUL POPAT SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194585 RAHUL POPAT SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24220620230234118 22/06/2023 VISHAL POPAT SHEVGAN 1815007WL013505 VISHAL POPAT SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194584 Mr. Vishal Popat Shevgun BANK OF MAHARASHTRA(607387)
681 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24220620230234119 22/06/2023 NITIN RAGHUVIR SHEVGAN 1815007WL013505 NITIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194588 MR NITIN RAGHUVIR SHEVGAN STATE BANK OF INDIA(508548)
682 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24220620230234120 22/06/2023 SACHIN RAGHUVIR SHEVGAN 1815007WL013505 SACHIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194587 Mr. SACHIN RAGHUVIR SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24220620230234232 22/06/2023 BUDHAN IMAM SHEKH 1815007WL013512 BUDHAN IMAM SHEKH 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230194568 SK BUDHAN SK IMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007000NRG24220620230236157 22/06/2023 jaibai bhikaji shinde 1815007WL013582 jaibai bhikaji shinde 00730 YESB0AURDCC 1518 1518 Processed 28/06/2023 A178230194290 JAIBAI BHIKAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-069-001/1282
(WAHEGAON) 		1815007000NRG24220620230240105 22/06/2023 ADCC 1815007WL013710 ADCC 00730 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194605 PANDHARINATH POPAT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG24220620230239549 22/06/2023 KALYAN BHAUSAHEB SUSE 1815007WL013689 KALYAN BHAUSAHEB SUSE 00730 YESB0AURDCC 1076 1076 Processed 28/06/2023 A178230194300 MR KALYAN BHAUSAHEB SUSHE STATE BANK OF INDIA(508548)
687 GANAGAPUR MH-15-007-084-001/1189
(ASEGAON) 		1815007000NRG24220620230233225 22/06/2023 vimal sanjay falke 1815007WL013467 vimal sanjay falke 00730 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194881 VIMAL SANJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 GANAGAPUR MH-15-007-084-001/1277
(ASEGAON) 		1815007000NRG24220620230233258 22/06/2023 Vaishali Machhindra kale 1815007WL013467 Vaishali Machhindra kale 00730 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230194795 VAISHALI MACHHINDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24220620230233262 22/06/2023 Kantabai Sominath Gawli 1815007WL013467 Kantabai Sominath Gawli 00730 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194875 KANTABAI SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24220620230233261 22/06/2023 Sominath Gangadhar Gawli 1815007WL013467 Sominath Gangadhar Gawli 00730 YESB0AURDCC 908 908 Processed 28/06/2023 A178230194873 MRSOMINATH GANGADHAR GAWALI MRS KANTABAI STATE BANK OF INDIA(508548)
691 GANAGAPUR MH-15-007-102-001/15631
(FULSHEVRA) 		1815007000NRG24220620230240958 22/06/2023 GANI GULAB SHAIKH 1815007WL013731 GANI GULAB SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194322 GANI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 GANAGAPUR MH-15-007-102-001/15683
(FULSHEVRA) 		1815007000NRG24220620230240962 22/06/2023 AFROOJA MOIN SHAIKH 1815007WL013731 AFROOJA MOIN SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194325 AFROJA MOIN SHAIKH RATNAKAR BANK(607393)
693 GANAGAPUR MH-15-007-102-001/15683
(FULSHEVRA) 		1815007000NRG24220620230240961 22/06/2023 MOIN DAGDU SHAIKH 1815007WL013731 MOIN DAGDU SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194312 MOIN DAGADU SHAIKH BANK OF INDIA(508505)
694 GANAGAPUR MH-15-007-102-001/15708
(FULSHEVRA) 		1815007000NRG24220620230240963 22/06/2023 ESA FAKIRA SHAIKH 1815007WL013731 ESA FAKIRA SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194309 ISAKH FAKIRA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24220620230240967 22/06/2023 MUSTAK GULAB SHAIKH 1815007WL013731 MUSTAK GULAB SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194317 MUSTAK GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24220620230240969 22/06/2023 SHAIKH GULAB FAKIRA 1815007WL013731 SHAIKH GULAB FAKIRA 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194304 GULAB FAKIRA SHAIKH BANK OF INDIA(508505)
697 GANAGAPUR MH-15-007-102-001/242
(FULSHEVRA) 		1815007000NRG24220620230240986 22/06/2023 RAJU ROKADE 1815007WL013731 RAJU ROKADE 00730 YESB0AURDCC 1632 1632 Processed 28/06/2023 A178230194310 RAJU NATHA ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-102-001/90
(FULSHEVRA) 		1815007000NRG24220620230240995 22/06/2023 Pappulal Bhagaji Dhanure 1815007WL013731 Pappulal Bhagaji Dhanure 00730 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194308 PAPULAL BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-102-001/90
(FULSHEVRA) 		1815007000NRG24220620230240996 22/06/2023 Pushpabai Pappulal Dhanure 1815007WL013731 Pushpabai Pappulal Dhanure 00730 YESB0AURDCC 1596 1596 Processed 28/06/2023 A178230194320 PUSHPABAI PAPULAL DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57546 57546
700 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24220620230234759 22/06/2023 SUBASH SUKHADEV KERE 1815007WL013535 SUBASH SUKHADEV KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194739 Mr. SUBHASH SUKADEV KERE MAHARASHTRA GRAMIN BANK(607000)
701 GANAGAPUR MH-15-007-064-001/152
(GAVLI shivra) 		1815007000NRG24220620230234764 22/06/2023 AJINATH DNYANESHWAE KERE 1815007WL013535 AJINATH DNYANESHWAE KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194764 AJINATH DNYANESHWAR KERE BANK OF INDIA(508505)
702 GANAGAPUR MH-15-007-064-001/158
(GAVLI shivra) 		1815007000NRG24220620230234765 22/06/2023 BALUBAI KAILAS SOMASE 1815007WL013535 BALUBAI KAILAS SOMASE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194523 SHANTABAI KAILAS SOMASE UNION BANK OF INDIA(508500)
703 GANAGAPUR MH-15-007-064-001/160
(GAVLI shivra) 		1815007000NRG24220620230234766 22/06/2023 BALU BABASAHEB KERE 1815007WL013535 BALU BABASAHEB KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194733 Mr. Balu Babasaheb Kere MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-064-001/160
(GAVLI shivra) 		1815007000NRG24220620230234767 22/06/2023 KALINDA BALU BABASAHEB 1815007WL013535 KALINDA BALU BABASAHEB 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194760 KERE KALINDA BALU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
705 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24220620230234770 22/06/2023 KARTIK SANJAY KERE 1815007WL013535 KARTIK SANJAY KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194765 KARTIK SANJAY KERE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24220620230234768 22/06/2023 SANJAY SHIVNATH KERE 1815007WL013535 SANJAY SHIVNATH KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194750 SANJAY SHIVNATH KERE BANK OF INDIA(508505)
707 GANAGAPUR MH-15-007-064-001/20
(GAVLI shivra) 		1815007000NRG24220620230234771 22/06/2023 GAJANAN HARIBHAU KERE 1815007WL013535 GAJANAN HARIBHAU KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194761 GAJANAN HARI KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24220620230234773 22/06/2023 SAKUBAI BAJIRAO KERE 1815007WL013535 SAKUBAI BAJIRAO KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194758 SAKHUBAI BAJIRAO KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 GANAGAPUR MH-15-007-064-001/560
(GAVLI shivra) 		1815007000NRG24220620230234781 22/06/2023 AYAMAD HANSAR SAYYAD 1815007WL013535 AYAMAD HANSAR SAYYAD 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194754 AHMAD HANSAR SAYYAD BANK OF INDIA(508505)
710 GANAGAPUR MH-15-007-064-001/572
(GAVLI shivra) 		1815007000NRG24220620230234783 22/06/2023 KAVITA DADASAHEB KERE 1815007WL013535 KAVITA DADASAHEB KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194759 KAVITA DADASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-064-001/582
(GAVLI shivra) 		1815007000NRG24220620230234786 22/06/2023 JAGNATH KARBHARI KERE 1815007WL013535 JAGNATH KARBHARI KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194752 JAGNNATH KARBHARI KERE ICICI BANK LTD(508534)
712 GANAGAPUR MH-15-007-064-001/606
(GAVLI shivra) 		1815007000NRG24220620230234789 22/06/2023 SANGITA SOMINATH KERE 1815007WL013535 SANGITA SOMINATH KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194755 SANGITA SOMINATH KERE BANK OF INDIA(508505)
713 GANAGAPUR MH-15-007-064-001/606
(GAVLI shivra) 		1815007000NRG24220620230234788 22/06/2023 SOMINATH KARBHARI KERE 1815007WL013535 SOMINATH KARBHARI KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194751 Mr. Sominath Karbhari Kere MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-064-001/615
(GAVLI shivra) 		1815007000NRG24220620230234791 22/06/2023 GANESH SUKHADEV KERE 1815007WL013535 GANESH SUKHADEV KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194533 GANESH SUKHADEV KERE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GANAGAPUR MH-15-007-064-001/615
(GAVLI shivra) 		1815007000NRG24220620230234792 22/06/2023 SAVITA GANESH KERE 1815007WL013535 SAVITA GANESH KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194753 Mr. Savita Ganesh Kere MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-064-001/640
(GAVLI shivra) 		1815007000NRG24220620230234794 22/06/2023 Sudam Parasaram Kere 1815007WL013535 Sudam Parasaram Kere 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194734 SUDAM PARASHRAM KERE MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-064-001/654
(GAVLI shivra) 		1815007000NRG24220620230234796 22/06/2023 SANJAY GAJANAN KERE 1815007WL013535 SANJAY GAJANAN KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194762 SANJAY GAJANAN KERE INDIA POST PAYMENTS BANK LIMITED(508528)
718 GANAGAPUR MH-15-007-064-001/657
(GAVLI shivra) 		1815007000NRG24220620230234798 22/06/2023 DNYANESHWAR CHANDRABHAN KERE 1815007WL013535 DNYANESHWAR CHANDRABHAN KERE 1143 MAHG0005120 1602 1602 Processed 28/06/2023 A178230194756 DNYANESHWAR CHANDRABHAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24220620230240947 22/06/2023 Dwarka Karbhari Gavali 1815007WL013731 Dwarka Karbhari Gavali 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194915 Mrs. DWARKA KARBHARI GAWALI CENTRAL BANK OF INDIA(607115)
720 GANAGAPUR MH-15-007-102-001/105
(FULSHEVRA) 		1815007000NRG24220620230240952 22/06/2023 SAJED NABI SHAIKH 1815007WL013731 SAJED NABI SHAIKH 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194870 Mr. Sajed Nabi Shaikh MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-102-001/106
(FULSHEVRA) 		1815007000NRG24220620230240956 22/06/2023 VIJAY HARIBHAU RAVATE 1815007WL013731 VIJAY HARIBHAU RAVATE 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194869 Mr. Vijay Haribhau Ravate MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-102-001/15636
(FULSHEVRA) 		1815007000NRG24220620230240959 22/06/2023 JYOTI SITARAM DHANURE 1815007WL013731 JYOTI SITARAM DHANURE 1143 MAHG0005120 1596 1596 Processed 28/06/2023 A178230194700 JYOTI SITARAM DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24220620230240980 22/06/2023 RANI GOKUL NIMONE 1815007WL013731 RANI GOKUL NIMONE 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194628 RANI GOKUL NIMONE BANK OF INDIA(508505)
724 GANAGAPUR MH-15-007-102-001/15787
(FULSHEVRA) 		1815007000NRG24220620230240981 22/06/2023 GOPAL RAMESH NIMONE 1815007WL013731 GOPAL RAMESH NIMONE 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194916 GOPAL RAMESH NIMONE BANK OF INDIA(508505)
725 GANAGAPUR MH-15-007-102-001/245
(FULSHEVRA) 		1815007000NRG24220620230240987 22/06/2023 Sunita Santosh Kalwane 1815007WL013731 Sunita Santosh Kalwane 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194917 SUNITA SANTOSH KALAVANE RATNAKAR BANK(607393)
726 GANAGAPUR MH-15-007-102-001/3
(FULSHEVRA) 		1815007000NRG24220620230240988 22/06/2023 SHASHIKALA NAMDEV NIMONE 1815007WL013731 SHASHIKALA NAMDEV NIMONE 1143 MAHG0005120 1626 1626 Processed 28/06/2023 A178230194517 Mr. Shashikalabai Namadev Nimune MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-102-001/67
(FULSHEVRA) 		1815007000NRG24220620230240992 22/06/2023 Nawab Sardar Shaikh 1815007WL013731 Nawab Sardar Shaikh 1143 MAHG0005120 1632 1632 Processed 28/06/2023 A178230194526 NAWAB SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45048 45048
728 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24220620230234175 22/06/2023 SATISH SHEKHLAL SHEVGAN 1815007WL013512 SATISH SHEKHLAL SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194757 SATISH SHEKHAL SHEVGAN IDBI BANK(607095)
729 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24220620230234174 22/06/2023 TARACHAND FULCHAND SHEVGAN 1815007WL013512 TARACHAND FULCHAND SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194763 TARACHAND FULCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-016-001/170
(AKOLI WADGAON) 		1815007000NRG24220620230234176 22/06/2023 KAPURCHAND AJABSING SHEVGAN 1815007WL013512 KAPURCHAND AJABSING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194746 KAPURCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-016-001/171
(AKOLI WADGAON) 		1815007000NRG24220620230234062 22/06/2023 NARAYAN BHAKCHAND SHEVGAN 1815007WL013505 NARAYAN BHAKCHAND SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194535 NARAYAN BHAGCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-016-001/182
(AKOLI WADGAON) 		1815007000NRG24220620230234067 22/06/2023 GANESH SOPAN NAVLE 1815007WL013505 GANESH SOPAN NAVLE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194359 GANESH SOPAN NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
733 GANAGAPUR MH-15-007-016-001/182
(AKOLI WADGAON) 		1815007000NRG24220620230234068 22/06/2023 RANI GANESH NAVLE 1815007WL013505 RANI GANESH NAVLE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194749 RANI GANESH NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
734 GANAGAPUR MH-15-007-016-001/236
(AKOLI WADGAON) 		1815007000NRG24220620230233838 22/06/2023 BABAN MURLIDHAR NAVALE 1815007WL013498 BABAN MURLIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194393 MR BABAN MURLIDHAR NAWALE STATE BANK OF INDIA(508548)
735 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007000NRG24220620230234182 22/06/2023 DWARKA KISHOR CHAVAN 1815007WL013512 DWARKA KISHOR CHAVAN 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194534 Mrs. DWARKA KISHOR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007000NRG24220620230234071 22/06/2023 KAMALBAI KUNDLIK CHAVAN 1815007WL013505 KAMALBAI KUNDLIK CHAVAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194741 KAMALBAI KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24220620230233841 22/06/2023 HIRABAI APPASAHEB NAVALE 1815007WL013498 HIRABAI APPASAHEB NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194737 HIRABAI APPADEV NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24220620230234073 22/06/2023 SUMANBAI DEVIDAS NARODE 1815007WL013505 SUMANBAI DEVIDAS NARODE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194527 SUMANBAI DEVIDAS NARODE INDUSIND BANK(607189)
739 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24220620230234078 22/06/2023 BHAVLAL RAMLAL BEDVAL 1815007WL013505 BHAVLAL RAMLAL BEDVAL 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194513 Mr. BHAVLAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24220620230234079 22/06/2023 KANTABAI BHAVLAL BEDVAL 1815007WL013505 KANTABAI BHAVLAL BEDVAL 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194736 KANTABAI BHAVLAL BEDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANAGAPUR MH-15-007-016-001/284
(AKOLI WADGAON) 		1815007000NRG24220620230234247 22/06/2023 BEBIBAI BHAUSAHEB CHAVAN 1815007WL013514 BEBIBAI BHAUSAHEB CHAVAN 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194745 Miss. BEBI BHAUSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-016-001/296
(AKOLI WADGAON) 		1815007000NRG24220620230233849 22/06/2023 ASHOK UTTAM TAKE 1815007WL013498 ASHOK UTTAM TAKE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194392 Mr. ASHOK UTTAMRAO TAKE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-016-001/299
(AKOLI WADGAON) 		1815007000NRG24220620230234249 22/06/2023 VIJAY AMBADAS NAVLE 1815007WL013514 VIJAY AMBADAS NAVLE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194521 VIJAY AMABADAS NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
744 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007000NRG24220620230233852 22/06/2023 RAVINDRA SUKHDEV GUNJAL 1815007WL013498 RAVINDRA SUKHDEV GUNJAL 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194399 Mrs. RAVINDRA SUKHADEO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-016-001/312
(AKOLI WADGAON) 		1815007000NRG24220620230234083 22/06/2023 ANJANANATH MURLIDHAR NAVALE 1815007WL013505 ANJANANATH MURLIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194396 ANJANNATH MURLIDHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 GANAGAPUR MH-15-007-016-001/328
(AKOLI WADGAON) 		1815007000NRG24220620230234085 22/06/2023 ASHOK GORAKHNATH TAKE 1815007WL013505 ASHOK GORAKHNATH TAKE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194395 ASHOK GORAKNATH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007000NRG24220620230234251 22/06/2023 MUSA IMAM SHAIKH 1815007WL013514 MUSA IMAM SHAIKH 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194519 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24220620230233860 22/06/2023 SHARADA ANIL TAKE 1815007WL013498 SHARADA ANIL TAKE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194531 SHARDA ANIL TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GANAGAPUR MH-15-007-016-001/409
(AKOLI WADGAON) 		1815007000NRG24220620230233863 22/06/2023 GANGABAI FULSHING SHEVGAN 1815007WL013498 GANGABAI FULSHING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194528 GANGABAI SHEKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-016-001/52
(AKOLI WADGAON) 		1815007000NRG24220620230234089 22/06/2023 VINAYAK CHANDRABHAN NAVLE 1815007WL013505 VINAYAK CHANDRABHAN NAVLE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194748 Mr. Vinayakrao Chandrabhan Navale MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-016-001/530
(AKOLI WADGAON) 		1815007000NRG24220620230234254 22/06/2023 VASANT SUKHDEO NARODE 1815007WL013514 VASANT SUKHDEO NARODE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194634 Mr. VASANT SUKHDEO NARODE MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24220620230234259 22/06/2023 CHANDRAKALA SOPAN ROTHE 1815007WL013514 CHANDRAKALA SOPAN ROTHE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194738 Mr. CHANDRAKALA SOPAN ROTHE MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24220620230234258 22/06/2023 SOPAN BHANUDAS ROTHE 1815007WL013514 SOPAN BHANUDAS ROTHE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194735 Mr. Sopan Bhanudas Rothe MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24220620230234097 22/06/2023 KUNDALIK RAGHUNATH CHAVAN 1815007WL013505 KUNDALIK RAGHUNATH CHAVAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194742 KUNDLIK RAGUNATH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24220620230234098 22/06/2023 POPAT KUNDALIK CHAVAN 1815007WL013505 POPAT KUNDALIK CHAVAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194740 POPOAT KUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007000NRG24220620230234099 22/06/2023 ROHINI POPAT CHAVAN 1815007WL013505 ROHINI POPAT CHAVAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194767 Mrs. Rohini Popat Chavan MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-016-001/648
(AKOLI WADGAON) 		1815007000NRG24220620230233868 22/06/2023 NARAYAN BABAN NAVALE 1815007WL013498 NARAYAN BABAN NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194515 NARAYAN BABAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24220620230234100 22/06/2023 BHAMABAI VASANT PAWAR 1815007WL013505 BHAMABAI VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194769 Miss. Bhamabai Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24220620230234101 22/06/2023 SANTOSH VASANT PAWAR 1815007WL013505 SANTOSH VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194394 SANTOSH VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 GANAGAPUR MH-15-007-016-001/672
(AKOLI WADGAON) 		1815007000NRG24220620230233874 22/06/2023 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1815007WL013498 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194398 KAHATE GANGABAI ISHWAR . MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24220620230234262 22/06/2023 ROHIDAS PANDHRINATH NAVALE 1815007WL013514 ROHIDAS PANDHRINATH NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194400 ROHIDAS PANDHRINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-016-001/711
(AKOLI WADGAON) 		1815007000NRG24220620230234267 22/06/2023 SURESH MOHAN CHANDAN 1815007WL013514 SURESH MOHAN CHANDAN 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194397 SURESH MOHAN CHANDAN BANK OF BARODA(606985)
763 GANAGAPUR MH-15-007-016-001/782
(AKOLI WADGAON) 		1815007000NRG24220620230234218 22/06/2023 SAYMA KHUDABAKSH SHAIKH 1815007WL013512 SAYMA KHUDABAKSH SHAIKH 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194766 Mr. Sayma Khudabaksh Shaikh MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-016-001/787
(AKOLI WADGAON) 		1815007000NRG24220620230234103 22/06/2023 VIJAY VASANT PAWAR 1815007WL013505 VIJAY VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194582 Mr. VIJAY VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-016-001/796
(AKOLI WADGAON) 		1815007000NRG24220620230234270 22/06/2023 RAMDAS MOHAN BANSODE 1815007WL013514 RAMDAS MOHAN BANSODE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194516 Mr. RAMDAS MOHAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007000NRG24220620230234108 22/06/2023 VIKAS SHIVLAL BEDWAL 1815007WL013505 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194530 VIKAS SHIVALAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-016-001/882
(AKOLI WADGAON) 		1815007000NRG24220620230234224 22/06/2023 SATHISH BALASAHEB TATHE 1815007WL013512 SATHISH BALASAHEB TATHE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194744 Mr. SATHISH BALASAHEB/BABASAHEB TATHE MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-016-001/889
(AKOLI WADGAON) 		1815007000NRG24220620230234228 22/06/2023 BABASAHEB DAMU TATHE 1815007WL013512 BABASAHEB DAMU TATHE 1143 MAHG0005124 1638 1638 Processed 28/06/2023 A178230194743 BABASAHEB TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24220620230234110 22/06/2023 SUNIL ANJANINATH NAVALE 1815007WL013505 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194747 SUNIL ANJANINATH NAVLE PUNJAB NATIONAL BANK(508568)
770 GANAGAPUR MH-15-007-016-001/946
(AKOLI WADGAON) 		1815007000NRG24220620230233892 22/06/2023 KARAN PRATAPSING SHEVGAN 1815007WL013498 KARAN PRATAPSING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194768 KARAN PRATAPSING SHEVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
771 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24220620230234233 22/06/2023 HALIMABI BUDHAN SHAIKH 1815007WL013512 HALIMABI BUDHAN SHAIKH 1143 MAHG0005124 1620 1620 Processed 28/06/2023 A178230194525 HALIMABI BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71442 71442
772 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24220620230241477 22/06/2023 RAMKISAN MANIK MATKAR 1815007WL013754 RAMKISAN MANIK MATKAR 1143 MAHG0005125 984 984 Processed 28/06/2023 A178230194345 Mr. RAMKISAN MANIKRAO MATKAR MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24220620230234664 22/06/2023 ASHVINI RAMESH BODAKHE 1815007WL013532 ASHVINI RAMESH BODAKHE 1143 MAHG0005125 1602 1602 Processed 28/06/2023 A178230194827 MRS ASHVINI RAMESH BODKHE STATE BANK OF INDIA(508548)
774 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24220620230234662 22/06/2023 RAMESH DILIP BODKHAE 1815007WL013532 RAMESH DILIP BODKHAE 1143 MAHG0005125 1602 1602 Processed 28/06/2023 A178230194833 MR RAMESH DILIP BODKHE STATE BANK OF INDIA(508548)
775 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007000NRG24220620230234667 22/06/2023 MUNSI SHEKH GULAB 1815007WL013532 MUNSI SHEKH GULAB 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194518 Mr. MUNSHI GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-013-001/327
(BAGDI) 		1815007000NRG24220620230234672 22/06/2023 VIJAY GORAKHNATH BODAKHE 1815007WL013532 VIJAY GORAKHNATH BODAKHE 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194363 VIJAY GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24220620230234680 22/06/2023 GORAKHNATH SURYABHAN BODAKHE 1815007WL013532 GORAKHNATH SURYABHAN BODAKHE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194824 GORAKHNATH SURYABHAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24220620230234681 22/06/2023 SHOBHABAI GORAKHNATH BODAKHE 1815007WL013532 SHOBHABAI GORAKHNATH BODAKHE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194826 SHOBHABAI.GORAKHNATH.BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-013-001/414
(BAGDI) 		1815007000NRG24220620230234682 22/06/2023 RAMESHWAR JALINDAR MARKAL 1815007WL013532 RAMESHWAR JALINDAR MARKAL 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194529 RAMESHWAR JALINDAR MARKAL BANK OF BARODA(606985)
780 GANAGAPUR MH-15-007-013-001/421
(BAGDI) 		1815007000NRG24220620230234684 22/06/2023 SACHIN RANGNATH BODAKHE 1815007WL013532 SACHIN RANGNATH BODAKHE 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194514 SACHIN RANGANATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 GANAGAPUR MH-15-007-013-001/425
(BAGDI) 		1815007000NRG24220620230234688 22/06/2023 ANITA SAMPAT SHINDE 1815007WL013532 ANITA SAMPAT SHINDE 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194830 Mrs. Anitabai Sampat Shinde MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24220620230234691 22/06/2023 MIRABAI NAVNATH PALHARE 1815007WL013532 MIRABAI NAVNATH PALHARE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194872 Mrs. Meera Navnath Palhare MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24220620230234690 22/06/2023 NAVNATH ASARAM PALHARE 1815007WL013532 NAVNATH ASARAM PALHARE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194871 Mr. NAVNATH ASARAM PALHARE MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-013-001/443
(BAGDI) 		1815007000NRG24220620230234692 22/06/2023 SHIVAJI SANTOSH BODKHE 1815007WL013532 SHIVAJI SANTOSH BODKHE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194831 Mr. Shivaji Santosh Bodkhe MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-013-001/450
(BAGDI) 		1815007000NRG24220620230234693 22/06/2023 RAMKISAN PANDURANG BODAKHE 1815007WL013532 RAMKISAN PANDURANG BODAKHE 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194825 RAMKISAN PANDURANG BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24220620230234695 22/06/2023 NAVNATH GORAKHNATH BODAKHE 1815007WL013532 NAVNATH GORAKHNATH BODAKHE 1143 MAHG0005125 1602 1602 Processed 28/06/2023 A178230194834 NAVNATH GORAKHNATH BODKHE IDBI BANK(607095)
787 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24220620230234696 22/06/2023 RUPALI NAVNATH BODAKHE 1815007WL013532 RUPALI NAVNATH BODAKHE 1143 MAHG0005125 1602 1602 Processed 28/06/2023 A178230194832 RUPALI NAVNATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
788 GANAGAPUR MH-15-007-013-001/457
(BAGDI) 		1815007000NRG24220620230234701 22/06/2023 AMOL MADHAVRAV BODKHE 1815007WL013532 AMOL MADHAVRAV BODKHE 1143 MAHG0005125 1602 1602 Processed 28/06/2023 A178230194829 AMOL MADHAVRAV BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 GANAGAPUR MH-15-007-013-001/84
(BAGDI) 		1815007000NRG24220620230234719 22/06/2023 RANGANAATH NAATHA BODKHAE 1815007WL013532 RANGANAATH NAATHA BODKHAE 1143 MAHG0005125 1626 1626 Processed 28/06/2023 A178230194823 RANGANATH NATHRAO BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24220620230234722 22/06/2023 REKHA SANTOSH BODKHAE 1815007WL013532 REKHA SANTOSH BODKHAE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194828 SANTOSH RANJAKRAO BODKHE BANK OF BARODA(606985)
791 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24220620230234721 22/06/2023 SANTOSH RANJAK RAO BODKHAE 1815007WL013532 SANTOSH RANJAK RAO BODKHAE 1143 MAHG0005125 1614 1614 Processed 28/06/2023 A178230194364 SANTOSH RANJAKRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 GANAGAPUR MH-15-007-016-001/269
(AKOLI WADGAON) 		1815007000NRG24220620230234244 22/06/2023 DADASAHEB DEVIDAS NARODE 1815007WL013514 DADASAHEB DEVIDAS NARODE 1143 MAHG0005125 1638 1638 Processed 28/06/2023 A178230194524 DADASAHEB DEVIDAS NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
793 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007000NRG24220620230234076 22/06/2023 MINA RAMESH MAHAJAN 1815007WL013505 MINA RAMESH MAHAJAN 1143 MAHG0005125 1620 1620 Processed 28/06/2023 A178230194532 MINA RAMESH MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 GANAGAPUR MH-15-007-106-001/65
(BABARGAON) 		1815007000NRG24220620230242175 22/06/2023 RAMESH RAMNATH PATHADE 1815007WL013775 RAMESH RAMNATH PATHADE 1143 MAHG0005125 506 506 Processed 28/06/2023 A178230194522 RAMESH RAMNATH PATHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 35438 35438
Total 1177407 1177407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 86369
2 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1620
3 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 36689
4 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of India BKID0000684 LASUR STATION 20898
5 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Maharastra MAHB0000271 GANGAPUR 93045
6 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Maharastra MAHB0000625 TURKABAD 81414
7 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1620
8 GANAGAPUR MH1815007999_220623APB_FTO_81846 Central Bank Of India CBIN0281163 LASUR STATION 6426
9 GANAGAPUR MH1815007999_220623APB_FTO_81846 Central Bank Of India CBIN0282614 WALUJ 17290
10 GANAGAPUR MH1815007999_220623APB_FTO_81846 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1602
11 GANAGAPUR MH1815007999_220623APB_FTO_81846 Distt.Central Coop.Bank YESB0AUR136 MANJARI 1614
12 GANAGAPUR MH1815007999_220623APB_FTO_81846 Distt.Central Coop.Bank YESB0AURDCC HO 292251
13 GANAGAPUR MH1815007999_220623APB_FTO_81846 FEDERAL BANK FDRL0001456 AURANGABAD 1620
14 GANAGAPUR MH1815007999_220623APB_FTO_81846 IDBI BANK IBKL0001568 Gangapur 6546
15 GANAGAPUR MH1815007999_220623APB_FTO_81846 IDBI BANK IBKL0001950 Waluj 1542
16 GANAGAPUR MH1815007999_220623APB_FTO_81846 Indian Bank IDIB000V097 VIDEOCON APPLIANCES AURANG 1000
17 GANAGAPUR MH1815007999_220623APB_FTO_81846 Indian Bank IDIB000W504 WALUJ 1554
18 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0005361 MALIWADA 42033
19 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3168
20 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0017518 SAJAPUR 1632
21 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0017526 Mayur Park 1554
22 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0017677 Lasur Station 9072
23 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0020010 GANGAPUR 19642
24 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0020638 NAWARGAON 164632
25 GANAGAPUR MH1815007999_220623APB_FTO_81846 State Bank of India SBIN0022002 AMBELOHAL 8148
26 GANAGAPUR MH1815007999_220623APB_FTO_81846 Bandhan Bank Limited BDBL0001271 Gangapur 1012
27 GANAGAPUR MH1815007999_220623APB_FTO_81846 IDFC Bank IDFB0040101 BKK-Naman 984
28 GANAGAPUR MH1815007999_220623APB_FTO_81846 India Post Payments Bank IPOS0000001 AURANGABAD 62956
29 GANAGAPUR MH1815007999_220623APB_FTO_81846 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 57546
30 GANAGAPUR MH1815007999_220623APB_FTO_81846 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 45048
31 GANAGAPUR MH1815007999_220623APB_FTO_81846 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 71442
32 GANAGAPUR MH1815007999_220623APB_FTO_81846 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 35438

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