Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_030823APB_FTO_145347
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-15-007-028-001/1821
(YESGAON) 		1815007000NRG24030820230435409 03/08/2023 YOGESH NAMDEV DIWATE 1815007WL023806 YOGESH NAMDEV DIWATE 00032 UTIB0001213 1638 1638 Processed 04/08/2023 4175306284 YOGESH NAMDEV DIWATE AXIS BANK(607153)
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24030820230433013 03/08/2023 Jyoti nanasaheb amrute 1815007WL023699 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1602 1602 Processed 04/08/2023 4175306161 JYOTI NANASAHEB AMRUTE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24030820230433012 03/08/2023 Nanasaheb gorakhnath amrute 1815007WL023699 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1602 1602 Processed 04/08/2023 4175306160 Mr. NANASAHEB GORAKH AMRUTE BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24030820230433019 03/08/2023 Amol rajendra shinde 1815007WL023699 Amol rajendra shinde 00045 BARB0GANAUR 1602 1602 Processed 04/08/2023 4175306163 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24030820230433018 03/08/2023 Sumanbai Rajendra shinde 1815007WL023699 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1602 1602 Processed 04/08/2023 4175306162 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24030820230435524 03/08/2023 KAKASAHEB NAMDEV MANAL 1815007WL023808 KAKASAHEB NAMDEV MANAL 00045 BARB0GANAUR 1325 1325 Processed 04/08/2023 4175306164 KAKASAHEB NAMDEORAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-073-001/861
(MUDHESH WADGAON) 		1815007000NRG24030820230434657 03/08/2023 JENAT AJIM SHAIKH 1815007WL023776 JENAT AJIM SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 04/08/2023 4175306165 Miss. ZEENAT SHAMSHADKHAN PATHAN BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24030820230433716 03/08/2023 nandalal ramdas tupe 1815007WL023728 nandalal ramdas tupe 00045 BARB0GANAUR 1638 1638 Processed 04/08/2023 4175306216 NANDLAL RAMDAS TUPE IDBI BANK(607095)
SubTotal 11009 11009
9 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24030820230432717 03/08/2023 SONALI YOGESH AHER 1815007WL023684 SONALI YOGESH AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306072 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24030820230432716 03/08/2023 YOGESH CHATRABHUJ AHER 1815007WL023684 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306379 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24030820230432718 03/08/2023 DHONDIRAM KASHINATH AHER 1815007WL023684 DHONDIRAM KASHINATH AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306077 DHONDIRAM KASHINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24030820230432719 03/08/2023 NIRMALA DHONDIRAM AHER 1815007WL023684 NIRMALA DHONDIRAM AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306380 NIRMALA DHONDIRAM AHER BANK OF INDIA(508505)
13 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24030820230432034 03/08/2023 RUSHIKESH SHAINATH GOLHAR 1815007WL023641 RUSHIKESH SHAINATH GOLHAR 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306078 RUSHIKESH SAINATH GOLHAR BANK OF INDIA(508505)
14 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24030820230432037 03/08/2023 DATU RAMBHAU DIKARE 1815007WL023641 DATU RAMBHAU DIKARE 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306071 DATTATRAYA RAMBHAU DUKARE BANK OF INDIA(508505)
15 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24030820230432036 03/08/2023 INDUBAI RAMBHAU DIKARE 1815007WL023641 INDUBAI RAMBHAU DIKARE 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306075 INDUBAI RAMBHAU DUKRE BANK OF INDIA(508505)
16 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24030820230432038 03/08/2023 NIKITA DATTATRAY DUKARE 1815007WL023641 NIKITA DATTATRAY DUKARE 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306073 NIKITA SUDAM TAKE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24030820230432035 03/08/2023 RAMBHAU GANGADHAR DIKARE 1815007WL023641 RAMBHAU GANGADHAR DIKARE 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306076 RAMBHAU GANGADHAR DUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24030820230432043 03/08/2023 KOMAL SUNIL NIMSE 1815007WL023641 KOMAL SUNIL NIMSE 00048 BKID0000684 1092 1092 Processed 04/08/2023 4175306081 MR KOMAL NANASAHEB SUKASHE STATE BANK OF INDIA(508548)
19 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24030820230432722 03/08/2023 DNYANESHWAR DHONDIRAM AHER 1815007WL023684 DNYANESHWAR DHONDIRAM AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306381 DNYANESHWAR DHONDIRAM AHER BANK OF INDIA(508505)
20 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24030820230432723 03/08/2023 NITIN DHODIRAM AHER 1815007WL023684 NITIN DHODIRAM AHER 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306080 NITIN DHONDIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24030820230432046 03/08/2023 KASUABAI BHAUSAHEB MITHE 1815007WL023641 KASUABAI BHAUSAHEB MITHE 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306079 KASUABAI BHAUSAHEB MITHE BANK OF INDIA(508505)
22 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24030820230432047 03/08/2023 Kishor Bhausaheb Mithe 1815007WL023641 Kishor Bhausaheb Mithe 00048 BKID0000684 1295 1295 Processed 04/08/2023 4175306074 KISHOR BHAUSAHEB MITHE BANK OF INDIA(508505)
SubTotal 17927 17927
23 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24030820230432079 03/08/2023 MANGLABAI TUDSHIRAM DUSHING 1815007WL023645 MANGLABAI TUDSHIRAM DUSHING 00051 MAHB0000271 1638 1638 Processed 04/08/2023 4175306225 Mrs. MANGALBAI TULSIRAM DUSHING MAHARASHTRA GRAMIN BANK(607000)
24 GANAGAPUR MH-15-007-073-001/861
(MUDHESH WADGAON) 		1815007000NRG24030820230434656 03/08/2023 AJIM MUSA SHAIKH 1815007WL023776 AJIM MUSA SHAIKH 00051 MAHB0000271 1638 1638 Processed 04/08/2023 4175306218 Master AJIM MUSA SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
25 GANAGAPUR MH-15-007-028-001/112
(YESGAON) 		1815007000NRG24030820230433762 03/08/2023 PRALHAD JAGANNATH PEHARKAR 1815007WL023730 PRALHAD JAGANNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 04/08/2023 4175306094 Mr. PRALHAD JAGANATH PEHARKAR BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-028-001/112
(YESGAON) 		1815007000NRG24030820230433763 03/08/2023 SHIVNATH JAGANNATH PEHARKAR 1815007WL023730 SHIVNATH JAGANNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 04/08/2023 4175306262 Mrs. MANISHA PRALHAD PEHARKAR BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24030820230434004 03/08/2023 BABASAHEB KARBHARI DIVTE 1815007WL023739 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306087 BABASAHEB KARABHARI DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24030820230434005 03/08/2023 MEERA BABASAHEB DIVTE 1815007WL023739 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306088 Mrs. MIRABAI BABASAHEB DIVATE BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24030820230433915 03/08/2023 BADRINATH SAHEBRAO DIVTE 1815007WL023737 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306086 BADRINATH SAHEBARAO DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24030820230433917 03/08/2023 SUNITA SOPAN DIVARE 1815007WL023737 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306121 Mrs. SUNITA SOPAN DIVTE BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24030820230433768 03/08/2023 Dipak Bhausaheb Divte 1815007WL023730 Dipak Bhausaheb Divte 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306123 Mr. DIPAK BHAUSAHEB DIVTE BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24030820230434011 03/08/2023 RAUSAHEB BAJIRAO DIVTE 1815007WL023739 RAUSAHEB BAJIRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306187 Mr. RAOSAHEB BAJIRAO DIWATE INDIAN BANK(607105)
33 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24030820230435619 03/08/2023 LAXMIBAI ASARAM DIVTE 1815007WL023814 LAXMIBAI ASARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306214 Mrs. LAXMIBAI ASARAM DIVTE BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24030820230435621 03/08/2023 Pratibha Pandurang Dwate 1815007WL023814 Pratibha Pandurang Dwate 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306239 Mrs. PRATIBHA PANDURANG DIVATE BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24030820230435620 03/08/2023 Rukhman Bhagwan Dwate 1815007WL023814 Rukhman Bhagwan Dwate 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306240 Mrs. RUKMAN BHAGWAN DIVATE BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24030820230435174 03/08/2023 DHIRAJ KALYAN BHARAD 1815007WL023801 DHIRAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306134 Mr. DHIRAJ KALYAN BHARAD BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24030820230435173 03/08/2023 NADABAI KALYAN BHARAD 1815007WL023801 NADABAI KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306106 Mrs. NANDABAI KALYAN BHARAD BANK OF MAHARASHTRA(607387)
38 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24030820230435175 03/08/2023 SONU KALYAN BHARAD 1815007WL023801 SONU KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306132 Miss. SONU KALYANRAV BHARAD BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24030820230435172 03/08/2023 SUBHADRABAI VINAYARAO BHARAD 1815007WL023801 SUBHADRABAI VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306133 SUBADRABAI VINAYAKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24030820230435176 03/08/2023 VARSHA PANKAJ BHARAD 1815007WL023801 VARSHA PANKAJ BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306248 Mrs. VARSHA PANKAJ BHARAD BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24030820230435177 03/08/2023 PANKAJ KALYAN BHARAD 1815007WL023801 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306135 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24030820230435887 03/08/2023 SHASHIKALABAI SAHEBRAO BHARAD 1815007WL023818 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306124 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24030820230435182 03/08/2023 KRUSHNA NANASAHEB BHARAD 1815007WL023801 KRUSHNA NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306137 KRUSHNA NANASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24030820230435181 03/08/2023 SIMABAI NANASAHEB BARAD 1815007WL023801 SIMABAI NANASAHEB BARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306107 Mrs. SIMABAI NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24030820230434017 03/08/2023 DYNANESWAR SAHEBRAO BHARAD 1815007WL023739 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306115 Mr. DNYNESHWAR SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24030820230434018 03/08/2023 SANGEETA DYNANESWAR BHARAD 1815007WL023739 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306113 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24030820230435377 03/08/2023 ANEETA KAKASAHEB SONAVANE 1815007WL023806 ANEETA KAKASAHEB SONAVANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306101 ANITA KAKASAHEB SULTANE UNION BANK OF INDIA(508500)
48 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24030820230435376 03/08/2023 KAKASAHEB SOPAN SONAVANE 1815007WL023806 KAKASAHEB SOPAN SONAVANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306100 KAKASAHEB SOPAN SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24030820230434110 03/08/2023 VISHOO ASARAM SONAVANE 1815007WL023744 VISHOO ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306095 VISHNU ASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24030820230435379 03/08/2023 SATYBHAMA NAVANATH SONWAN 1815007WL023806 SATYBHAMA NAVANATH SONWAN 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306125 Mrs. SATYABHAMA NAVANATH SONAVANE BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434125 03/08/2023 Ankush Bhimrao Rajguru 1815007WL023744 Ankush Bhimrao Rajguru 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306227 Mr. ANUKUSH BHIMARAJ RAJGURU BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434126 03/08/2023 Archana Ankush Rajguru 1815007WL023744 Archana Ankush Rajguru 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306247 Mrs. ARCHNA ANKUSH RAJGURU BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434120 03/08/2023 BHIMRAJ BHAWRAO RAJGURU 1815007WL023744 BHIMRAJ BHAWRAO RAJGURU 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306220 BHIMRAJ BHAVRAV RAJAGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434121 03/08/2023 SHAILA BHIMRAJ RAJGURU 1815007WL023744 SHAILA BHIMRAJ RAJGURU 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306191 Mrs. SHAILABAI BHIMRAV RAJGURU BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24030820230434132 03/08/2023 BALNATH RAGHUNATH SONAVANE 1815007WL023744 BALNATH RAGHUNATH SONAVANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306173 BALANATH RAGUNAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24030820230434133 03/08/2023 KALABAI BALCHAND SONWANE 1815007WL023744 KALABAI BALCHAND SONWANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306174 KALABAI BALNATH SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24030820230434135 03/08/2023 RAMESHOR BALNATHA SONWANE 1815007WL023744 RAMESHOR BALNATHA SONWANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306237 Master RAMESHWAR BALNATH SONAWANE BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24030820230433777 03/08/2023 KALINDI GORAKH DIVTE 1815007WL023730 KALINDI GORAKH DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306261 Mrs. KALINDI GORAKH DIVTE BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24030820230433928 03/08/2023 Aishwarya Dyaneshwar divte 1815007WL023737 Aishwarya Dyaneshwar divte 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306260 AISHWARYA DNYANESHWAR DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24030820230433926 03/08/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL023737 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306172 DNYANESHWAR SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24030820230433927 03/08/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL023737 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306224 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24030820230435629 03/08/2023 BHAGINAT RAVSAHEB DIVTE 1815007WL023814 BHAGINAT RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306128 Mr. BHAGINATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24030820230435630 03/08/2023 MUKTABAI BHAGINATH DIVTE 1815007WL023814 MUKTABAI BHAGINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306129 Mrs. MUKTBAI BHAGINATH DIVTE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24030820230435387 03/08/2023 KALPANA MADHUKAR BHARAD 1815007WL023806 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306109 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24030820230435386 03/08/2023 MADHUKAR JAGANNATH BHARAD 1815007WL023806 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306119 Mr. MADHUKAR JAGANNATH BHARAD BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24030820230434347 03/08/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL023756 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306271 ALKA SHRIDHAR CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007000NRG24030820230436042 03/08/2023 KANHU VITTHAL DIVTE 1815007WL023821 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306192 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24030820230434152 03/08/2023 Akankasha Annasaheb Diwate 1815007WL023744 Akankasha Annasaheb Diwate 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306246 Miss. AKANKASHA ANNASAHEB DIVATE BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24030820230434149 03/08/2023 ANNASAHEB RAVSAHEB DIVTE 1815007WL023744 ANNASAHEB RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306114 Mr. ANNASAHEB RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24030820230434150 03/08/2023 SARSVATI RAVSAHEB DIVTE 1815007WL023744 SARSVATI RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306116 Mrs. SARSWATI ANNASAHEB DIVTE BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24030820230433932 03/08/2023 Nikita Uddhav Diwate 1815007WL023737 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306242 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24030820230433931 03/08/2023 UDDHAV BADRINATH DIWATE 1815007WL023737 UDDHAV BADRINATH DIWATE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306245 UDDHAV BADRINATH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24030820230435398 03/08/2023 DADASAHEB KARBHARI PEHARKAR 1815007WL023806 DADASAHEB KARBHARI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306097 DADASAHEB KARBHARI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24030820230435648 03/08/2023 Subhash Dattatray Bankar 1815007WL023814 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306264 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24030820230435183 03/08/2023 SAYYAD FEROJ MUNAF 1815007WL023801 SAYYAD FEROJ MUNAF 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306136 Mr. FOROJ MUNAP SAYYAD BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24030820230435184 03/08/2023 SUMAIYYA FEROJ SAYYAD 1815007WL023801 SUMAIYYA FEROJ SAYYAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306117 SUMAIYA FEROJ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24030820230434029 03/08/2023 Nirmala Mohan Misal 1815007WL023739 Nirmala Mohan Misal 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306228 Miss. Nirmala Mohan Misal BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24030820230435411 03/08/2023 madhuri rajesh diwate 1815007WL023806 madhuri rajesh diwate 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306269 MADHURI RAJESH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24030820230435407 03/08/2023 NAMDEV VISHWANATH DIWATE 1815007WL023806 NAMDEV VISHWANATH DIWATE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306176 Mr. NAMDEO VISHWANATH DIVATE BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24030820230435889 03/08/2023 BHAUSAHEB MAHADU AADHAV 1815007WL023818 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306178 Mr. BHAUSAHB MAHADU ADHAV BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24030820230435891 03/08/2023 Maruti Mahadu Adhav 1815007WL023818 Maruti Mahadu Adhav 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306223 MARUTI MAHADU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-028-001/184
(YESGAON) 		1815007000NRG24030820230435899 03/08/2023 AMJAD CHUNNU SHAIKH 1815007WL023818 AMJAD CHUNNU SHAIKH 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306091 Mr. AMJAT SHAIKH CHUNNU SHAIKH BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24030820230435189 03/08/2023 LAXMAN POPAT PEHARKAR 1815007WL023801 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306092 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24030820230434157 03/08/2023 SUDARSHAN DHONDIRAM CHAUDHARY 1815007WL023744 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306258 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24030820230435901 03/08/2023 Ajam Mansur Shaikh 1815007WL023818 Ajam Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306183 Mr. AJAM MANSUR SHAIKH BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24030820230433942 03/08/2023 MANSUR JABRU SHAIKH 1815007WL023737 MANSUR JABRU SHAIKH 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306222 Mr. MANSUR JABARU SHAIKH BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24030820230433943 03/08/2023 Munabi Mansur Shaikh 1815007WL023737 Munabi Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306111 Mrs. MUNIBI MANSHUR SHAIKH BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-028-001/1854
(YESGAON) 		1815007000NRG24030820230435653 03/08/2023 Krushna Bhaulal Kale 1815007WL023814 Krushna Bhaulal Kale 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306175 KRUSHNA BHAULAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24030820230435659 03/08/2023 Parmeshwar Kadu Kale 1815007WL023814 Parmeshwar Kadu Kale 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306179 Mr. PARMESHWAR KADU KALE BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24030820230435660 03/08/2023 Vaishali Parmeshwar Kale 1815007WL023814 Vaishali Parmeshwar Kale 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306193 Mrs. VAISHALI PARMESHWAR KALE BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24030820230435909 03/08/2023 AMINABI MOHAMMAD SHAIKH 1815007WL023818 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306255 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24030820230435913 03/08/2023 Farin Sadik Shaikh 1815007WL023818 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306250 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
93 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24030820230435908 03/08/2023 MANNAN MAHAMMAD SAYYAD 1815007WL023818 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306213 MANNAN MAHMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24030820230435912 03/08/2023 MUSTAK MANNAN SHAIKH 1815007WL023818 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306181 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
95 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24030820230435910 03/08/2023 SHAIKH SADIK SHAIKH MANNAN 1815007WL023818 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306276 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
96 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24030820230436163 03/08/2023 pratibha yogesh divate 1815007WL023825 pratibha yogesh divate 00051 MAHB0000625 1632 1632 Processed 04/08/2023 4175306108 Mr. PRATIBHA YOGESH DIWATE CENTRAL BANK OF INDIA(607115)
97 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24030820230435924 03/08/2023 Kaiuum Shabbir Shaikh 1815007WL023818 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306230 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
98 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24030820230435920 03/08/2023 shabir sardar shaikh 1815007WL023818 shabir sardar shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306190 Mr. SHABIR SARDAR SHAIKH BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24030820230435925 03/08/2023 Taslim Kaiuum Shaikh 1815007WL023818 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306265 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24030820230435196 03/08/2023 Amol Karbhari Peharkar 1815007WL023801 Amol Karbhari Peharkar 00051 MAHB0000625 1638 1638 Rejected 04/08/2023 4175306256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24030820230435195 03/08/2023 Yamunabai Karbhari Peharkar 1815007WL023801 Yamunabai Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306189 YAMUNABAI KARBHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24030820230435665 03/08/2023 Asaram Ganpat Barde 1815007WL023814 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306093 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
103 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24030820230435668 03/08/2023 Krishna Dnyaneshwar Barde 1815007WL023814 Krishna Dnyaneshwar Barde 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306241 Mr. KRUSHNA DNYANESHWAR BARDE BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24030820230435667 03/08/2023 Pardip Asaaram Barde 1815007WL023814 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306236 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24030820230434248 03/08/2023 SHAKIL SK ABDUL 1815007WL023751 SHAKIL SK ABDUL 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306127 MR SHAKIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
106 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24030820230434245 03/08/2023 TASLAM SK ABDUL 1815007WL023751 TASLAM SK ABDUL 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306120 KANHAIYA SWAYAMSAHYATTA MAHIL SAMUHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24030820230435442 03/08/2023 sandip bhikaji jagtap 1815007WL023806 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306188 Mr. SANDIP BHIKAJI JAGTAP BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24030820230434049 03/08/2023 Akshay Mhasu Bharad 1815007WL023739 Akshay Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306249 AKSHAY MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24030820230434045 03/08/2023 Mhasu Ramrav Bharad 1815007WL023739 Mhasu Ramrav Bharad 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306096 MHASU RAMRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24030820230434047 03/08/2023 Sagar Mhasu Bharad 1815007WL023739 Sagar Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306257 SAGAR MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24030820230434046 03/08/2023 Tarabai Mhasu Bharad 1815007WL023739 Tarabai Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306263 Mrs. TARABAI DAMODHAR BHARAD BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24030820230435938 03/08/2023 CHANDRAKALA HARICHANDRA BHARAD 1815007WL023818 CHANDRAKALA HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306110 Mrs. CHANDRAKALA HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24030820230435937 03/08/2023 HARICHANDRA VINAYAK BHARAD 1815007WL023818 HARICHANDRA VINAYAK BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306118 Mr. HARICHANDRA VINAYAK BHARAD BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24030820230435939 03/08/2023 PRASHANT HARICHANDRA BHARAD 1815007WL023818 PRASHANT HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306226 Mr. prakash harichandra bharad BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24030820230435941 03/08/2023 PUJA PRASHANT BHARAD 1815007WL023818 PUJA PRASHANT BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306221 Mrs. POOJA SANTOSH THOMBRE 919922544354 BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24030820230435940 03/08/2023 SANJAY HARICHNDRA BHARAD 1815007WL023818 SANJAY HARICHNDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306122 Mr. SANJAY HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24030820230435448 03/08/2023 kartik sitaram bharad 1815007WL023806 kartik sitaram bharad 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306253 Mr. Kartik Sitaram Bharad BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24030820230435447 03/08/2023 KAVITA SITARAM BHARAD 1815007WL023806 KAVITA SITARAM BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306126 KAVITA AMOL SHINDE IDBI BANK(607095)
119 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24030820230435946 03/08/2023 ANANT JAGANNATH BHARAAD 1815007WL023818 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306104 ANANT JAGANNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24030820230435947 03/08/2023 NIRMALAA GOPICHAND BHARAD 1815007WL023818 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306112 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24030820230433790 03/08/2023 LATABAI NARAYAN DIVTE 1815007WL023730 LATABAI NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306235 LATABAI NARAYAN DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24030820230435671 03/08/2023 ASHOK KHANDU PAWAR 1815007WL023814 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306130 ASHOK KHANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24030820230435672 03/08/2023 YAMUNA ASHOK PAWAR 1815007WL023814 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306099 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24030820230436180 03/08/2023 ajinath chandrahar suse 1815007WL023825 ajinath chandrahar suse 00051 MAHB0000625 1632 1632 Processed 04/08/2023 4175306259 AJINATH CHANDRAHAR SUSE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24030820230435208 03/08/2023 KIRAN SWARUPACHAND BHARAD 1815007WL023801 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306131 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
126 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24030820230435685 03/08/2023 BHAGUBAI RUSTUM BORUDE 1815007WL023814 BHAGUBAI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306267 BHAGUBAI RUSTUM BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24030820230435683 03/08/2023 PARVATABAI CHANGDEV BORADE 1815007WL023814 PARVATABAI CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306232 PARVATABAI CHANGDEV BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24030820230435684 03/08/2023 RUSTUM CHANGDEV BORADE 1815007WL023814 RUSTUM CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306194 RUSTUM CHANGDEV BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24030820230435686 03/08/2023 SHIVAJI RUSTUM BORUDE 1815007WL023814 SHIVAJI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306139 Mr. SHIVAJI RUSTTUM BORUDE BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24030820230435466 03/08/2023 SANTOSH KASHINATH CHAUDHARI 1815007WL023806 SANTOSH KASHINATH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306234 SANTOSH KASHINAT CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24030820230435220 03/08/2023 VACHHALABAI BHANUDAS PEHARKAR 1815007WL023801 VACHHALABAI BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306105 Mrs. VACHALABAI BHANUDAS PEHARKAR BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24030820230436199 03/08/2023 ALKA SHRIPATI PEHARKAR 1815007WL023825 ALKA SHRIPATI PEHARKAR 00051 MAHB0000625 1626 1626 Processed 04/08/2023 4175306102 ALKABAI SHIPATI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24030820230436200 03/08/2023 SANTOSH SHRIPATI PEHARKAR 1815007WL023825 SANTOSH SHRIPATI PEHARKAR 00051 MAHB0000625 1626 1626 Processed 04/08/2023 4175306089 SANTOSH SHRIPATI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24030820230436198 03/08/2023 SHRIPATI NATHA PEHARKAR 1815007WL023825 SHRIPATI NATHA PEHARKAR 00051 MAHB0000625 1626 1626 Processed 04/08/2023 4175306098 SHRIPATI NATHA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24030820230434050 03/08/2023 SAINATH MURLIDHAR CHOUDHARY 1815007WL023739 SAINATH MURLIDHAR CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306177 CHOUDHARI SAINATH MURLIDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24030820230436211 03/08/2023 ADINATH KANHU CHAUDHARI 1815007WL023825 ADINATH KANHU CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306196 ADINATH KANHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24030820230436207 03/08/2023 HIRABAI KANHU CHAUDHARI 1815007WL023825 HIRABAI KANHU CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306212 Mrs. HIRABAI KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24030820230436209 03/08/2023 RAJU KANHU CHAUDHARI 1815007WL023825 RAJU KANHU CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306219 Mr. RAJU KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24030820230436208 03/08/2023 SANJAY KANHU CHAUDHARI 1815007WL023825 SANJAY KANHU CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306197 Mr. SANJAY KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24030820230435953 03/08/2023 JYOTI GHANSHAM CHAUDHARI 1815007WL023818 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306184 Mrs. JYOTI GHANASHAM CHAUDHARI BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24030820230435954 03/08/2023 BHAGINATH MURLIDHAR CHOUDHAY 1815007WL023818 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306180 BHAGINATH MURLIDHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-028-001/79
(YESGAON) 		1815007000NRG24030820230434260 03/08/2023 SAGAR SHIVAJI SONAWANE 1815007WL023751 SAGAR SHIVAJI SONAWANE 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306182 Master SAGAR SHIVAJI SONAVANE BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24030820230435702 03/08/2023 RUKHAMAN PUNJARAM CHOUDHARY 1815007WL023814 RUKHAMAN PUNJARAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306233 Mrs. RUKHMAN PUNJARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24030820230434275 03/08/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL023751 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 04/08/2023 4175306103 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24030820230431418 03/08/2023 ANJANA KIRAN JADHAV 1815007WL023592 ANJANA KIRAN JADHAV 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306243 ANJANA KIRAN JADHAV INDUSIND BANK(607189)
146 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24030820230434056 03/08/2023 RUTIK TULSHIRAM ROKADE 1815007WL023741 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306254 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24030820230434055 03/08/2023 TULSIRAM EKNATH ROKADE 1815007WL023741 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306186 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24030820230434066 03/08/2023 CHANDA SUNIL SANGLE 1815007WL023741 CHANDA SUNIL SANGLE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306251 CHANDA SUNIL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
149 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24030820230434065 03/08/2023 SUNIL DEVIDAS SAGLE 1815007WL023741 SUNIL DEVIDAS SAGLE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306229 SUNIL DEVIDAS SAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24030820230434067 03/08/2023 BABURAO RANGNATH WAGHALE 1815007WL023741 BABURAO RANGNATH WAGHALE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306085 Mr. BABURAO RANGNATH WAGHALE CENTRAL BANK OF INDIA(607115)
151 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24030820230434068 03/08/2023 RUKHMANBAI BABURAO WAGHALE 1815007WL023741 RUKHMANBAI BABURAO WAGHALE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306090 Mrs. RUKHMANBAI BABURAO WAGHALE BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24030820230434069 03/08/2023 VIJAY BABURAV WAGHALE 1815007WL023741 VIJAY BABURAV WAGHALE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306195 Mr. VIJAY BABURAV VAGHALE BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24030820230434071 03/08/2023 POOJA SANTOSH WAGHALE 1815007WL023741 POOJA SANTOSH WAGHALE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306252 Mrs. Pooja Santosh Waghale BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24030820230434070 03/08/2023 SANTOSH BABURAV VAGHALE 1815007WL023741 SANTOSH BABURAV VAGHALE 00051 MAHB0000625 1620 1620 Processed 04/08/2023 4175306185 Mr. SANTOSH BABURAV VAGHALE BANK OF MAHARASHTRA(607387)
SubTotal 212688 212688
155 GANAGAPUR MH-15-007-028-001/122
(YESGAON) 		1815007000NRG24030820230433765 03/08/2023 SHARDA SHIVNATH PEHARKAR 1815007WL023730 SHARDA SHIVNATH PEHARKAR 00051 MAHB0001096 1626 1626 Processed 04/08/2023 4175306268 SHARDA SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24030820230431805 03/08/2023 GANESH KADUBAL MISAL 1815007WL023627 GANESH KADUBAL MISAL 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306138 Mr. Ganesh Kadubal Misal BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24030820230431803 03/08/2023 KADUBAL PANDURANG MISAL 1815007WL023627 KADUBAL PANDURANG MISAL 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306083 KADUBAL PANDURANG MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-053-001/36
(NANDRABAD) 		1815007000NRG24030820230431810 03/08/2023 MANDABAI BHASKAR PAWAR 1815007WL023627 MANDABAI BHASKAR PAWAR 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306084 Mr. BHASKAR ASARAM PAWAR BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-053-002/565
(NANDRABAD) 		1815007000NRG24030820230431835 03/08/2023 DADASAHEB BHASKAR PAWAR 1815007WL023627 DADASAHEB BHASKAR PAWAR 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306231 Mr. DADASAHEB BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24030820230436859 03/08/2023 ARCHANA GAJENDRA PARDE 1815007WL023864 ARCHANA GAJENDRA PARDE 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306266 Mrs. Archana Gajendra Parde BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24030820230436858 03/08/2023 NANDABAI KALU PARADE 1815007WL023864 NANDABAI KALU PARADE 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306244 Mrs. NANDABAI KALU PARDE BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24030820230436886 03/08/2023 AVKASH GOPINATH KALE 1815007WL023864 AVKASH GOPINATH KALE 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306270 Mr. Avkash Gopinath Kale BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24030820230436884 03/08/2023 KRUSHNA GOPINATH KALE 1815007WL023864 KRUSHNA GOPINATH KALE 00051 MAHB0001096 1638 1638 Processed 04/08/2023 4175306238 Mr. Krushna Gopinath Kale BANK OF MAHARASHTRA(607387)
SubTotal 14730 14730
164 GANAGAPUR MH-15-007-035-001/1155
(GAJGAON) 		1815007000NRG24030820230437150 03/08/2023 GANESH NANDU VYAVHARE 1815007WL023872 GANESH NANDU VYAVHARE 00089 CBIN0281163 1614 1614 Processed 04/08/2023 4175306156 Mr. GANESH NANDU VYAWHARE CENTRAL BANK OF INDIA(607115)
165 GANAGAPUR MH-15-007-035-001/1155
(GAJGAON) 		1815007000NRG24030820230437151 03/08/2023 KALPANA GANESH VYAVHARE 1815007WL023872 KALPANA GANESH VYAVHARE 00089 CBIN0281163 1614 1614 Processed 04/08/2023 4175306166 KALPANA GANESH VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24030820230437169 03/08/2023 KISHOR ASARAM KALWANE 1815007WL023872 KISHOR ASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 04/08/2023 4175306140 KISHOR ASARAM KALWANE INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24030820230434295 03/08/2023 SATISH VILAS BHALERAV 1815007WL023752 SATISH VILAS BHALERAV 00089 CBIN0281163 1638 1638 Processed 04/08/2023 4175306157 SATISH VILAS BHALERAV BANK OF BARODA(606985)
168 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24030820230434296 03/08/2023 SHITAL VILAS BHALERAV 1815007WL023752 SHITAL VILAS BHALERAV 00089 CBIN0281163 1638 1638 Processed 04/08/2023 4175306158 Mrs. Shital Vilas Bhalerav CENTRAL BANK OF INDIA(607115)
SubTotal 8142 8142
169 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24030820230436162 03/08/2023 YOGESH BHANUDAS DIWATE 1815007WL023825 YOGESH BHANUDAS DIWATE 00089 CBIN0282614 1632 1632 Processed 04/08/2023 4175306154 Mr. YOGESH BHANUDAS DIWATE CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
170 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24030820230433780 03/08/2023 BHAGWAT NARAYAN DIVTE 1815007WL023730 BHAGWAT NARAYAN DIVTE 00089 CBIN0283110 1638 1638 Processed 04/08/2023 4175306153 Mr. BHAGWAT NARAYAN DIVTE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
171 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007000NRG24030820230431902 03/08/2023 LAXMAN TRIMBAK DUBILE 1815007WL023630 LAXMAN TRIMBAK DUBILE 00114 YESB0AUR132 1340 1340 Processed 04/08/2023 4175306362 LAXMAN TRIMBAK DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1340 1340
172 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24030820230431484 03/08/2023 MIRABAI POPAT SONVANE 1815007WL023600 MIRABAI POPAT SONVANE 00114 YESB0AURDCC 1614 1614 Processed 04/08/2023 4175306358 MRS MIRABAI POPAT SONAWANE STATE BANK OF INDIA(508548)
173 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24030820230431483 03/08/2023 POPAT PUNJABA SONVANE 1815007WL023600 POPAT PUNJABA SONVANE 00114 YESB0AURDCC 1614 1614 Processed 04/08/2023 4175306353 POPAT PUNJABA SONWANE SONTAKE MAHARASHTRA GRAMIN BANK(607000)
174 GANAGAPUR MH-15-007-024-001/228
(KATEPIMPALGAON) 		1815007000NRG24030820230431488 03/08/2023 SARIKA DATTU NIKAM 1815007WL023600 SARIKA DATTU NIKAM 00114 YESB0AURDCC 1614 1614 Processed 04/08/2023 4175306359 SARIKA DATTU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007000NRG24030820230431492 03/08/2023 PADMA KADU DHOTRE 1815007WL023600 PADMA KADU DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 04/08/2023 4175306361 PADMA KADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24030820230433911 03/08/2023 SANGEETA SHIVAJI DIVTE 1815007WL023737 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306207 Mrs. SANGITA SHIVAJI TARU INDIAN BANK(607105)
177 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24030820230433910 03/08/2023 SHIVAJI AMBADAS DIVARE 1815007WL023737 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306201 SHIVAJI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24030820230434105 03/08/2023 JAIBAI AMBADAS DIVTE 1815007WL023744 JAIBAI AMBADAS DIVTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306336 JAIBAI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24030820230433916 03/08/2023 SOPAN AMBADAS DIVARE 1815007WL023737 SOPAN AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306347 Mr. SOPAN AMBADAS DIWATE BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24030820230433769 03/08/2023 Bhausaheb Asaram Diwate 1815007WL023730 Bhausaheb Asaram Diwate 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306329 BHAUSAHEB ASARAM DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24030820230434013 03/08/2023 Somnath Raosaheb Diwate 1815007WL023739 Somnath Raosaheb Diwate 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306287 Mr. SOMNATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24030820230433770 03/08/2023 ASARAM BHAURAO DIVARE 1815007WL023730 ASARAM BHAURAO DIVARE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306295 Mr. BHAVRAO DIWATE ASARAM BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24030820230433772 03/08/2023 GHORAKH ASARAM DIVARE 1815007WL023730 GHORAKH ASARAM DIVARE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306209 GORAKH ASARAM DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24030820230433773 03/08/2023 MONIKA SACIN DIVTE 1815007WL023730 MONIKA SACIN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306331 MONIKA SACHIN DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24030820230434106 03/08/2023 SACIN ASARAM DIVTE 1815007WL023744 SACIN ASARAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306337 Mr. SACHIN ASARAM DIVTE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24030820230434109 03/08/2023 ASARAM RAGHUJI SONAVANE 1815007WL023744 ASARAM RAGHUJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306297 ASARAM RAGUJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24030820230435378 03/08/2023 NAVNATH SOPAN SONAVANE 1815007WL023806 NAVNATH SOPAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306306 Mr. NAVANATH SOPAN SONAVANE BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24030820230435383 03/08/2023 SOPAN DAGDU SONAVANE 1815007WL023806 SOPAN DAGDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306203 SOPAN DAGDU SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434123 03/08/2023 KEWAL BHIMRAJ RAJGURA 1815007WL023744 KEWAL BHIMRAJ RAJGURA 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306204 Mr. Keval Bhimrav Rajaguru BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24030820230436151 03/08/2023 CHANDRAHAR PANDURANG BARDE 1815007WL023825 CHANDRAHAR PANDURANG BARDE 00114 YESB0AURDCC 1626 1626 Processed 04/08/2023 4175306296 CHANDRAHAR PANDURANG BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24030820230434134 03/08/2023 DATTU BALNATHA SONWANE 1815007WL023744 DATTU BALNATHA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306339 Mr. Dattu Balanath Sonawane BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24030820230433921 03/08/2023 Kailas BALNATHA SONWANE 1815007WL023737 Kailas BALNATHA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306340 Mr. KAILAS BALANATH SONAWANE BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24030820230434348 03/08/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL023756 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306309 ANIL SHRIDAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24030820230435396 03/08/2023 KARBHARI SEVATRAO PEHARKAR 1815007WL023806 KARBHARI SEVATRAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306290 KARBHARI SHEVANTA PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24030820230435646 03/08/2023 DATTATRAY ASHOK BANKAR 1815007WL023814 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306341 Mr. DATTATRYA ASHOK BANKAR BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24030820230435647 03/08/2023 SUNANDA DATTATRAY BANKAR 1815007WL023814 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306328 Mrs. SUNANDA DATTATRYA BANKAR BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24030820230434028 03/08/2023 MOHAN SHANKAR MISAL 1815007WL023739 MOHAN SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306330 Mr. MOHAN SHANKAR MISAL BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24030820230435405 03/08/2023 KRUSHNA BHAGINATH PEHARKAR 1815007WL023806 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306205 KRUSHANA BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24030820230435406 03/08/2023 Manisha Krushna Peharakar 1815007WL023806 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306311 MANISHA KRUSHNA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24030820230434237 03/08/2023 ARTI SUDHAKAR BHARAD 1815007WL023751 ARTI SUDHAKAR BHARAD 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306325 ARTI SUDHAKAR BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24030820230435408 03/08/2023 JIJABAI NAMDEV DIWATE 1815007WL023806 JIJABAI NAMDEV DIWATE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306303 JIJABAI MNAMDEV DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-028-001/1837
(YESGAON) 		1815007000NRG24030820230435420 03/08/2023 SUNITA MANIKRAO BARDE 1815007WL023806 SUNITA MANIKRAO BARDE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306326 SUNITA MANIKRAO BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANAGAPUR MH-15-007-028-001/184
(YESGAON) 		1815007000NRG24030820230435897 03/08/2023 CHUNNU MAHMAD SHAIKH 1815007WL023818 CHUNNU MAHMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306302 SHAIKH CHUNNU SHAIKH MOHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24030820230435190 03/08/2023 MANDABAI LAXMAN PEHARKAR 1815007WL023801 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306323 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24030820230435437 03/08/2023 Intyajbi Gulab Shaikh 1815007WL023806 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306334 INTYAJBI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24030820230435436 03/08/2023 SK GULAB SK ABDUL 1815007WL023806 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306335 SHAIKH GULAB SHAIKH ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24030820230436170 03/08/2023 Amol Baban Barde 1815007WL023825 Amol Baban Barde 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306285 AMOL BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24030820230436166 03/08/2023 BABAN MAROTI BARDE 1815007WL023825 BABAN MAROTI BARDE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306291 BABAN MARUTI BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24030820230436168 03/08/2023 GANESH BABAN BARDE 1815007WL023825 GANESH BABAN BARDE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306319 GANESH BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24030820230436167 03/08/2023 MANDABAI BABAN BARDE 1815007WL023825 MANDABAI BABAN BARDE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306320 MANDABAI BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24030820230434246 03/08/2023 SK ABDUL SK WAJIR 1815007WL023751 SK ABDUL SK WAJIR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306202 SAYAD ABDULWAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24030820230434162 03/08/2023 BABASHEB RAMCHANDRA PEHARKAR 1815007WL023744 BABASHEB RAMCHANDRA PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306301 BABASAHEB RAMCHANDRA PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24030820230434161 03/08/2023 JANABAI RAMCHAND PEHARKAR 1815007WL023744 JANABAI RAMCHAND PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306210 JANABAI RAMCHANDRA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24030820230435198 03/08/2023 KACHARABAI LAXMAN JAGTAP 1815007WL023801 KACHARABAI LAXMAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306332 KACHARABAI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24030820230435197 03/08/2023 LAXMAN DHONDIRAM JAGTAP 1815007WL023801 LAXMAN DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306299 LAXMAN DHODIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24030820230435441 03/08/2023 bhika laxman jagtap 1815007WL023806 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306308 BHIKAJI KAXAMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24030820230435206 03/08/2023 KADU DHONDIRAM JAGTAP 1815007WL023801 KADU DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306300 KADU DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24030820230433789 03/08/2023 NARAYAN SAHEBRAO DIVTE 1815007WL023730 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306298 NARAYAN SABHARAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24030820230434256 03/08/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL023751 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306211 SAKAR BHAI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24030820230435455 03/08/2023 BHAGINATH VISHVNATH PEHARKAR 1815007WL023806 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306292 BHAGINATH VISHAVNATH PEHERAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24030820230435456 03/08/2023 DNYANESHWAR BHAGINATH PEHARKAR 1815007WL023806 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306206 DNYANESHWAR BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24030820230435457 03/08/2023 Surekha Dnyaneshwar Peharkar 1815007WL023806 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306310 SUREKHA DNYANESHWAR PEHARJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24030820230435465 03/08/2023 Abhishek Dattatray Chaudhari 1815007WL023806 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306316 ABHISHEK DATTATRYA & DATTATRYA DAMODHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24030820230435462 03/08/2023 DUTTU DAMODHAR CHODHARI 1815007WL023806 DUTTU DAMODHAR CHODHARI 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306317 DATTU DHAMODHAR CHUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24030820230435464 03/08/2023 Kishor Dattu Chaudhari 1815007WL023806 Kishor Dattu Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306315 Mr. KISHOR DATTU CHAUDHARI BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24030820230436178 03/08/2023 CHANDRAHAR SARJERAO SUSE 1815007WL023825 CHANDRAHAR SARJERAO SUSE 00114 YESB0AURDCC 1632 1632 Processed 04/08/2023 4175306304 Mr. CHANDRAHAR SARJERAO SUSHE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24030820230435219 03/08/2023 BHANUDAS KASU PEHARKAR 1815007WL023801 BHANUDAS KASU PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306289 BHANUDAS KESHU PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-028-001/374
(YESGAON) 		1815007000NRG24030820230433800 03/08/2023 KISHOR NAMDEV CHAUDHARI 1815007WL023730 KISHOR NAMDEV CHAUDHARI 00114 YESB0AURDCC 1626 1626 Processed 04/08/2023 4175306321 KISHOR NAMDEV CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-028-001/374
(YESGAON) 		1815007000NRG24030820230433801 03/08/2023 RENUKA KISHOR CHAUDHARI 1815007WL023730 RENUKA KISHOR CHAUDHARI 00114 YESB0AURDCC 1626 1626 Processed 04/08/2023 4175306322 RENUKA KISHOR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24030820230435476 03/08/2023 ANNASAHEB BABASAHEB BHARAD 1815007WL023806 ANNASAHEB BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306286 ANNASAHEB BABASAHEB BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24030820230435474 03/08/2023 BABASAHEB BHAGCHAND BHARAD 1815007WL023806 BABASAHEB BHAGCHAND BHARAD 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306288 Mr. BABASAHEB BHAGCHAND BHARAD BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24030820230435475 03/08/2023 KESARBAI BABASAHEB BHARAD 1815007WL023806 KESARBAI BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306293 KESARBAI BABASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24030820230434163 03/08/2023 DHONDIRAM KADU CHOUDHARY 1815007WL023744 DHONDIRAM KADU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306314 DHONDIRAM KADU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24030820230434172 03/08/2023 Krushna Ramnath Chaudhari 1815007WL023744 Krushna Ramnath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306333 KRUSHNA RAMNATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24030820230434170 03/08/2023 RAMNATH KASHINATH CHAUDHARI 1815007WL023744 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306305 Mr. RAMNATH KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24030820230436206 03/08/2023 KANHU DAGDU CHAUDHARI 1815007WL023825 KANHU DAGDU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306342 Mr. KANHU DAGDU CHODHARI BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24030820230435955 03/08/2023 CHANDKALA BHAGINATH CHOUDHAY 1815007WL023818 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306208 CHANDRAKALABAI BHAGINATH CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24030820230434274 03/08/2023 SAVLIRAM DATU CHOUDHARY 1815007WL023751 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306307 SAVALIRAM DATTU CHAUDHORI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24030820230435712 03/08/2023 ARCHANA NAVNATH PAWAR 1815007WL023814 ARCHANA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306327 Mrs. ARCHANA NAVANATH PAWAR BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24030820230435710 03/08/2023 GANGADHAR PANDURANG PAWAR 1815007WL023814 GANGADHAR PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306200 GANGADHAR PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24030820230435711 03/08/2023 SUMAN GANGADHAR PAWAR 1815007WL023814 SUMAN GANGADHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306324 SUMANBAI GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-035-003/576
(GAJGAON) 		1815007000NRG24030820230437247 03/08/2023 BHOLESHWAR DAULAT KALWANE 1815007WL023875 BHOLESHWAR DAULAT KALWANE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306368 BHOLESHWAR DAULAT KALWANE BANK OF INDIA(508505)
243 GANAGAPUR MH-15-007-035-003/576
(GAJGAON) 		1815007000NRG24030820230437248 03/08/2023 kedareshwar daulat kalwane 1815007WL023875 kedareshwar daulat kalwane 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306369 KEDARESHWAR DAULAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007000NRG24030820230431903 03/08/2023 ANITA LAXMAN DUBILE 1815007WL023630 ANITA LAXMAN DUBILE 00114 YESB0AURDCC 1340 1340 Processed 04/08/2023 4175306363 Mrs. Anita Laxman Dubile MAHARASHTRA GRAMIN BANK(607000)
245 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24030820230432714 03/08/2023 GANGADHAR KASHINATH AAHER 1815007WL023684 GANGADHAR KASHINATH AAHER 00114 YESB0AURDCC 1295 1295 Processed 04/08/2023 4175306354 MR GANGADHAR KASHINATH AHER STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24030820230432715 03/08/2023 JAVALA GANGADHAR AAHER 1815007WL023684 JAVALA GANGADHAR AAHER 00114 YESB0AURDCC 1295 1295 Processed 04/08/2023 4175306357 UJAWALA GANGADHARAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24030820230432033 03/08/2023 SHAINATH DAGDU GOLHAR 1815007WL023641 SHAINATH DAGDU GOLHAR 00114 YESB0AURDCC 1295 1295 Processed 04/08/2023 4175306356 SAINATH DAGADU GOLHAR BANK OF INDIA(508505)
248 GANAGAPUR MH-15-007-054-001/241
(MAHEBUBKHEDA) 		1815007000NRG24030820230432720 03/08/2023 RAJENDRA GANGADHAR AHER 1815007WL023684 RAJENDRA GANGADHAR AHER 00114 YESB0AURDCC 1295 1295 Processed 04/08/2023 4175306355 RAJENDRA GANGADHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
249 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24030820230432039 03/08/2023 BALASAHEB LAXMAN NIMSE 1815007WL023641 BALASAHEB LAXMAN NIMSE 00114 YESB0AURDCC 1092 1092 Processed 04/08/2023 4175306198 BALASAHEB LAXMAN NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
250 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24030820230432040 03/08/2023 KESARBAI BALU NIMSE 1815007WL023641 KESARBAI BALU NIMSE 00114 YESB0AURDCC 1092 1092 Processed 04/08/2023 4175306360 KESARBAI BALASAHEB NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
251 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24030820230432042 03/08/2023 SUNIL BALASAHEB NIMSE 1815007WL023641 SUNIL BALASAHEB NIMSE 00114 YESB0AURDCC 1092 1092 Processed 04/08/2023 4175306199 SUNIL BALASAHEB NIMSE BANK OF INDIA(508505)
252 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24030820230434723 03/08/2023 SURESH RADHAJI DARUNTE 1815007WL023780 SURESH RADHAJI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306365 SURESH RADHAJI DARUNTE BANK OF BARODA(606985)
253 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24030820230434605 03/08/2023 PRAVIN UTTAM BHUSARE 1815007WL023774 PRAVIN UTTAM BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306366 MR PRAVIN UTTAM BHUSARE STATE BANK OF INDIA(508548)
254 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24030820230435603 03/08/2023 JIJABAI RUPCHAD DARUNTE 1815007WL023813 JIJABAI RUPCHAD DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306364 MS JIJABAI RUPCHAND DARUNTE STATE BANK OF INDIA(508548)
255 GANAGAPUR MH-15-007-073-001/846
(MUDHESH WADGAON) 		1815007000NRG24030820230435608 03/08/2023 SUNITA SAINATH DEVALE 1815007WL023813 SUNITA SAINATH DEVALE 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306367 MRS SUNITA SAINATH DEVLE STATE BANK OF INDIA(508548)
256 GANAGAPUR MH-15-007-098-001/112
(WAJNAPUR) 		1815007000NRG24030820230434199 03/08/2023 ASHOK SUGANDHRAO CHAVAN 1815007WL023750 ASHOK SUGANDHRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306348 MR ASHOK SUGANDHRAO CHAVAN STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24030820230434283 03/08/2023 ABASAHEB YEDU CHAVAN 1815007WL023752 ABASAHEB YEDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306343 ABASAHEB YEDU CHAVAN BANK OF INDIA(508505)
258 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24030820230434286 03/08/2023 KALPANA VISHNU CHAVAN 1815007WL023752 KALPANA VISHNU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306350 KALPANA VISHNU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24030820230434285 03/08/2023 RADHABAI ABASAHEB CHAVAN 1815007WL023752 RADHABAI ABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306349 RADHABAI AABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24030820230434284 03/08/2023 VISHNU ABASAHEB CHAVAN 1815007WL023752 VISHNU ABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306351 VISHNU ABASAHEB CHAVHAN BANK OF INDIA(508505)
261 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24030820230434290 03/08/2023 ANIS AJEET SHAIKH 1815007WL023752 ANIS AJEET SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306344 SHAIKH ANIS AJIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24030820230434292 03/08/2023 ARASTULBI AJEEJ SHAIKH 1815007WL023752 ARASTULBI AJEEJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306345 ARUSTULABI AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24030820230434294 03/08/2023 SHOBHABAI VILAS BHALERAO 1815007WL023752 SHOBHABAI VILAS BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306352 Miss. SHOBHA VILAS DAMU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
264 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24030820230434293 03/08/2023 VILAS DAMODHAR BHALERAO 1815007WL023752 VILAS DAMODHAR BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306346 VILAS DAMU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 148888 148888
265 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24030820230433717 03/08/2023 shubhangi nanadalal tupe 1815007WL023728 shubhangi nanadalal tupe 00165 IBKL0001568 1638 1638 Processed 04/08/2023 4175306082 SHUBHANGI NANDALAL TUPE IDBI BANK(607095)
SubTotal 1638 1638
266 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24030820230436860 03/08/2023 ADINATH KALU PARDE 1815007WL023864 ADINATH KALU PARDE 00168 ICIC0003765 1638 1638 Processed 04/08/2023 4175306150 Mr. ADINATH KALU PARDE BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24030820230436857 03/08/2023 KALU PANDURANG PARADE 1815007WL023864 KALU PANDURANG PARADE 00168 ICIC0003765 1638 1638 Processed 04/08/2023 4175306149 KALU PANDURANG PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
268 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434122 03/08/2023 CHANDDRAKANT BHIMRAJ RAJGURA 1815007WL023744 CHANDDRAKANT BHIMRAJ RAJGURA 00415 SBIN0003449 1638 1638 Processed 04/08/2023 4175306275 MR CHANDRAKANT BHIMRAO RAJGURU STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24030820230434127 03/08/2023 Jyoti Chandrakant Rajguru 1815007WL023744 Jyoti Chandrakant Rajguru 00415 SBIN0003449 1638 1638 Processed 04/08/2023 4175306274 MRS JYOTI CHANDRAKANT RAJGURU STATE BANK OF INDIA(508548)
SubTotal 3276 3276
270 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24030820230435410 03/08/2023 RAJESH NAMDEV DIWATE 1815007WL023806 RAJESH NAMDEV DIWATE 00415 SBIN0009992 1638 1638 Rejected 04/08/2023 4175306152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24030820230435523 03/08/2023 KAVITA RAVINDRA MANAL 1815007WL023808 KAVITA RAVINDRA MANAL 00415 SBIN0009992 1325 1325 Processed 04/08/2023 4175306147 MS KAVITA RAVINDRA MANAL STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24030820230435525 03/08/2023 NITA KAKASAHEB MANAL 1815007WL023808 NITA KAKASAHEB MANAL 00415 SBIN0009992 1325 1325 Processed 04/08/2023 4175306146 MS NEETA KAKASAHEB MANAL STATE BANK OF INDIA(508548)
273 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24030820230435522 03/08/2023 RAVINDRA NAMDEV MANAL 1815007WL023808 RAVINDRA NAMDEV MANAL 00415 SBIN0009992 1325 1325 Processed 04/08/2023 4175306144 MR RAVINDRA NAMDEV MANAL STATE BANK OF INDIA(508548)
274 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24030820230435521 03/08/2023 SHOBHABAI NAMDEV MANAL 1815007WL023808 SHOBHABAI NAMDEV MANAL 00415 SBIN0009992 1325 1325 Processed 04/08/2023 4175306145 MS SHOBHABAI NAMDEV MANAL STATE BANK OF INDIA(508548)
275 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24030820230434724 03/08/2023 VANDANA SURESH DARUNTE 1815007WL023780 VANDANA SURESH DARUNTE 00415 SBIN0009992 1638 1638 Processed 04/08/2023 4175306148 MS VANDANA SURESH DARUNTE STATE BANK OF INDIA(508548)
SubTotal 8576 8576
276 GANAGAPUR MH-15-007-035-001/1175
(GAJGAON) 		1815007000NRG24030820230437152 03/08/2023 GOKUL YASHWANT HIWALE 1815007WL023872 GOKUL YASHWANT HIWALE 00415 SBIN0017677 1614 1614 Processed 04/08/2023 4175306141 MR GOKUL YASHAVANTA HIVALE STATE BANK OF INDIA(508548)
277 GANAGAPUR MH-15-007-035-001/1175
(GAJGAON) 		1815007000NRG24030820230437153 03/08/2023 VAISHALI GOKUL HIWALE 1815007WL023872 VAISHALI GOKUL HIWALE 00415 SBIN0017677 1614 1614 Processed 04/08/2023 4175306142 MRS VAISHALI GOKUL HIWALE STATE BANK OF INDIA(508548)
278 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24030820230437240 03/08/2023 BHAMABAI NAVNATH THORAT 1815007WL023875 BHAMABAI NAVNATH THORAT 00415 SBIN0017677 1638 1638 Processed 04/08/2023 4175306143 MRS BHAMABAI NAVNATH THORAT STATE BANK OF INDIA(508548)
279 GANAGAPUR MH-15-007-035-003/588
(GAJGAON) 		1815007000NRG24030820230437178 03/08/2023 GANESH ANNASAHEB AUTADE 1815007WL023872 GANESH ANNASAHEB AUTADE 00415 SBIN0017677 1614 1614 Processed 04/08/2023 4175306217 GANESH ANNASAHEB AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24030820230432048 03/08/2023 Swati Kishor Mitthe 1815007WL023641 Swati Kishor Mitthe 00415 SBIN0017677 1036 1036 Processed 04/08/2023 4175306151 MS SWATI KISHOR MITTHE STATE BANK OF INDIA(508548)
SubTotal 7516 7516
281 GANAGAPUR MH-15-007-073-001/320
(MUDHESH WADGAON) 		1815007000NRG24030820230434601 03/08/2023 ANANDA KACHRU DARUNTE 1815007WL023774 ANANDA KACHRU DARUNTE 00415 SBIN0020010 1638 1638 Processed 04/08/2023 4175306272 MR ANANDA KACHARU DARUNTE STATE BANK OF INDIA(508548)
282 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24030820230434606 03/08/2023 JAYSHRI PRAVIN BHUSARE 1815007WL023774 JAYSHRI PRAVIN BHUSARE 00415 SBIN0020010 1638 1638 Processed 04/08/2023 4175306155 MRS JAYSHRI PRAVIN BHUSARE STATE BANK OF INDIA(508548)
283 GANAGAPUR MH-15-007-073-001/841
(MUDHESH WADGAON) 		1815007000NRG24030820230434511 03/08/2023 SANTOSH ANANDA DARUNTE 1815007WL023767 SANTOSH ANANDA DARUNTE 00415 SBIN0020010 1638 1638 Processed 04/08/2023 4175306273 MR SANTOSH ANANDA DARUNTE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
284 GANAGAPUR MH-15-007-069-001/247
(WAHEGAON) 		1815007000NRG24030820230435549 03/08/2023 ANIKET GORAKH MANAL 1815007WL023808 ANIKET GORAKH MANAL 00415 SBIN0020638 1325 1325 Processed 04/08/2023 4175306159 ANIKET GORAKH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
285 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24030820230432080 03/08/2023 BABASAHEB TULSHIRAM DUSHING 1815007WL023645 BABASAHEB TULSHIRAM DUSHING 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306375 Mr. BABASAHEB TULSHIRAM DUSHING BANK OF MAHARASHTRA(607387)
286 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24030820230432081 03/08/2023 RAMA BABASAHEB DUSHING 1815007WL023645 RAMA BABASAHEB DUSHING 00691 IPOS0000001 819 819 Processed 04/08/2023 4175306376 RAMA BABASAHEB DUSHING IDBI BANK(607095)
287 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24030820230433781 03/08/2023 Akanksha Bhagwat Divte 1815007WL023730 Akanksha Bhagwat Divte 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306377 AKANKSHA BHAGWAT DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24030820230436171 03/08/2023 VAISHALI AMOL BARDE 1815007WL023825 VAISHALI AMOL BARDE 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306374 VAISHALI AMOL BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24030820230435477 03/08/2023 SACHIN BABASAHEB BHARAD 1815007WL023806 SACHIN BABASAHEB BHARAD 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306370 SACHIN BABASAHEB BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
290 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24030820230434051 03/08/2023 Krushna Shainath Chaudhari 1815007WL023739 Krushna Shainath Chaudhari 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306371 KRUSHNA SHAINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24030820230434725 03/08/2023 Gaurav Sureshrao Darunte 1815007WL023780 Gaurav Sureshrao Darunte 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306378 GAURAV SURESHRAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
292 GANAGAPUR MH-15-007-073-001/526
(MUDHESH WADGAON) 		1815007000NRG24030820230434607 03/08/2023 RUPALI SANTOSH CHAVHAN 1815007WL023774 RUPALI SANTOSH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306373 RUPALI SANTOSH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24030820230434651 03/08/2023 VAISHALI PRAVIN DAREUNT 1815007WL023776 VAISHALI PRAVIN DAREUNT 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175306372 VAISHALI PRAVIN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
294 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24030820230435164 03/08/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL023801 PARIGABAI DONDHIRAM PEHARKAR 00730 YESB0AURDCC 1638 1638 Rejected 04/08/2023 4175306294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24030820230435666 03/08/2023 Ranjana Ashok Barde 1815007WL023814 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 04/08/2023 4175306318 RANJANA ASHOK BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24030820230436179 03/08/2023 kantabai chandrahar suse 1815007WL023825 kantabai chandrahar suse 00730 YESB0AURDCC 1632 1632 Processed 04/08/2023 4175306312 KANTABAI CHANDRAHAR SUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24030820230436181 03/08/2023 vijay chandrahar suse 1815007WL023825 vijay chandrahar suse 00730 YESB0AURDCC 1632 1632 Processed 04/08/2023 4175306313 VIJAY CHANDRAHAR SUSE INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-040-001/1254
(TURKABAD KHARADI) 		1815007000NRG24030820230431422 03/08/2023 YUNUS YUSUB PATHAN 1815007WL023592 YUNUS YUSUB PATHAN 00730 YESB0AURDCC 1620 1620 Processed 04/08/2023 4175306338 Mr. UNUS USUF PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
299 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24030820230437241 03/08/2023 BHAGWAN NAVNATH THORAT 1815007WL023875 BHAGWAN NAVNATH THORAT 1143 MAHG0005120 1638 1638 Processed 04/08/2023 4175306282 Mr. BHAGWAT NAVNATH THORAT CENTRAL BANK OF INDIA(607115)
300 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24030820230437239 03/08/2023 NAVNATH ASARAM THORAT 1815007WL023875 NAVNATH ASARAM THORAT 1143 MAHG0005120 1638 1638 Processed 04/08/2023 4175306168 MR NAVNATH ASARAM THORAT STATE BANK OF INDIA(508548)
301 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24030820230437242 03/08/2023 RUPALI BHAGWAN THORAT 1815007WL023875 RUPALI BHAGWAN THORAT 1143 MAHG0005120 1638 1638 Processed 04/08/2023 4175306281 Miss. Rupali Bhagwat Thorat MAHARASHTRA GRAMIN BANK(607000)
302 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24030820230437168 03/08/2023 ASARAM BHIMJI KALWANE 1815007WL023872 ASARAM BHIMJI KALWANE 1143 MAHG0005120 1638 1638 Processed 04/08/2023 4175306167 ASARAM BHIMJI KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-035-003/588
(GAJGAON) 		1815007000NRG24030820230437175 03/08/2023 AANA RAVSAHEB AUTADE 1815007WL023872 AANA RAVSAHEB AUTADE 1143 MAHG0005120 1614 1614 Processed 04/08/2023 4175306215 MR ANNASAHEB RAVASAHEB AUTADE STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-035-003/588
(GAJGAON) 		1815007000NRG24030820230437177 03/08/2023 HANUMAN ANNASAHEB AUTADE 1815007WL023872 HANUMAN ANNASAHEB AUTADE 1143 MAHG0005120 1614 1614 Processed 04/08/2023 4175306278 HANUMAN ANNASAHEB AUTADE MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-035-003/588
(GAJGAON) 		1815007000NRG24030820230437176 03/08/2023 HIRABAI ANNASAHEB AUTADE 1815007WL023872 HIRABAI ANNASAHEB AUTADE 1143 MAHG0005120 1614 1614 Processed 04/08/2023 4175306169 HIRABAI ANNASAHEB AUTADE MAHARASHTRA GRAMIN BANK(607000)
306 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24030820230432045 03/08/2023 BHAUSAHEB KISAN MITHHE 1815007WL023641 BHAUSAHEB KISAN MITHHE 1143 MAHG0005120 1295 1295 Processed 04/08/2023 4175306171 KASABAI BHAUSAHEB MITTHE MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007000NRG24030820230434203 03/08/2023 ASHOK NARAYAN LAVHALE 1815007WL023750 ASHOK NARAYAN LAVHALE 1143 MAHG0005120 1524 1524 Processed 04/08/2023 4175306170 ASHOK NARAYAN LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24030820230434291 03/08/2023 SEEMA ANIS SHAIKH 1815007WL023752 SEEMA ANIS SHAIKH 1143 MAHG0005120 1638 1638 Processed 04/08/2023 4175306280 SIMA ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15851 15851
309 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24030820230431485 03/08/2023 SATISH POPAT SONAWANE 1815007WL023600 SATISH POPAT SONAWANE 1143 MAHG0005124 1614 1614 Processed 04/08/2023 4175306283 SATISH POPAT SONAWANE STATE BANK OF INDIA(508548)
310 GANAGAPUR MH-15-007-024-001/620
(KATEPIMPALGAON) 		1815007000NRG24030820230431496 03/08/2023 RAVINDRA RAMBHAU FIMPALE 1815007WL023600 RAVINDRA RAMBHAU FIMPALE 1143 MAHG0005124 1614 1614 Processed 04/08/2023 4175306277 RAVINDRA RAMADHAU FIPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3228 3228
311 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24030820230432078 03/08/2023 TUDSHIRAM GANGADHAR DUSHING 1815007WL023645 TUDSHIRAM GANGADHAR DUSHING 1143 MAHG0005125 1638 1638 Processed 04/08/2023 4175306279 TULSHIRAM DUSING TO MANGALBAI DUSING K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 496229 496229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_030823APB_FTO_145347 AXIS BANK UTIB0001213 WALUJ 1638
2 GANAGAPUR MH1815007999_030823APB_FTO_145347 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 11009
3 GANAGAPUR MH1815007999_030823APB_FTO_145347 Bank of India BKID0000684 LASUR STATION 17927
4 GANAGAPUR MH1815007999_030823APB_FTO_145347 Bank of Maharastra MAHB0000271 GANGAPUR 3276
5 GANAGAPUR MH1815007999_030823APB_FTO_145347 Bank of Maharastra MAHB0000625 TURKABAD 212688
6 GANAGAPUR MH1815007999_030823APB_FTO_145347 Bank of Maharastra MAHB0001096 DHOREGAON 14730
7 GANAGAPUR MH1815007999_030823APB_FTO_145347 Central Bank Of India CBIN0281163 LASUR STATION 8142
8 GANAGAPUR MH1815007999_030823APB_FTO_145347 Central Bank Of India CBIN0282614 WALUJ 1632
9 GANAGAPUR MH1815007999_030823APB_FTO_145347 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
10 GANAGAPUR MH1815007999_030823APB_FTO_145347 Distt.Central Coop.Bank YESB0AUR132 SAWAKHEDA 1340
11 GANAGAPUR MH1815007999_030823APB_FTO_145347 Distt.Central Coop.Bank YESB0AURDCC HO 148888
12 GANAGAPUR MH1815007999_030823APB_FTO_145347 IDBI BANK IBKL0001568 Gangapur 1638
13 GANAGAPUR MH1815007999_030823APB_FTO_145347 ICICI BANK ICIC0003765 GANGAPUR 3276
14 GANAGAPUR MH1815007999_030823APB_FTO_145347 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 3276
15 GANAGAPUR MH1815007999_030823APB_FTO_145347 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 8576
16 GANAGAPUR MH1815007999_030823APB_FTO_145347 State Bank of India SBIN0017677 Lasur Station 7516
17 GANAGAPUR MH1815007999_030823APB_FTO_145347 State Bank of India SBIN0020010 GANGAPUR 4914
18 GANAGAPUR MH1815007999_030823APB_FTO_145347 State Bank of India SBIN0020638 NAWARGAON 1325
19 GANAGAPUR MH1815007999_030823APB_FTO_145347 India Post Payments Bank IPOS0000001 AURANGABAD 13923
20 GANAGAPUR MH1815007999_030823APB_FTO_145347 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8160
21 GANAGAPUR MH1815007999_030823APB_FTO_145347 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 15851
22 GANAGAPUR MH1815007999_030823APB_FTO_145347 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3228
23 GANAGAPUR MH1815007999_030823APB_FTO_145347 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

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