Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023APB_FTO_247278
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-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24191020230655724 19/10/2023 SONALI SHRIRAM JADHAV 1815007WL037584 SONALI SHRIRAM JADHAV 00032 UTIB0001213 1638 1638 Rejected 28/10/2023 6820820785 Aadhaar Number not mapped to Account Number
2 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24191020230655729 19/10/2023 NAVNATH GORKHNATH GAWALI 1815007WL037584 NAVNATH GORKHNATH GAWALI 00032 UTIB0001213 1638 1638 Processed 28/10/2023 6820820782 NAVANATH GORAKHANATH GAVALI AXIS BANK(607153)
3 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24191020230655734 19/10/2023 KIRAN VINOD JADHAV 1815007WL037584 KIRAN VINOD JADHAV 00032 UTIB0001213 1638 1638 Rejected 28/10/2023 6820820784 Aadhaar Number not mapped to Account Number
4 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24191020230655733 19/10/2023 VINOD SHESHRAO JADHAV 1815007WL037584 VINOD SHESHRAO JADHAV 00032 UTIB0001213 1638 1638 Processed 28/10/2023 6820820783 VINOD SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
5 GANAGAPUR MH-15-007-073-001/752
(MUDHESH WADGAON) 		1815007000NRG24191020230660177 19/10/2023 SAVITA BABASAHEB BORUDE 1815007WL037784 SAVITA BABASAHEB BORUDE 00045 BARB0AURANG 1638 1638 Processed 28/10/2023 6820820652 SAVITA BABASAHEB BOR BANK OF BARODA(606985)
SubTotal 1638 1638
6 GANAGAPUR MH-15-007-017-001/123
(AGAR KANADGAON) 		1815007000NRG24191020230657598 19/10/2023 Lanka sandip shinde 1815007WL037679 Lanka sandip shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820144 LANKA SANDIP SHINDE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24191020230657574 19/10/2023 Nanda ganesh shinde 1815007WL037678 Nanda ganesh shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820699 NANDA GANESH SHINDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24191020230656103 19/10/2023 Nanda ganesh shinde 1815007WL037610 Nanda ganesh shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820698 NANDA GANESH SHINDE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230656105 19/10/2023 Poonam nitin shinde 1815007WL037610 Poonam nitin shinde 00045 BARB0GANAUR 819 819 Processed 28/10/2023 6820820509 POONAM NITIN SHINDE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230657576 19/10/2023 Poonam nitin shinde 1815007WL037678 Poonam nitin shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820508 POONAM NITIN SHINDE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230657578 19/10/2023 Sachin ramrav shinde is 1815007WL037678 Sachin ramrav shinde is 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820695 SACHIN RAMRAV SHINDE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230656107 19/10/2023 Sachin ramrav shinde is 1815007WL037610 Sachin ramrav shinde is 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820696 SACHIN RAMRAV SHINDE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24191020230656111 19/10/2023 Mangesh sudam shinde 1815007WL037610 Mangesh sudam shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820700 MANGESH SUDAM SHINDE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24191020230657583 19/10/2023 Mangesh sudam shinde 1815007WL037678 Mangesh sudam shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820701 MANGESH SUDAM SHINDE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24191020230657600 19/10/2023 Jyoti nanasaheb amrute 1815007WL037679 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820697 JYOTI NANASAHEB AMRU BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24191020230657599 19/10/2023 Nanasaheb gorakhnath amrute 1815007WL037679 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820694 Nanasaheb gorakhnath amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-017-001/225
(AGAR KANADGAON) 		1815007000NRG24191020230657602 19/10/2023 Rahul annasaheb shinde 1815007WL037679 Rahul annasaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820143 RAHUL ANNASAHEB SHIN BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-017-001/225
(AGAR KANADGAON) 		1815007000NRG24191020230657601 19/10/2023 Yogesh annasaheb shinde 1815007WL037679 Yogesh annasaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820142 YOGESH ANNASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
19 GANAGAPUR MH-15-007-017-001/226
(AGAR KANADGAON) 		1815007000NRG24191020230657603 19/10/2023 Gokul ravsaheb shinde 1815007WL037679 Gokul ravsaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820141 Mr. Gokul Ravsaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
20 GANAGAPUR MH-15-007-017-001/226
(AGAR KANADGAON) 		1815007000NRG24191020230657604 19/10/2023 Krushna ravsaheb shinde 1815007WL037679 Krushna ravsaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820145 KRUSHNA RAVASAHEB SH BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24191020230657606 19/10/2023 Amol rajendra shinde 1815007WL037679 Amol rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820564 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24191020230657605 19/10/2023 Sumanbai Rajendra shinde 1815007WL037679 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820380 Sumanbai Rajendra shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007000NRG24191020230656167 19/10/2023 Indubai annasaheb shinde 1815007WL037615 Indubai annasaheb shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820561 NDUBAI ANNASAHEB SH BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230656119 19/10/2023 DNYANESHWAR KISAN AMRUTE 1815007WL037610 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 819 819 Processed 28/10/2023 6820820563 DNYANESHWAR KISAN AM BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230656172 19/10/2023 SHANKAR KISAN AMRUTE 1815007WL037615 SHANKAR KISAN AMRUTE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820562 SHANKAR KISAN AMRUTE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230656174 19/10/2023 Madhukar manhari shinde 1815007WL037615 Madhukar manhari shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820481 MADHUKAR MANHARI SHI BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230657593 19/10/2023 Madhukar manhari shinde 1815007WL037678 Madhukar manhari shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820482 MADHUKAR MANHARI SHI BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230656120 19/10/2023 Vidhya amol shinde 1815007WL037610 Vidhya amol shinde 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820565 VIDHYA AMOL SHINDE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24191020230656421 19/10/2023 GAJANAN NAMDEV MISAL 1815007WL037628 GAJANAN NAMDEV MISAL 00045 BARB0GANAUR 1340 1340 Processed 28/10/2023 6820820316 GAJANAN NAMADEV MISA BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24191020230656422 19/10/2023 VAISHALI GAJANAN MISAL 1815007WL037628 VAISHALI GAJANAN MISAL 00045 BARB0GANAUR 1340 1340 Processed 28/10/2023 6820820317 VAISHALI GAJANAN MIS BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24191020230656307 19/10/2023 BHARTI KACHRU NAIK 1815007WL037624 BHARTI KACHRU NAIK 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820279 BHARTI KACHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24191020230656306 19/10/2023 Kacharu Ramnath Naik 1815007WL037624 Kacharu Ramnath Naik 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820276 KACHRU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24191020230656325 19/10/2023 MANGALBAI BHAUSAHEB MHASKE 1815007WL037624 MANGALBAI BHAUSAHEB MHASKE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820414 MANGALBAI BHAUSAHEB BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24191020230656328 19/10/2023 JUBER NAWAJ SHAIKH 1815007WL037624 JUBER NAWAJ SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820517 JUBER NAWAJ SHAIKH BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-001/449
(RANJANGAON NARHARI) 		1815007000NRG24191020230656329 19/10/2023 GANESH PRALHAD MHASKE 1815007WL037624 GANESH PRALHAD MHASKE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820373 Mr. GANESH PRALHAD MHASKE CENTRAL BANK OF INDIA(607115)
36 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24191020230656330 19/10/2023 SAMEER ISAK SHAIKH 1815007WL037624 SAMEER ISAK SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820642 Mr. SAMIR ISAK SHAIKH BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24191020230656331 19/10/2023 KADU RAMNATH NAIK 1815007WL037624 KADU RAMNATH NAIK 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820280 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24191020230656336 19/10/2023 SHAHIN HASAN SHAIKH 1815007WL037624 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820281 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24191020230656346 19/10/2023 KAVITA NARAYAN BARAHATE 1815007WL037624 KAVITA NARAYAN BARAHATE 00045 BARB0GANAUR 1590 1590 Processed 28/10/2023 6820820209 M/s. Kavita Narayan Barahate BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24191020230656187 19/10/2023 KRUSHNABAI BHARAT BARAHATE 1815007WL037617 KRUSHNABAI BHARAT BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820786 KRUSHNABAI BHARAT BA BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24191020230656198 19/10/2023 SUDAM BADRINATH BARAHATE 1815007WL037617 SUDAM BADRINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820382 Sudam Badrinath Barahate AIRTEL PAYMENTS BANK LIMITED(990288)
42 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24191020230658706 19/10/2023 BASHIR CHAND SHAIKH 1815007WL037715 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820282 BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24191020230658716 19/10/2023 PRASHANT DATTATRAY KADAM 1815007WL037715 PRASHANT DATTATRAY KADAM 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820424 PRASHANT D KADAM HDFC BANK LTD(607152)
44 GANAGAPUR MH-15-007-024-001/1131
(KATEPIMPALGAON) 		1815007000NRG24191020230658205 19/10/2023 Krushna Kailas Raut 1815007WL037696 Krushna Kailas Raut 00045 BARB0GANAUR 1626 1626 Processed 28/10/2023 6820820682 KRUSHNA KAILAS RAUT BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24191020230660064 19/10/2023 KAKASAHEB NAMDEV MANAL 1815007WL037780 KAKASAHEB NAMDEV MANAL 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820225 KAKASAHEB NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659713 19/10/2023 DATTA DASHRATH KALAMKAR 1815007WL037765 DATTA DASHRATH KALAMKAR 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820246 DATTA DASHRATH KALAM BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660375 19/10/2023 MARUTI BHIVSEN WAGH 1815007WL037793 MARUTI BHIVSEN WAGH 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820240 MARUTI BHIVSEN WAGH BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24191020230660588 19/10/2023 BADRINATH YEDUBA HIWALE 1815007WL037802 BADRINATH YEDUBA HIWALE 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820417 BADRINATH YEDUBA HIWALE IDBI BANK(607095)
49 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24191020230660591 19/10/2023 VAISHNAVI BADRINATH HIAWLE 1815007WL037802 VAISHNAVI BADRINATH HIAWLE 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820586 VAISHNAVI BADRINATH BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-069-001/1362
(WAHEGAON) 		1815007000NRG24191020230658317 19/10/2023 VIMALBAI SURESH TAGARE 1815007WL037699 VIMALBAI SURESH TAGARE 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820202 VIMALBAI SURESH TAGA BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG24191020230660384 19/10/2023 BOB 1815007WL037793 BOB 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820788 VARSHA ABHISHEK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24191020230659845 19/10/2023 MANISHA RAVINDRA MANAL 1815007WL037774 MANISHA RAVINDRA MANAL 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820892 MISS MANISHA SHIVAJI PATIL STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24191020230659847 19/10/2023 MANISHA RAVINDRA MANAL 1815007WL037774 MANISHA RAVINDRA MANAL 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820891 MISS MANISHA SHIVAJI PATIL STATE BANK OF INDIA(508548)
54 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24191020230659844 19/10/2023 RAVINDRA DAULAT MANAL 1815007WL037774 RAVINDRA DAULAT MANAL 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820889 RAVINDRA DAULATRAO M BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-069-001/1651
(WAHEGAON) 		1815007000NRG24191020230659846 19/10/2023 RAVINDRA DAULAT MANAL 1815007WL037774 RAVINDRA DAULAT MANAL 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820890 RAVINDRA DAULATRAO M BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG24191020230660440 19/10/2023 SAGAR RAOSAHEB SUSE 1815007WL037794 SAGAR RAOSAHEB SUSE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820576 SAGAR RAOSAHEB SUSE BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24191020230658342 19/10/2023 BOB 1815007WL037699 BOB 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820520 BOB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24191020230660403 19/10/2023 AJAY ARJUN GIDHANE 1815007WL037793 AJAY ARJUN GIDHANE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820186 AJAY ARJUN GIDHANE IDBI BANK(607095)
59 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007000NRG24191020230658349 19/10/2023 SHAKUNTALABAI KASHINATH BHADKE 1815007WL037699 SHAKUNTALABAI KASHINATH BHADKE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820243 SHAKUNTALABAI KASHIN BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24191020230659750 19/10/2023 sagar ramnath agale 1815007WL037765 sagar ramnath agale 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820206 SAGAR RAMNATH AGALE BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24191020230660096 19/10/2023 RAVINDRA TANHAJI BHADKE 1815007WL037780 RAVINDRA TANHAJI BHADKE 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820470 RAVINDRA TANHAJI BHA BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24191020230660422 19/10/2023 DIPAK THOMAS KSHIRSAGAR 1815007WL037793 DIPAK THOMAS KSHIRSAGAR 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820742 MR DEEPAK THOMAS KSHIRSAGAR STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24191020230660423 19/10/2023 DIPALI DIPAK KSHIRSAGAR 1815007WL037793 DIPALI DIPAK KSHIRSAGAR 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820741 DIPALI DEEPAK KSHIRS BANK OF BARODA(606985)
64 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659888 19/10/2023 PRIYANKA NAMDEO BORUDE 1815007WL037774 PRIYANKA NAMDEO BORUDE 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820591 PRIYANKA NAMDEV BORU BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-069-001/999
(WAHEGAON) 		1815007000NRG24191020230658367 19/10/2023 SACHIN KACHARU BUTTE 1815007WL037699 SACHIN KACHARU BUTTE 00045 BARB0GANAUR 1602 1602 Processed 28/10/2023 6820820194 SACHIN KACHARU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-073-001/126
(MUDHESH WADGAON) 		1815007000NRG24191020230657092 19/10/2023 SAHINAZBI SHEIKH HASHEM 1815007WL037656 SAHINAZBI SHEIKH HASHEM 00045 BARB0GANAUR 1596 1596 Processed 28/10/2023 6820820846 SHENAJABI HASHAM SHE BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-073-001/126
(MUDHESH WADGAON) 		1815007000NRG24191020230657094 19/10/2023 SIMRAN sharukh SHAIKH 1815007WL037656 SIMRAN sharukh SHAIKH 00045 BARB0GANAUR 1596 1596 Processed 28/10/2023 6820820521 Mr. SIMRAN HARUN SHAIKH CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-073-001/183
(MUDHESH WADGAON) 		1815007000NRG24191020230657185 19/10/2023 RAMESH SUDHAKAR DARUNTE 1815007WL037662 RAMESH SUDHAKAR DARUNTE 00045 BARB0GANAUR 1554 1554 Processed 28/10/2023 6820820167 RAMESH SUDHAKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANAGAPUR MH-15-007-073-001/201
(MUDHESH WADGAON) 		1815007000NRG24191020230656824 19/10/2023 NOORJAN JAKIR SHAIKH 1815007WL037647 NOORJAN JAKIR SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820519 NURJAHA JAKIR SHAIKH BANK OF BARODA(606985)
70 GANAGAPUR MH-15-007-073-001/239
(MUDHESH WADGAON) 		1815007000NRG24191020230657192 19/10/2023 Aadil Hilal Shaikh 1815007WL037662 Aadil Hilal Shaikh 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820654 Mr. ADIL HILAL SHAIKH BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007000NRG24191020230656833 19/10/2023 RAMESHWAR JAYRAM DARUNTE 1815007WL037647 RAMESHWAR JAYRAM DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820312 Mr. Rameshvar Jayaram Darute BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24191020230660169 19/10/2023 TUKARAM TULSIRAM JADHAV 1815007WL037784 TUKARAM TULSIRAM JADHAV 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820172 Mr. Tulsiram Namdev Jadhav BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-073-001/556
(MUDHESH WADGAON) 		1815007000NRG24191020230656758 19/10/2023 Baban Ravindra Sonawane 1815007WL037645 Baban Ravindra Sonawane 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820653 BABAN RAVINDRA SONAWANE IDBI BANK(607095)
74 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24191020230656857 19/10/2023 RANJANABAI RAGHUNATH SHIRSATH 1815007WL037647 RANJANABAI RAGHUNATH SHIRSATH 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820421 RANJANA RAGHUNATH SI BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-073-001/619
(MUDHESH WADGAON) 		1815007000NRG24191020230656761 19/10/2023 Dyneshwar bhausaheb mandlik 1815007WL037645 Dyneshwar bhausaheb mandlik 00045 BARB0GANAUR 1596 1596 Processed 28/10/2023 6820820637 DNYANESHWAR BHAUSAHEB MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANAGAPUR MH-15-007-073-001/652
(MUDHESH WADGAON) 		1815007000NRG24191020230657106 19/10/2023 HARUN GULAB SHAIKH 1815007WL037656 HARUN GULAB SHAIKH 00045 BARB0GANAUR 1596 1596 Processed 28/10/2023 6820820516 HARUN GULAB SHAIKH BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-073-001/652
(MUDHESH WADGAON) 		1815007000NRG24191020230657107 19/10/2023 JAVED HARUN SHAIKH 1815007WL037656 JAVED HARUN SHAIKH 00045 BARB0GANAUR 1596 1596 Processed 28/10/2023 6820820518 JAVED HARUN SHAIKH BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-073-001/767
(MUDHESH WADGAON) 		1815007000NRG24191020230657111 19/10/2023 ALTAF YUNUS SHAIKH 1815007WL037656 ALTAF YUNUS SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820639 ALTAF YUNUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24191020230660181 19/10/2023 KAVITA TUKARAM JADHAV 1815007WL037784 KAVITA TUKARAM JADHAV 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820791 KVITA TUKARAM JADHAV BANK OF BARODA(606985)
80 GANAGAPUR MH-15-007-073-001/796
(MUDHESH WADGAON) 		1815007000NRG24191020230656777 19/10/2023 SHITAL NARENDRA SONAWANE 1815007WL037645 SHITAL NARENDRA SONAWANE 00045 BARB0GANAUR 1590 1590 Processed 28/10/2023 6820820655 SHITAL NARENDRA SONA BANK OF BARODA(606985)
81 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24191020230656786 19/10/2023 Madhuri Amol Darunte 1815007WL037645 Madhuri Amol Darunte 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820683 MADHURI AMOL DARUNTE BANK OF BARODA(606985)
82 GANAGAPUR MH-15-007-073-001/927
(MUDHESH WADGAON) 		1815007000NRG24191020230657116 19/10/2023 Karishma Sadik Shaikh 1815007WL037656 Karishma Sadik Shaikh 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820638 KARISHMA SADIK SHAIK BANK OF BARODA(606985)
83 GANAGAPUR MH-15-007-078-001/256
(GHODEGAON) 		1815007000NRG24191020230657160 19/10/2023 RAOSAHEB BHAGCHAND SALUNKE 1815007WL037660 RAOSAHEB BHAGCHAND SALUNKE 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820595 RAOSAHEB BHAGCHAND SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657164 19/10/2023 NAJMABI VAHED SHAHA 1815007WL037660 NAJMABI VAHED SHAHA 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820596 NAJMABI VAHED SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657167 19/10/2023 NAJMABI VAHED SHAHA 1815007WL037660 NAJMABI VAHED SHAHA 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820597 NAJMABI VAHED SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657166 19/10/2023 Shaha Afroj Vahed 1815007WL037660 Shaha Afroj Vahed 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820632 Mr. AFROJ WAHED SHAHA BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657169 19/10/2023 Shaha Afroj Vahed 1815007WL037660 Shaha Afroj Vahed 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820631 Mr. AFROJ WAHED SHAHA BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657168 19/10/2023 Vahed Amin Shaha 1815007WL037660 Vahed Amin Shaha 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820633 Vahed Amin Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24191020230657165 19/10/2023 Vahed Amin Shaha 1815007WL037660 Vahed Amin Shaha 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820634 Vahed Amin Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-078-001/97
(GHODEGAON) 		1815007000NRG24191020230657170 19/10/2023 Firoj Yasin Shaha 1815007WL037660 Firoj Yasin Shaha 00045 BARB0GANAUR 1614 1614 Processed 28/10/2023 6820820635 MR FIFOJ YASIN SHAHA STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-078-001/97
(GHODEGAON) 		1815007000NRG24191020230657172 19/10/2023 Firoj Yasin Shaha 1815007WL037660 Firoj Yasin Shaha 00045 BARB0GANAUR 1608 1608 Processed 28/10/2023 6820820636 MR FIFOJ YASIN SHAHA STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-079-001/1085
(MANJRI) 		1815007000NRG24191020230656499 19/10/2023 Madhuri Pankaj Jejurkar 1815007WL037634 Madhuri Pankaj Jejurkar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820629 MADHURI PANKAJ JEJUR BANK OF BARODA(606985)
93 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24191020230656519 19/10/2023 ASHIRVAD ASHOK BHORUDE 1815007WL037634 ASHIRVAD ASHOK BHORUDE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820318 ASHIRWAD ASHOK BORUD BANK OF BARODA(606985)
94 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24191020230656536 19/10/2023 DIPALI MANESH SUMB 1815007WL037634 DIPALI MANESH SUMB 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820427 Miss. Dipali Bharat Karale BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24191020230656044 19/10/2023 SHITAL DATTATRAY LANDE 1815007WL037606 SHITAL DATTATRAY LANDE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6820820416 SHITAL DATTU LANDE BANK OF BARODA(606985)
96 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24191020230657466 19/10/2023 JAYSHRI ARUN WALTURE 1815007WL037672 JAYSHRI ARUN WALTURE 00045 BARB0GANAUR 1620 1620 Processed 28/10/2023 6820820149 JAYSHRI ARUN WALTURE BANK OF BARODA(606985)
SubTotal 145072 145072
97 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659891 19/10/2023 MANISHA RAMKISAN WAGH 1815007WL037774 MANISHA RAMKISAN WAGH 00045 BARB0SALAHM 1620 1620 Processed 28/10/2023 6820820914 MANISHA RAMKISAN WAG BANK OF BARODA(606985)
SubTotal 1620 1620
98 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24191020230656560 19/10/2023 SIDDHARTH ASHOK PATHARE 1815007WL037635 SIDDHARTH ASHOK PATHARE 00048 BKID0000511 1638 1638 Processed 28/10/2023 6820820776 Mr. SHIDDARTH ASHOK PATHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
99 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24191020230657632 19/10/2023 MIRABAI SURESH AALANJKAR 1815007WL037683 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1614 1614 Processed 28/10/2023 6820820821 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24191020230657631 19/10/2023 SURESH BAPURAO AALANJAKAR 1815007WL037683 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1614 1614 Processed 28/10/2023 6820820822 SURESH BAPURAO ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24191020230657635 19/10/2023 GANESH MAHSU ADAJKAR 1815007WL037683 GANESH MAHSU ADAJKAR 00048 BKID0000684 1614 1614 Rejected 28/10/2023 6820820812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24191020230657645 19/10/2023 MUKTABAI CHANDRABHUJ SHINDE 1815007WL037683 MUKTABAI CHANDRABHUJ SHINDE 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820881 MUKTABAI CHATRABHUJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24191020230657646 19/10/2023 MUKTABAI CHANDRABHUJ SHINDE 1815007WL037683 MUKTABAI CHANDRABHUJ SHINDE 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820880 MUKTABAI CHATRABHUJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24191020230657648 19/10/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL037683 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820813 VAIJINATH ALANJKAR BANK OF INDIA(508505)
105 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24191020230657651 19/10/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL037683 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820814 VAIJINATH ALANJKAR BANK OF INDIA(508505)
106 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24191020230657657 19/10/2023 SHIVNATH ASARAM ALANJKAR 1815007WL037683 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820810 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24191020230657662 19/10/2023 SHIVNATH ASARAM ALANJKAR 1815007WL037683 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820811 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24191020230657550 19/10/2023 Annasaheb Kachru Alanjkar 1815007WL037677 Annasaheb Kachru Alanjkar 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820781 Annasaheb Kachru Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24191020230657544 19/10/2023 Annasaheb Kachru Alanjkar 1815007WL037677 Annasaheb Kachru Alanjkar 00048 BKID0000684 1626 1626 Processed 28/10/2023 6820820807 Annasaheb Kachru Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24191020230657545 19/10/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL037677 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1626 1626 Processed 28/10/2023 6820820808 DATTATRAY KACHRU AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24191020230657551 19/10/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL037677 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820809 DATTATRAY KACHRU AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007000NRG24191020230657664 19/10/2023 DNYANESHWAR BHIMAJI BHAGAT 1815007WL037683 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820819 DANYESHWER BHGAT BANK OF INDIA(508505)
113 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007000NRG24191020230657666 19/10/2023 DNYANESHWAR BHIMAJI BHAGAT 1815007WL037683 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820820 DANYESHWER BHGAT BANK OF INDIA(508505)
114 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657696 19/10/2023 Ganesh Mansub Shinde 1815007WL037683 Ganesh Mansub Shinde 00048 BKID0000684 1614 1614 Processed 28/10/2023 6820820779 GANESH MANSUB SHINDE BANK OF INDIA(508505)
115 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657700 19/10/2023 Ganesh Mansub Shinde 1815007WL037683 Ganesh Mansub Shinde 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820780 GANESH MANSUB SHINDE BANK OF INDIA(508505)
116 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24191020230657715 19/10/2023 JANABAI RAMESH SHINDE 1815007WL037683 JANABAI RAMESH SHINDE 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820818 JANABAI SHINDE BANK OF INDIA(508505)
117 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24191020230657718 19/10/2023 JANABAI RAMESH SHINDE 1815007WL037683 JANABAI RAMESH SHINDE 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820817 JANABAI SHINDE BANK OF INDIA(508505)
118 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24191020230657714 19/10/2023 RAMESH KACHRU SHINDE 1815007WL037683 RAMESH KACHRU SHINDE 00048 BKID0000684 1620 1620 Processed 28/10/2023 6820820815 RAMESH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR) 		1815007000NRG24191020230657717 19/10/2023 RAMESH KACHRU SHINDE 1815007WL037683 RAMESH KACHRU SHINDE 00048 BKID0000684 1632 1632 Processed 28/10/2023 6820820816 RAMESH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007000NRG24191020230660033 19/10/2023 CHANDRABHAN KARBHARI KHEDKAR 1815007WL037779 CHANDRABHAN KARBHARI KHEDKAR 00048 BKID0000684 1638 1638 Processed 28/10/2023 6820820778 CHANDRABHAN KARBHARI KHEDKAR BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-024-001/800
(KATEPIMPALGAON) 		1815007000NRG24191020230658590 19/10/2023 BEBI NAMDEV CHAVHAN 1815007WL037707 BEBI NAMDEV CHAVHAN 00048 BKID0000684 1602 1602 Processed 28/10/2023 6820820825 BEBI NAMDEV CHAVAN BANK OF INDIA(508505)
122 GANAGAPUR MH-15-007-078-001/256
(GHODEGAON) 		1815007000NRG24191020230657161 19/10/2023 PARIGA RAOSAHEB SALUNKE 1815007WL037660 PARIGA RAOSAHEB SALUNKE 00048 BKID0000684 1614 1614 Processed 28/10/2023 6820820823 PARIGABAI RAOSAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANAGAPUR MH-15-007-078-001/256
(GHODEGAON) 		1815007000NRG24191020230657163 19/10/2023 PARIGA RAOSAHEB SALUNKE 1815007WL037660 PARIGA RAOSAHEB SALUNKE 00048 BKID0000684 1608 1608 Processed 28/10/2023 6820820824 PARIGABAI RAOSAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40578 40578
124 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660598 19/10/2023 TUSHAR SANTOSH MANOHAR 1815007WL037802 TUSHAR SANTOSH MANOHAR 00051 MAHB0000029 1620 1620 Processed 28/10/2023 6820820195 Mr. Tushar Santosh Manohar BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
125 GANAGAPUR MH-15-007-046-001/241
(SHINGI) 		1815007000NRG24191020230657791 19/10/2023 SANDU NABI SHAIKH 1815007WL037685 SANDU NABI SHAIKH 00051 MAHB0000080 1614 1614 Processed 28/10/2023 6820820323 Mr. SANDU NABI SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
126 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24191020230656309 19/10/2023 MAIMUNA AMIN SHAIKH 1815007WL037624 MAIMUNA AMIN SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820269 MAIMUNA AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24191020230656321 19/10/2023 SAMINABANO ALIM SHAIKH 1815007WL037624 SAMINABANO ALIM SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820266 Mrs. Saminabano Alam Shaikh BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24191020230656322 19/10/2023 GAJANAN ASARAM MHASKE 1815007WL037624 GAJANAN ASARAM MHASKE 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820174 Mr. Gajanan Aasaram Mhaske BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24191020230656323 19/10/2023 SANJAY GAJANAN MHASKE 1815007WL037624 SANJAY GAJANAN MHASKE 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820314 Mr. Sanjay Gajanan Mhaske BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24191020230656186 19/10/2023 ROHINI PRAKASH BANKAR 1815007WL037617 ROHINI PRAKASH BANKAR 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820173 ROHINI PRAKASH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24191020230656188 19/10/2023 PARASRAM BHARAT BARAHATE 1815007WL037617 PARASRAM BHARAT BARAHATE 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820211 Mr. Parshuram Bharat Barahate BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24191020230656190 19/10/2023 SUNITA LAHU GOLWAD 1815007WL037617 SUNITA LAHU GOLWAD 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820140 Mr. Sunita Lahu Golwad BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24191020230656226 19/10/2023 LATABAI KADU BANKAR 1815007WL037619 LATABAI KADU BANKAR 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820219 Mr. Latabai Kadu Bankar BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007000NRG24191020230657777 19/10/2023 ASEF KADU SHAIKH 1815007WL037685 ASEF KADU SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820264 ASEF KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007000NRG24191020230657774 19/10/2023 KADU AMIR SHAIKH 1815007WL037685 KADU AMIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820159 Mr. KADU AMIR SHAIKH BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-046-001/494
(SHINGI) 		1815007000NRG24191020230657805 19/10/2023 KALIM FATRU PATEL 1815007WL037685 KALIM FATRU PATEL 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820210 KALIM FATRU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-046-001/494
(SHINGI) 		1815007000NRG24191020230657806 19/10/2023 SUMAYYA KALIM PATEL 1815007WL037685 SUMAYYA KALIM PATEL 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820415 Mrs. SUMMAYYA KALIM SHAIKH BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24191020230657808 19/10/2023 ALTAB LATIB SHEIKH 1815007WL037685 ALTAB LATIB SHEIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820917 Mr. ALTAF LATIF SHAIKH BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24191020230657809 19/10/2023 NAJERA ALTAF SHAIKH 1815007WL037685 NAJERA ALTAF SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820459 Mrs. NAJERA ALTAF SHAIKH BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24191020230657817 19/10/2023 ALAM HASHAM SHAIKH 1815007WL037685 ALAM HASHAM SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820277 MR ALAM HASHAM SHAIKH STATE BANK OF INDIA(508548)
141 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24191020230657819 19/10/2023 KAYYUM HASHAM SHAIKH 1815007WL037685 KAYYUM HASHAM SHAIKH 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820308 MR KAYYUM HASHAM SHAIKH STATE BANK OF INDIA(508548)
142 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24191020230657818 19/10/2023 NAYYUM HASHAM SHAIKH 1815007WL037685 NAYYUM HASHAM SHAIKH 00051 MAHB0000271 1345 1345 Processed 28/10/2023 6820820278 MR NAYYUM HASHAM SHAIKH STATE BANK OF INDIA(508548)
143 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007000NRG24191020230657831 19/10/2023 Hafiz Aqeel Sandu Shaikh 1815007WL037685 Hafiz Aqeel Sandu Shaikh 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820324 HAFIZ AQEEL SANDU SHAIKH IDBI BANK(607095)
144 GANAGAPUR MH-15-007-046-001/762
(SHINGI) 		1815007000NRG24191020230657832 19/10/2023 Rubina Akil Shaikh 1815007WL037685 Rubina Akil Shaikh 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820739 Mrs. RUBINA AKIL SHAIKH BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24191020230656543 19/10/2023 NARAYAN SURYABHAN NARODE 1815007WL037635 NARAYAN SURYABHAN NARODE 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820918 NARAYAN SURYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24191020230656546 19/10/2023 GORAKH EKNATH SAVANT 1815007WL037635 GORAKH EKNATH SAVANT 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820378 Mr. GORAKH EKNATH SAVANT BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24191020230656548 19/10/2023 SANGITBAI EKNATH SAVANT 1815007WL037635 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820379 SANGITBAI EKNATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24191020230656557 19/10/2023 .UJWALA GANESH RAUT 1815007WL037635 .UJWALA GANESH RAUT 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820381 Mrs. UJWALA GAGNESH RAUT BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24191020230656559 19/10/2023 AKASH CHANGDEV PATHARE 1815007WL037635 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820216 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24191020230656558 19/10/2023 ASHABAI CHANGDEV PATHARE 1815007WL037635 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820217 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007000NRG24191020230660587 19/10/2023 ABHAY ASHOK DONDE 1815007WL037802 ABHAY ASHOK DONDE 00051 MAHB0000271 1620 1620 Processed 28/10/2023 6820820189 ABHAY ASHOK DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660374 19/10/2023 DIKSHA GANESH THORAT 1815007WL037793 DIKSHA GANESH THORAT 00051 MAHB0000271 1602 1602 Processed 28/10/2023 6820820239 Mr. DIKSHA GANESH THORAT BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660371 19/10/2023 SAKSHI GANESH THORAT 1815007WL037793 SAKSHI GANESH THORAT 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820514 Miss. SAKSHI GANESH THORAT BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660594 19/10/2023 SUNANDA ANNASAHEB SONAVNE 1815007WL037802 SUNANDA ANNASAHEB SONAVNE 00051 MAHB0000271 1620 1620 Processed 28/10/2023 6820820190 SONWANE SANADA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24191020230655613 19/10/2023 Karan Ubale 1815007WL037575 Karan Ubale 00051 MAHB0000271 1620 1620 Processed 28/10/2023 6820820234 Mr. KARAN GAVTAM UBALE BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24191020230655611 19/10/2023 Karan Ubale 1815007WL037575 Karan Ubale 00051 MAHB0000271 1626 1626 Processed 28/10/2023 6820820235 Mr. KARAN GAVTAM UBALE BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-073-001/110
(MUDHESH WADGAON) 		1815007000NRG24191020230657181 19/10/2023 SANTOSH GORAKHNATH JADHAV 1815007WL037662 SANTOSH GORAKHNATH JADHAV 00051 MAHB0000271 1596 1596 Processed 28/10/2023 6820820687 SANTOSH GORAKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-073-001/175
(MUDHESH WADGAON) 		1815007000NRG24191020230657183 19/10/2023 INDUBAI ANASAHEB BHUSARE 1815007WL037662 INDUBAI ANASAHEB BHUSARE 00051 MAHB0000271 1620 1620 Processed 28/10/2023 6820820645 INDUBAI ANASAHEB BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24191020230656816 19/10/2023 OMKAR KESHAV JADHAV 1815007WL037647 OMKAR KESHAV JADHAV 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820931 OMKAR KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24191020230656817 19/10/2023 SAKHARBAI OMKAR JADHAV 1815007WL037647 SAKHARBAI OMKAR JADHAV 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820158 SAKHARBAI OMKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-073-001/494
(MUDHESH WADGAON) 		1815007000NRG24191020230657101 19/10/2023 VISHAL SUKHDEV DARUNTE 1815007WL037656 VISHAL SUKHDEV DARUNTE 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820330 VISHAL SUKHDEV DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24191020230657103 19/10/2023 BHARATI NANDKISHOR DARUNTE 1815007WL037656 BHARATI NANDKISHOR DARUNTE 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820169 Mr. Bharati Nandkishor Darunte BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-073-001/520
(MUDHESH WADGAON) 		1815007000NRG24191020230656851 19/10/2023 MIRABAI KALYAN BHUSARE 1815007WL037647 MIRABAI KALYAN BHUSARE 00051 MAHB0000271 1614 1614 Processed 28/10/2023 6820820236 MRS MIRABAI KALYANRAO BHUSARE STATE BANK OF INDIA(508548)
164 GANAGAPUR MH-15-007-073-001/802
(MUDHESH WADGAON) 		1815007000NRG24191020230656879 19/10/2023 ANITA KISAN JADHAV 1815007WL037647 ANITA KISAN JADHAV 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6820820686 Mrs. ANITA KISAN JADHAV BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-079-001/194
(MANJRI) 		1815007000NRG24191020230656506 19/10/2023 Vijay Vaman Khare 1815007WL037634 Vijay Vaman Khare 00051 MAHB0000271 1638 1638 Rejected 28/10/2023 6820820409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64609 64609
166 GANAGAPUR MH-15-007-061-001/90
(TEMBHAPURI) 		1815007000NRG24191020230655778 19/10/2023 RUTUJA KADUBHAU SADHYE 1815007WL037587 RUTUJA KADUBHAU SADHYE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6820820372 Miss. RUTUJA KADUBHAU SADHYE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
167 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24191020230657274 19/10/2023 ARJUN BABASAHEB KARDILE 1815007WL037665 ARJUN BABASAHEB KARDILE 00051 MAHB0001096 1626 1626 Processed 28/10/2023 6820820583 Mr. ARJUN BABASAHEB KARDILE BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007000NRG24191020230657275 19/10/2023 Lxmi Arjun Kardile 1815007WL037665 Lxmi Arjun Kardile 00051 MAHB0001096 1626 1626 Processed 28/10/2023 6820820626 Lxmi Arjun Kardile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-002-002/557
(KONDAPUR) 		1815007000NRG24191020230657285 19/10/2023 Sakharam Vishnu Gavnde 1815007WL037665 Sakharam Vishnu Gavnde 00051 MAHB0001096 1638 1638 Processed 28/10/2023 6820820480 Sakharam Vishnu Gavnde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-002-002/557
(KONDAPUR) 		1815007000NRG24191020230657286 19/10/2023 Subham Govind Sonvne 1815007WL037665 Subham Govind Sonvne 00051 MAHB0001096 1638 1638 Processed 28/10/2023 6820820510 Mr. Shubham Govind Sonawane BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24191020230656020 19/10/2023 Kadubal Ramnath Pathe 1815007WL037604 Kadubal Ramnath Pathe 00051 MAHB0001096 1638 1638 Processed 28/10/2023 6820820915 KADUBAL RAMNATH PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8166 8166
172 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24191020230660536 19/10/2023 DYANESHWAR AASARAM KALWANE 1815007WL037800 DYANESHWAR AASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 28/10/2023 6820820362 Mr. DNYANESHWAR ASARAM KALWANE MAHARASHTRA GRAMIN BANK(607000)
173 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24191020230660546 19/10/2023 KISHOR ASARAM KALWANE 1815007WL037800 KISHOR ASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 28/10/2023 6820820363 KISHOR ASARAM KALWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
174 GANAGAPUR MH-15-007-107-001/664
(NEVARGAON) 		1815007000NRG24191020230657473 19/10/2023 GANESH VISHWAMBAR JADHAV 1815007WL037672 GANESH VISHWAMBAR JADHAV 00089 CBIN0284961 1620 1620 Processed 28/10/2023 6820820311 MR GANESH VISHWAMBHAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
175 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24191020230657634 19/10/2023 AANKABAI MAHSU ADAJKAR 1815007WL037683 AANKABAI MAHSU ADAJKAR 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820611 ALKABAI MHASU ALANJAKAR BANK OF INDIA(508505)
176 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24191020230657633 19/10/2023 MAHSU RAMRAO AALANJKAR 1815007WL037683 MAHSU RAMRAO AALANJKAR 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820290 MAHSU RAMRAO AALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24191020230657557 19/10/2023 WALMIK WASANT ALANJKAR 1815007WL037677 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 28/10/2023 6820820284 WALMIK WASANT ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24191020230657561 19/10/2023 WALMIK WASANT ALANJKAR 1815007WL037677 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820285 WALMIK WASANT ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24191020230657676 19/10/2023 MR. BHAUSAHEB MANIKRAO BHARAD 1815007WL037683 MR. BHAUSAHEB MANIKRAO BHARAD 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820605 MR. BHAUSAHEB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24191020230657679 19/10/2023 MR. BHAUSAHEB MANIKRAO BHARAD 1815007WL037683 MR. BHAUSAHEB MANIKRAO BHARAD 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820604 MR. BHAUSAHEB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657698 19/10/2023 RAJENDRA MANSUB SHINDE 1815007WL037683 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1632 1632 Processed 28/10/2023 6820820286 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
182 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657694 19/10/2023 RAJENDRA MANSUB SHINDE 1815007WL037683 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820287 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
183 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657695 19/10/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL037683 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820294 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
184 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24191020230657699 19/10/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL037683 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1632 1632 Processed 28/10/2023 6820820295 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
185 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657706 19/10/2023 ANIL SUDHAKAR ALANJKAR 1815007WL037683 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820301 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657709 19/10/2023 ANIL SUDHAKAR ALANJKAR 1815007WL037683 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1506 1506 Processed 28/10/2023 6820820300 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657708 19/10/2023 ASHABAI SUDHAKAR ALANJKAR 1815007WL037683 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1506 1506 Processed 28/10/2023 6820820842 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657705 19/10/2023 ASHABAI SUDHAKAR ALANJKAR 1815007WL037683 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820841 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657707 19/10/2023 MR.SUDHAKAR ALANJAKAR 1815007WL037683 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1506 1506 Processed 28/10/2023 6820820257 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
190 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24191020230657704 19/10/2023 MR.SUDHAKAR ALANJAKAR 1815007WL037683 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820256 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
191 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24191020230657712 19/10/2023 ACHYUT DADA SHINDE 1815007WL037683 ACHYUT DADA SHINDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820608 ACHYUT DADA SHINDE BANK OF INDIA(508505)
192 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24191020230657710 19/10/2023 ACHYUT DADA SHINDE 1815007WL037683 ACHYUT DADA SHINDE 00114 YESB0AURDCC 1632 1632 Processed 28/10/2023 6820820609 ACHYUT DADA SHINDE BANK OF INDIA(508505)
193 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24191020230657711 19/10/2023 SHARDA ACHYUT SHINDE 1815007WL037683 SHARDA ACHYUT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 28/10/2023 6820820606 SHARDA ACHYUT SHINDE BANK OF INDIA(508505)
194 GANAGAPUR MH-15-007-001-004/426
(SHAHAPUR) 		1815007000NRG24191020230657713 19/10/2023 SHARDA ACHYUT SHINDE 1815007WL037683 SHARDA ACHYUT SHINDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820607 SHARDA ACHYUT SHINDE BANK OF INDIA(508505)
195 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24191020230656204 19/10/2023 SM MEENABAI BALU KOLEKAR 1815007WL037618 SM MEENABAI BALU KOLEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820833 Miss. Minabai Balu Kolekar MAHARASHTRA GRAMIN BANK(607000)
196 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24191020230656203 19/10/2023 TANHABAI YADU KOTEKAR 1815007WL037618 TANHABAI YADU KOTEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820834 TANHABAI YADU KOTEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007000NRG24191020230660034 19/10/2023 JAYSHRI CHANDRABHAN KHEDKAR 1815007WL037779 JAYSHRI CHANDRABHAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820298 JAYSHRI CHANDRABHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007000NRG24191020230659957 19/10/2023 GITA RAMNATH DAHIDAR 1815007WL037777 GITA RAMNATH DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820304 Mrs. Gita Ramnath Dahidar MAHARASHTRA GRAMIN BANK(607000)
199 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007000NRG24191020230659901 19/10/2023 PARKAS NAMDEW KHEDKAR 1815007WL037775 PARKAS NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820835 PARKAS NAMDEW KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24191020230659903 19/10/2023 GANESH NAMDEW KHEDKAR 1815007WL037775 GANESH NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820832 GANESH NAMDEW KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24191020230659904 19/10/2023 Kanalyani Ganesh Khedkar 1815007WL037775 Kanalyani Ganesh Khedkar 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820333 Kanalyani Ganesh Khedkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24191020230660035 19/10/2023 DINESH JAGANNATH KHEDKAR 1815007WL037779 DINESH JAGANNATH KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820292 DINESH JAGANNATH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24191020230660041 19/10/2023 ANITA SHIVAJI KHEDAKAR 1815007WL037779 ANITA SHIVAJI KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820291 Mrs. ANITA SHIVAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
204 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24191020230660040 19/10/2023 SHIVAJI DAGDU KHEDKAR 1815007WL037779 SHIVAJI DAGDU KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820307 SHIVAJI DAGDU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
205 GANAGAPUR MH-15-007-012-001/518
(BUTTE WADGAON) 		1815007000NRG24191020230659967 19/10/2023 KALINDA KISHO TIWHADE 1815007WL037777 KALINDA KISHO TIWHADE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820303 KALINDA KISHO TIWHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007000NRG24191020230659912 19/10/2023 KALPANA BALKISAN KHEDKAR 1815007WL037775 KALPANA BALKISAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820837 KALPANA BALKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-012-001/599
(BUTTE WADGAON) 		1815007000NRG24191020230659915 19/10/2023 Bhausaheb Rambhau Dahidar 1815007WL037775 Bhausaheb Rambhau Dahidar 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820836 Mr. Bhausaheb Rambhau Dahidar MAHARASHTRA GRAMIN BANK(607000)
208 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24191020230660574 19/10/2023 KAILAS MANSUB NAVALE 1815007WL037801 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820344 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-018-001/425
(AMALNER) 		1815007000NRG24191020230656420 19/10/2023 ASHABAI BABANRON MISAL 1815007WL037628 ASHABAI BABANRON MISAL 00114 YESB0AURDCC 1340 1340 Processed 28/10/2023 6820820397 ASHABAI BABANRON MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24191020230656308 19/10/2023 AMIN AJIJ SK 1815007WL037624 AMIN AJIJ SK 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820544 AMIN AJIT SHAIKH IDBI BANK(607095)
211 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24191020230656335 19/10/2023 HASAN GAFUR SHAIKH 1815007WL037624 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820550 HASAN GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24191020230658208 19/10/2023 BHAUSAHEB PUNDLIK JADHAV 1815007WL037696 BHAUSAHEB PUNDLIK JADHAV 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820348 Mr. BHAUSAHEB PUNDALIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
213 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24191020230658209 19/10/2023 SANGITA BHAUSAHEB JADHAV 1815007WL037696 SANGITA BHAUSAHEB JADHAV 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820383 SANGITA BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24191020230658210 19/10/2023 TARABAI PUNDLIK JADHAV 1815007WL037696 TARABAI PUNDLIK JADHAV 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820340 TARABAI PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-024-001/313
(KATEPIMPALGAON) 		1815007000NRG24191020230657964 19/10/2023 LAXMAN AAMBU SHELKE 1815007WL037691 LAXMAN AAMBU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820355 LAXMAN AAMBU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-024-001/371
(KATEPIMPALGAON) 		1815007000NRG24191020230658231 19/10/2023 AKASH VISHWANATH JATAP 1815007WL037696 AKASH VISHWANATH JATAP 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820389 AKASH VISHWANATH JATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-024-001/371
(KATEPIMPALGAON) 		1815007000NRG24191020230658230 19/10/2023 TARABAI VISHVANATH JAGTAP 1815007WL037696 TARABAI VISHVANATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820339 Mrs. Tarabai Vishwanath Jagtap MAHARASHTRA GRAMIN BANK(607000)
218 GANAGAPUR MH-15-007-024-001/371
(KATEPIMPALGAON) 		1815007000NRG24191020230658229 19/10/2023 VISHVANATH AANANDRAO JAGTAP 1815007WL037696 VISHVANATH AANANDRAO JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820345 Mr. VISHWNATH ANNADA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
219 GANAGAPUR MH-15-007-024-001/372
(KATEPIMPALGAON) 		1815007000NRG24191020230658391 19/10/2023 SHALINI RAMESHWAR DHOTRE 1815007WL037700 SHALINI RAMESHWAR DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820352 SHALINI RAMESHWAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-024-001/524
(KATEPIMPALGAON) 		1815007000NRG24191020230658574 19/10/2023 RAMNATH VISHWANATH POTE 1815007WL037707 RAMNATH VISHWANATH POTE 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820390 Mr. RAMNATH VISHVNATH POTE MAHARASHTRA GRAMIN BANK(607000)
221 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007000NRG24191020230660476 19/10/2023 SHOBHABAI DHANAD 1815007WL037797 SHOBHABAI DHANAD 00114 YESB0AURDCC 1524 1524 Processed 28/10/2023 6820820346 Mrs. Shobhabai Kailash Dhanad MAHARASHTRA GRAMIN BANK(607000)
222 GANAGAPUR MH-15-007-024-001/592
(KATEPIMPALGAON) 		1815007000NRG24191020230658580 19/10/2023 VIMALBAI PUNDLIK RAUT 1815007WL037707 VIMALBAI PUNDLIK RAUT 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820351 VIMAL KUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANAGAPUR MH-15-007-024-001/618
(KATEPIMPALGAON) 		1815007000NRG24191020230658398 19/10/2023 BABASAHEB SHAMRAO DHOTRE 1815007WL037700 BABASAHEB SHAMRAO DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820338 BABASAHEB SHAMRAO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-024-001/618
(KATEPIMPALGAON) 		1815007000NRG24191020230658399 19/10/2023 NANDABAI BABASAHEB DHOTRE 1815007WL037700 NANDABAI BABASAHEB DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820341 NANDABAI BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-024-001/797
(KATEPIMPALGAON) 		1815007000NRG24191020230658411 19/10/2023 SUNITA SHAINATH DHOTRE 1815007WL037700 SUNITA SHAINATH DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820350 SUNITA SHAINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24191020230658586 19/10/2023 KAMALBAI SAHEBRAO CHAVHAN 1815007WL037707 KAMALBAI SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820387 KAMALBAI SAHEBRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24191020230658588 19/10/2023 RAHUL SAHEBRAO CHAVHAN 1815007WL037707 RAHUL SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820356 RAHUL SAHEBRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24191020230658587 19/10/2023 RAMESHWAR SAHEBRAO CHAVHAN 1815007WL037707 RAMESHWAR SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820357 RAMESHWAR SAHEBRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24191020230658585 19/10/2023 SAHEBRAO ABARAO CHAVHAN 1815007WL037707 SAHEBRAO ABARAO CHAVHAN 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820337 Mr. SAHEBRAO ABARAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
230 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24191020230658416 19/10/2023 LAXMAN SANTARAM DHOTRE 1815007WL037700 LAXMAN SANTARAM DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820343 LAXMAN SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24191020230658417 19/10/2023 MINABAI LAXMAN DHOTRE 1815007WL037700 MINABAI LAXMAN DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820385 MINABAI LAXMAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24191020230658255 19/10/2023 KIRTI SHATUGHAN DHOTRE 1815007WL037696 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820392 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
233 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24191020230658254 19/10/2023 SHATUGHAN KARBHARI DHOTRE 1815007WL037696 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820393 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
234 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007000NRG24191020230658257 19/10/2023 GITANJALI KRUSHA DHOTRE 1815007WL037696 GITANJALI KRUSHA DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820391 GITANJALI KRUSHNA DHOTRE HDFC BANK LTD(607152)
235 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007000NRG24191020230658256 19/10/2023 KRUSHA NAVNATH DHOTRE 1815007WL037696 KRUSHA NAVNATH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820388 Mr. KRUSHNA NAVNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
236 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007000NRG24191020230660505 19/10/2023 VISHNU RAMBHAU WAGH 1815007WL037799 VISHNU RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820297 VISHNU RAMBHAU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24191020230656457 19/10/2023 LAXMAN RAMBHAU PAWAR 1815007WL037631 LAXMAN RAMBHAU PAWAR 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820820804 LAXMAN RAMBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
238 GANAGAPUR MH-15-007-035-001/150
(GAJGAON) 		1815007000NRG24191020230660523 19/10/2023 PREM ASARAM THORAT 1815007WL037800 PREM ASARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820601 Mr. PREM ASARAM THORAT CENTRAL BANK OF INDIA(607115)
239 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24191020230660537 19/10/2023 REKHA DNYANESHWAR KALWANE 1815007WL037800 REKHA DNYANESHWAR KALWANE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820602 Miss. Rekha Dnyaneshwar Kalwane MAHARASHTRA GRAMIN BANK(607000)
240 GANAGAPUR MH-15-007-035-003/576
(GAJGAON) 		1815007000NRG24191020230660561 19/10/2023 BHOLESHWAR DAULAT KALWANE 1815007WL037800 BHOLESHWAR DAULAT KALWANE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820603 BHOLESHWAR DAULAT KALWANE BANK OF INDIA(508505)
241 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24191020230655972 19/10/2023 RAMNATH GOVINDRAO TOGE 1815007WL037599 RAMNATH GOVINDRAO TOGE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820838 Mr. RAMNATH GOVINDRAO TOGE MAHARASHTRA GRAMIN BANK(607000)
242 GANAGAPUR MH-15-007-047-001/117
(ZODEGAON) 		1815007000NRG24191020230656541 19/10/2023 TARABAI DHONDIRAM AMBADE 1815007WL037635 TARABAI DHONDIRAM AMBADE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820334 TARABAI DHONDIRAM AMBADE IDBI BANK(607095)
243 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24191020230656544 19/10/2023 YOGESH NARYAN NARODE 1815007WL037635 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820335 YOGESH NARYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24191020230656545 19/10/2023 BABASAHEB EKNATH SAVANT 1815007WL037635 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820289 BABASAHEB EKNATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24191020230656547 19/10/2023 EKNATH PATILBA SAVANT 1815007WL037635 EKNATH PATILBA SAVANT 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820283 EKNATH PATILBA SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24191020230656554 19/10/2023 CHANGDEV SONAJI RAUT 1815007WL037635 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820288 CHANGDEV SONAJI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24191020230656555 19/10/2023 SHAKUNTALA CHAGDEV RAUT 1815007WL037635 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820302 SHAKUNTALA CHAGDEV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24191020230659357 19/10/2023 MACHHINDRA TUKARAM JAGTAP 1815007WL037752 MACHHINDRA TUKARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820805 Mr. MACHHINDRA TUKARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
249 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24191020230656012 19/10/2023 BABASAHEB ASARAM PATHE 1815007WL037604 BABASAHEB ASARAM PATHE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820394 BABASAHEB ASARAM PATHE ICICI BANK LTD(508534)
250 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24191020230656013 19/10/2023 HIRABAI BABASAHEB PATHE 1815007WL037604 HIRABAI BABASAHEB PATHE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820395 Miss. Hirabai Babasaheb Pathe MAHARASHTRA GRAMIN BANK(607000)
251 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24191020230656014 19/10/2023 Shubham Babasaheb pathe 1815007WL037604 Shubham Babasaheb pathe 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820396 Mr. Shubham Babasaheb Pathe MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007000NRG24191020230659112 19/10/2023 NITA BHAGWAT BHADAKE 1815007WL037741 NITA BHAGWAT BHADAKE 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820533 NITA BHAGWAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANAGAPUR MH-15-007-069-001/1108
(WAHEGAON) 		1815007000NRG24191020230659702 19/10/2023 SANJAY GANGADHAR NAVNIDHE 1815007WL037765 SANJAY GANGADHAR NAVNIDHE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820452 SANJAY GANGADHAR NAVNIDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-069-001/1108
(WAHEGAON) 		1815007000NRG24191020230659703 19/10/2023 TARABAI SANJAY NAVNIDHE 1815007WL037765 TARABAI SANJAY NAVNIDHE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820543 TARABAI SANJAY NAVNIDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230660068 19/10/2023 SONALI VAIBHAV MANAL 1815007WL037780 SONALI VAIBHAV MANAL 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820554 SONALI VAIBHAV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230656700 19/10/2023 SONALI VAIBHAV MANAL 1815007WL037643 SONALI VAIBHAV MANAL 00114 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820555 SONALI VAIBHAV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007000NRG24191020230656706 19/10/2023 RAMESHWAR KALYAN HIWALE 1815007WL037643 RAMESHWAR KALYAN HIWALE 00114 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820399 RAMESHWAR KALYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANAGAPUR MH-15-007-069-001/1182
(WAHEGAON) 		1815007000NRG24191020230658308 19/10/2023 ADCC 1815007WL037699 ADCC 00114 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820541 TARABAI RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24191020230656708 19/10/2023 BALU DEUBA PARKHE 1815007WL037643 BALU DEUBA PARKHE 00114 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820500 BALU DEVBA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
260 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24191020230656709 19/10/2023 SANGITA BALU PARKHE 1815007WL037643 SANGITA BALU PARKHE 00114 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820549 SANGITA BALU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007000NRG24191020230660075 19/10/2023 PRABHAKAR MANIKRAO HIWALE 1815007WL037780 PRABHAKAR MANIKRAO HIWALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820438 PRABHAKAR MANIKRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-069-001/1211
(WAHEGAON) 		1815007000NRG24191020230658316 19/10/2023 KASHABAI SUKHADEV SHINDE 1815007WL037699 KASHABAI SUKHADEV SHINDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820433 KASHIBAI SUKHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANAGAPUR MH-15-007-069-001/1211
(WAHEGAON) 		1815007000NRG24191020230658315 19/10/2023 SUKHADEV RAMBHAU SHINDE 1815007WL037699 SUKHADEV RAMBHAU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820445 SUKADEV RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24191020230660433 19/10/2023 RAHUL SUKHDEV MANAL 1815007WL037794 RAHUL SUKHDEV MANAL 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820540 RAHUL SUKHDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24191020230660363 19/10/2023 SUDHAKAR BABURAO DARUNTE 1815007WL037793 SUDHAKAR BABURAO DARUNTE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820437 SUDAKAR BABURAO DARU BANK OF BARODA(606985)
266 GANAGAPUR MH-15-007-069-001/1229
(WAHEGAON) 		1815007000NRG24191020230660364 19/10/2023 SUNITA SUDHAKAR DARUNTE 1815007WL037793 SUNITA SUDHAKAR DARUNTE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820506 SUNITA SUDHAKAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-069-001/1294
(WAHEGAON) 		1815007000NRG24191020230660076 19/10/2023 KALYAN DWARKADAS MANAL 1815007WL037780 KALYAN DWARKADAS MANAL 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820487 KALYAN DWARKADAS MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24191020230655916 19/10/2023 PUSHPABAI ASHOK KARBHAR 1815007WL037597 PUSHPABAI ASHOK KARBHAR 00114 YESB0AURDCC 1080 1080 Processed 28/10/2023 6820820406 PUSHPABAI ASHOK KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 GANAGAPUR MH-15-007-069-001/1302
(WAHEGAON) 		1815007000NRG24191020230660449 19/10/2023 DIPALI KUSHAVARTI KARBHAR 1815007WL037795 DIPALI KUSHAVARTI KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820552 DIPALI KUSHAWARTI KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24191020230660589 19/10/2023 sangita badrinath hiwale 1815007WL037802 sangita badrinath hiwale 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820436 sangita badrinath hiwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-069-001/21
(WAHEGAON) 		1815007000NRG24191020230660389 19/10/2023 SARIKA VIJAY PARKHE 1815007WL037793 SARIKA VIJAY PARKHE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820488 Mrs. SARIKA VIJAY PARKHE MAHARASHTRA GRAMIN BANK(607000)
272 GANAGAPUR MH-15-007-069-001/21
(WAHEGAON) 		1815007000NRG24191020230660388 19/10/2023 VIJAY KISAN PARKHE 1815007WL037793 VIJAY KISAN PARKHE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820499 VIJAY KISAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-069-001/292
(WAHEGAON) 		1815007000NRG24191020230659148 19/10/2023 SHANTABAI ARJUN HIVALE 1815007WL037741 SHANTABAI ARJUN HIVALE 00114 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820494 MRS SHANTABAI HIWALE STATE BANK OF INDIA(508548)
274 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24191020230658816 19/10/2023 KAVITA HARIBHAU CHAFEKAR 1815007WL037726 KAVITA HARIBHAU CHAFEKAR 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820542 KAVITA HARIBHAU CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24191020230658352 19/10/2023 SOPAN GANGADHAR MANAL 1815007WL037699 SOPAN GANGADHAR MANAL 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820434 SOPAN GANGADHAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24191020230659150 19/10/2023 INDUBAI RANGNATH MANAL 1815007WL037741 INDUBAI RANGNATH MANAL 00114 YESB0AURDCC 1626 1626 Processed 28/10/2023 6820820498 INDUBAI RANGNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659887 19/10/2023 NAMDEV WAMAN BORUDE 1815007WL037774 NAMDEV WAMAN BORUDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820405 NAMDEV VAMAN BORUDE IDBI BANK(607095)
278 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659885 19/10/2023 RAVINDRA WAMAN BORUDE 1815007WL037774 RAVINDRA WAMAN BORUDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820553 RAVINDRA WAMAN BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659886 19/10/2023 WAMAN KACHRU BORUDE 1815007WL037774 WAMAN KACHRU BORUDE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820435 WAMAN KACHRU BORUDE BANK OF BARODA(606985)
280 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24191020230658825 19/10/2023 RENUKA RAVINDRA HIWALE 1815007WL037726 RENUKA RAVINDRA HIWALE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820539 RENUKA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24191020230658826 19/10/2023 SULABAI APPADEV HIWALE 1815007WL037726 SULABAI APPADEV HIWALE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820538 SULABAI APPADEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-073-001/109
(MUDHESH WADGAON) 		1815007000NRG24191020230656943 19/10/2023 ABASAHEB PANDURANG GHUNE 1815007WL037649 ABASAHEB PANDURANG GHUNE 00114 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820439 Mr. ABASAHEB PANDURANG GHUNE MAHARASHTRA GRAMIN BANK(607000)
283 GANAGAPUR MH-15-007-073-001/109
(MUDHESH WADGAON) 		1815007000NRG24191020230656944 19/10/2023 JIJABAI ABASAHEB GHUNE 1815007WL037649 JIJABAI ABASAHEB GHUNE 00114 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820534 JIJABAI ABASAHEB GHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-073-001/111
(MUDHESH WADGAON) 		1815007000NRG24191020230656946 19/10/2023 BHASKAR PANDURANG GHUNE 1815007WL037649 BHASKAR PANDURANG GHUNE 00114 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820503 BHASKAR PANDURANG GHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-073-001/111
(MUDHESH WADGAON) 		1815007000NRG24191020230656947 19/10/2023 MUKTABAI BHASKAR GHUNE 1815007WL037649 MUKTABAI BHASKAR GHUNE 00114 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820504 MUKTABAI BHASKAR GHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24191020230656818 19/10/2023 GANESH OMKAR JADHAV 1815007WL037647 GANESH OMKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820451 GANESH OMKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-073-001/199
(MUDHESH WADGAON) 		1815007000NRG24191020230656821 19/10/2023 MUMTAZ YUNUS SHIEKH 1815007WL037647 MUMTAZ YUNUS SHIEKH 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820444 MS MUMTAJ YUNUS SHAIKH STATE BANK OF INDIA(508548)
288 GANAGAPUR MH-15-007-073-001/22
(MUDHESH WADGAON) 		1815007000NRG24191020230657188 19/10/2023 KANTABAI SUDHAKAR DARUNTE 1815007WL037662 KANTABAI SUDHAKAR DARUNTE 00114 YESB0AURDCC 1295 1295 Processed 28/10/2023 6820820548 KANTABAI SUDHAKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24191020230656826 19/10/2023 SURESH RADHAJI DARUNTE 1815007WL037647 SURESH RADHAJI DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820486 SURESH RADHAJI DARUN BANK OF BARODA(606985)
290 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24191020230657200 19/10/2023 KRUSHNA PANDURANG DARUNTE 1815007WL037662 KRUSHNA PANDURANG DARUNTE 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820485 KRUSHNA PANDURANG DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24191020230657201 19/10/2023 SUREKHA KRUSHNA DARUNTE 1815007WL037662 SUREKHA KRUSHNA DARUNTE 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820493 SUREKHA KRUSHNA DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24191020230657203 19/10/2023 BHAGWAN PANDURANG DARUNTE 1815007WL037662 BHAGWAN PANDURANG DARUNTE 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820484 BHAGWAN PANDURANG DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24191020230656749 19/10/2023 ANITA SANTOSH TARU 1815007WL037645 ANITA SANTOSH TARU 00114 YESB0AURDCC 1584 1584 Processed 28/10/2023 6820820545 ANITA SANTOSH TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24191020230660170 19/10/2023 ASHABAI TULSIRAM JADHAV 1815007WL037784 ASHABAI TULSIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820790 ASHABAI TULSIRAM JAD BANK OF BARODA(606985)
295 GANAGAPUR MH-15-007-073-001/414
(MUDHESH WADGAON) 		1815007000NRG24191020230657208 19/10/2023 UDHAV DHONDIRAM DALE 1815007WL037662 UDHAV DHONDIRAM DALE 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820454 UDHAV DHONDIRAM DALE HDFC BANK LTD(607152)
296 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24191020230657104 19/10/2023 KALPANA ANIL DARUNTE 1815007WL037656 KALPANA ANIL DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820456 KALPANA ANIL DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24191020230657215 19/10/2023 PANDHARINATH GOVIND JADHAV 1815007WL037662 PANDHARINATH GOVIND JADHAV 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820491 PANDHARINATH GOVIND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-073-001/65
(MUDHESH WADGAON) 		1815007000NRG24191020230656860 19/10/2023 JAIBAI BABAN JADHAV 1815007WL037647 JAIBAI BABAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820450 JAIBAI BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-073-001/65
(MUDHESH WADGAON) 		1815007000NRG24191020230656859 19/10/2023 RADHAKISAN BABAN JADHAV 1815007WL037647 RADHAKISAN BABAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820449 RADHAKISAN BABAN JAD BANK OF BARODA(606985)
300 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24191020230657223 19/10/2023 KUSUM PADMAKAR DARUNTE 1815007WL037662 KUSUM PADMAKAR DARUNTE 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820403 KUSUM PADMAKAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-073-001/666
(MUDHESH WADGAON) 		1815007000NRG24191020230657222 19/10/2023 PADMAKAR BHANUDAS DARUNTE 1815007WL037662 PADMAKAR BHANUDAS DARUNTE 00114 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820443 PADMAKAR BHANUDAS DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007000NRG24191020230656861 19/10/2023 KALYAN PREMCHAND DARUNTE 1815007WL037647 KALYAN PREMCHAND DARUNTE 00114 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820492 KALYAN PREMCHAND DAR BANK OF BARODA(606985)
303 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007000NRG24191020230656873 19/10/2023 MUNIR AHAMAD SHAIKH 1815007WL037647 MUNIR AHAMAD SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820442 MUNIR AHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24191020230660180 19/10/2023 TUKARAM TULSIRAM JADHAV 1815007WL037784 TUKARAM TULSIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820547 Mr. TUKARAM TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-073-001/796
(MUDHESH WADGAON) 		1815007000NRG24191020230656776 19/10/2023 NARENDRA BALASAHEB SONAWANE 1815007WL037645 NARENDRA BALASAHEB SONAWANE 00114 YESB0AURDCC 1590 1590 Processed 28/10/2023 6820820598 NARENDRA BALASAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-073-001/893
(MUDHESH WADGAON) 		1815007000NRG24191020230656782 19/10/2023 HIRABAI FAKIRCHAND 1815007WL037645 HIRABAI FAKIRCHAND 00114 YESB0AURDCC 1584 1584 Processed 28/10/2023 6820820447 HIRABAI FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-079-001/306
(MANJRI) 		1815007000NRG24191020230656514 19/10/2023 Digambar Ramkisan Andure 1815007WL037634 Digambar Ramkisan Andure 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820407 Digambar Ramkisan Andure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-079-001/306
(MANJRI) 		1815007000NRG24191020230656515 19/10/2023 Latabai Digambar Andure 1815007WL037634 Latabai Digambar Andure 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820551 Mrs. Latabai Digambar Andure MAHARASHTRA GRAMIN BANK(607000)
309 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007000NRG24191020230656517 19/10/2023 Chandrakala Asaram Misal 1815007WL037634 Chandrakala Asaram Misal 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820483 Chandrakala Asaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007000NRG24191020230656518 19/10/2023 Popat Asaram Misal 1815007WL037634 Popat Asaram Misal 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820402 Popat Asaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-079-001/446
(MANJRI) 		1815007000NRG24191020230656471 19/10/2023 SANJAY RAVSAHEB SUMB 1815007WL037632 SANJAY RAVSAHEB SUMB 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820398 SANJAY RAVSAHEB SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-079-001/446
(MANJRI) 		1815007000NRG24191020230656472 19/10/2023 VAISHALI SANJAY SUMB 1815007WL037632 VAISHALI SANJAY SUMB 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820546 VAISHALI SANJAY SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24191020230656473 19/10/2023 DEVCHAND NATHARAO SALUNKE 1815007WL037632 DEVCHAND NATHARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820446 DEVCHAND NATHARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-079-001/644
(MANJRI) 		1815007000NRG24191020230656521 19/10/2023 Dnyaneshwar Khandu Kasane 1815007WL037634 Dnyaneshwar Khandu Kasane 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820448 Dnyaneshwar Khandu Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-079-001/644
(MANJRI) 		1815007000NRG24191020230656522 19/10/2023 Yogita Dnyaneshwar Kasane 1815007WL037634 Yogita Dnyaneshwar Kasane 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820557 Yogita Dnyaneshwar Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-079-001/782
(MANJRI) 		1815007000NRG24191020230656526 19/10/2023 Ashok Chandrabhan Misal 1815007WL037634 Ashok Chandrabhan Misal 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820501 Mr. ASHOK CHANDRABHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
317 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24191020230656037 19/10/2023 ASHOK RANGNATH SHINDE 1815007WL037606 ASHOK RANGNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820440 Mr. ASHOK RANGNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
318 GANAGAPUR MH-15-007-080-001/306
(MAHOLI) 		1815007000NRG24191020230656040 19/10/2023 SHIVKANYA ANIL SHINDE 1815007WL037606 SHIVKANYA ANIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820600 SHIVKANYA ANIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24191020230656043 19/10/2023 DATTATRAY KANHU LANDE 1815007WL037606 DATTATRAY KANHU LANDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820404 Mr. Dattu Kanhu Lande MAHARASHTRA GRAMIN BANK(607000)
320 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24191020230656594 19/10/2023 Rameshwar Sominath Jadhav 1815007WL037639 Rameshwar Sominath Jadhav 00114 YESB0AURDCC 735 735 Processed 28/10/2023 6820820614 Rameshwar Sominath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24191020230656599 19/10/2023 Satish Shivaji Palhal 1815007WL037639 Satish Shivaji Palhal 00114 YESB0AURDCC 735 735 Processed 28/10/2023 6820820616 Satish Shivaji Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24191020230656597 19/10/2023 Shivaji Bhavrao Palhal 1815007WL037639 Shivaji Bhavrao Palhal 00114 YESB0AURDCC 735 735 Processed 28/10/2023 6820820612 Mr. SHIVAJI BHAVRAO PALHAL CENTRAL BANK OF INDIA(607115)
323 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24191020230656606 19/10/2023 Harnabai Trimbak Jadhav 1815007WL037639 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 765 765 Processed 28/10/2023 6820820615 Harnabai Trimbak Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24191020230656605 19/10/2023 Trimbak Ramrao Jadhav 1815007WL037639 Trimbak Ramrao Jadhav 00114 YESB0AURDCC 765 765 Processed 28/10/2023 6820820613 Trimbak Ramrao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 236027 236027
325 GANAGAPUR MH-15-007-095-001/1048
(RANJANGAONshanpunji) 		1815007000NRG24191020230655725 19/10/2023 ADINATH WALMIK KALE 1815007WL037584 ADINATH WALMIK KALE 00165 IBKL0000633 1638 1638 Processed 28/10/2023 6820820777 Mr. ADINATH WALMIK KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
326 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230656121 19/10/2023 Amol madhukar shinde 1815007WL037610 Amol madhukar shinde 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6820820911 AMOL MADHUKAR SHINDE BANK OF BARODA(606985)
327 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24191020230656305 19/10/2023 HIRABAI RAMNATH NAIK 1815007WL037624 HIRABAI RAMNATH NAIK 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820827 HIRABAI RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24191020230656310 19/10/2023 SHAIKH RAJJAK AJIJ 1815007WL037624 SHAIKH RAJJAK AJIJ 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820866 SHAIKH RAJJAK SHAIKH AJIJ IDBI BANK(607095)
329 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24191020230656317 19/10/2023 SHAIKH ALTAF RAJJAK 1815007WL037624 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820879 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
330 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24191020230656324 19/10/2023 BHAUSAHEB ASARAM MHASKE 1815007WL037624 BHAUSAHEB ASARAM MHASKE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820859 BHAUSAHEB ASARAM MHASKE IDBI BANK(607095)
331 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24191020230656327 19/10/2023 NAWAJ JAMAL SHAIKH 1815007WL037624 NAWAJ JAMAL SHAIKH 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820863 NAVAJ JAMAL SHAIKH IDBI BANK(607095)
332 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24191020230656196 19/10/2023 AKASH BADRINATH BARAHATE 1815007WL037617 AKASH BADRINATH BARAHATE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820865 Mr. AKASH BADRINATH BARHATE BANK OF MAHARASHTRA(607387)
333 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24191020230656197 19/10/2023 KRUSHNA GOKUL BARAHATE 1815007WL037617 KRUSHNA GOKUL BARAHATE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820867 KRUSHNA GOKUL BARAHATE IDBI BANK(607095)
334 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24191020230656374 19/10/2023 ARCHANA MAHESH MANAL 1815007WL037626 ARCHANA MAHESH MANAL 00165 IBKL0001568 1068 1068 Processed 28/10/2023 6820820909 ARCHANA MAHESH MANAL IDBI BANK(607095)
335 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659709 19/10/2023 GANESH ASARAM KALAMAKAR 1815007WL037765 GANESH ASARAM KALAMAKAR 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820831 GANESH ASARAM KALAMKAR IDBI BANK(607095)
336 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659714 19/10/2023 NARAYAN B KALAMKAR 1815007WL037765 NARAYAN B KALAMKAR 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820907 MR NARAYAN BHARAT KALAMKAR STATE BANK OF INDIA(508548)
337 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007000NRG24191020230656707 19/10/2023 KALYANI RAMESHWAR HIWALE 1815007WL037643 KALYANI RAMESHWAR HIWALE 00165 IBKL0001568 1345 1345 Processed 28/10/2023 6820820858 KALYANI RAMESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24191020230660590 19/10/2023 shubham badrinath hiwale 1815007WL037802 shubham badrinath hiwale 00165 IBKL0001568 1602 1602 Processed 28/10/2023 6820820857 SHUBHAM BADRINATH HIWALE IDBI BANK(607095)
339 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24191020230656404 19/10/2023 DATTATRAY KARBHARI HIWALE 1815007WL037626 DATTATRAY KARBHARI HIWALE 00165 IBKL0001568 1068 1068 Processed 28/10/2023 6820820861 DATTATRAY KARBHARI HIWALE IDBI BANK(607095)
340 GANAGAPUR MH-15-007-069-001/15274714
(WAHEGAON) 		1815007000NRG24191020230660601 19/10/2023 KARAN LAXMAN TAGARE 1815007WL037802 KARAN LAXMAN TAGARE 00165 IBKL0001568 1602 1602 Processed 28/10/2023 6820820912 MASTER KARAN LAXMAN TAGARE STATE BANK OF INDIA(508548)
341 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007000NRG24191020230660081 19/10/2023 MANISHA KRUSHNA HIWALE 1815007WL037780 MANISHA KRUSHNA HIWALE 00165 IBKL0001568 1620 1620 Processed 28/10/2023 6820820910 MANISHA KRUSHNA HIWALE IDBI BANK(607095)
342 GANAGAPUR MH-15-007-069-001/312
(WAHEGAON) 		1815007000NRG24191020230660086 19/10/2023 AMOL PADURANG MANAL 1815007WL037780 AMOL PADURANG MANAL 00165 IBKL0001568 1620 1620 Processed 28/10/2023 6820820830 AMOL PANDURANG MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24191020230660414 19/10/2023 RAVINDRA POPATRAV PAGARE 1815007WL037793 RAVINDRA POPATRAV PAGARE 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820829 RAVINDRA POPAT PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
344 GANAGAPUR MH-15-007-071-001/410
(BHOIGAON) 		1815007000NRG24191020230659372 19/10/2023 Jivan ramsing kholwal 1815007WL037754 Jivan ramsing kholwal 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6820820860 JIVAN RAMSING KHOLWAL IDBI BANK(607095)
345 GANAGAPUR MH-15-007-073-001/522
(MUDHESH WADGAON) 		1815007000NRG24191020230656754 19/10/2023 ASHWANI KRUSHIKESH DARUNTE 1815007WL037645 ASHWANI KRUSHIKESH DARUNTE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820876 ASHWINI RUSHIKESH DARUNTE IDBI BANK(607095)
346 GANAGAPUR MH-15-007-073-001/522
(MUDHESH WADGAON) 		1815007000NRG24191020230656753 19/10/2023 KRUSHIKESH UTTAM DARUNTE 1815007WL037645 KRUSHIKESH UTTAM DARUNTE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820864 RUSHIKESH UTTAM DARUNTE IDBI BANK(607095)
347 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24191020230656856 19/10/2023 MAHINDRA RAGHUNATH SHIRSATH 1815007WL037647 MAHINDRA RAGHUNATH SHIRSATH 00165 IBKL0001568 1620 1620 Processed 28/10/2023 6820820826 MAHENDRA RAGHUNATH SIRSATH IDBI BANK(607095)
348 GANAGAPUR MH-15-007-073-001/670
(MUDHESH WADGAON) 		1815007000NRG24191020230657224 19/10/2023 Imran Akbar Shaikh 1815007WL037662 Imran Akbar Shaikh 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820908 Mr. IMRAN AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
349 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24191020230656865 19/10/2023 RIYAZ AKBAR SHAIKH 1815007WL037647 RIYAZ AKBAR SHAIKH 00165 IBKL0001568 1620 1620 Processed 28/10/2023 6820820877 RIYAJ AKBAR SHAIKH IDBI BANK(607095)
350 GANAGAPUR MH-15-007-073-001/768
(MUDHESH WADGAON) 		1815007000NRG24191020230657234 19/10/2023 KANTABAI PRABHAKAR DEVALE 1815007WL037662 KANTABAI PRABHAKAR DEVALE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820913 KANTABAI PRABHAKAR DEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-073-001/768
(MUDHESH WADGAON) 		1815007000NRG24191020230657233 19/10/2023 PRABHAKAR RADHU DEVALE 1815007WL037662 PRABHAKAR RADHU DEVALE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820868 PRABHAKAR RADHUJI DEVLE IDBI BANK(607095)
352 GANAGAPUR MH-15-007-073-001/806
(MUDHESH WADGAON) 		1815007000NRG24191020230656956 19/10/2023 KAILAS PRABHAKAR BANKAR 1815007WL037649 KAILAS PRABHAKAR BANKAR 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820862 Mr. KAILAS PRABHAKAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
353 GANAGAPUR MH-15-007-073-001/810
(MUDHESH WADGAON) 		1815007000NRG24191020230656778 19/10/2023 ANSAR YUNUS SHAIKH 1815007WL037645 ANSAR YUNUS SHAIKH 00165 IBKL0001568 1584 1584 Processed 28/10/2023 6820820878 ANSAR YUNUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-073-001/927
(MUDHESH WADGAON) 		1815007000NRG24191020230657115 19/10/2023 Sadik Yunus Shaikh 1815007WL037656 Sadik Yunus Shaikh 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820875 SADIK YUNUS SHAIKH IDBI BANK(607095)
355 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657159 19/10/2023 GANESH NAVANATH SALUNKE 1815007WL037660 GANESH NAVANATH SALUNKE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820870 MR GANESH NAVNATH SALUNKE STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657156 19/10/2023 GANESH NAVANATH SALUNKE 1815007WL037660 GANESH NAVANATH SALUNKE 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820869 MR GANESH NAVNATH SALUNKE STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657158 19/10/2023 MANDA BAI NAVNATH SALUNKE 1815007WL037660 MANDA BAI NAVNATH SALUNKE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820874 MANDABAI NAVNATH SALUNKE IDBI BANK(607095)
358 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657155 19/10/2023 MANDA BAI NAVNATH SALUNKE 1815007WL037660 MANDA BAI NAVNATH SALUNKE 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820873 MANDABAI NAVNATH SALUNKE IDBI BANK(607095)
359 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657154 19/10/2023 NAVNATH ASARAM SALUNKE 1815007WL037660 NAVNATH ASARAM SALUNKE 00165 IBKL0001568 1608 1608 Processed 28/10/2023 6820820872 NAVNATH ASARAM ASARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
360 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24191020230657157 19/10/2023 NAVNATH ASARAM SALUNKE 1815007WL037660 NAVNATH ASARAM SALUNKE 00165 IBKL0001568 1614 1614 Processed 28/10/2023 6820820871 NAVNATH ASARAM ASARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24191020230656460 19/10/2023 Ashok Kisan Salunke 1815007WL037632 Ashok Kisan Salunke 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6820820828 Mr. ASHOK KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56743 56743
362 GANAGAPUR MH-15-007-022-001/2086
(BHENDALA) 		1815007000NRG24191020230655633 19/10/2023 KAVERI RAVINDRA GADEKAR 1815007WL037576 KAVERI RAVINDRA GADEKAR 00168 ICIC0003765 1638 1638 Processed 28/10/2023 6820820575 KAVERI RAVINDRA GADE BANK OF BARODA(606985)
363 GANAGAPUR MH-15-007-022-001/2086
(BHENDALA) 		1815007000NRG24191020230655632 19/10/2023 RAVINDRA KAILAS GADEKAR 1815007WL037576 RAVINDRA KAILAS GADEKAR 00168 ICIC0003765 1638 1638 Processed 28/10/2023 6820820560 Mr. RAVINDRA KAILAS GADEKAR BANK OF MAHARASHTRA(607387)
364 GANAGAPUR MH-15-007-073-001/620
(MUDHESH WADGAON) 		1815007000NRG24191020230656763 19/10/2023 Suryakant balu toge 1815007WL037645 Suryakant balu toge 00168 ICIC0003765 1614 1614 Processed 28/10/2023 6820820649 SURYAKANT BALU TOGE ICICI BANK LTD(508534)
SubTotal 4890 4890
365 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660597 19/10/2023 ANKITA SANTOSH MANOHAR 1815007WL037802 ANKITA SANTOSH MANOHAR 00415 SBIN0000484 1620 1620 Processed 28/10/2023 6820820193 MR ANKITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660595 19/10/2023 SANTOSH KACHRU MANOHAR 1815007WL037802 SANTOSH KACHRU MANOHAR 00415 SBIN0000484 1620 1620 Processed 28/10/2023 6820820191 MR SANTOSH KACHARU MANOHAR STATE BANK OF INDIA(508548)
367 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660596 19/10/2023 SUNITA SANTOSH MANOHAR 1815007WL037802 SUNITA SANTOSH MANOHAR 00415 SBIN0000484 1620 1620 Processed 28/10/2023 6820820192 MS SUNITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4860 4860
368 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24191020230656598 19/10/2023 Aruna Shivaji Palhal 1815007WL037639 Aruna Shivaji Palhal 00415 SBIN0005361 735 735 Processed 28/10/2023 6820820854 Aruna Shivaji Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24191020230656600 19/10/2023 Yashoda Satish Palhal 1815007WL037639 Yashoda Satish Palhal 00415 SBIN0005361 735 735 Processed 28/10/2023 6820820855 MRS YASHODA SATISH PALHAL STATE BANK OF INDIA(508548)
SubTotal 1470 1470
370 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24191020230660063 19/10/2023 KAVITA RAVINDRA MANAL 1815007WL037780 KAVITA RAVINDRA MANAL 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820164 MS KAVITA RAVINDRA MANAL STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24191020230660065 19/10/2023 NITA KAKASAHEB MANAL 1815007WL037780 NITA KAKASAHEB MANAL 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820430 MS NEETA KAKASAHEB MANAL STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24191020230660062 19/10/2023 RAVINDRA NAMDEV MANAL 1815007WL037780 RAVINDRA NAMDEV MANAL 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820162 MR RAVINDRA NAMDEV MANAL STATE BANK OF INDIA(508548)
373 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24191020230660061 19/10/2023 SHOBHABAI NAMDEV MANAL 1815007WL037780 SHOBHABAI NAMDEV MANAL 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820163 SHOBHABAI NAMDEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230660067 19/10/2023 VAIBHAV SRIRAM MANAL 1815007WL037780 VAIBHAV SRIRAM MANAL 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820221 VAIBHAV SRIRAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230656699 19/10/2023 VAIBHAV SRIRAM MANAL 1815007WL037643 VAIBHAV SRIRAM MANAL 00415 SBIN0009992 1345 1345 Processed 28/10/2023 6820820222 VAIBHAV SRIRAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24191020230655913 19/10/2023 JYOTI SHRIKANT HIWALE 1815007WL037597 JYOTI SHRIKANT HIWALE 00415 SBIN0009992 1080 1080 Processed 28/10/2023 6820820229 MS JYOTI SHRIKANT HIWALE STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24191020230655911 19/10/2023 SHOBHA TUKARAM HIWALE 1815007WL037597 SHOBHA TUKARAM HIWALE 00415 SBIN0009992 1080 1080 Processed 28/10/2023 6820820228 SHOBHA TUKARAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24191020230655912 19/10/2023 SHRIKANT TUKARAM HIWALE 1815007WL037597 SHRIKANT TUKARAM HIWALE 00415 SBIN0009992 1080 1080 Processed 28/10/2023 6820820230 SHRIKANT TUKARAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007000NRG24191020230656028 19/10/2023 KAMABAI NAMDEV HIWALE 1815007WL037605 KAMABAI NAMDEV HIWALE 00415 SBIN0009992 1638 1638 Processed 28/10/2023 6820820208 MR KAMALBAI NAMDEV HIWALE STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007000NRG24191020230656027 19/10/2023 VISHNU NAMDEV HIWALE 1815007WL037605 VISHNU NAMDEV HIWALE 00415 SBIN0009992 1638 1638 Processed 28/10/2023 6820820181 VISHNU NAMDEO HIWALE IDBI BANK(607095)
381 GANAGAPUR MH-15-007-073-001/144
(MUDHESH WADGAON) 		1815007000NRG24191020230656740 19/10/2023 SHRIKANT AMBADAS BORUDE 1815007WL037645 SHRIKANT AMBADAS BORUDE 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820271 SHRIKANT AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-073-001/239
(MUDHESH WADGAON) 		1815007000NRG24191020230657190 19/10/2023 HILAL MEHBOOB SHEIKH 1815007WL037662 HILAL MEHBOOB SHEIKH 00415 SBIN0009992 1614 1614 Processed 28/10/2023 6820820647 HILAL MEHBOOB SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-073-001/239
(MUDHESH WADGAON) 		1815007000NRG24191020230657191 19/10/2023 RUKSANA HILAL SHAIKH 1815007WL037662 RUKSANA HILAL SHAIKH 00415 SBIN0009992 1614 1614 Processed 28/10/2023 6820820648 RUKSANA HILAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24191020230656827 19/10/2023 VANDANA SURESH DARUNTE 1815007WL037647 VANDANA SURESH DARUNTE 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820262 VANDANA SURESH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007000NRG24191020230656831 19/10/2023 JAYRAM SONYABAPU DARUNTE 1815007WL037647 JAYRAM SONYABAPU DARUNTE 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820920 JAYRAM SONYABAPU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24191020230656834 19/10/2023 NOORJAAN SHARIF SHEIKH 1815007WL037647 NOORJAAN SHARIF SHEIKH 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820928 MR NURJANBI SHARIF SHAIKH STATE BANK OF INDIA(508548)
387 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24191020230656835 19/10/2023 RAISA SHAKIL SHAIKH 1815007WL037647 RAISA SHAKIL SHAIKH 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820921 MS RAISA SHAKIL SHAIKH STATE BANK OF INDIA(508548)
388 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24191020230656748 19/10/2023 SANTOSH FAKIRCHAN TARU 1815007WL037645 SANTOSH FAKIRCHAN TARU 00415 SBIN0009992 1584 1584 Processed 28/10/2023 6820820171 SANTOSH FAKIRCHAN TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24191020230656747 19/10/2023 VIMAL BHAUSAHEB TARU 1815007WL037645 VIMAL BHAUSAHEB TARU 00415 SBIN0009992 1584 1584 Processed 28/10/2023 6820820270 VIMAL BHAUSAHEB TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-073-001/363
(MUDHESH WADGAON) 		1815007000NRG24191020230656842 19/10/2023 RAMNATH RADHAJI DARUNTE 1815007WL037647 RAMNATH RADHAJI DARUNTE 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820924 MR RAMNATH RADHAJI DARUNTE STATE BANK OF INDIA(508548)
391 GANAGAPUR MH-15-007-073-001/363
(MUDHESH WADGAON) 		1815007000NRG24191020230656843 19/10/2023 SANJIVANI RAMNATH DARUNTE 1815007WL037647 SANJIVANI RAMNATH DARUNTE 00415 SBIN0009992 1620 1620 Processed 28/10/2023 6820820220 SANJIVANI RAMNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-073-001/520
(MUDHESH WADGAON) 		1815007000NRG24191020230656850 19/10/2023 KALYAN KASHINATH BHUSARE 1815007WL037647 KALYAN KASHINATH BHUSARE 00415 SBIN0009992 1614 1614 Processed 28/10/2023 6820820218 KALYAN KASHINATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24191020230656755 19/10/2023 SUDHAKAR NANA DARUNTE 1815007WL037645 SUDHAKAR NANA DARUNTE 00415 SBIN0009992 1590 1590 Processed 28/10/2023 6820820272 SUDHAKAR NANA DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-073-001/583
(MUDHESH WADGAON) 		1815007000NRG24191020230657248 19/10/2023 UDHAV HARIBHAU GANAR 1815007WL037663 UDHAV HARIBHAU GANAR 00415 SBIN0009992 1602 1602 Processed 28/10/2023 6820820845 MR UDDHAW HARIBHAU GANAR STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-073-001/633
(MUDHESH WADGAON) 		1815007000NRG24191020230657218 19/10/2023 Chandrakant Eknath Darunte 1815007WL037662 Chandrakant Eknath Darunte 00415 SBIN0009992 1596 1596 Processed 28/10/2023 6820820326 Chandrakant Eknath Darunte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-073-001/633
(MUDHESH WADGAON) 		1815007000NRG24191020230657219 19/10/2023 Hirabai Chandrakant Darunte 1815007WL037662 Hirabai Chandrakant Darunte 00415 SBIN0009992 1596 1596 Processed 28/10/2023 6820820627 Hirabai Chandrakant Darunte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-073-001/673
(MUDHESH WADGAON) 		1815007000NRG24191020230657226 19/10/2023 VARSHA SHARAD DARUNTE 1815007WL037662 VARSHA SHARAD DARUNTE 00415 SBIN0009992 1596 1596 Processed 28/10/2023 6820820628 MS VARSHA SHARAD DARUNTE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24191020230655657 19/10/2023 ANKUSH MAROTI DANGARE 1815007WL037579 ANKUSH MAROTI DANGARE 00415 SBIN0009992 1638 1638 Processed 28/10/2023 6820820422 MR ANKUSH MAROTI DANGARE STATE BANK OF INDIA(508548)
399 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24191020230655658 19/10/2023 SUVARNA ANKUSH DANGARE 1815007WL037579 SUVARNA ANKUSH DANGARE 00415 SBIN0009992 1638 1638 Processed 28/10/2023 6820820423 Mrs. Suvarna Ankush Dangare MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24191020230655728 19/10/2023 ROHINI RAMESHWAR WAGHCHAURE 1815007WL037584 ROHINI RAMESHWAR WAGHCHAURE 00415 SBIN0009992 1638 1638 Processed 28/10/2023 6820820743 ROHINI RAMESHWAR WAGHCHAURE AXIS BANK(607153)
SubTotal 48205 48205
401 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24191020230657879 19/10/2023 Bharat Shainath Shinde 1815007WL037688 Bharat Shainath Shinde 00415 SBIN0017677 1632 1632 Processed 28/10/2023 6820820376 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
402 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24191020230657881 19/10/2023 Bharat Shainath Shinde 1815007WL037688 Bharat Shainath Shinde 00415 SBIN0017677 1620 1620 Processed 28/10/2023 6820820377 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
403 GANAGAPUR MH-15-007-024-001/1132
(KATEPIMPALGAON) 		1815007000NRG24191020230658206 19/10/2023 Kishor Bhausaheb Chavan 1815007WL037696 Kishor Bhausaheb Chavan 00415 SBIN0017677 1626 1626 Processed 28/10/2023 6820820646 Kishor Bhausaheb Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24191020230660539 19/10/2023 BHAMABAI NAVNATH THORAT 1815007WL037800 BHAMABAI NAVNATH THORAT 00415 SBIN0017677 1638 1638 Processed 28/10/2023 6820820429 MRS BHAMABAI NAVNATH THORAT STATE BANK OF INDIA(508548)
SubTotal 6516 6516
405 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24191020230656161 19/10/2023 Dnyaneshwar ashok jadhav 1815007WL037615 Dnyaneshwar ashok jadhav 00415 SBIN0020010 1638 1638 Processed 28/10/2023 6820820693 MR DNYANESHWAR ASHOK JADHAV STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-023-001/3002
(JAMGAON) 		1815007000NRG24191020230658708 19/10/2023 RAJENDRA PARMESHWAR MORE 1815007WL037715 RAJENDRA PARMESHWAR MORE 00415 SBIN0020010 1638 1638 Processed 28/10/2023 6820820425 MR RAJENDRA PARMESHWAR MORE STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-024-001/313
(KATEPIMPALGAON) 		1815007000NRG24191020230657966 19/10/2023 SHIVAJI LAXMAN SHELKE 1815007WL037691 SHIVAJI LAXMAN SHELKE 00415 SBIN0020010 1614 1614 Processed 28/10/2023 6820820650 Mr. SHIVAJI LAXMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
408 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24191020230656018 19/10/2023 Kiran Santaram Padar 1815007WL037604 Kiran Santaram Padar 00415 SBIN0020010 1638 1638 Processed 28/10/2023 6820820856 Kiran Santaram Padar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660369 19/10/2023 KESARBAI RUPKCHAND TUPLONDHE 1815007WL037793 KESARBAI RUPKCHAND TUPLONDHE 00415 SBIN0020010 1614 1614 Processed 28/10/2023 6820820524 MRS KESHRBAI RUPCHAND TUPLONDHE STATE BANK OF INDIA(508548)
410 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660370 19/10/2023 SANGITA GANESH THORAT 1815007WL037793 SANGITA GANESH THORAT 00415 SBIN0020010 1614 1614 Processed 28/10/2023 6820820559 MRS SANGITA GANESH THORAT STATE BANK OF INDIA(508548)
411 GANAGAPUR MH-15-007-073-001/126
(MUDHESH WADGAON) 		1815007000NRG24191020230657093 19/10/2023 SHARUKH HASHAM SHAIKH 1815007WL037656 SHARUKH HASHAM SHAIKH 00415 SBIN0020010 1596 1596 Processed 28/10/2023 6820820690 Mr. SHARUKH HASHAN SHAIKH BANK OF MAHARASHTRA(607387)
412 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24191020230657214 19/10/2023 BABASAHEB PANDHARINATH JADHAV 1815007WL037662 BABASAHEB PANDHARINATH JADHAV 00415 SBIN0020010 1596 1596 Processed 28/10/2023 6820820689 BABASAHEB PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24191020230657216 19/10/2023 Vishal Babasaheb Jadhav 1815007WL037662 Vishal Babasaheb Jadhav 00415 SBIN0020010 1596 1596 Processed 28/10/2023 6820820684 VISHAL BABASAHEB JAD BANK OF BARODA(606985)
414 GANAGAPUR MH-15-007-073-001/670
(MUDHESH WADGAON) 		1815007000NRG24191020230656863 19/10/2023 AFSAR AKBAR SHAIKH 1815007WL037647 AFSAR AKBAR SHAIKH 00415 SBIN0020010 1620 1620 Processed 28/10/2023 6820820365 AFSAR AKBAR SHAIKH CANARA BANK(508532)
SubTotal 16164 16164
415 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24191020230656202 19/10/2023 YADU LAXMAN KOLEKAR 1815007WL037618 YADU LAXMAN KOLEKAR 00415 SBIN0020013 1638 1638 Processed 28/10/2023 6820820410 YADU LAXMAN KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24191020230658570 19/10/2023 BABASAHEB EKNATH CHAVAN 1815007WL037707 BABASAHEB EKNATH CHAVAN 00415 SBIN0020013 1614 1614 Processed 28/10/2023 6820820702 BABASAHEB EKNATH CHAVAN HDFC BANK LTD(607152)
417 GANAGAPUR MH-15-007-026-001/213
(DONGAON) 		1815007000NRG24191020230655736 19/10/2023 VANDANA PANDURANG KUKLARE 1815007WL037585 VANDANA PANDURANG KUKLARE 00415 SBIN0020013 1638 1638 Processed 28/10/2023 6820820894 VANDANA PANDURANG KUKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24191020230656458 19/10/2023 ARCHANA LAXMAN PAWAR 1815007WL037631 ARCHANA LAXMAN PAWAR 00415 SBIN0020013 1365 1365 Processed 28/10/2023 6820820177 MRS ARCHANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 6255 6255
419 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007000NRG24191020230660056 19/10/2023 VISHAL TABAAJI PARKHE 1815007WL037780 VISHAL TABAAJI PARKHE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820888 MR VISHAL TABAJI PARKHE STATE BANK OF INDIA(508548)
420 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24191020230659701 19/10/2023 RAM SUNIL PARKHE 1815007WL037765 RAM SUNIL PARKHE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820852 RAM SUNIL PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
421 GANAGAPUR MH-15-007-069-001/1082
(WAHEGAON) 		1815007000NRG24191020230659110 19/10/2023 BHAGWAT LAXMAN BHADKE 1815007WL037741 BHAGWAT LAXMAN BHADKE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820165 BHAGWAT LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24191020230656369 19/10/2023 SANTOSH POPAT MANAL 1815007WL037626 SANTOSH POPAT MANAL 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820161 SANTOSH POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24191020230656370 19/10/2023 SWATI SANTOSH MANAL 1815007WL037626 SWATI SANTOSH MANAL 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820160 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
424 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24191020230656373 19/10/2023 MAHESH SONYABAPU MANAL 1815007WL037626 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820258 MAHESH SONYABAPU MAN BANK OF BARODA(606985)
425 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24191020230656371 19/10/2023 SONYABAPU POPAT MANAL 1815007WL037626 SONYABAPU POPAT MANAL 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820214 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24191020230656372 19/10/2023 VIJAYA SONYABAPU MANAL 1815007WL037626 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820926 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24191020230660058 19/10/2023 CHAYA DILIP MANAL 1815007WL037780 CHAYA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820753 CHAYA DILIP MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24191020230660057 19/10/2023 DILIP BHAUSAHEB MANAL 1815007WL037780 DILIP BHAUSAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820744 DILIP BHAUSAHEB MANA BANK OF BARODA(606985)
429 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24191020230660060 19/10/2023 MAYA RAJENDRA MANAL 1815007WL037780 MAYA RAJENDRA MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820905 AYA BHANUDAS GHARE BANK OF BARODA(606985)
430 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24191020230660059 19/10/2023 RAJENDRA DILIP MANAL 1815007WL037780 RAJENDRA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820754 RAJENDRA DILIP MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24191020230656375 19/10/2023 HASAN MASUM PATHAN 1815007WL037626 HASAN MASUM PATHAN 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820528 HASAN MASUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230659704 19/10/2023 DINKAR GANPAT MANAL 1815007WL037765 DINKAR GANPAT MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820469 DINKAR GANPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230660071 19/10/2023 GANPAT GANGADHAR MANAL 1815007WL037780 GANPAT GANGADHAR MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820249 MR GANPAT GANGADHAR MANAL STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230659705 19/10/2023 KALYAN GANPAT MANAL 1815007WL037765 KALYAN GANPAT MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820251 KALYAN GANPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230660069 19/10/2023 MANDA DINKAR MANAL 1815007WL037780 MANDA DINKAR MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820268 MANDAKINI DINKAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230660070 19/10/2023 PRABHAKAR DINKAR MANAL 1815007WL037780 PRABHAKAR DINKAR MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820474 PRABHAKAR DINKAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230659706 19/10/2023 SANGITA KALYAN MANAL 1815007WL037765 SANGITA KALYAN MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820254 SANGITA KALYAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230660072 19/10/2023 SARSWATI GANPAT MANAL 1815007WL037780 SARSWATI GANPAT MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820156 SARASWATI GANPAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230660355 19/10/2023 NARAYAN VASANT HIWALE 1815007WL037793 NARAYAN VASANT HIWALE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820581 NARAYAN VASANT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230656382 19/10/2023 NARAYAN VASANT HIWALE 1815007WL037626 NARAYAN VASANT HIWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820582 NARAYAN VASANT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
441 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230660354 19/10/2023 SUBHASH RAOSAHEB HIWALE 1815007WL037793 SUBHASH RAOSAHEB HIWALE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820899 Mr. SUBHAH RAOAHEB HIWALE MAHARASHTRA GRAMIN BANK(607000)
442 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230656381 19/10/2023 SUBHASH RAOSAHEB HIWALE 1815007WL037626 SUBHASH RAOSAHEB HIWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820898 Mr. SUBHAH RAOAHEB HIWALE MAHARASHTRA GRAMIN BANK(607000)
443 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230660353 19/10/2023 VASANT BALAJI HIWALE 1815007WL037793 VASANT BALAJI HIWALE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820901 VASANT BALAJI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230656380 19/10/2023 VASANT BALAJI HIWALE 1815007WL037626 VASANT BALAJI HIWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820900 VASANT BALAJI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659710 19/10/2023 YOGESH ASARAM KALAMAKAR 1815007WL037765 YOGESH ASARAM KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820212 MR YOGESH ASARAM KALAMKAR STATE BANK OF INDIA(508548)
446 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG24191020230659828 19/10/2023 APPADEV RAMJI MANAL 1815007WL037774 APPADEV RAMJI MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820578 APPADEV RAMJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG24191020230659830 19/10/2023 SBI 1815007WL037774 SBI 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820580 Mr. Mandabai Appadeo Manal BANK OF MAHARASHTRA(607387)
448 GANAGAPUR MH-15-007-069-001/1164
(WAHEGAON) 		1815007000NRG24191020230659829 19/10/2023 VISHNU APPADEV MANAL 1815007WL037774 VISHNU APPADEV MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820223 VISHNU APPASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007000NRG24191020230659125 19/10/2023 SBI 1815007WL037741 SBI 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820467 MRS SUVARNA NITIN HIWALE STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-069-001/1168
(WAHEGAON) 		1815007000NRG24191020230658805 19/10/2023 SBI 1815007WL037726 SBI 00415 SBIN0020638 1350 1350 Processed 28/10/2023 6820820476 MANAL ADESH MACHHINDRA HDFC BANK LTD(607152)
451 GANAGAPUR MH-15-007-069-001/1182
(WAHEGAON) 		1815007000NRG24191020230658307 19/10/2023 LAXMANRAO RAMESH MANAL 1815007WL037699 LAXMANRAO RAMESH MANAL 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820752 LAKSHMANRAO RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 GANAGAPUR MH-15-007-069-001/1182
(WAHEGAON) 		1815007000NRG24191020230658306 19/10/2023 RAMESHWAR RAMESH MANAL 1815007WL037699 RAMESHWAR RAMESH MANAL 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820369 RAMESHWAR RAMESH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24191020230656389 19/10/2023 NAHID ANIS MANSURI 1815007WL037626 NAHID ANIS MANSURI 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820232 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24191020230656388 19/10/2023 RUBINA ANIS MANSURI 1815007WL037626 RUBINA ANIS MANSURI 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820263 RUBINA ANIS MANSURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24191020230656390 19/10/2023 SADIK ANIS MANSURI 1815007WL037626 SADIK ANIS MANSURI 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820231 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24191020230660447 19/10/2023 RAFIK SHAMSHUDDIN SHAIKH 1815007WL037795 RAFIK SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820750 RAFIK SHAMSUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-069-001/1194
(WAHEGAON) 		1815007000NRG24191020230658311 19/10/2023 HARICHANDRA JAGANNATH HIWALE 1815007WL037699 HARICHANDRA JAGANNATH HIWALE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820588 HARICHANDRA JAGANNATH HIWALE ICICI BANK LTD(508534)
458 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24191020230660434 19/10/2023 MANGAL RAHUL MANAL 1815007WL037794 MANGAL RAHUL MANAL 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820799 MS MANGAL RAHUL MANAL STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007000NRG24191020230656395 19/10/2023 SBI 1815007WL037626 SBI 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820515 Mr. ALIM NIJAM SHAHA CENTRAL BANK OF INDIA(607115)
460 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24191020230656399 19/10/2023 ADIL ANVAR MANSUR 1815007WL037626 ADIL ANVAR MANSUR 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820579 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
461 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24191020230656396 19/10/2023 MUMTAJ ANVAR MANSUR 1815007WL037626 MUMTAJ ANVAR MANSUR 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820188 MRS MUMTAJ MANSURI STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24191020230656397 19/10/2023 NADIM ANVAR MANSUR 1815007WL037626 NADIM ANVAR MANSUR 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820624 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24191020230656400 19/10/2023 NAZMIN NADEEM MANSURI 1815007WL037626 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820893 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24191020230656398 19/10/2023 SHOHEB ANVAR MANSUR 1815007WL037626 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820625 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660368 19/10/2023 SAVITA KISAN PARAKHE 1815007WL037793 SAVITA KISAN PARAKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820558 SAVITA KISAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24191020230655918 19/10/2023 JYOTI RAHUL KARBHAR 1815007WL037597 JYOTI RAHUL KARBHAR 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820479 JYOTI RAHUL KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24191020230655917 19/10/2023 RAHUL ASHOK KARBHAR 1815007WL037597 RAHUL ASHOK KARBHAR 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820478 RAHUL ASHOK KARBHAR IDBI BANK(607095)
468 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230655921 19/10/2023 ATUL PRALHAD BHADKE 1815007WL037597 ATUL PRALHAD BHADKE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820568 Atul Pralhad Bhadke AIRTEL PAYMENTS BANK LIMITED(990288)
469 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230655923 19/10/2023 SIDHESH RAVINDRA BHADKE 1815007WL037597 SIDHESH RAVINDRA BHADKE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820358 MR SHIDDHESH BHADKE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230655926 19/10/2023 TRUPTI RAVINDRA BHADKE 1815007WL037597 TRUPTI RAVINDRA BHADKE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820332 MISS TRUPTI RAVINDRA BHADKE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-069-001/1302
(WAHEGAON) 		1815007000NRG24191020230660450 19/10/2023 SHANTABAI GORKHNATH KARBHAR 1815007WL037795 SHANTABAI GORKHNATH KARBHAR 00415 SBIN0020638 819 819 Processed 28/10/2023 6820820623 SHANTABAI GORAKHNATH KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 GANAGAPUR MH-15-007-069-001/1329
(WAHEGAON) 		1815007000NRG24191020230655927 19/10/2023 BABASAHEB SOPAN BHADKE 1815007WL037597 BABASAHEB SOPAN BHADKE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820329 MR BABASAHEB SOPAN BHADKE STATE BANK OF INDIA(508548)
473 GANAGAPUR MH-15-007-069-001/1329
(WAHEGAON) 		1815007000NRG24191020230655928 19/10/2023 RENUKA BABASAHEB BHADKE 1815007WL037597 RENUKA BABASAHEB BHADKE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820328 MRS RENUKA BABASAHEB BHADKE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24191020230660592 19/10/2023 PRAJAKTA SHUBHAM HIWALE 1815007WL037802 PRAJAKTA SHUBHAM HIWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820247 PRAJAKTA DANGE BANK OF BARODA(606985)
475 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24191020230660376 19/10/2023 SWATI UDDHAV MANAL 1815007WL037793 SWATI UDDHAV MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820590 MRS SWATI MANAL STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24191020230656403 19/10/2023 KARBHARI SABJI HIWALE 1815007WL037626 KARBHARI SABJI HIWALE 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820200 MR KARBHARI SHABJI HIWALE STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-069-001/1394
(WAHEGAON) 		1815007000NRG24191020230656405 19/10/2023 SUMAN DATTATRAY HIWALE 1815007WL037626 SUMAN DATTATRAY HIWALE 00415 SBIN0020638 1068 1068 Processed 28/10/2023 6820820201 MRS SUMAN DATTATRAY HIWALE STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24191020230659141 19/10/2023 KANTABAI LAXMAN MANAL 1815007WL037741 KANTABAI LAXMAN MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820133 MRS KANTABAI LAXMAN MANAL STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24191020230659139 19/10/2023 LAXMAN BHAUSAHEB MANAL 1815007WL037741 LAXMAN BHAUSAHEB MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820922 Mr. Laxman Bhausaheab Manal BANK OF MAHARASHTRA(607387)
480 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24191020230659143 19/10/2023 SHEKHAR LAXMAN MANAL 1815007WL037741 SHEKHAR LAXMAN MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820465 SHEKHAR LAXMAN MANAL BANK OF BARODA(606985)
481 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660379 19/10/2023 SAURABH NANASAHEB NICHIT 1815007WL037793 SAURABH NANASAHEB NICHIT 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820242 Mr. Saurabh Nanasaheb Nichit BANK OF MAHARASHTRA(607387)
482 GANAGAPUR MH-15-007-069-001/15274714
(WAHEGAON) 		1815007000NRG24191020230660600 19/10/2023 LAXMAN BHANUDAS TAGARE 1815007WL037802 LAXMAN BHANUDAS TAGARE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820157 LAXMAN BHANUDAS TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-069-001/15274714
(WAHEGAON) 		1815007000NRG24191020230660599 19/10/2023 SUNANDA LAXMAN TAGARE 1815007WL037802 SUNANDA LAXMAN TAGARE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820184 MRS SUNANDA LAXMAN TAGARE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007000NRG24191020230660380 19/10/2023 LAXIMAN DHUPATRAO GADHEKAR 1815007WL037793 LAXIMAN DHUPATRAO GADHEKAR 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820526 LAXIMAN DHUPATRAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007000NRG24191020230660381 19/10/2023 URMILA LAXMAN GADHEKAR 1815007WL037793 URMILA LAXMAN GADHEKAR 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820527 MRS URMILA LAXMAN GADHEKAR STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-069-001/162
(WAHEGAON) 		1815007000NRG24191020230658334 19/10/2023 RAHUL BHAGINATH DILWALE 1815007WL037699 RAHUL BHAGINATH DILWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820789 RAHUL BHAGINATH DILWALE INDIA POST PAYMENTS BANK LIMITED(508528)
487 GANAGAPUR MH-15-007-069-001/162
(WAHEGAON) 		1815007000NRG24191020230658333 19/10/2023 SUREKHA BHAGINATH DILWALE 1815007WL037699 SUREKHA BHAGINATH DILWALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820594 SUREKHA BHAGINATH DILWALE INDUSIND BANK(607189)
488 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24191020230655620 19/10/2023 MANOJ NANDU PARKHE 1815007WL037575 MANOJ NANDU PARKHE 00415 SBIN0020638 1626 1626 Processed 28/10/2023 6820820199 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24191020230655932 19/10/2023 MANOJ NANDU PARKHE 1815007WL037597 MANOJ NANDU PARKHE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820198 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24191020230655931 19/10/2023 SHOBHA NANDU PARKHE 1815007WL037597 SHOBHA NANDU PARKHE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820196 SHOBHA NANDU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-069-001/21
(WAHEGAON) 		1815007000NRG24191020230660386 19/10/2023 VISHNU YADAV MANAL 1815007WL037793 VISHNU YADAV MANAL 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820525 VISHNU YADAV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG24191020230659849 19/10/2023 MANDABAI LAXMAN MANAL 1815007WL037774 MANDABAI LAXMAN MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820245 Mr. Mandabai Laxman Manal BANK OF MAHARASHTRA(607387)
493 GANAGAPUR MH-15-007-069-001/214
(WAHEGAON) 		1815007000NRG24191020230660390 19/10/2023 SBI 1815007WL037793 SBI 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820460 GORAKH MACHHINDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 GANAGAPUR MH-15-007-069-001/214
(WAHEGAON) 		1815007000NRG24191020230660391 19/10/2023 SBI 1815007WL037793 SBI 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820461 SAWITA GORAKHNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 GANAGAPUR MH-15-007-069-001/215
(WAHEGAON) 		1815007000NRG24191020230660392 19/10/2023 SBI 1815007WL037793 SBI 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820432 SHIVAJI MACHHINDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 GANAGAPUR MH-15-007-069-001/215
(WAHEGAON) 		1815007000NRG24191020230660393 19/10/2023 SBI 1815007WL037793 SBI 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820431 SARLA SHIVAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24191020230660394 19/10/2023 ABASAHEB BABU HIVALE 1815007WL037793 ABASAHEB BABU HIVALE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820168 ABASAHEB BABU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24191020230658344 19/10/2023 AKSHAY BADRINATH BHADKE 1815007WL037699 AKSHAY BADRINATH BHADKE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820529 MR AKSHAY BADRINATH BHADKE STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24191020230658343 19/10/2023 SBI 1815007WL037699 SBI 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820522 MRS KALYANI BADRINATH BHADKE STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24191020230660401 19/10/2023 KAVITA RAJU PARKHE 1815007WL037793 KAVITA RAJU PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820530 MISS KAVITA RAJU PARKHE STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24191020230660398 19/10/2023 KISAN SUKHDEV PARKHE 1815007WL037793 KISAN SUKHDEV PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820532 MR KISAN SUKHADEO PARKHE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24191020230660399 19/10/2023 RAJU KISAN PARKHE 1815007WL037793 RAJU KISAN PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820170 RAJU KISAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24191020230660402 19/10/2023 SONALI RAJU PARKHE 1815007WL037793 SONALI RAJU PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820531 MISS SONALI RAJU PARKHE STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24191020230655622 19/10/2023 MOGAL RAUBA PARKHE 1815007WL037575 MOGAL RAUBA PARKHE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820843 MOGAL RAUBA PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
505 GANAGAPUR MH-15-007-069-001/291
(WAHEGAON) 		1815007000NRG24191020230658348 19/10/2023 KASHINATH SHANKAR BHADKE 1815007WL037699 KASHINATH SHANKAR BHADKE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820244 KASHINATH SHANKAR BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-069-001/292
(WAHEGAON) 		1815007000NRG24191020230659146 19/10/2023 BABASAHEB ARJUN HIVAL 1815007WL037741 BABASAHEB ARJUN HIVAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820471 BABASAHEB ARJUN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24191020230660407 19/10/2023 JIJABAI BABAN PARKHE 1815007WL037793 JIJABAI BABAN PARKHE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820748 JIJABAI BABAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24191020230660408 19/10/2023 RAHUL BABAN PARKHE 1815007WL037793 RAHUL BABAN PARKHE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820749 MR RAHUL BABAN PARKHE STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-069-001/334
(WAHEGAON) 		1815007000NRG24191020230658813 19/10/2023 ANIL DATTU PAWAR 1815007WL037726 ANIL DATTU PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820368 MR ANIL DATTU PAWAR STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24191020230658815 19/10/2023 HARIBHAU BHARAT CHAFEKAR 1815007WL037726 HARIBHAU BHARAT CHAFEKAR 00415 SBIN0020638 1626 1626 Processed 28/10/2023 6820820259 HARIBHAU BHARAT CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24191020230658355 19/10/2023 ASHVINI VRUSHIKESH MANAL 1815007WL037699 ASHVINI VRUSHIKESH MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820589 MRS ASHWINI RUSHIKESH MANAL STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24191020230658354 19/10/2023 PUSHABAI SOPAN MANAL 1815007WL037699 PUSHABAI SOPAN MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820370 MRS PUSHPABAI SOPAN MANAL STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24191020230658353 19/10/2023 RUSHIKESH SOPAN MANAL 1815007WL037699 RUSHIKESH SOPAN MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820226 RUSHIKESH SOPAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24191020230659864 19/10/2023 CHANDRAKALA DAOLAT MANAL 1815007WL037774 CHANDRAKALA DAOLAT MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820746 MRS CHANDRAKALA DAULAT MANAL STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24191020230659862 19/10/2023 CHANDRAKALA DAOLAT MANAL 1815007WL037774 CHANDRAKALA DAOLAT MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820747 MRS CHANDRAKALA DAULAT MANAL STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-069-001/361
(WAHEGAON) 		1815007000NRG24191020230658818 19/10/2023 SUNIL DATTU DARUNTE 1815007WL037726 SUNIL DATTU DARUNTE 00415 SBIN0020638 1626 1626 Processed 28/10/2023 6820820360 MR SUNIL DARUNTE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007000NRG24191020230658823 19/10/2023 ANIL SANJAY DARUNTE 1815007WL037726 ANIL SANJAY DARUNTE 00415 SBIN0020638 1626 1626 Processed 28/10/2023 6820820359 MR ANIL SANJAY DARUNTE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24191020230655626 19/10/2023 DISHA EKNATH PARKHE 1815007WL037575 DISHA EKNATH PARKHE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820197 MRS DISHA EKNATH PARKHE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24191020230655624 19/10/2023 EKNATH ANTAVAN PARAKHE 1815007WL037575 EKNATH ANTAVAN PARAKHE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820213 EKNATH ANTAVAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24191020230660411 19/10/2023 AKSHAY NAVNATH PARKHE 1815007WL037793 AKSHAY NAVNATH PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820886 MR AKSHAY NAVNATH PARKHE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24191020230660410 19/10/2023 ALAKA NAVNATH PARAKHE 1815007WL037793 ALAKA NAVNATH PARAKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820227 MRS ALKA NAVNATH PARKHE STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24191020230660412 19/10/2023 ASHISH NAVNATH PARKHE 1815007WL037793 ASHISH NAVNATH PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820134 MASTER ASHISH NAVNATH PARKHE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24191020230660413 19/10/2023 SARIKA NAVNATH PARKHE 1815007WL037793 SARIKA NAVNATH PARKHE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820238 MISS SARIKA NAVNATH PARKHE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24191020230660415 19/10/2023 CHAYABAI RAVINDRA PAGARE 1815007WL037793 CHAYABAI RAVINDRA PAGARE 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820930 CHHAYA RAVINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
525 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24191020230660416 19/10/2023 Nisa Eknath Parkhe 1815007WL037793 Nisa Eknath Parkhe 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820203 Nisa Eknath Parkhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24191020230660417 19/10/2023 TUSHAR RAVINDRA PAGARE 1815007WL037793 TUSHAR RAVINDRA PAGARE 00415 SBIN0020638 1608 1608 Processed 28/10/2023 6820820473 TUSHAR RAVINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24191020230659739 19/10/2023 KABHARI BAYAJI BHADAKE 1815007WL037765 KABHARI BAYAJI BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820927 KARBHARI BAYAJI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24191020230659741 19/10/2023 KAVERI POPAT BHADAKE 1815007WL037765 KAVERI POPAT BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820925 KAVERI POPAT BHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
529 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24191020230659740 19/10/2023 POPAT KABHARI BHADAKE 1815007WL037765 POPAT KABHARI BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820887 POPAT KARBHARI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24191020230659742 19/10/2023 USHA VIJAY BHADAKE 1815007WL037765 USHA VIJAY BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820929 USHA VIJAY BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
531 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24191020230659151 19/10/2023 BABASAHEB RANGNATH MANAL 1815007WL037741 BABASAHEB RANGNATH MANAL 00415 SBIN0020638 1626 1626 Processed 28/10/2023 6820820801 BABASAHEB RANGNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24191020230655934 19/10/2023 LAXMAN MOHAN HIVALE 1815007WL037597 LAXMAN MOHAN HIVALE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820241 LAXMAN MOHAN HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24191020230655936 19/10/2023 ROHIT LAXMAN HIVALE 1815007WL037597 ROHIT LAXMAN HIVALE 00415 SBIN0020638 1080 1080 Processed 28/10/2023 6820820475 ROHIT LAXMAN HIWALE BANK OF BARODA(606985)
534 GANAGAPUR MH-15-007-069-001/458
(WAHEGAON) 		1815007000NRG24191020230659154 19/10/2023 SOMNATH SOPAN AGALE 1815007WL037741 SOMNATH SOPAN AGALE 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820587 SOMNATH SOPAN AGALE IDBI BANK(607095)
535 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24191020230660454 19/10/2023 JYOTI NAMDEV PARKHE 1815007WL037795 JYOTI NAMDEV PARKHE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820740 MRS JYOTI NAMDEV PARKHE STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24191020230660453 19/10/2023 NAMDEV KERUBA PARKHE 1815007WL037795 NAMDEV KERUBA PARKHE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820751 MR NAMDEO KERUBA PARKHE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24191020230659872 19/10/2023 BABASAHEB PUJARAM HIVALE 1815007WL037774 BABASAHEB PUJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820237 BABASAHEB PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24191020230659875 19/10/2023 ANNASAHEB PUJARAM HIVALE 1815007WL037774 ANNASAHEB PUJARAM HIVALE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820895 ANNASAHEB PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
539 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24191020230659749 19/10/2023 mirabai ramnath agale 1815007WL037765 mirabai ramnath agale 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820233 MRS MIRABAI RAMNATH AGALE STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24191020230659748 19/10/2023 ramnath sopan agale 1815007WL037765 ramnath sopan agale 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820207 MR RAMNATH SOPAN AGALE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24191020230659751 19/10/2023 vishal ramnath agale 1815007WL037765 vishal ramnath agale 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820916 MR VISHAL RAMNATH AGALE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24191020230660420 19/10/2023 KALYAN RAKHMAJI MANAL 1815007WL037793 KALYAN RAKHMAJI MANAL 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820897 KALYAN RAKHMAJI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24191020230660421 19/10/2023 SAVITA KALYAN MANAL 1815007WL037793 SAVITA KALYAN MANAL 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820593 SAVITA KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24191020230656406 19/10/2023 SAVITA KALYAN MANAL 1815007WL037626 SAVITA KALYAN MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820592 SAVITA KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24191020230660095 19/10/2023 SARUBAI TANHAJI BHADAKE 1815007WL037780 SARUBAI TANHAJI BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820187 MRS SARASVATI TANHAJI BHADKE STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24191020230660094 19/10/2023 TANHAJI KANHU BHADAKE 1815007WL037780 TANHAJI KANHU BHADAKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820745 MR TANHAJI KANHU BHADAKE STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24191020230656030 19/10/2023 AKASH BANSI HIVALE 1815007WL037605 AKASH BANSI HIVALE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820472 AKASH BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
548 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24191020230656029 19/10/2023 BANSI RANGNATH HIVALE 1815007WL037605 BANSI RANGNATH HIVALE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820166 BANSI RANGNATH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
549 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24191020230659756 19/10/2023 KIRAN BHAGWAN MANAL 1815007WL037765 KIRAN BHAGWAN MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820885 KIRAN BHAGWAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24191020230659757 19/10/2023 MEERA AKASH MANAL 1815007WL037765 MEERA AKASH MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820252 MEERA AKASH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24191020230659758 19/10/2023 POOJA MANAL 1815007WL037765 POOJA MANAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820255 MR POOJA MANAL STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24191020230659889 19/10/2023 KAVITA DNYANESHWAR BHOSLE 1815007WL037774 KAVITA DNYANESHWAR BHOSLE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820253 MRS KAVITA DNYANESHWAR BHOSLE STATE BANK OF INDIA(508548)
553 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24191020230658824 19/10/2023 RAVINDRA APPADEV HIWALE 1815007WL037726 RAVINDRA APPADEV HIWALE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820923 RAVINDRA APPADEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24191020230656033 19/10/2023 CHANDRAKALABAI CHANGDEV HIVALE 1815007WL037605 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820477 CHANDRAKALA CHANGDEO HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24191020230656032 19/10/2023 CHANGDEV PUNJARAM HIVALE 1815007WL037605 CHANGDEV PUNJARAM HIVALE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820468 CHANGDEO PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
556 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24191020230656034 19/10/2023 KIRAN CHANGDEV HIWALE 1815007WL037605 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820331 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24191020230656567 19/10/2023 ABHIJIT RAJU PARKHE 1815007WL037636 ABHIJIT RAJU PARKHE 00415 SBIN0020638 1340 1340 Processed 28/10/2023 6820820367 MR ABHIJIT RAJU PARKHE STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24191020230656566 19/10/2023 SANJIVANI RAJU PARKHE 1815007WL037636 SANJIVANI RAJU PARKHE 00415 SBIN0020638 1340 1340 Processed 28/10/2023 6820820180 MRS SANJIWANI RAJU PARKHE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24191020230656569 19/10/2023 ASHOJ SAHEBRAO PARKHE 1815007WL037636 ASHOJ SAHEBRAO PARKHE 00415 SBIN0020638 1340 1340 Processed 28/10/2023 6820820844 MR ASHOK SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24191020230656570 19/10/2023 HIRABAI RAMNATH PARKHE 1815007WL037636 HIRABAI RAMNATH PARKHE 00415 SBIN0020638 1340 1340 Processed 28/10/2023 6820820179 HIRABAI RAMNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24191020230656571 19/10/2023 SAGAR RAMNATH PARKHE 1815007WL037636 SAGAR RAMNATH PARKHE 00415 SBIN0020638 1340 1340 Processed 28/10/2023 6820820902 MR SAGAR RAMNATH PARKHE STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-069-001/984
(WAHEGAON) 		1815007000NRG24191020230659162 19/10/2023 RAHUL GOKUL MANAL 1815007WL037741 RAHUL GOKUL MANAL 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820466 RAHUL GOKUL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANAGAPUR MH-15-007-073-001/120
(MUDHESH WADGAON) 		1815007000NRG24191020230656810 19/10/2023 INDUBAI NIVRATI BHUSARE 1815007WL037647 INDUBAI NIVRATI BHUSARE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820147 INDUBAI NIVRATI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-073-001/120
(MUDHESH WADGAON) 		1815007000NRG24191020230656811 19/10/2023 VARSHA SACHIN BHUSARE 1815007WL037647 VARSHA SACHIN BHUSARE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820204 MRS VARSHA SACHIN BHUSARE STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007000NRG24191020230656832 19/10/2023 ALKABAI JAYRAM DARUNTE 1815007WL037647 ALKABAI JAYRAM DARUNTE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820267 MRS CHANDRAKALA DARUNTE STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-073-001/383
(MUDHESH WADGAON) 		1815007000NRG24191020230657246 19/10/2023 SHAMINABI SALEEM SHEIKH 1815007WL037663 SHAMINABI SALEEM SHEIKH 00415 SBIN0020638 1602 1602 Processed 28/10/2023 6820820137 MRS SHAMINABI SALIM SHAIKH STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-073-001/494
(MUDHESH WADGAON) 		1815007000NRG24191020230657102 19/10/2023 DEEPAK SUKHDEV DARUNTE 1815007WL037656 DEEPAK SUKHDEV DARUNTE 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820325 DIPAK SUKHDEV DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANAGAPUR MH-15-007-073-001/520
(MUDHESH WADGAON) 		1815007000NRG24191020230656852 19/10/2023 PRAVIN KALYAN BHUSARE 1815007WL037647 PRAVIN KALYAN BHUSARE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820315 PRAVIN KALYAN BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-073-001/522
(MUDHESH WADGAON) 		1815007000NRG24191020230656752 19/10/2023 SAINATH UTTAM DARUNTE 1815007WL037645 SAINATH UTTAM DARUNTE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820275 SAINATH UTTAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-073-001/522
(MUDHESH WADGAON) 		1815007000NRG24191020230656751 19/10/2023 UTTAM RANGNATH DARUNTE 1815007WL037645 UTTAM RANGNATH DARUNTE 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820273 UTTAM RANGNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-073-001/637
(MUDHESH WADGAON) 		1815007000NRG24191020230656767 19/10/2023 NARAYAN VINAYAK GADHE 1815007WL037645 NARAYAN VINAYAK GADHE 00415 SBIN0020638 1596 1596 Processed 28/10/2023 6820820313 NARAYAN VINAYAK GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24191020230657235 19/10/2023 DEVIDAS HARISCHANDRA BHUSARE 1815007WL037662 DEVIDAS HARISCHANDRA BHUSARE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820847 DEVIDAS HARISCHANDRA BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 GANAGAPUR MH-15-007-073-001/781
(MUDHESH WADGAON) 		1815007000NRG24191020230657236 19/10/2023 PUSHPA DEVIDAS BHUSARE 1815007WL037662 PUSHPA DEVIDAS BHUSARE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820853 Mrs. PUSHPA DEVIDAS BHUSARE BANK OF MAHARASHTRA(607387)
574 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24191020230656877 19/10/2023 YOGESH BHAGWAN JADHAV 1815007WL037647 YOGESH BHAGWAN JADHAV 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6820820464 YOGESH BHAGVAN JADHAV IDBI BANK(607095)
575 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24191020230656785 19/10/2023 Amol Murlidhar Darunte 1815007WL037645 Amol Murlidhar Darunte 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820688 MR AMOL MURLIDHAR DARUNTE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24191020230656787 19/10/2023 Mandabai Uttam Darunte 1815007WL037645 Mandabai Uttam Darunte 00415 SBIN0020638 1614 1614 Processed 28/10/2023 6820820651 Mandabai Uttam Darunte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24191020230657432 19/10/2023 ANITA NIVRUTTI PAWAR 1815007WL037672 ANITA NIVRUTTI PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820574 MRS ANITABAI NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24191020230657433 19/10/2023 DIPAK NIVRUTTI PAWAR 1815007WL037672 DIPAK NIVRUTTI PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820572 DIPAK NIVRUTTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24191020230657431 19/10/2023 NIVRUTTI MACCHINDRA PAWAR 1815007WL037672 NIVRUTTI MACCHINDRA PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820569 MR NIVRUTI MACHINDRA PAWAR STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24191020230657434 19/10/2023 KASHINATH SUKHADEV PAWAR 1815007WL037672 KASHINATH SUKHADEV PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820571 MR KASINATH SUKHDEO PAWAR STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24191020230657435 19/10/2023 SUSHILA KASHINATH PAWAR 1815007WL037672 SUSHILA KASHINATH PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820152 MRS SUSHILA KASHINATH PAWAR STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-107-001/159
(NEVARGAON) 		1815007000NRG24191020230657436 19/10/2023 SUMAN GORAKH SHELKE 1815007WL037672 SUMAN GORAKH SHELKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820573 MRS SUMAN GORAKHNATH SHELKE STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24191020230657438 19/10/2023 GOKUL BHAUSAHEB PAWAR 1815007WL037672 GOKUL BHAUSAHEB PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820176 GOKUL BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24191020230657437 19/10/2023 MANDABAI BHAUSAHEB PAWAR 1815007WL037672 MANDABAI BHAUSAHEB PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820185 MRS MANDABAI BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-107-001/18
(NEVARGAON) 		1815007000NRG24191020230657440 19/10/2023 ALKA KACHARU KAKADE 1815007WL037672 ALKA KACHARU KAKADE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820178 MRS ALKA KACHRU KAKDE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-107-001/18
(NEVARGAON) 		1815007000NRG24191020230657439 19/10/2023 KACHARU RAOSAHEB KAKADE 1815007WL037672 KACHARU RAOSAHEB KAKADE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820570 KACHARU RAOSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24191020230657459 19/10/2023 KISHOR KASHINATH PAWAR 1815007WL037672 KISHOR KASHINATH PAWAR 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820154 KISHOR KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24191020230657461 19/10/2023 GANESH NAMDEO SURYAWANSHI 1815007WL037672 GANESH NAMDEO SURYAWANSHI 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820153 GANESH NAMDEO SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-107-001/543
(NEVARGAON) 		1815007000NRG24191020230657464 19/10/2023 AMOL BALASAHEB SAPKAL 1815007WL037672 AMOL BALASAHEB SAPKAL 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820183 AMOL BALASAHEB SAPKAL IDBI BANK(607095)
590 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24191020230657465 19/10/2023 ARUN MADHUKAR WALTURE 1815007WL037672 ARUN MADHUKAR WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820151 ARUN MADHUKAR WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-107-001/553
(NEVARGAON) 		1815007000NRG24191020230657468 19/10/2023 DIPAK KACHARU JADHAV 1815007WL037672 DIPAK KACHARU JADHAV 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820148 MR DIPAK KACHARU JADHAV STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-107-001/664
(NEVARGAON) 		1815007000NRG24191020230657474 19/10/2023 RUSHALI GANESH JADHAV 1815007WL037672 RUSHALI GANESH JADHAV 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820310 MRS RUSHALI GANESH JADHAV STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-107-001/741
(NEVARGAON) 		1815007000NRG24191020230657481 19/10/2023 INDUBAI SURESH KATKE 1815007WL037672 INDUBAI SURESH KATKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820795 MRS INDUBAI SURESH KATAKE STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-107-001/741
(NEVARGAON) 		1815007000NRG24191020230657480 19/10/2023 SURESH BABURAO KATKE 1815007WL037672 SURESH BABURAO KATKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820175 MR SURESH BABURAO KATKE STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-107-001/85
(NEVARGAON) 		1815007000NRG24191020230657485 19/10/2023 SANGITA VITTHAL GAYKE 1815007WL037672 SANGITA VITTHAL GAYKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820366 SANGITA VITTHAL GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-107-001/85
(NEVARGAON) 		1815007000NRG24191020230657484 19/10/2023 VITTHAL MACHINDRA GAYKE 1815007WL037672 VITTHAL MACHINDRA GAYKE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820182 VITTHAL MACHINDRA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-107-001/884
(NEVARGAON) 		1815007000NRG24191020230657489 19/10/2023 AASHUTOSH NARAYAN WALTURE 1815007WL037672 AASHUTOSH NARAYAN WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820420 MR ASHITOSH NARAYAN WALTURE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-107-001/884
(NEVARGAON) 		1815007000NRG24191020230657488 19/10/2023 AKSHAY NARAYAN WALTURE 1815007WL037672 AKSHAY NARAYAN WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820419 AKSHAY NARAYAN WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-107-001/884
(NEVARGAON) 		1815007000NRG24191020230657487 19/10/2023 NARAYAN MADHAV WALTURE 1815007WL037672 NARAYAN MADHAV WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820418 NARAYAN MADHAV WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24191020230657490 19/10/2023 RANJANA MADHUKAR WALTURE 1815007WL037672 RANJANA MADHUKAR WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820150 MRS RANJANA MADHUKAR WALTURE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24191020230657491 19/10/2023 SONALI MADHUKAR WALTURE 1815007WL037672 SONALI MADHUKAR WALTURE 00415 SBIN0020638 1620 1620 Processed 28/10/2023 6820820155 MRS SONALI RAMESHWAR WALTURE STATE BANK OF INDIA(508548)
SubTotal 278113 278113
602 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007000NRG24191020230658325 19/10/2023 VITTHAL SUKHDEO SHINDE 1815007WL037699 VITTHAL SUKHDEO SHINDE 00662 BDBL0001207 1620 1620 Processed 28/10/2023 6820820139 MR VITTHAL SUKHADEO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
603 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24191020230656320 19/10/2023 ALIM AJIJ SHAIKH 1815007WL037624 ALIM AJIJ SHAIKH 00662 BDBL0001271 1614 1614 Processed 28/10/2023 6820820265 ALIM AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24191020230656195 19/10/2023 MINA BADRINATH BARAHATE 1815007WL037617 MINA BADRINATH BARAHATE 00662 BDBL0001271 1614 1614 Processed 28/10/2023 6820820408 MEENABAI BADRINATH B BANK OF BARODA(606985)
605 GANAGAPUR MH-15-007-069-001/1314
(WAHEGAON) 		1815007000NRG24191020230659838 19/10/2023 SAMBHAJI MACHHINDRA MANAL 1815007WL037774 SAMBHAJI MACHHINDRA MANAL 00662 BDBL0001271 1614 1614 Processed 28/10/2023 6820820800 SAMBHAJI MACHHINDRA MANAL IDBI BANK(607095)
606 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG24191020230660383 19/10/2023 ABHISHEK KALYAN MANAL 1815007WL037793 ABHISHEK KALYAN MANAL 00662 BDBL0001271 1614 1614 Processed 28/10/2023 6820820577 ABHISHEK KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANAGAPUR MH-15-007-069-001/391
(WAHEGAON) 		1815007000NRG24191020230659737 19/10/2023 RAMDAS DASHRATH PAWAR 1815007WL037765 RAMDAS DASHRATH PAWAR 00662 BDBL0001271 1620 1620 Processed 28/10/2023 6820820135 RAMDAS DASHRATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24191020230659879 19/10/2023 MR. DHANANJAY ANNASAHEB HIWALE 1815007WL037774 MR. DHANANJAY ANNASAHEB HIWALE 00662 BDBL0001271 1620 1620 Processed 28/10/2023 6820820248 DHANANJAY ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
609 GANAGAPUR MH-15-007-073-001/175
(MUDHESH WADGAON) 		1815007000NRG24191020230657184 19/10/2023 Sagar Annasaheb Bhusare 1815007WL037662 Sagar Annasaheb Bhusare 00662 BDBL0001271 1620 1620 Processed 28/10/2023 6820820685 SAGAR ANNASAHEB BHUS BANK OF BARODA(606985)
SubTotal 11316 11316
610 GANAGAPUR MH-15-007-002-002/680
(KONDAPUR) 		1815007000NRG24191020230657296 19/10/2023 Lilabai Dagdu Bhalerav 1815007WL037665 Lilabai Dagdu Bhalerav 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820820713 Mrs. LEELABAI DAGADU BHALERAO D G BHALER BANK OF MAHARASHTRA(607387)
611 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24191020230656326 19/10/2023 SUNIL BHAUSAHEB MHASKE 1815007WL037624 SUNIL BHAUSAHEB MHASKE 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820661 Mr. SUNIL BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
612 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24191020230658379 19/10/2023 KAKASAHEB SUBHASH RAUT 1815007WL037700 KAKASAHEB SUBHASH RAUT 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820820718 KAKASAHEB SUBHASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
613 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24191020230658380 19/10/2023 YOGITA KAKASAHEB RAUT 1815007WL037700 YOGITA KAKASAHEB RAUT 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820820717 YOGITA KAKASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
614 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON) 		1815007000NRG24191020230660517 19/10/2023 PRIYANKA SACHIN HIWALE 1815007WL037800 PRIYANKA SACHIN HIWALE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820820665 MS PRIYANKA BHAGINATH SONWANE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-046-001/802
(SHINGI) 		1815007000NRG24191020230657837 19/10/2023 KAJAL CHANDRAKANT GOLWAD 1815007WL037685 KAJAL CHANDRAKANT GOLWAD 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820659 Mrs. Kajal Chandrakant Golwad BANK OF MAHARASHTRA(607387)
616 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24191020230656378 19/10/2023 IRFAN HASAN PATHAN 1815007WL037626 IRFAN HASAN PATHAN 00691 IPOS0000001 1068 1068 Processed 28/10/2023 6820820708 MR IRFAN HASAN PATHAN STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007000NRG24191020230659117 19/10/2023 DWARKA VITTHAL MANAL 1815007WL037741 DWARKA VITTHAL MANAL 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820720 DWARKA VITTHAL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 GANAGAPUR MH-15-007-069-001/1115
(WAHEGAON) 		1815007000NRG24191020230659114 19/10/2023 VITTHAL KARBHARI MANAL 1815007WL037741 VITTHAL KARBHARI MANAL 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820721 VITTHAL KARBHARI MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
619 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230656698 19/10/2023 SUNANDA SRIRAM MANAL 1815007WL037643 SUNANDA SRIRAM MANAL 00691 IPOS0000001 1345 1345 Processed 28/10/2023 6820820772 SUNANDA SHRIRAM MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANAGAPUR MH-15-007-069-001/1124
(WAHEGAON) 		1815007000NRG24191020230660066 19/10/2023 SUNANDA SRIRAM MANAL 1815007WL037780 SUNANDA SRIRAM MANAL 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820773 SUNANDA SHRIRAM MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANAGAPUR MH-15-007-069-001/1130
(WAHEGAON) 		1815007000NRG24191020230659707 19/10/2023 ABHISHEK KALYAN MANAL 1815007WL037765 ABHISHEK KALYAN MANAL 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820723 ABHISHEK KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230660359 19/10/2023 MAYURI NARAYAN HIWALE 1815007WL037793 MAYURI NARAYAN HIWALE 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820766 MAYURI NARAYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230656386 19/10/2023 MAYURI NARAYAN HIWALE 1815007WL037626 MAYURI NARAYAN HIWALE 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820765 MAYURI NARAYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007000NRG24191020230656702 19/10/2023 BABASAHEB AMBADAS KHANDAGLE 1815007WL037643 BABASAHEB AMBADAS KHANDAGLE 00691 IPOS0000001 1345 1345 Processed 28/10/2023 6820820722 BABASAHEB AMBADAS KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007000NRG24191020230656703 19/10/2023 NIRMALA BABASAHEB KHANDAGALE 1815007WL037643 NIRMALA BABASAHEB KHANDAGALE 00691 IPOS0000001 1345 1345 Processed 28/10/2023 6820820725 NIRMALA BABASAHEB KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24191020230660432 19/10/2023 RATNAMALA KSHARAD HIWALE 1815007WL037794 RATNAMALA KSHARAD HIWALE 00691 IPOS0000001 819 819 Processed 28/10/2023 6820820757 RATNAMALA SHARAD HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
627 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659712 19/10/2023 KANTABAI ASARAM KALAMKAR 1815007WL037765 KANTABAI ASARAM KALAMKAR 00691 IPOS0000001 1608 1608 Processed 28/10/2023 6820820714 KANTABAI ASARAM KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 GANAGAPUR MH-15-007-069-001/1163
(WAHEGAON) 		1815007000NRG24191020230659711 19/10/2023 VAISHALI GANESH KALAMKAR 1815007WL037765 VAISHALI GANESH KALAMKAR 00691 IPOS0000001 1608 1608 Processed 28/10/2023 6820820767 VAISHALI GANESH KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007000NRG24191020230659118 19/10/2023 IPPB 1815007WL037741 IPPB 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820658 MANDABAI GORAKH HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
630 GANAGAPUR MH-15-007-069-001/1165
(WAHEGAON) 		1815007000NRG24191020230659127 19/10/2023 IPPB 1815007WL037741 IPPB 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820657 REKHA PRAVIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
631 GANAGAPUR MH-15-007-069-001/1168
(WAHEGAON) 		1815007000NRG24191020230658806 19/10/2023 KAVERI MACHHINDRA MANAL 1815007WL037726 KAVERI MACHHINDRA MANAL 00691 IPOS0000001 1350 1350 Processed 28/10/2023 6820820764 KAVERI MACHHINDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-069-001/1182
(WAHEGAON) 		1815007000NRG24191020230658310 19/10/2023 SAPNA RAMESHWAR MANAL 1815007WL037699 SAPNA RAMESHWAR MANAL 00691 IPOS0000001 1608 1608 Processed 28/10/2023 6820820770 SAPNA RAMESHWAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24191020230656391 19/10/2023 IPPB 1815007WL037626 IPPB 00691 IPOS0000001 1068 1068 Processed 28/10/2023 6820820668 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24191020230660435 19/10/2023 SATISH SUKHDEO MANAL 1815007WL037794 SATISH SUKHDEO MANAL 00691 IPOS0000001 819 819 Processed 28/10/2023 6820820726 SATISH SUKHDEO MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24191020230660372 19/10/2023 GAURAV RAJU PARKHE 1815007WL037793 GAURAV RAJU PARKHE 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820761 GAURAV RAJU PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230658807 19/10/2023 RUPALI ATUL BHADKE 1815007WL037726 RUPALI ATUL BHADKE 00691 IPOS0000001 1626 1626 Processed 28/10/2023 6820820681 Miss. RUPALI VAIJINATH NAMEKAR BANK OF MAHARASHTRA(607387)
637 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230655925 19/10/2023 RUPALI ATUL BHADKE 1815007WL037597 RUPALI ATUL BHADKE 00691 IPOS0000001 1080 1080 Processed 28/10/2023 6820820707 Miss. RUPALI VAIJINATH NAMEKAR BANK OF MAHARASHTRA(607387)
638 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24191020230660593 19/10/2023 VANDIP ANNA SONAWANE 1815007WL037802 VANDIP ANNA SONAWANE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820774 VANDIP ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-069-001/1544
(WAHEGAON) 		1815007000NRG24191020230658326 19/10/2023 JYOTI VITTHAL SHINDE 1815007WL037699 JYOTI VITTHAL SHINDE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820663 JYOTI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
640 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007000NRG24191020230660080 19/10/2023 KRUSHNA BABASAHEB HIWALE 1815007WL037780 KRUSHNA BABASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820730 KRUSHNA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24191020230655610 19/10/2023 IPPB 1815007WL037575 IPPB 00691 IPOS0000001 1626 1626 Processed 28/10/2023 6820820675 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24191020230655612 19/10/2023 IPPB 1815007WL037575 IPPB 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820676 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
643 GANAGAPUR MH-15-007-069-001/162
(WAHEGAON) 		1815007000NRG24191020230658335 19/10/2023 AJEET BHAGINATH DILWALE 1815007WL037699 AJEET BHAGINATH DILWALE 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820769 AJEET BHAGINATH DILWALE INDIA POST PAYMENTS BANK LIMITED(508528)
644 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG24191020230660441 19/10/2023 RAOSAHEB PANDURANG SUSE 1815007WL037794 RAOSAHEB PANDURANG SUSE 00691 IPOS0000001 819 819 Processed 28/10/2023 6820820731 RAOSAHEB PANDURANG SUSE INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24191020230660405 19/10/2023 SAMEER ANWAR SHAHA 1815007WL037793 SAMEER ANWAR SHAHA 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820710 SAMEER ANWAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANAGAPUR MH-15-007-069-001/292
(WAHEGAON) 		1815007000NRG24191020230659147 19/10/2023 IPPB 1815007WL037741 IPPB 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820759 SANDHYA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
647 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24191020230660409 19/10/2023 DIKSHA NANA PARKHE 1815007WL037793 DIKSHA NANA PARKHE 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820664 MRS DIKSHA NANA PARKHE STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24191020230659861 19/10/2023 DAULAT VINAYAK MANAL 1815007WL037774 DAULAT VINAYAK MANAL 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820711 DAULAT VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24191020230659863 19/10/2023 DAULAT VINAYAK MANAL 1815007WL037774 DAULAT VINAYAK MANAL 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820712 DAULAT VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 GANAGAPUR MH-15-007-069-001/391
(WAHEGAON) 		1815007000NRG24191020230659738 19/10/2023 MANDA RAMDAS PAWAR 1815007WL037765 MANDA RAMDAS PAWAR 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820719 MANDA RAMDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24191020230659743 19/10/2023 JAGDISH POPAT BHADKE 1815007WL037765 JAGDISH POPAT BHADKE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820662 JAGDISH POPAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
652 GANAGAPUR MH-15-007-069-001/454
(WAHEGAON) 		1815007000NRG24191020230659153 19/10/2023 NITIN BALCHAND MANAL 1815007WL037741 NITIN BALCHAND MANAL 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820620 NITIN BALCHANDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24191020230659873 19/10/2023 dipali sachin hiwale 1815007WL037774 dipali sachin hiwale 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820622 DIPALI SACHIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
654 GANAGAPUR MH-15-007-069-001/487
(WAHEGAON) 		1815007000NRG24191020230659874 19/10/2023 kalpana babasaheb hiwale 1815007WL037774 kalpana babasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820727 KALPANA BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24191020230659878 19/10/2023 MADHURIN RAMESHWAR HIWALE 1815007WL037774 MADHURIN RAMESHWAR HIWALE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820660 MADHURI RAMESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24191020230659877 19/10/2023 rameshwar annasaheb hiwale 1815007WL037774 rameshwar annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820728 RAMESHWAR ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANAGAPUR MH-15-007-069-001/488
(WAHEGAON) 		1815007000NRG24191020230659876 19/10/2023 sangita annasaheb hiwale 1815007WL037774 sangita annasaheb hiwale 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820729 SANGITA ANNASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANAGAPUR MH-15-007-069-001/505
(WAHEGAON) 		1815007000NRG24191020230659753 19/10/2023 POONAM NILESH VIGHE 1815007WL037765 POONAM NILESH VIGHE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820763 POONAM NILESH VIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24191020230660097 19/10/2023 JYOTI RAVINDRA BHADKE 1815007WL037780 JYOTI RAVINDRA BHADKE 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820724 JYOTI RAVINDRA BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24191020230656035 19/10/2023 ARATI KIRAN HIWALE 1815007WL037605 ARATI KIRAN HIWALE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820820709 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24191020230656572 19/10/2023 Ravindar Ramnath Parkhe 1815007WL037636 Ravindar Ramnath Parkhe 00691 IPOS0000001 1340 1340 Processed 28/10/2023 6820820771 RAVINDRA RAMNATH PAR BANK OF BARODA(606985)
662 GANAGAPUR MH-15-007-069-001/999
(WAHEGAON) 		1815007000NRG24191020230658366 19/10/2023 KACHARU KADU BUTTE 1815007WL037699 KACHARU KADU BUTTE 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820762 KACHARU KADU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
663 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007000NRG24191020230656819 19/10/2023 SHABAANA SAJIT SHAIKH 1815007WL037647 SHABAANA SAJIT SHAIKH 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820715 SHAHNAJBI HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007000NRG24191020230656820 19/10/2023 SHABANA SAJID SHAIKH 1815007WL037647 SHABANA SAJID SHAIKH 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820716 Miss. SHABANA NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
665 GANAGAPUR MH-15-007-073-001/199
(MUDHESH WADGAON) 		1815007000NRG24191020230656822 19/10/2023 Unus Chand Shaikh 1815007WL037647 Unus Chand Shaikh 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820673 UNUS CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANAGAPUR MH-15-007-073-001/201
(MUDHESH WADGAON) 		1815007000NRG24191020230656823 19/10/2023 JAKIR SHABUDDIN SHEIKH 1815007WL037647 JAKIR SHABUDDIN SHEIKH 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820674 MR JAKIR SHAHABUDDIN SHAIKH STATE BANK OF INDIA(508548)
667 GANAGAPUR MH-15-007-073-001/334
(MUDHESH WADGAON) 		1815007000NRG24191020230656837 19/10/2023 ANITA ASHOK DARUNTE 1815007WL037647 ANITA ASHOK DARUNTE 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820669 ANITA ASHOK DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
668 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24191020230657202 19/10/2023 Aditya Krushna Darunte 1815007WL037662 Aditya Krushna Darunte 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820666 ADITYA KRUSHNA DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24191020230657206 19/10/2023 Pratik Bhagwan Darunte 1815007WL037662 Pratik Bhagwan Darunte 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820667 PRATIK BHAGWAN DARUN BANK OF BARODA(606985)
670 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24191020230657205 19/10/2023 Sanket Bhagwan Darunte 1815007WL037662 Sanket Bhagwan Darunte 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820758 SANKET BHAGWAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24191020230656756 19/10/2023 BHARTI SUDHAKAR DARUNTE 1815007WL037645 BHARTI SUDHAKAR DARUNTE 00691 IPOS0000001 1590 1590 Processed 28/10/2023 6820820768 BHARTI SUDHAKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANAGAPUR MH-15-007-073-001/583
(MUDHESH WADGAON) 		1815007000NRG24191020230657249 19/10/2023 LATABAI UDHAV GANAR 1815007WL037663 LATABAI UDHAV GANAR 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820679 LATABAI UDDHAV GANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 GANAGAPUR MH-15-007-073-001/583
(MUDHESH WADGAON) 		1815007000NRG24191020230657250 19/10/2023 RAVINDRA UDHAV 1815007WL037663 RAVINDRA UDHAV 00691 IPOS0000001 1602 1602 Processed 28/10/2023 6820820680 RAVINDRA UDHAV GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 GANAGAPUR MH-15-007-073-001/619
(MUDHESH WADGAON) 		1815007000NRG24191020230656762 19/10/2023 Archana Dyneshwar mandlik 1815007WL037645 Archana Dyneshwar mandlik 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820775 ARCHANA DNYANESHWAR MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24191020230657220 19/10/2023 SONALI SAHEBRAO DARUNTE 1815007WL037662 SONALI SAHEBRAO DARUNTE 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820672 SONALI SAHEBRAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
676 GANAGAPUR MH-15-007-073-001/667
(MUDHESH WADGAON) 		1815007000NRG24191020230656862 19/10/2023 JAYSHREE KALYAN DARUNTE 1815007WL037647 JAYSHREE KALYAN DARUNTE 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820671 JAYASHRI KALYAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
677 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24191020230656866 19/10/2023 FAREEN RIYAZ SHAIKH 1815007WL037647 FAREEN RIYAZ SHAIKH 00691 IPOS0000001 1614 1614 Processed 28/10/2023 6820820670 FARIN RIYAJ SHAIKH BANK OF BARODA(606985)
678 GANAGAPUR MH-15-007-073-001/673
(MUDHESH WADGAON) 		1815007000NRG24191020230657225 19/10/2023 SHARAD LAXMAN DARUNTE 1815007WL037662 SHARAD LAXMAN DARUNTE 00691 IPOS0000001 1596 1596 Processed 28/10/2023 6820820760 SHARAD LAXMAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24191020230656784 19/10/2023 SUNIL BABASAHEB TARU 1815007WL037645 SUNIL BABASAHEB TARU 00691 IPOS0000001 1584 1584 Processed 28/10/2023 6820820677 SUNIL BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
680 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24191020230656783 19/10/2023 VITHABAI BABASAHEB TARU 1815007WL037645 VITHABAI BABASAHEB TARU 00691 IPOS0000001 1584 1584 Processed 28/10/2023 6820820678 VITTHABAI BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
681 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24191020230657460 19/10/2023 UJWALA KISHOR PAWAR 1815007WL037672 UJWALA KISHOR PAWAR 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820656 UJWALA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24191020230657462 19/10/2023 MADHURI GANESH SURYAWANSHI 1815007WL037672 MADHURI GANESH SURYAWANSHI 00691 IPOS0000001 1620 1620 Processed 28/10/2023 6820820621 MADHURI GANESH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112376 112376
683 GANAGAPUR MH-15-007-001-004/169
(SHAHAPUR) 		1815007000NRG24191020230657643 19/10/2023 Pandurang Santaram Shinde 1815007WL037683 Pandurang Santaram Shinde 00730 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820610 PANDURANG SANTRAM SHINDE BANK OF INDIA(508505)
684 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24191020230660037 19/10/2023 KSHITIJA DINESH KHEDKAR 1815007WL037779 KSHITIJA DINESH KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820296 Mrs. KSHITIJA DINESH KHEDKAR CENTRAL BANK OF INDIA(607115)
685 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24191020230660036 19/10/2023 RANJANA JAGANNATH KHEDKAR 1815007WL037779 RANJANA JAGANNATH KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820305 KHEDKAR RANJANA JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
686 GANAGAPUR MH-15-007-012-001/8
(BUTTE WADGAON) 		1815007000NRG24191020230660054 19/10/2023 SUNITA BABAN CHAVHAN 1815007WL037779 SUNITA BABAN CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820299 SUNITA BABAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-012-001/97
(BUTTE WADGAON) 		1815007000NRG24191020230659929 19/10/2023 RAVSAHEB NAMDEV CHAVHAN 1815007WL037775 RAVSAHEB NAMDEV CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820293 NANASAHEB RAVSAHEB CHAVHAN HDFC BANK LTD(607152)
688 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24191020230660575 19/10/2023 KALYABAI MANSUB NAVALE 1815007WL037801 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820354 KALYABAI MANSUB NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24191020230657594 19/10/2023 SANGITA MADHUKAR SHINDE 1815007WL037678 SANGITA MADHUKAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820840 Mrs. Sangita Madhukar Shinde MAHARASHTRA GRAMIN BANK(607000)
690 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24191020230658710 19/10/2023 SULEMAN SHAHANUR SHAIKH 1815007WL037715 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820839 SULEMAN SHAHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-024-001/1136
(KATEPIMPALGAON) 		1815007000NRG24191020230658559 19/10/2023 SWATI BADRINATH SURASHE 1815007WL037707 SWATI BADRINATH SURASHE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820384 SWATI BADRINATH SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24191020230658581 19/10/2023 BABAN SAKHARAM MORE 1815007WL037707 BABAN SAKHARAM MORE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820353 BABAN SAKHARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24191020230658582 19/10/2023 KALAVATI BABAN MORE 1815007WL037707 KALAVATI BABAN MORE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820349 KALAVATI BABAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24191020230658591 19/10/2023 VISHNU BABAN MORE 1815007WL037707 VISHNU BABAN MORE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820386 VISHNU BABAN MORE ICICI BANK LTD(508534)
695 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24191020230658414 19/10/2023 SANTARAM SHAMRAO DHOTRE 1815007WL037700 SANTARAM SHAMRAO DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820347 SANTARAM SHAMRAO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24191020230658415 19/10/2023 VIMALBAI SANTARAM DHOTRE 1815007WL037700 VIMALBAI SANTARAM DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820342 VIMALBAI SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24191020230660514 19/10/2023 BIRU JANARDHAN PETE 1815007WL037799 BIRU JANARDHAN PETE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820306 BIRU JANARDHAN PETE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24191020230660515 19/10/2023 SUVARNA BIRU PETE 1815007WL037799 SUVARNA BIRU PETE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820336 SUVARNA BIRU PETE INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANAGAPUR MH-15-007-026-001/664
(DONGAON) 		1815007000NRG24191020230655751 19/10/2023 BABULAL ASARAM JARWAL 1815007WL037585 BABULAL ASARAM JARWAL 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820806 BABULAL ASARAM JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230656385 19/10/2023 ASARABAI RAOSAHEB HIWALE 1815007WL037626 ASARABAI RAOSAHEB HIWALE 00730 YESB0AURDCC 1602 1602 Processed 28/10/2023 6820820400 ASARABAI RAOSAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24191020230660358 19/10/2023 ASARABAI RAOSAHEB HIWALE 1815007WL037793 ASARABAI RAOSAHEB HIWALE 00730 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820401 ASARABAI RAOSAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 GANAGAPUR MH-15-007-069-001/1177
(WAHEGAON) 		1815007000NRG24191020230656705 19/10/2023 CHAMPABAI KALYAN HIWALE 1815007WL037643 CHAMPABAI KALYAN HIWALE 00730 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820453 CHAMPABAI KALYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24191020230656710 19/10/2023 Sagar Balu Parkhe 1815007WL037643 Sagar Balu Parkhe 00730 YESB0AURDCC 1345 1345 Processed 28/10/2023 6820820489 SAGAR BALU PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
704 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG24191020230659848 19/10/2023 LAXMAN EKNATH MANAL 1815007WL037774 LAXMAN EKNATH MANAL 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820507 LAXMAN EKNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 GANAGAPUR MH-15-007-069-001/213
(WAHEGAON) 		1815007000NRG24191020230659731 19/10/2023 RAHUL RAVSAHYB SUSAY 1815007WL037765 RAHUL RAVSAHYB SUSAY 00730 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820536 MR RAHUL RAOSAHEB SUSE STATE BANK OF INDIA(508548)
706 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24191020230660406 19/10/2023 LAXMIBAI ARJUN GIDHANE 1815007WL037793 LAXMIBAI ARJUN GIDHANE 00730 YESB0AURDCC 1614 1614 Processed 28/10/2023 6820820537 LAXMIBAI ARJUN GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24191020230660418 19/10/2023 VAISHALI SANJAY PAGARE 1815007WL037793 VAISHALI SANJAY PAGARE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820556 VAISHALI SANJAY PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
708 GANAGAPUR MH-15-007-073-001/110
(MUDHESH WADGAON) 		1815007000NRG24191020230657182 19/10/2023 popat Pandharinath Jadhav 1815007WL037662 popat Pandharinath Jadhav 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820490 popat Pandharinath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 GANAGAPUR MH-15-007-073-001/111
(MUDHESH WADGAON) 		1815007000NRG24191020230656948 19/10/2023 SUREKHA BHAVRAO GHUGE 1815007WL037649 SUREKHA BHAVRAO GHUGE 00730 YESB0AURDCC 1608 1608 Processed 28/10/2023 6820820457 SUREKHA BHAVRAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007000NRG24191020230657195 19/10/2023 GORAKH BALAJI GANAR 1815007WL037662 GORAKH BALAJI GANAR 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820535 Mr. Gorakhnath Balu Ganar MAHARASHTRA GRAMIN BANK(607000)
711 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007000NRG24191020230657194 19/10/2023 NAVNATH BALAJI GANAR 1815007WL037662 NAVNATH BALAJI GANAR 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820502 NAVNATH BALU GANAR BANK OF BARODA(606985)
712 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007000NRG24191020230657197 19/10/2023 Swati Gorakh Ganar 1815007WL037662 Swati Gorakh Ganar 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820640 SWATI GORAKH GANAR BANK OF BARODA(606985)
713 GANAGAPUR MH-15-007-073-001/250
(MUDHESH WADGAON) 		1815007000NRG24191020230657193 19/10/2023 Yeshodabai Balasaheb ganar 1815007WL037662 Yeshodabai Balasaheb ganar 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820441 Mrs. Yashodabai Balu Ganar MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-073-001/414
(MUDHESH WADGAON) 		1815007000NRG24191020230657209 19/10/2023 MANDABAI UDHAV DALE 1815007WL037662 MANDABAI UDHAV DALE 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820497 MANDA UDDHAV DALE IDBI BANK(607095)
715 GANAGAPUR MH-15-007-073-001/414
(MUDHESH WADGAON) 		1815007000NRG24191020230657210 19/10/2023 Mangal Fakirchand Dale 1815007WL037662 Mangal Fakirchand Dale 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820495 MANGAL FAKIRCHAND DALE IDBI BANK(607095)
716 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24191020230657217 19/10/2023 Savita Balsaheb Jadhav 1815007WL037662 Savita Balsaheb Jadhav 00730 YESB0AURDCC 1596 1596 Processed 28/10/2023 6820820505 Savita Balsaheb Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-073-001/930
(MUDHESH WADGAON) 		1815007000NRG24191020230657242 19/10/2023 Rameshwar Dhondiram Dale 1815007WL037662 Rameshwar Dhondiram Dale 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820455 Rameshwar Dhondiram Dale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 GANAGAPUR MH-15-007-073-001/930
(MUDHESH WADGAON) 		1815007000NRG24191020230657243 19/10/2023 Savita Rameshwar Dale 1815007WL037662 Savita Rameshwar Dale 00730 YESB0AURDCC 1620 1620 Processed 28/10/2023 6820820496 Savita Rameshwar Dale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24191020230656503 19/10/2023 Rushikesh Namdev Misal 1815007WL037634 Rushikesh Namdev Misal 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820599 Mr. Rushikesh Namdev Misal MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24191020230655723 19/10/2023 SHRIRAM SHESHRAO JADHAV 1815007WL037584 SHRIRAM SHESHRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820619 SHRIRAM SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24191020230655731 19/10/2023 GORAKHNATH MAROTI GAWALI 1815007WL037584 GORAKHNATH MAROTI GAWALI 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820617 GORAKHNATH MAROTI GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24191020230655730 19/10/2023 NIRMALA GORAKHNATH GAWALI 1815007WL037584 NIRMALA GORAKHNATH GAWALI 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820820618 NIRMALA GORAKHNATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 64226 64226
723 GANAGAPUR MH-15-007-061-001/90
(TEMBHAPURI) 		1815007000NRG24191020230655777 19/10/2023 RAMESH HAIBATRAO DHOLE 1815007WL037587 RAMESH HAIBATRAO DHOLE 1143 MAHG0005102 1638 1638 Processed 28/10/2023 6820820371 RAMESH HAIBATRAO DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24191020230655660 19/10/2023 ASHWINI SHIVRAJ TALE 1815007WL037579 ASHWINI SHIVRAJ TALE 1143 MAHG0005102 1638 1638 Processed 28/10/2023 6820820798 MRS ASHWINI SHIVRAJ TALE STATE BANK OF INDIA(508548)
725 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24191020230655659 19/10/2023 SHIVRAJ NARBA TALE 1815007WL037579 SHIVRAJ NARBA TALE 1143 MAHG0005102 1638 1638 Processed 28/10/2023 6820820797 Mr. Shivraj Narba Tale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
726 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24191020230655973 19/10/2023 TOGE TULSABAI RAMNATH 1815007WL037599 TOGE TULSABAI RAMNATH 1143 MAHG0005116 1620 1620 Processed 28/10/2023 6820820851 TULSABAI RAMNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
727 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24191020230657681 19/10/2023 KALYAN BHAUSAHEB BHARAD 1815007WL037683 KALYAN BHAUSAHEB BHARAD 1143 MAHG0005120 1620 1620 Processed 28/10/2023 6820820375 KALYAN BHAUSAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24191020230657678 19/10/2023 KALYAN BHAUSAHEB BHARAD 1815007WL037683 KALYAN BHAUSAHEB BHARAD 1143 MAHG0005120 1614 1614 Processed 28/10/2023 6820820374 KALYAN BHAUSAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-012-001/532
(BUTTE WADGAON) 		1815007000NRG24191020230659970 19/10/2023 MANGALBAI RAYBHAN DUSHING 1815007WL037777 MANGALBAI RAYBHAN DUSHING 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820803 Miss. Mangalbai Raybhan Dushing MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-012-001/97
(BUTTE WADGAON) 		1815007000NRG24191020230659931 19/10/2023 BABASAHEB RAOSAHEB CHAVHAN 1815007WL037775 BABASAHEB RAOSAHEB CHAVHAN 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820205 Mr. BALASAHEB RAOSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24191020230660519 19/10/2023 NARAYAN BHASKAR HIWALE 1815007WL037800 NARAYAN BHASKAR HIWALE 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820364 NARAYAN BHASKAR HIWALE BANK OF INDIA(508505)
732 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24191020230660520 19/10/2023 PALLAVI NARAYAN HIWALE 1815007WL037800 PALLAVI NARAYAN HIWALE 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820513 Miss. Pallavi Narayan Hiwale MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24191020230660540 19/10/2023 BHAGWAN NAVNATH THORAT 1815007WL037800 BHAGWAN NAVNATH THORAT 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820463 Mr. BHAGWAT NAVNATH THORAT CENTRAL BANK OF INDIA(607115)
734 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24191020230660538 19/10/2023 NAVNATH ASARAM THORAT 1815007WL037800 NAVNATH ASARAM THORAT 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820458 MR NAVNATH ASARAM THORAT STATE BANK OF INDIA(508548)
735 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24191020230660541 19/10/2023 RUPALI BHAGWAN THORAT 1815007WL037800 RUPALI BHAGWAN THORAT 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820462 Miss. Rupali Bhagwat Thorat MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24191020230660545 19/10/2023 ASARAM BHIMJI KALWANE 1815007WL037800 ASARAM BHIMJI KALWANE 1143 MAHG0005120 1638 1638 Processed 28/10/2023 6820820919 ASARAM BHIMJI KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16338 16338
737 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24191020230660566 19/10/2023 SATISH SHEKHLAL SHEVGAN 1815007WL037801 SATISH SHEKHLAL SHEVGAN 1143 MAHG0005124 1620 1620 Processed 28/10/2023 6820820906 SATISH SHEKHAL SHEVGAN IDBI BANK(607095)
738 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007000NRG24191020230660571 19/10/2023 MUSA IMAM SHAIKH 1815007WL037801 MUSA IMAM SHAIKH 1143 MAHG0005124 1620 1620 Processed 28/10/2023 6820820903 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24191020230656447 19/10/2023 KACHRU CHANDRABHAN TAKE 1815007WL037630 KACHRU CHANDRABHAN TAKE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820630 KACHRU CHANDRABHAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24191020230656451 19/10/2023 SHARADA ANIL TAKE 1815007WL037630 SHARADA ANIL TAKE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820904 SHARDA ANIL TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24191020230656448 19/10/2023 SITABAI KACHRU TAKE 1815007WL037630 SITABAI KACHRU TAKE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820250 SITABAI KACHRU TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24191020230660577 19/10/2023 ROHIDAS PANDHRINATH NAVALE 1815007WL037801 ROHIDAS PANDHRINATH NAVALE 1143 MAHG0005124 1620 1620 Processed 28/10/2023 6820820896 ROHIDAS PANDHRINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 GANAGAPUR MH-15-007-016-001/770
(AKOLI WADGAON) 		1815007000NRG24191020230660579 19/10/2023 RAJU MUSA SHAIKH 1815007WL037801 RAJU MUSA SHAIKH 1143 MAHG0005124 1620 1620 Processed 28/10/2023 6820820138 RAJU MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
744 GANAGAPUR MH-15-007-024-001/1137
(KATEPIMPALGAON) 		1815007000NRG24191020230658561 19/10/2023 SULOCHANA SOMNATH RAUT 1815007WL037707 SULOCHANA SOMNATH RAUT 1143 MAHG0005124 1608 1608 Processed 28/10/2023 6820820802 SULOCHANA SOMANATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANAGAPUR MH-15-007-024-001/370
(KATEPIMPALGAON) 		1815007000NRG24191020230658228 19/10/2023 NAZMABI SHABUDDIN SHEKH 1815007WL037696 NAZMABI SHABUDDIN SHEKH 1143 MAHG0005124 1626 1626 Processed 28/10/2023 6820820692 NAZMABI SHABUDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24191020230658571 19/10/2023 RADHABAI BABASAHEB CHAVAN 1815007WL037707 RADHABAI BABASAHEB CHAVAN 1143 MAHG0005124 1614 1614 Processed 28/10/2023 6820820735 Mrs. Radhabai Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24191020230658402 19/10/2023 BHARATI RAVINDR DHOTRE 1815007WL037700 BHARATI RAVINDR DHOTRE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820733 BHARATI RAVINDR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24191020230658401 19/10/2023 RAVINDRA EKNATH DHOTRE 1815007WL037700 RAVINDRA EKNATH DHOTRE 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820732 RAVINDRA EKANATH DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24191020230658405 19/10/2023 KAILAS BHIMRAO RAAUT 1815007WL037700 KAILAS BHIMRAO RAAUT 1143 MAHG0005124 1638 1638 Processed 28/10/2023 6820820215 Mr. KAILAS BHIMRAJ RAUT MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24191020230658593 19/10/2023 DIPAK BABAN MORE 1815007WL037707 DIPAK BABAN MORE 1143 MAHG0005124 1072 1072 Processed 28/10/2023 6820820738 Mr. Deepak Baban More MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24191020230658592 19/10/2023 GANESH BABAN MORE 1815007WL037707 GANESH BABAN MORE 1143 MAHG0005124 1608 1608 Processed 28/10/2023 6820820703 Mr. GANESH BABAN MORE MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-024-001/866
(KATEPIMPALGAON) 		1815007000NRG24191020230658594 19/10/2023 MANOJ ASARAM GHULE 1815007WL037707 MANOJ ASARAM GHULE 1143 MAHG0005124 1608 1608 Processed 28/10/2023 6820820734 Mr. Manoj Asaram Ghule MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24191020230655922 19/10/2023 RAVINDRA SOPAN BHADKE 1815007WL037597 RAVINDRA SOPAN BHADKE 1143 MAHG0005124 1080 1080 Processed 28/10/2023 6820820327 Mr. Ravindra Sopan Bhadake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26524 26524
754 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24191020230656293 19/10/2023 NAVNATH GORAKHNATH BODAKHE 1815007WL037623 NAVNATH GORAKHNATH BODAKHE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820644 NAVNATH GORAKHNATH BODKHE IDBI BANK(607095)
755 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24191020230656294 19/10/2023 RUPALI NAVNATH BODAKHE 1815007WL037623 RUPALI NAVNATH BODAKHE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820643 RUPALI NAVNATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
756 GANAGAPUR MH-15-007-017-001/123
(AGAR KANADGAON) 		1815007000NRG24191020230657597 19/10/2023 SANDIP SANTARAM SHINDE 1815007WL037679 SANDIP SANTARAM SHINDE 1143 MAHG0005125 1620 1620 Processed 28/10/2023 6820820146 SANDIP SANTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24191020230657571 19/10/2023 Devidas vinayak shinde 1815007WL037678 Devidas vinayak shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820511 Devidas vinayak shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24191020230656100 19/10/2023 Devidas vinayak shinde 1815007WL037610 Devidas vinayak shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820512 Devidas vinayak shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230656108 19/10/2023 Chitra sachin shinde 1815007WL037610 Chitra sachin shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820736 Mrs. Chitra Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230657579 19/10/2023 Chitra sachin shinde 1815007WL037678 Chitra sachin shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820737 Mrs. Chitra Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230656106 19/10/2023 Rahul ramrao shinde 1815007WL037610 Rahul ramrao shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820705 RAHUL RAMRAO SHINDE BANK OF BARODA(606985)
762 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24191020230657577 19/10/2023 Rahul ramrao shinde 1815007WL037678 Rahul ramrao shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820706 RAHUL RAMRAO SHINDE BANK OF BARODA(606985)
763 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24191020230657582 19/10/2023 Sudam raghunath shinde 1815007WL037678 Sudam raghunath shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820566 Sudam raghunath shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24191020230656171 19/10/2023 Savita vikas shinde 1815007WL037615 Savita vikas shinde 1143 MAHG0005125 819 819 Processed 28/10/2023 6820820794 SAVITA VIKAS SHINDE BANK OF BARODA(606985)
765 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24191020230656170 19/10/2023 Vikas gopinath shinde 1815007WL037615 Vikas gopinath shinde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820792 Mr. VIKAS GOPINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24191020230656173 19/10/2023 UMA SHANKAR AMRUTE 1815007WL037615 UMA SHANKAR AMRUTE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820567 Mrs. Uma Shankar Amrute MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24191020230658707 19/10/2023 RAHEMAT BASHIR SHAIKH 1815007WL037715 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820309 RAHEMAT BASHIR SHAIK BANK OF BARODA(606985)
768 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24191020230658713 19/10/2023 GANESH DEVIDAS HIRRE 1815007WL037715 GANESH DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820426 GANESH DEVIDAS HIRE BANK OF BARODA(606985)
769 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24191020230658712 19/10/2023 SUMAN DEVIDAS HIRRE 1815007WL037715 SUMAN DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820796 Mrs. SONALI GANESH HIRE MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007000NRG24191020230658572 19/10/2023 CHANGDEV RAVAN CHAVAN 1815007WL037707 CHANGDEV RAVAN CHAVAN 1143 MAHG0005125 1614 1614 Processed 28/10/2023 6820820704 CHANGDEO RAVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
771 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24191020230656019 19/10/2023 Muktabai Santaram Pathe 1815007WL037604 Muktabai Santaram Pathe 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820883 Muktabai Santaram Pathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24191020230656022 19/10/2023 Mayur Kadubl Pathe 1815007WL037604 Mayur Kadubl Pathe 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820884 Mrs. MAYUR KADUBAL PATHE BANK OF MAHARASHTRA(607387)
773 GANAGAPUR MH-15-007-055-001/583
(PAKHORA) 		1815007000NRG24191020230656023 19/10/2023 Sandeep Sheshrav Jadhav 1815007WL037604 Sandeep Sheshrav Jadhav 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820882 SANDEEP SHESHRAV JAD BANK OF BARODA(606985)
774 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24191020230660431 19/10/2023 GAYABAI UTTAM HIWALE 1815007WL037794 GAYABAI UTTAM HIWALE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820136 GAYABAI UTTAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
775 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24191020230660429 19/10/2023 SHARAD UTTAM HIWALE 1815007WL037794 SHARAD UTTAM HIWALE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820261 SHARAD UTTAM HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
776 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24191020230660430 19/10/2023 UTTAM JAGNNATH HIWALE 1815007WL037794 UTTAM JAGNNATH HIWALE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820260 Mr. UTTAM JAGANNATH HIVALE MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-073-001/126
(MUDHESH WADGAON) 		1815007000NRG24191020230657091 19/10/2023 SHEIKH HASHEM SHEIKH GABRUBHAI 1815007WL037656 SHEIKH HASHEM SHEIKH GABRUBHAI 1143 MAHG0005125 1596 1596 Processed 28/10/2023 6820820224 Mr. Hashamali Gabrubhai Shekh MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-073-001/22
(MUDHESH WADGAON) 		1815007000NRG24191020230657187 19/10/2023 SUDHAKAR SHANKAR DARUNTE 1815007WL037662 SUDHAKAR SHANKAR DARUNTE 1143 MAHG0005125 1554 1554 Processed 28/10/2023 6820820523 SUDHAKAR SHANKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
779 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24191020230656825 19/10/2023 DEVIDAS TUKARAM UDAMALE 1815007WL037647 DEVIDAS TUKARAM UDAMALE 1143 MAHG0005125 1638 1638 Rejected 28/10/2023 6820820793 Aadhaar Number not mapped to Account Number
780 GANAGAPUR MH-15-007-073-001/334
(MUDHESH WADGAON) 		1815007000NRG24191020230656836 19/10/2023 ASHOK KACHRU DARUNTE 1815007WL037647 ASHOK KACHRU DARUNTE 1143 MAHG0005125 1614 1614 Processed 28/10/2023 6820820641 ASHOK KACHARU DARUNTE IDBI BANK(607095)
781 GANAGAPUR MH-15-007-073-001/342
(MUDHESH WADGAON) 		1815007000NRG24191020230656839 19/10/2023 KASHINATH KACHRU DARUNTE 1815007WL037647 KASHINATH KACHRU DARUNTE 1143 MAHG0005125 1614 1614 Processed 28/10/2023 6820820274 Mr. Kashinath Kachru Darunte MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-073-001/44
(MUDHESH WADGAON) 		1815007000NRG24191020230657247 19/10/2023 Narayan Ramesh Mhaske 1815007WL037663 Narayan Ramesh Mhaske 1143 MAHG0005125 1602 1602 Processed 28/10/2023 6820820848 Mr. Narayan Ramesh Mhaske MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-073-001/752
(MUDHESH WADGAON) 		1815007000NRG24191020230660176 19/10/2023 BABASAHEB VISHWAS BORUDE 1815007WL037784 BABASAHEB VISHWAS BORUDE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820691 BABASAHEB VISHWAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007000NRG24191020230657251 19/10/2023 Atmaram Haribhau Ganar 1815007WL037663 Atmaram Haribhau Ganar 1143 MAHG0005125 1602 1602 Processed 28/10/2023 6820820849 ATMARAM HARIBHAU GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 GANAGAPUR MH-15-007-073-001/920
(MUDHESH WADGAON) 		1815007000NRG24191020230657252 19/10/2023 Hirabai Atmaram Ganar 1815007WL037663 Hirabai Atmaram Ganar 1143 MAHG0005125 1602 1602 Processed 28/10/2023 6820820850 Mrs. Hirabai Atmaram Ganar MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24191020230656463 19/10/2023 Manisha Vikas Salunke 1815007WL037632 Manisha Vikas Salunke 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820322 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24191020230656462 19/10/2023 Vikas Kisan Salunke 1815007WL037632 Vikas Kisan Salunke 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820320 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-079-001/1085
(MANJRI) 		1815007000NRG24191020230656498 19/10/2023 Pankaj Machhindra Jejurkar 1815007WL037634 Pankaj Machhindra Jejurkar 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820584 Mr. Pankaj Machhindra Jejurkar MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24191020230656464 19/10/2023 Nanasaheb Laxmanrao Kasane 1815007WL037632 Nanasaheb Laxmanrao Kasane 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820319 NANASAHEB LAXMAN KASANE IDBI BANK(607095)
790 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24191020230656465 19/10/2023 Neetabai Nanasaheb Kasane 1815007WL037632 Neetabai Nanasaheb Kasane 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820321 Mrs. Neetabai Nanasaheb Kasane MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24191020230656468 19/10/2023 Anuradha Sampat Gorde 1815007WL037632 Anuradha Sampat Gorde 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820585 Mrs. Anuradha Sampat Gorde MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24191020230656467 19/10/2023 SAMPAT BHASKAR GORDE 1815007WL037632 SAMPAT BHASKAR GORDE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820411 Mr. SAMPAT BHASKAR GORDE MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-079-001/207
(MANJRI) 		1815007000NRG24191020230656469 19/10/2023 Appasaheb Annasaheb Rokade 1815007WL037632 Appasaheb Annasaheb Rokade 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820412 APPASAHEB ANNASAHEB BANK OF BARODA(606985)
794 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24191020230656474 19/10/2023 Panchafula Devchand Salunke 1815007WL037632 Panchafula Devchand Salunke 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820413 Mrs. Panchafula Devchand Salunke MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24191020230656520 19/10/2023 Komal Ashirwad Borude 1815007WL037634 Komal Ashirwad Borude 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820361 Mr. Komal Ashirwad Borude MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24191020230656535 19/10/2023 MANESH BHAGINATH SUMB 1815007WL037634 MANESH BHAGINATH SUMB 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6820820428 MANESH BHAGINATH SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 GANAGAPUR MH-15-007-080-001/128
(MAHOLI) 		1815007000NRG24191020230660604 19/10/2023 VILAS BHAUSAHEB KOLHE 1815007WL037803 VILAS BHAUSAHEB KOLHE 1143 MAHG0005125 1566 1566 Processed 28/10/2023 6820820787 Mr. VILAS BHAUSAHEB KOLHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 70857 70857
798 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24191020230655727 19/10/2023 RAMESHWAR SAHEBRAO WAGHCHAURE 1815007WL037584 RAMESHWAR SAHEBRAO WAGHCHAURE 1143 MAHG0005138 1638 1638 Processed 28/10/2023 6820820755 Mr. RAMESHWAR SAHEBRAO WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
799 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24191020230655732 19/10/2023 SHITAL NAVNATH GAWALI 1815007WL037584 SHITAL NAVNATH GAWALI 1143 MAHG0005138 1638 1638 Processed 28/10/2023 6820820756 Mrs. Shital Navnath Gawali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 1253589 1253589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023APB_FTO_247278 AXIS BANK UTIB0001213 WALUJ 6552
2 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
3 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 145072
4 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 1620
5 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of India BKID0000511 NAVIPETH 1638
6 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of India BKID0000684 LASUR STATION 40578
7 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1620
8 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Maharastra MAHB0000080 PIMPRI 1614
9 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Maharastra MAHB0000271 GANGAPUR 64609
10 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Maharastra MAHB0000625 TURKABAD 1638
11 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bank of Maharastra MAHB0001096 DHOREGAON 8166
12 GANAGAPUR MH1815007999_191023APB_FTO_247278 Central Bank Of India CBIN0281163 LASUR STATION 3276
13 GANAGAPUR MH1815007999_191023APB_FTO_247278 Central Bank Of India CBIN0284961 BIDKIN 1620
14 GANAGAPUR MH1815007999_191023APB_FTO_247278 Distt.Central Coop.Bank YESB0AURDCC HO 236027
15 GANAGAPUR MH1815007999_191023APB_FTO_247278 IDBI BANK IBKL0000633 AURANGABAD AMC 1638
16 GANAGAPUR MH1815007999_191023APB_FTO_247278 IDBI BANK IBKL0001568 Gangapur 56743
17 GANAGAPUR MH1815007999_191023APB_FTO_247278 ICICI BANK ICIC0003765 GANGAPUR 4890
18 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0000484 SHRIRAMPUR 4860
19 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0005361 MALIWADA 1470
20 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 48205
21 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0017677 Lasur Station 6516
22 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0020010 GANGAPUR 16164
23 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0020013 LASUR 6255
24 GANAGAPUR MH1815007999_191023APB_FTO_247278 State Bank of India SBIN0020638 NAWARGAON 278113
25 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1620
26 GANAGAPUR MH1815007999_191023APB_FTO_247278 Bandhan Bank Limited BDBL0001271 Gangapur 11316
27 GANAGAPUR MH1815007999_191023APB_FTO_247278 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1620
28 GANAGAPUR MH1815007999_191023APB_FTO_247278 India Post Payments Bank IPOS0000001 AURANGABAD 110756
29 GANAGAPUR MH1815007999_191023APB_FTO_247278 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 64226
30 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005102 Waluj 4914
31 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1620
32 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 16338
33 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 26524
34 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 70857
35 GANAGAPUR MH1815007999_191023APB_FTO_247278 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3276

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