Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_210923APB_FTO_210619
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-15-007-023-001/3065
(JAMGAON) 		1815007000NRG24210920230582408 21/09/2023 TABASSUM SHAKIR SHAHA 1815007WL032940 TABASSUM SHAKIR SHAHA 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230301993 TABASSUM SHAKIR SHAH BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-025-001/159
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582059 21/09/2023 JIVAN JADUSING BAINADE 1815007WL032930 JIVAN JADUSING BAINADE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A313230301935 JIVAN JADUSING BAINADE IDBI BANK(607095)
3 GANAGAPUR MH-15-007-025-001/292
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582081 21/09/2023 BALKISAN PHULCHAND RAJPUT 1815007WL032930 BALKISAN PHULCHAND RAJPUT 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A313230301985 BALKISAN PHULCHAND RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-025-001/752
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582122 21/09/2023 NITIN BHAUSAHEB WAGH 1815007WL032930 NITIN BHAUSAHEB WAGH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230301936 NITIN BHAUSAHEB WAGH BANK OF INDIA(508505)
5 GANAGAPUR MH-15-007-025-001/864
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582148 21/09/2023 PRIYANKA SOMNATH WAGH 1815007WL032930 PRIYANKA SOMNATH WAGH 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A313230301973 PRIYANKA SOMNATH WAG BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-025-001/877
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582151 21/09/2023 JIVAN KARANSING RAJPUT 1815007WL032930 JIVAN KARANSING RAJPUT 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A313230301994 JIVAN KARANSING RAJP BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-025-001/898
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582154 21/09/2023 MUKESH BALKISAN BILWAL 1815007WL032930 MUKESH BALKISAN BILWAL 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A313230301986 MUKESH BALKISAN BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-069-001/1213
(WAHEGAON) 		1815007000NRG24210920230582454 21/09/2023 manisha sunil hiwale 1815007WL032944 manisha sunil hiwale 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A313230301966 MANISHA SUNIL HIWALE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-069-001/1555
(WAHEGAON) 		1815007000NRG24210920230583454 21/09/2023 SUKANYA RAVINDRA HIWALE 1815007WL032979 SUKANYA RAVINDRA HIWALE 00045 BARB0GANAUR 536 536 Processed 10/11/2023 A313230301974 SUKANYA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANAGAPUR MH-15-007-069-001/1579
(WAHEGAON) 		1815007000NRG24210920230582682 21/09/2023 SANJAY PAULAS PARKHE 1815007WL032953 SANJAY PAULAS PARKHE 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A313230301965 SANJAY PAULAS PARKHE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-069-001/1603
(WAHEGAON) 		1815007000NRG24210920230583183 21/09/2023 BOB 1815007WL032968 BOB 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A313230301953 VARSHA ABHISHEK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANAGAPUR MH-15-007-069-001/225
(WAHEGAON) 		1815007000NRG24210920230582625 21/09/2023 NIRMALA DAGDU HIVALE 1815007WL032952 NIRMALA DAGDU HIVALE 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A313230301954 NIRMALA DAGDU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24210920230583184 21/09/2023 AJAY ARJUN GIDHANE 1815007WL032968 AJAY ARJUN GIDHANE 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A313230301975 AJAY ARJUN GIDHANE IDBI BANK(607095)
14 GANAGAPUR MH-15-007-069-001/37
(WAHEGAON) 		1815007000NRG24210920230583468 21/09/2023 LAXMAN KANHAJI BHADKE 1815007WL032979 LAXMAN KANHAJI BHADKE 00045 BARB0GANAUR 1590 1590 Processed 10/11/2023 A313230301926 LAXMAN KANHAJI BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24210920230583477 21/09/2023 PRAMILA LAXMAN HIVALE 1815007WL032979 PRAMILA LAXMAN HIVALE 00045 BARB0GANAUR 1590 1590 Processed 10/11/2023 A313230301934 PRAMILA LAXMAN HIWAL BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007000NRG24210920230583195 21/09/2023 KIRTI DADU PARKHE 1815007WL032968 KIRTI DADU PARKHE 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A313230301992 MISS KIRTI DADU PARKHE STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-069-001/91
(WAHEGAON) 		1815007000NRG24210920230583214 21/09/2023 KANTABAI RAMESH PARKHE 1815007WL032969 KANTABAI RAMESH PARKHE 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A313230301976 KANTABAI RAMESH PARK BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24210920230583177 21/09/2023 Anita sanjay shinde 1815007WL032967 Anita sanjay shinde 00045 BARB0GANAUR 819 819 Processed 10/11/2023 A313230301947 ANITA SANJAY SHINDE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-073-001/582
(MUDHESH WADGAON) 		1815007000NRG24210920230581908 21/09/2023 VINOD ANNA SHIRSATH 1815007WL032918 VINOD ANNA SHIRSATH 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A313230301937 VINOD ANNA SIRSATH BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24210920230581911 21/09/2023 RANJANABAI RAGHUNATH SHIRSATH 1815007WL032918 RANJANABAI RAGHUNATH SHIRSATH 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A313230301938 RANJANA RAGHUNATH SI BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-073-001/608
(MUDHESH WADGAON) 		1815007000NRG24210920230581913 21/09/2023 SHARAD GANGADHAR CHAVAN 1815007WL032918 SHARAD GANGADHAR CHAVAN 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A313230301939 SHARAD GANGADHAR CHA BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-073-001/672
(MUDHESH WADGAON) 		1815007000NRG24210920230581916 21/09/2023 SANDIP LAXMAN DARUNTE 1815007WL032918 SANDIP LAXMAN DARUNTE 00045 BARB0GANAUR 1608 1608 Rejected 09/11/2023 A313230301946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GANAGAPUR MH-15-007-090-001/266
(AGER WADGAON) 		1815007000NRG24210920230582849 21/09/2023 SHAILENDRA SAHEBRAO SUKHDHAN 1815007WL032959 SHAILENDRA SAHEBRAO SUKHDHAN 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230301929 Shailedra Sahebrav Sukhdhan IDFC BANK LIMITED(608117)
24 GANAGAPUR MH-15-007-090-001/511
(AGER WADGAON) 		1815007000NRG24210920230582857 21/09/2023 NAIM J SHAIKH 1815007WL032959 NAIM J SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230301928 NAIM JABBAR SHAIKH BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24210920230581757 21/09/2023 JAYSHRI ARUN WALTURE 1815007WL032900 JAYSHRI ARUN WALTURE 00045 BARB0GANAUR 1345 1345 Processed 10/11/2023 A313230301970 JAYSHRI ARUN WALTURE BANK OF BARODA(606985)
SubTotal 37236 37236
26 GANAGAPUR MH-15-007-090-001/354
(AGER WADGAON) 		1815007000NRG24210920230582853 21/09/2023 SANDEEP SAHEBRAO SUKHDHAN 1815007WL032959 SANDEEP SAHEBRAO SUKHDHAN 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A313230301927 SANDEEP SAHEBRAO SUK BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24210920230582571 21/09/2023 POOJA SHAM BHOJANE 1815007WL032950 POOJA SHAM BHOJANE 00045 BARB0WALUJX 1626 1626 Processed 10/11/2023 A313230301961 POOJA SHAM BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3264 3264
28 GANAGAPUR MH-15-007-025-001/286
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582080 21/09/2023 AISHVARYA DIPAK BAGUL 1815007WL032930 AISHVARYA DIPAK BAGUL 00048 BKID0000680 1620 1620 Processed 10/11/2023 A313230301885 Miss. AISHWARYA DEEPAK BAGUL BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-025-001/286
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582078 21/09/2023 NANDA DIPAK BAGUL 1815007WL032930 NANDA DIPAK BAGUL 00048 BKID0000680 1620 1620 Processed 10/11/2023 A313230301886 NANDA DIPAK BAGUL MAHARASHTRA GRAMIN BANK(607000)
30 GANAGAPUR MH-15-007-025-001/286
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582079 21/09/2023 SUNDAR DIPAK BAGUL 1815007WL032930 SUNDAR DIPAK BAGUL 00048 BKID0000680 1620 1620 Processed 10/11/2023 A313230301066 MR SUNDAR DEEPAK BAGUL STATE BANK OF INDIA(508548)
SubTotal 4860 4860
31 GANAGAPUR MH-15-007-025-001/391
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582094 21/09/2023 NITIN CHANDANSING RAJPUT 1815007WL032930 NITIN CHANDANSING RAJPUT 00048 BKID0000684 1620 1620 Processed 10/11/2023 A313230301889 NITIN CHANDANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-025-001/864
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582147 21/09/2023 SOMNATH RAMBHAU WAGH 1815007WL032930 SOMNATH RAMBHAU WAGH 00048 BKID0000684 1620 1620 Processed 10/11/2023 A313230301893 SOMNATH RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-025-001/875
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582149 21/09/2023 RAHUL DEVISING BILWAL 1815007WL032930 RAHUL DEVISING BILWAL 00048 BKID0000684 1620 1620 Processed 10/11/2023 A313230301892 RAHUL DEVSING BILWAL BANK OF INDIA(508505)
34 GANAGAPUR MH-15-007-026-001/522
(DONGAON) 		1815007000NRG24210920230583241 21/09/2023 SITARAM ASARAM KHOKAD 1815007WL032971 SITARAM ASARAM KHOKAD 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230301890 SITARAM ASARAM KHOKAD BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-026-001/663
(DONGAON) 		1815007000NRG24210920230583243 21/09/2023 LAXMAN KASHINATH RAWATE 1815007WL032971 LAXMAN KASHINATH RAWATE 00048 BKID0000684 1365 1365 Processed 10/11/2023 A313230301888 LAXMAN KASHINATH RAWATE BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-102-001/13
(FULSHEVRA) 		1815007000NRG24210920230582567 21/09/2023 KISHOR PARASRAM NIMONE 1815007WL032950 KISHOR PARASRAM NIMONE 00048 BKID0000684 1626 1626 Processed 10/11/2023 A313230301887 KISHOR PARASRAM NIMANE BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24210920230583123 21/09/2023 TARABAI PUNJARAM DANDE 1815007WL032964 TARABAI PUNJARAM DANDE 00048 BKID0000684 1632 1632 Processed 10/11/2023 A313230301891 TARABAI PUNJARAM DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11121 11121
38 GANAGAPUR MH-15-007-069-001/1588
(WAHEGAON) 		1815007000NRG24210920230583182 21/09/2023 MRS. NITIN ASHOK MANAL 1815007WL032968 MRS. NITIN ASHOK MANAL 00051 MAHB0000271 1365 1365 Processed 10/11/2023 A313230294314 Mr. NITIN ASHOK MANAL BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24210920230583459 21/09/2023 Karan Ubale 1815007WL032979 Karan Ubale 00051 MAHB0000271 1608 1608 Processed 10/11/2023 A313230301917 Mr. KARAN GAVTAM UBALE BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-073-001/40
(MUDHESH WADGAON) 		1815007000NRG24210920230581906 21/09/2023 BHAGWAN KESHAV JADHAV 1815007WL032918 BHAGWAN KESHAV JADHAV 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A313230294397 BHAGWAN KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4611 4611
41 GANAGAPUR MH-15-007-061-001/280
(TEMBHAPURI) 		1815007000NRG24210920230582310 21/09/2023 KRUSHNA DAMODHAR MULE 1815007WL032935 KRUSHNA DAMODHAR MULE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230301913 Mr. KRISHNA DAMODAR MULEY BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-061-001/307
(TEMBHAPURI) 		1815007000NRG24210920230582285 21/09/2023 ANIL KADUBAL MULE 1815007WL032934 ANIL KADUBAL MULE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294395 Mr. ANIL KADUBAL MULE BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-061-001/321
(TEMBHAPURI) 		1815007000NRG24210920230582287 21/09/2023 SATISH RAJARAM GIRI 1815007WL032934 SATISH RAJARAM GIRI 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294322 Mr. SATISH RAJARAM GIRI BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-061-001/331
(TEMBHAPURI) 		1815007000NRG24210920230582288 21/09/2023 YOGESH KUNDALIK MOHARE 1815007WL032934 YOGESH KUNDALIK MOHARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294318 Mr. YOGESH KUNDLIK MOHARE BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-061-001/5
(TEMBHAPURI) 		1815007000NRG24210920230582303 21/09/2023 ASHABAI RAJU KHAVALE 1815007WL032934 ASHABAI RAJU KHAVALE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294315 Mrs. ASHABAI RAJINDRA KHAWALE BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-061-001/92
(TEMBHAPURI) 		1815007000NRG24210920230582304 21/09/2023 SHEKH KALINDAR SHEKH MOHIDDIN 1815007WL032934 SHEKH KALINDAR SHEKH MOHIDDIN 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294316 SHAIKH KALANDAR NIJAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
47 GANAGAPUR MH-15-007-061-002/67
(TEMBHAPURI) 		1815007000NRG24210920230582314 21/09/2023 SATISH RAMDAS MOHARE 1815007WL032935 SATISH RAMDAS MOHARE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230301916 MR SATISH RAMDAS MOHARE STATE BANK OF INDIA(508548)
48 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24210920230581976 21/09/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL032922 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1614 1614 Rejected 09/11/2023 A313230294326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GANAGAPUR MH-15-007-097-002/2
(JIKTHAN) 		1815007000NRG24210920230581985 21/09/2023 ARCHANA YOGESH VAKHURE 1815007WL032922 ARCHANA YOGESH VAKHURE 00051 MAHB0000625 1626 1626 Processed 10/11/2023 A313230301912 Miss. Archana Yogesh Vakhure BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24210920230582535 21/09/2023 ROHIT BHAGWANSING RAJPUT 1815007WL032948 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294324 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-101-002/434
(MALKAPUR) 		1815007000NRG24210920230582541 21/09/2023 SHIVAJI TANAJI BATTISHE 1815007WL032948 SHIVAJI TANAJI BATTISHE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294317 Mr. SHIVAJI TANAJI BATTISHE BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24210920230582543 21/09/2023 MIRABAI APPSAHEB BOBADE 1815007WL032948 MIRABAI APPSAHEB BOBADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230294241 MIRABAI APPSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19620 19620
53 GANAGAPUR MH-15-007-002-001/15
(KONDAPUR) 		1815007002NRG24210920230582506 21/09/2023 ARJUN BABASAHEB KARDILE 1815007WL032947 ARJUN BABASAHEB KARDILE 00051 MAHB0001096 1365 1365 Processed 10/11/2023 A313230294312 Mr. ARJUN BABASAHEB KARDILE BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-002-002/17
(KONDAPUR) 		1815007002NRG24210920230582511 21/09/2023 Sumanbai Bhikchand Mhaske 1815007WL032947 Sumanbai Bhikchand Mhaske 00051 MAHB0001096 1345 1345 Processed 10/11/2023 A313230294323 Mrs. SUMANBAI BHIKCHAND MHASKE BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-002-002/21
(KONDAPUR) 		1815007002NRG24210920230582512 21/09/2023 Anil Namdev Dhokate 1815007WL032947 Anil Namdev Dhokate 00051 MAHB0001096 1365 1365 Processed 10/11/2023 A313230301910 Anil Namdev Dhokate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-002-002/236
(KONDAPUR) 		1815007002NRG24210920230582514 21/09/2023 Gokul Chandrbhan Matkar 1815007WL032947 Gokul Chandrbhan Matkar 00051 MAHB0001096 1355 1355 Processed 10/11/2023 A313230294319 GOKUL CHANDRABHAN MA BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-002-002/236
(KONDAPUR) 		1815007002NRG24210920230582515 21/09/2023 Sangita Gokul matkar 1815007WL032947 Sangita Gokul matkar 00051 MAHB0001096 1355 1355 Processed 10/11/2023 A313230294320 Mr. GOKUL CHANDRABHAN MATKAR BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-002-002/631
(KONDAPUR) 		1815007002NRG24210920230582523 21/09/2023 Ganesh Nana Raut 1815007WL032947 Ganesh Nana Raut 00051 MAHB0001096 1355 1355 Processed 10/11/2023 A313230301915 Mr. GANESH NANA RAUT BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-002-002/631
(KONDAPUR) 		1815007002NRG24210920230582522 21/09/2023 Magal Nana Raut 1815007WL032947 Magal Nana Raut 00051 MAHB0001096 1355 1355 Processed 10/11/2023 A313230294321 Mrs. MANGAL NANASAHEB RAUT BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-002-002/632
(KONDAPUR) 		1815007002NRG24210920230582524 21/09/2023 Shubham Bhausaheb Raut 1815007WL032947 Shubham Bhausaheb Raut 00051 MAHB0001096 1365 1365 Processed 10/11/2023 A313230294327 Mr. SHUBHAM BHAUSAHEB RAUT BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-002-002/757
(KONDAPUR) 		1815007002NRG24210920230582530 21/09/2023 POPAT YASHVANTA RODAGE 1815007WL032947 POPAT YASHVANTA RODAGE 00051 MAHB0001096 1345 1345 Processed 10/11/2023 A313230301914 Mr. POPAT YASWANTA RODGE BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-002-002/94
(KONDAPUR) 		1815007002NRG24210920230582533 21/09/2023 Usha Ashok Mhsake 1815007WL032947 Usha Ashok Mhsake 00051 MAHB0001096 1345 1345 Processed 10/11/2023 A313230294325 USHA ASHOK MHSAKE BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-055-001/1
(PAKHORA) 		1815007000NRG24210920230583138 21/09/2023 Ganesh Ramnath Pathe 1815007WL032965 Ganesh Ramnath Pathe 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A313230294313 Mr. GANESH RAMNATH PATHE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24210920230583143 21/09/2023 Kadubal Ramnath Pathe 1815007WL032965 Kadubal Ramnath Pathe 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A313230301911 Kadubal Ramnath Pathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24210920230583176 21/09/2023 Sanjay chandrabhan shinde 1815007WL032967 Sanjay chandrabhan shinde 00051 MAHB0001096 1365 1365 Processed 10/11/2023 A313230294242 SANJAY CHANDRABHAN S BANK OF BARODA(606985)
SubTotal 18191 18191
66 GANAGAPUR MH-15-007-061-001/115
(TEMBHAPURI) 		1815007000NRG24210920230582308 21/09/2023 SANTOSH DAMODHAR GHODKE 1815007WL032935 SANTOSH DAMODHAR GHODKE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230301918 SANTOSH DAMODHAR GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-061-001/5
(TEMBHAPURI) 		1815007000NRG24210920230582302 21/09/2023 RAJU SHESHRAO KHAVALE 1815007WL032934 RAJU SHESHRAO KHAVALE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230301930 Mr. RAJENDRA SHESHRAO KHAVALE CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-061-002/83
(TEMBHAPURI) 		1815007000NRG24210920230582307 21/09/2023 MANISHA SHIVAJI DHOLE 1815007WL032934 MANISHA SHIVAJI DHOLE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230301932 Mrs. MANISHA SHIVAJI DHOLE CENTRAL BANK OF INDIA(607115)
69 GANAGAPUR MH-15-007-074-001/2387
(JOGESHWARI) 		1815007000NRG24210920230582400 21/09/2023 SANJAY DHANAJI KHARAT 1815007WL032939 SANJAY DHANAJI KHARAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230294305 Mr. SANJAY DHANAJI KHARAT BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-074-001/2458
(JOGESHWARI) 		1815007000NRG24210920230582403 21/09/2023 DEEPAK SANJAY KHARAT 1815007WL032939 DEEPAK SANJAY KHARAT 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230301987 DEEPAK SANJAY KHARAT BANK OF BARODA(606985)
71 GANAGAPUR MH-15-007-101-001/7
(MALKAPUR) 		1815007000NRG24210920230582540 21/09/2023 KAPIL DAMU JADHAV 1815007WL032948 KAPIL DAMU JADHAV 00089 CBIN0282614 1092 1092 Processed 10/11/2023 A313230301990 Mr. KAPIL DAMU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
72 GANAGAPUR MH-15-007-101-001/7
(MALKAPUR) 		1815007000NRG24210920230582539 21/09/2023 CHNDRAKALABAI DAMU JADHAV 1815007WL032948 CHNDRAKALABAI DAMU JADHAV 00114 YESB0AUR125 1638 1638 Processed 10/11/2023 A313230294272 MRS CHANDRAKALA DAMU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 GANAGAPUR MH-15-007-025-001/102
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582052 21/09/2023 DATTATRAY TRIMBAK SHEJUL 1815007WL032930 DATTATRAY TRIMBAK SHEJUL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294286 DATTATRAY TRIMBAK SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-025-001/102
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582053 21/09/2023 MANGALBAI DATTATRAY SHEJUL 1815007WL032930 MANGALBAI DATTATRAY SHEJUL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294415 MANGALBAI DATTATRAY SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-025-001/116
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582056 21/09/2023 SULTANA BABU MOGAL 1815007WL032930 SULTANA BABU MOGAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294424 SULTANA BABU MOGAL MAHARASHTRA GRAMIN BANK(607000)
76 GANAGAPUR MH-15-007-025-001/142
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582057 21/09/2023 RAMESHVAR BHIMRAJ CHAUHAN 1815007WL032930 RAMESHVAR BHIMRAJ CHAUHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294417 RAMESHWAR BHIMRAJ CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANAGAPUR MH-15-007-025-001/169
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582060 21/09/2023 GANESH KISAN SINGH 1815007WL032930 GANESH KISAN SINGH 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294288 GANESH KISHAN BILAVAL IDBI BANK(607095)
78 GANAGAPUR MH-15-007-025-001/170
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582062 21/09/2023 NARAYAN SAMPAT CHAVHAN 1815007WL032930 NARAYAN SAMPAT CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294413 Mr. Narayan Sanpat Chavan MAHARASHTRA GRAMIN BANK(607000)
79 GANAGAPUR MH-15-007-025-001/170
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582063 21/09/2023 NIRMALA NARAYAN CHAVHAN 1815007WL032930 NIRMALA NARAYAN CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294425 NIRMALA NARAYAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-025-001/2
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582064 21/09/2023 KARANSINGH SUKLAL BAIDVAL 1815007WL032930 KARANSINGH SUKLAL BAIDVAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294284 KARANSING SUKALAL BEDVAL BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-025-001/242
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582072 21/09/2023 ANIL RATAN CHAVHAN 1815007WL032930 ANIL RATAN CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294283 ANIL RATAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANAGAPUR MH-15-007-025-001/242
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582073 21/09/2023 UJWALA ANIIL CHAVHAN 1815007WL032930 UJWALA ANIIL CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294419 UJWALA ANIIL CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-025-001/255
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582077 21/09/2023 ROSHANBI CHAND SHAIKH 1815007WL032930 ROSHANBI CHAND SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294428 Mrs. ROSHANBI CHAND PINJARI MAHARASHTRA GRAMIN BANK(607000)
84 GANAGAPUR MH-15-007-025-001/255
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582076 21/09/2023 SK. CHAND RAHMAN PINJARI 1815007WL032930 SK. CHAND RAHMAN PINJARI 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294422 SK. CHAND RAHMAN PINJARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-025-001/333
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582082 21/09/2023 GAJANAN RAMNATH CHAVHAN 1815007WL032930 GAJANAN RAMNATH CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294420 GAJANAN RAMANATH CHAVAN IDBI BANK(607095)
86 GANAGAPUR MH-15-007-025-001/333
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582083 21/09/2023 SUNITA GAJANAN CHAVHAN 1815007WL032930 SUNITA GAJANAN CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294426 SUNITA GAJANAN CHAVAN IDBI BANK(607095)
87 GANAGAPUR MH-15-007-025-001/334
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582085 21/09/2023 MANISHA SANTOSH JAISWAL 1815007WL032930 MANISHA SANTOSH JAISWAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294430 MANISHA SANTOSH JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-025-001/334
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582084 21/09/2023 SANTOSH SURESHLAL JAISWAL 1815007WL032930 SANTOSH SURESHLAL JAISWAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294282 SANTOSH SURESH JAISWAL IDBI BANK(607095)
89 GANAGAPUR MH-15-007-025-001/360
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582090 21/09/2023 Arun Babasaheb Gande 1815007WL032930 Arun Babasaheb Gande 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294285 Arun Babasaheb Gande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-025-001/360
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582091 21/09/2023 Varsha Arun Gande 1815007WL032930 Varsha Arun Gande 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294427 Varsha Arun Gande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-025-001/391
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582095 21/09/2023 JAYSING CHANDANSING RAJPUT 1815007WL032930 JAYSING CHANDANSING RAJPUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294410 JAYSING CHANDANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-025-001/392
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582097 21/09/2023 KAILAS RAOSAHEB CHAVHAN 1815007WL032930 KAILAS RAOSAHEB CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294409 KAILAS RAOSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-025-001/671
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582106 21/09/2023 DILIP FULCHAND BONADE 1815007WL032930 DILIP FULCHAND BONADE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294277 DILIP FULCHAND BONADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-025-001/671
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582107 21/09/2023 SANGITA DILIP BAINADE 1815007WL032930 SANGITA DILIP BAINADE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294291 SANGITA DILIP BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-025-001/689
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582110 21/09/2023 HIRALAL GABUSING MURHADE 1815007WL032930 HIRALAL GABUSING MURHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294416 HIRALAL GABRUSINGH MURADE BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-025-001/689
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582111 21/09/2023 SANDIP HIRALAL MURHADE 1815007WL032930 SANDIP HIRALAL MURHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294421 SANDIP HIRALAL MURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-025-001/705
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582115 21/09/2023 KIRTI NARAYANDAS VAISHNAV 1815007WL032930 KIRTI NARAYANDAS VAISHNAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294418 KIRTI NARAYANDAS VAISHNAV BANK OF INDIA(508505)
98 GANAGAPUR MH-15-007-025-001/705
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582114 21/09/2023 NARAYANDAS GOKULDAS VAISHANV 1815007WL032930 NARAYANDAS GOKULDAS VAISHANV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294287 NARAYANDAS GOKULDAS BANK OF BARODA(606985)
99 GANAGAPUR MH-15-007-025-001/709-B
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582119 21/09/2023 MINA SANJAY BAINADE 1815007WL032930 MINA SANJAY BAINADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294290 MINA SANJAY BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-025-001/709-B
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582118 21/09/2023 SANJAY FULCHAND BAINADE 1815007WL032930 SANJAY FULCHAND BAINADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294414 SANJAY FULCHAND BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-025-001/777
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582128 21/09/2023 YOGESH ANNA CHAVAN 1815007WL032930 YOGESH ANNA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294289 Mr. Yogesh Anna Chavan MAHARASHTRA GRAMIN BANK(607000)
102 GANAGAPUR MH-15-007-025-001/780
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582129 21/09/2023 SHIVNATH SAMPAT CHAVAN 1815007WL032930 SHIVNATH SAMPAT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294412 SHIVNATH SAMPAT CHAVAN BANK OF INDIA(508505)
103 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582133 21/09/2023 GAJANAN KALYAN RAUT 1815007WL032930 GAJANAN KALYAN RAUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294429 GAJANAN KALYAN RAUT BANK OF INDIA(508505)
104 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582134 21/09/2023 KAVITA GAJANAN RAUT 1815007WL032930 KAVITA GAJANAN RAUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294423 KAVITA GAJANAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-025-001/836
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582137 21/09/2023 SATISH KALYAN CHAVAN 1815007WL032930 SATISH KALYAN CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300980 SATISH KALYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-025-001/849
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582140 21/09/2023 KAVITA UMESH RAJPUT 1815007WL032930 KAVITA UMESH RAJPUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300978 KAVITA UMESH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-025-001/849
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582139 21/09/2023 UMESH DILIP RAJPUT 1815007WL032930 UMESH DILIP RAJPUT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300979 UMESH DILIP RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-025-001/855
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582142 21/09/2023 RAJUSING CHANNUSING MAHAJAN 1815007WL032930 RAJUSING CHANNUSING MAHAJAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294279 RAJUSING CHANNUSING MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-025-001/858
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582144 21/09/2023 PRATIKSHA ADINATH TUPKE 1815007WL032930 PRATIKSHA ADINATH TUPKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300981 PRATIKSHA ADINATH TUPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-025-001/94
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582157 21/09/2023 KAVERI DADASAHEB CHAVAN 1815007WL032930 KAVERI DADASAHEB CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294411 KAVERI DADASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-026-001/430
(DONGAON) 		1815007000NRG24210920230583237 21/09/2023 SHIVAJI RANGNATH PAWAR 1815007WL032971 SHIVAJI RANGNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294269 SHIVAJI RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24210920230583139 21/09/2023 BABASAHEB ASARAM PATHE 1815007WL032965 BABASAHEB ASARAM PATHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230300982 BABASAHEB ASARAM PATHE ICICI BANK LTD(508534)
113 GANAGAPUR MH-15-007-061-001/302
(TEMBHAPURI) 		1815007000NRG24210920230582283 21/09/2023 ASHOK NANDRAJ DHOLE 1815007WL032934 ASHOK NANDRAJ DHOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294276 Mr. Ashok Nandlal Dhole MAHARASHTRA GRAMIN BANK(607000)
114 GANAGAPUR MH-15-007-061-001/359
(TEMBHAPURI) 		1815007000NRG24210920230582296 21/09/2023 RAMABAI ABASAHEB DHOLE 1815007WL032934 RAMABAI ABASAHEB DHOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294275 RAMABAI ABASAHEB DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-061-001/38
(TEMBHAPURI) 		1815007000NRG24210920230582297 21/09/2023 UDHAV KALYAN DHOLE 1815007WL032934 UDHAV KALYAN DHOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294273 Mr. Udhav Kalyan Dhole MAHARASHTRA GRAMIN BANK(607000)
116 GANAGAPUR MH-15-007-061-002/83
(TEMBHAPURI) 		1815007000NRG24210920230582306 21/09/2023 SHIVAJI MACHHINDRA DHOLE 1815007WL032934 SHIVAJI MACHHINDRA DHOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294271 SHIVAJI MACHHINDRA DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-069-001/1027
(WAHEGAON) 		1815007000NRG24210920230583031 21/09/2023 PANDURANG CHAGAN KALAMKAR 1815007WL032962 PANDURANG CHAGAN KALAMKAR 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A313230300992 PANDURANG CHAGAN KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24210920230583433 21/09/2023 BALU DEUBA PARKHE 1815007WL032979 BALU DEUBA PARKHE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300993 BALU DEUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24210920230583434 21/09/2023 SANGITA BALU PARKHE 1815007WL032979 SANGITA BALU PARKHE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300999 SANGITA BALU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24210920230582611 21/09/2023 BEBIBAI DEVIDAS TAGARE 1815007WL032952 BEBIBAI DEVIDAS TAGARE 00114 YESB0AURDCC 1345 1345 Processed 10/11/2023 A313230301001 BEBIBAI DEVIDAS TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-069-001/1254
(WAHEGAON) 		1815007000NRG24210920230582612 21/09/2023 ARJUN MOHAN TAGARE 1815007WL032952 ARJUN MOHAN TAGARE 00114 YESB0AURDCC 1345 1345 Processed 10/11/2023 A313230300994 ARJUN MOHAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-069-001/37
(WAHEGAON) 		1815007000NRG24210920230583470 21/09/2023 JALINDAR LAXMAN BHADKE 1815007WL032979 JALINDAR LAXMAN BHADKE 00114 YESB0AURDCC 1590 1590 Processed 10/11/2023 A313230301979 JALINDAR LAXMAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-069-001/508
(WAHEGAON) 		1815007000NRG24210920230582641 21/09/2023 MANISHA PADURANG AHER 1815007WL032952 MANISHA PADURANG AHER 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230301005 MANISHA PADURANG AHER INDUSIND BANK(607189)
124 GANAGAPUR MH-15-007-069-001/508
(WAHEGAON) 		1815007000NRG24210920230582640 21/09/2023 PADURANG BAHERU AHER 1815007WL032952 PADURANG BAHERU AHER 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230301006 PADURANG BAHERU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-069-001/675
(WAHEGAON) 		1815007000NRG24210920230582706 21/09/2023 GORAKHNATH KUSANRAO HIWALE 1815007WL032953 GORAKHNATH KUSANRAO HIWALE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300987 GORAKH KUSHANARAV HIVALE IDBI BANK(607095)
126 GANAGAPUR MH-15-007-069-001/675
(WAHEGAON) 		1815007000NRG24210920230582707 21/09/2023 HIRABAI GORAKNATH HIWALE 1815007WL032953 HIRABAI GORAKNATH HIWALE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300985 HIRABAI GORAKNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-073-001/134
(MUDHESH WADGAON) 		1815007000NRG24210920230581955 21/09/2023 ANIL VASANT KANSE 1815007WL032921 ANIL VASANT KANSE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230301000 ANIL VASANT KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-073-001/152
(MUDHESH WADGAON) 		1815007000NRG24210920230581890 21/09/2023 SUNANDA BHASKAR SHIRSAT 1815007WL032918 SUNANDA BHASKAR SHIRSAT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300998 SUNANDA BHASKAR SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-073-001/276
(MUDHESH WADGAON) 		1815007000NRG24210920230581899 21/09/2023 ASHOK MANOHAR SHIRSAT 1815007WL032918 ASHOK MANOHAR SHIRSAT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300991 ASHOK MANOHAR SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-073-001/297
(MUDHESH WADGAON) 		1815007000NRG24210920230581962 21/09/2023 MIRABAI JAGANNATH MADAKE 1815007WL032921 MIRABAI JAGANNATH MADAKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300997 MRS MEERABAI JAGANNATH BHADAKE STATE BANK OF INDIA(508548)
131 GANAGAPUR MH-15-007-073-001/820
(MUDHESH WADGAON) 		1815007000NRG24210920230581921 21/09/2023 BHARAT DNYANDEV SHIRSAT 1815007WL032918 BHARAT DNYANDEV SHIRSAT 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300988 BHARAT DNYANDEV SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-101-001/173
(MALKAPUR) 		1815007000NRG24210920230582534 21/09/2023 TANAJI DHANAJI BATTISHE 1815007WL032948 TANAJI DHANAJI BATTISHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294270 TANAJI DHANAJI BATTISHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-106-001/68
(BABARGAON) 		1815007000NRG24210920230583131 21/09/2023 BANSI EKANATH PATHADE 1815007WL032964 BANSI EKANATH PATHADE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230294265 BANSI EKANATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-106-001/7
(BABARGAON) 		1815007000NRG24210920230583133 21/09/2023 BABASAHEB SHANKAR DANDE 1815007WL032964 BABASAHEB SHANKAR DANDE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230294264 BABASAHEB SHANKAR DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-106-001/75
(BABARGAON) 		1815007000NRG24210920230583134 21/09/2023 ASHOK SHIVRAM SAGAR 1815007WL032964 ASHOK SHIVRAM SAGAR 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230294268 ASHOK SHIVRAM SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-106-001/76
(BABARGAON) 		1815007000NRG24210920230582733 21/09/2023 RAMESHWAR NANASAHEB SAGAR 1815007WL032955 RAMESHWAR NANASAHEB SAGAR 00114 YESB0AURDCC 1596 1596 Processed 10/11/2023 A313230294267 RAMESHWAR NANASAHEB SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-106-001/9
(BABARGAON) 		1815007000NRG24210920230583136 21/09/2023 ASHOK KASHINATH DANDE 1815007WL032964 ASHOK KASHINATH DANDE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230294266 THONTEASHOKKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007109NRG24210920230583321 21/09/2023 CHAYA BHAGINATH WALTURE 1815007WL032977 CHAYA BHAGINATH WALTURE 00114 YESB0AURDCC 1340 1340 Processed 10/11/2023 A313230301003 CHAYA BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007109NRG24210920230583322 21/09/2023 SHUBHAM BHAGINATH WALTURE 1815007WL032977 SHUBHAM BHAGINATH WALTURE 00114 YESB0AURDCC 1340 1340 Processed 10/11/2023 A313230301004 SHUBHAM BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 107496 107496
140 GANAGAPUR MH-15-007-025-001/852
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582141 21/09/2023 PRAMOD RAJUSING MAHAJAN 1815007WL032930 PRAMOD RAJUSING MAHAJAN 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301901 PRAMOD RAJUSING MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-025-001/896
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582152 21/09/2023 JOYEF CHAND PINJARI 1815007WL032930 JOYEF CHAND PINJARI 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301906 JOYEF CHAND PINJARI IDBI BANK(607095)
142 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24210920230582331 21/09/2023 BADRINATH VITTHAL BHADKE 1815007WL032936 BADRINATH VITTHAL BHADKE 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301902 BADRINATH VITTHAL BHADAKE IDBI BANK(607095)
143 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24210920230582334 21/09/2023 kiran badrinath bhadke 1815007WL032936 kiran badrinath bhadke 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301903 KIRAN BADRINATH BHADKE IDBI BANK(607095)
144 GANAGAPUR MH-15-007-069-001/1150
(WAHEGAON) 		1815007000NRG24210920230582340 21/09/2023 SANGITA SAMBHAJI MANAL 1815007WL032936 SANGITA SAMBHAJI MANAL 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A313230301900 SANGITA SAMBHAJI MANAL IDBI BANK(607095)
145 GANAGAPUR MH-15-007-069-001/1151
(WAHEGAON) 		1815007000NRG24210920230583033 21/09/2023 DADASAHEB KASHINATH DARUNTHE 1815007WL032962 DADASAHEB KASHINATH DARUNTHE 00165 IBKL0001568 1602 1602 Processed 10/11/2023 A313230301897 DADASAHEB KASHINATH DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-069-001/1592
(WAHEGAON) 		1815007000NRG24210920230582618 21/09/2023 MANISHA KRUSHNA HIWALE 1815007WL032952 MANISHA KRUSHNA HIWALE 00165 IBKL0001568 1602 1602 Processed 10/11/2023 A313230301909 MANISHA KRUSHNA HIWALE IDBI BANK(607095)
147 GANAGAPUR MH-15-007-069-001/309
(WAHEGAON) 		1815007000NRG24210920230582478 21/09/2023 KALPANA BABASAHEB MANAL 1815007WL032944 KALPANA BABASAHEB MANAL 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301899 KALPANA BABASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 GANAGAPUR MH-15-007-069-001/341
(WAHEGAON) 		1815007000NRG24210920230582484 21/09/2023 GANESH GOVIND HIWALE 1815007WL032944 GANESH GOVIND HIWALE 00165 IBKL0001568 1602 1602 Processed 10/11/2023 A313230301908 GANESH GOVIND HIWALE IDBI BANK(607095)
149 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24210920230582692 21/09/2023 RAVINDRA POPATRAV PAGARE 1815007WL032953 RAVINDRA POPATRAV PAGARE 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A313230301898 RAVINDRA POPATRAV PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-073-001/150
(MUDHESH WADGAON) 		1815007000NRG24210920230581960 21/09/2023 TAISEEM BABULAL SHAIKH 1815007WL032921 TAISEEM BABULAL SHAIKH 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301905 TAISIM BABULAL SHAIK BANK OF BARODA(606985)
151 GANAGAPUR MH-15-007-073-001/582
(MUDHESH WADGAON) 		1815007000NRG24210920230581909 21/09/2023 VARSHA VINOD SHIRSATH 1815007WL032918 VARSHA VINOD SHIRSATH 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A313230301904 VARSHA VINOD SIRSATH IDBI BANK(607095)
152 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24210920230581910 21/09/2023 MAHINDRA RAGHUNATH SHIRSATH 1815007WL032918 MAHINDRA RAGHUNATH SHIRSATH 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A313230301895 MAHENDRA RAGHUNATH SIRSATH IDBI BANK(607095)
153 GANAGAPUR MH-15-007-073-001/698
(MUDHESH WADGAON) 		1815007000NRG24210920230581966 21/09/2023 SAMEER SAMINA KHAN 1815007WL032921 SAMEER SAMINA KHAN 00165 IBKL0001568 1620 1620 Processed 10/11/2023 A313230301907 SAMEER ANWAR KHAN IDBI BANK(607095)
154 GANAGAPUR MH-15-007-106-001/296
(BABARGAON) 		1815007000NRG24210920230583128 21/09/2023 KALYAN SHIVRAM SAGAR 1815007WL032964 KALYAN SHIVRAM SAGAR 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A313230301896 KALYAN SHIVRAM SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24186 24186
155 GANAGAPUR MH-15-007-025-001/689
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582112 21/09/2023 SHUBHAM HIRALAL MURHADE 1815007WL032930 SHUBHAM HIRALAL MURHADE 00168 ICIC0003504 1638 1638 Processed 10/11/2023 A313230301988 MR SHUBHAM HIRALAL RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
156 GANAGAPUR MH-15-007-025-001/678
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582108 21/09/2023 AKASH MANOJ JAISWAL 1815007WL032930 AKASH MANOJ JAISWAL 00168 ICIC0003765 1620 1620 Processed 10/11/2023 A313230301949 AKASH MANOJ JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-025-001/678
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582109 21/09/2023 POOJA AKASH JAISWAL 1815007WL032930 POOJA AKASH JAISWAL 00168 ICIC0003765 1638 1638 Processed 10/11/2023 A313230301950 POOJA AKASH JAISWAL ICICI BANK LTD(508534)
158 GANAGAPUR MH-15-007-073-001/620
(MUDHESH WADGAON) 		1815007000NRG24210920230581963 21/09/2023 Suryakant balu toge 1815007WL032921 Suryakant balu toge 00168 ICIC0003765 1620 1620 Processed 10/11/2023 A313230301952 SURYAKANT BALU TOGE ICICI BANK LTD(508534)
SubTotal 4878 4878
159 GANAGAPUR MH-15-007-069-001/15274710
(WAHEGAON) 		1815007000NRG24210920230582467 21/09/2023 ROHIDAS KACHARU BUTTE 1815007WL032944 ROHIDAS KACHARU BUTTE 00177 IOBA0000709 1620 1620 Processed 10/11/2023 A313230301894 ROHIDAS KACHRU BBUTTE INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
160 GANAGAPUR MH-15-007-061-001/205
(TEMBHAPURI) 		1815007000NRG24210920230582278 21/09/2023 NITIN RAMA NALKAR 1815007WL032934 NITIN RAMA NALKAR 00354 PUNB0594500 1638 1638 Processed 10/11/2023 A313230294311 NITIN RAMA NALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
161 GANAGAPUR MH-15-007-061-001/102
(TEMBHAPURI) 		1815007000NRG24210920230582273 21/09/2023 DIPALI ANIL KHAVALE 1815007WL032934 DIPALI ANIL KHAVALE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230301931 MRS DIPALI ANIL KHAWALE STATE BANK OF INDIA(508548)
162 GANAGAPUR MH-15-007-073-001/102
(MUDHESH WADGAON) 		1815007000NRG24210920230581953 21/09/2023 RAMESH BHAUSAHEB SONAWANE 1815007WL032921 RAMESH BHAUSAHEB SONAWANE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A313230301919 RAMESH BHAUSAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-073-001/152
(MUDHESH WADGAON) 		1815007000NRG24210920230581889 21/09/2023 BHASKAR SHANTWAN SHIRSAT 1815007WL032918 BHASKAR SHANTWAN SHIRSAT 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A313230301921 BHASKAR SHANTWAN SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-073-001/180
(MUDHESH WADGAON) 		1815007000NRG24210920230581891 21/09/2023 GYANDEO MAHADU SHIRSAT 1815007WL032918 GYANDEO MAHADU SHIRSAT 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A313230301920 GYANDEO MAHADU SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-073-001/249
(MUDHESH WADGAON) 		1815007000NRG24210920230581898 21/09/2023 JYOTI RAJENDRA DARUNTE 1815007WL032918 JYOTI RAJENDRA DARUNTE 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A313230301944 JYOTI RAJENDRA DARUNTE IDBI BANK(607095)
166 GANAGAPUR MH-15-007-073-001/297
(MUDHESH WADGAON) 		1815007000NRG24210920230581961 21/09/2023 JAGANNATH ASHOK MADAKE 1815007WL032921 JAGANNATH ASHOK MADAKE 00415 SBIN0009992 1620 1620 Processed 10/11/2023 A313230301922 MR JAGANNATH ASHOK BHADAKE STATE BANK OF INDIA(508548)
167 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24210920230581904 21/09/2023 SHOBHABAI NAVNATH BHUSARE 1815007WL032918 SHOBHABAI NAVNATH BHUSARE 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A313230301925 MR SHOBHABAI NAVNATH BHASARE STATE BANK OF INDIA(508548)
168 GANAGAPUR MH-15-007-073-001/40
(MUDHESH WADGAON) 		1815007000NRG24210920230581907 21/09/2023 SHAKUBAI BHAGWAN JADHAV 1815007WL032918 SHAKUBAI BHAGWAN JADHAV 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230301924 SHAKUBAI BHAGWAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-073-001/672
(MUDHESH WADGAON) 		1815007000NRG24210920230581917 21/09/2023 KAVITA SANDIP DARUNTE 1815007WL032918 KAVITA SANDIP DARUNTE 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A313230301945 MS KAVITA SANDIP DARUNTE STATE BANK OF INDIA(508548)
170 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24210920230581919 21/09/2023 VARSHA BHAVRAO JADHAV 1815007WL032918 VARSHA BHAVRAO JADHAV 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230301941 MS SONALI BHAVRAO JADHAV STATE BANK OF INDIA(508548)
171 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24210920230582570 21/09/2023 SHYAM BALKRUSHNA BHOJNE 1815007WL032950 SHYAM BALKRUSHNA BHOJNE 00415 SBIN0009992 1626 1626 Processed 10/11/2023 A313230301959 SHYAM BALKRUSHNA BHOJANE IDBI BANK(607095)
172 GANAGAPUR MH-15-007-106-001/64
(BABARGAON) 		1815007000NRG24210920230582732 21/09/2023 BHARTI HARIBHAU PATHADE 1815007WL032955 BHARTI HARIBHAU PATHADE 00415 SBIN0009992 1596 1596 Processed 10/11/2023 A313230301989 MR BHARTI HARIBHAU PATHADE STATE BANK OF INDIA(508548)
SubTotal 19416 19416
173 GANAGAPUR MH-15-007-025-001/860
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582145 21/09/2023 DNYANESHWAR KAKASAHEB CHAVAN 1815007WL032930 DNYANESHWAR KAKASAHEB CHAVAN 00415 SBIN0017677 1620 1620 Processed 10/11/2023 A313230301948 DNYANESHWAR KAKASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-025-001/860
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582146 21/09/2023 JYOTI DNYNESHWAR CHAVAN 1815007WL032930 JYOTI DNYNESHWAR CHAVAN 00415 SBIN0017677 1620 1620 Processed 10/11/2023 A313230301982 MRS JYOTI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
175 GANAGAPUR MH-15-007-026-001/36
(DONGAON) 		1815007000NRG24210920230583235 21/09/2023 USHABAI TULSHIRAM PAWAR 1815007WL032971 USHABAI TULSHIRAM PAWAR 00415 SBIN0017677 1365 1365 Processed 10/11/2023 A313230294230 MRS USHABAI TULSIRAM PAWAR STATE BANK OF INDIA(508548)
176 GANAGAPUR MH-15-007-026-001/361
(DONGAON) 		1815007000NRG24210920230583236 21/09/2023 BABaSAHEB BHANUDAS JADHAV 1815007WL032971 BABaSAHEB BHANUDAS JADHAV 00415 SBIN0017677 1365 1365 Processed 10/11/2023 A313230294335 BABaSAHEB BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-026-001/430
(DONGAON) 		1815007000NRG24210920230583238 21/09/2023 RENUKA SHIVAJI PAWAR 1815007WL032971 RENUKA SHIVAJI PAWAR 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230294364 RENUKA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-026-001/689
(DONGAON) 		1815007000NRG24210920230583247 21/09/2023 Savita WalmikKukalare 1815007WL032971 Savita WalmikKukalare 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230301977 MRS SAVITA WALMIK KUKALARE STATE BANK OF INDIA(508548)
179 GANAGAPUR MH-15-007-026-001/689
(DONGAON) 		1815007000NRG24210920230583246 21/09/2023 WALMIK RANGNATH KUKLARE 1815007WL032971 WALMIK RANGNATH KUKLARE 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230294337 WALMIK RANGANATH KUKLARE BANK OF INDIA(508505)
180 GANAGAPUR MH-15-007-102-001/15653
(FULSHEVRA) 		1815007000NRG24210920230582568 21/09/2023 SARLA SOMINATH GAVALI 1815007WL032950 SARLA SOMINATH GAVALI 00415 SBIN0017677 1626 1626 Processed 10/11/2023 A313230301960 Mrs. Sarubai Sominath Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12510 12510
181 GANAGAPUR MH-15-007-025-001/102
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582054 21/09/2023 SATISH DATTATRAY SHEJUL 1815007WL032930 SATISH DATTATRAY SHEJUL 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A313230294386 MR SATISH DATTATRAY SHEJUL STATE BANK OF INDIA(508548)
182 GANAGAPUR MH-15-007-073-001/610
(MUDHESH WADGAON) 		1815007000NRG24210920230581914 21/09/2023 BALKRUSHNA ABASAHEB GADE 1815007WL032918 BALKRUSHNA ABASAHEB GADE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A313230294363 MR BALKRUSHANA ABASAHEB GADHE STATE BANK OF INDIA(508548)
183 GANAGAPUR MH-15-007-073-001/698
(MUDHESH WADGAON) 		1815007000NRG24210920230581965 21/09/2023 SAMINA ANWAR KHAN 1815007WL032921 SAMINA ANWAR KHAN 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A313230301951 SHAMINA ANVAR KHAN IDBI BANK(607095)
184 GANAGAPUR MH-15-007-090-001/394
(AGER WADGAON) 		1815007000NRG24210920230582856 21/09/2023 KAYYUM JABBAR SHAIKH 1815007WL032959 KAYYUM JABBAR SHAIKH 00415 SBIN0020010 819 819 Processed 10/11/2023 A313230301991 Mr. KAYYUM JABBAR SHAIKH BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-106-001/64
(BABARGAON) 		1815007000NRG24210920230582730 21/09/2023 KALYAN RAMNATH PATHADE 1815007WL032955 KALYAN RAMNATH PATHADE 00415 SBIN0020010 1596 1596 Processed 10/11/2023 A313230294408 KALYAN RAMNATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7293 7293
186 GANAGAPUR MH-15-007-026-001/220
(DONGAON) 		1815007000NRG24210920230583260 21/09/2023 NANDU DATTU HARKAL 1815007WL032973 NANDU DATTU HARKAL 00415 SBIN0020013 1365 1365 Processed 10/11/2023 A313230294200 NANDU DATTU HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
187 GANAGAPUR MH-15-007-074-001/2457
(JOGESHWARI) 		1815007000NRG24210920230582402 21/09/2023 SANDEEP SANJAY KHARAT 1815007WL032939 SANDEEP SANJAY KHARAT 00415 SBIN0020014 1638 1638 Processed 10/11/2023 A313230301983 MR SANDEEP SANJAY KHARAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 GANAGAPUR MH-15-007-069-001/10
(WAHEGAON) 		1815007000NRG24210920230582735 21/09/2023 SUREKHA BALU KURHADE 1815007WL032956 SUREKHA BALU KURHADE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294238 SUREKHA BALU KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007000NRG24210920230582435 21/09/2023 CHANGDEV BHIKAJI SHINDE 1815007WL032944 CHANGDEV BHIKAJI SHINDE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294357 CHANGDEV BHIKAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007000NRG24210920230582436 21/09/2023 KANTABAI CHANGDEV SHINDE 1815007WL032944 KANTABAI CHANGDEV SHINDE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230301978 MRS KANTABAI CHANGADEV SHINDE STATE BANK OF INDIA(508548)
191 GANAGAPUR MH-15-007-069-001/1037
(WAHEGAON) 		1815007000NRG24210920230583419 21/09/2023 ARUN EKNATH PARKHE 1815007WL032979 ARUN EKNATH PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294392 ARUN EKNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-069-001/1060
(WAHEGAON) 		1815007000NRG24210920230583198 21/09/2023 MANISH RUSHURAJ JADHAV 1815007WL032969 MANISH RUSHURAJ JADHAV 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294368 MANISH RUSHURAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-069-001/1060
(WAHEGAON) 		1815007000NRG24210920230583197 21/09/2023 RUSHIRAJ VITTHAL JADHAV 1815007WL032969 RUSHIRAJ VITTHAL JADHAV 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294367 RUSHIRAJ VITHTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANAGAPUR MH-15-007-069-001/1096
(WAHEGAON) 		1815007000NRG24210920230582327 21/09/2023 ANIL GANGADHAR BHADKE 1815007WL032936 ANIL GANGADHAR BHADKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294406 MR ANIL GANGADHAR BHADKE STATE BANK OF INDIA(508548)
195 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24210920230582651 21/09/2023 KACHARU EKNATH MANAL 1815007WL032953 KACHARU EKNATH MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294344 KACHARU EKNATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24210920230582652 21/09/2023 SUKHADEV EKNATH MANAL 1815007WL032953 SUKHADEV EKNATH MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294345 MANAL SUKHADEO EKNATH UCO BANK(607066)
197 GANAGAPUR MH-15-007-069-001/1121
(WAHEGAON) 		1815007000NRG24210920230582328 21/09/2023 BHAKTRAJ RAMNATH HIWALE 1815007WL032936 BHAKTRAJ RAMNATH HIWALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294336 BHAKTRAJ RAMNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-069-001/1121
(WAHEGAON) 		1815007000NRG24210920230582329 21/09/2023 MINA BHAKTRAJ HIWALE 1815007WL032936 MINA BHAKTRAJ HIWALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294218 MINA BHAKTRAJ HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-069-001/1122
(WAHEGAON) 		1815007000NRG24210920230582330 21/09/2023 ANITA DYANESHWAR HIWALE 1815007WL032936 ANITA DYANESHWAR HIWALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294217 ANITA DYANESHWAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-069-001/1128
(WAHEGAON) 		1815007000NRG24210920230582332 21/09/2023 LATABAI BADRINATH BHADKE 1815007WL032936 LATABAI BADRINATH BHADKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230301984 MRS LATABAI BADRINATH BHADKE STATE BANK OF INDIA(508548)
201 GANAGAPUR MH-15-007-069-001/1129
(WAHEGAON) 		1815007000NRG24210920230582738 21/09/2023 RAMCHANDRA DATTU MANAL 1815007WL032956 RAMCHANDRA DATTU MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230301923 Mr. RAMCHANDRA DATTU MANAL MAHARASHTRA GRAMIN BANK(607000)
202 GANAGAPUR MH-15-007-069-001/1134
(WAHEGAON) 		1815007000NRG24210920230582336 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294354 MR SOMNATH SURYABHAN SHINDE STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-069-001/1136
(WAHEGAON) 		1815007000NRG24210920230582595 21/09/2023 BAHERU BHIVSEN BHADKE 1815007WL032952 BAHERU BHIVSEN BHADKE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294381 MR BAHERU BHIVSAN BHADKE STATE BANK OF INDIA(508548)
204 GANAGAPUR MH-15-007-069-001/1144
(WAHEGAON) 		1815007000NRG24210920230582338 21/09/2023 SATISH ROHIDAS KALAMKAR 1815007WL032936 SATISH ROHIDAS KALAMKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294379 SATISH ROHIDAS KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-069-001/1150
(WAHEGAON) 		1815007000NRG24210920230582339 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294343 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-069-001/1151
(WAHEGAON) 		1815007000NRG24210920230583034 21/09/2023 SAPNA DADASAHEB DARUNTE 1815007WL032962 SAPNA DADASAHEB DARUNTE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230301957 Miss. SAPNA BALCHAND KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
207 GANAGAPUR MH-15-007-069-001/1178
(WAHEGAON) 		1815007000NRG24210920230582606 21/09/2023 SANGITA VITTHAL KALAMKAR 1815007WL032952 SANGITA VITTHAL KALAMKAR 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294203 MRS SANGITA VITTHAL KALAMKAR STATE BANK OF INDIA(508548)
208 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007000NRG24210920230582343 21/09/2023 CHANGDEV GOPINATH DARUNTHE 1815007WL032936 CHANGDEV GOPINATH DARUNTHE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294390 CHANGDEO GOPINATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-069-001/1191
(WAHEGAON) 		1815007000NRG24210920230582342 21/09/2023 GOPINATH NATHRAO DARUNTHE 1815007WL032936 GOPINATH NATHRAO DARUNTHE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294346 GOPINATH NATHRAO DARUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-069-001/1196
(WAHEGAON) 		1815007000NRG24210920230582449 21/09/2023 HIRABAI KACHARU BUTTE 1815007WL032944 HIRABAI KACHARU BUTTE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294205 MRS HIRABAI KACHARU BUTTE STATE BANK OF INDIA(508548)
211 GANAGAPUR MH-15-007-069-001/1200
(WAHEGAON) 		1815007000NRG24210920230582663 21/09/2023 RAJU CHAND SHAIKH 1815007WL032953 RAJU CHAND SHAIKH 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294371 RAJU CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANAGAPUR MH-15-007-069-001/1238
(WAHEGAON) 		1815007000NRG24210920230582664 21/09/2023 RUKHMANBAI BHIMRAJ SHINDE 1815007WL032953 RUKHMANBAI BHIMRAJ SHINDE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294234 RUKHMAN BHIMRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
213 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24210920230583036 21/09/2023 LAXMAN BHAVRAO PARKHE 1815007WL032962 LAXMAN BHAVRAO PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294299 LAXMAN BHAVRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24210920230583037 21/09/2023 MANISHA LAXMAN PARKHE 1815007WL032962 MANISHA LAXMAN PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294300 MANISHA LAXMAN PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANAGAPUR MH-15-007-069-001/1241
(WAHEGAON) 		1815007000NRG24210920230583038 21/09/2023 RAVINDAR LAXMAN PARKHE 1815007WL032962 RAVINDAR LAXMAN PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294385 MASTER RAVINDRA LAXMAN PARKHE STATE BANK OF INDIA(508548)
216 GANAGAPUR MH-15-007-069-001/1242
(WAHEGAON) 		1815007000NRG24210920230582610 21/09/2023 DEVIDAS KADU TAGARE 1815007WL032952 DEVIDAS KADU TAGARE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294404 DEVIDAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON) 		1815007000NRG24210920230582456 21/09/2023 DEVKABAI HARICHANDRA GUNDALE 1815007WL032944 DEVKABAI HARICHANDRA GUNDALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294359 MR DEVKABAI HARICHANDRA GUNDALE STATE BANK OF INDIA(508548)
218 GANAGAPUR MH-15-007-069-001/1271
(WAHEGAON) 		1815007000NRG24210920230582745 21/09/2023 PUSHPA ROHIDAS MHASKE 1815007WL032956 PUSHPA ROHIDAS MHASKE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294208 MRS PUSHPA ROHIDAS MHASKE STATE BANK OF INDIA(508548)
219 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24210920230582345 21/09/2023 BHARAT MACHINDRA PEHARKAR 1815007WL032936 BHARAT MACHINDRA PEHARKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230301981 MR BHARAT MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
220 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24210920230582346 21/09/2023 CHAYABAI MACHINDRA PERKAR 1815007WL032936 CHAYABAI MACHINDRA PERKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294295 MRS CHHAYA MACHINDRA PEHARKAR STATE BANK OF INDIA(508548)
221 GANAGAPUR MH-15-007-069-001/1288
(WAHEGAON) 		1815007000NRG24210920230582347 21/09/2023 SHARAD MACHHINDRA PEHARKAR 1815007WL032936 SHARAD MACHHINDRA PEHARKAR 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294361 MR SHARAD MACHHINDRA PEHARKAR STATE BANK OF INDIA(508548)
222 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007000NRG24210920230582666 21/09/2023 BAABASAHEB BHIKCHAND DARUNTE 1815007WL032953 BAABASAHEB BHIKCHAND DARUNTE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294403 BAABASAHEB BHIKCHAND DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-069-001/1307
(WAHEGAON) 		1815007000NRG24210920230582665 21/09/2023 BHIKABHAU KHANDUJI DARUNTE 1815007WL032953 BHIKABHAU KHANDUJI DARUNTE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230301964 BHIKABHAU KHANDUJI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-069-001/1335
(WAHEGAON) 		1815007000NRG24210920230582667 21/09/2023 RANJANAA BALCHAND MANAL 1815007WL032953 RANJANAA BALCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294348 RANJANAA BALCHAND MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-069-001/1405
(WAHEGAON) 		1815007000NRG24210920230582464 21/09/2023 chandrakala krushna bhusare 1815007WL032944 chandrakala krushna bhusare 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294378 MRS CHANDRAKALA KRUSHNA BHUSARE STATE BANK OF INDIA(508548)
226 GANAGAPUR MH-15-007-069-001/1405
(WAHEGAON) 		1815007000NRG24210920230582465 21/09/2023 pankaj krushna bhusare 1815007WL032944 pankaj krushna bhusare 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294237 MR PANKAJ KRUSHNA BHUSARE STATE BANK OF INDIA(508548)
227 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007000NRG24210920230582672 21/09/2023 BAPU BAYAJI BHADKE 1815007WL032953 BAPU BAYAJI BHADKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294301 BAPU BAYAJI BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-069-001/1466
(WAHEGAON) 		1815007000NRG24210920230582673 21/09/2023 LATABAI BAPU BHADKE 1815007WL032953 LATABAI BAPU BHADKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230301967 MRS LATABAI BAPU BHADKE STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-069-001/1513
(WAHEGAON) 		1815007000NRG24210920230582349 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294338 KRUSHNA CHANDRAKANT BHADKE IDBI BANK(607095)
230 GANAGAPUR MH-15-007-069-001/15213
(WAHEGAON) 		1815007000NRG24210920230582676 21/09/2023 HARICHNADRA TUKARAM SIRSATH 1815007WL032953 HARICHNADRA TUKARAM SIRSATH 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294330 HARICHNADRA TUKARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-069-001/152743
(WAHEGAON) 		1815007000NRG24210920230583255 21/09/2023 SBI 1815007WL032972 SBI 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230301968 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-069-001/15274709
(WAHEGAON) 		1815007000NRG24210920230582466 21/09/2023 SBI 1815007WL032944 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230301943 AMOL SHIVAJI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-069-001/1574
(WAHEGAON) 		1815007000NRG24210920230583043 21/09/2023 sbi 1815007WL032962 sbi 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230301962 MRS ANKITA RAM PARKHE STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-069-001/1654
(WAHEGAON) 		1815007000NRG24210920230582357 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230301963 MR SHIVAM DNYANESHWAR HIWALE STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-069-001/1654
(WAHEGAON) 		1815007000NRG24210920230582356 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294296 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-069-001/1662
(WAHEGAON) 		1815007000NRG24210920230583461 21/09/2023 Priyanka Rajeshwar Hiwale 1815007WL032979 Priyanka Rajeshwar Hiwale 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294375 Miss. PRIYANKA ARJUN AGALE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-069-001/184
(WAHEGAON) 		1815007000NRG24210920230583047 21/09/2023 RASILA SUNIL PARKHE 1815007WL032962 RASILA SUNIL PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294373 MRS RASHILA SUNIL PARAKHE STATE BANK OF INDIA(508548)
238 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24210920230583464 21/09/2023 MANOJ NANDU PARKHE 1815007WL032979 MANOJ NANDU PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294232 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24210920230583463 21/09/2023 SHOBHA NANDU PARKHE 1815007WL032979 SHOBHA NANDU PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294372 SHOBHA NANDU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-069-001/199
(WAHEGAON) 		1815007000NRG24210920230582359 21/09/2023 SBI 1815007WL032936 SBI 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294304 SBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24210920230582362 21/09/2023 ARUN SHIVAJI ANDURE 1815007WL032936 ARUN SHIVAJI ANDURE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294350 MR ARUN SHIVAJI ANDURE STATE BANK OF INDIA(508548)
242 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24210920230582361 21/09/2023 KUSUM SHIVAJI ANDURE 1815007WL032936 KUSUM SHIVAJI ANDURE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294370 MRS KUSUM SHIVAJI ANDURE STATE BANK OF INDIA(508548)
243 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24210920230582363 21/09/2023 RAHUL SHIVAJI ANDURE 1815007WL032936 RAHUL SHIVAJI ANDURE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294384 MR RAHUL SHIVAJI ANDURE STATE BANK OF INDIA(508548)
244 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24210920230582360 21/09/2023 SHIVAJI RAMKISAN BHANDRE 1815007WL032936 SHIVAJI RAMKISAN BHANDRE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294369 MR SHIVAJI RAMKISAN ANDURE STATE BANK OF INDIA(508548)
245 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007000NRG24210920230582364 21/09/2023 KIRAN SAMPAT MANAL 1815007WL032936 KIRAN SAMPAT MANAL 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294231 MR KIRAN SAMPAT MANAL STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007000NRG24210920230582627 21/09/2023 BHARAT TULSHIRAM CHAFEKAR 1815007WL032952 BHARAT TULSHIRAM CHAFEKAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294352 BHRAT TULSIDAS CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007000NRG24210920230582686 21/09/2023 GANESH SHIVAJI BHADKE 1815007WL032953 GANESH SHIVAJI BHADKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294209 MR GANESH SHIVAJI BHADKE STATE BANK OF INDIA(508548)
248 GANAGAPUR MH-15-007-069-001/238
(WAHEGAON) 		1815007000NRG24210920230582685 21/09/2023 NANDABAI SHIVAJI BADKE 1815007WL032953 NANDABAI SHIVAJI BADKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294207 NANDABAI SHIVAJI BADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-069-001/243
(WAHEGAON) 		1815007000NRG24210920230582749 21/09/2023 DIPAK VINAYAK MANAL 1815007WL032956 DIPAK VINAYAK MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294201 DIPAK VINAYAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-069-001/264
(WAHEGAON) 		1815007000NRG24210920230582365 21/09/2023 ADITYA DNYANDEO HIWALE 1815007WL032936 ADITYA DNYANDEO HIWALE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230301972 ADITYA DNYANDEO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24210920230583466 21/09/2023 MOGAL RAUBA PARKHE 1815007WL032979 MOGAL RAUBA PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294297 MOGAL RAUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-069-001/295
(WAHEGAON) 		1815007000NRG24210920230582756 21/09/2023 SBI 1815007WL032956 SBI 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294220 MR RAHUL SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
253 GANAGAPUR MH-15-007-069-001/306
(WAHEGAON) 		1815007000NRG24210920230583187 21/09/2023 YOGESH POPAT KULKARNI 1815007WL032968 YOGESH POPAT KULKARNI 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294239 YOGESHWAR POPATTRAO KULKARNI IDBI BANK(607095)
254 GANAGAPUR MH-15-007-069-001/316
(WAHEGAON) 		1815007000NRG24210920230582758 21/09/2023 BABANBAI DADABHAU BHADAKE 1815007WL032956 BABANBAI DADABHAU BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294213 MRS BABABAI DADA BHADKE STATE BANK OF INDIA(508548)
255 GANAGAPUR MH-15-007-069-001/316
(WAHEGAON) 		1815007000NRG24210920230582757 21/09/2023 DADABHAU NATHU BHADAKE 1815007WL032956 DADABHAU NATHU BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294365 MR DADA NATHU BHADKE STATE BANK OF INDIA(508548)
256 GANAGAPUR MH-15-007-069-001/316
(WAHEGAON) 		1815007000NRG24210920230582760 21/09/2023 JYOTI UMESH BHADAKE 1815007WL032956 JYOTI UMESH BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294391 JYOTI UMESH BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-069-001/316
(WAHEGAON) 		1815007000NRG24210920230582759 21/09/2023 UMESH DADABHAU BHADAKE 1815007WL032956 UMESH DADABHAU BHADAKE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294393 UMESH DADA BHADKE IDBI BANK(607095)
258 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007000NRG24210920230583205 21/09/2023 RAJENDRA VITTHAL BHADKE 1815007WL032969 RAJENDRA VITTHAL BHADKE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294340 RAJENDRA VITTHAL BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-069-001/35
(WAHEGAON) 		1815007000NRG24210920230583204 21/09/2023 RUKHMANBAI VITTHAL BHADKE 1815007WL032969 RUKHMANBAI VITTHAL BHADKE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294202 RUKHMANBAI VITTHAL BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007000NRG24210920230582764 21/09/2023 YOGESH PANDHARINATH MANAL 1815007WL032956 YOGESH PANDHARINATH MANAL 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294407 YOGESH PANDHARINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007000NRG24210920230583210 21/09/2023 ROKHAMAN SANJAY DHARUNTE 1815007WL032969 ROKHAMAN SANJAY DHARUNTE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294399 RUKHAMANI SANJAY DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007000NRG24210920230583209 21/09/2023 SANJAY KARBHARI DHARUNTE 1815007WL032969 SANJAY KARBHARI DHARUNTE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294398 MR SANJAY KARBHARI DARUNTE STATE BANK OF INDIA(508548)
263 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24210920230583473 21/09/2023 DISHA EKNATH PARKHE 1815007WL032979 DISHA EKNATH PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294221 MRS DISHA EKNATH PARKHE STATE BANK OF INDIA(508548)
264 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24210920230583471 21/09/2023 EKNATH ANTAVAN PARAKHE 1815007WL032979 EKNATH ANTAVAN PARAKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294219 EKNATH ANTAVAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-069-001/381
(WAHEGAON) 		1815007000NRG24210920230582368 21/09/2023 GOKUL MADHUKAR ANDURE 1815007WL032936 GOKUL MADHUKAR ANDURE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294228 MR GOKUL MADHUKAR ANDURE STATE BANK OF INDIA(508548)
266 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007000NRG24210920230582485 21/09/2023 KRISHANA FAKIRACHAND HIWALE 1815007WL032944 KRISHANA FAKIRACHAND HIWALE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294225 KRISHANA FAKIRACHAND HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24210920230582693 21/09/2023 CHAYABAI RAVINDRA PAGARE 1815007WL032953 CHAYABAI RAVINDRA PAGARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294394 CHAYABAI RAVINDRA PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-069-001/426
(WAHEGAON) 		1815007000NRG24210920230583475 21/09/2023 NANDA YOSEF PARAKHE 1815007WL032979 NANDA YOSEF PARAKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294240 MRS NANDA PARKHE STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24210920230583476 21/09/2023 LAXMAN MOHAN HIVALE 1815007WL032979 LAXMAN MOHAN HIVALE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294366 LAXMAN MOHAN HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24210920230583478 21/09/2023 ROHIT LAXMAN HIVALE 1815007WL032979 ROHIT LAXMAN HIVALE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294400 ROHIT LAXMAN HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-069-001/438
(WAHEGAON) 		1815007000NRG24210920230582638 21/09/2023 Arvind Machindra Hiwale 1815007WL032952 Arvind Machindra Hiwale 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230301956 MR ARVIND MACCHINDRA HIWALE STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-069-001/442
(WAHEGAON) 		1815007000NRG24210920230582695 21/09/2023 SANJAY POPATRAO PAGARE 1815007WL032953 SANJAY POPATRAO PAGARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294356 SANJAY POPATRAO PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-069-001/444
(WAHEGAON) 		1815007000NRG24210920230582696 21/09/2023 YOGESH HARIBHAU DARUNTE 1815007WL032953 YOGESH HARIBHAU DARUNTE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294382 YOGESH HARIBHAU DARUNTE IDBI BANK(607095)
274 GANAGAPUR MH-15-007-069-001/469
(WAHEGAON) 		1815007000NRG24210920230583213 21/09/2023 CHNGDEV KARBHARI KALAMAKAR 1815007WL032969 CHNGDEV KARBHARI KALAMAKAR 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294196 MR CHANGDEO KARBHARI KALAMKAR STATE BANK OF INDIA(508548)
275 GANAGAPUR MH-15-007-069-001/469
(WAHEGAON) 		1815007000NRG24210920230583212 21/09/2023 KANTABAI KARBHARI KALAMAKAR 1815007WL032969 KANTABAI KARBHARI KALAMAKAR 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294194 MRS KANTABAI KARBHARI KALAMKAR STATE BANK OF INDIA(508548)
276 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG24210920230582370 21/09/2023 BABASAHEB BANDU MANAL 1815007WL032936 BABASAHEB BANDU MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294198 BABASAHEB BANDU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-069-001/507
(WAHEGAON) 		1815007000NRG24210920230582369 21/09/2023 HIRABAI BANDU MANAL 1815007WL032936 HIRABAI BANDU MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294199 HIRABAI BANDU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 GANAGAPUR MH-15-007-069-001/542
(WAHEGAON) 		1815007000NRG24210920230582372 21/09/2023 KAKASAHEB BHIKA MANAL 1815007WL032936 KAKASAHEB BHIKA MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294236 MR KAKASAHEB MANAL STATE BANK OF INDIA(508548)
279 GANAGAPUR MH-15-007-069-001/587
(WAHEGAON) 		1815007000NRG24210920230582373 21/09/2023 KIRAN BHAGWAN MANAL 1815007WL032936 KIRAN BHAGWAN MANAL 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294387 KIRAN BHAGWAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-069-001/59
(WAHEGAON) 		1815007000NRG24210920230582374 21/09/2023 ASHOK RAYBHAN TAGARE 1815007WL032936 ASHOK RAYBHAN TAGARE 00415 SBIN0020638 1596 1596 Processed 10/11/2023 A313230294293 ASHOK RAYBHAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-069-001/639
(WAHEGAON) 		1815007000NRG24210920230582376 21/09/2023 ASHOK TUKARAM MANAL 1815007WL032936 ASHOK TUKARAM MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294328 ASHOK TUKARAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-069-001/639
(WAHEGAON) 		1815007000NRG24210920230582377 21/09/2023 KAVARI ASHOK MANAL 1815007WL032936 KAVARI ASHOK MANAL 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294329 KAVARI ASHOK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-069-001/664
(WAHEGAON) 		1815007000NRG24210920230582704 21/09/2023 CHANDRAKALA DILIP KALAMKAR 1815007WL032953 CHANDRAKALA DILIP KALAMKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294210 MRS CHANDRAKAL DILIP KALAMKAR STATE BANK OF INDIA(508548)
284 GANAGAPUR MH-15-007-069-001/664
(WAHEGAON) 		1815007000NRG24210920230582705 21/09/2023 DILIP SHAMRAO KALAMKAR 1815007WL032953 DILIP SHAMRAO KALAMKAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294396 DILIP SHAMRAO KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24210920230582499 21/09/2023 KRUSHNA NARAYAN BHADAKE 1815007WL032944 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230294342 KRUSHNA NARAYAN BHADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-069-001/736
(WAHEGAON) 		1815007000NRG24210920230582649 21/09/2023 SAPANA SANJAY AHER 1815007WL032952 SAPANA SANJAY AHER 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294215 MRS SAPNA SANJAY AHER STATE BANK OF INDIA(508548)
287 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24210920230582500 21/09/2023 DEVIDAS KADU BUTTE 1815007WL032944 DEVIDAS KADU BUTTE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294339 DEVIDAS KADU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-069-001/781
(WAHEGAON) 		1815007000NRG24210920230582501 21/09/2023 SWATI DEVIDAS BUTTE 1815007WL032944 SWATI DEVIDAS BUTTE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294214 SWATI DEVIDAS BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24210920230583481 21/09/2023 ABHIJIT RAJU PARKHE 1815007WL032979 ABHIJIT RAJU PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294362 MR ABHIJIT RAJU PARKHE STATE BANK OF INDIA(508548)
290 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24210920230583480 21/09/2023 SANJIVANI RAJU PARKHE 1815007WL032979 SANJIVANI RAJU PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294206 MRS SANJIWANI RAJU PARKHE STATE BANK OF INDIA(508548)
291 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24210920230583482 21/09/2023 HIRABAI RAMNATH PARKHE 1815007WL032979 HIRABAI RAMNATH PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294383 HIRABAI RAMNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24210920230583483 21/09/2023 SAGAR RAMNATH PARKHE 1815007WL032979 SAGAR RAMNATH PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294227 MR SAGAR RAMNATH PARKHE STATE BANK OF INDIA(508548)
293 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24210920230583487 21/09/2023 RAVINDRA VINAYAK PARKHE 1815007WL032979 RAVINDRA VINAYAK PARKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294360 MR RAVINDRA VINAYAK PARKHE STATE BANK OF INDIA(508548)
294 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24210920230583486 21/09/2023 SAVITRA VINAYAK PARAKHE 1815007WL032979 SAVITRA VINAYAK PARAKHE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294229 MRS SAVITRI PARKHE STATE BANK OF INDIA(508548)
295 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007000NRG24210920230583194 21/09/2023 DADU CHANGDEV PARKHE 1815007WL032968 DADU CHANGDEV PARKHE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294351 DADU CHANGDEV PARKHE BANK OF BARODA(606985)
296 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007000NRG24210920230583193 21/09/2023 MANGAL DADASAHEB PARAKHE 1815007WL032968 MANGAL DADASAHEB PARAKHE 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A313230294235 MISS MANGAL DADARAO PARKHE STATE BANK OF INDIA(508548)
297 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007000NRG24210920230582771 21/09/2023 TULSHIRAM BHAUSAHEB YEVALE 1815007WL032956 TULSHIRAM BHAUSAHEB YEVALE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294224 MR TULSHIRAM BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
298 GANAGAPUR MH-15-007-069-001/904
(WAHEGAON) 		1815007000NRG24210920230583488 21/09/2023 DIPAK KADU HIVALE 1815007WL032979 DIPAK KADU HIVALE 00415 SBIN0020638 1590 1590 Processed 10/11/2023 A313230294358 DIPAK KADU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-073-001/102
(MUDHESH WADGAON) 		1815007000NRG24210920230581954 21/09/2023 HIRABAI RAMESH SONAWANE 1815007WL032921 HIRABAI RAMESH SONAWANE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230294222 HIRABAI RAMESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24210920230581905 21/09/2023 GANESH NAVNATH BHUSARE 1815007WL032918 GANESH NAVNATH BHUSARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294281 Master GANESH NAVNATH BHUSARE BANK OF MAHARASHTRA(607387)
301 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24210920230581903 21/09/2023 NAVNATH GOPINATH BHUSARE 1815007WL032918 NAVNATH GOPINATH BHUSARE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294347 NAVNATH GOPINATH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24210920230581918 21/09/2023 BHAVRAO BHAGWAN JADHAV 1815007WL032918 BHAVRAO BHAGWAN JADHAV 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230301942 BHAURAV BHAGAVAN JADHAV IDBI BANK(607095)
303 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24210920230581920 21/09/2023 YOGESH BHAGWAN JADHAV 1815007WL032918 YOGESH BHAGWAN JADHAV 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230301940 YOGESH BHAGVAN JADHAV IDBI BANK(607095)
304 GANAGAPUR MH-15-007-107-001/10
(NEVARGAON) 		1815007000NRG24210920230581829 21/09/2023 KADU VASANT PAWAR 1815007WL032909 KADU VASANT PAWAR 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294190 MR KADU VASANT PAWAR STATE BANK OF INDIA(508548)
305 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24210920230581738 21/09/2023 KASHINATH SUKHADEV PAWAR 1815007WL032900 KASHINATH SUKHADEV PAWAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294333 MR KASINATH SUKHDEO PAWAR STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-107-001/127
(NEVARGAON) 		1815007000NRG24210920230581739 21/09/2023 SUSHILA KASHINATH PAWAR 1815007WL032900 SUSHILA KASHINATH PAWAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294388 MRS SUSHILA KASHINATH PAWAR STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-107-001/159
(NEVARGAON) 		1815007000NRG24210920230581740 21/09/2023 SUMAN GORAKH SHELKE 1815007WL032900 SUMAN GORAKH SHELKE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294191 MRS SUMAN GORAKHNATH SHELKE STATE BANK OF INDIA(508548)
308 GANAGAPUR MH-15-007-107-001/229
(NEVARGAON) 		1815007000NRG24210920230581831 21/09/2023 HARIBHAU NIVRUTTI BHAGWAT 1815007WL032909 HARIBHAU NIVRUTTI BHAGWAT 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294376 HARIBHAU NIVRUTTI BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-107-001/2933
(NEVARGAON) 		1815007000NRG24210920230581833 21/09/2023 SUNITA SUNIL WALTURE 1815007WL032909 SUNITA SUNIL WALTURE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A313230294298 SUNITA SUNIL WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-107-001/2948
(NEVARGAON) 		1815007000NRG24210920230581834 21/09/2023 SANTARAM DEVRAM AGHADE 1815007WL032909 SANTARAM DEVRAM AGHADE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294331 MR SANTARAM DEVRAO AGHADE STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-107-001/2953
(NEVARGAON) 		1815007000NRG24210920230581836 21/09/2023 KAVITA SUBHASH AGHADE 1815007WL032909 KAVITA SUBHASH AGHADE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294332 KAVITA SUBHASH AGHAD BANK OF BARODA(606985)
312 GANAGAPUR MH-15-007-107-001/2953
(NEVARGAON) 		1815007000NRG24210920230581835 21/09/2023 SUBHASH RAMNATH AGHADE 1815007WL032909 SUBHASH RAMNATH AGHADE 00415 SBIN0020638 1608 1608 Processed 10/11/2023 A313230294292 SUBHASH RAMNATH AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-107-001/2965
(NEVARGAON) 		1815007000NRG24210920230581745 21/09/2023 DATTATRAY BALASAHEB PAWAR 1815007WL032900 DATTATRAY BALASAHEB PAWAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230301933 MR DATTATRAY BALASAHEB PAWAR STATE BANK OF INDIA(508548)
314 GANAGAPUR MH-15-007-107-001/2988
(NEVARGAON) 		1815007000NRG24210920230581746 21/09/2023 VIJAY BABASAHEB DUDHMAL 1815007WL032900 VIJAY BABASAHEB DUDHMAL 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294204 MR VIJAY BABASAHEB DUDHMAL STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-107-001/3128
(NEVARGAON) 		1815007000NRG24210920230581747 21/09/2023 latif navab shaikh 1815007WL032900 latif navab shaikh 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294334 MR LATIF NAWAB SHAIKH STATE BANK OF INDIA(508548)
316 GANAGAPUR MH-15-007-107-001/319
(NEVARGAON) 		1815007000NRG24210920230581748 21/09/2023 BHAUSAHEB SUKHADEV VANE 1815007WL032900 BHAUSAHEB SUKHADEV VANE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294197 MR BHAUSAHEB SUKHDEO WANE STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-107-001/387
(NEVARGAON) 		1815007000NRG24210920230581749 21/09/2023 VILAS DATTU WALTURE 1815007WL032900 VILAS DATTU WALTURE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294341 MR VILAS DATTATRAYA WALTURE STATE BANK OF INDIA(508548)
318 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24210920230581750 21/09/2023 KISHOR KASHINATH PAWAR 1815007WL032900 KISHOR KASHINATH PAWAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294216 KISHOR KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24210920230581752 21/09/2023 GANESH NAMDEO SURYAWANSHI 1815007WL032900 GANESH NAMDEO SURYAWANSHI 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294211 GANESH NAMDEO SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-107-001/543
(NEVARGAON) 		1815007000NRG24210920230581755 21/09/2023 AMOL BALASAHEB SAPKAL 1815007WL032900 AMOL BALASAHEB SAPKAL 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294405 AMOL BALASAHEB SAPKAL IDBI BANK(607095)
321 GANAGAPUR MH-15-007-107-001/551
(NEVARGAON) 		1815007000NRG24210920230581756 21/09/2023 ARUN MADHUKAR WALTURE 1815007WL032900 ARUN MADHUKAR WALTURE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294355 ARUN MADHUKAR WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-107-001/552
(NEVARGAON) 		1815007000NRG24210920230581758 21/09/2023 SANGITABAI KACHARU JADHAV 1815007WL032900 SANGITABAI KACHARU JADHAV 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230301971 MRS SANGITABAI KACHARU JADHAV STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-107-001/553
(NEVARGAON) 		1815007000NRG24210920230581759 21/09/2023 DIPAK KACHARU JADHAV 1815007WL032900 DIPAK KACHARU JADHAV 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230301969 MR DIPAK KACHARU JADHAV STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-107-001/65
(NEVARGAON) 		1815007000NRG24210920230581760 21/09/2023 SANGITA PRAKASH VARMA 1815007WL032900 SANGITA PRAKASH VARMA 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294192 MRS SANGITA PRAKASH VARMA STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-107-001/676
(NEVARGAON) 		1815007000NRG24210920230581763 21/09/2023 BHARAT MADHUKAR PAWAR 1815007WL032900 BHARAT MADHUKAR PAWAR 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294389 MR BHARAT MADHUKAR PAWAR STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24210920230581771 21/09/2023 RANJANA MADHUKAR WALTURE 1815007WL032900 RANJANA MADHUKAR WALTURE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294302 MRS RANJANA MADHUKAR WALTURE STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-107-001/889
(NEVARGAON) 		1815007000NRG24210920230581772 21/09/2023 SONALI MADHUKAR WALTURE 1815007WL032900 SONALI MADHUKAR WALTURE 00415 SBIN0020638 1345 1345 Processed 10/11/2023 A313230294223 MRS SONALI RAMESHWAR WALTURE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-109-001/100
(HAIBATPUR) 		1815007109NRG24210920230583298 21/09/2023 SHILA RAJENDRA PAWAR 1815007WL032977 SHILA RAJENDRA PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294349 SHAILABAI DADAJI PATIL ICICI BANK LTD(508534)
329 GANAGAPUR MH-15-007-109-001/124
(HAIBATPUR) 		1815007109NRG24210920230583301 21/09/2023 BABASAHEB RAMCHANDRA PAWAR 1815007WL032977 BABASAHEB RAMCHANDRA PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294402 BABASAHEB RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 GANAGAPUR MH-15-007-109-001/124
(HAIBATPUR) 		1815007109NRG24210920230583302 21/09/2023 MANGALBAI BABASAHEB PAWAR 1815007WL032977 MANGALBAI BABASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294193 MANGALBAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-109-001/255
(HAIBATPUR) 		1815007109NRG24210920230583308 21/09/2023 SHEKNATH KACHARU PAWAR 1815007WL032977 SHEKNATH KACHARU PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294377 SHEKNATH KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-109-001/256
(HAIBATPUR) 		1815007109NRG24210920230583309 21/09/2023 SANTOSH BABASAHEB PAWAR 1815007WL032977 SANTOSH BABASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294353 SANTOSH BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-109-001/298
(HAIBATPUR) 		1815007109NRG24210920230583310 21/09/2023 MININATH VILAS PAWAR 1815007WL032977 MININATH VILAS PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294189 Mr. MININATH VILAS PAWAR BANK OF MAHARASHTRA(607387)
334 GANAGAPUR MH-15-007-109-001/311
(HAIBATPUR) 		1815007109NRG24210920230583311 21/09/2023 HIRABAI RANGANATH WALTURE 1815007WL032977 HIRABAI RANGANATH WALTURE 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294374 HIRABAI RANGANATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-109-001/325
(HAIBATPUR) 		1815007109NRG24210920230583313 21/09/2023 BALASAHEB KACHARU PAWAR 1815007WL032977 BALASAHEB KACHARU PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294401 BALASAHEB KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007109NRG24210920230583314 21/09/2023 NAVNATH PANDHARINATH SARODE 1815007WL032977 NAVNATH PANDHARINATH SARODE 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294195 MR NAVNATH PANDHARINATH SARODE STATE BANK OF INDIA(508548)
337 GANAGAPUR MH-15-007-109-001/534
(HAIBATPUR) 		1815007109NRG24210920230583323 21/09/2023 SUBHAM ASHOK GARULE 1815007WL032977 SUBHAM ASHOK GARULE 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294188 MR SHUBHAM ASHOK GARULE STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-109-001/535
(HAIBATPUR) 		1815007109NRG24210920230583324 21/09/2023 EKNATH KACHRU PAWAR 1815007WL032977 EKNATH KACHRU PAWAR 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230301980 EKNATH KACHRU PAWAR BANK OF BARODA(606985)
339 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007109NRG24210920230583326 21/09/2023 BABASAHEB MURLIDHAR TAGAD 1815007WL032977 BABASAHEB MURLIDHAR TAGAD 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294294 BABASAHEB MURLIDHAR TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007109NRG24210920230583327 21/09/2023 RUKHMANBAI BABASAHEB TAGAD 1815007WL032977 RUKHMANBAI BABASAHEB TAGAD 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294303 RUKHMANBAI BABASAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-109-001/620
(HAIBATPUR) 		1815007109NRG24210920230583328 21/09/2023 ASHOK MURLIDHAR TAGAD 1815007WL032977 ASHOK MURLIDHAR TAGAD 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294226 ASHOK MURLIDHAR TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-109-001/666
(HAIBATPUR) 		1815007109NRG24210920230583334 21/09/2023 SHOBHA NARAYAN TAGAD 1815007WL032977 SHOBHA NARAYAN TAGAD 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294212 MRS SHOBHABAI NARAYAN TAGAD STATE BANK OF INDIA(508548)
343 GANAGAPUR MH-15-007-109-001/698
(HAIBATPUR) 		1815007109NRG24210920230583346 21/09/2023 AMOL ASHOK ABHANG 1815007WL032977 AMOL ASHOK ABHANG 00415 SBIN0020638 1340 1340 Processed 10/11/2023 A313230294380 MASTER AMOL ASHOK ABHANG STATE BANK OF INDIA(508548)
SubTotal 238809 238809
344 GANAGAPUR MH-15-007-002-002/135
(KONDAPUR) 		1815007002NRG24210920230582509 21/09/2023 ARUNA BHASKAR GAVANDE 1815007WL032947 ARUNA BHASKAR GAVANDE 00415 SBIN0021739 1355 1355 Processed 10/11/2023 A313230294233 MR ARUN BHASKAR GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1355 1355
345 GANAGAPUR MH-15-007-069-001/1677
(WAHEGAON) 		1815007000NRG24210920230583044 21/09/2023 Bandhan Bank 1815007WL032962 Bandhan Bank 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A313230301995 MR LAXMAN SUNIL PARKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
346 GANAGAPUR MH-15-007-002-002/21
(KONDAPUR) 		1815007002NRG24210920230582513 21/09/2023 Mangal Anil Dhokate 1815007WL032947 Mangal Anil Dhokate 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301026 Mrs. MANGAL ANIL DHOKATE ANIL N DHOKATE BANK OF MAHARASHTRA(607387)
347 GANAGAPUR MH-15-007-002-002/645
(KONDAPUR) 		1815007002NRG24210920230582525 21/09/2023 Ganesh Bhagchand Sarode 1815007WL032947 Ganesh Bhagchand Sarode 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301027 Mr. Ganesh Bhagchand Sarode BANK OF MAHARASHTRA(607387)
348 GANAGAPUR MH-15-007-002-002/645
(KONDAPUR) 		1815007002NRG24210920230582526 21/09/2023 Vaishali Ganesh SARODE 1815007WL032947 Vaishali Ganesh SARODE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301025 Miss. VAISHALI GANESH SARODE BANK OF MAHARASHTRA(607387)
349 GANAGAPUR MH-15-007-025-001/750
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582120 21/09/2023 RAMESHWAR KAKASAHEB WAGH 1815007WL032930 RAMESHWAR KAKASAHEB WAGH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230301058 RAMESHWAR KAKASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANAGAPUR MH-15-007-026-001/512
(DONGAON) 		1815007000NRG24210920230583239 21/09/2023 KISHOR AMBADAS NAVALE 1815007WL032971 KISHOR AMBADAS NAVALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301030 KISHOR AMBADAS NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-026-001/512
(DONGAON) 		1815007000NRG24210920230583240 21/09/2023 Sarala Kishor Navale 1815007WL032971 Sarala Kishor Navale 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301013 MRS SARALA KISHOR NAVALE STATE BANK OF INDIA(508548)
352 GANAGAPUR MH-15-007-069-001/1062
(WAHEGAON) 		1815007000NRG24210920230583032 21/09/2023 MATHURABAI SONYABAPU KALAMKAR 1815007WL032962 MATHURABAI SONYABAPU KALAMKAR 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230301031 MATHURABAI SONYABAPU KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24210920230582654 21/09/2023 mandakini kacharu manal 1815007WL032953 mandakini kacharu manal 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301054 mandakini kacharu manal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24210920230582653 21/09/2023 rushkesh kacharu manal 1815007WL032953 rushkesh kacharu manal 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301065 MR RUSHIKESH KACHARU MANAL STATE BANK OF INDIA(508548)
355 GANAGAPUR MH-15-007-069-001/1101
(WAHEGAON) 		1815007000NRG24210920230582655 21/09/2023 VIKAS KACHARU MANAL 1815007WL032953 VIKAS KACHARU MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301059 VIKAS KACHARU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANAGAPUR MH-15-007-069-001/1117
(WAHEGAON) 		1815007000NRG24210920230582437 21/09/2023 VIJAY JANARDHAN GAJARE 1815007WL032944 VIJAY JANARDHAN GAJARE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301048 VIJAY JANARDHAN GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANAGAPUR MH-15-007-069-001/1137
(WAHEGAON) 		1815007000NRG24210920230582447 21/09/2023 ANNASAHEB JALINDAR KARBHAR 1815007WL032944 ANNASAHEB JALINDAR KARBHAR 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230301038 ANNASAHEB JALINDAR KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 GANAGAPUR MH-15-007-069-001/1171
(WAHEGAON) 		1815007000NRG24210920230582603 21/09/2023 JYOTI SUKHDEV HIWALE 1815007WL032952 JYOTI SUKHDEV HIWALE 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230301037 JYOTI SUKHDEV HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007000NRG24210920230582605 21/09/2023 KAVERI APPASAHEB HIWALE 1815007WL032952 KAVERI APPASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301047 KAVERI APPASAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-069-001/1176
(WAHEGAON) 		1815007000NRG24210920230582604 21/09/2023 SHANTABAI BABASAHEB HIWALE 1815007WL032952 SHANTABAI BABASAHEB HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301046 SHANTABAI BABASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON) 		1815007000NRG24210920230582455 21/09/2023 HARICHANDRA BHANUDAS GUNDALE 1815007WL032944 HARICHANDRA BHANUDAS GUNDALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301062 HARICHANDRA BHANUDAS GUNDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-069-001/1268
(WAHEGAON) 		1815007000NRG24210920230582344 21/09/2023 RAVINDRA BALASAHEB PEHARKAR 1815007WL032936 RAVINDRA BALASAHEB PEHARKAR 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301049 RAVINDRA BALASAHEB PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANAGAPUR MH-15-007-069-001/1287
(WAHEGAON) 		1815007000NRG24210920230582457 21/09/2023 KAVITA NAVNATH WAGH 1815007WL032944 KAVITA NAVNATH WAGH 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301056 KAVITA NAVNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 GANAGAPUR MH-15-007-069-001/1298
(WAHEGAON) 		1815007000NRG24210920230582615 21/09/2023 RUSHIKESH BABASAHEB TAGRE 1815007WL032952 RUSHIKESH BABASAHEB TAGRE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301022 RUSHIKESH BABASAHEB TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 GANAGAPUR MH-15-007-069-001/1298
(WAHEGAON) 		1815007000NRG24210920230582614 21/09/2023 TARABAI BABASAHEB TAGARE 1815007WL032952 TARABAI BABASAHEB TAGARE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301051 TARABAI BABASAHEB TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24210920230582461 21/09/2023 LATABAI RAMBHAU MANAL 1815007WL032944 LATABAI RAMBHAU MANAL 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301040 LATA RAMBHAU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24210920230582463 21/09/2023 LAXMAN RMBHAU MANAL 1815007WL032944 LAXMAN RMBHAU MANAL 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301039 LAXMAN RAMNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24210920230582462 21/09/2023 MAYURI LAXMAN MANAL 1815007WL032944 MAYURI LAXMAN MANAL 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301041 MAYURI LAXMAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANAGAPUR MH-15-007-069-001/133
(WAHEGAON) 		1815007000NRG24210920230582460 21/09/2023 RAMBHAU BABURAO MANAL 1815007WL032944 RAMBHAU BABURAO MANAL 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301035 RAMBHAU BABURAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-069-001/1335
(WAHEGAON) 		1815007000NRG24210920230582348 21/09/2023 RAVINDRA BALCHANDRA MANAL 1815007WL032936 RAVINDRA BALCHANDRA MANAL 00691 IPOS0000001 1596 1596 Processed 10/11/2023 A313230301010 RAVINDRA BALCHANDRA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-069-001/1335
(WAHEGAON) 		1815007000NRG24210920230582668 21/09/2023 yogesh balchand manal 1815007WL032953 yogesh balchand manal 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301011 YOGESH BALCHAND MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24210920230582670 21/09/2023 manisha ramdas pandit 1815007WL032953 manisha ramdas pandit 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301014 MANISHA RAMDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
373 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24210920230582669 21/09/2023 ramdas sitaram pandit 1815007WL032953 ramdas sitaram pandit 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301055 RAMDAS SITARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANAGAPUR MH-15-007-069-001/1404
(WAHEGAON) 		1815007000NRG24210920230582671 21/09/2023 meerabai laxman navnidhe 1815007WL032953 meerabai laxman navnidhe 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301053 meerabai laxman navnidhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-069-001/1527457
(WAHEGAON) 		1815007000NRG24210920230582616 21/09/2023 Babasaheb Kadu Tagre 1815007WL032952 Babasaheb Kadu Tagre 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301052 Babasaheb Kadu Tagre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24210920230582468 21/09/2023 AMBADAS KADU TAGRE 1815007WL032944 AMBADAS KADU TAGRE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301032 AMBADAS KADU TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24210920230582469 21/09/2023 ASHABAI AMBADAS TAGRE 1815007WL032944 ASHABAI AMBADAS TAGRE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301034 ASHABAI AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 GANAGAPUR MH-15-007-069-001/1569
(WAHEGAON) 		1815007000NRG24210920230582470 21/09/2023 MAHESH AMBADS TAGRE 1815007WL032944 MAHESH AMBADS TAGRE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301033 MAHESH AMBADAS TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANAGAPUR MH-15-007-069-001/1575
(WAHEGAON) 		1815007000NRG24210920230583456 21/09/2023 VANITA RAKESH PARKHE 1815007WL032979 VANITA RAKESH PARKHE 00691 IPOS0000001 1590 1590 Rejected 09/11/2023 A313230301015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24210920230583458 21/09/2023 IPPB 1815007WL032979 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301020 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANAGAPUR MH-15-007-069-001/1660
(WAHEGAON) 		1815007000NRG24210920230582473 21/09/2023 VAISHALI VITTHAL MANAL 1815007WL032944 VAISHALI VITTHAL MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301057 VAISHALI VITTHAL MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-069-001/1679
(WAHEGAON) 		1815007000NRG24210920230583045 21/09/2023 ANIL SUNIL PARKHE 1815007WL032962 ANIL SUNIL PARKHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230301021 MR ANIL SUNIL PARKHE STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-069-001/1680
(WAHEGAON) 		1815007000NRG24210920230583462 21/09/2023 Shubham Eknath Parkhe 1815007WL032979 Shubham Eknath Parkhe 00691 IPOS0000001 1590 1590 Processed 10/11/2023 A313230301061 SHUBHAM EKNATH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
384 GANAGAPUR MH-15-007-069-001/17
(WAHEGAON) 		1815007000NRG24210920230583256 21/09/2023 IPPB 1815007WL032972 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301023 LAXMIBAI SOPAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007000NRG24210920230582628 21/09/2023 DHRUPATA BHARAT CHAFEKAR 1815007WL032952 DHRUPATA BHARAT CHAFEKAR 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301050 DHRUPATA BHARAT CHAPHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 GANAGAPUR MH-15-007-069-001/278
(WAHEGAON) 		1815007000NRG24210920230583185 21/09/2023 SAMEER ANWAR SHAHA 1815007WL032968 SAMEER ANWAR SHAHA 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230301024 SAMEER ANWAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 GANAGAPUR MH-15-007-069-001/29
(WAHEGAON) 		1815007000NRG24210920230582755 21/09/2023 LAXMIBAI KARBHARIYEWALE 1815007WL032956 LAXMIBAI KARBHARIYEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301044 LAXMIBAI KARBHARIYEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-069-001/309
(WAHEGAON) 		1815007000NRG24210920230582479 21/09/2023 SHUBHANGI BABASAHEB MANAL 1815007WL032944 SHUBHANGI BABASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301018 MISS SHUBHANGI MANAL STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-069-001/316
(WAHEGAON) 		1815007000NRG24210920230582762 21/09/2023 TANUJA UMESH BHADKE 1815007WL032956 TANUJA UMESH BHADKE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301063 TANUJA UMESH BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
390 GANAGAPUR MH-15-007-069-001/319
(WAHEGAON) 		1815007000NRG24210920230582688 21/09/2023 MUKTA GAJANAN KHANDAGLE 1815007WL032953 MUKTA GAJANAN KHANDAGLE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301060 MUKTA GAJANAN KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
391 GANAGAPUR MH-15-007-069-001/32
(WAHEGAON) 		1815007000NRG24210920230583259 21/09/2023 IPPB 1815007WL032972 IPPB 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301016 MISS KOMAL FAKIRCHAND SOLASE STATE BANK OF INDIA(508548)
392 GANAGAPUR MH-15-007-069-001/340
(WAHEGAON) 		1815007000NRG24210920230582763 21/09/2023 MUKTABAI LAXMAN SIRSATH 1815007WL032956 MUKTABAI LAXMAN SIRSATH 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301008 MUKTABAI LAXMAN SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-069-001/500
(WAHEGAON) 		1815007000NRG24210920230582491 21/09/2023 VASANT RAYBHAN TAGARE 1815007WL032944 VASANT RAYBHAN TAGARE 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301036 VASANT RAYBHAN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-069-001/545
(WAHEGAON) 		1815007000NRG24210920230582768 21/09/2023 VAISHALI VINOD YEWALE 1815007WL032956 VAISHALI VINOD YEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301045 VAISHALI VINOD YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 GANAGAPUR MH-15-007-069-001/675-A
(WAHEGAON) 		1815007000NRG24210920230582708 21/09/2023 VIJAY GORAKHNATH HIWALE 1815007WL032953 VIJAY GORAKHNATH HIWALE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301009 VIJAY GORAKHNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007000NRG24210920230583484 21/09/2023 Ravindar Ramnath Parkhe 1815007WL032979 Ravindar Ramnath Parkhe 00691 IPOS0000001 1590 1590 Processed 10/11/2023 A313230301064 RAVINDRA RAMNATH PAR BANK OF BARODA(606985)
397 GANAGAPUR MH-15-007-069-001/899
(WAHEGAON) 		1815007000NRG24210920230582770 21/09/2023 BHAUSAHEB EKNATH YEWALE 1815007WL032956 BHAUSAHEB EKNATH YEWALE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301043 BHAUSAHEB EKNATH YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-069-001/947
(WAHEGAON) 		1815007000NRG24210920230582772 21/09/2023 SUNANDA TULSIRAM YEVLE 1815007WL032956 SUNANDA TULSIRAM YEVLE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301042 SUNANDA TULSHIRAM YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANAGAPUR MH-15-007-069-001/989
(WAHEGAON) 		1815007000NRG24210920230582720 21/09/2023 PRIYANKA MANOHAR GIRI 1815007WL032953 PRIYANKA MANOHAR GIRI 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230301028 PRIYANKA MANOHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
400 GANAGAPUR MH-15-007-073-001/820
(MUDHESH WADGAON) 		1815007000NRG24210920230581922 21/09/2023 MIRA BHARAT SHIRSAT 1815007WL032918 MIRA BHARAT SHIRSAT 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301017 MEERA BHARAT SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
401 GANAGAPUR MH-15-007-073-001/888
(MUDHESH WADGAON) 		1815007000NRG24210920230581923 21/09/2023 SAGAR RAMNATH DARUNTE 1815007WL032918 SAGAR RAMNATH DARUNTE 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301019 MR SAGAR RAMNATH DARUNTE STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-073-001/913
(MUDHESH WADGAON) 		1815007000NRG24210920230581924 21/09/2023 VASIM HABIB SHAIKH 1815007WL032918 VASIM HABIB SHAIKH 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A313230301029 VASIM HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
403 GANAGAPUR MH-15-007-107-001/540
(NEVARGAON) 		1815007000NRG24210920230581751 21/09/2023 UJWALA KISHOR PAWAR 1815007WL032900 UJWALA KISHOR PAWAR 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301012 UJWALA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 GANAGAPUR MH-15-007-107-001/541
(NEVARGAON) 		1815007000NRG24210920230581753 21/09/2023 MADHURI GANESH SURYAWANSHI 1815007WL032900 MADHURI GANESH SURYAWANSHI 00691 IPOS0000001 1345 1345 Processed 10/11/2023 A313230301007 MADHURI GANESH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89924 89924
405 GANAGAPUR MH-15-007-025-001/897
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582153 21/09/2023 RAMDHAN CHANDANSING RAJPUT 1815007WL032930 RAMDHAN CHANDANSING RAJPUT 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230294278 RAMDHAN CHANDANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-061-001/356
(TEMBHAPURI) 		1815007000NRG24210920230582292 21/09/2023 Ratnabai vasant gawande 1815007WL032934 Ratnabai vasant gawande 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230294274 Ratnabai vasant gawande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-069-001/101
(WAHEGAON) 		1815007000NRG24210920230582434 21/09/2023 jaibai bhikaji shinde 1815007WL032944 jaibai bhikaji shinde 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300995 jaibai bhikaji shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24210920230583435 21/09/2023 Sagar Balu Parkhe 1815007WL032979 Sagar Balu Parkhe 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300990 SAGAR BALU PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
409 GANAGAPUR MH-15-007-069-001/1555
(WAHEGAON) 		1815007000NRG24210920230583453 21/09/2023 RAVINDRA RAMNATH HIWALE 1815007WL032979 RAVINDRA RAMNATH HIWALE 00730 YESB0AURDCC 536 536 Processed 10/11/2023 A313230300984 RAVINDRA RAMNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-069-001/243
(WAHEGAON) 		1815007000NRG24210920230582750 21/09/2023 PUSHPA DIPAK MANAL 1815007WL032956 PUSHPA DIPAK MANAL 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230300996 PUSHPA DIPAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-069-001/330
(WAHEGAON) 		1815007000NRG24210920230582634 21/09/2023 SAINATH KADU HIVALE 1815007WL032952 SAINATH KADU HIVALE 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230300989 SAINATH KADU HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-069-001/675-A
(WAHEGAON) 		1815007000NRG24210920230582709 21/09/2023 ADCC 1815007WL032953 ADCC 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230301002 ADCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-069-001/810
(WAHEGAON) 		1815007000NRG24210920230582650 21/09/2023 LAXMI BABASAHEB MANAL 1815007WL032952 LAXMI BABASAHEB MANAL 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230301958 LAXMI BABASAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007109NRG24210920230583315 21/09/2023 RAJENDRA PANDHARINATH SARODE 1815007WL032977 RAJENDRA PANDHARINATH SARODE 00730 YESB0AURDCC 1340 1340 Processed 10/11/2023 A313230300983 MR RAJU PANDHARINATH SARODE STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-109-001/422
(HAIBATPUR) 		1815007109NRG24210920230583317 21/09/2023 JIJABAI MADHAV RATHOD 1815007WL032977 JIJABAI MADHAV RATHOD 00730 YESB0AURDCC 804 804 Processed 10/11/2023 A313230300986 Mrs. JIJABAI MADHAV RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 15622 15622
416 GANAGAPUR MH-15-007-061-001/102
(TEMBHAPURI) 		1815007000NRG24210920230582272 21/09/2023 ANIL BHAUSAHEB KHAVALE 1815007WL032934 ANIL BHAUSAHEB KHAVALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294308 Mr. ANIL BHAUSAHEB KHAWLE MAHARASHTRA GRAMIN BANK(607000)
417 GANAGAPUR MH-15-007-061-001/106
(TEMBHAPURI) 		1815007000NRG24210920230582276 21/09/2023 GANESH KALYAN DHOLE 1815007WL032934 GANESH KALYAN DHOLE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294247 Mr. GANESH KALYAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
418 GANAGAPUR MH-15-007-061-001/276
(TEMBHAPURI) 		1815007000NRG24210920230582279 21/09/2023 VILAS BADRINATH KHAWALE 1815007WL032934 VILAS BADRINATH KHAWALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294307 Mr. VILAS BADRINATH KHAWLE MAHARASHTRA GRAMIN BANK(607000)
419 GANAGAPUR MH-15-007-061-001/280
(TEMBHAPURI) 		1815007000NRG24210920230582311 21/09/2023 RANI KRUSHNA MULE 1815007WL032935 RANI KRUSHNA MULE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294251 Miss. Rani Krushna Muley MAHARASHTRA GRAMIN BANK(607000)
420 GANAGAPUR MH-15-007-061-001/289
(TEMBHAPURI) 		1815007000NRG24210920230582312 21/09/2023 DNYANESHWAR GANPAT INGALE 1815007WL032935 DNYANESHWAR GANPAT INGALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294309 Mr. DNYANESHWAR GANPATRAO INGLE MAHARASHTRA GRAMIN BANK(607000)
421 GANAGAPUR MH-15-007-061-001/300
(TEMBHAPURI) 		1815007000NRG24210920230582281 21/09/2023 DIPAK NANDRAJ DHOLE 1815007WL032934 DIPAK NANDRAJ DHOLE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294255 DIPAK NANDRAJ DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-061-001/351
(TEMBHAPURI) 		1815007000NRG24210920230582291 21/09/2023 PUSHPA RAKHMAJI DHOLE 1815007WL032934 PUSHPA RAKHMAJI DHOLE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294263 Mrs. Pushpa Rakhamaji Dhole MAHARASHTRA GRAMIN BANK(607000)
423 GANAGAPUR MH-15-007-061-001/351
(TEMBHAPURI) 		1815007000NRG24210920230582290 21/09/2023 RAKHMAJI GANGADHAR DHOLE 1815007WL032934 RAKHMAJI GANGADHAR DHOLE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294243 RAKHMAJI GANGADHAR DHOLE ICICI BANK LTD(508534)
424 GANAGAPUR MH-15-007-061-001/359
(TEMBHAPURI) 		1815007000NRG24210920230582295 21/09/2023 ABASAHEB SHRIDHAR DHOLE 1815007WL032934 ABASAHEB SHRIDHAR DHOLE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294310 ABASAHEB SHRIDHAR DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-061-001/402
(TEMBHAPURI) 		1815007000NRG24210920230582299 21/09/2023 Rahul vasant gawande 1815007WL032934 Rahul vasant gawande 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294262 Rahul vasant gawande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-061-001/403
(TEMBHAPURI) 		1815007000NRG24210920230582300 21/09/2023 Digambar harichandra dhole 1815007WL032934 Digambar harichandra dhole 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294244 Mr. DIGAMBAR HARICHANDRA DHOLE AVFPD1460 MAHARASHTRA GRAMIN BANK(607000)
427 GANAGAPUR MH-15-007-061-001/403
(TEMBHAPURI) 		1815007000NRG24210920230582301 21/09/2023 Parvatabai digambar dhole 1815007WL032934 Parvatabai digambar dhole 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294246 Mrs. PARVATABAI DIGAMBAR DHOLE MAHARASHTRA GRAMIN BANK(607000)
428 GANAGAPUR MH-15-007-074-001/2159
(JOGESHWARI) 		1815007000NRG24210920230582397 21/09/2023 ANJALI SANTOSH BHALERAO 1815007WL032939 ANJALI SANTOSH BHALERAO 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294249 Mrs. Anjali Santosh Bhalerao MAHARASHTRA GRAMIN BANK(607000)
429 GANAGAPUR MH-15-007-074-001/2459
(JOGESHWARI) 		1815007000NRG24210920230582404 21/09/2023 AKASH SANJAY KHARAT 1815007WL032939 AKASH SANJAY KHARAT 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230294248 MR AKASH SANJAY KHARAT STATE BANK OF INDIA(508548)
SubTotal 22932 22932
430 GANAGAPUR MH-15-007-061-001/105
(TEMBHAPURI) 		1815007000NRG24210920230582274 21/09/2023 KADUBAL BHAVRAO MULE 1815007WL032934 KADUBAL BHAVRAO MULE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A313230294306 Mr. KADUBAL BHAURAO MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
431 GANAGAPUR MH-15-007-025-001/340
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582089 21/09/2023 JHABARBAI BADRINATH CHAVHAN 1815007WL032930 JHABARBAI BADRINATH CHAVHAN 1143 MAHG0005120 1620 1620 Processed 10/11/2023 A313230294258 Mrs. Zumbarbai Badrinath Chavan MAHARASHTRA GRAMIN BANK(607000)
432 GANAGAPUR MH-15-007-025-001/750
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582121 21/09/2023 ANITA RAMESHWAR WAGH 1815007WL032930 ANITA RAMESHWAR WAGH 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A313230294250 Mrs. Anita Rameshwar Wagh MAHARASHTRA GRAMIN BANK(607000)
433 GANAGAPUR MH-15-007-025-001/858
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582143 21/09/2023 ADINATH SUBHASH TUPKE 1815007WL032930 ADINATH SUBHASH TUPKE 1143 MAHG0005120 1620 1620 Rejected 09/11/2023 A313230294253 invalid Bank Identifier
434 GANAGAPUR MH-15-007-025-001/94
(SIDDHANATH WADGAON) 		1815007000NRG24210920230582156 21/09/2023 DADASAHEB KACHRU CHAUHAN 1815007WL032930 DADASAHEB KACHRU CHAUHAN 1143 MAHG0005120 1620 1620 Processed 10/11/2023 A313230294252 DADASAHEB KACHRU CHAUHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-102-001/15787
(FULSHEVRA) 		1815007000NRG24210920230582569 21/09/2023 GOPAL RAMESH NIMONE 1815007WL032950 GOPAL RAMESH NIMONE 1143 MAHG0005120 1626 1626 Processed 10/11/2023 A313230294256 GOPAL RAMESH NIMONE BANK OF INDIA(508505)
436 GANAGAPUR MH-15-007-102-001/245
(FULSHEVRA) 		1815007000NRG24210920230582572 21/09/2023 Sunita Santosh Kalwane 1815007WL032950 Sunita Santosh Kalwane 1143 MAHG0005120 1626 1626 Processed 10/11/2023 A313230294257 SUNITA SANTOSH KALAVANE RATNAKAR BANK(607393)
437 GANAGAPUR MH-15-007-102-001/3
(FULSHEVRA) 		1815007000NRG24210920230582573 21/09/2023 SHASHIKALA NAMDEV NIMONE 1815007WL032950 SHASHIKALA NAMDEV NIMONE 1143 MAHG0005120 1626 1626 Processed 10/11/2023 A313230294245 Mr. Shashikalabai Namadev Nimune MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11376 11376
438 GANAGAPUR MH-15-007-023-001/628
(JAMGAON) 		1815007000NRG24210920230583282 21/09/2023 ALI AMAR CHAUS 1815007WL032975 ALI AMAR CHAUS 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A313230294280 ALI AMAR CHAUS BANK OF BARODA(606985)
439 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24210920230583145 21/09/2023 Mayur Kadubl Pathe 1815007WL032965 Mayur Kadubl Pathe 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A313230294254 Mrs. MAYUR KADUBAL PATHE BANK OF MAHARASHTRA(607387)
440 GANAGAPUR MH-15-007-055-001/583
(PAKHORA) 		1815007000NRG24210920230583146 21/09/2023 Sandeep Sheshrav Jadhav 1815007WL032965 Sandeep Sheshrav Jadhav 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A313230301955 SANDEEP SHESHRAV JAD BANK OF BARODA(606985)
441 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24210920230581912 21/09/2023 MANDA MAHENDRA SHIRSATH 1815007WL032918 MANDA MAHENDRA SHIRSATH 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A313230294259 Miss. MANDA MAHENDRA SIRSATH BANK OF MAHARASHTRA(607387)
SubTotal 6504 6504
442 GANAGAPUR MH-15-007-074-001/2161
(JOGESHWARI) 		1815007000NRG24210920230582399 21/09/2023 RANJANA RAMESH BHUJAG 1815007WL032939 RANJANA RAMESH BHUJAG 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A313230294260 RANJANA RAMESH BHUJANG RATNAKAR BANK(607393)
443 GANAGAPUR MH-15-007-074-001/2401
(JOGESHWARI) 		1815007000NRG24210920230582401 21/09/2023 puja sanjay bhujang 1815007WL032939 puja sanjay bhujang 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A313230294261 puja sanjay bhujang INDUSIND BANK(607189)
SubTotal 3276 3276
Total 686575 686575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 37236
2 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3264
3 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of India BKID0000680 AURANGABAD 4860
4 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of India BKID0000684 LASUR STATION 11121
5 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of Maharastra MAHB0000271 GANGAPUR 4611
6 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of Maharastra MAHB0000625 TURKABAD 19620
7 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bank of Maharastra MAHB0001096 DHOREGAON 18191
8 GANAGAPUR MH1815007999_210923APB_FTO_210619 Central Bank Of India CBIN0282614 WALUJ 9282
9 GANAGAPUR MH1815007999_210923APB_FTO_210619 Distt.Central Coop.Bank YESB0AUR125 TURKABAD 1638
10 GANAGAPUR MH1815007999_210923APB_FTO_210619 Distt.Central Coop.Bank YESB0AURDCC HO 107496
11 GANAGAPUR MH1815007999_210923APB_FTO_210619 IDBI BANK IBKL0001568 Gangapur 24186
12 GANAGAPUR MH1815007999_210923APB_FTO_210619 ICICI BANK ICIC0003504 HUDCO 1638
13 GANAGAPUR MH1815007999_210923APB_FTO_210619 ICICI BANK ICIC0003765 GANGAPUR 4878
14 GANAGAPUR MH1815007999_210923APB_FTO_210619 Indian Overseas Bank IOBA0000709 AURANGABAD 1620
15 GANAGAPUR MH1815007999_210923APB_FTO_210619 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1638
16 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 19416
17 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0017677 Lasur Station 12510
18 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0020010 GANGAPUR 7293
19 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0020013 LASUR 1365
20 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0020014 PAITHAN 1638
21 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0020638 NAWARGAON 238809
22 GANAGAPUR MH1815007999_210923APB_FTO_210619 State Bank of India SBIN0021739 BIDKIN 1355
23 GANAGAPUR MH1815007999_210923APB_FTO_210619 Bandhan Bank Limited BDBL0001271 Gangapur 1638
24 GANAGAPUR MH1815007999_210923APB_FTO_210619 India Post Payments Bank IPOS0000001 AURANGABAD 89924
25 GANAGAPUR MH1815007999_210923APB_FTO_210619 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15622
26 GANAGAPUR MH1815007999_210923APB_FTO_210619 Maharashtra Gramin Bank MAHG0005102 Waluj 22932
27 GANAGAPUR MH1815007999_210923APB_FTO_210619 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
28 GANAGAPUR MH1815007999_210923APB_FTO_210619 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 11376
29 GANAGAPUR MH1815007999_210923APB_FTO_210619 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 6504
30 GANAGAPUR MH1815007999_210923APB_FTO_210619 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3276

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