Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_020823APB_FTO_142375
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-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24020820230428915 02/08/2023 REKHA BABASAHEB MHASKE 1815007WL023439 REKHA BABASAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168909 REKHA BABASAHEB MHAS BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-025-001/80
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429408 02/08/2023 FIROJ RAJU SHAIKH 1815007WL023457 FIROJ RAJU SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168905 Master FIROJ RAJU SHAIKH BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-025-001/821
(SIDDHANATH WADGAON) 		1815007000NRG24020820230428751 02/08/2023 DEVIDAS MACHHINDRA MHASKE 1815007WL023429 DEVIDAS MACHHINDRA MHASKE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168916 DEVIDAS MACHHINDRA M BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429414 02/08/2023 PARVIN SIKANDAR SHAIKH 1815007WL023457 PARVIN SIKANDAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168908 PARVIN SIKANDAR SHAI BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-062-001/149
(TANDULWADI) 		1815007000NRG24020820230429529 02/08/2023 VAIBHAV PRAKASH MHASKE 1815007WL023465 VAIBHAV PRAKASH MHASKE 00045 BARB0GANAUR 1626 1626 Processed 13/09/2023 A256230168914 MR VAIBHAV PRAKASH MHASKE STATE BANK OF INDIA(508548)
6 GANAGAPUR MH-15-007-062-001/225
(TANDULWADI) 		1815007000NRG24020820230429539 02/08/2023 GANESH RAMRAO MHASKE 1815007WL023465 GANESH RAMRAO MHASKE 00045 BARB0GANAUR 1536 1536 Processed 13/09/2023 A256230168901 GANESH RAMRAV MAHSKE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-062-001/293
(TANDULWADI) 		1815007000NRG24020820230429554 02/08/2023 BADRINATH BABASAHEB JAGADALE 1815007WL023465 BADRINATH BABASAHEB JAGADALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168910 BADRINATH BABASAHEB BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-062-001/696
(TANDULWADI) 		1815007000NRG24020820230429557 02/08/2023 Rekha Walmik Mhaske 1815007WL023465 Rekha Walmik Mhaske 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230168903 REKHA WALMIK MHASKE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-062-001/761
(TANDULWADI) 		1815007000NRG24020820230429561 02/08/2023 DATTATRAY SHAMRAO RASHINKAR 1815007WL023465 DATTATRAY SHAMRAO RASHINKAR 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168902 DATTATRAY SHAMRAO RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-062-001/767
(TANDULWADI) 		1815007000NRG24020820230429563 02/08/2023 SANGITA SUBHASH MHASKE 1815007WL023465 SANGITA SUBHASH MHASKE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230168915 SANGITA SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24020820230429566 02/08/2023 SAGAR JAGANNATH MHASKE 1815007WL023465 SAGAR JAGANNATH MHASKE 00045 BARB0GANAUR 1536 1536 Processed 13/09/2023 A256230168906 SAGAR JAGANNATH MHAS BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-062-001/793
(TANDULWADI) 		1815007000NRG24020820230429567 02/08/2023 YOGESH RATTANLAL CHOBE 1815007WL023465 YOGESH RATTANLAL CHOBE 00045 BARB0GANAUR 1536 1536 Processed 13/09/2023 A256230168911 YOGESH RATANLAL CHAU BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-062-002/130
(TANDULWADI) 		1815007000NRG24020820230429570 02/08/2023 CHHAYA ASHOK VEER 1815007WL023465 CHHAYA ASHOK VEER 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168907 CHHAYA ASHOK VEER BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24020820230429918 02/08/2023 PRAMILA LAXMAN HIVALE 1815007WL023484 PRAMILA LAXMAN HIVALE 00045 BARB0GANAUR 1340 1340 Processed 13/09/2023 A256230168912 PRAMILA LAXMAN HIWAL BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-086-001/21
(LAKHMAPUR) 		1815007000NRG24310720230422851 02/08/2023 HAUSIRAM GOPINATH PIMPALE 1815007WL023014 HAUSIRAM GOPINATH PIMPALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168904 HAUSIRAM GOPINATH PI BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-086-001/263
(LAKHMAPUR) 		1815007000NRG24310720230422853 02/08/2023 JANARDHAN RAMBHAU NARVADE 1815007WL023014 JANARDHAN RAMBHAU NARVADE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230168913 JANARDHAN RAMBHAU NA BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24020820230429672 02/08/2023 ANASAHEB ASHOK FOLANE 1815007WL023474 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1626 1626 Processed 13/09/2023 A256230168900 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 27182 27182
18 GANAGAPUR MH-15-007-001-003/460
(SHAHAPUR) 		1815007000NRG24020820230428908 02/08/2023 MUNINDRA BABURAO MHASKE 1815007WL023439 MUNINDRA BABURAO MHASKE 00045 BARB0WALUJX 1638 1638 Processed 13/09/2023 A256230168899 Mr. MUNINDRA BABURAO MHASKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
19 GANAGAPUR MH-15-007-001-001/146
(SHAHAPUR) 		1815007000NRG24020820230429158 02/08/2023 SHABERABI AAHEMAD SAYYD 1815007WL023452 SHABERABI AAHEMAD SAYYD 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168756 SABERABEE AHEMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-001-001/419
(SHAHAPUR) 		1815007000NRG24020820230429164 02/08/2023 REHANA SALIM SAYYAD 1815007WL023452 REHANA SALIM SAYYAD 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168801 REHANA SALIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-001-001/419
(SHAHAPUR) 		1815007000NRG24020820230429163 02/08/2023 SALIM USMAN SAYYAD 1815007WL023452 SALIM USMAN SAYYAD 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168752 SALIM USMAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANAGAPUR MH-15-007-001-001/425
(SHAHAPUR) 		1815007000NRG24020820230429166 02/08/2023 AKIL HABIB SAYYAD 1815007WL023452 AKIL HABIB SAYYAD 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168800 AKIL HABIB SAYYAD BANK OF INDIA(508505)
23 GANAGAPUR MH-15-007-001-001/425
(SHAHAPUR) 		1815007000NRG24020820230429167 02/08/2023 YASMIN AKIL SAYYAD 1815007WL023452 YASMIN AKIL SAYYAD 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168802 MRS YASMIN AKIL SAYYAD STATE BANK OF INDIA(508548)
24 GANAGAPUR MH-15-007-001-001/52
(SHAHAPUR) 		1815007000NRG24020820230429169 02/08/2023 YUNUS AJIJ SAYYAD 1815007WL023452 YUNUS AJIJ SAYYAD 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168744 YUNUS A J I J SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24020820230429175 02/08/2023 KALIM USMAN SAYYAD 1815007WL023452 KALIM USMAN SAYYAD 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168758 KALIM USMAN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24020820230429176 02/08/2023 SHAINJABI KALIM SAYYAD 1815007WL023452 SHAINJABI KALIM SAYYAD 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168799 SAINAJBI KALIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24020820230428940 02/08/2023 MANGAL RAMNATH MHASKE 1815007WL023441 MANGAL RAMNATH MHASKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168760 MANGAL RAMNATH MHASKE BANK OF INDIA(508505)
28 GANAGAPUR MH-15-007-001-003/249
(SHAHAPUR) 		1815007000NRG24020820230429315 02/08/2023 SUVARNA SATISH ALANJKAR 1815007WL023455 SUVARNA SATISH ALANJKAR 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168798 SUVARNA SATISH ALANJKAR BANK OF INDIA(508505)
29 GANAGAPUR MH-15-007-001-003/440
(SHAHAPUR) 		1815007000NRG24020820230428905 02/08/2023 VITTHAL NAMDEV MHASKE 1815007WL023439 VITTHAL NAMDEV MHASKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168762 VITTHAL NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-001-003/441
(SHAHAPUR) 		1815007000NRG24020820230428906 02/08/2023 RAVINDRA NAMDEV MHASKE 1815007WL023439 RAVINDRA NAMDEV MHASKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168789 RAVINDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-001-003/583
(SHAHAPUR) 		1815007000NRG24020820230428910 02/08/2023 VANDANA SACHINDRA MHASKE 1815007WL023439 VANDANA SACHINDRA MHASKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168761 VANDANA SACHINDRA MHASKE BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24020820230428933 02/08/2023 BHAUSAHEB BHIKA MAHSKE 1815007WL023440 BHAUSAHEB BHIKA MAHSKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168766 BHAUSAHEB BHIKAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
33 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24020820230428911 02/08/2023 BABURAO DHONDIRAM MAHSKE 1815007WL023439 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168792 BABURAO DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24020820230428912 02/08/2023 BABURAO DHONDIRAM MAHSKE 1815007WL023439 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168786 KALINDA BABURAV MHASKE BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24020820230428914 02/08/2023 ASHOK NAMDEV MASKE 1815007WL023439 ASHOK NAMDEV MASKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168773 ASHOK NAMDEO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24020820230428913 02/08/2023 GIJABAI 1815007WL023439 GIJABAI 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168771 JIJABAI NAMDEV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24020820230428865 02/08/2023 MIRABAI SURESH AALANJKAR 1815007WL023436 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168775 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR) 		1815007000NRG24020820230428864 02/08/2023 SURESH BAPURAO AALANJAKAR 1815007WL023436 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168780 SURESH BAPURAO ALANJKAR BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24020820230429004 02/08/2023 Karbhari Raghunath Shinde 1815007WL023443 Karbhari Raghunath Shinde 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168776 KARBHARI RAGHUNATH SHINDE BANK OF INDIA(508505)
40 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24020820230429005 02/08/2023 PARIGABAI 1815007WL023443 PARIGABAI 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168777 PARIGA KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-001-004/122
(SHAHAPUR) 		1815007000NRG24020820230428935 02/08/2023 SHINDE 1815007WL023440 SHINDE 00048 BKID0000684 1638 1638 Rejected 13/09/2023 A256230168788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GANAGAPUR MH-15-007-001-004/122
(SHAHAPUR) 		1815007000NRG24020820230428934 02/08/2023 SHOBHA SURESH SHINDE 1815007WL023440 SHOBHA SURESH SHINDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168768 MRS SHOBHABAI SURESH SHINDE STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24020820230428943 02/08/2023 BABASAHEB MAHALU SHINDE 1815007WL023441 BABASAHEB MAHALU SHINDE 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168774 BABASAHEB MHALUJI SHINDE IDBI BANK(607095)
44 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24020820230428944 02/08/2023 RAVINDRA BABASAHEB SHINDE 1815007WL023441 RAVINDRA BABASAHEB SHINDE 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168790 RAVINDRA BABASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
45 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007000NRG24020820230428949 02/08/2023 KAMLABAI SOMNATH GAWARE 1815007WL023441 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168763 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24020820230429006 02/08/2023 BABASAHEB RAMRAO SHINDE 1815007WL023443 BABASAHEB RAMRAO SHINDE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168743 BABASAHEB RAMRAO SHINDE BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24020820230429007 02/08/2023 DWARKABAI NANASAHEB SHINDE 1815007WL023443 DWARKABAI NANASAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168793 DWARKABAI BABASAHEB SHINDE BANK OF INDIA(508505)
48 GANAGAPUR MH-15-007-001-004/168
(SHAHAPUR) 		1815007000NRG24020820230429008 02/08/2023 UDDHAV MACHINDRA AALANJKAR 1815007WL023443 UDDHAV MACHINDRA AALANJKAR 00048 BKID0000684 1572 1572 Processed 13/09/2023 A256230168751 UDDHAV MACCHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR) 		1815007000NRG24020820230428936 02/08/2023 GORAKHNATH UTTAMRAO SHINDE 1815007WL023440 GORAKHNATH UTTAMRAO SHINDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168782 GORAKNATH UTTAMRAO SHINDE BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR) 		1815007000NRG24020820230428937 02/08/2023 SHINDE 1815007WL023440 SHINDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168781 SUNANDABAI GORAKHANATH SHINDE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24020820230429014 02/08/2023 BIVWAN SAKHARAM SHINDE 1815007WL023443 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1572 1572 Processed 13/09/2023 A256230168742 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24020820230429015 02/08/2023 UCHBAI BHIMSAN SHINDE 1815007WL023443 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 1572 1572 Processed 13/09/2023 A256230168794 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007000NRG24020820230429321 02/08/2023 Jayshri Rajendra Shinde 1815007WL023455 Jayshri Rajendra Shinde 00048 BKID0000684 1614 1614 Processed 13/09/2023 A256230168797 JAYSHRI RAJENDRA SHINDE BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR) 		1815007000NRG24020820230429320 02/08/2023 RAJENDRA KASHINATH SHINDE 1815007WL023455 RAJENDRA KASHINATH SHINDE 00048 BKID0000684 1614 1614 Processed 13/09/2023 A256230168796 RAJENDRA KASHINATH SHINDE BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24020820230428958 02/08/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL023441 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168770 VAIJINATH ALANJKAR BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24020820230428964 02/08/2023 SHIVNATH ASARAM ALANJKAR 1815007WL023441 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168753 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24020820230429323 02/08/2023 Annasaheb Kachru Alanjkar 1815007WL023455 Annasaheb Kachru Alanjkar 00048 BKID0000684 1614 1614 Processed 13/09/2023 A256230168749 MR ANNASAHEB KACHARU ALANJKAR STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR) 		1815007000NRG24020820230429324 02/08/2023 DATTATRAY KACHRU AALANJAKAR 1815007WL023455 DATTATRAY KACHRU AALANJAKAR 00048 BKID0000684 1614 1614 Processed 13/09/2023 A256230168750 DATTATARAY KACHRU ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-001-004/29
(SHAHAPUR) 		1815007000NRG24020820230428965 02/08/2023 DNYANESHWAR BHIMAJI BHAGAT 1815007WL023441 DNYANESHWAR BHIMAJI BHAGAT 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168772 DANYESHWER BHGAT BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR) 		1815007000NRG24020820230428924 02/08/2023 PAWAR 1815007WL023439 PAWAR 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168785 CHANGDEV SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-001-004/348
(SHAHAPUR) 		1815007000NRG24020820230429023 02/08/2023 SHARAD DIGAMBAR ALANJKAR 1815007WL023443 SHARAD DIGAMBAR ALANJKAR 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230168757 MR SHARAD DIGAMBAR ALANJKAR STATE BANK OF INDIA(508548)
62 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24020820230428976 02/08/2023 Ganesh Mansub Shinde 1815007WL023441 Ganesh Mansub Shinde 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230168747 GANESH MANSUB SHINDE BANK OF INDIA(508505)
63 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR) 		1815007000NRG24020820230428926 02/08/2023 PUNJARAM VAKAR BHAGAT 1815007WL023439 PUNJARAM VAKAR BHAGAT 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168784 PUNJARAM VANKAR BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR) 		1815007000NRG24020820230428927 02/08/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL023439 SHANTABAI PUNJARAM BHAGAT 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168783 SHANTABAI PUNJARAM BHAGAT BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24020820230429341 02/08/2023 SAHEBRAO MACHHINDRA AALANJKAR 1815007WL023455 SAHEBRAO MACHHINDRA AALANJKAR 00048 BKID0000684 1608 1608 Processed 13/09/2023 A256230168748 SAHEBRAO MACHHINDRA ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-001-004/470
(SHAHAPUR) 		1815007000NRG24020820230428982 02/08/2023 Dattu Somnath Gavare 1815007WL023441 Dattu Somnath Gavare 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168764 DATTU SOMNATH GAVARE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24020820230428994 02/08/2023 Namdev Damodhar Hiwale 1815007WL023441 Namdev Damodhar Hiwale 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168745 Mr. NAMDEV DAMODHAR HIWALE MAHARASHTRA GRAMIN BANK(607000)
68 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24020820230429043 02/08/2023 BHAGWAN KAILAS AADANJKAR 1815007WL023443 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1572 1572 Processed 13/09/2023 A256230168754 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24020820230429044 02/08/2023 VILAS SAWLIRAM SHINDE 1815007WL023443 VILAS SAWLIRAM SHINDE 00048 BKID0000684 1572 1572 Processed 13/09/2023 A256230168759 VILAS SAVLIRAM SHINDE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-001-004/8
(SHAHAPUR) 		1815007000NRG24020820230429346 02/08/2023 SUBHASH GAJANAN AALANJAKAR 1815007WL023455 SUBHASH GAJANAN AALANJAKAR 00048 BKID0000684 1608 1608 Processed 13/09/2023 A256230168769 SUBHASH GAJANAN ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24020820230429046 02/08/2023 Balchand Narayan Alanjkar 1815007WL023443 Balchand Narayan Alanjkar 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168787 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
72 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429431 02/08/2023 SAWATI SANTSOH CHAVHAN 1815007WL023458 SAWATI SANTSOH CHAVHAN 00048 BKID0000684 1554 1554 Processed 13/09/2023 A256230168779 SWATI SANTOSH CHAVAN BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-025-001/238
(SIDDHANATH WADGAON) 		1815007000NRG24020820230428744 02/08/2023 SUNITA BHIMRAO KADAM 1815007WL023429 SUNITA BHIMRAO KADAM 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168778 SUNITA BHIMA KADAM BANK OF INDIA(508505)
74 GANAGAPUR MH-15-007-025-001/663
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429399 02/08/2023 SARITA PRAKASH TRIBHUVAN 1815007WL023457 SARITA PRAKASH TRIBHUVAN 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230168795 KAVITA PRAKASH TRIBHUVAN BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-033-001/116
(SILLEGAON) 		1815007000NRG24310720230423019 02/08/2023 SAKUBAI SUBHASH BARDE 1815007WL023024 SAKUBAI SUBHASH BARDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168791 Mrs. Sakubai Subhas Barde CENTRAL BANK OF INDIA(607115)
76 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24310720230423074 02/08/2023 NARODE 1815007WL023025 NARODE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168767 Mr. ANNASAHEB PANDURANG NARODE CENTRAL BANK OF INDIA(607115)
77 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24310720230423075 02/08/2023 NARODE 1815007WL023025 NARODE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168765 Mr. NARAYAN ANNA NARODE CENTRAL BANK OF INDIA(607115)
78 GANAGAPUR MH-15-007-033-001/644
(SILLEGAON) 		1815007000NRG24310720230423094 02/08/2023 SUNITA SHIVAJI JADHAV 1815007WL023025 SUNITA SHIVAJI JADHAV 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168740 SUNITA SHIVAJI JADHAV BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-033-001/729
(SILLEGAON) 		1815007000NRG24310720230423105 02/08/2023 RADHA SANJAY BORHADE 1815007WL023025 RADHA SANJAY BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168741 RADHA SANJAY BORHADE BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-033-001/732
(SILLEGAON) 		1815007000NRG24310720230423043 02/08/2023 GOVIND RAMBHAU BORHADE 1815007WL023024 GOVIND RAMBHAU BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168738 GOVIND RAMBHAU BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANAGAPUR MH-15-007-033-001/961
(SILLEGAON) 		1815007000NRG24310720230423060 02/08/2023 ABURAO ANNAGURU BORHADE 1815007WL023024 ABURAO ANNAGURU BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168739 BABURAO ANNAGURU BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANAGAPUR MH-15-007-033-001/964
(SILLEGAON) 		1815007000NRG24310720230423113 02/08/2023 NIRMALA SHAINATH GAVHANE 1815007WL023025 NIRMALA SHAINATH GAVHANE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168803 MRS NIRMALA SHAINATH GAVANE STATE BANK OF INDIA(508548)
83 GANAGAPUR MH-15-007-033-001/982
(SILLEGAON) 		1815007000NRG24310720230423068 02/08/2023 VIJAY ANNA BORHADE 1815007WL023024 VIJAY ANNA BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168755 VIJAY ANNA BORHADE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-033-001/993
(SILLEGAON) 		1815007000NRG24310720230423121 02/08/2023 BHARAT UTTAM RAVTE 1815007WL023025 BHARAT UTTAM RAVTE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230168804 Mr. BHARAT UTTAM RAVTE BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24020820230429771 02/08/2023 KAYYUM SUBHAN SHAIKH 1815007WL023477 KAYYUM SUBHAN SHAIKH 00048 BKID0000684 786 786 Processed 13/09/2023 A256230168746 SHAIKH KAYYUM SUBHAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 108024 108024
86 GANAGAPUR MH-15-007-040-001/1010
(TURKABAD KHARADI) 		1815007000NRG24310720230422296 02/08/2023 BHIMRAJ SHANKAR CHAVAN 1815007WL022968 BHIMRAJ SHANKAR CHAVAN 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168835 Mr. BHIMRAJ SHANKAR CHAVAN BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-040-001/1063
(TURKABAD KHARADI) 		1815007000NRG24310720230422297 02/08/2023 KAVITA SANDIP PATEKAR 1815007WL022968 KAVITA SANDIP PATEKAR 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168674 Mrs. Kavita Sandeep Patekar BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-040-001/1108
(TURKABAD KHARADI) 		1815007000NRG24310720230422298 02/08/2023 RAJENDRA RAMNATH JADHAV 1815007WL022968 RAJENDRA RAMNATH JADHAV 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168632 Mr. RAJENDRA RAMNATH JADHAV BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-040-001/1135
(TURKABAD KHARADI) 		1815007000NRG24310720230422300 02/08/2023 UJWALA VIJAY JADHAV 1815007WL022968 UJWALA VIJAY JADHAV 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168675 UJWALA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-040-001/1151
(TURKABAD KHARADI) 		1815007000NRG24310720230422301 02/08/2023 SANTOSH RANGNATH BHALERAO 1815007WL022968 SANTOSH RANGNATH BHALERAO 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168712 SANTOSH RANGNATH BHALERAO HDFC BANK LTD(607152)
91 GANAGAPUR MH-15-007-040-001/1187
(TURKABAD KHARADI) 		1815007000NRG24310720230422304 02/08/2023 GAJANAN JANARDHAN AADHAV 1815007WL022968 GAJANAN JANARDHAN AADHAV 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168626 Mr. GAJANAN JANARDHAN ADHAV BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-040-001/1191
(TURKABAD KHARADI) 		1815007000NRG24310720230422305 02/08/2023 PANDHARINATH JANARDHAN AADHAV 1815007WL022968 PANDHARINATH JANARDHAN AADHAV 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168830 Mr. PANDHARINATH JANARDHAN AADHAV BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-040-001/1282
(TURKABAD KHARADI) 		1815007000NRG24310720230422306 02/08/2023 KRUSHNA VALMIK TODKAR 1815007WL022968 KRUSHNA VALMIK TODKAR 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168672 Mr. KRUSHNA VALMIK TODKAR BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-040-001/1625
(TURKABAD KHARADI) 		1815007000NRG24310720230422308 02/08/2023 VIJAY DATTATRYA SIDLAMBE 1815007WL022968 VIJAY DATTATRYA SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168837 MR VIJAY DATTATRAY SIDDLAMBE STATE BANK OF INDIA(508548)
95 GANAGAPUR MH-15-007-040-001/1648
(TURKABAD KHARADI) 		1815007000NRG24310720230422309 02/08/2023 KAVITA LAXMAN DHANVATE 1815007WL022968 KAVITA LAXMAN DHANVATE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168676 Mrs. Kavita Laxman Dhanvate BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-040-001/1649
(TURKABAD KHARADI) 		1815007000NRG24310720230422310 02/08/2023 BHARAT KAILAS JADHAV 1815007WL022968 BHARAT KAILAS JADHAV 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168677 Mr. BHARAT KAILAS JADHAV BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-040-001/1652
(TURKABAD KHARADI) 		1815007000NRG24310720230422313 02/08/2023 JAYRAM NATHA WAGHCHAURE 1815007WL022968 JAYRAM NATHA WAGHCHAURE 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168834 WAGHCHAURE JAYRAM NATHA THE COSMOS CO-OPERATIVE BANK LTD(607090)
98 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24310720230422322 02/08/2023 MADAN CHAND SHAIKH 1815007WL022968 MADAN CHAND SHAIKH 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168630 Mr. MADAN CHAND SHAIKH BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24310720230422323 02/08/2023 SHABERABI MADAN SHAIKH 1815007WL022968 SHABERABI MADAN SHAIKH 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168631 SHABARABI MADAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-040-001/396
(TURKABAD KHARADI) 		1815007000NRG24310720230422326 02/08/2023 TAJU NABI SHAIKH 1815007WL022968 TAJU NABI SHAIKH 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168629 Mr. TAJU NABI SHAIKH BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-040-001/517
(TURKABAD KHARADI) 		1815007000NRG24310720230422328 02/08/2023 DATTA NARAYAN SIDLAMBE 1815007WL022968 DATTA NARAYAN SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168824 Mr. DATTATRAY NARAYAN SIDLAMBE BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-040-001/517
(TURKABAD KHARADI) 		1815007000NRG24310720230422329 02/08/2023 KALPANA DATTATRAY SIDLAMBE 1815007WL022968 KALPANA DATTATRAY SIDLAMBE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168826 Mrs. KALPANABAI DATTATRAY SIDLAMBE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-040-001/602
(TURKABAD KHARADI) 		1815007000NRG24310720230422330 02/08/2023 DIPALI HARICHANDRA PREMBHARE 1815007WL022968 DIPALI HARICHANDRA PREMBHARE 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168634 Mrs. DIPALI HARICHANDRA PREMBHARE BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-040-001/753
(TURKABAD KHARADI) 		1815007000NRG24310720230422331 02/08/2023 MAHESH DIGAMBAR AUTI 1815007WL022968 MAHESH DIGAMBAR AUTI 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168694 Mr. MAHESH DIGAMBAR AUTI BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-040-001/809
(TURKABAD KHARADI) 		1815007000NRG24310720230422332 02/08/2023 SANDIP ASHOK PATEKAR 1815007WL022968 SANDIP ASHOK PATEKAR 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168673 Mr. SANDEEP ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-040-001/885
(TURKABAD KHARADI) 		1815007000NRG24310720230422334 02/08/2023 MUNIR BADSHAHA PATHAN 1815007WL022968 MUNIR BADSHAHA PATHAN 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168825 PATHAN MUNIR BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-040-001/896
(TURKABAD KHARADI) 		1815007000NRG24310720230422335 02/08/2023 JITENDRA RAJARAM TINGOTE 1815007WL022968 JITENDRA RAJARAM TINGOTE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168668 Mr. JITENDRA RAJARAM TINGOTE BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-040-001/896
(TURKABAD KHARADI) 		1815007000NRG24310720230422336 02/08/2023 JYOTI JITENDRA TINGOTE 1815007WL022968 JYOTI JITENDRA TINGOTE 00051 MAHB0000625 1638 1638 Rejected 13/09/2023 A256230168669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GANAGAPUR MH-15-007-040-001/945
(TURKABAD KHARADI) 		1815007000NRG24310720230422338 02/08/2023 ASHA MILIND AUCHARMAL 1815007WL022968 ASHA MILIND AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168671 ASHA MILIND AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-040-001/945
(TURKABAD KHARADI) 		1815007000NRG24310720230422337 02/08/2023 MILIND BHIMRAO AUCHARMAL 1815007WL022968 MILIND BHIMRAO AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168627 MILIND BHIMRAO AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-040-001/946
(TURKABAD KHARADI) 		1815007000NRG24310720230422339 02/08/2023 VANDANA RAHUL AUCHARMAL 1815007WL022968 VANDANA RAHUL AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168670 Mrs. VANDANA RAHUL AUCHARAMAL BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-068-001/10
(DOMEGAON) 		1815007000NRG24020820230429742 02/08/2023 KAILAS JAYWANTA GAIKWAD 1815007WL023477 KAILAS JAYWANTA GAIKWAD 00051 MAHB0000625 786 786 Processed 13/09/2023 A256230168651 Mr. KAILAS JAYVANTA GAIKWAD BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-068-001/10
(DOMEGAON) 		1815007000NRG24020820230429741 02/08/2023 LATA KAILAS GAIKWAD 1815007WL023477 LATA KAILAS GAIKWAD 00051 MAHB0000625 786 786 Processed 13/09/2023 A256230168650 MISS LATA KAILAS GAIKWAD STATE BANK OF INDIA(508548)
114 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24020820230429611 02/08/2023 PANDHRAINATH HARIBHAU JARHAD 1815007WL023471 PANDHRAINATH HARIBHAU JARHAD 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230168836 PANDHARINATH HARIBHAU JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-068-001/39
(DOMEGAON) 		1815007000NRG24020820230429750 02/08/2023 DAULAT POPAT SUSLADE 1815007WL023477 DAULAT POPAT SUSLADE 00051 MAHB0000625 786 786 Processed 13/09/2023 A256230168628 DAULAT POPATRAV SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-068-001/486
(DOMEGAON) 		1815007000NRG24020820230429755 02/08/2023 HASAN SAHA HABIN SHAHA 1815007WL023477 HASAN SAHA HABIN SHAHA 00051 MAHB0000625 786 786 Processed 13/09/2023 A256230168655 Mr. HASHAMSHA HABIBSHA SHAIKH BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-068-001/634
(DOMEGAON) 		1815007000NRG24020820230429786 02/08/2023 AMIL SHABBIR SHEIKH 1815007WL023479 AMIL SHABBIR SHEIKH 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168690 Mr. JAMIL SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-068-001/656
(DOMEGAON) 		1815007000NRG24020820230429787 02/08/2023 JAVED TULASHIRAM PAWAR 1815007WL023479 JAVED TULASHIRAM PAWAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168692 Mr. JAVED TULASHIRAM PAWAR BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-068-001/667
(DOMEGAON) 		1815007000NRG24020820230429788 02/08/2023 MUBARAK SHABBIR SHAHA 1815007WL023479 MUBARAK SHABBIR SHAHA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168691 Mr. MUBARAK SHABBIR SHAHA BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-068-001/681
(DOMEGAON) 		1815007000NRG24020820230429767 02/08/2023 SUNIL PANDURANG GAIKWAD 1815007WL023477 SUNIL PANDURANG GAIKWAD 00051 MAHB0000625 786 786 Processed 13/09/2023 A256230168693 Mr. SUDARSHAN SUNIL GAIKWAD INDIAN BANK(607105)
121 GANAGAPUR MH-15-007-068-002/419
(DOMEGAON) 		1815007000NRG24020820230429633 02/08/2023 PRAKASH KHANDERAO TAMBE 1815007WL023471 PRAKASH KHANDERAO TAMBE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168636 Mr. PRAKASH KHANDERAO TAMBE CENTRAL BANK OF INDIA(607115)
122 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON) 		1815007000NRG24020820230429638 02/08/2023 NARAYAN DATTU GAIKWAD 1815007WL023471 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230168635 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24020820230429673 02/08/2023 RAJENDRA LAXMAN FOLANE 1815007WL023474 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230168633 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
124 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24020820230429674 02/08/2023 VAISHALI RAJENDRA FOLANE 1815007WL023474 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230168681 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-101-001/309
(MALKAPUR) 		1815007000NRG24020820230429715 02/08/2023 NARAYAN KASHINATHA VAIDYA 1815007WL023475 NARAYAN KASHINATHA VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168827 Mr. NARAYAN KASHINATH VAIDYA BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-101-001/327
(MALKAPUR) 		1815007000NRG24020820230429675 02/08/2023 RAOSAHEB DHODIRAM VAIDYA 1815007WL023474 RAOSAHEB DHODIRAM VAIDYA 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168833 Mr. RAOSAHEB DHONDIRAM VAIDYA BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24020820230429676 02/08/2023 KACHARU DEVRAO SHEJAWAL 1815007WL023474 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230168829 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24020820230429717 02/08/2023 SACHIDANAND LALCHAND DONGARJAL 1815007WL023475 SACHIDANAND LALCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168648 Mr. Sachidanand Lalchand Dongarjal BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007000NRG24020820230429718 02/08/2023 SUJIT LALCHAND DONGARJAL 1815007WL023475 SUJIT LALCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168647 Mr. SUJIT LALACHAND DONGARJAL BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24020820230429678 02/08/2023 SUREKHA DEVIDAS FOLANE 1815007WL023474 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230168660 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-101-001/459
(MALKAPUR) 		1815007000NRG24020820230429719 02/08/2023 BHIMSING PUNAMCHAND DONGARJAL 1815007WL023475 BHIMSING PUNAMCHAND DONGARJAL 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168828 Mr. BHIMSING PUNAMCHAND DONGARJAL BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-101-002/14
(MALKAPUR) 		1815007000NRG24020820230429721 02/08/2023 LAXMAN LIMBAJI VAIDYA 1815007WL023475 LAXMAN LIMBAJI VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168625 Mr. LAXMAN LIMBAJI VAIDYA BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-101-002/15
(MALKAPUR) 		1815007000NRG24020820230429723 02/08/2023 BABASAHEB LAXAMAN VAIDYA 1815007WL023475 BABASAHEB LAXAMAN VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168624 Mr. BABASAHEB LIMBAJI VAIDHY BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-101-002/15
(MALKAPUR) 		1815007000NRG24020820230429724 02/08/2023 MIRA BABASAHEB VAIDYA 1815007WL023475 MIRA BABASAHEB VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168711 Mrs. MIRA BABASAHEB VAIDHYA BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-101-002/18
(MALKAPUR) 		1815007000NRG24020820230429726 02/08/2023 SAKARBAI SHRIMANT FOLANE 1815007WL023475 SAKARBAI SHRIMANT FOLANE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168832 SAKARBAI SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-101-002/18
(MALKAPUR) 		1815007000NRG24020820230429725 02/08/2023 SHRIMANT BHANUDAS FOLANE 1815007WL023475 SHRIMANT BHANUDAS FOLANE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168831 SHRIMANT BHANUDAS FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-101-002/22
(MALKAPUR) 		1815007000NRG24020820230429727 02/08/2023 KISHOR BHAUSAHEBVAIDYA 1815007WL023475 KISHOR BHAUSAHEBVAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168707 Mr. KISHOR BHAUSAHEB VAIDYA BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-101-002/24
(MALKAPUR) 		1815007000NRG24020820230429729 02/08/2023 NIKHIL BHAUSAHEB VAIDYA 1815007WL023475 NIKHIL BHAUSAHEB VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168708 Mr. NIKHIL BHAUSAHEB VAIDYA BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-101-002/27
(MALKAPUR) 		1815007000NRG24020820230429732 02/08/2023 YOGESH BHAUSAHEB VAIDYA 1815007WL023475 YOGESH BHAUSAHEB VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168718 Mr. YOGESH BHAUSAHEB VAIDYA BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24020820230429687 02/08/2023 SANDIP NARAYAN VAIDYA 1815007WL023474 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168678 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
141 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24020820230429690 02/08/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL023474 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168657 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-101-002/540
(MALKAPUR) 		1815007000NRG24020820230429733 02/08/2023 ROHIT NARAYAN VAIDYA 1815007WL023475 ROHIT NARAYAN VAIDYA 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230168710 Mr. ROHIT NARAYAN VAIDY BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-101-002/552
(MALKAPUR) 		1815007000NRG24020820230429693 02/08/2023 VINAYAK NAVNATH VAIDYA 1815007WL023474 VINAYAK NAVNATH VAIDYA 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168622 Mr. VINAYAK NAVNATH VAIDYA BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-101-002/555
(MALKAPUR) 		1815007000NRG24020820230429696 02/08/2023 SATISH BALCHAND VAIDYA 1815007WL023474 SATISH BALCHAND VAIDYA 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168683 Mr. Satish Balchand Vaidya BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-101-002/556
(MALKAPUR) 		1815007000NRG24020820230429697 02/08/2023 BALU RAMARAV VAIDYA 1815007WL023474 BALU RAMARAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168623 Mr. BALU RAMRAO VAIDYA BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-101-002/557
(MALKAPUR) 		1815007000NRG24020820230429698 02/08/2023 DEVCHAND RAMRAV VAIDYA 1815007WL023474 DEVCHAND RAMRAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230168680 DEVCHAND RAMRAV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24020820230429700 02/08/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL023474 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168682 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
148 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24020820230429699 02/08/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL023474 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1584 1584 Processed 13/09/2023 A256230168679 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-101-003/506
(MALKAPUR) 		1815007000NRG24020820230429709 02/08/2023 PANDURANG BABASAHEB JADHAV 1815007WL023474 PANDURANG BABASAHEB JADHAV 00051 MAHB0000625 1500 1500 Processed 13/09/2023 A256230168654 Mr. PANDURANG BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 99696 99696
150 GANAGAPUR MH-15-007-034-001/247
(PURI) 		1815007000NRG24310720230422846 02/08/2023 NANDABAI BHIKAN SUKASE 1815007WL023013 NANDABAI BHIKAN SUKASE 00051 MAHB0001096 1638 1638 Processed 13/09/2023 A256230168709 Mrs. NANDABAI BHIKAN SUKASE BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-034-001/404
(PURI) 		1815007000NRG24310720230422848 02/08/2023 yogesh laxman khandagale 1815007WL023013 yogesh laxman khandagale 00051 MAHB0001096 1638 1638 Processed 13/09/2023 A256230168706 Mr. YOGESH LAXMAN KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
152 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24020820230429047 02/08/2023 Amrut Balchand Aianjkae 1815007WL023443 Amrut Balchand Aianjkae 00089 CBIN0280679 1626 1626 Processed 13/09/2023 A256230168846 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1626 1626
153 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24020820230428939 02/08/2023 RAMNATH BANSI MHASKE 1815007WL023441 RAMNATH BANSI MHASKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168848 Mr. RAMNATH BANSHI MHASKE CENTRAL BANK OF INDIA(607115)
154 GANAGAPUR MH-15-007-001-004/473
(SHAHAPUR) 		1815007000NRG24020820230429032 02/08/2023 Manisha Santosh Shinde 1815007WL023443 Manisha Santosh Shinde 00089 CBIN0281163 1572 1572 Processed 13/09/2023 A256230168927 Mrs. Manisha Santosh Shinde CENTRAL BANK OF INDIA(607115)
155 GANAGAPUR MH-15-007-033-001/116
(SILLEGAON) 		1815007000NRG24310720230423018 02/08/2023 SUBHASH LALACHAND BARDE 1815007WL023024 SUBHASH LALACHAND BARDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168922 Mr. Subhas Lalchand Barde CENTRAL BANK OF INDIA(607115)
156 GANAGAPUR MH-15-007-033-001/174
(SILLEGAON) 		1815007000NRG24310720230423020 02/08/2023 KADUBAI UTTAM CHANDEL 1815007WL023024 KADUBAI UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168886 Miss. Kadubai Uttam Chandel CENTRAL BANK OF INDIA(607115)
157 GANAGAPUR MH-15-007-033-001/247
(SILLEGAON) 		1815007000NRG24310720230423021 02/08/2023 MINA JANARDHAN GAVHANE 1815007WL023024 MINA JANARDHAN GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168865 Mrs. Meena Janardhan Gavhane CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24310720230423076 02/08/2023 RAMESH YADUBA DESAI 1815007WL023025 RAMESH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168817 Mr. RAMESH YEDUBA DESAI CENTRAL BANK OF INDIA(607115)
159 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24310720230423077 02/08/2023 RUKHMINI RAMESH DESAI 1815007WL023025 RUKHMINI RAMESH DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168883 Miss. RUKHAMINI RAMESH DESAI CENTRAL BANK OF INDIA(607115)
160 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24310720230423079 02/08/2023 RANJANA SUBHASH DESAI 1815007WL023025 RANJANA SUBHASH DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168918 RANJANA SUBHASH DESAI BANK OF INDIA(508505)
161 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24310720230423078 02/08/2023 SUBHASH YADUBA DESAI 1815007WL023025 SUBHASH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168818 Mr. SUBHASH YADUBA DESAI CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-033-001/342
(SILLEGAON) 		1815007000NRG24310720230423023 02/08/2023 ASHOK RAYBHAN WAGH 1815007WL023024 ASHOK RAYBHAN WAGH 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168839 Mr. ASHOK RAYBHAN WAGH CENTRAL BANK OF INDIA(607115)
163 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24310720230423024 02/08/2023 GANESH RANGNATH POPALGHAT 1815007WL023024 GANESH RANGNATH POPALGHAT 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168891 GANESH RANGNATH POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-033-001/373
(SILLEGAON) 		1815007000NRG24310720230423025 02/08/2023 BALCHAND BABAURAO JADHAV 1815007WL023024 BALCHAND BABAURAO JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168812 BALCHAND BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-033-001/373
(SILLEGAON) 		1815007000NRG24310720230423026 02/08/2023 KRUSHNA BALCHAND JADHAV 1815007WL023024 KRUSHNA BALCHAND JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168840 Mr. KRUSHNA BALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
166 GANAGAPUR MH-15-007-033-001/386
(SILLEGAON) 		1815007000NRG24310720230423027 02/08/2023 SUNIL BALCHAND BORADE 1815007WL023024 SUNIL BALCHAND BORADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168875 SUNIL BALCHAND BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANAGAPUR MH-15-007-033-001/387
(SILLEGAON) 		1815007000NRG24310720230423028 02/08/2023 VIJAY YEDU AUTADE 1815007WL023024 VIJAY YEDU AUTADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168885 VIJAY YEDU AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANAGAPUR MH-15-007-033-001/395
(SILLEGAON) 		1815007000NRG24310720230423080 02/08/2023 BALCHAND EKNATH BORADE 1815007WL023025 BALCHAND EKNATH BORADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168808 BALCHAND EKNATH BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-033-001/395
(SILLEGAON) 		1815007000NRG24310720230423081 02/08/2023 LAXMIBAI BALCHAND BORHADE 1815007WL023025 LAXMIBAI BALCHAND BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168860 Mrs. LAXMIBAI BALCHND BORHADE CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-033-001/403
(SILLEGAON) 		1815007000NRG24310720230423083 02/08/2023 LAXMIBAI VITTHAL BORHADE 1815007WL023025 LAXMIBAI VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168887 Mrs. LAXMIBAI VITTHAL BORHADE CENTRAL BANK OF INDIA(607115)
171 GANAGAPUR MH-15-007-033-001/403
(SILLEGAON) 		1815007000NRG24310720230423082 02/08/2023 VITTHAL VISHWANATH BORADE 1815007WL023025 VITTHAL VISHWANATH BORADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168807 VITTHAL VISHVANATH BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24310720230423030 02/08/2023 MAHENDRA MACHINDRA GAVHANE 1815007WL023024 MAHENDRA MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168880 MAHENDRA MACHHINDRA GAVHANE BANK OF INDIA(508505)
173 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24310720230423029 02/08/2023 SANTABAI MACHINDRA GAVHANE 1815007WL023024 SANTABAI MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168879 Miss. SHANTABAI MACHINDRA GAVHANE CENTRAL BANK OF INDIA(607115)
174 GANAGAPUR MH-15-007-033-001/438
(SILLEGAON) 		1815007000NRG24310720230423084 02/08/2023 RAJENDR SURYABHAN GAVHANE 1815007WL023025 RAJENDR SURYABHAN GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168814 RAJENDRA SURYABHAN GAVHANE BANK OF INDIA(508505)
175 GANAGAPUR MH-15-007-033-001/438
(SILLEGAON) 		1815007000NRG24310720230423085 02/08/2023 SUNITA RAJENDR GAVHANE 1815007WL023025 SUNITA RAJENDR GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168876 Miss. SUNITA RAJU GAVHANE CENTRAL BANK OF INDIA(607115)
176 GANAGAPUR MH-15-007-033-001/441
(SILLEGAON) 		1815007000NRG24310720230423032 02/08/2023 HIRABAI RAGHUNATH GAVHANE 1815007WL023024 HIRABAI RAGHUNATH GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168878 Mrs. HIRABAI RAGHUNATH GAVHANE CENTRAL BANK OF INDIA(607115)
177 GANAGAPUR MH-15-007-033-001/443
(SILLEGAON) 		1815007000NRG24310720230423086 02/08/2023 NARAYAN VITTHAL RAVATE 1815007WL023025 NARAYAN VITTHAL RAVATE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168877 Mr. NARAYAN VITTHAL RAWATE CENTRAL BANK OF INDIA(607115)
178 GANAGAPUR MH-15-007-033-001/456
(SILLEGAON) 		1815007000NRG24310720230423088 02/08/2023 SANTOSH DAULAT JADHAV 1815007WL023025 SANTOSH DAULAT JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168838 Mr. SANTOSH DAULAT JADHAV CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-033-001/471
(SILLEGAON) 		1815007000NRG24310720230423034 02/08/2023 HIRABAI MADHUKAR BORSE 1815007WL023024 HIRABAI MADHUKAR BORSE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168872 Ms. HIRABAI MADHUKAR BORSE CENTRAL BANK OF INDIA(607115)
180 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24310720230423089 02/08/2023 FAKIRARAO BHIMRAO GORE 1815007WL023025 FAKIRARAO BHIMRAO GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168815 Mr. FAKIRRAO BHIMRAO GORE MAHARASHTRA GRAMIN BANK(607000)
181 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24310720230423090 02/08/2023 RUKHMINI FAKIRRAO GORE 1815007WL023025 RUKHMINI FAKIRRAO GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168884 Mrs. RUKHMAN FAKIRRAO GORE CENTRAL BANK OF INDIA(607115)
182 GANAGAPUR MH-15-007-033-001/549
(SILLEGAON) 		1815007000NRG24310720230423035 02/08/2023 KAILAS HARIBHAU BORHADE 1815007WL023024 KAILAS HARIBHAU BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168821 KAILAS HARIBHAU BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-033-001/549
(SILLEGAON) 		1815007000NRG24310720230423036 02/08/2023 SANGITA KAILAS BORHADE 1815007WL023024 SANGITA KAILAS BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168882 SANGITA KAILAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-033-001/597
(SILLEGAON) 		1815007000NRG24310720230423092 02/08/2023 JYOTI JAGANNATH DESAI 1815007WL023025 JYOTI JAGANNATH DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168847 Mrs. JYOTI JAGANNATH DESAI CENTRAL BANK OF INDIA(607115)
185 GANAGAPUR MH-15-007-033-001/603
(SILLEGAON) 		1815007000NRG24310720230423039 02/08/2023 DADARAO FAKIRRAV JADHAV 1815007WL023024 DADARAO FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168898 DADARAO FAKIRRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-033-001/623
(SILLEGAON) 		1815007000NRG24310720230423042 02/08/2023 KAKASHEB FAKIRRAV JADHAV 1815007WL023024 KAKASHEB FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168866 KAKASAHEB FAKIRRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANAGAPUR MH-15-007-033-001/644
(SILLEGAON) 		1815007000NRG24310720230423093 02/08/2023 SHIVAJI SAHEBRAO JADHAV 1815007WL023025 SHIVAJI SAHEBRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168844 SHIVAJI SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-033-001/669
(SILLEGAON) 		1815007000NRG24310720230423096 02/08/2023 MANGAL SOMINATH GAIKE 1815007WL023025 MANGAL SOMINATH GAIKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168890 Mrs. MANGAL SOMINATH GAIKE CENTRAL BANK OF INDIA(607115)
189 GANAGAPUR MH-15-007-033-001/669
(SILLEGAON) 		1815007000NRG24310720230423095 02/08/2023 SOMINATH KISAN GÀIKE 1815007WL023025 SOMINATH KISAN GÀIKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168820 SOMINATH KISAN GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-033-001/688
(SILLEGAON) 		1815007000NRG24310720230423097 02/08/2023 SANDIP JAGANNATH BORDE 1815007WL023025 SANDIP JAGANNATH BORDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168857 SANDIP JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-033-001/723
(SILLEGAON) 		1815007000NRG24310720230423101 02/08/2023 JAGANNATH RAMBHAJI BORDE 1815007WL023025 JAGANNATH RAMBHAJI BORDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168809 JAGNNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-033-001/728
(SILLEGAON) 		1815007000NRG24310720230423102 02/08/2023 NANDU VITTHAL BORHADE 1815007WL023025 NANDU VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168810 NANDU VITHAL BORHADE BANK OF INDIA(508505)
193 GANAGAPUR MH-15-007-033-001/729
(SILLEGAON) 		1815007000NRG24310720230423104 02/08/2023 SANJAY VITTHAL BORHADE 1815007WL023025 SANJAY VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168822 SANJAY VITTHAL BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANAGAPUR MH-15-007-033-001/732
(SILLEGAON) 		1815007000NRG24310720230423044 02/08/2023 MANISHA GOVIND BORHADE 1815007WL023024 MANISHA GOVIND BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168917 Mrs. Manisha Govind Borhade CENTRAL BANK OF INDIA(607115)
195 GANAGAPUR MH-15-007-033-001/752
(SILLEGAON) 		1815007000NRG24310720230423045 02/08/2023 Dnyaneshwar Jaysing Chandel 1815007WL023024 Dnyaneshwar Jaysing Chandel 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168843 Mr. DNYANESHWAR JAISINGH CHANDEL CENTRAL BANK OF INDIA(607115)
196 GANAGAPUR MH-15-007-033-001/781
(SILLEGAON) 		1815007000NRG24310720230423046 02/08/2023 SHAINATH KISAN GAIKE 1815007WL023024 SHAINATH KISAN GAIKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168819 Mr. SHAINATH KISAN GAIKE CENTRAL BANK OF INDIA(607115)
197 GANAGAPUR MH-15-007-033-001/781
(SILLEGAON) 		1815007000NRG24310720230423047 02/08/2023 VAISHALI SHAINATH GAYKE 1815007WL023024 VAISHALI SHAINATH GAYKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168893 Mrs. Vaishali Shainath Gayke CENTRAL BANK OF INDIA(607115)
198 GANAGAPUR MH-15-007-033-001/783
(SILLEGAON) 		1815007000NRG24310720230423108 02/08/2023 SANGITA SARJERAO GAVHANE 1815007WL023025 SANGITA SARJERAO GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168926 Mrs. Sangita Sarjerao Gavhane CENTRAL BANK OF INDIA(607115)
199 GANAGAPUR MH-15-007-033-001/789
(SILLEGAON) 		1815007000NRG24310720230423048 02/08/2023 FULCHAND KACHRU JADHAV 1815007WL023024 FULCHAND KACHRU JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168895 Mr. Fulchand Kachru Jadhav CENTRAL BANK OF INDIA(607115)
200 GANAGAPUR MH-15-007-033-001/791
(SILLEGAON) 		1815007000NRG24310720230423049 02/08/2023 KHUSHAL LAXMAN BORHADE 1815007WL023024 KHUSHAL LAXMAN BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168811 Mr. KHUSHAL LAXMAN BORHADE CENTRAL BANK OF INDIA(607115)
201 GANAGAPUR MH-15-007-033-001/796
(SILLEGAON) 		1815007000NRG24310720230423051 02/08/2023 SUREKHA LAXMAN TUPSHENDRE 1815007WL023024 SUREKHA LAXMAN TUPSHENDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168889 Miss. Surekha Laxman Tupashendre CENTRAL BANK OF INDIA(607115)
202 GANAGAPUR MH-15-007-033-001/804
(SILLEGAON) 		1815007000NRG24310720230423052 02/08/2023 LAHU UTTAM CHANDEL 1815007WL023024 LAHU UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168851 Mr. LAHU UTTAM CHANDEL CENTRAL BANK OF INDIA(607115)
203 GANAGAPUR MH-15-007-033-001/81
(SILLEGAON) 		1815007000NRG24310720230423056 02/08/2023 YOGESH BHAUSAHEB BAWARE 1815007WL023024 YOGESH BHAUSAHEB BAWARE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168845 YOGESH BHAUSAHEB BAWARE BANK OF INDIA(508505)
204 GANAGAPUR MH-15-007-033-001/940
(SILLEGAON) 		1815007000NRG24310720230423109 02/08/2023 SURYABHAN LAXMANRAO BORHADE 1815007WL023025 SURYABHAN LAXMANRAO BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168816 Mr. SURYABHAN LAXMANRAO BORHADE CENTRAL BANK OF INDIA(607115)
205 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24310720230423059 02/08/2023 ASHOK SAMPAT TUPSHRNDRE 1815007WL023024 ASHOK SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168874 Mr. Ashok Sampat Tupshendre CENTRAL BANK OF INDIA(607115)
206 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24310720230423057 02/08/2023 SAMPAT SAKHARAM TUPSHRNDRE 1815007WL023024 SAMPAT SAKHARAM TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168873 Mr. SAMPAT SAKHARAM TUPSHENDRE CENTRAL BANK OF INDIA(607115)
207 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24310720230423058 02/08/2023 SUBHADRA SAMPAT TUPSHRNDRE 1815007WL023024 SUBHADRA SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168841 Miss. SUBHADRABAI SAMPAT TUPSHENDRE CENTRAL BANK OF INDIA(607115)
208 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24310720230423061 02/08/2023 SHRIRAM GOVINDRAV JADHAV 1815007WL023024 SHRIRAM GOVINDRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168924 SHRIRAM GOVINDARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-033-001/967
(SILLEGAON) 		1815007000NRG24310720230423063 02/08/2023 NAMDEV SAMPATRAO JADHAV 1815007WL023024 NAMDEV SAMPATRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168813 NAMDEV SAMPATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-033-001/967
(SILLEGAON) 		1815007000NRG24310720230423064 02/08/2023 SAVITA NAMDEV JADHAV 1815007WL023024 SAVITA NAMDEV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168892 Miss. Savita Namdev Jadhav CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-033-001/968
(SILLEGAON) 		1815007000NRG24310720230423065 02/08/2023 HARI UTTAM CHANDEL 1815007WL023024 HARI UTTAM CHANDEL 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168869 Mr. HARI UTTAM CHANDEL CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-033-001/969
(SILLEGAON) 		1815007000NRG24310720230423115 02/08/2023 KARTIK SURYABHAN BORHADE 1815007WL023025 KARTIK SURYABHAN BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168864 Mr. KARTIK SURYABHAN BORHADE CENTRAL BANK OF INDIA(607115)
213 GANAGAPUR MH-15-007-033-001/971
(SILLEGAON) 		1815007000NRG24310720230423116 02/08/2023 DATTU SHIVRAM JADHAV 1815007WL023025 DATTU SHIVRAM JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168897 Mr. Dattu Shivram Jadhav MAHARASHTRA GRAMIN BANK(607000)
214 GANAGAPUR MH-15-007-033-001/973
(SILLEGAON) 		1815007000NRG24310720230423118 02/08/2023 RAMESH KACHRU CHANDEL 1815007WL023025 RAMESH KACHRU CHANDEL 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168842 Mr. RAMESH KACHRU CHANDEL CENTRAL BANK OF INDIA(607115)
215 GANAGAPUR MH-15-007-033-001/976
(SILLEGAON) 		1815007000NRG24310720230423066 02/08/2023 VALMIK RAMDAS BORHADE 1815007WL023024 VALMIK RAMDAS BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168896 MR VALMIK RAMDAS BONHADE STATE BANK OF INDIA(508548)
216 GANAGAPUR MH-15-007-033-001/979
(SILLEGAON) 		1815007000NRG24310720230423120 02/08/2023 VAIBHAVI GANESH GAVHANE 1815007WL023025 VAIBHAVI GANESH GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168925 MS VAIBHAVI KRISHNA GADU STATE BANK OF INDIA(508548)
217 GANAGAPUR MH-15-007-033-001/988
(SILLEGAON) 		1815007000NRG24310720230423071 02/08/2023 LAXMAN LALMAN BARDE 1815007WL023024 LAXMAN LALMAN BARDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168923 Mr. Laxman Lalman Barde CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-033-001/989
(SILLEGAON) 		1815007000NRG24310720230423072 02/08/2023 SOMINATH MURLIDHAR BORHADE 1815007WL023024 SOMINATH MURLIDHAR BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230168894 SOMINATH MURLIDHAR BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108042 108042
219 GANAGAPUR MH-15-007-068-001/206
(DOMEGAON) 		1815007000NRG24020820230429616 02/08/2023 RENUKABAI RAOSAHEB SADHE 1815007WL023471 RENUKABAI RAOSAHEB SADHE 00089 CBIN0282614 1500 1500 Processed 13/09/2023 A256230168870 Mrs. RENUKABAI RAVSAHEB SADHYE CENTRAL BANK OF INDIA(607115)
220 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24020820230429763 02/08/2023 BHAURAV ASHOK WAGHMODE 1815007WL023477 BHAURAV ASHOK WAGHMODE 00089 CBIN0282614 786 786 Processed 13/09/2023 A256230168888 Mr. BHAVRAV ASHOK WAGHMODE BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24020820230429695 02/08/2023 DIPAK SANTOSH VAIDYA 1815007WL023474 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1632 1632 Processed 13/09/2023 A256230168928 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 3918 3918
222 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24020820230429041 02/08/2023 Bandu Taterao Alanjkar 1815007WL023443 Bandu Taterao Alanjkar 00089 CBIN0283110 1626 1626 Processed 13/09/2023 A256230168881 Mr. BANDU TATYARAO ALANJKAR CENTRAL BANK OF INDIA(607115)
223 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24310720230422302 02/08/2023 KIRAN LIMBARAJ JADHAV 1815007WL022968 KIRAN LIMBARAJ JADHAV 00089 CBIN0283110 1584 1584 Processed 13/09/2023 A256230168919 Mr. KIRAN LIMBRAJ JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3210 3210
224 GANAGAPUR MH-15-007-007-001/1548
(WALUJ) 		1815007000NRG24310720230422829 02/08/2023 BHAGVAT JHIPRU JADHAV 1815007WL023012 BHAGVAT JHIPRU JADHAV 00114 YESB0AUR128 1638 1638 Processed 13/09/2023 A256230168532 Mr. BHAGWAT JHIPRU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
225 GANAGAPUR MH-15-007-001-001/427
(SHAHAPUR) 		1815007000NRG24020820230429300 02/08/2023 MR HAJRABI SUBHAN SHAIKH 1815007WL023455 MR HAJRABI SUBHAN SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168617 HAJRABI SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-001-001/427
(SHAHAPUR) 		1815007000NRG24020820230429299 02/08/2023 MR SUBAN SHAIKH 1815007WL023455 MR SUBAN SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168613 SUBHAN USMAN SHAIKH BANK OF INDIA(508505)
227 GANAGAPUR MH-15-007-001-001/446
(SHAHAPUR) 		1815007000NRG24020820230428932 02/08/2023 ATISH LAXMAN GAIKWAD 1815007WL023440 ATISH LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168726 MR ATISH LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
228 GANAGAPUR MH-15-007-001-003/459
(SHAHAPUR) 		1815007000NRG24020820230428907 02/08/2023 Shivnath Damodhar Mhaske 1815007WL023439 Shivnath Damodhar Mhaske 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168619 SHIVNATH DAMODHAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-001-004/193
(SHAHAPUR) 		1815007000NRG24020820230428920 02/08/2023 DYANESHWAR BABURAO MULE 1815007WL023439 DYANESHWAR BABURAO MULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168553 DNYANESHWAR BABULAL MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR) 		1815007000NRG24020820230428922 02/08/2023 RAJU SURYABHAN GAWARE 1815007WL023439 RAJU SURYABHAN GAWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168564 RAJU SURYABHAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24020820230429179 02/08/2023 MR. BHAUSAHEB MANIKRAO BHARAD 1815007WL023452 MR. BHAUSAHEB MANIKRAO BHARAD 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168723 BHAUSAHEB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24020820230428974 02/08/2023 RAJENDRA MANSUB SHINDE 1815007WL023441 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168538 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
233 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24020820230428975 02/08/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL023441 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168575 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
234 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24020820230428980 02/08/2023 ANIL SUDHAKAR ALANJKAR 1815007WL023441 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230168585 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24020820230428979 02/08/2023 ASHABAI SUDHAKAR ALANJKAR 1815007WL023441 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230168533 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24020820230428978 02/08/2023 MR.SUDHAKAR ALANJAKAR 1815007WL023441 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230168535 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
237 GANAGAPUR MH-15-007-001-004/520
(SHAHAPUR) 		1815007000NRG24020820230429343 02/08/2023 SWATI SAHEBRAO ALANJKAR 1815007WL023455 SWATI SAHEBRAO ALANJKAR 00114 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230168573 SWATI SAHEBRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-001-004/523
(SHAHAPUR) 		1815007000NRG24020820230429367 02/08/2023 MEENA SOMNATH BHOSLE 1815007WL023456 MEENA SOMNATH BHOSLE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168618 MRS MEENA SOMNATH BHOSLE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-001-004/523
(SHAHAPUR) 		1815007000NRG24020820230429366 02/08/2023 SOMNATH EKNATH BHOSLE 1815007WL023456 SOMNATH EKNATH BHOSLE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168616 SOMNATH EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
240 GANAGAPUR MH-15-007-001-004/524
(SHAHAPUR) 		1815007000NRG24020820230429368 02/08/2023 SHAINATH EKNATH BHOSLE 1815007WL023456 SHAINATH EKNATH BHOSLE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168614 SHAINATH EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
241 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24020820230428984 02/08/2023 GANESH RAMNATH GAWARE 1815007WL023441 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168565 GANESH RAMNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24020820230428985 02/08/2023 VANDANA GANESH GAWARE 1815007WL023441 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168594 VANDANA GANESH GAVARE BANK OF INDIA(508505)
243 GANAGAPUR MH-15-007-025-001/107
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429427 02/08/2023 TARABAI PAPPU BILWAD 1815007WL023458 TARABAI PAPPU BILWAD 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168580 TARABAI PAPPULAL BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429428 02/08/2023 VITTHAL DHODITAM CHAUHAN 1815007WL023458 VITTHAL DHODITAM CHAUHAN 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168554 VITTHAL DHONDIRAM CHAVAN BANK OF INDIA(508505)
245 GANAGAPUR MH-15-007-025-001/13
(SIDDHANATH WADGAON) 		1815007000NRG24020820230428743 02/08/2023 SARSWATI SOPAN BHALERAO 1815007WL023429 SARSWATI SOPAN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168589 SARSWATIBAI SOPAN BHALERAO BANK OF INDIA(508505)
246 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429377 02/08/2023 YOGESH UTTAM KHORTE 1815007WL023457 YOGESH UTTAM KHORTE 00114 YESB0AURDCC 1560 1560 Processed 13/09/2023 A256230168561 YOGESH UTTAMRAO KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429432 02/08/2023 ASHOK VAIJINATH RAUT 1815007WL023458 ASHOK VAIJINATH RAUT 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168549 ASHOK VAIJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429433 02/08/2023 SUNITA SHOK RATU 1815007WL023458 SUNITA SHOK RATU 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168582 SUNITA ASHOK RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-025-001/268
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429386 02/08/2023 GANESH RADHAKISHAN RATU 1815007WL023457 GANESH RADHAKISHAN RATU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168559 GANESH RADHAKISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-025-001/27
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429387 02/08/2023 RENABAI SHAIKH AKBAR 1815007WL023457 RENABAI SHAIKH AKBAR 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168552 RIYAN AKBAR MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-025-001/275
(SIDDHANATH WADGAON) 		1815007000NRG24020820230428746 02/08/2023 ANITA BALU BHALERAO 1815007WL023429 ANITA BALU BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168576 ANITA BALU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-025-001/283
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429388 02/08/2023 SANTOSH BALKRISHNA RATU 1815007WL023457 SANTOSH BALKRISHNA RATU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168569 SANTOSH BALKISAN RAUT BANK OF INDIA(508505)
253 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429389 02/08/2023 KARIM DAGDUBHAI SHAIKH 1815007WL023457 KARIM DAGDUBHAI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168543 KARIM DAGADU SHAIKH BANK OF INDIA(508505)
254 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429390 02/08/2023 LAILABAIGH KARIM SHAIKH 1815007WL023457 LAILABAIGH KARIM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168574 LAILA KARIM SHAIKH BANK OF INDIA(508505)
255 GANAGAPUR MH-15-007-025-001/302
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429391 02/08/2023 VILAS MAHASU WAGH 1815007WL023457 VILAS MAHASU WAGH 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168551 VILAS MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-025-001/31
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429392 02/08/2023 BABASAHEB LAXMAN KHOSE 1815007WL023457 BABASAHEB LAXMAN KHOSE 00114 YESB0AURDCC 1560 1560 Processed 13/09/2023 A256230168537 BABASAHEB LAXMAN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-025-001/310
(SIDDHANATH WADGAON) 		1815007000NRG24020820230428750 02/08/2023 BHAGWAN KARBHARI KIRTISHAHI 1815007WL023429 BHAGWAN KARBHARI KIRTISHAHI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168595 Mr. Bhagavan Karbhari Kirtishahi CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-025-001/315
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429394 02/08/2023 PRAKASH TRIBHUWAN 1815007WL023457 PRAKASH TRIBHUWAN 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168590 PRAKASH PUNJARAM TRI BANK OF BARODA(606985)
259 GANAGAPUR MH-15-007-025-001/335
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429395 02/08/2023 DIPAK TARACHAND MISAL 1815007WL023457 DIPAK TARACHAND MISAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168592 DIPAK TARACHAND MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-025-001/335
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429396 02/08/2023 SANGITA DIPAK MISAL 1815007WL023457 SANGITA DIPAK MISAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168596 SANGITA DIPAK MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-025-001/35
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429397 02/08/2023 BHAGVAN EKNATH CHAVHAN 1815007WL023457 BHAGVAN EKNATH CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168544 BHAGWAN EKANATH CHAVAN IDBI BANK(607095)
262 GANAGAPUR MH-15-007-025-001/351
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429436 02/08/2023 ARUN SHESHRAO CHAVHAN 1815007WL023458 ARUN SHESHRAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168577 ARUN SHESHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429437 02/08/2023 SAHEBRAO KACHRU GANDE 1815007WL023458 SAHEBRAO KACHRU GANDE 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168550 SAHEBARAO KACHARU GANDE IDBI BANK(607095)
264 GANAGAPUR MH-15-007-025-001/658
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429398 02/08/2023 SUDAM PANDHARINATH RAUT 1815007WL023457 SUDAM PANDHARINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168568 SUDAM PANDHARINATH RAUT BANK OF INDIA(508505)
265 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429403 02/08/2023 GANESH MHASU WAGH 1815007WL023457 GANESH MHASU WAGH 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168548 GANESH MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429404 02/08/2023 SONALI GANESH WAGH 1815007WL023457 SONALI GANESH WAGH 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168579 SONALI GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-025-001/709-B
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429459 02/08/2023 MINA SANJAY BAINADE 1815007WL023459 MINA SANJAY BAINADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168555 MINA SANJAY BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-025-001/709-B
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429458 02/08/2023 SANJAY FULCHAND BAINADE 1815007WL023459 SANJAY FULCHAND BAINADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168563 SANJAY FULCHAND BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429451 02/08/2023 Ravindra Karbhari Bhusar 1815007WL023458 Ravindra Karbhari Bhusar 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168558 RAVINDRA KARBHARI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-025-001/778
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429405 02/08/2023 SHITAL BHAGWAN WAGH 1815007WL023457 SHITAL BHAGWAN WAGH 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168593 SHITAL BHAGWAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 GANAGAPUR MH-15-007-025-001/783
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429407 02/08/2023 PUSHPA VILAS CHAVAN 1815007WL023457 PUSHPA VILAS CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168570 PUSHPA VILAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-025-001/783
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429406 02/08/2023 VILAS KAKASAHEB CHAVAN 1815007WL023457 VILAS KAKASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168539 VILAS KAKASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429409 02/08/2023 GAJANAN KALYAN RAUT 1815007WL023457 GAJANAN KALYAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168586 GAJANAN KALYAN RAUT BANK OF INDIA(508505)
274 GANAGAPUR MH-15-007-025-001/805
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429410 02/08/2023 KAVITA GAJANAN RAUT 1815007WL023457 KAVITA GAJANAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168581 KAVITA GAJANAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429411 02/08/2023 RASUL ABBAS SHAIKH 1815007WL023457 RASUL ABBAS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168578 RASUL ABBAS SHAIKH BANK OF INDIA(508505)
276 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429415 02/08/2023 SANA KALANDAR SHAIKH 1815007WL023457 SANA KALANDAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168597 SANA KALANDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-025-001/850
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429416 02/08/2023 VAISHALI SANDIP MISAL 1815007WL023457 VAISHALI SANDIP MISAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168584 VAISHALI SANDIP MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429452 02/08/2023 BALU UTTAM CHAVAN 1815007WL023458 BALU UTTAM CHAVAN 00114 YESB0AURDCC 1554 1554 Processed 13/09/2023 A256230168540 BALU UTTAM CHAVAN BANK OF INDIA(508505)
279 GANAGAPUR MH-15-007-033-001/256
(SILLEGAON) 		1815007000NRG24310720230423022 02/08/2023 POPAT DAULAT KALVANE 1815007WL023024 POPAT DAULAT KALVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168523 POPAT DAULAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-033-001/597
(SILLEGAON) 		1815007000NRG24310720230423091 02/08/2023 JAGANNATH GORAKHNATH DESAI 1815007WL023025 JAGANNATH GORAKHNATH DESAI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168522 JAGANNATH GORAKHNATH DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-033-001/606
(SILLEGAON) 		1815007000NRG24310720230423041 02/08/2023 GANESH MACHHINDRA JADHAV 1815007WL023024 GANESH MACHHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168524 Ganesh Machhindra Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
282 GANAGAPUR MH-15-007-033-001/946
(SILLEGAON) 		1815007000NRG24310720230423111 02/08/2023 MHALSABAI SAHEBRAO GORE 1815007WL023025 MHALSABAI SAHEBRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168525 Mrs. MAHALSABAI SAHEBRAO GORE CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-033-001/946
(SILLEGAON) 		1815007000NRG24310720230423110 02/08/2023 SAHEBRAO KACHRU GORE 1815007WL023025 SAHEBRAO KACHRU GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168519 SAHEBRAO KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANAGAPUR MH-15-007-033-001/964
(SILLEGAON) 		1815007000NRG24310720230423112 02/08/2023 SHAINATH SURYABHAN GAVHANE 1815007WL023025 SHAINATH SURYABHAN GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168518 Mr. SAINATH SURYABHAN GAVHANE CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-033-001/978
(SILLEGAON) 		1815007000NRG24310720230423119 02/08/2023 ASHOK RAMRAO GAVHANE 1815007WL023025 ASHOK RAMRAO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168517 ASHOK RAMRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-051-001/181
(SIRESAIGAON) 		1815007000NRG24020820230429571 02/08/2023 PANDHARINATH NAMDEO JAGTAP 1815007WL023466 PANDHARINATH NAMDEO JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 13/09/2023 A256230168520 PANDHARINATH NAMDEO JAGTAP BANK OF INDIA(508505)
287 GANAGAPUR MH-15-007-051-001/295
(SIRESAIGAON) 		1815007000NRG24020820230429578 02/08/2023 NARAYAN UTTAM JAGTAP 1815007WL023466 NARAYAN UTTAM JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 13/09/2023 A256230168521 NARAYAN UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24020820230429530 02/08/2023 BABASAHEB YEDU MHASKE 1815007WL023465 BABASAHEB YEDU MHASKE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230168536 BALASAHEB YEDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-062-001/696
(TANDULWADI) 		1815007000NRG24020820230429556 02/08/2023 Walmik Santaram Mhaske 1815007WL023465 Walmik Santaram Mhaske 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168546 WALMIK SANTARAM MHASKE ICICI BANK LTD(508534)
290 GANAGAPUR MH-15-007-062-001/729
(TANDULWADI) 		1815007000NRG24020820230429559 02/08/2023 SUVRNA WALMIK PANDIT 1815007WL023465 SUVRNA WALMIK PANDIT 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168583 Miss. Suvarna Valmik Pandit MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-062-001/729
(TANDULWADI) 		1815007000NRG24020820230429558 02/08/2023 WALMIK LAHANU PANDIT 1815007WL023465 WALMIK LAHANU PANDIT 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168516 MR VALMIK LAHANU PANDIT STATE BANK OF INDIA(508548)
292 GANAGAPUR MH-15-007-068-001/418
(DOMEGAON) 		1815007000NRG24020820230429752 02/08/2023 DATTU BANSI SUSLADE 1815007WL023477 DATTU BANSI SUSLADE 00114 YESB0AURDCC 786 786 Processed 13/09/2023 A256230168600 Mr. DATTATRYA BANSI SUSLADE BANK OF MAHARASHTRA(607387)
293 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON) 		1815007000NRG24020820230429759 02/08/2023 SANJAY DHONDIRAM MAHARNOR 1815007WL023477 SANJAY DHONDIRAM MAHARNOR 00114 YESB0AURDCC 786 786 Processed 13/09/2023 A256230168601 Mr. SANJAY DHONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24020820230429762 02/08/2023 ANJANA RAVSAHEB SUSLADE 1815007WL023477 ANJANA RAVSAHEB SUSLADE 00114 YESB0AURDCC 786 786 Processed 13/09/2023 A256230168603 ANJANA RAWSAHEB SUSLADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24020820230429761 02/08/2023 RAUSAHEB HAUSHIRAM SUSLADE 1815007WL023477 RAUSAHEB HAUSHIRAM SUSLADE 00114 YESB0AURDCC 786 786 Processed 13/09/2023 A256230168602 RAUSAHEB H SUSHALADE/BAPU HOUSHIRAM SUSL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-068-001/87
(DOMEGAON) 		1815007000NRG24020820230429790 02/08/2023 MANISHA JITU gaikwad 1815007WL023479 MANISHA JITU gaikwad 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168604 MANISHA JITU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-068-002/94
(DOMEGAON) 		1815007000NRG24020820230429653 02/08/2023 NAVNATH UTTAM SADHYE 1815007WL023471 NAVNATH UTTAM SADHYE 00114 YESB0AURDCC 1614 1614 Processed 13/09/2023 A256230168823 NAVNATH UTTAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24020820230429879 02/08/2023 BALU DEUBA PARKHE 1815007WL023484 BALU DEUBA PARKHE 00114 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168607 BALU DEVBA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24020820230429880 02/08/2023 SANGITA BALU PARKHE 1815007WL023484 SANGITA BALU PARKHE 00114 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168609 MRS SANGITA PARKHE STATE BANK OF INDIA(508548)
300 GANAGAPUR MH-15-007-069-001/1319
(WAHEGAON) 		1815007000NRG24020820230429889 02/08/2023 SURESH GANGADHAR PARKHE 1815007WL023484 SURESH GANGADHAR PARKHE 00114 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168611 SURESH GANGADHAR PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANAGAPUR MH-15-007-069-001/170
(WAHEGAON) 		1815007000NRG24020820230429901 02/08/2023 AMBADAS BHANUDAS TAGARE 1815007WL023484 AMBADAS BHANUDAS TAGARE 00114 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168606 MR AMBADAS BHANUDAS TAGARE STATE BANK OF INDIA(508548)
302 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24020820230429928 02/08/2023 RAOSAHEB KADU PARKHE 1815007WL023484 RAOSAHEB KADU PARKHE 00114 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168605 Mr. RAOSAHEB KADUBA PAKHARE BANK OF MAHARASHTRA(607387)
303 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR) 		1815007000NRG24020820230429714 02/08/2023 LATABAI RAGHUVIR DONGHRMAL 1815007WL023475 LATABAI RAGHUVIR DONGHRMAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168531 DONGARJAL LATABAI RAGHUVIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-101-001/309
(MALKAPUR) 		1815007000NRG24020820230429716 02/08/2023 LAKSHMI NARAYAN VAIDYA 1815007WL023475 LAKSHMI NARAYAN VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168528 BHASKAR NARAYAN VAIDYA & LAXIMIBAI NARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24020820230429677 02/08/2023 DEVIDAS KUSHARAM FOLANE 1815007WL023474 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168527 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-101-002/14
(MALKAPUR) 		1815007000NRG24020820230429722 02/08/2023 MANGAL LAXMAN VAIDYA 1815007WL023475 MANGAL LAXMAN VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168529 MANGAL LAXMAN VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-101-002/20-A
(MALKAPUR) 		1815007000NRG24020820230429686 02/08/2023 SUNIL GANGADHAR FOLANE 1815007WL023474 SUNIL GANGADHAR FOLANE 00114 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230168526 SUNIL GANGADHAR FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 129586 129586
308 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24020820230428995 02/08/2023 Mangal Namdev Hiwale 1815007WL023441 Mangal Namdev Hiwale 00165 IBKL0001568 1626 1626 Processed 13/09/2023 A256230168806 MANGAL NAMDEV HIWALE IDBI BANK(607095)
309 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24020820230429913 02/08/2023 RAVINDRA POPATRAV PAGARE 1815007WL023484 RAVINDRA POPATRAV PAGARE 00165 IBKL0001568 1340 1340 Processed 13/09/2023 A256230168805 RAVINDRA POPAT PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2966 2966
310 GANAGAPUR MH-15-007-001-003/593
(SHAHAPUR) 		1815007000NRG24020820230428941 02/08/2023 Gautam kaduba mhaske 1815007WL023441 Gautam kaduba mhaske 00415 SBIN0009992 1638 1638 Processed 13/09/2023 A256230168849 MR GAUTAM KADUBA MHASKE STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24020820230429878 02/08/2023 JYOTI SHRIKANT HIWALE 1815007WL023484 JYOTI SHRIKANT HIWALE 00415 SBIN0009992 1340 1340 Processed 13/09/2023 A256230168855 MS JYOTI SHRIKANT HIWALE STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24020820230429876 02/08/2023 SHOBHA TUKARAM HIWALE 1815007WL023484 SHOBHA TUKARAM HIWALE 00415 SBIN0009992 1340 1340 Processed 13/09/2023 A256230168854 SHOBHA TUKARAM HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24020820230429877 02/08/2023 SHRIKANT TUKARAM HIWALE 1815007WL023484 SHRIKANT TUKARAM HIWALE 00415 SBIN0009992 1340 1340 Processed 13/09/2023 A256230168856 MR SHRIKANT TUKARAM HIWALE STATE BANK OF INDIA(508548)
SubTotal 5658 5658
314 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24020820230429357 02/08/2023 JAMILABI MAHEMUD SAYYAD 1815007WL023456 JAMILABI MAHEMUD SAYYAD 00415 SBIN0017677 1626 1626 Processed 13/09/2023 A256230168862 JAMILABI MEHMUD SAYYD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24020820230429356 02/08/2023 MAHEMUD KASAM SAYYAD 1815007WL023456 MAHEMUD KASAM SAYYAD 00415 SBIN0017677 1626 1626 Processed 13/09/2023 A256230168861 MR MAHEMUD KASAM SAYYAD STATE BANK OF INDIA(508548)
316 GANAGAPUR MH-15-007-001-003/461
(SHAHAPUR) 		1815007000NRG24020820230428909 02/08/2023 J ITENDRA BABURAO MHASKE 1815007WL023439 J ITENDRA BABURAO MHASKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230168858 MR JITENDRA BABURAO MHASKE STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24020820230429030 02/08/2023 Bharat Shainath Shinde 1815007WL023443 Bharat Shainath Shinde 00415 SBIN0017677 1626 1626 Processed 13/09/2023 A256230168868 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
318 GANAGAPUR MH-15-007-001-004/481
(SHAHAPUR) 		1815007000NRG24020820230429033 02/08/2023 Balasaheb Hanuman Alanjkar 1815007WL023443 Balasaheb Hanuman Alanjkar 00415 SBIN0017677 1632 1632 Processed 13/09/2023 A256230168852 MR BALASAHEB HANUMAN ALANJKAR STATE BANK OF INDIA(508548)
319 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24020820230429045 02/08/2023 SUNITA VILAS SHINDE 1815007WL023443 SUNITA VILAS SHINDE 00415 SBIN0017677 1572 1572 Processed 13/09/2023 A256230168853 MRS SUNITA VILAS SHINDE STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-033-001/439
(SILLEGAON) 		1815007000NRG24310720230423031 02/08/2023 ARUN SUDHAKAR GAVHANE 1815007WL023024 ARUN SUDHAKAR GAVHANE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230168859 ARUN SUDHAKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
321 GANAGAPUR MH-15-007-033-001/977
(SILLEGAON) 		1815007000NRG24310720230423067 02/08/2023 SHAYBAJ YUSUF PATHAN 1815007WL023024 SHAYBAJ YUSUF PATHAN 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230168850 SHAYBAJ YUSUF PATHAN BANK OF INDIA(508505)
322 GANAGAPUR MH-15-007-033-001/990
(SILLEGAON) 		1815007000NRG24310720230423073 02/08/2023 NARENDRA ASHOK TUPSHENDRE 1815007WL023024 NARENDRA ASHOK TUPSHENDRE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230168704 MR NARENDRA ASHOK TUPSHENDRE STATE BANK OF INDIA(508548)
SubTotal 14634 14634
323 GANAGAPUR MH-15-007-001-004/19
(SHAHAPUR) 		1815007000NRG24020820230428918 02/08/2023 PRAMOD RAMESH BHALERAO 1815007WL023439 PRAMOD RAMESH BHALERAO 00415 SBIN0018021 1638 1638 Processed 13/09/2023 A256230168665 MR PRAMOD RAMESH BHALERAO STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-001-004/19
(SHAHAPUR) 		1815007000NRG24020820230428916 02/08/2023 RAMESH MURLIDHAR BHALERAO 1815007WL023439 RAMESH MURLIDHAR BHALERAO 00415 SBIN0018021 1638 1638 Processed 13/09/2023 A256230168663 MR RAMESH MURLIDHAR BHALERAO STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-001-004/19
(SHAHAPUR) 		1815007000NRG24020820230428917 02/08/2023 REKHA RAMESH BHALERAO 1815007WL023439 REKHA RAMESH BHALERAO 00415 SBIN0018021 1638 1638 Processed 13/09/2023 A256230168664 MRS REKHA RAMESH BHALERAO STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-001-004/19
(SHAHAPUR) 		1815007000NRG24020820230428919 02/08/2023 VISHAL RAMESH BHALERAO 1815007WL023439 VISHAL RAMESH BHALERAO 00415 SBIN0018021 1638 1638 Processed 13/09/2023 A256230168666 MR VISHAL RAMESH BHALERAO STATE BANK OF INDIA(508548)
SubTotal 6552 6552
327 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24020820230429026 02/08/2023 Dipak Prakash Gaikwad 1815007WL023443 Dipak Prakash Gaikwad 00415 SBIN0020010 1626 1626 Processed 13/09/2023 A256230168863 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
328 GANAGAPUR MH-15-007-068-001/505
(DOMEGAON) 		1815007000NRG24020820230429781 02/08/2023 MANDA BABAN GAIKWAD 1815007WL023478 MANDA BABAN GAIKWAD 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230168661 MR MANDA BABAN GAIKWAD STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-086-001/436
(LAKHMAPUR) 		1815007000NRG24310720230422854 02/08/2023 VINOD JANARDHAN NARWADE 1815007WL023014 VINOD JANARDHAN NARWADE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230168717 Mr. VINOD JANARDHAN NARODE BANK OF MAHARASHTRA(607387)
SubTotal 4902 4902
330 GANAGAPUR MH-15-007-069-001/1037
(WAHEGAON) 		1815007000NRG24020820230429873 02/08/2023 ARUN EKNATH PARKHE 1815007WL023484 ARUN EKNATH PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168639 ARUN EKNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24020820230429874 02/08/2023 NITIN RAMESH PARAKHE 1815007WL023484 NITIN RAMESH PARAKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168638 MR NITIN RAMESH PARKHE STATE BANK OF INDIA(508548)
332 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24020820230429875 02/08/2023 RAMESH BHAVRAO PARKHE 1815007WL023484 RAMESH BHAVRAO PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168921 RAMESH BHAVRAV PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-069-001/1258
(WAHEGAON) 		1815007000NRG24020820230429886 02/08/2023 AMOL MADUKAR PARKHE 1815007WL023484 AMOL MADUKAR PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168713 MR AMOL MADHUKAR PARKHE STATE BANK OF INDIA(508548)
334 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24020820230429887 02/08/2023 KUNDA DAYANAND PARKHE 1815007WL023484 KUNDA DAYANAND PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168685 MRS KUNDA DAYANAND PARKHE STATE BANK OF INDIA(508548)
335 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24020820230429891 02/08/2023 HARIBHAU DHRUPADRAO GANEKAR 1815007WL023484 HARIBHAU DHRUPADRAO GANEKAR 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168641 HARIBHOU DHRUPAT GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24020820230429892 02/08/2023 KAMAL HARIBHAU GANEKAR 1815007WL023484 KAMAL HARIBHAU GANEKAR 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168642 KAMAL HARIBHAU GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24020820230429893 02/08/2023 PRADIP HARIBHAU GADHEKAR 1815007WL023484 PRADIP HARIBHAU GADHEKAR 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168646 MR PRADEEP HARIBHAU GADHEKAR STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-069-001/165
(WAHEGAON) 		1815007000NRG24020820230429895 02/08/2023 MANDABAI BHAUSAHEB DARUTE 1815007WL023484 MANDABAI BHAUSAHEB DARUTE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168714 MANDABAI BHAUSAHEB D BANK OF BARODA(606985)
339 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24020820230429903 02/08/2023 MANOJ NANDU PARKHE 1815007WL023484 MANOJ NANDU PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168703 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
340 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007000NRG24020820230429902 02/08/2023 SHOBHA NANDU PARKHE 1815007WL023484 SHOBHA NANDU PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168700 MRS SHOBHABAI NANDU PARKHE STATE BANK OF INDIA(508548)
341 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24020820230429905 02/08/2023 MOGAL RAUBA PARKHE 1815007WL023484 MOGAL RAUBA PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168920 MOGAL RAUBA PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24020820230429910 02/08/2023 DISHA EKNATH PARKHE 1815007WL023484 DISHA EKNATH PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168701 MRS DISHA EKNATH PARKHE STATE BANK OF INDIA(508548)
343 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007000NRG24020820230429908 02/08/2023 EKNATH ANTAVAN PARAKHE 1815007WL023484 EKNATH ANTAVAN PARAKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168643 MR EKNATH ANTAVAN PARKHE STATE BANK OF INDIA(508548)
344 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007000NRG24020820230429911 02/08/2023 ROHINI SAHEBRAO PARKHE 1815007WL023484 ROHINI SAHEBRAO PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168715 MRS ROHINI SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
345 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24020820230429914 02/08/2023 CHAYABAI RAVINDRA PAGARE 1815007WL023484 CHAYABAI RAVINDRA PAGARE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168637 CHHAYA RAVINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24020820230429915 02/08/2023 Nisa Eknath Parkhe 1815007WL023484 Nisa Eknath Parkhe 00415 SBIN0020638 1072 1072 Processed 13/09/2023 A256230168716 MRS BHAMABAI POPAT PAGARE STATE BANK OF INDIA(508548)
347 GANAGAPUR MH-15-007-069-001/410
(WAHEGAON) 		1815007000NRG24020820230429916 02/08/2023 TUSHAR RAVINDRA PAGARE 1815007WL023484 TUSHAR RAVINDRA PAGARE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168658 TUSHAR RAVINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 GANAGAPUR MH-15-007-069-001/433
(WAHEGAON) 		1815007000NRG24020820230429919 02/08/2023 ROHIT LAXMAN HIVALE 1815007WL023484 ROHIT LAXMAN HIVALE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168659 ROHIT LAXMAN HIWALE BANK OF BARODA(606985)
349 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24020820230429921 02/08/2023 ABHIJIT RAJU PARKHE 1815007WL023484 ABHIJIT RAJU PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168649 MR ABHIJIT RAJU PARKHE STATE BANK OF INDIA(508548)
350 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007000NRG24020820230429920 02/08/2023 SANJIVANI RAJU PARKHE 1815007WL023484 SANJIVANI RAJU PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168640 MRS SANJIWANI RAJU PARKHE STATE BANK OF INDIA(508548)
351 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007000NRG24020820230429923 02/08/2023 ASHOJ SAHEBRAO PARKHE 1815007WL023484 ASHOJ SAHEBRAO PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168686 MR ASHOK SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
352 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24020820230429926 02/08/2023 NITIN VINAYAK PARKHE 1815007WL023484 NITIN VINAYAK PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168702 NITIN VINAYAK PARKHE IDBI BANK(607095)
353 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24020820230429927 02/08/2023 RAVINDRA VINAYAK PARKHE 1815007WL023484 RAVINDRA VINAYAK PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168699 MR RAVINDRA VINAYAK PARKHE STATE BANK OF INDIA(508548)
354 GANAGAPUR MH-15-007-069-001/856
(WAHEGAON) 		1815007000NRG24020820230429925 02/08/2023 SAVITRA VINAYAK PARAKHE 1815007WL023484 SAVITRA VINAYAK PARAKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168689 MRS SAVITRI PARKHE STATE BANK OF INDIA(508548)
355 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24020820230429929 02/08/2023 KARUNA RAOSAHEB PARKHE 1815007WL023484 KARUNA RAOSAHEB PARKHE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168871 MRS KARUNA PARKHE STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-069-001/904
(WAHEGAON) 		1815007000NRG24020820230429930 02/08/2023 DIPAK KADU HIVALE 1815007WL023484 DIPAK KADU HIVALE 00415 SBIN0020638 1340 1340 Processed 13/09/2023 A256230168667 MR DEEPAK KADU HIWALE STATE BANK OF INDIA(508548)
SubTotal 35912 35912
357 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24020820230429784 02/08/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL023479 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230168644 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
358 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON) 		1815007000NRG24020820230429785 02/08/2023 ASHOK ANNA MAHARNOR 1815007WL023479 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230168867 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
359 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24020820230429768 02/08/2023 SHEIKH SUBHAN SHEIKH NAWAB 1815007WL023477 SHEIKH SUBHAN SHEIKH NAWAB 00415 SBIN0022002 786 786 Processed 13/09/2023 A256230168621 Mr. SUBHANSHAHA NAWABSHAHA SHAIKH CENTRAL BANK OF INDIA(607115)
360 GANAGAPUR MH-15-007-068-001/95
(DOMEGAON) 		1815007000NRG24020820230429774 02/08/2023 BABAN KACHRU VAIDYA 1815007WL023477 BABAN KACHRU VAIDYA 00415 SBIN0022002 786 786 Processed 13/09/2023 A256230168697 BABAN KACHRU VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24020820230429645 02/08/2023 YOGESHWAR NIVRUTI SONAVANE 1815007WL023471 YOGESHWAR NIVRUTI SONAVANE 00415 SBIN0022002 1614 1614 Processed 13/09/2023 A256230168687 Mr. YOGESHWAR NIVRUTTI SONAVANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6462 6462
362 GANAGAPUR MH-15-007-001-004/104
(SHAHAPUR) 		1815007000NRG24020820230429003 02/08/2023 Nanda Pandurang Shinde 1815007WL023443 Nanda Pandurang Shinde 00691 IPOS0000001 1088 1088 Processed 13/09/2023 A256230168735 Mr. Nanda Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
363 GANAGAPUR MH-15-007-001-004/600
(SHAHAPUR) 		1815007000NRG24020820230429040 02/08/2023 Chandrakant Sonaji Rajguru 1815007WL023443 Chandrakant Sonaji Rajguru 00691 IPOS0000001 544 544 Processed 13/09/2023 A256230168732 CHANDRAKANT SONAJI RAJGURU IDBI BANK(607095)
364 GANAGAPUR MH-15-007-033-001/114
(SILLEGAON) 		1815007000NRG24310720230423016 02/08/2023 LALCHAND RUPA BARDE 1815007WL023024 LALCHAND RUPA BARDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230168731 LALMAN RUPCHAND BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
365 GANAGAPUR MH-15-007-033-001/567
(SILLEGAON) 		1815007000NRG24310720230423037 02/08/2023 RAJENDRA BHIMRAO AMRAO 1815007WL023024 RAJENDRA BHIMRAO AMRAO 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230168733 RAJENDRA BHIMRAO AMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24020820230429610 02/08/2023 ANITA NAVNATH SUSLADE 1815007WL023471 ANITA NAVNATH SUSLADE 00691 IPOS0000001 1626 1626 Processed 13/09/2023 A256230168734 ANITA NAVNATH SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
367 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24020820230429783 02/08/2023 suman kishor maharnor 1815007WL023479 suman kishor maharnor 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230168727 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
368 GANAGAPUR MH-15-007-069-001/1319
(WAHEGAON) 		1815007000NRG24020820230429888 02/08/2023 KOMAL SURESH PARKHE 1815007WL023484 KOMAL SURESH PARKHE 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A256230168729 KOMAL SURESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANAGAPUR MH-15-007-069-001/146
(WAHEGAON) 		1815007000NRG24020820230429890 02/08/2023 KESARBAI DHRUPADRAO BHADKE 1815007WL023484 KESARBAI DHRUPADRAO BHADKE 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A256230168728 KESHARBAI DHURPAT BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24020820230429894 02/08/2023 IPPB 1815007WL023484 IPPB 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A256230168730 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANAGAPUR MH-15-007-069-001/1676
(WAHEGAON) 		1815007000NRG24020820230429896 02/08/2023 Somnath Ashok Manal 1815007WL023484 Somnath Ashok Manal 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A256230168737 SOMNATH ASHOK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANAGAPUR MH-15-007-069-001/1680
(WAHEGAON) 		1815007000NRG24020820230429897 02/08/2023 Shubham Eknath Parkhe 1815007WL023484 Shubham Eknath Parkhe 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A256230168736 SHUBHAM EKNATH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14872 14872
373 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24020820230429352 02/08/2023 Babasaheb Govindrao Bhosale 1815007WL023456 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168612 BABASAHEB GOVINDRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24020820230429353 02/08/2023 Lalita Babasaheb Bhosale 1815007WL023456 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168615 LALITABAI BABASAHEB BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-001-004/169
(SHAHAPUR) 		1815007000NRG24020820230428874 02/08/2023 Pandurang Santaram Shinde 1815007WL023436 Pandurang Santaram Shinde 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168725 PANDURANG SANTRAM SHINDE BANK OF INDIA(508505)
376 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR) 		1815007000NRG24020820230428923 02/08/2023 Anita Raju Gaware 1815007WL023439 Anita Raju Gaware 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168572 Mr. Anita Raju Gaware MAHARASHTRA GRAMIN BANK(607000)
377 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24020820230429339 02/08/2023 Mirabai Ravan Shinde 1815007WL023455 Mirabai Ravan Shinde 00730 YESB0AURDCC 1614 1614 Processed 13/09/2023 A256230168588 MIRABAI RAVAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR) 		1815007000NRG24020820230429338 02/08/2023 Ravan Laxman Shinde 1815007WL023455 Ravan Laxman Shinde 00730 YESB0AURDCC 1614 1614 Rejected 13/09/2023 A256230168541 Aadhaar Number not Mapped to Account Number
379 GANAGAPUR MH-15-007-001-004/4
(SHAHAPUR) 		1815007000NRG24020820230429342 02/08/2023 ARUN MACHHINDRA AALANJKAR 1815007WL023455 ARUN MACHHINDRA AALANJKAR 00730 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230168722 ARUN MACHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24020820230429025 02/08/2023 Prakash Kashinath Gaikwad 1815007WL023443 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168571 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24020820230429024 02/08/2023 Shobha Prakash Gaikwad 1815007WL023443 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168562 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-001-004/457
(SHAHAPUR) 		1815007000NRG24020820230429027 02/08/2023 Dnyaneshwae Laxman Bhagat 1815007WL023443 Dnyaneshwae Laxman Bhagat 00730 YESB0AURDCC 1572 1572 Processed 13/09/2023 A256230168542 DYANESHWAR LAXMAN BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24020820230428986 02/08/2023 Indubai Ramnath Gavare 1815007WL023441 Indubai Ramnath Gavare 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168566 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
384 GANAGAPUR MH-15-007-001-004/98
(SHAHAPUR) 		1815007000NRG24020820230429050 02/08/2023 Jijabai Devidas Shinde 1815007WL023443 Jijabai Devidas Shinde 00730 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230168724 JIJABAI DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 GANAGAPUR MH-15-007-025-001/246
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429385 02/08/2023 BABASAEHB LAXMAN WAKDE 1815007WL023457 BABASAEHB LAXMAN WAKDE 00730 YESB0AURDCC 1560 1560 Processed 13/09/2023 A256230168534 BABASAEB LAXMAN WAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-025-001/866
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429417 02/08/2023 VALHUBAI JANARDHAN PETE 1815007WL023457 VALHUBAI JANARDHAN PETE 00730 YESB0AURDCC 1560 1560 Processed 13/09/2023 A256230168599 VALHUBAI JANARDHAN P BANK OF BARODA(606985)
387 GANAGAPUR MH-15-007-025-001/871
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429420 02/08/2023 MANGAL EKNATH RAUT 1815007WL023457 MANGAL EKNATH RAUT 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230168560 MANGAL EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-025-001/889
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429423 02/08/2023 SAGAR KADU WAKDE 1815007WL023457 SAGAR KADU WAKDE 00730 YESB0AURDCC 1560 1560 Processed 13/09/2023 A256230168591 MR SAGAR KADU WAKDE STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-062-001/141
(TANDULWADI) 		1815007000NRG24020820230429527 02/08/2023 GORAKH NAMDEV KHANDAGALE 1815007WL023465 GORAKH NAMDEV KHANDAGALE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230168547 GORSKH NAMDEO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-062-001/185
(TANDULWADI) 		1815007000NRG24020820230429536 02/08/2023 ASHOK RAMNATH THORAT 1815007WL023465 ASHOK RAMNATH THORAT 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230168557 ASHOK RAMNATH THORAT BANK OF BARODA(606985)
391 GANAGAPUR MH-15-007-062-001/278
(TANDULWADI) 		1815007000NRG24020820230429551 02/08/2023 RAOSAHEB SURYABHAN JAGADALE 1815007WL023465 RAOSAHEB SURYABHAN JAGADALE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230168545 RAOSAHEB SURYABHAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-062-001/767
(TANDULWADI) 		1815007000NRG24020820230429562 02/08/2023 SUBHASH BHAVRAO MHASKE 1815007WL023465 SUBHASH BHAVRAO MHASKE 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230168587 SUBHASH BABURAV MHASKE HDFC BANK LTD(607152)
393 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24020820230429565 02/08/2023 JAGANNATH SURYABHAN MHASKE 1815007WL023465 JAGANNATH SURYABHAN MHASKE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230168567 JAGANNATH SURYABHAN MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-062-001/800
(TANDULWADI) 		1815007000NRG24020820230429568 02/08/2023 SUNITA KAKASAHEB KHAJEKAR 1815007WL023465 SUNITA KAKASAHEB KHAJEKAR 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230168598 Miss. Sunita Kakasaheb Khajekar BANK OF MAHARASHTRA(607387)
395 GANAGAPUR MH-15-007-062-002/130
(TANDULWADI) 		1815007000NRG24020820230429569 02/08/2023 ASHOK TRANBAK VEER 1815007WL023465 ASHOK TRANBAK VEER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230168556 ASHOK TRIBHAK VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007000NRG24020820230429899 02/08/2023 Babasaheb Ganpat Malode 1815007WL023484 Babasaheb Ganpat Malode 00730 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168608 MR BABASAHEB GANPAT MALODE STATE BANK OF INDIA(508548)
397 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007000NRG24020820230429900 02/08/2023 Nirmala Babasaheb Malode 1815007WL023484 Nirmala Babasaheb Malode 00730 YESB0AURDCC 1340 1340 Processed 13/09/2023 A256230168610 MRS NIRMALA BABASAHEB MALODE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24020820230429691 02/08/2023 VIJAY PANDHARINATH VAIDYA 1815007WL023474 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1584 1584 Processed 13/09/2023 A256230168530 Mr. VIJAY PANDHARINATH VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 40771 40771
399 GANAGAPUR MH-15-007-007-001/1549
(WALUJ) 		1815007000NRG24310720230422830 02/08/2023 JYOTI PRADEEP BHOKARE 1815007WL023012 JYOTI PRADEEP BHOKARE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230168721 Mrs. Jyoti Pradeep Bhokare MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-007-001/3459
(WALUJ) 		1815007000NRG24310720230422840 02/08/2023 SOMINATH KHANDU BHADVE 1815007WL023012 SOMINATH KHANDU BHADVE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230168662 Mr. SOMINATH KHANDU BHADVE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
401 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24020820230429173 02/08/2023 KAYYUM USMAN SAYYAD 1815007WL023452 KAYYUM USMAN SAYYAD 1143 MAHG0005120 1632 1632 Processed 13/09/2023 A256230168620 KAYYUM USMAN SAYYAD BANK OF INDIA(508505)
402 GANAGAPUR MH-15-007-001-001/82
(SHAHAPUR) 		1815007000NRG24020820230429174 02/08/2023 SAKINABE KAYYUM SAYYAD 1815007WL023452 SAKINABE KAYYUM SAYYAD 1143 MAHG0005120 1632 1632 Processed 13/09/2023 A256230168698 SAKINABI KAYYUM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
403 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24020820230429181 02/08/2023 KALYAN BHAUSAHEB BHARAD 1815007WL023452 KALYAN BHAUSAHEB BHARAD 1143 MAHG0005120 1626 1626 Processed 13/09/2023 A256230168652 KALYAN BHAUSAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429374 02/08/2023 BANOBI ABBAS SHAIKH 1815007WL023457 BANOBI ABBAS SHAIKH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168688 BANOBI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429446 02/08/2023 SMITA GORAKH BARVAL 1815007WL023458 SMITA GORAKH BARVAL 1143 MAHG0005120 1554 1554 Processed 13/09/2023 A256230168645 Ms. SIMITA GORAKH BARWAL MAHARASHTRA GRAMIN BANK(607000)
406 GANAGAPUR MH-15-007-025-001/905
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429455 02/08/2023 AMOL GANPAT WAGH 1815007WL023458 AMOL GANPAT WAGH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168684 MR AMOL GANPAT WAGH STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24310720230423062 02/08/2023 NIRMALA SHRIRAM JADHAV 1815007WL023024 NIRMALA SHRIRAM JADHAV 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168705 NIRMALA SHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
408 GANAGAPUR MH-15-007-033-001/971
(SILLEGAON) 		1815007000NRG24310720230423117 02/08/2023 AMRUTA DATTU JADHAV 1815007WL023025 AMRUTA DATTU JADHAV 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168696 AMRUTA KAILAS HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24310720230423070 02/08/2023 DEVYANI JALINDAR WAGH 1815007WL023024 DEVYANI JALINDAR WAGH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168656 MS DEVYANI JALINDAR VAGH STATE BANK OF INDIA(508548)
410 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24310720230423069 02/08/2023 JALINDAR ANNASAHEB WAGH 1815007WL023024 JALINDAR ANNASAHEB WAGH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168929 JALINDAR ANNA VAGH MAHARASHTRA GRAMIN BANK(607000)
411 GANAGAPUR MH-15-007-033-001/993
(SILLEGAON) 		1815007000NRG24310720230423122 02/08/2023 Ashvini Bhatar Ravate 1815007WL023025 Ashvini Bhatar Ravate 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168695 Miss. ASHWINI SANTARAM JADHAV BANK OF MAHARASHTRA(607387)
412 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24020820230429531 02/08/2023 HIRABAI BABASAHEB MHASKE 1815007WL023465 HIRABAI BABASAHEB MHASKE 1143 MAHG0005120 1536 1536 Processed 13/09/2023 A256230168653 Miss. Hirabai Balasaheb Mahske MAHARASHTRA GRAMIN BANK(607000)
413 GANAGAPUR MH-15-007-062-001/286
(TANDULWADI) 		1815007000NRG24020820230429553 02/08/2023 JAYA NAVNATH JAGADALE 1815007WL023465 JAYA NAVNATH JAGADALE 1143 MAHG0005120 1365 1365 Processed 13/09/2023 A256230168720 Miss. Jaya Navnath Jagdale MAHARASHTRA GRAMIN BANK(607000)
414 GANAGAPUR MH-15-007-062-001/286
(TANDULWADI) 		1815007000NRG24020820230429552 02/08/2023 NAVNATH KADUBA JAGADALE 1815007WL023465 NAVNATH KADUBA JAGADALE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230168719 NAVNATH KADU JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22449 22449
Total 646290 646290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_020823APB_FTO_142375 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 27182
2 GANAGAPUR MH1815007999_020823APB_FTO_142375 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 GANAGAPUR MH1815007999_020823APB_FTO_142375 Bank of India BKID0000684 LASUR STATION 108024
4 GANAGAPUR MH1815007999_020823APB_FTO_142375 Bank of Maharastra MAHB0000625 TURKABAD 99696
5 GANAGAPUR MH1815007999_020823APB_FTO_142375 Bank of Maharastra MAHB0001096 DHOREGAON 3276
6 GANAGAPUR MH1815007999_020823APB_FTO_142375 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1626
7 GANAGAPUR MH1815007999_020823APB_FTO_142375 Central Bank Of India CBIN0281163 LASUR STATION 108042
8 GANAGAPUR MH1815007999_020823APB_FTO_142375 Central Bank Of India CBIN0282614 WALUJ 3918
9 GANAGAPUR MH1815007999_020823APB_FTO_142375 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3210
10 GANAGAPUR MH1815007999_020823APB_FTO_142375 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1638
11 GANAGAPUR MH1815007999_020823APB_FTO_142375 Distt.Central Coop.Bank YESB0AURDCC HO 129586
12 GANAGAPUR MH1815007999_020823APB_FTO_142375 IDBI BANK IBKL0001568 Gangapur 2966
13 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 5658
14 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0017677 Lasur Station 14634
15 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 6552
16 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0020010 GANGAPUR 4902
17 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0020638 NAWARGAON 35912
18 GANAGAPUR MH1815007999_020823APB_FTO_142375 State Bank of India SBIN0022002 AMBELOHAL 6462
19 GANAGAPUR MH1815007999_020823APB_FTO_142375 India Post Payments Bank IPOS0000001 AURANGABAD 14872
20 GANAGAPUR MH1815007999_020823APB_FTO_142375 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40771
21 GANAGAPUR MH1815007999_020823APB_FTO_142375 Maharashtra Gramin Bank MAHG0005102 Waluj 3276
22 GANAGAPUR MH1815007999_020823APB_FTO_142375 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 22449

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