Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:05:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_070923APB_FTO_192336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24070920230543483 07/09/2023 SONALI SHRIRAM JADHAV 1815007WL030630 SONALI SHRIRAM JADHAV 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230124248 Aadhaar Number not Mapped to Account Number
2 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24070920230543485 07/09/2023 SONALI SHRIRAM JADHAV 1815007WL030630 SONALI SHRIRAM JADHAV 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230124247 Aadhaar Number not Mapped to Account Number
3 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24070920230543494 07/09/2023 NAVNATH GORKHNATH GAWALI 1815007WL030630 NAVNATH GORKHNATH GAWALI 00032 UTIB0001213 1638 1638 Processed 10/11/2023 A314230124242 NAVANATH GORAKHANATH GAVALI AXIS BANK(607153)
4 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24070920230543498 07/09/2023 NAVNATH GORKHNATH GAWALI 1815007WL030630 NAVNATH GORKHNATH GAWALI 00032 UTIB0001213 1638 1638 Processed 10/11/2023 A314230124241 NAVANATH GORAKHANATH GAVALI AXIS BANK(607153)
5 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24070920230543503 07/09/2023 KIRAN VINOD JADHAV 1815007WL030630 KIRAN VINOD JADHAV 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230124246 Aadhaar Number not Mapped to Account Number
6 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24070920230543505 07/09/2023 KIRAN VINOD JADHAV 1815007WL030630 KIRAN VINOD JADHAV 00032 UTIB0001213 1638 1638 Rejected 10/11/2023 A314230124245 Aadhaar Number not Mapped to Account Number
7 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24070920230543502 07/09/2023 VINOD SHESHRAO JADHAV 1815007WL030630 VINOD SHESHRAO JADHAV 00032 UTIB0001213 1638 1638 Processed 10/11/2023 A314230124243 VINOD SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24070920230543504 07/09/2023 VINOD SHESHRAO JADHAV 1815007WL030630 VINOD SHESHRAO JADHAV 00032 UTIB0001213 1638 1638 Processed 10/11/2023 A314230124244 VINOD SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
9 GANAGAPUR MH-15-007-013-001/320
(BAGDI) 		1815007000NRG24070920230544683 07/09/2023 RAJU DADASAHEB NITHALE 1815007WL030694 RAJU DADASAHEB NITHALE 00045 BARB0GANAUR 1614 1614 Processed 10/11/2023 A314230123959 RAJU DADASAHEB NITHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-013-001/437
(BAGDI) 		1815007000NRG24070920230544701 07/09/2023 ADITYA RAJU NITHALE 1815007WL030694 ADITYA RAJU NITHALE 00045 BARB0GANAUR 1614 1614 Processed 11/11/2023 A314230124006 ADITYA RAJU NITHALE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-013-001/473
(BAGDI) 		1815007000NRG24070920230544708 07/09/2023 RAMESHWAR BABASAHEB SHINDE 1815007WL030694 RAMESHWAR BABASAHEB SHINDE 00045 BARB0GANAUR 1614 1614 Processed 10/11/2023 A314230123984 RAMESHWAR BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-013-001/491
(BAGDI) 		1815007000NRG24070920230544714 07/09/2023 ABHISHEK RAJENDRA BODKHE 1815007WL030694 ABHISHEK RAJENDRA BODKHE 00045 BARB0GANAUR 1608 1608 Processed 11/11/2023 A314230124001 ABHISHEK RAJENDRA BO BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-013-001/492
(BAGDI) 		1815007000NRG24070920230544715 07/09/2023 VAIBHAV SUBHASH BODAKHE 1815007WL030694 VAIBHAV SUBHASH BODAKHE 00045 BARB0GANAUR 1608 1608 Processed 11/11/2023 A314230124019 VAIBHAV SUBHASH BODK BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-013-001/496
(BAGDI) 		1815007000NRG24070920230544719 07/09/2023 VAISHALI RAHUL GUDADE 1815007WL030694 VAISHALI RAHUL GUDADE 00045 BARB0GANAUR 1614 1614 Processed 11/11/2023 A314230124000 VAISHALI RAHUL GUDAD BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-013-001/504
(BAGDI) 		1815007000NRG24070920230544724 07/09/2023 NANDABAI BABASAHEB MARKAL 1815007WL030694 NANDABAI BABASAHEB MARKAL 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230123971 NANDABAI BABASAHEB MARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG24070920230544047 07/09/2023 MHASKE SANTOSH VITTHAL 1815007WL030659 MHASKE SANTOSH VITTHAL 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123986 SANTOSH VITTHAL MHASKE IDBI BANK(607095)
17 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG24070920230544048 07/09/2023 USHABAI SANTOSH MHASKE 1815007WL030659 USHABAI SANTOSH MHASKE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123987 USHABAI SANTOSH MHAS BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24070920230543722 07/09/2023 TUKARAM RAMBHAJI NAIK 1815007WL030645 TUKARAM RAMBHAJI NAIK 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123961 TUKARAM RAMBHAJI NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24070920230544059 07/09/2023 ROSHANBI SHAMSHUDYIN SHAIKH 1815007WL030659 ROSHANBI SHAMSHUDYIN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124012 ROSHANBI SHAMSHUDYIN BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24070920230544058 07/09/2023 SHAMSUDIN ISMAIL SHAIKH 1815007WL030659 SHAMSUDIN ISMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124017 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
21 GANAGAPUR MH-15-007-021-001/360
(RANJANGAON NARHARI) 		1815007000NRG24070920230544061 07/09/2023 NIVRUTTI TULSHIRAM MHASKE 1815007WL030659 NIVRUTTI TULSHIRAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124002 NIVRUTTI TULSHIRAM M BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-001/360
(RANJANGAON NARHARI) 		1815007000NRG24070920230544062 07/09/2023 SARALA NIVRUTTI MHASKE 1815007WL030659 SARALA NIVRUTTI MHASKE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124013 SARLA NIVRUTI MHASKE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-021-001/390
(RANJANGAON NARHARI) 		1815007000NRG24070920230544063 07/09/2023 GANGADHAR CHANGDEV MHASKE 1815007WL030659 GANGADHAR CHANGDEV MHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123994 GANGADHAR CHANGDEV MHASKE IDBI BANK(607095)
24 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24070920230543741 07/09/2023 ASHPAK AKBAR SHAIKH 1815007WL030645 ASHPAK AKBAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124016 ASHPAK AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24070920230544070 07/09/2023 PARVIN ANVAR SHAIKH 1815007WL030659 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124011 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007000NRG24070920230543742 07/09/2023 ASHOK NARAYAN MHASKE 1815007WL030645 ASHOK NARAYAN MHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123996 ASHOK NARAYAN MHASKE IDBI BANK(607095)
27 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24070920230544071 07/09/2023 DNYANESHWAR DHONDIRAM MHASKE 1815007WL030659 DNYANESHWAR DHONDIRAM MHASKE 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A314230123962 MR DNYANESHWAR DHONDIRAM MHASKE STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24070920230544072 07/09/2023 MANISHA DNYANESHWAR MHASKE 1815007WL030659 MANISHA DNYANESHWAR MHASKE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124007 MANISHA DNYANESHWAR BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-021-001/501
(RANJANGAON NARHARI) 		1815007000NRG24070920230544074 07/09/2023 SANGITA SHIVAJI DUSHING 1815007WL030659 SANGITA SHIVAJI DUSHING 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123970 SANGITA SHIVAJI DUSH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-021-001/501
(RANJANGAON NARHARI) 		1815007000NRG24070920230544073 07/09/2023 SHIVAJI HARICHANDRA DUSHING 1815007WL030659 SHIVAJI HARICHANDRA DUSHING 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 A314230123985 SHIVAJI HARICHANDRA DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24070920230544078 07/09/2023 MANISHA RAVINDRA MHASKE 1815007WL030659 MANISHA RAVINDRA MHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124009 MANISHA RAVINDRA MHA BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-021-001/62
(RANJANGAON NARHARI) 		1815007000NRG24070920230544079 07/09/2023 RAOSAHEB ABASAHEB MAHASKE 1815007WL030659 RAOSAHEB ABASAHEB MAHASKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123995 RAOSAHEB ABASAHEB MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-021-001/92
(RANJANGAON NARHARI) 		1815007000NRG24070920230544083 07/09/2023 RAMESHVAR BHAUSAHEB MHASKE 1815007WL030659 RAMESHVAR BHAUSAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124015 RAMESHVAR BHAUSAHEB BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24070920230543749 07/09/2023 BABASAHEB BABAURAO MAHSKE 1815007WL030645 BABASAHEB BABAURAO MAHSKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123972 BABASAHEB BABAURAO MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24070920230543750 07/09/2023 HIRABAI BABASAHEB MAHASKE 1815007WL030645 HIRABAI BABASAHEB MAHASKE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124014 HIRABAI BABASAHEB MH BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-021-002/38
(RANJANGAON NARHARI) 		1815007000NRG24070920230543239 07/09/2023 ANIL ARVIND BARAHATE 1815007WL030621 ANIL ARVIND BARAHATE 00045 BARB0GANAUR 1080 1080 Processed 10/11/2023 A314230123992 ANIL ARVIND BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-021-002/38
(RANJANGAON NARHARI) 		1815007000NRG24070920230543237 07/09/2023 ARVIND SURYBHAN BARAHATE 1815007WL030621 ARVIND SURYBHAN BARAHATE 00045 BARB0GANAUR 1080 1080 Processed 11/11/2023 A314230123990 ARVIND SURYABHAN BAR BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-021-002/38
(RANJANGAON NARHARI) 		1815007000NRG24070920230543238 07/09/2023 DWARKABAI ARVIND BARAHATE 1815007WL030621 DWARKABAI ARVIND BARAHATE 00045 BARB0GANAUR 1080 1080 Processed 11/11/2023 A314230123991 DWARKABAI ARVIND BAR BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-021-002/69
(RANJANGAON NARHARI) 		1815007000NRG24070920230543252 07/09/2023 PRALHAD GANGADHAR PATANGE 1815007WL030621 PRALHAD GANGADHAR PATANGE 00045 BARB0GANAUR 1080 1080 Processed 11/11/2023 A314230123989 Mr. Pralhad Gangadhar Patange BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007000NRG24070920230543254 07/09/2023 RAMBHAU NANASAHEB BARAHATE 1815007WL030621 RAMBHAU NANASAHEB BARAHATE 00045 BARB0GANAUR 1080 1080 Processed 10/11/2023 A314230123958 RAMBHAU NANASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-022-001/1979
(BHENDALA) 		1815007000NRG24070920230543975 07/09/2023 POONAM BHARAT TUPE 1815007WL030656 POONAM BHARAT TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123975 PUNAM BHARAT TUPE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-022-001/198
(BHENDALA) 		1815007000NRG24070920230543976 07/09/2023 SHANTABAI SHRIRANG TUPE 1815007WL030656 SHANTABAI SHRIRANG TUPE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123965 MS SHANTABAI SHRIRANG TUPE STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-022-001/1990
(BHENDALA) 		1815007000NRG24070920230543978 07/09/2023 SARLA SANTOSH TUPE 1815007WL030656 SARLA SANTOSH TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123988 SARLA SANTOSH TUPE BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-022-001/200
(BHENDALA) 		1815007000NRG24070920230543982 07/09/2023 KISHOR BHIKA TELANGE 1815007WL030656 KISHOR BHIKA TELANGE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124008 KISHOR BHIKA TELANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-022-001/2109
(BHENDALA) 		1815007000NRG24070920230543989 07/09/2023 NIRMALA GAUTAM TUPE 1815007WL030656 NIRMALA GAUTAM TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123964 NIRMALA GAUTAM TUPE BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-022-001/227
(BHENDALA) 		1815007000NRG24070920230543991 07/09/2023 MACHINDRA VISHWANATH MAHSAKE 1815007WL030656 MACHINDRA VISHWANATH MAHSAKE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123979 MACHINDRA VISHWANATH MAHSAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-022-001/258
(BHENDALA) 		1815007000NRG24070920230544091 07/09/2023 LATABAI SURESH TUPE 1815007WL030660 LATABAI SURESH TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123981 LATABAI SURESH TUPE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-022-001/258
(BHENDALA) 		1815007000NRG24070920230544090 07/09/2023 SURESH LAXMAN TUPE 1815007WL030660 SURESH LAXMAN TUPE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123977 SURESH LAXMAN TUPE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-022-001/259
(BHENDALA) 		1815007000NRG24070920230544092 07/09/2023 SHOBHA DATTU ARGADE 1815007WL030660 SHOBHA DATTU ARGADE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123982 SHOBABAI DATTATRAY A BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-022-001/269
(BHENDALA) 		1815007000NRG24070920230543992 07/09/2023 MANGALBAI MACHINDRA BORAGE 1815007WL030656 MANGALBAI MACHINDRA BORAGE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123983 MANGALBAI MACHINDRA BORAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-022-001/31
(BHENDALA) 		1815007000NRG24070920230543994 07/09/2023 CHHAYABAI GORAKH BORGE 1815007WL030656 CHHAYABAI GORAKH BORGE 00045 BARB0GANAUR 1638 1638 Rejected 10/11/2023 A314230123978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GANAGAPUR MH-15-007-022-001/32
(BHENDALA) 		1815007000NRG24070920230543995 07/09/2023 JIJABAI LAXMAN TUPE 1815007WL030656 JIJABAI LAXMAN TUPE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123974 JIJABAI LAXMAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-022-001/47
(BHENDALA) 		1815007000NRG24070920230544095 07/09/2023 MINA RAMCHANDRA TUPE 1815007WL030660 MINA RAMCHANDRA TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123976 MINA RAMCHANDRA TUPE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-022-001/72
(BHENDALA) 		1815007000NRG24070920230544003 07/09/2023 Sunita Ekanath Borage 1815007WL030656 Sunita Ekanath Borage 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123973 Sunita Ekanath Borage THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON) 		1815007000NRG24070920230544511 07/09/2023 KAVITA KADUBAL FATANGADE 1815007WL030682 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1608 1608 Rejected 10/11/2023 A314230124022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANAGAPUR MH-15-007-029-001/33
(BOLEGAON) 		1815007000NRG24070920230544512 07/09/2023 CHANDRAKALABAI KHANDERAV GAIKWAD 1815007WL030682 CHANDRAKALABAI KHANDERAV GAIKWAD 00045 BARB0GANAUR 1626 1626 Processed 11/11/2023 A314230123963 CHANDRAKALABAI KHAND BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-029-001/656
(BOLEGAON) 		1815007000NRG24070920230544525 07/09/2023 VIKAS BHAGINATH GAIKWAD 1815007WL030682 VIKAS BHAGINATH GAIKWAD 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230123999 VIKAS BHAGINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-043-001/18
(NAWABPUR) 		1815007000NRG24070920230545230 07/09/2023 SHIVAJI BAJIRAO JADAGE 1815007WL030724 SHIVAJI BAJIRAO JADAGE 00045 BARB0GANAUR 1584 1584 Processed 10/11/2023 A314230123968 SHIVAJI BAJIRAO JADAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-043-001/356
(NAWABPUR) 		1815007000NRG24070920230545231 07/09/2023 SURAYYABI KALIMKHA PATHAN 1815007WL030724 SURAYYABI KALIMKHA PATHAN 00045 BARB0GANAUR 1584 1584 Processed 10/11/2023 A314230124023 SURAYYABI KALIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-043-001/371
(NAWABPUR) 		1815007000NRG24070920230545236 07/09/2023 AFROJ USMAN PATHAN 1815007WL030724 AFROJ USMAN PATHAN 00045 BARB0GANAUR 1584 1584 Processed 10/11/2023 A314230123960 AFROJ USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-047-001/427
(ZODEGAON) 		1815007000NRG24070920230543202 07/09/2023 MANGAL SANTOSH KAKADE 1815007WL030619 MANGAL SANTOSH KAKADE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123997 MANGAL SANTOSH KAKAD BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24070920230544124 07/09/2023 FULABAI SHAMSING BHAKAND 1815007WL030662 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230123980 FULABAI SHAMSING BHAKAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-047-001/455
(ZODEGAON) 		1815007000NRG24070920230543205 07/09/2023 KISHOR LAXMAN KAKDE 1815007WL030619 KISHOR LAXMAN KAKDE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123969 Mr. KISHOR LAXMAN KAKDE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-057-001/679
(PENDAPUR) 		1815007000NRG24070920230545325 07/09/2023 BASED SHAHANUR SAYYAD 1815007WL030729 BASED SHAHANUR SAYYAD 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124020 MR BASED SHAHANUR SAYYAD STATE BANK OF INDIA(508548)
65 GANAGAPUR MH-15-007-062-001/728
(TANDULWADI) 		1815007000NRG24070920230544172 07/09/2023 RAMESHWAR VIKRAM PANDIT 1815007WL030665 RAMESHWAR VIKRAM PANDIT 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230124018 RAMESHWAR VIKRAM PAN BANK OF BARODA(606985)
66 GANAGAPUR MH-15-007-062-001/730
(TANDULWADI) 		1815007000NRG24070920230544176 07/09/2023 BHASKAR SANTOSH BHALEKAR 1815007WL030665 BHASKAR SANTOSH BHALEKAR 00045 BARB0GANAUR 1608 1608 Processed 10/11/2023 A314230123993 BHASKAR SANTOSH BHAL BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-062-001/748
(TANDULWADI) 		1815007000NRG24070920230544183 07/09/2023 SIDDHI SOMNATH GANDE 1815007WL030665 SIDDHI SOMNATH GANDE 00045 BARB0GANAUR 1614 1614 Processed 10/11/2023 A314230124021 SIDDHI CHANGDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANAGAPUR MH-15-007-062-001/793
(TANDULWADI) 		1815007000NRG24070920230544198 07/09/2023 YOGESH RATTANLAL CHOBE 1815007WL030665 YOGESH RATTANLAL CHOBE 00045 BARB0GANAUR 1340 1340 Processed 11/11/2023 A314230123998 YOGESH RATANLAL CHAU BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-062-002/758
(TANDULWADI) 		1815007000NRG24070920230544212 07/09/2023 KANTILAL ABASAHEB GAWARE 1815007WL030665 KANTILAL ABASAHEB GAWARE 00045 BARB0GANAUR 1340 1340 Processed 11/11/2023 A314230124010 KANTILAL ABASAHEB GA BANK OF BARODA(606985)
70 GANAGAPUR MH-15-007-062-002/758
(TANDULWADI) 		1815007000NRG24070920230544213 07/09/2023 VARSHA KANTILAL GAWARE 1815007WL030665 VARSHA KANTILAL GAWARE 00045 BARB0GANAUR 1340 1340 Processed 10/11/2023 A314230124003 VARSHA KANTILAL GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-069-001/324
(WAHEGAON) 		1815007000NRG24070920230543640 07/09/2023 KOMAL SANDIP PARKHE 1815007WL030639 KOMAL SANDIP PARKHE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230124004 Ms. KOMAL SAHEBRAO CHOTMOL CENTRAL BANK OF INDIA(607115)
72 GANAGAPUR MH-15-007-069-001/91
(WAHEGAON) 		1815007000NRG24070920230543655 07/09/2023 KANTABAI RAMESH PARKHE 1815007WL030639 KANTABAI RAMESH PARKHE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123967 KANTABAI RAMESH PARK BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-070-001/541
(GURU DHANORA) 		1815007000NRG24070920230544336 07/09/2023 SANDIP ANNA CHAKRANARAYAN 1815007WL030670 SANDIP ANNA CHAKRANARAYAN 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230123966 SANDIP ANNA CHAKRANA BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-083-001/204
(BHALGAON) 		1815007000NRG24070920230542771 07/09/2023 ANITA SAINATH GARUD 1815007WL030572 ANITA SAINATH GARUD 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230124005 ANITA SHAINTH GARUD BANK OF BARODA(606985)
SubTotal 103368 103368
75 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24070920230543725 07/09/2023 Mahin Matin Shaikh 1815007WL030645 Mahin Matin Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230124027 MAHIN MATIN SHAIKH BANK OF BARODA(606985)
SubTotal 1638 1638
76 GANAGAPUR MH-15-007-060-004/32
(RANJANGAON POL) 		1815007000NRG24070920230544557 07/09/2023 Dattu Jaising Dhanure 1815007WL030684 Dattu Jaising Dhanure 00045 BARB0WALUJX 1632 1632 Processed 10/11/2023 A314230123957 Dattu Jaising Dhanure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24070920230543759 07/09/2023 POOJA SHAM BHOJANE 1815007WL030646 POOJA SHAM BHOJANE 00045 BARB0WALUJX 1632 1632 Processed 10/11/2023 A314230123956 POOJA SHAM BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3264 3264
78 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24070920230543207 07/09/2023 SIDDHARTH ASHOK PATHARE 1815007WL030619 SIDDHARTH ASHOK PATHARE 00048 BKID0000511 1638 1638 Processed 11/11/2023 A314230123913 Mr. SHIDDARTH ASHOK PATHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
79 GANAGAPUR MH-15-007-060-001/91
(RANJANGAON POL) 		1815007000NRG24070920230544554 07/09/2023 NANASAHEB VISHWANATH GAYAKWAD 1815007WL030684 NANASAHEB VISHWANATH GAYAKWAD 00048 BKID0000684 1632 1632 Processed 10/11/2023 A314230123918 Mr. NANASAHEB VISWANATH GAIKAWAD CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24070920230544288 07/09/2023 DIPALI ANIL KOKRE 1815007WL030668 DIPALI ANIL KOKRE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230123919 Miss. DIPALI KARBHARI BHAGURE CENTRAL BANK OF INDIA(607115)
81 GANAGAPUR MH-15-007-094-001/332
(DHAMORI ( kh )) 		1815007000NRG24070920230544270 07/09/2023 SURESH RAVSAHEB CHAVHAN 1815007WL030667 SURESH RAVSAHEB CHAVHAN 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230123917 CHAVAN SURESH RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
82 GANAGAPUR MH-15-007-102-001/13
(FULSHEVRA) 		1815007000NRG24070920230543755 07/09/2023 KISHOR PARASRAM NIMONE 1815007WL030646 KISHOR PARASRAM NIMONE 00048 BKID0000684 1632 1632 Processed 11/11/2023 A314230123916 KISHOR PARASRAM NIMANE BANK OF INDIA(508505)
SubTotal 6540 6540
83 GANAGAPUR MH-15-007-021-001/115
(RANJANGAON NARHARI) 		1815007000NRG24070920230544046 07/09/2023 NAVNATH GOPINATH MAHSKE 1815007WL030659 NAVNATH GOPINATH MAHSKE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124160 NAVNATH GOPINATH MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24070920230544053 07/09/2023 ASHOK UTTAM MHASKE 1815007WL030659 ASHOK UTTAM MHASKE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124182 ASHOK UTTAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24070920230544055 07/09/2023 GANESH ASHOK MHASKE 1815007WL030659 GANESH ASHOK MHASKE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124183 Mr. Ganesh Ashok Mhaske BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24070920230544054 07/09/2023 HIRABAI ASHOK MHASKE 1815007WL030659 HIRABAI ASHOK MHASKE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124180 HIRABAI ASHOK MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24070920230544056 07/09/2023 YOGESH ASHOK MHASKE 1815007WL030659 YOGESH ASHOK MHASKE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124181 Mr. Yogesh Ashok Mhaske BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24070920230543737 07/09/2023 RUBINABI ASHPAK SHAIKH 1815007WL030645 RUBINABI ASHPAK SHAIKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124171 Mr. Rubinabi Ashpak Shaikh BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24070920230543747 07/09/2023 ASMABANO SIRAJ SHAIKH 1815007WL030645 ASMABANO SIRAJ SHAIKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124170 M/s. Asmabano Siraj Shaikh BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24070920230543746 07/09/2023 SIRAJ CHAAND SHAIKH 1815007WL030645 SIRAJ CHAAND SHAIKH 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124173 Mr. Siraj Chaand Shaikh BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24070920230543748 07/09/2023 YASMIN SHAKIL SHAIKH 1815007WL030645 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124169 YASMIN SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-021-001/62
(RANJANGAON NARHARI) 		1815007000NRG24070920230544080 07/09/2023 MIRABAI RAOSAHEB MAHASKE 1815007WL030659 MIRABAI RAOSAHEB MAHASKE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124072 MIRABAI RAOSAHEB MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-021-001/71
(RANJANGAON NARHARI) 		1815007000NRG24070920230544082 07/09/2023 SANDIP SOPAN MHASKE 1815007WL030659 SANDIP SOPAN MHASKE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124168 Mr. Sandip Sopan Mhaske BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-021-002/83
(RANJANGAON NARHARI) 		1815007000NRG24070920230543258 07/09/2023 SAVITA NIVRUTTI BANKAR 1815007WL030621 SAVITA NIVRUTTI BANKAR 00051 MAHB0000271 1080 1080 Processed 10/11/2023 A314230124190 SAVITA NIVRUTTI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007000NRG24070920230544508 07/09/2023 SURESH BHAGCHAND GAIKWAD 1815007WL030682 SURESH BHAGCHAND GAIKWAD 00051 MAHB0000271 1608 1608 Processed 10/11/2023 A314230124046 MR SURESH BHAGCHAND GAIKWAD STATE BANK OF INDIA(508548)
96 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007000NRG24070920230543182 07/09/2023 RAJENDRA BHANUDAS AMBADE 1815007WL030619 RAJENDRA BHANUDAS AMBADE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124064 Mr. RAJENDRA BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24070920230544111 07/09/2023 MANGAL BHAGWAN TADU 1815007WL030662 MANGAL BHAGWAN TADU 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124179 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24070920230544113 07/09/2023 NANASAHEB RAMNATH SHEJUL 1815007WL030662 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124051 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
99 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24070920230544112 07/09/2023 REKHA RAMNATH SHEJUL 1815007WL030662 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124070 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-047-001/184
(ZODEGAON) 		1815007000NRG24070920230543187 07/09/2023 NANDA KASHINATH KAKDE 1815007WL030619 NANDA KASHINATH KAKDE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124172 Mrs. Nanda Kashinath Kakade BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24070920230543189 07/09/2023 LAXMAN PATILBA SAVANT 1815007WL030619 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124063 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24070920230543213 07/09/2023 SWATI VISHNU JAGTAP 1815007WL030620 SWATI VISHNU JAGTAP 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124186 SWATI VISHNU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24070920230543193 07/09/2023 NIMABAI SUDAM BEDWAL 1815007WL030619 NIMABAI SUDAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124067 NIMABAI SUDAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-047-001/331
(ZODEGAON) 		1815007000NRG24070920230543194 07/09/2023 MINABAI SUBHASH THAKRE 1815007WL030619 MINABAI SUBHASH THAKRE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124061 MINABAI SUBHASH THAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-047-001/331
(ZODEGAON) 		1815007000NRG24070920230543195 07/09/2023 POOJA SUBHASH DHAKARE 1815007WL030619 POOJA SUBHASH DHAKARE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124187 Miss. Pooja Subhash Dhakare BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24070920230543200 07/09/2023 JIJABAI LAXMAN SAWANT 1815007WL030619 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124162 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-047-001/427
(ZODEGAON) 		1815007000NRG24070920230543201 07/09/2023 SANTOSH HARISHCHANDRA KAKADE 1815007WL030619 SANTOSH HARISHCHANDRA KAKADE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124065 Mr. SANTOSH HARICHAND KAKADE BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24070920230543204 07/09/2023 AKASH CHANGDEV PATHARE 1815007WL030619 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124069 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007000NRG24070920230543203 07/09/2023 ASHABAI CHANGDEV PATHARE 1815007WL030619 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124066 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-047-001/455
(ZODEGAON) 		1815007000NRG24070920230543206 07/09/2023 SHILPA KISHOR KAKDE 1815007WL030619 SHILPA KISHOR KAKDE 00051 MAHB0000271 1638 1638 Rejected 10/11/2023 A314230124193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GANAGAPUR MH-15-007-047-001/60
(ZODEGAON) 		1815007000NRG24070920230543211 07/09/2023 NIRMALABAI ASHOK PATHARE 1815007WL030619 NIRMALABAI ASHOK PATHARE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124071 Mr. NIRMALA ASHOK PATHARE BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24070920230545327 07/09/2023 OMKAR KESHAV JADHAV 1815007WL030730 OMKAR KESHAV JADHAV 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124178 OMKAR KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-073-001/40
(MUDHESH WADGAON) 		1815007000NRG24070920230545335 07/09/2023 BHAGWAN KESHAV JADHAV 1815007WL030730 BHAGWAN KESHAV JADHAV 00051 MAHB0000271 1365 1365 Processed 10/11/2023 A314230124185 BHAGWAN KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-073-001/464
(MUDHESH WADGAON) 		1815007000NRG24070920230545344 07/09/2023 BANDU ONKAR JADHAV 1815007WL030730 BANDU ONKAR JADHAV 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230124177 BANDU ONKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-073-001/464
(MUDHESH WADGAON) 		1815007000NRG24070920230545345 07/09/2023 KALPAN BANDU JADHAV 1815007WL030730 KALPAN BANDU JADHAV 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124175 Mrs. Kalpana Bandu Jadhav BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24070920230545346 07/09/2023 BHARATI NANDKISHOR DARUNTE 1815007WL030730 BHARATI NANDKISHOR DARUNTE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124176 Mr. Bharati Nandkishor Darunte BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-073-001/497
(MUDHESH WADGAON) 		1815007000NRG24070920230545349 07/09/2023 REKHA GANESH JADHAV 1815007WL030730 REKHA GANESH JADHAV 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230124174 Mr. Rekha Ganesh Jadhav BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-073-001/737
(MUDHESH WADGAON) 		1815007000NRG24070920230545354 07/09/2023 BHANUDAS ASHOK JADHAV 1815007WL030730 BHANUDAS ASHOK JADHAV 00051 MAHB0000271 1365 1365 Processed 10/11/2023 A314230124184 BHANUDAS ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57834 57834
119 GANAGAPUR MH-15-007-067-001/357
(WADGAON) 		1815007000NRG24070920230545310 07/09/2023 KRUSHNA TARACHAND BORADE 1815007WL030728 KRUSHNA TARACHAND BORADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A314230124165 Mr. KRUSHNA HARICHAND BORADE INDIAN BANK(607105)
120 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24070920230545311 07/09/2023 SANGITA SAHEBRAO SHIRSATH 1815007WL030728 SANGITA SAHEBRAO SHIRSATH 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230124161 M/s. SANGITA SAHEBRAO SIRSATH BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24070920230544027 07/09/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL030658 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1614 1614 Rejected 10/11/2023 A314230124158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GANAGAPUR MH-15-007-097-001/953
(JIKTHAN) 		1815007000NRG24070920230544028 07/09/2023 PANDHARINATH UTTAM DONGARE 1815007WL030658 PANDHARINATH UTTAM DONGARE 00051 MAHB0000625 1632 1632 Processed 11/11/2023 A314230124157 Mr. PANDHARINATH UTTAM DONGARE BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24070920230544030 07/09/2023 JYOTI MANOJ KHOMNE 1815007WL030658 JYOTI MANOJ KHOMNE 00051 MAHB0000625 1632 1632 Processed 11/11/2023 A314230124194 Mrs. Jyoti Manoj Khomne BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24070920230544029 07/09/2023 MANOJ SHRIRAM KHOMNE 1815007WL030658 MANOJ SHRIRAM KHOMNE 00051 MAHB0000625 1632 1632 Processed 10/11/2023 A314230124189 MANOJ SHRIRAM KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-097-002/2
(JIKTHAN) 		1815007000NRG24070920230544038 07/09/2023 ARCHANA YOGESH VAKHURE 1815007WL030658 ARCHANA YOGESH VAKHURE 00051 MAHB0000625 1632 1632 Processed 11/11/2023 A314230124060 Miss. Archana Yogesh Vakhure BANK OF MAHARASHTRA(607387)
SubTotal 11418 11418
126 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG24070920230543610 07/09/2023 BASRAJ UKHA RATHOD 1815007WL030637 BASRAJ UKHA RATHOD 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230124062 BASRAJ UKHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
127 GANAGAPUR MH-15-007-029-001/65
(BOLEGAON) 		1815007000NRG24070920230544519 07/09/2023 ANKUSH NAMDEV KALE 1815007WL030682 ANKUSH NAMDEV KALE 00051 MAHB0001096 1626 1626 Processed 10/11/2023 A314230124048 ANKUSH NAMDEV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-057-001/31
(PENDAPUR) 		1815007000NRG24070920230545319 07/09/2023 PRADIP KACHRU TUPE 1815007WL030729 PRADIP KACHRU TUPE 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124044 PRADIP KACHRU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-057-001/401
(PENDAPUR) 		1815007000NRG24070920230545322 07/09/2023 JYOTI VILAS TATU 1815007WL030729 JYOTI VILAS TATU 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124164 MRS JYOTI VILAS TATU STATE BANK OF INDIA(508548)
130 GANAGAPUR MH-15-007-057-001/401
(PENDAPUR) 		1815007000NRG24070920230545321 07/09/2023 VILAS KALYAN TATHU 1815007WL030729 VILAS KALYAN TATHU 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124163 VILAS KALYANSING TATU IDBI BANK(607095)
131 GANAGAPUR MH-15-007-057-001/443
(PENDAPUR) 		1815007000NRG24070920230545323 07/09/2023 DILIP KACHARUSING TATU 1815007WL030729 DILIP KACHARUSING TATU 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124167 DILIP KACHARUSING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-057-001/443
(PENDAPUR) 		1815007000NRG24070920230545324 07/09/2023 KANTABAI DILIPSING TATU 1815007WL030729 KANTABAI DILIPSING TATU 00051 MAHB0001096 1092 1092 Processed 10/11/2023 A314230124166 KANTABAI DILIPSING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-057-001/72
(PENDAPUR) 		1815007000NRG24070920230545326 07/09/2023 KADUBAI KACHARU TUPE 1815007WL030729 KADUBAI KACHARU TUPE 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124192 KADUBAI KACHRU TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANAGAPUR MH-15-007-087-001/100
(DAHEGAON) 		1815007000NRG24070920230543670 07/09/2023 SAVITA SAKHARAM THORAT 1815007WL030641 SAVITA SAKHARAM THORAT 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124156 SAVITA SAKHARAM THOR BANK OF BARODA(606985)
135 GANAGAPUR MH-15-007-087-001/110
(DAHEGAON) 		1815007000NRG24070920230543671 07/09/2023 APPASAHEB BANDU PANDIT 1815007WL030641 APPASAHEB BANDU PANDIT 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124047 APPASAHEB BANDU PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-087-001/110
(DAHEGAON) 		1815007000NRG24070920230543672 07/09/2023 LATA APPASAHEB PANDIT 1815007WL030641 LATA APPASAHEB PANDIT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124068 Mrs. LATA APPASAHEB PANDIT BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-087-001/18
(DAHEGAON) 		1815007000NRG24070920230543676 07/09/2023 RAMNATH NANA KHARAT 1815007WL030641 RAMNATH NANA KHARAT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124045 Mr. RAMNATH NANA KHARAT BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-087-001/39
(DAHEGAON) 		1815007000NRG24070920230543678 07/09/2023 GANGA GAUTAM KHARAT 1815007WL030641 GANGA GAUTAM KHARAT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124159 Mrs. GANGA GAUTAM KHARAT BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-087-001/483
(DAHEGAON) 		1815007000NRG24070920230543681 07/09/2023 ujwala Raosaheb kharat 1815007WL030641 ujwala Raosaheb kharat 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124188 Mrs. Ujwala Raosaheb Kharat BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-087-001/486
(DAHEGAON) 		1815007000NRG24070920230543682 07/09/2023 KAVITA VASANT KHARAT 1815007WL030641 KAVITA VASANT KHARAT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124059 Mrs. KAVITA VASANT KHARAT BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-087-001/495
(DAHEGAON) 		1815007000NRG24070920230543683 07/09/2023 SURESH BHAUSAHEB KHARAT 1815007WL030641 SURESH BHAUSAHEB KHARAT 00051 MAHB0001096 1638 1638 Processed 10/11/2023 A314230124191 SURESH BHAUSAHEB KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-087-001/76
(DAHEGAON) 		1815007000NRG24070920230543687 07/09/2023 BALU KERUBA KHARAT 1815007WL030641 BALU KERUBA KHARAT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124050 Mr. BALU KERUBA KHARAT BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-087-001/76
(DAHEGAON) 		1815007000NRG24070920230543688 07/09/2023 USHA BALU KHARAT 1815007WL030641 USHA BALU KHARAT 00051 MAHB0001096 1638 1638 Processed 11/11/2023 A314230124049 Miss. USHA BALU KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 27288 27288
144 GANAGAPUR MH-15-007-060-001/102
(RANJANGAON POL) 		1815007000NRG24070920230544536 07/09/2023 PRAKASH LALMAN DHANURE 1815007WL030684 PRAKASH LALMAN DHANURE 00089 CBIN0281163 1626 1626 Processed 10/11/2023 A314230124055 PRAKASH LALMAN DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-060-004/410
(RANJANGAON POL) 		1815007000NRG24070920230544560 07/09/2023 Ashok Ramlal Dhanure 1815007WL030684 Ashok Ramlal Dhanure 00089 CBIN0281163 1632 1632 Processed 10/11/2023 A314230124080 Mr. ASHOK RAMLAL DHANURE CENTRAL BANK OF INDIA(607115)
146 GANAGAPUR MH-15-007-060-004/410
(RANJANGAON POL) 		1815007000NRG24070920230544561 07/09/2023 Satyabhama Ashok Dhanure 1815007WL030684 Satyabhama Ashok Dhanure 00089 CBIN0281163 1632 1632 Processed 10/11/2023 A314230124129 Mrs. SATYABHAMA ASHOK DHANURE CENTRAL BANK OF INDIA(607115)
147 GANAGAPUR MH-15-007-060-004/85
(RANJANGAON POL) 		1815007000NRG24070920230544563 07/09/2023 GANESH SUDAM DHANURE 1815007WL030684 GANESH SUDAM DHANURE 00089 CBIN0281163 1632 1632 Processed 10/11/2023 A314230124077 Mr. GANESH SUDAM DHANURE CENTRAL BANK OF INDIA(607115)
148 GANAGAPUR MH-15-007-075-001/27
(DEVLI) 		1815007000NRG24070920230545054 07/09/2023 ANIL GOVINDA WANJARE 1815007WL030714 ANIL GOVINDA WANJARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123944 ANIL GOVINDA WANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-075-002/5
(DEVLI) 		1815007000NRG24070920230545057 07/09/2023 TASLIM SAMSHER PATHAN 1815007WL030714 TASLIM SAMSHER PATHAN 00089 CBIN0281163 1365 1365 Processed 10/11/2023 A314230124136 TASLIM SAMSHER PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-075-002/6
(DEVLI) 		1815007000NRG24070920230545059 07/09/2023 FARIN MOSIN PATHAN 1815007WL030714 FARIN MOSIN PATHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124132 FARIN MOSIN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-094-001/13
(DHAMORI ( kh )) 		1815007000NRG24070920230544254 07/09/2023 SHIVAJI BABURAO LANDAGE 1815007WL030667 SHIVAJI BABURAO LANDAGE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124053 SHIVAJI BABURAO LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24070920230544280 07/09/2023 ASAHABAI NANA CHAVHAN 1815007WL030668 ASAHABAI NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124109 ASAHABAI NANA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24070920230544279 07/09/2023 BABITA NANA CHAVHAN 1815007WL030668 BABITA NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124110 BABITA NANA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24070920230544278 07/09/2023 NANA GOVIND CHAVHAN 1815007WL030668 NANA GOVIND CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124111 NANA GOVIND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-094-001/133
(DHAMORI ( kh )) 		1815007000NRG24070920230544281 07/09/2023 BALU HARIBHAU CHAVHAN 1815007WL030668 BALU HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124093 Mr. BALU HARIBHAU CHAVAN CENTRAL BANK OF INDIA(607115)
156 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24070920230544284 07/09/2023 NAMDEV BABURAO CHAVHAN 1815007WL030668 NAMDEV BABURAO CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123945 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
157 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24070920230544259 07/09/2023 MANDA RAOSAHEB CHAVAN 1815007WL030667 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124145 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24070920230544258 07/09/2023 RAOSAHEB JANARDAN CHAVAN 1815007WL030667 RAOSAHEB JANARDAN CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124079 RAOSAHEB JANARDAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24070920230544221 07/09/2023 VILAS KESHAVRAO CHAVAN 1815007WL030666 VILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124087 VILAS KESHAVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24070920230544223 07/09/2023 KAILAS KESHAVRAO CHAVAN 1815007WL030666 KAILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124088 Mr. KAILASH KAISHAVARAV CHAVAN CENTRAL BANK OF INDIA(607115)
161 GANAGAPUR MH-15-007-094-001/214
(DHAMORI ( kh )) 		1815007000NRG24070920230544308 07/09/2023 DADASAHEB BHAVLAL RANYEVLE 1815007WL030669 DADASAHEB BHAVLAL RANYEVLE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124085 MR DADASAHEB BHAULAL RANYEOLE STATE BANK OF INDIA(508548)
162 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24070920230544261 07/09/2023 BHIMABAI DYNESHWAR KOKARE 1815007WL030667 BHIMABAI DYNESHWAR KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124086 BHIMABAI DYNESHWAR KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24070920230544260 07/09/2023 DYNESHWAR BHAVLAL KOKARE 1815007WL030667 DYNESHWAR BHAVLAL KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124056 DYNESHWAR BHAVLAL KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24070920230544287 07/09/2023 ANIL PRLHAD KOKARE 1815007WL030668 ANIL PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124130 Mr. Anil Pralhad Kokare CENTRAL BANK OF INDIA(607115)
165 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24070920230544286 07/09/2023 KADUBAI PRLHAD KOKARE 1815007WL030668 KADUBAI PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124140 Mrs. Kadubai Pralhad Kokare CENTRAL BANK OF INDIA(607115)
166 GANAGAPUR MH-15-007-094-001/265
(DHAMORI ( kh )) 		1815007000NRG24070920230544289 07/09/2023 RAOSAHEB SUKHDEO LANDGE 1815007WL030668 RAOSAHEB SUKHDEO LANDGE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124052 RAOSAHEB SUKHDEO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-094-001/272
(DHAMORI ( kh )) 		1815007000NRG24070920230544234 07/09/2023 SINDHUBAI AMBADAS CHAVHAN 1815007WL030666 SINDHUBAI AMBADAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124143 Mrs. SINDHUBAI AMBADAS CHAVAN CENTRAL BANK OF INDIA(607115)
168 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24070920230544235 07/09/2023 GANESH KASHINATH KOKARE 1815007WL030666 GANESH KASHINATH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124075 GANESH KASHINATH KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24070920230544236 07/09/2023 UJWALA GANESH KOKARE 1815007WL030666 UJWALA GANESH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124134 Mrs. UJWALA GANESH KOKRE CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24070920230544264 07/09/2023 DINESH RAMNATH PATEKAR 1815007WL030667 DINESH RAMNATH PATEKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123941 PATEKAR DINESH RAMNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
171 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24070920230544265 07/09/2023 KAVITA DINESH PATEKAR 1815007WL030667 KAVITA DINESH PATEKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123942 Mr. DINESH RAMNATH PATEKAR CENTRAL BANK OF INDIA(607115)
172 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24070920230544237 07/09/2023 BALKRUSHNA RAMNATH CHAVHAN 1815007WL030666 BALKRUSHNA RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123947 Mr. BALKRISHNA RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
173 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24070920230544238 07/09/2023 GIRAJA BALKRUSHNA CHAVHAN 1815007WL030666 GIRAJA BALKRUSHNA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124142 GIRJA BALKRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
174 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24070920230544240 07/09/2023 ANITA SANTOSH CHAVHAN 1815007WL030666 ANITA SANTOSH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124141 Mrs. ANITA SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
175 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24070920230544239 07/09/2023 SANTOSH RAMNATH CHAVHAN 1815007WL030666 SANTOSH RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123946 Mr. SANTOSH RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
176 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24070920230544242 07/09/2023 CHABABAI VITTHAL AGHADE 1815007WL030666 CHABABAI VITTHAL AGHADE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124131 CHABABAI VITTHAL AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24070920230544241 07/09/2023 VITTHAL ASARAM AGHADE 1815007WL030666 VITTHAL ASARAM AGHADE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124089 VITTHAL ASARAM AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24070920230544266 07/09/2023 BALU VINAYAK SHWLAKE 1815007WL030667 BALU VINAYAK SHWLAKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124144 BALU VINAYAK SHWLAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24070920230544267 07/09/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL030667 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124146 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
180 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24070920230544311 07/09/2023 SAVITA SUDHAKAR CHAVHAN 1815007WL030669 SAVITA SUDHAKAR CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124148 Mrs. SAVITA SUDHAKAR CHAVAN CENTRAL BANK OF INDIA(607115)
181 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24070920230544310 07/09/2023 SUDHAKAR BHAUSAHEB CHAVHAN 1815007WL030669 SUDHAKAR BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124149 Mr. SUDHAKAR BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
182 GANAGAPUR MH-15-007-094-001/318
(DHAMORI ( kh )) 		1815007000NRG24070920230544312 07/09/2023 GAUTAM KUNDLIK RANEYEVALE 1815007WL030669 GAUTAM KUNDLIK RANEYEVALE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124113 GAUTAM KUNDLIK RANEYEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-094-001/323
(DHAMORI ( kh )) 		1815007000NRG24070920230544314 07/09/2023 HARICHANDRA SANTARAM CHAVHAN 1815007WL030669 HARICHANDRA SANTARAM CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123943 Mr. HARICHANDRA SANTARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
184 GANAGAPUR MH-15-007-094-001/329
(DHAMORI ( kh )) 		1815007000NRG24070920230544268 07/09/2023 BALU SAHEBRAO DHOBLE 1815007WL030667 BALU SAHEBRAO DHOBLE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124112 Mr. BALU SAHEBRAO DHOBALE CENTRAL BANK OF INDIA(607115)
185 GANAGAPUR MH-15-007-094-001/338
(DHAMORI ( kh )) 		1815007000NRG24070920230544245 07/09/2023 KAILAS KACHARU MANDAVGAD 1815007WL030666 KAILAS KACHARU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124074 Mr. KAILAS KACHRU MANDAVGAD CENTRAL BANK OF INDIA(607115)
186 GANAGAPUR MH-15-007-094-001/344
(DHAMORI ( kh )) 		1815007000NRG24070920230544272 07/09/2023 GANESH BHAUSAHEB CHAVHAN 1815007WL030667 GANESH BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124057 Mr. GANESH BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
187 GANAGAPUR MH-15-007-094-001/349
(DHAMORI ( kh )) 		1815007000NRG24070920230544297 07/09/2023 MINABAI SUBHASH CHAVHAN 1815007WL030668 MINABAI SUBHASH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124114 MINABAI SUBHASH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24070920230544275 07/09/2023 ANITA BHANUDAS CHAVHAN 1815007WL030667 ANITA BHANUDAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123951 Miss. Anita Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
189 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24070920230544274 07/09/2023 BHANUDAS SAKHAHARI CHAVHAN 1815007WL030667 BHANUDAS SAKHAHARI CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230123954 BHANUDAS SAKHAHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-094-001/37
(DHAMORI ( kh )) 		1815007000NRG24070920230544316 07/09/2023 VILAS KHANDU PURHE 1815007WL030669 VILAS KHANDU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124082 Mr. VILAS KHANDU PURE CENTRAL BANK OF INDIA(607115)
191 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24070920230544251 07/09/2023 DEVAKA JANARDHAN KOKARE 1815007WL030666 DEVAKA JANARDHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124150 Mrs. DEVKA JANARDAN KOKARE CENTRAL BANK OF INDIA(607115)
192 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24070920230544250 07/09/2023 JANARDHAN RATAN KOKARE 1815007WL030666 JANARDHAN RATAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124054 Mr. JANARDHAN RATAN KOKARE CENTRAL BANK OF INDIA(607115)
193 GANAGAPUR MH-15-007-094-001/63
(DHAMORI ( kh )) 		1815007000NRG24070920230544303 07/09/2023 BHAGINATH SHEKU PURHE 1815007WL030668 BHAGINATH SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124091 Mr. BHAGINATH SHANKU PURE CENTRAL BANK OF INDIA(607115)
194 GANAGAPUR MH-15-007-094-001/64
(DHAMORI ( kh )) 		1815007000NRG24070920230544304 07/09/2023 PAPULAL SHEKU PURHE 1815007WL030668 PAPULAL SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124095 Mr. PAPPULAL SHEKU PURE CENTRAL BANK OF INDIA(607115)
195 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24070920230544277 07/09/2023 ARCHANA YOGESH KOKARE 1815007WL030667 ARCHANA YOGESH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124133 Mrs. ARCHANA YOGESH KOKRE CENTRAL BANK OF INDIA(607115)
196 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24070920230544276 07/09/2023 YOGESH CHANDRABHAN KOKARE 1815007WL030667 YOGESH CHANDRABHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230124135 Mr. YOGESH CHANDRABHAN KOKRE CENTRAL BANK OF INDIA(607115)
SubTotal 86511 86511
197 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG24070920230543727 07/09/2023 DATTATRAY RAOSAHEB NAIK 1815007WL030645 DATTATRAY RAOSAHEB NAIK 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124154 Mr. DATTATRAY RAOSAHEB NAIK CENTRAL BANK OF INDIA(607115)
198 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24070920230545312 07/09/2023 SAMADHAN SAHEBRAO SHIRSATH 1815007WL030728 SAMADHAN SAHEBRAO SHIRSATH 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124073 MR SAMADHAN SAHEBRAV SHIRSAT STATE BANK OF INDIA(508548)
199 GANAGAPUR MH-15-007-067-002/42
(WADGAON) 		1815007000NRG24070920230545315 07/09/2023 MINA SANJAI RAVE 1815007WL030728 MINA SANJAI RAVE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124128 Miss. MINA SANJAY RAVE CENTRAL BANK OF INDIA(607115)
200 GANAGAPUR MH-15-007-070-001/398
(GURU DHANORA) 		1815007000NRG24070920230544331 07/09/2023 GAUTAM KANHU CHAKRANARAYAN 1815007WL030670 GAUTAM KANHU CHAKRANARAYAN 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124084 Mr. GAUTAM KANHU CHAKRANARAYAN CENTRAL BANK OF INDIA(607115)
201 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24070920230543460 07/09/2023 YOGESH VISHWANATH WAGHMARE 1815007WL030629 YOGESH VISHWANATH WAGHMARE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124040 YOGESH VISHWANATH WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-074-005/1123
(JOGESHWARI) 		1815007000NRG24070920230543463 07/09/2023 ABHISHEK RAVINDRA SHINDE 1815007WL030629 ABHISHEK RAVINDRA SHINDE 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A314230124035 Mr. ABHISHEK RAVINDRA SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
203 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007000NRG24070920230543150 07/09/2023 DATTU KALAYAN DUBILE 1815007WL030617 DATTU KALAYAN DUBILE 00089 CBIN0283110 1638 1638 Processed 10/11/2023 A314230124126 Mr. DATTAY KALYAN DUBILE CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-070-001/398
(GURU DHANORA) 		1815007000NRG24070920230544332 07/09/2023 VARSHA GAUTAM CHAKRANARAYAN 1815007WL030670 VARSHA GAUTAM CHAKRANARAYAN 00089 CBIN0283110 1638 1638 Processed 10/11/2023 A314230124147 Mrs. VARSHA GAUTAM CHAKRANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
205 GANAGAPUR MH-15-007-036-002/45
(TALPIMPRI) 		1815007000NRG24070920230543140 07/09/2023 Bhagvat vitthal navale 1815007WL030617 Bhagvat vitthal navale 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A314230124108 Mr. BHAGAVAT VITTHAL NAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
206 GANAGAPUR MH-15-007-017-002/631
(AGAR KANADGAON) 		1815007000NRG24070920230543063 07/09/2023 NILESH TATYASAHEB DANDE 1815007WL030607 NILESH TATYASAHEB DANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123838 NILESH TATYASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-017-002/663
(AGAR KANADGAON) 		1815007000NRG24070920230543064 07/09/2023 KADUBAL BABAN KANADE 1815007WL030607 KADUBAL BABAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123842 KADUBAL BABAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-021-001/35
(RANJANGAON NARHARI) 		1815007000NRG24070920230544060 07/09/2023 SANJAY SUDAM MHASKE 1815007WL030659 SANJAY SUDAM MHASKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230123877 SANJAY SUDAM MHASKE IDBI BANK(607095)
209 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24070920230544076 07/09/2023 RUKHMANBAI TULSHIRAM MHASKE 1815007WL030659 RUKHMANBAI TULSHIRAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123879 RUKHMANBAI TULSHIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-021-002/37
(RANJANGAON NARHARI) 		1815007000NRG24070920230543236 07/09/2023 NARAYAN SURYABHAN BARAHATE 1815007WL030621 NARAYAN SURYABHAN BARAHATE 00114 YESB0AURDCC 1080 1080 Processed 10/11/2023 A314230123880 NARAYAN SURYABHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007000NRG24070920230543255 07/09/2023 ARCHANA RAMBHAU BARAHATE 1815007WL030621 ARCHANA RAMBHAU BARAHATE 00114 YESB0AURDCC 1080 1080 Processed 10/11/2023 A314230123878 ARCHANA RAMBHAU BARH BANK OF BARODA(606985)
212 GANAGAPUR MH-15-007-022-001/144
(BHENDALA) 		1815007000NRG24070920230544084 07/09/2023 SHIVAJI NAMDEV MODHE 1815007WL030660 SHIVAJI NAMDEV MODHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123870 SHIVAJI NAMDEV MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 GANAGAPUR MH-15-007-022-001/2034
(BHENDALA) 		1815007000NRG24070920230543986 07/09/2023 SATISH SUKDHAV JADHAV 1815007WL030656 SATISH SUKDHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123871 SATISH SUKDHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-022-001/36
(BHENDALA) 		1815007000NRG24070920230543996 07/09/2023 RAGHUNATH DEVRAO BORAGE 1815007WL030656 RAGHUNATH DEVRAO BORAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123872 RAGHUNATH DEVRAO BORAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-036-003/55
(TALPIMPRI) 		1815007000NRG24070920230543145 07/09/2023 SURESH CHANDRABHAN DUBILE 1815007WL030617 SURESH CHANDRABHAN DUBILE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123873 SURESH CHANDRABHAN DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-047-001/104
(ZODEGAON) 		1815007000NRG24070920230543181 07/09/2023 BHANUDAS KISAN AMBADE 1815007WL030619 BHANUDAS KISAN AMBADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123847 BHANUDAS KISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24070920230543188 07/09/2023 MOHAN BHAULAL AMBADE 1815007WL030619 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123848 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24070920230543212 07/09/2023 Vishnu Sheknath Jagtap 1815007WL030620 Vishnu Sheknath Jagtap 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123864 Vishnu Sheknath Jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-047-001/206
(ZODEGAON) 		1815007000NRG24070920230543191 07/09/2023 KRISHNA BANSI BEDWAL 1815007WL030619 KRISHNA BANSI BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123855 KRISHNA BANSI BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24070920230543214 07/09/2023 RAJU SUKLAL MAHER 1815007WL030620 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123866 RAJU SUKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24070920230543215 07/09/2023 SANGITA RAJU MAHER 1815007WL030620 SANGITA RAJU MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123867 SANGITA RAJU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-047-001/426
(ZODEGAON) 		1815007000NRG24070920230544123 07/09/2023 CHHAYA PRAVIN BHALERAO 1815007WL030662 CHHAYA PRAVIN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123861 CHHAYA PRAVIN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-047-001/93
(ZODEGAON) 		1815007000NRG24070920230544125 07/09/2023 ASHABAI SWARUPCHAND BEDWAL 1815007WL030662 ASHABAI SWARUPCHAND BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123852 ASHABAI SWARUPCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24070920230543220 07/09/2023 ASHOK UTTAM SHINDE 1815007WL030620 ASHOK UTTAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123865 ASHOK UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24070920230543221 07/09/2023 SURVANA RAMESH SHINDE 1815007WL030620 SURVANA RAMESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123868 SURVANA RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-057-001/31
(PENDAPUR) 		1815007000NRG24070920230545320 07/09/2023 SANJANA PRADIP TUPE 1815007WL030729 SANJANA PRADIP TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123863 SANJANA PRADIP TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-060-001/95
(RANJANGAON POL) 		1815007000NRG24070920230544555 07/09/2023 NAVNATH EKNATH KURHADE 1815007WL030684 NAVNATH EKNATH KURHADE 00114 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230123834 Mr. Navnath Eknath Kurhade INDIAN BANK(607105)
228 GANAGAPUR MH-15-007-062-001/401
(TANDULWADI) 		1815007000NRG24070920230544155 07/09/2023 NAVNATH ASHOK KORHALE 1815007WL030665 NAVNATH ASHOK KORHALE 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230123859 NAVNATH ASHOK KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-062-001/718
(TANDULWADI) 		1815007000NRG24070920230544165 07/09/2023 PRAVIN SURESH RASHINKAR 1815007WL030665 PRAVIN SURESH RASHINKAR 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230123857 PRAVIN SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24070920230543651 07/09/2023 RAOSAHEB KADU PARKHE 1815007WL030639 RAOSAHEB KADU PARKHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230123875 Mr. RAOSAHEB KADUBA PAKHARE BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-070-001/510
(GURU DHANORA) 		1815007000NRG24070920230544335 07/09/2023 ALKA SANTOSH PANDIT 1815007WL030670 ALKA SANTOSH PANDIT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123845 Mr. Alaka Santosh Pandit MAHARASHTRA GRAMIN BANK(607000)
232 GANAGAPUR MH-15-007-073-001/454
(MUDHESH WADGAON) 		1815007000NRG24070920230545339 07/09/2023 KARBHARI KESHAV JADHAV 1815007WL030730 KARBHARI KESHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123909 JADHAV KARBHARI KESHAV . MAHARASHTRA GRAMIN BANK(607000)
233 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24070920230545347 07/09/2023 KALPANA ANIL DARUNTE 1815007WL030730 KALPANA ANIL DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123910 KALPANA ANIL DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-073-001/497
(MUDHESH WADGAON) 		1815007000NRG24070920230545348 07/09/2023 NIRMALA BHAUSAHEB JADHAV 1815007WL030730 NIRMALA BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230123884 Mr. Nirmala Bhausaheab Jadhav BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-073-001/737
(MUDHESH WADGAON) 		1815007000NRG24070920230545355 07/09/2023 LAXMI BHANUDAS JADHAV 1815007WL030730 LAXMI BHANUDAS JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230123881 LAXMI BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-073-001/777
(MUDHESH WADGAON) 		1815007000NRG24070920230545356 07/09/2023 NITIN ASHOK JADHAV 1815007WL030730 NITIN ASHOK JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230123883 NITIN ASHOK JADHAV ICICI BANK LTD(508534)
237 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24070920230543461 07/09/2023 SARITA YOGESH WAGHMARE 1815007WL030629 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123846 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
238 GANAGAPUR MH-15-007-079-001/1071
(MANJRI) 		1815007000NRG24070920230544642 07/09/2023 Tushar Ankushrao Sumb 1815007WL030689 Tushar Ankushrao Sumb 00114 YESB0AURDCC 1074 1074 Processed 10/11/2023 A314230123882 TUSHAR ANKUSHRAO SUMB IDBI BANK(607095)
239 GANAGAPUR MH-15-007-079-001/343
(MANJRI) 		1815007000NRG24070920230544652 07/09/2023 SAHEBRAO GANGADHAR SONWANE 1815007WL030689 SAHEBRAO GANGADHAR SONWANE 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230123876 MR SAHEBRAO GANGADHAR SONWANE STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-094-001/217
(DHAMORI ( kh )) 		1815007000NRG24070920230544227 07/09/2023 TARABAI MANIK MANDAVGAD 1815007WL030666 TARABAI MANIK MANDAVGAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123836 TARABAI MANIK MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-096-001/232
(FATIYABAD) 		1815007000NRG24070920230543927 07/09/2023 Devidas Aasaram Shelke 1815007WL030655 Devidas Aasaram Shelke 00114 YESB0AURDCC 1210 1210 Processed 10/11/2023 A314230123889 Devidas Aasaram Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-096-001/250
(FATIYABAD) 		1815007000NRG24070920230543929 07/09/2023 SACHIN KAILAS NAIK 1815007WL030655 SACHIN KAILAS NAIK 00114 YESB0AURDCC 500 500 Processed 10/11/2023 A314230123891 SACHIN KAILAS NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-096-001/287
(FATIYABAD) 		1815007000NRG24070920230543932 07/09/2023 SAINATH DAGDU GAWALI 1815007WL030655 SAINATH DAGDU GAWALI 00114 YESB0AURDCC 1210 1210 Processed 10/11/2023 A314230123888 SAINATH DAGDU GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-096-001/343
(FATIYABAD) 		1815007000NRG24070920230543936 07/09/2023 DEEPAK GORAKHANATH THILLARE 1815007WL030655 DEEPAK GORAKHANATH THILLARE 00114 YESB0AURDCC 1250 1250 Processed 10/11/2023 A314230123893 DEEPAK GORAKHANATH THILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-096-001/366
(FATIYABAD) 		1815007000NRG24070920230543942 07/09/2023 PRABHAKAR RAMRAO GAWALI 1815007WL030655 PRABHAKAR RAMRAO GAWALI 00114 YESB0AURDCC 1250 1250 Processed 10/11/2023 A314230123886 PRABHAKAR RAMRAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-096-001/411
(FATIYABAD) 		1815007000NRG24070920230543946 07/09/2023 BHANUDAS BHAUSAHEB SHELKE 1815007WL030655 BHANUDAS BHAUSAHEB SHELKE 00114 YESB0AURDCC 1250 1250 Processed 10/11/2023 A314230123885 BHANUDAS BHAUSAHEB SHELKE ICICI BANK LTD(508534)
247 GANAGAPUR MH-15-007-096-001/412
(FATIYABAD) 		1815007000NRG24070920230543948 07/09/2023 DEVNATH BHAUSAHEB SHELKE 1815007WL030655 DEVNATH BHAUSAHEB SHELKE 00114 YESB0AURDCC 1250 1250 Processed 10/11/2023 A314230123892 DEVNATH BHAUSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-096-001/484
(FATIYABAD) 		1815007000NRG24070920230543950 07/09/2023 nitin shainath gawali 1815007WL030655 nitin shainath gawali 00114 YESB0AURDCC 1210 1210 Processed 10/11/2023 A314230123890 nitin shainath gawali THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-096-001/495
(FATIYABAD) 		1815007000NRG24070920230543951 07/09/2023 DATAATRY KADUBA GAVALI 1815007WL030655 DATAATRY KADUBA GAVALI 00114 YESB0AURDCC 1210 1210 Processed 10/11/2023 A314230123887 DATAATRY KADUBA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-106-001/277
(BABARGAON) 		1815007000NRG24070920230545226 07/09/2023 RAHUL RAJABHAU DANDE 1815007WL030723 RAHUL RAJABHAU DANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123832 RAHUL RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66725 66725
251 GANAGAPUR MH-15-007-095-001/502
(RANJANGAONshanpunji) 		1815007000NRG24070920230543573 07/09/2023 DILIP VITTHAL GHUSALE 1815007WL030636 DILIP VITTHAL GHUSALE 00165 IBKL0000480 1638 1638 Processed 10/11/2023 A314230123912 DILIP VITHAL GHUSALE IDBI BANK(607095)
SubTotal 1638 1638
252 GANAGAPUR MH-15-007-095-001/1048
(RANJANGAONshanpunji) 		1815007000NRG24070920230543486 07/09/2023 ADINATH WALMIK KALE 1815007WL030630 ADINATH WALMIK KALE 00165 IBKL0000633 1638 1638 Processed 10/11/2023 A314230123914 Mr. ADINATH WALMIK KALE CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-095-001/1048
(RANJANGAONshanpunji) 		1815007000NRG24070920230543488 07/09/2023 ADINATH WALMIK KALE 1815007WL030630 ADINATH WALMIK KALE 00165 IBKL0000633 1638 1638 Processed 10/11/2023 A314230123915 Mr. ADINATH WALMIK KALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
254 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24070920230543723 07/09/2023 SHANTARAM TUKARAM NAIK 1815007WL030645 SHANTARAM TUKARAM NAIK 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123932 SHANTARAM TUKARAM NAIK IDBI BANK(607095)
255 GANAGAPUR MH-15-007-021-001/213
(RANJANGAON NARHARI) 		1815007000NRG24070920230543729 07/09/2023 MRS ANITA NARAYAN MHASKE 1815007WL030645 MRS ANITA NARAYAN MHASKE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123935 ANITA NARAYAN MHASKE IDBI BANK(607095)
256 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007000NRG24070920230543736 07/09/2023 DATTU NARAYAN MHASKE 1815007WL030645 DATTU NARAYAN MHASKE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123931 DATTU NARAYAN MHASKE IDBI BANK(607095)
257 GANAGAPUR MH-15-007-021-002/83
(RANJANGAON NARHARI) 		1815007000NRG24070920230543257 07/09/2023 NIVRUTTI MANOHAR BANKAR 1815007WL030621 NIVRUTTI MANOHAR BANKAR 00165 IBKL0001568 1080 1080 Processed 10/11/2023 A314230123929 NIVRUTI MANOHAR BANKAR IDBI BANK(607095)
258 GANAGAPUR MH-15-007-047-001/110
(ZODEGAON) 		1815007000NRG24070920230544110 07/09/2023 MAHENDRA ASHOK SHEJUL 1815007WL030662 MAHENDRA ASHOK SHEJUL 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123939 MAHENDRA ASHOKRAV SHEJUL IDBI BANK(607095)
259 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007000NRG24070920230544114 07/09/2023 SHAMAL NIKHIL SHEJUL 1815007WL030662 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123937 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
260 GANAGAPUR MH-15-007-047-001/184
(ZODEGAON) 		1815007000NRG24070920230543186 07/09/2023 KASHINATH AASARAM KAKDE 1815007WL030619 KASHINATH AASARAM KAKDE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123940 KASHINATH AASARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24070920230543208 07/09/2023 ROHINI SIDDHARTH PATHARE 1815007WL030619 ROHINI SIDDHARTH PATHARE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230123938 ROHINI SIDDHARTH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANAGAPUR MH-15-007-062-001/285
(TANDULWADI) 		1815007000NRG24070920230544153 07/09/2023 Kayum Nabab Shaikh 1815007WL030665 Kayum Nabab Shaikh 00165 IBKL0001568 1614 1614 Processed 10/11/2023 A314230123933 Mr. KAYYUM NABAB SHAIKH CENTRAL BANK OF INDIA(607115)
263 GANAGAPUR MH-15-007-062-001/403
(TANDULWADI) 		1815007000NRG24070920230544157 07/09/2023 MANGAL RAVINDRA RAUT 1815007WL030665 MANGAL RAVINDRA RAUT 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230123930 MANGAL RAVINDRA RAUT IDBI BANK(607095)
264 GANAGAPUR MH-15-007-062-001/728
(TANDULWADI) 		1815007000NRG24070920230544173 07/09/2023 USHA VIKRAM PANDIT 1815007WL030665 USHA VIKRAM PANDIT 00165 IBKL0001568 1608 1608 Processed 10/11/2023 A314230123934 USHA VIKRAM PANDIT BANK OF BARODA(606985)
265 GANAGAPUR MH-15-007-069-001/206
(WAHEGAON) 		1815007000NRG24070920230544434 07/09/2023 ANNASAHEB JAGANNATH AAHER 1815007WL030677 ANNASAHEB JAGANNATH AAHER 00165 IBKL0001568 1305 1305 Processed 10/11/2023 A314230123928 ANNASAHEB JAGANNATH AHER IDBI BANK(607095)
SubTotal 18681 18681
266 GANAGAPUR MH-15-007-070-001/39
(GURU DHANORA) 		1815007000NRG24070920230544330 07/09/2023 SANGITA VISHWASHNATH SONAVANE 1815007WL030670 SANGITA VISHWASHNATH SONAVANE 00168 ICIC0001454 1638 1638 Processed 10/11/2023 A314230123927 SANGEETA VISHWANATH SONVANE ICICI BANK LTD(508534)
SubTotal 1638 1638
267 GANAGAPUR MH-15-007-069-001/246
(WAHEGAON) 		1815007000NRG24070920230543638 07/09/2023 SHEELA ARUN NIKAM 1815007WL030639 SHEELA ARUN NIKAM 00415 SBIN0005160 1638 1638 Processed 10/11/2023 A314230124292 SHEELA ARUN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
268 GANAGAPUR MH-15-007-096-001/217
(FATIYABAD) 		1815007000NRG24070920230543926 07/09/2023 HARIDAS ASARAM SHELKE 1815007WL030655 HARIDAS ASARAM SHELKE 00415 SBIN0005361 1250 1250 Rejected 10/11/2023 A314230123920 Aadhaar Number not Mapped to Account Number
269 GANAGAPUR MH-15-007-096-001/258
(FATIYABAD) 		1815007000NRG24070920230543930 07/09/2023 KLAYAN KASHINATH SHELAKE 1815007WL030655 KLAYAN KASHINATH SHELAKE 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230123921 KLAYAN KASHINATH SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-096-001/266
(FATIYABAD) 		1815007000NRG24070920230543931 07/09/2023 SANDIP KADUBAL GAWALI 1815007WL030655 SANDIP KADUBAL GAWALI 00415 SBIN0005361 1210 1210 Processed 10/11/2023 A314230123922 SANDIP KADUBAL GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-096-001/341
(FATIYABAD) 		1815007000NRG24070920230543933 07/09/2023 VIJAY JAYVANTRAO KHILLARE 1815007WL030655 VIJAY JAYVANTRAO KHILLARE 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230124078 VIJAY JAYVANTRAV THILLARE AIRTEL PAYMENTS BANK LIMITED(990288)
272 GANAGAPUR MH-15-007-096-001/345
(FATIYABAD) 		1815007000NRG24070920230543939 07/09/2023 AMOL PRALAD BHASKAR 1815007WL030655 AMOL PRALAD BHASKAR 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230124076 AMOL PRALAD BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-096-001/35
(FATIYABAD) 		1815007000NRG24070920230543940 07/09/2023 BALU BHIKAJI BHASKAR 1815007WL030655 BALU BHIKAJI BHASKAR 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230123923 BALU BHIKAJI BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-096-001/351
(FATIYABAD) 		1815007000NRG24070920230543941 07/09/2023 SHIVNATH DEVIDAS SHELKE 1815007WL030655 SHIVNATH DEVIDAS SHELKE 00415 SBIN0005361 1210 1210 Processed 10/11/2023 A314230123925 SHIVNATH DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-096-001/37
(FATIYABAD) 		1815007000NRG24070920230543943 07/09/2023 PUSHAPA MADHUKAR WARNE 1815007WL030655 PUSHAPA MADHUKAR WARNE 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230124107 MR PUSHPA MADHUKAR WARNE STATE BANK OF INDIA(508548)
276 GANAGAPUR MH-15-007-096-001/399
(FATIYABAD) 		1815007000NRG24070920230543944 07/09/2023 LAXMAN TUKARAM SHERKAR 1815007WL030655 LAXMAN TUKARAM SHERKAR 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230123926 LAXMAN TUKARAM SHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-096-001/407
(FATIYABAD) 		1815007000NRG24070920230543945 07/09/2023 SHIVAJI MAROTI BHAGAT 1815007WL030655 SHIVAJI MAROTI BHAGAT 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230123924 SHIVAJI MAROTI BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-096-001/411
(FATIYABAD) 		1815007000NRG24070920230543947 07/09/2023 SHARDA BHANUDAS SHELKE 1815007WL030655 SHARDA BHANUDAS SHELKE 00415 SBIN0005361 1250 1250 Processed 10/11/2023 A314230124058 MRS SHARDABAI BHANUDAS SHELKE STATE BANK OF INDIA(508548)
279 GANAGAPUR MH-15-007-096-001/434
(FATIYABAD) 		1815007000NRG24070920230543949 07/09/2023 Gorakh Kundlik Gavali 1815007WL030655 Gorakh Kundlik Gavali 00415 SBIN0005361 1210 1210 Processed 10/11/2023 A314230124090 MR GORAKH KUNDLIK GAVALI STATE BANK OF INDIA(508548)
SubTotal 14880 14880
280 GANAGAPUR MH-15-007-029-001/45
(BOLEGAON) 		1815007000NRG24070920230544517 07/09/2023 JYOTI PRAVIN GAIKWAD 1815007WL030682 JYOTI PRAVIN GAIKWAD 00415 SBIN0009992 1608 1608 Processed 10/11/2023 A314230124103 MS JYOTI PRAVIN GAIKWAD STATE BANK OF INDIA(508548)
281 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24070920230544533 07/09/2023 KAMAL VIJAY NARWADE 1815007WL030682 KAMAL VIJAY NARWADE 00415 SBIN0009992 1608 1608 Processed 11/11/2023 A314230124104 Mr. KAMALBAI VIJAY NARWADE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-073-001/40
(MUDHESH WADGAON) 		1815007000NRG24070920230545336 07/09/2023 SHAKUBAI BHAGWAN JADHAV 1815007WL030730 SHAKUBAI BHAGWAN JADHAV 00415 SBIN0009992 1365 1365 Processed 10/11/2023 A314230124137 SHAKUBAI BHAGWAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24070920230545359 07/09/2023 VARSHA BHAVRAO JADHAV 1815007WL030730 VARSHA BHAVRAO JADHAV 00415 SBIN0009992 1365 1365 Processed 10/11/2023 A314230124105 MS SONALI BHAVRAO JADHAV STATE BANK OF INDIA(508548)
284 GANAGAPUR MH-15-007-095-001/2778
(RANJANGAONshanpunji) 		1815007000NRG24070920230543571 07/09/2023 DIPAK RAMESH JADHAV 1815007WL030636 DIPAK RAMESH JADHAV 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124139 MR DIPAK RAMESH JADHAV STATE BANK OF INDIA(508548)
285 GANAGAPUR MH-15-007-095-001/2787
(RANJANGAONshanpunji) 		1815007000NRG24070920230543572 07/09/2023 GAJANAN DIGAMBAR KAMBLE 1815007WL030636 GAJANAN DIGAMBAR KAMBLE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124083 MR GAJANAN DIGAMBAR KAMBLE MRS CHHAYA GA STATE BANK OF INDIA(508548)
286 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24070920230543599 07/09/2023 ANKUSH MAROTI DANGARE 1815007WL030637 ANKUSH MAROTI DANGARE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124096 MR ANKUSH MAROTI DANGARE STATE BANK OF INDIA(508548)
287 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24070920230543600 07/09/2023 SUVARNA ANKUSH DANGARE 1815007WL030637 SUVARNA ANKUSH DANGARE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124098 Mrs. Suvarna Ankush Dangare MAHARASHTRA GRAMIN BANK(607000)
288 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24070920230543493 07/09/2023 ROHINI RAMESHWAR WAGHCHAURE 1815007WL030630 ROHINI RAMESHWAR WAGHCHAURE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124026 ROHINI RAMESHWAR WAGHCHAURE AXIS BANK(607153)
289 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24070920230543491 07/09/2023 ROHINI RAMESHWAR WAGHCHAURE 1815007WL030630 ROHINI RAMESHWAR WAGHCHAURE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230124025 ROHINI RAMESHWAR WAGHCHAURE AXIS BANK(607153)
290 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24070920230543758 07/09/2023 SHYAM BALKRUSHNA BHOJNE 1815007WL030646 SHYAM BALKRUSHNA BHOJNE 00415 SBIN0009992 1632 1632 Processed 10/11/2023 A314230124081 SHYAM BALKRUSHNA BHOJANE IDBI BANK(607095)
SubTotal 17406 17406
291 GANAGAPUR MH-15-007-062-001/770
(TANDULWADI) 		1815007000NRG24070920230544188 07/09/2023 Mohemad Hanif Sayyad lal 1815007WL030665 Mohemad Hanif Sayyad lal 00415 SBIN0017518 1608 1608 Processed 10/11/2023 A314230124094 Mohemad Hanif Sayyad lal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-095-001/1016
(RANJANGAONshanpunji) 		1815007000NRG24070920230543564 07/09/2023 SAVITA RAJU TRIBHUVAN 1815007WL030636 SAVITA RAJU TRIBHUVAN 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230124138 SAVITA RAJU TRIBHUVAN RATNAKAR BANK(607393)
293 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG24070920230543574 07/09/2023 RAHUL LAXMAN MUNDE 1815007WL030636 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230123950 MR RAHUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
294 GANAGAPUR MH-15-007-095-001/578
(RANJANGAONshanpunji) 		1815007000NRG24070920230543575 07/09/2023 SACHIN MAGAN SAWAI 1815007WL030636 SACHIN MAGAN SAWAI 00415 SBIN0017518 546 546 Processed 10/11/2023 A314230124249 SACHIN MAGAN SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5430 5430
295 GANAGAPUR MH-15-007-060-001/17
(RANJANGAON POL) 		1815007000NRG24070920230544537 07/09/2023 LAXMAN ONKAR GUNJAL 1815007WL030684 LAXMAN ONKAR GUNJAL 00415 SBIN0017677 1632 1632 Processed 10/11/2023 A314230124100 LAXMAN ONKAR GUNJAL MAHARASHTRA GRAMIN BANK(607000)
296 GANAGAPUR MH-15-007-060-001/270
(RANJANGAON POL) 		1815007000NRG24070920230544540 07/09/2023 Swati Ganesh Pradhan 1815007WL030684 Swati Ganesh Pradhan 00415 SBIN0017677 1626 1626 Processed 10/11/2023 A314230123955 Mrs. SWATI GANESH PRADHAN CENTRAL BANK OF INDIA(607115)
297 GANAGAPUR MH-15-007-060-001/279
(RANJANGAON POL) 		1815007000NRG24070920230544541 07/09/2023 LAXMAN KASHINATH KURHADE 1815007WL030684 LAXMAN KASHINATH KURHADE 00415 SBIN0017677 1632 1632 Processed 10/11/2023 A314230124102 LAXMAN KASHINATH KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-060-001/286
(RANJANGAON POL) 		1815007000NRG24070920230544542 07/09/2023 ANIL SUKHADEV POL 1815007WL030684 ANIL SUKHADEV POL 00415 SBIN0017677 1632 1632 Processed 10/11/2023 A314230124101 MR ANIL SUKHADEV POL STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-060-001/391
(RANJANGAON POL) 		1815007000NRG24070920230544547 07/09/2023 TAUSIFALI AASEFALI SAYYED 1815007WL030684 TAUSIFALI AASEFALI SAYYED 00415 SBIN0017677 1626 1626 Processed 10/11/2023 A314230124155 TAUSIFALI AASEFALI SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-075-002/5
(DEVLI) 		1815007000NRG24070920230545056 07/09/2023 SAMSHER MEHBUB PATHAN 1815007WL030714 SAMSHER MEHBUB PATHAN 00415 SBIN0017677 1365 1365 Processed 10/11/2023 A314230124283 MR SAMSHER MAHEBUB PATHAN STATE BANK OF INDIA(508548)
301 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24070920230544285 07/09/2023 ANJANABAI NAMDEV CHAVAN 1815007WL030668 ANJANABAI NAMDEV CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124123 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
302 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24070920230544222 07/09/2023 PUSHPA VILAS CHAVAN 1815007WL030666 PUSHPA VILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124120 MRS PUSHPA VILAS CHAVHAN STATE BANK OF INDIA(508548)
303 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24070920230544224 07/09/2023 CHAYA KAILAS CHAVAN 1815007WL030666 CHAYA KAILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124121 MS CHHYABAI KALIAS CHAWAHAN STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24070920230544225 07/09/2023 ANNASAHEB GANGADHAR CHAVAN 1815007WL030666 ANNASAHEB GANGADHAR CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230123948 ANNASAHEB GANGADHAR CHAVHAN BANK OF INDIA(508505)
305 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24070920230544226 07/09/2023 PUSHPA ANNASAHEB CHAVHAN 1815007WL030666 PUSHPA ANNASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124153 MS PUSHPA ANNASAHEB CHAVAN STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-094-001/262-A
(DHAMORI ( kh )) 		1815007000NRG24070920230544262 07/09/2023 RAJENDRA AMURATA CHAVAN 1815007WL030667 RAJENDRA AMURATA CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124036 MR RAJENDRA AMRUTRAO CHAVAN STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-094-001/437
(DHAMORI ( kh )) 		1815007000NRG24070920230544299 07/09/2023 RANJANA VIJAY KOKRE 1815007WL030668 RANJANA VIJAY KOKRE 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124124 Mrs. Ranjana Vijay Kokare CENTRAL BANK OF INDIA(607115)
308 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24070920230544246 07/09/2023 PANDHARINATH KESHAVRAO CHAVHAN 1815007WL030666 PANDHARINATH KESHAVRAO CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124092 PANDHARINATH KESHAVRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24070920230544247 07/09/2023 ROHINI PANDHARINATH CHAVHAN 1815007WL030666 ROHINI PANDHARINATH CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124122 MRS ROHINI PANDHRINATH CHVHAN STATE BANK OF INDIA(508548)
310 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24070920230544321 07/09/2023 ALAKA SANJAY JADHAV 1815007WL030669 ALAKA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124152 ALAKA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24070920230544323 07/09/2023 AMRUTA MAYUR CHAVHAN 1815007WL030669 AMRUTA MAYUR CHAVHAN 00415 SBIN0017677 1638 1638 Processed 11/11/2023 A314230123953 AMRUTA NAMDEV PADAR BANK OF BARODA(606985)
312 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24070920230544322 07/09/2023 MAYUR SANJAY CHAVHAN 1815007WL030669 MAYUR SANJAY CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230124151 MAYUR SANJAY CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-102-001/15653
(FULSHEVRA) 		1815007000NRG24070920230543756 07/09/2023 SARLA SOMINATH GAVALI 1815007WL030646 SARLA SOMINATH GAVALI 00415 SBIN0017677 1632 1632 Processed 10/11/2023 A314230124099 Mrs. Sarubai Sominath Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30801 30801
314 GANAGAPUR MH-15-007-021-001/187
(RANJANGAON NARHARI) 		1815007000NRG24070920230543726 07/09/2023 JUBEDABI VAJIR SHAIKH 1815007WL030645 JUBEDABI VAJIR SHAIKH 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124230 MRS JUBEDABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-021-002/78
(RANJANGAON NARHARI) 		1815007000NRG24070920230543256 07/09/2023 HARICHANDRA KACHARU BARAHATE 1815007WL030621 HARICHANDRA KACHARU BARAHATE 00415 SBIN0020010 1080 1080 Processed 10/11/2023 A314230124037 HARICHANDRA KACHARU BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-022-001/2040
(BHENDALA) 		1815007000NRG24070920230543988 07/09/2023 GOPINATH DEVRAO BORAGE 1815007WL030656 GOPINATH DEVRAO BORAGE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124277 GOPINATH DEVRAO BORAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24070920230544534 07/09/2023 PALLVI VIJAY NARWDE 1815007WL030682 PALLVI VIJAY NARWDE 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230124119 PALLAVI VIJAY NARWDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24070920230543192 07/09/2023 SUDAM BANSI BEDWAL 1815007WL030619 SUDAM BANSI BEDWAL 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124204 SUDAM BANSI BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-062-001/712
(TANDULWADI) 		1815007000NRG24070920230544164 07/09/2023 PRIYANKA SAINATH RAUT 1815007WL030665 PRIYANKA SAINATH RAUT 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230124215 MRS PRIYANKA SAINATH RAUT STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-062-001/712
(TANDULWADI) 		1815007000NRG24070920230544163 07/09/2023 SAINATH GORAKH RAUT 1815007WL030665 SAINATH GORAKH RAUT 00415 SBIN0020010 1608 1608 Processed 10/11/2023 A314230124197 SAINATH GORKHA RAUT ICICI BANK LTD(508534)
321 GANAGAPUR MH-15-007-062-001/790
(TANDULWADI) 		1815007000NRG24070920230544195 07/09/2023 POPAT SHESHRAO JAGDALE 1815007WL030665 POPAT SHESHRAO JAGDALE 00415 SBIN0020010 1590 1590 Processed 10/11/2023 A314230124256 POPAT SHESHRAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 GANAGAPUR MH-15-007-062-001/791
(TANDULWADI) 		1815007000NRG24070920230544196 07/09/2023 ULHAS SHESHRAO JAGDALE 1815007WL030665 ULHAS SHESHRAO JAGDALE 00415 SBIN0020010 1590 1590 Processed 10/11/2023 A314230124255 ULHAS SHESHRAO JAGDA BANK OF BARODA(606985)
323 GANAGAPUR MH-15-007-062-002/114
(TANDULWADI) 		1815007000NRG24070920230544207 07/09/2023 KADU ASARAM KALAPURE 1815007WL030665 KADU ASARAM KALAPURE 00415 SBIN0020010 1340 1340 Processed 10/11/2023 A314230124038 MR KADU ASARAM KALPURE STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-073-001/9
(MUDHESH WADGAON) 		1815007000NRG24070920230545361 07/09/2023 ASHOK KESHAV JADHAV 1815007WL030730 ASHOK KESHAV JADHAV 00415 SBIN0020010 1365 1365 Processed 10/11/2023 A314230124258 ASHOK KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-083-001/203
(BHALGAON) 		1815007000NRG24070920230542769 07/09/2023 SHAKUNTALA MACHINDRA GARUD 1815007WL030572 SHAKUNTALA MACHINDRA GARUD 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230124206 Mrs. SHAKUNTALA MACHINDRA GARUD BANK OF MAHARASHTRA(607387)
326 GANAGAPUR MH-15-007-083-001/204
(BHALGAON) 		1815007000NRG24070920230542770 07/09/2023 SAINATH JAGGANATH GARUD 1815007WL030572 SAINATH JAGGANATH GARUD 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124221 MR SHAINATH JAGANNATH GARUD STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-083-001/205
(BHALGAON) 		1815007000NRG24070920230542772 07/09/2023 BHANUDAS JAGGANATH GARUD 1815007WL030572 BHANUDAS JAGGANATH GARUD 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124275 MR BHANUDAS JAGANNATH GARUD STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-083-001/205
(BHALGAON) 		1815007000NRG24070920230542773 07/09/2023 JAYA BHANUDAS GARUD 1815007WL030572 JAYA BHANUDAS GARUD 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124220 MS JAYA BHANUDAS GARUD STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-083-001/206
(BHALGAON) 		1815007000NRG24070920230542774 07/09/2023 VANITA SANTOSH GARUD 1815007WL030572 VANITA SANTOSH GARUD 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124024 MRS VANITA SANTOSH GARUD STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-083-001/405
(BHALGAON) 		1815007000NRG24070920230542776 07/09/2023 SITAL SANJAY DEHADE 1815007WL030572 SITAL SANJAY DEHADE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124286 MR SHITAL SANJAY DEHADE STATE BANK OF INDIA(508548)
331 GANAGAPUR MH-15-007-083-001/46
(BHALGAON) 		1815007000NRG24070920230542777 07/09/2023 MATHURABAI LAXMAN PAWAR 1815007WL030572 MATHURABAI LAXMAN PAWAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124223 MRS MATHURABAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
332 GANAGAPUR MH-15-007-083-001/46
(BHALGAON) 		1815007000NRG24070920230542779 07/09/2023 PANCHAFULA VIJAY PAWAR 1815007WL030572 PANCHAFULA VIJAY PAWAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124222 MS PANCHFULA VIJAY PAWAR STATE BANK OF INDIA(508548)
333 GANAGAPUR MH-15-007-083-001/46
(BHALGAON) 		1815007000NRG24070920230542778 07/09/2023 VIJAY LAXMAN PAWAR 1815007WL030572 VIJAY LAXMAN PAWAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124285 VIJAY LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-106-001/356
(BABARGAON) 		1815007000NRG24070920230545229 07/09/2023 SHARDABAI RAJABHAU DANDE 1815007WL030723 SHARDABAI RAJABHAU DANDE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 A314230124225 SHARDABAI RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33083 33083
335 GANAGAPUR MH-15-007-021-001/511
(RANJANGAON NARHARI) 		1815007000NRG24070920230544077 07/09/2023 RAVINDRA TULSHIRAM MHASKE 1815007WL030659 RAVINDRA TULSHIRAM MHASKE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124115 RAVINDRA TULSHIRAM MHASKE IDBI BANK(607095)
336 GANAGAPUR MH-15-007-069-001/1169
(WAHEGAON) 		1815007000NRG24070920230544421 07/09/2023 PRALHAD TUKARAM MANAL 1815007WL030677 PRALHAD TUKARAM MANAL 00415 SBIN0020638 1305 1305 Processed 10/11/2023 A314230124291 PRALHAD TUKARAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-069-001/1295
(WAHEGAON) 		1815007000NRG24070920230544428 07/09/2023 BHAGWAN TUKARAM MANAL 1815007WL030677 BHAGWAN TUKARAM MANAL 00415 SBIN0020638 1305 1305 Processed 10/11/2023 A314230124219 BHAGWAN TUKARAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24070920230543629 07/09/2023 HARIBHAU DHRUPADRAO GANEKAR 1815007WL030639 HARIBHAU DHRUPADRAO GANEKAR 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124202 HARIBHAU DHRUPADRAO GANEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24070920230543630 07/09/2023 KAMAL HARIBHAU GANEKAR 1815007WL030639 KAMAL HARIBHAU GANEKAR 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124203 KAMAL HARIBHAU GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24070920230543631 07/09/2023 PRADIP HARIBHAU GADHEKAR 1815007WL030639 PRADIP HARIBHAU GADHEKAR 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124210 MR PRADEEP HARIBHAU GADHEKAR STATE BANK OF INDIA(508548)
341 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007000NRG24070920230543635 07/09/2023 POONAM DADARAV SALVE 1815007WL030639 POONAM DADARAV SALVE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230123949 MRS POONAM DADARAV SALVE STATE BANK OF INDIA(508548)
342 GANAGAPUR MH-15-007-069-001/178
(WAHEGAON) 		1815007000NRG24070920230543710 07/09/2023 GORKH DADA BHADKE 1815007WL030644 GORKH DADA BHADKE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124039 MR GORAKH DADA BHADKE STATE BANK OF INDIA(508548)
343 GANAGAPUR MH-15-007-069-001/178
(WAHEGAON) 		1815007000NRG24070920230543713 07/09/2023 KALYAN GORAKH BHADKE 1815007WL030644 KALYAN GORAKH BHADKE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124199 MR KALYAN GORAKH BHADKE STATE BANK OF INDIA(508548)
344 GANAGAPUR MH-15-007-069-001/178
(WAHEGAON) 		1815007000NRG24070920230543712 07/09/2023 SACHIN GORAKH BHADKE 1815007WL030644 SACHIN GORAKH BHADKE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124205 MR SACHIN GORAKH BHADKE STATE BANK OF INDIA(508548)
345 GANAGAPUR MH-15-007-069-001/178
(WAHEGAON) 		1815007000NRG24070920230543711 07/09/2023 VIMAL GORKH BHADKE 1815007WL030644 VIMAL GORKH BHADKE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124195 MRS VIMALBAI GORAKH BHADKE STATE BANK OF INDIA(508548)
346 GANAGAPUR MH-15-007-069-001/246
(WAHEGAON) 		1815007000NRG24070920230543636 07/09/2023 MRS. SUMANBAI MANAL 1815007WL030639 MRS. SUMANBAI MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124298 SUMANBAI DIGAMBAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-069-001/246
(WAHEGAON) 		1815007000NRG24070920230543637 07/09/2023 RAJU DIGAMBAR MANAL 1815007WL030639 RAJU DIGAMBAR MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230123952 MR RAJU DIGAMBAR MANAL STATE BANK OF INDIA(508548)
348 GANAGAPUR MH-15-007-069-001/317
(WAHEGAON) 		1815007000NRG24070920230543714 07/09/2023 KAKASAHEB BHAGINATH MANAL 1815007WL030644 KAKASAHEB BHAGINATH MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124196 KAKASAHEB BHAGINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24070920230543643 07/09/2023 MANDA VIJAY PARKHE 1815007WL030639 MANDA VIJAY PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124296 MANDA VIJAY PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24070920230543642 07/09/2023 MR. SUSHILA PARKHE 1815007WL030639 MR. SUSHILA PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124297 MR SUSHILA PARKHE STATE BANK OF INDIA(508548)
351 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24070920230543644 07/09/2023 VIJAY MAGAN PARKHE 1815007WL030639 VIJAY MAGAN PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124293 VIJAY MAGAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-069-001/371
(WAHEGAON) 		1815007000NRG24070920230543646 07/09/2023 LATABAI SHAMU PARKHE 1815007WL030639 LATABAI SHAMU PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124295 MRS LATABAI SHAMRAO PARKHE STATE BANK OF INDIA(508548)
353 GANAGAPUR MH-15-007-069-001/382
(WAHEGAON) 		1815007000NRG24070920230543647 07/09/2023 GEETA SANJAY BOCHARE 1815007WL030639 GEETA SANJAY BOCHARE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124294 MRS GEETA SANJAY BOCHARE STATE BANK OF INDIA(508548)
354 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24070920230544449 07/09/2023 DADASAHEB HARISHCHNADRA HIWALE 1815007WL030677 DADASAHEB HARISHCHNADRA HIWALE 00415 SBIN0020638 1305 1305 Processed 10/11/2023 A314230124274 DADASAHEB HARISHCHNADRA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-069-001/386
(WAHEGAON) 		1815007000NRG24070920230544448 07/09/2023 KAMAL DADASAHEB HIWALE 1815007WL030677 KAMAL DADASAHEB HIWALE 00415 SBIN0020638 1305 1305 Processed 10/11/2023 A314230124125 KAMAL DADASAHEB HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANAGAPUR MH-15-007-069-001/417
(WAHEGAON) 		1815007000NRG24070920230543648 07/09/2023 SANJAY GANGADHAR PARKHE 1815007WL030639 SANJAY GANGADHAR PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124116 MR SANJAY GANGADHAR PARKHE STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-069-001/822
(WAHEGAON) 		1815007000NRG24070920230543649 07/09/2023 ARJUN BHAWGAN PARKHE 1815007WL030639 ARJUN BHAWGAN PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124276 MR ARJUN BHAGWAN PARKHE STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-069-001/863
(WAHEGAON) 		1815007000NRG24070920230543652 07/09/2023 KARUNA RAOSAHEB PARKHE 1815007WL030639 KARUNA RAOSAHEB PARKHE 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124127 MRS KARUNA PARKHE STATE BANK OF INDIA(508548)
359 GANAGAPUR MH-15-007-069-001/987
(WAHEGAON) 		1815007000NRG24070920230543717 07/09/2023 KAUSHALYABAI MURLIDHAR MANAL 1815007WL030644 KAUSHALYABAI MURLIDHAR MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124117 MRS KOUSHALYABAI MURALIDHAR MANAL STATE BANK OF INDIA(508548)
360 GANAGAPUR MH-15-007-069-001/987
(WAHEGAON) 		1815007000NRG24070920230543715 07/09/2023 NARAYAN MURLIDHAR MANAL 1815007WL030644 NARAYAN MURLIDHAR MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124264 NARAYAN MURLIDHAR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-069-001/987
(WAHEGAON) 		1815007000NRG24070920230543716 07/09/2023 VANITA NARAYAN MANAL 1815007WL030644 VANITA NARAYAN MANAL 00415 SBIN0020638 1638 1638 Processed 10/11/2023 A314230124118 VANITA NARAYAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24070920230545358 07/09/2023 BHAVRAO BHAGWAN JADHAV 1815007WL030730 BHAVRAO BHAGWAN JADHAV 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230124106 BHAURAV BHAGAVAN JADHAV IDBI BANK(607095)
363 GANAGAPUR MH-15-007-073-001/788
(MUDHESH WADGAON) 		1815007000NRG24070920230545360 07/09/2023 YOGESH BHAGWAN JADHAV 1815007WL030730 YOGESH BHAGWAN JADHAV 00415 SBIN0020638 1365 1365 Processed 10/11/2023 A314230124097 YOGESH BHAGVAN JADHAV IDBI BANK(607095)
SubTotal 45624 45624
364 GANAGAPUR MH-15-007-095-001/2777
(RANJANGAONshanpunji) 		1815007000NRG24070920230543570 07/09/2023 ATUL LAXMAN MUNDE 1815007WL030636 ATUL LAXMAN MUNDE 00415 SBIN0020830 1638 1638 Processed 10/11/2023 A314230124198 MR ATUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
365 GANAGAPUR MH-15-007-067-001/24
(WADGAON) 		1815007000NRG24070920230545308 07/09/2023 VIJAY JAYRAM DABHADE 1815007WL030728 VIJAY JAYRAM DABHADE 00415 SBIN0022002 1638 1638 Processed 10/11/2023 A314230124287 MR VIJAY JAYRAM DABHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
366 GANAGAPUR MH-15-007-095-001/570
(RANJANGAONshanpunji) 		1815007000NRG24070920230543603 07/09/2023 KIRAN DNYANESHWAR UDMALE 1815007WL030637 KIRAN DNYANESHWAR UDMALE 00468 UBIN0549380 1638 1638 Processed 10/11/2023 A314230124028 MR KIRAN NYANESHWAR UDAMLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
367 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24070920230543724 07/09/2023 MATIN VAJIR SHAIKH 1815007WL030645 MATIN VAJIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 10/11/2023 A314230124029 MATIN VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-021-001/390
(RANJANGAON NARHARI) 		1815007000NRG24070920230544064 07/09/2023 SUVARNA GANGADHAR MHASKE 1815007WL030659 SUVARNA GANGADHAR MHASKE 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230124030 SUVARNA GANGADHAR MH BANK OF BARODA(606985)
SubTotal 3276 3276
369 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007000NRG24070920230543735 07/09/2023 MANISHA DATTU MAHASKE 1815007WL030645 MANISHA DATTU MAHASKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123903 MANISHA DATTU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007000NRG24070920230543743 07/09/2023 RUKHMAN ASHOK MHASKE 1815007WL030645 RUKHMAN ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123902 RUKHAMANABAI ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANAGAPUR MH-15-007-062-001/401
(TANDULWADI) 		1815007000NRG24070920230544156 07/09/2023 POOJA NAVNATH KORHALE 1815007WL030665 POOJA NAVNATH KORHALE 00691 IPOS0000001 1614 1614 Processed 11/11/2023 A314230123899 POOJA NAVNATH KORHALE INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24070920230544432 07/09/2023 manisha ramdas pandit 1815007WL030677 manisha ramdas pandit 00691 IPOS0000001 1305 1305 Processed 11/11/2023 A314230123900 MANISHA RAMDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
373 GANAGAPUR MH-15-007-069-001/1340
(WAHEGAON) 		1815007000NRG24070920230544431 07/09/2023 ramdas sitaram pandit 1815007WL030677 ramdas sitaram pandit 00691 IPOS0000001 1305 1305 Processed 10/11/2023 A314230123907 RAMDAS SITARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANAGAPUR MH-15-007-069-001/1524
(WAHEGAON) 		1815007000NRG24070920230544433 07/09/2023 IPPB 1815007WL030677 IPPB 00691 IPOS0000001 1305 1305 Processed 10/11/2023 A314230123904 DHANANJAY BHARAT JAMBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
375 GANAGAPUR MH-15-007-069-001/1635
(WAHEGAON) 		1815007000NRG24070920230543634 07/09/2023 AKASH SHAMU PARKHE 1815007WL030639 AKASH SHAMU PARKHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123911 AKASH SHAMU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-069-001/206
(WAHEGAON) 		1815007000NRG24070920230544435 07/09/2023 IPPB 1815007WL030677 IPPB 00691 IPOS0000001 1305 1305 Processed 11/11/2023 A314230123906 Miss. SUNITA ANNASAHEB AWARE BANK OF MAHARASHTRA(607387)
377 GANAGAPUR MH-15-007-069-001/364
(WAHEGAON) 		1815007000NRG24070920230543641 07/09/2023 SAKHARBAI MAGAN PARAKHE 1815007WL030639 SAKHARBAI MAGAN PARAKHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123901 SAKHARBAI MAGAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-069-001/91
(WAHEGAON) 		1815007000NRG24070920230543657 07/09/2023 NITIN RAMESH PARKHE 1815007WL030639 NITIN RAMESH PARKHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123908 NITIN RAMESH PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANAGAPUR MH-15-007-073-001/777
(MUDHESH WADGAON) 		1815007000NRG24070920230545357 07/09/2023 PRIYANKA NITIN JADHAV 1815007WL030730 PRIYANKA NITIN JADHAV 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230123905 PRIYANKA NITIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16389 16389
380 GANAGAPUR MH-15-007-013-001/36
(BAGDI) 		1815007000NRG24070920230544694 07/09/2023 SHAINDE VIJAY BHAUSHEBA 1815007WL030694 SHAINDE VIJAY BHAUSHEBA 00730 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230123843 SHAINDE VIJAY BHAUSHEBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-013-001/442
(BAGDI) 		1815007000NRG24070920230544706 07/09/2023 HIRABAI MACCHINDRA MARKAL 1815007WL030694 HIRABAI MACCHINDRA MARKAL 00730 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230123840 HIRABAI MACCHINDRA MARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24070920230543065 07/09/2023 Abed badshaha shaikh 1815007WL030607 Abed badshaha shaikh 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123841 Abed badshaha shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24070920230543067 07/09/2023 Khaled badshaha shaikh 1815007WL030607 Khaled badshaha shaikh 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A314230123839 Khaled badshaha shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24070920230543066 07/09/2023 Tayyab badshaha shaikh 1815007WL030607 Tayyab badshaha shaikh 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123837 Tayyab badshaha shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-021-001/509
(RANJANGAON NARHARI) 		1815007000NRG24070920230544075 07/09/2023 CHHAYA BABASAHEB MHASKE 1815007WL030659 CHHAYA BABASAHEB MHASKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123936 CHHAYA BABASAHEB MHASKE INDUSIND BANK(607189)
386 GANAGAPUR MH-15-007-022-001/181
(BHENDALA) 		1815007000NRG24070920230544085 07/09/2023 Narayan Karbhari Parbhane 1815007WL030660 Narayan Karbhari Parbhane 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123869 Narayan Karbhari Parbhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-029-001/654
(BOLEGAON) 		1815007000NRG24070920230544522 07/09/2023 NANDABAI SUBHAS GAIKWAD 1815007WL030682 NANDABAI SUBHAS GAIKWAD 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230123831 NANDABAI SUBHAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-047-001/472
(ZODEGAON) 		1815007000NRG24070920230543209 07/09/2023 DEVIDAS SUKAJI PATHARE 1815007WL030619 DEVIDAS SUKAJI PATHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123898 DEVIDAS SUKAJI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-060-004/31
(RANJANGAON POL) 		1815007000NRG24070920230544556 07/09/2023 JAYSING PATHU DHANURE 1815007WL030684 JAYSING PATHU DHANURE 00730 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230123835 JAYSING PATHU DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-060-004/84
(RANJANGAON POL) 		1815007000NRG24070920230544562 07/09/2023 MAMULABAI SUDAM DHANURE 1815007WL030684 MAMULABAI SUDAM DHANURE 00730 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230123833 MAMULABAI SUDAM DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-062-001/130
(TANDULWADI) 		1815007000NRG24070920230544134 07/09/2023 MINABAI NAVNATH GAWARE 1815007WL030665 MINABAI NAVNATH GAWARE 00730 YESB0AURDCC 1506 1506 Processed 10/11/2023 A314230123858 MINABAI NAVNATH GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-062-001/141
(TANDULWADI) 		1815007000NRG24070920230544135 07/09/2023 GORAKH NAMDEV KHANDAGALE 1815007WL030665 GORAKH NAMDEV KHANDAGALE 00730 YESB0AURDCC 1506 1506 Processed 10/11/2023 A314230123851 GORAKH NAMDEV KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-062-001/185
(TANDULWADI) 		1815007000NRG24070920230544140 07/09/2023 ASHOK RAMNATH THORAT 1815007WL030665 ASHOK RAMNATH THORAT 00730 YESB0AURDCC 1506 1506 Processed 10/11/2023 A314230123853 ASHOK RAMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-062-001/278
(TANDULWADI) 		1815007000NRG24070920230544152 07/09/2023 RAOSAHEB SURYABHAN JAGADALE 1815007WL030665 RAOSAHEB SURYABHAN JAGADALE 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230123850 RAOSAHEB SURYABHAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-062-001/771
(TANDULWADI) 		1815007000NRG24070920230544189 07/09/2023 NANDA GOTIRAM NAJAN 1815007WL030665 NANDA GOTIRAM NAJAN 00730 YESB0AURDCC 1345 1345 Processed 10/11/2023 A314230123854 NANDA GOTIRAM NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-062-001/788
(TANDULWADI) 		1815007000NRG24070920230544194 07/09/2023 DATTTRAY MANSARAM PANDIT 1815007WL030665 DATTTRAY MANSARAM PANDIT 00730 YESB0AURDCC 1325 1325 Processed 10/11/2023 A314230123856 DATTTRAY MANSARAM PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-062-001/800
(TANDULWADI) 		1815007000NRG24070920230544205 07/09/2023 KAKA RAGHUNATH KHAJEKAR 1815007WL030665 KAKA RAGHUNATH KHAJEKAR 00730 YESB0AURDCC 1608 1608 Processed 10/11/2023 A314230123860 KAKA RAGHUNATH KHAJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-062-002/133
(TANDULWADI) 		1815007000NRG24070920230544209 07/09/2023 JAKIRABI MANSUR SHAIKH 1815007WL030665 JAKIRABI MANSUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123862 JAKIRABI MANSUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-062-002/133
(TANDULWADI) 		1815007000NRG24070920230544208 07/09/2023 MANSUR SHAIKLAL SHAIKH 1815007WL030665 MANSUR SHAIKLAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123849 MANSUR SHAIKLAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-069-001/246
(WAHEGAON) 		1815007000NRG24070920230543639 07/09/2023 NIRMALABAE SOPAN MANAL 1815007WL030639 NIRMALABAE SOPAN MANAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123874 NIRMALABAE SOPAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-074-005/1134
(JOGESHWARI) 		1815007000NRG24070920230543471 07/09/2023 RAMESH TRIMBAK WAGHCHAURE 1815007WL030629 RAMESH TRIMBAK WAGHCHAURE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123844 RAMESH TRIMBAK WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24070920230543482 07/09/2023 SHRIRAM SHESHRAO JADHAV 1815007WL030630 SHRIRAM SHESHRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123896 SHRIRAM SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24070920230543484 07/09/2023 SHRIRAM SHESHRAO JADHAV 1815007WL030630 SHRIRAM SHESHRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123897 SHRIRAM SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-095-001/1025
(RANJANGAONshanpunji) 		1815007000NRG24070920230543566 07/09/2023 ANUSAYABAI MAROTI NAIEK 1815007WL030636 ANUSAYABAI MAROTI NAIEK 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123894 ANUSAYABAI MAROTI NAIEK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24070920230543495 07/09/2023 NIRMALA GORAKHNATH GAWALI 1815007WL030630 NIRMALA GORAKHNATH GAWALI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230123895 NIRMALA GORAKHNATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40623 40623
406 GANAGAPUR MH-15-007-022-001/19
(BHENDALA) 		1815007000NRG24070920230543972 07/09/2023 RADHABAI RAOSAHEB TUPE 1815007WL030656 RADHABAI RAOSAHEB TUPE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124281 RADHABAI RAOSAHEB TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-074-005/1127
(JOGESHWARI) 		1815007000NRG24070920230543468 07/09/2023 MURALIDHAR NATHAJI PAWAR 1815007WL030629 MURALIDHAR NATHAJI PAWAR 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124041 Mr. MURLIDHAR NATHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
408 GANAGAPUR MH-15-007-074-005/1129
(JOGESHWARI) 		1815007000NRG24070920230543469 07/09/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL030629 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124213 MS MANISHA DATTU ZALKE STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-074-005/1130
(JOGESHWARI) 		1815007000NRG24070920230543470 07/09/2023 RAKHA KASHINATH CHAVAN 1815007WL030629 RAKHA KASHINATH CHAVAN 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124212 Mrs. Rekha Kashinath Chavan MAHARASHTRA GRAMIN BANK(607000)
410 GANAGAPUR MH-15-007-074-005/252
(JOGESHWARI) 		1815007000NRG24070920230543474 07/09/2023 KAKASAHEB DNYANDEV SHELKE 1815007WL030629 KAKASAHEB DNYANDEV SHELKE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124238 KAKASAHEB DNYANDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24070920230543480 07/09/2023 SAINATH RAMRAO PRADHAN 1815007WL030629 SAINATH RAMRAO PRADHAN 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124042 Mr. SAINATH RAMRAO PRADHAN MAHARASHTRA GRAMIN BANK(607000)
412 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24070920230543481 07/09/2023 SHARADA SAINATH PRADHAN 1815007WL030629 SHARADA SAINATH PRADHAN 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124211 Mrs. SHARADA SAINATH PRADHAN CENTRAL BANK OF INDIA(607115)
413 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24070920230543602 07/09/2023 ASHWINI SHIVRAJ TALE 1815007WL030637 ASHWINI SHIVRAJ TALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124253 MRS ASHWINI SHIVRAJ TALE STATE BANK OF INDIA(508548)
414 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24070920230543601 07/09/2023 SHIVRAJ NARBA TALE 1815007WL030637 SHIVRAJ NARBA TALE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A314230124251 Mr. Shivraj Narba Tale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
415 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24070920230543134 07/09/2023 DNAYNESHWAR BABASAHEB SUKASE 1815007WL030617 DNAYNESHWAR BABASAHEB SUKASE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124043 DNAYNESHWAR BABASAHEB SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24070920230543135 07/09/2023 UJVALA DNAYANESHWAR SUKASE 1815007WL030617 UJVALA DNAYANESHWAR SUKASE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124218 UJVALA DNAYANESHWAR SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-036-003/104
(TALPIMPRI) 		1815007000NRG24070920230543142 07/09/2023 BALASAHEB UTTAM MANOHAR 1815007WL030617 BALASAHEB UTTAM MANOHAR 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124232 Mr. BALASAHEB UTTAMRAO MANOHAR MAHARASHTRA GRAMIN BANK(607000)
418 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007000NRG24070920230543147 07/09/2023 HIRABAI VISHWAS MALI 1815007WL030617 HIRABAI VISHWAS MALI 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124234 Mr. Hira Vishwas Mali MAHARASHTRA GRAMIN BANK(607000)
419 GANAGAPUR MH-15-007-036-003/73
(TALPIMPRI) 		1815007000NRG24070920230543148 07/09/2023 MOHAN SARJERAO SUKASE 1815007WL030617 MOHAN SARJERAO SUKASE 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124233 MOHAN SARJERAO SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-070-001/241
(GURU DHANORA) 		1815007000NRG24070920230544326 07/09/2023 DIPAK VAMAN CHAKRANARAYAN 1815007WL030670 DIPAK VAMAN CHAKRANARAYAN 1143 MAHG0005116 1638 1638 Processed 11/11/2023 A314230124214 Mr. DEEPAK WAMAN CHAKRANARAYAN BANK OF MAHARASHTRA(607387)
421 GANAGAPUR MH-15-007-070-001/292
(GURU DHANORA) 		1815007000NRG24070920230544328 07/09/2023 HARICHANDRA FAKIRRAO CHAKRNA 1815007WL030670 HARICHANDRA FAKIRRAO CHAKRNA 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124216 Mr. HARICHAND FAKIRA CHAKRANARAYAN MAHARASHTRA GRAMIN BANK(607000)
422 GANAGAPUR MH-15-007-070-001/292
(GURU DHANORA) 		1815007000NRG24070920230544329 07/09/2023 RANJANA HARICHANDRA CHAKRANARAYAN 1815007WL030670 RANJANA HARICHANDRA CHAKRANARAYAN 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124217 RANJANA HARICHANDRA CHAKRANARAYAN RATNAKAR BANK(607393)
423 GANAGAPUR MH-15-007-070-001/466
(GURU DHANORA) 		1815007000NRG24070920230544333 07/09/2023 MINABAI ASHOK CHAKRANARAYAN 1815007WL030670 MINABAI ASHOK CHAKRANARAYAN 1143 MAHG0005116 1638 1638 Processed 11/11/2023 A314230124279 Mrs. MEENA ASHOK CHAKRANARAYAN BANK OF MAHARASHTRA(607387)
424 GANAGAPUR MH-15-007-070-001/510
(GURU DHANORA) 		1815007000NRG24070920230544334 07/09/2023 SANTOSH SAMBHAJI PANDIT 1815007WL030670 SANTOSH SAMBHAJI PANDIT 1143 MAHG0005116 1638 1638 Processed 10/11/2023 A314230124278 Mr. Santosh Sambaji Pandit MAHARASHTRA GRAMIN BANK(607000)
425 GANAGAPUR MH-15-007-070-001/541
(GURU DHANORA) 		1815007000NRG24070920230544337 07/09/2023 NIKITA SANDIP CHAKRANARAYAN 1815007WL030670 NIKITA SANDIP CHAKRANARAYAN 1143 MAHG0005116 819 819 Processed 10/11/2023 A314230124229 Mrs. Nikita Sandip Chakranarayan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
426 GANAGAPUR MH-15-007-029-001/251
(BOLEGAON) 		1815007000NRG24070920230544505 07/09/2023 PARVATABAI SHAMRAO FATANGADE 1815007WL030682 PARVATABAI SHAMRAO FATANGADE 1143 MAHG0005120 1608 1608 Processed 10/11/2023 A314230124201 MS PARVATABAI SHAMRAO FATANGADE STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-060-001/322
(RANJANGAON POL) 		1815007000NRG24070920230544543 07/09/2023 ARJUN GOKUL WAGHMARE 1815007WL030684 ARJUN GOKUL WAGHMARE 1143 MAHG0005120 1626 1626 Processed 10/11/2023 A314230124259 WAGHMARE ARJUN GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
428 GANAGAPUR MH-15-007-062-001/748
(TANDULWADI) 		1815007000NRG24070920230544182 07/09/2023 SOMNATH BADRINATH GANDE 1815007WL030665 SOMNATH BADRINATH GANDE 1143 MAHG0005120 1614 1614 Processed 10/11/2023 A314230124257 SOMANATH BADRINATH G BANK OF BARODA(606985)
429 GANAGAPUR MH-15-007-075-001/310
(DEVLI) 		1815007000NRG24070920230545055 07/09/2023 CHANDRAKANT ANANDA VANJARE 1815007WL030714 CHANDRAKANT ANANDA VANJARE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230124288 CHANDRAKANT ANANDA VANJARE MAHARASHTRA GRAMIN BANK(607000)
430 GANAGAPUR MH-15-007-094-001/100
(DHAMORI ( kh )) 		1815007000NRG24070920230544307 07/09/2023 ARUNABAI BABASAHEB RANYEVALE 1815007WL030669 ARUNABAI BABASAHEB RANYEVALE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230124273 Miss. Arunabai Babasaheb Ranyewle MAHARASHTRA GRAMIN BANK(607000)
431 GANAGAPUR MH-15-007-094-001/214
(DHAMORI ( kh )) 		1815007000NRG24070920230544309 07/09/2023 KAVITA DADASAHEB RANAYEVALE 1815007WL030669 KAVITA DADASAHEB RANAYEVALE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230124284 KAVITA DADASHEB RANYEVALE MAHARASHTRA GRAMIN BANK(607000)
432 GANAGAPUR MH-15-007-102-001/15787
(FULSHEVRA) 		1815007000NRG24070920230543757 07/09/2023 GOPAL RAMESH NIMONE 1815007WL030646 GOPAL RAMESH NIMONE 1143 MAHG0005120 1632 1632 Processed 10/11/2023 A314230124262 GOPAL RAMESH NIMONE BANK OF INDIA(508505)
433 GANAGAPUR MH-15-007-102-001/245
(FULSHEVRA) 		1815007000NRG24070920230543760 07/09/2023 Sunita Santosh Kalwane 1815007WL030646 Sunita Santosh Kalwane 1143 MAHG0005120 1632 1632 Processed 10/11/2023 A314230124263 SUNITA SANTOSH KALAVANE RATNAKAR BANK(607393)
434 GANAGAPUR MH-15-007-102-001/3
(FULSHEVRA) 		1815007000NRG24070920230543761 07/09/2023 SHASHIKALA NAMDEV NIMONE 1815007WL030646 SHASHIKALA NAMDEV NIMONE 1143 MAHG0005120 1632 1632 Processed 10/11/2023 A314230124261 Mr. Shashikalabai Namadev Nimune MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14658 14658
435 GANAGAPUR MH-15-007-016-001/297
(AKOLI WADGAON) 		1815007000NRG24070920230544006 07/09/2023 VAIBHAV ABASAHEB NARODE 1815007WL030657 VAIBHAV ABASAHEB NARODE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124224 Mr. VAIBHAV ABASAHEB NARODE MAHARASHTRA GRAMIN BANK(607000)
436 GANAGAPUR MH-15-007-016-001/410
(AKOLI WADGAON) 		1815007000NRG24070920230544011 07/09/2023 JIJABAI RAJU ALHAT 1815007WL030657 JIJABAI RAJU ALHAT 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124227 JIJABAI RAJU ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
437 GANAGAPUR MH-15-007-016-001/410
(AKOLI WADGAON) 		1815007000NRG24070920230544009 07/09/2023 SAKHARBAI MACHHINDRA ALHAT 1815007WL030657 SAKHARBAI MACHHINDRA ALHAT 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124226 SAKARBAI MACHHINDRA ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
438 GANAGAPUR MH-15-007-016-001/632
(AKOLI WADGAON) 		1815007000NRG24070920230544012 07/09/2023 LAXMAN YADAV BATTISE 1815007WL030657 LAXMAN YADAV BATTISE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124207 Mr. LAXMAN YADAV BATTISE MAHARASHTRA GRAMIN BANK(607000)
439 GANAGAPUR MH-15-007-016-001/730
(AKOLI WADGAON) 		1815007000NRG24070920230544015 07/09/2023 SANDIP LAXMAN BATTISHE 1815007WL030657 SANDIP LAXMAN BATTISHE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124228 Mr. Sandip Laxman Battishe MAHARASHTRA GRAMIN BANK(607000)
440 GANAGAPUR MH-15-007-016-001/730
(AKOLI WADGAON) 		1815007000NRG24070920230544016 07/09/2023 SANGITA SANDIP BATTISHE 1815007WL030657 SANGITA SANDIP BATTISHE 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124208 SANGITA SANDIP BATTISHE INDUSIND BANK(607189)
441 GANAGAPUR MH-15-007-016-001/733
(AKOLI WADGAON) 		1815007000NRG24070920230544017 07/09/2023 VISHNU BHIKA KAKDE 1815007WL030657 VISHNU BHIKA KAKDE 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230124209 Mr. VISHNU BHIKA KAKADE BANK OF MAHARASHTRA(607387)
442 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24070920230544069 07/09/2023 ANVAR SAMSHUDDIN SHAIKH 1815007WL030659 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 10/11/2023 A314230124231 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
443 GANAGAPUR MH-15-007-013-001/183
(BAGDI) 		1815007000NRG24070920230544678 07/09/2023 SHARAD BHAUSAHEB BODKHE 1815007WL030694 SHARAD BHAUSAHEB BODKHE 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230124272 SHARAD BHAUSAHEB BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-013-001/201
(BAGDI) 		1815007000NRG24070920230544680 07/09/2023 NANDAKUMAR BALASAHEB BODKHE 1815007WL030694 NANDAKUMAR BALASAHEB BODKHE 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230124271 MR NANDKUMAR BALASAHEB BODAKHE STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-013-001/443
(BAGDI) 		1815007000NRG24070920230544707 07/09/2023 SHIVAJI SANTOSH BODKHE 1815007WL030694 SHIVAJI SANTOSH BODKHE 1143 MAHG0005125 1632 1632 Processed 10/11/2023 A314230124235 Mr. Shivaji Santosh Bodkhe MAHARASHTRA GRAMIN BANK(607000)
446 GANAGAPUR MH-15-007-013-001/482
(BAGDI) 		1815007000NRG24070920230544710 07/09/2023 GANESH ASHOK BODAKHE 1815007WL030694 GANESH ASHOK BODAKHE 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230124268 GANESH ASHOK BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-013-001/483
(BAGDI) 		1815007000NRG24070920230544711 07/09/2023 SURESH ASHOK MARKAL 1815007WL030694 SURESH ASHOK MARKAL 1143 MAHG0005125 1608 1608 Processed 11/11/2023 A314230124266 SURESH ASHOK MARKAL BANK OF BARODA(606985)
448 GANAGAPUR MH-15-007-013-001/484
(BAGDI) 		1815007000NRG24070920230544712 07/09/2023 SHARAD ASHOK MARKAL 1815007WL030694 SHARAD ASHOK MARKAL 1143 MAHG0005125 1608 1608 Processed 11/11/2023 A314230124267 SHARAD ASHOK MARKAL BANK OF BARODA(606985)
449 GANAGAPUR MH-15-007-013-001/485
(BAGDI) 		1815007000NRG24070920230544713 07/09/2023 SATISH NAMDEV JADHAV 1815007WL030694 SATISH NAMDEV JADHAV 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230124269 Mr. Satish Namdev Jadhav MAHARASHTRA GRAMIN BANK(607000)
450 GANAGAPUR MH-15-007-013-001/493
(BAGDI) 		1815007000NRG24070920230544716 07/09/2023 SATISH ASHOK MARKAL 1815007WL030694 SATISH ASHOK MARKAL 1143 MAHG0005125 1608 1608 Processed 10/11/2023 A314230124270 SATISH ASHOK MARAKAL BANK OF BARODA(606985)
451 GANAGAPUR MH-15-007-013-001/502
(BAGDI) 		1815007000NRG24070920230544721 07/09/2023 PARASRAM KACHRU BODAKHE 1815007WL030694 PARASRAM KACHRU BODAKHE 1143 MAHG0005125 1602 1602 Processed 10/11/2023 A314230124265 Mr. PARASRAM KACHRU BODKHE MAHARASHTRA GRAMIN BANK(607000)
452 GANAGAPUR MH-15-007-017-002/15
(AGAR KANADGAON) 		1815007000NRG24070920230543062 07/09/2023 SANDIP TIRMBAK AAGHDAE 1815007WL030607 SANDIP TIRMBAK AAGHDAE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230124031 Mr. SANDIP TRIMBAK AAGHADE MAHARASHTRA GRAMIN BANK(607000)
453 GANAGAPUR MH-15-007-022-001/19
(BHENDALA) 		1815007000NRG24070920230543971 07/09/2023 RAOSAHEB MOTILAL TUPE 1815007WL030656 RAOSAHEB MOTILAL TUPE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230124282 RAOSAHEB MOTILAL TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-022-001/1956
(BHENDALA) 		1815007000NRG24070920230543974 07/09/2023 SANJAY ROHIDAS TUPE 1815007WL030656 SANJAY ROHIDAS TUPE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A314230124280 SANJAY ROHIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-023-001/277
(JAMGAON) 		1815007000NRG24070920230544099 07/09/2023 SHUBHABAI DADASAHEB TAGAD 1815007WL030661 SHUBHABAI DADASAHEB TAGAD 1143 MAHG0005125 1584 1584 Processed 10/11/2023 A314230124260 SHOBHA DADASAHEB TAG BANK OF BARODA(606985)
456 GANAGAPUR MH-15-007-029-001/39
(BOLEGAON) 		1815007000NRG24070920230544516 07/09/2023 GANGUBAI BALASAHEB GAIKWAD 1815007WL030682 GANGUBAI BALASAHEB GAIKWAD 1143 MAHG0005125 1608 1608 Processed 11/11/2023 A314230124034 Miss. GANGUBAI BALASHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
457 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24070920230544649 07/09/2023 Sanjay Shivnath Bhagwat 1815007WL030689 Sanjay Shivnath Bhagwat 1143 MAHG0005125 1614 1614 Processed 10/11/2023 A314230124032 BHAGWAT SANJAY SHIVNATH . MAHARASHTRA GRAMIN BANK(607000)
458 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24070920230544650 07/09/2023 Shobha Sanjay Bhagwat 1815007WL030689 Shobha Sanjay Bhagwat 1143 MAHG0005125 1614 1614 Processed 11/11/2023 A314230124033 SHOBHA SANJAY BHAGWA BANK OF BARODA(606985)
SubTotal 25824 25824
459 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007000NRG24070920230543146 07/09/2023 VISHWAS AMBADAS MALI 1815007WL030617 VISHWAS AMBADAS MALI 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A314230124200 Mr. VISHVAS AMBADAS MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
460 GANAGAPUR MH-15-007-095-001/1030
(RANJANGAONshanpunji) 		1815007000NRG24070920230543596 07/09/2023 SUBHASH JANARDHAN LONKAR 1815007WL030637 SUBHASH JANARDHAN LONKAR 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124290 Mr. Subhash Janardan Lonkar MAHARASHTRA GRAMIN BANK(607000)
461 GANAGAPUR MH-15-007-095-001/2851
(RANJANGAONshanpunji) 		1815007000NRG24070920230543597 07/09/2023 KANTABAI SANTRAM KALWANE 1815007WL030637 KANTABAI SANTRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124254 Mrs. Kantabai Santaram Kalwane MAHARASHTRA GRAMIN BANK(607000)
462 GANAGAPUR MH-15-007-095-001/2868
(RANJANGAONshanpunji) 		1815007000NRG24070920230543598 07/09/2023 PALLAVI SACHIN MORE 1815007WL030637 PALLAVI SACHIN MORE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124252 MRS PALLAVI SACHIN MORE STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-095-001/621
(RANJANGAONshanpunji) 		1815007000NRG24070920230543604 07/09/2023 KAVITA BALIRAM KALWANE 1815007WL030637 KAVITA BALIRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124250 Mrs. Kavita Baliram Kalwane MAHARASHTRA GRAMIN BANK(607000)
464 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24070920230543490 07/09/2023 RAMESHWAR SAHEBRAO WAGHCHAURE 1815007WL030630 RAMESHWAR SAHEBRAO WAGHCHAURE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124237 Mr. RAMESHWAR SAHEBRAO WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
465 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24070920230543492 07/09/2023 RAMESHWAR SAHEBRAO WAGHCHAURE 1815007WL030630 RAMESHWAR SAHEBRAO WAGHCHAURE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124236 Mr. RAMESHWAR SAHEBRAO WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
466 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24070920230543501 07/09/2023 SHITAL NAVNATH GAWALI 1815007WL030630 SHITAL NAVNATH GAWALI 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124239 Mrs. Shital Navnath Gawali MAHARASHTRA GRAMIN BANK(607000)
467 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24070920230543497 07/09/2023 SHITAL NAVNATH GAWALI 1815007WL030630 SHITAL NAVNATH GAWALI 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124240 Mrs. Shital Navnath Gawali MAHARASHTRA GRAMIN BANK(607000)
468 GANAGAPUR MH-15-007-095-001/678
(RANJANGAONshanpunji) 		1815007000NRG24070920230543586 07/09/2023 ASHOK NAMADEV JADHAV 1815007WL030636 ASHOK NAMADEV JADHAV 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230124289 ASHOK NAMADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
Total 736912 736912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_070923APB_FTO_192336 AXIS BANK UTIB0001213 WALUJ 13104
2 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 103368
3 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
4 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3264
5 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of India BKID0000511 NAVIPETH 1638
6 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of India BKID0000684 LASUR STATION 6540
7 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Maharastra MAHB0000271 GANGAPUR 57834
8 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Maharastra MAHB0000625 TURKABAD 11418
9 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
10 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bank of Maharastra MAHB0001096 DHOREGAON 27288
11 GANAGAPUR MH1815007999_070923APB_FTO_192336 Central Bank Of India CBIN0281163 LASUR STATION 86511
12 GANAGAPUR MH1815007999_070923APB_FTO_192336 Central Bank Of India CBIN0282614 WALUJ 9828
13 GANAGAPUR MH1815007999_070923APB_FTO_192336 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3276
14 GANAGAPUR MH1815007999_070923APB_FTO_192336 Central Bank Of India CBIN0284961 BIDKIN 1638
15 GANAGAPUR MH1815007999_070923APB_FTO_192336 Distt.Central Coop.Bank YESB0AURDCC HO 66725
16 GANAGAPUR MH1815007999_070923APB_FTO_192336 IDBI BANK IBKL0000480 AURANGABAD 1638
17 GANAGAPUR MH1815007999_070923APB_FTO_192336 IDBI BANK IBKL0000633 AURANGABAD AMC 3276
18 GANAGAPUR MH1815007999_070923APB_FTO_192336 IDBI BANK IBKL0001568 Gangapur 18681
19 GANAGAPUR MH1815007999_070923APB_FTO_192336 ICICI BANK ICIC0001454 WALUJ, AURANGABAD 1638
20 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0005160 SHIRDI 1638
21 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0005361 MALIWADA 14880
22 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 17406
23 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0017518 SAJAPUR 5430
24 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0017677 Lasur Station 30801
25 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0020010 GANGAPUR 33083
26 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0020638 NAWARGAON 45624
27 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0020830 WALUJ MIDC 1638
28 GANAGAPUR MH1815007999_070923APB_FTO_192336 State Bank of India SBIN0022002 AMBELOHAL 1638
29 GANAGAPUR MH1815007999_070923APB_FTO_192336 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
30 GANAGAPUR MH1815007999_070923APB_FTO_192336 Bandhan Bank Limited BDBL0001271 Gangapur 3276
31 GANAGAPUR MH1815007999_070923APB_FTO_192336 India Post Payments Bank IPOS0000001 AURANGABAD 16389
32 GANAGAPUR MH1815007999_070923APB_FTO_192336 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40623
33 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005102 Waluj 14742
34 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 17199
35 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 14658
36 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 13104
37 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 25824
38 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638
39 GANAGAPUR MH1815007999_070923APB_FTO_192336 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 14742

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