Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_210423APB_FTO_14024
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-15-007-017-001/109
(AGAR KANADGAON) 		1815007000NRG24200420230016919 21/04/2023 Archana vikas shinde 1815007WL001364 Archana vikas shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192771 ARCHANA VIKAS SHINDE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-017-001/109
(AGAR KANADGAON) 		1815007000NRG24200420230016918 21/04/2023 Vikas ankush shinde 1815007WL001364 Vikas ankush shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192754 Vikas Ankush Shinde BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24200420230016923 21/04/2023 Dattatray balasaheb barde 1815007WL001364 Dattatray balasaheb barde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192744 DATTATRAY BALASAHEB BARDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24200420230016922 21/04/2023 Vikas balasaheb barde 1815007WL001364 Vikas balasaheb barde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192767 VIKAS BALASAHEB BARDE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/127
(AGAR KANADGAON) 		1815007000NRG24200420230016924 21/04/2023 Dinkar santaram shinde 1815007WL001364 Dinkar santaram shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192759 DINKAR SANTARAM SHINDE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/127
(AGAR KANADGAON) 		1815007000NRG24200420230016925 21/04/2023 Sharda dinkar shinde 1815007WL001364 Sharda dinkar shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192768 Mrs. Sharda Dinkar Shinde BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-017-001/13
(AGAR KANADGAON) 		1815007000NRG24200420230018720 21/04/2023 KADUBHAU NATHA BARDE 1815007WL001426 KADUBHAU NATHA BARDE 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230192846 KADUBHAU NATHA BARDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/140
(AGAR KANADGAON) 		1815007000NRG24200420230016927 21/04/2023 Shobha bhanudas shinde 1815007WL001364 Shobha bhanudas shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192743 SHOBHA BHANUDAS SHINDE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/168
(AGAR KANADGAON) 		1815007000NRG24200420230018721 21/04/2023 Dilip panditrav shinde 1815007WL001426 Dilip panditrav shinde 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230192755 DILIP PANDITRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24200420230018722 21/04/2023 Sumanbai Rajendra shinde 1815007WL001426 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230192853 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24200420230018726 21/04/2023 DIPAK GOPINATH SHINDE 1815007WL001426 DIPAK GOPINATH SHINDE 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230193292 DIPAK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-017-001/93
(AGAR KANADGAON) 		1815007000NRG24200420230018727 21/04/2023 SANTOSH BABASAHEB TAKE 1815007WL001426 SANTOSH BABASAHEB TAKE 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230192854 SANTOSH BABASAHEB TAKE IDBI BANK(607095)
13 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24200420230018729 21/04/2023 Jyoti yogesh shinde 1815007WL001426 Jyoti yogesh shinde 00045 BARB0GANAUR 1608 1608 Processed 11/05/2023 A131230192855 JYOTI YOGESH SHINDE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-002/320
(AGAR KANADGAON) 		1815007000NRG24200420230015469 21/04/2023 SANJAY SANTARAM BARDE 1815007WL001272 SANJAY SANTARAM BARDE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230189436 SANJAY SANTARAM BARDE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-002/58
(AGAR KANADGAON) 		1815007000NRG24200420230015470 21/04/2023 Sujata sanjay barde 1815007WL001272 Sujata sanjay barde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230189437 SUJATA SANJAY BARDE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24200420230015471 21/04/2023 SATISH SHAMRAV DANDE 1815007WL001272 SATISH SHAMRAV DANDE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192867 SATISH SHAMRAV DANDE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24200420230015472 21/04/2023 SHITAL SATISH DANDE 1815007WL001272 SHITAL SATISH DANDE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192871 SHITAL SATISH DANDE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-017-002/76
(AGAR KANADGAON) 		1815007000NRG24200420230015477 21/04/2023 Sachin shivaji chintamani 1815007WL001272 Sachin shivaji chintamani 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230193255 SACHIN SHIVAJI CHINTAMANI BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-017-002/76
(AGAR KANADGAON) 		1815007000NRG24200420230015476 21/04/2023 Shivaji keshav chintamani 1815007WL001272 Shivaji keshav chintamani 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230193256 Mr. SHIVAJI KESHAV CHINTAMANI MAHARASHTRA GRAMIN BANK(607000)
20 GANAGAPUR MH-15-007-017-002/919
(AGAR KANADGAON) 		1815007000NRG24200420230015478 21/04/2023 Sonaji suryabhan barde 1815007WL001272 Sonaji suryabhan barde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192870 SONAJI SURYABHAN BARDE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-018-001/110
(AMALNER) 		1815007000NRG24210420230019037 21/04/2023 KIRAN KISHOR MISAL 1815007WL001438 KIRAN KISHOR MISAL 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193249 KIRAN KISHOR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANAGAPUR MH-15-007-018-001/118
(AMALNER) 		1815007000NRG24210420230019038 21/04/2023 MANGAL PANDURANG MISAL 1815007WL001438 MANGAL PANDURANG MISAL 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230192799 Mangal Pandurang Misal BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-018-001/166
(AMALNER) 		1815007000NRG24210420230019040 21/04/2023 ASHABAI SANJAY MISAL 1815007WL001438 ASHABAI SANJAY MISAL 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193250 ASHABAI SANJAY MISAL BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-018-001/166
(AMALNER) 		1815007000NRG24210420230019039 21/04/2023 SANJAY KISAN MISAL 1815007WL001438 SANJAY KISAN MISAL 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193192 SANJAY KISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-018-001/346
(AMALNER) 		1815007000NRG24200420230015306 21/04/2023 DAVID RATAN SALVE 1815007WL001263 DAVID RATAN SALVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192756 DAVID RATAN SALVE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-018-001/400
(AMALNER) 		1815007000NRG24200420230015307 21/04/2023 PRATIBHA KHANDU BHARPURE 1815007WL001263 PRATIBHA KHANDU BHARPURE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192751 Sujata Antvan Salve BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-018-001/432
(AMALNER) 		1815007000NRG24200420230015308 21/04/2023 ARUN DAVID SALVE 1815007WL001263 ARUN DAVID SALVE 00045 BARB0GANAUR 1911 1911 Rejected 11/05/2023 A131230192766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GANAGAPUR MH-15-007-018-001/436
(AMALNER) 		1815007000NRG24200420230015309 21/04/2023 AJAY KARLAS SALWE 1815007WL001263 AJAY KARLAS SALWE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192742 AJAY KARLAS SALWE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-018-001/436
(AMALNER) 		1815007000NRG24200420230015310 21/04/2023 JYOTI AJAY SALVE 1815007WL001263 JYOTI AJAY SALVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192747 Jyoti Ajay Salve BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-018-001/547
(AMALNER) 		1815007000NRG24200420230015311 21/04/2023 Pravin David Salve 1815007WL001263 Pravin David Salve 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192763 SANDIP FRANSIS SALVE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-018-001/64
(AMALNER) 		1815007000NRG24200420230015316 21/04/2023 PRITI VISHAL SALVE 1815007WL001263 PRITI VISHAL SALVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192769 PRITI VISHAL SALVE BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-018-001/64
(AMALNER) 		1815007000NRG24200420230015315 21/04/2023 SAGAR PRAKASH SALVE 1815007WL001263 SAGAR PRAKASH SALVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192748 Sagar Prakash Salve BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-018-001/710
(AMALNER) 		1815007000NRG24210420230019056 21/04/2023 HIRA ARUN ISHTKE 1815007WL001438 HIRA ARUN ISHTKE 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193193 HIRA ARUN ISHATAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANAGAPUR MH-15-007-018-001/734
(AMALNER) 		1815007000NRG24210420230019071 21/04/2023 bhaginath chandrabhan bhange 1815007WL001438 bhaginath chandrabhan bhange 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193246 BHAGINATH CHANDRABHAN BHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24210420230019073 21/04/2023 sambhaji bhaginath bhange 1815007WL001438 sambhaji bhaginath bhange 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193247 SAMBHAJI BHAGINATH BHANAGE BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24210420230019074 21/04/2023 yogesh bhausaheb bhange 1815007WL001438 yogesh bhausaheb bhange 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230193248 YOGESH BHAUSAHEB BHANAGE BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-018-001/741
(AMALNER) 		1815007000NRG24200420230015318 21/04/2023 SAVITA ANIL SALVE 1815007WL001263 SAVITA ANIL SALVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192761 SAVITA ANIL SALVE BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-037-003/28
(MANGEGAON) 		1815007000NRG24200420230017481 21/04/2023 SUNIL KASHINATH PAWAR 1815007WL001382 SUNIL KASHINATH PAWAR 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192765 SUNIL KASHINATH PAWAR BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-037-003/286
(MANGEGAON) 		1815007000NRG24200420230017484 21/04/2023 ASHOK MURLIDHAR PAWAR 1815007WL001382 ASHOK MURLIDHAR PAWAR 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192760 ASHOK MURLIDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-047-001/2025
(ZODEGAON) 		1815007000NRG24200420230016971 21/04/2023 GAURAV SANJAY KALUNKHE 1815007WL001367 GAURAV SANJAY KALUNKHE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230193297 GAURAV SANJAY KALUNKHE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-047-001/427
(ZODEGAON) 		1815007000NRG24200420230017099 21/04/2023 MANGAL SANTOSH KAKADE 1815007WL001369 MANGAL SANTOSH KAKADE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230192869 MANGAL SANTOSH KAKADE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24200420230017101 21/04/2023 FULABAI SHAMSING BHAKAND 1815007WL001369 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230192868 Fulabai Shamsing Bhakand BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-070-001/433
(GURU DHANORA) 		1815007000NRG24200420230016995 21/04/2023 KRUSHNA DATTU KARDE 1815007WL001368 KRUSHNA DATTU KARDE 00045 BARB0GANAUR 1530 1530 Processed 11/05/2023 A131230192757 SATISH DATTATRAYE KARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-070-001/480
(GURU DHANORA) 		1815007000NRG24200420230017008 21/04/2023 AJAY KADUBAL SHIRSATH 1815007WL001368 AJAY KADUBAL SHIRSATH 00045 BARB0GANAUR 1530 1530 Processed 11/05/2023 A131230192746 AJAY KADUBAL SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANAGAPUR MH-15-007-070-001/584
(GURU DHANORA) 		1815007000NRG24200420230015240 21/04/2023 JAVED BADSHAHA SHAIKH 1815007WL001256 JAVED BADSHAHA SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 11/05/2023 A131230193261 JAVED BADSHAHA SHAIKH BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-070-002/19
(GURU DHANORA) 		1815007000NRG24200420230017020 21/04/2023 YOGESH DIGAMBAR CHIDE 1815007WL001368 YOGESH DIGAMBAR CHIDE 00045 BARB0GANAUR 1530 1530 Processed 11/05/2023 A131230193215 MASTER YOGESH DIGAMBAR CHIDE STATE BANK OF INDIA(508548)
47 GANAGAPUR MH-15-007-080-001/353
(MAHOLI) 		1815007000NRG24210420230019110 21/04/2023 VIKAS BALASAHEB HAUSARE 1815007WL001442 VIKAS BALASAHEB HAUSARE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230193194 Vikas Balasaheb Hausare BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-086-001/247
(LAKHMAPUR) 		1815007000NRG24200420230015258 21/04/2023 SUNIL PRASAD JAGTAP 1815007WL001258 SUNIL PRASAD JAGTAP 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192758 SUNIL PRASAD JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANAGAPUR MH-15-007-086-001/291
(LAKHMAPUR) 		1815007000NRG24200420230015261 21/04/2023 kaushalya prasad jagtap 1815007WL001258 kaushalya prasad jagtap 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192764 Mrs. KAUSHALY PRASAD JAGTAP INDIAN BANK(607105)
50 GANAGAPUR MH-15-007-086-001/291
(LAKHMAPUR) 		1815007000NRG24200420230015260 21/04/2023 PRASAD MAHADU JAGTAP 1815007WL001258 PRASAD MAHADU JAGTAP 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192745 PRASAD MAHADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANAGAPUR MH-15-007-086-001/344
(LAKHMAPUR) 		1815007000NRG24200420230015262 21/04/2023 SUBHASH KADU BARVE 1815007WL001258 SUBHASH KADU BARVE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192770 SUBHASH KADU BARVE BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-086-001/39
(LAKHMAPUR) 		1815007000NRG24200420230015263 21/04/2023 SEETABAI DINKAR NARWADE 1815007WL001258 SEETABAI DINKAR NARWADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192740 Mrs. SITABAI DINKAR NARWADE BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-086-001/71
(LAKHMAPUR) 		1815007000NRG24200420230015264 21/04/2023 ANIL DHANRAJ NARAWADE 1815007WL001258 ANIL DHANRAJ NARAWADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192739 ANIL DHANRAJ NARWADE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-086-001/71
(LAKHMAPUR) 		1815007000NRG24200420230015265 21/04/2023 MAYA ANIL NARAWADE 1815007WL001258 MAYA ANIL NARAWADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192741 MAYA ANIL NARAVADE BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-086-001/71
(LAKHMAPUR) 		1815007000NRG24200420230015266 21/04/2023 SHASHIKALABAI DHANA NARAWADE 1815007WL001258 SHASHIKALABAI DHANA NARAWADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192752 Shashikalabai Dhana Narvade BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-086-001/75
(LAKHMAPUR) 		1815007000NRG24200420230015267 21/04/2023 LATA PUNAM BARWE 1815007WL001258 LATA PUNAM BARWE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192750 Lata Punamchand Barve BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-086-001/87
(LAKHMAPUR) 		1815007000NRG24200420230015268 21/04/2023 TARABAI KADU BARWE 1815007WL001258 TARABAI KADU BARWE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192753 Tarabai Kadu Barve BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-086-001/92
(LAKHMAPUR) 		1815007000NRG24200420230015269 21/04/2023 REKHA ASHOK BARWE 1815007WL001258 REKHA ASHOK BARWE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230192749 REKHA ASHOK BARVE BANK OF BARODA(606985)
SubTotal 103569 103569
59 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24200420230014155 21/04/2023 SUDAM SHIKARE 1815007WL001212 SUDAM SHIKARE 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192733 Mr. SUDAM BAJIRAO SHIKARE JT A/C CENTRAL BANK OF INDIA(607115)
60 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24200420230014157 21/04/2023 SUNIL SUDHAKAR SHIKARE 1815007WL001212 SUNIL SUDHAKAR SHIKARE 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192734 Mr. Sunil Sudhakar Shikare MAHARASHTRA GRAMIN BANK(607000)
61 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24200420230014158 21/04/2023 VAISHNAVI SHIKARE 1815007WL001212 VAISHNAVI SHIKARE 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192736 VAISHNAVI SUNIL SHIKARE BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24200420230014127 21/04/2023 SHAIKH ASLAM GULAM RASUL 1815007WL001211 SHAIKH ASLAM GULAM RASUL 00045 BARB0WALUJX 1566 1566 Processed 11/05/2023 A131230192773 SHAIKH ASLAM GULAM RASUL UNION BANK OF INDIA(508500)
63 GANAGAPUR MH-15-007-008-002/609
(AMBEGAON) 		1815007000NRG24200420230014187 21/04/2023 GOVIND PARHAD 1815007WL001212 GOVIND PARHAD 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192737 GOVIND BABAN PARHAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
64 GANAGAPUR MH-15-007-008-002/611
(AMBEGAON) 		1815007000NRG24200420230014188 21/04/2023 SHARAD SUKDEV PARHAD 1815007WL001212 SHARAD SUKDEV PARHAD 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192732 SHARAD SUKDEV PARHAD BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-008-003/601
(AMBEGAON) 		1815007000NRG24200420230014218 21/04/2023 KAVITA THORAT 1815007WL001212 KAVITA THORAT 00045 BARB0WALUJX 1500 1500 Processed 11/05/2023 A131230192738 KAVITA PRABHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON) 		1815007000NRG24200420230016344 21/04/2023 APPASAHEB RAMBHAU TAMBE 1815007WL001326 APPASAHEB RAMBHAU TAMBE 00045 BARB0WALUJX 1524 1524 Processed 11/05/2023 A131230189431 APPASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12090 12090
67 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24200420230016980 21/04/2023 SIDDHARTH ASHOK PATHARE 1815007WL001367 SIDDHARTH ASHOK PATHARE 00048 BKID0000511 1638 1638 Processed 11/05/2023 A131230192976 Mr. SHIDDARTH ASHOK PATHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
68 GANAGAPUR MH-15-007-012-001/57
(BUTTE WADGAON) 		1815007000NRG24200420230014908 21/04/2023 DATTU UTTAM KHEDAKAR 1815007WL001243 DATTU UTTAM KHEDAKAR 00048 BKID0000684 1911 1911 Processed 11/05/2023 A131230192981 DATTU UTTAMRAO KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-050-001/199
(KHADAK NARALA) 		1815007000NRG24200420230016357 21/04/2023 ANIL YADAV MUNJAL 1815007WL001327 ANIL YADAV MUNJAL 00048 BKID0000684 1911 1911 Processed 11/05/2023 A131230192992 ANIL YADAV MUNJAL IDBI BANK(607095)
70 GANAGAPUR MH-15-007-050-001/199
(KHADAK NARALA) 		1815007000NRG24200420230016358 21/04/2023 LAXMIBAI ANIL MUNJAL 1815007WL001327 LAXMIBAI ANIL MUNJAL 00048 BKID0000684 1911 1911 Processed 11/05/2023 A131230192991 LAXMIBAI ANIL MUNJAL RATNAKAR BANK(607393)
71 GANAGAPUR MH-15-007-054-001/298
(MAHEBUBKHEDA) 		1815007000NRG24200420230017591 21/04/2023 VIKAS KAILAS BORASE 1815007WL001387 VIKAS KAILAS BORASE 00048 BKID0000684 1500 1500 Processed 11/05/2023 A131230192983 VIKAS KAILAS BORSE BANK OF INDIA(508505)
72 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24200420230017598 21/04/2023 NIRMALA KANTILAL AHER 1815007WL001387 NIRMALA KANTILAL AHER 00048 BKID0000684 1500 1500 Processed 11/05/2023 A131230193003 NIRMALA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-076-001/114
(BHAGATHAN) 		1815007000NRG24200420230017599 21/04/2023 GANESH HARIBHAU JAGTAP 1815007WL001388 GANESH HARIBHAU JAGTAP 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230193001 GANESH HARIBHAU JAGTAP BANK OF INDIA(508505)
74 GANAGAPUR MH-15-007-076-001/138
(BHAGATHAN) 		1815007000NRG24200420230017559 21/04/2023 BABASAHEB NAMDEV JAGTAP 1815007WL001386 BABASAHEB NAMDEV JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230192982 KUSUM MOHAN JAGTAP BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-076-001/221
(BHAGATHAN) 		1815007000NRG24200420230017600 21/04/2023 SUNITA SOPAN JAGTAP 1815007WL001388 SUNITA SOPAN JAGTAP 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230192997 MRS SUNITA SOPAN JAGTAP STATE BANK OF INDIA(508548)
76 GANAGAPUR MH-15-007-076-001/23
(BHAGATHAN) 		1815007000NRG24200420230017563 21/04/2023 SANJAY MANIKRAO BORHADE 1815007WL001386 SANJAY MANIKRAO BORHADE 00048 BKID0000684 1518 1518 Rejected 11/05/2023 A131230192984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANAGAPUR MH-15-007-076-001/546
(BHAGATHAN) 		1815007000NRG24200420230017268 21/04/2023 PRAMOD RADHU AUTADE 1815007WL001376 PRAMOD RADHU AUTADE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230193002 PRAMOD RADHAJI AUTADE BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24200420230017568 21/04/2023 SAMADHAN VILAS JAGTAP 1815007WL001386 SAMADHAN VILAS JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230192998 SAMADHAN VILAS JAGTAP BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24200420230017567 21/04/2023 SINDHUBAI GORAKHNATH JAGTAP 1815007WL001386 SINDHUBAI GORAKHNATH JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230192996 SHINDHU GORAKHNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-076-001/553
(BHAGATHAN) 		1815007000NRG24200420230017603 21/04/2023 YOGITA POPAT JAGTAP 1815007WL001388 YOGITA POPAT JAGTAP 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230192993 YOGITA POPAT JAKTAP BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-076-001/72
(BHAGATHAN) 		1815007000NRG24200420230017569 21/04/2023 SHAINATH MANOHAR JAGTAP 1815007WL001386 SHAINATH MANOHAR JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230192999 Mr. SHAINATH MANOHAR JAGTAP CENTRAL BANK OF INDIA(607115)
82 GANAGAPUR MH-15-007-076-001/743
(BHAGATHAN) 		1815007000NRG24200420230017572 21/04/2023 ANJALI AKSHAY JAGTAP 1815007WL001386 ANJALI AKSHAY JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230193006 Mrs. Anjali Valmik Bunge MAHARASHTRA GRAMIN BANK(607000)
83 GANAGAPUR MH-15-007-076-001/750
(BHAGATHAN) 		1815007000NRG24200420230017606 21/04/2023 MACHINDRA VITTHAL JAGTAP 1815007WL001388 MACHINDRA VITTHAL JAGTAP 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230192995 MACHCHINDRA VITHTHAL JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-076-001/92
(BHAGATHAN) 		1815007000NRG24200420230017574 21/04/2023 SURYABHAN RAGHUNATH JAGTAP 1815007WL001386 SURYABHAN RAGHUNATH JAGTAP 00048 BKID0000684 1518 1518 Processed 11/05/2023 A131230192994 SURYABHAN RAGHUNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24200420230017703 21/04/2023 ASHABAI BHIKAHARI DUBE 1815007WL001394 ASHABAI BHIKAHARI DUBE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230193000 ASHABAI BHIKAHARI DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24200420230017702 21/04/2023 BHIKAHARI TRIMBAK DUBE 1815007WL001394 BHIKAHARI TRIMBAK DUBE 00048 BKID0000684 1530 1530 Rejected 11/05/2023 A131230192978 Aadhaar Number not Mapped to Account Number
87 GANAGAPUR MH-15-007-076-002/650
(BHAGATHAN) 		1815007000NRG24200420230017705 21/04/2023 KOKILA PANDIT DUBE 1815007WL001394 KOKILA PANDIT DUBE 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192980 Mrs. KOKILA PANDIT DUBE CENTRAL BANK OF INDIA(607115)
88 GANAGAPUR MH-15-007-076-002/650
(BHAGATHAN) 		1815007000NRG24200420230017704 21/04/2023 PANDIT KACHARU DUBE 1815007WL001394 PANDIT KACHARU DUBE 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192979 PANDITRAO KACHARU DUBE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24200420230017707 21/04/2023 Mangalbai Popatrao Dube 1815007WL001394 Mangalbai Popatrao Dube 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192987 MRS MANGALABAI POPAT DUBE STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24200420230017706 21/04/2023 Popatrao Murlidhar Dube 1815007WL001394 Popatrao Murlidhar Dube 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192985 DUBE POPAT MURALIDHAR . MAHARASHTRA GRAMIN BANK(607000)
91 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24200420230017708 21/04/2023 Sandip Popat Dube 1815007WL001394 Sandip Popat Dube 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192986 SANDEEP POPATRAO DUBE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-076-002/668
(BHAGATHAN) 		1815007000NRG24200420230017709 21/04/2023 SONYABAPU ANNA DUBE 1815007WL001394 SONYABAPU ANNA DUBE 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230192977 SONYBAPU ANNA DUBE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24200420230017274 21/04/2023 MIRABAI KADU AUTADE 1815007WL001376 MIRABAI KADU AUTADE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230193005 MIRA KADU AUTADE BANK OF INDIA(508505)
94 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24200420230017275 21/04/2023 SHAMSUNDAR KADU AUTADE 1815007WL001376 SHAMSUNDAR KADU AUTADE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230192990 SHYAMSUNDAR KADU AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24200420230017276 21/04/2023 SHRIRAM KADU AUTADE 1815007WL001376 SHRIRAM KADU AUTADE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230193004 SHRIRAM KADU AUTADE KOTAK MAHINDRA BANK LTD(607420)
96 GANAGAPUR MH-15-007-076-003/568
(BHAGATHAN) 		1815007000NRG24200420230017278 21/04/2023 PRAMOD YEDU AUTADE 1815007WL001376 PRAMOD YEDU AUTADE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230192989 MR PRAMOD YEDU AUTADE STATE BANK OF INDIA(508548)
97 GANAGAPUR MH-15-007-094-001/508
(DHAMORI ( kh )) 		1815007000NRG24200420230017908 21/04/2023 DIPCHAND RUPCHAND CHAVHAN 1815007WL001399 DIPCHAND RUPCHAND CHAVHAN 00048 BKID0000684 1548 1548 Processed 11/05/2023 A131230192988 Mr. DIPCHAND RUPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 46881 46881
98 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24200420230017031 21/04/2023 DHONDIRAM LAXMAN DATAR 1815007WL001369 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193137 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24200420230017032 21/04/2023 KRISHNA DHONDIRAM DATAR 1815007WL001369 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192851 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24200420230016956 21/04/2023 PRIYANKA PRAKASH BEDWAL 1815007WL001367 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230192849 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24200420230016952 21/04/2023 RAJKOR SHIVSINGH BEDWAL 1815007WL001367 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1365 1365 Processed 11/05/2023 A131230193155 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24200420230016955 21/04/2023 SAPNA SUBHASH BEDWAL 1815007WL001367 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230193154 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24200420230016953 21/04/2023 SUBHASH SHIVSINGH BEDWAL 1815007WL001367 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230193124 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007000NRG24200420230016954 21/04/2023 TARABAI PRAKASH BEDWAL 1815007WL001367 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230193161 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-047-001/109
(ZODEGAON) 		1815007000NRG24200420230014594 21/04/2023 BHAGWAN AASARAM MUNDLIK 1815007WL001229 BHAGWAN AASARAM MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193135 Mr. BHAGWAN ASARAM MANDLIK BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-047-001/109
(ZODEGAON) 		1815007000NRG24200420230014595 21/04/2023 SUREKHA BHAGWAN MUNDLIK 1815007WL001229 SUREKHA BHAGWAN MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193106 Mrs. Surekha Bhagwan Mandilek MAHARASHTRA GRAMIN BANK(607000)
107 GANAGAPUR MH-15-007-047-001/115
(ZODEGAON) 		1815007000NRG24200420230014596 21/04/2023 LATABAI DYANESHWAR AMBADE 1815007WL001229 LATABAI DYANESHWAR AMBADE 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193181 Mr. Latabai Dayaneshwar Ambade BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-047-001/115
(ZODEGAON) 		1815007000NRG24200420230014597 21/04/2023 SUNIL DNYANESHWAR AMBADE 1815007WL001229 SUNIL DNYANESHWAR AMBADE 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230189424 Mr. Sunil Dnyaneshwar Ambade BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24200420230016957 21/04/2023 PARASNATH APPASHEB GAIKWAD 1815007WL001367 PARASNATH APPASHEB GAIKWAD 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230192858 PARASNATH APPASAHEB GAIKWAD ICICI BANK LTD(508534)
110 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24200420230016835 21/04/2023 DYANESHWAR BHAUSAHEB SHEJUL 1815007WL001359 DYANESHWAR BHAUSAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193127 DNYANESHWAR BHAUSAHEB SHEJUL ICICI BANK LTD(508534)
111 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24200420230016836 21/04/2023 RAHUL DYANESHWAR SHEJUL 1815007WL001359 RAHUL DYANESHWAR SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193070 Mr. RAHUL DNYANESHWAR SHEJUL BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24200420230016839 21/04/2023 GULCHAND DHANASERA GANGULE 1815007WL001359 GULCHAND DHANASERA GANGULE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192796 Mr. Gulchand Ghanshiram Gangule BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24200420230016838 21/04/2023 Nandabai Ramsing Gangule 1815007WL001359 Nandabai Ramsing Gangule 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192810 Mrs. Nandabai Ramsing Gangule BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24200420230016837 21/04/2023 RAMSINGH GULCHAND GANGULE 1815007WL001359 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193179 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24200420230016959 21/04/2023 KALPANA SHIVAJI NARODE 1815007WL001367 KALPANA SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193316 Mr. Kalpana Shivnarayan Narode BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24200420230016960 21/04/2023 SAGAR SHIVAJI NARODE 1815007WL001367 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192850 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24200420230016958 21/04/2023 SHIVAJI MURLIDHAR NARODE 1815007WL001367 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193143 Mr. SHIVAJI MURLIDHAR NARODE BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24200420230017033 21/04/2023 BABURAO SAKHA BHARADE 1815007WL001369 BABURAO SAKHA BHARADE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193113 Mr. BABURAO SATWAA BHARADE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24200420230017034 21/04/2023 PADMAKAR BABURAO BHARADE 1815007WL001369 PADMAKAR BABURAO BHARADE 00051 MAHB0000271 1572 1572 Rejected 11/05/2023 A131230192879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24200420230014598 21/04/2023 REKHA KISHOR TAMBE 1815007WL001229 REKHA KISHOR TAMBE 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230193176 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24200420230017035 21/04/2023 MANGAL BHAGWAN TADU 1815007WL001369 MANGAL BHAGWAN TADU 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193165 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-047-001/14
(ZODEGAON) 		1815007000NRG24200420230016962 21/04/2023 ASHABAII SAHEBRAO NARODE 1815007WL001367 ASHABAII SAHEBRAO NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193327 Mrs. Ashabai Sahebrao Narode BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24200420230016964 21/04/2023 USHABAI DADASAHEB VISHWAMBAR 1815007WL001367 USHABAI DADASAHEB VISHWAMBAR 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192863 Mrs. USHABAI DADASAHEB VISHVMBAR BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24200420230017036 21/04/2023 NARAYAN SURYABHAN NARODE 1815007WL001369 NARAYAN SURYABHAN NARODE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193075 Mr. NARAYAN SURYABHAN NARODE BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24200420230017039 21/04/2023 NANASAHEB RAMNATH SHEJUL 1815007WL001369 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230192877 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
126 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24200420230017038 21/04/2023 REKHA RAMNATH SHEJUL 1815007WL001369 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193128 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-047-001/146
(ZODEGAON) 		1815007000NRG24200420230014603 21/04/2023 BALU PANDHRINATH MUNDLIK 1815007WL001229 BALU PANDHRINATH MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230192802 BABU PANDHARINATH MANDLIK BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007000NRG24200420230014604 21/04/2023 UDHAV MANSUB SJEJUL 1815007WL001229 UDHAV MANSUB SJEJUL 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230193116 Mr. UDDHAV MANSUBRAO SHEJUL BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24200420230017045 21/04/2023 SOMNATH SURESH AMBADE 1815007WL001369 SOMNATH SURESH AMBADE 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193184 Mr. SOMNATH SURESH AMBADE BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24200420230017043 21/04/2023 SURESH KISAN AMBADE 1815007WL001369 SURESH KISAN AMBADE 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193121 SURESH KISAN AMBADE IDBI BANK(607095)
131 GANAGAPUR MH-15-007-047-001/178
(ZODEGAON) 		1815007000NRG24200420230017046 21/04/2023 AMBAR MADAN BILWAL 1815007WL001369 AMBAR MADAN BILWAL 00051 MAHB0000271 1572 1572 Rejected 11/05/2023 A131230193177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GANAGAPUR MH-15-007-047-001/178
(ZODEGAON) 		1815007000NRG24200420230017047 21/04/2023 IMALA CHARASING BILWAL 1815007WL001369 IMALA CHARASING BILWAL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193229 Mrs. Imala Charansing Bilwal BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24200420230017049 21/04/2023 ARCHANA KARBHARI SHEJUL 1815007WL001369 ARCHANA KARBHARI SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193164 Mr. Archana Karbhari Shejul BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24200420230017048 21/04/2023 KARBHARI JAGANNATH SHEJUL 1815007WL001369 KARBHARI JAGANNATH SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193074 KARBHARI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007000NRG24200420230016845 21/04/2023 ANNASAHEB BHAUSHEB SHEJUL 1815007WL001359 ANNASAHEB BHAUSHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230189425 ANNASAHEB BHAUSAHEB SHEJUL BANK OF BARODA(606985)
136 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007000NRG24200420230016844 21/04/2023 SAVITA ANNASAHEB SHEJUL 1815007WL001359 SAVITA ANNASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193138 SAVITA GANESH BHALERAO BANK OF BARODA(606985)
137 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007000NRG24200420230016846 21/04/2023 VARSHA JIVAN SHEJUL 1815007WL001359 VARSHA JIVAN SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193169 Mrs. VARSHA JIVAN SHEJUL BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-047-001/182
(ZODEGAON) 		1815007000NRG24200420230016847 21/04/2023 SANDEEP ANNASAHEB SHEJUL 1815007WL001359 SANDEEP ANNASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193170 SANDIP ANNASAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24200420230014605 21/04/2023 NILESH MOHAN AMBADE 1815007WL001229 NILESH MOHAN AMBADE 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230192864 Mr. NILESH MOHAN AMBADE BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-047-001/190
(ZODEGAON) 		1815007000NRG24200420230017051 21/04/2023 SHIVAJI JAGANNATH SHEJUL 1815007WL001369 SHIVAJI JAGANNATH SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193122 SHIVAJI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007000NRG24200420230017053 21/04/2023 KALPANA KISHOR CHAUDHARI 1815007WL001369 KALPANA KISHOR CHAUDHARI 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230192865 Mrs. KALPANA KISHOR CHOUDHARI BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-047-001/1959
(ZODEGAON) 		1815007000NRG24200420230016967 21/04/2023 VAISHALI DATTU SUDAME 1815007WL001367 VAISHALI DATTU SUDAME 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193118 Mr. Vaishail Dattu Sudame BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017058 21/04/2023 GORAKH EKNATH SAVANT 1815007WL001369 GORAKH EKNATH SAVANT 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192844 Mr. GORAKH EKNATH SAVANT BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017060 21/04/2023 SANGITBAI EKNATH SAVANT 1815007WL001369 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192845 Mrs. SANGITABAI EKNATH SAWANT BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-047-001/1969
(ZODEGAON) 		1815007000NRG24200420230017061 21/04/2023 UJWALA AMBAR BILWAL 1815007WL001369 UJWALA AMBAR BILWAL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193230 M/s. Ujjwala Ambar Bilwal BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-047-001/1971
(ZODEGAON) 		1815007000NRG24200420230017062 21/04/2023 KISHOR RAMNATH CHAUDHARI 1815007WL001369 KISHOR RAMNATH CHAUDHARI 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193126 Mr. KISHOR RAMNATH CHUDHARI BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007000NRG24200420230017064 21/04/2023 NANADA VIJAY AMBADE 1815007WL001369 NANADA VIJAY AMBADE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193162 Mrs. Nandabai Vijay Ambade BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007000NRG24200420230017063 21/04/2023 VIJAY BALKISAN AMBADE 1815007WL001369 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192875 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-047-001/1989
(ZODEGAON) 		1815007000NRG24200420230014606 21/04/2023 KRUSHNA SURESH AMBADE 1815007WL001229 KRUSHNA SURESH AMBADE 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230193125 MR KRISHNA SURESH AMBADE STATE BANK OF INDIA(508548)
150 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24200420230014610 21/04/2023 NIRMALA VASANT MUNDLIK 1815007WL001229 NIRMALA VASANT MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193157 Mrs. NIRMALA VASANT MANDLIK BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24200420230014607 21/04/2023 SANJAY RANGNATH MUNDLIK 1815007WL001229 SANJAY RANGNATH MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193131 SANDIP RANGANATH MANDLIK ICICI BANK LTD(508534)
152 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24200420230014608 21/04/2023 SHASHIKALA SANJAY MUNDLIK 1815007WL001229 SHASHIKALA SANJAY MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193132 Mrs. SHASIKALA SANDIP MANDALIK BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24200420230014609 21/04/2023 VASANT RANGNATH MUNDLIK 1815007WL001229 VASANT RANGNATH MUNDLIK 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193136 MR VASANT RANGNATH MANDLIK STATE BANK OF INDIA(508548)
154 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24200420230014611 21/04/2023 ASHOK KASHINATH AMBADE 1815007WL001229 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193159 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007000NRG24200420230014612 21/04/2023 LATA ASHOK AMBADE 1815007WL001229 LATA ASHOK AMBADE 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193163 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24200420230017065 21/04/2023 LAXMAN PATILBA SAVANT 1815007WL001369 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193107 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/2007
(ZODEGAON) 		1815007000NRG24200420230017066 21/04/2023 NIRMALA BAPU SHEJUL 1815007WL001369 NIRMALA BAPU SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192881 Mr. Nirmala Bapu Shejul BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007000NRG24200420230016969 21/04/2023 SANGITA RAOSAHEB KALUNKE 1815007WL001367 SANGITA RAOSAHEB KALUNKE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193101 SANGITA RAVSAHEB KALUNKE IDBI BANK(607095)
159 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007000NRG24200420230016848 21/04/2023 RAMESHVAR BABURAO MANDLIK 1815007WL001359 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193142 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-047-001/2025
(ZODEGAON) 		1815007000NRG24200420230016970 21/04/2023 SANJAY EKNATH KALUNKE 1815007WL001367 SANJAY EKNATH KALUNKE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193298 MR SANJAY EKNATH KALUNKE STATE BANK OF INDIA(508548)
161 GANAGAPUR MH-15-007-047-001/2025
(ZODEGAON) 		1815007000NRG24200420230016972 21/04/2023 SAURABH SANJAY KALUNKE 1815007WL001367 SAURABH SANJAY KALUNKE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193301 Mr. Saurabh Sanjay Kalunke BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24200420230016976 21/04/2023 .UJWALA GANESH RAUT 1815007WL001367 .UJWALA GANESH RAUT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192862 Mrs. UJWALA GAGNESH RAUT BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24200420230016975 21/04/2023 GANESH CAHNGDEV RAUT 1815007WL001367 GANESH CAHNGDEV RAUT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193111 Mr. GANESH CHANDEV RAUT BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/29
(ZODEGAON) 		1815007000NRG24200420230016849 21/04/2023 DILIP APPASAHEB SHEJUL 1815007WL001359 DILIP APPASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193129 DILIP APPASAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-047-001/31
(ZODEGAON) 		1815007000NRG24200420230017072 21/04/2023 VATSALYA SHAMRAO GAIKWAD 1815007WL001369 VATSALYA SHAMRAO GAIKWAD 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193202 M/s. Vatsla Shyamrao Gaikawad BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24200420230017074 21/04/2023 NIMABAI SUDAM BEDWAL 1815007WL001369 NIMABAI SUDAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193158 Mrs. NIMABAI SUDAM BEDWAL BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24200420230017075 21/04/2023 GOPAL RAMDAS VAISHNAV 1815007WL001369 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193110 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24200420230017076 21/04/2023 MAYADEVI GOPAL VAISHNAV 1815007WL001369 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193299 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-047-001/331
(ZODEGAON) 		1815007000NRG24200420230017077 21/04/2023 MINABAI SUBHASH THAKRE 1815007WL001369 MINABAI SUBHASH THAKRE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193071 MINABAI SUBHASH DHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-047-001/331
(ZODEGAON) 		1815007000NRG24200420230017078 21/04/2023 POOJA SUBHASH DHAKARE 1815007WL001369 POOJA SUBHASH DHAKARE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193204 Miss. Pooja Subhash Dhakare BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24200420230014616 21/04/2023 MAHESH DEVIDAS LINGAYAT 1815007WL001229 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193182 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
172 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24200420230014617 21/04/2023 VISHAL DEVIDAS LINGAYAT 1815007WL001229 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230193180 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007000NRG24200420230014622 21/04/2023 ASHABAI MOHAN LINGAYAT 1815007WL001229 ASHABAI MOHAN LINGAYAT 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230192831 M/s. Aasha Mohan Lingayat BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-047-001/35
(ZODEGAON) 		1815007000NRG24200420230017079 21/04/2023 ADITYA SUBHASH KAKDE 1815007WL001369 ADITYA SUBHASH KAKDE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193082 ADITYA SUBHASH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 GANAGAPUR MH-15-007-047-001/390
(ZODEGAON) 		1815007000NRG24200420230016850 21/04/2023 DINESH CHANGDEV RAUT 1815007WL001359 DINESH CHANGDEV RAUT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192861 Mr. DINESH CHANGDEV RAUT BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-047-001/40
(ZODEGAON) 		1815007000NRG24200420230016851 21/04/2023 VASTLABAI BHIMRAJ SHEJUL 1815007WL001359 VASTLABAI BHIMRAJ SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193115 VACHLABAI BHIMRAJ SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007000NRG24200420230016978 21/04/2023 KALPNABHIE APASHEB SHEJUL 1815007WL001367 KALPNABHIE APASHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193077 Mrs. KALPANABAI APPASAHEB SHEJUL BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24200420230017084 21/04/2023 GANESH SAHEBRAO SHEJUL 1815007WL001369 GANESH SAHEBRAO SHEJUL 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193198 Mr. Ganesh Sahebrao Shejul BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24200420230017085 21/04/2023 NANDA GANESH SHEJUL 1815007WL001369 NANDA GANESH SHEJUL 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193201 Mrs. Nanda Ganesh Shejul BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24200420230017083 21/04/2023 PRAYAGBAI SAHEBRRAO SHEJUL 1815007WL001369 PRAYAGBAI SAHEBRRAO SHEJUL 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193200 M/s. Prayagbai Saheabrao Shejul BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007000NRG24200420230017082 21/04/2023 SAHEBRAV JAGANNATH SHEJUL 1815007WL001369 SAHEBRAV JAGANNATH SHEJUL 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230193076 Mr. SAHEBRAO JAGANNATH SHEJUL BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24200420230017086 21/04/2023 JIJABAI LAXMAN SAWANT 1815007WL001369 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192882 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24200420230017087 21/04/2023 BABURAO APPASAHEB SHINDE 1815007WL001369 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193105 BABURAV APPSAHAB SINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24200420230017088 21/04/2023 DVARKABAI PRKASH SHINDE 1815007WL001369 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193112 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24200420230017090 21/04/2023 MUKTABAI PRAKASH SHINDE 1815007WL001369 MUKTABAI PRAKASH SHINDE 00051 MAHB0000271 1596 1596 Rejected 11/05/2023 A131230193104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24200420230017089 21/04/2023 PRAKASH APPASAHEB SHINDE 1815007WL001369 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193108 SINDY PRKASH APPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-047-001/411
(ZODEGAON) 		1815007000NRG24200420230014628 21/04/2023 VINAYAK ASARAM PADOL 1815007WL001229 VINAYAK ASARAM PADOL 00051 MAHB0000271 1494 1494 Processed 11/05/2023 A131230189440 Mr. VINAYAK ASARAM PADOL BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24200420230017094 21/04/2023 RAMA NAMDEV KAKDE 1815007WL001369 RAMA NAMDEV KAKDE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192830 Mr. Rama Namdev Kakade BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24200420230017095 21/04/2023 SANTOSHI RAMA KAKDE 1815007WL001369 SANTOSHI RAMA KAKDE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192832 Miss. Santoshi Rama Kakde BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-047-001/426
(ZODEGAON) 		1815007000NRG24200420230017096 21/04/2023 PRAVIN BABASAHEB BHALERAO 1815007WL001369 PRAVIN BABASAHEB BHALERAO 00051 MAHB0000271 1596 1596 Processed 11/05/2023 A131230193300 Mr. Pravin Babasaheab Bhalerao BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-047-001/427
(ZODEGAON) 		1815007000NRG24200420230017098 21/04/2023 SANTOSH HARISHCHANDRA KAKADE 1815007WL001369 SANTOSH HARISHCHANDRA KAKADE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192859 Mr. SANTOSH HARICHAND KAKADE BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-047-001/430
(ZODEGAON) 		1815007000NRG24200420230017100 21/04/2023 BHAGWAN ABASAHEB DATAR 1815007WL001369 BHAGWAN ABASAHEB DATAR 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230192848 Mr. BHAGWAN ABASAHEB DATAR BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007000NRG24200420230014629 21/04/2023 KALPANA WASANT TAMBE 1815007WL001229 KALPANA WASANT TAMBE 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230193102 KADUBAI VASANT TAMBE BANK OF BARODA(606985)
194 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007000NRG24200420230017104 21/04/2023 JAYSHIR SACHIN RAUT 1815007WL001369 JAYSHIR SACHIN RAUT 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193203 Mrs. Jayshri Sachin Raut BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007000NRG24200420230016852 21/04/2023 KAVERI GORAKH SAVANT 1815007WL001359 KAVERI GORAKH SAVANT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192860 Mr. KAVERI GORAKH SAWANT BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007000NRG24200420230016853 21/04/2023 NAMRTA BALU SAWANT 1815007WL001359 NAMRTA BALU SAWANT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193205 Mrs. Namrta Balu Sawant BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007000NRG24200420230017106 21/04/2023 DEEPAK KADU TAMBE 1815007WL001369 DEEPAK KADU TAMBE 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230192880 Mr. Deepak Kadu Tambe BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-047-001/463
(ZODEGAON) 		1815007000NRG24200420230017107 21/04/2023 BHANDAS SHAMRAO GAIKAWAD 1815007WL001369 BHANDAS SHAMRAO GAIKAWAD 00051 MAHB0000271 1584 1584 Processed 11/05/2023 A131230192874 Mr. BHANDAS SHAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-047-001/464
(ZODEGAON) 		1815007000NRG24200420230014630 21/04/2023 SWATI KRUSHNA AMBADE 1815007WL001229 SWATI KRUSHNA AMBADE 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230193206 Mrs. Swati Krushna Ambade MAHARASHTRA GRAMIN BANK(607000)
200 GANAGAPUR MH-15-007-047-001/465
(ZODEGAON) 		1815007000NRG24200420230014631 21/04/2023 SACHIN KISANSING BEDWAL 1815007WL001229 SACHIN KISANSING BEDWAL 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230192857 Mr. Sachin Kisansing Bedwal BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007000NRG24200420230017108 21/04/2023 REKHA RAJENDRA AMBADE 1815007WL001369 REKHA RAJENDRA AMBADE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192884 M/s. Rekha Rajendra Ambade BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007000NRG24200420230017109 21/04/2023 VANDANA VIJAY AMBADE 1815007WL001369 VANDANA VIJAY AMBADE 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230192883 M/s. Vandana Vijay Ambade BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-047-001/50
(ZODEGAON) 		1815007000NRG24200420230016982 21/04/2023 ANKUSH EKNATH GAIKWAD 1815007WL001367 ANKUSH EKNATH GAIKWAD 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230193109 Mr. ANKUSH EKANATH GAIKWAD BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-047-001/6
(ZODEGAON) 		1815007000NRG24200420230016983 21/04/2023 BADRINATH BHANUDAS NARODE 1815007WL001367 BADRINATH BHANUDAS NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193072 BADRINATH BHANUDAS NARODE BANK OF BARODA(606985)
205 GANAGAPUR MH-15-007-047-001/60
(ZODEGAON) 		1815007000NRG24200420230016984 21/04/2023 NIRMALABAI ASHOK PATHARE 1815007WL001367 NIRMALABAI ASHOK PATHARE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193153 Mr. NIRMALA ASHOK PATHARE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007000NRG24200420230017110 21/04/2023 KIRAN POPAT BEDWAL 1815007WL001369 KIRAN POPAT BEDWAL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193123 KIRANSING POPATSING BEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-047-001/74
(ZODEGAON) 		1815007000NRG24200420230016854 21/04/2023 MAHESH KAKASAHEB NARODE 1815007WL001359 MAHESH KAKASAHEB NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193103 MAHENDRA KAKASAHEB NARODE IDBI BANK(607095)
208 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24200420230017111 21/04/2023 KALYAN APPASAHEB SHEJUL 1815007WL001369 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193178 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24200420230017112 21/04/2023 BAPU KASHINATH SHEJUL 1815007WL001369 BAPU KASHINATH SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193073 BAPU KASHINATH SHEJUL IDBI BANK(607095)
210 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24200420230017113 21/04/2023 GANESH BAPU SHEJUL 1815007WL001369 GANESH BAPU SHEJUL 00051 MAHB0000271 1572 1572 Processed 11/05/2023 A131230193199 Mr. Ganesh Bapu Shejul BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24200420230016857 21/04/2023 DATTATRAY SARJERAO NARODE 1815007WL001359 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193079 Mr. DATTATRAY SARJERAO NARODE CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24200420230016856 21/04/2023 SWATIBAI DATTATRAY NARODE 1815007WL001359 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193078 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24200420230017117 21/04/2023 CHAUSARABAI KANHERAM TADU 1815007WL001369 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230192828 CHUSARBAI KANHERAM TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24200420230017116 21/04/2023 KANHRAM RAMLAL TADU 1815007WL001369 KANHRAM RAMLAL TADU 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193160 KANHERAM RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24200420230017118 21/04/2023 SANDEEP KANHERAM TADU 1815007WL001369 SANDEEP KANHERAM TADU 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193172 Mr. Sandeep Kanheram Tatu BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24200420230017119 21/04/2023 SANTOSH KANHERAM TADU 1815007WL001369 SANTOSH KANHERAM TADU 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230193171 Mr. SANTOSH KANHERAM TATU BANK OF MAHARASHTRA(607387)
SubTotal 190905 190905
217 GANAGAPUR MH-15-007-028-001/113
(YESGAON) 		1815007000NRG24200420230017989 21/04/2023 CHANDERKALA DEVICHAND PAWAAR 1815007WL001404 CHANDERKALA DEVICHAND PAWAAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193309 Mrs. CHANDRABAI DEVCHAND PAWAR BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24200420230018434 21/04/2023 VALMIK DONDHIRAM PEHARKAR 1815007WL001411 VALMIK DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193055 VALMIK DHONDIRAM PEHARKAR ICICI BANK LTD(508534)
219 GANAGAPUR MH-15-007-028-001/126
(YESGAON) 		1815007000NRG24200420230018221 21/04/2023 SHIVAJI SITARAM DIVTE 1815007WL001408 SHIVAJI SITARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193271 MR SHIVAJI SITARAM DIVATE STATE BANK OF INDIA(508548)
220 GANAGAPUR MH-15-007-028-001/126
(YESGAON) 		1815007000NRG24200420230018222 21/04/2023 SUNITA SHIVAJI DIVTE 1815007WL001408 SUNITA SHIVAJI DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193272 SUNITA SHIVAJI DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-028-001/129
(YESGAON) 		1815007000NRG24200420230018229 21/04/2023 SITARAM RANGNATH DIVATE 1815007WL001408 SITARAM RANGNATH DIVATE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189412 SITARAM RANGNATH DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24200420230017993 21/04/2023 BADRINATH SAHEBRAO DIVTE 1815007WL001404 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193050 BADRINATH SAHEBARAO DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24200420230018242 21/04/2023 SUNITA SOPAN DIVARE 1815007WL001408 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193093 Mrs. SUNITA SOPAN DIVTE BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018449 21/04/2023 Ankush Bhimrao Rajguru 1815007WL001411 Ankush Bhimrao Rajguru 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193187 Mr. ANUKUSH BHIMARAJ RAJGURU BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018450 21/04/2023 Archana Ankush Rajguru 1815007WL001411 Archana Ankush Rajguru 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193189 Mrs. ARCHNA ANKUSH RAJGURU BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018445 21/04/2023 BHIMRAJ BHAWRAO RAJGURU 1815007WL001411 BHIMRAJ BHAWRAO RAJGURU 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189415 BHIMRAJ BHAVRAV RAJAGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018446 21/04/2023 SHAILA BHIMRAJ RAJGURU 1815007WL001411 SHAILA BHIMRAJ RAJGURU 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189414 Mrs. SHAILABAI BHIMRAV RAJGURU BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-028-001/1659
(YESGAON) 		1815007000NRG24200420230018130 21/04/2023 RAIBAI BAPU KALE 1815007WL001407 RAIBAI BAPU KALE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193277 Mrs. LATABAI BAPURAV KALE BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24200420230018133 21/04/2023 BALNATH RAGHUNATH SONAVANE 1815007WL001407 BALNATH RAGHUNATH SONAVANE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189410 BALANATH RAGUNAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24200420230018134 21/04/2023 KALABAI BALCHAND SONWANE 1815007WL001407 KALABAI BALCHAND SONWANE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189411 KALABAI BALNATH SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24200420230018136 21/04/2023 RAMESHOR BALNATHA SONWANE 1815007WL001407 RAMESHOR BALNATHA SONWANE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189419 Master RAMESHWAR BALNATH SONAWANE BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24200420230018259 21/04/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL001408 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193265 DNYANESHWAR SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24200420230018260 21/04/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL001408 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189417 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24200420230018368 21/04/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL001410 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193278 ALKA SHRIDHAR CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-028-001/1678
(YESGAON) 		1815007000NRG24200420230018270 21/04/2023 DIPALI NAVNATHA DIVTE 1815007WL001408 DIPALI NAVNATHA DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193276 Mrs. DIPALI NAVNATH DIVATE BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-028-001/1678
(YESGAON) 		1815007000NRG24200420230018269 21/04/2023 NAVNATH KARBHARI DIVTE 1815007WL001408 NAVNATH KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193269 Mr. NAVNATH KARBHARI DIVATE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24200420230018152 21/04/2023 Akankasha Annasaheb Diwate 1815007WL001407 Akankasha Annasaheb Diwate 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193188 Miss. AKANKASHA ANNASAHEB DIVATE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24200420230018149 21/04/2023 ANNASAHEB RAVSAHEB DIVTE 1815007WL001407 ANNASAHEB RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193089 Mr. ANNASAHEB RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24200420230018150 21/04/2023 SARSVATI RAVSAHEB DIVTE 1815007WL001407 SARSVATI RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193090 Mrs. SARSWATI ANNASAHEB DIVTE BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-028-001/1688
(YESGAON) 		1815007000NRG24200420230018463 21/04/2023 RSMESHOR NARAYAN DIVTE 1815007WL001411 RSMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230192786 Mr. RAMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
241 GANAGAPUR MH-15-007-028-001/1689
(YESGAON) 		1815007000NRG24200420230018466 21/04/2023 PARMESHOR NARAYAN DIVTE 1815007WL001411 PARMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230192788 Mr. PARMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24200420230018012 21/04/2023 Nikita Uddhav Diwate 1815007WL001404 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193274 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-028-001/1691
(YESGAON) 		1815007000NRG24200420230018013 21/04/2023 KRUSHNA BADRINATH DIVTE 1815007WL001404 KRUSHNA BADRINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230192785 Mr. KRUSHNA BADRINATH DIVATE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24200420230018160 21/04/2023 Subhash Dattatray Bankar 1815007WL001407 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193190 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 GANAGAPUR MH-15-007-028-001/176
(YESGAON) 		1815007000NRG24200420230018273 21/04/2023 MANDA BHAGAWAN MISAL 1815007WL001408 MANDA BHAGAWAN MISAL 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230192784 MRS MANDA BHAGVAN MISAL STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-028-001/181
(YESGAON) 		1815007000NRG24200420230018289 21/04/2023 KADUBAL GENU WANI 1815007WL001408 KADUBAL GENU WANI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193099 Mr. KADUBAL GENU VANI CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-028-001/181
(YESGAON) 		1815007000NRG24200420230018290 21/04/2023 Lankabai Kadubal Wani 1815007WL001408 Lankabai Kadubal Wani 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193094 Mrs. LANKABAI KADUBAL WANI BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-028-001/184
(YESGAON) 		1815007000NRG24200420230018030 21/04/2023 AMJAD CHUNNU SHAIKH 1815007WL001404 AMJAD CHUNNU SHAIKH 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193054 Mr. AMJAT SHAIKH CHUNNU SHAIKH BANK OF MAHARASHTRA(607387)
249 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24200420230018031 21/04/2023 SUDARSHAN DHONDIRAM CHAUDHARY 1815007WL001404 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230192852 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24200420230018035 21/04/2023 Ajam Mansur Shaikh 1815007WL001404 Ajam Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193267 Mr. AJAM MANSUR SHAIKH BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24200420230018033 21/04/2023 MANSUR JABRU SHAIKH 1815007WL001404 MANSUR JABRU SHAIKH 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193270 Mr. MANSUR JABARU SHAIKH BANK OF MAHARASHTRA(607387)
252 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24200420230018034 21/04/2023 Munabi Mansur Shaikh 1815007WL001404 Munabi Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193087 Mrs. MUNIBI MANSHUR SHAIKH BANK OF MAHARASHTRA(607387)
253 GANAGAPUR MH-15-007-028-001/1853
(YESGAON) 		1815007000NRG24200420230018467 21/04/2023 Sunita Ravsaheb Chaudhari 1815007WL001411 Sunita Ravsaheb Chaudhari 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193275 SUNITA RAVSAHEB CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-028-001/1862
(YESGAON) 		1815007000NRG24200420230018470 21/04/2023 Shafik Rafik Shaikh 1815007WL001411 Shafik Rafik Shaikh 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193059 Mr. SHAFIK RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
255 GANAGAPUR MH-15-007-028-001/188
(YESGAON) 		1815007000NRG24200420230018303 21/04/2023 YASIN VAJIR SHAIKH 1815007WL001408 YASIN VAJIR SHAIKH 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193098 Mrs. SHE YASIN SHE ROSHAN SHE MAHARASHTRA GRAMIN BANK(607000)
256 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24200420230018166 21/04/2023 TASLAM SK ABDUL 1815007WL001407 TASLAM SK ABDUL 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193092 KANHAIYA SWAYAMSAHYATTA MAHIL SAMUHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-028-001/215
(YESGAON) 		1815007000NRG24200420230018172 21/04/2023 CHANDRAKALA ASHOK BANKAR 1815007WL001407 CHANDRAKALA ASHOK BANKAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193064 CHANDRKALA ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-028-001/226
(YESGAON) 		1815007000NRG24200420230017913 21/04/2023 ADARSH APPASAHEB TINGOTE 1815007WL001400 ADARSH APPASAHEB TINGOTE 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230189439 ADARSH APPASAHEB TINGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-028-001/226
(YESGAON) 		1815007000NRG24200420230017912 21/04/2023 APPASAHEB SUKHDEV TINGOTE 1815007WL001400 APPASAHEB SUKHDEV TINGOTE 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230193096 MR APPASAHEB SUKHDEV RAHATWAD STATE BANK OF INDIA(508548)
260 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24200420230018391 21/04/2023 sandip bhikaji jagtap 1815007WL001410 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189413 Mr. SANDIP BHIKAJI JAGTAP BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24200420230018476 21/04/2023 kalu kadu jagtap 1815007WL001411 kalu kadu jagtap 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189416 Mr. KALU KADU JAGTAP BANK OF MAHARASHTRA(607387)
262 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24200420230018477 21/04/2023 sangita kalu jagtap 1815007WL001411 sangita kalu jagtap 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189420 Mrs. SANGITA KALU JAGTAP BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-028-001/29
(YESGAON) 		1815007000NRG24200420230018397 21/04/2023 DASHRTH RANGANATH PEHARKAR 1815007WL001410 DASHRTH RANGANATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193088 Mr. DASHARATH RANGANATH PEHARKAR BANK OF MAHARASHTRA(607387)
264 GANAGAPUR MH-15-007-028-001/307
(YESGAON) 		1815007000NRG24200420230018187 21/04/2023 SANGITA ASHOK CHODHARI 1815007WL001407 SANGITA ASHOK CHODHARI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193083 Mrs. SANGITA ASHOK CHAUDHARI BANK OF MAHARASHTRA(607387)
265 GANAGAPUR MH-15-007-028-001/355
(YESGAON) 		1815007000NRG24200420230018490 21/04/2023 SAINATH AMBADAS PEHARKAR 1815007WL001411 SAINATH AMBADAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193095 SAINATH AMBADAS PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24200420230018492 21/04/2023 KAVITA SANTOSH CHAUDHARI 1815007WL001411 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193273 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-028-001/47
(YESGAON) 		1815007000NRG24200420230018078 21/04/2023 KAMAL JAGANNATH PEHARKAR 1815007WL001404 KAMAL JAGANNATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193091 Mrs. KAMALBAI JAGANNATH PEHARKAR BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-028-001/50
(YESGAON) 		1815007000NRG24200420230018198 21/04/2023 MEERA KAILAS KATHOTE 1815007WL001407 MEERA KAILAS KATHOTE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193097 Mrs. MIRABAI KAILAS KATHODE BANK OF MAHARASHTRA(607387)
269 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24200420230018081 21/04/2023 BHIMABAI DHONDIRAM CHAUDHARI 1815007WL001404 BHIMABAI DHONDIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193085 Mrs. BHIMABAI DHONDIBA CHUDHARI BANK OF MAHARASHTRA(607387)
270 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24200420230018211 21/04/2023 JYOTI GHANSHAM CHAUDHARI 1815007WL001407 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193268 Mrs. JYOTI GHANASHAM CHAUDHARI BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-028-001/70
(YESGAON) 		1815007000NRG24200420230017918 21/04/2023 BHAGINATH BHIMRAO CHOUDHARY 1815007WL001400 BHAGINATH BHIMRAO CHOUDHARY 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230193084 BHAGINATH BHIMRAJ CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24200420230018499 21/04/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL001411 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193086 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
273 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24200420230018502 21/04/2023 AASHIS KISHOR SONAWANE 1815007WL001411 AASHIS KISHOR SONAWANE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230189418 Master ASHISH KISHOR SONAWANE BANK OF MAHARASHTRA(607387)
274 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24200420230018500 21/04/2023 KISHOR KARBHARI SONAWANE 1815007WL001411 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193047 KISHOR KARBHARI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-040-001/1009
(TURKABAD KHARADI) 		1815007000NRG24190420230010251 21/04/2023 ANKUSH RAMCHANDRA SIRSATH 1815007WL000937 ANKUSH RAMCHANDRA SIRSATH 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230193067 Mr. ANKUSH RAMCHANDRA SHIRSATH BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-040-001/1009
(TURKABAD KHARADI) 		1815007000NRG24190420230010252 21/04/2023 RENUKA ANKUSH SIRSATH 1815007WL000937 RENUKA ANKUSH SIRSATH 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230192842 RENUKA ANKUSH SIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANAGAPUR MH-15-007-040-001/1025
(TURKABAD KHARADI) 		1815007000NRG24190420230010253 21/04/2023 SANDIP RANGNATH SONAVNE 1815007WL000937 SANDIP RANGNATH SONAVNE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193310 SANDIP RANGNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007000NRG24190420230010254 21/04/2023 AMOL KARBHARI KOTKAR 1815007WL000937 AMOL KARBHARI KOTKAR 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193317 Mr. AMOL KARBHARI KOTKAR BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-040-001/1062
(TURKABAD KHARADI) 		1815007000NRG24190420230010255 21/04/2023 JANKA VISHNU PATEKAR 1815007WL000937 JANKA VISHNU PATEKAR 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230192814 Mrs. JANKA VISHNU PATEKAR BANK OF MAHARASHTRA(607387)
280 GANAGAPUR MH-15-007-040-001/1093
(TURKABAD KHARADI) 		1815007000NRG24190420230010258 21/04/2023 RAMDAS SITARAM SHELKE 1815007WL000937 RAMDAS SITARAM SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193065 Mr. RAMDAS SITARAM SHELKE BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-040-001/1094
(TURKABAD KHARADI) 		1815007000NRG24190420230010259 21/04/2023 VITTHAL SITARAM SHELKE 1815007WL000937 VITTHAL SITARAM SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193081 Mr. VITHTHAL SITARAM SHELAKE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-040-001/110
(TURKABAD KHARADI) 		1815007000NRG24190420230010260 21/04/2023 AASHI ANKUSH KALE 1815007WL000937 AASHI ANKUSH KALE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193046 Mrs. ASHA ANKUSH KALE BANK OF MAHARASHTRA(607387)
283 GANAGAPUR MH-15-007-040-001/1101
(TURKABAD KHARADI) 		1815007000NRG24190420230010261 21/04/2023 AMOL ASHOK WAGHCHAURE 1815007WL000937 AMOL ASHOK WAGHCHAURE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192823 Mr. AMOL ASHOK WAGHCHOURE BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-040-001/1102
(TURKABAD KHARADI) 		1815007000NRG24190420230010262 21/04/2023 NISHIGANDHA SAGAR JADHAV 1815007WL000937 NISHIGANDHA SAGAR JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192824 Mrs. Nishigandha Sagar Jadhav BANK OF MAHARASHTRA(607387)
285 GANAGAPUR MH-15-007-040-001/1103
(TURKABAD KHARADI) 		1815007000NRG24190420230010263 21/04/2023 SANJAY NAMDEV JADHAV 1815007WL000937 SANJAY NAMDEV JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193066 Mr. SANJAY NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
286 GANAGAPUR MH-15-007-040-001/1104
(TURKABAD KHARADI) 		1815007000NRG24190420230010264 21/04/2023 VIVEK PRAKASH JADHAV 1815007WL000937 VIVEK PRAKASH JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192821 VIVEK PRAKASH JADHAV UNION BANK OF INDIA(508500)
287 GANAGAPUR MH-15-007-040-001/1105
(TURKABAD KHARADI) 		1815007000NRG24190420230010265 21/04/2023 SUMIT KAILAS JADHAV 1815007WL000937 SUMIT KAILAS JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192840 Mr. SUMEET KAILAS JADHAV BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-040-001/1109
(TURKABAD KHARADI) 		1815007000NRG24190420230010267 21/04/2023 SHUBHAM PRAKASH JADHAV 1815007WL000937 SHUBHAM PRAKASH JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192819 Mr. SHUBHAM PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
289 GANAGAPUR MH-15-007-040-001/1111
(TURKABAD KHARADI) 		1815007000NRG24190420230010268 21/04/2023 DNYANESHWAR SANJAY JADHAV 1815007WL000937 DNYANESHWAR SANJAY JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192822 DNYANESHWAR SANJAY JADHAV UNION BANK OF INDIA(508500)
290 GANAGAPUR MH-15-007-040-001/1122
(TURKABAD KHARADI) 		1815007000NRG24190420230010270 21/04/2023 POPAT BABAN SAMSE 1815007WL000937 POPAT BABAN SAMSE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193315 MR POPAT BABAN SAMSE STATE BANK OF INDIA(508548)
291 GANAGAPUR MH-15-007-040-001/1125
(TURKABAD KHARADI) 		1815007000NRG24190420230010271 21/04/2023 SATISH BABAN SAMSE 1815007WL000937 SATISH BABAN SAMSE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193311 MR SATISH BABAN SAMSE STATE BANK OF INDIA(508548)
292 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24190420230010273 21/04/2023 SANJAY PUNJARAM SHELKE 1815007WL000937 SANJAY PUNJARAM SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193302 Mr. SANJAY PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
293 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24190420230010274 21/04/2023 SUNITA SANJAY SHELKE 1815007WL000937 SUNITA SANJAY SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193322 Mrs. Sunita Sanjay Shelke BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-040-001/1211
(TURKABAD KHARADI) 		1815007000NRG24190420230010275 21/04/2023 ANKUSH BABURAO PATEKAR 1815007WL000937 ANKUSH BABURAO PATEKAR 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193307 Mr. ANKUSH BABURAV PATEKAR BANK OF MAHARASHTRA(607387)
295 GANAGAPUR MH-15-007-040-001/1218
(TURKABAD KHARADI) 		1815007000NRG24190420230010276 21/04/2023 RAJENDRA PUNJARAM SHELKE 1815007WL000937 RAJENDRA PUNJARAM SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193045 Mr. RAJENDRA PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
296 GANAGAPUR MH-15-007-040-001/1250
(TURKABAD KHARADI) 		1815007000NRG24190420230010278 21/04/2023 SHASHIKALA KACHARU WAGHCHAURE 1815007WL000937 SHASHIKALA KACHARU WAGHCHAURE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192820 SHASHIKALA KACHARU WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-040-001/1305
(TURKABAD KHARADI) 		1815007000NRG24190420230010279 21/04/2023 BHAGWAN SITARAM SHELKE 1815007WL000937 BHAGWAN SITARAM SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230192781 Mr. BHAGWAN SITARAM SHELKE BANK OF MAHARASHTRA(607387)
298 GANAGAPUR MH-15-007-040-001/1461
(TURKABAD KHARADI) 		1815007000NRG24190420230010281 21/04/2023 SOPAN TATERAO PATEKAR 1815007WL000937 SOPAN TATERAO PATEKAR 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193313 MR SOPAN TATERAO PATEKAR STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-040-001/1490
(TURKABAD KHARADI) 		1815007000NRG24190420230010282 21/04/2023 BALCHAND KARBHARI SHELKE 1815007WL000937 BALCHAND KARBHARI SHELKE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193318 Mr. BALCHAND KARBHARI SHELKE BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-040-001/1600
(TURKABAD KHARADI) 		1815007000NRG24190420230010284 21/04/2023 ASHWANI KAILAS KHANDAGLE 1815007WL000937 ASHWANI KAILAS KHANDAGLE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192841 Miss. ASHWINI SOMINATH MAIND BANK OF MAHARASHTRA(607387)
301 GANAGAPUR MH-15-007-040-001/1600
(TURKABAD KHARADI) 		1815007000NRG24190420230010283 21/04/2023 KAILAS BABAN KHANDAGLE 1815007WL000937 KAILAS BABAN KHANDAGLE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192839 Mr. KAILAS BABAN KHANDAGALE BANK OF MAHARASHTRA(607387)
302 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24190420230010285 21/04/2023 MADAN CHAND SHAIKH 1815007WL000937 MADAN CHAND SHAIKH 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230192837 Mr. MADAN CHAND SHAIKH BANK OF MAHARASHTRA(607387)
303 GANAGAPUR MH-15-007-040-001/178
(TURKABAD KHARADI) 		1815007000NRG24190420230010286 21/04/2023 SHABERABI MADAN SHAIKH 1815007WL000937 SHABERABI MADAN SHAIKH 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230192838 SHABARABI MADAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-040-001/304
(TURKABAD KHARADI) 		1815007000NRG24190420230010287 21/04/2023 MANISHA DAGDU PANKAR 1815007WL000937 MANISHA DAGDU PANKAR 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193308 Mr. DAGDU DASHRATH PANKAR BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-040-001/330
(TURKABAD KHARADI) 		1815007000NRG24190420230010288 21/04/2023 BHASKAR BABURAO PATEKAR 1815007WL000937 BHASKAR BABURAO PATEKAR 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230193051 Mrs. SARASWATI BHASKAR PATEKAR BANK OF MAHARASHTRA(607387)
306 GANAGAPUR MH-15-007-040-001/330
(TURKABAD KHARADI) 		1815007000NRG24190420230010289 21/04/2023 SARASWATI BHASKAR PATEKAR 1815007WL000937 SARASWATI BHASKAR PATEKAR 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230193052 Mrs. SARASWATI BHASKAR PATEKAR BANK OF MAHARASHTRA(607387)
307 GANAGAPUR MH-15-007-040-001/411
(TURKABAD KHARADI) 		1815007000NRG24190420230010290 21/04/2023 LAXMAN BHANUDAS KHANDAGALE 1815007WL000937 LAXMAN BHANUDAS KHANDAGALE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230193068 Mr. LAXMAN BHANUDAS KHANDAGALE BANK OF MAHARASHTRA(607387)
308 GANAGAPUR MH-15-007-040-001/434
(TURKABAD KHARADI) 		1815007000NRG24190420230010291 21/04/2023 SANGITA RAMDAS METE 1815007WL000937 SANGITA RAMDAS METE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193303 Mrs. Sangita Ramdas Mete BANK OF MAHARASHTRA(607387)
309 GANAGAPUR MH-15-007-040-001/445
(TURKABAD KHARADI) 		1815007000NRG24190420230010292 21/04/2023 KAVERI APPASAHEB SHINDE 1815007WL000937 KAVERI APPASAHEB SHINDE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193259 Miss. Kaveri Appasaheb Shinde BANK OF MAHARASHTRA(607387)
310 GANAGAPUR MH-15-007-040-001/635
(TURKABAD KHARADI) 		1815007000NRG24190420230010293 21/04/2023 DNYANESHWAR KARBHARI KHOMANE 1815007WL000937 DNYANESHWAR KARBHARI KHOMANE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193167 DNYANESHWAR KARBHARI KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-040-001/672
(TURKABAD KHARADI) 		1815007000NRG24190420230010294 21/04/2023 DEVIDAS VITTHAL PATEKAR 1815007WL000937 DEVIDAS VITTHAL PATEKAR 00051 MAHB0000625 1500 1500 Processed 11/05/2023 A131230192815 DEVIDAS VITTHAL PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-040-001/793
(TURKABAD KHARADI) 		1815007000NRG24190420230010298 21/04/2023 BABASAHEB EKNATH KHANDAGALE 1815007WL000937 BABASAHEB EKNATH KHANDAGALE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192816 Mr. BABASAHEB EKNATH KHANDAGALE BANK OF MAHARASHTRA(607387)
313 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007000NRG24190420230010301 21/04/2023 SHAIKH SAIRA BI SHAIKH AMEER 1815007WL000937 SHAIKH SAIRA BI SHAIKH AMEER 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193304 SAYRA AAMIR SHAIKH RATNAKAR BANK(607393)
314 GANAGAPUR MH-15-007-040-001/873
(TURKABAD KHARADI) 		1815007000NRG24190420230010302 21/04/2023 BABAN BHANUDAS KHANDAGALE 1815007WL000937 BABAN BHANUDAS KHANDAGALE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192812 KHANDAGALE BABAN BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-040-001/873
(TURKABAD KHARADI) 		1815007000NRG24190420230010303 21/04/2023 SHOBHA BABAN KHANDAGALE 1815007WL000937 SHOBHA BABAN KHANDAGALE 00051 MAHB0000625 1512 1512 Processed 11/05/2023 A131230192813 Miss. SHOBHABAI BABANRAO KHANDAGALE BANK OF MAHARASHTRA(607387)
316 GANAGAPUR MH-15-007-040-001/959
(TURKABAD KHARADI) 		1815007000NRG24190420230010305 21/04/2023 MANGALBAI SURESH JADHAV 1815007WL000937 MANGALBAI SURESH JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193062 Miss. MANGAL SURESH JADHAV BANK OF MAHARASHTRA(607387)
317 GANAGAPUR MH-15-007-040-001/959
(TURKABAD KHARADI) 		1815007000NRG24190420230010304 21/04/2023 SURESH LAXMAN JADHAV 1815007WL000937 SURESH LAXMAN JADHAV 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193061 Mr. SURESH LAXMANRAO JADHAV BANK OF MAHARASHTRA(607387)
318 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24200420230016371 21/04/2023 ASHOK CHHAGAN BARDE 1815007WL001328 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230192787 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
319 GANAGAPUR MH-15-007-058-001/733
(LIMBE JALGAON) 		1815007000NRG24200420230016372 21/04/2023 SACHIN KISAN BODKHE 1815007WL001328 SACHIN KISAN BODKHE 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230193306 Mr. SACHIN KISAN BODKHE BANK OF MAHARASHTRA(607387)
320 GANAGAPUR MH-15-007-058-002/320
(LIMBE JALGAON) 		1815007000NRG24200420230016210 21/04/2023 HAKIM BABULAL SHAIKH 1815007WL001318 HAKIM BABULAL SHAIKH 00051 MAHB0000625 1638 1638 Rejected 11/05/2023 A131230192801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 GANAGAPUR MH-15-007-058-002/321
(LIMBE JALGAON) 		1815007000NRG24200420230016212 21/04/2023 SHAIKH BABULAL FATRU 1815007WL001318 SHAIKH BABULAL FATRU 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193069 SHAIKH BABULAL FATRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24200420230016214 21/04/2023 SARJERAO KASHINATH GANDE 1815007WL001318 SARJERAO KASHINATH GANDE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193139 SARJERAO KASHINATH GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24200420230016215 21/04/2023 SHOBHABAI SARJERAO GANDE 1815007WL001318 SHOBHABAI SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193130 SHOBHABAI SARJERAO GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24200420230016373 21/04/2023 LAXMIBAI NANDU JADHAV 1815007WL001328 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1911 1911 Processed 11/05/2023 A131230193117 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-068-001/104
(DOMEGAON) 		1815007000NRG24200420230016271 21/04/2023 BALCHANDRA SARJERAO SUSLADE 1815007WL001324 BALCHANDRA SARJERAO SUSLADE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193145 Mr. BALCHAND SARJERAV SUSLADE BANK OF MAHARASHTRA(607387)
326 GANAGAPUR MH-15-007-068-001/135
(DOMEGAON) 		1815007000NRG24200420230016273 21/04/2023 ASHOK JAGAN SOLANKAR 1815007WL001324 ASHOK JAGAN SOLANKAR 00051 MAHB0000625 1536 1536 Processed 11/05/2023 A131230193207 ASHOK JAGANNATH SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 GANAGAPUR MH-15-007-068-001/140
(DOMEGAON) 		1815007000NRG24200420230016275 21/04/2023 LAXMIBAI KADU SOLANKAR 1815007WL001324 LAXMIBAI KADU SOLANKAR 00051 MAHB0000625 1536 1536 Processed 11/05/2023 A131230192876 Mr. KADU NATHAJI SOLANKAR BANK OF MAHARASHTRA(607387)
328 GANAGAPUR MH-15-007-068-001/191
(DOMEGAON) 		1815007000NRG24200420230016509 21/04/2023 JITENDRA ASHOK GAIKWAD 1815007WL001335 JITENDRA ASHOK GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193233 Mr. JITENDRA ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
329 GANAGAPUR MH-15-007-068-001/195
(DOMEGAON) 		1815007000NRG24200420230016510 21/04/2023 KIRAN UTTAM GAIKWAD 1815007WL001335 KIRAN UTTAM GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193226 MRS KARUNA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24200420230016323 21/04/2023 HARICHANDRA PANDHARINATH SOLANKAR 1815007WL001326 HARICHANDRA PANDHARINATH SOLANKAR 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193208 HARICHANDRA PANDHARINATH SOLANKAR BANK OF BARODA(606985)
331 GANAGAPUR MH-15-007-068-001/41
(DOMEGAON) 		1815007000NRG24200420230016280 21/04/2023 RAMESHWAR AAHOK SUSLADE 1815007WL001324 RAMESHWAR AAHOK SUSLADE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230192818 Master RAMESHWAR ASHOK SUSLADE BANK OF MAHARASHTRA(607387)
332 GANAGAPUR MH-15-007-068-001/420
(DOMEGAON) 		1815007000NRG24200420230016282 21/04/2023 BAPUSAHEB HAUSHIRAM SUSLADE 1815007WL001324 BAPUSAHEB HAUSHIRAM SUSLADE 00051 MAHB0000625 1506 1506 Processed 11/05/2023 A131230192806 Mr. BAPU HOUSIRAM SUSLADE BANK OF MAHARASHTRA(607387)
333 GANAGAPUR MH-15-007-068-001/426
(DOMEGAON) 		1815007000NRG24200420230016284 21/04/2023 ALKABAI NANASAHEB WAGHMODE 1815007WL001324 ALKABAI NANASAHEB WAGHMODE 00051 MAHB0000625 1506 1506 Processed 11/05/2023 A131230193060 ALKA NANASAHEB WAGHMODE INDUSIND BANK(607189)
334 GANAGAPUR MH-15-007-068-001/426
(DOMEGAON) 		1815007000NRG24200420230016283 21/04/2023 BAPUSAHEB NANASAHEB WAGHMODE 1815007WL001324 BAPUSAHEB NANASAHEB WAGHMODE 00051 MAHB0000625 1506 1506 Processed 11/05/2023 A131230192798 Mr. BAPU NANASAHEB WAGHMODE BANK OF MAHARASHTRA(607387)
335 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24200420230016325 21/04/2023 Laxman dhondiram Waghmode 1815007WL001326 Laxman dhondiram Waghmode 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230189427 Mr. LAXAMAN DHINDIRAM WAGHMODE BANK OF MAHARASHTRA(607387)
336 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24200420230016328 21/04/2023 RATAN SHAMRAO WAGHMODE 1815007WL001326 RATAN SHAMRAO WAGHMODE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230189428 RATANARAV SHAMRAV & MIRABAI RATAN WAGHMO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24200420230016329 21/04/2023 SAJAN RATAN WAGHMODE 1815007WL001326 SAJAN RATAN WAGHMODE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193323 Mr. SAJAN RATAN WAGHMODE BANK OF MAHARASHTRA(607387)
338 GANAGAPUR MH-15-007-068-001/486
(DOMEGAON) 		1815007000NRG24200420230016288 21/04/2023 HASAN SAHA HABIN SHAHA 1815007WL001324 HASAN SAHA HABIN SHAHA 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193228 Mr. HASHAMSHA HABIBSHA SHAIKH BANK OF MAHARASHTRA(607387)
339 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON) 		1815007000NRG24200420230016295 21/04/2023 KISHOR VAMAN SUSLADE 1815007WL001324 KISHOR VAMAN SUSLADE 00051 MAHB0000625 1536 1536 Processed 11/05/2023 A131230192878 Master KISHOR WAMAN SUSLADE BANK OF MAHARASHTRA(607387)
340 GANAGAPUR MH-15-007-068-001/53
(DOMEGAON) 		1815007000NRG24200420230016512 21/04/2023 Gautam Uttam Gaikwad 1815007WL001335 Gautam Uttam Gaikwad 00051 MAHB0000625 1365 1365 Processed 11/05/2023 A131230193220 Gautam Uttam Gaikwad BANK OF BARODA(606985)
341 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24200420230016297 21/04/2023 KAKASAHEB DINKAR SUSLADE 1815007WL001324 KAKASAHEB DINKAR SUSLADE 00051 MAHB0000625 1536 1536 Processed 11/05/2023 A131230192885 Mr. KAKASAHEB DINKAR SUSLADE BANK OF MAHARASHTRA(607387)
342 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007000NRG24200420230016330 21/04/2023 MAROTI BHAGINATH SOLANKAR 1815007WL001326 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193183 Mr. MARUTI BHAGINATH SOLANKAR BANK OF MAHARASHTRA(607387)
343 GANAGAPUR MH-15-007-068-001/624
(DOMEGAON) 		1815007000NRG24200420230016301 21/04/2023 BHAUSAHEB BHAGINATH SOLANKAR 1815007WL001324 BHAUSAHEB BHAGINATH SOLANKAR 00051 MAHB0000625 1536 1536 Processed 11/05/2023 A131230193063 MR BHAUSAHEB BHGINATH SOLANKAR STATE BANK OF INDIA(508548)
344 GANAGAPUR MH-15-007-068-001/626
(DOMEGAON) 		1815007000NRG24200420230016302 21/04/2023 PANDHARINATH DAMUBHAU MAHARNOR 1815007WL001324 PANDHARINATH DAMUBHAU MAHARNOR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192807 Mr. PANDHARINATH DAMUBHAU MAHARNOR BANK OF MAHARASHTRA(607387)
345 GANAGAPUR MH-15-007-068-001/644
(DOMEGAON) 		1815007000NRG24200420230016332 21/04/2023 TANHAJI NARAYAN SUSLADE 1815007WL001326 TANHAJI NARAYAN SUSLADE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230193320 Mr. TANAJI NARAYAN SUSLADE BANK OF MAHARASHTRA(607387)
346 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24200420230016335 21/04/2023 DAMODHAR SWALIRAM SOLANKAR 1815007WL001326 DAMODHAR SWALIRAM SOLANKAR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193120 DAMODHAR SAVLIRAM SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24200420230016337 21/04/2023 GAYABAI SARANGDAHR SOLANKAR 1815007WL001326 GAYABAI SARANGDAHR SOLANKAR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193057 GAYABAI SARANGDHAR SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24200420230016338 21/04/2023 KONDIRAM SARANGDHAR SOLANKAR 1815007WL001326 KONDIRAM SARANGDHAR SOLANKAR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193321 Mr. KONDIRAM SARANGDHAR SOLANKAR BANK OF MAHARASHTRA(607387)
349 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24200420230016336 21/04/2023 SARANGDHAR DAMODHAR SOLANKAR 1815007WL001326 SARANGDHAR DAMODHAR SOLANKAR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193056 SARANGDHAR DAMODHAR SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24200420230016340 21/04/2023 BABAN RANOBA MAHARNOR 1815007WL001326 BABAN RANOBA MAHARNOR 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193119 BABAN RANUBA MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANAGAPUR MH-15-007-068-001/81
(DOMEGAON) 		1815007000NRG24200420230016308 21/04/2023 SITARAM TRIMBAK SUSLADE 1815007WL001324 SITARAM TRIMBAK SUSLADE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230192805 Mr. SITARAM TRIIMAK SUSLADE BANK OF MAHARASHTRA(607387)
352 GANAGAPUR MH-15-007-068-002/421
(DOMEGAON) 		1815007000NRG24200420230016520 21/04/2023 VITTHAL EKNATH GAIKWAD 1815007WL001335 VITTHAL EKNATH GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/05/2023 A131230193058 SAIKRUPA ENGINEERING BANK OF BARODA(606985)
353 GANAGAPUR MH-15-007-068-002/598
(DOMEGAON) 		1815007000NRG24200420230016310 21/04/2023 CHANDRAKANT YASHVANT DANGARE 1815007WL001324 CHANDRAKANT YASHVANT DANGARE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192793 Mr. Chandrakant yashvant Dangre BANK OF MAHARASHTRA(607387)
354 GANAGAPUR MH-15-007-068-002/611
(DOMEGAON) 		1815007000NRG24200420230016349 21/04/2023 SAINATH MAROTI TAMBE 1815007WL001326 SAINATH MAROTI TAMBE 00051 MAHB0000625 1524 1524 Processed 11/05/2023 A131230189432 Mr. SAINATH MARUTI TAMBE BANK OF MAHARASHTRA(607387)
355 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24200420230013797 21/04/2023 RUTIK TULSHIRAM ROKADE 1815007WL001176 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193235 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24200420230013796 21/04/2023 TULSIRAM EKNATH ROKADE 1815007WL001176 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193221 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
357 GANAGAPUR MH-15-007-097-001/130
(JIKTHAN) 		1815007000NRG24200420230013798 21/04/2023 RAJU EKNATH BODKHE 1815007WL001176 RAJU EKNATH BODKHE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193224 Mr. RAJU EKNATH BODHAKE BANK OF MAHARASHTRA(607387)
358 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24200420230013799 21/04/2023 BALU RADHAJI KHOMANE 1815007WL001176 BALU RADHAJI KHOMANE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192782 Mr. BALU RADHAJI KHOMANE BANK OF MAHARASHTRA(607387)
359 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24200420230013802 21/04/2023 BHARTI GANESH KHOMNE 1815007WL001176 BHARTI GANESH KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192789 BHARTI GANESH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24200420230013801 21/04/2023 GANESH BALU KHOMNE 1815007WL001176 GANESH BALU KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193196 Mr. GANESH BALU KHOMANE BANK OF MAHARASHTRA(607387)
361 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24200420230013800 21/04/2023 JANABAI BALU KHOMNE 1815007WL001176 JANABAI BALU KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192783 JANABAI BALU KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-097-001/177
(JIKTHAN) 		1815007000NRG24200420230013803 21/04/2023 PARASRAM MOHAN ROKADE 1815007WL001176 PARASRAM MOHAN ROKADE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193053 PARASARAM MOHAN ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-097-001/322
(JIKTHAN) 		1815007000NRG24200420230013804 21/04/2023 BALURAMNATH WAKHURE 1815007WL001176 BALURAMNATH WAKHURE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193223 Mr. BALU RAMNATH WAKHURE BANK OF MAHARASHTRA(607387)
364 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24200420230013805 21/04/2023 HIRABAI HARICHANDRA KHOMANE 1815007WL001176 HIRABAI HARICHANDRA KHOMANE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193197 HEERABAI HARICHANDRA KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24200420230013806 21/04/2023 SONALI ISHWAR KHOMNE 1815007WL001176 SONALI ISHWAR KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192791 MR SONALI BHAUSAHEB BARBADE STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24200420230013807 21/04/2023 VAISHALI ARUN ROKDE 1815007WL001176 VAISHALI ARUN ROKDE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193222 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
367 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24200420230013810 21/04/2023 DATA BANDU BODKHE 1815007WL001176 DATA BANDU BODKHE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193141 Mr. DATTA BANDU BODAKHE BANK OF MAHARASHTRA(607387)
368 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24200420230013809 21/04/2023 SAKHRAM EKNATH BODKHE 1815007WL001176 SAKHRAM EKNATH BODKHE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193140 Mr. SAKHARAM EKNATH BODAKHE BANK OF MAHARASHTRA(607387)
369 GANAGAPUR MH-15-007-097-001/670
(JIKTHAN) 		1815007000NRG24200420230013812 21/04/2023 KANCHAN SANTOSH KHOMNE 1815007WL001176 KANCHAN SANTOSH KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192809 KANCHAN SANTOSH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANAGAPUR MH-15-007-097-001/670
(JIKTHAN) 		1815007000NRG24200420230013811 21/04/2023 SANTOSH BALASAHEB KHOMNE 1815007WL001176 SANTOSH BALASAHEB KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192808 Mr. SANTOSH BALASAHEB KHOMNE BANK OF MAHARASHTRA(607387)
371 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24200420230013814 21/04/2023 ARCHANA YOGESH KHOMNE 1815007WL001176 ARCHANA YOGESH KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230192790 Mrs. Archana Yogesh Khomne BANK OF MAHARASHTRA(607387)
372 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24200420230013813 21/04/2023 YOGESH HARICHANDRA KHOMNE 1815007WL001176 YOGESH HARICHANDRA KHOMNE 00051 MAHB0000625 1530 1530 Processed 11/05/2023 A131230193048 Mr. YOGESH HARICHANDRA KHOMNE BANK OF MAHARASHTRA(607387)
373 GANAGAPUR MH-15-007-097-001/915
(JIKTHAN) 		1815007000NRG24200420230013815 21/04/2023 MAJID AJIJ SHAIKH 1815007WL001176 MAJID AJIJ SHAIKH 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193225 MAJID AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-097-001/957
(JIKTHAN) 		1815007000NRG24200420230013816 21/04/2023 SHRIRAM BHIMRAO KHOMANE 1815007WL001176 SHRIRAM BHIMRAO KHOMANE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193049 Mr. KHOMANE SHRIRAM BHIMA MAHARASHTRA GRAMIN BANK(607000)
375 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24200420230013817 21/04/2023 MANOJ SHRIRAM KHOMNE 1815007WL001176 MANOJ SHRIRAM KHOMNE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193231 Mr. MANOJ SHRIRAM KHOMANE BANK OF MAHARASHTRA(607387)
376 GANAGAPUR MH-15-007-097-001/966
(JIKTHAN) 		1815007000NRG24200420230013818 21/04/2023 SUNIL BANDU BODKHE 1815007WL001176 SUNIL BANDU BODKHE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193213 Mr. SUNIL BANDU BODAKHE BANK OF MAHARASHTRA(607387)
377 GANAGAPUR MH-15-007-097-001/967
(JIKTHAN) 		1815007000NRG24200420230013819 21/04/2023 MANGESH SAKHARAM BODKHE 1815007WL001176 MANGESH SAKHARAM BODKHE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193232 Mr. MANGESH SAKHARAM BODKHE BANK OF MAHARASHTRA(607387)
378 GANAGAPUR MH-15-007-097-002/357
(JIKTHAN) 		1815007000NRG24200420230013821 21/04/2023 AMOL DILIP VAKHURE 1815007WL001176 AMOL DILIP VAKHURE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193227 Mr. AMOL DILIP WAKHURE BANK OF MAHARASHTRA(607387)
379 GANAGAPUR MH-15-007-097-002/357
(JIKTHAN) 		1815007000NRG24200420230013822 21/04/2023 UJVALA AMOL VAKHURE 1815007WL001176 UJVALA AMOL VAKHURE 00051 MAHB0000625 1518 1518 Processed 11/05/2023 A131230193234 UJWALA AMOL WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 257343 257343
380 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007000NRG24200420230016991 21/04/2023 AMAR DILIP SALVE 1815007WL001368 AMAR DILIP SALVE 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230193312 Mr. AMAR DILIP SALAVE BANK OF MAHARASHTRA(607387)
381 GANAGAPUR MH-15-007-070-001/438
(GURU DHANORA) 		1815007000NRG24200420230015231 21/04/2023 RAHUL SAHEBRAO BORUDE 1815007WL001256 RAHUL SAHEBRAO BORUDE 00051 MAHB0001096 1518 1518 Processed 11/05/2023 A131230193266 Mr. RAHUL SAHEBRAO BORUDE BANK OF MAHARASHTRA(607387)
382 GANAGAPUR MH-15-007-070-001/833
(GURU DHANORA) 		1815007000NRG24200420230017018 21/04/2023 NANASAHEB PANDHARINATH JANJALE 1815007WL001368 NANASAHEB PANDHARINATH JANJALE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230193314 Mr. NANASAHEB PANDHARINATH JANJALE MAHARASHTRA GRAMIN BANK(607000)
383 GANAGAPUR MH-15-007-070-002/394
(GURU DHANORA) 		1815007000NRG24200420230017025 21/04/2023 ARUN TARACHAND NIKAM 1815007WL001368 ARUN TARACHAND NIKAM 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230193305 Mr. ARUN TARACHAND NIKAM BANK OF MAHARASHTRA(607387)
384 GANAGAPUR MH-15-007-070-002/60
(GURU DHANORA) 		1815007000NRG24200420230017026 21/04/2023 VISHAL MACHHINDRA NIKAM 1815007WL001368 VISHAL MACHHINDRA NIKAM 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230189441 Master VISHAL MACHHINDRA NIKAM BANK OF MAHARASHTRA(607387)
385 GANAGAPUR MH-15-007-087-001/226
(DAHEGAON) 		1815007000NRG24200420230013744 21/04/2023 MAYMUNABI BILAL SHAIKH 1815007WL001174 MAYMUNABI BILAL SHAIKH 00051 MAHB0001096 1536 1536 Processed 11/05/2023 A131230193326 Mrs. Mayamunabi Bilal Shaikh BANK OF MAHARASHTRA(607387)
386 GANAGAPUR MH-15-007-087-001/293
(DAHEGAON) 		1815007000NRG24200420230013745 21/04/2023 EKNATH KACHARU JADHAV 1815007WL001174 EKNATH KACHARU JADHAV 00051 MAHB0001096 1536 1536 Processed 11/05/2023 A131230193144 Mr. Eknath Kacharu Jadhav BANK OF MAHARASHTRA(607387)
387 GANAGAPUR MH-15-007-087-001/293
(DAHEGAON) 		1815007000NRG24200420230013746 21/04/2023 KANTABAI KADUBAL JADHAV 1815007WL001174 KANTABAI KADUBAL JADHAV 00051 MAHB0001096 1536 1536 Processed 11/05/2023 A131230193319 Mr. Kantabai Kadubal Jadhav BANK OF MAHARASHTRA(607387)
388 GANAGAPUR MH-15-007-087-002/12
(DAHEGAON) 		1815007000NRG24200420230013769 21/04/2023 Prasa Suhakarrao Kulkarni 1815007WL001174 Prasa Suhakarrao Kulkarni 00051 MAHB0001096 1536 1536 Processed 11/05/2023 A131230193324 MR PRASAD RAMESHRAO KULKARNI STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-087-002/12
(DAHEGAON) 		1815007000NRG24200420230013770 21/04/2023 Priyanka Prasa Kulkarni 1815007WL001174 Priyanka Prasa Kulkarni 00051 MAHB0001096 1536 1536 Processed 11/05/2023 A131230193325 MISS PRIYANKA RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
SubTotal 15300 15300
390 GANAGAPUR MH-15-007-050-001/36
(KHADAK NARALA) 		1815007000NRG24200420230016362 21/04/2023 RATNABAI ARJUN MUNJAL 1815007WL001327 RATNABAI ARJUN MUNJAL 00051 MAHB0001400 1911 1911 Processed 11/05/2023 A131230193100 Miss. RATNABAI ARJUN MUNJAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
391 GANAGAPUR MH-15-007-070-001/440
(GURU DHANORA) 		1815007000NRG24200420230016997 21/04/2023 KRUSHNA BHANUDAS METHE 1815007WL001368 KRUSHNA BHANUDAS METHE 00089 CBIN0280678 1530 1530 Processed 11/05/2023 A131230193214 Mr. KRUSNA BHANUDAS METHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1530 1530
392 GANAGAPUR MH-15-007-050-001/134
(KHADAK NARALA) 		1815007000NRG24200420230016354 21/04/2023 NILESH BHAUSAHEB KIRTIKAR 1815007WL001327 NILESH BHAUSAHEB KIRTIKAR 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230193168 MR NILESH BHAUSAHEB KIRTIKAR STATE BANK OF INDIA(508548)
393 GANAGAPUR MH-15-007-050-001/197
(KHADAK NARALA) 		1815007000NRG24200420230016355 21/04/2023 JAYRAM BANSI MUNJAL 1815007WL001327 JAYRAM BANSI MUNJAL 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230189456 Mr. JAYRAM BANSI MUNJAL CENTRAL BANK OF INDIA(607115)
394 GANAGAPUR MH-15-007-050-001/34
(KHADAK NARALA) 		1815007000NRG24200420230016359 21/04/2023 KACHRU BANSI MUNJAL 1815007WL001327 KACHRU BANSI MUNJAL 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230189443 Mr. KACHRU BANSI MUNJAL CENTRAL BANK OF INDIA(607115)
395 GANAGAPUR MH-15-007-050-001/34
(KHADAK NARALA) 		1815007000NRG24200420230016360 21/04/2023 SANGITA KACHRU MUNJAL 1815007WL001327 SANGITA KACHRU MUNJAL 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230189458 MRS SANGITA KACHARU MUNJAL STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-050-001/53
(KHADAK NARALA) 		1815007000NRG24200420230016366 21/04/2023 HIRAMAN KARBHARI THORAT 1815007WL001327 HIRAMAN KARBHARI THORAT 00089 CBIN0281163 1365 1365 Processed 11/05/2023 A131230193044 Mr. HIRAMAN KARBHARI THORAT CENTRAL BANK OF INDIA(607115)
397 GANAGAPUR MH-15-007-076-002/726
(BHAGATHAN) 		1815007000NRG24200420230017717 21/04/2023 ANJALI GANESH DUBE 1815007WL001394 ANJALI GANESH DUBE 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230192873 Miss. Anjali Ganesh Dube CENTRAL BANK OF INDIA(607115)
398 GANAGAPUR MH-15-007-094-001/259
(DHAMORI ( kh )) 		1815007000NRG24200420230017870 21/04/2023 NANDKISHOR 1815007WL001399 NANDKISHOR 00089 CBIN0281163 1548 1548 Processed 11/05/2023 A131230193043 Mr. NANDKISHOR RUPCHNAD CHAVAN CENTRAL BANK OF INDIA(607115)
399 GANAGAPUR MH-15-007-094-001/259
(DHAMORI ( kh )) 		1815007000NRG24200420230017871 21/04/2023 SAVITA NANDKISHOR CHAVAN 1815007WL001399 SAVITA NANDKISHOR CHAVAN 00089 CBIN0281163 1548 1548 Processed 11/05/2023 A131230189454 Mrs. SAVITA NANDKISHOR CHAVAN CENTRAL BANK OF INDIA(607115)
400 GANAGAPUR MH-15-007-094-001/291
(DHAMORI ( kh )) 		1815007000NRG24200420230017880 21/04/2023 DIGAMBAR RUPCHAND CHAVHAN 1815007WL001399 DIGAMBAR RUPCHAND CHAVHAN 00089 CBIN0281163 1548 1548 Processed 11/05/2023 A131230189442 Mr. DIGAMBAR ROOPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
401 GANAGAPUR MH-15-007-094-001/43
(DHAMORI ( kh )) 		1815007000NRG24200420230017897 21/04/2023 ALKA RAMHARI CHAVAN 1815007WL001399 ALKA RAMHARI CHAVAN 00089 CBIN0281163 1548 1548 Processed 11/05/2023 A131230189455 Mrs. ALKABAI RAMHARI CHAVAN CENTRAL BANK OF INDIA(607115)
402 GANAGAPUR MH-15-007-094-001/43
(DHAMORI ( kh )) 		1815007000NRG24200420230017896 21/04/2023 RAMHARI WALU CHAVAN 1815007WL001399 RAMHARI WALU CHAVAN 00089 CBIN0281163 1548 1548 Processed 11/05/2023 A131230193042 Mr. RAMHARI VALU CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 18273 18273
403 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24200420230014086 21/04/2023 SHAIKH SAMIR SHAIKH GANI 1815007WL001211 SHAIKH SAMIR SHAIKH GANI 00089 CBIN0282614 1566 1566 Processed 11/05/2023 A131230192774 SHAIKH SAMIR SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-008-002/608
(AMBEGAON) 		1815007000NRG24200420230014129 21/04/2023 SUMAIYYA SHARUKH SHAIKH 1815007WL001211 SUMAIYYA SHARUKH SHAIKH 00089 CBIN0282614 1566 1566 Processed 11/05/2023 A131230192775 SUMAIYYA SHARUKH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24200420230016326 21/04/2023 Rajendra dhondiram Waghmode 1815007WL001326 Rajendra dhondiram Waghmode 00089 CBIN0282614 1524 1524 Processed 11/05/2023 A131230189426 Mr. RAJENDRA DHONDIRAM WAGHMODE CENTRAL BANK OF INDIA(607115)
406 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24200420230016333 21/04/2023 BHAURAV ASHOK WAGHMODE 1815007WL001326 BHAURAV ASHOK WAGHMODE 00089 CBIN0282614 1524 1524 Processed 11/05/2023 A131230193296 Mr. BHAVRAV ASHOK WAGHMODE BANK OF MAHARASHTRA(607387)
407 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24200420230016517 21/04/2023 MINA RAMNATH HOLE 1815007WL001335 MINA RAMNATH HOLE 00089 CBIN0282614 1638 1638 Processed 11/05/2023 A131230192835 Mrs. MINA RAMNATH HOLE CENTRAL BANK OF INDIA(607115)
408 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24200420230016519 21/04/2023 SANTOSH KANHU HOLE 1815007WL001335 SANTOSH KANHU HOLE 00089 CBIN0282614 1638 1638 Processed 11/05/2023 A131230193258 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-070-001/78
(GURU DHANORA) 		1815007000NRG24200420230015241 21/04/2023 DURYADHAN SEETARAM KHANDAGARE 1815007WL001256 DURYADHAN SEETARAM KHANDAGARE 00089 CBIN0282614 1518 1518 Processed 11/05/2023 A131230193260 Mr. DURYODHAN SITARAM KHANDAGALE BANK OF MAHARASHTRA(607387)
410 GANAGAPUR MH-15-007-070-002/27
(GURU DHANORA) 		1815007000NRG24200420230017022 21/04/2023 DIPAK RAMESH AMLE 1815007WL001368 DIPAK RAMESH AMLE 00089 CBIN0282614 1524 1524 Processed 11/05/2023 A131230189457 Mr. DIPAK RAMESH AMLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12498 12498
411 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24200420230018461 21/04/2023 BHAGWAT NARAYAN DIVTE 1815007WL001411 BHAGWAT NARAYAN DIVTE 00089 CBIN0283110 1638 1638 Processed 11/05/2023 A131230193191 Mr. BHAGWAT NARAYAN DIVTE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
412 GANAGAPUR MH-15-007-068-001/100
(DOMEGAON) 		1815007000NRG24200420230016508 21/04/2023 VITTHAL Ashok Waghmode 1815007WL001335 VITTHAL Ashok Waghmode 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230192953 VITTHAL ASHOK WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-068-001/53
(DOMEGAON) 		1815007000NRG24200420230016511 21/04/2023 MUKTABAI UTTAM GAIKWAD 1815007WL001335 MUKTABAI UTTAM GAIKWAD 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230192956 MUKTABAI UTTAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-068-001/613
(DOMEGAON) 		1815007000NRG24200420230016514 21/04/2023 Fulchand yashwanta bankar 1815007WL001335 Fulchand yashwanta bankar 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230192951 Mr. FULCHAND YASHVANTRAO BANKAR BANK OF MAHARASHTRA(607387)
415 GANAGAPUR MH-15-007-068-001/613
(DOMEGAON) 		1815007000NRG24200420230016513 21/04/2023 KARBHARI HARIBHAU WAGHMODE 1815007WL001335 KARBHARI HARIBHAU WAGHMODE 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230192940 KARABHARI HARIBHAU WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-068-001/98
(DOMEGAON) 		1815007000NRG24200420230016515 21/04/2023 SOPAN BHAVRAO SUSALADE 1815007WL001335 SOPAN BHAVRAO SUSALADE 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230192936 SOPAN BHAVRAV SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
417 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24200420230014084 21/04/2023 SHAIKH GANI ABDUL 1815007WL001211 SHAIKH GANI ABDUL 00114 YESB0AURDCC 1566 1566 Processed 11/05/2023 A131230192959 Mr. SHAIKH GANI SHAIKH ABDUL CENTRAL BANK OF INDIA(607115)
418 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24200420230014173 21/04/2023 BABASAHEB SARJERAO SHIKARE 1815007WL001212 BABASAHEB SARJERAO SHIKARE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230192961 BABASAHEB SARJERAV SHIKARE BANK OF BARODA(606985)
419 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24200420230014174 21/04/2023 MUKTABAI BABASAHEB SHIKARE 1815007WL001212 MUKTABAI BABASAHEB SHIKARE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230192960 Mrs. Muktabai Babasaheb Shikare MAHARASHTRA GRAMIN BANK(607000)
420 GANAGAPUR MH-15-007-012-001/196
(BUTTE WADGAON) 		1815007000NRG24200420230017733 21/04/2023 SANGITA SHESHRAO TIVHADE 1815007WL001396 SANGITA SHESHRAO TIVHADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192886 SANGITA SHESHRAO TIWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-012-001/196
(BUTTE WADGAON) 		1815007000NRG24200420230017732 21/04/2023 SHESHRAO KARBHARI TIVHADE 1815007WL001396 SHESHRAO KARBHARI TIVHADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189389 SHESHRAO KARBHARI TIVADE BANK OF INDIA(508505)
422 GANAGAPUR MH-15-007-012-001/26
(BUTTE WADGAON) 		1815007000NRG24200420230017736 21/04/2023 ASHOK KARBHARI TIVADE 1815007WL001396 ASHOK KARBHARI TIVADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189388 ASHOK KARBHARI TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-012-001/338
(BUTTE WADGAON) 		1815007000NRG24200420230017795 21/04/2023 CHAYABAI RAMESHWAR TIVADE 1815007WL001397 CHAYABAI RAMESHWAR TIVADE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189394 CHHAYA RAMESHWAR TIWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-012-001/40
(BUTTE WADGAON) 		1815007000NRG24200420230017744 21/04/2023 HARISHCHANDRA ZUMABAR TIVADE 1815007WL001396 HARISHCHANDRA ZUMABAR TIVADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189398 Mr. Haribhau Jhumbar Tivade CENTRAL BANK OF INDIA(607115)
425 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007000NRG24200420230017797 21/04/2023 PARKAS NAMDEW KHEDKAR 1815007WL001397 PARKAS NAMDEW KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189303 PRAKASH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24200420230017799 21/04/2023 GANESH NAMDEW KHEDKAR 1815007WL001397 GANESH NAMDEW KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189297 GANESH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24200420230017800 21/04/2023 Kanalyani Ganesh Khedkar 1815007WL001397 Kanalyani Ganesh Khedkar 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192895 KANALYANI GANESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-012-001/517
(BUTTE WADGAON) 		1815007000NRG24200420230017803 21/04/2023 KHUSHAL BHIKCHAN TIWHADE 1815007WL001397 KHUSHAL BHIKCHAN TIWHADE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189380 KHUSHAL BHIKCHAND / KISHOR BHIKCHAND TIV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-012-001/518
(BUTTE WADGAON) 		1815007000NRG24200420230017806 21/04/2023 KALINDA KISHO TIWHADE 1815007WL001397 KALINDA KISHO TIWHADE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192889 KALINDA KISHOR TIWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-012-001/536
(BUTTE WADGAON) 		1815007000NRG24200420230017769 21/04/2023 AMOL HARICHANDRA TIVADE 1815007WL001396 AMOL HARICHANDRA TIVADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192891 THIVADE AMOL HARISHCHANDRA SARASWAT BANK(652150)
431 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007000NRG24200420230017808 21/04/2023 KALPANA BALKISAN KHEDKAR 1815007WL001397 KALPANA BALKISAN KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189312 KALPANA BALKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-012-001/599
(BUTTE WADGAON) 		1815007000NRG24200420230017811 21/04/2023 Bhausaheb Rambhau Dahidar 1815007WL001397 Bhausaheb Rambhau Dahidar 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189311 Mr. Bhausaheb Rambhau Dahidar MAHARASHTRA GRAMIN BANK(607000)
433 GANAGAPUR MH-15-007-012-001/63
(BUTTE WADGAON) 		1815007000NRG24200420230017812 21/04/2023 NAMDEV KISAN KHEDAKAR 1815007WL001397 NAMDEV KISAN KHEDAKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189381 NAMDEV KISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-012-001/63
(BUTTE WADGAON) 		1815007000NRG24200420230017813 21/04/2023 TARABAI NAMDEV KHEDAKAR 1815007WL001397 TARABAI NAMDEV KHEDAKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189290 TARABAI NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-012-001/691
(BUTTE WADGAON) 		1815007000NRG24200420230017816 21/04/2023 Ravindra Bhausaheb Dahidar 1815007WL001397 Ravindra Bhausaheb Dahidar 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189310 RAVINDRA BHAUSAHEB DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-012-001/728
(BUTTE WADGAON) 		1815007000NRG24200420230017821 21/04/2023 Priyanka Akash Tivade 1815007WL001397 Priyanka Akash Tivade 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192894 Miss. Priynka Dnyandeo Nikam MAHARASHTRA GRAMIN BANK(607000)
437 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24200420230018724 21/04/2023 GANESH BAPUSAHEB SHINDE 1815007WL001426 GANESH BAPUSAHEB SHINDE 00114 YESB0AURDCC 1608 1608 Processed 11/05/2023 A131230189369 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
438 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24200420230018725 21/04/2023 SUNITA GANESH SHINDE 1815007WL001426 SUNITA GANESH SHINDE 00114 YESB0AURDCC 1608 1608 Processed 11/05/2023 A131230189372 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
439 GANAGAPUR MH-15-007-017-002/663
(AGAR KANADGAON) 		1815007000NRG24200420230015474 21/04/2023 Jayshri kadubal kande 1815007WL001272 Jayshri kadubal kande 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189370 JAYSHRI KADUBAL KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-017-002/663
(AGAR KANADGAON) 		1815007000NRG24200420230015473 21/04/2023 KADUBAL BABAN KANADE 1815007WL001272 KADUBAL BABAN KANADE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189371 KADUBAL BABAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-018-001/340
(AMALNER) 		1815007000NRG24210420230019042 21/04/2023 DNYANESHWAR APPASAHEB PAWAR 1815007WL001438 DNYANESHWAR APPASAHEB PAWAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192925 DNYANESHWAR APPASAHEB PAWAR BANK OF BARODA(606985)
442 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24210420230019049 21/04/2023 ASARAM RANGNATH MISAL 1815007WL001438 ASARAM RANGNATH MISAL 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192924 MR ASARAM RANGANATH MISAL STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24210420230019052 21/04/2023 JIJABAI ASARAM MISAL 1815007WL001438 JIJABAI ASARAM MISAL 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192926 JIJABAI ASARAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-019-001/444
(MALIWADGAON) 		1815007000NRG24190420230010356 21/04/2023 PANDHARINATH SHESHRAV SONAVANE 1815007WL000942 PANDHARINATH SHESHRAV SONAVANE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189291 MR PANDHRINATH SHESHRAO SONAWANE STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-019-001/444
(MALIWADGAON) 		1815007000NRG24190420230010357 21/04/2023 PUSHPA PANDHARINATH SONVANE 1815007WL000942 PUSHPA PANDHARINATH SONVANE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189293 PUSHPA PANDHARINATH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-019-001/465
(MALIWADGAON) 		1815007000NRG24190420230010361 21/04/2023 SUREKHA SANJAY RAVTE 1815007WL000942 SUREKHA SANJAY RAVTE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189309 SUREKHA SANJAY RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-024-001/1074
(KATEPIMPALGAON) 		1815007000NRG24200420230015144 21/04/2023 YOGESH KARBHARI JADHAV 1815007WL001253 YOGESH KARBHARI JADHAV 00114 YESB0AURDCC 1614 1614 Processed 11/05/2023 A131230192912 YOGESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-024-001/112
(KATEPIMPALGAON) 		1815007000NRG24200420230015048 21/04/2023 MIRA YASHWANT DHOTRE 1815007WL001250 MIRA YASHWANT DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192919 MIRA YASHWANT DHOTRE INDUSIND BANK(607189)
449 GANAGAPUR MH-15-007-024-001/112
(KATEPIMPALGAON) 		1815007000NRG24200420230015046 21/04/2023 SUMANBAI MOHAN DHOTRE 1815007WL001250 SUMANBAI MOHAN DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192918 Mrs. SUMANBAI MOHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
450 GANAGAPUR MH-15-007-024-001/112
(KATEPIMPALGAON) 		1815007000NRG24200420230015047 21/04/2023 YASHWANT MOHAN DHOTRE 1815007WL001250 YASHWANT MOHAN DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192921 Mr. Yashwant Mohan Dhotre MAHARASHTRA GRAMIN BANK(607000)
451 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24200420230015157 21/04/2023 RAVAN BHANUDAS RAUT 1815007WL001253 RAVAN BHANUDAS RAUT 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192905 RAVAN BHANUDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
452 GANAGAPUR MH-15-007-024-001/334
(KATEPIMPALGAON) 		1815007000NRG24200420230015159 21/04/2023 RAMBHAU TUKARAM DHOTRE 1815007WL001253 RAMBHAU TUKARAM DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 11/05/2023 A131230192915 Mr. RAMA TUKARAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
453 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24200420230015161 21/04/2023 CHHAYA SANJAY RAUT 1815007WL001253 CHHAYA SANJAY RAUT 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192917 CHHAYBAI SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
454 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24200420230015160 21/04/2023 SANJAY RAMDAS RAUT 1815007WL001253 SANJAY RAMDAS RAUT 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192906 SANJAY RAMDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
455 GANAGAPUR MH-15-007-024-001/382
(KATEPIMPALGAON) 		1815007000NRG24200420230015069 21/04/2023 POPAT GANGADHAR DHOTRE 1815007WL001250 POPAT GANGADHAR DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230193008 POPAT GANGADHAR DHOTRE HDFC BANK LTD(607152)
456 GANAGAPUR MH-15-007-024-001/472
(KATEPIMPALGAON) 		1815007000NRG24200420230015169 21/04/2023 LATABAI KRRISHNA GHADGE 1815007WL001253 LATABAI KRRISHNA GHADGE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192908 LATABAI KRUSHNA GHADGE BANK OF INDIA(508505)
457 GANAGAPUR MH-15-007-024-001/529
(KATEPIMPALGAON) 		1815007000NRG24200420230015086 21/04/2023 YEDU KACHRU DHOTRE 1815007WL001250 YEDU KACHRU DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192904 YEDU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-024-001/589
(KATEPIMPALGAON) 		1815007000NRG24200420230015181 21/04/2023 KAMAL BHIMA GHADGE 1815007WL001253 KAMAL BHIMA GHADGE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192916 KAMLABAI BHIMA GADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-024-001/70
(KATEPIMPALGAON) 		1815007000NRG24200420230015187 21/04/2023 PARIGABAI KARBHARI JADHAV 1815007WL001253 PARIGABAI KARBHARI JADHAV 00114 YESB0AURDCC 1614 1614 Processed 11/05/2023 A131230192911 PARIGABAI KARBHARIB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 GANAGAPUR MH-15-007-024-001/797
(KATEPIMPALGAON) 		1815007000NRG24200420230015103 21/04/2023 SUNITA SHAINATH DHOTRE 1815007WL001250 SUNITA SHAINATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192909 SHOBHA SAINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-024-001/826
(KATEPIMPALGAON) 		1815007000NRG24200420230015107 21/04/2023 ASHOK KACHRU DHOTRE 1815007WL001250 ASHOK KACHRU DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192902 ASHOK KACHRU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-024-001/826
(KATEPIMPALGAON) 		1815007000NRG24200420230015106 21/04/2023 KACHRU SONABA DOTRE 1815007WL001250 KACHRU SONABA DOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192907 KACHARU SONABA DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-024-001/975
(KATEPIMPALGAON) 		1815007000NRG24200420230015193 21/04/2023 LAXMIBAI ARJUN GHADGE 1815007WL001253 LAXMIBAI ARJUN GHADGE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192920 LAXMIBAI ARJUN GHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007000NRG24200420230018109 21/04/2023 RADHA KACHRO PAWAAR 1815007WL001407 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189348 RADHABAI KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24200420230018218 21/04/2023 SANGEETA SHIVAJI DIVTE 1815007WL001408 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189321 Mrs. SANGITA SHIVAJI TARU INDIAN BANK(607105)
466 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24200420230018217 21/04/2023 SHIVAJI AMBADAS DIVARE 1815007WL001408 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189313 SHIVAJI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-028-001/128
(YESGAON) 		1815007000NRG24200420230018228 21/04/2023 BHAGUBAI KARBHARI DIVTE 1815007WL001408 BHAGUBAI KARBHARI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189355 BHAGUBAI KARBHARI DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-028-001/128
(YESGAON) 		1815007000NRG24200420230018227 21/04/2023 KARBHARI MARUTI DIVTE 1815007WL001408 KARBHARI MARUTI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189354 Mr. KARBHARI MARUTI DEVTE BANK OF MAHARASHTRA(607387)
469 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24200420230018241 21/04/2023 JAIBAI AMBADAS DIVTE 1815007WL001408 JAIBAI AMBADAS DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189359 JAIBAI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24200420230018240 21/04/2023 SOPAN AMBADAS DIVARE 1815007WL001408 SOPAN AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189392 Mr. SOPAN AMBADAS DIVATE BANK OF MAHARASHTRA(607387)
471 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24200420230018247 21/04/2023 ASARAM BHAURAO DIVARE 1815007WL001408 ASARAM BHAURAO DIVARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189332 Mr. BHAVRAO DIWATE ASARAM BANK OF MAHARASHTRA(607387)
472 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24200420230018438 21/04/2023 GHORAKH ASARAM DIVARE 1815007WL001411 GHORAKH ASARAM DIVARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189324 GORAKH ASARAM DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24200420230018439 21/04/2023 SACIN ASARAM DIVTE 1815007WL001411 SACIN ASARAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189360 Mr. SACHIN ASARAM DIVTE BANK OF MAHARASHTRA(607387)
474 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018448 21/04/2023 KEWAL BHIMRAJ RAJGURA 1815007WL001411 KEWAL BHIMRAJ RAJGURA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189319 Mr. Keval Bhimrav Rajaguru BANK OF MAHARASHTRA(607387)
475 GANAGAPUR MH-15-007-028-001/1659
(YESGAON) 		1815007000NRG24200420230018129 21/04/2023 BAPU SUKHDEV KALE 1815007WL001407 BAPU SUKHDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189318 Mr. BAPU SUKHADEV KALE BANK OF MAHARASHTRA(607387)
476 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24200420230018135 21/04/2023 DATTU BALNATHA SONWANE 1815007WL001407 DATTU BALNATHA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189362 Mr. Dattu Balanath Sonawane BANK OF MAHARASHTRA(607387)
477 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24200420230018255 21/04/2023 Kailas BALNATHA SONWANE 1815007WL001408 Kailas BALNATHA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189363 Mr. KAILAS BALANATH SONAWANE BANK OF MAHARASHTRA(607387)
478 GANAGAPUR MH-15-007-028-001/1672
(YESGAON) 		1815007000NRG24200420230018364 21/04/2023 SAMINDABAI UMRAJ KATHOTE 1815007WL001410 SAMINDABAI UMRAJ KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189329 SAMINDRABAI UMRAJ KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24200420230018369 21/04/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL001410 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189341 ANIL SHRIDAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24200420230018158 21/04/2023 DATTATRAY ASHOK BANKAR 1815007WL001407 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189364 Mr. DATTATRYA ASHOK BANKAR BANK OF MAHARASHTRA(607387)
481 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24200420230018159 21/04/2023 SUNANDA DATTATRAY BANKAR 1815007WL001407 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189349 Mrs. SUNANDA DATTATRYA BANKAR BANK OF MAHARASHTRA(607387)
482 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007000NRG24200420230018161 21/04/2023 DIGAMBAR ASHOK BANKAR 1815007WL001407 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189345 DIGAMBAR ASHOK BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 GANAGAPUR MH-15-007-028-001/1749
(YESGAON) 		1815007000NRG24200420230018164 21/04/2023 ASHOK PANDURANG BHARAD 1815007WL001407 ASHOK PANDURANG BHARAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189338 ASHOK PANDURANG BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 GANAGAPUR MH-15-007-028-001/176
(YESGAON) 		1815007000NRG24200420230018272 21/04/2023 BHAGWAN SHANKAR MISAL 1815007WL001408 BHAGWAN SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189317 BHAGVAN SHAKAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-028-001/179
(YESGAON) 		1815007000NRG24200420230018285 21/04/2023 KAISABAI KISAN WANI 1815007WL001408 KAISABAI KISAN WANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189347 KAUSABAI KISAN VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-028-001/1808
(YESGAON) 		1815007000NRG24200420230018288 21/04/2023 KACHRU KISAN VANI 1815007WL001408 KACHRU KISAN VANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189350 Mr. KACHARU KISAN VANI CENTRAL BANK OF INDIA(607115)
487 GANAGAPUR MH-15-007-028-001/190
(YESGAON) 		1815007000NRG24200420230018304 21/04/2023 SHABNABI SHE MIYA 1815007WL001408 SHABNABI SHE MIYA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189352 SHABANABI MUSA SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-028-001/194
(YESGAON) 		1815007000NRG24200420230018384 21/04/2023 SK SUBHAN SK MIYA 1815007WL001410 SK SUBHAN SK MIYA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189331 SAYYAD SUBHAN SAYYAD MIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-028-001/207
(YESGAON) 		1815007000NRG24200420230018060 21/04/2023 KADUBI BABULAL BANDU 1815007WL001404 KADUBI BABULAL BANDU 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189351 KADUBI BABULAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-028-001/207
(YESGAON) 		1815007000NRG24200420230018059 21/04/2023 SAYYED BABULAL BANDU 1815007WL001404 SAYYED BABULAL BANDU 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189328 SY BABULAL SY BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24200420230018474 21/04/2023 KACHARABAI LAXMAN JAGTAP 1815007WL001411 KACHARABAI LAXMAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189353 KACHARABAI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24200420230018473 21/04/2023 LAXMAN DHONDIRAM JAGTAP 1815007WL001411 LAXMAN DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189336 LAXMAN DHODIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24200420230017917 21/04/2023 RANGNATH SHANKAR JAGTAP 1815007WL001400 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189322 RANGA SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24200420230018390 21/04/2023 bhika laxman jagtap 1815007WL001410 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189340 BHIKAJI KAXAMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24200420230018475 21/04/2023 KADU DHONDIRAM JAGTAP 1815007WL001411 KADU DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189337 KADU DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24200420230018481 21/04/2023 NARAYAN SAHEBRAO DIVTE 1815007WL001411 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189335 NARAYAN SABHARAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24200420230018483 21/04/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL001411 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189325 SAKAR BHAI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24200420230018408 21/04/2023 DUTTU DAMODHAR CHODHARI 1815007WL001410 DUTTU DAMODHAR CHODHARI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189344 DATTU DHAMODHAR CHUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-028-001/382
(YESGAON) 		1815007000NRG24200420230018417 21/04/2023 shridhar manohar chaudhari 1815007WL001410 shridhar manohar chaudhari 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189323 SHRIDHAR MANOHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-028-001/50
(YESGAON) 		1815007000NRG24200420230018197 21/04/2023 KAILAS RAMNATH KATHOTE 1815007WL001407 KAILAS RAMNATH KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189314 KAILAS UMRAJ KATHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-028-001/54
(YESGAON) 		1815007000NRG24200420230018200 21/04/2023 UMRAJ GOVINDA KATHOTE 1815007WL001407 UMRAJ GOVINDA KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189327 UMARAJ GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24200420230018080 21/04/2023 DHONDIRAM KADU CHOUDHARY 1815007WL001404 DHONDIRAM KADU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189343 DHONDIRAM KADU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007000NRG24200420230018420 21/04/2023 SONYABAPU DHAMODHAR CHAUDHARI 1815007WL001410 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189333 SONYABAPU DAMODHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-028-001/8
(YESGAON) 		1815007000NRG24200420230018494 21/04/2023 REKHA CHANDRAHAR PEHARKAR 1815007WL001411 REKHA CHANDRAHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189342 REKHABAI CHANDRHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24200420230018498 21/04/2023 SAVLIRAM DATU CHOUDHARY 1815007WL001411 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189339 SAVALIRAM DATTU CHAUDHORI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24200420230018501 21/04/2023 NIRMALA KISHOR SONAWANE 1815007WL001411 NIRMALA KISHOR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189356 NIRMALA KISHOR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-028-001/97
(YESGAON) 		1815007000NRG24200420230018430 21/04/2023 MR ASHOK RAMBHAU PAWAR 1815007WL001410 MR ASHOK RAMBHAU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189316 Mr. ASHOK RAMBHU PAWAR BANK OF MAHARASHTRA(607387)
508 GANAGAPUR MH-15-007-028-001/97
(YESGAON) 		1815007000NRG24200420230018431 21/04/2023 SM HIRABAI ASHOK PAWAR 1815007WL001410 SM HIRABAI ASHOK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189315 HIRABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-037-003/286
(MANGEGAON) 		1815007000NRG24200420230017483 21/04/2023 SUNITA ASHOK PAWAR 1815007WL001382 SUNITA ASHOK PAWAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192929 Mrs. SUNITA SADANAND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
510 GANAGAPUR MH-15-007-040-001/1069
(TURKABAD KHARADI) 		1815007000NRG24190420230010256 21/04/2023 NIVRUTTI BANSIDHAR PATEKAR 1815007WL000937 NIVRUTTI BANSIDHAR PATEKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189326 Mr. NIVRATI BANSIDHAR PATEKAR BANK OF MAHARASHTRA(607387)
511 GANAGAPUR MH-15-007-040-001/1107
(TURKABAD KHARADI) 		1815007000NRG24190420230010266 21/04/2023 MIRABAI SHIVAJI KARPE 1815007WL000937 MIRABAI SHIVAJI KARPE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189357 Mrs. MEERABAI SHIVAJI KARAPE BANK OF MAHARASHTRA(607387)
512 GANAGAPUR MH-15-007-040-001/140
(TURKABAD KHARADI) 		1815007000NRG24190420230010280 21/04/2023 HIRABAI DEVIDAS PATEKAR 1815007WL000937 HIRABAI DEVIDAS PATEKAR 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230189358 HIRABAI DEVIDAS PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24200420230014600 21/04/2023 KADUBAE MACHINDRA TAMBE 1815007WL001229 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192897 KADUBAI MACHHINDRA TAMBE BANK OF BARODA(606985)
514 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24200420230017037 21/04/2023 YOGESH NARYAN NARODE 1815007WL001369 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230192896 YOGESH NARAYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24200420230017041 21/04/2023 DATTU MOHAN SHEJUL 1815007WL001369 DATTU MOHAN SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189397 DATTU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24200420230017042 21/04/2023 SANGITA DATTU SHEJUL 1815007WL001369 SANGITA DATTU SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189404 SANGEETA DATTU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007000NRG24200420230017044 21/04/2023 KUSUM SURESH AMBADE 1815007WL001369 KUSUM SURESH AMBADE 00114 YESB0AURDCC 1584 1584 Processed 11/05/2023 A131230189378 KUSUM SURESH AMBADE IDBI BANK(607095)
518 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007000NRG24200420230017050 21/04/2023 MOHAN BHAULAL AMBADE 1815007WL001369 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189375 Mr. MOHAN BHAULAL AMBADE BANK OF MAHARASHTRA(607387)
519 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007000NRG24200420230017052 21/04/2023 ALKABAI RAMNATH CHAUDHARI 1815007WL001369 ALKABAI RAMNATH CHAUDHARI 00114 YESB0AURDCC 1584 1584 Processed 11/05/2023 A131230189384 Mrs. Alkabai Ramnath Chaudhari BANK OF MAHARASHTRA(607387)
520 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017055 21/04/2023 ALKABAI POPAT SHEJUL 1815007WL001369 ALKABAI POPAT SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 11/05/2023 A131230189379 ALKABAI POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017057 21/04/2023 BABASAHEB EKNATH SAVANT 1815007WL001369 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230189385 Mr. BALU EKNATH SAWANT BANK OF MAHARASHTRA(607387)
522 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017059 21/04/2023 EKNATH PATILBA SAVANT 1815007WL001369 EKNATH PATILBA SAVANT 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230189377 EKNATH PATILBA SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017054 21/04/2023 SUNIL POPAT SHEJUL 1815007WL001369 SUNIL POPAT SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 11/05/2023 A131230189395 SUNIL POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24200420230017056 21/04/2023 VANDANA SUNIL SHEJUL 1815007WL001369 VANDANA SUNIL SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 11/05/2023 A131230192887 VANDANA SUNIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-047-001/206
(ZODEGAON) 		1815007000NRG24200420230017067 21/04/2023 KRISHNA BANSI BEDWAL 1815007WL001369 KRISHNA BANSI BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189401 KRUSHNA BANSISING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-047-001/24
(ZODEGAON) 		1815007000NRG24200420230014613 21/04/2023 SOMNATH AASARAM PADOL 1815007WL001229 SOMNATH AASARAM PADOL 00114 YESB0AURDCC 1494 1494 Processed 11/05/2023 A131230189390 Mr. SOMINATH ASARAM PADOL BANK OF MAHARASHTRA(607387)
527 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24200420230016973 21/04/2023 CHANGDEV SONAJI RAUT 1815007WL001367 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189382 Mr. CHANGDEV SONAJI RAUT BANK OF MAHARASHTRA(607387)
528 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24200420230016974 21/04/2023 SHAKUNTALA CHAGDEV RAUT 1815007WL001367 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230192888 Mrs. SHAKUNTALA CHANGDEV RAUT BANK OF MAHARASHTRA(607387)
529 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24200420230017070 21/04/2023 BHARTI SUSHIL SHEJUL 1815007WL001369 BHARTI SUSHIL SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192898 BHARATI DADARAO TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24200420230017068 21/04/2023 MANISHA KILASH SHEJUL 1815007WL001369 MANISHA KILASH SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189386 MANISHA KAILAS SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24200420230017069 21/04/2023 SATESH KAILASH SHEJUL 1815007WL001369 SATESH KAILASH SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189383 SATISH KAILASH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-047-001/30
(ZODEGAON) 		1815007000NRG24200420230017071 21/04/2023 KISAN MANAJI SHEJUL 1815007WL001369 KISAN MANAJI SHEJUL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189402 KISAN MANAJI SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-047-001/327
(ZODEGAON) 		1815007000NRG24200420230014615 21/04/2023 SANTARAM BAJIRAO LINGAYAT 1815007WL001229 SANTARAM BAJIRAO LINGAYAT 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189400 SANTARAM BAJIRAO LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
534 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24200420230014618 21/04/2023 MANGAL MAHESH LINGAYAT 1815007WL001229 MANGAL MAHESH LINGAYAT 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189396 MENKA MAHESH LINGAYAT IDBI BANK(607095)
535 GANAGAPUR MH-15-007-047-001/348
(ZODEGAON) 		1815007000NRG24200420230014623 21/04/2023 SHIVAJI SANTARAM LINGAYAT 1815007WL001229 SHIVAJI SANTARAM LINGAYAT 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189399 SHIVAJI SANTARAM LINGAYAT . INDUSIND BANK(607189)
536 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24200420230017081 21/04/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL001369 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230192910 CHANDRABAGABAI EKANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24200420230017080 21/04/2023 DNYANESHWR EKNATH JAGTAP 1815007WL001369 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230192893 DNYANESHWAR EKANATHJAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-047-001/382
(ZODEGAON) 		1815007000NRG24200420230014625 21/04/2023 SUDAM SANTARAM LINGAYAT 1815007WL001229 SUDAM SANTARAM LINGAYAT 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189376 SUDAM SANTARAM LINGAYAT IDBI BANK(607095)
539 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007000NRG24200420230016977 21/04/2023 SUWARNA PARVIN SHEJUL 1815007WL001367 SUWARNA PARVIN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230189405 SUVARNA PRAVIN SHEJUL BANK OF INDIA(508505)
540 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24200420230017092 21/04/2023 BHAUSAHEB KAKASAHEB NARODE 1815007WL001369 BHAUSAHEB KAKASAHEB NARODE 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230189393 Mr. BHAUSAHEB KAKASAHEB NARODE BANK OF MAHARASHTRA(607387)
541 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24200420230017093 21/04/2023 VAISHALI BHAUSAHEB NARODE 1815007WL001369 VAISHALI BHAUSAHEB NARODE 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230192890 M/s. Vaishali Bhausaheab Narode BANK OF MAHARASHTRA(607387)
542 GANAGAPUR MH-15-007-047-001/426
(ZODEGAON) 		1815007000NRG24200420230017097 21/04/2023 CHHAYA PRAVIN BHALERAO 1815007WL001369 CHHAYA PRAVIN BHALERAO 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230192899 CHHAYA PRAVIN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007000NRG24200420230017103 21/04/2023 POPAT VITHAL RAUT 1815007WL001369 POPAT VITHAL RAUT 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230192892 POPAT VITTHAL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007000NRG24200420230017102 21/04/2023 SACHIN POPAT RAUT 1815007WL001369 SACHIN POPAT RAUT 00114 YESB0AURDCC 1572 1572 Processed 11/05/2023 A131230189403 SACHIN POPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-047-001/92
(ZODEGAON) 		1815007000NRG24200420230014633 21/04/2023 KAUSHALYA RAMNATH PADOL 1815007WL001229 KAUSHALYA RAMNATH PADOL 00114 YESB0AURDCC 1494 1494 Processed 11/05/2023 A131230189391 KAUSLYABAI RAMNATH PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-047-001/93
(ZODEGAON) 		1815007000NRG24200420230017114 21/04/2023 ASHABAI SWARUPCHAND BEDWAL 1815007WL001369 ASHABAI SWARUPCHAND BEDWAL 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230189387 ASHABAI SVRUPCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-050-001/12
(KHADAK NARALA) 		1815007000NRG24200420230016353 21/04/2023 RAMDAS KISAN THORAT 1815007WL001327 RAMDAS KISAN THORAT 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189292 Mr. Ramdas Kisan Thorat CENTRAL BANK OF INDIA(607115)
548 GANAGAPUR MH-15-007-050-001/198
(KHADAK NARALA) 		1815007000NRG24200420230016356 21/04/2023 VIJAY ASARAM THORAT 1815007WL001327 VIJAY ASARAM THORAT 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189304 VIJAY ASARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-050-001/37
(KHADAK NARALA) 		1815007000NRG24200420230016363 21/04/2023 LAXMAN THORAT 1815007WL001327 LAXMAN THORAT 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189295 NIYOJIT R. K. MAGAAVRGIY BHUJALASHAIN MA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24200420230017592 21/04/2023 GANESH NAMDEV AAHER 1815007WL001387 GANESH NAMDEV AAHER 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230189296 GANESH AHER BANK OF INDIA(508505)
551 GANAGAPUR MH-15-007-068-001/12
(DOMEGAON) 		1815007000NRG24200420230016272 21/04/2023 BABAN UTTAMRAO SOLANKAR 1815007WL001324 BABAN UTTAMRAO SOLANKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192933 Mr. BABAN UATTAM SOLANKAR BANK OF MAHARASHTRA(607387)
552 GANAGAPUR MH-15-007-068-001/14
(DOMEGAON) 		1815007000NRG24200420230016274 21/04/2023 DATTU BALAJI SUSLADE 1815007WL001324 DATTU BALAJI SUSLADE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192946 DTTATRAY BALAJI &BALAJI AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-068-001/178
(DOMEGAON) 		1815007000NRG24200420230016278 21/04/2023 BALCHAND NAMDEV GAIKWAD 1815007WL001324 BALCHAND NAMDEV GAIKWAD 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230192945 BALCHAND NAMDEV GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-068-001/178
(DOMEGAON) 		1815007000NRG24200420230016277 21/04/2023 KAVITABAI BALCHANDRA GAIKWAD 1815007WL001324 KAVITABAI BALCHANDRA GAIKWAD 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230192955 NIRMALABAI BALCHAND GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24200420230016320 21/04/2023 PANDHARINATH VITTHAL SOLANKAR 1815007WL001326 PANDHARINATH VITTHAL SOLANKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192942 Mr. PANDHARINATH VITTHALRAO SOLANKAR BANK OF MAHARASHTRA(607387)
556 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24200420230016324 21/04/2023 VIJAY PANDHARINATH SOLANKAR 1815007WL001326 VIJAY PANDHARINATH SOLANKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192952 VIJAY PANDIT SOLANKAR BANK OF BARODA(606985)
557 GANAGAPUR MH-15-007-068-001/420
(DOMEGAON) 		1815007000NRG24200420230016281 21/04/2023 RANJANBAI HAUSIRAM SUSLARE 1815007WL001324 RANJANBAI HAUSIRAM SUSLARE 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230192954 Mrs. RANJANABAI HAUNSIRAM SUSLADE BANK OF MAHARASHTRA(607387)
558 GANAGAPUR MH-15-007-068-001/43
(DOMEGAON) 		1815007000NRG24200420230016285 21/04/2023 BABAN BANDU SOLANKAR 1815007WL001324 BABAN BANDU SOLANKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192931 BABANRAV BANDUJI SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-068-001/43
(DOMEGAON) 		1815007000NRG24200420230016286 21/04/2023 JIJABAI BABAN SOLANKAR 1815007WL001324 JIJABAI BABAN SOLANKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192948 JIJABAI BABANRAO SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-068-001/447
(DOMEGAON) 		1815007000NRG24200420230016287 21/04/2023 BHAGINATH RANGNATH SOLANKAR 1815007WL001324 BHAGINATH RANGNATH SOLANKAR 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230192935 BHAGINATH RANGNATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-068-001/447
(DOMEGAON) 		1815007000NRG24200420230016327 21/04/2023 SAJAN RANGNATH SOLANKAR 1815007WL001326 SAJAN RANGNATH SOLANKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192943 Mr. SAJAN RANGNATH SOLANKAR BANK OF MAHARASHTRA(607387)
562 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24200420230016291 21/04/2023 DIGAMBAR AABADAS SUSLADE 1815007WL001324 DIGAMBAR AABADAS SUSLADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192941 Mr. DIGAMBAR AMBADAS SUSLADE BANK OF MAHARASHTRA(607387)
563 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24200420230016292 21/04/2023 GANESH GORAKH SOLANKAR 1815007WL001324 GANESH GORAKH SOLANKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192932 GANESH GORAKNATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24200420230016293 21/04/2023 JYOTI GOPINATH SUSLADE 1815007WL001324 JYOTI GOPINATH SUSLADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192949 Mrs. JAYSHRI GOPINATH SUSLADE BANK OF MAHARASHTRA(607387)
565 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON) 		1815007000NRG24200420230016294 21/04/2023 VAMAN AMBADAS SUSALADE 1815007WL001324 VAMAN AMBADAS SUSALADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192950 VAMAN AMBADAS SUSIADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24200420230016296 21/04/2023 DINKAR KARBHARI SUSLADE 1815007WL001324 DINKAR KARBHARI SUSLADE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230189320 DINAKAR KARABHARI SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24200420230016303 21/04/2023 ASHABAI ASHOK BHOPALE 1815007WL001324 ASHABAI ASHOK BHOPALE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230192937 MRS ASHABAI ASHOK BHOPALE STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON) 		1815007000NRG24200420230016305 21/04/2023 SANJAY DHONDIRAM MAHARNOR 1815007WL001324 SANJAY DHONDIRAM MAHARNOR 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192938 Mr. SANJAY DHONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
569 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24200420230016307 21/04/2023 ANJANA RAVSAHEB SUSLADE 1815007WL001324 ANJANA RAVSAHEB SUSLADE 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230192947 ANJANA RAWSAHEB SUSLADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24200420230016306 21/04/2023 RAUSAHEB HAUSHIRAM SUSLADE 1815007WL001324 RAUSAHEB HAUSHIRAM SUSLADE 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230192939 RAUSAHEB H SUSHALADE/BAPU HOUSHIRAM SUSL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24200420230016346 21/04/2023 SANDEEP KISAN TAMBE 1815007WL001326 SANDEEP KISAN TAMBE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230192934 NAMO BACHAT GAT BORGAON AD MANDIP TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24200420230016516 21/04/2023 RAMNATH AMBADAS HOLE 1815007WL001335 RAMNATH AMBADAS HOLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230192944 MR RAMNATH AMBADASH HOLE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-070-001/178
(GURU DHANORA) 		1815007000NRG24200420230016987 21/04/2023 DATTU SOPAN KARADE 1815007WL001368 DATTU SOPAN KARADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189373 Mr. DATTU SOPAN KARDE MAHARASHTRA GRAMIN BANK(607000)
574 GANAGAPUR MH-15-007-070-001/178
(GURU DHANORA) 		1815007000NRG24200420230016988 21/04/2023 SANGITA DATTU KARDE 1815007WL001368 SANGITA DATTU KARDE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189374 Mrs. SANGITA DATTU KARADE MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-070-001/211
(GURU DHANORA) 		1815007000NRG24200420230016990 21/04/2023 SHIVGANGA SHIVAJI BHAVALE 1815007WL001368 SHIVGANGA SHIVAJI BHAVALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189368 SHIVGANGA SHIVAJI BHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-070-001/404
(GURU DHANORA) 		1815007000NRG24200420230015226 21/04/2023 Soni Sominath Rahatavad 1815007WL001256 Soni Sominath Rahatavad 00114 YESB0AURDCC 1494 1494 Processed 11/05/2023 A131230189367 Mrs. Soni Sominath Rahatavad MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-070-001/448
(GURU DHANORA) 		1815007000NRG24200420230017002 21/04/2023 DEVIDAS UTTAM BHAVLE 1815007WL001368 DEVIDAS UTTAM BHAVLE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189366 DEVIDAS UTTAM BHAVALE BANK OF BARODA(606985)
578 GANAGAPUR MH-15-007-076-001/40
(BHAGATHAN) 		1815007000NRG24200420230017601 21/04/2023 BHAUSAHEB BHAGAJI TATHE 1815007WL001388 BHAUSAHEB BHAGAJI TATHE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192903 BHAUSAHEB BHAGAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-076-001/40
(BHAGATHAN) 		1815007000NRG24200420230017602 21/04/2023 SATISH BHAUSAHEB TATHE 1815007WL001388 SATISH BHAUSAHEB TATHE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192914 SATISH BHAUSAHEB TATHE BANK OF INDIA(508505)
580 GANAGAPUR MH-15-007-076-001/739
(BHAGATHAN) 		1815007000NRG24200420230017604 21/04/2023 SOMNATH MACHCHINDRA JAGTAP 1815007WL001388 SOMNATH MACHCHINDRA JAGTAP 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192913 SOMNATH MACHCHINDRA JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24200420230015851 21/04/2023 RAOSAHEB KACHARU DUBE 1815007WL001293 RAOSAHEB KACHARU DUBE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230189294 RAOSAHEB KACHARU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24200420230015852 21/04/2023 TARABAI RAOSAHEB DUBE 1815007WL001293 TARABAI RAOSAHEB DUBE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230189289 TARABAI RAOSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017712 21/04/2023 AVADABAI UTTAM RAO DUBE 1815007WL001394 AVADABAI UTTAM RAO DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189305 AVADABAI UTTAM DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017710 21/04/2023 DATTU UTTAMRAO DUBE 1815007WL001394 DATTU UTTAMRAO DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189301 DTTU UTTAMRAO DUBE MAHARASHTRA GRAMIN BANK(607000)
585 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017711 21/04/2023 KUSHUM DUTTU DUBE 1815007WL001394 KUSHUM DUTTU DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189307 KUSUM DATTU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017715 21/04/2023 RAJU DATTU DUBE 1815007WL001394 RAJU DATTU DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189302 MR RAJU DATTU DUBE STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017713 21/04/2023 SAGAR DATTU DUBE 1815007WL001394 SAGAR DATTU DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189299 Mr. Sagar Dattu Dube MAHARASHTRA GRAMIN BANK(607000)
588 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24200420230017714 21/04/2023 UJVALA SAGAR DUBE 1815007WL001394 UJVALA SAGAR DUBE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230189306 UJVALA SAGAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-076-002/726
(BHAGATHAN) 		1815007000NRG24200420230017716 21/04/2023 GANESH SHIVAJI DUBE 1815007WL001394 GANESH SHIVAJI DUBE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189298 GANESH SHIVAJI DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 GANAGAPUR MH-15-007-080-001/41
(MAHOLI) 		1815007000NRG24210420230019112 21/04/2023 JAYSHRI NATESHOUR LANDE 1815007WL001442 JAYSHRI NATESHOUR LANDE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192958 JAYASHRI NATESHWAR LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-080-001/41
(MAHOLI) 		1815007000NRG24210420230019111 21/04/2023 NATESHOUR MOHAN LANDE 1815007WL001442 NATESHOUR MOHAN LANDE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192957 NATESHWAR MOHAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-087-001/295
(DAHEGAON) 		1815007000NRG24200420230013748 21/04/2023 BHARATI SANDIP MHASKE 1815007WL001174 BHARATI SANDIP MHASKE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230192900 BHARTI SANDIP MHASKE HDFC BANK LTD(607152)
593 GANAGAPUR MH-15-007-087-001/295
(DAHEGAON) 		1815007000NRG24200420230013747 21/04/2023 PRADIP RAMESH MASKE 1815007WL001174 PRADIP RAMESH MASKE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230192901 PRADIP RAMESH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007000NRG24200420230013808 21/04/2023 BALCHAND BHANUDAS ROKADE 1815007WL001176 BALCHAND BHANUDAS ROKADE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189334 BALCHAND BHANUDAS ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-097-002/305
(JIKTHAN) 		1815007000NRG24200420230013820 21/04/2023 RAM NANA WAKHURE 1815007WL001176 RAM NANA WAKHURE 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230189346 Mr. RAM NANA WAKHURE BANK OF MAHARASHTRA(607387)
SubTotal 285210 285210
596 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24200420230014125 21/04/2023 SHAIKH SHAKIR GULAMRASUL 1815007WL001211 SHAIKH SHAKIR GULAMRASUL 00127 FDRL0001456 1566 1566 Processed 11/05/2023 A131230192735 MR SHAKIR GULAMRASUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1566 1566
597 GANAGAPUR MH-15-007-070-001/474
(GURU DHANORA) 		1815007000NRG24200420230017005 21/04/2023 ISAK SHAMAD SAYYAD 1815007WL001368 ISAK SHAMAD SAYYAD 00165 IBKL0000076 1530 1530 Processed 11/05/2023 A131230193007 ISAK SHAMAD SAYYED IDBI BANK(607095)
SubTotal 1530 1530
598 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24200420230014614 21/04/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL001229 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1524 1524 Processed 11/05/2023 A131230192975 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1524 1524
599 GANAGAPUR MH-15-007-018-001/644
(AMALNER) 		1815007000NRG24210420230019048 21/04/2023 Kayyum Bapuji Pathan 1815007WL001438 Kayyum Bapuji Pathan 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193031 KAYYUM BAPUJI PATHAN BANK OF BARODA(606985)
600 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24210420230019050 21/04/2023 NITIN DINKAR MISAL 1815007WL001438 NITIN DINKAR MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193026 NITIN D MISAL BANK OF BARODA(606985)
601 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24210420230019051 21/04/2023 SANGITA DINKAR MISAL 1815007WL001438 SANGITA DINKAR MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193029 Sangita Dinkar Misal BANK OF BARODA(606985)
602 GANAGAPUR MH-15-007-018-001/707
(AMALNER) 		1815007000NRG24210420230019053 21/04/2023 AJAY KISHOR MISAL 1815007WL001438 AJAY KISHOR MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193035 Mr. Ajay Kishor Misal MAHARASHTRA GRAMIN BANK(607000)
603 GANAGAPUR MH-15-007-018-001/708
(AMALNER) 		1815007000NRG24210420230019054 21/04/2023 ROIDAS ASHOK ISHTKE 1815007WL001438 ROIDAS ASHOK ISHTKE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193040 ROHIDAS ASHOK ISHTAKE IDBI BANK(607095)
604 GANAGAPUR MH-15-007-018-001/710
(AMALNER) 		1815007000NRG24210420230019055 21/04/2023 ARUN ASHOK ISHTKE 1815007WL001438 ARUN ASHOK ISHTKE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193034 Arun Ashok Ishtke BANK OF BARODA(606985)
605 GANAGAPUR MH-15-007-018-001/711
(AMALNER) 		1815007000NRG24210420230019057 21/04/2023 SHUBHAM BABASAHEB MISAL 1815007WL001438 SHUBHAM BABASAHEB MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193036 SHUBHAM BABASAHEB MISAL BANK OF BARODA(606985)
606 GANAGAPUR MH-15-007-018-001/713
(AMALNER) 		1815007000NRG24210420230019058 21/04/2023 KOMAL RAHUL MISAL 1815007WL001438 KOMAL RAHUL MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193030 KOMAL RAHUL MISAL IDBI BANK(607095)
607 GANAGAPUR MH-15-007-018-001/714
(AMALNER) 		1815007000NRG24210420230019059 21/04/2023 RAMESHWAR NAMDEV MISAL 1815007WL001438 RAMESHWAR NAMDEV MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193024 RAMESHWAR NAMDEV MISAL BANK OF BARODA(606985)
608 GANAGAPUR MH-15-007-018-001/715
(AMALNER) 		1815007000NRG24210420230019060 21/04/2023 GANESH ANNASAHEB MISAL 1815007WL001438 GANESH ANNASAHEB MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193022 GANESH ANNASAHEB MISAL BANK OF BARODA(606985)
609 GANAGAPUR MH-15-007-018-001/716
(AMALNER) 		1815007000NRG24210420230019061 21/04/2023 RAJENDRA KAKASAHEB SAVANT 1815007WL001438 RAJENDRA KAKASAHEB SAVANT 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193025 RAJENDRA KAKASAHEB SAVANT BANK OF BARODA(606985)
610 GANAGAPUR MH-15-007-018-001/717
(AMALNER) 		1815007000NRG24210420230019062 21/04/2023 NILESH KAKASAHEB SAVANT 1815007WL001438 NILESH KAKASAHEB SAVANT 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193023 NILESH KAKASAHEB SAWANT IDBI BANK(607095)
611 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24210420230019063 21/04/2023 USHA YAMAJI MISAL 1815007WL001438 USHA YAMAJI MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193028 USHA YAMAJI MISAL IDBI BANK(607095)
612 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24210420230019064 21/04/2023 YAMAJI GOVIND MISAL 1815007WL001438 YAMAJI GOVIND MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193027 Mr. YAMAJI GOVIND MISAL MAHARASHTRA GRAMIN BANK(607000)
613 GANAGAPUR MH-15-007-018-001/723
(AMALNER) 		1815007000NRG24210420230019065 21/04/2023 SIRAJ HASAN PATHAN 1815007WL001438 SIRAJ HASAN PATHAN 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193033 SHIRAJ HASAN PATHAN BANK OF BARODA(606985)
614 GANAGAPUR MH-15-007-018-001/724
(AMALNER) 		1815007000NRG24210420230019066 21/04/2023 ANIL APPASAHEB MISAL 1815007WL001438 ANIL APPASAHEB MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193032 ANIL APPASAHEB MISAL IDBI BANK(607095)
615 GANAGAPUR MH-15-007-018-001/725
(AMALNER) 		1815007000NRG24210420230019067 21/04/2023 BHARAT GAJANAN BAKAL 1815007WL001438 BHARAT GAJANAN BAKAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193038 BHARAT GAJANAN BAKAL BANK OF BARODA(606985)
616 GANAGAPUR MH-15-007-018-001/726
(AMALNER) 		1815007000NRG24210420230019068 21/04/2023 KARTIK SURESH MURKUTE 1815007WL001438 KARTIK SURESH MURKUTE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193041 KARTIHK SURESH MURUKUTE BANK OF BARODA(606985)
617 GANAGAPUR MH-15-007-018-001/727
(AMALNER) 		1815007000NRG24210420230019069 21/04/2023 RAGHUNATH RAMNATH MISAL 1815007WL001438 RAGHUNATH RAMNATH MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193039 RAGHUNATH RAMNATH MISAL BANK OF BARODA(606985)
618 GANAGAPUR MH-15-007-018-001/728
(AMALNER) 		1815007000NRG24210420230019070 21/04/2023 RAHUL RANGNATH MISAL 1815007WL001438 RAHUL RANGNATH MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193037 RAHUL RAGHUNATH MISAL IDBI BANK(607095)
619 GANAGAPUR MH-15-007-018-001/734
(AMALNER) 		1815007000NRG24210420230019072 21/04/2023 ganesh bhaginath bhange 1815007WL001438 ganesh bhaginath bhange 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193018 GANESH BHAGINATH BHANGE IDBI BANK(607095)
620 GANAGAPUR MH-15-007-018-001/738
(AMALNER) 		1815007000NRG24210420230019077 21/04/2023 SUNIL JAGANNATH MISAL 1815007WL001438 SUNIL JAGANNATH MISAL 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193017 SUNIL JAGNNATH MISAL IDBI BANK(607095)
621 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007000NRG24200420230016840 21/04/2023 GANESH RAMSINGH GANGULE 1815007WL001359 GANESH RAMSINGH GANGULE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230193011 GANESH RAMSING GANGULE AIRTEL PAYMENTS BANK LIMITED(990288)
622 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007000NRG24200420230014599 21/04/2023 MAHESH MACHHINDRA TAMBE 1815007WL001229 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1530 1530 Processed 11/05/2023 A131230193019 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
623 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24200420230016965 21/04/2023 PRASHANT DNYANESHWAR VISHVANBAR 1815007WL001367 PRASHANT DNYANESHWAR VISHVANBAR 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230193010 Mr. Prashant Dnyaneshwar Vishvanbar BANK OF MAHARASHTRA(607387)
624 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24200420230016966 21/04/2023 SAURABH DADASAHEB VISHVAMBAR 1815007WL001367 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230193013 Mr. Saurabh Dadasaheb Vishvambar BANK OF MAHARASHTRA(607387)
625 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007000NRG24200420230017040 21/04/2023 SHAMAL NIKHIL SHEJUL 1815007WL001369 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1596 1596 Processed 11/05/2023 A131230193020 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
626 GANAGAPUR MH-15-007-047-001/348
(ZODEGAON) 		1815007000NRG24200420230014624 21/04/2023 NANDA SHIVAJI LINGAYAT 1815007WL001229 NANDA SHIVAJI LINGAYAT 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193015 NANDABAI SHIVAJI LINGAYAT IDBI BANK(607095)
627 GANAGAPUR MH-15-007-047-001/382
(ZODEGAON) 		1815007000NRG24200420230014626 21/04/2023 SAVITA SUDAM LINGAYAT 1815007WL001229 SAVITA SUDAM LINGAYAT 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230193014 MISS SAVITA SUDAM LINGYAT STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24200420230016981 21/04/2023 ROHINI SIDDHARTH PATHARE 1815007WL001367 ROHINI SIDDHARTH PATHARE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230193021 ROHINI SAINATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-047-001/466
(ZODEGAON) 		1815007000NRG24200420230014632 21/04/2023 RAJU BABAN AMBADE 1815007WL001229 RAJU BABAN AMBADE 00165 IBKL0001568 1530 1530 Processed 11/05/2023 A131230193009 RAJU BABAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-047-001/74
(ZODEGAON) 		1815007000NRG24200420230016855 21/04/2023 YogitMahendra Narode 1815007WL001359 YogitMahendra Narode 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230193012 YOGITA MAHENDRA NARODE IDBI BANK(607095)
631 GANAGAPUR MH-15-007-047-001/93
(ZODEGAON) 		1815007000NRG24200420230017115 21/04/2023 SHUBHAM SWARUPCHAND BEDWAL 1815007WL001369 SHUBHAM SWARUPCHAND BEDWAL 00165 IBKL0001568 1596 1596 Processed 11/05/2023 A131230193016 SHUBHAM SWARUPCHAND BEDWAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 51018 51018
632 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018447 21/04/2023 CHANDDRAKANT BHIMRAJ RAJGURA 1815007WL001411 CHANDDRAKANT BHIMRAJ RAJGURA 00415 SBIN0003449 1638 1638 Processed 11/05/2023 A131230189422 MR CHANDRAKANT BHIMRAO RAJGURU STATE BANK OF INDIA(508548)
633 GANAGAPUR MH-15-007-028-001/153
(YESGAON) 		1815007000NRG24200420230018451 21/04/2023 Jyoti Chandrakant Rajguru 1815007WL001411 Jyoti Chandrakant Rajguru 00415 SBIN0003449 1638 1638 Processed 11/05/2023 A131230189421 MRS JYOTI CHANDRAKANT RAJGURU STATE BANK OF INDIA(508548)
SubTotal 3276 3276
634 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24200420230014085 21/04/2023 IMTIYAJBI GANI SHAIKH 1815007WL001211 IMTIYAJBI GANI SHAIKH 00415 SBIN0005361 1566 1566 Processed 11/05/2023 A131230189448 IMTEYAJABI GANI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-008-002/287
(AMBEGAON) 		1815007000NRG24200420230014087 21/04/2023 SHAHED JAKIR SHAIKH 1815007WL001211 SHAHED JAKIR SHAIKH 00415 SBIN0005361 1566 1566 Processed 11/05/2023 A131230189444 MR SHAHED SHAIKH JAKIR SHAIKH MINOR STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-008-002/607
(AMBEGAON) 		1815007000NRG24200420230014128 21/04/2023 SATTAR SUBBAN SHAIKH 1815007WL001211 SATTAR SUBBAN SHAIKH 00415 SBIN0005361 1566 1566 Processed 11/05/2023 A131230189451 Mr. Sattar Subban Sayyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4698 4698
637 GANAGAPUR MH-15-007-058-001/380
(LIMBE JALGAON) 		1815007000NRG24200420230016370 21/04/2023 VISHNU SAHEBARAO VANI 1815007WL001328 VISHNU SAHEBARAO VANI 00415 SBIN0009992 819 819 Processed 11/05/2023 A131230189446 MR VISHNU SAHEBRAO VANI STATE BANK OF INDIA(508548)
SubTotal 819 819
638 GANAGAPUR MH-15-007-012-001/419
(BUTTE WADGAON) 		1815007000NRG24200420230014904 21/04/2023 CHHAYA VILAS SATHE 1815007WL001243 CHHAYA VILAS SATHE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230189445 MRS CHHAYA VILAS SATHE STATE BANK OF INDIA(508548)
639 GANAGAPUR MH-15-007-019-001/202
(MALIWADGAON) 		1815007000NRG24190420230010348 21/04/2023 SANTOSH RAMCHANDRA MORE 1815007WL000942 SANTOSH RAMCHANDRA MORE 00415 SBIN0017677 819 819 Processed 11/05/2023 A131230193175 SANTOSH RAMCHANDRA MORE BANK OF INDIA(508505)
640 GANAGAPUR MH-15-007-019-001/202
(MALIWADGAON) 		1815007000NRG24190420230010349 21/04/2023 TARABAI SANTOSH MORE 1815007WL000942 TARABAI SANTOSH MORE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230189450 MR TARABAI SANTOSH MORE STATE BANK OF INDIA(508548)
641 GANAGAPUR MH-15-007-019-001/248
(MALIWADGAON) 		1815007000NRG24190420230010351 21/04/2023 JYOTI DNYANESHWAR KHARAT 1815007WL000942 JYOTI DNYANESHWAR KHARAT 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193330 MRS JYOTI DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-019-001/358
(MALIWADGAON) 		1815007000NRG24190420230010352 21/04/2023 BALU LAXMAN GORE 1815007WL000942 BALU LAXMAN GORE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193334 Mr. BALU LAXMAN LAXMAN GORE CENTRAL BANK OF INDIA(607115)
643 GANAGAPUR MH-15-007-019-001/358
(MALIWADGAON) 		1815007000NRG24190420230010353 21/04/2023 SOPAN BALU GORE 1815007WL000942 SOPAN BALU GORE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193156 MR SOPAN BALU GORE STATE BANK OF INDIA(508548)
644 GANAGAPUR MH-15-007-019-001/371
(MALIWADGAON) 		1815007000NRG24190420230010355 21/04/2023 HIRABAI VILAS RAVTE 1815007WL000942 HIRABAI VILAS RAVTE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193331 MRS HIRABAI VILAS RAVATE STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-019-001/444
(MALIWADGAON) 		1815007000NRG24190420230010359 21/04/2023 RUPESH PANDHARINATH SONVANE 1815007WL000942 RUPESH PANDHARINATH SONVANE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193186 MR RUPESH PANDHARINATH SONVANE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-019-001/465
(MALIWADGAON) 		1815007000NRG24190420230010360 21/04/2023 SANJAY NARAYAN RAVTE 1815007WL000942 SANJAY NARAYAN RAVTE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193329 MR SANJAY NARAYAN RAVATE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-019-001/466
(MALIWADGAON) 		1815007000NRG24190420230010363 21/04/2023 ABHIJIT BABU KAMBLE 1815007WL000942 ABHIJIT BABU KAMBLE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193333 Master ABHIJIT BABURAO KAMBLE BANK OF MAHARASHTRA(607387)
648 GANAGAPUR MH-15-007-019-001/466
(MALIWADGAON) 		1815007000NRG24190420230010362 21/04/2023 KALYABAI BABU KAMBLE 1815007WL000942 KALYABAI BABU KAMBLE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230189447 MRS KALYABAI BABU KAMLE STATE BANK OF INDIA(508548)
649 GANAGAPUR MH-15-007-050-001/36
(KHADAK NARALA) 		1815007000NRG24200420230016361 21/04/2023 ARJUN MAHADU MUNJAL 1815007WL001327 ARJUN MAHADU MUNJAL 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193245 Mr. ARJUM MAHADU MUNJAL BANK OF MAHARASHTRA(607387)
650 GANAGAPUR MH-15-007-050-001/42
(KHADAK NARALA) 		1815007000NRG24200420230016365 21/04/2023 SUNITA KAKASAHEB TUPE 1815007WL001327 SUNITA KAKASAHEB TUPE 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230193174 MRS SUNITA KAKASAHEB TUPE STATE BANK OF INDIA(508548)
651 GANAGAPUR MH-15-007-050-001/53
(KHADAK NARALA) 		1815007000NRG24200420230016367 21/04/2023 VANDANA HIRAMAN THORAT 1815007WL001327 VANDANA HIRAMAN THORAT 00415 SBIN0017677 1365 1365 Processed 11/05/2023 A131230189449 MS VANDANA HIRAMAN THORAT STATE BANK OF INDIA(508548)
652 GANAGAPUR MH-15-007-076-001/18
(BHAGATHAN) 		1815007000NRG24200420230017562 21/04/2023 AJAY SANJAY AMRAO 1815007WL001386 AJAY SANJAY AMRAO 00415 SBIN0017677 1518 1518 Processed 11/05/2023 A131230193146 AJAY SANJAY AMRAO BANK OF INDIA(508505)
653 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24200420230015849 21/04/2023 HIRABAI BHAUSAHEB DUBE 1815007WL001293 HIRABAI BHAUSAHEB DUBE 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230193151 HIRABAI BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24200420230015850 21/04/2023 RAMESHWAR BHAUSAHEB DUBE 1815007WL001293 RAMESHWAR BHAUSAHEB DUBE 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230193150 RAMESHWAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-094-001/291
(DHAMORI ( kh )) 		1815007000NRG24200420230017881 21/04/2023 ANITA DIGAMBAR CHAVHAN 1815007WL001399 ANITA DIGAMBAR CHAVHAN 00415 SBIN0017677 1548 1548 Processed 11/05/2023 A131230189453 ANITA REVNATH AWARE BANK OF BARODA(606985)
SubTotal 31182 31182
656 GANAGAPUR MH-15-007-018-001/64
(AMALNER) 		1815007000NRG24200420230015314 21/04/2023 VISHAL PRAKASH SALAWE 1815007WL001263 VISHAL PRAKASH SALAWE 00415 SBIN0020010 1911 1911 Processed 11/05/2023 A131230193328 MR VISHAL PRAKASH SALVE STATE BANK OF INDIA(508548)
657 GANAGAPUR MH-15-007-018-001/737
(AMALNER) 		1815007000NRG24210420230019076 21/04/2023 AMOL BABASAHEB PANDIT 1815007WL001438 AMOL BABASAHEB PANDIT 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230193254 MR AMOL BALASAHEB PANDIT STATE BANK OF INDIA(508548)
658 GANAGAPUR MH-15-007-037-003/28
(MANGEGAON) 		1815007000NRG24200420230017482 21/04/2023 TARA SUNIL PAWAR 1815007WL001382 TARA SUNIL PAWAR 00415 SBIN0020010 1911 1911 Processed 11/05/2023 A131230189459 MRS TARA SUNIL PAWAR STATE BANK OF INDIA(508548)
659 GANAGAPUR MH-15-007-037-003/286
(MANGEGAON) 		1815007000NRG24200420230017485 21/04/2023 ASHISH ASHOK PAWAR 1815007WL001382 ASHISH ASHOK PAWAR 00415 SBIN0020010 1911 1911 Processed 11/05/2023 A131230189452 MR ASHISH ASHOK PAWAR STATE BANK OF INDIA(508548)
660 GANAGAPUR MH-15-007-047-001/141
(ZODEGAON) 		1815007000NRG24200420230014602 21/04/2023 JIJABAI GOPINATH PADOLE 1815007WL001229 JIJABAI GOPINATH PADOLE 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230193134 MRS JIJABAI GOPINATH PADOL STATE BANK OF INDIA(508548)
661 GANAGAPUR MH-15-007-047-001/141
(ZODEGAON) 		1815007000NRG24200420230014601 21/04/2023 SANTOSH GOPINATH PADOLE 1815007WL001229 SANTOSH GOPINATH PADOLE 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230193133 SANTOSH GOPINATH PADOAL IDBI BANK(607095)
662 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24200420230017073 21/04/2023 SUDAM BANSI BEDWAL 1815007WL001369 SUDAM BANSI BEDWAL 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230193166 SUDAM BANSISING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24200420230014619 21/04/2023 NANDINI VISHAL LINGAYAT 1815007WL001229 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230192803 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
664 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24200420230014620 21/04/2023 NARENDRAA DEVIDAS LINGAYAT 1815007WL001229 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230192827 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
665 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007000NRG24200420230014621 21/04/2023 MOHAN PUNDLIK LINGAYAT 1815007WL001229 MOHAN PUNDLIK LINGAYAT 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230192833 MR MOHAN KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
666 GANAGAPUR MH-15-007-047-001/410
(ZODEGAON) 		1815007000NRG24200420230017091 21/04/2023 PAWAN KAILASH GUNAWAT 1815007WL001369 PAWAN KAILASH GUNAWAT 00415 SBIN0020010 1572 1572 Processed 11/05/2023 A131230193210 MR PAWAN KAILAS GHUNAWAT STATE BANK OF INDIA(508548)
667 GANAGAPUR MH-15-007-047-001/92
(ZODEGAON) 		1815007000NRG24200420230016858 21/04/2023 APPASAHEB RAMNATH PADOL 1815007WL001359 APPASAHEB RAMNATH PADOL 00415 SBIN0020010 1638 1638 Rejected 11/05/2023 A131230193209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19725 19725
668 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24200420230016921 21/04/2023 Tarabai balasaheb barde 1815007WL001364 Tarabai balasaheb barde 00415 SBIN0020638 1911 1911 Processed 11/05/2023 A131230193332 MRS TARABAI BALASAHEB BARDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
669 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24200420230016348 21/04/2023 SUVARNA YOGESH TAMBE 1815007WL001326 SUVARNA YOGESH TAMBE 00415 SBIN0020830 1524 1524 Processed 11/05/2023 A131230189434 MRS SUVARNA YOGESH TAMBE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
670 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24200420230016279 21/04/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL001324 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1530 1530 Processed 11/05/2023 A131230192797 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
671 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON) 		1815007000NRG24200420230016289 21/04/2023 ASHOK ANNA MAHARNOR 1815007WL001324 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1530 1530 Processed 11/05/2023 A131230192804 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
672 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24200420230016304 21/04/2023 ATMARAM ASHOK BHOPALE 1815007WL001324 ATMARAM ASHOK BHOPALE 00415 SBIN0022002 1518 1518 Processed 11/05/2023 A131230192866 ATMARAM ASHOK BHOPLE BANK OF BARODA(606985)
673 GANAGAPUR MH-15-007-068-001/630
(DOMEGAON) 		1815007000NRG24200420230016331 21/04/2023 YAMUNABAI SAKHARAM SUSLADE 1815007WL001326 YAMUNABAI SAKHARAM SUSLADE 00415 SBIN0022002 1518 1518 Processed 11/05/2023 A131230193211 MRS YAMUNABAI SAKHARAM SUSLADE STATE BANK OF INDIA(508548)
674 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON) 		1815007000NRG24200420230016345 21/04/2023 BABASAHEB RAMBHAU TAMBE 1815007WL001326 BABASAHEB RAMBHAU TAMBE 00415 SBIN0022002 1524 1524 Processed 11/05/2023 A131230193080 BABASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24200420230016309 21/04/2023 KIRAN KAILAS TAMBE 1815007WL001324 KIRAN KAILAS TAMBE 00415 SBIN0022002 1530 1530 Processed 11/05/2023 A131230192794 MR KIRAN KAILAS TAMBE STATE BANK OF INDIA(508548)
676 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24200420230016518 21/04/2023 VITTHAL KANHU VHOLE 1815007WL001335 VITTHAL KANHU VHOLE 00415 SBIN0022002 1638 1638 Processed 11/05/2023 A131230193257 VITTHAL KANHU VHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24200420230016350 21/04/2023 KISHOR SOPAN TAMBE 1815007WL001326 KISHOR SOPAN TAMBE 00415 SBIN0022002 1524 1524 Processed 11/05/2023 A131230189433 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
678 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24200420230016351 21/04/2023 REKHA KISHOR TAMBE 1815007WL001326 REKHA KISHOR TAMBE 00415 SBIN0022002 1524 1524 Processed 11/05/2023 A131230189429 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
679 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24200420230016352 21/04/2023 VIMAL BABASAHEB WHOLEY 1815007WL001326 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1524 1524 Processed 11/05/2023 A131230189430 MS VIMAL BABASAHEB HOLE STATE BANK OF INDIA(508548)
SubTotal 15360 15360
680 GANAGAPUR MH-15-007-068-001/602
(DOMEGAON) 		1815007000NRG24200420230016298 21/04/2023 GANESH BABASAHEB SOLANKAR 1815007WL001324 GANESH BABASAHEB SOLANKAR 00468 UBIN0561576 1518 1518 Processed 11/05/2023 A131230192825 Mr. GANESH BABASAHEB SOLANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1518 1518
681 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007000NRG24200420230017105 21/04/2023 ABHISHEK KADU TAMBE 1815007WL001369 ABHISHEK KADU TAMBE 00662 BDBL0001013 1584 1584 Processed 11/05/2023 A131230192872 ABHISHEK KADU TAMBE BANK OF BARODA(606985)
SubTotal 1584 1584
682 GANAGAPUR MH-15-007-017-001/602
(AGAR KANADGAON) 		1815007000NRG24200420230018723 21/04/2023 DATTATRAY SURESH AMRUTE 1815007WL001426 DATTATRAY SURESH AMRUTE 00662 BDBL0001271 1608 1608 Processed 11/05/2023 A131230192847 Mr. Dattatray Suresh Amrute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1608 1608
683 GANAGAPUR MH-15-007-019-001/466
(MALIWADGAON) 		1815007000NRG24190420230010364 21/04/2023 SWATI ABHIJIT KAMBLE 1815007WL000942 SWATI ABHIJIT KAMBLE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230192962 MISS SWATI BHIMRAO FUGE STATE BANK OF INDIA(508548)
684 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24200420230015145 21/04/2023 PAVAN SANJAY RAUT 1815007WL001253 PAVAN SANJAY RAUT 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192973 PAVAN SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
685 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24200420230015146 21/04/2023 RUPALI PAVAN RAUT 1815007WL001253 RUPALI PAVAN RAUT 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192970 RUPALI PAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24200420230015150 21/04/2023 ABHISHEK BALU FIMPALE 1815007WL001253 ABHISHEK BALU FIMPALE 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192971 ABHISHEK BALU FIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
687 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24200420230015149 21/04/2023 ADITYA BALU FIMPALE 1815007WL001253 ADITYA BALU FIMPALE 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192974 ADITYA BALU FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
688 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24200420230015147 21/04/2023 BALU VISHVANATH FIMPALE 1815007WL001253 BALU VISHVANATH FIMPALE 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192972 BALU VISHVANATH FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24200420230015158 21/04/2023 ALKA RAVAN RAUT 1815007WL001253 ALKA RAVAN RAUT 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192969 ALKA RAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24200420230018462 21/04/2023 Akanksha Bhagwat Divte 1815007WL001411 Akanksha Bhagwat Divte 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230192965 AKANKSHA BHAGWAT DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
691 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24200420230018032 21/04/2023 ASHVINI SUDARSHAN CHAUDHARY 1815007WL001404 ASHVINI SUDARSHAN CHAUDHARY 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230192964 ASHVINI SUDRSHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24200420230017597 21/04/2023 KANTILAL AASARAM AAHER 1815007WL001387 KANTILAL AASARAM AAHER 00691 IPOS0000001 1500 1500 Processed 11/05/2023 A131230192963 KANTILAL AASARAM AHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24200420230016342 21/04/2023 HAUSHIRAM BABAN MAHARNOR 1815007WL001326 HAUSHIRAM BABAN MAHARNOR 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192967 HAUSIRAM BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24200420230016341 21/04/2023 KISHOR BABAN MAHARNOR 1815007WL001326 KISHOR BABAN MAHARNOR 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192966 KISHOR BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24200420230016343 21/04/2023 SONALI KISHOR MAHARNOR 1815007WL001326 SONALI KISHOR MAHARNOR 00691 IPOS0000001 1530 1530 Processed 11/05/2023 A131230192968 SONALI KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20457 20457
696 GANAGAPUR MH-15-007-018-001/741
(AMALNER) 		1815007000NRG24200420230015317 21/04/2023 ANIL PRABHAKAR SALVE 1815007WL001263 ANIL PRABHAKAR SALVE 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192928 ANIL PRABHAKAR SALVE BANK OF BARODA(606985)
697 GANAGAPUR MH-15-007-019-001/371
(MALIWADGAON) 		1815007000NRG24190420230010354 21/04/2023 VILAS BABURAO RAVTE 1815007WL000942 VILAS BABURAO RAVTE 00730 YESB0AURDCC 819 819 Processed 11/05/2023 A131230189308 MR VILAS BABURAO RAVTE STATE BANK OF INDIA(508548)
698 GANAGAPUR MH-15-007-024-001/125
(KATEPIMPALGAON) 		1815007000NRG24200420230015152 21/04/2023 ANTIKA SHARAD PARKHE 1815007WL001253 ANTIKA SHARAD PARKHE 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192923 ANTIKA SHARAD PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-024-001/125
(KATEPIMPALGAON) 		1815007000NRG24200420230015151 21/04/2023 SHARAD DADA PARKHE 1815007WL001253 SHARAD DADA PARKHE 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230192922 Mr. SHARAD DADA PARKHE BANK OF MAHARASHTRA(607387)
700 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24200420230018435 21/04/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL001411 PARIGABAI DONDHIRAM PEHARKAR 00730 YESB0AURDCC 1638 1638 Rejected 11/05/2023 A131230189330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 GANAGAPUR MH-15-007-037-003/287
(MANGEGAON) 		1815007000NRG24200420230017486 21/04/2023 ANITA BHAUSAHEB PAWAR 1815007WL001382 ANITA BHAUSAHEB PAWAR 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192762 ANITA BHAUSAHEB PAWAR INDUSIND BANK(607189)
702 GANAGAPUR MH-15-007-037-003/61
(MANGEGAON) 		1815007000NRG24200420230017487 21/04/2023 MAHESH RADHAKISAN KANDE 1815007WL001382 MAHESH RADHAKISAN KANDE 00730 YESB0AURDCC 819 819 Processed 11/05/2023 A131230192930 MAHESH RADHAKISAN KANDE BANK OF BARODA(606985)
703 GANAGAPUR MH-15-007-058-001/368
(LIMBE JALGAON) 		1815007000NRG24200420230016369 21/04/2023 RASHIDA NAJIR SHAIKH 1815007WL001328 RASHIDA NAJIR SHAIKH 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230189361 Mr. NAJIR SHAIKH SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
704 GANAGAPUR MH-15-007-070-001/389
(GURU DHANORA) 		1815007000NRG24200420230017612 21/04/2023 BALCHANDRA JANARDHAN MASKHE 1815007WL001389 BALCHANDRA JANARDHAN MASKHE 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230189365 Mr. BALCHAND JANARDHAN MHASKE BANK OF MAHARASHTRA(607387)
705 GANAGAPUR MH-15-007-076-002/733
(BHAGATHAN) 		1815007000NRG24200420230017718 21/04/2023 HANUMAN BHIKAHARI DUBE 1815007WL001394 HANUMAN BHIKAHARI DUBE 00730 YESB0AURDCC 1530 1530 Rejected 11/05/2023 A131230189300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 GANAGAPUR MH-15-007-086-001/29
(LAKHMAPUR) 		1815007000NRG24200420230015259 21/04/2023 DHANAJI BHAVRAO NARWADE 1815007WL001258 DHANAJI BHAVRAO NARWADE 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230192927 DHANAJI BHAURAO NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17034 17034
707 GANAGAPUR MH-15-007-040-001/1085
(TURKABAD KHARADI) 		1815007000NRG24190420230010257 21/04/2023 VICKY BHASKAR PATEKAR 1815007WL000937 VICKY BHASKAR PATEKAR 1143 MAHG0005102 1512 1512 Processed 11/05/2023 A131230192817 Mr. VIKKY BHASKAR PATEKAR BANK OF MAHARASHTRA(607387)
708 GANAGAPUR MH-15-007-058-001/24
(LIMBE JALGAON) 		1815007000NRG24200420230016368 21/04/2023 KANTABAI BANSI JEUGHALE 1815007WL001328 KANTABAI BANSI JEUGHALE 1143 MAHG0005102 1911 1911 Processed 11/05/2023 A131230192776 KANTABAI BANSI JEUGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3423 3423
709 GANAGAPUR MH-15-007-037-003/61
(MANGEGAON) 		1815007000NRG24200420230017488 21/04/2023 MUKTA MAHESH KANDE 1815007WL001382 MUKTA MAHESH KANDE 1143 MAHG0005116 1911 1911 Processed 11/05/2023 A131230193347 MUKTA MAHESH KANDE BANK OF BARODA(606985)
710 GANAGAPUR MH-15-007-070-001/174
(GURU DHANORA) 		1815007000NRG24200420230016986 21/04/2023 APPASAHEB EKNATH KAJARE 1815007WL001368 APPASAHEB EKNATH KAJARE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193217 Mr. APPASAHEB EKNATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
711 GANAGAPUR MH-15-007-070-001/207
(GURU DHANORA) 		1815007000NRG24200420230015220 21/04/2023 KADUBAI SUBHASH KHANDAGARE 1815007WL001256 KADUBAI SUBHASH KHANDAGARE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193283 Mrs. KADUBAI SUBHASH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-070-001/210
(GURU DHANORA) 		1815007000NRG24200420230015221 21/04/2023 RAMESH ASARAM RAHATWAD 1815007WL001256 RAMESH ASARAM RAHATWAD 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193237 Mr. RAMESH ASARAM RAHATWAD MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-070-001/211
(GURU DHANORA) 		1815007000NRG24200420230016989 21/04/2023 SHIVAJI SAJAN BHAVALE 1815007WL001368 SHIVAJI SAJAN BHAVALE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193218 SHIVAJI SAJAN BHAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-070-001/267
(GURU DHANORA) 		1815007000NRG24200420230017607 21/04/2023 VISHNU SANTARAM PURI 1815007WL001389 VISHNU SANTARAM PURI 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193263 Mr. VISHNU SANTARAM PURI MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-070-001/278
(GURU DHANORA) 		1815007000NRG24200420230017608 21/04/2023 DYNNESHWAR VAMAN MASKHE 1815007WL001389 DYNNESHWAR VAMAN MASKHE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192836 Mr. DNYNESWAR WAMAN MHASKE BANK OF MAHARASHTRA(607387)
716 GANAGAPUR MH-15-007-070-001/278
(GURU DHANORA) 		1815007000NRG24200420230017609 21/04/2023 SUREKALA DYNNESHWAR MASKHE 1815007WL001389 SUREKALA DYNNESHWAR MASKHE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192843 Mrs. SURYAKALA DYNANESHWAR MAHSKE MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007000NRG24200420230016992 21/04/2023 KOMAL AMAR SALVE 1815007WL001368 KOMAL AMAR SALVE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193348 Mrs. Komal Amar Salve MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-070-001/332
(GURU DHANORA) 		1815007000NRG24200420230016993 21/04/2023 SOMNATH DEVIDAS SHINDE 1815007WL001368 SOMNATH DEVIDAS SHINDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193238 Mr. SOMNATH DEVIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-070-001/382
(GURU DHANORA) 		1815007000NRG24200420230017610 21/04/2023 ANKUSH RAMNATH MORE 1815007WL001389 ANKUSH RAMNATH MORE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192811 Mr. ANKUSH RAMNATH MORE MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-070-001/382
(GURU DHANORA) 		1815007000NRG24200420230017611 21/04/2023 KANIFNATH ANKUSH MORE 1815007WL001389 KANIFNATH ANKUSH MORE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192826 Mr. Kanifnath Ankush More MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-070-001/384
(GURU DHANORA) 		1815007000NRG24200420230015224 21/04/2023 ALIM SABJER SAYYAD 1815007WL001256 ALIM SABJER SAYYAD 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193286 ALIM SABJER SAYYAD UNION BANK OF INDIA(508500)
722 GANAGAPUR MH-15-007-070-001/404
(GURU DHANORA) 		1815007000NRG24200420230015225 21/04/2023 Sominath Aasaram Rahatavad 1815007WL001256 Sominath Aasaram Rahatavad 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230192829 RAHATWAD SOMINATH ASARAM . MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-070-001/413
(GURU DHANORA) 		1815007000NRG24200420230015227 21/04/2023 SUDAM MURLIDHAR BORUDE 1815007WL001256 SUDAM MURLIDHAR BORUDE 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193236 Mr. SUDAM MURLIDHAR BORUDE MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-070-001/417
(GURU DHANORA) 		1815007000NRG24200420230016994 21/04/2023 BHASKAR DADARAV JANJALE 1815007WL001368 BHASKAR DADARAV JANJALE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193350 Mr. Bhaskar Dadarav Janjale MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-070-001/422
(GURU DHANORA) 		1815007000NRG24200420230015228 21/04/2023 BALIKA BHIKAJI RAHATWAD 1815007WL001256 BALIKA BHIKAJI RAHATWAD 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193240 Mrs. Balika Bhikaji Rahatwad MAHARASHTRA GRAMIN BANK(607000)
726 GANAGAPUR MH-15-007-070-001/430
(GURU DHANORA) 		1815007000NRG24200420230015229 21/04/2023 DADASAHEB BHIKAJI RAHATWAD 1815007WL001256 DADASAHEB BHIKAJI RAHATWAD 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193242 Mr. DADASAHEB BHIKAJI RAHATWAD MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-070-001/430
(GURU DHANORA) 		1815007000NRG24200420230015230 21/04/2023 PRAYAGA DADASAHEB RAHATWAD 1815007WL001256 PRAYAGA DADASAHEB RAHATWAD 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193239 Miss. PRAYAGA MACHCHHINDRA NICHITE CENTRAL BANK OF INDIA(607115)
728 GANAGAPUR MH-15-007-070-001/434
(GURU DHANORA) 		1815007000NRG24200420230016996 21/04/2023 DILIP SHIVAJI KAJALE 1815007WL001368 DILIP SHIVAJI KAJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193343 Mr. DILIP SHIVAJI KAJALE MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-070-001/441
(GURU DHANORA) 		1815007000NRG24200420230016998 21/04/2023 SHAFIK MAHEMUD PATHAN 1815007WL001368 SHAFIK MAHEMUD PATHAN 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193335 Mr. SHAFIK MAHEMUDANAVAJAKHA PATHAN CENTRAL BANK OF INDIA(607115)
730 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA) 		1815007000NRG24200420230016999 21/04/2023 SANTOSH ANNA JANJALE 1815007WL001368 SANTOSH ANNA JANJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193336 Mr. SANTOSH ANNA JANJALE MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-070-001/446
(GURU DHANORA) 		1815007000NRG24200420230017000 21/04/2023 APPASAHEB ANNA JANJALE 1815007WL001368 APPASAHEB ANNA JANJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192778 Mr. APPASAHEB ANNASAHEB JANJALE MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-070-001/446
(GURU DHANORA) 		1815007000NRG24200420230017001 21/04/2023 DIPAK APPASAHEB JANJALE 1815007WL001368 DIPAK APPASAHEB JANJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193344 Mr. DIPAK APPASAHEB JANJALE MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-070-001/454
(GURU DHANORA) 		1815007000NRG24200420230015232 21/04/2023 MAHESH DURYODHAN KHANDAGALE 1815007WL001256 MAHESH DURYODHAN KHANDAGALE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230192834 MR MAHESH DURYODHAN KHANDAGLE STATE BANK OF INDIA(508548)
734 GANAGAPUR MH-15-007-070-001/465
(GURU DHANORA) 		1815007000NRG24200420230017003 21/04/2023 DNYANESHWAR BHANUDAS AGHAM 1815007WL001368 DNYANESHWAR BHANUDAS AGHAM 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193244 Mr. Dnyaneshwar Bhanudas Agham MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-070-001/465
(GURU DHANORA) 		1815007000NRG24200420230017004 21/04/2023 PRIYANKA DNYANESHWAR AGHAM 1815007WL001368 PRIYANKA DNYANESHWAR AGHAM 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193243 Mr. Priyanka Dnyaneshwar Agham MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-070-001/474
(GURU DHANORA) 		1815007000NRG24200420230017006 21/04/2023 SHAMINA ISAK SAYYAD 1815007WL001368 SHAMINA ISAK SAYYAD 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193352 Mrs. Shamina Isak Sayyad MAHARASHTRA GRAMIN BANK(607000)
737 GANAGAPUR MH-15-007-070-001/475
(GURU DHANORA) 		1815007000NRG24200420230017007 21/04/2023 SALIM KALIM PATHAN 1815007WL001368 SALIM KALIM PATHAN 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193281 Mr. SALIM KALIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-070-001/494
(GURU DHANORA) 		1815007000NRG24200420230015233 21/04/2023 PANDURANG BABASAHEB BHAVALE 1815007WL001256 PANDURANG BABASAHEB BHAVALE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193290 Mr. Pandurang Babasaheb Bhavale MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-070-001/495
(GURU DHANORA) 		1815007000NRG24200420230017009 21/04/2023 PANDURANG SHESHRAV JANJALE 1815007WL001368 PANDURANG SHESHRAV JANJALE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193342 Mr. PANDURANG SHESHRAV JANGALE MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-070-001/513
(GURU DHANORA) 		1815007000NRG24200420230017010 21/04/2023 BABASAHEB RAMANATH KAJALE 1815007WL001368 BABASAHEB RAMANATH KAJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192779 BABASAHEB RAMNATH KAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 GANAGAPUR MH-15-007-070-001/525
(GURU DHANORA) 		1815007000NRG24200420230017012 21/04/2023 PUJA SHIVAJI GAWANDE 1815007WL001368 PUJA SHIVAJI GAWANDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193289 Mrs. Puja Shivaji Gawande MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-070-001/525
(GURU DHANORA) 		1815007000NRG24200420230017011 21/04/2023 SHIVAJI DINANATH GAWANDE 1815007WL001368 SHIVAJI DINANATH GAWANDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193280 Mr. SHIVAJI DINANATH GAVANDE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-070-001/529
(GURU DHANORA) 		1815007000NRG24200420230015234 21/04/2023 AJAMAD KHASAB PATHAN 1815007WL001256 AJAMAD KHASAB PATHAN 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193287 Mr. Ajamad Khasab Pathan MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-070-001/529
(GURU DHANORA) 		1815007000NRG24200420230015235 21/04/2023 SHAYADABI AJAMAD PATHAN 1815007WL001256 SHAYADABI AJAMAD PATHAN 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193282 SHAYADABI AJAMAD PATHAN RATNAKAR BANK(607393)
745 GANAGAPUR MH-15-007-070-001/532
(GURU DHANORA) 		1815007000NRG24200420230017013 21/04/2023 BHAGACHAND AMBADAS SUSE 1815007WL001368 BHAGACHAND AMBADAS SUSE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192777 Mr. BHAGCHAND AMBADAS SUSE BANK OF MAHARASHTRA(607387)
746 GANAGAPUR MH-15-007-070-001/535
(GURU DHANORA) 		1815007000NRG24200420230015236 21/04/2023 SOMINATH BABASAHEB BHAVALE 1815007WL001256 SOMINATH BABASAHEB BHAVALE 1143 MAHG0005116 1494 1494 Processed 11/05/2023 A131230193284 Mr. SOMINATH BABASAHEB BHAVALE MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-070-001/539
(GURU DHANORA) 		1815007000NRG24200420230017014 21/04/2023 MANOHAR PANDHARINATH KAJALE 1815007WL001368 MANOHAR PANDHARINATH KAJALE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230192780 MANOHAR PANDHARINATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-070-001/549
(GURU DHANORA) 		1815007000NRG24200420230017016 21/04/2023 ANITA DNYANESHWAR BORUDE 1815007WL001368 ANITA DNYANESHWAR BORUDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193291 Mrs. Anita Dnyaneshwar Borude MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-070-001/549
(GURU DHANORA) 		1815007000NRG24200420230017015 21/04/2023 DNYANESHWAR BISAN BORUDE 1815007WL001368 DNYANESHWAR BISAN BORUDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193264 Mr. DNYANESWAR BISAN BORUDE MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-070-001/575
(GURU DHANORA) 		1815007000NRG24200420230015237 21/04/2023 ANIL BABASAHEB SARODE 1815007WL001256 ANIL BABASAHEB SARODE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193262 ANIL BABASAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-070-001/579
(GURU DHANORA) 		1815007000NRG24200420230015238 21/04/2023 KRUSHNA BABASAHEB SARODE 1815007WL001256 KRUSHNA BABASAHEB SARODE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193294 Mr. KRUSHANA BABASAHEB SARODE BANK OF MAHARASHTRA(607387)
752 GANAGAPUR MH-15-007-070-001/579
(GURU DHANORA) 		1815007000NRG24200420230015239 21/04/2023 SONALI KRUSHNA SARODE 1815007WL001256 SONALI KRUSHNA SARODE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230193295 Miss. SONABAI KASHINATH SUDKE BANK OF MAHARASHTRA(607387)
753 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA) 		1815007000NRG24200420230017017 21/04/2023 RAVINDRA YEDU KARADE 1815007WL001368 RAVINDRA YEDU KARADE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193288 Mr. RAVINDRA YEDU KARDE CENTRAL BANK OF INDIA(607115)
754 GANAGAPUR MH-15-007-070-002/11
(GURU DHANORA) 		1815007000NRG24200420230017019 21/04/2023 DNYANESHWAR DEVCHAND NIKAM 1815007WL001368 DNYANESHWAR DEVCHAND NIKAM 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193340 Mr. DNYANESHWAR DEVCHAND NIKAM BANK OF MAHARASHTRA(607387)
755 GANAGAPUR MH-15-007-070-002/24
(GURU DHANORA) 		1815007000NRG24200420230017021 21/04/2023 RAYBHAN KONDIRAM NIKAM 1815007WL001368 RAYBHAN KONDIRAM NIKAM 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193339 Mr. RAYABHAN KONDIRAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA) 		1815007000NRG24200420230017023 21/04/2023 PRANAW SAINATH CHIDE 1815007WL001368 PRANAW SAINATH CHIDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193285 Pranaw Sainath Chide FINO PAYMENTS BANK LTD(608001)
757 GANAGAPUR MH-15-007-070-002/36
(GURU DHANORA) 		1815007000NRG24200420230017024 21/04/2023 BHAGWAN BABASAHEB SUPEKAR 1815007WL001368 BHAGWAN BABASAHEB SUPEKAR 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193351 Mr. Bhagwan Babasaheb Supekar MAHARASHTRA GRAMIN BANK(607000)
758 GANAGAPUR MH-15-007-070-002/7
(GURU DHANORA) 		1815007000NRG24200420230017027 21/04/2023 DADASAHEB KAKASAHEB CHIDE 1815007WL001368 DADASAHEB KAKASAHEB CHIDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193219 DADASAHEB KAKASAHEB CHIDE MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-070-002/8
(GURU DHANORA) 		1815007000NRG24200420230017028 21/04/2023 PRAMOD BABASAHEB CHIDE 1815007WL001368 PRAMOD BABASAHEB CHIDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193216 Mr. PRAMOD BABASAHEB CHIDE BANK OF MAHARASHTRA(607387)
760 GANAGAPUR MH-15-007-070-002/8
(GURU DHANORA) 		1815007000NRG24200420230017029 21/04/2023 ROHINI PRAMOD CHIDE 1815007WL001368 ROHINI PRAMOD CHIDE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230193241 Mrs. Rohini Pramod Chide MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-070-002/9
(GURU DHANORA) 		1815007000NRG24200420230017030 21/04/2023 KASHINATH KALYAN NIKAM 1815007WL001368 KASHINATH KALYAN NIKAM 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193345 Mr. KASHINATH KALYAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-070-003/36
(GURU DHANORA) 		1815007000NRG24200420230017613 21/04/2023 GOKUL SUKHADEV MHASKE 1815007WL001389 GOKUL SUKHADEV MHASKE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193293 Mr. GOKUL SUKHDEO MHASKE MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-070-003/402
(GURU DHANORA) 		1815007000NRG24200420230017615 21/04/2023 JYOTI SHIVAJI MHASKE 1815007WL001389 JYOTI SHIVAJI MHASKE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230189409 Mrs. JYOTI SHIVAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-070-003/402
(GURU DHANORA) 		1815007000NRG24200420230017614 21/04/2023 SHIVAJI SUKHDEV MHASKE 1815007WL001389 SHIVAJI SUKHDEV MHASKE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230189408 SHIVAJI SUKHADEV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
765 GANAGAPUR MH-15-007-070-003/61
(GURU DHANORA) 		1815007000NRG24200420230017616 21/04/2023 DNYANESHWAR MOHAN SUKASE 1815007WL001389 DNYANESHWAR MOHAN SUKASE 1143 MAHG0005116 1524 1524 Processed 11/05/2023 A131230193279 Mr. DNYANESHWAR MOHAN SUKASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87057 87057
766 GANAGAPUR MH-15-007-012-001/363
(BUTTE WADGAON) 		1815007000NRG24200420230017796 21/04/2023 SOMNATH DHONDIRAM KHEDKAR 1815007WL001397 SOMNATH DHONDIRAM KHEDKAR 1143 MAHG0005120 1518 1518 Processed 11/05/2023 A131230189435 Mr. Somnath Dhodiram Khedkar INDIAN BANK(607105)
767 GANAGAPUR MH-15-007-012-001/57
(BUTTE WADGAON) 		1815007000NRG24200420230014909 21/04/2023 RATNA DATTU KHEDAKAR 1815007WL001243 RATNA DATTU KHEDAKAR 1143 MAHG0005120 1911 1911 Processed 11/05/2023 A131230193353 Mr. Ratnabai Dattu Khedkar MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-050-001/37
(KHADAK NARALA) 		1815007000NRG24200420230016364 21/04/2023 MANGAL LAXMAN THORAT 1815007WL001327 MANGAL LAXMAN THORAT 1143 MAHG0005120 1911 1911 Processed 11/05/2023 A131230193346 Mr. Mangal Laxman Thorat CENTRAL BANK OF INDIA(607115)
769 GANAGAPUR MH-15-007-076-003/568
(BHAGATHAN) 		1815007000NRG24200420230017277 21/04/2023 MANDABAI YEDU AUTADE 1815007WL001376 MANDABAI YEDU AUTADE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230193147 MANDABAI YEDU AUTADE BANK OF INDIA(508505)
770 GANAGAPUR MH-15-007-076-003/574
(BHAGATHAN) 		1815007000NRG24200420230017279 21/04/2023 INDUBAI VIJAY AUTADE 1815007WL001376 INDUBAI VIJAY AUTADE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230193148 INDUBAI VIJAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-076-003/613
(BHAGATHAN) 		1815007000NRG24200420230017720 21/04/2023 BABASAHEB KARBHARI AUTADE 1815007WL001394 BABASAHEB KARBHARI AUTADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230193149 BABASAHEB KARBHARI AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-076-003/615
(BHAGATHAN) 		1815007000NRG24200420230017721 21/04/2023 RAJARAM BHAUSAHEB AUTADE 1815007WL001394 RAJARAM BHAUSAHEB AUTADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230193152 RAJARAM BHAUSAHEB AUTADE BANK OF INDIA(508505)
SubTotal 11448 11448
773 GANAGAPUR MH-15-007-024-001/155
(KATEPIMPALGAON) 		1815007000NRG24200420230015153 21/04/2023 ASHOK SURYABHAN GAIKWAD 1815007WL001253 ASHOK SURYABHAN GAIKWAD 1143 MAHG0005124 1530 1530 Processed 11/05/2023 A131230193173 ASHOK SURYABHAN GAIKWAD BANK OF BARODA(606985)
774 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON) 		1815007000NRG24200420230015173 21/04/2023 JYOTI VASANT RAUT 1815007WL001253 JYOTI VASANT RAUT 1143 MAHG0005124 1614 1614 Processed 11/05/2023 A131230193349 Mrs. Jyoti Vasant Raut MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-024-001/659
(KATEPIMPALGAON) 		1815007000NRG24200420230015185 21/04/2023 BABASAHEB KACHRU DHOTRE 1815007WL001253 BABASAHEB KACHRU DHOTRE 1143 MAHG0005124 1530 1530 Processed 11/05/2023 A131230189407 BABASAHEB KACHRU DHOTRE HDFC BANK LTD(607152)
776 GANAGAPUR MH-15-007-024-001/659
(KATEPIMPALGAON) 		1815007000NRG24200420230015186 21/04/2023 KANTABAI BABASAHEB DHOTRE 1815007WL001253 KANTABAI BABASAHEB DHOTRE 1143 MAHG0005124 1530 1530 Processed 11/05/2023 A131230189406 KANTABAI BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-024-001/73
(KATEPIMPALGAON) 		1815007000NRG24200420230015189 21/04/2023 MUKTABAI KAILAS DHOTRE 1815007WL001253 MUKTABAI KAILAS DHOTRE 1143 MAHG0005124 1530 1530 Processed 11/05/2023 A131230193338 MUKTABAI KAILAS DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-024-001/760
(KATEPIMPALGAON) 		1815007000NRG24200420230015190 21/04/2023 VITTHAL BHAUSAHEB DHOTRE 1815007WL001253 VITTHAL BHAUSAHEB DHOTRE 1143 MAHG0005124 1530 1530 Processed 11/05/2023 A131230193337 DNYANESHWAR BHAUSAHEB DHOTRE HDFC BANK LTD(607152)
779 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007000NRG24200420230016843 21/04/2023 JEEVAN ANNASAHEB. SHEJUL 1815007WL001359 JEEVAN ANNASAHEB. SHEJUL 1143 MAHG0005124 1638 1638 Processed 11/05/2023 A131230193114 Mr. JIVAN ANNASAHEB SHEJUL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10902 10902
780 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24200420230016920 21/04/2023 Balasaheb sukhdeo barde 1815007WL001364 Balasaheb sukhdeo barde 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230192772 Mr. BALASAHEB SUKHDEO BARDE MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24200420230018728 21/04/2023 YOGESH SAHEBRAO SHINDE 1815007WL001426 YOGESH SAHEBRAO SHINDE 1143 MAHG0005125 1608 1608 Processed 11/05/2023 A131230192856 YOGESH SAHEBRAO SHINDE BANK OF BARODA(606985)
782 GANAGAPUR MH-15-007-017-002/174
(AGAR KANADGAON) 		1815007000NRG24200420230015468 21/04/2023 DILIP SHIVAJI BAGUL 1815007WL001272 DILIP SHIVAJI BAGUL 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230189438 Mr. Dilip Shivaji Bagul MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-018-001/110
(AMALNER) 		1815007000NRG24210420230019036 21/04/2023 MANGAL PANDURANG MISAL 1815007WL001438 MANGAL PANDURANG MISAL 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230192795 ASHABAI KISHOR MISAL IDBI BANK(607095)
784 GANAGAPUR MH-15-007-018-001/216
(AMALNER) 		1815007000NRG24210420230019041 21/04/2023 NAMDEV ASHARAM MISAL 1815007WL001438 NAMDEV ASHARAM MISAL 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230193253 NAMDEV ASARAM MISAL IDBI BANK(607095)
785 GANAGAPUR MH-15-007-018-001/340
(AMALNER) 		1815007000NRG24210420230019043 21/04/2023 KISHOR APPASAHEB PAWAR 1815007WL001438 KISHOR APPASAHEB PAWAR 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230193185 KISHOR APPASAHEB PAWAR IDBI BANK(607095)
786 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24210420230019044 21/04/2023 ANKUSH NARAYAN KARJULE 1815007WL001438 ANKUSH NARAYAN KARJULE 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230193195 ANKUSH NARAYAN KARJULE BANK OF BARODA(606985)
787 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24210420230019045 21/04/2023 LATA ANKUSH KARJULE 1815007WL001438 LATA ANKUSH KARJULE 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230192792 LATA ANKUSH KARJULE IDBI BANK(607095)
788 GANAGAPUR MH-15-007-018-001/424
(AMALNER) 		1815007000NRG24210420230019046 21/04/2023 GANPAT NARAYAN KARJULE 1815007WL001438 GANPAT NARAYAN KARJULE 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230192800 Mr. GANPAT NARAYAN KARJULE MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-018-001/579
(AMALNER) 		1815007000NRG24210420230019047 21/04/2023 Dadasaheb Baburao Misal 1815007WL001438 Dadasaheb Baburao Misal 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230193251 Mr. DADASAHEB BABURAO MISAL MAHARASHTRA GRAMIN BANK(607000)
790 GANAGAPUR MH-15-007-018-001/736
(AMALNER) 		1815007000NRG24210420230019075 21/04/2023 BABASAHEB NABAJI SAVANT 1815007WL001438 BABASAHEB NABAJI SAVANT 1143 MAHG0005125 1524 1524 Processed 11/05/2023 A131230193252 BABASAHEB NABAJI SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 GANAGAPUR MH-15-007-024-001/797
(KATEPIMPALGAON) 		1815007000NRG24200420230015101 21/04/2023 MANISHA SHARAD DHOTRE 1815007WL001250 MANISHA SHARAD DHOTRE 1143 MAHG0005125 1596 1596 Processed 11/05/2023 A131230193341 Mrs. Manisha Sharad Dhotre MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007000NRG24200420230016968 21/04/2023 RAOSAHEB SAKHA KALUNKE 1815007WL001367 RAOSAHEB SAKHA KALUNKE 1143 MAHG0005125 1638 1638 Processed 11/05/2023 A131230189423 Mr. RAOSAHEB SATVA KALUNKE BANK OF MAHARASHTRA(607387)
793 GANAGAPUR MH-15-007-047-001/92
(ZODEGAON) 		1815007000NRG24200420230014634 21/04/2023 SUREKHABAI APPASAHEB PADOL 1815007WL001229 SUREKHABAI APPASAHEB PADOL 1143 MAHG0005125 1494 1494 Processed 11/05/2023 A131230193212 M/s. Surekha Appasaheab Padol BANK OF MAHARASHTRA(607387)
SubTotal 22350 22350
Total 1268490 1268490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 103569
2 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 12090
3 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of India BKID0000511 NAVIPETH 1638
4 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of India BKID0000684 LASUR STATION 46881
5 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Maharastra MAHB0000271 GANGAPUR 190905
6 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Maharastra MAHB0000625 TURKABAD 257343
7 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Maharastra MAHB0001096 DHOREGAON 15300
8 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1911
9 GANAGAPUR MH1815007999_210423APB_FTO_14024 Central Bank Of India CBIN0280678 AURANGABAD 1530
10 GANAGAPUR MH1815007999_210423APB_FTO_14024 Central Bank Of India CBIN0281163 LASUR STATION 18273
11 GANAGAPUR MH1815007999_210423APB_FTO_14024 Central Bank Of India CBIN0282614 WALUJ 12498
12 GANAGAPUR MH1815007999_210423APB_FTO_14024 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
13 GANAGAPUR MH1815007999_210423APB_FTO_14024 Distt.Central Coop.Bank YESB0AUR134 AMBELOHAL 8190
14 GANAGAPUR MH1815007999_210423APB_FTO_14024 Distt.Central Coop.Bank YESB0AURDCC HO 285210
15 GANAGAPUR MH1815007999_210423APB_FTO_14024 FEDERAL BANK FDRL0001456 AURANGABAD 1566
16 GANAGAPUR MH1815007999_210423APB_FTO_14024 IDBI BANK IBKL0000076 AURANGABAD 1530
17 GANAGAPUR MH1815007999_210423APB_FTO_14024 IDBI BANK IBKL0000480 AURANGABAD 1524
18 GANAGAPUR MH1815007999_210423APB_FTO_14024 IDBI BANK IBKL0001568 Gangapur 51018
19 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 3276
20 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0005361 MALIWADA 4698
21 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 819
22 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0017677 Lasur Station 31182
23 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0020010 GANGAPUR 19725
24 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0020638 NAWARGAON 1911
25 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0020830 WALUJ MIDC 1524
26 GANAGAPUR MH1815007999_210423APB_FTO_14024 State Bank of India SBIN0022002 AMBELOHAL 15360
27 GANAGAPUR MH1815007999_210423APB_FTO_14024 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1518
28 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bandhan Bank Limited BDBL0001013 AURANGABAD 1584
29 GANAGAPUR MH1815007999_210423APB_FTO_14024 Bandhan Bank Limited BDBL0001271 Gangapur 1608
30 GANAGAPUR MH1815007999_210423APB_FTO_14024 India Post Payments Bank IPOS0000001 AURANGABAD 20457
31 GANAGAPUR MH1815007999_210423APB_FTO_14024 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 17034
32 GANAGAPUR MH1815007999_210423APB_FTO_14024 Maharashtra Gramin Bank MAHG0005102 Waluj 3423
33 GANAGAPUR MH1815007999_210423APB_FTO_14024 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 87057
34 GANAGAPUR MH1815007999_210423APB_FTO_14024 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 11448
35 GANAGAPUR MH1815007999_210423APB_FTO_14024 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 10902
36 GANAGAPUR MH1815007999_210423APB_FTO_14024 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 22350

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