Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_060723APB_FTO_104206
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-15-007-013-001/100
(BAGDI) 		1815007000NRG24060720230308848 06/07/2023 MAHESH DILIP BODKHE 1815007WL017081 MAHESH DILIP BODKHE 00045 BARB0GANAUR 1572 1572 Processed 11/07/2023 A192230174118 Mr. Mahesh Dilip Bodkhe MAHARASHTRA GRAMIN BANK(607000)
2 GANAGAPUR MH-15-007-013-001/456
(BAGDI) 		1815007000NRG24060720230308900 06/07/2023 MANISHA SAGAR MARKAL 1815007WL017081 MANISHA SAGAR MARKAL 00045 BARB0GANAUR 1572 1572 Processed 11/07/2023 A192230174117 MANISHA SAGAR MARAKAL BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-013-001/456
(BAGDI) 		1815007000NRG24060720230308899 06/07/2023 SAGAR SURESH MARKAL 1815007WL017081 SAGAR SURESH MARKAL 00045 BARB0GANAUR 1572 1572 Processed 11/07/2023 A192230174116 SAGAR SURESH MARAKAL BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007000NRG24060720230311178 06/07/2023 Narayan baliram amrute 1815007WL017183 Narayan baliram amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174088 NARAYAN BALIRAM AMRUTE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007000NRG24060720230311179 06/07/2023 Savita narayan amrute 1815007WL017183 Savita narayan amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174089 SAVITA NARAYAN AMRUTE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/118
(AGAR KANADGAON) 		1815007000NRG24060720230311184 06/07/2023 SANDIP ASHOK GANGULE 1815007WL017183 SANDIP ASHOK GANGULE 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174147 SANDIP ASHOK GANGULE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/123
(AGAR KANADGAON) 		1815007000NRG24060720230311279 06/07/2023 Lanka sandip shinde 1815007WL017190 Lanka sandip shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174302 LANKA SANDIP SHINDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24060720230311193 06/07/2023 Vijay vilas amrute 1815007WL017183 Vijay vilas amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174074 VIJAY VILAS AMRUTE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24060720230311191 06/07/2023 Vilas parbhat amrute 1815007WL017183 Vilas parbhat amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174073 VILAS PARBHAT AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-017-001/13
(AGAR KANADGAON) 		1815007000NRG24060720230311195 06/07/2023 Ganesh kadu barde 1815007WL017183 Ganesh kadu barde 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174298 Mr. GANESH KADU BARDE MAHARASHTRA GRAMIN BANK(607000)
11 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007000NRG24060720230311197 06/07/2023 Badrinath Kailas Shinde 1815007WL017183 Badrinath Kailas Shinde 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174149 BADRINATH KAILAS SHINDE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007000NRG24060720230311199 06/07/2023 Dyandev Parbhat Amrute 1815007WL017183 Dyandev Parbhat Amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174180 Mr. DNYANDEO PARBHAT AMRUTE MAHARASHTRA GRAMIN BANK(607000)
13 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007000NRG24060720230311200 06/07/2023 Mayuri dyandev amrute 1815007WL017183 Mayuri dyandev amrute 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174150 MAYURI DYANDEV AMRUTE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007000NRG24060720230311202 06/07/2023 Lalita ramesh shinde 1815007WL017183 Lalita ramesh shinde 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174146 LALITA RAMESH SHINDE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24060720230311205 06/07/2023 Mangesh sudam shinde 1815007WL017183 Mangesh sudam shinde 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174151 MANGESH SUDAM SHINDE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24060720230311281 06/07/2023 Jyoti nanasaheb amrute 1815007WL017190 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174148 JYOTI NANASAHEB AMRUTE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24060720230311280 06/07/2023 Nanasaheb gorakhnath amrute 1815007WL017190 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174145 Mr. NANASAHEB GORAKH AMRUTE BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-017-001/220
(AGAR KANADGAON) 		1815007000NRG24060720230311214 06/07/2023 Amit pramod sonavane 1815007WL017183 Amit pramod sonavane 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174152 AMIT PRAMOD SONAVANE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-017-001/220
(AGAR KANADGAON) 		1815007000NRG24060720230311215 06/07/2023 Madhuri amit sonavane 1815007WL017183 Madhuri amit sonavane 00045 BARB0GANAUR 1052 1052 Processed 11/07/2023 A192230174153 MADHURI AMIT SONAVANE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-017-001/225
(AGAR KANADGAON) 		1815007000NRG24060720230311283 06/07/2023 Rahul annasaheb shinde 1815007WL017190 Rahul annasaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174301 RAHUL ANNASAHEB SHINDE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-017-001/225
(AGAR KANADGAON) 		1815007000NRG24060720230311282 06/07/2023 Yogesh annasaheb shinde 1815007WL017190 Yogesh annasaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174300 YOGESH ANNASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
22 GANAGAPUR MH-15-007-017-001/226
(AGAR KANADGAON) 		1815007000NRG24060720230311284 06/07/2023 Gokul ravsaheb shinde 1815007WL017190 Gokul ravsaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174299 Mr. Gokul Ravsaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
23 GANAGAPUR MH-15-007-017-001/226
(AGAR KANADGAON) 		1815007000NRG24060720230311285 06/07/2023 Krushna ravsaheb shinde 1815007WL017190 Krushna ravsaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174303 KRUSHNA RAVASAHEB SHINDE BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24060720230311287 06/07/2023 Amol rajendra shinde 1815007WL017190 Amol rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174091 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24060720230311286 06/07/2023 Sumanbai Rajendra shinde 1815007WL017190 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174034 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007000NRG24060720230311246 06/07/2023 MIRABAI SURESH SHINDE 1815007WL017188 MIRABAI SURESH SHINDE 00045 BARB0GANAUR 795 795 Processed 11/07/2023 A192230174090 MIRABAI SURESH SHINDE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007000NRG24060720230311245 06/07/2023 SURESH KASHINATH SHINDE 1815007WL017188 SURESH KASHINATH SHINDE 00045 BARB0GANAUR 795 795 Processed 11/07/2023 A192230174071 SURESH KASHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-017-001/66
(AGAR KANADGAON) 		1815007000NRG24060720230311249 06/07/2023 Gangubai sunil palhare 1815007WL017188 Gangubai sunil palhare 00045 BARB0GANAUR 795 795 Processed 11/07/2023 A192230174174 GANGUBAI SUNIL PALHARE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24060720230311266 06/07/2023 Madhukar manhari shinde 1815007WL017188 Madhukar manhari shinde 00045 BARB0GANAUR 530 530 Processed 11/07/2023 A192230174072 MADHUKAR MANHARI SHINDE BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-017-001/86
(AGAR KANADGAON) 		1815007000NRG24060720230311270 06/07/2023 WARSHA ARUN JADHAV 1815007WL017188 WARSHA ARUN JADHAV 00045 BARB0GANAUR 530 530 Processed 11/07/2023 A192230174215 VARSHA ARUN JADHAV BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-017-002/108
(AGAR KANADGAON) 		1815007000NRG24060720230311110 06/07/2023 KHALIL RAHIM SHAIKH 1815007WL017180 KHALIL RAHIM SHAIKH 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230173954 KHALIL RAHIM SHAIKH BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-017-002/11
(AGAR KANADGAON) 		1815007000NRG24060720230311111 06/07/2023 Akash rohidas shinde 1815007WL017180 Akash rohidas shinde 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174199 AAKASH ROHIDAS SHINDE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-017-002/200
(AGAR KANADGAON) 		1815007000NRG24060720230311124 06/07/2023 Mosin gani sayyad 1815007WL017180 Mosin gani sayyad 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174269 MOSIN GANI SAYYAD BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-017-002/200
(AGAR KANADGAON) 		1815007000NRG24060720230311125 06/07/2023 Nisar gani sayyad 1815007WL017180 Nisar gani sayyad 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174264 NISAR GANI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-017-002/262
(AGAR KANADGAON) 		1815007000NRG24060720230311126 06/07/2023 Bapusaheb sitaram pokale 1815007WL017180 Bapusaheb sitaram pokale 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174261 BAPUSAHEB SITARAM POKALE BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-017-002/316
(AGAR KANADGAON) 		1815007000NRG24060720230311131 06/07/2023 Mumtaj salimkha pathan 1815007WL017180 Mumtaj salimkha pathan 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174270 Mrs. MUMTAJ SALIMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
37 GANAGAPUR MH-15-007-017-002/316
(AGAR KANADGAON) 		1815007000NRG24060720230311130 06/07/2023 SALIMKHA RAHIMKHA PATHAN 1815007WL017180 SALIMKHA RAHIMKHA PATHAN 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174257 Mr. SALIMKHA RAHEMANKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
38 GANAGAPUR MH-15-007-017-002/570
(AGAR KANADGAON) 		1815007000NRG24060720230311133 06/07/2023 Hansraj dattatray shinde 1815007WL017180 Hansraj dattatray shinde 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174256 HANSRAJ DATTATRY SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24060720230311138 06/07/2023 Mirabai shamrao dande 1815007WL017180 Mirabai shamrao dande 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174265 MIRABAI SHAMRAO DANDE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24060720230311136 06/07/2023 SATISH SHAMRAV DANDE 1815007WL017180 SATISH SHAMRAV DANDE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174040 SATISH SHAMRAV DANDE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24060720230311137 06/07/2023 SHITAL SATISH DANDE 1815007WL017180 SHITAL SATISH DANDE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174041 SHITAL SATISH DANDE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-017-002/636
(AGAR KANADGAON) 		1815007000NRG24060720230311141 06/07/2023 Dnyaneshwar abasaheb salunke 1815007WL017180 Dnyaneshwar abasaheb salunke 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174266 DNYANESHWAR ABASAHEB SALUNKE BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-017-002/66
(AGAR KANADGAON) 		1815007000NRG24060720230311143 06/07/2023 ASHA SITARAM POKALE 1815007WL017180 ASHA SITARAM POKALE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174258 ASHABAI SITARAM POKALE BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-017-002/66
(AGAR KANADGAON) 		1815007000NRG24060720230311142 06/07/2023 SITARAM ASARAM POKALE 1815007WL017180 SITARAM ASARAM POKALE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174259 SITARAM ASARAM POKALE BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-017-002/674
(AGAR KANADGAON) 		1815007000NRG24060720230311146 06/07/2023 DILIP BABURAO AAGHADE 1815007WL017180 DILIP BABURAO AAGHADE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174262 DILIP BABURAV AAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-017-002/674
(AGAR KANADGAON) 		1815007000NRG24060720230311147 06/07/2023 Laxmibai dilip aghade 1815007WL017180 Laxmibai dilip aghade 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174267 LAXMIBAI DILIP AGHADE BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-017-002/785
(AGAR KANADGAON) 		1815007000NRG24060720230311149 06/07/2023 MANESH SADASHIV PATHE 1815007WL017180 MANESH SADASHIV PATHE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174260 MANESH SADASHIV PATHE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-017-002/785
(AGAR KANADGAON) 		1815007000NRG24060720230311150 06/07/2023 Puja manesh pathe 1815007WL017180 Puja manesh pathe 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174263 PUJA MANESH PATHE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-017-002/882
(AGAR KANADGAON) 		1815007000NRG24060720230311158 06/07/2023 RAHUL KADU PATHARE 1815007WL017180 RAHUL KADU PATHARE 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174315 RAHUL KADU PATHARE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-017-002/89
(AGAR KANADGAON) 		1815007000NRG24060720230311159 06/07/2023 TASLIMABANO RAUF SHAIKH 1815007WL017180 TASLIMABANO RAUF SHAIKH 00045 BARB0GANAUR 1548 1548 Processed 11/07/2023 A192230174268 TASLIMBANO RAUF SHAIKH BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24060720230310537 06/07/2023 KAVITA SANTOSH BARAHATE 1815007WL017156 KAVITA SANTOSH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174002 KAVITA SANTOSH BARAHATE BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24060720230310536 06/07/2023 SANTOSH NARAYAN BARAHATE 1815007WL017156 SANTOSH NARAYAN BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174003 SANTOSH NARAYAN BARAHATE BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-021-002/106
(RANJANGAON NARHARI) 		1815007000NRG24060720230310844 06/07/2023 MATHURABAI GORAKHNATH BARAHATE 1815007WL017171 MATHURABAI GORAKHNATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173953 MATHURABAI GORAKHNATH BARAHATE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24060720230310543 06/07/2023 KRUSHNABAI BHARAT BARAHATE 1815007WL017156 KRUSHNABAI BHARAT BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174171 KRUSHNABAI BHARAT BARAHATE BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24060720230310546 06/07/2023 RANI SANJAY MULE 1815007WL017156 RANI SANJAY MULE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230173951 RANI SANJAY MULE BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24060720230310545 06/07/2023 SANJAY UTTAM MULE 1815007WL017156 SANJAY UTTAM MULE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230173952 MR SANJAY UTTAM MULE STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24060720230310547 06/07/2023 LATIF ABDUL SHAIKH 1815007WL017156 LATIF ABDUL SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174107 LATIF ABDUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24060720230310548 06/07/2023 SHABANA LATIF SHAIKH 1815007WL017156 SHABANA LATIF SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174085 SHABANA LATIF SHAIKH BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24060720230310556 06/07/2023 KAILAS KADU BARAHATE 1815007WL017156 KAILAS KADU BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230173979 KAILAS KADU BARAHATE IDBI BANK(607095)
60 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24060720230310557 06/07/2023 SANTOSH KAILAS BARAHATE 1815007WL017156 SANTOSH KAILAS BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174004 SANTOSH KAILAS BARAHATE BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24060720230310859 06/07/2023 KAILAS RAMBHAU BARAHATE 1815007WL017171 KAILAS RAMBHAU BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230173920 Mr. KAILAS RANBHAU BARAHATE BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24060720230310860 06/07/2023 SUNITA KAILAS BARAHATE 1815007WL017171 SUNITA KAILAS BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174013 SUNITA KAILAS BARAHATE BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24060720230310871 06/07/2023 PUNJARAM SUKHADEV BARAHATE 1815007WL017171 PUNJARAM SUKHADEV BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174037 PUNJARAM SUKHADEV BARAHATE BANK OF BARODA(606985)
64 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24060720230310872 06/07/2023 USHABAI PUNJARAM BARAHATE 1815007WL017171 USHABAI PUNJARAM BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174036 USHABAI PUNJARAM BARAHATE BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-021-002/26
(RANJANGAON NARHARI) 		1815007000NRG24060720230310878 06/07/2023 KAILAS KACHARU BARAHATE 1815007WL017171 KAILAS KACHARU BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173991 KAILAS BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-021-002/26
(RANJANGAON NARHARI) 		1815007000NRG24060720230310879 06/07/2023 SANGITA KAILAS BARAHATE 1815007WL017171 SANGITA KAILAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174067 SANGRRTA KAILASH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-021-002/33
(RANJANGAON NARHARI) 		1815007000NRG24060720230310592 06/07/2023 PRAKASH RAJARAM SATALE 1815007WL017156 PRAKASH RAJARAM SATALE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173909 PRAKASH RAJARAM SATALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-021-002/33
(RANJANGAON NARHARI) 		1815007000NRG24060720230310593 06/07/2023 PUSHPABAI PRAKASH SATALE 1815007WL017156 PUSHPABAI PRAKASH SATALE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174035 M/s. Pushpabai Prakash Satale BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24060720230310603 06/07/2023 ALIM JAMAL SAYYAD 1815007WL017156 ALIM JAMAL SAYYAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173971 Mr. Alim Jamal Sayyad BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24060720230310604 06/07/2023 RUBINA ALIM SAYYAD 1815007WL017156 RUBINA ALIM SAYYAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173923 RUBINA ALIM SAYYAD BANK OF BARODA(606985)
71 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24060720230310886 06/07/2023 JAYSHRI AMOL BARHATE 1815007WL017171 JAYSHRI AMOL BARHATE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174103 JAYASHRI AMOL BARAHATE BANK OF BARODA(606985)
72 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24060720230310888 06/07/2023 PUNAM SUNIL BANKAR 1815007WL017171 PUNAM SUNIL BANKAR 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174064 PUNAM SUNIL BANKAR BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24060720230310887 06/07/2023 SUNIL RAGHUNATH BANKAR 1815007WL017171 SUNIL RAGHUNATH BANKAR 00045 BARB0GANAUR 1626 1626 Processed 11/07/2023 A192230174063 SUNIL RAGHUNATH BANAKAR BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24060720230310612 06/07/2023 MIRABAI NAMDEV GAIKWAD 1815007WL017156 MIRABAI NAMDEV GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174105 MIRABAI NAMDEV GAYKAWAD BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24060720230310611 06/07/2023 NAMDEV KONDIRAM GAIKWAD 1815007WL017156 NAMDEV KONDIRAM GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174106 NAMDEV KONDIRAM GAYKWAD BANK OF BARODA(606985)
76 GANAGAPUR MH-15-007-021-002/49
(RANJANGAON NARHARI) 		1815007000NRG24060720230310889 06/07/2023 LATABAI TARACHAND BEDVAL 1815007WL017171 LATABAI TARACHAND BEDVAL 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174251 LATABAI TARACHAND BEDWAL BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-021-002/49
(RANJANGAON NARHARI) 		1815007000NRG24060720230310891 06/07/2023 VAISHALI ISHWAR BEDWAL 1815007WL017171 VAISHALI ISHWAR BEDWAL 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174066 VAISHALI ISHWAR BEDWAL IDBI BANK(607095)
78 GANAGAPUR MH-15-007-021-002/503
(RANJANGAON NARHARI) 		1815007000NRG24060720230310894 06/07/2023 DATTATRAY SHIVAJI BARAHATE 1815007WL017171 DATTATRAY SHIVAJI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174068 DATTATRAY SHIVAJI BARAHATE BANK OF BARODA(606985)
79 GANAGAPUR MH-15-007-021-002/583
(RANJANGAON NARHARI) 		1815007000NRG24060720230310632 06/07/2023 Tejas Ganesh Barahate 1815007WL017156 Tejas Ganesh Barahate 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174170 Miss. Tejas Sandip Dhotre MAHARASHTRA GRAMIN BANK(607000)
80 GANAGAPUR MH-15-007-021-002/69
(RANJANGAON NARHARI) 		1815007000NRG24060720230310634 06/07/2023 PRALHAD GANGADHAR PATANGE 1815007WL017156 PRALHAD GANGADHAR PATANGE 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230173910 Mr. Pralhad Gangadhar Patange BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-021-002/79
(RANJANGAON NARHARI) 		1815007000NRG24060720230310635 06/07/2023 SAVITA RAJENDRA BANKAR 1815007WL017156 SAVITA RAJENDRA BANKAR 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230174038 SAVITA RAJENDRA BANKAR BANK OF BARODA(606985)
82 GANAGAPUR MH-15-007-021-002/80
(RANJANGAON NARHARI) 		1815007000NRG24060720230311033 06/07/2023 MIRATAI MACHHINDRA BARAHATE 1815007WL017175 MIRATAI MACHHINDRA BARAHATE 00045 BARB0GANAUR 819 819 Processed 11/07/2023 A192230174053 MIRA MACHHINDRA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-024-001/1092
(KATEPIMPALGAON) 		1815007000NRG24060720230308524 06/07/2023 DNYANESHWAR KAILAS SHELKE 1815007WL017066 DNYANESHWAR KAILAS SHELKE 00045 BARB0GANAUR 1345 1345 Processed 11/07/2023 A192230174020 DNYANESHWAR KAILAS SHELKE BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-024-001/1131
(KATEPIMPALGAON) 		1815007000NRG24060720230308704 06/07/2023 Krushna Kailas Raut 1815007WL017070 Krushna Kailas Raut 00045 BARB0GANAUR 1608 1608 Processed 11/07/2023 A192230174125 KRUSHNA KAILAS RAUT BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-029-001/279
(BOLEGAON) 		1815007000NRG24060720230308089 06/07/2023 CHANDRAKALA DNYANESHWAR GAIKWAD 1815007WL017042 CHANDRAKALA DNYANESHWAR GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174250 CHANDRAKALA DNYANESHWAR GAIKWAD BANK OF BARODA(606985)
86 GANAGAPUR MH-15-007-029-001/279
(BOLEGAON) 		1815007000NRG24060720230308088 06/07/2023 GAIKWAD DNYANESHWAR KHANDERAV 1815007WL017042 GAIKWAD DNYANESHWAR KHANDERAV 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174247 DNYANESHWAR KHANDERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON) 		1815007000NRG24060720230308090 06/07/2023 KAVITA KADUBAL FATANGADE 1815007WL017042 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1608 1608 Rejected 11/07/2023 A192230174316 Account closed
88 GANAGAPUR MH-15-007-029-001/33
(BOLEGAON) 		1815007000NRG24060720230308091 06/07/2023 CHANDRAKALABAI KHANDERAV GAIKWAD 1815007WL017042 CHANDRAKALABAI KHANDERAV GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174248 CHANDRAKALABAI KHANDERAV GAIKAWAD BANK OF BARODA(606985)
89 GANAGAPUR MH-15-007-029-001/653
(BOLEGAON) 		1815007000NRG24060720230308100 06/07/2023 RAMESHWAR KHANDERAO GAIKWAD 1815007WL017042 RAMESHWAR KHANDERAO GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 11/07/2023 A192230174249 MR RAMESHWAR KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-029-001/84
(BOLEGAON) 		1815007000NRG24060720230308114 06/07/2023 NIRMALA VISHNU NARWADE 1815007WL017042 NIRMALA VISHNU NARWADE 00045 BARB0GANAUR 1608 1608 Processed 11/07/2023 A192230173962 NIRMALA VISHNU NARWADE BANK OF BARODA(606985)
91 GANAGAPUR MH-15-007-029-001/84
(BOLEGAON) 		1815007000NRG24060720230308113 06/07/2023 VISHNU YADAVRAO NARWADE 1815007WL017042 VISHNU YADAVRAO NARWADE 00045 BARB0GANAUR 1608 1608 Processed 11/07/2023 A192230173961 VISHNU YADAV NARVADE BANK OF BARODA(606985)
92 GANAGAPUR MH-15-007-031-002/1446
(DIGHI) 		1815007000NRG24060720230308428 06/07/2023 kadubai bhausaeb gaikwad 1815007WL017058 kadubai bhausaeb gaikwad 00045 BARB0GANAUR 1638 1638 Processed 11/07/2023 A192230174314 KADUBAI BHAUSAHEB GAIKWAD BANK OF BARODA(606985)
93 GANAGAPUR MH-15-007-062-001/728
(TANDULWADI) 		1815007062NRG24060720230311067 06/07/2023 RAMESHWAR VIKRAM PANDIT 1815007WL017177 RAMESHWAR VIKRAM PANDIT 00045 BARB0GANAUR 1458 1458 Processed 11/07/2023 A192230174017 RAMESHWAR VIKRAM PANDIT BANK OF BARODA(606985)
94 GANAGAPUR MH-15-007-062-001/730
(TANDULWADI) 		1815007062NRG24060720230311069 06/07/2023 BHASKAR SANTOSH BHALEKAR 1815007WL017177 BHASKAR SANTOSH BHALEKAR 00045 BARB0GANAUR 1458 1458 Processed 11/07/2023 A192230174016 BHASKAR SANTOSH BHALEKAR BANK OF BARODA(606985)
95 GANAGAPUR MH-15-007-069-001/1593
(WAHEGAON) 		1815007000NRG24060720230311332 06/07/2023 RUSHIKESH RAMESH MANAL 1815007WL017192 RUSHIKESH RAMESH MANAL 00045 BARB0GANAUR 1345 1345 Processed 11/07/2023 A192230174099 RUSHIKESH RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24060720230311336 06/07/2023 PRIYANKA NAMDEO BORUDE 1815007WL017192 PRIYANKA NAMDEO BORUDE 00045 BARB0GANAUR 1345 1345 Processed 11/07/2023 A192230174108 PRIYANKA NAMDEV BORUDE BANK OF BARODA(606985)
97 GANAGAPUR MH-15-007-106-001/118
(BABARGAON) 		1815007000NRG24060720230309580 06/07/2023 SANTOSH BHAGINATH SATPUTE 1815007WL017108 SANTOSH BHAGINATH SATPUTE 00045 BARB0GANAUR 1620 1620 Processed 11/07/2023 A192230173907 SANTOSH BHAGINATH SATPUTE BANK OF BARODA(606985)
98 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24060720230308957 06/07/2023 GORAKH GOPINATH BARASE 1815007WL017083 GORAKH GOPINATH BARASE 00045 BARB0GANAUR 1602 1602 Processed 11/07/2023 A192230174061 BARASE GORAKH GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
99 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24060720230308962 06/07/2023 JYOTI SANDIP DANDE 1815007WL017083 JYOTI SANDIP DANDE 00045 BARB0GANAUR 1602 1602 Processed 11/07/2023 A192230174114 JYOTI SANDIP DANDE BANK OF BARODA(606985)
100 GANAGAPUR MH-15-007-106-001/397
(BABARGAON) 		1815007000NRG24060720230308966 06/07/2023 JYOTI KISHOR VEER 1815007WL017083 JYOTI KISHOR VEER 00045 BARB0GANAUR 1602 1602 Processed 11/07/2023 A192230174115 JYOTI KISHOR VEER BANK OF BARODA(606985)
101 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24060720230308967 06/07/2023 SHITAL KRUSHNA LINBORE 1815007WL017083 SHITAL KRUSHNA LINBORE 00045 BARB0GANAUR 1602 1602 Processed 11/07/2023 A192230174062 MRS SHITAL VIMAL VITORE STATE BANK OF INDIA(508548)
SubTotal 147873 147873
102 GANAGAPUR MH-15-007-106-001/224
(BABARGAON) 		1815007000NRG24060720230309583 06/07/2023 RAMESH RAMKISAN DANDE 1815007WL017108 RAMESH RAMKISAN DANDE 00045 BARB0GANESH 1620 1620 Processed 11/07/2023 A192230174218 RAMESH RAMKISHAN DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
103 GANAGAPUR MH-15-007-035-001/1166
(GAJGAON) 		1815007000NRG24060720230309433 06/07/2023 VANDANA SUDHAKAR HIWALE 1815007WL017104 VANDANA SUDHAKAR HIWALE 00045 BARB0WALUJX 1638 1638 Processed 11/07/2023 A192230174056 VANDANA SUDHAKAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-035-001/427
(GAJGAON) 		1815007000NRG24060720230309443 06/07/2023 BHARAT BABURAO HIWALE 1815007WL017104 BHARAT BABURAO HIWALE 00045 BARB0WALUJX 1638 1638 Processed 11/07/2023 A192230174057 BHARAT BABURAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
105 GANAGAPUR MH-15-007-024-001/408
(KATEPIMPALGAON) 		1815007000NRG24060720230308532 06/07/2023 SHIVAJI KACHRU DHOTRE 1815007WL017066 SHIVAJI KACHRU DHOTRE 00048 BKID0000684 1620 1620 Processed 11/07/2023 A192230173693 SHIVAJI KACHARU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-024-001/547
(KATEPIMPALGAON) 		1815007000NRG24060720230308680 06/07/2023 SANJAY BANSI MORE 1815007WL017069 SANJAY BANSI MORE 00048 BKID0000684 1620 1620 Processed 11/07/2023 A192230173717 Mr. SANJAY BANSI MORE MAHARASHTRA GRAMIN BANK(607000)
107 GANAGAPUR MH-15-007-024-001/800
(KATEPIMPALGAON) 		1815007000NRG24060720230308742 06/07/2023 BEBI NAMDEV CHAVHAN 1815007WL017070 BEBI NAMDEV CHAVHAN 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173721 BEBI NAMDEV CHAVAN BANK OF INDIA(508505)
108 GANAGAPUR MH-15-007-024-001/800
(KATEPIMPALGAON) 		1815007000NRG24060720230308741 06/07/2023 NAMDEV VITHAL CHAVHAN 1815007WL017070 NAMDEV VITHAL CHAVHAN 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173694 NAMDEV VITTHAL CHAVAN BANK OF INDIA(508505)
109 GANAGAPUR MH-15-007-064-001/137
(GAVLI shivra) 		1815007000NRG24060720230309633 06/07/2023 SHIVAJI LAXIMAN GAVALI 1815007WL017110 SHIVAJI LAXIMAN GAVALI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173893 SHIVAJI LAXMAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24060720230309636 06/07/2023 ALKA RAMESH KERE 1815007WL017110 ALKA RAMESH KERE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173727 ALAKA RAMESH KERE BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-064-001/192
(GAVLI shivra) 		1815007000NRG24060720230309637 06/07/2023 DNYANESHWAR SHEKUJI GAVALI 1815007WL017110 DNYANESHWAR SHEKUJI GAVALI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173716 DNYANESHWAR SHEKU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24060720230309599 06/07/2023 SHIVAJI SANJAY KERE 1815007WL017109 SHIVAJI SANJAY KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173728 SHIVAJI SANJAY KERE BANK OF INDIA(508505)
113 GANAGAPUR MH-15-007-064-001/233
(GAVLI shivra) 		1815007000NRG24060720230309642 06/07/2023 ASHOK JAYRAM GAVLI 1815007WL017110 ASHOK JAYRAM GAVLI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173891 ASHOK JAIRAM GAVALI BANK OF INDIA(508505)
114 GANAGAPUR MH-15-007-064-001/236
(GAVLI shivra) 		1815007000NRG24060720230311373 06/07/2023 NARAYAN BHVISAN GAVLI 1815007WL017195 NARAYAN BHVISAN GAVLI 00048 BKID0000684 1638 1638 Processed 12/07/2023 A192230173896 Mr. NARAYAN BHIVASAN GAVALI CENTRAL BANK OF INDIA(607115)
115 GANAGAPUR MH-15-007-064-001/24
(GAVLI shivra) 		1815007000NRG24060720230309644 06/07/2023 SURESH SHIVRAM GAVLI 1815007WL017110 SURESH SHIVRAM GAVLI 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173718 SURESH SHIVRAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-064-001/311
(GAVLI shivra) 		1815007000NRG24060720230309647 06/07/2023 LATABAI MADAN PHLAKE 1815007WL017110 LATABAI MADAN PHLAKE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173715 LATA MADHUKAR FALKE BANK OF INDIA(508505)
117 GANAGAPUR MH-15-007-064-001/368
(GAVLI shivra) 		1815007000NRG24060720230309605 06/07/2023 VITHABAI DNYANESHWAR KERE 1815007WL017109 VITHABAI DNYANESHWAR KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173702 VITHABAI DNYEASHWAR KERE BANK OF INDIA(508505)
118 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24060720230309655 06/07/2023 CHANGDEV BHANUDAS KERE 1815007WL017110 CHANGDEV BHANUDAS KERE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173707 CHANGDEO BHANUDAS KERE BANK OF INDIA(508505)
119 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24060720230309656 06/07/2023 SANGITA CHANGDEV KERE 1815007WL017110 SANGITA CHANGDEV KERE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173709 SANGEETA CHANGDEV KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24060720230309657 06/07/2023 ASHOK BHANUDAS KERE 1815007WL017110 ASHOK BHANUDAS KERE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173897 ASHOK BHANUDAS KERE BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24060720230309658 06/07/2023 BHARAT ASHOK KERE 1815007WL017110 BHARAT ASHOK KERE 00048 BKID0000684 1602 1602 Processed 11/07/2023 A192230173710 BHARAT ASHOK KERE BANK OF INDIA(508505)
122 GANAGAPUR MH-15-007-064-001/382
(GAVLI shivra) 		1815007000NRG24060720230309606 06/07/2023 GOKUL RANGANATH KERE 1815007WL017109 GOKUL RANGANATH KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173712 GOKUL RANGANATH KERE BANK OF INDIA(508505)
123 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007000NRG24060720230309607 06/07/2023 LATABAI SUKHDEV KERE 1815007WL017109 LATABAI SUKHDEV KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173713 LATABAI SUKHDEV KERE BANK OF INDIA(508505)
124 GANAGAPUR MH-15-007-064-001/395
(GAVLI shivra) 		1815007000NRG24060720230309662 06/07/2023 UMESH KADUBA GAVALI 1815007WL017110 UMESH KADUBA GAVALI 00048 BKID0000684 1620 1620 Processed 11/07/2023 A192230173720 UMESH KADUBA GAVALI BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-064-001/413
(GAVLI shivra) 		1815007000NRG24060720230309663 06/07/2023 NARAYAN SAKHARAM GAVALI 1815007WL017110 NARAYAN SAKHARAM GAVALI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173696 NARAYAN SAKHARAM GAVALI BANK OF INDIA(508505)
126 GANAGAPUR MH-15-007-064-001/449
(GAVLI shivra) 		1815007000NRG24060720230309667 06/07/2023 LAXMAN SHESHRAO GAVALI 1815007WL017110 LAXMAN SHESHRAO GAVALI 00048 BKID0000684 1620 1620 Processed 11/07/2023 A192230173697 LAXMIN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24060720230309673 06/07/2023 AMOL RAOSAHEB GAVALI 1815007WL017110 AMOL RAOSAHEB GAVALI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173698 AMOL RAVSAHEB GAVALI BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24060720230309671 06/07/2023 RAOSAHEB KISAN GAVALI 1815007WL017110 RAOSAHEB KISAN GAVALI 00048 BKID0000684 1608 1608 Processed 11/07/2023 A192230173894 RAOSAHEB KISAN GAVALI BANK OF INDIA(508505)
129 GANAGAPUR MH-15-007-064-001/461
(GAVLI shivra) 		1815007000NRG24060720230309675 06/07/2023 YOGITA DNYANESHWAR PAWAR 1815007WL017110 YOGITA DNYANESHWAR PAWAR 00048 BKID0000684 1620 1620 Processed 11/07/2023 A192230173730 YOGITA DNYANESHWAR PAWAR BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-064-001/572
(GAVLI shivra) 		1815007000NRG24060720230309611 06/07/2023 DADASAHEB GORKHNATH KERE 1815007WL017109 DADASAHEB GORKHNATH KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173708 DADASAHEB GORAKHANATH KERE BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-064-001/576
(GAVLI shivra) 		1815007000NRG24060720230309614 06/07/2023 KAVITA BHAGINATH KERE 1815007WL017109 KAVITA BHAGINATH KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173729 KAVITA BHAGINATH KERE BANK OF INDIA(508505)
132 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007000NRG24060720230309679 06/07/2023 BALU THAKAJI KERE 1815007WL017110 BALU THAKAJI KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173711 BALU THAKAJI KERE BANK OF INDIA(508505)
133 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007000NRG24060720230309619 06/07/2023 KAMALABAI THAKAJI KERE 1815007WL017109 KAMALABAI THAKAJI KERE 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173714 KAMALABAI THAKAJI KERE BANK OF INDIA(508505)
134 GANAGAPUR MH-15-007-064-001/640
(GAVLI shivra) 		1815007000NRG24060720230309624 06/07/2023 Padmabai Sudam Kere 1815007WL017109 Padmabai Sudam Kere 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173895 Mr. Padmabai Sudam Kere MAHARASHTRA GRAMIN BANK(607000)
135 GANAGAPUR MH-15-007-064-001/656
(GAVLI shivra) 		1815007000NRG24060720230309626 06/07/2023 SANTOSH RAMDHAS JADHAV 1815007WL017109 SANTOSH RAMDHAS JADHAV 00048 BKID0000684 1626 1626 Processed 11/07/2023 A192230173695 SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24060720230309721 06/07/2023 KARBHARI DHONDIBA BADOGE 1815007WL017112 KARBHARI DHONDIBA BADOGE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173692 KARBHARI DHONDIBA BADOGE BANK OF INDIA(508505)
137 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24060720230309722 06/07/2023 SANTOSH KARBHARI BADOGE 1815007WL017112 SANTOSH KARBHARI BADOGE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173719 SANTOSH KARBHARI BADOGE ICICI BANK LTD(508534)
138 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24060720230309733 06/07/2023 KAVITA ASHOK BADOGE 1815007WL017112 KAVITA ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173701 KAVITA ASHOK BADOGE BANK OF INDIA(508505)
139 GANAGAPUR MH-15-007-076-003/560
(BHAGATHAN) 		1815007000NRG24060720230309735 06/07/2023 DYANESHWAR KAPURCHAND SHELAR 1815007WL017112 DYANESHWAR KAPURCHAND SHELAR 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173705 DNYANESHWAR KAPURCHAND SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-076-003/560
(BHAGATHAN) 		1815007000NRG24060720230309734 06/07/2023 RAJENDRA KAPURCHAND SHELAR 1815007WL017112 RAJENDRA KAPURCHAND SHELAR 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173704 RAJENDRA KAPURCHAND SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANAGAPUR MH-15-007-076-003/564
(BHAGATHAN) 		1815007000NRG24060720230309821 06/07/2023 NIRAMALA NAMDEV SHELAR 1815007WL017115 NIRAMALA NAMDEV SHELAR 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173723 NIRMALABAI NAMDEV SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-076-003/564
(BHAGATHAN) 		1815007000NRG24060720230309822 06/07/2023 SHOBHA NAMDEV SHELAR 1815007WL017115 SHOBHA NAMDEV SHELAR 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173724 SHOBHABAI SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-076-003/578
(BHAGATHAN) 		1815007000NRG24060720230309736 06/07/2023 GANESH ANKUSH KUKLARE 1815007WL017112 GANESH ANKUSH KUKLARE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173722 GANESH ANKUSH KUKLARE BANK OF INDIA(508505)
144 GANAGAPUR MH-15-007-076-003/591
(BHAGATHAN) 		1815007000NRG24060720230309824 06/07/2023 ANNASAHEB MURLIDHAR AUTADE 1815007WL017115 ANNASAHEB MURLIDHAR AUTADE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173898 ANNASAHEB MURALIDHAR AUTADE BANK OF INDIA(508505)
145 GANAGAPUR MH-15-007-076-003/591
(BHAGATHAN) 		1815007000NRG24060720230309823 06/07/2023 BABASAHEB MURLIDHAR AUTADE 1815007WL017115 BABASAHEB MURLIDHAR AUTADE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173691 BABASAHEB MURLIDER AUTADE MAHARASHTRA GRAMIN BANK(607000)
146 GANAGAPUR MH-15-007-076-003/592
(BHAGATHAN) 		1815007000NRG24060720230309738 06/07/2023 KACHARU SOMAJI MOKALE 1815007WL017112 KACHARU SOMAJI MOKALE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173725 KACHARU SOMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-076-003/595
(BHAGATHAN) 		1815007000NRG24060720230309739 06/07/2023 RAJENDRA SONYABAPU KULKARNI 1815007WL017112 RAJENDRA SONYABAPU KULKARNI 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173726 RAJENDRA SONYABAPU KULKARNI BANK OF INDIA(508505)
148 GANAGAPUR MH-15-007-076-003/727
(BHAGATHAN) 		1815007000NRG24060720230309742 06/07/2023 KAVERE YOGESH KUKLARE 1815007WL017112 KAVERE YOGESH KUKLARE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173700 KAVERIBAI YOGESH KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24060720230309744 06/07/2023 KARAN ASHOK BADOGE 1815007WL017112 KARAN ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173706 KARAN ASHOK BADOGE BANK OF INDIA(508505)
150 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24060720230309745 06/07/2023 ROHINI ASHOK BADOGE 1815007WL017112 ROHINI ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 11/07/2023 A192230173699 MISS ROHINI ASHOK BADOGE STATE BANK OF INDIA(508548)
151 GANAGAPUR MH-15-007-082-001/41
(WASU-SAIGAON) 		1815007000NRG24060720230310312 06/07/2023 SUNITA JAGAN NARODE 1815007WL017142 SUNITA JAGAN NARODE 00048 BKID0000684 1536 1536 Processed 11/07/2023 A192230173892 SUNITA JAGAN NARODE BANK OF INDIA(508505)
152 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24060720230309587 06/07/2023 TARABAI PUNJARAM DANDE 1815007WL017108 TARABAI PUNJARAM DANDE 00048 BKID0000684 1620 1620 Rejected 11/07/2023 A192230173703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77826 77826
153 GANAGAPUR MH-15-007-004-001/229
(WARKHED) 		1815007000NRG24060720230309532 06/07/2023 MANISHA VIJAY WAGH 1815007WL017107 MANISHA VIJAY WAGH 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173948 M/s. Manisha Vijay Wagh BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-004-001/229
(WARKHED) 		1815007000NRG24060720230309531 06/07/2023 VIJAY ASARAM WAGH 1815007WL017107 VIJAY ASARAM WAGH 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230174039 VIJAY ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-004-001/239
(WARKHED) 		1815007000NRG24060720230309536 06/07/2023 DADASAHEB UMAJI PAWAR 1815007WL017107 DADASAHEB UMAJI PAWAR 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173924 Mr. DADASAHEB UMAJI PAWER BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-004-001/239
(WARKHED) 		1815007000NRG24060720230309537 06/07/2023 KALPANA DADASAHEB PAWAR 1815007WL017107 KALPANA DADASAHEB PAWAR 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230174173 Mr. Kalpana Dadasaheab Pawar BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-004-001/268
(WARKHED) 		1815007000NRG24060720230309539 06/07/2023 MANISHA SANTOSH JANRAO 1815007WL017107 MANISHA SANTOSH JANRAO 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173937 Mrs. Manisha Santosh Janrao BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-004-001/268
(WARKHED) 		1815007000NRG24060720230309538 06/07/2023 SANTOSH MAROTI JANRAO 1815007WL017107 SANTOSH MAROTI JANRAO 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173938 Mr. Santosh Maruti Janrao BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-004-001/44
(WARKHED) 		1815007000NRG24060720230309568 06/07/2023 DURGABAI SOMNATH WAGH 1815007WL017107 DURGABAI SOMNATH WAGH 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173945 Mr. Durga Sominath Wagh BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-021-001/74
(RANJANGAON NARHARI) 		1815007000NRG24060720230310841 06/07/2023 BHAUSAHEB TRIMBAK LAAD 1815007WL017171 BHAUSAHEB TRIMBAK LAAD 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A192230174077 Mr. Bhaousaheab Trimbak Lad BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-021-002/107
(RANJANGAON NARHARI) 		1815007000NRG24060720230310539 06/07/2023 RAVINDRA HARICHANDRA BARAHATE 1815007WL017156 RAVINDRA HARICHANDRA BARAHATE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230173757 Mr. RAVINDRA HARISCHANDR BARHATE BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-021-002/120
(RANJANGAON NARHARI) 		1815007000NRG24060720230310540 06/07/2023 IMTIYAJBI SHAHANUR SHAIKH 1815007WL017156 IMTIYAJBI SHAHANUR SHAIKH 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230174042 INTAJBI SHAHANUR SHAIKH BANK OF BARODA(606985)
163 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24060720230310544 06/07/2023 PARASRAM BHARAT BARAHATE 1815007WL017156 PARASRAM BHARAT BARAHATE 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230173956 Mr. Parshuram Bharat Barahate BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24060720230310855 06/07/2023 BABAN SITARAM MHASKE 1815007WL017171 BABAN SITARAM MHASKE 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230174110 Mr. BABANRAO SITARAM MASKE BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-021-002/135
(RANJANGAON NARHARI) 		1815007000NRG24060720230310550 06/07/2023 KAMALBAI BADRINATH BARAHATE 1815007WL017156 KAMALBAI BADRINATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A192230173758 Mrs. KAMALABAI BADRINATH BARAHATE BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24060720230310562 06/07/2023 BHAUSAHEB ASARAM BARAHATE 1815007WL017156 BHAUSAHEB ASARAM BARAHATE 00051 MAHB0000271 1602 1602 Processed 11/07/2023 A192230173949 BHAUSAHAB SITARAM BORATE ICICI BANK LTD(508534)
167 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24060720230310563 06/07/2023 NIRMALA BHAUSAHEB BARAHATE 1815007WL017156 NIRMALA BHAUSAHEB BARAHATE 00051 MAHB0000271 1602 1602 Processed 11/07/2023 A192230174172 Mr. Nirmalabai Bhausaheab Barahate BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24060720230310568 06/07/2023 LAHU BHAUSAHEB GOLWAD 1815007WL017156 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1626 1626 Rejected 11/07/2023 A192230173982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24060720230310569 06/07/2023 SUNITA LAHU GOLWAD 1815007WL017156 SUNITA LAHU GOLWAD 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230174296 Mr. Sunita Lahu Golwad BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-021-002/214
(RANJANGAON NARHARI) 		1815007000NRG24060720230310580 06/07/2023 SHAHIN YUNUS SHAIKH 1815007WL017156 SHAHIN YUNUS SHAIKH 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230174044 SHAHIN YUNUS SHAIKH BANK OF BARODA(606985)
171 GANAGAPUR MH-15-007-021-002/214
(RANJANGAON NARHARI) 		1815007000NRG24060720230310579 06/07/2023 YUNUS SHAHNUR SHAIKH 1815007WL017156 YUNUS SHAHNUR SHAIKH 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230174043 Mr. Yunus Shanur Shaikh BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24060720230310582 06/07/2023 SONALI VITTAL BARAHATE 1815007WL017156 SONALI VITTAL BARAHATE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230174000 M/s. Sonali Vitthal Barahate BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24060720230310581 06/07/2023 VITTAL ASHOK BARAHATE 1815007WL017156 VITTAL ASHOK BARAHATE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230174001 Mr. Vittal Ashok Barahate BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-021-002/245
(RANJANGAON NARHARI) 		1815007000NRG24060720230310876 06/07/2023 Yogita Uttam Barahate 1815007WL017171 Yogita Uttam Barahate 00051 MAHB0000271 1620 1620 Processed 11/07/2023 A192230174104 Mrs. Yogita Uttam Barahate BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-021-002/395
(RANJANGAON NARHARI) 		1815007000NRG24060720230310605 06/07/2023 KAILAS TARACHAND WAGH 1815007WL017156 KAILAS TARACHAND WAGH 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230173967 Mr. Kailas Tarachand Wagh BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-021-002/41
(RANJANGAON NARHARI) 		1815007000NRG24060720230310610 06/07/2023 USHA APPASAHEB KALE 1815007WL017156 USHA APPASAHEB KALE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230174098 USHA APPASAHEB KALE BANK OF BARODA(606985)
177 GANAGAPUR MH-15-007-021-002/494
(RANJANGAON NARHARI) 		1815007000NRG24060720230310619 06/07/2023 RUKSAR FIROJ SHAIKH 1815007WL017156 RUKSAR FIROJ SHAIKH 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230174084 Miss. Ruksar Firoj Shaikh BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-021-002/577
(RANJANGAON NARHARI) 		1815007000NRG24060720230311030 06/07/2023 Rushikesh Narayan Barhate 1815007WL017175 Rushikesh Narayan Barhate 00051 MAHB0000271 1638 1638 Processed 11/07/2023 A192230174097 Mr. RUSHIKESH NARAYAN BARHATE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-021-002/62
(RANJANGAON NARHARI) 		1815007000NRG24060720230310633 06/07/2023 RUSHIKESH SARJERAO BARAHATE 1815007WL017156 RUSHIKESH SARJERAO BARAHATE 00051 MAHB0000271 1626 1626 Processed 11/07/2023 A192230173957 Mr. Rushikesh Sarjerav Barahate BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-021-002/89
(RANJANGAON NARHARI) 		1815007000NRG24060720230310903 06/07/2023 MIRABAI JAYRAM BARAHATE 1815007WL017171 MIRABAI JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Rejected 11/07/2023 A192230173921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24060720230310904 06/07/2023 PRAKASH JAYRAM BARAHATE 1815007WL017171 PRAKASH JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230173931 PRAKASH JAYRAM BARAHATE BANK OF BARODA(606985)
182 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24060720230310905 06/07/2023 SUNITA PRAKASH BARAHATE 1815007WL017171 SUNITA PRAKASH BARAHATE 00051 MAHB0000271 1614 1614 Processed 11/07/2023 A192230173922 Mr. Sunita Parkash Barahate BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007000NRG24060720230308087 06/07/2023 SURESH BHAGCHAND GAIKWAD 1815007WL017042 SURESH BHAGCHAND GAIKWAD 00051 MAHB0000271 1608 1608 Processed 11/07/2023 A192230173997 MR SURESH BHAGCHAND GAIKWAD STATE BANK OF INDIA(508548)
184 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311004 06/07/2023 BEBITAI ASHOK GARULE 1815007WL017174 BEBITAI ASHOK GARULE 00051 MAHB0000271 1340 1340 Processed 11/07/2023 A192230174347 GARULE BEBITAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 51452 51452
185 GANAGAPUR MH-15-007-028-001/102
(YESGAON) 		1815007000NRG24060720230310004 06/07/2023 NARAYAN TATYARAO PAWAR 1815007WL017123 NARAYAN TATYARAO PAWAR 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174278 NARAYAN DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANAGAPUR MH-15-007-028-001/113
(YESGAON) 		1815007000NRG24060720230309964 06/07/2023 HARICHAND DEVCHAND PAWAR 1815007WL017122 HARICHAND DEVCHAND PAWAR 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174188 Mr. HARICHANDRA DEVCHAND PAWAR BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24060720230309967 06/07/2023 RAMESHWAR BABASAHEB DIWATE 1815007WL017122 RAMESHWAR BABASAHEB DIWATE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174194 RAMESHWAR BABASAHEB DIWATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
188 GANAGAPUR MH-15-007-028-001/135
(YESGAON) 		1815007000NRG24060720230309971 06/07/2023 ALAKA LAXMAN DIVTE 1815007WL017122 ALAKA LAXMAN DIVTE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230173761 Mrs. ALAKA LAXMAN DIVTE BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-028-001/135
(YESGAON) 		1815007000NRG24060720230309970 06/07/2023 LAXMAN MOHAN DIVTE 1815007WL017122 LAXMAN MOHAN DIVTE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230173760 Mr. LAXMAN MOHAN DIVTE BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-028-001/1857
(YESGAON) 		1815007000NRG24060720230310017 06/07/2023 VANDANA RAMNATH BORADE 1815007WL017123 VANDANA RAMNATH BORADE 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174190 VANDANA RAMNATH BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24060720230310021 06/07/2023 pratibha yogesh divate 1815007WL017123 pratibha yogesh divate 00051 MAHB0000625 1632 1632 Processed 12/07/2023 A192230173764 Mr. PRATIBHA YOGESH DIWATE CENTRAL BANK OF INDIA(607115)
192 GANAGAPUR MH-15-007-028-001/21
(YESGAON) 		1815007000NRG24060720230309974 06/07/2023 RUKHAMAN BABASAHEB PEHARKAR 1815007WL017122 RUKHAMAN BABASAHEB PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230173766 Mrs. RUKHMANBAI BABASAHEB NIRMAL BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-028-001/246
(YESGAON) 		1815007000NRG24060720230309975 06/07/2023 MANOHAR HARICHANDRA JAGTAP 1815007WL017122 MANOHAR HARICHANDRA JAGTAP 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174187 Mr. MANOHAR HARICHANDRA JAGTAP BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-028-001/3
(YESGAON) 		1815007000NRG24060720230310032 06/07/2023 BALNATH RAMBHAU PEHARKAR 1815007WL017123 BALNATH RAMBHAU PEHARKAR 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230173754 BALNATH RAMBHAU PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24060720230310036 06/07/2023 ajinath chandrahar suse 1815007WL017123 ajinath chandrahar suse 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174195 AJINATH CHANDRAHAR SUSE INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANAGAPUR MH-15-007-028-001/31
(YESGAON) 		1815007000NRG24060720230309976 06/07/2023 pandurang bhika peharkar 1815007WL017122 pandurang bhika peharkar 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230174189 PANDURANG BHIKA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-028-001/373
(YESGAON) 		1815007000NRG24060720230309986 06/07/2023 MUKTA NAVNATH PEHARKAR 1815007WL017122 MUKTA NAVNATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173765 MUKTA NAVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-028-001/373
(YESGAON) 		1815007000NRG24060720230309985 06/07/2023 NAVNATH RAGHUNATH PEHARKAR 1815007WL017122 NAVNATH RAGHUNATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173762 NAVNATH RAGHUNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24060720230309990 06/07/2023 ALKA SHRIPATI PEHARKAR 1815007WL017122 ALKA SHRIPATI PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230173763 ALKABAI SHIPATI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24060720230309991 06/07/2023 SANTOSH SHRIPATI PEHARKAR 1815007WL017122 SANTOSH SHRIPATI PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230173752 SANTOSH SHRIPATI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24060720230309989 06/07/2023 SHRIPATI NATHA PEHARKAR 1815007WL017122 SHRIPATI NATHA PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230173759 SHRIPATI NATHA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007000NRG24060720230310041 06/07/2023 ASARAM SUKHADEV PEHARKAR 1815007WL017123 ASARAM SUKHADEV PEHARKAR 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230173753 ASARAM SUKDEV PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007000NRG24060720230310043 06/07/2023 VISHNU ASARAM PEHARKAR 1815007WL017123 VISHNU ASARAM PEHARKAR 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230173756 VISHNU ASARAM PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24060720230309995 06/07/2023 HIRABAI KANHU CHAUDHARI 1815007WL017122 HIRABAI KANHU CHAUDHARI 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174192 Mrs. HIRABAI KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24060720230309997 06/07/2023 RAJU KANHU CHAUDHARI 1815007WL017122 RAJU KANHU CHAUDHARI 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174193 Mr. RAJU KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24060720230309996 06/07/2023 SANJAY KANHU CHAUDHARI 1815007WL017122 SANJAY KANHU CHAUDHARI 00051 MAHB0000625 1632 1632 Processed 11/07/2023 A192230174191 Mr. SANJAY KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-028-001/7
(YESGAON) 		1815007000NRG24060720230310001 06/07/2023 BALNATH DHONDIRAM PEHARKAR 1815007WL017122 BALNATH DHONDIRAM PEHARKAR 00051 MAHB0000625 1626 1626 Processed 11/07/2023 A192230173755 Mr. BALNATH DHONDIRAM PEHARKAR BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-031-001/1446
(DIGHI) 		1815007000NRG24060720230308434 06/07/2023 PUNJARAM KASHINATH PAWAR 1815007WL017059 PUNJARAM KASHINATH PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173751 PUNJARAM KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-031-001/1454
(DIGHI) 		1815007000NRG24060720230308421 06/07/2023 UJWALA MILIND GAIKWAD 1815007WL017058 UJWALA MILIND GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174332 Mr. MILIND MANOHAR GAIKWAD BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-031-001/1471
(DIGHI) 		1815007000NRG24060720230308405 06/07/2023 ASHABAI KAKASAHEB BHOSALE 1815007WL017057 ASHABAI KAKASAHEB BHOSALE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174341 Mrs. ASHABAI KAKASAHEB BHOSALE BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-031-001/1579
(DIGHI) 		1815007000NRG24060720230308436 06/07/2023 AABASAHEB SUKHDEV PAWAR 1815007WL017059 AABASAHEB SUKHDEV PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174339 ABASAHEB SUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-031-001/2
(DIGHI) 		1815007000NRG24060720230308423 06/07/2023 KAMALBAI LALCHANDRA GAIKWAD 1815007WL017058 KAMALBAI LALCHANDRA GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174330 Mr. LALCHAND RAMCHANDARA GAYAKAVAD BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-031-001/2
(DIGHI) 		1815007000NRG24060720230308422 06/07/2023 LALCHAND RAMCHANDRA GAIKWAD 1815007WL017058 LALCHAND RAMCHANDRA GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174331 LALCHAND RAMCHANDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-031-001/220
(DIGHI) 		1815007000NRG24060720230309404 06/07/2023 SARJERAO SONAJI SUKHADAN 1815007WL017102 SARJERAO SONAJI SUKHADAN 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173959 Mr. SARJERAO SONAJI SUKHDHAN BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-031-001/235
(DIGHI) 		1815007000NRG24060720230308437 06/07/2023 GOPINATH HARIBHAU GAIKWAD 1815007WL017059 GOPINATH HARIBHAU GAIKWAD 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174329 Mr. GOPINATH HARICHANDRA GAIKWAD BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-031-002/1446
(DIGHI) 		1815007000NRG24060720230308427 06/07/2023 bhausaheb kaduba gayakwad 1815007WL017058 bhausaheb kaduba gayakwad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174342 Mr. BHAUSAHEB KADUBA GAYAKWAD BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-031-002/1446
(DIGHI) 		1815007000NRG24060720230308429 06/07/2023 raju bhausaheb gaikwad 1815007WL017058 raju bhausaheb gaikwad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174337 Mr. RAJU BHAUSAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-031-002/1446
(DIGHI) 		1815007000NRG24060720230308430 06/07/2023 sangita raju gaikwad 1815007WL017058 sangita raju gaikwad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174344 Miss. SANGITA RAJU GAIKWAD BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-031-002/1659
(DIGHI) 		1815007000NRG24060720230308413 06/07/2023 babasaheb kacharu gaikwad 1815007WL017057 babasaheb kacharu gaikwad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174327 Mr. BABASAHEB KACHARU GAYAKWAD BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-031-002/1661
(DIGHI) 		1815007000NRG24060720230308432 06/07/2023 nilesh manohar gaik wad 1815007WL017058 nilesh manohar gaik wad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174338 NILESH MANOHAR GAIKWAD UNION BANK OF INDIA(508500)
221 GANAGAPUR MH-15-007-031-002/1661
(DIGHI) 		1815007000NRG24060720230308431 06/07/2023 ranjanabai manohar gaikwad 1815007WL017058 ranjanabai manohar gaikwad 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174328 Mrs. RANJANABAI MANOHAR GAIKWAD BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-031-002/37
(DIGHI) 		1815007000NRG24060720230308442 06/07/2023 DATTU BHAGCHAND PAWAR 1815007WL017059 DATTU BHAGCHAND PAWAR 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173985 DATTU BHAGCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-031-003/3
(DIGHI) 		1815007000NRG24060720230308402 06/07/2023 SUNITA APPARAO MORE 1815007WL017056 SUNITA APPARAO MORE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174184 Mrs. SUNITA APPARAO MORE BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-031-004/1
(DIGHI) 		1815007000NRG24060720230308403 06/07/2023 anusayabai khandu more 1815007WL017056 anusayabai khandu more 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174333 Mrs. ANUSAYABAI KHANDU MORE BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-061-001/171
(TEMBHAPURI) 		1815007000NRG24050720230303306 06/07/2023 AMOL AASHOK PARDHAN 1815007WL016779 AMOL AASHOK PARDHAN 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174005 Mr. AMOL ASHOK PRADHAN BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-061-001/226
(TEMBHAPURI) 		1815007000NRG24050720230303308 06/07/2023 DEVIDAS MURLIDHAR KHAVLE 1815007WL016779 DEVIDAS MURLIDHAR KHAVLE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230173993 Mr. DEVIDAS MURLIDHAR KHAVALE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-061-001/307
(TEMBHAPURI) 		1815007000NRG24050720230303309 06/07/2023 ANIL KADUBAL MULE 1815007WL016779 ANIL KADUBAL MULE 00051 MAHB0000625 1608 1608 Processed 11/07/2023 A192230174069 Mr. ANIL KADUBAL MULE BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-061-001/321
(TEMBHAPURI) 		1815007000NRG24050720230303311 06/07/2023 SATISH RAJARAM GIRI 1815007WL016779 SATISH RAJARAM GIRI 00051 MAHB0000625 1608 1608 Processed 11/07/2023 A192230174011 Mr. SATISH RAJARAM GIRI BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-061-001/345
(TEMBHAPURI) 		1815007000NRG24050720230303312 06/07/2023 DNYANESHWAR VISHNU DHOLE 1815007WL016779 DNYANESHWAR VISHNU DHOLE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174008 Mr. DNYANESHWAR VISHNU DHOLE BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-061-001/90
(TEMBHAPURI) 		1815007000NRG24050720230303321 06/07/2023 RUTUJA KADUBHAU SADHYE 1815007WL016779 RUTUJA KADUBHAU SADHYE 00051 MAHB0000625 1638 1638 Processed 11/07/2023 A192230174015 Miss. RUTUJA KADUBHAU SADHYE BANK OF MAHARASHTRA(607387)
SubTotal 75126 75126
231 GANAGAPUR MH-15-007-029-001/254-B
(BOLEGAON) 		1815007000NRG24060720230308084 06/07/2023 ALKA BHAUSAHEB KALE 1815007WL017042 ALKA BHAUSAHEB KALE 00051 MAHB0001096 1614 1614 Processed 11/07/2023 A192230174246 Mrs. ALKABAI BHAUSAHEB KALE BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-029-001/254-B
(BOLEGAON) 		1815007000NRG24060720230308083 06/07/2023 BHAUSAHEB KASHINATH KALE 1815007WL017042 BHAUSAHEB KASHINATH KALE 00051 MAHB0001096 1614 1614 Processed 11/07/2023 A192230173916 BHAUSAHEB KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24060720230308112 06/07/2023 RAJENDRA YADAV NARWADE 1815007WL017042 RAJENDRA YADAV NARWADE 00051 MAHB0001096 1608 1608 Processed 11/07/2023 A192230173917 RAJU YADAV NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-031-001/1644
(DIGHI) 		1815007000NRG24060720230308387 06/07/2023 KAILAS RUPCHAND MORE 1815007WL017056 KAILAS RUPCHAND MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230173930 MR KAILAS RUPCHAND MORE STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-031-001/1644
(DIGHI) 		1815007000NRG24060720230308412 06/07/2023 VILAS RUPCHAND MORE 1815007WL017057 VILAS RUPCHAND MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174348 Mr. Vilas Rupchand More BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-031-001/1645
(DIGHI) 		1815007000NRG24060720230308390 06/07/2023 ANJALI BALIRAM MORE 1815007WL017056 ANJALI BALIRAM MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174183 Mrs. Anjali Baliram More BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-031-001/1645
(DIGHI) 		1815007000NRG24060720230308389 06/07/2023 BALIRAM DIGAMBAR MORE 1815007WL017056 BALIRAM DIGAMBAR MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174182 Mr. BALIRAM DIGAMBER MORE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-031-001/167
(DIGHI) 		1815007000NRG24060720230308391 06/07/2023 ANIL BHIMRAO NITNAWARE 1815007WL017056 ANIL BHIMRAO NITNAWARE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230173767 Mr. ANIL BHIMRAO NITNAWARE BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-031-001/186
(DIGHI) 		1815007000NRG24060720230308394 06/07/2023 BANDU DIGAMBAR MORE 1815007WL017056 BANDU DIGAMBAR MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174181 Mr. BANDU DINGAMBAR MORE BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-031-001/235
(DIGHI) 		1815007000NRG24060720230308440 06/07/2023 AJAY HARICHANDRA GAIKWAD 1815007WL017059 AJAY HARICHANDRA GAIKWAD 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174343 Mr. Ajay Harichandra Gaikwad BANK OF MAHARASHTRA(607387)
241 GANAGAPUR MH-15-007-031-002/1435
(DIGHI) 		1815007000NRG24060720230309406 06/07/2023 ARCHANA GANESH GAYAKWAD 1815007WL017102 ARCHANA GANESH GAYAKWAD 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230173768 ARCHANA GANESH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANAGAPUR MH-15-007-031-003/1636
(DIGHI) 		1815007000NRG24060720230308397 06/07/2023 SOPAN MOHAN TEJINKAR 1815007WL017056 SOPAN MOHAN TEJINKAR 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174086 Mr. SOPAN MOHAN TEJINKAR BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-031-003/1638
(DIGHI) 		1815007000NRG24060720230308417 06/07/2023 RANJANA VILAS SONVANE 1815007WL017057 RANJANA VILAS SONVANE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174334 RANJANA VILAS SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANAGAPUR MH-15-007-031-003/1638
(DIGHI) 		1815007000NRG24060720230308398 06/07/2023 SAKUBAI YUVRAJ SONVANE 1815007WL017056 SAKUBAI YUVRAJ SONVANE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174340 Mrs. SAKUBAI YUVRAJ SONAWANE BANK OF MAHARASHTRA(607387)
245 GANAGAPUR MH-15-007-031-003/1700
(DIGHI) 		1815007000NRG24060720230308400 06/07/2023 NAJUKA DINESH SHELKE 1815007WL017056 NAJUKA DINESH SHELKE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174346 NAJUKA DINESH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANAGAPUR MH-15-007-031-003/215
(DIGHI) 		1815007000NRG24060720230308445 06/07/2023 CHAYA SUDAM MORE 1815007WL017059 CHAYA SUDAM MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174335 CHHAYA SUDAM MORE INDUSIND BANK(607189)
247 GANAGAPUR MH-15-007-031-003/215
(DIGHI) 		1815007000NRG24060720230308446 06/07/2023 KALPANA NITIN MORE 1815007WL017059 KALPANA NITIN MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174345 Mrs. Kalpana Nitin More BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-031-003/215
(DIGHI) 		1815007000NRG24060720230308444 06/07/2023 SUDAM UTTAM MORE 1815007WL017059 SUDAM UTTAM MORE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174336 Mr. SUDAM UTTAM MORE BANK OF MAHARASHTRA(607387)
249 GANAGAPUR MH-15-007-031-003/233
(DIGHI) 		1815007000NRG24060720230308401 06/07/2023 BABASAHEB KASHINATH SHINDE 1815007WL017056 BABASAHEB KASHINATH SHINDE 00051 MAHB0001096 1638 1638 Processed 11/07/2023 A192230174087 Mr. BABASAHEB KASHINATH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 31044 31044
250 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24060720230309445 06/07/2023 DYANESHWAR AASARAM KALWANE 1815007WL017104 DYANESHWAR AASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230173769 Mr. DNYANESHWAR ASARAM KALWANE MAHARASHTRA GRAMIN BANK(607000)
251 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24060720230309451 06/07/2023 JIJABAI ASARAM KALWANE 1815007WL017104 JIJABAI ASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230174006 TULJA BHAVANI BAJAJ JAL S M B GAT GAJGOA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24060720230310249 06/07/2023 JIJABAI PANDURANG SALUNKE 1815007WL017137 JIJABAI PANDURANG SALUNKE 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230173770 JIJABAI PANDURANG SALUNKE RATNAKAR BANK(607393)
253 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24060720230310255 06/07/2023 ASHWINI GAJANAN SALUNKE 1815007WL017137 ASHWINI GAJANAN SALUNKE 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230173994 ASHWINI GAJANAN SALUNKE RATNAKAR BANK(607393)
254 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24060720230310254 06/07/2023 GAJANEN AANKUS SALUNKE 1815007WL017137 GAJANEN AANKUS SALUNKE 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230173995 GAJANAN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24060720230310256 06/07/2023 HIRALALA BHAGCHAND MORE 1815007WL017137 HIRALALA BHAGCHAND MORE 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230174168 HIRALAL BHAGCHAND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24060720230310257 06/07/2023 RUKMAN HIRALALA MORE 1815007WL017137 RUKMAN HIRALALA MORE 00089 CBIN0281163 1620 1620 Processed 12/07/2023 A192230174169 Mrs. RUKHMNBAI HIRALAL MORE CENTRAL BANK OF INDIA(607115)
257 GANAGAPUR MH-15-007-052-001/8
(GAVLI DHANORA) 		1815007000NRG24060720230310266 06/07/2023 SUSHILABAI SANTOSH SALUNKE 1815007WL017137 SUSHILABAI SANTOSH SALUNKE 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230173771 SUSHILA SANTOSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-064-001/152
(GAVLI shivra) 		1815007000NRG24060720230309593 06/07/2023 DHYANESHOR GIRJABA KERE 1815007WL017109 DHYANESHOR GIRJABA KERE 00089 CBIN0281163 1626 1626 Processed 11/07/2023 A192230174225 DYANESHWAR GIRJABA KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-064-001/178
(GAVLI shivra) 		1815007000NRG24060720230309634 06/07/2023 LAHU RANGANATH PHALKE 1815007WL017110 LAHU RANGANATH PHALKE 00089 CBIN0281163 1626 1626 Processed 12/07/2023 A192230173785 Mr. LAHU RANGNATH FALKE CENTRAL BANK OF INDIA(607115)
260 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24060720230309660 06/07/2023 VALHYABAI AAPPASAHEB PAWAR 1815007WL017110 VALHYABAI AAPPASAHEB PAWAR 00089 CBIN0281163 1602 1602 Processed 11/07/2023 A192230174198 VALHYABAI APPASHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24060720230309616 06/07/2023 PALLAVI SHARAD GAVLI 1815007WL017109 PALLAVI SHARAD GAVLI 00089 CBIN0281163 1626 1626 Processed 11/07/2023 A192230174226 Mr. Pallavi Sharad Gavli MAHARASHTRA GRAMIN BANK(607000)
262 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24060720230309678 06/07/2023 SHARAD BHAURAO GAVLI 1815007WL017110 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1620 1620 Processed 11/07/2023 A192230174197 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
263 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24060720230309729 06/07/2023 PARMESHWAR KALYAN DUBE 1815007WL017112 PARMESHWAR KALYAN DUBE 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230173904 PARMESHWAR KALYAN DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANAGAPUR MH-15-007-076-003/578
(BHAGATHAN) 		1815007000NRG24060720230309737 06/07/2023 RITESH ANKUSH KUKLARE 1815007WL017112 RITESH ANKUSH KUKLARE 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173933 Mr. RITESH ANKUSH KUKLARE CENTRAL BANK OF INDIA(607115)
265 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24060720230310289 06/07/2023 FAKIRRAO BANDU CHAVAN 1815007WL017141 FAKIRRAO BANDU CHAVAN 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173743 Mr. FAKIRRAO BANDU CHAVAN CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24060720230310290 06/07/2023 KAMALABAI FAKIRRAO CHAVAN 1815007WL017141 KAMALABAI FAKIRRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230173988 KAMALABAI FAKIRRAO CHAVAN UNION BANK OF INDIA(508500)
267 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24060720230310291 06/07/2023 NAMDEV FAKIRRAO CHAVAN 1815007WL017141 NAMDEV FAKIRRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230173984 Mr. NAMADEO FAKIRARAO CHAVAN BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24060720230310297 06/07/2023 RAMESHAWAR BHAGINATH SHELAR 1815007WL017141 RAMESHAWAR BHAGINATH SHELAR 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173999 Mr. RAMESHWAR BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-082-001/351
(WASU-SAIGAON) 		1815007000NRG24060720230310309 06/07/2023 RAJENDRA BABAN SHELKE 1815007WL017142 RAJENDRA BABAN SHELKE 00089 CBIN0281163 1536 1536 Processed 12/07/2023 A192230173943 Mr. RAJENDRA BABAN SHELKE CENTRAL BANK OF INDIA(607115)
270 GANAGAPUR MH-15-007-082-001/366
(WASU-SAIGAON) 		1815007000NRG24060720230310310 06/07/2023 LAXMAN TRIMBAK DHANEDHAR 1815007WL017142 LAXMAN TRIMBAK DHANEDHAR 00089 CBIN0281163 1536 1536 Processed 11/07/2023 A192230173944 LAXMAN TRIMBAK DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24060720230310299 06/07/2023 Bhausaheb Devidas Narode 1815007WL017141 Bhausaheb Devidas Narode 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173986 Mr. Bhausaheb Devidas Narode CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24060720230310301 06/07/2023 SANTOSH KADU NARODE 1815007WL017141 SANTOSH KADU NARODE 00089 CBIN0281163 1638 1638 Processed 11/07/2023 A192230173774 SANTOSH KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24060720230310303 06/07/2023 DNYANESHWAR LAXMAN NARODE 1815007WL017141 DNYANESHWAR LAXMAN NARODE 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173776 Mr. DNYANESHWAR LAXMAN NARODE CENTRAL BANK OF INDIA(607115)
274 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24060720230310304 06/07/2023 Sunita Dnyaneshwar Narode 1815007WL017141 Sunita Dnyaneshwar Narode 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173773 Mrs. SUNITA DNYANESHWAR NARODE CENTRAL BANK OF INDIA(607115)
275 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24060720230310308 06/07/2023 BIJLABAI VASANT NARODE 1815007WL017141 BIJLABAI VASANT NARODE 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173998 Mrs. BIJLABAI VASANT NARORE CENTRAL BANK OF INDIA(607115)
276 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24060720230310307 06/07/2023 VASANT VISHVNATH NARODE 1815007WL017141 VASANT VISHVNATH NARODE 00089 CBIN0281163 1638 1638 Processed 12/07/2023 A192230173778 Mr. VASANT VISHVNATH NARODE CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-082-001/59
(WASU-SAIGAON) 		1815007000NRG24060720230310315 06/07/2023 RAMBHAU SHIVRAM DHANEDHAR 1815007WL017142 RAMBHAU SHIVRAM DHANEDHAR 00089 CBIN0281163 1536 1536 Processed 11/07/2023 A192230173775 RAMBHAU SHIVRAM DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-082-003/348
(WASU-SAIGAON) 		1815007000NRG24060720230310316 06/07/2023 Ambadas Karbhari Dhanedhar 1815007WL017142 Ambadas Karbhari Dhanedhar 00089 CBIN0281163 1536 1536 Processed 12/07/2023 A192230173772 Mr. AMBADAS KARBHARI DHANEDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 46896 46896
279 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24060720230310020 06/07/2023 YOGESH BHANUDAS DIWATE 1815007WL017123 YOGESH BHANUDAS DIWATE 00089 CBIN0282614 1632 1632 Processed 12/07/2023 A192230174272 Mr. YOGESH BHANUDAS DIWATE CENTRAL BANK OF INDIA(607115)
280 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24060720230310305 06/07/2023 AMOL NAVNATH NARODE 1815007WL017141 AMOL NAVNATH NARODE 00089 CBIN0282614 1638 1638 Processed 11/07/2023 A192230173987 Mr. Amol Navnath Narode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3270 3270
281 GANAGAPUR MH-15-007-035-001/1116
(GAJGAON) 		1815007000NRG24060720230309429 06/07/2023 VIJAY RATANRAV KALWANE 1815007WL017104 VIJAY RATANRAV KALWANE 00114 YESB0AUR128 1638 1638 Processed 11/07/2023 A192230173850 VIJAY RATANRAV KALWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
282 GANAGAPUR MH-15-007-017-002/145
(AGAR KANADGAON) 		1815007000NRG24060720230311113 06/07/2023 KISHOR RANGNATH KANADE 1815007WL017180 KISHOR RANGNATH KANADE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173634 KANADE KISHOR RANGNATH . MAHARASHTRA GRAMIN BANK(607000)
283 GANAGAPUR MH-15-007-017-002/147
(AGAR KANADGAON) 		1815007000NRG24060720230311114 06/07/2023 RAMESH RANGNATH KANADE 1815007WL017180 RAMESH RANGNATH KANADE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173628 RAMESH RANGANATH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-017-002/167
(AGAR KANADGAON) 		1815007000NRG24060720230311116 06/07/2023 KIRAN RAMESH KANADE 1815007WL017180 KIRAN RAMESH KANADE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173647 MR KIRAN KAMESH KANADE STATE BANK OF INDIA(508548)
285 GANAGAPUR MH-15-007-017-002/187
(AGAR KANADGAON) 		1815007000NRG24060720230311120 06/07/2023 DEVIDAS RAMNATH SHINDE 1815007WL017180 DEVIDAS RAMNATH SHINDE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173630 Mr. DEVIDAS RAMNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
286 GANAGAPUR MH-15-007-017-002/187
(AGAR KANADGAON) 		1815007000NRG24060720230311122 06/07/2023 ROHIDAS RAMNATH SHINDE 1815007WL017180 ROHIDAS RAMNATH SHINDE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173631 ROHIDAS RAMNATH SHINDE BANK OF BARODA(606985)
287 GANAGAPUR MH-15-007-017-002/187
(AGAR KANADGAON) 		1815007000NRG24060720230311123 06/07/2023 SHILA RAMNATH SHINDE 1815007WL017180 SHILA RAMNATH SHINDE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173643 Mrs. Shilabai Rohidas Shinde MAHARASHTRA GRAMIN BANK(607000)
288 GANAGAPUR MH-15-007-017-002/286
(AGAR KANADGAON) 		1815007000NRG24060720230311127 06/07/2023 BALASAHEB ABASAHEB PATHE 1815007WL017180 BALASAHEB ABASAHEB PATHE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173636 BALASAHEB ABASAHEB PATHE BANK OF BARODA(606985)
289 GANAGAPUR MH-15-007-017-002/286
(AGAR KANADGAON) 		1815007000NRG24060720230311129 06/07/2023 SURESH ABASAHEB PATHE 1815007WL017180 SURESH ABASAHEB PATHE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173648 SURESH AABASAHEB PATHE BANK OF BARODA(606985)
290 GANAGAPUR MH-15-007-017-002/631
(AGAR KANADGAON) 		1815007000NRG24060720230311135 06/07/2023 NILESH TATYASAHEB DANDE 1815007WL017180 NILESH TATYASAHEB DANDE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173635 DANDE NILESH TATYASAHEB BANK OF BARODA(606985)
291 GANAGAPUR MH-15-007-017-002/663
(AGAR KANADGAON) 		1815007000NRG24060720230311145 06/07/2023 Jayshri kadubal kande 1815007WL017180 Jayshri kadubal kande 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173644 JAYSHRI KADUBAL KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-017-002/663
(AGAR KANADGAON) 		1815007000NRG24060720230311144 06/07/2023 KADUBAL BABAN KANADE 1815007WL017180 KADUBAL BABAN KANADE 00114 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173645 KADUBAL BABAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-021-002/135
(RANJANGAON NARHARI) 		1815007000NRG24060720230310549 06/07/2023 BADRINATH KADU BARAHATE 1815007WL017156 BADRINATH KADU BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173578 BADRINATH KADU & SARJERAO BHIKAJI BARAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-021-002/151
(RANJANGAON NARHARI) 		1815007000NRG24060720230310555 06/07/2023 CHANDRABHAGABAI BABURAO GELVAD 1815007WL017156 CHANDRABHAGABAI BABURAO GELVAD 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173841 CHANDRABHAGABAI BABURAO GOLVAD BANK OF BARODA(606985)
295 GANAGAPUR MH-15-007-021-002/172
(RANJANGAON NARHARI) 		1815007000NRG24060720230310573 06/07/2023 CHANGDEV BHAUSAHEB BARAHATE 1815007WL017156 CHANGDEV BHAUSAHEB BARAHATE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173827 CHANGDEV BHAUSAHEB BARAHATE IDBI BANK(607095)
296 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24060720230310591 06/07/2023 KIRAN VIKRAM BARHATE 1815007WL017156 KIRAN VIKRAM BARHATE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173825 KIRAN VIKARAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24060720230310590 06/07/2023 SHILABAI VIKRAM BARHATE 1815007WL017156 SHILABAI VIKRAM BARHATE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173826 SHILABAI VIKARAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24060720230310589 06/07/2023 VIKRAM BHAGINATH BARHATE 1815007WL017156 VIKRAM BHAGINATH BARHATE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173824 VIKRAM BHAGINATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-021-002/37
(RANJANGAON NARHARI) 		1815007000NRG24060720230310596 06/07/2023 NARAYAN SURYABHAN BARAHATE 1815007WL017156 NARAYAN SURYABHAN BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173835 Mr. NARAYAN SURYABHAN BARAHATE BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-021-002/501
(RANJANGAON NARHARI) 		1815007000NRG24060720230310623 06/07/2023 MANISHA NAVNATH BARAHATE 1815007WL017156 MANISHA NAVNATH BARAHATE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173833 MANISHA NAVNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-024-001/1020
(KATEPIMPALGAON) 		1815007000NRG24060720230308639 06/07/2023 GANESH SARJERAV CHAVAN 1815007WL017069 GANESH SARJERAV CHAVAN 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173809 MR GANESH SARJERAO CHAWAN STATE BANK OF INDIA(508548)
302 GANAGAPUR MH-15-007-024-001/1034
(KATEPIMPALGAON) 		1815007000NRG24060720230308640 06/07/2023 SAGAR HAUSHIRAM MORE 1815007WL017069 SAGAR HAUSHIRAM MORE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173817 Mr. SAGAR HAUSHIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
303 GANAGAPUR MH-15-007-024-001/1087
(KATEPIMPALGAON) 		1815007000NRG24060720230308485 06/07/2023 SAGAR FAKIRCHAND DHOTRE 1815007WL017063 SAGAR FAKIRCHAND DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173808 SAGAR FAKIRCHAND DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-024-001/12
(KATEPIMPALGAON) 		1815007000NRG24060720230308528 06/07/2023 BABASAHEB BHAUSAHEB TASKAR 1815007WL017066 BABASAHEB BHAUSAHEB TASKAR 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173680 BABASAHEB BHUSAHEB TASKAR BANK OF INDIA(508505)
305 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24060720230308465 06/07/2023 BHAUSAHEB PUNDLIK JADHAV 1815007WL017062 BHAUSAHEB PUNDLIK JADHAV 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173674 Mr. BHAUSAHEB PUNDALIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
306 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24060720230308466 06/07/2023 SANGITA BHAUSAHEB JADHAV 1815007WL017062 SANGITA BHAUSAHEB JADHAV 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173804 SANGITA BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-024-001/122
(KATEPIMPALGAON) 		1815007000NRG24060720230308467 06/07/2023 TARABAI PUNDLIK JADHAV 1815007WL017062 TARABAI PUNDLIK JADHAV 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173654 TARABAI PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-024-001/128
(KATEPIMPALGAON) 		1815007000NRG24060720230308490 06/07/2023 DWARAKABAI ANNA THORAT 1815007WL017063 DWARAKABAI ANNA THORAT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173668 DVARKABAI ANNA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
309 GANAGAPUR MH-15-007-024-001/128
(KATEPIMPALGAON) 		1815007000NRG24060720230308491 06/07/2023 KADUBAL ANNA THORAT 1815007WL017063 KADUBAL ANNA THORAT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173813 KADUBAL AANNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-024-001/161
(KATEPIMPALGAON) 		1815007000NRG24060720230308655 06/07/2023 RUKHAMANBAI RAVSAHEB JADHAV 1815007WL017069 RUKHAMANBAI RAVSAHEB JADHAV 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173802 RUKHAMANBAI RAVSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007000NRG24060720230308658 06/07/2023 BABASAHEB MURLIDHAR DHOTRE 1815007WL017069 BABASAHEB MURLIDHAR DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173670 Mr. BABASAHEB MURLIDHAR DHOTRE MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007000NRG24060720230308657 06/07/2023 JHUMBARBAI MURLIDHAR DHOTRE 1815007WL017069 JHUMBARBAI MURLIDHAR DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173676 ZUMBARBAI MURLIDHAR DHOTRE BANK OF INDIA(508505)
313 GANAGAPUR MH-15-007-024-001/195
(KATEPIMPALGAON) 		1815007000NRG24060720230308709 06/07/2023 ASHOK PUNDLIK SOMVANSHI 1815007WL017070 ASHOK PUNDLIK SOMVANSHI 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173667 Mr. Ashok Pundlik Somvanshi . MAHARASHTRA GRAMIN BANK(607000)
314 GANAGAPUR MH-15-007-024-001/2
(KATEPIMPALGAON) 		1815007000NRG24060720230308661 06/07/2023 SUNITA PARASRAM DHOTRE 1815007WL017069 SUNITA PARASRAM DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173805 SUNITA PARASRAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-024-001/228
(KATEPIMPALGAON) 		1815007000NRG24060720230308663 06/07/2023 DATTU SITARAM NIKAM 1815007WL017069 DATTU SITARAM NIKAM 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173673 DATTU SITARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-024-001/228
(KATEPIMPALGAON) 		1815007000NRG24060720230308664 06/07/2023 SARIKA DATTU NIKAM 1815007WL017069 SARIKA DATTU NIKAM 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173800 SARIKA DATTU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-024-001/27
(KATEPIMPALGAON) 		1815007000NRG24060720230308529 06/07/2023 BHANDAS KASHINATH FAUPALE 1815007WL017066 BHANDAS KASHINATH FAUPALE 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173671 BHANUDAS KASHINATH FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24060720230308973 06/07/2023 RAVAN BHANUDAS RAUT 1815007WL017084 RAVAN BHANUDAS RAUT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173653 RAVAN BHANUDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
319 GANAGAPUR MH-15-007-024-001/296
(KATEPIMPALGAON) 		1815007000NRG24060720230308754 06/07/2023 DAGUBAI FAKIRCHAND RAUT 1815007WL017073 DAGUBAI FAKIRCHAND RAUT 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173685 DAGABAI FAKIRCHAND RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-024-001/296
(KATEPIMPALGAON) 		1815007000NRG24060720230308753 06/07/2023 FAKIRCHAND MANAJI RAUT 1815007WL017073 FAKIRCHAND MANAJI RAUT 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173657 FAKIRCHAND MANAJI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-024-001/296
(KATEPIMPALGAON) 		1815007000NRG24060720230308755 06/07/2023 NARAYAN RAUT 1815007WL017073 NARAYAN RAUT 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173810 Mr. NARAYAN RAMDAS RAUT BANK OF MAHARASHTRA(607387)
322 GANAGAPUR MH-15-007-024-001/303
(KATEPIMPALGAON) 		1815007000NRG24060720230308494 06/07/2023 SONYABAPU RAUSAHEB DHOTRE 1815007WL017063 SONYABAPU RAUSAHEB DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173672 Mr. SONYABAPU RAUSAHEB DHOTRE MAHARASHTRA GRAMIN BANK(607000)
323 GANAGAPUR MH-15-007-024-001/304
(KATEPIMPALGAON) 		1815007000NRG24060720230308665 06/07/2023 SANJAY SUGANRAO KALE 1815007WL017069 SANJAY SUGANRAO KALE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173690 Mr. SANJAY SUGANRAV KALE MAHARASHTRA GRAMIN BANK(607000)
324 GANAGAPUR MH-15-007-024-001/313
(KATEPIMPALGAON) 		1815007000NRG24060720230308713 06/07/2023 LAXMAN AAMBU SHELKE 1815007WL017070 LAXMAN AAMBU SHELKE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173795 LAXMAN AMBU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-024-001/327
(KATEPIMPALGAON) 		1815007000NRG24060720230308716 06/07/2023 RAMHARI AASARAM SHELKE 1815007WL017070 RAMHARI AASARAM SHELKE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173656 RAMHARI ASARAM SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24060720230308976 06/07/2023 CHHAYA SANJAY RAUT 1815007WL017084 CHHAYA SANJAY RAUT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173801 CHHAYBAI SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
327 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24060720230308975 06/07/2023 SANJAY RAMDAS RAUT 1815007WL017084 SANJAY RAMDAS RAUT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173659 SANJAY RAMDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007000NRG24060720230308670 06/07/2023 INDUBAI RAMNATH RAUT 1815007WL017069 INDUBAI RAMNATH RAUT 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173662 INDUBAI RAMNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007000NRG24060720230308669 06/07/2023 RAMNATH LAKHU RAUT 1815007WL017069 RAMNATH LAKHU RAUT 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173663 Mr. RAMNATH LAKHU RAUT MAHARASHTRA GRAMIN BANK(607000)
330 GANAGAPUR MH-15-007-024-001/364
(KATEPIMPALGAON) 		1815007000NRG24060720230308761 06/07/2023 ALKA NAVNATH JAGTA 1815007WL017073 ALKA NAVNATH JAGTA 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173816 ALKA NAVNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-024-001/387
(KATEPIMPALGAON) 		1815007000NRG24060720230308531 06/07/2023 GOTIRAM TRIMBAK PAVAR 1815007WL017066 GOTIRAM TRIMBAK PAVAR 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173650 GOTIRAM TRIMBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-024-001/388
(KATEPIMPALGAON) 		1815007000NRG24060720230308671 06/07/2023 HAUSHIRAM RODAJI MORE 1815007WL017069 HAUSHIRAM RODAJI MORE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173665 Mr. HAUSIRAM RODAJI MORE MAHARASHTRA GRAMIN BANK(607000)
333 GANAGAPUR MH-15-007-024-001/388
(KATEPIMPALGAON) 		1815007000NRG24060720230308672 06/07/2023 RANI HAUSHIRAM MORE 1815007WL017069 RANI HAUSHIRAM MORE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173818 Mrs. Rani Hausiram More MAHARASHTRA GRAMIN BANK(607000)
334 GANAGAPUR MH-15-007-024-001/411
(KATEPIMPALGAON) 		1815007000NRG24060720230308512 06/07/2023 NIRMALA AMBADAS DHOTRE 1815007WL017065 NIRMALA AMBADAS DHOTRE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173797 Mrs. NIRMALBAI AMBADA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
335 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007000NRG24060720230308673 06/07/2023 KADU BHIKA DHOTRE 1815007WL017069 KADU BHIKA DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173669 KADU BHIKA DHOTRE IDBI BANK(607095)
336 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007000NRG24060720230308674 06/07/2023 PADMA KADU DHOTRE 1815007WL017069 PADMA KADU DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173811 PADMA KADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-024-001/428
(KATEPIMPALGAON) 		1815007000NRG24060720230308513 06/07/2023 RAMESH SITARAM RAUT 1815007WL017065 RAMESH SITARAM RAUT 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173666 Mr. RAMNATH SITARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
338 GANAGAPUR MH-15-007-024-001/428
(KATEPIMPALGAON) 		1815007000NRG24060720230308514 06/07/2023 SUNITA RAMESH RAUT 1815007WL017065 SUNITA RAMESH RAUT 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173687 SUNITA RAMNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-024-001/524
(KATEPIMPALGAON) 		1815007000NRG24060720230308724 06/07/2023 RAMNATH VISHWANATH POTE 1815007WL017070 RAMNATH VISHWANATH POTE 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173815 Mr. RAMNATH VISHVNATH POTE MAHARASHTRA GRAMIN BANK(607000)
340 GANAGAPUR MH-15-007-024-001/542
(KATEPIMPALGAON) 		1815007000NRG24060720230308729 06/07/2023 BABASAHEB SOMNATH THORAT 1815007WL017070 BABASAHEB SOMNATH THORAT 00114 YESB0AURDCC 1614 1614 Processed 11/07/2023 A192230173799 BABASAHEB SOMNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANAGAPUR MH-15-007-024-001/592
(KATEPIMPALGAON) 		1815007000NRG24060720230308477 06/07/2023 VIMALBAI PUNDLIK RAUT 1815007WL017062 VIMALBAI PUNDLIK RAUT 00114 YESB0AURDCC 1560 1560 Processed 11/07/2023 A192230173678 VIMAL KUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANAGAPUR MH-15-007-024-001/61
(KATEPIMPALGAON) 		1815007000NRG24060720230308681 06/07/2023 BADRINATH LAXMAN CHAVAN 1815007WL017069 BADRINATH LAXMAN CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173679 BADRINATH LAXMAN CHAVAN IDBI BANK(607095)
343 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007000NRG24060720230308685 06/07/2023 RAMBHAU SHANKAR DHOTRE 1815007WL017069 RAMBHAU SHANKAR DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173652 Mr. Rambhau Shankar Dhotre MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007000NRG24060720230308686 06/07/2023 SUNITA RAMBHAU DHOTRE 1815007WL017069 SUNITA RAMBHAU DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173812 SUNITA RAMBHAU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-024-001/70
(KATEPIMPALGAON) 		1815007000NRG24060720230308687 06/07/2023 PARIGABAI KARBHARI JADHAV 1815007WL017069 PARIGABAI KARBHARI JADHAV 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173686 PARIGABAI KARBHARIB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-024-001/76
(KATEPIMPALGAON) 		1815007000NRG24060720230308546 06/07/2023 KAILAS UTTAM RAUT 1815007WL017066 KAILAS UTTAM RAUT 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173655 KAILAS UTTAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-024-001/764
(KATEPIMPALGAON) 		1815007000NRG24060720230308518 06/07/2023 SANTOSH KARBHARI RAUT 1815007WL017065 SANTOSH KARBHARI RAUT 00114 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173689 SANTOSH KARBHARI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-024-001/806
(KATEPIMPALGAON) 		1815007000NRG24060720230308522 06/07/2023 KAVITA SOMNATH DHOTRE 1815007WL017065 KAVITA SOMNATH DHOTRE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173806 KAVITA SOMANATH DHATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-024-001/806
(KATEPIMPALGAON) 		1815007000NRG24060720230308521 06/07/2023 SOMNATH KARBHARI DHOTRE 1815007WL017065 SOMNATH KARBHARI DHOTRE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173684 SOMNATH KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-024-001/850
(KATEPIMPALGAON) 		1815007000NRG24060720230308555 06/07/2023 VAISHALI VIJYA DHOTRE 1815007WL017066 VAISHALI VIJYA DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173821 VAISHALI VIJAY DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANAGAPUR MH-15-007-024-001/850
(KATEPIMPALGAON) 		1815007000NRG24060720230308554 06/07/2023 VIJYA BABASAHEB DHOTRE 1815007WL017066 VIJYA BABASAHEB DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173820 VIJAY BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON) 		1815007000NRG24060720230308556 06/07/2023 PRALHAD KARBHARI MORE 1815007WL017066 PRALHAD KARBHARI MORE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173688 PRALHAD MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007000NRG24060720230308767 06/07/2023 DATTU TUKARAM FIMPALE 1815007WL017073 DATTU TUKARAM FIMPALE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173660 Mr. DATTU TUKARAM PHIMPHALE MAHARASHTRA GRAMIN BANK(607000)
354 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007000NRG24060720230308768 06/07/2023 VAISHALI DATTATRAY fIMPALE 1815007WL017073 VAISHALI DATTATRAY fIMPALE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173661 Mrs. VAISHALI DATTU FIMPALE MAHARASHTRA GRAMIN BANK(607000)
355 GANAGAPUR MH-15-007-028-001/160
(YESGAON) 		1815007000NRG24060720230310005 06/07/2023 SHIVNATH EKNATH BARDE 1815007WL017123 SHIVNATH EKNATH BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173619 SHIVANATH EKNATH BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-028-001/162
(YESGAON) 		1815007000NRG24060720230310008 06/07/2023 Narayan Manohar Barde 1815007WL017123 Narayan Manohar Barde 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173613 NARAYAN MANOHAR BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24060720230310009 06/07/2023 CHANDRAHAR PANDURANG BARDE 1815007WL017123 CHANDRAHAR PANDURANG BARDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173608 CHANDRAHAR PANDURANG BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-028-001/1766
(YESGAON) 		1815007000NRG24060720230310015 06/07/2023 SUNITA NARAYAN PEHARKAR 1815007WL017123 SUNITA NARAYAN PEHARKAR 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173620 SUNITA NARAYAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-028-001/1857
(YESGAON) 		1815007000NRG24060720230310016 06/07/2023 Ramnath Bapurao Barde 1815007WL017123 Ramnath Bapurao Barde 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173611 RAMNATH BAPURAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24060720230310024 06/07/2023 BABAN MAROTI BARDE 1815007WL017123 BABAN MAROTI BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173602 BABAN MARUTI BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24060720230310025 06/07/2023 MANDABAI BABAN BARDE 1815007WL017123 MANDABAI BABAN BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173618 MANDABAI BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 GANAGAPUR MH-15-007-028-001/21
(YESGAON) 		1815007000NRG24060720230309973 06/07/2023 BABASAHEB SUKHDEV PEHARKAR 1815007WL017122 BABASAHEB SUKHDEV PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 11/07/2023 A192230173605 Mr. BABASAHEB SUKHDEO KHARAT INDIAN BANK(607105)
363 GANAGAPUR MH-15-007-028-001/278
(YESGAON) 		1815007000NRG24060720230310030 06/07/2023 TARABAI BHANUDAS BARDE 1815007WL017123 TARABAI BHANUDAS BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173615 TARABAI BHANUDAS BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-028-001/282
(YESGAON) 		1815007000NRG24060720230310031 06/07/2023 SANDIP MOHAN BARDE 1815007WL017123 SANDIP MOHAN BARDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173601 SANDIP MOHAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24060720230310034 06/07/2023 CHANDRAHAR SARJERAO SUSE 1815007WL017123 CHANDRAHAR SARJERAO SUSE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173610 Mr. CHANDRAHAR SARJERAO SUSHE BANK OF MAHARASHTRA(607387)
366 GANAGAPUR MH-15-007-028-001/327
(YESGAON) 		1815007000NRG24060720230309978 06/07/2023 ASHOK SAKAHARI PEHARKAR 1815007WL017122 ASHOK SAKAHARI PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173612 ASHOK SAKAHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-028-001/327
(YESGAON) 		1815007000NRG24060720230309979 06/07/2023 SANGITA ASHOK PEHARKAR 1815007WL017122 SANGITA ASHOK PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173624 Mr. ASHOK SAKHAHARI PEHARKAR BANK OF MAHARASHTRA(607387)
368 GANAGAPUR MH-15-007-028-001/369
(YESGAON) 		1815007000NRG24060720230309982 06/07/2023 SM USHA AJINATH PEHARKAR 1815007WL017122 SM USHA AJINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173625 Miss. Usha Rajendra Dhnedhar MAHARASHTRA GRAMIN BANK(607000)
369 GANAGAPUR MH-15-007-028-001/369
(YESGAON) 		1815007000NRG24060720230309981 06/07/2023 SR AJINATH GANGADHAR PEHARKAR 1815007WL017122 SR AJINATH GANGADHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 12/07/2023 A192230173623 Mr. AJINATH GANGADHAR PEHARKAR CENTRAL BANK OF INDIA(607115)
370 GANAGAPUR MH-15-007-028-001/370
(YESGAON) 		1815007000NRG24060720230309983 06/07/2023 RAMESHWAR GANGADHAR PEHARKAR 1815007WL017122 RAMESHWAR GANGADHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173614 RAMESHWAR GANGADHAR PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24060720230310039 06/07/2023 RAMESHVAR JAGGANATH BARDE 1815007WL017123 RAMESHVAR JAGGANATH BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173600 Mr. RAMESHWAR JAGANNATH BARDE BANK OF MAHARASHTRA(607387)
372 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24060720230310038 06/07/2023 SAVITA RAMESHVAR BARDE 1815007WL017123 SAVITA RAMESHVAR BARDE 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173621 Mrs. SAVITA RAMCHANDRA TAMBE BANK OF MAHARASHTRA(607387)
373 GANAGAPUR MH-15-007-028-001/42
(YESGAON) 		1815007000NRG24060720230309987 06/07/2023 MR GANGADHAR PUNJARAM PEHARKAR 1815007WL017122 MR GANGADHAR PUNJARAM PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173603 GANGHADR PUJARAM PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-028-001/42
(YESGAON) 		1815007000NRG24060720230309988 06/07/2023 MR MIRABAI PEHARKAR 1815007WL017122 MR MIRABAI PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173607 MEERABAI GANGADHAR PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-028-001/57
(YESGAON) 		1815007000NRG24060720230309992 06/07/2023 AAPPASAHEB PANDURANG CHOUDHRY 1815007WL017122 AAPPASAHEB PANDURANG CHOUDHRY 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173598 APPASAHEB PANDURANG CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-028-001/57
(YESGAON) 		1815007000NRG24060720230309993 06/07/2023 Dvrkabai Appasaheb Chaudhari 1815007WL017122 Dvrkabai Appasaheb Chaudhari 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173599 DVRKABAI APPASAHEB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 GANAGAPUR MH-15-007-028-001/78
(YESGAON) 		1815007000NRG24060720230310003 06/07/2023 AANNASAHEB SAJARAO CHOUDHARY 1815007WL017122 AANNASAHEB SAJARAO CHOUDHARY 00114 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173597 ANNASAHEB SARJERAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 GANAGAPUR MH-15-007-031-001/1503
(DIGHI) 		1815007000NRG24060720230308406 06/07/2023 babasaheb uttamrao sadhye 1815007WL017057 babasaheb uttamrao sadhye 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173609 Mr. BABASAHEB UTTAM SADHE BANK OF MAHARASHTRA(607387)
379 GANAGAPUR MH-15-007-031-001/1513
(DIGHI) 		1815007000NRG24060720230308408 06/07/2023 LAXMIBAI SUKHDEV BHOSLE 1815007WL017057 LAXMIBAI SUKHDEV BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173622 Mrs. LAXMIBAI SUKHDEO BHOSALE BANK OF MAHARASHTRA(607387)
380 GANAGAPUR MH-15-007-031-001/1513
(DIGHI) 		1815007000NRG24060720230308407 06/07/2023 SUKHDEV GANPAT BHOSALE 1815007WL017057 SUKHDEV GANPAT BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173606 SUKHDEV GANPAT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-035-001/230
(GAJGAON) 		1815007000NRG24060720230309437 06/07/2023 DNYANESHVAR BHANUDAS AUTADE 1815007WL017104 DNYANESHVAR BHANUDAS AUTADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173849 DNYANESHWAR BHANUDAS AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24060720230309441 06/07/2023 KAILAS KACHRU KALASKAR 1815007WL017104 KAILAS KACHRU KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173855 KELAS KACHARU KALSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24060720230309442 06/07/2023 SAGAR KAILAS KALASKAR 1815007WL017104 SAGAR KAILAS KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173866 SAGAR KAILAS KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 GANAGAPUR MH-15-007-035-001/427
(GAJGAON) 		1815007000NRG24060720230309444 06/07/2023 CHANDRAKALA BHARAT HIWALE 1815007WL017104 CHANDRAKALA BHARAT HIWALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173856 MRS CHANDRAKALA BHARAT HIWALE STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-035-001/517
(GAJGAON) 		1815007000NRG24060720230309446 06/07/2023 SAMADHAN PANDURANG DONGARE 1815007WL017104 SAMADHAN PANDURANG DONGARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173865 SAMADHAN PANDURANG DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-035-001/979
(GAJGAON) 		1815007000NRG24060720230309449 06/07/2023 LAXMIBAI KAILAS KALWANE 1815007WL017104 LAXMIBAI KAILAS KALWANE 00114 YESB0AURDCC 1638 1638 Processed 12/07/2023 A192230173854 Mr. LAXMIBAI KAILAS KALAWANE CENTRAL BANK OF INDIA(607115)
387 GANAGAPUR MH-15-007-035-001/998
(GAJGAON) 		1815007000NRG24060720230309457 06/07/2023 VITTHAL RAMNATH AUTADE 1815007WL017104 VITTHAL RAMNATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173847 VITTHAL RAMNATH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
388 GANAGAPUR MH-15-007-035-002/1155
(GAJGAON) 		1815007000NRG24060720230309461 06/07/2023 ANIL JAYWANTRAO GAWALI 1815007WL017104 ANIL JAYWANTRAO GAWALI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173859 ANIL JAYANT GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-035-002/1155
(GAJGAON) 		1815007000NRG24060720230309462 06/07/2023 SWATI ANIL GAWALI 1815007WL017104 SWATI ANIL GAWALI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173869 SWATI ANIL GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-035-002/27
(GAJGAON) 		1815007000NRG24060720230309468 06/07/2023 jijabai santaram gawali 1815007WL017104 jijabai santaram gawali 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173863 JIJABAI SANTARAM GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-035-002/27
(GAJGAON) 		1815007000NRG24060720230309467 06/07/2023 SANTARAM SHAMRAO GAVALI 1815007WL017104 SANTARAM SHAMRAO GAVALI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173845 SANTARAM SHAMRAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-035-003/1086
(GAJGAON) 		1815007000NRG24060720230309471 06/07/2023 YOGITA DHONDIRAM AUTADE 1815007WL017104 YOGITA DHONDIRAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173871 Mrs. Yogita Dhondiram Autade MAHARASHTRA GRAMIN BANK(607000)
393 GANAGAPUR MH-15-007-035-003/1164
(GAJGAON) 		1815007000NRG24060720230309472 06/07/2023 GANESH BHAUSAHEB AUTADE 1815007WL017104 GANESH BHAUSAHEB AUTADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173870 MR GANESH BHAUSAHEB AUTADE STATE BANK OF INDIA(508548)
394 GANAGAPUR MH-15-007-035-003/1166
(GAJGAON) 		1815007000NRG24060720230309473 06/07/2023 ARCHANA SADASHIV BORHADE 1815007WL017104 ARCHANA SADASHIV BORHADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173861 ARCHANA SADASHIV BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-035-003/7
(GAJGAON) 		1815007000NRG24060720230309476 06/07/2023 SWATI KAKASAHEB AUTADE 1815007WL017104 SWATI KAKASAHEB AUTADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173868 Mr. Sawati Kakasaheb Autade MAHARASHTRA GRAMIN BANK(607000)
396 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24060720230309630 06/07/2023 RAJANA PRAKASH SHIRSHE 1815007WL017110 RAJANA PRAKASH SHIRSHE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173858 MRS RANJANA PRAKASH SIRASE STATE BANK OF INDIA(508548)
397 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24060720230309635 06/07/2023 SUSHILA PARSARAM KERE 1815007WL017110 SUSHILA PARSARAM KERE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173852 SUSHILABAI PARASRAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24060720230309659 06/07/2023 AAPPASAHEB RAMADAS PAWAR 1815007WL017110 AAPPASAHEB RAMADAS PAWAR 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173851 APPASAHEB RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24060720230309665 06/07/2023 CHANDRAKALA SHESHRAO GAVALI 1815007WL017110 CHANDRAKALA SHESHRAO GAVALI 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173848 CHANDRAKALA SHESHRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-064-001/45
(GAVLI shivra) 		1815007000NRG24060720230309668 06/07/2023 VIJAY EKNATH MHASKE 1815007WL017110 VIJAY EKNATH MHASKE 00114 YESB0AURDCC 1626 1626 Processed 11/07/2023 A192230173860 VIJAY EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24060720230309682 06/07/2023 RANJANA SARJERAVO GAVALI 1815007WL017110 RANJANA SARJERAVO GAVALI 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173862 RANJANA SARJERAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24060720230309685 06/07/2023 SAVITARABAI SOMINATH GAVALI 1815007WL017110 SAVITARABAI SOMINATH GAVALI 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173846 SAVITRIBAI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24060720230309686 06/07/2023 SHESHAN SOMINATH GAVALI 1815007WL017110 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1620 1620 Processed 12/07/2023 A192230173867 Master SHESHAN SOMINATH GAWLI CENTRAL BANK OF INDIA(607115)
404 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24060720230309684 06/07/2023 SOMINATH SAKHARAM GAVALI 1815007WL017110 SOMINATH SAKHARAM GAVALI 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173857 SOMINATH SAKHARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-064-001/87
(GAVLI shivra) 		1815007000NRG24060720230309628 06/07/2023 SHEKNATH TRIMBAK KERE 1815007WL017109 SHEKNATH TRIMBAK KERE 00114 YESB0AURDCC 1626 1626 Processed 11/07/2023 A192230173853 SHEKNATH TRIMBAK KERE INDIA POST PAYMENTS BANK LIMITED(508528)
406 GANAGAPUR MH-15-007-069-001/1169
(WAHEGAON) 		1815007000NRG24060720230311316 06/07/2023 DIPAK PRAKHAD MANAL 1815007WL017192 DIPAK PRAKHAD MANAL 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173843 MR DEEPAK PRAHLAD MANAL STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007000NRG24060720230311327 06/07/2023 BHARATI RUSHIKESH MANAL 1815007WL017192 BHARATI RUSHIKESH MANAL 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173842 MR BHARATI RUSHIKESH MANAL STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-069-001/1339-A
(WAHEGAON) 		1815007000NRG24060720230311328 06/07/2023 SHILA RAMESH MANAL 1815007WL017192 SHILA RAMESH MANAL 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173829 MRS SHILA RAMESH MANAL STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24060720230311335 06/07/2023 NAMDEV WAMAN BORUDE 1815007WL017192 NAMDEV WAMAN BORUDE 00114 YESB0AURDCC 1345 1345 Processed 11/07/2023 A192230173828 NAMDEV VAMAN BORUDE IDBI BANK(607095)
410 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24060720230309725 06/07/2023 RAOSAHEB KACHARU DUBE 1815007WL017112 RAOSAHEB KACHARU DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173589 RAOSAHEB KACHARU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24060720230309726 06/07/2023 TARABAI RAOSAHEB DUBE 1815007WL017112 TARABAI RAOSAHEB DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173586 TARABAI RAOSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24060720230309727 06/07/2023 KALYAN KACHRU DUBE 1815007WL017112 KALYAN KACHRU DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173585 MR KALYAN KACHARU DUBE STATE BANK OF INDIA(508548)
413 GANAGAPUR MH-15-007-076-003/522
(BHAGATHAN) 		1815007000NRG24060720230309731 06/07/2023 ARJUN SUKAJI WAGHMARE 1815007WL017112 ARJUN SUKAJI WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173590 ARJUN SUKAJI WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-076-003/522
(BHAGATHAN) 		1815007000NRG24060720230309732 06/07/2023 SINDHUBAI ARJUN WAGHMARE 1815007WL017112 SINDHUBAI ARJUN WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173591 SINDHUBAI ARJUN WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-076-003/696
(BHAGATHAN) 		1815007000NRG24060720230309835 06/07/2023 ISHWAR ARJUN WAGHMARE 1815007WL017115 ISHWAR ARJUN WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173593 MR ISHWAR ARJUN WAGHAMARE STATE BANK OF INDIA(508548)
416 GANAGAPUR MH-15-007-082-001/106
(WASU-SAIGAON) 		1815007000NRG24060720230310295 06/07/2023 ARUN NARODE 1815007WL017141 ARUN NARODE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173588 ARUN KHANDU NARODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
417 GANAGAPUR MH-15-007-082-001/41
(WASU-SAIGAON) 		1815007000NRG24060720230310311 06/07/2023 JAGNNATH RENERAO NARODE 1815007WL017142 JAGNNATH RENERAO NARODE 00114 YESB0AURDCC 1536 1536 Processed 11/07/2023 A192230173587 JAGNNATH RENERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24060720230308955 06/07/2023 AMBADAS KACHARU TUPE 1815007WL017083 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 801 801 Processed 11/07/2023 A192230173584 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
419 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007000NRG24060720230309581 06/07/2023 VIJAY BABASAHEB DANDE 1815007WL017108 VIJAY BABASAHEB DANDE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173580 VIJAY BABASAHEB DHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-106-001/235
(BABARGAON) 		1815007000NRG24060720230309584 06/07/2023 ISHWAR SOMINATH DANDE 1815007WL017108 ISHWAR SOMINATH DANDE 00114 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173582 MR ISHWAR SOMINATH DANDE STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24060720230308959 06/07/2023 KARBHARI DAGDU VEER 1815007WL017083 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173576 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24060720230308960 06/07/2023 KANTILAL APPASAHEB DANDE 1815007WL017083 KANTILAL APPASAHEB DANDE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173577 Mr. KANTRAO APPASAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
423 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24060720230308961 06/07/2023 SANDIP APPASAHEB DANDE 1815007WL017083 SANDIP APPASAHEB DANDE 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173583 SANDIP APPASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-109-001/29
(HAIBATPUR) 		1815007000NRG24060720230310973 06/07/2023 MINABAI UTTAM PAWAR 1815007WL017174 MINABAI UTTAM PAWAR 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173836 MRS MEENA UTTAM PAWAR STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24060720230310987 06/07/2023 CHAYA BHAGINATH WALTURE 1815007WL017174 CHAYA BHAGINATH WALTURE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173839 MRS CHHAYA BHAGINATH WALTURE STATE BANK OF INDIA(508548)
426 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24060720230310988 06/07/2023 SHUBHAM BHAGINATH WALTURE 1815007WL017174 SHUBHAM BHAGINATH WALTURE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173840 MR SHUBHAM BHAGINATH WALTURE STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24060720230310994 06/07/2023 PRAVIN SOPAN WALTURE 1815007WL017174 PRAVIN SOPAN WALTURE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173832 PRAVIN SOPAN WALTURE IDBI BANK(607095)
428 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24060720230310993 06/07/2023 RAGHUNATH NAGAR 1815007WL017174 RAGHUNATH NAGAR 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173823 MR SACHIN SOPAN WALTURE STATE BANK OF INDIA(508548)
429 GANAGAPUR MH-15-007-109-001/629
(HAIBATPUR) 		1815007000NRG24060720230310996 06/07/2023 SOPAN NARAYAN WALTURE 1815007WL017174 SOPAN NARAYAN WALTURE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173830 SOPAN NARAYAN WALTURE IDBI BANK(607095)
430 GANAGAPUR MH-15-007-109-001/701
(HAIBATPUR) 		1815007000NRG24060720230311010 06/07/2023 SANDIP BABASAHEB PAWAR 1815007WL017174 SANDIP BABASAHEB PAWAR 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173834 MR SANDIP BABASAHEB PAWAR STATE BANK OF INDIA(508548)
SubTotal 234987 234987
431 GANAGAPUR MH-15-007-004-001/167
(WARKHED) 		1815007000NRG24060720230309530 06/07/2023 PRADIP CHANDRAKANT JANRAO 1815007WL017107 PRADIP CHANDRAKANT JANRAO 00165 IBKL0001568 1608 1608 Processed 11/07/2023 A192230173741 Mr. PRADEEP CHANDRAKANT JANRAO BANK OF MAHARASHTRA(607387)
432 GANAGAPUR MH-15-007-004-001/966
(WARKHED) 		1815007000NRG24060720230309578 06/07/2023 Ganesh Chandrakant Janrao 1815007WL017107 Ganesh Chandrakant Janrao 00165 IBKL0001568 1608 1608 Processed 11/07/2023 A192230173736 GANESH CHANDRAKANT JANRAO IDBI BANK(607095)
433 GANAGAPUR MH-15-007-017-002/147
(AGAR KANADGAON) 		1815007000NRG24060720230311115 06/07/2023 Mahesh subhash kanade 1815007WL017180 Mahesh subhash kanade 00165 IBKL0001568 1548 1548 Processed 11/07/2023 A192230173739 Mr. MAHESH SUBHASH KANADE BANK OF MAHARASHTRA(607387)
434 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24060720230310856 06/07/2023 SANGITA GOKUL MHASKE 1815007WL017171 SANGITA GOKUL MHASKE 00165 IBKL0001568 1626 1626 Processed 11/07/2023 A192230173740 SANGITA GOKUL MHASKE IDBI BANK(607095)
435 GANAGAPUR MH-15-007-021-002/494
(RANJANGAON NARHARI) 		1815007000NRG24060720230310618 06/07/2023 FIROJ BABULAL SHAIKH 1815007WL017156 FIROJ BABULAL SHAIKH 00165 IBKL0001568 1614 1614 Processed 11/07/2023 A192230173738 FEROZ BABULAL SHAIKH IDBI BANK(607095)
436 GANAGAPUR MH-15-007-021-002/501
(RANJANGAON NARHARI) 		1815007000NRG24060720230310622 06/07/2023 NAVNATH BHAGCHAND BARAHATE 1815007WL017156 NAVNATH BHAGCHAND BARAHATE 00165 IBKL0001568 1602 1602 Processed 11/07/2023 A192230173734 Mr. Navnath Bhagchand Barahate BANK OF MAHARASHTRA(607387)
437 GANAGAPUR MH-15-007-062-001/403
(TANDULWADI) 		1815007062NRG24060720230311064 06/07/2023 MANGAL RAVINDRA RAUT 1815007WL017177 MANGAL RAVINDRA RAUT 00165 IBKL0001568 1458 1458 Processed 11/07/2023 A192230173735 MANGAL RAVINDRA RAUT IDBI BANK(607095)
438 GANAGAPUR MH-15-007-062-001/403
(TANDULWADI) 		1815007062NRG24060720230311063 06/07/2023 RAVINDRA GORAK RAUT 1815007WL017177 RAVINDRA GORAK RAUT 00165 IBKL0001568 1458 1458 Processed 11/07/2023 A192230173733 RAVINDRA GORAKH RAUT IDBI BANK(607095)
439 GANAGAPUR MH-15-007-062-001/728
(TANDULWADI) 		1815007062NRG24060720230311068 06/07/2023 USHA VIKRAM PANDIT 1815007WL017177 USHA VIKRAM PANDIT 00165 IBKL0001568 1458 1458 Processed 11/07/2023 A192230173737 USHA VIKRAM PANDIT BANK OF BARODA(606985)
440 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24060720230311315 06/07/2023 ARCHANA MAHESH MANAL 1815007WL017192 ARCHANA MAHESH MANAL 00165 IBKL0001568 1345 1345 Processed 11/07/2023 A192230173742 ARCHANA MAHESH MANAL IDBI BANK(607095)
441 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007000NRG24060720230309582 06/07/2023 PUSHPA VIJAY DANDE 1815007WL017108 PUSHPA VIJAY DANDE 00165 IBKL0001568 1620 1620 Processed 11/07/2023 A192230173732 PUSHPA VIJAY DANDE IDBI BANK(607095)
SubTotal 16945 16945
442 GANAGAPUR MH-15-007-061-001/205
(TEMBHAPURI) 		1815007000NRG24050720230303307 06/07/2023 NITIN RAMA NALKAR 1815007WL016779 NITIN RAMA NALKAR 00354 PUNB0594500 1608 1608 Processed 11/07/2023 A192230173992 SUDHIR RAMBHAU NALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
443 GANAGAPUR MH-15-007-024-001/1080
(KATEPIMPALGAON) 		1815007000NRG24060720230308693 06/07/2023 ATUL KAKASAHEB CHAVHAN 1815007WL017070 ATUL KAKASAHEB CHAVHAN 00415 SBIN0003538 1608 1608 Processed 11/07/2023 A192230174126 Mr. Atul Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1608 1608
444 GANAGAPUR MH-15-007-024-001/1081
(KATEPIMPALGAON) 		1815007000NRG24060720230308460 06/07/2023 POOJA ANIL KANDE 1815007WL017062 POOJA ANIL KANDE 00415 SBIN0009992 1620 1620 Processed 11/07/2023 A192230174297 MRS POOJA ANIL KANDE STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-029-001/71
(BOLEGAON) 		1815007000NRG24060720230308108 06/07/2023 NIRMALA SUKHDEV KALE 1815007WL017042 NIRMALA SUKHDEV KALE 00415 SBIN0009992 1614 1614 Processed 11/07/2023 A192230173787 Mrs. NIRMALA SUKHDEO KALE BANK OF MAHARASHTRA(607387)
446 GANAGAPUR MH-15-007-029-001/71
(BOLEGAON) 		1815007000NRG24060720230308107 06/07/2023 SUKHDEV VITTHAL KALE 1815007WL017042 SUKHDEV VITTHAL KALE 00415 SBIN0009992 1614 1614 Processed 11/07/2023 A192230173790 Mr. SUKHDEV VITHAL KALE BANK OF MAHARASHTRA(607387)
447 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24060720230308111 06/07/2023 LAXMIBAI YADAV NARWADE 1815007WL017042 LAXMIBAI YADAV NARWADE 00415 SBIN0009992 1608 1608 Processed 11/07/2023 A192230173786 Mrs. LAXMIBAI YADAV NARWADE BANK OF MAHARASHTRA(607387)
448 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24060720230308110 06/07/2023 YADAV LAX MAN NARWADE 1815007WL017042 YADAV LAX MAN NARWADE 00415 SBIN0009992 1608 1608 Processed 11/07/2023 A192230173789 Mr. YADAV LAXMAN NARWADE BANK OF MAHARASHTRA(607387)
449 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24060720230308115 06/07/2023 KAMAL VIJAY NARWADE 1815007WL017042 KAMAL VIJAY NARWADE 00415 SBIN0009992 1608 1608 Processed 11/07/2023 A192230173788 Mr. KAMALBAI VIJAY NARWADE BANK OF MAHARASHTRA(607387)
450 GANAGAPUR MH-15-007-031-001/251
(DIGHI) 		1815007000NRG24060720230308425 06/07/2023 SANJAY BHAUSAHEB GAIKWAD 1815007WL017058 SANJAY BHAUSAHEB GAIKWAD 00415 SBIN0009992 1638 1638 Processed 11/07/2023 A192230173780 MR SANJAY BHAUSAHEB GAIKWAD STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-031-001/251
(DIGHI) 		1815007000NRG24060720230308426 06/07/2023 SAVITA SANJAY GAIKWAD 1815007WL017058 SAVITA SANJAY GAIKWAD 00415 SBIN0009992 1638 1638 Processed 11/07/2023 A192230173781 MS SAVITA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 12948 12948
452 GANAGAPUR MH-15-007-024-001/1123
(KATEPIMPALGAON) 		1815007000NRG24060720230308464 06/07/2023 NIRMALA KAILAS CHAVAN 1815007WL017062 NIRMALA KAILAS CHAVAN 00415 SBIN0017677 1560 1560 Processed 11/07/2023 A192230173791 MRS NIRMALA KAILAS CHAVAN STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-024-001/1132
(KATEPIMPALGAON) 		1815007000NRG24060720230308705 06/07/2023 Kishor Bhausaheb Chavan 1815007WL017070 Kishor Bhausaheb Chavan 00415 SBIN0017677 1608 1608 Processed 11/07/2023 A192230173783 MR KISHOR BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-024-001/450
(KATEPIMPALGAON) 		1815007000NRG24060720230308677 06/07/2023 GANESH VISHVANATH DHOTRE 1815007WL017069 GANESH VISHVANATH DHOTRE 00415 SBIN0017677 1614 1614 Processed 11/07/2023 A192230174128 Ganesh Vishvanath Dhotre IDFC BANK LIMITED(608117)
455 GANAGAPUR MH-15-007-035-003/1065
(GAJGAON) 		1815007000NRG24060720230309470 06/07/2023 UMA DADASAHEB AUTADE 1815007WL017104 UMA DADASAHEB AUTADE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173793 MRS UMA DADASAHEB AUTADE STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-035-003/994
(GAJGAON) 		1815007000NRG24060720230309479 06/07/2023 AAPPASAHEB GOPINATH AUTADE 1815007WL017104 AAPPASAHEB GOPINATH AUTADE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173779 MR APPASAHEB GOPINATH AUTADE STATE BANK OF INDIA(508548)
457 GANAGAPUR MH-15-007-035-003/994
(GAJGAON) 		1815007000NRG24060720230309480 06/07/2023 KANCHANA AAPPASAHEB AUTADE 1815007WL017104 KANCHANA AAPPASAHEB AUTADE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173782 MRS KANCHAN APPASAHEB AUTADE STATE BANK OF INDIA(508548)
458 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24060720230309591 06/07/2023 karantik Subhash Kere 1815007WL017109 karantik Subhash Kere 00415 SBIN0017677 1626 1626 Processed 11/07/2023 A192230174227 KRANTIK SUBHASH KERE BANK OF BARODA(606985)
459 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24060720230309590 06/07/2023 MUNKARAN SUBASH KERE 1815007WL017109 MUNKARAN SUBASH KERE 00415 SBIN0017677 1626 1626 Processed 11/07/2023 A192230174228 MRS MANUBAI SUBHASH KERE STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24060720230309639 06/07/2023 VAIBHAV PUNJARAM GAVALI 1815007WL017110 VAIBHAV PUNJARAM GAVALI 00415 SBIN0017677 1608 1608 Processed 11/07/2023 A192230173942 Mr. Vaibhav Punjaba Gavali MAHARASHTRA GRAMIN BANK(607000)
461 GANAGAPUR MH-15-007-064-001/428
(GAVLI shivra) 		1815007000NRG24060720230309664 06/07/2023 BHIMRAJ ROGOJI MASKE 1815007WL017110 BHIMRAJ ROGOJI MASKE 00415 SBIN0017677 1620 1620 Processed 11/07/2023 A192230173784 MR BHIMRAJ RAGHUJI MHASKE STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24060720230309666 06/07/2023 KRUSHNA SHESHRAO GAVALI 1815007WL017110 KRUSHNA SHESHRAO GAVALI 00415 SBIN0017677 1620 1620 Processed 11/07/2023 A192230174196 KRUSHNA SHESHARAV GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24060720230309683 06/07/2023 RATAN SOMINATH GAVALI 1815007WL017110 RATAN SOMINATH GAVALI 00415 SBIN0017677 1620 1620 Processed 12/07/2023 A192230173901 Mr. RATAN SOMINATH GAVLI CENTRAL BANK OF INDIA(607115)
464 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24060720230309680 06/07/2023 SARJERAO SAKHARAM GAVALI 1815007WL017110 SARJERAO SAKHARAM GAVALI 00415 SBIN0017677 1620 1620 Processed 11/07/2023 A192230173792 MR SARJERAO SAKHARAM GAVALI STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24060720230309723 06/07/2023 HIRABAI BHAUSAHEB DUBE 1815007WL017112 HIRABAI BHAUSAHEB DUBE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173934 HIRABAI BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24060720230309724 06/07/2023 RAMESHWAR BHAUSAHEB DUBE 1815007WL017112 RAMESHWAR BHAUSAHEB DUBE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173941 RAMESHWAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24060720230309728 06/07/2023 CHAYA KALYAN DUBE 1815007WL017112 CHAYA KALYAN DUBE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230173902 MRS CHHAYA KALYAN DUBE STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-076-002/660
(BHAGATHAN) 		1815007000NRG24060720230309730 06/07/2023 MONIKA PARMESHWAR DUBE 1815007WL017112 MONIKA PARMESHWAR DUBE 00415 SBIN0017677 1638 1638 Processed 11/07/2023 A192230174311 MS MONIKA PARMESHWAR DUBE STATE BANK OF INDIA(508548)
SubTotal 27588 27588
469 GANAGAPUR MH-15-007-017-002/674
(AGAR KANADGAON) 		1815007000NRG24060720230311148 06/07/2023 Prakash dilip aghade 1815007WL017180 Prakash dilip aghade 00415 SBIN0020010 1548 1548 Processed 11/07/2023 A192230174255 Mr. Prakash Dilip Aaghade BANK OF MAHARASHTRA(607387)
470 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24060720230310885 06/07/2023 AMOL UTTAM BARHATE 1815007WL017171 AMOL UTTAM BARHATE 00415 SBIN0020010 1620 1620 Processed 11/07/2023 A192230173899 Mr. Amol Uttam Barahate BANK OF MAHARASHTRA(607387)
471 GANAGAPUR MH-15-007-024-001/1081
(KATEPIMPALGAON) 		1815007000NRG24060720230308459 06/07/2023 ANIL SHAM KANDE 1815007WL017062 ANIL SHAM KANDE 00415 SBIN0020010 1620 1620 Processed 11/07/2023 A192230174304 MR ANIL SHAM KANDE STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-024-001/313
(KATEPIMPALGAON) 		1815007000NRG24060720230308715 06/07/2023 SHIVAJI LAXMAN SHELKE 1815007WL017070 SHIVAJI LAXMAN SHELKE 00415 SBIN0020010 1608 1608 Processed 11/07/2023 A192230174124 Mr. SHIVAJI LAXMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
473 GANAGAPUR MH-15-007-029-001/93
(BOLEGAON) 		1815007000NRG24060720230308116 06/07/2023 PALLVI VIJAY NARWDE 1815007WL017042 PALLVI VIJAY NARWDE 00415 SBIN0020010 1608 1608 Processed 11/07/2023 A192230173905 PALLAVI VIJAY NARWDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANAGAPUR MH-15-007-062-001/712
(TANDULWADI) 		1815007062NRG24060720230311066 06/07/2023 PRIYANKA SAINATH RAUT 1815007WL017177 PRIYANKA SAINATH RAUT 00415 SBIN0020010 1458 1458 Processed 11/07/2023 A192230174019 MRS PRIYANKA SAINATH RAUT STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-062-001/712
(TANDULWADI) 		1815007062NRG24060720230311065 06/07/2023 SAINATH GORAKH RAUT 1815007WL017177 SAINATH GORAKH RAUT 00415 SBIN0020010 1458 1458 Processed 11/07/2023 A192230174018 SAINATH GORKHA RAUT ICICI BANK LTD(508534)
476 GANAGAPUR MH-15-007-062-002/114
(TANDULWADI) 		1815007062NRG24060720230311078 06/07/2023 KADU ASARAM KALAPURE 1815007WL017177 KADU ASARAM KALAPURE 00415 SBIN0020010 1458 1458 Processed 11/07/2023 A192230174318 MR KADU ASARAM KALPURE STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-106-001/24
(BABARGAON) 		1815007000NRG24060720230309586 06/07/2023 YOGITA MARUTI DANDE 1815007WL017108 YOGITA MARUTI DANDE 00415 SBIN0020010 1620 1620 Processed 11/07/2023 A192230174217 MRS YOGITA MARUTI DANDE STATE BANK OF INDIA(508548)
SubTotal 13998 13998
478 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24060720230308470 06/07/2023 BABASAHEB EKNATH CHAVAN 1815007WL017062 BABASAHEB EKNATH CHAVAN 00415 SBIN0020013 1560 1560 Processed 11/07/2023 A192230174156 BABASAHEB EKNATH CHAVAN HDFC BANK LTD(607152)
SubTotal 1560 1560
479 GANAGAPUR MH-15-007-004-001/757
(WARKHED) 		1815007000NRG24060720230309570 06/07/2023 RUNJABA DAMU JANRAO 1815007WL017107 RUNJABA DAMU JANRAO 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230174109 MR RAUNJABA DAMODHAR JANRAO STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-004-001/963
(WARKHED) 		1815007000NRG24060720230309575 06/07/2023 Ramakant Karbhari janrao 1815007WL017107 Ramakant Karbhari janrao 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230174175 Ramakant Karbhari Janrao BANK OF BARODA(606985)
481 GANAGAPUR MH-15-007-017-001/108
(AGAR KANADGAON) 		1815007000NRG24060720230311176 06/07/2023 Dattaprasad gorakhnath shinde 1815007WL017183 Dattaprasad gorakhnath shinde 00415 SBIN0020638 1052 1052 Processed 11/07/2023 A192230173900 DATTAPRASAD GORAKHNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-017-002/187
(AGAR KANADGAON) 		1815007000NRG24060720230311121 06/07/2023 BHAGYASHRI DEVIDAS SHINDE 1815007WL017180 BHAGYASHRI DEVIDAS SHINDE 00415 SBIN0020638 1548 1548 Processed 11/07/2023 A192230174202 BHAGYASHRI DEVIDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-069-001/1081
(WAHEGAON) 		1815007000NRG24060720230311309 06/07/2023 HARICHANDRA KARBHARI TAGARE 1815007WL017192 HARICHANDRA KARBHARI TAGARE 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173928 HARISHCHANDRA KARBHARI TAGARE IDBI BANK(607095)
484 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24060720230311310 06/07/2023 SANTOSH POPAT MANAL 1815007WL017192 SANTOSH POPAT MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173927 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24060720230311311 06/07/2023 SWATI SANTOSH MANAL 1815007WL017192 SWATI SANTOSH MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173926 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24060720230311314 06/07/2023 MAHESH SONYABAPU MANAL 1815007WL017192 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173970 MAHESH SONYABAPU MANAL BANK OF BARODA(606985)
487 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24060720230311312 06/07/2023 SONYABAPU POPAT MANAL 1815007WL017192 SONYABAPU POPAT MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173960 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24060720230311313 06/07/2023 VIJAYA SONYABAPU MANAL 1815007WL017192 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173911 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24060720230311318 06/07/2023 NAHID ANIS MANSURI 1815007WL017192 NAHID ANIS MANSURI 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173969 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24060720230311317 06/07/2023 RUBINA ANIS MANSURI 1815007WL017192 RUBINA ANIS MANSURI 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173973 MRS RUBINA ANUS MANSURI STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24060720230311319 06/07/2023 SADIK ANIS MANSURI 1815007WL017192 SADIK ANIS MANSURI 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173968 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
492 GANAGAPUR MH-15-007-069-001/119
(WAHEGAON) 		1815007000NRG24060720230311322 06/07/2023 MAYURI RAHUL MANAL 1815007WL017192 MAYURI RAHUL MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174317 MAYURI RAHUL MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-069-001/119
(WAHEGAON) 		1815007000NRG24060720230311321 06/07/2023 RAHUL RAMNATH MANAL 1815007WL017192 RAHUL RAMNATH MANAL 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174352 RAHUL RAMNATH MANAL ICICI BANK LTD(508534)
494 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24060720230311325 06/07/2023 ADIL ANVAR MANSUR 1815007WL017192 ADIL ANVAR MANSUR 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174100 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24060720230311323 06/07/2023 NADIM ANVAR MANSUR 1815007WL017192 NADIM ANVAR MANSUR 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174101 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24060720230311326 06/07/2023 NAZMIN NADEEM MANSURI 1815007WL017192 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174216 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24060720230311324 06/07/2023 SHOHEB ANVAR MANSUR 1815007WL017192 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174102 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-069-001/1571
(WAHEGAON) 		1815007000NRG24060720230311330 06/07/2023 NANASAHEB JANKU SHINDE 1815007WL017192 NANASAHEB JANKU SHINDE 00415 SBIN0020638 1076 1076 Processed 11/07/2023 A192230174312 NANASAHEB JAKHU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
499 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24060720230311334 06/07/2023 KAVERI POPAT BHADAKE 1815007WL017192 KAVERI POPAT BHADAKE 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230173908 KAVERI POPAT BHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
500 GANAGAPUR MH-15-007-069-001/415
(WAHEGAON) 		1815007000NRG24060720230311333 06/07/2023 POPAT KABHARI BHADAKE 1815007WL017192 POPAT KABHARI BHADAKE 00415 SBIN0020638 1345 1345 Processed 11/07/2023 A192230174212 POPAT KARBHARI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
501 GANAGAPUR MH-15-007-107-001/1009
(NEVARGAON) 		1815007000NRG24060720230310739 06/07/2023 MAHESH VITTHAL LALSARE 1815007WL017161 MAHESH VITTHAL LALSARE 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174366 MR MAHESH VITTHAL LALSARE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24060720230310832 06/07/2023 GOKUL BHAUSAHEB PAWAR 1815007WL017170 GOKUL BHAUSAHEB PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230173936 GOKUL BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-107-001/179
(NEVARGAON) 		1815007000NRG24060720230310831 06/07/2023 MANDABAI BHAUSAHEB PAWAR 1815007WL017170 MANDABAI BHAUSAHEB PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174313 MRS MANDABAI BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-107-001/194
(NEVARGAON) 		1815007000NRG24060720230311037 06/07/2023 LILABAI DILIP WALTURE 1815007WL017176 LILABAI DILIP WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230173903 MRS LILABAI WALTURE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-107-001/23
(NEVARGAON) 		1815007000NRG24060720230310833 06/07/2023 SOPAN MANAJI PAWAR 1815007WL017170 SOPAN MANAJI PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174007 MR SOPAN MANAJI PAWAR STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-107-001/24
(NEVARGAON) 		1815007000NRG24060720230310834 06/07/2023 MUKTABAI MANAJI PAWAR 1815007WL017170 MUKTABAI MANAJI PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174349 MRS MUKTABAI MANAJI PAWAR STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-107-001/2742
(NEVARGAON) 		1815007000NRG24060720230311041 06/07/2023 BAPUSAHEB RAMBHAU WALTURE 1815007WL017176 BAPUSAHEB RAMBHAU WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230173974 MR BAPUSAHEB RAMBHAU WALTURE STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-107-001/2742
(NEVARGAON) 		1815007000NRG24060720230311040 06/07/2023 RAMBHAU BABURAO WALTURE 1815007WL017176 RAMBHAU BABURAO WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230173975 RAMBHAU BABURAO WALTURE UNION BANK OF INDIA(508500)
509 GANAGAPUR MH-15-007-107-001/2742
(NEVARGAON) 		1815007000NRG24060720230311042 06/07/2023 RANJANA BAPUSAHEB WALTURE 1815007WL017176 RANJANA BAPUSAHEB WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230173976 MRS RANJANA BAPUSAHEB WALTURE STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-107-001/2752
(NEVARGAON) 		1815007000NRG24060720230310740 06/07/2023 BALASAHEB VITTHAL GAIKWAD 1815007WL017161 BALASAHEB VITTHAL GAIKWAD 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174319 MR BALASAHEB VITTHALRAO GAIKWAD STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-107-001/2752
(NEVARGAON) 		1815007000NRG24060720230310741 06/07/2023 RUKHMINI BALASAHEB GAIKWAD 1815007WL017161 RUKHMINI BALASAHEB GAIKWAD 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230173794 RUKUMINI BALASAHYB GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-107-001/2752
(NEVARGAON) 		1815007000NRG24060720230310742 06/07/2023 SANGHRSH BALASAHEB GAIKWAD 1815007WL017161 SANGHRSH BALASAHEB GAIKWAD 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174355 SANGHARCH BALASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-107-001/3008
(NEVARGAON) 		1815007000NRG24060720230310743 06/07/2023 MANGAL SHAM BHUSAL 1815007WL017161 MANGAL SHAM BHUSAL 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174322 MRS MANGALABAI SHAM BHUSAL STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-107-001/537
(NEVARGAON) 		1815007000NRG24060720230310835 06/07/2023 GANESH RAJENDRA PAWAR 1815007WL017170 GANESH RAJENDRA PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174363 MR GANESH RAJENDRA PAWAR STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-107-001/538
(NEVARGAON) 		1815007000NRG24060720230310836 06/07/2023 YOGESH DNYANDEO PAWAR 1815007WL017170 YOGESH DNYANDEO PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174362 MR YOGESH DNYANDEO PAWAR STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-107-001/539
(NEVARGAON) 		1815007000NRG24060720230310837 06/07/2023 DNYESHWAR SOPAN PAWAR 1815007WL017170 DNYESHWAR SOPAN PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174365 MR DNYESHWAR SOPAN PAWAR STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-107-001/65
(NEVARGAON) 		1815007000NRG24060720230310744 06/07/2023 PRAKASH RATILAL VARMA 1815007WL017161 PRAKASH RATILAL VARMA 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230173958 MR PRAKASH RATILAL VERMA STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-107-001/65
(NEVARGAON) 		1815007000NRG24060720230310745 06/07/2023 SANGITA PRAKASH VARMA 1815007WL017161 SANGITA PRAKASH VARMA 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174361 MRS SANGITA PRAKASH VARMA STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-107-001/670
(NEVARGAON) 		1815007000NRG24060720230310838 06/07/2023 KRUSHNA NAMDEV PAWAR 1815007WL017170 KRUSHNA NAMDEV PAWAR 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174364 MR KRUSHNA NAMDEV PAWAR STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-107-001/912
(NEVARGAON) 		1815007000NRG24060720230310840 06/07/2023 BANDU NANABHAU WANE 1815007WL017170 BANDU NANABHAU WANE 00415 SBIN0020638 1632 1632 Processed 11/07/2023 A192230174308 MR BANDU NANABHAU WANE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-107-001/946
(NEVARGAON) 		1815007000NRG24060720230310747 06/07/2023 PRABHAVATI VITTHAL PAWAR 1815007WL017161 PRABHAVATI VITTHAL PAWAR 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174309 MRS PRABHAVATI VITTHAL PAWAR STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-107-001/946
(NEVARGAON) 		1815007000NRG24060720230310746 06/07/2023 VITTHAL ABAJI PAWAR 1815007WL017161 VITTHAL ABAJI PAWAR 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174351 MR VITTHAL ABAJI PAWAR STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-107-001/947
(NEVARGAON) 		1815007000NRG24060720230310748 06/07/2023 SUSHMA SACHIN PAWAR 1815007WL017161 SUSHMA SACHIN PAWAR 00415 SBIN0020638 819 819 Processed 11/07/2023 A192230174310 MRS SUSHAMA SACHIN PAWAR STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-107-001/950
(NEVARGAON) 		1815007000NRG24060720230311057 06/07/2023 RAMKISAN NIVRUTTI GAWANDE 1815007WL017176 RAMKISAN NIVRUTTI GAWANDE 00415 SBIN0020638 1608 1608 Rejected 11/07/2023 A192230174368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 GANAGAPUR MH-15-007-107-001/950
(NEVARGAON) 		1815007000NRG24060720230311058 06/07/2023 SAVITRI RAMKISAN GAWANDE 1815007WL017176 SAVITRI RAMKISAN GAWANDE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230174367 MRS SAVITRI RAMKISAN GAWANDE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-107-001/951
(NEVARGAON) 		1815007000NRG24060720230311059 06/07/2023 SATISH JANARDHAN WALTURE 1815007WL017176 SATISH JANARDHAN WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230174350 MR SATISH JANARDHAN WALTURE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-107-001/951
(NEVARGAON) 		1815007000NRG24060720230311060 06/07/2023 SUNITA SATISH WALTURE 1815007WL017176 SUNITA SATISH WALTURE 00415 SBIN0020638 1608 1608 Processed 11/07/2023 A192230173777 MRS SUNITA SATISH WALTURE STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-107-001/954
(NEVARGAON) 		1815007000NRG24060720230310750 06/07/2023 KAMALBAI KASHINATH KAPE 1815007WL017161 KAMALBAI KASHINATH KAPE 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174325 MR KAMALBAI KASHINATH KAPE STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-107-001/954
(NEVARGAON) 		1815007000NRG24060720230310749 06/07/2023 KASHINATH LAXMAN KAPE 1815007WL017161 KASHINATH LAXMAN KAPE 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174321 MR KASHINATH LAXMAN KAPE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-107-001/955
(NEVARGAON) 		1815007000NRG24060720230310751 06/07/2023 DNYANESHWAR KASHINATH KAPE 1815007WL017161 DNYANESHWAR KASHINATH KAPE 00415 SBIN0020638 1638 1638 Processed 11/07/2023 A192230174320 MR DNYANESHWAR KASHINATH KAPE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-107-001/955
(NEVARGAON) 		1815007000NRG24060720230310752 06/07/2023 VIJAYA DNYANESHWAR KAPE 1815007WL017161 VIJAYA DNYANESHWAR KAPE 00415 SBIN0020638 819 819 Processed 11/07/2023 A192230174324 MR DYANESHWAR KASHINATH KAPE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-107-001/99
(NEVARGAON) 		1815007000NRG24060720230310753 06/07/2023 PARIGA RAMESH MORE 1815007WL017161 PARIGA RAMESH MORE 00415 SBIN0020638 819 819 Processed 11/07/2023 A192230174353 MRS PARIGABAI RAMESH MORE STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-109-001/124
(HAIBATPUR) 		1815007000NRG24060720230310966 06/07/2023 BABASAHEB RAMCHANDRA PAWAR 1815007WL017174 BABASAHEB RAMCHANDRA PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174287 MR BABASAHEB RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-109-001/124
(HAIBATPUR) 		1815007000NRG24060720230310967 06/07/2023 MANGALBAI BABASAHEB PAWAR 1815007WL017174 MANGALBAI BABASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174292 MRS MANGAL BAI BABASAHEB PAWAR STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-109-001/256
(HAIBATPUR) 		1815007000NRG24060720230310971 06/07/2023 SANTOSH BABASAHEB PAWAR 1815007WL017174 SANTOSH BABASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174281 Mr. SANTOSH BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
536 GANAGAPUR MH-15-007-109-001/29
(HAIBATPUR) 		1815007000NRG24060720230310974 06/07/2023 SHARAD UTTAM PAWAR 1815007WL017174 SHARAD UTTAM PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174369 MR SHARAD UTTAM PAWAR STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-109-001/296
(HAIBATPUR) 		1815007000NRG24060720230310975 06/07/2023 SUNITA SANTOSH PAWAR 1815007WL017174 SUNITA SANTOSH PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174289 Mrs. SUNITA SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
538 GANAGAPUR MH-15-007-109-001/298
(HAIBATPUR) 		1815007000NRG24060720230310976 06/07/2023 MININATH VILAS PAWAR 1815007WL017174 MININATH VILAS PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230173946 Mr. MININATH VILAS PAWAR BANK OF MAHARASHTRA(607387)
539 GANAGAPUR MH-15-007-109-001/311
(HAIBATPUR) 		1815007000NRG24060720230310978 06/07/2023 HIRABAI RANGANATH WALTURE 1815007WL017174 HIRABAI RANGANATH WALTURE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174285 MRS HIRABAI RANGANATH WALTURE STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-109-001/325
(HAIBATPUR) 		1815007000NRG24060720230310980 06/07/2023 BALASAHEB KACHARU PAWAR 1815007WL017174 BALASAHEB KACHARU PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174286 BALASAHEB KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007000NRG24060720230310981 06/07/2023 NAVNATH PANDHARINATH SARODE 1815007WL017174 NAVNATH PANDHARINATH SARODE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230173947 MR NAVNATH PANDHARINATH SARODE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-109-001/420
(HAIBATPUR) 		1815007000NRG24060720230310983 06/07/2023 ASHOKRAO BABURAO CHAVAN 1815007WL017174 ASHOKRAO BABURAO CHAVAN 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174280 MR ASHOK BABURAO CHAVAN STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-109-001/534
(HAIBATPUR) 		1815007000NRG24060720230310989 06/07/2023 SUBHAM ASHOK GARULE 1815007WL017174 SUBHAM ASHOK GARULE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174288 MR SHUBHAM ASHOK GARULE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007000NRG24060720230310990 06/07/2023 BABASAHEB MURLIDHAR TAGAD 1815007WL017174 BABASAHEB MURLIDHAR TAGAD 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174276 MR BABASAHEB MURLIDHAR TAGAD STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-109-001/619
(HAIBATPUR) 		1815007000NRG24060720230310991 06/07/2023 RUKHMANBAI BABASAHEB TAGAD 1815007WL017174 RUKHMANBAI BABASAHEB TAGAD 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174277 MRS RUKHAMANBAI BABASAHEB TAGAD STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-109-001/620
(HAIBATPUR) 		1815007000NRG24060720230310992 06/07/2023 ASHOK MURLIDHAR TAGAD 1815007WL017174 ASHOK MURLIDHAR TAGAD 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174294 MR ASHOK MURLIDHAR TAGAR STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-109-001/666
(HAIBATPUR) 		1815007000NRG24060720230310998 06/07/2023 SHOBHA NARAYAN TAGAD 1815007WL017174 SHOBHA NARAYAN TAGAD 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174293 MRS SHOBHABAI NARAYAN TAGAD STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311002 06/07/2023 BALASAHEB KUNDALIK PAWAR 1815007WL017174 BALASAHEB KUNDALIK PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174323 Mr. BALASAHEB KUNDALIK PAWAR BANK OF MAHARASHTRA(607387)
549 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311001 06/07/2023 GANESH BALASAHEB PAWAR 1815007WL017174 GANESH BALASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174275 Mr. GANESH BALASAHEB PAWAR BANK OF MAHARASHTRA(607387)
550 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311003 06/07/2023 KAMAL BALASAHEB PAWAR 1815007WL017174 KAMAL BALASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174354 Mrs. KAMALBAI BALASAHEB PAWAR BANK OF MAHARASHTRA(607387)
551 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311005 06/07/2023 MAHESH ASHOK GARULE 1815007WL017174 MAHESH ASHOK GARULE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174356 GARULE MAHESH ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
552 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230310999 06/07/2023 RAJENDRA BALASAHEB PAWAR 1815007WL017174 RAJENDRA BALASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174274 RAJENDRA BALASAHEB PAWAR IDBI BANK(607095)
553 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311000 06/07/2023 URMILA RAJENDRA PAWAR 1815007WL017174 URMILA RAJENDRA PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174282 MRS URMILA RAJENDRA PAWAR STATE BANK OF INDIA(508548)
554 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311006 06/07/2023 VILAS KACHRU PAWAR 1815007WL017174 VILAS KACHRU PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174360 Mr. VILAS KACHARU PAWAR BANK OF MAHARASHTRA(607387)
555 GANAGAPUR MH-15-007-109-001/679
(HAIBATPUR) 		1815007000NRG24060720230311007 06/07/2023 VIMAL VILAS PAWAR 1815007WL017174 VIMAL VILAS PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174359 Mrs. VIMAL VILAS PAWAR BANK OF MAHARASHTRA(607387)
556 GANAGAPUR MH-15-007-109-001/698
(HAIBATPUR) 		1815007000NRG24060720230311008 06/07/2023 AMOL ASHOK ABHANG 1815007WL017174 AMOL ASHOK ABHANG 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174357 MASTER AMOL ASHOK ABHANG STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-109-001/702
(HAIBATPUR) 		1815007000NRG24060720230311011 06/07/2023 KALYAN BABASAHEB PAWAR 1815007WL017174 KALYAN BABASAHEB PAWAR 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174358 MR KALYAN BABASAHEB PAWAR STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-109-001/761
(HAIBATPUR) 		1815007000NRG24060720230311012 06/07/2023 Kalyan Balasaheb tagad 1815007WL017174 Kalyan Balasaheb tagad 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174295 MR KALYAN BABASAHEB TAGAD STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-109-001/775
(HAIBATPUR) 		1815007000NRG24060720230311013 06/07/2023 Dada Suresh abhang 1815007WL017174 Dada Suresh abhang 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174284 DADA SURESH ABHANG BANK OF BARODA(606985)
560 GANAGAPUR MH-15-007-109-001/801
(HAIBATPUR) 		1815007000NRG24060720230311014 06/07/2023 Sharad bhausaheb gayke 1815007WL017174 Sharad bhausaheb gayke 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174291 MR SHARAD BHAUSAHEB GAIKE STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-109-001/86
(HAIBATPUR) 		1815007000NRG24060720230311016 06/07/2023 SAKUNTALA KARBHARI TAGAD 1815007WL017174 SAKUNTALA KARBHARI TAGAD 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174283 MRS SHAKUNTALABAI KARBHARI TAGAD STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-109-001/88
(HAIBATPUR) 		1815007000NRG24060720230311018 06/07/2023 SHITAL RAJENDRA CHAWAN 1815007WL017174 SHITAL RAJENDRA CHAWAN 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174290 SUHASINI MAHILA BACHATGAT HAIBATPUR BANK OF MAHARASHTRA(607387)
563 GANAGAPUR MH-15-007-109-001/906
(HAIBATPUR) 		1815007000NRG24060720230311021 06/07/2023 PANDHARINATH CHANDRABHAN SARODE 1815007WL017174 PANDHARINATH CHANDRABHAN SARODE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174279 PANDHARI CHANDRABHAN SARODE STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-109-001/906
(HAIBATPUR) 		1815007000NRG24060720230311022 06/07/2023 TARABAI PANDHARINATH SARODE 1815007WL017174 TARABAI PANDHARINATH SARODE 00415 SBIN0020638 1340 1340 Processed 11/07/2023 A192230174273 MR TARABAI PANDHARINATH SARODE STATE BANK OF INDIA(508548)
SubTotal 122302 122302
565 GANAGAPUR MH-15-007-035-001/998
(GAJGAON) 		1815007000NRG24060720230309458 06/07/2023 NIRMALA VITTHAL AUTADE 1815007WL017104 NIRMALA VITTHAL AUTADE 00415 SBIN0022002 1638 1638 Processed 12/07/2023 A192230174050 Mrs. NIRMALA VITTHAL AUTADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
566 GANAGAPUR MH-15-007-024-001/1134
(KATEPIMPALGAON) 		1815007000NRG24060720230308648 06/07/2023 PRADIP ASHOK DHOTRE 1815007WL017069 PRADIP ASHOK DHOTRE 00415 SBIN0061267 1602 1602 Processed 11/07/2023 A192230174176 MR PRADIP ASHOK DHOTRE STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-024-001/344
(KATEPIMPALGAON) 		1815007000NRG24060720230308760 06/07/2023 SATISH ASHOK JAGTAP 1815007WL017073 SATISH ASHOK JAGTAP 00415 SBIN0061267 1620 1620 Processed 11/07/2023 A192230174219 MR SATISH ASHOK JAGTAP STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-035-003/64
(GAJGAON) 		1815007000NRG24060720230309474 06/07/2023 DIPA GANESH AUTADE 1815007WL017104 DIPA GANESH AUTADE 00415 SBIN0061267 1638 1638 Processed 11/07/2023 A192230173906 DIPA GANESH AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
569 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24060720230310292 06/07/2023 Babasaheb Fakirrao Chavan 1815007WL017141 Babasaheb Fakirrao Chavan 00666 IDFB0040101 1638 1638 Processed 12/07/2023 A192230173731 Mr. Babasaheb Fakirrao Chavan CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
570 GANAGAPUR MH-15-007-004-001/703
(WARKHED) 		1815007000NRG24060720230309569 06/07/2023 Sagar Annasahab Janrao 1815007WL017107 Sagar Annasahab Janrao 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173872 Mr. Sagar Annasaheb Janrao BANK OF MAHARASHTRA(607387)
571 GANAGAPUR MH-15-007-024-001/1094
(KATEPIMPALGAON) 		1815007000NRG24060720230308643 06/07/2023 SOMNATH RAMBHAU PIMPALE 1815007WL017069 SOMNATH RAMBHAU PIMPALE 00691 IPOS0000001 1620 1620 Processed 11/07/2023 A192230173888 SOMNATH RAMBHAU PIMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24060720230308968 06/07/2023 PAVAN SANJAY RAUT 1815007WL017084 PAVAN SANJAY RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173879 PAVAN SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
573 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24060720230308969 06/07/2023 RUPALI PAVAN RAUT 1815007WL017084 RUPALI PAVAN RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173878 RUPALI PAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANAGAPUR MH-15-007-024-001/1114
(KATEPIMPALGAON) 		1815007000NRG24060720230308507 06/07/2023 DWARKADAS KARBHARI RAUT 1815007WL017065 DWARKADAS KARBHARI RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173882 DWARKADAS KARBHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24060720230308509 06/07/2023 KAKASAHEB SUBHASH RAUT 1815007WL017065 KAKASAHEB SUBHASH RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173881 KAKASAHEB SUBHASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
576 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24060720230308510 06/07/2023 YOGITA KAKASAHEB RAUT 1815007WL017065 YOGITA KAKASAHEB RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173880 YOGITA KAKASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
577 GANAGAPUR MH-15-007-024-001/1119
(KATEPIMPALGAON) 		1815007000NRG24060720230308696 06/07/2023 RAJESHRI RAMESHWAR CHAVHAN 1815007WL017070 RAJESHRI RAMESHWAR CHAVHAN 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173885 RAJSHRI RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 GANAGAPUR MH-15-007-024-001/1120
(KATEPIMPALGAON) 		1815007000NRG24060720230308697 06/07/2023 SONALI RAHUL CHAVHAN 1815007WL017070 SONALI RAHUL CHAVHAN 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173884 SONALI RAHUL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-024-001/1132
(KATEPIMPALGAON) 		1815007000NRG24060720230308706 06/07/2023 Suvarna Kishor Chavan 1815007WL017070 Suvarna Kishor Chavan 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173886 SUVARNA KISHOR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24060720230308974 06/07/2023 ALKA RAVAN RAUT 1815007WL017084 ALKA RAVAN RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173877 ALKA RAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
581 GANAGAPUR MH-15-007-024-001/344
(KATEPIMPALGAON) 		1815007000NRG24060720230308759 06/07/2023 SATYABHAMABAI ASHOK JAGTAP 1815007WL017073 SATYABHAMABAI ASHOK JAGTAP 00691 IPOS0000001 1620 1620 Processed 11/07/2023 A192230173889 SATYABHAMABAI ASHOK JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
582 GANAGAPUR MH-15-007-024-001/467
(KATEPIMPALGAON) 		1815007000NRG24060720230308515 06/07/2023 GANESH PADMAKAR JADHAV 1815007WL017065 GANESH PADMAKAR JADHAV 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173876 GANESH PADMAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANAGAPUR MH-15-007-024-001/482
(KATEPIMPALGAON) 		1815007000NRG24060720230308499 06/07/2023 AKASH RAJU NTHORAT 1815007WL017063 AKASH RAJU NTHORAT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173887 AKASH RAJU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
584 GANAGAPUR MH-15-007-024-001/764
(KATEPIMPALGAON) 		1815007000NRG24060720230308519 06/07/2023 REKHA SANTOSH RAUT 1815007WL017065 REKHA SANTOSH RAUT 00691 IPOS0000001 1608 1608 Processed 11/07/2023 A192230173883 REKHA SANTOSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
585 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24060720230310029 06/07/2023 VAISHALI AMOL BARDE 1815007WL017123 VAISHALI AMOL BARDE 00691 IPOS0000001 1632 1632 Processed 11/07/2023 A192230173874 VAISHALI AMOL BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24060720230311320 06/07/2023 IPPB 1815007WL017192 IPPB 00691 IPOS0000001 1345 1345 Processed 11/07/2023 A192230173873 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANAGAPUR MH-15-007-069-001/1571
(WAHEGAON) 		1815007000NRG24060720230311329 06/07/2023 JIJABAI JAKHU SHINDE 1815007WL017192 JIJABAI JAKHU SHINDE 00691 IPOS0000001 1345 1345 Processed 11/07/2023 A192230173890 JIJABAI JAKHU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-069-001/1571
(WAHEGAON) 		1815007000NRG24060720230311331 06/07/2023 MAYUR NANASAHEB SHINDE 1815007WL017192 MAYUR NANASAHEB SHINDE 00691 IPOS0000001 1345 1345 Processed 11/07/2023 A192230173875 MAYUR NANASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29811 29811
589 GANAGAPUR MH-15-007-004-001/804
(WARKHED) 		1815007000NRG24060720230309571 06/07/2023 KANCHAN VILAS JANRAO 1815007WL017107 KANCHAN VILAS JANRAO 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173838 MRS KANCHAN VILAS JANRAO STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-004-001/826
(WARKHED) 		1815007000NRG24060720230309572 06/07/2023 CHANDRAKANT KARBHARI JANRAO 1815007WL017107 CHANDRAKANT KARBHARI JANRAO 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173831 MR CHANDRAKANT KARBHARI JANRAO STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-004-001/960
(WARKHED) 		1815007000NRG24060720230309573 06/07/2023 VIJAY KARBHARI JANRAO 1815007WL017107 VIJAY KARBHARI JANRAO 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173579 VIJAY KARBHARI JANRAO BANK OF BARODA(606985)
592 GANAGAPUR MH-15-007-004-001/964
(WARKHED) 		1815007000NRG24060720230309576 06/07/2023 Bhimraj Nemaji Janrao 1815007WL017107 Bhimraj Nemaji Janrao 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173575 Mr. BHIMRAJ NEMAJI JANRAO BANK OF MAHARASHTRA(607387)
593 GANAGAPUR MH-15-007-004-001/965
(WARKHED) 		1815007000NRG24060720230309577 06/07/2023 Prabhakar Karbhari Janrao 1815007WL017107 Prabhakar Karbhari Janrao 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173837 MR PRABHAKAR KARBHARI JANRAO STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-013-001/36
(BAGDI) 		1815007000NRG24060720230308864 06/07/2023 SHAINDE VIJAY BHAUSHEBA 1815007WL017081 SHAINDE VIJAY BHAUSHEBA 00730 YESB0AURDCC 1590 1590 Processed 11/07/2023 A192230173646 VIJAY BHAUSAHEB SHINDE BANK OF BARODA(606985)
595 GANAGAPUR MH-15-007-017-002/168
(AGAR KANADGAON) 		1815007000NRG24060720230311118 06/07/2023 Rashida karim shaikh 1815007WL017180 Rashida karim shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173632 SHAIKH RASHID KARIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-017-002/168
(AGAR KANADGAON) 		1815007000NRG24060720230311117 06/07/2023 Yusuf karim shaikh 1815007WL017180 Yusuf karim shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173638 YUSUF KARIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-017-002/636
(AGAR KANADGAON) 		1815007000NRG24060720230311139 06/07/2023 AABASAHEB NARAYAN SALUNKE 1815007WL017180 AABASAHEB NARAYAN SALUNKE 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173574 SALUNKE ABASAHEB NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
598 GANAGAPUR MH-15-007-017-002/839
(AGAR KANADGAON) 		1815007000NRG24060720230311151 06/07/2023 Harun mahebub shaikh 1815007WL017180 Harun mahebub shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173641 HARUN MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24060720230311152 06/07/2023 Abed badshaha shaikh 1815007WL017180 Abed badshaha shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173642 ABED BADSHAH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24060720230311154 06/07/2023 Khaled badshaha shaikh 1815007WL017180 Khaled badshaha shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173637 KHALED BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-017-002/876
(AGAR KANADGAON) 		1815007000NRG24060720230311153 06/07/2023 Tayyab badshaha shaikh 1815007WL017180 Tayyab badshaha shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173629 TAYYAB BADSHAHA SHAIKH BANK OF BARODA(606985)
602 GANAGAPUR MH-15-007-017-002/877
(AGAR KANADGAON) 		1815007000NRG24060720230311155 06/07/2023 JAVED NIJAM SHAIKH 1815007WL017180 JAVED NIJAM SHAIKH 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173640 JAVED NIZAM SHAIKH BANK OF BARODA(606985)
603 GANAGAPUR MH-15-007-017-002/877
(AGAR KANADGAON) 		1815007000NRG24060720230311156 06/07/2023 Sajed nijam shaikh 1815007WL017180 Sajed nijam shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173639 SAJED NIJAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-017-002/943
(AGAR KANADGAON) 		1815007000NRG24060720230311165 06/07/2023 Sajjubi Yusuf Shaikh 1815007WL017180 Sajjubi Yusuf Shaikh 00730 YESB0AURDCC 1548 1548 Processed 11/07/2023 A192230173633 SAJJUBI YUSUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-024-001/1133
(KATEPIMPALGAON) 		1815007000NRG24060720230308647 06/07/2023 PREMANAND SUDAM FIMPALE 1815007WL017069 PREMANAND SUDAM FIMPALE 00730 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173814 PREMANAND SUDAM FIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
606 GANAGAPUR MH-15-007-024-001/1135
(KATEPIMPALGAON) 		1815007000NRG24060720230308650 06/07/2023 DNYNESHWAR ASHOK DHOTRE 1815007WL017069 DNYNESHWAR ASHOK DHOTRE 00730 YESB0AURDCC 1602 1602 Processed 11/07/2023 A192230173819 DNYNESHWAR ASHOK DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANAGAPUR MH-15-007-024-001/15
(KATEPIMPALGAON) 		1815007000NRG24060720230308707 06/07/2023 KADU AASARAM KIPADE 1815007WL017070 KADU AASARAM KIPADE 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173681 KADUBAL ASARAM PIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-024-001/344
(KATEPIMPALGAON) 		1815007000NRG24060720230308758 06/07/2023 ASHOK SONYABAPU JAGTAP 1815007WL017073 ASHOK SONYABAPU JAGTAP 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173651 ASHOK SONYABAPU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-024-001/463
(KATEPIMPALGAON) 		1815007000NRG24060720230308472 06/07/2023 DNYANESHWAR BABASAHEB DHOTRE 1815007WL017062 DNYANESHWAR BABASAHEB DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173664 DNYANESHAWAR BABASAHEB DHOTRE BANK OF MAHARASHTRA(607387)
610 GANAGAPUR MH-15-007-024-001/480
(KATEPIMPALGAON) 		1815007000NRG24060720230308537 06/07/2023 VARSHA SUBHASH DHOTRE 1815007WL017066 VARSHA SUBHASH DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173807 VARSHA SUBHASH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 GANAGAPUR MH-15-007-024-001/535
(KATEPIMPALGAON) 		1815007000NRG24060720230308765 06/07/2023 GOKUL ASHOK GAVANE 1815007WL017073 GOKUL ASHOK GAVANE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173796 Mr. Gokul Ashok Gavhane MAHARASHTRA GRAMIN BANK(607000)
612 GANAGAPUR MH-15-007-024-001/535
(KATEPIMPALGAON) 		1815007000NRG24060720230308766 06/07/2023 KALPANA GOKUL GAVHANE 1815007WL017073 KALPANA GOKUL GAVHANE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173682 Mrs. Kalpana Gokul Gavhane MAHARASHTRA GRAMIN BANK(607000)
613 GANAGAPUR MH-15-007-024-001/666
(KATEPIMPALGAON) 		1815007000NRG24060720230308543 06/07/2023 KAILAS DAGDU DHOTRE 1815007WL017066 KAILAS DAGDU DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173658 KAILAS DAGDU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-024-001/666
(KATEPIMPALGAON) 		1815007000NRG24060720230308544 06/07/2023 RANJANA KAILAS DHOTRE 1815007WL017066 RANJANA KAILAS DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173798 SWAMINI M B GAT KATE PIMPALGAON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24060720230308478 06/07/2023 BABAN SAKHARAM MORE 1815007WL017062 BABAN SAKHARAM MORE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173683 BABAN SAKHARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24060720230308479 06/07/2023 KALAVATI BABAN MORE 1815007WL017062 KALAVATI BABAN MORE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173675 KALVATIBAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-024-001/679
(KATEPIMPALGAON) 		1815007000NRG24060720230308735 06/07/2023 GORAKHNATH GOVINDA DHOTRE 1815007WL017070 GORAKHNATH GOVINDA DHOTRE 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173677 GORAKHNATH GOVINDA DHOTRE BANK OF INDIA(508505)
618 GANAGAPUR MH-15-007-024-001/679
(KATEPIMPALGAON) 		1815007000NRG24060720230308736 06/07/2023 Yenubai Gorakhnath Dhotre 1815007WL017070 Yenubai Gorakhnath Dhotre 00730 YESB0AURDCC 1608 1608 Processed 11/07/2023 A192230173803 YENUBAI GORAKHNATH DHOTRE BANK OF INDIA(508505)
619 GANAGAPUR MH-15-007-028-001/3
(YESGAON) 		1815007000NRG24060720230310033 06/07/2023 KAVERI BALU PEHARKAR 1815007WL017123 KAVERI BALU PEHARKAR 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173627 KAVERI BALNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24060720230310035 06/07/2023 kantabai chandrahar suse 1815007WL017123 kantabai chandrahar suse 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173616 KANTABAI CHANDRAHAR SUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24060720230310037 06/07/2023 vijay chandrahar suse 1815007WL017123 vijay chandrahar suse 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173617 VIJAY CHANDRAHAR SUSE INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-028-001/370
(YESGAON) 		1815007000NRG24060720230309984 06/07/2023 SONU RAMESHWAR PEHARKAR 1815007WL017122 SONU RAMESHWAR PEHARKAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173626 Miss. SONU RAMESH TAMBE BANK OF MAHARASHTRA(607387)
623 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24060720230310040 06/07/2023 JANABAI JAGANNATH BARDE 1815007WL017123 JANABAI JAGANNATH BARDE 00730 YESB0AURDCC 1632 1632 Processed 11/07/2023 A192230173604 JANABAI JAGNATH BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-029-001/657
(BOLEGAON) 		1815007000NRG24060720230308106 06/07/2023 CHANGDEV KALE 1815007WL017042 CHANGDEV KALE 00730 YESB0AURDCC 1614 1614 Rejected 11/07/2023 A192230173581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 GANAGAPUR MH-15-007-031-001/167
(DIGHI) 		1815007000NRG24060720230308392 06/07/2023 SANGITA ANIL NITNAWARE 1815007WL017056 SANGITA ANIL NITNAWARE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173649 SANGITA ANIL NITNAVARE IDBI BANK(607095)
626 GANAGAPUR MH-15-007-035-001/517
(GAJGAON) 		1815007000NRG24060720230309447 06/07/2023 UJJWALA SAMADHAN DONGARE 1815007WL017104 UJJWALA SAMADHAN DONGARE 00730 YESB0AURDCC 1638 1638 Rejected 11/07/2023 A192230173844 Aadhaar Number not Mapped to Account Number
627 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24060720230310248 06/07/2023 PANDURANG PARASARAM SALUNKE 1815007WL017137 PANDURANG PARASARAM SALUNKE 00730 YESB0AURDCC 1620 1620 Processed 11/07/2023 A192230173864 PANDURANG PARASARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-076-003/727
(BHAGATHAN) 		1815007000NRG24060720230309743 06/07/2023 URMILA RAJKUMAR KUKLARE 1815007WL017112 URMILA RAJKUMAR KUKLARE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173596 MRS URMILA RAJKUMAR KUKLARE STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24060720230310302 06/07/2023 Muktabai Santosh Narode 1815007WL017141 Muktabai Santosh Narode 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230173595 MUKTABAI SANOSH NARODE UNION BANK OF INDIA(508500)
630 GANAGAPUR MH-15-007-082-001/433
(WASU-SAIGAON) 		1815007000NRG24060720230310313 06/07/2023 BABASAHEB KADU NARODE 1815007WL017142 BABASAHEB KADU NARODE 00730 YESB0AURDCC 1536 1536 Processed 12/07/2023 A192230173592 Mr. BABASAHEB KADU NARODE CENTRAL BANK OF INDIA(607115)
631 GANAGAPUR MH-15-007-082-001/433
(WASU-SAIGAON) 		1815007000NRG24060720230310314 06/07/2023 NANDA BABASAHEB NARODE 1815007WL017142 NANDA BABASAHEB NARODE 00730 YESB0AURDCC 1536 1536 Processed 12/07/2023 A192230173594 Miss. NANDDA BABASAHEB NARODE CENTRAL BANK OF INDIA(607115)
632 GANAGAPUR MH-15-007-109-001/347
(HAIBATPUR) 		1815007000NRG24060720230310982 06/07/2023 RAJENDRA PANDHARINATH SARODE 1815007WL017174 RAJENDRA PANDHARINATH SARODE 00730 YESB0AURDCC 1340 1340 Processed 11/07/2023 A192230173822 MR RAJU PANDHARINATH SARODE STATE BANK OF INDIA(508548)
SubTotal 70082 70082
633 GANAGAPUR MH-15-007-061-001/347
(TEMBHAPURI) 		1815007000NRG24050720230303313 06/07/2023 AMOL DMYADEV DHOLE 1815007WL016779 AMOL DMYADEV DHOLE 1143 MAHG0005102 1608 1608 Processed 12/07/2023 A192230174046 Mr. AMOL DNYANDEO DHOLE CENTRAL BANK OF INDIA(607115)
634 GANAGAPUR MH-15-007-061-001/347
(TEMBHAPURI) 		1815007000NRG24050720230303314 06/07/2023 KALYANI AMOL DHOLE 1815007WL016779 KALYANI AMOL DHOLE 1143 MAHG0005102 1608 1608 Processed 11/07/2023 A192230174045 Mrs. KALYANI AMOL DHOLE MAHARASHTRA GRAMIN BANK(607000)
635 GANAGAPUR MH-15-007-061-001/353
(TEMBHAPURI) 		1815007000NRG24050720230303315 06/07/2023 SANGITA CHANDRAKANT DHOLE 1815007WL016779 SANGITA CHANDRAKANT DHOLE 1143 MAHG0005102 1608 1608 Processed 11/07/2023 A192230174010 Mrs. SANGEETA CHANDRAKANT DHOLE MAHARASHTRA GRAMIN BANK(607000)
636 GANAGAPUR MH-15-007-061-001/90
(TEMBHAPURI) 		1815007000NRG24050720230303320 06/07/2023 RAMESH HAIBATRAO DHOLE 1815007WL016779 RAMESH HAIBATRAO DHOLE 1143 MAHG0005102 1638 1638 Processed 11/07/2023 A192230174014 Mr. RAMESH HAIBATRAO DHOLE BANK OF MAHARASHTRA(607387)
SubTotal 6462 6462
637 GANAGAPUR MH-15-007-061-001/41
(TEMBHAPURI) 		1815007000NRG24050720230303318 06/07/2023 DADASAHEB CHANRABHAN DHOLE 1815007WL016779 DADASAHEB CHANRABHAN DHOLE 1143 MAHG0005116 1608 1608 Processed 11/07/2023 A192230173918 Mr. DADASAHEB CHANDRABHAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
638 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24060720230310306 06/07/2023 SAVITA AMOL NARODE 1815007WL017141 SAVITA AMOL NARODE 1143 MAHG0005116 1638 1638 Processed 11/07/2023 A192230173990 SAVITA AMOL NARODE BANK OF BARODA(606985)
SubTotal 3246 3246
639 GANAGAPUR MH-15-007-029-001/251
(BOLEGAON) 		1815007000NRG24060720230308082 06/07/2023 PARVATABAI SHAMRAO FATANGADE 1815007WL017042 PARVATABAI SHAMRAO FATANGADE 1143 MAHG0005120 1608 1608 Processed 11/07/2023 A192230173955 MS PARVATABAI SHAMRAO FATANGADE STATE BANK OF INDIA(508548)
640 GANAGAPUR MH-15-007-035-001/103
(GAJGAON) 		1815007000NRG24060720230309425 06/07/2023 VILAS KISAN HIWALE 1815007WL017104 VILAS KISAN HIWALE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174060 Mr. Vilas Kisan Hiwale MAHARASHTRA GRAMIN BANK(607000)
641 GANAGAPUR MH-15-007-035-001/110
(GAJGAON) 		1815007000NRG24060720230309427 06/07/2023 GANESH KISAN HIWALE 1815007WL017104 GANESH KISAN HIWALE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174059 Mr. Ganesh Kisan Hiwale MAHARASHTRA GRAMIN BANK(607000)
642 GANAGAPUR MH-15-007-035-001/161
(GAJGAON) 		1815007000NRG24060720230309434 06/07/2023 ARUNA BALCHND HIWALE 1815007WL017104 ARUNA BALCHND HIWALE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174058 ARUNA BALCHAND HIWALE MAHARASHTRA GRAMIN BANK(607000)
643 GANAGAPUR MH-15-007-035-001/17
(GAJGAON) 		1815007000NRG24060720230309435 06/07/2023 GORAKHNATH SHREERAM AUTADE 1815007WL017104 GORAKHNATH SHREERAM AUTADE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174055 GORAKHANATH SHRIRANG AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-035-001/230
(GAJGAON) 		1815007000NRG24060720230309436 06/07/2023 MINA DNYANESHWAR AUTADE 1815007WL017104 MINA DNYANESHWAR AUTADE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230173983 MRS MEENA DNYANESHWAR AUTADE STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-035-001/998
(GAJGAON) 		1815007000NRG24060720230309460 06/07/2023 LATA DYANESHWAR AUTADE 1815007WL017104 LATA DYANESHWAR AUTADE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174052 MRS LATABAI DNYANESHWAR AUTADE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-035-003/1065
(GAJGAON) 		1815007000NRG24060720230309469 06/07/2023 DADASAHEB RAMBHAU AUTADE 1815007WL017104 DADASAHEB RAMBHAU AUTADE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174054 MR DADASAHEB RAMABHAU AUTADE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-035-003/992
(GAJGAON) 		1815007000NRG24060720230309478 06/07/2023 SADASHIV KUNDALIK BORHADE 1815007WL017104 SADASHIV KUNDALIK BORHADE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174009 SADASHIV KUNDALIK BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 GANAGAPUR MH-15-007-064-001/104
(GAVLI shivra) 		1815007000NRG24060720230309589 06/07/2023 SUBASH SUKHADEV KERE 1815007WL017109 SUBASH SUKHADEV KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174231 Mr. SUBHASH SUKADEV KERE MAHARASHTRA GRAMIN BANK(607000)
649 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24060720230309629 06/07/2023 PRAKASH VISHAVNATH SHIRSHE 1815007WL017110 PRAKASH VISHAVNATH SHIRSHE 1143 MAHG0005120 1620 1620 Processed 11/07/2023 A192230173950 MR PRAKASH VISHWANATH SHIRSE STATE BANK OF INDIA(508548)
650 GANAGAPUR MH-15-007-064-001/136
(GAVLI shivra) 		1815007000NRG24060720230309632 06/07/2023 AMBADAS VISHANU GAVALI 1815007WL017110 AMBADAS VISHANU GAVALI 1143 MAHG0005120 1608 1608 Processed 11/07/2023 A192230174208 Mr. Ambadas Vishnu Gavali MAHARASHTRA GRAMIN BANK(607000)
651 GANAGAPUR MH-15-007-064-001/152
(GAVLI shivra) 		1815007000NRG24060720230309594 06/07/2023 AJINATH DNYANESHWAE KERE 1815007WL017109 AJINATH DNYANESHWAE KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174244 AJINATH DNYANESHWAR KERE BANK OF INDIA(508505)
652 GANAGAPUR MH-15-007-064-001/158
(GAVLI shivra) 		1815007000NRG24060720230309595 06/07/2023 BALUBAI KAILAS SOMASE 1815007WL017109 BALUBAI KAILAS SOMASE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174223 SHANTABAI KAILAS SOMASE UNION BANK OF INDIA(508500)
653 GANAGAPUR MH-15-007-064-001/160
(GAVLI shivra) 		1815007000NRG24060720230309596 06/07/2023 BALU BABASAHEB KERE 1815007WL017109 BALU BABASAHEB KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174229 Mr. Balu Babasaheb Kere MAHARASHTRA GRAMIN BANK(607000)
654 GANAGAPUR MH-15-007-064-001/160
(GAVLI shivra) 		1815007000NRG24060720230309597 06/07/2023 KALINDA BALU BABASAHEB 1815007WL017109 KALINDA BALU BABASAHEB 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174241 KERE KALINDA BALU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
655 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24060720230309600 06/07/2023 KARTIK SANJAY KERE 1815007WL017109 KARTIK SANJAY KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174245 KARTIK SANJAY KERE INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANAGAPUR MH-15-007-064-001/2
(GAVLI shivra) 		1815007000NRG24060720230309598 06/07/2023 SANJAY SHIVNATH KERE 1815007WL017109 SANJAY SHIVNATH KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174232 SANJAY SHIVNATH KERE BANK OF INDIA(508505)
657 GANAGAPUR MH-15-007-064-001/20
(GAVLI shivra) 		1815007000NRG24060720230309601 06/07/2023 GAJANAN HARIBHAU KERE 1815007WL017109 GAJANAN HARIBHAU KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174242 GAJANAN HARI KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-064-001/202
(GAVLI shivra) 		1815007000NRG24060720230309638 06/07/2023 RAMESHAWAR NARAYAN JADHAV 1815007WL017110 RAMESHAWAR NARAYAN JADHAV 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174214 RAMESHWAR NARAYAN JADHAV BANK OF INDIA(508505)
659 GANAGAPUR MH-15-007-064-001/227
(GAVLI shivra) 		1815007000NRG24060720230309640 06/07/2023 MANOJ SUKHDEV GAVALI 1815007WL017110 MANOJ SUKHDEV GAVALI 1143 MAHG0005120 1620 1620 Processed 11/07/2023 A192230174203 MANOHAR SUKHADEO GAVALI MAHARASHTRA GRAMIN BANK(607000)
660 GANAGAPUR MH-15-007-064-001/249
(GAVLI shivra) 		1815007000NRG24060720230309645 06/07/2023 NANDKUMAR PANDHARINATH FALAKE 1815007WL017110 NANDKUMAR PANDHARINATH FALAKE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174207 NANDKUMAR PANDHARINATH FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GANAGAPUR MH-15-007-064-001/297
(GAVLI shivra) 		1815007000NRG24060720230309646 06/07/2023 SAKHARAM BARKU KERE 1815007WL017110 SAKHARAM BARKU KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230173980 SAKARAM BARKU KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-064-001/364
(GAVLI shivra) 		1815007000NRG24060720230309651 06/07/2023 SANJAY VITTAL KERE 1815007WL017110 SANJAY VITTAL KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230173981 SANJAY VITTAL KERE HDFC BANK LTD(607152)
663 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24060720230309602 06/07/2023 SAKUBAI BAJIRAO KERE 1815007WL017109 SAKUBAI BAJIRAO KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174239 SAKHUBAI BAJIRAO KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24060720230309652 06/07/2023 DADA DAMU KERE 1815007WL017110 DADA DAMU KERE 1143 MAHG0005120 1626 1626 Processed 12/07/2023 A192230174205 Mr. DADARAO DAMU KERE CENTRAL BANK OF INDIA(607115)
665 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24060720230309653 06/07/2023 HANUMAN DADA KERE 1815007WL017110 HANUMAN DADA KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174209 Mr. Hanuman Dadarav Kere MAHARASHTRA GRAMIN BANK(607000)
666 GANAGAPUR MH-15-007-064-001/386
(GAVLI shivra) 		1815007000NRG24060720230309661 06/07/2023 KAILAS BHANUDAS KERE 1815007WL017110 KAILAS BHANUDAS KERE 1143 MAHG0005120 1602 1602 Processed 11/07/2023 A192230174201 KAILAS BHANUDAS KERE BANK OF INDIA(508505)
667 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24060720230309669 06/07/2023 AMAR ASHOK GAVALI 1815007WL017110 AMAR ASHOK GAVALI 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174206 AMAR ASHOK GAVALI BANK OF INDIA(508505)
668 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24060720230309670 06/07/2023 LATA AMAR GAVALI 1815007WL017110 LATA AMAR GAVALI 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174211 Mr. Lata Amar Gavali MAHARASHTRA GRAMIN BANK(607000)
669 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24060720230309674 06/07/2023 MANISHA AMOL GAVALI 1815007WL017110 MANISHA AMOL GAVALI 1143 MAHG0005120 1608 1608 Processed 11/07/2023 A192230174210 Mrs. Manisha Amol Gavali MAHARASHTRA GRAMIN BANK(607000)
670 GANAGAPUR MH-15-007-064-001/55
(GAVLI shivra) 		1815007000NRG24060720230309676 06/07/2023 SAJAY RAGHUNATH MASKE 1815007WL017110 SAJAY RAGHUNATH MASKE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174200 SANJAY RAGHUNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-064-001/560
(GAVLI shivra) 		1815007000NRG24060720230309610 06/07/2023 AYAMAD HANSAR SAYYAD 1815007WL017109 AYAMAD HANSAR SAYYAD 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174236 AHMAD HANSAR SAYYAD BANK OF INDIA(508505)
672 GANAGAPUR MH-15-007-064-001/572
(GAVLI shivra) 		1815007000NRG24060720230309612 06/07/2023 KAVITA DADASAHEB KERE 1815007WL017109 KAVITA DADASAHEB KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174240 KAVITA DADASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
673 GANAGAPUR MH-15-007-064-001/582
(GAVLI shivra) 		1815007000NRG24060720230309615 06/07/2023 JAGNATH KARBHARI KERE 1815007WL017109 JAGNATH KARBHARI KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174234 JAGNNATH KARBHARI KERE ICICI BANK LTD(508534)
674 GANAGAPUR MH-15-007-064-001/592
(GAVLI shivra) 		1815007000NRG24060720230309677 06/07/2023 BALASAHEB VITTAL KERE 1815007WL017110 BALASAHEB VITTAL KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174204 SANJAY VITTAL KERE HDFC BANK LTD(607152)
675 GANAGAPUR MH-15-007-064-001/606
(GAVLI shivra) 		1815007000NRG24060720230309618 06/07/2023 SANGITA SOMINATH KERE 1815007WL017109 SANGITA SOMINATH KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174237 SANGITA SOMINATH KERE BANK OF INDIA(508505)
676 GANAGAPUR MH-15-007-064-001/606
(GAVLI shivra) 		1815007000NRG24060720230309617 06/07/2023 SOMINATH KARBHARI KERE 1815007WL017109 SOMINATH KARBHARI KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174233 Mr. Sominath Karbhari Kere MAHARASHTRA GRAMIN BANK(607000)
677 GANAGAPUR MH-15-007-064-001/615
(GAVLI shivra) 		1815007000NRG24060720230309620 06/07/2023 GANESH SUKHADEV KERE 1815007WL017109 GANESH SUKHADEV KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174224 GANESH SUKHADEV KERE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANAGAPUR MH-15-007-064-001/615
(GAVLI shivra) 		1815007000NRG24060720230309621 06/07/2023 SAVITA GANESH KERE 1815007WL017109 SAVITA GANESH KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174235 Mr. Savita Ganesh Kere MAHARASHTRA GRAMIN BANK(607000)
679 GANAGAPUR MH-15-007-064-001/640
(GAVLI shivra) 		1815007000NRG24060720230309623 06/07/2023 Sudam Parasaram Kere 1815007WL017109 Sudam Parasaram Kere 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174230 SUDAM PARASHRAM KERE MAHARASHTRA GRAMIN BANK(607000)
680 GANAGAPUR MH-15-007-064-001/654
(GAVLI shivra) 		1815007000NRG24060720230309625 06/07/2023 SANJAY GAJANAN KERE 1815007WL017109 SANJAY GAJANAN KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174243 SANJAY GAJANAN KERE INDIA POST PAYMENTS BANK LIMITED(508528)
681 GANAGAPUR MH-15-007-064-001/657
(GAVLI shivra) 		1815007000NRG24060720230309627 06/07/2023 DNYANESHWAR CHANDRABHAN KERE 1815007WL017109 DNYANESHWAR CHANDRABHAN KERE 1143 MAHG0005120 1626 1626 Processed 11/07/2023 A192230174238 DNYANESHWAR CHANDRABHAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24060720230309826 06/07/2023 BALU ASARAM GHITARE 1815007WL017115 BALU ASARAM GHITARE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174033 BALU ASARAM GHITRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24060720230309827 06/07/2023 MIRABAI BALU GHITARE 1815007WL017115 MIRABAI BALU GHITARE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174370 MIRABAI BALU GHITARE MAHARASHTRA GRAMIN BANK(607000)
684 GANAGAPUR MH-15-007-076-003/620
(BHAGATHAN) 		1815007000NRG24060720230309828 06/07/2023 RAMHARI VITTHAL BADOGE 1815007WL017115 RAMHARI VITTHAL BADOGE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174326 RAMHARI VITHAL BADOGE BANK OF INDIA(508505)
685 GANAGAPUR MH-15-007-076-003/622
(BHAGATHAN) 		1815007000NRG24060720230309830 06/07/2023 JAYA BHAGWAN CHANDILE 1815007WL017115 JAYA BHAGWAN CHANDILE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174070 Mrs. JAYA BHAGAVAN CHANDILE MAHARASHTRA GRAMIN BANK(607000)
686 GANAGAPUR MH-15-007-076-003/628
(BHAGATHAN) 		1815007000NRG24060720230309740 06/07/2023 Haridas Dattu Autade 1815007WL017112 Haridas Dattu Autade 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230173932 HARIDAS DATTATRAYA AUTADE BANK OF INDIA(508505)
687 GANAGAPUR MH-15-007-076-003/696
(BHAGATHAN) 		1815007000NRG24060720230309836 06/07/2023 KOMAL ISHWAR WAGHMARE 1815007WL017115 KOMAL ISHWAR WAGHMARE 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174112 KOMAL ISHWAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
688 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24060720230310293 06/07/2023 Vaishali Babasaheb Chavan 1815007WL017141 Vaishali Babasaheb Chavan 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230173989 Miss. Vaishali Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24060720230310300 06/07/2023 Bharti Bhausaheb Narode 1815007WL017141 Bharti Bhausaheb Narode 1143 MAHG0005120 1638 1638 Processed 11/07/2023 A192230174254 BHARTI BHAUSAHEB NARODE UNION BANK OF INDIA(508500)
SubTotal 83028 83028
690 GANAGAPUR MH-15-007-024-001/1030
(KATEPIMPALGAON) 		1815007000NRG24060720230308458 06/07/2023 RUPALI AMOL SONAWANE 1815007WL017062 RUPALI AMOL SONAWANE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174307 MISS RUPALI AMOL SONAWANE STATE BANK OF INDIA(508548)
691 GANAGAPUR MH-15-007-024-001/1033
(KATEPIMPALGAON) 		1815007000NRG24060720230308750 06/07/2023 RITESH NIVRITI SONAWANE 1815007WL017073 RITESH NIVRITI SONAWANE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174031 Mr. Ritesh Nivritti Sonawane . MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-024-001/1034
(KATEPIMPALGAON) 		1815007000NRG24060720230308641 06/07/2023 GEETA SAGAR MORE 1815007WL017069 GEETA SAGAR MORE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174048 Mrs. Geeta Sagar More MAHARASHTRA GRAMIN BANK(607000)
693 GANAGAPUR MH-15-007-024-001/1046
(KATEPIMPALGAON) 		1815007000NRG24060720230308642 06/07/2023 ARUN LAXMAN THORAT 1815007WL017069 ARUN LAXMAN THORAT 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174083 ARUN LAXMAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANAGAPUR MH-15-007-024-001/1068
(KATEPIMPALGAON) 		1815007000NRG24060720230308504 06/07/2023 PRITAM AMBADAS DHOTRE 1815007WL017065 PRITAM AMBADAS DHOTRE 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A192230174029 Mr. PRITAM AMBADAS DHOTRE MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-024-001/1068
(KATEPIMPALGAON) 		1815007000NRG24060720230308505 06/07/2023 SHOBHA PRITAM DHOTRE 1815007WL017065 SHOBHA PRITAM DHOTRE 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A192230174028 Mrs. SHOBHA PRITAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-024-001/1088
(KATEPIMPALGAON) 		1815007000NRG24060720230308487 06/07/2023 GAYATRI ASHOK DHOTRE 1815007WL017063 GAYATRI ASHOK DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174032 Mrs. Gayatri Ashok Dhotre MAHARASHTRA GRAMIN BANK(607000)
697 GANAGAPUR MH-15-007-024-001/1106
(KATEPIMPALGAON) 		1815007000NRG24060720230308694 06/07/2023 RAMNATH VALMIK JADHAV 1815007WL017070 RAMNATH VALMIK JADHAV 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174129 Mr. RAMNATH VALMIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
698 GANAGAPUR MH-15-007-024-001/1114
(KATEPIMPALGAON) 		1815007000NRG24060720230308508 06/07/2023 SHARDA DWARKADAS RAUT 1815007WL017065 SHARDA DWARKADAS RAUT 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174166 Mrs. Sharda Dwarkadas Raut MAHARASHTRA GRAMIN BANK(607000)
699 GANAGAPUR MH-15-007-024-001/1127
(KATEPIMPALGAON) 		1815007000NRG24060720230308699 06/07/2023 Sharda Babasaheb Dhotre 1815007WL017070 Sharda Babasaheb Dhotre 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174139 Mrs. Sharda Babasaheb Dhotre MAHARASHTRA GRAMIN BANK(607000)
700 GANAGAPUR MH-15-007-024-001/1128
(KATEPIMPALGAON) 		1815007000NRG24060720230308701 06/07/2023 Kartik Parasram dhotre 1815007WL017070 Kartik Parasram dhotre 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174140 KARTIK PARASRAM DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
701 GANAGAPUR MH-15-007-024-001/1128
(KATEPIMPALGAON) 		1815007000NRG24060720230308700 06/07/2023 Nirmala Parasram dhotre 1815007WL017070 Nirmala Parasram dhotre 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174134 Mrs. NIRMALABAI PARSRAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
702 GANAGAPUR MH-15-007-024-001/1133
(KATEPIMPALGAON) 		1815007000NRG24060720230308646 06/07/2023 GOVINDA SUDAM FIMPALE 1815007WL017069 GOVINDA SUDAM FIMPALE 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230174179 Mr. Govinda Sudam Fimpale MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-024-001/1134
(KATEPIMPALGAON) 		1815007000NRG24060720230308649 06/07/2023 SWATI PRADIP DHOTRE 1815007WL017069 SWATI PRADIP DHOTRE 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230174178 Mrs. Swati Pradip Dhotre MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-024-001/1139
(KATEPIMPALGAON) 		1815007000NRG24060720230308751 06/07/2023 NALINI YOGESH JAGTAP 1815007WL017073 NALINI YOGESH JAGTAP 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174222 Mrs. Nalini Yogesh Jagtap MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-024-001/186
(KATEPIMPALGAON) 		1815007000NRG24060720230308656 06/07/2023 AMBADAS RATAN KAKDE 1815007WL017069 AMBADAS RATAN KAKDE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174076 AMBADAS RATTAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007000NRG24060720230308660 06/07/2023 VANDANA BABASAHEB DHOTRE 1815007WL017069 VANDANA BABASAHEB DHOTRE 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230174012 VANDNA BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-024-001/195
(KATEPIMPALGAON) 		1815007000NRG24060720230308710 06/07/2023 RUKHMAN ASHOK SONVANSHI 1815007WL017070 RUKHMAN ASHOK SONVANSHI 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174144 Mrs. Rukhmanbai Ashok Somavanshi MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-024-001/250
(KATEPIMPALGAON) 		1815007000NRG24060720230308712 06/07/2023 RANJANA SUDAM SURASE 1815007WL017070 RANJANA SUDAM SURASE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174135 Mrs. RANJANA SUDAM SURASE MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-024-001/250
(KATEPIMPALGAON) 		1815007000NRG24060720230308711 06/07/2023 SUDAM PANDHRINATH SURASE 1815007WL017070 SUDAM PANDHRINATH SURASE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174130 Mr. SUDAM PANDHRINATH SURASE MAHARASHTRA GRAMIN BANK(607000)
710 GANAGAPUR MH-15-007-024-001/305
(KATEPIMPALGAON) 		1815007000NRG24060720230308511 06/07/2023 PRASHANT SAHEBRAO GAIKWAD 1815007WL017065 PRASHANT SAHEBRAO GAIKWAD 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A192230174177 PRASHANT SAHEBRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-024-001/333
(KATEPIMPALGAON) 		1815007000NRG24060720230308668 06/07/2023 DNYANESHWAR SALUKRAM MORE 1815007WL017069 DNYANESHWAR SALUKRAM MORE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174047 Sub Lieutenant DNAYANSHWAR SALAKRAM MORE MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-024-001/370
(KATEPIMPALGAON) 		1815007000NRG24060720230308718 06/07/2023 NAZMABI SHABUDDIN SHEKH 1815007WL017070 NAZMABI SHABUDDIN SHEKH 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174131 NAJMA SHAHABUDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 GANAGAPUR MH-15-007-024-001/370
(KATEPIMPALGAON) 		1815007000NRG24060720230308717 06/07/2023 SHABUDDIN BASHIR SHEKH 1815007WL017070 SHABUDDIN BASHIR SHEKH 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174132 Mr. SHAHABUDDIN BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24060720230308471 06/07/2023 RADHABAI BABASAHEB CHAVAN 1815007WL017062 RADHABAI BABASAHEB CHAVAN 1143 MAHG0005124 1560 1560 Processed 11/07/2023 A192230174165 Mrs. Radhabai Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-024-001/427
(KATEPIMPALGAON) 		1815007000NRG24060720230308720 06/07/2023 Navanath Balu Dhotre 1815007WL017070 Navanath Balu Dhotre 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174137 Mr. Navanath Balu Dhotre MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-024-001/436
(KATEPIMPALGAON) 		1815007000NRG24060720230308676 06/07/2023 ABASAHEB JHUMBAR DHOTRE 1815007WL017069 ABASAHEB JHUMBAR DHOTRE 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173913 Aabasaheb Zumbar Dhotre IDFC BANK LIMITED(608117)
717 GANAGAPUR MH-15-007-024-001/436
(KATEPIMPALGAON) 		1815007000NRG24060720230308675 06/07/2023 BABANBAI JHUMBAR DHOTRE 1815007WL017069 BABANBAI JHUMBAR DHOTRE 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173915 DHOTRE BABANBAI ZUMBAR . MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-024-001/449
(KATEPIMPALGAON) 		1815007000NRG24060720230308721 06/07/2023 KAMALBAI EKNATH DHOTRE 1815007WL017070 KAMALBAI EKNATH DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174138 Mrs. Kamlabai Eknath Dhotre MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-024-001/457
(KATEPIMPALGAON) 		1815007000NRG24060720230308722 06/07/2023 DILIP GOKULDAS GAIKWAD 1815007WL017070 DILIP GOKULDAS GAIKWAD 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230174022 Mr. DILIP GOKULDAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON) 		1815007000NRG24060720230308679 06/07/2023 JYOTI VASANT RAUT 1815007WL017069 JYOTI VASANT RAUT 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230174113 Mrs. Jyoti Vasant Raut MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-024-001/516
(KATEPIMPALGAON) 		1815007000NRG24060720230308539 06/07/2023 ASHABAI RAMBHAU JANRAO 1815007WL017066 ASHABAI RAMBHAU JANRAO 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230173978 Mrs. ASHABAI RAMBHAU JANRAO MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-024-001/516
(KATEPIMPALGAON) 		1815007000NRG24060720230308538 06/07/2023 RAMBHAU MURLIDHAR JANRAO 1815007WL017066 RAMBHAU MURLIDHAR JANRAO 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230173914 Mr. RAMBHAU MURLIDHAR JANRAO MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-024-001/532
(KATEPIMPALGAON) 		1815007000NRG24060720230308762 06/07/2023 KAKASAHEB ASHOK GAVANE 1815007WL017073 KAKASAHEB ASHOK GAVANE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174220 Mr. Kakasaheb Ashok Gavhane MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-024-001/532
(KATEPIMPALGAON) 		1815007000NRG24060720230308763 06/07/2023 VIJAYA KAKASAHEB GAVANE 1815007WL017073 VIJAYA KAKASAHEB GAVANE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174221 Mrs. Vijaya Kakasaheb Gavhane MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-024-001/541
(KATEPIMPALGAON) 		1815007000NRG24060720230308727 06/07/2023 ALKA RAMESH THORAT 1815007WL017070 ALKA RAMESH THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230174026 ALKABAI RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-024-001/541
(KATEPIMPALGAON) 		1815007000NRG24060720230308726 06/07/2023 RAMESH KACHRU THORAT 1815007WL017070 RAMESH KACHRU THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173972 RAMESH KACHRU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 GANAGAPUR MH-15-007-024-001/542
(KATEPIMPALGAON) 		1815007000NRG24060720230308728 06/07/2023 SANGITA SOMINATH THORAT 1815007WL017070 SANGITA SOMINATH THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230174025 SANGITA SOMANATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-024-001/543
(KATEPIMPALGAON) 		1815007000NRG24060720230308730 06/07/2023 KAILAS KACHRU THORAT 1815007WL017070 KAILAS KACHRU THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173929 KAILAS KACHRU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-024-001/544
(KATEPIMPALGAON) 		1815007000NRG24060720230308732 06/07/2023 KALPANA PUNJARAM THORAT 1815007WL017070 KALPANA PUNJARAM THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173965 Mrs. KALPANA PUNJARAM THORAT MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-024-001/544
(KATEPIMPALGAON) 		1815007000NRG24060720230308731 06/07/2023 PUNJARAM KACHRU THORAT 1815007WL017070 PUNJARAM KACHRU THORAT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173966 PUNJARAM KACHRU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-024-001/620
(KATEPIMPALGAON) 		1815007000NRG24060720230308684 06/07/2023 RAVINDRA RAMBHAU FIMPALE 1815007WL017069 RAVINDRA RAMBHAU FIMPALE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174027 RAVINDRA RAMADHAU FIPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24060720230308517 06/07/2023 BHARATI RAVINDR DHOTRE 1815007WL017065 BHARATI RAVINDR DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174162 MRS BHARATI RAVINDRA DHOTRE STATE BANK OF INDIA(508548)
733 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24060720230308516 06/07/2023 RAVINDRA EKNATH DHOTRE 1815007WL017065 RAVINDRA EKNATH DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174161 Mr. RAVINDRA EKNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
734 GANAGAPUR MH-15-007-024-001/641
(KATEPIMPALGAON) 		1815007000NRG24060720230308541 06/07/2023 JIJABAI NAVNATH RAUT 1815007WL017066 JIJABAI NAVNATH RAUT 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230173977 Mrs. JIJABAI NAVANATH RAUT MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-024-001/641
(KATEPIMPALGAON) 		1815007000NRG24060720230308540 06/07/2023 NAVNATH RAYBHAN RAUT 1815007WL017066 NAVNATH RAYBHAN RAUT 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230173940 NAVANATH RAYBHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
736 GANAGAPUR MH-15-007-024-001/65
(KATEPIMPALGAON) 		1815007000NRG24060720230308542 06/07/2023 LAXMAN GOPINATH. RAUT 1815007WL017066 LAXMAN GOPINATH. RAUT 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230173919 LAXMAN GOPINATH RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
737 GANAGAPUR MH-15-007-024-001/661
(KATEPIMPALGAON) 		1815007000NRG24060720230308734 06/07/2023 Jyoti Sachin Dhotre 1815007WL017070 Jyoti Sachin Dhotre 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174136 Mrs. JOYTI SACHIN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-024-001/661
(KATEPIMPALGAON) 		1815007000NRG24060720230308733 06/07/2023 SACHIN KAILAS DHOTRE 1815007WL017070 SACHIN KAILAS DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174143 SACHIN KAILASARAO DHOTRE HDFC BANK LTD(607152)
739 GANAGAPUR MH-15-007-024-001/714
(KATEPIMPALGAON) 		1815007000NRG24060720230308688 06/07/2023 BABASAHEB BANSI MORE 1815007WL017069 BABASAHEB BANSI MORE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230173963 Mr. BABASAHEB BANSI MORE MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-024-001/736
(KATEPIMPALGAON) 		1815007000NRG24060720230308545 06/07/2023 KAILASH NARAYAN GAIKAWAD 1815007WL017066 KAILASH NARAYAN GAIKAWAD 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230174078 Mr. KAILASH NARAYAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24060720230308689 06/07/2023 KAILAS BHIMRAO RAAUT 1815007WL017069 KAILAS BHIMRAO RAAUT 1143 MAHG0005124 1614 1614 Processed 11/07/2023 A192230173964 Mr. KAILAS BHIMRAJ RAUT MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-024-001/776
(KATEPIMPALGAON) 		1815007000NRG24060720230308548 06/07/2023 ANIL RAMNATH DANGARE 1815007WL017066 ANIL RAMNATH DANGARE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230174023 Mr. ANIL RAMNATH DANGARE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-024-001/779
(KATEPIMPALGAON) 		1815007000NRG24060720230308500 06/07/2023 RAMHARI KISAN. THORAT 1815007WL017063 RAMHARI KISAN. THORAT 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230173939 RAMHARI KISAN THORAT BANK OF BARODA(606985)
744 GANAGAPUR MH-15-007-024-001/780
(KATEPIMPALGAON) 		1815007000NRG24060720230308520 06/07/2023 GANESH KISAN THORAT 1815007WL017065 GANESH KISAN THORAT 1143 MAHG0005124 1340 1340 Processed 11/07/2023 A192230173935 THORAT GANESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24060720230308482 06/07/2023 DIPAK BABAN MORE 1815007WL017062 DIPAK BABAN MORE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174167 Mr. Deepak Baban More MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24060720230308481 06/07/2023 GANESH BABAN MORE 1815007WL017062 GANESH BABAN MORE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174159 Mr. GANESH BABAN MORE MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON) 		1815007000NRG24060720230308523 06/07/2023 KAILAS SAKHARAM MORE 1815007WL017065 KAILAS SAKHARAM MORE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174049 Mr. Kailas Sakharam More MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-024-001/837
(KATEPIMPALGAON) 		1815007000NRG24060720230308743 06/07/2023 BHAUSAHEB VITTHAL CHAVAN 1815007WL017070 BHAUSAHEB VITTHAL CHAVAN 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174127 BHAUSAHEB VITTHAL CHAVAN HDFC BANK LTD(607152)
749 GANAGAPUR MH-15-007-024-001/845
(KATEPIMPALGAON) 		1815007000NRG24060720230308550 06/07/2023 BABURAO RANGNATH SONAVANE 1815007WL017066 BABURAO RANGNATH SONAVANE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230174024 BABURAO RANGNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-024-001/845
(KATEPIMPALGAON) 		1815007000NRG24060720230308551 06/07/2023 SIDDHARTH BABURAO SONAVANE 1815007WL017066 SIDDHARTH BABURAO SONAVANE 1143 MAHG0005124 1345 1345 Processed 11/07/2023 A192230174030 Mr. SIDDHARTH BABURAO SONWANE BANK OF MAHARASHTRA(607387)
751 GANAGAPUR MH-15-007-024-001/866
(KATEPIMPALGAON) 		1815007000NRG24060720230308483 06/07/2023 MANOJ ASARAM GHULE 1815007WL017062 MANOJ ASARAM GHULE 1143 MAHG0005124 1620 1620 Processed 11/07/2023 A192230174163 Mr. Manoj Asaram Ghule MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON) 		1815007000NRG24060720230308557 06/07/2023 SAVITA PRALHAD MORE 1815007WL017066 SAVITA PRALHAD MORE 1143 MAHG0005124 1602 1602 Processed 11/07/2023 A192230174079 Mrs. SAVITA PRALHAD MORE MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-024-001/900
(KATEPIMPALGAON) 		1815007000NRG24060720230308744 06/07/2023 KAMAL SHAHABUDDIN SHEKH 1815007WL017070 KAMAL SHAHABUDDIN SHEKH 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174133 Mr. KAMAL SHAHABUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-024-001/920
(KATEPIMPALGAON) 		1815007000NRG24060720230308746 06/07/2023 Dhotre Pavan Rajaram 1815007WL017070 Dhotre Pavan Rajaram 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174141 Mr. Dhotre Pavan Rajaram MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-024-001/920
(KATEPIMPALGAON) 		1815007000NRG24060720230308745 06/07/2023 RAJARAM ANNA DHOTRE 1815007WL017070 RAJARAM ANNA DHOTRE 1143 MAHG0005124 1608 1608 Processed 11/07/2023 A192230174142 Rajaram Anna Dhotre IDFC BANK LIMITED(608117)
SubTotal 103622 103622
756 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24060720230308878 06/07/2023 MIRABAI NAVNATH PALHARE 1815007WL017081 MIRABAI NAVNATH PALHARE 1143 MAHG0005125 1590 1590 Processed 11/07/2023 A192230174186 Mrs. Meera Navnath Palhare MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24060720230308877 06/07/2023 NAVNATH ASARAM PALHARE 1815007WL017081 NAVNATH ASARAM PALHARE 1143 MAHG0005125 1590 1590 Processed 11/07/2023 A192230174185 Mr. NAVNATH ASARAM PALHARE MAHARASHTRA GRAMIN BANK(607000)
758 GANAGAPUR MH-15-007-013-001/443
(BAGDI) 		1815007000NRG24060720230308883 06/07/2023 SHIVAJI SANTOSH BODKHE 1815007WL017081 SHIVAJI SANTOSH BODKHE 1143 MAHG0005125 1590 1590 Processed 11/07/2023 A192230174121 Mr. Shivaji Santosh Bodkhe MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24060720230308891 06/07/2023 NAVNATH GORAKHNATH BODAKHE 1815007WL017081 NAVNATH GORAKHNATH BODAKHE 1143 MAHG0005125 1572 1572 Processed 11/07/2023 A192230174123 NAVNATH GORAKHNATH BODKHE IDBI BANK(607095)
760 GANAGAPUR MH-15-007-013-001/454
(BAGDI) 		1815007000NRG24060720230308892 06/07/2023 RUPALI NAVNATH BODAKHE 1815007WL017081 RUPALI NAVNATH BODAKHE 1143 MAHG0005125 1572 1572 Processed 11/07/2023 A192230174122 RUPALI NAVNATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
761 GANAGAPUR MH-15-007-013-001/457
(BAGDI) 		1815007000NRG24060720230308901 06/07/2023 AMOL MADHAVRAV BODKHE 1815007WL017081 AMOL MADHAVRAV BODKHE 1143 MAHG0005125 1572 1572 Processed 11/07/2023 A192230174120 AMOL MADHAVRAV BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24060720230308933 06/07/2023 REKHA SANTOSH BODKHAE 1815007WL017081 REKHA SANTOSH BODKHAE 1143 MAHG0005125 1590 1590 Processed 11/07/2023 A192230174119 SANTOSH RANJAKRAO BODKHE BANK OF BARODA(606985)
763 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24060720230308932 06/07/2023 SANTOSH RANJAK RAO BODKHAE 1815007WL017081 SANTOSH RANJAK RAO BODKHAE 1143 MAHG0005125 1590 1590 Processed 11/07/2023 A192230173996 SANTOSH RANJAKRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-017-001/123
(AGAR KANADGAON) 		1815007000NRG24060720230311278 06/07/2023 SANDIP SANTARAM SHINDE 1815007WL017190 SANDIP SANTARAM SHINDE 1143 MAHG0005125 1620 1620 Processed 11/07/2023 A192230174305 SANDIP SANTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24060720230311192 06/07/2023 SUNITA VILAS AMRUTE 1815007WL017183 SUNITA VILAS AMRUTE 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174080 SUNITA VILAS AMRUTE BANK OF BARODA(606985)
766 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007000NRG24060720230311198 06/07/2023 Savita badrinath shinde 1815007WL017183 Savita badrinath shinde 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174082 Mrs. SAVITA BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007000NRG24060720230311201 06/07/2023 Ramesh kashinath shinde 1815007WL017183 Ramesh kashinath shinde 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174154 Mr. RAMESH KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24060720230311203 06/07/2023 Sudam raghunath shinde 1815007WL017183 Sudam raghunath shinde 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174092 SUDAM RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-017-001/212
(AGAR KANADGAON) 		1815007000NRG24060720230311210 06/07/2023 Bhagwan ramesh amrute 1815007WL017183 Bhagwan ramesh amrute 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174155 BHAGWAN RAMESH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 GANAGAPUR MH-15-007-017-001/213
(AGAR KANADGAON) 		1815007000NRG24060720230311212 06/07/2023 Jayshri babasaheb amrute 1815007WL017183 Jayshri babasaheb amrute 1143 MAHG0005125 1052 1052 Processed 11/07/2023 A192230174158 Mrs. JAYSHRI BABASAHEB AMRUTE MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-017-001/602
(AGAR KANADGAON) 		1815007000NRG24060720230311247 06/07/2023 SURESH MURLIDHAR AMRUTE 1815007WL017188 SURESH MURLIDHAR AMRUTE 1143 MAHG0005125 795 795 Processed 11/07/2023 A192230174096 AMRUTE SURESH MURALIDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24060720230311257 06/07/2023 Rameshwar navnath amrute 1815007WL017188 Rameshwar navnath amrute 1143 MAHG0005125 530 530 Processed 11/07/2023 A192230174093 Mr. RAMESHWAR NAVNATH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24060720230311255 06/07/2023 SIDDHESHWAR NAVNATH AMRUTE 1815007WL017188 SIDDHESHWAR NAVNATH AMRUTE 1143 MAHG0005125 530 530 Processed 11/07/2023 A192230174094 Mr. SIDHESHWAR NAVNATH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24060720230311256 06/07/2023 SONALI SIDDHESHWAR AMRUTE 1815007WL017188 SONALI SIDDHESHWAR AMRUTE 1143 MAHG0005125 530 530 Processed 11/07/2023 A192230174095 Mrs. Sonali Siddheshwar Amrute MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24060720230311271 06/07/2023 ISHWAR SUBHASH AMRUTE 1815007WL017188 ISHWAR SUBHASH AMRUTE 1143 MAHG0005125 530 530 Processed 11/07/2023 A192230174075 ISHWAR SUBHASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24060720230311272 06/07/2023 SHILA ISHWAR AMRUTE 1815007WL017188 SHILA ISHWAR AMRUTE 1143 MAHG0005125 530 530 Processed 11/07/2023 A192230174081 Mrs. SHILA ISHWAR AMRUTE MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-017-002/110
(AGAR KANADGAON) 		1815007000NRG24060720230311112 06/07/2023 SUREKHA SURYAKANTA DANDE 1815007WL017180 SUREKHA SURYAKANTA DANDE 1143 MAHG0005125 1548 1548 Processed 11/07/2023 A192230174271 SUREKHA SURYKANT DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 GANAGAPUR MH-15-007-017-002/570
(AGAR KANADGAON) 		1815007000NRG24060720230311134 06/07/2023 JAYRAJ DATTATRAY SHINDE 1815007WL017180 JAYRAJ DATTATRAY SHINDE 1143 MAHG0005125 1548 1548 Processed 11/07/2023 A192230174252 JAYRAJ DATTATRAY SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-017-002/636
(AGAR KANADGAON) 		1815007000NRG24060720230311140 06/07/2023 Sunita abasaheb salunke 1815007WL017180 Sunita abasaheb salunke 1143 MAHG0005125 1548 1548 Processed 11/07/2023 A192230174253 SUNITA ABASAHEB SALUNKE BANK OF BARODA(606985)
780 GANAGAPUR MH-15-007-021-002/246
(RANJANGAON NARHARI) 		1815007000NRG24060720230310877 06/07/2023 Shubham Uttam Barahate 1815007WL017171 Shubham Uttam Barahate 1143 MAHG0005125 1620 1620 Processed 11/07/2023 A192230174065 Mr. Shubham Uttam Barahate MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-021-002/58
(RANJANGAON NARHARI) 		1815007000NRG24060720230310631 06/07/2023 SALIMA SABIR SHEKH 1815007WL017156 SALIMA SABIR SHEKH 1143 MAHG0005125 1614 1614 Processed 11/07/2023 A192230174111 Mr. MOSIN SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
782 GANAGAPUR MH-15-007-024-001/180
(KATEPIMPALGAON) 		1815007000NRG24060720230308752 06/07/2023 NIVRUTI SAMBHAJI SONVANE 1815007WL017073 NIVRUTI SAMBHAJI SONVANE 1143 MAHG0005125 1620 1620 Processed 11/07/2023 A192230174021 NIVRATI SANBHAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 GANAGAPUR MH-15-007-024-001/306
(KATEPIMPALGAON) 		1815007000NRG24060720230308756 06/07/2023 NAVNATH JAGANNATH GAVHANE 1815007WL017073 NAVNATH JAGANNATH GAVHANE 1143 MAHG0005125 1620 1620 Processed 11/07/2023 A192230173912 NAVNATH JAGNNATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-024-001/308
(KATEPIMPALGAON) 		1815007000NRG24060720230308757 06/07/2023 KADU JAGANNATH GAVHANE 1815007WL017073 KADU JAGANNATH GAVHANE 1143 MAHG0005125 1620 1620 Processed 11/07/2023 A192230173925 KADU JAGNNATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007000NRG24060720230308473 06/07/2023 CHANGDEV RAVAN CHAVAN 1815007WL017062 CHANGDEV RAVAN CHAVAN 1143 MAHG0005125 1560 1560 Processed 11/07/2023 A192230174160 CHANGDEO RAVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 GANAGAPUR MH-15-007-024-001/524
(KATEPIMPALGAON) 		1815007000NRG24060720230308725 06/07/2023 SUNITA RAMNATH POTE 1815007WL017070 SUNITA RAMNATH POTE 1143 MAHG0005125 1608 1608 Processed 12/07/2023 A192230174164 Mrs. SUNITA BHIKAN SARODE CENTRAL BANK OF INDIA(607115)
787 GANAGAPUR MH-15-007-024-001/570
(KATEPIMPALGAON) 		1815007000NRG24060720230308475 06/07/2023 GANESH BABASAHEB CHAVAN 1815007WL017062 GANESH BABASAHEB CHAVAN 1143 MAHG0005125 1560 1560 Processed 11/07/2023 A192230174157 GANESH BABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 GANAGAPUR MH-15-007-035-001/998
(GAJGAON) 		1815007000NRG24060720230309459 06/07/2023 DYANESHWAR RAMNATH AUTADE 1815007WL017104 DYANESHWAR RAMNATH AUTADE 1143 MAHG0005125 1638 1638 Processed 11/07/2023 A192230174051 MR DNYANESHWAR RAMNATH AUTADE STATE BANK OF INDIA(508548)
SubTotal 43147 43147
789 GANAGAPUR MH-15-007-024-001/1030
(KATEPIMPALGAON) 		1815007000NRG24060720230308457 06/07/2023 AMOL KAILAS SONAWANE 1815007WL017062 AMOL KAILAS SONAWANE 1143 MAHG0005138 1620 1620 Processed 11/07/2023 A192230174306 Mr. Amol Kailas Sonawane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
790 GANAGAPUR MH-15-007-064-001/235
(GAVLI shivra) 		1815007000NRG24060720230309643 06/07/2023 KADUBA VISHNU PHALKE 1815007WL017110 KADUBA VISHNU PHALKE 400001 1626 1626 Processed 11/07/2023 A192230174213 KADUNATH VISNNU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 GANAGAPUR MH-15-007-064-001/268
(GAVLI shivra) 		1815007000NRG24060720230311375 06/07/2023 YOGESH WASANT SHIRSE 1815007WL017195 YOGESH WASANT SHIRSE 400001 1638 1638 Processed 11/07/2023 A192230173750 SUREKHA YOGESH SHIRSE RATNAKAR BANK(607393)
792 GANAGAPUR MH-15-007-064-001/329
(GAVLI shivra) 		1815007000NRG24060720230309648 06/07/2023 SANTOSH ASHOK KERE 1815007WL017110 SANTOSH ASHOK KERE 400001 1626 1626 Processed 11/07/2023 A192230173744 Mr. Santosh Asaram Kere MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-064-001/341
(GAVLI shivra) 		1815007000NRG24060720230309649 06/07/2023 KAILASH SHAHU KERE 1815007WL017110 KAILASH SHAHU KERE 400001 1626 1626 Processed 11/07/2023 A192230173745 KAILAS SHAHU KERE BANK OF INDIA(508505)
794 GANAGAPUR MH-15-007-064-001/360
(GAVLI shivra) 		1815007000NRG24060720230309650 06/07/2023 ANKUSH UTTAM GAWALI 1815007WL017110 ANKUSH UTTAM GAWALI 400001 1620 1620 Processed 11/07/2023 A192230173746 ANKUSH UTTAM GAVALI BANK OF INDIA(508505)
795 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24060720230309603 06/07/2023 SHANKAR BAJIRAO KERE 1815007WL017109 SHANKAR BAJIRAO KERE 400001 1626 1626 Processed 11/07/2023 A192230173747 SHANKAR BAJIRAO KERE BANK OF INDIA(508505)
796 GANAGAPUR MH-15-007-064-001/376
(GAVLI shivra) 		1815007000NRG24060720230309654 06/07/2023 GANESH SOMINATH GAWALI 1815007WL017110 GANESH SOMINATH GAWALI 400001 1620 1620 Processed 11/07/2023 A192230173749 GANESH SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 GANAGAPUR MH-15-007-064-001/81
(GAVLI shivra) 		1815007000NRG24060720230309687 06/07/2023 SHAINATH VISHANU PHALKE 1815007WL017110 SHAINATH VISHANU PHALKE 400001 1626 1626 Processed 11/07/2023 A192230173748 SHAINATH VISHNU FALKE BANK OF INDIA(508505)
SubTotal 13008 13008
Total 1235727 1235727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_060723APB_FTO_104206 42370201 13008
2 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 147873
3 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1620
4 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3276
5 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of India BKID0000684 LASUR STATION 77826
6 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Maharastra MAHB0000271 GANGAPUR 51452
7 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Maharastra MAHB0000625 TURKABAD 75126
8 GANAGAPUR MH1815007999_060723APB_FTO_104206 Bank of Maharastra MAHB0001096 DHOREGAON 31044
9 GANAGAPUR MH1815007999_060723APB_FTO_104206 Central Bank Of India CBIN0281163 LASUR STATION 46896
10 GANAGAPUR MH1815007999_060723APB_FTO_104206 Central Bank Of India CBIN0282614 WALUJ 3270
11 GANAGAPUR MH1815007999_060723APB_FTO_104206 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1638
12 GANAGAPUR MH1815007999_060723APB_FTO_104206 Distt.Central Coop.Bank YESB0AURDCC HO 234987
13 GANAGAPUR MH1815007999_060723APB_FTO_104206 IDBI BANK IBKL0001568 Gangapur 16945
14 GANAGAPUR MH1815007999_060723APB_FTO_104206 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1608
15 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0003538 VAIJAPUR 1608
16 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 12948
17 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0017677 Lasur Station 27588
18 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0020010 GANGAPUR 13998
19 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0020013 LASUR 1560
20 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0020638 NAWARGAON 122302
21 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0022002 AMBELOHAL 1638
22 GANAGAPUR MH1815007999_060723APB_FTO_104206 State Bank of India SBIN0061267 PALKHED 4860
23 GANAGAPUR MH1815007999_060723APB_FTO_104206 IDFC Bank IDFB0040101 BKK-Naman 1638
24 GANAGAPUR MH1815007999_060723APB_FTO_104206 India Post Payments Bank IPOS0000001 AURANGABAD 29811
25 GANAGAPUR MH1815007999_060723APB_FTO_104206 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 70082
26 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005102 Waluj 6462
27 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 3246
28 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 83028
29 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 103622
30 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 43147
31 GANAGAPUR MH1815007999_060723APB_FTO_104206 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1620

Download In Excel