Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_090823APB_FTO_155147
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-15-007-013-001/171
(BAGDI) 		1815007000NRG24090820230453594 09/08/2023 SUNITA RAMBHAU GDHU 1815007WL025010 SUNITA RAMBHAU GDHU 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084239 SUNITA RAMBHU GUDDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-013-001/320
(BAGDI) 		1815007000NRG24090820230453603 09/08/2023 RAJU DADASAHEB NITHALE 1815007WL025010 RAJU DADASAHEB NITHALE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084233 RAJU DADASAHEB NITHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-013-001/408
(BAGDI) 		1815007000NRG24090820230453609 09/08/2023 MATHURABAI CHANDRAKANT INGLE 1815007WL025010 MATHURABAI CHANDRAKANT INGLE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082859 MATHURABAI CHANDRAKA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-013-001/437
(BAGDI) 		1815007000NRG24090820230453616 09/08/2023 ADITYA RAJU NITHALE 1815007WL025010 ADITYA RAJU NITHALE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230082822 ADITYA RAJU NITHALE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007000NRG24090820230453623 09/08/2023 VISHAL ARUN GUDADE 1815007WL025010 VISHAL ARUN GUDADE 00045 BARB0GANAUR 1614 1614 Processed 13/09/2023 A256230084266 VISHAL ARUN GUDDE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-013-001/448
(BAGDI) 		1815007000NRG24090820230453625 09/08/2023 HIRABAI BALASAHEB SUMB 1815007WL025010 HIRABAI BALASAHEB SUMB 00045 BARB0GANAUR 1614 1614 Processed 13/09/2023 A256230084267 Mrs. HIRABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
7 GANAGAPUR MH-15-007-013-001/452
(BAGDI) 		1815007000NRG24090820230453627 09/08/2023 ATISH BABASAHEB SHINDE 1815007WL025010 ATISH BABASAHEB SHINDE 00045 BARB0GANAUR 1608 1608 Processed 13/09/2023 A256230102420 ATISH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-013-001/473
(BAGDI) 		1815007000NRG24090820230453628 09/08/2023 RAMESHWAR BABASAHEB SHINDE 1815007WL025010 RAMESHWAR BABASAHEB SHINDE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084235 RAMESHWAR BABASAHEB BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-013-001/486
(BAGDI) 		1815007000NRG24090820230453634 09/08/2023 PRAVIN ASHOK GUDADE 1815007WL025010 PRAVIN ASHOK GUDADE 00045 BARB0GANAUR 1614 1614 Processed 13/09/2023 A256230084264 PRAVIN ASHOK GUDADE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-013-001/487
(BAGDI) 		1815007000NRG24090820230453636 09/08/2023 MIRABAI SURESH PALHARE 1815007WL025010 MIRABAI SURESH PALHARE 00045 BARB0GANAUR 1614 1614 Processed 13/09/2023 A256230084263 MIRABAI SURESH PALHA BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-013-001/491
(BAGDI) 		1815007000NRG24090820230453638 09/08/2023 ABHISHEK RAJENDRA BODKHE 1815007WL025010 ABHISHEK RAJENDRA BODKHE 00045 BARB0GANAUR 1578 1578 Processed 13/09/2023 A256230084265 ABHISHEK RAJENDRA BO BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-013-001/492
(BAGDI) 		1815007000NRG24090820230453639 09/08/2023 VAIBHAV SUBHASH BODAKHE 1815007WL025010 VAIBHAV SUBHASH BODAKHE 00045 BARB0GANAUR 1578 1578 Processed 13/09/2023 A256230084268 VAIBHAV SUBHASH BODK BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-013-001/495
(BAGDI) 		1815007000NRG24090820230453642 09/08/2023 DIPALI PRAVIN KALE 1815007WL025010 DIPALI PRAVIN KALE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084237 DIPALI PRAVIN KALE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-013-001/495
(BAGDI) 		1815007000NRG24090820230453641 09/08/2023 PRAVIN ANNASAHEB KALE 1815007WL025010 PRAVIN ANNASAHEB KALE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084238 PRAVIN ANNASAHEB KAL BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-013-001/496
(BAGDI) 		1815007000NRG24090820230453643 09/08/2023 VAISHALI RAHUL GUDADE 1815007WL025010 VAISHALI RAHUL GUDADE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084236 VAISHALI RAHUL GUDAD BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-013-001/503
(BAGDI) 		1815007000NRG24090820230453646 09/08/2023 DADDATRAY MACHINDRA MARKAL 1815007WL025010 DADDATRAY MACHINDRA MARKAL 00045 BARB0GANAUR 1608 1608 Processed 13/09/2023 A256230084240 DATTATRAY MACHINDRA BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-013-001/504
(BAGDI) 		1815007000NRG24090820230453648 09/08/2023 NANDABAI BABASAHEB MARKAL 1815007WL025010 NANDABAI BABASAHEB MARKAL 00045 BARB0GANAUR 1608 1608 Processed 13/09/2023 A256230084234 MARKAL NANDABAI Babasaheb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-018-001/171
(AMALNER) 		1815007000NRG24090820230453392 09/08/2023 KADIR SHABBIR PATHAN 1815007WL024994 KADIR SHABBIR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084424 KADIR SHABBIR PATHAN BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24090820230453394 09/08/2023 HARICHANDRA GANPAT PANDIT 1815007WL024994 HARICHANDRA GANPAT PANDIT 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084246 HARICHANDRA GANPAT PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 GANAGAPUR MH-15-007-018-001/316
(AMALNER) 		1815007000NRG24090820230453397 09/08/2023 BALCHAND GANPAT PANDDIT 1815007WL024994 BALCHAND GANPAT PANDDIT 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084426 ANIKET RAVSAHEB GHUGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24090820230453405 09/08/2023 GAJANAN NAMDEV MISAL 1815007WL024994 GAJANAN NAMDEV MISAL 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102368 GAJANAN NAMADEV MISA BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-018-001/456
(AMALNER) 		1815007000NRG24090820230453406 09/08/2023 VAISHALI GAJANAN MISAL 1815007WL024994 VAISHALI GAJANAN MISAL 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102370 VAISHALI GAJANAN MIS BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-018-001/458
(AMALNER) 		1815007000NRG24090820230453407 09/08/2023 PRASHANT BALCHAND MISAL 1815007WL024994 PRASHANT BALCHAND MISAL 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084261 PRASHANT BALCHAND MI BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-018-001/747
(AMALNER) 		1815007000NRG24090820230453417 09/08/2023 RAMESH BHIMRAO CHANDANE 1815007WL024994 RAMESH BHIMRAO CHANDANE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082858 RAMESH BHIMRAJ CHAND BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-018-001/752
(AMALNER) 		1815007000NRG24090820230453418 09/08/2023 SHAINATH MURLIDHAL MISAL 1815007WL024994 SHAINATH MURLIDHAL MISAL 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084262 SHAINATH MURLIDHAR M BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-018-001/754
(AMALNER) 		1815007000NRG24090820230453419 09/08/2023 GANESH BABASAHEB PANDIT 1815007WL024994 GANESH BABASAHEB PANDIT 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084247 GANESH BABASAHEB PAN BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-023-001/1517
(JAMGAON) 		1815007000NRG24090820230453654 09/08/2023 ANNASAHEB SURESH PAGARE 1815007WL025011 ANNASAHEB SURESH PAGARE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084333 ANNASAHEB SURESH PAG BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-023-001/3600
(JAMGAON) 		1815007000NRG24090820230454854 09/08/2023 SALMAN AYUB PATHAN 1815007WL025081 SALMAN AYUB PATHAN 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102551 SALMAN AYUB PATHAN BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-023-001/4
(JAMGAON) 		1815007000NRG24090820230454856 09/08/2023 ALTAF MASUM SHAIKH 1815007WL025081 ALTAF MASUM SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102549 ALTAF MASUM SHAIKH UNION BANK OF INDIA(508500)
30 GANAGAPUR MH-15-007-023-001/4055
(JAMGAON) 		1815007000NRG24090820230452402 09/08/2023 PRASAD ANIL WAGH 1815007WL024930 PRASAD ANIL WAGH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082823 Master PRASAD ANIT WAGH BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24090820230452403 09/08/2023 PRASHANT DATTATRAY KADAM 1815007WL024930 PRASHANT DATTATRAY KADAM 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082824 PRASHANT D KADAM HDFC BANK LTD(607152)
32 GANAGAPUR MH-15-007-023-001/555
(JAMGAON) 		1815007000NRG24090820230454858 09/08/2023 SOYAF CHAND SHAIKH 1815007WL025081 SOYAF CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102359 SOIF CHAND PATEL BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-043-001/112
(NAWABPUR) 		1815007000NRG24090820230453559 09/08/2023 RAHUL MOGAL KHAJEKAR 1815007WL025008 RAHUL MOGAL KHAJEKAR 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230082992 RAHUL MOGAL KHAJEKAR BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-043-001/18
(NAWABPUR) 		1815007000NRG24090820230453560 09/08/2023 SHIVAJI BAJIRAO JADAGE 1815007WL025008 SHIVAJI BAJIRAO JADAGE 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230082993 MEENA SHIVAJI / SHIVAJI BAJIRAO GHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-043-001/356
(NAWABPUR) 		1815007000NRG24090820230453561 09/08/2023 SURAYYABI KALIMKHA PATHAN 1815007WL025008 SURAYYABI KALIMKHA PATHAN 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230084224 SURYABI ALAMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-043-001/369
(NAWABPUR) 		1815007000NRG24090820230453563 09/08/2023 ASMA SAMIR PATHAN 1815007WL025008 ASMA SAMIR PATHAN 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230082995 ASMA SAMIR PATHAN BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-043-001/369
(NAWABPUR) 		1815007000NRG24090820230453562 09/08/2023 SAMIR MANJUTALI PATHAN 1815007WL025008 SAMIR MANJUTALI PATHAN 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230084223 Mr. SAMIR MANJUTALI PATHAN BANK OF MAHARASHTRA(607387)
38 GANAGAPUR MH-15-007-043-001/370
(NAWABPUR) 		1815007000NRG24090820230453564 09/08/2023 SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN 1815007WL025008 SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230082994 SHAYAD ALLAUDDIN PATHAN IDBI BANK(607095)
39 GANAGAPUR MH-15-007-043-001/371
(NAWABPUR) 		1815007000NRG24090820230453566 09/08/2023 AFROJ USMAN PATHAN 1815007WL025008 AFROJ USMAN PATHAN 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230082991 AFROJ USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007000NRG24090820230452767 09/08/2023 HASINA ALAM SHAIKH 1815007WL024954 HASINA ALAM SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230102369 HASINA ALAM SHAIKH BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-046-001/625
(SHINGI) 		1815007000NRG24090820230452775 09/08/2023 SHAHARAM GIRJABA SALUNKE 1815007WL024954 SHAHARAM GIRJABA SALUNKE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082814 Mr. SHAHRAM GIRJABA SALUNKE BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-046-001/699
(SHINGI) 		1815007000NRG24090820230452778 09/08/2023 SUMIT SOPAN LEKURWALE 1815007WL024954 SUMIT SOPAN LEKURWALE 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230102474 SUMIT SOPAN LEKURWAL BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-046-001/744
(SHINGI) 		1815007000NRG24090820230452781 09/08/2023 Asef Ayub Shaikh 1815007WL024954 Asef Ayub Shaikh 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102550 Mr. Asef Ayub Shaikh BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24090820230452945 09/08/2023 FULABAI SHAMSING BHAKAND 1815007WL024963 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1632 1632 Processed 13/09/2023 A256230082790 FULABAI SHAMSING BHA BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-051-001/182
(SIRESAIGAON) 		1815007000NRG24090820230452348 09/08/2023 ISHWAR BHAGINATH KAMBALE 1815007WL024927 ISHWAR BHAGINATH KAMBALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102404 ISHWAR BHAGINATH KAM BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-063-001/18
(GALNIMB) 		1815007000NRG24090820230455239 09/08/2023 GAUTAM SAMPAT HIVALE 1815007WL025102 GAUTAM SAMPAT HIVALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082857 GAUTAM SAMPAT HIVALE BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-063-001/315
(GALNIMB) 		1815007000NRG24090820230455240 09/08/2023 MANDABAI KUNDALIK JADHAV 1815007WL025102 MANDABAI KUNDALIK JADHAV 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102439 MANDABAI KUNDALIK JA BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-063-001/315
(GALNIMB) 		1815007000NRG24090820230455241 09/08/2023 MANISHA SUNIL ZENDE 1815007WL025102 MANISHA SUNIL ZENDE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102441 MANISHA SUNIL ZENDE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-063-001/482
(GALNIMB) 		1815007000NRG24090820230455242 09/08/2023 MANISHA SANTOSH GADHE 1815007WL025102 MANISHA SANTOSH GADHE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102372 MANISHA SANTOSH GADH BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-063-001/511
(GALNIMB) 		1815007000NRG24090820230455247 09/08/2023 Dashrath Shivaji Hiwale 1815007WL025102 Dashrath Shivaji Hiwale 00045 BARB0GANAUR 1092 1092 Processed 13/09/2023 A256230102501 DASHRATH SHIVAJI HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANAGAPUR MH-15-007-063-001/511
(GALNIMB) 		1815007000NRG24090820230455248 09/08/2023 Dropatabai Dasharath Hiwale 1815007WL025102 Dropatabai Dasharath Hiwale 00045 BARB0GANAUR 1092 1092 Processed 13/09/2023 A256230082986 DASHARATH SHIVAJI HI BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-063-001/59
(GALNIMB) 		1815007000NRG24090820230455249 09/08/2023 VARUBAI SHIVAJI HIWALE 1815007WL025102 VARUBAI SHIVAJI HIWALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102438 VARUBAI SHIVAJI HIWA BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-063-001/97
(GALNIMB) 		1815007000NRG24090820230455250 09/08/2023 NITIKSHA SANTOSH UMAP 1815007WL025102 NITIKSHA SANTOSH UMAP 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102440 NITIKSHA SANTOSH UMA BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-071-001/396
(BHOIGAON) 		1815007000NRG24090820230452676 09/08/2023 Raju sayyad lal sayyad 1815007WL024946 Raju sayyad lal sayyad 00045 BARB0GANAUR 1608 1608 Processed 13/09/2023 A256230102432 Mr. RAJU SAYYD LAL SAYYAD BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-079-001/1116
(MANJRI) 		1815007000NRG24090820230455004 09/08/2023 Sagar Prakash Shejul 1815007WL025089 Sagar Prakash Shejul 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084285 MR SAGAR PRAKASH SHEJUL STATE BANK OF INDIA(508548)
56 GANAGAPUR MH-15-007-079-001/1176
(MANJRI) 		1815007000NRG24090820230455012 09/08/2023 Swati Navnath Sumb 1815007WL025089 Swati Navnath Sumb 00045 BARB0GANAUR 1626 1626 Processed 13/09/2023 A256230084284 Miss. SWATI BALASAHEB KASHID BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-079-001/382
(MANJRI) 		1815007000NRG24090820230455030 09/08/2023 Chandrakala Sainath Misal 1815007WL025089 Chandrakala Sainath Misal 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230102421 CHANDRAKALA SAINATH BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-079-001/521
(MANJRI) 		1815007000NRG24090820230455032 09/08/2023 Rahul Ramesh Shejul 1815007WL025089 Rahul Ramesh Shejul 00045 BARB0GANAUR 1620 1620 Processed 13/09/2023 A256230084286 MR RAHUL RAMESH SHEJUL STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-079-001/527
(MANJRI) 		1815007000NRG24090820230453701 09/08/2023 BABASAHEB PUNJARAM LOHAKARE 1815007WL025014 BABASAHEB PUNJARAM LOHAKARE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102355 BABASHEB PUNJARAMLOHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-079-001/561
(MANJRI) 		1815007000NRG24090820230453703 09/08/2023 SATISHA VILAS SALUNKE 1815007WL025014 SATISHA VILAS SALUNKE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102371 SATISHA VILAS SALUNK BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24090820230453704 09/08/2023 ASHIRVAD ASHOK BHORUDE 1815007WL025014 ASHIRVAD ASHOK BHORUDE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102378 ASHIRWAD ASHOK BORUD BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-079-001/952
(MANJRI) 		1815007000NRG24090820230453717 09/08/2023 KAVERI BABASAHEB LOHKARE 1815007WL025014 KAVERI BABASAHEB LOHKARE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102530 KAVERI BABASAHEB LOH BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24090820230452631 09/08/2023 SHITAL DATTATRAY LANDE 1815007WL024941 SHITAL DATTATRAY LANDE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082817 SHITAL DATTU LANDE BANK OF BARODA(606985)
64 GANAGAPUR MH-15-007-100-001/216
(KANKORI) 		1815007100NRG24090820230455086 09/08/2023 MIRABAI HANUMAN KALE 1815007WL025091 MIRABAI HANUMAN KALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082807 MIRABAI HANUMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-100-001/246
(KANKORI) 		1815007100NRG24090820230455090 09/08/2023 RAMESH ANNASAHEB DOLAS 1815007WL025091 RAMESH ANNASAHEB DOLAS 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082987 RAMESH AANNA DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-100-002/100
(KANKORI) 		1815007100NRG24090820230455097 09/08/2023 SANGITABAI RAMNATH PAWAR 1815007WL025091 SANGITABAI RAMNATH PAWAR 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102418 SANGITABAI RAMNATH P BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-100-002/108
(KANKORI) 		1815007100NRG24090820230455099 09/08/2023 NANDA GANESH KALE 1815007WL025091 NANDA GANESH KALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084298 NANDA GANESH KALE BANK OF BARODA(606985)
68 GANAGAPUR MH-15-007-100-002/117
(KANKORI) 		1815007100NRG24090820230455107 09/08/2023 Leena Umesh Kale 1815007WL025091 Leena Umesh Kale 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230082808 MS LEENA KACHARU DOLAS STATE BANK OF INDIA(508548)
69 GANAGAPUR MH-15-007-100-002/121
(KANKORI) 		1815007100NRG24090820230455114 09/08/2023 VIJAY DATTU NILE 1815007WL025091 VIJAY DATTU NILE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230084297 VIJAY DATTU NILE INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANAGAPUR MH-15-007-100-002/125
(KANKORI) 		1815007100NRG24090820230455116 09/08/2023 PANCHFULA BHAGWAN KALE 1815007WL025091 PANCHFULA BHAGWAN KALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102485 PANCHAFULA BHAGAWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-100-002/127
(KANKORI) 		1815007100NRG24090820230455119 09/08/2023 KRUSHNA BHAGWAN KALE 1815007WL025091 KRUSHNA BHAGWAN KALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102486 KRUSANA BHAGWAN KALE IDBI BANK(607095)
72 GANAGAPUR MH-15-007-100-002/127
(KANKORI) 		1815007100NRG24090820230455120 09/08/2023 SONALI KRUSHNA KALE 1815007WL025091 SONALI KRUSHNA KALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102487 SONALI KRUSHNA KALE BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-100-002/3836
(KANKORI) 		1815007100NRG24090820230455130 09/08/2023 SUNITA BALU JADHAV 1815007WL025091 SUNITA BALU JADHAV 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102484 SUNITA BALU JADHAV BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-100-002/53
(KANKORI) 		1815007100NRG24090820230455135 09/08/2023 BHARAT SURYABHAN NILE 1815007WL025091 BHARAT SURYABHAN NILE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102417 BHARAT SURYABHAN NIL BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-100-002/83
(KANKORI) 		1815007100NRG24090820230455136 09/08/2023 RAVINDRA DATTU NILE 1815007WL025091 RAVINDRA DATTU NILE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230102483 RAVINDRA DATTU NILE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24080820230449028 09/08/2023 ANASAHEB ASHOK FOLANE 1815007WL024765 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1626 1626 Processed 13/09/2023 A256230082838 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-106-001/118
(BABARGAON) 		1815007000NRG24090820230454839 09/08/2023 SANTOSH BHAGINATH SATPUTE 1815007WL025080 SANTOSH BHAGINATH SATPUTE 00045 BARB0GANAUR 1584 1584 Processed 13/09/2023 A256230084414 SANTOSH BHAGINATH SA BANK OF BARODA(606985)
SubTotal 124146 124146
78 GANAGAPUR MH-15-007-106-001/224
(BABARGAON) 		1815007000NRG24090820230454840 09/08/2023 RAMESH RAMKISAN DANDE 1815007WL025080 RAMESH RAMKISAN DANDE 00045 BARB0GANESH 1584 1584 Processed 13/09/2023 A256230082979 RAMESH RAMKISHAN DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1584 1584
79 GANAGAPUR MH-15-007-008-002/609
(AMBEGAON) 		1815007000NRG24090820230452470 09/08/2023 GOVIND PARHAD 1815007WL024935 GOVIND PARHAD 00045 BARB0WALUJX 1482 1482 Processed 13/09/2023 A256230102415 GOVIND BABAN PARHAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
80 GANAGAPUR MH-15-007-008-002/611
(AMBEGAON) 		1815007000NRG24090820230452471 09/08/2023 SHARAD SUKDEV PARHAD 1815007WL024935 SHARAD SUKDEV PARHAD 00045 BARB0WALUJX 1482 1482 Processed 13/09/2023 A256230102414 SHARAD SUKDEV PARHAD BANK OF BARODA(606985)
81 GANAGAPUR MH-15-007-012-001/52
(BUTTE WADGAON) 		1815007000NRG24090820230456637 09/08/2023 NANDA SANJAY TIVHADE 1815007WL025189 NANDA SANJAY TIVHADE 00045 BARB0WALUJX 1638 1638 Processed 13/09/2023 A256230102356 NANDABAI SANJAY TIVA BANK OF BARODA(606985)
82 GANAGAPUR MH-15-007-012-001/573
(BUTTE WADGAON) 		1815007000NRG24090820230456887 09/08/2023 Danyshowar Bhausaheb Tivade 1815007WL025198 Danyshowar Bhausaheb Tivade 00045 BARB0WALUJX 1638 1638 Processed 13/09/2023 A256230102386 MRS TIVADE DNYANESHRWAR BHAUSAHEB STATE BANK OF INDIA(508548)
SubTotal 6240 6240
83 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24090820230454253 09/08/2023 Karbhari Raghunath Shinde 1815007WL025047 Karbhari Raghunath Shinde 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230084311 KARBHARI RAGHUNATH SHINDE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-001-004/112
(SHAHAPUR) 		1815007000NRG24090820230454254 09/08/2023 PARIGABAI 1815007WL025047 PARIGABAI 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230084312 PARIGA KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR) 		1815007000NRG24090820230454258 09/08/2023 KAMLABAI SOMNATH GAWARE 1815007WL025047 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230084303 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24090820230454259 09/08/2023 BABASAHEB RAMRAO SHINDE 1815007WL025047 BABASAHEB RAMRAO SHINDE 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230082959 BABASAHEB RAMRAO SHINDE BANK OF INDIA(508505)
87 GANAGAPUR MH-15-007-001-004/168
(SHAHAPUR) 		1815007000NRG24090820230454445 09/08/2023 UDDHAV MACHINDRA AALANJKAR 1815007WL025053 UDDHAV MACHINDRA AALANJKAR 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230082963 UDDHAV MACCHINDRA ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24090820230454447 09/08/2023 BIVWAN SAKHARAM SHINDE 1815007WL025053 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230082957 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24090820230454448 09/08/2023 UCHBAI BHIMSAN SHINDE 1815007WL025053 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230084321 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-001-004/348
(SHAHAPUR) 		1815007000NRG24090820230454273 09/08/2023 SHARAD DIGAMBAR ALANJKAR 1815007WL025047 SHARAD DIGAMBAR ALANJKAR 00048 BKID0000684 1620 1620 Processed 13/09/2023 A256230082966 MR SHARAD DIGAMBAR ALANJKAR STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24090820230454386 09/08/2023 Ganesh Mansub Shinde 1815007WL025050 Ganesh Mansub Shinde 00048 BKID0000684 1590 1590 Processed 13/09/2023 A256230082962 GANESH MANSUB SHINDE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-001-004/470
(SHAHAPUR) 		1815007000NRG24090820230454286 09/08/2023 Dattu Somnath Gavare 1815007WL025047 Dattu Somnath Gavare 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230084304 DATTU SOMNATH GAVARE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24090820230454297 09/08/2023 Namdev Damodhar Hiwale 1815007WL025047 Namdev Damodhar Hiwale 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230082961 Mr. NAMDEV DAMODHAR HIWALE MAHARASHTRA GRAMIN BANK(607000)
94 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24090820230454452 09/08/2023 BHAGWAN KAILAS AADANJKAR 1815007WL025053 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230082964 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24090820230454453 09/08/2023 VILAS SAWLIRAM SHINDE 1815007WL025053 VILAS SAWLIRAM SHINDE 00048 BKID0000684 1632 1632 Processed 13/09/2023 A256230082967 VILAS SAVLIRAM SHINDE BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-011-002/105
(BABHULGAON) 		1815007000NRG24090820230454508 09/08/2023 Bharat Madhukar Khandagale 1815007WL025060 Bharat Madhukar Khandagale 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084317 BHARAT MADHUKAR KHANDAGALE BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-011-002/315
(BABHULGAON) 		1815007000NRG24090820230456733 09/08/2023 ANITA SANTOSH GAIKWAD 1815007WL025191 ANITA SANTOSH GAIKWAD 00048 BKID0000684 1626 1626 Processed 13/09/2023 A256230084330 ANITA SANTOSH GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANAGAPUR MH-15-007-011-002/315
(BABHULGAON) 		1815007000NRG24090820230456735 09/08/2023 ANITA SANTOSH GAIKWAD 1815007WL025191 ANITA SANTOSH GAIKWAD 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084331 ANITA SANTOSH GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANAGAPUR MH-15-007-012-001/143
(BUTTE WADGAON) 		1815007000NRG24090820230456755 09/08/2023 BHAUSAHEB RAMRAO DHUMAL 1815007WL025192 BHAUSAHEB RAMRAO DHUMAL 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084301 Mr. Bhausaheb Ramrav Dhumal MAHARASHTRA GRAMIN BANK(607000)
100 GANAGAPUR MH-15-007-012-001/143
(BUTTE WADGAON) 		1815007000NRG24090820230456756 09/08/2023 SHOBHA BHAUSAHEB DHUMAL 1815007WL025192 SHOBHA BHAUSAHEB DHUMAL 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084302 Miss. Shobhabai Bhausaheb Dhumal MAHARASHTRA GRAMIN BANK(607000)
101 GANAGAPUR MH-15-007-012-001/169
(BUTTE WADGAON) 		1815007000NRG24090820230456759 09/08/2023 MANDABAI MACHINDRA KHEDAKAR 1815007WL025192 MANDABAI MACHINDRA KHEDAKAR 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084305 MANDA MACHINDRA KHEDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-012-001/435
(BUTTE WADGAON) 		1815007000NRG24090820230456771 09/08/2023 NANDABAI RAMESH KHEDKAR 1815007WL025192 NANDABAI RAMESH KHEDKAR 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084318 NANDABAI RAMESH KHEDAKAR BANK OF INDIA(508505)
103 GANAGAPUR MH-15-007-012-001/677
(BUTTE WADGAON) 		1815007000NRG24090820230456890 09/08/2023 GORAKH KADU SATHE 1815007WL025198 GORAKH KADU SATHE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084314 GORAKH KADU SATHE BANK OF INDIA(508505)
104 GANAGAPUR MH-15-007-026-001/522
(DONGAON) 		1815007000NRG24090820230454902 09/08/2023 SITARAM ASARAM KHOKAD 1815007WL025085 SITARAM ASARAM KHOKAD 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084300 SITARAM ASARAM KHOKAD BANK OF INDIA(508505)
105 GANAGAPUR MH-15-007-026-001/613
(DONGAON) 		1815007000NRG24090820230454911 09/08/2023 KIRAN BADRINATH KUKLARE 1815007WL025085 KIRAN BADRINATH KUKLARE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082953 KIRAN BADRINATH KUKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANAGAPUR MH-15-007-026-001/663
(DONGAON) 		1815007000NRG24090820230454976 09/08/2023 LAXMAN KASHINATH RAWATE 1815007WL025087 LAXMAN KASHINATH RAWATE 00048 BKID0000684 1365 1365 Processed 13/09/2023 A256230082956 LAXMAN KASHINATH RAWATE BANK OF INDIA(508505)
107 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24090820230456175 09/08/2023 NARODE 1815007WL025166 NARODE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084310 Mr. ANNASAHEB PANDURANG NARODE CENTRAL BANK OF INDIA(607115)
108 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24090820230456176 09/08/2023 NARODE 1815007WL025166 NARODE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084308 Mr. NARAYAN ANNA NARODE CENTRAL BANK OF INDIA(607115)
109 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24090820230456288 09/08/2023 YASMIN KHALIL SHAIKH 1815007WL025170 YASMIN KHALIL SHAIKH 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084313 YASMIN KHALIL SHAIKH BANK OF INDIA(508505)
110 GANAGAPUR MH-15-007-033-001/937
(SILLEGAON) 		1815007000NRG24090820230456307 09/08/2023 RAJENDRA ANNARAO BORHADE 1815007WL025170 RAJENDRA ANNARAO BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082954 RAJENDRA ANNARAO BORHADE BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-033-001/938
(SILLEGAON) 		1815007000NRG24090820230456310 09/08/2023 MANISHA SOMINATH BORHADE 1815007WL025170 MANISHA SOMINATH BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084309 Manisha Sominath Borhade AIRTEL PAYMENTS BANK LIMITED(990288)
112 GANAGAPUR MH-15-007-033-001/961
(SILLEGAON) 		1815007000NRG24090820230456314 09/08/2023 ABURAO ANNAGURU BORHADE 1815007WL025170 ABURAO ANNAGURU BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082952 BABURAO ANNAGURU BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANAGAPUR MH-15-007-033-001/982
(SILLEGAON) 		1815007000NRG24090820230456317 09/08/2023 VIJAY ANNA BORHADE 1815007WL025170 VIJAY ANNA BORHADE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082965 VIJAY ANNA BORHADE BANK OF INDIA(508505)
114 GANAGAPUR MH-15-007-048-001/222
(PIMPALGAON) 		1815007000NRG24090820230453107 09/08/2023 HIRABAI NARAYAN BADOGE 1815007WL024976 HIRABAI NARAYAN BADOGE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082955 HIRABAI NARAYAN BADOGE BANK OF INDIA(508505)
115 GANAGAPUR MH-15-007-051-001/365
(SIRESAIGAON) 		1815007000NRG24090820230452352 09/08/2023 JAGANNATH GANGADHAR KAMBALE 1815007WL024927 JAGANNATH GANGADHAR KAMBALE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084319 JAGANNATH GANGADHAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANAGAPUR MH-15-007-064-001/338
(GAVLI shivra) 		1815007000NRG24090820230453196 09/08/2023 UMESH SHIVNATH MANDE 1815007WL024983 UMESH SHIVNATH MANDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084327 UMESH SHIVNATH MANDE BANK OF INDIA(508505)
117 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24090820230453199 09/08/2023 ARJUN SOMINATH FALKE 1815007WL024983 ARJUN SOMINATH FALKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084322 ARJUN SOMINATH FALKE BANK OF INDIA(508505)
118 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24090820230453197 09/08/2023 SUBHASH SOMINATH FALKE 1815007WL024983 SUBHASH SOMINATH FALKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084323 SUBHASH SOMINATH FALKE BANK OF INDIA(508505)
119 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24090820230453198 09/08/2023 SUNITA SUBHASH FALKE 1815007WL024983 SUNITA SUBHASH FALKE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084324 SUNITA SUBHASH FALKE BANK OF INDIA(508505)
120 GANAGAPUR MH-15-007-064-001/410
(GAVLI shivra) 		1815007000NRG24090820230453201 09/08/2023 SHAKIL TURAB SHAIKH 1815007WL024983 SHAKIL TURAB SHAIKH 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084325 SHAKIL TURAB SHAIKH BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-064-001/449
(GAVLI shivra) 		1815007000NRG24090820230453174 09/08/2023 LAXMAN SHESHRAO GAVALI 1815007WL024982 LAXMAN SHESHRAO GAVALI 00048 BKID0000684 1596 1596 Processed 13/09/2023 A256230084299 LAXMIN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007000NRG24090820230453205 09/08/2023 GANESH SANTARAM KERE 1815007WL024983 GANESH SANTARAM KERE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084328 GANESH SANTARAM KERE BANK OF INDIA(508505)
123 GANAGAPUR MH-15-007-064-001/516
(GAVLI shivra) 		1815007000NRG24090820230453206 09/08/2023 BALU NANASAHEB KERE 1815007WL024983 BALU NANASAHEB KERE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084306 BALU NANASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24090820230453207 09/08/2023 DNYANESHWAR MADHAN PAWAR 1815007WL024983 DNYANESHWAR MADHAN PAWAR 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084326 DNYANESHWAR MADAN PAWAR BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-064-001/632
(GAVLI shivra) 		1815007000NRG24090820230453215 09/08/2023 AVINASH DNYANESHWAR GAVALI 1815007WL024983 AVINASH DNYANESHWAR GAVALI 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084315 AVINASH DNYANESHWAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANAGAPUR MH-15-007-064-001/642
(GAVLI shivra) 		1815007000NRG24090820230453218 09/08/2023 Danyanshwar Chandrabhan Gavali 1815007WL024983 Danyanshwar Chandrabhan Gavali 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082958 DNYANESHWAR CHANDRABHAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-064-001/647
(GAVLI shivra) 		1815007000NRG24090820230453219 09/08/2023 PUNAM PANDURANG GAVLI 1815007WL024983 PUNAM PANDURANG GAVLI 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084329 GAVALI PUNAM PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
128 GANAGAPUR MH-15-007-077-001/118
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453298 09/08/2023 PRAKASH YADAW DIVE 1815007WL024987 PRAKASH YADAW DIVE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084316 PRAKASH YADAV DIVE BANK OF INDIA(508505)
129 GANAGAPUR MH-15-007-077-001/359
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453304 09/08/2023 HIRABAI ANIL PAWAR 1815007WL024987 HIRABAI ANIL PAWAR 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230082960 HIRABAI ANIL PAWAR BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-077-001/437
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453089 09/08/2023 DADARAO GAYAKWAD 1815007WL024975 DADARAO GAYAKWAD 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084307 DADARAO GAYAKWAD BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-077-003/1523
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453314 09/08/2023 Priti Sachin Gaikwad 1815007WL024987 Priti Sachin Gaikwad 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230084320 PRITI SACHIN GAYAKAWAD BANK OF INDIA(508505)
SubTotal 79791 79791
132 GANAGAPUR MH-15-007-012-001/595
(BUTTE WADGAON) 		1815007000NRG24090820230456900 09/08/2023 Chaya Sainath Tiwade 1815007WL025199 Chaya Sainath Tiwade 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230102560 Mrs. Chaya Sainath Tiwade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
133 GANAGAPUR MH-15-007-018-001/733
(AMALNER) 		1815007000NRG24090820230453415 09/08/2023 IRFAN KADU PATHAN 1815007WL024994 IRFAN KADU PATHAN 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082784 Master IRFAN KADU PATHAN BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-023-001/555
(JAMGAON) 		1815007000NRG24090820230454859 09/08/2023 AKIL CHAND SHAIKH 1815007WL025081 AKIL CHAND SHAIKH 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084374 Mr. AKIL CHAND SHAIKH BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-046-001/204
(SHINGI) 		1815007000NRG24090820230452742 09/08/2023 PARBIN SAMAD PATEL 1815007WL024954 PARBIN SAMAD PATEL 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230102375 Mrs. Parvin Samad Shaikh BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-046-001/204
(SHINGI) 		1815007000NRG24090820230452741 09/08/2023 SAMAD SIKANDAR PATEL 1815007WL024954 SAMAD SIKANDAR PATEL 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230102376 Mr. Samad Sikandar Shaikh BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-046-001/21
(SHINGI) 		1815007000NRG24090820230452745 09/08/2023 SALMAN RAJMAHMMAD SHAIKH 1815007WL024954 SALMAN RAJMAHMMAD SHAIKH 00051 MAHB0000271 1638 1638 Rejected 13/09/2023 A256230102374 Account closed
138 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24090820230452754 09/08/2023 ANIS DADA SHEIKH 1815007WL024954 ANIS DADA SHEIKH 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230084275 Mr. Anis Dada Shaikh BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24090820230452755 09/08/2023 SHABANA ANIS SHAIKH 1815007WL024954 SHABANA ANIS SHAIKH 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230084276 SHABANA ANIS SHAIKH BANK OF BARODA(606985)
140 GANAGAPUR MH-15-007-046-001/447
(SHINGI) 		1815007000NRG24090820230452757 09/08/2023 SHAIKH NAJIR GAFUR 1815007WL024954 SHAIKH NAJIR GAFUR 00051 MAHB0000271 1608 1608 Processed 13/09/2023 A256230084366 NAJIR GAFUR SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
141 GANAGAPUR MH-15-007-046-001/452
(SHINGI) 		1815007000NRG24090820230452758 09/08/2023 SUKHDEV BHAUSAHEB TIKHE 1815007WL024954 SUKHDEV BHAUSAHEB TIKHE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084423 SUKHADEV BHAUSAHEB THIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-046-001/487
(SHINGI) 		1815007000NRG24090820230452765 09/08/2023 POPAT UTTAM ARAN 1815007WL024954 POPAT UTTAM ARAN 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230102447 Mr. Popat Uttam Aran BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007000NRG24090820230452766 09/08/2023 ALAM MELEBUB SHAKE 1815007WL024954 ALAM MELEBUB SHAKE 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230084372 Mr. ALAM MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24090820230452768 09/08/2023 ALTAB LATIB SHEIKH 1815007WL024954 ALTAB LATIB SHEIKH 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230084370 Mr. ALTAF LATIF SHAIKH BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24090820230452769 09/08/2023 NAJERA ALTAF SHAIKH 1815007WL024954 NAJERA ALTAF SHAIKH 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230082829 Mrs. NAJERA ALTAF SHAIKH BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-046-001/567
(SHINGI) 		1815007000NRG24090820230452771 09/08/2023 DINKAR MADHUKAR ARAN 1815007WL024954 DINKAR MADHUKAR ARAN 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230102448 Mr. Dinkar Madhukar Aaran BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-046-001/568
(SHINGI) 		1815007000NRG24090820230452772 09/08/2023 ASHOK KASHINATH GOLWAD 1815007WL024954 ASHOK KASHINATH GOLWAD 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084440 Mr. ASHOK KASHINATH GOLWAD BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-046-001/568
(SHINGI) 		1815007000NRG24090820230452773 09/08/2023 KANTABAI ASHOK GOLWAD 1815007WL024954 KANTABAI ASHOK GOLWAD 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084441 Mrs. Kantabai Ashok Golwad BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-046-001/612
(SHINGI) 		1815007000NRG24090820230452774 09/08/2023 YAKUB SHABBIR SHAIKH 1815007WL024954 YAKUB SHABBIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 13/09/2023 A256230084430 Mr. YAKUB SHABBER SHAIKH BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-046-001/725
(SHINGI) 		1815007000NRG24090820230452780 09/08/2023 DADASAHEB LAXMAN BOTHE 1815007WL024954 DADASAHEB LAXMAN BOTHE 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230102476 Mr. DADASAHEB LUXMAN BOTHE BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-046-001/759
(SHINGI) 		1815007000NRG24090820230452786 09/08/2023 Ruksanabee Rajamahamad Shaikh 1815007WL024954 Ruksanabee Rajamahamad Shaikh 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084379 Mrs. RUKSANBEE RAJMAHAMMD SHAIKH BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-046-001/774
(SHINGI) 		1815007000NRG24090820230452788 09/08/2023 Mohsin Yasin Shaikh 1815007WL024954 Mohsin Yasin Shaikh 00051 MAHB0000271 1608 1608 Processed 13/09/2023 A256230084382 Mr. MOHSIN YASEEN SHAIKH BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-046-001/774
(SHINGI) 		1815007000NRG24090820230452787 09/08/2023 Yasin mahebub Shaikh 1815007WL024954 Yasin mahebub Shaikh 00051 MAHB0000271 1608 1608 Processed 13/09/2023 A256230084371 Mr. YASIN MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-046-001/783
(SHINGI) 		1815007000NRG24090820230452792 09/08/2023 Navanath Sukhadev Bothe 1815007WL024954 Navanath Sukhadev Bothe 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230102475 Mr. Navnath Sukhdev Bothe BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24090820230452974 09/08/2023 DYANESHWAR BHAUSAHEB SHEJUL 1815007WL024964 DYANESHWAR BHAUSAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084378 DNYANESHWAR BHAUSAHEB SHEJUL ICICI BANK LTD(508534)
156 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24090820230452873 09/08/2023 RAHUL DYANESHWAR SHEJUL 1815007WL024963 RAHUL DYANESHWAR SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084367 Mr. RAHUL DNYANESHWAR SHEJUL BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24090820230452875 09/08/2023 MANGAL BHAGWAN TADU 1815007WL024963 MANGAL BHAGWAN TADU 00051 MAHB0000271 1632 1632 Processed 13/09/2023 A256230084442 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24090820230452881 09/08/2023 KARBHARI JAGANNATH SHEJUL 1815007WL024963 KARBHARI JAGANNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084369 KARBHARI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007000NRG24090820230452883 09/08/2023 KALPANA KISHOR CHAUDHARI 1815007WL024963 KALPANA KISHOR CHAUDHARI 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084383 Mrs. KALPANA KISHOR CHOUDHARI BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-047-001/1971
(ZODEGAON) 		1815007000NRG24090820230452891 09/08/2023 KISHOR RAMNATH CHAUDHARI 1815007WL024963 KISHOR RAMNATH CHAUDHARI 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084416 Mr. KISHOR RAMNATH CHUDHARI BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-047-001/1979
(ZODEGAON) 		1815007000NRG24090820230452983 09/08/2023 SUMAN MOHAN SHEJUL 1815007WL024964 SUMAN MOHAN SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084380 Mrs. SUMANBAI MOHAN SHEJUL BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24090820230452892 09/08/2023 DILIP GULCHAND BILWAL 1815007WL024963 DILIP GULCHAND BILWAL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084409 DILIP GULCHAND BILVAL IDBI BANK(607095)
163 GANAGAPUR MH-15-007-047-001/200
(ZODEGAON) 		1815007000NRG24090820230452984 09/08/2023 BABULAL NANDRAM BEDWAL 1815007WL024964 BABULAL NANDRAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082791 Mrs. TULSABAI BABULAL BEDWAL BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24090820230452894 09/08/2023 LAXMAN PATILBA SAVANT 1815007WL024963 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084375 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-047-001/2007
(ZODEGAON) 		1815007000NRG24090820230452987 09/08/2023 NIRMALA BAPU SHEJUL 1815007WL024964 NIRMALA BAPU SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082793 Mr. Nirmala Bapu Shejul BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24090820230452902 09/08/2023 SWATI VISHNU JAGTAP 1815007WL024963 SWATI VISHNU JAGTAP 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230102358 Mr. Swati Vishnu Jagatap BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007000NRG24090820230452905 09/08/2023 RAMESHVAR BABURAO MANDLIK 1815007WL024963 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084421 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24090820230452991 09/08/2023 NIMABAI SUDAM BEDWAL 1815007WL024964 NIMABAI SUDAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084377 Mrs. NIMABAI SUDAM BEDWAL BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-047-001/4
(ZODEGAON) 		1815007000NRG24090820230452939 09/08/2023 SAMADHAN ARJUN MANDIK 1815007WL024963 SAMADHAN ARJUN MANDIK 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230102457 Mr. SAMADHAN ARJUN MANDLIK BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-047-001/4
(ZODEGAON) 		1815007000NRG24090820230452938 09/08/2023 SHOBHA ARJUN MUNDLIK 1815007WL024963 SHOBHA ARJUN MUNDLIK 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084376 Mrs. SHOBHABAI ARJUN MANDLIK BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24090820230452941 09/08/2023 JIJABAI LAXMAN SAWANT 1815007WL024963 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082794 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24090820230452942 09/08/2023 RAMA NAMDEV KAKDE 1815007WL024963 RAMA NAMDEV KAKDE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082763 Mr. Rama Namdev Kakade BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007000NRG24090820230452946 09/08/2023 NAMRTA BALU SAWANT 1815007WL024963 NAMRTA BALU SAWANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082798 Mrs. Namrta Balu Sawant BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007000NRG24090820230452948 09/08/2023 DEEPAK KADU TAMBE 1815007WL024963 DEEPAK KADU TAMBE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082792 Mr. Deepak Kadu Tambe BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24090820230452957 09/08/2023 KALYAN APPASAHEB SHEJUL 1815007WL024963 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084451 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24090820230452993 09/08/2023 BAPU KASHINATH SHEJUL 1815007WL024964 BAPU KASHINATH SHEJUL 00051 MAHB0000271 1500 1500 Processed 13/09/2023 A256230084368 BAPU KASHINATH SHEJUL IDBI BANK(607095)
177 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24090820230452994 09/08/2023 GANESH BAPU SHEJUL 1815007WL024964 GANESH BAPU SHEJUL 00051 MAHB0000271 1500 1500 Processed 13/09/2023 A256230082795 Mr. Ganesh Bapu Shejul BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-071-001/589
(BHOIGAON) 		1815007000NRG24090820230452687 09/08/2023 Yogesh eknath pathe 1815007WL024946 Yogesh eknath pathe 00051 MAHB0000271 1626 1626 Processed 13/09/2023 A256230102435 Mr. Yogesh Eknath Pathe BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-071-001/590
(BHOIGAON) 		1815007000NRG24090820230452688 09/08/2023 Rajaram baban pathe 1815007WL024946 Rajaram baban pathe 00051 MAHB0000271 1626 1626 Processed 13/09/2023 A256230102434 RAJARAM BABAN PATHE BANK OF BARODA(606985)
180 GANAGAPUR MH-15-007-079-001/194
(MANJRI) 		1815007000NRG24090820230453687 09/08/2023 Bebi Bijay Khare 1815007WL025014 Bebi Bijay Khare 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230082797 Mr. Bebi Vijay Khare BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-079-001/194
(MANJRI) 		1815007000NRG24090820230453686 09/08/2023 Vijay Vaman Khare 1815007WL025014 Vijay Vaman Khare 00051 MAHB0000271 1638 1638 Rejected 13/09/2023 A256230082796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 GANAGAPUR MH-15-007-079-001/239
(MANJRI) 		1815007000NRG24090820230453690 09/08/2023 GITA HARIBHAU WAGHCHAURE 1815007WL025014 GITA HARIBHAU WAGHCHAURE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084448 M/s. Gita Haribhau Waghchaure BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-079-001/239
(MANJRI) 		1815007000NRG24090820230453689 09/08/2023 HARIBHAU CHANGDEV WAGHCHAURE 1815007WL025014 HARIBHAU CHANGDEV WAGHCHAURE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084444 Mr. Haribhau Changdev Waghchaure BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-079-001/313
(MANJRI) 		1815007000NRG24090820230455026 09/08/2023 SAVITA ASHOK SUMB 1815007WL025089 SAVITA ASHOK SUMB 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230102425 SAVITA ASHOK SUMB BANK OF BARODA(606985)
185 GANAGAPUR MH-15-007-079-001/752
(MANJRI) 		1815007000NRG24090820230453706 09/08/2023 Deepak Damodhar Gaikwad 1815007WL025014 Deepak Damodhar Gaikwad 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230102424 Mr. DEEPAK DAMODAR GAYAKWAD BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-079-001/997
(MANJRI) 		1815007000NRG24090820230455047 09/08/2023 Sandip Prakash Pawar 1815007WL025089 Sandip Prakash Pawar 00051 MAHB0000271 1626 1626 Processed 13/09/2023 A256230084289 SANDIP PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-100-001/241
(KANKORI) 		1815007100NRG24090820230455089 09/08/2023 LAXMAN NAMDEV DOLAS 1815007WL025091 LAXMAN NAMDEV DOLAS 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230084373 LAXMAN NAMDEV DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 89478 89478
188 GANAGAPUR MH-15-007-058-001/455
(LIMBE JALGAON) 		1815007000NRG24090820230452300 09/08/2023 MILIND EKNATH GADEKAR 1815007WL024923 MILIND EKNATH GADEKAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230082973 MR MILIND EKNATH GADHEKAR STATE BANK OF INDIA(508548)
189 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24090820230454432 09/08/2023 ASHOK CHHAGAN BARDE 1815007WL025052 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230102360 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-058-001/784
(LIMBE JALGAON) 		1815007000NRG24090820230454434 09/08/2023 DATTU KARBHARI GANDE 1815007WL025052 DATTU KARBHARI GANDE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230084271 DATTU KARBHARI GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-058-001/853
(LIMBE JALGAON) 		1815007000NRG24090820230452301 09/08/2023 NANASAHEB BHAUSAHEB TRIBHUVAN 1815007WL024923 NANASAHEB BHAUSAHEB TRIBHUVAN 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230102514 Mr. NANASAHEB BHAUSAHEB TRIBHUVAN BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-058-002/308
(LIMBE JALGAON) 		1815007000NRG24090820230454437 09/08/2023 RUSHIKESH SARJERAO GANDE 1815007WL025052 RUSHIKESH SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230084270 Mr. RUSHIKESH SARJERAV GANDE BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24090820230454443 09/08/2023 LAXMIBAI NANDU JADHAV 1815007WL025052 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230084413 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-068-002/419
(DOMEGAON) 		1815007000NRG24080820230449077 09/08/2023 PRAKASH KHANDERAO TAMBE 1815007WL024766 PRAKASH KHANDERAO TAMBE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084417 Mr. PRAKASH KHANDERAO TAMBE CENTRAL BANK OF INDIA(607115)
195 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON) 		1815007000NRG24080820230449082 09/08/2023 NARAYAN DATTU GAIKWAD 1815007WL024766 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084415 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANAGAPUR MH-15-007-097-001/163
(JIKTHAN) 		1815007000NRG24090820230454458 09/08/2023 ASHOK VISHVNATH ROKADE 1815007WL025055 ASHOK VISHVNATH ROKADE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084225 ASHOK VISHAVNATH ROKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-097-001/163
(JIKTHAN) 		1815007000NRG24090820230454459 09/08/2023 HIRA ASHOK ROKADE 1815007WL025055 HIRA ASHOK ROKADE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084227 Mrs. Hira Ashok Rokade BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-097-001/299
(JIKTHAN) 		1815007000NRG24090820230454460 09/08/2023 SANJAY KISANRAO ROKDE 1815007WL025055 SANJAY KISANRAO ROKDE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084360 SANJAY KISANRAO ROKADE AXIS BANK(607153)
199 GANAGAPUR MH-15-007-097-001/319
(JIKTHAN) 		1815007000NRG24090820230454769 09/08/2023 ANIL GAVAJI ROKADE 1815007WL025075 ANIL GAVAJI ROKADE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230084364 Mr. ANIL GAWAJI ROKADE BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24090820230454772 09/08/2023 VAISHALI ARUN ROKDE 1815007WL025075 VAISHALI ARUN ROKDE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082810 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24090820230454773 09/08/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL025075 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1626 1626 Rejected 13/09/2023 A256230082787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GANAGAPUR MH-15-007-097-001/733
(JIKTHAN) 		1815007000NRG24090820230454467 09/08/2023 MIRA RAVINDRA MULE 1815007WL025055 MIRA RAVINDRA MULE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230082785 Mrs. MEERA RAJENDRA MULE BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-097-001/798
(JIKTHAN) 		1815007000NRG24090820230454774 09/08/2023 DATTU BALKRUSHNA THORAT 1815007WL025075 DATTU BALKRUSHNA THORAT 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230084381 Mr. DATTU BALKRUSHANA THORAT BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-097-001/953
(JIKTHAN) 		1815007000NRG24090820230454775 09/08/2023 PANDHARINATH UTTAM DONGARE 1815007WL025075 PANDHARINATH UTTAM DONGARE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082786 Mr. PANDHARINATH UTTAM DONGARE BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-097-001/954
(JIKTHAN) 		1815007000NRG24090820230454776 09/08/2023 RAMKISAN SHANKAR KHOMNE 1815007WL025075 RAMKISAN SHANKAR KHOMNE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230084363 Mr. RAMKISAN SHANKAR KHOMNE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-097-001/958
(JIKTHAN) 		1815007000NRG24090820230454777 09/08/2023 VAIBHAV SHRIRAM KHOMANE 1815007WL025075 VAIBHAV SHRIRAM KHOMANE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084226 Mr. VAIBHAV SHRIRAM KHOMANE BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24090820230454779 09/08/2023 JYOTI MANOJ KHOMNE 1815007WL025075 JYOTI MANOJ KHOMNE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230102529 Mrs. Jyoti Manoj Khomne BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24090820230454778 09/08/2023 MANOJ SHRIRAM KHOMNE 1815007WL025075 MANOJ SHRIRAM KHOMNE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230082811 Mr. MANOJ SHRIRAM KHOMANE BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24090820230454780 09/08/2023 AKSHAY MUKESH KARALE 1815007WL025075 AKSHAY MUKESH KARALE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230082788 Mr. AKSHAY MUKESH KARALE BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-097-002/2
(JIKTHAN) 		1815007000NRG24090820230454791 09/08/2023 ARCHANA YOGESH VAKHURE 1815007WL025075 ARCHANA YOGESH VAKHURE 00051 MAHB0000625 1632 1632 Processed 13/09/2023 A256230084361 Miss. Archana Yogesh Vakhure BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-097-002/293
(JIKTHAN) 		1815007000NRG24090820230454793 09/08/2023 TUKARAM MAROTI JADHAV 1815007WL025075 TUKARAM MAROTI JADHAV 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084362 TUKARAM MARUTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-097-002/330
(JIKTHAN) 		1815007000NRG24090820230454797 09/08/2023 KASHINATH VINAYAK WAKHURE 1815007WL025075 KASHINATH VINAYAK WAKHURE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084356 KASHINATH VINAYAK VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-097-002/338
(JIKTHAN) 		1815007000NRG24090820230454800 09/08/2023 RAMNATH BHAGU JADHAV 1815007WL025075 RAMNATH BHAGU JADHAV 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084357 RAMNATH BHAGHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-097-002/338
(JIKTHAN) 		1815007000NRG24090820230454801 09/08/2023 SHAINATH RAMNATH JADHAV 1815007WL025075 SHAINATH RAMNATH JADHAV 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084359 JADHAV SHAINATH RAMNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-097-002/489
(JIKTHAN) 		1815007000NRG24090820230454803 09/08/2023 TUKARAM SONAJI JADHAV 1815007WL025075 TUKARAM SONAJI JADHAV 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082974 Mr. TUKARAM SONAJI JADHAV BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-097-002/495
(JIKTHAN) 		1815007000NRG24090820230454804 09/08/2023 LAXMAN BABASAHEB JADHAV 1815007WL025075 LAXMAN BABASAHEB JADHAV 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230084358 Mr. LAXMAN BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-097-002/502
(JIKTHAN) 		1815007000NRG24090820230454805 09/08/2023 GANESH TULSHIRAM VAKHURE 1815007WL025075 GANESH TULSHIRAM VAKHURE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082977 GANESH TULSHIRAM VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-097-002/503
(JIKTHAN) 		1815007000NRG24090820230454806 09/08/2023 MANOJ TULSHIRAM WAKHURE 1815007WL025075 MANOJ TULSHIRAM WAKHURE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082975 Mr. MANOJ TULSHIRAM WAKHURE BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24090820230454808 09/08/2023 MAHESH RAJU WAKHURE 1815007WL025075 MAHESH RAJU WAKHURE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082976 Mr. MAHESH RAJU WAKHURE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24090820230454810 09/08/2023 ASARAM SONAJI JADHAV 1815007WL025075 ASARAM SONAJI JADHAV 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230102365 Mr. ASARAM SONAJI JADAV BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24080820230449029 09/08/2023 RAJENDRA LAXMAN FOLANE 1815007WL024765 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230102455 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24080820230449030 09/08/2023 VAISHALI RAJENDRA FOLANE 1815007WL024765 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230102458 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24080820230449031 09/08/2023 KACHARU DEVRAO SHEJAWAL 1815007WL024765 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230084365 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24080820230449033 09/08/2023 SUREKHA DEVIDAS FOLANE 1815007WL024765 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1626 1626 Processed 13/09/2023 A256230082839 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24080820230449040 09/08/2023 SANDIP NARAYAN VAIDYA 1815007WL024765 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230102456 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
226 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24080820230449043 09/08/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL024765 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230082821 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
SubTotal 63426 63426
227 GANAGAPUR MH-15-007-071-001/415
(BHOIGAON) 		1815007000NRG24090820230452678 09/08/2023 Anis yunus shaikh 1815007WL024946 Anis yunus shaikh 00051 MAHB0001096 1608 1608 Processed 13/09/2023 A256230084384 Mr. ANIS YUNUS SHAIKH BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-071-001/464
(BHOIGAON) 		1815007000NRG24090820230452681 09/08/2023 Jakir Ismail shaikh 1815007WL024946 Jakir Ismail shaikh 00051 MAHB0001096 1608 1608 Processed 13/09/2023 A256230102433 Mr. Jakir Ismail Shaikh BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-071-001/582
(BHOIGAON) 		1815007000NRG24090820230452684 09/08/2023 Swati sanjay pathe 1815007WL024946 Swati sanjay pathe 00051 MAHB0001096 1626 1626 Processed 13/09/2023 A256230102385 Mrs. SAWATI SANJAY PATHE BANK OF MAHARASHTRA(607387)
SubTotal 4842 4842
230 GANAGAPUR MH-15-007-007-001/1452
(WALUJ) 		1815007000NRG24090820230455264 09/08/2023 MANISHA SACHIN SURASE 1815007WL025104 MANISHA SACHIN SURASE 00078 CNRB0003761 1638 1638 Processed 13/09/2023 A256230102390 MANISHA SACHIN SURASE CANARA BANK(508532)
SubTotal 1638 1638
231 GANAGAPUR MH-15-007-058-001/860
(LIMBE JALGAON) 		1815007000NRG24090820230452302 09/08/2023 SACHIN EKNATH GADEKAR 1815007WL024923 SACHIN EKNATH GADEKAR 00089 CBIN0280678 1638 1638 Processed 13/09/2023 A256230082972 Mr. SACHIN EKNATH GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
232 GANAGAPUR MH-15-007-001-004/473
(SHAHAPUR) 		1815007000NRG24090820230454451 09/08/2023 Manisha Santosh Shinde 1815007WL025053 Manisha Santosh Shinde 00089 CBIN0281163 1632 1632 Processed 13/09/2023 A256230084248 Mrs. Manisha Santosh Shinde CENTRAL BANK OF INDIA(607115)
233 GANAGAPUR MH-15-007-011-002/41
(BABHULGAON) 		1815007000NRG24090820230454513 09/08/2023 POPAT JAYVANTRAO SONWANE 1815007WL025060 POPAT JAYVANTRAO SONWANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084350 POPAT JAYANTRAO SONVANE BANK OF INDIA(508505)
234 GANAGAPUR MH-15-007-012-001/158
(BUTTE WADGAON) 		1815007000NRG24090820230456623 09/08/2023 MINABAI BABASAHEB TIVHADE 1815007WL025189 MINABAI BABASAHEB TIVHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084407 Mrs. MINA BABASAHEB TIVHADE CENTRAL BANK OF INDIA(607115)
235 GANAGAPUR MH-15-007-012-001/409
(BUTTE WADGAON) 		1815007000NRG24090820230456768 09/08/2023 MANGALBAI BHASKAR RAUT 1815007WL025192 MANGALBAI BHASKAR RAUT 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084405 Mrs. MANGALABAI BHASKAR RAUT CENTRAL BANK OF INDIA(607115)
236 GANAGAPUR MH-15-007-012-001/413
(BUTTE WADGAON) 		1815007000NRG24090820230456769 09/08/2023 SAVITA GORAKH RAUT 1815007WL025192 SAVITA GORAKH RAUT 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084406 Mrs. SAVITABAI GORAKANATH RAUT CENTRAL BANK OF INDIA(607115)
237 GANAGAPUR MH-15-007-012-001/526
(BUTTE WADGAON) 		1815007000NRG24090820230456881 09/08/2023 APEKSHA MAYUR THETE 1815007WL025198 APEKSHA MAYUR THETE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102523 Mr. Apeksha Mayur Thete CENTRAL BANK OF INDIA(607115)
238 GANAGAPUR MH-15-007-012-001/568
(BUTTE WADGAON) 		1815007000NRG24090820230456787 09/08/2023 Kalyan Bhaskar Raut 1815007WL025192 Kalyan Bhaskar Raut 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084408 Mr. KALYAN BHASKAR RAUT CENTRAL BANK OF INDIA(607115)
239 GANAGAPUR MH-15-007-012-001/569
(BUTTE WADGAON) 		1815007000NRG24090820230456555 09/08/2023 Sumit Dinkar Raut 1815007WL025183 Sumit Dinkar Raut 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084401 Mr. SUMIT DINKAR RAUT CENTRAL BANK OF INDIA(607115)
240 GANAGAPUR MH-15-007-012-001/694
(BUTTE WADGAON) 		1815007000NRG24090820230456893 09/08/2023 Komal Rameshwar Khedkar 1815007WL025198 Komal Rameshwar Khedkar 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102450 Ms. Komal Rameshwar Khedkar CENTRAL BANK OF INDIA(607115)
241 GANAGAPUR MH-15-007-012-001/724
(BUTTE WADGAON) 		1815007000NRG24090820230456805 09/08/2023 Ganesh Ambadas Tivhade 1815007WL025192 Ganesh Ambadas Tivhade 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230082846 Mr. Ganesh Ambadas Tivhade CENTRAL BANK OF INDIA(607115)
242 GANAGAPUR MH-15-007-012-001/726
(BUTTE WADGAON) 		1815007000NRG24090820230456647 09/08/2023 Arvind Santosh Dahidar 1815007WL025189 Arvind Santosh Dahidar 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230082845 Mr. ARVIND SANTOSH DAHIDAR CENTRAL BANK OF INDIA(607115)
243 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24090820230454896 09/08/2023 pushpabai Balchand Sagare 1815007WL025085 pushpabai Balchand Sagare 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102508 MRS PUSHPABAI BALCHAND SAGRE STATE BANK OF INDIA(508548)
244 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24090820230456285 09/08/2023 navnath shivram borhade 1815007WL025170 navnath shivram borhade 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084388 Mr. NAVNATH SHIVRAM BORHADE CENTRAL BANK OF INDIA(607115)
245 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24090820230456283 09/08/2023 SHIVRAM KARBHARI BORHADE 1815007WL025170 SHIVRAM KARBHARI BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084282 Mr. SHIVRAM KARBHARI BORHADE CENTRAL BANK OF INDIA(607115)
246 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24090820230456284 09/08/2023 SUBHIDRABAI SHIVRAM BORHADE 1815007WL025170 SUBHIDRABAI SHIVRAM BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084283 Mr. SUBHADRA SHIVARAM BORHADE CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-033-001/247
(SILLEGAON) 		1815007000NRG24090820230456174 09/08/2023 MINA JANARDHAN GAVHANE 1815007WL025166 MINA JANARDHAN GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230082813 Mrs. Meena Janardhan Gavhane CENTRAL BANK OF INDIA(607115)
248 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24090820230456177 09/08/2023 RAMESH YADUBA DESAI 1815007WL025166 RAMESH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084352 Mr. RAMESH YEDUBA DESAI CENTRAL BANK OF INDIA(607115)
249 GANAGAPUR MH-15-007-033-001/259
(SILLEGAON) 		1815007000NRG24090820230456178 09/08/2023 RUKHMINI RAMESH DESAI 1815007WL025166 RUKHMINI RAMESH DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102526 Miss. RUKHAMINI RAMESH DESAI CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24090820230456180 09/08/2023 RANJANA SUBHASH DESAI 1815007WL025166 RANJANA SUBHASH DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102528 RANJANA SUBHASH DESAI BANK OF INDIA(508505)
251 GANAGAPUR MH-15-007-033-001/260
(SILLEGAON) 		1815007000NRG24090820230456179 09/08/2023 SUBHASH YADUBA DESAI 1815007WL025166 SUBHASH YADUBA DESAI 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084353 Mr. SUBHASH YADUBA DESAI CENTRAL BANK OF INDIA(607115)
252 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24090820230456287 09/08/2023 HAFIJ KHALIL SHAIKH 1815007WL025170 HAFIJ KHALIL SHAIKH 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084420 Mr. HAFIJ KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24090820230456182 09/08/2023 MAHENDRA MACHINDRA GAVHANE 1815007WL025166 MAHENDRA MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102354 MAHENDRA MACHHINDRA GAVHANE BANK OF INDIA(508505)
254 GANAGAPUR MH-15-007-033-001/436
(SILLEGAON) 		1815007000NRG24090820230456181 09/08/2023 SANTABAI MACHINDRA GAVHANE 1815007WL025166 SANTABAI MACHINDRA GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102353 Miss. SHANTABAI MACHINDRA GAVHANE CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-033-001/439
(SILLEGAON) 		1815007000NRG24090820230456183 09/08/2023 SUDHAKAR EKNATH GAVHANE 1815007WL025166 SUDHAKAR EKNATH GAVHANE 00089 CBIN0281163 1092 1092 Processed 13/09/2023 A256230084410 Mr. SUDHAKAR EKNATH GAVHANE CENTRAL BANK OF INDIA(607115)
256 GANAGAPUR MH-15-007-033-001/441
(SILLEGAON) 		1815007000NRG24090820230456185 09/08/2023 HIRABAI RAGHUNATH GAVHANE 1815007WL025166 HIRABAI RAGHUNATH GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084429 Mrs. HIRABAI RAGHUNATH GAVHANE CENTRAL BANK OF INDIA(607115)
257 GANAGAPUR MH-15-007-033-001/471
(SILLEGAON) 		1815007000NRG24090820230456290 09/08/2023 HIRABAI MADHUKAR BORSE 1815007WL025170 HIRABAI MADHUKAR BORSE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084445 Ms. HIRABAI MADHUKAR BORSE CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-033-001/475
(SILLEGAON) 		1815007000NRG24090820230456291 09/08/2023 BHANUDAS JAYRAM BORHADE 1815007WL025170 BHANUDAS JAYRAM BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084418 BHANUDAS JAYRAM BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-033-001/475
(SILLEGAON) 		1815007000NRG24090820230456292 09/08/2023 CHANDRABHAGA BHANUDAS BORHADE 1815007WL025170 CHANDRABHAGA BHANUDAS BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102352 Mrs. CHANDRABHAGABAI BHANUDAS BORHADE CENTRAL BANK OF INDIA(607115)
260 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24090820230456186 09/08/2023 FAKIRARAO BHIMRAO GORE 1815007WL025166 FAKIRARAO BHIMRAO GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084351 Mr. FAKIRRAO BHIMRAO GORE MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-033-001/508
(SILLEGAON) 		1815007000NRG24090820230456187 09/08/2023 RUKHMINI FAKIRRAO GORE 1815007WL025166 RUKHMINI FAKIRRAO GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102527 Mrs. RUKHMAN FAKIRRAO GORE CENTRAL BANK OF INDIA(607115)
262 GANAGAPUR MH-15-007-033-001/551
(SILLEGAON) 		1815007000NRG24090820230456293 09/08/2023 DEVIDAS FAKIRRAO JADHAV 1815007WL025170 DEVIDAS FAKIRRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084278 Mr. DEVIDAS FAKIRRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
263 GANAGAPUR MH-15-007-033-001/551
(SILLEGAON) 		1815007000NRG24090820230456294 09/08/2023 RAHI DEVIDAS JADHAV 1815007WL025170 RAHI DEVIDAS JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084279 Miss. Rahi Devidas Jadhav CENTRAL BANK OF INDIA(607115)
264 GANAGAPUR MH-15-007-033-001/553
(SILLEGAON) 		1815007000NRG24090820230454002 09/08/2023 KASHABAI TUKARAM GORE 1815007WL025029 KASHABAI TUKARAM GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102461 Mrs. KASHABAI TUKARAM THORAT CENTRAL BANK OF INDIA(607115)
265 GANAGAPUR MH-15-007-033-001/553
(SILLEGAON) 		1815007000NRG24090820230454001 09/08/2023 MINABAI MACHHINDRA GORE 1815007WL025029 MINABAI MACHHINDRA GORE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102463 MEENABAI MACHINDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-033-001/603
(SILLEGAON) 		1815007000NRG24090820230456296 09/08/2023 DADARAO FAKIRRAV JADHAV 1815007WL025170 DADARAO FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102539 DADARAO FAKIRRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-033-001/623
(SILLEGAON) 		1815007000NRG24090820230454003 09/08/2023 KAKASHEB FAKIRRAV JADHAV 1815007WL025029 KAKASHEB FAKIRRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102460 KAKASAHEB FAKIRRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANAGAPUR MH-15-007-033-001/645
(SILLEGAON) 		1815007000NRG24090820230456299 09/08/2023 RAMBHAU SAHEBRAO JADHAV 1815007WL025170 RAMBHAU SAHEBRAO JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084385 Mr. RAMBHAU SAHEBRAO JADHAV CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-033-001/645
(SILLEGAON) 		1815007000NRG24090820230456300 09/08/2023 SAVITA RAMBHAU JADHAV 1815007WL025170 SAVITA RAMBHAU JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084280 Mrs. Savita Rambhau Jadhav CENTRAL BANK OF INDIA(607115)
270 GANAGAPUR MH-15-007-033-001/655
(SILLEGAON) 		1815007000NRG24090820230454005 09/08/2023 DATTU KADU JADHAV 1815007WL025029 DATTU KADU JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084354 DATTU KADUBA JADHAV BANK OF INDIA(508505)
271 GANAGAPUR MH-15-007-033-001/674
(SILLEGAON) 		1815007000NRG24090820230456302 09/08/2023 ANITA SAMPAT BORHADE 1815007WL025170 ANITA SAMPAT BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084387 Mrs. ANITA SAMPAT BORHADE CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-033-001/674
(SILLEGAON) 		1815007000NRG24090820230456301 09/08/2023 SAMPAT KARBHARI BORHADE 1815007WL025170 SAMPAT KARBHARI BORHADE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084389 Mr. SAMPAT KARBHARI BORHADE CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-033-001/680
(SILLEGAON) 		1815007000NRG24090820230456188 09/08/2023 SAGAR KISAN BOLDE 1815007WL025166 SAGAR KISAN BOLDE 00089 CBIN0281163 1365 1365 Processed 13/09/2023 A256230102558 Mr. Sagar Kisan Bolde CENTRAL BANK OF INDIA(607115)
274 GANAGAPUR MH-15-007-033-001/688
(SILLEGAON) 		1815007000NRG24090820230456189 09/08/2023 SANDIP JAGANNATH BORDE 1815007WL025166 SANDIP JAGANNATH BORDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102536 SANDIP JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-033-001/723
(SILLEGAON) 		1815007000NRG24090820230456193 09/08/2023 JAGANNATH RAMBHAJI BORDE 1815007WL025166 JAGANNATH RAMBHAJI BORDE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084349 JAGNNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-033-001/752
(SILLEGAON) 		1815007000NRG24090820230456194 09/08/2023 Dnyaneshwar Jaysing Chandel 1815007WL025166 Dnyaneshwar Jaysing Chandel 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084397 Mr. DNYANESHWAR JAISINGH CHANDEL CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-033-001/783
(SILLEGAON) 		1815007000NRG24090820230456197 09/08/2023 SANGITA SARJERAO GAVHANE 1815007WL025166 SANGITA SARJERAO GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102542 Mrs. Sangita Sarjerao Gavhane CENTRAL BANK OF INDIA(607115)
278 GANAGAPUR MH-15-007-033-001/789
(SILLEGAON) 		1815007000NRG24090820230456198 09/08/2023 FULCHAND KACHRU JADHAV 1815007WL025166 FULCHAND KACHRU JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102462 Mr. Fulchand Kachru Jadhav CENTRAL BANK OF INDIA(607115)
279 GANAGAPUR MH-15-007-033-001/796
(SILLEGAON) 		1815007000NRG24090820230456305 09/08/2023 SUREKHA LAXMAN TUPSHENDRE 1815007WL025170 SUREKHA LAXMAN TUPSHENDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102538 Miss. Surekha Laxman Tupashendre CENTRAL BANK OF INDIA(607115)
280 GANAGAPUR MH-15-007-033-001/81
(SILLEGAON) 		1815007000NRG24090820230456306 09/08/2023 PRAVIN BHAUSAHEB BAWARE 1815007WL025170 PRAVIN BHAUSAHEB BAWARE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084453 Mr. PRVIN BHAUSAHEB BAVARE CENTRAL BANK OF INDIA(607115)
281 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24090820230456313 09/08/2023 ASHOK SAMPAT TUPSHRNDRE 1815007WL025170 ASHOK SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084447 Mr. Ashok Sampat Tupshendre CENTRAL BANK OF INDIA(607115)
282 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24090820230456311 09/08/2023 SAMPAT SAKHARAM TUPSHRNDRE 1815007WL025170 SAMPAT SAKHARAM TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084446 Mr. SAMPAT SAKHARAM TUPSHENDRE CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-033-001/96
(SILLEGAON) 		1815007000NRG24090820230456312 09/08/2023 SUBHADRA SAMPAT TUPSHRNDRE 1815007WL025170 SUBHADRA SAMPAT TUPSHRNDRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084386 Miss. SUBHADRABAI SAMPAT TUPSHENDRE CENTRAL BANK OF INDIA(607115)
284 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24090820230456315 09/08/2023 SHRIRAM GOVINDRAV JADHAV 1815007WL025170 SHRIRAM GOVINDRAV JADHAV 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102540 SHRIRAM GOVINDARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-033-001/979
(SILLEGAON) 		1815007000NRG24090820230456200 09/08/2023 VAIBHAVI GANESH GAVHANE 1815007WL025166 VAIBHAVI GANESH GAVHANE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102541 MS VAIBHAVI KRISHNA GADU STATE BANK OF INDIA(508548)
286 GANAGAPUR MH-15-007-064-001/178
(GAVLI shivra) 		1815007000NRG24090820230453191 09/08/2023 LAHU RANGANATH PHALKE 1815007WL024983 LAHU RANGANATH PHALKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102503 Mr. LAHU RANGNATH FALKE CENTRAL BANK OF INDIA(607115)
287 GANAGAPUR MH-15-007-064-001/304
(GAVLI shivra) 		1815007000NRG24090820230453194 09/08/2023 ANIL HARICHANDRA KHEDKAR 1815007WL024983 ANIL HARICHANDRA KHEDKAR 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230102382 ANIL HARICHAND KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24090820230453177 09/08/2023 SHARAD BHAURAO GAVLI 1815007WL024982 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1596 1596 Processed 13/09/2023 A256230102506 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
289 GANAGAPUR MH-15-007-094-001/338
(DHAMORI ( kh )) 		1815007000NRG24090820230452861 09/08/2023 KAILAS KACHARU MANDAVGAD 1815007WL024962 KAILAS KACHARU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230084395 Mr. KAILAS KACHRU MANDAVGAD CENTRAL BANK OF INDIA(607115)
SubTotal 94137 94137
290 GANAGAPUR MH-15-007-048-002/59
(PIMPALGAON) 		1815007000NRG24090820230453117 09/08/2023 AASARAM RAYBHAN SHELKE 1815007WL024976 AASARAM RAYBHAN SHELKE 00089 CBIN0281673 1458 1458 Processed 13/09/2023 A256230102431 Mr. ASARAM RAYBHAN SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
291 GANAGAPUR MH-15-007-007-001/1090
(WALUJ) 		1815007000NRG24090820230455209 09/08/2023 RIJAVANA AFSAR SHAIKH 1815007WL025101 RIJAVANA AFSAR SHAIKH 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102555 Mrs. Rijavana Afsar Shaikh MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24090820230455419 09/08/2023 SUMAN SHIVAJI ARGADE 1815007WL025109 SUMAN SHIVAJI ARGADE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102391 Mrs. SUMAN SHIVAJI ARGADE CENTRAL BANK OF INDIA(607115)
293 GANAGAPUR MH-15-007-007-001/1159
(WALUJ) 		1815007000NRG24090820230455210 09/08/2023 BHARAT SUBHASH GHUNAWAT 1815007WL025101 BHARAT SUBHASH GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102393 Mr. BHARAT SUBHASH GHUNAWAT CENTRAL BANK OF INDIA(607115)
294 GANAGAPUR MH-15-007-007-001/1159
(WALUJ) 		1815007000NRG24090820230455211 09/08/2023 JYOTI BHARAT GHUNAWAT 1815007WL025101 JYOTI BHARAT GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102394 Mrs. JYOTI BHARAT GHUNAWAT CENTRAL BANK OF INDIA(607115)
295 GANAGAPUR MH-15-007-007-001/1454
(WALUJ) 		1815007000NRG24090820230455265 09/08/2023 LATABAI BHIMRAO GAVHANE 1815007WL025104 LATABAI BHIMRAO GAVHANE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102392 Mrs. LATABAI BHIMRAO GAVHANE CENTRAL BANK OF INDIA(607115)
296 GANAGAPUR MH-15-007-007-001/1473
(WALUJ) 		1815007000NRG24090820230455270 09/08/2023 SWARAJ SOPAN GAIKWAD 1815007WL025104 SWARAJ SOPAN GAIKWAD 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102396 Mr. SWRAJ SOPAN GAIKWAD CENTRAL BANK OF INDIA(607115)
297 GANAGAPUR MH-15-007-007-001/1474
(WALUJ) 		1815007000NRG24090820230455431 09/08/2023 DATTU SHIVAJI ARGADE 1815007WL025109 DATTU SHIVAJI ARGADE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230084399 Mr. DATTU SHIVAJI ARGADE MAHARASHTRA GRAMIN BANK(607000)
298 GANAGAPUR MH-15-007-007-001/1498
(WALUJ) 		1815007000NRG24090820230455228 09/08/2023 SHANKAR AMBARSING GHUNAWAT 1815007WL025101 SHANKAR AMBARSING GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102395 Mr. SHANKAR AMBERSINGH GHUNAVAT CENTRAL BANK OF INDIA(607115)
299 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24090820230455278 09/08/2023 BADRINATH KASHINATH DESAI 1815007WL025104 BADRINATH KASHINATH DESAI 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230084449 Mr. BADRINATH KASHINATH DESAI CENTRAL BANK OF INDIA(607115)
300 GANAGAPUR MH-15-007-007-001/453
(WALUJ) 		1815007000NRG24090820230455280 09/08/2023 SACHIN SHIVAJI SURASHE 1815007WL025104 SACHIN SHIVAJI SURASHE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102397 Mr. SACHIN SHIVAJI SURASHE CENTRAL BANK OF INDIA(607115)
301 GANAGAPUR MH-15-007-007-001/694
(WALUJ) 		1815007000NRG24090820230455153 09/08/2023 SUNIL MADHUKAR BORGE 1815007WL025092 SUNIL MADHUKAR BORGE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102537 MR SUNIL MADHUKAR BORGE STATE BANK OF INDIA(508548)
302 GANAGAPUR MH-15-007-008-002/608
(AMBEGAON) 		1815007000NRG24090820230452469 09/08/2023 SUMAIYYA SHARUKH SHAIKH 1815007WL024935 SUMAIYYA SHARUKH SHAIKH 00089 CBIN0282614 1380 1380 Processed 13/09/2023 A256230102416 SUMAIYYA SHARUKH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-008-003/77
(AMBEGAON) 		1815007000NRG24090820230452491 09/08/2023 RAMCHANDRA DATTU PAWAR 1815007WL024935 RAMCHANDRA DATTU PAWAR 00089 CBIN0282614 1620 1620 Processed 13/09/2023 A256230084390 Mr. RAMCHANDRA DATTU PAWAR CENTRAL BANK OF INDIA(607115)
304 GANAGAPUR MH-15-007-012-001/8
(BUTTE WADGAON) 		1815007000NRG24090820230456812 09/08/2023 NILESH BABAN CHAVHAN 1815007WL025192 NILESH BABAN CHAVHAN 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230102548 Mr. NILESH BABAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-046-001/121
(SHINGI) 		1815007000NRG24090820230452734 09/08/2023 ANSAR KADU SHAIKH 1815007WL024954 ANSAR KADU SHAIKH 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230082780 ANSAR KADU SHAIKH BANK OF BARODA(606985)
306 GANAGAPUR MH-15-007-067-001/158
(WADGAON) 		1815007000NRG24090820230452796 09/08/2023 MANDABAI DNYANESHWAR BORADE 1815007WL024956 MANDABAI DNYANESHWAR BORADE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230084400 Mrs. MANDABAI DNYANESHRWAR BORADE CENTRAL BANK OF INDIA(607115)
307 GANAGAPUR MH-15-007-068-001/206
(DOMEGAON) 		1815007000NRG24080820230449059 09/08/2023 RENUKABAI RAOSAHEB SADHE 1815007WL024766 RENUKABAI RAOSAHEB SADHE 00089 CBIN0282614 1632 1632 Processed 13/09/2023 A256230084232 Mrs. RENUKABAI RAVSAHEB SADHYE CENTRAL BANK OF INDIA(607115)
308 GANAGAPUR MH-15-007-097-001/733
(JIKTHAN) 		1815007000NRG24090820230454466 09/08/2023 RAVINDRA NANDKUMAR MULE 1815007WL025055 RAVINDRA NANDKUMAR MULE 00089 CBIN0282614 1620 1620 Processed 13/09/2023 A256230082783 Mr. RAVINDRA NANDKUMAR MULE CENTRAL BANK OF INDIA(607115)
309 GANAGAPUR MH-15-007-100-001/129
(KANKORI) 		1815007000NRG24090820230452370 09/08/2023 Kishor shivnath pawar 1815007WL024929 Kishor shivnath pawar 00089 CBIN0282614 1620 1620 Processed 13/09/2023 A256230082985 Mr. KISHOR SHIVNATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 30804 30804
310 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007000NRG24090820230454303 09/08/2023 Bandu Taterao Alanjkar 1815007WL025047 Bandu Taterao Alanjkar 00089 CBIN0283110 1632 1632 Processed 13/09/2023 A256230084231 Mr. BANDU TATYARAO ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
311 GANAGAPUR MH-15-007-100-001/217
(KANKORI) 		1815007100NRG24090820230455087 09/08/2023 PANDURANG BHIMRAO KALE 1815007WL025091 PANDURANG BHIMRAO KALE 00114 YESB0AUR123 1638 1638 Processed 13/09/2023 A256230082656 KALE PANDURANG BHIMRAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
312 GANAGAPUR MH-15-007-001-004/269
(SHAHAPUR) 		1815007000NRG24090820230454270 09/08/2023 KAKASAHEB VISHVAMBHAR SHINDE 1815007WL025047 KAKASAHEB VISHVAMBHAR SHINDE 00114 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230082745 KAKASAHEB VISHWAMBHAR SHINDE BANK OF INDIA(508505)
313 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24090820230454274 09/08/2023 MR. BHAUSAHEB MANIKRAO BHARAD 1815007WL025047 MR. BHAUSAHEB MANIKRAO BHARAD 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082925 BHAUSAHEB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24090820230454384 09/08/2023 RAJENDRA MANSUB SHINDE 1815007WL025050 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1590 1590 Processed 13/09/2023 A256230082716 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
315 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24090820230454385 09/08/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL025050 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1590 1590 Processed 13/09/2023 A256230082743 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
316 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24090820230454281 09/08/2023 ANIL SUDHAKAR ALANJKAR 1815007WL025047 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082757 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24090820230454280 09/08/2023 ASHABAI SUDHAKAR ALANJKAR 1815007WL025047 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082711 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24090820230454279 09/08/2023 MR.SUDHAKAR ALANJAKAR 1815007WL025047 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082713 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
319 GANAGAPUR MH-15-007-007-001/1430
(WALUJ) 		1815007000NRG24090820230455423 09/08/2023 MAGAN LAXMAN KARDE 1815007WL025109 MAGAN LAXMAN KARDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082708 MR MAGAN LAXMAN KARADE STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-007-001/1468
(WALUJ) 		1815007000NRG24090820230455268 09/08/2023 GORAKSHNATH SUKHADEV DEVHARE 1815007WL025104 GORAKSHNATH SUKHADEV DEVHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082710 Mr. GORAKSHNATH SUKHDEO DEVHARE CENTRAL BANK OF INDIA(607115)
321 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24090820230455279 09/08/2023 SUNITA BADRINATH DESAI 1815007WL025104 SUNITA BADRINATH DESAI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082709 Mrs. SUNITA BADRINATH DESAI CENTRAL BANK OF INDIA(607115)
322 GANAGAPUR MH-15-007-008-003/551
(AMBEGAON) 		1815007000NRG24090820230452488 09/08/2023 MIRA FULCHAND THORAT 1815007WL024935 MIRA FULCHAND THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082933 THORAT MEERA FULCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24090820230453950 09/08/2023 SM MEENABAI BALU KOLEKAR 1815007WL025026 SM MEENABAI BALU KOLEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082681 Miss. Minabai Balu Kolekar MAHARASHTRA GRAMIN BANK(607000)
324 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24090820230453949 09/08/2023 TANHABAI YADU KOTEKAR 1815007WL025026 TANHABAI YADU KOTEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082682 MRS TANHABAI YEDUBA KOLEKAR STATE BANK OF INDIA(508548)
325 GANAGAPUR MH-15-007-009-001/69
(DINWADA) 		1815007000NRG24090820230453958 09/08/2023 Arjun Ramchandra Gayke 1815007WL025026 Arjun Ramchandra Gayke 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082833 MR ARJUN RAMCHANDRA GAIKE STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-012-001/109
(BUTTE WADGAON) 		1815007000NRG24090820230456849 09/08/2023 MANISHA SHEKANATH DAHIDAR 1815007WL025198 MANISHA SHEKANATH DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082753 Miss. Manisha Shekanath Dahidar MAHARASHTRA GRAMIN BANK(607000)
327 GANAGAPUR MH-15-007-012-001/109
(BUTTE WADGAON) 		1815007000NRG24090820230456848 09/08/2023 SHEKANATH MADHAV DAHIDAR 1815007WL025198 SHEKANATH MADHAV DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082746 Mr. SHEKNATH MADHAV DAHIDAR INDIAN BANK(607105)
328 GANAGAPUR MH-15-007-012-001/145
(BUTTE WADGAON) 		1815007000NRG24090820230456621 09/08/2023 DATTU LAXMAN NIKAM 1815007WL025189 DATTU LAXMAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082749 Mr. DATTU LAXMAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
329 GANAGAPUR MH-15-007-012-001/148
(BUTTE WADGAON) 		1815007000NRG24090820230456853 09/08/2023 GINDEV KACHRU KHEDAKAR 1815007WL025198 GINDEV KACHRU KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082719 Mr. Ginanadev Kacharu Khedakar MAHARASHTRA GRAMIN BANK(607000)
330 GANAGAPUR MH-15-007-012-001/152
(BUTTE WADGAON) 		1815007000NRG24090820230456856 09/08/2023 JIJIBAI CHANGDEV KHEDAKAR 1815007WL025198 JIJIBAI CHANGDEV KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082712 JIJABAI CHANDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-012-001/156
(BUTTE WADGAON) 		1815007000NRG24090820230456858 09/08/2023 BHARTI SHAINATH KHEDAKAR 1815007WL025198 BHARTI SHAINATH KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082864 BHARTI SHAINATH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-012-001/156
(BUTTE WADGAON) 		1815007000NRG24090820230456857 09/08/2023 SHAINATH BHANUDAS KHEDAKAR 1815007WL025198 SHAINATH BHANUDAS KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082744 MR SHAINATH BHANUDAS KHEDAKAR STATE BANK OF INDIA(508548)
333 GANAGAPUR MH-15-007-012-001/169
(BUTTE WADGAON) 		1815007000NRG24090820230456758 09/08/2023 MACHINDRA LAXMAN KHEDAKAR 1815007WL025192 MACHINDRA LAXMAN KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082865 MACHINDRA LAKSHIMAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-012-001/23
(BUTTE WADGAON) 		1815007000NRG24090820230456624 09/08/2023 RANGANATH DAGADU TIVADE 1815007WL025189 RANGANATH DAGADU TIVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082717 RANGNATH DAGDU TIVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-012-001/24
(BUTTE WADGAON) 		1815007000NRG24090820230456864 09/08/2023 BHAMABAI BHAUSAHEB TIVADE 1815007WL025198 BHAMABAI BHAUSAHEB TIVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082755 Miss. Bhamabai Bhausaheb Tivade MAHARASHTRA GRAMIN BANK(607000)
336 GANAGAPUR MH-15-007-012-001/24
(BUTTE WADGAON) 		1815007000NRG24090820230456862 09/08/2023 UTTAM BHAUSAHEB TIVADE 1815007WL025198 UTTAM BHAUSAHEB TIVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082730 Mr. UTTAM BHAUSAHEB TIWADE INDIAN BANK(607105)
337 GANAGAPUR MH-15-007-012-001/37
(BUTTE WADGAON) 		1815007000NRG24090820230456763 09/08/2023 JIJABAI VISHWNATH KHEDAKAR 1815007WL025192 JIJABAI VISHWNATH KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082731 JIJABAI VISHWANATH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-012-001/37
(BUTTE WADGAON) 		1815007000NRG24090820230456762 09/08/2023 VISHWNATH BHIKAJI KHEDAKAR 1815007WL025192 VISHWNATH BHIKAJI KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082720 VISHWANATH BHIKAJI KHEDKAR BANK OF INDIA(508505)
339 GANAGAPUR MH-15-007-012-001/395
(BUTTE WADGAON) 		1815007000NRG24090820230456540 09/08/2023 KALYAN KARBHARI KHEDKAR 1815007WL025183 KALYAN KARBHARI KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082733 KALYAN KARBHARI KHEDKAR BANK OF INDIA(508505)
340 GANAGAPUR MH-15-007-012-001/395
(BUTTE WADGAON) 		1815007000NRG24090820230456541 09/08/2023 REKHA KALYAN KHEDKAR 1815007WL025183 REKHA KALYAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082754 Mrs. Rekha Klyan Khedkar MAHARASHTRA GRAMIN BANK(607000)
341 GANAGAPUR MH-15-007-012-001/396
(BUTTE WADGAON) 		1815007000NRG24090820230456764 09/08/2023 TATERAV SHESHRAV KHEDKAR 1815007WL025192 TATERAV SHESHRAV KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082759 TATYARAO SHESHRAO KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007000NRG24090820230456869 09/08/2023 GITA RAMNATH DAHIDAR 1815007WL025198 GITA RAMNATH DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082867 Mrs. Gita Ramnath Dahidar MAHARASHTRA GRAMIN BANK(607000)
343 GANAGAPUR MH-15-007-012-001/409
(BUTTE WADGAON) 		1815007000NRG24090820230456767 09/08/2023 BHASKAR RAMCHANDRA RAUT 1815007WL025192 BHASKAR RAMCHANDRA RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082715 Mr. BHASKAR RAMCHAND RAUT CENTRAL BANK OF INDIA(607115)
344 GANAGAPUR MH-15-007-012-001/424
(BUTTE WADGAON) 		1815007000NRG24090820230456871 09/08/2023 Nandabai Vijay Khedkar 1815007WL025198 Nandabai Vijay Khedkar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082877 NANDABAI VIJAY KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-012-001/424
(BUTTE WADGAON) 		1815007000NRG24090820230456870 09/08/2023 VIJAY AANASAHEB KHEDKAR 1815007WL025198 VIJAY AANASAHEB KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082878 VIJAY ANNA KHADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-012-001/425
(BUTTE WADGAON) 		1815007000NRG24090820230456542 09/08/2023 RAMNATH MADHAW DAHIDAR 1815007WL025183 RAMNATH MADHAW DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082747 Ramnath Madhavrao Dahidar ESAF SMALL FINANCE BANK LIMITED(508992)
347 GANAGAPUR MH-15-007-012-001/429
(BUTTE WADGAON) 		1815007000NRG24090820230456876 09/08/2023 SANJAY AANASAHEB KHEDKAR 1815007WL025198 SANJAY AANASAHEB KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082880 Mr. SANJAY ANNA KHEDKAR CENTRAL BANK OF INDIA(607115)
348 GANAGAPUR MH-15-007-012-001/429
(BUTTE WADGAON) 		1815007000NRG24090820230456877 09/08/2023 Swati Sanjay Khedka 1815007WL025198 Swati Sanjay Khedka 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082879 SWATI SANJAY KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007000NRG24090820230456545 09/08/2023 PARKAS NAMDEW KHEDKAR 1815007WL025183 PARKAS NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082688 PRAKASH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24090820230456547 09/08/2023 GANESH NAMDEW KHEDKAR 1815007WL025183 GANESH NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082679 GANESH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-012-001/435
(BUTTE WADGAON) 		1815007000NRG24090820230456770 09/08/2023 RAMESH KADUBA KHEDKAR 1815007WL025192 RAMESH KADUBA KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082741 RAMESH KADU KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24090820230456772 09/08/2023 DINESH JAGANNATH KHEDKAR 1815007WL025192 DINESH JAGANNATH KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082726 MR DINESH JAGANNATH KHEDKAR STATE BANK OF INDIA(508548)
353 GANAGAPUR MH-15-007-012-001/47
(BUTTE WADGAON) 		1815007000NRG24090820230456776 09/08/2023 SHANTABAI SAKHARAM KHEDAKAR 1815007WL025192 SHANTABAI SAKHARAM KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082727 Mrs. Shantabai Sakharam Khedkar MAHARASHTRA GRAMIN BANK(607000)
354 GANAGAPUR MH-15-007-012-001/472
(BUTTE WADGAON) 		1815007000NRG24090820230456779 09/08/2023 GOKUL KARABHARI KHEDKAR 1815007WL025192 GOKUL KARABHARI KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082728 GOKUL KARBHARI KHEDKAR BANK OF INDIA(508505)
355 GANAGAPUR MH-15-007-012-001/474
(BUTTE WADGAON) 		1815007000NRG24090820230456626 09/08/2023 BHAUSAHEB CHANDARBHAN KHEDKAR 1815007WL025189 BHAUSAHEB CHANDARBHAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082750 BHAUSAHEB CHANDRABHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-012-001/482
(BUTTE WADGAON) 		1815007000NRG24090820230456781 09/08/2023 SANDIP AANASAHEB KHEDKAR 1815007WL025192 SANDIP AANASAHEB KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082871 Mr. Sandip Anna Khedkar CENTRAL BANK OF INDIA(607115)
357 GANAGAPUR MH-15-007-012-001/487
(BUTTE WADGAON) 		1815007000NRG24090820230456628 09/08/2023 NIKHIL RAMNATH CHAVAN 1815007WL025189 NIKHIL RAMNATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082758 Mr. Nikhil Ramnath Chavhan MAHARASHTRA GRAMIN BANK(607000)
358 GANAGAPUR MH-15-007-012-001/488
(BUTTE WADGAON) 		1815007000NRG24090820230456909 09/08/2023 RUPCHAND MADAN VANJARE 1815007WL025200 RUPCHAND MADAN VANJARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082866 RUPCHAND MADAN VANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24090820230456630 09/08/2023 ANITA SHIVAJI KHEDAKAR 1815007WL025189 ANITA SHIVAJI KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082725 Mrs. ANITA SHIVAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
360 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24090820230456629 09/08/2023 SHIVAJI DAGDU KHEDKAR 1815007WL025189 SHIVAJI DAGDU KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082873 SHIVAJI DAGDU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-012-001/499
(BUTTE WADGAON) 		1815007000NRG24090820230456633 09/08/2023 SUMANBAI AASARAM KHEDKAR 1815007WL025189 SUMANBAI AASARAM KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082736 SUMANBAI ASARAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-012-001/50
(BUTTE WADGAON) 		1815007000NRG24090820230456635 09/08/2023 CHANDRAKALABAI KADU TIVADE 1815007WL025189 CHANDRAKALABAI KADU TIVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082876 CHANDRAKALA KADUBA TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-012-001/50
(BUTTE WADGAON) 		1815007000NRG24090820230456634 09/08/2023 KADU PUNJABA TIVADE 1815007WL025189 KADU PUNJABA TIVADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082718 Mr. Kaduba Punjaba Tivade MAHARASHTRA GRAMIN BANK(607000)
364 GANAGAPUR MH-15-007-012-001/500
(BUTTE WADGAON) 		1815007000NRG24090820230456783 09/08/2023 KALYANI DNYANESHWAR TIVHADE 1815007WL025192 KALYANI DNYANESHWAR TIVHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082724 Miss. Kalyani Dnyaneshwar Tivade MAHARASHTRA GRAMIN BANK(607000)
365 GANAGAPUR MH-15-007-012-001/526
(BUTTE WADGAON) 		1815007000NRG24090820230456880 09/08/2023 MAYUR DATTATRY THETE 1815007WL025198 MAYUR DATTATRY THETE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082739 Mr. MAYUR DATTATRAY THETE CENTRAL BANK OF INDIA(607115)
366 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007000NRG24090820230456553 09/08/2023 SANTOSH SUKHDEV DAHIDAR 1815007WL025183 SANTOSH SUKHDEV DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082742 Mr. SANTOSH SUKHADEV DAHIDAR CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-012-001/546
(BUTTE WADGAON) 		1815007000NRG24090820230456786 09/08/2023 SHILA GAUTAM GAYAKWAD 1815007WL025192 SHILA GAUTAM GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082874 SHILA GAUTAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-012-001/560
(BUTTE WADGAON) 		1815007000NRG24090820230456885 09/08/2023 YOGESH GIDNYANDEV KHEDKAR 1815007WL025198 YOGESH GIDNYANDEV KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082751 MR YOGESH GINANADEV KHEDAKAR STATE BANK OF INDIA(508548)
369 GANAGAPUR MH-15-007-012-001/567
(BUTTE WADGAON) 		1815007000NRG24090820230456639 09/08/2023 Pramod Ragnath Tivade 1815007WL025189 Pramod Ragnath Tivade 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082875 PRAMOD RANGNATH TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-012-001/599
(BUTTE WADGAON) 		1815007000NRG24090820230456558 09/08/2023 Bhausaheb Rambhau Dahidar 1815007WL025183 Bhausaheb Rambhau Dahidar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082691 Mr. Bhausaheb Rambhau Dahidar MAHARASHTRA GRAMIN BANK(607000)
371 GANAGAPUR MH-15-007-012-001/65
(BUTTE WADGAON) 		1815007000NRG24090820230456641 09/08/2023 RAVSAHEB JAYWANTRAO GAYAKWAD 1815007WL025189 RAVSAHEB JAYWANTRAO GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082735 RAVSAHEB JAYWANTA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-012-001/691
(BUTTE WADGAON) 		1815007000NRG24090820230456560 09/08/2023 Ravindra Bhausaheb Dahidar 1815007WL025183 Ravindra Bhausaheb Dahidar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082690 RAVINDRA BHAUSAHEB DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-012-001/708
(BUTTE WADGAON) 		1815007000NRG24090820230456643 09/08/2023 Lakshimikant Babasaheb Khedkar 1815007WL025189 Lakshimikant Babasaheb Khedkar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082882 LAKSHIMIKANT BABASAHEB KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-012-001/73
(BUTTE WADGAON) 		1815007000NRG24090820230456648 09/08/2023 BHAGAWAN TUKARAM KHEDAKAR 1815007WL025189 BHAGAWAN TUKARAM KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082738 Mr. BHAGAVAN TUKARAM KHEDKAR CENTRAL BANK OF INDIA(607115)
375 GANAGAPUR MH-15-007-012-001/80
(BUTTE WADGAON) 		1815007000NRG24090820230456654 09/08/2023 BABASAHEB AASARAM KHEDAKAR 1815007WL025189 BABASAHEB AASARAM KHEDAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082737 BABASAHEB AASARAM KHEDKAR IDBI BANK(607095)
376 GANAGAPUR MH-15-007-012-001/92
(BUTTE WADGAON) 		1815007000NRG24090820230456566 09/08/2023 DINAKAR RAMCHANDRA RAUT 1815007WL025183 DINAKAR RAMCHANDRA RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082721 MR DINKAR RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-018-001/425
(AMALNER) 		1815007000NRG24090820230453404 09/08/2023 ASHABAI BABANRON MISAL 1815007WL024994 ASHABAI BABANRON MISAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082895 ASHABAI BABANRAV MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-018-001/68
(AMALNER) 		1815007000NRG24090820230453411 09/08/2023 KADU DAGADU PATHAN 1815007WL024994 KADU DAGADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082893 KADUBHAI DAGDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-023-001/4
(JAMGAON) 		1815007000NRG24090820230454855 09/08/2023 RAFIK MASUM SHAIKH 1815007WL025081 RAFIK MASUM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082702 RAFIQ MASUM SHAIKH BANK OF BARODA(606985)
380 GANAGAPUR MH-15-007-023-001/555
(JAMGAON) 		1815007000NRG24090820230454857 09/08/2023 CHAND JAMAL SHEIKH 1815007WL025081 CHAND JAMAL SHEIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082703 Mr. CHAND JAMAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
381 GANAGAPUR MH-15-007-023-001/947
(JAMGAON) 		1815007000NRG24090820230453669 09/08/2023 manjusha ashok adhav 1815007WL025011 manjusha ashok adhav 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082706 Mrs. Manjusha Ashok Athav MAHARASHTRA GRAMIN BANK(607000)
382 GANAGAPUR MH-15-007-026-001/403
(DONGAON) 		1815007000NRG24090820230454967 09/08/2023 Sahebarao shankar pawar 1815007WL025087 Sahebarao shankar pawar 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230082675 SAHEBRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-026-001/430
(DONGAON) 		1815007000NRG24090820230454900 09/08/2023 SHIVAJI RANGNATH PAWAR 1815007WL025085 SHIVAJI RANGNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082674 MR SHIVAJI RANGNATH PAWAR STATE BANK OF INDIA(508548)
384 GANAGAPUR MH-15-007-033-001/256
(SILLEGAON) 		1815007000NRG24090820230456286 09/08/2023 POPAT DAULAT KALVANE 1815007WL025170 POPAT DAULAT KALVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082680 POPAT DAULAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-033-001/606
(SILLEGAON) 		1815007000NRG24090820230456298 09/08/2023 GANESH MACHHINDRA JADHAV 1815007WL025170 GANESH MACHHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082684 Ganesh Machhindra Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
386 GANAGAPUR MH-15-007-033-001/978
(SILLEGAON) 		1815007000NRG24090820230456199 09/08/2023 ASHOK RAMRAO GAVHANE 1815007WL025166 ASHOK RAMRAO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082672 ASHOK RAMRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-046-001/125
(SHINGI) 		1815007000NRG24090820230452735 09/08/2023 AJIM NANIR SHAIKH 1815007WL024954 AJIM NANIR SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230082661 AJIM NAZIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-046-001/239
(SHINGI) 		1815007000NRG24090820230452747 09/08/2023 ALIM KADU SHAIKH 1815007WL024954 ALIM KADU SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230082901 SAK ALIM SAK KADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24090820230452753 09/08/2023 BUNABI DADA SHEIKH 1815007WL024954 BUNABI DADA SHEIKH 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082911 Mrs. BUBUBI DADA SHAIKH BANK OF MAHARASHTRA(607387)
390 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24090820230452880 09/08/2023 YOGESH NARYAN NARODE 1815007WL024963 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082883 YOGESH NARAYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24090820230452980 09/08/2023 DATTU MOHAN SHEJUL 1815007WL024964 DATTU MOHAN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082729 DATTU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-047-001/200
(ZODEGAON) 		1815007000NRG24090820230452986 09/08/2023 DURGA DEEPAK BEDWAL 1815007WL024964 DURGA DEEPAK BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082669 Mrs. Durga Deepak Bedwal BANK OF MAHARASHTRA(607387)
393 GANAGAPUR MH-15-007-047-001/200
(ZODEGAON) 		1815007000NRG24090820230452985 09/08/2023 TUILSABAI BABULAL BEDWAL 1815007WL024964 TUILSABAI BABULAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082714 TULASABAI BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24090820230452901 09/08/2023 Vishnu Sheknath Jagtap 1815007WL024963 Vishnu Sheknath Jagtap 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082887 VISHNU SHEKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-047-001/206
(ZODEGAON) 		1815007000NRG24090820230452988 09/08/2023 KRISHNA BANSI BEDWAL 1815007WL024964 KRISHNA BANSI BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082734 KRUSHNA BANSISING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24090820230452918 09/08/2023 RAJU SUKLAL MAHER 1815007WL024963 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082890 RAJU SUKALAL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
397 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24090820230452919 09/08/2023 SANGITA RAJU MAHER 1815007WL024963 SANGITA RAJU MAHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082891 SANGITA RAJU MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
398 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24090820230452937 09/08/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL024963 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082888 CHANDRABAGABAI EKANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24090820230452936 09/08/2023 DNYANESHWR EKNATH JAGTAP 1815007WL024963 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082870 DNYANESHWAR EKANATHJAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-047-001/444
(ZODEGAON) 		1815007000NRG24090820230452992 09/08/2023 SHARADA VIKRAMSINH BARWAL 1815007WL024964 SHARADA VIKRAMSINH BARWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082904 SHARDA VIKRAMSING BARWAL PAYTM PAYMENTS BANK LTD(608032)
401 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24090820230452958 09/08/2023 SANJIWANI KALYAN SHEJUL 1815007WL024963 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082869 M/s. Sanjivani Kalyan Shejul BANK OF MAHARASHTRA(607387)
402 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24090820230452969 09/08/2023 ASHOK UTTAM SHINDE 1815007WL024963 ASHOK UTTAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082889 Mr. Ashok Uttam Shinde BANK OF MAHARASHTRA(607387)
403 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24090820230452970 09/08/2023 SURVANA RAMESH SHINDE 1815007WL024963 SURVANA RAMESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082892 Mr. Suvarna Ramesh Shinda BANK OF MAHARASHTRA(607387)
404 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24090820230454430 09/08/2023 DEVIDAS RAMNATH GANDE 1815007WL025052 DEVIDAS RAMNATH GANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230084250 DEVIDAS RAMNATH GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24090820230454431 09/08/2023 HIRABAI DEVIDAS GANDE 1815007WL025052 HIRABAI DEVIDAS GANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230084251 M/s. HIRABAI DEVIDAS GANDE BANK OF MAHARASHTRA(607387)
406 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24090820230453170 09/08/2023 RAJANA PRAKASH SHIRSHE 1815007WL024982 RAJANA PRAKASH SHIRSHE 00114 YESB0AURDCC 1614 1614 Processed 13/09/2023 A256230082924 MRS RANJANA PRAKASH SIRASE STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-064-001/276
(GAVLI shivra) 		1815007000NRG24090820230453193 09/08/2023 SOPAN SAKHARAM KERE 1815007WL024983 SOPAN SAKHARAM KERE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082923 MR SOPAN SAKHARAM KERE STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24090820230453172 09/08/2023 CHANDRAKALA SHESHRAO GAVALI 1815007WL024982 CHANDRAKALA SHESHRAO GAVALI 00114 YESB0AURDCC 1596 1596 Processed 13/09/2023 A256230082922 CHANDRAKALA SHESHRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-067-001/276
(WADGAON) 		1815007000NRG24090820230452798 09/08/2023 HIRABAI BABASAHEB BORADE 1815007WL024956 HIRABAI BABASAHEB BORADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082897 Miss. HIRABAI BABASAHEB BORADE CENTRAL BANK OF INDIA(607115)
410 GANAGAPUR MH-15-007-067-001/5
(WADGAON) 		1815007000NRG24090820230452800 09/08/2023 PUJA ANNASAHEB DABHADE 1815007WL024956 PUJA ANNASAHEB DABHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082896 PUJA ANNASAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-068-002/94
(DOMEGAON) 		1815007000NRG24080820230449096 09/08/2023 NAVNATH UTTAM SADHYE 1815007WL024766 NAVNATH UTTAM SADHYE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230084355 NAVNATH UTTAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-079-001/1071
(MANJRI) 		1815007000NRG24090820230454817 09/08/2023 Tushar Ankushrao Sumb 1815007WL025076 Tushar Ankushrao Sumb 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082915 TUSHAR ANKUSHRAO SUMB IDBI BANK(607095)
413 GANAGAPUR MH-15-007-079-001/1082
(MANJRI) 		1815007000NRG24090820230453848 09/08/2023 Sandip Kisan Salunke 1815007WL025019 Sandip Kisan Salunke 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082913 SANDEEP KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
414 GANAGAPUR MH-15-007-079-001/295
(MANJRI) 		1815007000NRG24090820230453692 09/08/2023 Archana Vasant Misal 1815007WL025014 Archana Vasant Misal 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082920 Mrs. Archana Vasant Misal MAHARASHTRA GRAMIN BANK(607000)
415 GANAGAPUR MH-15-007-079-001/382
(MANJRI) 		1815007000NRG24090820230455029 09/08/2023 Sainath Vishnu Misal 1815007WL025089 Sainath Vishnu Misal 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082914 MR SAINATH VISHNU MISAL STATE BANK OF INDIA(508548)
416 GANAGAPUR MH-15-007-079-001/394
(MANJRI) 		1815007000NRG24090820230453696 09/08/2023 Sakubai Changdev Borude 1815007WL025014 Sakubai Changdev Borude 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082900 SAKUBAI CHANGDEV BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 GANAGAPUR MH-15-007-079-001/444
(MANJRI) 		1815007000NRG24090820230455031 09/08/2023 Anita Santosh Sumb 1815007WL025089 Anita Santosh Sumb 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082898 ANITA SANTOSH SUMB INDIA POST PAYMENTS BANK LIMITED(508528)
418 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24090820230453698 09/08/2023 DEVCHAND NATHARAO SALUNKE 1815007WL025014 DEVCHAND NATHARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082907 DEVCHAND NATHARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-079-001/684
(MANJRI) 		1815007000NRG24090820230455033 09/08/2023 BALASAHEB FAKIRCHAND MISAL 1815007WL025089 BALASAHEB FAKIRCHAND MISAL 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082909 BALASAHE FAKIRCAND MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-079-001/767
(MANJRI) 		1815007000NRG24090820230453707 09/08/2023 Babasaheb Pandharinath Lohakare 1815007WL025014 Babasaheb Pandharinath Lohakare 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082908 MR BABASAHEB PANDHARINATH LOHKARE STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-079-001/767
(MANJRI) 		1815007000NRG24090820230453708 09/08/2023 KAVITA BABASAHEB LOHKARE 1815007WL025014 KAVITA BABASAHEB LOHKARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082916 Mrs. Kavita Babasaheb Lohakare MAHARASHTRA GRAMIN BANK(607000)
422 GANAGAPUR MH-15-007-079-001/782
(MANJRI) 		1815007000NRG24090820230453710 09/08/2023 Ashok Chandrabhan Misal 1815007WL025014 Ashok Chandrabhan Misal 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082912 Mr. ASHOK CHANDRABHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
423 GANAGAPUR MH-15-007-079-001/888
(MANJRI) 		1815007000NRG24090820230453716 09/08/2023 ANIL SHIVAJI SUMB 1815007WL025014 ANIL SHIVAJI SUMB 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082902 Mr. Anil Shivaji Sumb MAHARASHTRA GRAMIN BANK(607000)
424 GANAGAPUR MH-15-007-079-001/910
(MANJRI) 		1815007000NRG24090820230455046 09/08/2023 Ashok Dadasaheb Sumb 1815007WL025089 Ashok Dadasaheb Sumb 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082910 ASHOK DADASAHEB SUMB BANK OF BARODA(606985)
425 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24090820230452624 09/08/2023 ASHOK RANGNATH SHINDE 1815007WL024941 ASHOK RANGNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082906 Mr. ASHOK RANGNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
426 GANAGAPUR MH-15-007-080-001/182
(MAHOLI) 		1815007000NRG24090820230452625 09/08/2023 VACHHALABAI ASHOK SHINDE 1815007WL024941 VACHHALABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082905 Miss. Vachalabai Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
427 GANAGAPUR MH-15-007-080-001/306
(MAHOLI) 		1815007000NRG24090820230452627 09/08/2023 SHIVKANYA ANIL SHINDE 1815007WL024941 SHIVKANYA ANIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082919 Mrs. SHIVKANYA ANIL SHINDE BANK OF MAHARASHTRA(607387)
428 GANAGAPUR MH-15-007-080-001/352
(MAHOLI) 		1815007000NRG24090820230452628 09/08/2023 SUNIL ASHOK SHINDE 1815007WL024941 SUNIL ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082899 Mr. SUNIL ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
429 GANAGAPUR MH-15-007-080-001/812
(MAHOLI) 		1815007000NRG24090820230452630 09/08/2023 DATTATRAY KANHU LANDE 1815007WL024941 DATTATRAY KANHU LANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082903 Mr. Dattu Kanhu Lande MAHARASHTRA GRAMIN BANK(607000)
430 GANAGAPUR MH-15-007-084-001/169
(ASEGAON) 		1815007000NRG24090820230452731 09/08/2023 VILAS KASHINATH RAJGURU 1815007WL024953 VILAS KASHINATH RAJGURU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082932 MISS PARTIKSHA VILAS RAJGURU MINOR STATE BANK OF INDIA(508548)
431 GANAGAPUR MH-15-007-084-001/977
(ASEGAON) 		1815007000NRG24090820230452732 09/08/2023 Sunita Vilas Rajguru 1815007WL024953 Sunita Vilas Rajguru 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082936 MRS SUNITA VILAS RAJGURU STATE BANK OF INDIA(508548)
432 GANAGAPUR MH-15-007-096-001/232
(FATIYABAD) 		1815007000NRG24090820230452412 09/08/2023 Devidas Aasaram Shelke 1815007WL024931 Devidas Aasaram Shelke 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082930 MR DEVIDAS ASARAM SHELKE STATE BANK OF INDIA(508548)
433 GANAGAPUR MH-15-007-096-001/355
(FATIYABAD) 		1815007000NRG24090820230452414 09/08/2023 SEEMA ASHOK JADHAV 1815007WL024931 SEEMA ASHOK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082935 SEEMA ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-096-001/448
(FATIYABAD) 		1815007000NRG24090820230452415 09/08/2023 Digambar Ramrav Gawali 1815007WL024931 Digambar Ramrav Gawali 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082929 DIGAMBAR RAMRAV GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-097-001/647
(JIKTHAN) 		1815007000NRG24090820230454463 09/08/2023 RANGNATH DADA BODAKHE 1815007WL025055 RANGNATH DADA BODAKHE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082696 RANGNATH DADA BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-097-001/677
(JIKTHAN) 		1815007000NRG24090820230454464 09/08/2023 KHANDU RAGHUNATH ROKDE 1815007WL025055 KHANDU RAGHUNATH ROKDE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082697 Mr. KHANDU RAGHUNATH ROKADE BANK OF MAHARASHTRA(607387)
437 GANAGAPUR MH-15-007-097-001/677
(JIKTHAN) 		1815007000NRG24090820230454465 09/08/2023 MANGAL KHANDU ROKDE 1815007WL025055 MANGAL KHANDU ROKDE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082698 MANGAL KHANDU ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-097-002/283
(JIKTHAN) 		1815007000NRG24090820230454792 09/08/2023 TULSHIRAM DADA WAKHURE 1815007WL025075 TULSHIRAM DADA WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082694 TULSHIRAM DADA VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-097-002/332
(JIKTHAN) 		1815007000NRG24090820230454798 09/08/2023 SANTOSH GORAKH WAKHURE 1815007WL025075 SANTOSH GORAKH WAKHURE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082693 SANTOSH GORAKH VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-097-002/526
(JIKTHAN) 		1815007000NRG24090820230454807 09/08/2023 SUNIL GORAKH WAHKURE 1815007WL025075 SUNIL GORAKH WAHKURE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082692 SUNIL GORAKH VAHKURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-100-001/166
(KANKORI) 		1815007000NRG24090820230452376 09/08/2023 PRATAP SHVNATH PAWAR 1815007WL024929 PRATAP SHVNATH PAWAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082659 PRATAP SHIVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-100-001/194
(KANKORI) 		1815007100NRG24090820230455079 09/08/2023 UDHAV NAMDEV KALE 1815007WL025091 UDHAV NAMDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082658 MR UDHAV NAMDEO KALE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-100-001/3988
(KANKORI) 		1815007000NRG24090820230452382 09/08/2023 DILIP SAKHARAM PAWAR 1815007WL024929 DILIP SAKHARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082667 MR DILIP SAKHARAM PAWAR STATE BANK OF INDIA(508548)
444 GANAGAPUR MH-15-007-100-002/3802
(KANKORI) 		1815007100NRG24090820230455125 09/08/2023 GANESH SUKHDEV DOLAS 1815007WL025091 GANESH SUKHDEV DOLAS 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082662 GANEASH SUKDEV DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-100-003/5
(KANKORI) 		1815007000NRG24090820230453045 09/08/2023 AMOL KADU KALE 1815007WL024970 AMOL KADU KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082668 AMOL KADU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24080820230449032 09/08/2023 DEVIDAS KUSHARAM FOLANE 1815007WL024765 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082695 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-106-001/277
(BABARGAON) 		1815007000NRG24090820230454847 09/08/2023 RAHUL RAJABHAU DANDE 1815007WL025080 RAHUL RAJABHAU DANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082663 RAHUL RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-106-001/29
(BABARGAON) 		1815007000NRG24090820230454849 09/08/2023 MANGAL SOMNATH DANDE 1815007WL025080 MANGAL SOMNATH DANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082665 MANGALBAI SOMINATH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 223641 223641
449 GANAGAPUR MH-15-007-001-004/567
(SHAHAPUR) 		1815007000NRG24090820230454298 09/08/2023 Mangal Namdev Hiwale 1815007WL025047 Mangal Namdev Hiwale 00165 IBKL0001568 1632 1632 Processed 13/09/2023 A256230084339 MANGAL NAMDEV HIWALE IDBI BANK(607095)
450 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24090820230453396 09/08/2023 VIKAS HARICHANDRA PANDIT 1815007WL024994 VIKAS HARICHANDRA PANDIT 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084342 VIKAS HARICHANDRA PANDIT IDBI BANK(607095)
451 GANAGAPUR MH-15-007-018-001/706
(AMALNER) 		1815007000NRG24090820230453412 09/08/2023 GAYABAI LAXMAN KOLHE 1815007WL024994 GAYABAI LAXMAN KOLHE 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084346 GAYABAI LAXMAN KOLHE IDBI BANK(607095)
452 GANAGAPUR MH-15-007-046-001/649
(SHINGI) 		1815007000NRG24090820230452776 09/08/2023 RAVINDRA GORAKHNATH KARBHAR 1815007WL024954 RAVINDRA GORAKHNATH KARBHAR 00165 IBKL0001568 1614 1614 Processed 13/09/2023 A256230084345 RAVINDRA GORAKH KARBHAR IDBI BANK(607095)
453 GANAGAPUR MH-15-007-046-001/685
(SHINGI) 		1815007000NRG24090820230452777 09/08/2023 PUSHPA SATISH MHAISMALE 1815007WL024954 PUSHPA SATISH MHAISMALE 00165 IBKL0001568 1614 1614 Processed 13/09/2023 A256230084343 MISS PUSHPA NAMDEO BHUJABAL STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24090820230452871 09/08/2023 MOHAN BHANUDAS NARODE 1815007WL024963 MOHAN BHANUDAS NARODE 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084340 MOHAN BHANUDAS NARODE BANK OF MAHARASHTRA(607387)
455 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24090820230452877 09/08/2023 SAURABH DADASAHEB VISHVAMBAR 1815007WL024963 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084341 Mr. Saurabh Dadasaheb Vishvambar BANK OF MAHARASHTRA(607387)
456 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007000NRG24090820230452979 09/08/2023 SHAMAL NIKHIL SHEJUL 1815007WL024964 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084344 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
457 GANAGAPUR MH-15-007-100-002/115
(KANKORI) 		1815007100NRG24090820230455102 09/08/2023 SHRIRAM PANDURANG KALE 1815007WL025091 SHRIRAM PANDURANG KALE 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084347 SHRIRAM PANDURANG KALE IDBI BANK(607095)
458 GANAGAPUR MH-15-007-100-002/117
(KANKORI) 		1815007100NRG24090820230455106 09/08/2023 Umesh Prakash Kale 1815007WL025091 Umesh Prakash Kale 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084336 UMESH PRAKASH KALE IDBI BANK(607095)
459 GANAGAPUR MH-15-007-100-002/3849
(KANKORI) 		1815007100NRG24090820230455132 09/08/2023 PUJA BALIRAM NILE 1815007WL025091 PUJA BALIRAM NILE 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230084338 Miss. Pooja Shamrao Dhanad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17964 17964
460 GANAGAPUR MH-15-007-009-002/839
(DINWADA) 		1815007000NRG24090820230453963 09/08/2023 KISHOR KAILAS KAMBLE 1815007WL025026 KISHOR KAILAS KAMBLE 00165 IBKL0001783 1638 1638 Processed 13/09/2023 A256230084348 KISHOR KAILAS KAMBLE IDBI BANK(607095)
SubTotal 1638 1638
461 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24090820230455420 09/08/2023 DIGAMBAR SHIVAJI ARGADE 1815007WL025109 DIGAMBAR SHIVAJI ARGADE 00168 ICIC0001105 1638 1638 Processed 13/09/2023 A256230084332 DIGAMBAR SHIVAJI ARGADE ICICI BANK LTD(508534)
SubTotal 1638 1638
462 GANAGAPUR MH-15-007-100-002/108
(KANKORI) 		1815007100NRG24090820230455098 09/08/2023 GANESH PRAKASH KALE 1815007WL025091 GANESH PRAKASH KALE 00168 ICIC0003765 1638 1638 Processed 13/09/2023 A256230084392 GANESH PRAKASH KALE IDBI BANK(607095)
SubTotal 1638 1638
463 GANAGAPUR MH-15-007-008-002/287
(AMBEGAON) 		1815007000NRG24090820230452448 09/08/2023 SHAHED JAKIR SHAIKH 1815007WL024935 SHAHED JAKIR SHAIKH 00415 SBIN0005361 1380 1380 Processed 13/09/2023 A256230084404 MR SHAHED SHAIKH JAKIR SHAIKH MINOR STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-008-002/614
(AMBEGAON) 		1815007000NRG24090820230452472 09/08/2023 PATHAN NAJIR RASULKHA 1815007WL024935 PATHAN NAJIR RASULKHA 00415 SBIN0005361 1620 1620 Processed 13/09/2023 A256230084403 NAJIR RASULKHA PATHA BANK OF BARODA(606985)
465 GANAGAPUR MH-15-007-008-003/421
(AMBEGAON) 		1815007000NRG24090820230452479 09/08/2023 BASHIR RASULKHAN PATHAN 1815007WL024935 BASHIR RASULKHAN PATHAN 00415 SBIN0005361 1620 1620 Processed 13/09/2023 A256230084402 MR BASHIR RASULKHAN PATHAN STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24090820230452718 09/08/2023 Vaishali Vilas Palhal 1815007WL024953 Vaishali Vilas Palhal 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084411 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-084-001/146
(ASEGAON) 		1815007000NRG24090820230452726 09/08/2023 RUKHMANBAI GOVINDA RAJGURU 1815007WL024953 RUKHMANBAI GOVINDA RAJGURU 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230102535 MR RUKHMAN GOVINDRAO RAJGURU STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-096-001/119
(FATIYABAD) 		1815007000NRG24090820230452407 09/08/2023 KAILAS BALKRUSHNA JADHAV 1815007WL024931 KAILAS BALKRUSHNA JADHAV 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084391 KAILAS BALKRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-096-001/119
(FATIYABAD) 		1815007000NRG24090820230452405 09/08/2023 KISHOR BALKRUSHNA JADHAV 1815007WL024931 KISHOR BALKRUSHNA JADHAV 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084393 KISHOR BALKRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-096-001/119
(FATIYABAD) 		1815007000NRG24090820230452406 09/08/2023 VIMAL KISHOR JADHAV 1815007WL024931 VIMAL KISHOR JADHAV 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084422 MRS VIMAL KISHOR JADHAV STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-096-001/127
(FATIYABAD) 		1815007000NRG24090820230452409 09/08/2023 SUBHASH BHIMRAJJ NAIK 1815007WL024931 SUBHASH BHIMRAJJ NAIK 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084334 SUBHASH BHIMRAJ NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-096-001/178
(FATIYABAD) 		1815007000NRG24090820230452410 09/08/2023 SHANKAR AMBADAS NAIK 1815007WL024931 SHANKAR AMBADAS NAIK 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084335 MR SHANKAR AMBADAS NAIK STATE BANK OF INDIA(508548)
473 GANAGAPUR MH-15-007-096-001/195
(FATIYABAD) 		1815007000NRG24090820230452411 09/08/2023 PRABHAKAR DATTATRAY SHELKE 1815007WL024931 PRABHAKAR DATTATRAY SHELKE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084396 PRABHKAR DATTATARY SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-096-001/355
(FATIYABAD) 		1815007000NRG24090820230452413 09/08/2023 ASHOK AMBADAS JADHAV 1815007WL024931 ASHOK AMBADAS JADHAV 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230084394 ASHOKE AMBADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19362 19362
475 GANAGAPUR MH-15-007-007-001/1492
(WALUJ) 		1815007000NRG24090820230455273 09/08/2023 SHITAL VISHNU NEMANE 1815007WL025104 SHITAL VISHNU NEMANE 00415 SBIN0009992 1638 1638 Processed 13/09/2023 A256230102389 MRS SHITAL VISHNU NEMANE STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-046-001/207
(SHINGI) 		1815007000NRG24090820230452743 09/08/2023 SATISH KADU MHAISMALE 1815007WL024954 SATISH KADU MHAISMALE 00415 SBIN0009992 1614 1614 Processed 13/09/2023 A256230084419 MR SATISH KADU MHAISMALE STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-079-001/1114
(MANJRI) 		1815007000NRG24090820230455000 09/08/2023 Nanda Machhindra Bhujbal 1815007WL025089 Nanda Machhindra Bhujbal 00415 SBIN0009992 1620 1620 Processed 13/09/2023 A256230084281 MS NANDA MACHINDRA BHUJBAL STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-100-001/409
(KANKORI) 		1815007000NRG24090820230452388 09/08/2023 INDUBAI VITHAL PAWAR 1815007WL024929 INDUBAI VITHAL PAWAR 00415 SBIN0009992 1626 1626 Processed 13/09/2023 A256230084425 MISS INDUBAI VITHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 6498 6498
479 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR) 		1815007000NRG24090820230454390 09/08/2023 Bharat Shainath Shinde 1815007WL025050 Bharat Shainath Shinde 00415 SBIN0017677 1632 1632 Processed 13/09/2023 A256230082782 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
480 GANAGAPUR MH-15-007-001-004/481
(SHAHAPUR) 		1815007000NRG24090820230454288 09/08/2023 Balasaheb Hanuman Alanjkar 1815007WL025047 Balasaheb Hanuman Alanjkar 00415 SBIN0017677 1620 1620 Processed 13/09/2023 A256230102444 MR BALASAHEB HANUMAN ALANJKAR STATE BANK OF INDIA(508548)
481 GANAGAPUR MH-15-007-001-004/68
(SHAHAPUR) 		1815007000NRG24090820230454454 09/08/2023 SUNITA VILAS SHINDE 1815007WL025053 SUNITA VILAS SHINDE 00415 SBIN0017677 1632 1632 Processed 13/09/2023 A256230084245 MRS SUNITA VILAS SHINDE STATE BANK OF INDIA(508548)
482 GANAGAPUR MH-15-007-009-001/117
(DINWADA) 		1815007000NRG24090820230453947 09/08/2023 BABAN GANPAT GAYAKE 1815007WL025026 BABAN GANPAT GAYAKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082840 BABAN GANPAT GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-009-001/645
(DINWADA) 		1815007000NRG24090820230453953 09/08/2023 BALU GENU TAMBE 1815007WL025026 BALU GENU TAMBE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102563 BALU GENU TAMBE / ANITA BALU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-009-001/648
(DINWADA) 		1815007000NRG24090820230453954 09/08/2023 BHARAT GIRJINATH GAIKE 1815007WL025026 BHARAT GIRJINATH GAIKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082851 MR BHARAT GIRIJANATH GAIKE STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-009-001/648
(DINWADA) 		1815007000NRG24090820230453956 09/08/2023 SHARAD GIRJINATH GAIKE 1815007WL025026 SHARAD GIRJINATH GAIKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102566 SHARAD GIRJINATH GAYKE BANK OF INDIA(508505)
486 GANAGAPUR MH-15-007-009-001/648
(DINWADA) 		1815007000NRG24090820230453955 09/08/2023 VILAS GIRJINATH GAIKE 1815007WL025026 VILAS GIRJINATH GAIKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082852 MR VILAS GIRJINATH GAYAKE STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-009-001/652
(DINWADA) 		1815007000NRG24090820230453957 09/08/2023 ARCHANABAI KRUSHNA GAIKE 1815007WL025026 ARCHANABAI KRUSHNA GAIKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082835 MRS ARCHANA SHRIKRISHNA GAYKE STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-009-002/1
(DINWADA) 		1815007000NRG24090820230453959 09/08/2023 Sunita Ravasaheb Kamble 1815007WL025026 Sunita Ravasaheb Kamble 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082789 MRS SUNITA RAVASAHEB KAMBLE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-009-002/721
(DINWADA) 		1815007000NRG24090820230453962 09/08/2023 Renuka Dipak Kambale 1815007WL025026 Renuka Dipak Kambale 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102469 MRS RENUKA DIPAK KAMBALE STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-009-003/622
(DINWADA) 		1815007000NRG24090820230453964 09/08/2023 TARACHAND DEVRAO SHEJUL 1815007WL025026 TARACHAND DEVRAO SHEJUL 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102543 Mr. TARACHAND DEVRAO SHEJUL CENTRAL BANK OF INDIA(607115)
491 GANAGAPUR MH-15-007-011-002/124
(BABHULGAON) 		1815007000NRG24090820230456721 09/08/2023 NANASAHEB NAMDEV BANKAR 1815007WL025191 NANASAHEB NAMDEV BANKAR 00415 SBIN0017677 1602 1602 Processed 13/09/2023 A256230102407 NANASAHEB NAMDEV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-011-002/151
(BABHULGAON) 		1815007000NRG24090820230454509 09/08/2023 SUBHASH PATILBA SONAWANE 1815007WL025060 SUBHASH PATILBA SONAWANE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084243 SUBHASH PATILBA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24090820230456722 09/08/2023 Kisan Narayan Varkad 1815007WL025191 Kisan Narayan Varkad 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084432 KISAN NARAYAN VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
494 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24090820230456724 09/08/2023 Kisan Narayan Varkad 1815007WL025191 Kisan Narayan Varkad 00415 SBIN0017677 1626 1626 Processed 13/09/2023 A256230084433 KISAN NARAYAN VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24090820230456725 09/08/2023 Pushpa Kisan Warkad 1815007WL025191 Pushpa Kisan Warkad 00415 SBIN0017677 1626 1626 Processed 13/09/2023 A256230084435 PUSHPA KISAN WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
496 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24090820230456723 09/08/2023 Pushpa Kisan Warkad 1815007WL025191 Pushpa Kisan Warkad 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084434 PUSHPA KISAN WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24090820230456744 09/08/2023 RAJENDRA PANDITRAO SONAVANE 1815007WL025191 RAJENDRA PANDITRAO SONAVANE 00415 SBIN0017677 1614 1614 Processed 13/09/2023 A256230082847 RAJENDRA PANDITRAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
498 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24090820230456746 09/08/2023 RAJENDRA PANDITRAO SONAVANE 1815007WL025191 RAJENDRA PANDITRAO SONAVANE 00415 SBIN0017677 1602 1602 Processed 13/09/2023 A256230082848 RAJENDRA PANDITRAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
499 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24090820230456747 09/08/2023 RUKHMAN RAJENDRA SONAVANE 1815007WL025191 RUKHMAN RAJENDRA SONAVANE 00415 SBIN0017677 1602 1602 Processed 13/09/2023 A256230082849 RUKHMINI RAJENDRA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
500 GANAGAPUR MH-15-007-011-002/606
(BABHULGAON) 		1815007000NRG24090820230454514 09/08/2023 MANISHA RAJU MORE 1815007WL025060 MANISHA RAJU MORE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102381 MRS MANISHA RAJU MORE STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-012-001/120
(BUTTE WADGAON) 		1815007000NRG24090820230456850 09/08/2023 BALASAHEB BHAGINATH SALAVE 1815007WL025198 BALASAHEB BHAGINATH SALAVE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102547 MR BABASAHEB BHAGINATH SALAVE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-012-001/120
(BUTTE WADGAON) 		1815007000NRG24090820230456851 09/08/2023 VANITA BABASAHEB SALAVE 1815007WL025198 VANITA BABASAHEB SALAVE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102552 MRS VANITA BABASAHEB SALAVE STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-012-001/425
(BUTTE WADGAON) 		1815007000NRG24090820230456543 09/08/2023 SWATI RAMNATH DAHIDAR 1815007WL025183 SWATI RAMNATH DAHIDAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102449 MRS SWATI RAMNATH DAHIDAR STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-012-001/543
(BUTTE WADGAON) 		1815007000NRG24090820230456784 09/08/2023 KADUBAL BAJIRAO SALWE 1815007WL025192 KADUBAL BAJIRAO SALWE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102459 MR KADUBAI BAJIRAO SALAVE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-012-001/693
(BUTTE WADGAON) 		1815007000NRG24090820230456562 09/08/2023 Sunanda Gokul Tivade 1815007WL025183 Sunanda Gokul Tivade 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102451 MRS SUNANDA GOKUL TIVADE STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-026-001/115
(DONGAON) 		1815007000NRG24090820230454888 09/08/2023 NANASAHEB AMBADAS NAVLE 1815007WL025085 NANASAHEB AMBADAS NAVLE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102517 NANASAHEB ABADAS NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-026-001/257
(DONGAON) 		1815007000NRG24090820230454893 09/08/2023 Amuruta Gokul Sagre 1815007WL025085 Amuruta Gokul Sagre 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102511 AMRUTA GOKUL SAGARE BANK OF INDIA(508505)
508 GANAGAPUR MH-15-007-026-001/257
(DONGAON) 		1815007000NRG24090820230454892 09/08/2023 Kalpana Gokul Sagare 1815007WL025085 Kalpana Gokul Sagare 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102510 MRS KALPANA GOKUL SAGARE STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24090820230454895 09/08/2023 BALCHAND KACHRU SAGARE 1815007WL025085 BALCHAND KACHRU SAGARE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102509 BALCHAND KACHARU SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-026-001/423
(DONGAON) 		1815007000NRG24090820230454899 09/08/2023 SHARDA PRAMOD HARKAL 1815007WL025085 SHARDA PRAMOD HARKAL 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082984 MRS SHARDA PRAMOD HARKAL STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-026-001/430
(DONGAON) 		1815007000NRG24090820230454901 09/08/2023 RENUKA SHIVAJI PAWAR 1815007WL025085 RENUKA SHIVAJI PAWAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102562 MRS RENUKA SHIVAJI PAWAR STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-026-001/441
(DONGAON) 		1815007000NRG24090820230454968 09/08/2023 BABAN YESHWANTRAO AUTE 1815007WL025087 BABAN YESHWANTRAO AUTE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102408 MR BABAN YESHWANTRAO AUTE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-026-001/553
(DONGAON) 		1815007000NRG24090820230454905 09/08/2023 JANABAI KALYAN SIRSATH 1815007WL025085 JANABAI KALYAN SIRSATH 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102519 MRS JANABAI KALYAN SIRSATH STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-026-001/590
(DONGAON) 		1815007000NRG24090820230454907 09/08/2023 RAVINDRA PUNDLIK HARKAL 1815007WL025085 RAVINDRA PUNDLIK HARKAL 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082981 MR RAVINDRA PUNDLIK HARKAL STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-026-001/598
(DONGAON) 		1815007000NRG24090820230454908 09/08/2023 Krishna Ramrao Gawali 1815007WL025085 Krishna Ramrao Gawali 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082983 MR KRISHNA GAVALI STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-026-001/611
(DONGAON) 		1815007000NRG24090820230454909 09/08/2023 BADRINATH KARBHARI KUKALARE 1815007WL025085 BADRINATH KARBHARI KUKALARE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102516 MR BADRINATH KARABHARI KUKALARE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-026-001/612
(DONGAON) 		1815007000NRG24090820230454910 09/08/2023 HIRABAI BADRINATH KUKLARE 1815007WL025085 HIRABAI BADRINATH KUKLARE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102515 MR HIRABAI BADRINATH KUKLARE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-026-001/689
(DONGAON) 		1815007000NRG24090820230454921 09/08/2023 Savita WalmikKukalare 1815007WL025085 Savita WalmikKukalare 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102559 MRS SAVITA WALMIK KUKALARE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-026-001/689
(DONGAON) 		1815007000NRG24090820230454920 09/08/2023 WALMIK RANGNATH KUKLARE 1815007WL025085 WALMIK RANGNATH KUKLARE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102561 WALMIK RANGANATH KUKLARE BANK OF INDIA(508505)
520 GANAGAPUR MH-15-007-026-001/8
(DONGAON) 		1815007000NRG24090820230454931 09/08/2023 NIRMALABAI ASHOK SAGARE 1815007WL025085 NIRMALABAI ASHOK SAGARE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102518 MR NIRMALA ASHOK SAGARE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-033-001/439
(SILLEGAON) 		1815007000NRG24090820230456184 09/08/2023 ARUN SUDHAKAR GAVHANE 1815007WL025166 ARUN SUDHAKAR GAVHANE 00415 SBIN0017677 1365 1365 Processed 13/09/2023 A256230084277 ARUN SUDHAKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
522 GANAGAPUR MH-15-007-033-001/990
(SILLEGAON) 		1815007000NRG24090820230456318 09/08/2023 NARENDRA ASHOK TUPSHENDRE 1815007WL025170 NARENDRA ASHOK TUPSHENDRE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102544 MR NARENDRA ASHOK TUPSHENDRE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-048-001/147
(PIMPALGAON) 		1815007000NRG24090820230453102 09/08/2023 DEVIDAS SHANKAR TUPE 1815007WL024976 DEVIDAS SHANKAR TUPE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102403 MR DEVIDAS SHANKER TUPE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-048-001/186
(PIMPALGAON) 		1815007000NRG24090820230453103 09/08/2023 REKHA BALASAHEB KIRTIKAR 1815007WL024976 REKHA BALASAHEB KIRTIKAR 00415 SBIN0017677 1365 1365 Processed 13/09/2023 A256230082862 Mrs. REKHA BABASAHEB KIRTIKAR CENTRAL BANK OF INDIA(607115)
525 GANAGAPUR MH-15-007-048-001/203
(PIMPALGAON) 		1815007000NRG24090820230453105 09/08/2023 SANGEETA SUBHASH THORAT 1815007WL024976 SANGEETA SUBHASH THORAT 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102362 SANGITA SUBHASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-048-001/203
(PIMPALGAON) 		1815007000NRG24090820230453104 09/08/2023 SUBHASH BABURAV THORAT 1815007WL024976 SUBHASH BABURAV THORAT 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084428 MR SUBHASH BABURAO THORAT STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-048-001/222
(PIMPALGAON) 		1815007000NRG24090820230453106 09/08/2023 NARAYAN DHANJI BADOGE 1815007WL024976 NARAYAN DHANJI BADOGE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082863 NARAYAN DHANAJI BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-064-001/209
(GAVLI shivra) 		1815007000NRG24090820230453192 09/08/2023 PANDURANG SANDU GAVALI 1815007WL024983 PANDURANG SANDU GAVALI 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084398 PANDURANG SANDU GAVALI MAHARASHTRA GRAMIN BANK(607000)
529 GANAGAPUR MH-15-007-064-001/428
(GAVLI shivra) 		1815007000NRG24090820230453204 09/08/2023 BHIMRAJ ROGOJI MASKE 1815007WL024983 BHIMRAJ ROGOJI MASKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102502 MR BHIMRAJ RAGHUJI MHASKE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24090820230453173 09/08/2023 KRUSHNA SHESHRAO GAVALI 1815007WL024982 KRUSHNA SHESHRAO GAVALI 00415 SBIN0017677 1596 1596 Processed 13/09/2023 A256230102504 KRUSHNA SHESHARAV GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-077-001/206
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453300 09/08/2023 ARJUN VILAS BORKAR 1815007WL024987 ARJUN VILAS BORKAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230102532 MR ARJUN VILAS BORKAR STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-077-001/362
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453088 09/08/2023 PALLAVI VIJAY DIVEKAR 1815007WL024975 PALLAVI VIJAY DIVEKAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230082989 PALLAVI VIJAY DIVEKAR RATNAKAR BANK(607393)
533 GANAGAPUR MH-15-007-077-001/362
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453087 09/08/2023 VIJAY RATAN DIVEKAR 1815007WL024975 VIJAY RATAN DIVEKAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230084412 MR VIJAY RATAN DIVEKAR STATE BANK OF INDIA(508548)
SubTotal 89316 89316
534 GANAGAPUR MH-15-007-051-001/53
(SIRESAIGAON) 		1815007000NRG24090820230452357 09/08/2023 REKHABAI BHASKAR KAMBALE 1815007WL024927 REKHABAI BHASKAR KAMBALE 00415 SBIN0020007 546 546 Processed 13/09/2023 A256230102410 MRS REKHA BHASKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 546 546
535 GANAGAPUR MH-15-007-018-001/737
(AMALNER) 		1815007000NRG24090820230453416 09/08/2023 AMOL BABASAHEB PANDIT 1815007WL024994 AMOL BABASAHEB PANDIT 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082826 MR AMOL BALASAHEB PANDIT STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-023-001/3002
(JAMGAON) 		1815007000NRG24090820230452397 09/08/2023 RAJENDRA PARMESHWAR MORE 1815007WL024930 RAJENDRA PARMESHWAR MORE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082825 MR RAJENDRA PARMESHWAR MORE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-023-001/702
(JAMGAON) 		1815007000NRG24090820230453666 09/08/2023 KUNDLIK VISHNU ARSULE 1815007WL025011 KUNDLIK VISHNU ARSULE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102437 MR KUNDLIK VISHNU ARSULE STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-043-001/373
(NAWABPUR) 		1815007000NRG24090820230453567 09/08/2023 MASRAT HUSEN PATHAN 1815007WL025008 MASRAT HUSEN PATHAN 00415 SBIN0020010 1602 1602 Processed 13/09/2023 A256230082990 MR MASRAT HUSEN PATHAN STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-043-001/373
(NAWABPUR) 		1815007000NRG24090820230453568 09/08/2023 MINAJ MASRAT PATHAN 1815007WL025008 MINAJ MASRAT PATHAN 00415 SBIN0020010 1602 1602 Processed 13/09/2023 A256230084228 MRS MINAJ MASRAT PATHAN STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-046-001/233
(SHINGI) 		1815007000NRG24090820230452746 09/08/2023 SAGAR SUNIL NAVNDAR 1815007WL024954 SAGAR SUNIL NAVNDAR 00415 SBIN0020010 1614 1614 Processed 13/09/2023 A256230082861 SAGAR SUNIL NAVANDAR IDBI BANK(607095)
541 GANAGAPUR MH-15-007-046-001/708
(SHINGI) 		1815007000NRG24090820230452779 09/08/2023 RABBANI SATTAR SHAIKH 1815007WL024954 RABBANI SATTAR SHAIKH 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230102478 Mrs. RABBANABANO SATTAR SHAIKH BANK OF MAHARASHTRA(607387)
542 GANAGAPUR MH-15-007-046-001/749
(SHINGI) 		1815007000NRG24090820230452782 09/08/2023 Amin Nazeer Shaikh 1815007WL024954 Amin Nazeer Shaikh 00415 SBIN0020010 1608 1608 Processed 13/09/2023 A256230102445 Mr. AMIN NAZIR SHAIKH BANK OF MAHARASHTRA(607387)
543 GANAGAPUR MH-15-007-046-001/749
(SHINGI) 		1815007000NRG24090820230452783 09/08/2023 Shireen Amin Shaikh 1815007WL024954 Shireen Amin Shaikh 00415 SBIN0020010 1608 1608 Processed 13/09/2023 A256230102446 MRS SHIREEN AMIN SHAIKH STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-046-001/754
(SHINGI) 		1815007000NRG24090820230452784 09/08/2023 Aslam Anvar Shaha 1815007WL024954 Aslam Anvar Shaha 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102367 MR ASLAM ANVAR SHAHA STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-046-001/757
(SHINGI) 		1815007000NRG24090820230452785 09/08/2023 Mustak Sattar Shaikh 1815007WL024954 Mustak Sattar Shaikh 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102366 MR MUSTAK SATTAR SHAIKH STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-047-001/320
(ZODEGAON) 		1815007000NRG24090820230452990 09/08/2023 SUDAM BANSI BEDWAL 1815007WL024964 SUDAM BANSI BEDWAL 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230084443 SUDAM BANSISING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24090820230452292 09/08/2023 Kiran Santaram Padar 1815007WL024922 Kiran Santaram Padar 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102505 MR KIRAN SANTARAM PATHE STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-068-001/505
(DOMEGAON) 		1815007000NRG24080820230449063 09/08/2023 MANDA BABAN GAIKWAD 1815007WL024766 MANDA BABAN GAIKWAD 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082844 MR MANDA BABAN GAIKWAD STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24090820230453684 09/08/2023 Yogesh Namdev Misal 1815007WL025014 Yogesh Namdev Misal 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102443 YOGESH NAMDEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 GANAGAPUR MH-15-007-079-001/1110
(MANJRI) 		1815007000NRG24090820230454997 09/08/2023 Murlidhar Laxman Khaire 1815007WL025089 Murlidhar Laxman Khaire 00415 SBIN0020010 1614 1614 Processed 13/09/2023 A256230084274 MR MURLIDHAR LAXMAN KHAIRE STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-079-001/1110
(MANJRI) 		1815007000NRG24090820230454998 09/08/2023 Pushpa Murlidhar Khaire 1815007WL025089 Pushpa Murlidhar Khaire 00415 SBIN0020010 1614 1614 Processed 13/09/2023 A256230084273 MRS PUSHPA MURLIDHAR KHAIRE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-079-001/1114
(MANJRI) 		1815007000NRG24090820230454999 09/08/2023 Dattatray Machhindra Bhujbal 1815007WL025089 Dattatray Machhindra Bhujbal 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230084294 MR DATTATRAY MACHHINDRA BHUJBAL STATE BANK OF INDIA(508548)
553 GANAGAPUR MH-15-007-079-001/25
(MANJRI) 		1815007000NRG24090820230455021 09/08/2023 Ramesh Rustum Shejul 1815007WL025089 Ramesh Rustum Shejul 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230084291 RAMESH RUSTUM SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24090820230455024 09/08/2023 Ankush Prakash Pawar 1815007WL025089 Ankush Prakash Pawar 00415 SBIN0020010 1626 1626 Processed 13/09/2023 A256230084290 ANKUSH PRAKASHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24090820230455023 09/08/2023 Parigabai Prakash Pawar 1815007WL025089 Parigabai Prakash Pawar 00415 SBIN0020010 1626 1626 Processed 13/09/2023 A256230084292 PARIGABAI PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24090820230455022 09/08/2023 PRAKASH TUKARAM PAWAR 1815007WL025089 PRAKASH TUKARAM PAWAR 00415 SBIN0020010 1626 1626 Processed 13/09/2023 A256230084293 MR PRAKASH TUKARAM PAWAR STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-079-001/519
(MANJRI) 		1815007000NRG24090820230453700 09/08/2023 Vijay Rangnath Surashe 1815007WL025014 Vijay Rangnath Surashe 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102565 MR VIJAY RANGNATH SURASHE STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-100-001/136
(KANKORI) 		1815007000NRG24090820230452375 09/08/2023 Anita Pratap Pawar 1815007WL024929 Anita Pratap Pawar 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230082830 MISS ANITA PRATAP PAWAR STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-100-001/171
(KANKORI) 		1815007000NRG24090820230452377 09/08/2023 SANDEEP SHIVNATH PAWAR 1815007WL024929 SANDEEP SHIVNATH PAWAR 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230084431 MR SANDEEP SHIVNATH PAWAR STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-100-001/194
(KANKORI) 		1815007100NRG24090820230455080 09/08/2023 SANGITA UDDHAV KALE 1815007WL025091 SANGITA UDDHAV KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082820 MRS SANGITA UDDHAV KALE STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-100-001/216
(KANKORI) 		1815007100NRG24090820230455085 09/08/2023 HANUMAN MOHAN KALE 1815007WL025091 HANUMAN MOHAN KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082812 HANUMAN MOHANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-100-001/224
(KANKORI) 		1815007100NRG24090820230455088 09/08/2023 PRAKASH MOHAN KALE 1815007WL025091 PRAKASH MOHAN KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082809 PRAKASH MOHANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-100-001/258
(KANKORI) 		1815007100NRG24090820230455091 09/08/2023 KUSUMBAI SONYABAPU DOLAS 1815007WL025091 KUSUMBAI SONYABAPU DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102568 MRS KUSUM SONYABAPU DOLAS STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-100-001/258
(KANKORI) 		1815007100NRG24090820230455092 09/08/2023 YOGESH SONYABAPU DOLAS 1815007WL025091 YOGESH SONYABAPU DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102569 MR YOGESH SONYABAPU DOLAS STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-100-001/3584
(KANKORI) 		1815007000NRG24090820230452378 09/08/2023 LAXIMAN BHANUDAS JANRAO 1815007WL024929 LAXIMAN BHANUDAS JANRAO 00415 SBIN0020010 1626 1626 Processed 13/09/2023 A256230102473 MR LAXMAN BHANUDAS JANRAO STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-100-001/3819
(KANKORI) 		1815007000NRG24090820230452379 09/08/2023 JITENDRA DADASAHEB PAWAR 1815007WL024929 JITENDRA DADASAHEB PAWAR 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230082832 MR JITENDRA DADA PAWAR STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-100-001/3869
(KANKORI) 		1815007000NRG24090820230452380 09/08/2023 Ganesh Kadubal Tejimkar 1815007WL024929 Ganesh Kadubal Tejimkar 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230082831 MR GANESH KADUBAL TEJIMKAR STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-100-001/3941
(KANKORI) 		1815007000NRG24090820230452381 09/08/2023 Amol pradip pawar 1815007WL024929 Amol pradip pawar 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230102471 AMOL PRADIP PAWAR IDBI BANK(607095)
569 GANAGAPUR MH-15-007-100-001/422
(KANKORI) 		1815007100NRG24090820230455093 09/08/2023 CHATRABHUJ NAMDEV DOLAS 1815007WL025091 CHATRABHUJ NAMDEV DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102419 CHATURBHUJ NAMDEV DOLAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-100-001/557
(KANKORI) 		1815007000NRG24090820230452389 09/08/2023 RAM GANPAT PAWAR 1815007WL024929 RAM GANPAT PAWAR 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230082842 MR RAM GANPAT PAWAR STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24090820230452393 09/08/2023 WASANT KADU CHINCHODKAR 1815007WL024929 WASANT KADU CHINCHODKAR 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102557 VASANT KADUBA CHICHO BANK OF BARODA(606985)
572 GANAGAPUR MH-15-007-100-001/9
(KANKORI) 		1815007000NRG24090820230452396 09/08/2023 Rushikesh uddhav pawar 1815007WL024929 Rushikesh uddhav pawar 00415 SBIN0020010 1620 1620 Processed 13/09/2023 A256230102472 RUSHIKESH UDDHAV PAWAR IDBI BANK(607095)
573 GANAGAPUR MH-15-007-100-002/116
(KANKORI) 		1815007100NRG24090820230455104 09/08/2023 SATISH PANDURANG KALE 1815007WL025091 SATISH PANDURANG KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102499 SATISH PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-100-002/118
(KANKORI) 		1815007100NRG24090820230455108 09/08/2023 KISHOR HANUMAN KALE 1815007WL025091 KISHOR HANUMAN KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102497 KISHOR HANUMAN KALE IDBI BANK(607095)
575 GANAGAPUR MH-15-007-100-002/118
(KANKORI) 		1815007100NRG24090820230455109 09/08/2023 Vaishali Kishor Kale 1815007WL025091 Vaishali Kishor Kale 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102481 MRS VAISHALI KISHOR KALE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-100-002/119
(KANKORI) 		1815007100NRG24090820230455110 09/08/2023 RAMHARI SUKHDEV KAITAKE 1815007WL025091 RAMHARI SUKHDEV KAITAKE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102491 MR RAMHARI SUKHDEO KAITAKE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-100-002/119
(KANKORI) 		1815007100NRG24090820230455111 09/08/2023 RUKHAMNI RAMHARI KAIAKE 1815007WL025091 RUKHAMNI RAMHARI KAIAKE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102500 MRS RUKHAMNI RAMHARI KAITAKE STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-100-002/120
(KANKORI) 		1815007100NRG24090820230455112 09/08/2023 KAILAS FAKIRCHAND 1815007WL025091 KAILAS FAKIRCHAND 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102490 KAILAS FAKIRCHAND SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-100-002/120
(KANKORI) 		1815007100NRG24090820230455113 09/08/2023 LATA KAILAS SONAWNE 1815007WL025091 LATA KAILAS SONAWNE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102482 LATA KAILAS SONAWANE IDBI BANK(607095)
580 GANAGAPUR MH-15-007-100-002/125
(KANKORI) 		1815007100NRG24090820230455115 09/08/2023 BHAGVAN KANHIRAM KALE 1815007WL025091 BHAGVAN KANHIRAM KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102489 BHAGWAN KHANERAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-100-002/126
(KANKORI) 		1815007100NRG24090820230455117 09/08/2023 RAVINDRA BHAGWAN KALE 1815007WL025091 RAVINDRA BHAGWAN KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102480 RAVIDRA BHAGWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-100-002/128
(KANKORI) 		1815007100NRG24090820230455121 09/08/2023 ASHOK JAGANNATH DOLAS 1815007WL025091 ASHOK JAGANNATH DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102493 MR ASHOK JAGANNATH DOLAS STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-100-002/3801
(KANKORI) 		1815007100NRG24090820230455123 09/08/2023 SANDIP ASARAM DOLAS 1815007WL025091 SANDIP ASARAM DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082818 MR SANDIP ASARAM DOLAS STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-100-002/3801
(KANKORI) 		1815007100NRG24090820230455124 09/08/2023 SHOBHA SANDIP DOLAS 1815007WL025091 SHOBHA SANDIP DOLAS 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082819 MRS SHOBHA SANDIP DOLAS STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-100-002/3804
(KANKORI) 		1815007100NRG24090820230455126 09/08/2023 KALYANI VISHNU NILE 1815007WL025091 KALYANI VISHNU NILE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102507 MRS KALYANI VISHNU NILE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-100-002/3804
(KANKORI) 		1815007100NRG24090820230455127 09/08/2023 VISHNU BAJIRAO NILE 1815007WL025091 VISHNU BAJIRAO NILE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102492 VISHNU BAJIRAO NILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-100-002/3808
(KANKORI) 		1815007100NRG24090820230455128 09/08/2023 SANTOSH JANARDHAN KALE 1815007WL025091 SANTOSH JANARDHAN KALE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102495 MR SANTOSH JANARDHAN KALE STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-100-002/3849
(KANKORI) 		1815007100NRG24090820230455131 09/08/2023 BALIRAM PARASRAM NILE 1815007WL025091 BALIRAM PARASRAM NILE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102383 MR BALIRAN PARSARAM NILE STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-100-002/46
(KANKORI) 		1815007100NRG24090820230455134 09/08/2023 FAKIRCHAND BARKU NARODE 1815007WL025091 FAKIRCHAND BARKU NARODE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102494 FAKIRCHAND BARAKU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 GANAGAPUR MH-15-007-100-002/46
(KANKORI) 		1815007100NRG24090820230455133 09/08/2023 RANJANABAI FAKIRCHAND NARODE 1815007WL025091 RANJANABAI FAKIRCHAND NARODE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082988 MRS RANJANABAI FAKIRCHAND NARODE STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-100-002/87
(KANKORI) 		1815007100NRG24090820230455137 09/08/2023 DNYANESHWAR BABAN NARODE 1815007WL025091 DNYANESHWAR BABAN NARODE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230102496 MR DNYANESHWAR BABAN NARODE STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-106-001/24
(BABARGAON) 		1815007000NRG24090820230454842 09/08/2023 YOGITA MARUTI DANDE 1815007WL025080 YOGITA MARUTI DANDE 00415 SBIN0020010 1584 1584 Processed 13/09/2023 A256230082978 MRS YOGITA MARUTI DANDE STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-106-001/356
(BABARGAON) 		1815007000NRG24090820230454851 09/08/2023 SHARDABAI RAJABHAU DANDE 1815007WL025080 SHARDABAI RAJABHAU DANDE 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230082843 SHARADABAI RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 96156 96156
594 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24090820230453948 09/08/2023 YADU LAXMAN KOLEKAR 1815007WL025026 YADU LAXMAN KOLEKAR 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082799 MR YEDU LAXMAN KOLEKAR STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-009-001/46
(DINWADA) 		1815007000NRG24090820230453951 09/08/2023 SANGITA BARAKU KOTEKAR 1815007WL025026 SANGITA BARAKU KOTEKAR 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082801 Miss. Sangita Barku Kolekar MAHARASHTRA GRAMIN BANK(607000)
596 GANAGAPUR MH-15-007-009-001/540
(DINWADA) 		1815007000NRG24090820230453952 09/08/2023 SUMITRA ASHOK GAYKE 1815007WL025026 SUMITRA ASHOK GAYKE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082834 MRS SUMITRA ASHOK GAYKE STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-009-002/129
(DINWADA) 		1815007000NRG24090820230453960 09/08/2023 SAHEBRAO TUKARAM SABLE 1815007WL025026 SAHEBRAO TUKARAM SABLE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082800 NO NAME STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-011-002/124
(BABHULGAON) 		1815007000NRG24090820230456720 09/08/2023 NAMDEV LAXMAN BANKAR 1815007WL025191 NAMDEV LAXMAN BANKAR 00415 SBIN0020013 1614 1614 Processed 13/09/2023 A256230102498 NAMDEO LAXMAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-011-002/222
(BABHULGAON) 		1815007000NRG24090820230454512 09/08/2023 INDUBAI MUKTESHWAR SONWANE 1815007WL025060 INDUBAI MUKTESHWAR SONWANE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230102567 MRS INDUBAI MUKTESHWAR SONWANE STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-011-002/222
(BABHULGAON) 		1815007000NRG24090820230454511 09/08/2023 MUKTESHWAR PATILBA SONWANE 1815007WL025060 MUKTESHWAR PATILBA SONWANE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230084244 MUKTESHWAR PATILBA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24090820230456729 09/08/2023 DEVKA DYANESHWAR WARKAD 1815007WL025191 DEVKA DYANESHWAR WARKAD 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230084439 DEVAKA DNYANESHWAR WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24090820230456727 09/08/2023 DEVKA DYANESHWAR WARKAD 1815007WL025191 DEVKA DYANESHWAR WARKAD 00415 SBIN0020013 1626 1626 Processed 13/09/2023 A256230084438 DEVAKA DNYANESHWAR WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24090820230456728 09/08/2023 DYANESHWAR NARAYAN WARKAD 1815007WL025191 DYANESHWAR NARAYAN WARKAD 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230084436 DNYANESHWAR NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24090820230456726 09/08/2023 DYANESHWAR NARAYAN WARKAD 1815007WL025191 DYANESHWAR NARAYAN WARKAD 00415 SBIN0020013 1626 1626 Processed 13/09/2023 A256230084437 DNYANESHWAR NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-011-002/314
(BABHULGAON) 		1815007000NRG24090820230456730 09/08/2023 RUKHMANBAI ARAYAN WARKAD 1815007WL025191 RUKHMANBAI ARAYAN WARKAD 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082836 RUKHAMNBAI NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-011-002/314
(BABHULGAON) 		1815007000NRG24090820230456731 09/08/2023 RUKHMANBAI ARAYAN WARKAD 1815007WL025191 RUKHMANBAI ARAYAN WARKAD 00415 SBIN0020013 1626 1626 Processed 13/09/2023 A256230082837 RUKHAMNBAI NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 GANAGAPUR MH-15-007-026-001/103
(DONGAON) 		1815007000NRG24090820230454886 09/08/2023 KRUSHNA KACHRU SAGARE 1815007WL025085 KRUSHNA KACHRU SAGARE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230102512 KRUSHNA KACHRU SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-026-001/213
(DONGAON) 		1815007000NRG24090820230454890 09/08/2023 PANDURANG BHAVSHING KUKLARE 1815007WL025085 PANDURANG BHAVSHING KUKLARE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082982 PANDURANG BHAVSING KUKLARE MAHARASHTRA GRAMIN BANK(607000)
609 GANAGAPUR MH-15-007-026-001/213
(DONGAON) 		1815007000NRG24090820230454891 09/08/2023 VANDANA PANDURANG KUKLARE 1815007WL025085 VANDANA PANDURANG KUKLARE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230082980 VANDANA PANDURANG KUKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
610 GANAGAPUR MH-15-007-026-001/220
(DONGAON) 		1815007000NRG24090820230454958 09/08/2023 NANDU DATTU HARKAL 1815007WL025087 NANDU DATTU HARKAL 00415 SBIN0020013 1365 1365 Processed 13/09/2023 A256230102479 MR NANDU DATTU HARKAL STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-026-001/232
(DONGAON) 		1815007000NRG24090820230454963 09/08/2023 RUSTUM EKNATH AHER 1815007WL025087 RUSTUM EKNATH AHER 00415 SBIN0020013 1365 1365 Processed 13/09/2023 A256230102409 RUSTUM EKNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-026-001/240
(DONGAON) 		1815007000NRG24090820230454964 09/08/2023 BHIMRAJ LAXMAN KHILLARE 1815007WL025087 BHIMRAJ LAXMAN KHILLARE 00415 SBIN0020013 1365 1365 Processed 13/09/2023 A256230102406 BHIMRAJ LAXMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-026-001/278
(DONGAON) 		1815007000NRG24090820230454965 09/08/2023 GOVIND SHIVLAL AHER 1815007WL025087 GOVIND SHIVLAL AHER 00415 SBIN0020013 1365 1365 Processed 13/09/2023 A256230102405 GOVIND SHIVLAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-026-001/302
(DONGAON) 		1815007000NRG24090820230454966 09/08/2023 SATISH DATTU HARKAL 1815007WL025087 SATISH DATTU HARKAL 00415 SBIN0020013 1365 1365 Processed 13/09/2023 A256230102477 MR SATISH DATTU HARKAL STATE BANK OF INDIA(508548)
SubTotal 32973 32973
615 GANAGAPUR MH-15-007-079-001/939
(MANJRI) 		1815007000NRG24090820230454825 09/08/2023 Rameshwar Bhausaheb Raut 1815007WL025076 Rameshwar Bhausaheb Raut 00415 SBIN0020638 1638 1638 Processed 13/09/2023 A256230102564 RAMESHWAR BHAUSAHEB RAUT ICICI BANK LTD(508534)
SubTotal 1638 1638
616 GANAGAPUR MH-15-007-023-001/702
(JAMGAON) 		1815007000NRG24090820230453668 09/08/2023 VIKKY KUNDLIK ARSULE 1815007WL025011 VIKKY KUNDLIK ARSULE 00468 UBIN0549380 1638 1638 Processed 13/09/2023 A256230102436 VIKKY KUNDLIK ARASULE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
617 GANAGAPUR MH-15-007-100-002/116
(KANKORI) 		1815007100NRG24090820230455105 09/08/2023 Mrs RUKHAM SATISH KALE 1815007WL025091 Mrs RUKHAM SATISH KALE 00662 BDBL0001271 1638 1638 Processed 13/09/2023 A256230102488 Miss. RUKHMAN MUKUND REPALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
618 GANAGAPUR MH-15-007-026-001/641
(DONGAON) 		1815007000NRG24090820230454912 09/08/2023 Vidyabai Dnyaneshwar Chavan 1815007WL025085 Vidyabai Dnyaneshwar Chavan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082946 VIDYABAI DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24090820230454919 09/08/2023 Chhaya Gajanan Chavan 1815007WL025085 Chhaya Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082945 CHHAYA GAJANAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANAGAPUR MH-15-007-026-001/691
(DONGAON) 		1815007000NRG24090820230454922 09/08/2023 Kalyan Gajanan Chavan 1815007WL025085 Kalyan Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082948 KALYAN CHAVAN BANK OF INDIA(508505)
621 GANAGAPUR MH-15-007-026-001/692
(DONGAON) 		1815007000NRG24090820230454924 09/08/2023 Raghuvir Kashinath Chavhan 1815007WL025085 Raghuvir Kashinath Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082947 RAGHUVIR KASHINATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-026-001/693
(DONGAON) 		1815007000NRG24090820230454925 09/08/2023 Bhagyashree E. Kondule 1815007WL025085 Bhagyashree E. Kondule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082940 BHAGYASHREE EKNATH KONDULE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-033-001/567
(SILLEGAON) 		1815007000NRG24090820230456295 09/08/2023 RAJENDRA BHIMRAO AMRAO 1815007WL025170 RAJENDRA BHIMRAO AMRAO 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082949 RAJENDRA BHIMRAO AMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANAGAPUR MH-15-007-033-001/937
(SILLEGAON) 		1815007000NRG24090820230456308 09/08/2023 KUSHVARTA RAJEENDRA BORHADE 1815007WL025170 KUSHVARTA RAJEENDRA BORHADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082941 KUSHVARTA RAJENDRA BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24090820230452920 09/08/2023 Jagadish Lalchand Bilaval 1815007WL024963 Jagadish Lalchand Bilaval 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082938 JAGADISH LALCHAND BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24090820230452921 09/08/2023 SONALI JAGDISH BILWAL 1815007WL024963 SONALI JAGDISH BILWAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082939 SONALI JAGDISH BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 GANAGAPUR MH-15-007-058-003/7
(LIMBE JALGAON) 		1815007000NRG24090820230452303 09/08/2023 SANDIP NANDU JADHAV 1815007WL024923 SANDIP NANDU JADHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082942 SANDEEP NANDU JADHAV KOTAK MAHINDRA BANK LTD(607420)
628 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24080820230449061 09/08/2023 suman kishor maharnor 1815007WL024766 suman kishor maharnor 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230082937 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-079-001/1146
(MANJRI) 		1815007000NRG24090820230455007 09/08/2023 Vaishali Shainath Misal 1815007WL025089 Vaishali Shainath Misal 00691 IPOS0000001 1620 1620 Processed 13/09/2023 A256230082944 VAISHALI SHAINATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 GANAGAPUR MH-15-007-079-001/1148
(MANJRI) 		1815007000NRG24090820230455008 09/08/2023 Jyoti Yogesh Salunke 1815007WL025089 Jyoti Yogesh Salunke 00691 IPOS0000001 1620 1620 Processed 13/09/2023 A256230082943 JYOTI YOGESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
631 GANAGAPUR MH-15-007-079-001/1182
(MANJRI) 		1815007000NRG24090820230455013 09/08/2023 Dilip Prakash Pawar 1815007WL025089 Dilip Prakash Pawar 00691 IPOS0000001 1626 1626 Processed 13/09/2023 A256230082950 DILIP PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24090820230455025 09/08/2023 ARCHANA ANKUSH PAWAR 1815007WL025089 ARCHANA ANKUSH PAWAR 00691 IPOS0000001 1626 1626 Processed 13/09/2023 A256230082951 ARCHANA ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24510 24510
633 GANAGAPUR MH-15-007-001-004/457
(SHAHAPUR) 		1815007000NRG24090820230454450 09/08/2023 Dnyaneshwae Laxman Bhagat 1815007WL025053 Dnyaneshwae Laxman Bhagat 00730 YESB0AURDCC 1632 1632 Processed 13/09/2023 A256230082722 DYANESHWAR LAXMAN BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 GANAGAPUR MH-15-007-001-004/98
(SHAHAPUR) 		1815007000NRG24090820230454312 09/08/2023 Jijabai Devidas Shinde 1815007WL025047 Jijabai Devidas Shinde 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082926 JIJABAI DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-012-001/427
(BUTTE WADGAON) 		1815007000NRG24090820230456875 09/08/2023 SIMA DNYANESHWAR KHEDKAR 1815007WL025198 SIMA DNYANESHWAR KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082752 SIMA DNYANESHOR KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24090820230456774 09/08/2023 KSHITIJA DINESH KHEDKAR 1815007WL025192 KSHITIJA DINESH KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082748 Mrs. KSHITIJA DINESH KHEDKAR CENTRAL BANK OF INDIA(607115)
637 GANAGAPUR MH-15-007-012-001/441
(BUTTE WADGAON) 		1815007000NRG24090820230456773 09/08/2023 RANJANA JAGANNATH KHEDKAR 1815007WL025192 RANJANA JAGANNATH KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082868 KHEDKAR RANJANA JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
638 GANAGAPUR MH-15-007-012-001/492
(BUTTE WADGAON) 		1815007000NRG24090820230456632 09/08/2023 KALPANA SAMBHAJI KHEDKAR 1815007WL025189 KALPANA SAMBHAJI KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082886 KALPANA SAMBHAJI KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 GANAGAPUR MH-15-007-012-001/553
(BUTTE WADGAON) 		1815007000NRG24090820230456554 09/08/2023 SUNIL SITARAM KHEDKAR 1815007WL025183 SUNIL SITARAM KHEDKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082872 Mr. SUNIL SEETARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
640 GANAGAPUR MH-15-007-012-001/692
(BUTTE WADGAON) 		1815007000NRG24090820230456797 09/08/2023 Nanasaheb Balchand Khedkar 1815007WL025192 Nanasaheb Balchand Khedkar 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082881 Mr. NANASAHEB BALCHAND KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
641 GANAGAPUR MH-15-007-012-001/715
(BUTTE WADGAON) 		1815007000NRG24090820230456802 09/08/2023 Swati Babasaheb Dhumal 1815007WL025192 Swati Babasaheb Dhumal 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082884 SWATI BHAUSAHEB DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-012-001/8
(BUTTE WADGAON) 		1815007000NRG24090820230456811 09/08/2023 SUNITA BABAN CHAVHAN 1815007WL025192 SUNITA BABAN CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082756 SUNITA BABAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-012-001/97
(BUTTE WADGAON) 		1815007000NRG24090820230456568 09/08/2023 RAVSAHEB NAMDEV CHAVHAN 1815007WL025183 RAVSAHEB NAMDEV CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082732 NANASAHEB RAVSAHEB CHAVHAN HDFC BANK LTD(607152)
644 GANAGAPUR MH-15-007-013-001/202
(BAGDI) 		1815007000NRG24090820230453597 09/08/2023 NANDU KADUBAL BODKHE 1815007WL025010 NANDU KADUBAL BODKHE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082700 MRS GAYABAI KADU BODAKHE STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-013-001/36
(BAGDI) 		1815007000NRG24090820230453608 09/08/2023 SHAINDE VIJAY BHAUSHEBA 1815007WL025010 SHAINDE VIJAY BHAUSHEBA 00730 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230082707 VIJAY BHAUSAHEB SHIN BANK OF BARODA(606985)
646 GANAGAPUR MH-15-007-013-001/442
(BAGDI) 		1815007000NRG24090820230453619 09/08/2023 HIRABAI MACCHINDRA MARKAL 1815007WL025010 HIRABAI MACCHINDRA MARKAL 00730 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230082704 HIRABAI MACHINDRANATH MARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 GANAGAPUR MH-15-007-013-001/487
(BAGDI) 		1815007000NRG24090820230453635 09/08/2023 SURESH RAMBHAU PALHARE 1815007WL025010 SURESH RAMBHAU PALHARE 00730 YESB0AURDCC 1614 1614 Processed 13/09/2023 A256230082701 SURESH RAMBHAU PALHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 GANAGAPUR MH-15-007-013-001/488
(BAGDI) 		1815007000NRG24090820230453637 09/08/2023 ASHOK KISAN GUDADE 1815007WL025010 ASHOK KISAN GUDADE 00730 YESB0AURDCC 1614 1614 Processed 13/09/2023 A256230082699 ASHOK KISAN GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-013-001/503
(BAGDI) 		1815007000NRG24090820230453647 09/08/2023 DURGA DADDATRAY MARKAL 1815007WL025010 DURGA DADDATRAY MARKAL 00730 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230082705 Markal DURGA Dattatray THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-018-001/464
(AMALNER) 		1815007000NRG24090820230453409 09/08/2023 MINA RADHESHAM KOLHE 1815007WL024994 MINA RADHESHAM KOLHE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082894 MEENA RADHESHAM KOLHE HDFC BANK LTD(607152)
651 GANAGAPUR MH-15-007-026-001/115
(DONGAON) 		1815007000NRG24090820230454889 09/08/2023 REKHA NANASAHEB NAVALE 1815007WL025085 REKHA NANASAHEB NAVALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082689 REKHA NANASAHEB NAVALE PUNJAB NATIONAL BANK(508568)
652 GANAGAPUR MH-15-007-026-001/491
(DONGAON) 		1815007000NRG24090820230454969 09/08/2023 NAGESHWAR SHYAMRAO HARKAL 1815007WL025087 NAGESHWAR SHYAMRAO HARKAL 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230082687 NAGESHOR SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-026-001/583
(DONGAON) 		1815007000NRG24090820230454906 09/08/2023 RAMBHABAI DNYANESHWAR KUKLARE 1815007WL025085 RAMBHABAI DNYANESHWAR KUKLARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082685 RABHABAI DNYANESHWAR KUKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
654 GANAGAPUR MH-15-007-026-001/642
(DONGAON) 		1815007000NRG24090820230454913 09/08/2023 BALU KASHINATH CHAVAN 1815007WL025085 BALU KASHINATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082677 BALU KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-026-001/664
(DONGAON) 		1815007000NRG24090820230454916 09/08/2023 BABULAL ASARAM JARWAL 1815007WL025085 BABULAL ASARAM JARWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082678 BABULAL ASARAM JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-026-001/674
(DONGAON) 		1815007000NRG24090820230454977 09/08/2023 Harkal Kavita Satish 1815007WL025087 Harkal Kavita Satish 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230082670 MRS KAVITA SATISH HARKAL STATE BANK OF INDIA(508548)
657 GANAGAPUR MH-15-007-026-001/675
(DONGAON) 		1815007000NRG24090820230454978 09/08/2023 Harkal Archana Nandu 1815007WL025087 Harkal Archana Nandu 00730 YESB0AURDCC 1365 1365 Rejected 13/09/2023 A256230082671 Aadhaar Number not Mapped to Account Number
658 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24090820230454918 09/08/2023 GAJANAN KASHINATH CAVAN 1815007WL025085 GAJANAN KASHINATH CAVAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082673 GAJANAN KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-026-001/680
(DONGAON) 		1815007000NRG24090820230454979 09/08/2023 AVINASH SAMRAO HARKAL 1815007WL025087 AVINASH SAMRAO HARKAL 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230082686 AVINASH SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-046-001/456
(SHINGI) 		1815007000NRG24090820230452759 09/08/2023 GANI SHAHANUR SHAIKH 1815007WL024954 GANI SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082921 Mr. GANI SHAHANUR SHAIKH CENTRAL BANK OF INDIA(607115)
661 GANAGAPUR MH-15-007-047-001/1979
(ZODEGAON) 		1815007000NRG24090820230452982 09/08/2023 MOHAN SHEKNATH SHEJUL 1815007WL024964 MOHAN SHEKNATH SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082740 MOHAN SHEKHNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 GANAGAPUR MH-15-007-062-002/133
(TANDULWADI) 		1815007000NRG24090820230454456 09/08/2023 JAKIRABI MANSUR SHAIKH 1815007WL025054 JAKIRABI MANSUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082885 JAKERABI MANSUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-062-002/133
(TANDULWADI) 		1815007000NRG24090820230454455 09/08/2023 MANSUR SHAIKLAL SHAIKH 1815007WL025054 MANSUR SHAIKLAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082723 MANSUR SHAIKHLAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 GANAGAPUR MH-15-007-071-001/413
(BHOIGAON) 		1815007000NRG24090820230452677 09/08/2023 Abasaheb damu pathe 1815007WL024946 Abasaheb damu pathe 00730 YESB0AURDCC 1626 1626 Processed 13/09/2023 A256230082666 ABASAHEB DAMU PATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-071-001/419
(BHOIGAON) 		1815007000NRG24090820230452679 09/08/2023 Irfan gani beg 1815007WL024946 Irfan gani beg 00730 YESB0AURDCC 1608 1608 Processed 13/09/2023 A256230084337 IRFAN GANI BEG IDBI BANK(607095)
666 GANAGAPUR MH-15-007-077-001/1105
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453076 09/08/2023 Sangita Uttam Shingare 1815007WL024974 Sangita Uttam Shingare 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082683 MISS SANGEETA UTTAM SHINGARE STATE BANK OF INDIA(508548)
667 GANAGAPUR MH-15-007-077-001/227
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453078 09/08/2023 NAVNATH SAMPAT MATADE 1815007WL024974 NAVNATH SAMPAT MATADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082676 NAVANATH SAMPAT MATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24090820230453685 09/08/2023 Rushikesh Namdev Misal 1815007WL025014 Rushikesh Namdev Misal 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082918 Mr. Rushikesh Namdev Misal MAHARASHTRA GRAMIN BANK(607000)
669 GANAGAPUR MH-15-007-079-001/223
(MANJRI) 		1815007000NRG24090820230455019 09/08/2023 KALPANA PRAKASH SHEJUL 1815007WL025089 KALPANA PRAKASH SHEJUL 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230082917 MS KALPANA PRAKASH SHEJUL STATE BANK OF INDIA(508548)
670 GANAGAPUR MH-15-007-084-001/1286
(ASEGAON) 		1815007000NRG24090820230452721 09/08/2023 Jyoti Ajay Rajguru 1815007WL024953 Jyoti Ajay Rajguru 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082934 MISS JYOTI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
671 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24090820230452418 09/08/2023 PankajTrimbak Shelke 1815007WL024931 PankajTrimbak Shelke 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082931 PANKAJ TRIMBAK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24090820230452417 09/08/2023 Sindhubai Trimbak Shelke 1815007WL024931 Sindhubai Trimbak Shelke 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082928 SHINDHUBAI TRIMBAK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-096-001/533
(FATIYABAD) 		1815007000NRG24090820230452416 09/08/2023 Trimbak Pandharinath Shelke 1815007WL024931 Trimbak Pandharinath Shelke 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082927 TRIMBAK PANDHARINATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-100-002/100
(KANKORI) 		1815007100NRG24090820230455096 09/08/2023 RAMNATH BHAGAJI PAWAR 1815007WL025091 RAMNATH BHAGAJI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082660 MR RAMNATH BHAGAJI PAWAR STATE BANK OF INDIA(508548)
675 GANAGAPUR MH-15-007-100-002/113
(KANKORI) 		1815007100NRG24090820230455101 09/08/2023 INDUBAI kADUBA HIWALE 1815007WL025091 INDUBAI kADUBA HIWALE 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230082664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 GANAGAPUR MH-15-007-100-002/113
(KANKORI) 		1815007100NRG24090820230455100 09/08/2023 KADU GOPALRAO HIVARDE 1815007WL025091 KADU GOPALRAO HIVARDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230082657 KADU GOPALRAO HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70758 70758
677 GANAGAPUR MH-15-007-007-001/1098
(WALUJ) 		1815007000NRG24090820230455139 09/08/2023 ANITA GANESH KAKDE 1815007WL025092 ANITA GANESH KAKDE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102364 ANITA GANESH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANAGAPUR MH-15-007-007-001/1098
(WALUJ) 		1815007000NRG24090820230455138 09/08/2023 GANESH VINODRAO KAKDE 1815007WL025092 GANESH VINODRAO KAKDE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082841 GANESH VINOD KAKDE UNION BANK OF INDIA(508500)
679 GANAGAPUR MH-15-007-007-001/1247
(WALUJ) 		1815007000NRG24090820230455421 09/08/2023 SHUBHANGI ANKUSH WAGHACHURE 1815007WL025109 SHUBHANGI ANKUSH WAGHACHURE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082771 Mrs. SHUBHANGI ANKUSH WAGHCHAURE CENTRAL BANK OF INDIA(607115)
680 GANAGAPUR MH-15-007-007-001/1418
(WALUJ) 		1815007000NRG24090820230455261 09/08/2023 NITIN SHIVAJI SURASE 1815007WL025104 NITIN SHIVAJI SURASE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082764 Mr. NITIN SHIVAJI SURASE MAHARASHTRA GRAMIN BANK(607000)
681 GANAGAPUR MH-15-007-007-001/1420
(WALUJ) 		1815007000NRG24090820230455422 09/08/2023 SUBHASH DHONDIRAM GAVHANE 1815007WL025109 SUBHASH DHONDIRAM GAVHANE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102400 Mr. SUBHASH DHONDIRAM GAVHANE MAHARASHTRA GRAMIN BANK(607000)
682 GANAGAPUR MH-15-007-007-001/1430
(WALUJ) 		1815007000NRG24090820230455424 09/08/2023 KARDILE YAMUNABAI MAGAN 1815007WL025109 KARDILE YAMUNABAI MAGAN 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102513 KARDILE YEMUNABAI MAGAN . MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-007-001/1431
(WALUJ) 		1815007000NRG24090820230455219 09/08/2023 BHAGYASHRI SACHIN RAJPUT 1815007WL025101 BHAGYASHRI SACHIN RAJPUT 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082777 BHAGYASHRI SACHIN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
684 GANAGAPUR MH-15-007-007-001/1431
(WALUJ) 		1815007000NRG24090820230455218 09/08/2023 SACHIN JAGANNATH RAJPUT 1815007WL025101 SACHIN JAGANNATH RAJPUT 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082766 Master RAJPUT SACHIN JAGANNATH CENTRAL BANK OF INDIA(607115)
685 GANAGAPUR MH-15-007-007-001/1460
(WALUJ) 		1815007000NRG24090820230455427 09/08/2023 ANITA BABASAHEB ARGADE 1815007WL025109 ANITA BABASAHEB ARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082774 Mrs. Anita Babasaheb Argade MAHARASHTRA GRAMIN BANK(607000)
686 GANAGAPUR MH-15-007-007-001/1462
(WALUJ) 		1815007000NRG24090820230455266 09/08/2023 PUJA NITIN SURASHE 1815007WL025104 PUJA NITIN SURASHE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082775 POOJA NITIN SURASHE CANARA BANK(508532)
687 GANAGAPUR MH-15-007-007-001/1463
(WALUJ) 		1815007000NRG24090820230455267 09/08/2023 ANJIRAM UTTAM GAVHANE 1815007WL025104 ANJIRAM UTTAM GAVHANE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082776 Mr. Anjiram Uttam Gavhane MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-007-001/1474
(WALUJ) 		1815007000NRG24090820230455432 09/08/2023 ARCHANA DATTU ARAGADE 1815007WL025109 ARCHANA DATTU ARAGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082778 MISS ARCHANA RAMESHWAR SOLAT STATE BANK OF INDIA(508548)
689 GANAGAPUR MH-15-007-007-001/1475
(WALUJ) 		1815007000NRG24090820230455225 09/08/2023 JAGANNATH NARSING RAJPUT 1815007WL025101 JAGANNATH NARSING RAJPUT 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102398 JAGNNATH NARSINGH RAJPUT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
690 GANAGAPUR MH-15-007-007-001/1477
(WALUJ) 		1815007000NRG24090820230455272 09/08/2023 PRATHAMESH RAJESHWAR JOSHI 1815007WL025104 PRATHAMESH RAJESHWAR JOSHI 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082773 Mr. Prathamesh Rajeshwar Joshi MAHARASHTRA GRAMIN BANK(607000)
691 GANAGAPUR MH-15-007-007-001/1498
(WALUJ) 		1815007000NRG24090820230455229 09/08/2023 SONALI SHANKAR GHUNAWAT 1815007WL025101 SONALI SHANKAR GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082779 SONALI SHANKAR GHUNAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANAGAPUR MH-15-007-007-001/1501
(WALUJ) 		1815007000NRG24090820230455230 09/08/2023 JABBARKHA AZIZKHA PATHAN 1815007WL025101 JABBARKHA AZIZKHA PATHAN 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102556 Mr. JABBARKHA AJIJKHA PATHAN BLFPP2220Q MAHARASHTRA GRAMIN BANK(607000)
693 GANAGAPUR MH-15-007-007-001/1506
(WALUJ) 		1815007000NRG24090820230455274 09/08/2023 PUSHPA RAOSAHEB UGALE 1815007WL025104 PUSHPA RAOSAHEB UGALE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082760 Mrs. PUSHPA RAOSAHEB UGALE CENTRAL BANK OF INDIA(607115)
694 GANAGAPUR MH-15-007-007-001/1507
(WALUJ) 		1815007000NRG24090820230455275 09/08/2023 JOSHI ROHINI YOGESH 1815007WL025104 JOSHI ROHINI YOGESH 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082762 Mrs. ROHINI YOGESH JOSHI MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24090820230455277 09/08/2023 JIJABAI KASHINATH DESAI 1815007WL025104 JIJABAI KASHINATH DESAI 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230084450 JIJABAI KASHINATH DESAI MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24090820230455276 09/08/2023 KASHINATH GOVIND DESAI 1815007WL025104 KASHINATH GOVIND DESAI 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082761 KASHINATH GOVINDRAO DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-007-001/2049
(WALUJ) 		1815007000NRG24090820230455433 09/08/2023 GOKUL BALU ARGADE 1815007WL025109 GOKUL BALU ARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082769 Mr. Gokul Balu Argade MAHARASHTRA GRAMIN BANK(607000)
698 GANAGAPUR MH-15-007-007-001/2051
(WALUJ) 		1815007000NRG24090820230455434 09/08/2023 BABASAHEB BALU ARGADE 1815007WL025109 BABASAHEB BALU ARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082770 Mr. Babasaheb Balu Aragade MAHARASHTRA GRAMIN BANK(607000)
699 GANAGAPUR MH-15-007-007-001/3093
(WALUJ) 		1815007000NRG24090820230455232 09/08/2023 RAJENDRA DEVCHANDGHUNAWAT 1815007WL025101 RAJENDRA DEVCHANDGHUNAWAT 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082765 Mr. RAJENDRA DEVCHAND GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
700 GANAGAPUR MH-15-007-007-001/3459
(WALUJ) 		1815007000NRG24090820230455147 09/08/2023 SOMINATH KHANDU BHADVE 1815007WL025092 SOMINATH KHANDU BHADVE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082854 Mr. SOMINATH KHANDU BHADVE CENTRAL BANK OF INDIA(607115)
701 GANAGAPUR MH-15-007-007-001/4267
(WALUJ) 		1815007000NRG24090820230455435 09/08/2023 ALKA SUBHASH GAVHANE 1815007WL025109 ALKA SUBHASH GAVHANE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082772 ALKA SUBHASH GAVHANE CANARA BANK(508532)
702 GANAGAPUR MH-15-007-007-001/446
(WALUJ) 		1815007000NRG24090820230455234 09/08/2023 GITA SHRIRANG AARGADE 1815007WL025101 GITA SHRIRANG AARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082768 Mrs. GEETA SHRIRANG ARGADE MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-007-001/446
(WALUJ) 		1815007000NRG24090820230455233 09/08/2023 SHRIRANG JANARDAN AARGADE 1815007WL025101 SHRIRANG JANARDAN AARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102401 Mr. SHRIRANG JANARDHAN ARGADE MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-007-001/451
(WALUJ) 		1815007000NRG24090820230455235 09/08/2023 VANITA PANDURANG AARGADE 1815007WL025101 VANITA PANDURANG AARGADE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230082767 Mrs. VANITA PANDURANG ARAGADE MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-007-001/697
(WALUJ) 		1815007000NRG24090820230455154 09/08/2023 LATA VIJAY BORGE 1815007WL025092 LATA VIJAY BORGE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102545 LATA VIJAY BORLE RATNAKAR BANK(607393)
706 GANAGAPUR MH-15-007-007-001/954
(WALUJ) 		1815007000NRG24090820230455436 09/08/2023 DADASAHEB PUNJARAM WAGHCHOURE 1815007WL025109 DADASAHEB PUNJARAM WAGHCHOURE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102399 Mr. DADASAHEB PUNJARAM WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-007-001/954
(WALUJ) 		1815007000NRG24090820230455437 09/08/2023 WAGHCHAURE BHIMABAI DADASAHEB DADARAO 1815007WL025109 WAGHCHAURE BHIMABAI DADASAHEB DADARAO 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102402 Mrs. BHIMABAI DADASAHEB WAGHCHAURE CENTRAL BANK OF INDIA(607115)
708 GANAGAPUR MH-15-007-091-001/142
(NARAYANPUR ( bk )) 		1815007000NRG24090820230455254 09/08/2023 DIVYA PRAKASH SHIRSATH 1815007WL025103 DIVYA PRAKASH SHIRSATH 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102570 SIRASATH DIVYA PRAKASH JALGAON JANATA SAHKARI BANK LTD(607158)
709 GANAGAPUR MH-15-007-091-001/142
(NARAYANPUR ( bk )) 		1815007000NRG24090820230455253 09/08/2023 PRAKASH YASHWANT SHIRSATH 1815007WL025103 PRAKASH YASHWANT SHIRSATH 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230102572 Mr. PRAKASH YASHWANT SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54054 54054
710 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR) 		1815007000NRG24090820230454276 09/08/2023 KALYAN BHAUSAHEB BHARAD 1815007WL025047 KALYAN BHAUSAHEB BHARAD 1143 MAHG0005120 1620 1620 Processed 13/09/2023 A256230082781 KALYAN BHAUSAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-012-001/35
(BUTTE WADGAON) 		1815007000NRG24090820230456865 09/08/2023 TARABAI LAXMAN DAHIDAR 1815007WL025198 TARABAI LAXMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102465 TARABAI LAXMAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007000NRG24090820230456868 09/08/2023 RAMNATH LAXAMAN DAHIDAR 1815007WL025198 RAMNATH LAXAMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102363 Mr. Ramnath Lakshman Dahidar MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-012-001/47
(BUTTE WADGAON) 		1815007000NRG24090820230456775 09/08/2023 SAKHARAM SARJERAO KHEDKAR 1815007WL025192 SAKHARAM SARJERAO KHEDKAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102524 SAKHARAM SARJERAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-012-001/52
(BUTTE WADGAON) 		1815007000NRG24090820230456636 09/08/2023 SANJAY KADU TIWADE 1815007WL025189 SANJAY KADU TIWADE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102357 Mr. SANJAY KADUBA TIVADE MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-012-001/531
(BUTTE WADGAON) 		1815007000NRG24090820230456882 09/08/2023 ASHA LAXMAN DAHIDAR 1815007WL025198 ASHA LAXMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102466 Mrs. Ashabai Lakshman Dahiyar MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-012-001/532
(BUTTE WADGAON) 		1815007000NRG24090820230456884 09/08/2023 MANGALBAI RAYBHAN DUSHING 1815007WL025198 MANGALBAI RAYBHAN DUSHING 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102468 Miss. Mangalbai Raybhan Dushing MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-012-001/568
(BUTTE WADGAON) 		1815007000NRG24090820230456788 09/08/2023 Varsha Kalyan Raut 1815007WL025192 Varsha Kalyan Raut 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102388 Miss. VARSHA VIJAY GAIKWAD BANK OF MAHARASHTRA(607387)
718 GANAGAPUR MH-15-007-012-001/569
(BUTTE WADGAON) 		1815007000NRG24090820230456556 09/08/2023 Ranjana Sumit Raut 1815007WL025183 Ranjana Sumit Raut 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102452 Mrs. Ranjana Sumit Raut MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-012-001/595
(BUTTE WADGAON) 		1815007000NRG24090820230456899 09/08/2023 Sainath Sakhahari Tiwade 1815007WL025199 Sainath Sakhahari Tiwade 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102575 MR SHAINATH SAKHAHARI TIVADE STATE BANK OF INDIA(508548)
720 GANAGAPUR MH-15-007-012-001/685
(BUTTE WADGAON) 		1815007000NRG24090820230456901 09/08/2023 RUSHIKESH SHAINATH KHEDKAR 1815007WL025199 RUSHIKESH SHAINATH KHEDKAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102576 TIVADE RUSHIKESH SHAINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
721 GANAGAPUR MH-15-007-012-001/693
(BUTTE WADGAON) 		1815007000NRG24090820230456561 09/08/2023 Gokul Tulshiram Tivade 1815007WL025183 Gokul Tulshiram Tivade 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102453 Mr. GOKUL TULSHIRAM TIVADE CENTRAL BANK OF INDIA(607115)
722 GANAGAPUR MH-15-007-012-001/707
(BUTTE WADGAON) 		1815007000NRG24090820230456800 09/08/2023 Yoshadabai Annasaheb Khedkar 1815007WL025192 Yoshadabai Annasaheb Khedkar 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102467 Miss. Yoshadabai Annasaheb Khedkar MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-012-001/715
(BUTTE WADGAON) 		1815007000NRG24090820230456801 09/08/2023 Kiran Bhausaheb Dhumal 1815007WL025192 Kiran Bhausaheb Dhumal 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102521 KIRAN BHAUSAHEB DHUMAL BANK OF INDIA(508505)
724 GANAGAPUR MH-15-007-012-001/719
(BUTTE WADGAON) 		1815007000NRG24090820230456803 09/08/2023 Shubham Dnyaneshwar Tiwade 1815007WL025192 Shubham Dnyaneshwar Tiwade 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102387 Mr. SHUBHAM DNYANESHWAR TIWADE CENTRAL BANK OF INDIA(607115)
725 GANAGAPUR MH-15-007-012-001/740
(BUTTE WADGAON) 		1815007000NRG24090820230456651 09/08/2023 Amol Babasaheb Tiwade 1815007WL025189 Amol Babasaheb Tiwade 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082850 Mr. AMOL BABASAHEB TIVHADE CENTRAL BANK OF INDIA(607115)
726 GANAGAPUR MH-15-007-012-001/741
(BUTTE WADGAON) 		1815007000NRG24090820230456563 09/08/2023 Mahesh Sheknath Dahidar 1815007WL025183 Mahesh Sheknath Dahidar 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102412 Mr. Mahesh Sheknath Dahidar CENTRAL BANK OF INDIA(607115)
727 GANAGAPUR MH-15-007-012-001/97
(BUTTE WADGAON) 		1815007000NRG24090820230456570 09/08/2023 BABASAHEB RAOSAHEB CHAVHAN 1815007WL025183 BABASAHEB RAOSAHEB CHAVHAN 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102571 Mr. BALASAHEB RAOSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-033-001/553
(SILLEGAON) 		1815007000NRG24090820230454000 09/08/2023 MACCHINDRA LAXMAN GORE 1815007WL025029 MACCHINDRA LAXMAN GORE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102464 MACHHINDRA LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
729 GANAGAPUR MH-15-007-033-001/938
(SILLEGAON) 		1815007000NRG24090820230456309 09/08/2023 SOMINATH BHANUDAS BORHADE 1815007WL025170 SOMINATH BHANUDAS BORHADE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082806 SOMINATH BHANUDAS BORHADE AIRTEL PAYMENTS BANK LIMITED(990288)
730 GANAGAPUR MH-15-007-033-001/966
(SILLEGAON) 		1815007000NRG24090820230456316 09/08/2023 NIRMALA SHRIRAM JADHAV 1815007WL025170 NIRMALA SHRIRAM JADHAV 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102546 NIRMALA SHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24090820230456202 09/08/2023 DEVYANI JALINDAR WAGH 1815007WL025166 DEVYANI JALINDAR WAGH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082816 MS DEVYANI JALINDAR VAGH STATE BANK OF INDIA(508548)
732 GANAGAPUR MH-15-007-033-001/986
(SILLEGAON) 		1815007000NRG24090820230456201 09/08/2023 JALINDAR ANNASAHEB WAGH 1815007WL025166 JALINDAR ANNASAHEB WAGH 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082815 JALINDAR ANNA VAGH MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-051-001/182
(SIRESAIGAON) 		1815007000NRG24090820230452349 09/08/2023 Jyoti Ishwar Kamble 1815007WL024927 Jyoti Ishwar Kamble 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102413 JYOTI ISHWAR KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 GANAGAPUR MH-15-007-051-001/53
(SIRESAIGAON) 		1815007000NRG24090820230452356 09/08/2023 BHASKAR VISHWANATH KAMBALE 1815007WL024927 BHASKAR VISHWANATH KAMBALE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102411 Mr. AVISHA BHASKAR KAMBALE BANK OF MAHARASHTRA(607387)
735 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24090820230453169 09/08/2023 PRAKASH VISHAVNATH SHIRSHE 1815007WL024982 PRAKASH VISHAVNATH SHIRSHE 1143 MAHG0005120 1614 1614 Processed 13/09/2023 A256230084427 MR PRAKASH VISHWANATH SHIRSE STATE BANK OF INDIA(508548)
736 GANAGAPUR MH-15-007-064-001/364
(GAVLI shivra) 		1815007000NRG24090820230453171 09/08/2023 SANJAY VITTAL KERE 1815007WL024982 SANJAY VITTAL KERE 1143 MAHG0005120 1602 1602 Processed 13/09/2023 A256230084452 SANJAY VITTAL KERE HDFC BANK LTD(607152)
737 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24090820230453208 09/08/2023 REKH DNYANESHWAR PAWAR 1815007WL024983 REKH DNYANESHWAR PAWAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230084272 MRS REKHABAI DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
738 GANAGAPUR MH-15-007-064-001/55
(GAVLI shivra) 		1815007000NRG24090820230453175 09/08/2023 SAJAY RAGHUNATH MASKE 1815007WL024982 SAJAY RAGHUNATH MASKE 1143 MAHG0005120 1602 1602 Processed 13/09/2023 A256230082969 SANJAY RAGHUNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 GANAGAPUR MH-15-007-064-001/592
(GAVLI shivra) 		1815007000NRG24090820230453176 09/08/2023 BALASAHEB VITTAL KERE 1815007WL024982 BALASAHEB VITTAL KERE 1143 MAHG0005120 1602 1602 Processed 13/09/2023 A256230082970 SANJAY VITTAL KERE HDFC BANK LTD(607152)
740 GANAGAPUR MH-15-007-064-001/623
(GAVLI shivra) 		1815007000NRG24090820230453214 09/08/2023 ARUNA GANESH GAVALI 1815007WL024983 ARUNA GANESH GAVALI 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230102520 Mr. Aruna Ganesh Gavali MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-064-001/649
(GAVLI shivra) 		1815007000NRG24090820230453220 09/08/2023 Parmeshwar Rajaram Gawali 1815007WL024983 Parmeshwar Rajaram Gawali 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082855 PARMESHWAR RAJARAM GAVALI BANK OF INDIA(508505)
742 GANAGAPUR MH-15-007-064-001/650
(GAVLI shivra) 		1815007000NRG24090820230453221 09/08/2023 Ujwala Gokul Gavali 1815007WL024983 Ujwala Gokul Gavali 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082856 Miss. Ujwala Gokul Gavali MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24090820230453222 09/08/2023 DATTU PANDARENATH KER 1815007WL024983 DATTU PANDARENATH KER 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230084455 DATTU PANDHARINATH KERE BANK OF INDIA(508505)
744 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24090820230453223 09/08/2023 PANDARINATH BHAGAN KERE 1815007WL024983 PANDARINATH BHAGAN KERE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230084454 PANDHRINATH BHAGAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-077-001/2466
(SAWANGI ( lasur station )) 		1815007000NRG24090820230453301 09/08/2023 SANJAY RAMCHANDRA PAWAR 1815007WL024987 SANJAY RAMCHANDRA PAWAR 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230082853 Mr. SANJAY RAMCHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 58818 58818
746 GANAGAPUR MH-15-007-007-001/1149
(WALUJ) 		1815007000NRG24090820230455260 09/08/2023 KOMAL ASHOK MALUSARE 1815007WL025104 KOMAL ASHOK MALUSARE 1143 MAHG0005125 1638 1638 Rejected 13/09/2023 A256230102442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 GANAGAPUR MH-15-007-013-001/159
(BAGDI) 		1815007000NRG24090820230453592 09/08/2023 ASHVINI MANOJ ALHAT 1815007WL025010 ASHVINI MANOJ ALHAT 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230084230 ASHWINI MANOJ ALHAT BANK OF BARODA(606985)
748 GANAGAPUR MH-15-007-013-001/159
(BAGDI) 		1815007000NRG24090820230453591 09/08/2023 MANOJ BABAN ALLAR 1815007WL025010 MANOJ BABAN ALLAR 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230084229 MR MANOJ BABAN ALHAT STATE BANK OF INDIA(508548)
749 GANAGAPUR MH-15-007-013-001/171
(BAGDI) 		1815007000NRG24090820230453593 09/08/2023 RAMBAHU KISAN GDHU 1815007WL025010 RAMBAHU KISAN GDHU 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230084241 RAMBHAU KISAN GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-013-001/183
(BAGDI) 		1815007000NRG24090820230453595 09/08/2023 SHARAD BHAUSAHEB BODKHE 1815007WL025010 SHARAD BHAUSAHEB BODKHE 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084260 SHARAD BHAUSAHEB BOD BANK OF BARODA(606985)
751 GANAGAPUR MH-15-007-013-001/201
(BAGDI) 		1815007000NRG24090820230453596 09/08/2023 NANDAKUMAR BALASAHEB BODKHE 1815007WL025010 NANDAKUMAR BALASAHEB BODKHE 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084259 MR NANDKUMAR BALASAHEB BODAKHE STATE BANK OF INDIA(508548)
752 GANAGAPUR MH-15-007-013-001/216
(BAGDI) 		1815007000NRG24090820230453601 09/08/2023 VAISHALI ASHOK SHINDE 1815007WL025010 VAISHALI ASHOK SHINDE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082860 VAISHALI ASHOK SHINDE IDBI BANK(607095)
753 GANAGAPUR MH-15-007-013-001/443
(BAGDI) 		1815007000NRG24090820230453620 09/08/2023 SHIVAJI SANTOSH BODKHE 1815007WL025010 SHIVAJI SANTOSH BODKHE 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230102429 Mr. Shivaji Santosh Bodkhe MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007000NRG24090820230453621 09/08/2023 ARUN RAMBHAJI GUDADE 1815007WL025010 ARUN RAMBHAJI GUDADE 1143 MAHG0005125 1614 1614 Processed 13/09/2023 A256230084256 ARUN RAMBHAJI GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-013-001/447
(BAGDI) 		1815007000NRG24090820230453622 09/08/2023 SUNITA ARUN GUDADE 1815007WL025010 SUNITA ARUN GUDADE 1143 MAHG0005125 1614 1614 Processed 13/09/2023 A256230084257 Mrs. Sunita Arun Gudade MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-013-001/448
(BAGDI) 		1815007000NRG24090820230453624 09/08/2023 BALASAHEB JAYNATH SUMBHA 1815007WL025010 BALASAHEB JAYNATH SUMBHA 1143 MAHG0005125 1614 1614 Processed 13/09/2023 A256230084269 Mr. BALASAHEB JAYNATH SUMB MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-013-001/450
(BAGDI) 		1815007000NRG24090820230453626 09/08/2023 RAMKISAN PANDURANG BODAKHE 1815007WL025010 RAMKISAN PANDURANG BODAKHE 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230102423 RAMKISAN PANDURANG BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-013-001/482
(BAGDI) 		1815007000NRG24090820230453630 09/08/2023 GANESH ASHOK BODAKHE 1815007WL025010 GANESH ASHOK BODAKHE 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084254 GANESH ASHOK BODKHE BANK OF BARODA(606985)
759 GANAGAPUR MH-15-007-013-001/483
(BAGDI) 		1815007000NRG24090820230453631 09/08/2023 SURESH ASHOK MARKAL 1815007WL025010 SURESH ASHOK MARKAL 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084252 SURESH ASHOK MARKAL BANK OF BARODA(606985)
760 GANAGAPUR MH-15-007-013-001/484
(BAGDI) 		1815007000NRG24090820230453632 09/08/2023 SHARAD ASHOK MARKAL 1815007WL025010 SHARAD ASHOK MARKAL 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084253 SHARAD ASHOK MARKAL BANK OF BARODA(606985)
761 GANAGAPUR MH-15-007-013-001/485
(BAGDI) 		1815007000NRG24090820230453633 09/08/2023 SATISH NAMDEV JADHAV 1815007WL025010 SATISH NAMDEV JADHAV 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084255 Mr. Satish Namdev Jadhav MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-013-001/493
(BAGDI) 		1815007000NRG24090820230453640 09/08/2023 SATISH ASHOK MARKAL 1815007WL025010 SATISH ASHOK MARKAL 1143 MAHG0005125 1578 1578 Processed 13/09/2023 A256230084258 SATISH ASHOK MARAKAL BANK OF BARODA(606985)
763 GANAGAPUR MH-15-007-013-001/502
(BAGDI) 		1815007000NRG24090820230453645 09/08/2023 PARASRAM KACHRU BODAKHE 1815007WL025010 PARASRAM KACHRU BODAKHE 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230084242 Mr. PARASRAM KACHRU BODKHE MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-013-001/84
(BAGDI) 		1815007000NRG24090820230453649 09/08/2023 RANGANAATH NAATHA BODKHAE 1815007WL025010 RANGANAATH NAATHA BODKHAE 1143 MAHG0005125 1608 1608 Processed 13/09/2023 A256230102422 RANGANATH NATHRAO BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 GANAGAPUR MH-15-007-018-001/216
(AMALNER) 		1815007000NRG24090820230453393 09/08/2023 KRUSHNA SUBHASH MISAL 1815007WL024994 KRUSHNA SUBHASH MISAL 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102553 KRUSHNA SUBHASH MISA BANK OF BARODA(606985)
766 GANAGAPUR MH-15-007-018-001/316
(AMALNER) 		1815007000NRG24090820230453398 09/08/2023 UJWALLA BALCHAND PANDDIT 1815007WL024994 UJWALLA BALCHAND PANDDIT 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230084249 UJJWALA BALCHAND PANDIT IDBI BANK(607095)
767 GANAGAPUR MH-15-007-018-001/425
(AMALNER) 		1815007000NRG24090820230453403 09/08/2023 BABAN MOHANIRAJ MISAL 1815007WL024994 BABAN MOHANIRAJ MISAL 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102377 BABAN MOHINIRAJ MISAL IDBI BANK(607095)
768 GANAGAPUR MH-15-007-018-001/502
(AMALNER) 		1815007000NRG24090820230453410 09/08/2023 VIJAY CHANDRABHAN MISAL 1815007WL024994 VIJAY CHANDRABHAN MISAL 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102373 Mr. VIJAY CHANDRABHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-023-001/1231
(JAMGAON) 		1815007000NRG24090820230453652 09/08/2023 ASHABAI GANGADHAR ARGADE 1815007WL025011 ASHABAI GANGADHAR ARGADE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082803 Mrs. Ashabai Gangadhar Aargade MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-023-001/1231
(JAMGAON) 		1815007000NRG24090820230453653 09/08/2023 RUTUJA GANGADHAR ARGADE 1815007WL025011 RUTUJA GANGADHAR ARGADE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082804 RUTUJA GANGADHAR ARA BANK OF BARODA(606985)
771 GANAGAPUR MH-15-007-023-001/3134
(JAMGAON) 		1815007000NRG24090820230454853 09/08/2023 ARUN BHANUDAS THMOBRE 1815007WL025081 ARUN BHANUDAS THMOBRE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102361 ARUN BHANUDAS THOMBA BANK OF BARODA(606985)
772 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24090820230452400 09/08/2023 GANESH DEVIDAS HIRRE 1815007WL024930 GANESH DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082827 GANESH DEVIDAS HIRE BANK OF BARODA(606985)
773 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24090820230452399 09/08/2023 SUMAN DEVIDAS HIRRE 1815007WL024930 SUMAN DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102454 Mrs. SONALI GANESH HIRE MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-023-001/4054
(JAMGAON) 		1815007000NRG24090820230452401 09/08/2023 MANGESH KANTARAV JADHAV 1815007WL024930 MANGESH KANTARAV JADHAV 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082828 MANGESH KANTARAO JADHAV UNION BANK OF INDIA(508500)
775 GANAGAPUR MH-15-007-023-001/555
(JAMGAON) 		1815007000NRG24090820230454860 09/08/2023 ANJUM MUSTAK PATEL 1815007WL025081 ANJUM MUSTAK PATEL 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102554 Mrs. Anjum Mustak Patel MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-055-001/443
(PAKHORA) 		1815007000NRG24090820230452293 09/08/2023 Muktabai Santaram Pathe 1815007WL024922 Muktabai Santaram Pathe 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082971 MRS MUKTABAI SANTARAM PATHE STATE BANK OF INDIA(508548)
777 GANAGAPUR MH-15-007-055-001/583
(PAKHORA) 		1815007000NRG24090820230452294 09/08/2023 Sandeep Sheshrav Jadhav 1815007WL024922 Sandeep Sheshrav Jadhav 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082968 SANDEEP SHESHRAV JAD BANK OF BARODA(606985)
778 GANAGAPUR MH-15-007-079-001/1029
(MANJRI) 		1815007000NRG24090820230453678 09/08/2023 Bapusaheb Subhash Salunke 1815007WL025014 Bapusaheb Subhash Salunke 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102533 BAPUSAHEB SUBHASH SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-079-001/1029
(MANJRI) 		1815007000NRG24090820230453679 09/08/2023 Kalpana Bapusaheb Salunke 1815007WL025014 Kalpana Bapusaheb Salunke 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102534 Mrs. Kalpana Bapusaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
780 GANAGAPUR MH-15-007-079-001/1060
(MANJRI) 		1815007000NRG24090820230453680 09/08/2023 Dattatray Ramkisan Sumb 1815007WL025014 Dattatray Ramkisan Sumb 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102531 DATTATRA RAMKISAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24090820230453849 09/08/2023 Vikas Kisan Salunke 1815007WL025019 Vikas Kisan Salunke 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102380 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-079-001/1088
(MANJRI) 		1815007000NRG24090820230453681 09/08/2023 Minabai Kalyan Borude 1815007WL025014 Minabai Kalyan Borude 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102384 Mrs. Minabai Kalyan Borude MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-079-001/1115
(MANJRI) 		1815007000NRG24090820230455001 09/08/2023 Annasaheb Bhausaheb Sumb 1815007WL025089 Annasaheb Bhausaheb Sumb 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230084288 ANNASAHEB BHAUSAHEB BANK OF BARODA(606985)
784 GANAGAPUR MH-15-007-079-001/1115
(MANJRI) 		1815007000NRG24090820230455003 09/08/2023 Minabai Bhausaheb Sumb 1815007WL025089 Minabai Bhausaheb Sumb 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230102430 MINABAI BHAUSAHEB SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-079-001/207
(MANJRI) 		1815007000NRG24090820230453851 09/08/2023 Appasaheb Annasaheb Rokade 1815007WL025019 Appasaheb Annasaheb Rokade 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082802 APPASAHEB ANNASAHEB BANK OF BARODA(606985)
786 GANAGAPUR MH-15-007-079-001/223
(MANJRI) 		1815007000NRG24090820230455020 09/08/2023 Prakash Sahebrao Shejul 1815007WL025089 Prakash Sahebrao Shejul 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230084287 Mr. PRAKASH SAHEBRAO SHEJUL MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-079-001/313
(MANJRI) 		1815007000NRG24090820230455027 09/08/2023 RAMESH MACHHINDRA SUMB 1815007WL025089 RAMESH MACHHINDRA SUMB 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230102470 RAMESH MACHHINDRA SU BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24090820230453699 09/08/2023 Panchafula Devchand Salunke 1815007WL025014 Panchafula Devchand Salunke 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230082805 Mrs. Panchafula Devchand Salunke MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24090820230455037 09/08/2023 AMOL NAMDEV SUMB 1815007WL025089 AMOL NAMDEV SUMB 1143 MAHG0005125 1614 1614 Rejected 13/09/2023 A256230084295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24090820230455038 09/08/2023 GANESH NAMDEV SUMB 1815007WL025089 GANESH NAMDEV SUMB 1143 MAHG0005125 1614 1614 Rejected 13/09/2023 A256230084296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 GANAGAPUR MH-15-007-079-001/804
(MANJRI) 		1815007000NRG24090820230455039 09/08/2023 GANESH BABASAHEB GOJE 1815007WL025089 GANESH BABASAHEB GOJE 1143 MAHG0005125 1614 1614 Processed 13/09/2023 A256230102574 Mr. Ganesh Babasaheb Goje BANK OF MAHARASHTRA(607387)
792 GANAGAPUR MH-15-007-079-001/849
(MANJRI) 		1815007000NRG24090820230455040 09/08/2023 Chandrakant Ashok Salunke 1815007WL025089 Chandrakant Ashok Salunke 1143 MAHG0005125 1626 1626 Processed 13/09/2023 A256230102379 Mr. CHANDRAKANT ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-079-001/850
(MANJRI) 		1815007000NRG24090820230455042 09/08/2023 Swati Shrikant Salunke 1815007WL025089 Swati Shrikant Salunke 1143 MAHG0005125 1626 1626 Processed 13/09/2023 A256230102427 MRS SWATI SHRIKANT SALUNKE STATE BANK OF INDIA(508548)
794 GANAGAPUR MH-15-007-079-001/877
(MANJRI) 		1815007000NRG24090820230455044 09/08/2023 Mahendra Namdev Sumb 1815007WL025089 Mahendra Namdev Sumb 1143 MAHG0005125 1626 1626 Processed 13/09/2023 A256230102428 Mr. MAHENDRA NAMDEO SUMB MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-079-001/877
(MANJRI) 		1815007000NRG24090820230455043 09/08/2023 Sanjay Namdev Sumb 1815007WL025089 Sanjay Namdev Sumb 1143 MAHG0005125 1626 1626 Processed 13/09/2023 A256230102426 Mr. SANJAY NAMDEO SUMB MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-079-001/939
(MANJRI) 		1815007000NRG24090820230454826 09/08/2023 Nanda Rameshwar Raut 1815007WL025076 Nanda Rameshwar Raut 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102573 Mrs. Nanda Rameshwar Raut MAHARASHTRA GRAMIN BANK(607000)
797 GANAGAPUR MH-15-007-080-002/83
(MAHOLI) 		1815007000NRG24090820230452345 09/08/2023 SUJIT BABASAHEB KHAJEKAR 1815007WL024926 SUJIT BABASAHEB KHAJEKAR 1143 MAHG0005125 1638 1638 Processed 13/09/2023 A256230102525 MR SUJEET BABASAHEB KHAJEKAR STATE BANK OF INDIA(508548)
SubTotal 84294 84294
798 GANAGAPUR MH-15-007-012-001/24
(BUTTE WADGAON) 		1815007000NRG24090820230456863 09/08/2023 VAISHALI UTTAM TIVADE 1815007WL025198 VAISHALI UTTAM TIVADE 1143 MAHG0005138 1638 1638 Processed 13/09/2023 A256230102522 Mrs. Vaishali Uttam Tivwde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1294446 1294446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 124146
2 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1584
3 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 6240
4 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of India BKID0000684 LASUR STATION 79791
5 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
6 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Maharastra MAHB0000271 GANGAPUR 89478
7 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Maharastra MAHB0000625 TURKABAD 63426
8 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bank of Maharastra MAHB0001096 DHOREGAON 4842
9 GANAGAPUR MH1815007999_090823APB_FTO_155147 Canara Bank CNRB0003761 CHITEGAON 1638
10 GANAGAPUR MH1815007999_090823APB_FTO_155147 Central Bank Of India CBIN0280678 AURANGABAD 1638
11 GANAGAPUR MH1815007999_090823APB_FTO_155147 Central Bank Of India CBIN0281163 LASUR STATION 94137
12 GANAGAPUR MH1815007999_090823APB_FTO_155147 Central Bank Of India CBIN0281673 KASABKHEDA 1458
13 GANAGAPUR MH1815007999_090823APB_FTO_155147 Central Bank Of India CBIN0282614 WALUJ 30804
14 GANAGAPUR MH1815007999_090823APB_FTO_155147 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1632
15 GANAGAPUR MH1815007999_090823APB_FTO_155147 Distt.Central Coop.Bank YESB0AUR123 GANGAPUR 1638
16 GANAGAPUR MH1815007999_090823APB_FTO_155147 Distt.Central Coop.Bank YESB0AURDCC HO 223641
17 GANAGAPUR MH1815007999_090823APB_FTO_155147 IDBI BANK IBKL0001568 Gangapur 17964
18 GANAGAPUR MH1815007999_090823APB_FTO_155147 IDBI BANK IBKL0001783 Alephata 1638
19 GANAGAPUR MH1815007999_090823APB_FTO_155147 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
20 GANAGAPUR MH1815007999_090823APB_FTO_155147 ICICI BANK ICIC0003765 GANGAPUR 1638
21 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0005361 MALIWADA 19362
22 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 6498
23 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0017677 Lasur Station 89316
24 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0020007 VAIJAPUR 546
25 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0020010 GANGAPUR 96156
26 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0020013 LASUR 32973
27 GANAGAPUR MH1815007999_090823APB_FTO_155147 State Bank of India SBIN0020638 NAWARGAON 1638
28 GANAGAPUR MH1815007999_090823APB_FTO_155147 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
29 GANAGAPUR MH1815007999_090823APB_FTO_155147 Bandhan Bank Limited BDBL0001271 Gangapur 1638
30 GANAGAPUR MH1815007999_090823APB_FTO_155147 India Post Payments Bank IPOS0000001 AURANGABAD 24510
31 GANAGAPUR MH1815007999_090823APB_FTO_155147 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 70758
32 GANAGAPUR MH1815007999_090823APB_FTO_155147 Maharashtra Gramin Bank MAHG0005102 Waluj 54054
33 GANAGAPUR MH1815007999_090823APB_FTO_155147 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 58818
34 GANAGAPUR MH1815007999_090823APB_FTO_155147 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 84294
35 GANAGAPUR MH1815007999_090823APB_FTO_155147 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1638

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