Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_080623APB_FTO_60692
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-15-007-084-001/1100
(ASEGAON) 		1815007000NRG24080620230157172 08/06/2023 Ganesh Vishnu Gayke 1815007WL009475 Ganesh Vishnu Gayke 00032 UTIB0001213 542 542 Processed 14/06/2023 A165230011946 MR GANESH VISHNU GAYKE STATE BANK OF INDIA(508548)
SubTotal 542 542
2 GANAGAPUR MH-15-007-005-001/251
(PIMPALWADI) 		1815007000NRG24080620230160534 08/06/2023 Ganesh Gorakh Shinde 1815007WL009624 Ganesh Gorakh Shinde 00045 BARB0BHENDE 1602 1602 Processed 14/06/2023 A165230011538 Master GANESH GORAKH SHINDE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-005-001/251
(PIMPALWADI) 		1815007000NRG24080620230160532 08/06/2023 Gorakh Gotiram Shinde 1815007WL009624 Gorakh Gotiram Shinde 00045 BARB0BHENDE 1602 1602 Processed 14/06/2023 A165230011537 SHINDE GORAKH GOTIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 GANAGAPUR MH-15-007-005-001/252
(PIMPALWADI) 		1815007000NRG24080620230160535 08/06/2023 SAGAR ASHOK SHINDE 1815007WL009624 SAGAR ASHOK SHINDE 00045 BARB0BHENDE 1602 1602 Processed 14/06/2023 A165230011539 MR SAGAR ASHOK SHINDE STATE BANK OF INDIA(508548)
SubTotal 4806 4806
5 GANAGAPUR MH-15-007-005-001/244
(PIMPALWADI) 		1815007000NRG24080620230160516 08/06/2023 BALU BABURAO FULARE 1815007WL009624 BALU BABURAO FULARE 00045 BARB0GANAUR 1602 1602 Processed 14/06/2023 A165230011224 BALU BABURAO FULARE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-005-001/28
(PIMPALWADI) 		1815007000NRG24080620230160555 08/06/2023 MOTIRAM DADA CHINDHE 1815007WL009624 MOTIRAM DADA CHINDHE 00045 BARB0GANAUR 1602 1602 Processed 14/06/2023 A165230011702 MOTILALA DADA CHINDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-017-001/13
(AGAR KANADGAON) 		1815007000NRG24080620230153791 08/06/2023 KADUBHAU NATHA BARDE 1815007WL009320 KADUBHAU NATHA BARDE 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011716 KADUBHAU NATHA BARDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/168
(AGAR KANADGAON) 		1815007000NRG24080620230153792 08/06/2023 Dilip panditrav shinde 1815007WL009320 Dilip panditrav shinde 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011884 DILIP PANDITRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24080620230153793 08/06/2023 Sumanbai Rajendra shinde 1815007WL009320 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011719 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24080620230153797 08/06/2023 DIPAK GOPINATH SHINDE 1815007WL009320 DIPAK GOPINATH SHINDE 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011806 DIPAK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-017-001/93
(AGAR KANADGAON) 		1815007000NRG24080620230153798 08/06/2023 SANTOSH BABASAHEB TAKE 1815007WL009320 SANTOSH BABASAHEB TAKE 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011720 SANTOSH BABASAHEB TAKE IDBI BANK(607095)
12 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24080620230153800 08/06/2023 Jyoti yogesh shinde 1815007WL009320 Jyoti yogesh shinde 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011721 JYOTI YOGESH SHINDE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-017-002/144
(AGAR KANADGAON) 		1815007000NRG24080620230156969 08/06/2023 Jamil isak shaikh 1815007WL009470 Jamil isak shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011154 JAMIL ISAK SHAIKH BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-002/177
(AGAR KANADGAON) 		1815007000NRG24080620230156970 08/06/2023 Riyaj yunus shaikh 1815007WL009470 Riyaj yunus shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011156 RIYAZ YUNUS SHAIKH BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-002/201
(AGAR KANADGAON) 		1815007000NRG24080620230156973 08/06/2023 Isak akbar shaikh 1815007WL009470 Isak akbar shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011155 Mr. ISAKH AKBAR PATEL CENTRAL BANK OF INDIA(607115)
16 GANAGAPUR MH-15-007-017-002/390
(AGAR KANADGAON) 		1815007000NRG24080620230156974 08/06/2023 Balu shivaji misal 1815007WL009470 Balu shivaji misal 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011153 Mr. Balu Shivaji Misal MAHARASHTRA GRAMIN BANK(607000)
17 GANAGAPUR MH-15-007-017-002/468
(AGAR KANADGAON) 		1815007000NRG24080620230153801 08/06/2023 Digambar raghunath tekane 1815007WL009321 Digambar raghunath tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011184 DIGAMBAR RAGHUNATH TEKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-017-002/933
(AGAR KANADGAON) 		1815007000NRG24080620230153803 08/06/2023 Anita nitin tekane 1815007WL009321 Anita nitin tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011186 ANITA NITIN TEKANE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-017-002/936
(AGAR KANADGAON) 		1815007000NRG24080620230153806 08/06/2023 Namdev raghunath tekane 1815007WL009321 Namdev raghunath tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011183 NAMDEV RAGHUNATH TEKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-017-002/936
(AGAR KANADGAON) 		1815007000NRG24080620230153807 08/06/2023 Nirmala namdev tekane 1815007WL009321 Nirmala namdev tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011185 NIRAMALA NAMDEV TEKANE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24080620230153808 08/06/2023 Kisan raghunath tekane 1815007WL009321 Kisan raghunath tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011182 KISAN RAGHUNATH TEKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24080620230153810 08/06/2023 Monika tukaram tekane 1815007WL009321 Monika tukaram tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011189 MONIKA TUKARAM TEKANE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-017-002/937
(AGAR KANADGAON) 		1815007000NRG24080620230153809 08/06/2023 Tukaram kisan tekane 1815007WL009321 Tukaram kisan tekane 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011188 TUKARAM KISAN TEKANE BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-017-002/938
(AGAR KANADGAON) 		1815007000NRG24080620230156975 08/06/2023 Shirin begam jamil shaikh 1815007WL009470 Shirin begam jamil shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011157 SHIRIN BEGAM JAMIL SHAIKH BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-002/939
(AGAR KANADGAON) 		1815007000NRG24080620230156976 08/06/2023 Taslim anis shaikh 1815007WL009470 Taslim anis shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011158 TASLIM ANIS SHAIKH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-017-002/940
(AGAR KANADGAON) 		1815007000NRG24080620230156977 08/06/2023 Firdos wasim shaikh 1815007WL009470 Firdos wasim shaikh 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011226 Miss. FIRDOS NISAR PATEL BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-018-001/110
(AMALNER) 		1815007000NRG24080620230160746 08/06/2023 KIRAN KISHOR MISAL 1815007WL009634 KIRAN KISHOR MISAL 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011772 KIRAN KISHOR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANAGAPUR MH-15-007-018-001/118
(AMALNER) 		1815007000NRG24080620230160747 08/06/2023 MANGAL PANDURANG MISAL 1815007WL009634 MANGAL PANDURANG MISAL 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011693 Mangal Pandurang Misal BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-018-001/166
(AMALNER) 		1815007000NRG24080620230160749 08/06/2023 ASHABAI SANJAY MISAL 1815007WL009634 ASHABAI SANJAY MISAL 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011773 ASHABAI SANJAY MISAL BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-018-001/166
(AMALNER) 		1815007000NRG24080620230160748 08/06/2023 SANJAY KISAN MISAL 1815007WL009634 SANJAY KISAN MISAL 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011662 SANJAY KISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-018-001/710
(AMALNER) 		1815007000NRG24080620230160766 08/06/2023 HIRA ARUN ISHTKE 1815007WL009634 HIRA ARUN ISHTKE 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011663 HIRA ARUN ISHATAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-018-001/734
(AMALNER) 		1815007000NRG24080620230160782 08/06/2023 bhaginath chandrabhan bhange 1815007WL009634 bhaginath chandrabhan bhange 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011769 BHAGINATH CHANDRABHAN BHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24080620230160784 08/06/2023 sambhaji bhaginath bhange 1815007WL009634 sambhaji bhaginath bhange 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011770 SAMBHAJI BHAGINATH BHANAGE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24080620230160785 08/06/2023 yogesh bhausaheb bhange 1815007WL009634 yogesh bhausaheb bhange 00045 BARB0GANAUR 1572 1572 Processed 14/06/2023 A165230011771 YOGESH BHAUSAHEB BHANAGE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-073-001/288
(MUDHESH WADGAON) 		1815007000NRG24080620230160301 08/06/2023 VIJAY DEVRAO CHAVAN 1815007WL009620 VIJAY DEVRAO CHAVAN 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011808 VIJAY DEVRAO CHAVAN BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24080620230160308 08/06/2023 TUKARAM TULSIRAM JADHAV 1815007WL009620 TUKARAM TULSIRAM JADHAV 00045 BARB0GANAUR 1566 1566 Processed 14/06/2023 A165230011624 Mr. Tulsiram Namdev Jadhav BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-073-001/515
(MUDHESH WADGAON) 		1815007000NRG24080620230160327 08/06/2023 RAHUL RAMCHANDRA SONAVANE 1815007WL009620 RAHUL RAMCHANDRA SONAVANE 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011764 MR RAHUL RAMCHANDRA SONAWANE STATE BANK OF INDIA(508548)
38 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24080620230160342 08/06/2023 MANGAL NATHRAO JADHAV 1815007WL009620 MANGAL NATHRAO JADHAV 00045 BARB0GANAUR 1566 1566 Processed 14/06/2023 A165230011790 Mangal Natharao Jadhav BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24080620230160341 08/06/2023 NATHRAO NAMDEO JADHAV 1815007WL009620 NATHRAO NAMDEO JADHAV 00045 BARB0GANAUR 1566 1566 Processed 14/06/2023 A165230011789 Natharao Namdeo Jadhav BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24080620230160343 08/06/2023 RAVINDRA NATHRAO JADHAV 1815007WL009620 RAVINDRA NATHRAO JADHAV 00045 BARB0GANAUR 1566 1566 Processed 14/06/2023 A165230011791 Ravindra Nathrao Jadhav BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-073-001/581
(MUDHESH WADGAON) 		1815007000NRG24080620230160345 08/06/2023 PARVATI VIJAY SHIRSATH 1815007WL009620 PARVATI VIJAY SHIRSATH 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011763 PARVATI VIJAY SHIRSATH BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-073-001/582
(MUDHESH WADGAON) 		1815007000NRG24080620230160346 08/06/2023 VINOD ANNA SHIRSATH 1815007WL009620 VINOD ANNA SHIRSATH 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011762 VINOD ANNA SIRSATH BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24080620230160351 08/06/2023 RANJANABAI RAGHUNATH SHIRSATH 1815007WL009620 RANJANABAI RAGHUNATH SHIRSATH 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011765 RANJANA RAGHUNATH SIRSAT BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-073-001/614
(MUDHESH WADGAON) 		1815007000NRG24080620230160353 08/06/2023 SAVITA JEETENDRA SIRASATHTH 1815007WL009620 SAVITA JEETENDRA SIRASATHTH 00045 BARB0GANAUR 1620 1620 Processed 14/06/2023 A165230011225 SAVITA JITENDRA SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24080620230160363 08/06/2023 KAVITA TUKARAM JADHAV 1815007WL009620 KAVITA TUKARAM JADHAV 00045 BARB0GANAUR 1566 1566 Processed 14/06/2023 A165230011187 Kvita Tukaram Jadhav BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24080620230157868 08/06/2023 POOJA VISHAL PAWAR 1815007WL009500 POOJA VISHAL PAWAR 00045 BARB0GANAUR 1638 1638 Processed 14/06/2023 A165230011905 POOJA VISHAL PAWAR BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24080620230157867 08/06/2023 VISHAL SUBHASH PAWAR 1815007WL009500 VISHAL SUBHASH PAWAR 00045 BARB0GANAUR 1638 1638 Processed 14/06/2023 A165230011904 VISHAL SUBHASH PAWAR BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-090-001/255
(AGER WADGAON) 		1815007000NRG24080620230160729 08/06/2023 SACHIN SOMNATH SUKHDHAN 1815007WL009633 SACHIN SOMNATH SUKHDHAN 00045 BARB0GANAUR 1911 1911 Processed 14/06/2023 A165230011907 MR SACHIN SOMNATH SUKHDHAN STATE BANK OF INDIA(508548)
49 GANAGAPUR MH-15-007-090-001/466
(AGER WADGAON) 		1815007000NRG24080620230160733 08/06/2023 NANDA BHARAT VANKHEDE 1815007WL009633 NANDA BHARAT VANKHEDE 00045 BARB0GANAUR 1911 1911 Processed 14/06/2023 A165230011906 NANDA BHARAT VANKHEDE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-090-001/506
(AGER WADGAON) 		1815007000NRG24080620230160737 08/06/2023 VIKAS SHANTAVAN SUKHDHAN 1815007WL009633 VIKAS SHANTAVAN SUKHDHAN 00045 BARB0GANAUR 1911 1911 Processed 14/06/2023 A165230011903 Mr. VIKAS SHANTAVAN SUKHADHAN BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-090-001/507
(AGER WADGAON) 		1815007000NRG24080620230160738 08/06/2023 TAREK RAJEK SHAIKH 1815007WL009633 TAREK RAJEK SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 14/06/2023 A165230011707 TAREK RAJEK SHAIKH BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-090-001/512
(AGER WADGAON) 		1815007000NRG24080620230160740 08/06/2023 Radha Sandip Khare 1815007WL009633 Radha Sandip Khare 00045 BARB0GANAUR 1911 1911 Processed 14/06/2023 A165230011902 Miss. Radha Sandip Khare BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24080620230158977 08/06/2023 nandalal ramdas tupe 1815007WL009552 nandalal ramdas tupe 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011839 NANDLAL RAMDAS TUPE IDBI BANK(607095)
54 GANAGAPUR MH-15-007-106-001/108
(BABARGAON) 		1815007000NRG24080620230158987 08/06/2023 Nandu Parasram Sawant 1815007WL009552 Nandu Parasram Sawant 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011832 MR NANDU PARASRAM SAWANT STATE BANK OF INDIA(508548)
55 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24080620230158993 08/06/2023 ASHABAI GORAKH BARASE 1815007WL009552 ASHABAI GORAKH BARASE 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011793 ASHABAI GORAKHNATH BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24080620230158992 08/06/2023 GORAKH GOPINATH BARASE 1815007WL009552 GORAKH GOPINATH BARASE 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011792 BARASE GORAKH GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
57 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24080620230158997 08/06/2023 Ranjana Shankar Tupe 1815007WL009552 Ranjana Shankar Tupe 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011840 RANJANA SHANKAR TUPE IDBI BANK(607095)
58 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24080620230159006 08/06/2023 Ashvini Gangadhar Barde 1815007WL009552 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011706 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
59 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24080620230159008 08/06/2023 Nirmala Somnath Barde 1815007WL009552 Nirmala Somnath Barde 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011152 NIRMALA SOMINATH BARDE BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24080620230159007 08/06/2023 SHITAL GANESH BARDE 1815007WL009552 SHITAL GANESH BARDE 00045 BARB0GANAUR 1614 1614 Processed 14/06/2023 A165230011151 SHITAL GANESH BARDE BANK OF BARODA(606985)
SubTotal 90927 90927
61 GANAGAPUR MH-15-007-008-002/163
(AMBEGAON) 		1815007000NRG24080620230154968 08/06/2023 Devchand Krushna Parhad 1815007WL009372 Devchand Krushna Parhad 00045 BARB0WALUJX 1614 1614 Processed 14/06/2023 A165230011841 Mr. Devchand Krushna Parhad MAHARASHTRA GRAMIN BANK(607000)
62 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24080620230155129 08/06/2023 SUDAM SHIKARE 1815007WL009383 SUDAM SHIKARE 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011878 Mr. SUDAM BAJIRAO SHIKARE JT A/C CENTRAL BANK OF INDIA(607115)
63 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24080620230155131 08/06/2023 SUNIL SUDHAKAR SHIKARE 1815007WL009383 SUNIL SUDHAKAR SHIKARE 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011879 Mr. Sunil Sudhakar Shikare MAHARASHTRA GRAMIN BANK(607000)
64 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24080620230155132 08/06/2023 VAISHNAVI SHIKARE 1815007WL009383 VAISHNAVI SHIKARE 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011881 VAISHNAVI SUNIL SHIKARE BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-008-002/217
(AMBEGAON) 		1815007000NRG24080620230154969 08/06/2023 BASHIR AKBAR PATHAN 1815007WL009372 BASHIR AKBAR PATHAN 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011718 BASHIR AKBAR PATHAN BANK OF BARODA(606985)
66 GANAGAPUR MH-15-007-008-002/320
(AMBEGAON) 		1815007000NRG24080620230154980 08/06/2023 DIPALI ARUN PARHAD 1815007WL009372 DIPALI ARUN PARHAD 00045 BARB0WALUJX 1614 1614 Processed 14/06/2023 A165230011836 DIPALI ARUN PARHAD BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007000NRG24080620230154981 08/06/2023 NAVANATH NARAYAN PARHAD 1815007WL009372 NAVANATH NARAYAN PARHAD 00045 BARB0WALUJX 1614 1614 Processed 14/06/2023 A165230011837 NAVANATH NARAYAN PARHAD BANK OF BARODA(606985)
68 GANAGAPUR MH-15-007-008-002/367
(AMBEGAON) 		1815007000NRG24080620230154982 08/06/2023 PATHAN VASIM AKBAR 1815007WL009372 PATHAN VASIM AKBAR 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011686 VASHIM AKABAR PATHAN BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-008-002/511
(AMBEGAON) 		1815007000NRG24080620230155156 08/06/2023 RANI CHAKRE 1815007WL009383 RANI CHAKRE 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011852 MS RANI MANIKARAO CHAKRE STATE BANK OF INDIA(508548)
70 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24080620230160909 08/06/2023 HARNOON KHAN NAVI KHAN 1815007WL009643 HARNOON KHAN NAVI KHAN 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011851 HARUNKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24080620230160910 08/06/2023 RUQAYYA BEGUM 1815007WL009643 RUQAYYA BEGUM 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011847 RUQAYYA HAROONKHAN BEGUM BANK OF BARODA(606985)
72 GANAGAPUR MH-15-007-008-002/604
(AMBEGAON) 		1815007000NRG24080620230160912 08/06/2023 ASHIFA KHAN 1815007WL009643 ASHIFA KHAN 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011848 ASHIFA IMRAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24080620230155165 08/06/2023 SHAIKH ASLAM GULAM RASUL 1815007WL009383 SHAIKH ASLAM GULAM RASUL 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011885 SHAIKH ASLAM GULAM RASUL UNION BANK OF INDIA(508500)
74 GANAGAPUR MH-15-007-008-002/609
(AMBEGAON) 		1815007000NRG24080620230155168 08/06/2023 GOVIND PARHAD 1815007WL009383 GOVIND PARHAD 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011882 GOVIND BABAN PARHAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
75 GANAGAPUR MH-15-007-008-002/610
(AMBEGAON) 		1815007000NRG24080620230155169 08/06/2023 HUSEN SALIM SHAIKH 1815007WL009383 HUSEN SALIM SHAIKH 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011849 MR HUSEN SALIM SHAIKH STATE BANK OF INDIA(508548)
76 GANAGAPUR MH-15-007-008-002/611
(AMBEGAON) 		1815007000NRG24080620230155170 08/06/2023 SHARAD SUKDEV PARHAD 1815007WL009383 SHARAD SUKDEV PARHAD 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011877 SHARAD SUKDEV PARHAD BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-008-002/612
(AMBEGAON) 		1815007000NRG24080620230155171 08/06/2023 SHAIKH AFSAR SHAIKH HUSEN 1815007WL009383 SHAIKH AFSAR SHAIKH HUSEN 00045 BARB0WALUJX 1554 1554 Processed 14/06/2023 A165230011850 SHAIKH AFSAR SHAIKH AFAJAL BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-008-003/445
(AMBEGAON) 		1815007000NRG24080620230154985 08/06/2023 SADIK GAFFAR SHAIKH 1815007WL009372 SADIK GAFFAR SHAIKH 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011687 SADIK GAFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-008-003/470
(AMBEGAON) 		1815007000NRG24080620230161180 08/06/2023 LATABAI DYANESHWAR BANKAR 1815007WL009657 LATABAI DYANESHWAR BANKAR 00045 BARB0WALUJX 1572 1572 Processed 14/06/2023 A165230011802 LATA DNYANESHWAR BANKAR BANK OF BARODA(606985)
80 GANAGAPUR MH-15-007-008-003/601
(AMBEGAON) 		1815007000NRG24080620230155185 08/06/2023 KAVITA THORAT 1815007WL009383 KAVITA THORAT 00045 BARB0WALUJX 1632 1632 Processed 14/06/2023 A165230011883 KAVITA PRABHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANAGAPUR MH-15-007-084-001/1156
(ASEGAON) 		1815007000NRG24080620230157185 08/06/2023 Dipali Dnyaneshwar Jadhav 1815007WL009475 Dipali Dnyaneshwar Jadhav 00045 BARB0WALUJX 504 504 Processed 14/06/2023 A165230011901 DIPALI DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-084-001/1259
(ASEGAON) 		1815007000NRG24080620230157207 08/06/2023 Ganesh Ramesh Khillare 1815007WL009475 Ganesh Ramesh Khillare 00045 BARB0WALUJX 520 520 Processed 14/06/2023 A165230011900 MR GANESH RAMESH KHILLARE STATE BANK OF INDIA(508548)
SubTotal 33004 33004
83 GANAGAPUR MH-15-007-009-001/36
(DINWADA) 		1815007000NRG24080620230153082 08/06/2023 SOPAN KHANDERAO GAYAKE 1815007WL009276 SOPAN KHANDERAO GAYAKE 00048 BKID0000684 1506 1506 Processed 14/06/2023 A165230011500 SOPAN KHANDERAO GAIKE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-011-001/567
(BABHULGAON) 		1815007000NRG24080620230155556 08/06/2023 Gorakh Laxman Sonawane 1815007WL009397 Gorakh Laxman Sonawane 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011522 GORAKH LAXMAN SONWANE BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-011-001/757
(BABHULGAON) 		1815007000NRG24080620230161140 08/06/2023 Suvarna Nitin Sonawane 1815007WL009655 Suvarna Nitin Sonawane 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011526 SUVARNA NITIN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007000NRG24080620230155559 08/06/2023 KAUSHLYA VIJAY GAIKE 1815007WL009397 KAUSHLYA VIJAY GAIKE 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011530 KAUSHLYA VIJAY GAIKE BANK OF INDIA(508505)
87 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007000NRG24080620230155558 08/06/2023 VIJAY MARUTI GAIKE 1815007WL009397 VIJAY MARUTI GAIKE 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011515 VIJAY MARUTI GAIKE BANK OF INDIA(508505)
88 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007000NRG24080620230155561 08/06/2023 GEETA SHUBHAM JADHAV 1815007WL009397 GEETA SHUBHAM JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011529 MRS GEETA SHUBHAM JADHAV STATE BANK OF INDIA(508548)
89 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007000NRG24080620230155560 08/06/2023 SHUBHAM RAMDAS JADHAV 1815007WL009397 SHUBHAM RAMDAS JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011516 SHUBHAM RAMDAS JADHAV BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007000NRG24080620230155563 08/06/2023 SUNITA SATISH GAIKE 1815007WL009397 SUNITA SATISH GAIKE 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011528 SUNITA SATISH GAYKE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-011-001/955
(BABHULGAON) 		1815007000NRG24080620230155564 08/06/2023 NITIN MARUTI GAIKE FM 1815007WL009397 NITIN MARUTI GAIKE FM 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011534 MR NITIN MARUTI GAIKE STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24080620230161145 08/06/2023 NAYANA RAJENDRA SHELKE 1815007WL009655 NAYANA RAJENDRA SHELKE 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011514 MRS NAYANA RAJU SHELAKE STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24080620230161144 08/06/2023 RAJENDRA KISANRAO SHELKE 1815007WL009655 RAJENDRA KISANRAO SHELKE 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011513 Mr. RAJENDRA KISAN SHELKE CENTRAL BANK OF INDIA(607115)
94 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24080620230161146 08/06/2023 Suyog Rajendra Shelke 1815007WL009655 Suyog Rajendra Shelke 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011508 SUYOG RAJENDRA SHELKE BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-011-002/323
(BABHULGAON) 		1815007000NRG24080620230155577 08/06/2023 GORKHANATH GANGADHAR BANKAR 1815007WL009397 GORKHANATH GANGADHAR BANKAR 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011489 GORAKNATH GANGADHAR BANKAR BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-011-002/351
(BABHULGAON) 		1815007000NRG24080620230155581 08/06/2023 RAJDIP NARAYAN ZAGARE 1815007WL009397 RAJDIP NARAYAN ZAGARE 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011511 RAJDIP NARAYAN ZAGARE BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-011-002/352
(BABHULGAON) 		1815007000NRG24080620230153463 08/06/2023 GANESH BHANUDAS ZAGRE 1815007WL009302 GANESH BHANUDAS ZAGRE 00048 BKID0000684 1614 1614 Processed 14/06/2023 A165230011497 MR GANESH BHANUDAS ZAGARE STATE BANK OF INDIA(508548)
98 GANAGAPUR MH-15-007-011-002/352
(BABHULGAON) 		1815007000NRG24080620230153464 08/06/2023 SUNANDA GANESH ZAGRE 1815007WL009302 SUNANDA GANESH ZAGRE 00048 BKID0000684 1614 1614 Processed 14/06/2023 A165230011498 MR SUNANDA GANESH ZAGARE STATE BANK OF INDIA(508548)
99 GANAGAPUR MH-15-007-011-002/48
(BABHULGAON) 		1815007000NRG24080620230155583 08/06/2023 GAJANAN KAILAS THORAT 1815007WL009397 GAJANAN KAILAS THORAT 00048 BKID0000684 1584 1584 Processed 14/06/2023 A165230011499 GAJANAN KAILAS THORAT BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24080620230161156 08/06/2023 SUKALAL MANAJI KUKALARE 1815007WL009655 SUKALAL MANAJI KUKALARE 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011510 SUKLAL MANAJI KUKLARE BANK OF INDIA(508505)
101 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24080620230160897 08/06/2023 ARCHANA KALYAN WAKLE 1815007WL009642 ARCHANA KALYAN WAKLE 00048 BKID0000684 1488 1488 Processed 14/06/2023 A165230011518 ARCHANA KALYAN WAKALE BANK OF INDIA(508505)
102 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24080620230160896 08/06/2023 KALYAN RAJARAM WAKLE 1815007WL009642 KALYAN RAJARAM WAKLE 00048 BKID0000684 1488 1488 Processed 14/06/2023 A165230011493 KALYAN RAJARAM WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24080620230161160 08/06/2023 RUSHIKESH MANSUB JADHAV 1815007WL009655 RUSHIKESH MANSUB JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011507 RUSHIKESH MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24080620230160898 08/06/2023 GANESH NAMDEV THORAT 1815007WL009642 GANESH NAMDEV THORAT 00048 BKID0000684 1488 1488 Processed 14/06/2023 A165230011490 MR GANESH NAMDEO THORAT STATE BANK OF INDIA(508548)
105 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24080620230160899 08/06/2023 YOGESH NAMDEV THORAT 1815007WL009642 YOGESH NAMDEV THORAT 00048 BKID0000684 1488 1488 Processed 14/06/2023 A165230011512 THORAT YOGESH NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
106 GANAGAPUR MH-15-007-011-002/601
(BABHULGAON) 		1815007000NRG24080620230155586 08/06/2023 RAJU JANARDHAN THORAT 1815007WL009397 RAJU JANARDHAN THORAT 00048 BKID0000684 1584 1584 Processed 14/06/2023 A165230011494 RAJU JANARDHAN THORAT BANK OF INDIA(508505)
107 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007000NRG24080620230161162 08/06/2023 Rupali Sudam Jadhav 1815007WL009655 Rupali Sudam Jadhav 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011524 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
108 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007000NRG24080620230161161 08/06/2023 Sudam Sukhdev Jadhav 1815007WL009655 Sudam Sukhdev Jadhav 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011525 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
109 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24080620230155589 08/06/2023 LAXMIBAI SHAINATH JADHAV 1815007WL009397 LAXMIBAI SHAINATH JADHAV 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011519 MR LAXMIBAI SHAINATH JADHAV STATE BANK OF INDIA(508548)
110 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24080620230155588 08/06/2023 SHAINATH MANIKRAO JADHAV 1815007WL009397 SHAINATH MANIKRAO JADHAV 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011506 SHAINATH MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-011-002/620
(BABHULGAON) 		1815007000NRG24080620230161163 08/06/2023 SANDEEP RAYBHAN CHAVAN 1815007WL009655 SANDEEP RAYBHAN CHAVAN 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011517 SANDIP RAYBHAN CHAVAN BANK OF INDIA(508505)
112 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24080620230161166 08/06/2023 DADASAHEB SHANKAR JADHAV 1815007WL009655 DADASAHEB SHANKAR JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011504 MR DADASAHEB SHANKAR JADHAV STATE BANK OF INDIA(508548)
113 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24080620230161165 08/06/2023 KANTABAI SHANKAR JADHAV 1815007WL009655 KANTABAI SHANKAR JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011531 KANTABAI SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24080620230161164 08/06/2023 SHANKAR PANDURANG JADHAV 1815007WL009655 SHANKAR PANDURANG JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011533 SHANKAR PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24080620230161167 08/06/2023 SUNITA DADASAHEB JADHAV 1815007WL009655 SUNITA DADASAHEB JADHAV 00048 BKID0000684 1518 1518 Processed 14/06/2023 A165230011532 SUNITA DADASAHEB JADHAV BANK OF INDIA(508505)
116 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24080620230155601 08/06/2023 MONALI SAGAR THORAT 1815007WL009397 MONALI SAGAR THORAT 00048 BKID0000684 1584 1584 Processed 14/06/2023 A165230011535 MONALI PATILBA PAWAR BANK OF INDIA(508505)
117 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24080620230155602 08/06/2023 RANJANABAI PANDIT THORAT 1815007WL009397 RANJANABAI PANDIT THORAT 00048 BKID0000684 1584 1584 Processed 14/06/2023 A165230011509 RANJANA PANDIT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24080620230155600 08/06/2023 SAGAR PANDITRAO THORAT 1815007WL009397 SAGAR PANDITRAO THORAT 00048 BKID0000684 1584 1584 Processed 14/06/2023 A165230011491 Sagar Panditrao Thorat IDFC BANK LIMITED(608117)
119 GANAGAPUR MH-15-007-011-002/75
(BABHULGAON) 		1815007000NRG24080620230155605 08/06/2023 DNYANESHAWAR SAINATH JADHAVE 1815007WL009397 DNYANESHAWAR SAINATH JADHAVE 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011520 DNYANESHWAR SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-011-002/813
(BABHULGAON) 		1815007000NRG24080620230153478 08/06/2023 Shital Sachin Gaikawad 1815007WL009302 Shital Sachin Gaikawad 00048 BKID0000684 1614 1614 Processed 14/06/2023 A165230011521 MISS MATHURA MACHHINDRA MALI STATE BANK OF INDIA(508548)
121 GANAGAPUR MH-15-007-011-002/944
(BABHULGAON) 		1815007000NRG24080620230153480 08/06/2023 MACHHINDRA RUSTUM GORE 1815007WL009302 MACHHINDRA RUSTUM GORE 00048 BKID0000684 1500 1500 Processed 14/06/2023 A165230011503 MACHHINDRA RUSTUM GORE BANK OF INDIA(508505)
122 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24080620230155610 08/06/2023 Kartik Shainath Jadhav 1815007WL009397 Kartik Shainath Jadhav 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011523 KARTIK SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24080620230155611 08/06/2023 Vaishnavi Kartik Jadhav 1815007WL009397 Vaishnavi Kartik Jadhav 00048 BKID0000684 1536 1536 Processed 14/06/2023 A165230011527 VAISHNAVI / APK NANASAHEB GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24080620230160245 08/06/2023 SUNIL NIVRUTTI TAYDE 1815007WL009619 SUNIL NIVRUTTI TAYDE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011492 Mr. SUNIL NIVRUTTI TAYDE CENTRAL BANK OF INDIA(607115)
125 GANAGAPUR MH-15-007-075-001/116
(DEVLI) 		1815007000NRG24080620230160246 08/06/2023 SOPAN NIVRUTI TAYADE 1815007WL009619 SOPAN NIVRUTI TAYADE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011505 SOPAN NIVRUTTI TAYADE BANK OF INDIA(508505)
126 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24080620230160248 08/06/2023 EKNATH BHANUDAS TAYADE 1815007WL009619 EKNATH BHANUDAS TAYADE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011495 MR EKNATH BHANUDAS TAYADE STATE BANK OF INDIA(508548)
127 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24080620230160250 08/06/2023 KARTIK EKNATH TAYADE 1815007WL009619 KARTIK EKNATH TAYADE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011502 Mr. KARTIK EKNATH TAYADE CENTRAL BANK OF INDIA(607115)
128 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24080620230160249 08/06/2023 NANDABAI EKNATH TAYADE 1815007WL009619 NANDABAI EKNATH TAYADE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011496 Mrs. NANDABAI EKANATH TAYADE CENTRAL BANK OF INDIA(607115)
129 GANAGAPUR MH-15-007-075-001/133
(DEVLI) 		1815007000NRG24080620230160251 08/06/2023 DYNANESHWAR KARBHARI TAYADE 1815007WL009619 DYNANESHWAR KARBHARI TAYADE 00048 BKID0000684 1626 1626 Processed 14/06/2023 A165230011501 DNYANESHWAR KARABHARI TAYADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72660 72660
130 GANAGAPUR MH-15-007-005-001/251
(PIMPALWADI) 		1815007000NRG24080620230160533 08/06/2023 Chandani Gorakh Shinde 1815007WL009624 Chandani Gorakh Shinde 00051 MAHB0000271 1602 1602 Processed 14/06/2023 A165230011207 MISS CHANDA GORAKH SHINDE STATE BANK OF INDIA(508548)
131 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24080620230161114 08/06/2023 RAMESH MAGAN JADHAV 1815007WL009653 RAMESH MAGAN JADHAV 00051 MAHB0000271 1620 1620 Processed 14/06/2023 A165230011584 RAMESH MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24080620230161115 08/06/2023 SAVITA RAMESH JADHAV 1815007WL009653 SAVITA RAMESH JADHAV 00051 MAHB0000271 1620 1620 Processed 14/06/2023 A165230011796 M/s. Savita Ramesh Jadhav BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007000NRG24080620230155023 08/06/2023 BALASAHEB BHAUSAHEB JADHAV 1815007WL009374 BALASAHEB BHAUSAHEB JADHAV 00051 MAHB0000271 1620 1620 Processed 14/06/2023 A165230011601 JHOTI BALASAHEB/BALASAHEB BHAUSAHEB JADH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24080620230160288 08/06/2023 OMKAR KESHAV JADHAV 1815007WL009620 OMKAR KESHAV JADHAV 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011604 OMKAR KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24080620230160289 08/06/2023 SAKHARBAI OMKAR JADHAV 1815007WL009620 SAKHARBAI OMKAR JADHAV 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011605 Mr. Sakharbai Onkar Jadhav BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-073-001/40
(MUDHESH WADGAON) 		1815007000NRG24080620230160310 08/06/2023 BHAGWAN KESHAV JADHAV 1815007WL009620 BHAGWAN KESHAV JADHAV 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011591 Mr. Bhagwan Keshav Jadhav BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-073-001/494
(MUDHESH WADGAON) 		1815007000NRG24080620230160320 08/06/2023 VISHAL SUKHDEV DARUNTE 1815007WL009620 VISHAL SUKHDEV DARUNTE 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011708 MR VISHAL SUKHDEO DARUNTE STATE BANK OF INDIA(508548)
138 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24080620230160322 08/06/2023 BHARATI NANDKISHOR DARUNTE 1815007WL009620 BHARATI NANDKISHOR DARUNTE 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011622 Mr. Bharati Nandkishor Darunte BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-073-001/497
(MUDHESH WADGAON) 		1815007000NRG24080620230160325 08/06/2023 REKHA GANESH JADHAV 1815007WL009620 REKHA GANESH JADHAV 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011640 Mr. Rekha Ganesh Jadhav BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24080620230160336 08/06/2023 DIPAK RUPCHAND DARUNTE 1815007WL009620 DIPAK RUPCHAND DARUNTE 00051 MAHB0000271 1566 1566 Processed 14/06/2023 A165230011816 MR DIPAK RUPCHAND DARUNTE STATE BANK OF INDIA(508548)
141 GANAGAPUR MH-15-007-075-001/352
(DEVLI) 		1815007000NRG24080620230160272 08/06/2023 MAHESH RAJENDRA TAYDE 1815007WL009619 MAHESH RAJENDRA TAYDE 00051 MAHB0000271 1626 1626 Processed 14/06/2023 A165230011871 MAHESH RAJENDRA TAYDE BANK OF INDIA(508505)
142 GANAGAPUR MH-15-007-090-001/223
(AGER WADGAON) 		1815007000NRG24080620230160721 08/06/2023 KAVITA BABASAHEB SUKHADHAN 1815007WL009633 KAVITA BABASAHEB SUKHADHAN 00051 MAHB0000271 1911 1911 Processed 14/06/2023 A165230011234 KAVITA BABASAHEB SUKHDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANAGAPUR MH-15-007-090-001/236
(AGER WADGAON) 		1815007000NRG24080620230160725 08/06/2023 SHOBHA RAVINDRA KHARE 1815007WL009633 SHOBHA RAVINDRA KHARE 00051 MAHB0000271 1911 1911 Processed 14/06/2023 A165230011922 Miss. SHOBHA RAVINDRA KHARE BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-090-001/3
(AGER WADGAON) 		1815007000NRG24080620230160730 08/06/2023 CHANDRAKALA RAOSAHEB KHARE 1815007WL009633 CHANDRAKALA RAOSAHEB KHARE 00051 MAHB0000271 1365 1365 Processed 14/06/2023 A165230011921 Miss. Chandrakala Raosaheb Khare BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-090-001/66
(AGER WADGAON) 		1815007000NRG24080620230160741 08/06/2023 NANDKUMAR MUKUNDRAV HIVALE 1815007WL009633 NANDKUMAR MUKUNDRAV HIVALE 00051 MAHB0000271 1911 1911 Processed 14/06/2023 A165230011918 Mr. NANDKUMAR MUKUNDRAO HIWALE INDIAN BANK(607105)
146 GANAGAPUR MH-15-007-090-001/66
(AGER WADGAON) 		1815007000NRG24080620230160742 08/06/2023 SUNITA NANDKUMAR HIWALE 1815007WL009633 SUNITA NANDKUMAR HIWALE 00051 MAHB0000271 1911 1911 Processed 14/06/2023 A165230011233 Mrs. SUNITA NANDKUMAR HIVALE BANK OF MAHARASHTRA(607387)
SubTotal 28059 28059
147 GANAGAPUR MH-15-007-005-001/242
(PIMPALWADI) 		1815007000NRG24080620230160513 08/06/2023 Suman Dipak Kurhade 1815007WL009624 Suman Dipak Kurhade 00051 MAHB0000607 1602 1602 Processed 14/06/2023 A165230011204 M/s. Suman Dipak Kurhade BANK OF MAHARASHTRA(607387)
SubTotal 1602 1602
148 GANAGAPUR MH-15-007-031-001/1522
(DIGHI) 		1815007000NRG24080620230157961 08/06/2023 SHANTILAL VITTHAL GAYAKWAD 1815007WL009509 SHANTILAL VITTHAL GAYAKWAD 00051 MAHB0000625 1638 1638 Processed 14/06/2023 A165230011227 Mr. SHANTILAL VITHAL GAYAKAVAD BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-031-001/1598
(DIGHI) 		1815007000NRG24080620230158871 08/06/2023 SANJAY CHHAGAN GAIKWAD 1815007WL009549 SANJAY CHHAGAN GAIKWAD 00051 MAHB0000625 1638 1638 Processed 14/06/2023 A165230011916 Mr. SANJAY CHHAGAN GAIKWAD BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-031-001/221
(DIGHI) 		1815007000NRG24080620230158881 08/06/2023 KUSUMBAI BHAUSAHEB SUKHADHAN 1815007WL009549 KUSUMBAI BHAUSAHEB SUKHADHAN 00051 MAHB0000625 1638 1638 Processed 14/06/2023 A165230011917 KUSUMBAI BHAUSAHEB SUKHADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-087-001/331
(DAHEGAON) 		1815007000NRG24080620230156696 08/06/2023 SURYABHAN BHANUDAS MASKE 1815007WL009456 SURYABHAN BHANUDAS MASKE 00051 MAHB0000625 1632 1632 Processed 14/06/2023 A165230011607 SURYBHAN BHANUDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6546 6546
152 GANAGAPUR MH-15-007-005-001/255
(PIMPALWADI) 		1815007000NRG24080620230160543 08/06/2023 Motiram Shivram Fulare 1815007WL009624 Motiram Shivram Fulare 00051 MAHB0000968 1602 1602 Processed 14/06/2023 A165230011205 MR MOTIRAM SHIVRAM FULARE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
153 GANAGAPUR MH-15-007-031-001/200
(DIGHI) 		1815007000NRG24080620230158878 08/06/2023 NITAN SUBHAS NANVARE 1815007WL009549 NITAN SUBHAS NANVARE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011232 NITIN SUBHASH NITNAWARE BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-031-003/262
(DIGHI) 		1815007000NRG24080620230158891 08/06/2023 SHOBABAI SUBHASH NITNAVARE 1815007WL009549 SHOBABAI SUBHASH NITNAVARE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011925 Mrs. Shobabai Subhash Nitnavare BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-031-003/262
(DIGHI) 		1815007000NRG24080620230158890 08/06/2023 SUBHASH LAXMAN NITNAVRE 1815007WL009549 SUBHASH LAXMAN NITNAVRE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011919 SUBHASH LAXMAN NITNAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-087-001/175
(DAHEGAON) 		1815007000NRG24080620230156789 08/06/2023 GHUSALE NAVNATH RAGHUNATH 1815007WL009461 GHUSALE NAVNATH RAGHUNATH 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011665 NAVANATH RAGHUNATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-087-001/175
(DAHEGAON) 		1815007000NRG24080620230156790 08/06/2023 SANDIP NAVNATH GHUSALE 1815007WL009461 SANDIP NAVNATH GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011667 Mr. SANDEEP NAVNATH GHUSALE BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-087-001/176
(DAHEGAON) 		1815007000NRG24080620230156791 08/06/2023 GHUSALE VITTHAL RAGHUNATH 1815007WL009461 GHUSALE VITTHAL RAGHUNATH 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011740 VITTHAL RAGHUNATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-087-001/180
(DAHEGAON) 		1815007000NRG24080620230152407 08/06/2023 ANNASAHEB MAIPATRAO CHAPATE 1815007WL009239 ANNASAHEB MAIPATRAO CHAPATE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011657 MR ANNASAHEB MAHEPATRAO PARADE STATE BANK OF INDIA(508548)
160 GANAGAPUR MH-15-007-087-001/195
(DAHEGAON) 		1815007000NRG24080620230156692 08/06/2023 Nanasaheb Vitthal Parade 1815007WL009456 Nanasaheb Vitthal Parade 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011235 NANA VITTHAL PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-087-001/226
(DAHEGAON) 		1815007000NRG24080620230156793 08/06/2023 MAYMUNABI BILAL SHAIKH 1815007WL009461 MAYMUNABI BILAL SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011891 Mrs. Mayamunabi Bilal Shaikh BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-087-001/239
(DAHEGAON) 		1815007000NRG24080620230152410 08/06/2023 ASHABAI SUBHASH PARADE 1815007WL009239 ASHABAI SUBHASH PARADE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011675 Mrs. ASHABAI SUBHASH PARDE BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-087-001/239
(DAHEGAON) 		1815007000NRG24080620230152409 08/06/2023 SUBHASH MAIPATRAO PARADE 1815007WL009239 SUBHASH MAIPATRAO PARADE 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011658 Mr. SUBHASH MAHIPATRAO PARADE BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-087-001/274
(DAHEGAON) 		1815007000NRG24080620230156795 08/06/2023 PUSHPA UTTAM MASKE 1815007WL009461 PUSHPA UTTAM MASKE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011159 Miss. PUSHPA UTTAM MHASKE BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-087-001/293
(DAHEGAON) 		1815007000NRG24080620230156796 08/06/2023 EKNATH KACHARU JADHAV 1815007WL009461 EKNATH KACHARU JADHAV 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011610 Mr. Eknath Kacharu Jadhav BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-087-001/293
(DAHEGAON) 		1815007000NRG24080620230156798 08/06/2023 KANTABAI KADUBAL JADHAV 1815007WL009461 KANTABAI KADUBAL JADHAV 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011888 Mr. Kantabai Kadubal Jadhav BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-087-001/293
(DAHEGAON) 		1815007000NRG24080620230156797 08/06/2023 SAVITA EKNATH JADHAV 1815007WL009461 SAVITA EKNATH JADHAV 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011166 Mrs. SAVITA EKNATH JADHAV BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-087-001/303
(DAHEGAON) 		1815007000NRG24080620230156694 08/06/2023 KALIM FAKIR SHAIKH 1815007WL009456 KALIM FAKIR SHAIKH 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011943 Mr. Kalim Fakir Shaik MAHARASHTRA GRAMIN BANK(607000)
169 GANAGAPUR MH-15-007-087-001/303
(DAHEGAON) 		1815007000NRG24080620230156695 08/06/2023 Shamina Kalim Shaikh 1815007WL009456 Shamina Kalim Shaikh 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011924 Miss. Shamina Kalim Shaikh BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-087-001/321
(DAHEGAON) 		1815007000NRG24080620230156801 08/06/2023 ANITA SHANKAR PARADE 1815007WL009461 ANITA SHANKAR PARADE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011161 Mr. Anita Shankar Parade BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-087-001/321
(DAHEGAON) 		1815007000NRG24080620230156800 08/06/2023 SHANKAR MANIKRAO PARADE 1815007WL009461 SHANKAR MANIKRAO PARADE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011162 Mr. SHANKAR MANIKRAO PARDHE CENTRAL BANK OF INDIA(607115)
172 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24080620230156700 08/06/2023 ARCHANA GAJENDRA PARDE 1815007WL009456 ARCHANA GAJENDRA PARDE 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011169 Mrs. Archana Gajendra Parde BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24080620230156699 08/06/2023 NANDABAI KALU PARADE 1815007WL009456 NANDABAI KALU PARADE 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011745 Mrs. NANDABAI KALU PARDE BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-087-001/335
(DAHEGAON) 		1815007000NRG24080620230156702 08/06/2023 Anna Rangnath Sirsath 1815007WL009456 Anna Rangnath Sirsath 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011735 ANNA RANGNATH SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-087-001/336
(DAHEGAON) 		1815007000NRG24080620230156704 08/06/2023 Meenabai Sanjay Parde 1815007WL009456 Meenabai Sanjay Parde 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011725 MINABAI SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-087-001/349
(DAHEGAON) 		1815007000NRG24080620230156705 08/06/2023 ROHINEE AMOL PARDE 1815007WL009456 ROHINEE AMOL PARDE 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011168 Mrs. Rohinee Amol Parde BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-087-001/357
(DAHEGAON) 		1815007000NRG24080620230156707 08/06/2023 RUSHIKESH BADRINATH PARDE 1815007WL009456 RUSHIKESH BADRINATH PARDE 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011747 Mr. Rushikesh Badrinath Parde BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-087-001/408
(DAHEGAON) 		1815007000NRG24080620230156709 08/06/2023 YASHODA RAJU GAVATHE 1815007WL009456 YASHODA RAJU GAVATHE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011738 Mr. YASHODA RAJU GAWANDE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-087-001/420
(DAHEGAON) 		1815007000NRG24080620230156710 08/06/2023 SUPEKAR LAKSHMAN RUPCHAND 1815007WL009456 SUPEKAR LAKSHMAN RUPCHAND 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011656 SUPEKER LAXMAN RUPCHAND &NARAYAN EAKNAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-087-001/424
(DAHEGAON) 		1815007000NRG24080620230156711 08/06/2023 DNYANESHWAR VISHNU MORE 1815007WL009456 DNYANESHWAR VISHNU MORE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011727 DNYANESHWAR VISHNU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-087-001/424
(DAHEGAON) 		1815007000NRG24080620230156712 08/06/2023 KAVITA DNYANESHWAR MORE 1815007WL009456 KAVITA DNYANESHWAR MORE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011743 Mrs. KAVITA DNYANESHWAR MORE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24080620230156715 08/06/2023 BHARAT TUKARAM JADHAV 1815007WL009456 BHARAT TUKARAM JADHAV 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011581 Mr. Bharat Tukaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
183 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24080620230156716 08/06/2023 KAVITA BHARAT JADHAV 1815007WL009456 KAVITA BHARAT JADHAV 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011649 Miss. KAVITA BHARAT JADHAV BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24080620230156714 08/06/2023 LATABAI SAINATH JADHAV 1815007WL009456 LATABAI SAINATH JADHAV 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011733 Miss. Latabai Sainath Jadhav MAHARASHTRA GRAMIN BANK(607000)
185 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24080620230156713 08/06/2023 SAINATH NARAYAN JADHAV 1815007WL009456 SAINATH NARAYAN JADHAV 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011641 SAINATH NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24080620230156804 08/06/2023 KHATUMBI HASAN SHAIKH 1815007WL009461 KHATUMBI HASAN SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011674 KHATUNBEE NIYAJKHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24080620230156806 08/06/2023 NARGIS SHAGIR SHAIKH 1815007WL009461 NARGIS SHAGIR SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011673 Mrs. Nargis Shagir Shaikh BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24080620230156805 08/06/2023 SHAGIR HASAN SHAIKH 1815007WL009461 SHAGIR HASAN SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011672 Mr. Shagir Hasan Shaikh BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-087-001/594
(DAHEGAON) 		1815007000NRG24080620230156807 08/06/2023 RAJPALSING BABUSING GAHERWAR 1815007WL009461 RAJPALSING BABUSING GAHERWAR 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011627 RAJPALSINGH BABUSINGH GAHERWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-087-001/594
(DAHEGAON) 		1815007000NRG24080620230156808 08/06/2023 YOGITA RAJPALSING GAHERWAR 1815007WL009461 YOGITA RAJPALSING GAHERWAR 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011629 Mrs. YOGITA RAJPALSING GAHERWAR BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24080620230156810 08/06/2023 RAJASHRI SANJAYSING BAYAS 1815007WL009461 RAJASHRI SANJAYSING BAYAS 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011628 RAJSHRI SANJAYSINGH BAYAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24080620230156809 08/06/2023 SANJAYSING MOHANSING BAYAS 1815007WL009461 SANJAYSING MOHANSING BAYAS 00051 MAHB0001096 1626 1626 Rejected 14/06/2023 A165230011580 Aadhaar Number not Mapped to Account Number
193 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24080620230156811 08/06/2023 YASH SANJAYSING BAYAS 1815007WL009461 YASH SANJAYSING BAYAS 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011736 YASH SANJAYSING BAYAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24080620230156717 08/06/2023 RAJEK SADIK SHAIKH 1815007WL009456 RAJEK SADIK SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011668 Mr. RAJEK SADIK SHAIKH BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24080620230156718 08/06/2023 SULTANA RAJU SHAIKH 1815007WL009456 SULTANA RAJU SHAIKH 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011670 Mr. Sultana Raju Shaikh BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24080620230156812 08/06/2023 ARJUN KISAN GHUSALE 1815007WL009461 ARJUN KISAN GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011734 ARJUN KISAN GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24080620230156814 08/06/2023 KOMAL APPASAHEB GHUSALE 1815007WL009461 KOMAL APPASAHEB GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011742 Miss. KOMAL APPASAHEB GHUSALE BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24080620230156813 08/06/2023 Sunita Arjun Ghusale 1815007WL009461 Sunita Arjun Ghusale 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011167 Mrs. Sunita Arjun Ghusale BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-087-001/658
(DAHEGAON) 		1815007000NRG24080620230156817 08/06/2023 KAILAS KASHINATH GHUSALE 1815007WL009461 KAILAS KASHINATH GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011579 Mr. KAILAS KASHINATH GHUSALE BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-087-001/658
(DAHEGAON) 		1815007000NRG24080620230156818 08/06/2023 LATA KAILAS GHUSALE 1815007WL009461 LATA KAILAS GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011746 Mrs. LATA KAILAS GHUSALE BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-087-001/71
(DAHEGAON) 		1815007000NRG24080620230156721 08/06/2023 SHAFIK SATTAR SAYYAD 1815007WL009456 SHAFIK SATTAR SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011626 Mr. SHAFIK SATTAR SAYYAD BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24080620230156819 08/06/2023 altaf rusatum sayyad 1815007WL009461 altaf rusatum sayyad 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011741 Mr. ALTAF RUSTUM SAYYAD CENTRAL BANK OF INDIA(607115)
203 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24080620230156820 08/06/2023 ASIFABI ALTAF SAYYAD 1815007WL009461 ASIFABI ALTAF SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011678 Mrs. ASIFABI ALTAF SAYYAD BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-087-001/802
(DAHEGAON) 		1815007000NRG24080620230156722 08/06/2023 SAYID MAHEMUD SAYYAD 1815007WL009456 SAYID MAHEMUD SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011812 Mr. SAYID MAHEMUD SAYYAD BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-087-001/803
(DAHEGAON) 		1815007000NRG24080620230156723 08/06/2023 Kaisar Mahamud Sayyad 1815007WL009456 Kaisar Mahamud Sayyad 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011666 Mr. KAISAR MAHEMUD SAYYED BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-087-001/805
(DAHEGAON) 		1815007000NRG24080620230156724 08/06/2023 SHAFIK KASAM SAYYAD 1815007WL009456 SHAFIK KASAM SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011853 Mr. SHAFIK KASAM SAYYAD BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-087-001/806
(DAHEGAON) 		1815007000NRG24080620230156725 08/06/2023 MUSTAK KASAM SAYYAD 1815007WL009456 MUSTAK KASAM SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011671 Mr. SAYYAD MUSTTAK SAYYAD KASAM BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24080620230156728 08/06/2023 KALPANA SUBHASH BEDWAL 1815007WL009456 KALPANA SUBHASH BEDWAL 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011669 Mrs. KALPANA SUBHASH BEDWAL BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24080620230156727 08/06/2023 SUBHASH SHAMLAL BEDWAL 1815007WL009456 SUBHASH SHAMLAL BEDWAL 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011676 SUBHASH SHAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-087-001/848
(DAHEGAON) 		1815007000NRG24080620230156823 08/06/2023 NASRINBI ASHPAK SAYYAD 1815007WL009461 NASRINBI ASHPAK SAYYAD 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011677 Mrs. NASRINBI ASHPAK SAYYAD BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-087-001/850
(DAHEGAON) 		1815007000NRG24080620230156825 08/06/2023 RAOSAHEB BANDU GHUSALE 1815007WL009461 RAOSAHEB BANDU GHUSALE 00051 MAHB0001096 1626 1626 Rejected 14/06/2023 A165230011732 Aadhaar Number not Mapped to Account Number
212 GANAGAPUR MH-15-007-087-001/850
(DAHEGAON) 		1815007000NRG24080620230156826 08/06/2023 SUNITA RAOSAHEB GHUSALE 1815007WL009461 SUNITA RAOSAHEB GHUSALE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011744 Mrs. SUNITA RAOSAHEB GHUSALE BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-087-001/853
(DAHEGAON) 		1815007000NRG24080620230156729 08/06/2023 NITIN TUKRAM JADHAV 1815007WL009456 NITIN TUKRAM JADHAV 00051 MAHB0001096 1620 1620 Processed 14/06/2023 A165230011659 Mr. NITIN TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-087-002/12
(DAHEGAON) 		1815007000NRG24080620230156827 08/06/2023 Prasa Suhakarrao Kulkarni 1815007WL009461 Prasa Suhakarrao Kulkarni 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011889 MR PRASAD RAMESHRAO KULKARNI STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-087-002/12
(DAHEGAON) 		1815007000NRG24080620230156828 08/06/2023 Priyanka Prasa Kulkarni 1815007WL009461 Priyanka Prasa Kulkarni 00051 MAHB0001096 1638 1638 Processed 14/06/2023 A165230011890 MISS PRIYANKA RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
216 GANAGAPUR MH-15-007-087-002/21
(DAHEGAON) 		1815007000NRG24080620230156731 08/06/2023 Bhayya Isaq Shaikh 1815007WL009456 Bhayya Isaq Shaikh 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011920 Mr. BHAYYA ISHAQ SHAIKH BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-087-002/21
(DAHEGAON) 		1815007000NRG24080620230156732 08/06/2023 Tabassum Bhaiyya Shaikh 1815007WL009456 Tabassum Bhaiyya Shaikh 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011923 Mrs. Tabassum Bhaiyya Shaikh BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-087-002/3
(DAHEGAON) 		1815007000NRG24080620230156831 08/06/2023 VANDANA WALMIK MORE 1815007WL009461 VANDANA WALMIK MORE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011164 Mrs. Vandana Walmik More BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-087-002/3
(DAHEGAON) 		1815007000NRG24080620230156829 08/06/2023 WALMIK YADAV MORE 1815007WL009461 WALMIK YADAV MORE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011160 Mr. WALMIK YADHAV MORE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-087-002/3
(DAHEGAON) 		1815007000NRG24080620230156830 08/06/2023 ZUMBARBAI YADAV MORE 1815007WL009461 ZUMBARBAI YADAV MORE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011163 Mrs. Zumbarbai Yadav More BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-087-003/1
(DAHEGAON) 		1815007000NRG24080620230156733 08/06/2023 PARIGABAI SAHEBRAO GAWANDE 1815007WL009456 PARIGABAI SAHEBRAO GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011578 PARIGABAI SAHEBRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24080620230156735 08/06/2023 Nanda Ramhari Parde 1815007WL009456 Nanda Ramhari Parde 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011739 Miss. NANDA RAMHARI PARADE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24080620230156734 08/06/2023 Ramhari Yedu Parde 1815007WL009456 Ramhari Yedu Parde 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011726 RAMHARI YEDU PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24080620230156738 08/06/2023 AVKASH GOPINATH KALE 1815007WL009456 AVKASH GOPINATH KALE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011794 Mr. Avkash Gopinath Kale BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24080620230156736 08/06/2023 KRUSHNA GOPINATH KALE 1815007WL009456 KRUSHNA GOPINATH KALE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011860 Mr. Krushna Gopinath Kale BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-087-003/648
(DAHEGAON) 		1815007000NRG24080620230156740 08/06/2023 MIRABAI GOPINATH KALE 1815007WL009456 MIRABAI GOPINATH KALE 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011165 MIRABAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-087-003/7
(DAHEGAON) 		1815007000NRG24080620230156741 08/06/2023 Rani Anil Paradhe 1815007WL009456 Rani Anil Paradhe 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011170 Miss. Rani Anil Pardhe BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-087-003/753
(DAHEGAON) 		1815007000NRG24080620230156743 08/06/2023 SAVITA VIJAY GAWANDE 1815007WL009456 SAVITA VIJAY GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011737 Mr. SAVITA VIJAY GAWANDE BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-087-003/756
(DAHEGAON) 		1815007000NRG24080620230156744 08/06/2023 SANTOSH SARANGRAO GAWANDE 1815007WL009456 SANTOSH SARANGRAO GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011728 SANTOSH SAHEBRAO GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-087-003/756
(DAHEGAON) 		1815007000NRG24080620230156745 08/06/2023 VAISHALI SANTOSH GAWANDE 1815007WL009456 VAISHALI SANTOSH GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011861 Mrs. VAISHALI SANTOSH GAWANDE BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-087-003/757
(DAHEGAON) 		1815007000NRG24080620230156746 08/06/2023 RAMESHWAR SAHEBRAO GAWANDE 1815007WL009456 RAMESHWAR SAHEBRAO GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011724 RAMESHWAR SAHEBRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-087-003/757
(DAHEGAON) 		1815007000NRG24080620230156747 08/06/2023 SWATI RAMESHWAR GAWANDE 1815007WL009456 SWATI RAMESHWAR GAWANDE 00051 MAHB0001096 1626 1626 Processed 14/06/2023 A165230011862 Miss. Swati Rameshwar Gawande BANK OF MAHARASHTRA(607387)
233 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24080620230156748 08/06/2023 Ajun Sanjay Parde 1815007WL009456 Ajun Sanjay Parde 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011748 Mr. SANJAY BHAUSAHEB PARADE BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24080620230156749 08/06/2023 Komal Arjun Pardhe 1815007WL009456 Komal Arjun Pardhe 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011750 KOMAL PANDURANG PAWAR BANK OF BARODA(606985)
235 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24080620230156750 08/06/2023 Govind Sanjay Parade 1815007WL009456 Govind Sanjay Parade 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011729 GOVIND SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24080620230156751 08/06/2023 Shobha Govind Parde 1815007WL009456 Shobha Govind Parde 00051 MAHB0001096 1632 1632 Processed 14/06/2023 A165230011749 SHOBHA GOVIND PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136950 136950
237 GANAGAPUR MH-15-007-005-001/253
(PIMPALWADI) 		1815007000NRG24080620230160539 08/06/2023 Pawan Sahebrav Jadhav 1815007WL009624 Pawan Sahebrav Jadhav 00089 CBIN0280676 1602 1602 Processed 14/06/2023 A165230011202 Mr. Pawan Sahebrav Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 1602 1602
238 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007000NRG24080620230155562 08/06/2023 SATISH MARUTI GAIKE 1815007WL009397 SATISH MARUTI GAIKE 00089 CBIN0281163 1518 1518 Processed 14/06/2023 A165230011216 MR SATISH MARUTI GAIKE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24080620230153455 08/06/2023 DNYANESHWAR UTTAM THORAT 1815007WL009302 DNYANESHWAR UTTAM THORAT 00089 CBIN0281163 1566 1566 Processed 14/06/2023 A165230011759 DNYANESHWAR UTTAM P THORAT BANK OF INDIA(508505)
240 GANAGAPUR MH-15-007-011-002/173
(BABHULGAON) 		1815007000NRG24080620230161143 08/06/2023 Ujwala Vinayak Bagul 1815007WL009655 Ujwala Vinayak Bagul 00089 CBIN0281163 1518 1518 Processed 14/06/2023 A165230011210 Mrs. UJJWALA VINAYAK BAGUL CENTRAL BANK OF INDIA(607115)
241 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24080620230161157 08/06/2023 SUNANDA SUKALAL KUKALARE 1815007WL009655 SUNANDA SUKALAL KUKALARE 00089 CBIN0281163 1518 1518 Processed 14/06/2023 A165230011211 Mrs. SUNANDA SUKLAL KUKLARE CENTRAL BANK OF INDIA(607115)
242 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24080620230161360 08/06/2023 VILAS SHEKNATH SONWANE 1815007WL009669 VILAS SHEKNATH SONWANE 00089 CBIN0281163 1590 1590 Processed 14/06/2023 A165230011643 Mr. VILAS SHEKNATH SONWANE CENTRAL BANK OF INDIA(607115)
243 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24080620230160901 08/06/2023 GANESH BABASAHEB MORE 1815007WL009642 GANESH BABASAHEB MORE 00089 CBIN0281163 1488 1488 Processed 14/06/2023 A165230011214 Mr. GANESH BABASAHEB MORE CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-011-002/783
(BABHULGAON) 		1815007000NRG24080620230155608 08/06/2023 Sonali Nanasaheb Ghywat 1815007WL009397 Sonali Nanasaheb Ghywat 00089 CBIN0281163 1536 1536 Processed 14/06/2023 A165230011824 Ms. Sonali Nana Ghaywat CENTRAL BANK OF INDIA(607115)
245 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24080620230160262 08/06/2023 NARAYAN PANDIT KARHALE 1815007WL009619 NARAYAN PANDIT KARHALE 00089 CBIN0281163 1608 1608 Processed 14/06/2023 A165230011819 Mr. NARAYAN PANDITRAO KARHALE CENTRAL BANK OF INDIA(607115)
246 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24080620230160263 08/06/2023 RAMESHWAR NARAYAN KARHALE 1815007WL009619 RAMESHWAR NARAYAN KARHALE 00089 CBIN0281163 1608 1608 Processed 14/06/2023 A165230011823 Mr. RAMESHWAR NARAYAN KARHALE CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24080620230160267 08/06/2023 ARUN RAJARAM JADHAV 1815007WL009619 ARUN RAJARAM JADHAV 00089 CBIN0281163 1632 1632 Processed 14/06/2023 A165230011576 ARUN RAJARAM JADHAV BANK OF INDIA(508505)
248 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24080620230160266 08/06/2023 ASHOK GANPAT JADHAV 1815007WL009619 ASHOK GANPAT JADHAV 00089 CBIN0281163 1632 1632 Processed 14/06/2023 A165230011778 Mr. ASHOK GANPAT JADHAV CENTRAL BANK OF INDIA(607115)
249 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24080620230160264 08/06/2023 RAJARAM GANPAT JADHAV 1815007WL009619 RAJARAM GANPAT JADHAV 00089 CBIN0281163 1632 1632 Processed 14/06/2023 A165230011577 Mr. RAJARAM GANPATRAO JADHAV CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24080620230160268 08/06/2023 LAXMAN GANPAT JADHAV 1815007WL009619 LAXMAN GANPAT JADHAV 00089 CBIN0281163 1632 1632 Processed 14/06/2023 A165230011779 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
251 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24080620230160276 08/06/2023 AKANSHA CHETAN JADHAV 1815007WL009619 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1632 1632 Processed 14/06/2023 A165230011780 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
SubTotal 22110 22110
252 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24080620230155141 08/06/2023 SHAIKH SAMIR SHAIKH GANI 1815007WL009383 SHAIKH SAMIR SHAIKH GANI 00089 CBIN0282614 1554 1554 Processed 14/06/2023 A165230011886 SHAIKH SAMIR SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-008-002/608
(AMBEGAON) 		1815007000NRG24080620230155167 08/06/2023 SUMAIYYA SHARUKH SHAIKH 1815007WL009383 SUMAIYYA SHARUKH SHAIKH 00089 CBIN0282614 1554 1554 Processed 14/06/2023 A165230011887 SUMAIYYA SHARUKH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-008-003/77
(AMBEGAON) 		1815007000NRG24080620230160925 08/06/2023 RAMCHANDRA DATTU PAWAR 1815007WL009643 RAMCHANDRA DATTU PAWAR 00089 CBIN0282614 1554 1554 Processed 14/06/2023 A165230011844 Mr. RAMCHANDRA DATTU PAWAR CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-084-001/1219
(ASEGAON) 		1815007000NRG24080620230157200 08/06/2023 Pooja Samadhan Gaikwad 1815007WL009475 Pooja Samadhan Gaikwad 00089 CBIN0282614 542 542 Processed 14/06/2023 A165230011897 POOJA SAMADHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-084-001/1258
(ASEGAON) 		1815007000NRG24080620230157206 08/06/2023 Aakash Bhagavan Palhal 1815007WL009475 Aakash Bhagavan Palhal 00089 CBIN0282614 520 520 Processed 14/06/2023 A165230011896 MR AAKASH BHAGAVAN PALHAL STATE BANK OF INDIA(508548)
SubTotal 5724 5724
257 GANAGAPUR MH-15-007-090-001/512
(AGER WADGAON) 		1815007000NRG24080620230160739 08/06/2023 Sandip Raosaheb Khare 1815007WL009633 Sandip Raosaheb Khare 00089 CBIN0283110 1911 1911 Processed 14/06/2023 A165230011236 Mr. SANDIP RAVASAHEB KHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
258 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007000NRG24080620230154977 08/06/2023 PUSHPA BALU PARHAD 1815007WL009372 PUSHPA BALU PARHAD 00114 YESB0AUR128 1614 1614 Processed 14/06/2023 A165230011843 PUSHPA BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
259 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157963 08/06/2023 manohar shankar shinde 1815007WL009509 manohar shankar shinde 00114 YESB0AUR135 1638 1638 Processed 14/06/2023 A165230011485 MANOHAR SHANKAR SHINDE IDBI BANK(607095)
SubTotal 1638 1638
260 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24080620230155128 08/06/2023 NAJIR BASHIR SHAIKH 1815007WL009383 NAJIR BASHIR SHAIKH 00114 YESB0AURDCC 1392 1392 Processed 14/06/2023 A165230011458 SHAIKH NAJIR SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-008-002/162
(AMBEGAON) 		1815007000NRG24080620230155127 08/06/2023 SHAIKH BASHIR SHAIKH VAJIR 1815007WL009383 SHAIKH BASHIR SHAIKH VAJIR 00114 YESB0AURDCC 1392 1392 Processed 14/06/2023 A165230011414 SHAIKH BASHIR SHAIKH VAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24080620230161085 08/06/2023 NANDABAI SHIVAJI PARHAD 1815007WL009651 NANDABAI SHIVAJI PARHAD 00114 YESB0AURDCC 1458 1458 Processed 14/06/2023 A165230011439 NANDABAI SHIVAJI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-008-002/164
(AMBEGAON) 		1815007000NRG24080620230161084 08/06/2023 SHIVAJI KACHARU PARHAD 1815007WL009651 SHIVAJI KACHARU PARHAD 00114 YESB0AURDCC 1458 1458 Processed 14/06/2023 A165230011420 SHIVAJI KACHARU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-008-002/168
(AMBEGAON) 		1815007000NRG24080620230155133 08/06/2023 SK RAJU SHAIKH AMIR 1815007WL009383 SK RAJU SHAIKH AMIR 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011456 RAJU AAMIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007000NRG24080620230155134 08/06/2023 PANDIT DASHRATH PARHAD 1815007WL009383 PANDIT DASHRATH PARHAD 00114 YESB0AURDCC 1392 1392 Processed 14/06/2023 A165230011392 PANDIT DASHARTH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-008-002/193
(AMBEGAON) 		1815007000NRG24080620230155136 08/06/2023 SURESH NANA PARHAD 1815007WL009383 SURESH NANA PARHAD 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011404 PARHAD SURESH NANA BANK OF BARODA(606985)
267 GANAGAPUR MH-15-007-008-002/211
(AMBEGAON) 		1815007000NRG24080620230161087 08/06/2023 YAMUNABAI RAMESHWAR PARHADv 1815007WL009651 YAMUNABAI RAMESHWAR PARHADv 00114 YESB0AURDCC 1458 1458 Processed 14/06/2023 A165230011427 Mrs. YAMUNABAI RAMESHWAR PARHAD CENTRAL BANK OF INDIA(607115)
268 GANAGAPUR MH-15-007-008-002/231
(AMBEGAON) 		1815007000NRG24080620230154971 08/06/2023 SHAIKH ALIM SHAIKH SHAIKH FARID 1815007WL009372 SHAIKH ALIM SHAIKH SHAIKH FARID 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011434 ALIM FARID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-008-002/233
(AMBEGAON) 		1815007000NRG24080620230161088 08/06/2023 RUSTUM HARI PARHAD 1815007WL009651 RUSTUM HARI PARHAD 00114 YESB0AURDCC 1458 1458 Processed 14/06/2023 A165230011421 RUSTUM & AASRABAI HARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-008-002/236
(AMBEGAON) 		1815007000NRG24080620230155138 08/06/2023 SHAIKH MUMTAJ SHAIKH DASTAGIR 1815007WL009383 SHAIKH MUMTAJ SHAIKH DASTAGIR 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011437 MS MUMTAJ DASTGIR SHAIKH STATE BANK OF INDIA(508548)
271 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007000NRG24080620230154973 08/06/2023 CHANDRAKALABAI DEVIDAS PARHAD 1815007WL009372 CHANDRAKALABAI DEVIDAS PARHAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011444 CHANDRAKALABAI DEVIDAS PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007000NRG24080620230154972 08/06/2023 DEVIDAS VISHWANATH PARHAD 1815007WL009372 DEVIDAS VISHWANATH PARHAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011425 DEVIDAS VISHVNATH PARHAD BANK OF BARODA(606985)
273 GANAGAPUR MH-15-007-008-002/251
(AMBEGAON) 		1815007000NRG24080620230154974 08/06/2023 ANNASAHEB TRIMBAK PARHAD 1815007WL009372 ANNASAHEB TRIMBAK PARHAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011402 ANNASAHEB PARHAD / HEERABAI A PARAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-008-002/251
(AMBEGAON) 		1815007000NRG24080620230154975 08/06/2023 HIRABAI ANNASAHEB PARHAD 1815007WL009372 HIRABAI ANNASAHEB PARHAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011426 HIRABAI ANNASAHEB PARAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007000NRG24080620230154976 08/06/2023 BALU VISHWANATH PARHAD 1815007WL009372 BALU VISHWANATH PARHAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011413 BALU VISHANATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24080620230155139 08/06/2023 SHAIKH GANI ABDUL 1815007WL009383 SHAIKH GANI ABDUL 00114 YESB0AURDCC 1554 1554 Processed 14/06/2023 A165230011403 Mr. SHAIKH GANI SHAIKH ABDUL CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24080620230155144 08/06/2023 BABASAHEB SARJERAO SHIKARE 1815007WL009383 BABASAHEB SARJERAO SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011476 BABASAHEB SARJERAV SHIKARE BANK OF BARODA(606985)
278 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24080620230155145 08/06/2023 MUKTABAI BABASAHEB SHIKARE 1815007WL009383 MUKTABAI BABASAHEB SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011475 Mrs. Muktabai Babasaheb Shikare MAHARASHTRA GRAMIN BANK(607000)
279 GANAGAPUR MH-15-007-008-002/318
(AMBEGAON) 		1815007000NRG24080620230154979 08/06/2023 SHAIKH NAJIR AKBAR 1815007WL009372 SHAIKH NAJIR AKBAR 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011445 SHAIKH NAJIR SHAIKH AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007000NRG24080620230155146 08/06/2023 SHAINATH NARAYAN PARHAD 1815007WL009383 SHAINATH NARAYAN PARHAD 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011428 SHAINATH NARYAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-008-002/357
(AMBEGAON) 		1815007000NRG24080620230161172 08/06/2023 ANITA UTTAM BANKAR 1815007WL009657 ANITA UTTAM BANKAR 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011462 ANITA UTTAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24080620230155149 08/06/2023 NAVAJ CHAND SHAIKH 1815007WL009383 NAVAJ CHAND SHAIKH 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011474 MR NAVAJ CHAND SHAIKH STATE BANK OF INDIA(508548)
283 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24080620230155148 08/06/2023 SHAIKH AZIM SHAIKH CHAND 1815007WL009383 SHAIKH AZIM SHAIKH CHAND 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011473 MR AZIM CHAND SHAIKH STATE BANK OF INDIA(508548)
284 GANAGAPUR MH-15-007-008-002/577
(AMBEGAON) 		1815007000NRG24080620230155159 08/06/2023 SHHAIKH AKIL 1815007WL009383 SHHAIKH AKIL 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011408 Mr. SHAIKH AKIL SHAIKH SHAHANOOR CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-008-002/582
(AMBEGAON) 		1815007000NRG24080620230154983 08/06/2023 BHAGWAN SHIKARE 1815007WL009372 BHAGWAN SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011398 BHAGAVAN BABURAV SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-008-002/582
(AMBEGAON) 		1815007000NRG24080620230154984 08/06/2023 KADUBAI SHIKARE 1815007WL009372 KADUBAI SHIKARE 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011418 KADUBAI BHAGAVAN SHIKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-008-003/109
(AMBEGAON) 		1815007000NRG24080620230160915 08/06/2023 GANESH NANDU THORAT 1815007WL009643 GANESH NANDU THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011465 MR GANESH NANDU THORAT STATE BANK OF INDIA(508548)
288 GANAGAPUR MH-15-007-008-003/109
(AMBEGAON) 		1815007000NRG24080620230160914 08/06/2023 NANDU VINAYAK THORAT 1815007WL009643 NANDU VINAYAK THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011419 NANDU VINAYAK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-008-003/109
(AMBEGAON) 		1815007000NRG24080620230160917 08/06/2023 RUKHMAN GANESH THORAT 1815007WL009643 RUKHMAN GANESH THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011453 Mrs. RUKHMAN ASHOK GAVANDE CENTRAL BANK OF INDIA(607115)
290 GANAGAPUR MH-15-007-008-003/109
(AMBEGAON) 		1815007000NRG24080620230160916 08/06/2023 SARLABAI SANJAY THORAT 1815007WL009643 SARLABAI SANJAY THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011438 SARLA SANJAY THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-008-003/11
(AMBEGAON) 		1815007000NRG24080620230161173 08/06/2023 BABASAHEB GORAKHANATH PRADHAN 1815007WL009657 BABASAHEB GORAKHANATH PRADHAN 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011480 BABASAHEB GORAKHNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-008-003/114
(AMBEGAON) 		1815007000NRG24080620230161174 08/06/2023 PUSHPABAI VISHNU GAVALI 1815007WL009657 PUSHPABAI VISHNU GAVALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011461 PUSHPA VISHNU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-008-003/146
(AMBEGAON) 		1815007000NRG24080620230161175 08/06/2023 KAMAL SANJAY GAWALI 1815007WL009657 KAMAL SANJAY GAWALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011431 KAMAL SANJAY GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-008-003/146
(AMBEGAON) 		1815007000NRG24080620230161176 08/06/2023 MAHESH SANJAY GAWALI 1815007WL009657 MAHESH SANJAY GAWALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011470 MR MAHESH SANJAY GAVALI STATE BANK OF INDIA(508548)
295 GANAGAPUR MH-15-007-008-003/15
(AMBEGAON) 		1815007000NRG24080620230161177 08/06/2023 NARAYAN SHESHRAO GAVALI 1815007WL009657 NARAYAN SHESHRAO GAVALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011472 MR NARAYAN SHESHRAO GAWALI STATE BANK OF INDIA(508548)
296 GANAGAPUR MH-15-007-008-003/15
(AMBEGAON) 		1815007000NRG24080620230161178 08/06/2023 SARUJA NARAYAN GAWALI 1815007WL009657 SARUJA NARAYAN GAWALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011471 MISS SARUJA NARAYAN GAVALI STATE BANK OF INDIA(508548)
297 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24080620230155174 08/06/2023 MIRABAI SHESHRAO THORAT 1815007WL009383 MIRABAI SHESHRAO THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011417 MEERABAI SHESHARAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24080620230155173 08/06/2023 SHESHRAO BARAKU THORAT 1815007WL009383 SHESHRAO BARAKU THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011399 Ms. SHESHRAO BARAKU THORAT CENTRAL BANK OF INDIA(607115)
299 GANAGAPUR MH-15-007-008-003/163
(AMBEGAON) 		1815007000NRG24080620230161179 08/06/2023 PRAVIN ASHOK GAVALI 1815007WL009657 PRAVIN ASHOK GAVALI 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011469 PRAVIN ASHOK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24080620230155176 08/06/2023 GOKUL SHEKNATH BANKAR 1815007WL009383 GOKUL SHEKNATH BANKAR 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011463 GOKUL SHEKNATH BANKAR ICICI BANK LTD(508534)
301 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24080620230155175 08/06/2023 SHEKNATH ASARAM BANKAR 1815007WL009383 SHEKNATH ASARAM BANKAR 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011411 SHEKANATH ASARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24080620230155177 08/06/2023 DNAYNESHWAR DAGDU SONVANE 1815007WL009383 DNAYNESHWAR DAGDU SONVANE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011396 DNYANESHRAWAR DAGADU SONAVANE ICICI BANK LTD(508534)
303 GANAGAPUR MH-15-007-008-003/422
(AMBEGAON) 		1815007000NRG24080620230155179 08/06/2023 SHEIKH SARDAR BADSHA 1815007WL009383 SHEIKH SARDAR BADSHA 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011448 SARDAR BADSHAH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-008-003/422
(AMBEGAON) 		1815007000NRG24080620230155180 08/06/2023 YASMINBI SARDAR SHAIKH 1815007WL009383 YASMINBI SARDAR SHAIKH 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230011468 MISS YASMINBI SARDAR SHAIKH STATE BANK OF INDIA(508548)
305 GANAGAPUR MH-15-007-008-003/44
(AMBEGAON) 		1815007000NRG24080620230160919 08/06/2023 USHA HARICHANDRA THORAT 1815007WL009643 USHA HARICHANDRA THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011477 USHA HARICHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-008-003/445
(AMBEGAON) 		1815007000NRG24080620230154986 08/06/2023 MOIN GAFFAR SHAIKH 1815007WL009372 MOIN GAFFAR SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230011481 MOIN GAFFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-008-003/532
(AMBEGAON) 		1815007000NRG24080620230160920 08/06/2023 NANDKUMAR LAXMAN THORAT 1815007WL009643 NANDKUMAR LAXMAN THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011424 NANADKUMAR LAXMAN THORAT STATE BANK OF INDIA(508548)
308 GANAGAPUR MH-15-007-008-003/532
(AMBEGAON) 		1815007000NRG24080620230160921 08/06/2023 SANGITA NANDKUMAR THORAT 1815007WL009643 SANGITA NANDKUMAR THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011415 SANGITA NANDKUMAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-008-003/548
(AMBEGAON) 		1815007000NRG24080620230155181 08/06/2023 BALCHAND UTTAM THORAT 1815007WL009383 BALCHAND UTTAM THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011410 BALCHAND UTTAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-008-003/548
(AMBEGAON) 		1815007000NRG24080620230155182 08/06/2023 MUKTABAI BALCHAND THORAT 1815007WL009383 MUKTABAI BALCHAND THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011478 MRS MUKTABAI BALACHAND THORAT STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007000NRG24080620230160922 08/06/2023 BANDU CHANDRABHAN THORAT 1815007WL009643 BANDU CHANDRABHAN THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011393 BANDU CHANDRABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007000NRG24080620230160923 08/06/2023 LANKABAI BANDU THORAT 1815007WL009643 LANKABAI BANDU THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011440 LANKABAI BANDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-008-003/555
(AMBEGAON) 		1815007000NRG24080620230160924 08/06/2023 DIPAK PUNJARAM THORAT 1815007WL009643 DIPAK PUNJARAM THORAT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011433 DIPAK PUNJARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-008-003/93
(AMBEGAON) 		1815007000NRG24080620230161181 08/06/2023 NIRMALABAI MANOHAR BANKAR 1815007WL009657 NIRMALABAI MANOHAR BANKAR 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011482 MR MANOHAR SHRIRAM BANKAR STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-009-001/90
(DINWADA) 		1815007000NRG24080620230153087 08/06/2023 ALKABAI NANA THOMBARE 1815007WL009276 ALKABAI NANA THOMBARE 00114 YESB0AURDCC 1506 1506 Processed 14/06/2023 A165230011272 ALKABAI NANA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-011-002/168
(BABHULGAON) 		1815007000NRG24080620230161142 08/06/2023 NITIN ANNASAHEB SONWANE 1815007WL009655 NITIN ANNASAHEB SONWANE 00114 YESB0AURDCC 1518 1518 Processed 14/06/2023 A165230011274 NITIN ANNA SONAWANE BANK OF INDIA(508505)
317 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24080620230155566 08/06/2023 BHANUDAS SANDU JADHAVE 1815007WL009397 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011262 BHANUDAS SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24080620230155567 08/06/2023 CHANDRAKALA BHANUDAS JADHAVE 1815007WL009397 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011270 CHNDRAKALA BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24080620230155568 08/06/2023 KACHRU BHANUDAS JADHAVE 1815007WL009397 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011266 MR KACHRU JADHAV STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24080620230153466 08/06/2023 SANJAY RAJARAM MORE 1815007WL009302 SANJAY RAJARAM MORE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011263 SANJAY RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24080620230153467 08/06/2023 SUMAN SANJAY MORE 1815007WL009302 SUMAN SANJAY MORE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011265 SUMAN SANJAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-011-002/609
(BABHULGAON) 		1815007000NRG24080620230153469 08/06/2023 ROHINI ARUN MORE 1815007WL009302 ROHINI ARUN MORE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011278 ROHINI ARUN MORE CANARA BANK(508532)
323 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24080620230155591 08/06/2023 HARNABAI KESHAV ZAGRE 1815007WL009397 HARNABAI KESHAV ZAGRE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230011273 HARNABAI KESHAV ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24080620230155598 08/06/2023 GULAB LAXMAN THORAT 1815007WL009397 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011264 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24080620230155599 08/06/2023 TARABAI GULAB THORAT 1815007WL009397 TARABAI GULAB THORAT 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011269 TARABAI GULABRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24080620230153473 08/06/2023 KANTABAI WALMIK MORE 1815007WL009302 KANTABAI WALMIK MORE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011267 Mrs. KANTABAI WALMIK MORE CENTRAL BANK OF INDIA(607115)
327 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24080620230153472 08/06/2023 WALMIK PUNJABA MORE 1815007WL009302 WALMIK PUNJABA MORE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011261 Mr. WALMIK PUNJABA MORE CENTRAL BANK OF INDIA(607115)
328 GANAGAPUR MH-15-007-011-002/733
(BABHULGAON) 		1815007000NRG24080620230153474 08/06/2023 KISHOR VITTHAL GIDHANE 1815007WL009302 KISHOR VITTHAL GIDHANE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011276 MR KISHOR VITTHAL GIDHANE STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-011-002/736
(BABHULGAON) 		1815007000NRG24080620230160903 08/06/2023 AJINATH VITHTHAL THORAT 1815007WL009642 AJINATH VITHTHAL THORAT 00114 YESB0AURDCC 1488 1488 Processed 14/06/2023 A165230011275 MR ADINATH VITTHAL THORAT STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-011-002/736
(BABHULGAON) 		1815007000NRG24080620230160904 08/06/2023 CHHAYA AJINATH THORAT 1815007WL009642 CHHAYA AJINATH THORAT 00114 YESB0AURDCC 1488 1488 Processed 14/06/2023 A165230011271 MRS CHHAYA THORAT STATE BANK OF INDIA(508548)
331 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24080620230155604 08/06/2023 SONALI VILAS THORAT 1815007WL009397 SONALI VILAS THORAT 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011277 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24080620230155603 08/06/2023 VILAS GULAB THORAT 1815007WL009397 VILAS GULAB THORAT 00114 YESB0AURDCC 1584 1584 Processed 14/06/2023 A165230011268 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-011-002/898
(BABHULGAON) 		1815007000NRG24080620230153479 08/06/2023 NITA BAPU THORAT 1815007WL009302 NITA BAPU THORAT 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011279 NITA BAPU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-016-001/122
(AKOLI WADGAON) 		1815007000NRG24080620230154990 08/06/2023 ROHIDAS SHEKNATH BANSODE 1815007WL009373 ROHIDAS SHEKNATH BANSODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011330 ROHIDAS SHEKNATH BANSODE HDFC BANK LTD(607152)
335 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24080620230161116 08/06/2023 RAMNATH KHANDU NARODE 1815007WL009653 RAMNATH KHANDU NARODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011300 RAMNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24080620230161117 08/06/2023 SINDHUBAI RAMNATH NARODE 1815007WL009653 SINDHUBAI RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011331 SINDUBAI RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-016-001/197
(AKOLI WADGAON) 		1815007000NRG24080620230154993 08/06/2023 KADU GOPINATH BANSODE 1815007WL009373 KADU GOPINATH BANSODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011337 KADU GOPINATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-016-001/197
(AKOLI WADGAON) 		1815007000NRG24080620230154994 08/06/2023 PUSHPABAI KADU BANSODE 1815007WL009373 PUSHPABAI KADU BANSODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011324 PUSHPABAI KADU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24080620230155001 08/06/2023 RAMESH LAXMAN TAKE 1815007WL009373 RAMESH LAXMAN TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011315 RAMESH LAXMAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24080620230155002 08/06/2023 SANGITA RAMESH TAKE 1815007WL009373 SANGITA RAMESH TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011329 SANGITA RAMESH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24080620230155003 08/06/2023 SHUBHAM RAMESH TAKE 1815007WL009373 SHUBHAM RAMESH TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011332 SHUBHAM RAMESH TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANAGAPUR MH-15-007-016-001/286
(AKOLI WADGAON) 		1815007000NRG24080620230155004 08/06/2023 VISHAL RAMESH TAKE 1815007WL009373 VISHAL RAMESH TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011333 VISHAL RAMESH TAKE ICICI BANK LTD(508534)
343 GANAGAPUR MH-15-007-016-001/329
(AKOLI WADGAON) 		1815007000NRG24080620230161118 08/06/2023 GOKUL MOHAN KANHE 1815007WL009653 GOKUL MOHAN KANHE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011303 Mr. GOKUL MOHAN KANHE MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-016-001/407
(AKOLI WADGAON) 		1815007000NRG24080620230155008 08/06/2023 REKHA CHUNNILAL SHEVGAN 1815007WL009373 REKHA CHUNNILAL SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011321 REKHA CHUNNILAL SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24080620230161121 08/06/2023 AMBARNATH MOHAN THORAT 1815007WL009653 AMBARNATH MOHAN THORAT 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011316 AMBARNATH MOHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24080620230161122 08/06/2023 JYOTI AMBARNATH THORAT 1815007WL009653 JYOTI AMBARNATH THORAT 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011354 JYOTI AMBARNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24080620230155048 08/06/2023 SUNITA TULSHIRAM LANDE 1815007WL009374 SUNITA TULSHIRAM LANDE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011313 SUNITA TULSHIRAM LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24080620230155011 08/06/2023 GANESH SOPAN TAKE 1815007WL009373 GANESH SOPAN TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011260 GANESH SOPAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-016-001/718
(AKOLI WADGAON) 		1815007000NRG24080620230155012 08/06/2023 NARAYAN SOPANRAO TAKE 1815007WL009373 NARAYAN SOPANRAO TAKE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011259 NARAYAN SOPANRAO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-016-001/845
(AKOLI WADGAON) 		1815007000NRG24080620230161128 08/06/2023 SUREKHA VASANT NARODE 1815007WL009653 SUREKHA VASANT NARODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011327 MEENA VASANT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-016-001/845
(AKOLI WADGAON) 		1815007000NRG24080620230161127 08/06/2023 VASANT RAMNATH NARODE 1815007WL009653 VASANT RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011306 VASANT RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24080620230153795 08/06/2023 GANESH BAPUSAHEB SHINDE 1815007WL009320 GANESH BAPUSAHEB SHINDE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011281 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
353 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24080620230153796 08/06/2023 SUNITA GANESH SHINDE 1815007WL009320 SUNITA GANESH SHINDE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011282 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
354 GANAGAPUR MH-15-007-018-001/340
(AMALNER) 		1815007000NRG24080620230160751 08/06/2023 DNYANESHWAR APPASAHEB PAWAR 1815007WL009634 DNYANESHWAR APPASAHEB PAWAR 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011357 DNYANESHWAR APPASAHEB PAWAR BANK OF BARODA(606985)
355 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24080620230160759 08/06/2023 ASARAM RANGNATH MISAL 1815007WL009634 ASARAM RANGNATH MISAL 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011356 MR ASARAM RANGANATH MISAL STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24080620230160762 08/06/2023 JIJABAI ASARAM MISAL 1815007WL009634 JIJABAI ASARAM MISAL 00114 YESB0AURDCC 1572 1572 Processed 14/06/2023 A165230011358 JIJABAI ASARAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-024-001/1054
(KATEPIMPALGAON) 		1815007000NRG24080620230155285 08/06/2023 GAURAV BABASAHEB JAGTAP 1815007WL009387 GAURAV BABASAHEB JAGTAP 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011353 Mr. GAURAV BABASAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
358 GANAGAPUR MH-15-007-024-001/1058
(KATEPIMPALGAON) 		1815007000NRG24080620230155286 08/06/2023 BABASAHEB RAJARAM FIMPALE 1815007WL009387 BABASAHEB RAJARAM FIMPALE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011348 Mr. BABASAHEB RAJARAM PIMPALE MAHARASHTRA GRAMIN BANK(607000)
359 GANAGAPUR MH-15-007-024-001/13
(KATEPIMPALGAON) 		1815007000NRG24080620230155292 08/06/2023 GORAKHATH ASHOK SHELKE 1815007WL009387 GORAKHATH ASHOK SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011325 GORKHNATH ASHOK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-024-001/13
(KATEPIMPALGAON) 		1815007000NRG24080620230155293 08/06/2023 ROHINI GORAKH SHELAKE 1815007WL009387 ROHINI GORAKH SHELAKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011343 Mrs. Rohini Gorakh Shelake MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24080620230155298 08/06/2023 BEBIBAI KARBHARI DHOTRE 1815007WL009387 BEBIBAI KARBHARI DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011335 Mrs. BEBI KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
362 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON) 		1815007000NRG24080620230155299 08/06/2023 AMBADAS DADA FIMPALE 1815007WL009387 AMBADAS DADA FIMPALE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011297 AMBADAS DADA FIMPALE BANK OF INDIA(508505)
363 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON) 		1815007000NRG24080620230155300 08/06/2023 SULABAI AMBADAS FIMPALE 1815007WL009387 SULABAI AMBADAS FIMPALE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011344 SULYABAI ABADAS FINPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-024-001/194
(KATEPIMPALGAON) 		1815007000NRG24080620230155301 08/06/2023 DADA NAMDEV SHELKE 1815007WL009387 DADA NAMDEV SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011291 DADA NAMDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-024-001/230
(KATEPIMPALGAON) 		1815007000NRG24080620230155304 08/06/2023 VILAS KARBHARI SHELKE 1815007WL009387 VILAS KARBHARI SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011288 VILAS KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-024-001/248
(KATEPIMPALGAON) 		1815007000NRG24080620230155305 08/06/2023 PRABHAKAR JAGANNATH DANGARE 1815007WL009387 PRABHAKAR JAGANNATH DANGARE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011349 PRABHAKAR JAGANNATH DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-024-001/291
(KATEPIMPALGAON) 		1815007000NRG24080620230155308 08/06/2023 ALKA SANJAY DHOTRE 1815007WL009387 ALKA SANJAY DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011326 ALAKA SANJAY DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-024-001/291
(KATEPIMPALGAON) 		1815007000NRG24080620230155307 08/06/2023 SANJAY JANARDAN DHOTRE 1815007WL009387 SANJAY JANARDAN DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011295 SANJAY JANARDHAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24080620230155311 08/06/2023 MANGESH RAMESH DHOTRE 1815007WL009387 MANGESH RAMESH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011336 MANGESH RAMESH DHOTRE BANK OF INDIA(508505)
370 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24080620230155310 08/06/2023 RAHUL RAMESH DHOTRE 1815007WL009387 RAHUL RAMESH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011308 RAHUL RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-024-001/383
(KATEPIMPALGAON) 		1815007000NRG24080620230155313 08/06/2023 MIRA BABASAHEB JAGTAP 1815007WL009387 MIRA BABASAHEB JAGTAP 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011338 MIRA BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-024-001/384
(KATEPIMPALGAON) 		1815007000NRG24080620230155314 08/06/2023 NANASAHEB ASARAM JAGTAP 1815007WL009387 NANASAHEB ASARAM JAGTAP 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011314 Mr. NANASAHEB ASARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
373 GANAGAPUR MH-15-007-024-001/384
(KATEPIMPALGAON) 		1815007000NRG24080620230155315 08/06/2023 RENUKA NANASAHEB JAGTAP 1815007WL009387 RENUKA NANASAHEB JAGTAP 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011352 Mrs. RNUKA NANASAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
374 GANAGAPUR MH-15-007-024-001/391
(KATEPIMPALGAON) 		1815007000NRG24080620230155318 08/06/2023 DATTU SHIVNATH DHOTRE 1815007WL009387 DATTU SHIVNATH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011339 MIRABAI BADRINATH GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-024-001/391
(KATEPIMPALGAON) 		1815007000NRG24080620230155316 08/06/2023 SHIVNATH JAGANNATH DHOTRE 1815007WL009387 SHIVNATH JAGANNATH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011307 SHIVANATHA JAGANATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-024-001/42
(KATEPIMPALGAON) 		1815007000NRG24080620230155319 08/06/2023 SANJAY GANGADHAR FIMPADE 1815007WL009387 SANJAY GANGADHAR FIMPADE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011311 Mr. SANJAY GANGADHAR FIMPALE MAHARASHTRA GRAMIN BANK(607000)
377 GANAGAPUR MH-15-007-024-001/43
(KATEPIMPALGAON) 		1815007000NRG24080620230155321 08/06/2023 INDUBAI LAHU FIMPADE 1815007WL009387 INDUBAI LAHU FIMPADE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011334 MRS INDUBAI LAHU FIMPALE STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-024-001/43
(KATEPIMPALGAON) 		1815007000NRG24080620230155320 08/06/2023 LAHU GANGADHAR FIMPADE 1815007WL009387 LAHU GANGADHAR FIMPADE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011294 LAHU GANGADHAR FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-024-001/439
(KATEPIMPALGAON) 		1815007000NRG24080620230155323 08/06/2023 CHANGDEV BHIMRAJ BARSE 1815007WL009387 CHANGDEV BHIMRAJ BARSE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011328 CHANGADEV BHIMAJI BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-024-001/439
(KATEPIMPALGAON) 		1815007000NRG24080620230155322 08/06/2023 JANABAI BHIMRAJ BARSE 1815007WL009387 JANABAI BHIMRAJ BARSE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011296 JANABAI BHIMRAJ BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-024-001/475
(KATEPIMPALGAON) 		1815007000NRG24080620230155325 08/06/2023 JAISHRI KASHINATH DHOTRE 1815007WL009387 JAISHRI KASHINATH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011346 JAYSHRI KASHINATH DHOTRE BANK OF INDIA(508505)
382 GANAGAPUR MH-15-007-024-001/475
(KATEPIMPALGAON) 		1815007000NRG24080620230155324 08/06/2023 KASHINATH JANARDAN DHOTRE 1815007WL009387 KASHINATH JANARDAN DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011312 Mr. KASHINATH JANARDHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
383 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007000NRG24080620230155326 08/06/2023 KAILAS DHANAD 1815007WL009387 KAILAS DHANAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011304 KAILAS SUGANRAV DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007000NRG24080620230155327 08/06/2023 SHOBHABAI DHANAD 1815007WL009387 SHOBHABAI DHANAD 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011305 Mrs. Shobhabai Kailash Dhanad MAHARASHTRA GRAMIN BANK(607000)
385 GANAGAPUR MH-15-007-024-001/606
(KATEPIMPALGAON) 		1815007000NRG24080620230155328 08/06/2023 SANJAY DAGDU SHELKE 1815007WL009387 SANJAY DAGDU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011298 SANJAY DAGDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24080620230155329 08/06/2023 DATTU AASARAM SHELKE 1815007WL009387 DATTU AASARAM SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011299 DATTU ASARAM SHELKE HDFC BANK LTD(607152)
387 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24080620230155330 08/06/2023 KAMALBAI DATTU SHELKE 1815007WL009387 KAMALBAI DATTU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011318 KAMALBAI DATTU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24080620230155331 08/06/2023 RAJU DATTU SHELKE 1815007WL009387 RAJU DATTU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011317 DATTU ASARAM SHELKE HDFC BANK LTD(607152)
389 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24080620230155332 08/06/2023 SANTOSH DATTU SHELKE 1815007WL009387 SANTOSH DATTU SHELKE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011345 Mr. SANTOSH DATTU SHELKE MAHARASHTRA GRAMIN BANK(607000)
390 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24080620230155333 08/06/2023 BHASKAR HARI RAUT 1815007WL009387 BHASKAR HARI RAUT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011301 BHASKAR HARI RAUT BANK OF INDIA(508505)
391 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24080620230155334 08/06/2023 MIRABAI BHASKAR RAUT 1815007WL009387 MIRABAI BHASKAR RAUT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011319 MERABAI BHASKR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-024-001/756
(KATEPIMPALGAON) 		1815007000NRG24080620230155340 08/06/2023 BALASAHEB BALVANTA DHOTRE 1815007WL009387 BALASAHEB BALVANTA DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011290 YOGESH BALASAHEB DHOTRE HDFC BANK LTD(607152)
393 GANAGAPUR MH-15-007-024-001/756
(KATEPIMPALGAON) 		1815007000NRG24080620230155341 08/06/2023 SANGITA DHOTRE 1815007WL009387 SANGITA DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011323 Mrs. Sangita Balasaheb Dhotre MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-024-001/783
(KATEPIMPALGAON) 		1815007000NRG24080620230155343 08/06/2023 SUMANBAI BHAGU DHOTRE 1815007WL009387 SUMANBAI BHAGU DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011322 SUMANBAI BHAGU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-024-001/783
(KATEPIMPALGAON) 		1815007000NRG24080620230155342 08/06/2023 SUNITA RAJU DHOTRE 1815007WL009387 SUNITA RAJU DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011320 SUNITA RAJU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24080620230155345 08/06/2023 ASHOK BHIMRAJ DHOTRE 1815007WL009387 ASHOK BHIMRAJ DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011310 ASHOK BHIMRAJ DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24080620230155344 08/06/2023 BHIMRAJ SHAMRAO DHOTRE 1815007WL009387 BHIMRAJ SHAMRAO DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011293 BHIMRAJ SHAMRAO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24080620230155346 08/06/2023 RUKHMANBAI BHIMRAJ DHOTRE 1815007WL009387 RUKHMANBAI BHIMRAJ DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011309 RUKHMAN BHIMRAV DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24080620230155347 08/06/2023 EKNATH ABARAO JADHAV 1815007WL009387 EKNATH ABARAO JADHAV 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011340 EKANATH ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-024-001/846
(KATEPIMPALGAON) 		1815007000NRG24080620230155350 08/06/2023 SUNITA BADHRINATH DHOTRE 1815007WL009387 SUNITA BADHRINATH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011342 SUNITA BADRINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24080620230155358 08/06/2023 KIRTI SHATUGHAN DHOTRE 1815007WL009387 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011350 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
402 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24080620230155357 08/06/2023 SHATUGHAN KARBHARI DHOTRE 1815007WL009387 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011351 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
403 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007000NRG24080620230155362 08/06/2023 SANJAY ANNA RAUT 1815007WL009387 SANJAY ANNA RAUT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011347 Mr. Sanjay Anna Raut MAHARASHTRA GRAMIN BANK(607000)
404 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007000NRG24080620230155363 08/06/2023 VAISHALI SANJAY RAUT 1815007WL009387 VAISHALI SANJAY RAUT 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011355 Mrs. Vaishali Sanjay Raut MAHARASHTRA GRAMIN BANK(607000)
405 GANAGAPUR MH-15-007-031-001/221
(DIGHI) 		1815007000NRG24080620230158880 08/06/2023 BHAUSAHEB PUNJAJI SUKHADAN 1815007WL009549 BHAUSAHEB PUNJAJI SUKHADAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230011280 BHAUSAHEB PUNJAJI BHIVASANE INDIA POST PAYMENTS BANK LIMITED(508528)
406 GANAGAPUR MH-15-007-073-001/152
(MUDHESH WADGAON) 		1815007000NRG24080620230160286 08/06/2023 SUNANDA BHASKAR SHIRSAT 1815007WL009620 SUNANDA BHASKAR SHIRSAT 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011390 MS SUNANDA BHASKAR SIRSATH STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-073-001/170
(MUDHESH WADGAON) 		1815007000NRG24080620230160287 08/06/2023 SHANTWAN PUNJABA SHIRSAT 1815007WL009620 SHANTWAN PUNJABA SHIRSAT 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011370 Mr. SHANTAVAN PUNJARAM SIRSATH MAHARASHTRA GRAMIN BANK(607000)
408 GANAGAPUR MH-15-007-073-001/185
(MUDHESH WADGAON) 		1815007000NRG24080620230160290 08/06/2023 GANESH OMKAR JADHAV 1815007WL009620 GANESH OMKAR JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011373 MR GANESH ONKAR JADHAV STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-073-001/276
(MUDHESH WADGAON) 		1815007000NRG24080620230160297 08/06/2023 ASHOK MANOHAR SHIRSAT 1815007WL009620 ASHOK MANOHAR SHIRSAT 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011381 ASHOK MANOHAR SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-073-001/287
(MUDHESH WADGAON) 		1815007000NRG24080620230160299 08/06/2023 SANJAY DEVRAO CHAVAN 1815007WL009620 SANJAY DEVRAO CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011383 SANJAY DEVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-073-001/288
(MUDHESH WADGAON) 		1815007000NRG24080620230160302 08/06/2023 SUREKHA VIJAY CHAVAN 1815007WL009620 SUREKHA VIJAY CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011389 Mrs. Surekha Vijay Chauhan MAHARASHTRA GRAMIN BANK(607000)
412 GANAGAPUR MH-15-007-073-001/34
(MUDHESH WADGAON) 		1815007000NRG24080620230160304 08/06/2023 SUNITA RAMESH PAWAR 1815007WL009620 SUNITA RAMESH PAWAR 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011384 MISS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
413 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24080620230160309 08/06/2023 ASHABAI TULSIRAM JADHAV 1815007WL009620 ASHABAI TULSIRAM JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011178 Ashabai Tulsiram Jadhav BANK OF BARODA(606985)
414 GANAGAPUR MH-15-007-073-001/44
(MUDHESH WADGAON) 		1815007000NRG24080620230160312 08/06/2023 RAMESH BHAGINATH MHASKE 1815007WL009620 RAMESH BHAGINATH MHASKE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011388 Mr. RAMESH BHAGINATH MHASKE BANK OF MAHARASHTRA(607387)
415 GANAGAPUR MH-15-007-073-001/454
(MUDHESH WADGAON) 		1815007000NRG24080620230160314 08/06/2023 KARBHARI KESHAV JADHAV 1815007WL009620 KARBHARI KESHAV JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011376 JADHAV KARBHARI KESHAV . MAHARASHTRA GRAMIN BANK(607000)
416 GANAGAPUR MH-15-007-073-001/457
(MUDHESH WADGAON) 		1815007000NRG24080620230160318 08/06/2023 LAKSHAMIBAI SUBHASH JADHAV 1815007WL009620 LAKSHAMIBAI SUBHASH JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011379 Mr. Laxmibai Subhash Jadhav BANK OF MAHARASHTRA(607387)
417 GANAGAPUR MH-15-007-073-001/457
(MUDHESH WADGAON) 		1815007000NRG24080620230160316 08/06/2023 MITTHU HARIBHAU JADHAV 1815007WL009620 MITTHU HARIBHAU JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011375 Mr. Mithu Haribhau Jadhav BANK OF MAHARASHTRA(607387)
418 GANAGAPUR MH-15-007-073-001/457
(MUDHESH WADGAON) 		1815007000NRG24080620230160315 08/06/2023 SUBHASH HARIBHAU JADHAV 1815007WL009620 SUBHASH HARIBHAU JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011378 SUBHASH HARIBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-073-001/496
(MUDHESH WADGAON) 		1815007000NRG24080620230160323 08/06/2023 KALPANA ANIL DARUNTE 1815007WL009620 KALPANA ANIL DARUNTE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011374 Mrs. KALPANA ANIL DARUNTE BANK OF MAHARASHTRA(607387)
420 GANAGAPUR MH-15-007-073-001/497
(MUDHESH WADGAON) 		1815007000NRG24080620230160324 08/06/2023 NIRMALA BHAUSAHEB JADHAV 1815007WL009620 NIRMALA BHAUSAHEB JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011387 Mr. Nirmala Bhausaheab Jadhav BANK OF MAHARASHTRA(607387)
421 GANAGAPUR MH-15-007-073-001/530
(MUDHESH WADGAON) 		1815007000NRG24080620230160332 08/06/2023 CHANDRAKALA CHAGAN WALJE 1815007WL009620 CHANDRAKALA CHAGAN WALJE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011382 MS CHANDRAKALA CHHAGAN WALJE STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-073-001/530
(MUDHESH WADGAON) 		1815007000NRG24080620230160333 08/06/2023 SACHIN CHAGAN WALJE 1815007WL009620 SACHIN CHAGAN WALJE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011377 MR SACHIN CHHAGAN WALJE STATE BANK OF INDIA(508548)
423 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24080620230160338 08/06/2023 JIJABAI RUPCHAD DARUNTE 1815007WL009620 JIJABAI RUPCHAD DARUNTE 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011369 MS JIJABAI RUPCHAND DARUNTE STATE BANK OF INDIA(508548)
424 GANAGAPUR MH-15-007-073-001/65
(MUDHESH WADGAON) 		1815007000NRG24080620230160355 08/06/2023 JAIBAI BABAN JADHAV 1815007WL009620 JAIBAI BABAN JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011372 MS JAIBAI BABAN JADHAV STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-073-001/65
(MUDHESH WADGAON) 		1815007000NRG24080620230160354 08/06/2023 RADHAKISAN BABAN JADHAV 1815007WL009620 RADHAKISAN BABAN JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011371 RADHAKISAN BABAN JADHAV BANK OF BARODA(606985)
426 GANAGAPUR MH-15-007-073-001/65
(MUDHESH WADGAON) 		1815007000NRG24080620230160356 08/06/2023 USHABAI RADHAKISAN JADHAV 1815007WL009620 USHABAI RADHAKISAN JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011366 MS USHABAI RADHAKISAN JADHAV STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-073-001/723
(MUDHESH WADGAON) 		1815007000NRG24080620230160359 08/06/2023 MUKUND KARBHARI JADHAV 1815007WL009620 MUKUND KARBHARI JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011368 Mr. MUKUND KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
428 GANAGAPUR MH-15-007-073-001/747
(MUDHESH WADGAON) 		1815007000NRG24080620230160361 08/06/2023 MEENA DYNESHWAR JADHAV 1815007WL009620 MEENA DYNESHWAR JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011380 Mr. Mina Dnyaneshwar Jadhav BANK OF MAHARASHTRA(607387)
429 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24080620230160362 08/06/2023 TUKARAM TULSIRAM JADHAV 1815007WL009620 TUKARAM TULSIRAM JADHAV 00114 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011385 Mr. TUKARAM TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
430 GANAGAPUR MH-15-007-084-001/1036
(ASEGAON) 		1815007000NRG24080620230157159 08/06/2023 Madhukar Damodhar Jadhav 1815007WL009475 Madhukar Damodhar Jadhav 00114 YESB0AURDCC 260 260 Processed 14/06/2023 A165230011400 MADHUKAR DAMODHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24080620230157160 08/06/2023 Sheshrao Ramkrishna Palhal 1815007WL009475 Sheshrao Ramkrishna Palhal 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011407 Mr. SHESHRAO RAMKISAN PALHAD CENTRAL BANK OF INDIA(607115)
432 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24080620230157164 08/06/2023 Rameshwar Sominath Jadhav 1815007WL009475 Rameshwar Sominath Jadhav 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011409 RAMESHWAR SOMINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24080620230157169 08/06/2023 Satish Shivaji Palhal 1815007WL009475 Satish Shivaji Palhal 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011446 SATISH SHIVAJI PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24080620230157167 08/06/2023 Shivaji Bhavrao Palhal 1815007WL009475 Shivaji Bhavrao Palhal 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011391 Mr. SHIVAJI BHAVRAO PALHAL CENTRAL BANK OF INDIA(607115)
435 GANAGAPUR MH-15-007-084-001/1101
(ASEGAON) 		1815007000NRG24080620230157173 08/06/2023 Ramesh Kailas Shelke 1815007WL009475 Ramesh Kailas Shelke 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011459 RAMESH KAILAS SHELKE AXIS BANK(607153)
436 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007000NRG24080620230157174 08/06/2023 Ashok Bapurao Balhal 1815007WL009475 Ashok Bapurao Balhal 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011449 ASHOK BAPURAO BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-084-001/1136
(ASEGAON) 		1815007000NRG24080620230157176 08/06/2023 Santosh Eknath Jadhav 1815007WL009475 Santosh Eknath Jadhav 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011432 SANTOSH EKNATH JADHAV ICICI BANK LTD(508534)
438 GANAGAPUR MH-15-007-084-001/1139
(ASEGAON) 		1815007000NRG24080620230157177 08/06/2023 Parmeshwar Ganesh Gaikwad 1815007WL009475 Parmeshwar Ganesh Gaikwad 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011395 PARMESHWAR GANES GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-084-001/1143
(ASEGAON) 		1815007000NRG24080620230157178 08/06/2023 GANGADHAR MAROTI KAMBLE 1815007WL009475 GANGADHAR MAROTI KAMBLE 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011406 GANGADHAR MAROTI KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-084-001/1147
(ASEGAON) 		1815007000NRG24080620230157179 08/06/2023 Uttam Damodhar Jadhav 1815007WL009475 Uttam Damodhar Jadhav 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011452 MR UTTAM DAMODHAR JADHAV STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24080620230157180 08/06/2023 DATTATRY ASHOK FALKE 1815007WL009475 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011447 DATTATRAY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24080620230157181 08/06/2023 Umesh Ashok Falke 1815007WL009475 Umesh Ashok Falke 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011479 MR UMESH ASHOK FALKE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-084-001/1151
(ASEGAON) 		1815007000NRG24080620230157182 08/06/2023 Haridas Davidas Gayke 1815007WL009475 Haridas Davidas Gayke 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011455 HARIDAS DEVIDAS GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-084-001/1162
(ASEGAON) 		1815007000NRG24080620230157186 08/06/2023 Yogesh Kisan Ravte 1815007WL009475 Yogesh Kisan Ravte 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011454 MASTER YOGESH KISAN RAVTE STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24080620230157192 08/06/2023 Sharda Vitthal Palhal 1815007WL009475 Sharda Vitthal Palhal 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011466 Miss. BHOJANE SHARDA VISHNU BANK OF MAHARASHTRA(607387)
446 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24080620230157191 08/06/2023 Vitthal Kondiram Palhal 1815007WL009475 Vitthal Kondiram Palhal 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011460 MR VITTHAL KONDIRAM PALHAL STATE BANK OF INDIA(508548)
447 GANAGAPUR MH-15-007-084-001/1210
(ASEGAON) 		1815007000NRG24080620230157195 08/06/2023 Yogesh Karbhari Jadhav 1815007WL009475 Yogesh Karbhari Jadhav 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011430 MR YOGESH KARBHARI JADHAV STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24080620230157197 08/06/2023 Mahesh Laxman Jadhav 1815007WL009475 Mahesh Laxman Jadhav 00114 YESB0AURDCC 260 260 Processed 14/06/2023 A165230011441 MAHESH LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-084-001/1214
(ASEGAON) 		1815007000NRG24080620230157199 08/06/2023 Kiran Laxman Jadhav 1815007WL009475 Kiran Laxman Jadhav 00114 YESB0AURDCC 260 260 Processed 14/06/2023 A165230011442 KIRAN LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-084-001/1221
(ASEGAON) 		1815007000NRG24080620230157201 08/06/2023 Bhawan Shivaji Bansode 1815007WL009475 Bhawan Shivaji Bansode 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011423 MR BHAGWAN SHIVAJI BANSODE STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24080620230157204 08/06/2023 Mayuri Shubham Ubale 1815007WL009475 Mayuri Shubham Ubale 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011483 MAYURI DIPAK DABKE INDIA POST PAYMENTS BANK LIMITED(508528)
452 GANAGAPUR MH-15-007-084-001/1252
(ASEGAON) 		1815007000NRG24080620230157203 08/06/2023 Shubham Sominath Ubale 1815007WL009475 Shubham Sominath Ubale 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011484 SHUBHAM SOMINATH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-084-001/698
(ASEGAON) 		1815007000NRG24080620230157218 08/06/2023 KISHOR DAVARAO UBALE 1815007WL009475 KISHOR DAVARAO UBALE 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011401 Mr. KISHOR DEVRAO UBALE CENTRAL BANK OF INDIA(607115)
454 GANAGAPUR MH-15-007-084-001/705
(ASEGAON) 		1815007000NRG24080620230157219 08/06/2023 NARAYAN EAKNATH JADHAV 1815007WL009475 NARAYAN EAKNATH JADHAV 00114 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011422 NARAYAN EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-084-001/746
(ASEGAON) 		1815007000NRG24080620230157220 08/06/2023 Swati kishor jadhav 1815007WL009475 Swati kishor jadhav 00114 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011255 MRS SWATI KISHOR JADHAV STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-084-001/949
(ASEGAON) 		1815007000NRG24080620230157221 08/06/2023 Gopinath shamrao kale 1815007WL009475 Gopinath shamrao kale 00114 YESB0AURDCC 520 520 Processed 14/06/2023 A165230011457 GOPINATH SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 GANAGAPUR MH-15-007-084-001/950
(ASEGAON) 		1815007000NRG24080620230157222 08/06/2023 Govind Shamrao kale 1815007WL009475 Govind Shamrao kale 00114 YESB0AURDCC 520 520 Processed 14/06/2023 A165230011450 GOVIND SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-087-001/295
(DAHEGAON) 		1815007000NRG24080620230156799 08/06/2023 PRADIP RAMESH MASKE 1815007WL009461 PRADIP RAMESH MASKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230011284 PRADIP RAMESH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-087-001/350
(DAHEGAON) 		1815007000NRG24080620230156706 08/06/2023 RAMHARI BABAN PARADE 1815007WL009456 RAMHARI BABAN PARADE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011283 Mr. Ramhari Baban Parde BANK OF MAHARASHTRA(607387)
460 GANAGAPUR MH-15-007-087-001/657
(DAHEGAON) 		1815007000NRG24080620230156816 08/06/2023 ASHA JALINDAR GHUSALE 1815007WL009461 ASHA JALINDAR GHUSALE 00114 YESB0AURDCC 1626 1626 Processed 14/06/2023 A165230011287 Mrs. ASHABAI JALINDAR GHUSALE MAHARASHTRA GRAMIN BANK(607000)
461 GANAGAPUR MH-15-007-087-001/657
(DAHEGAON) 		1815007000NRG24080620230156815 08/06/2023 RAMESHWAR JALINDAR GHUSALE 1815007WL009461 RAMESHWAR JALINDAR GHUSALE 00114 YESB0AURDCC 1626 1626 Processed 14/06/2023 A165230011286 Mr. RAMESHWAR JALINDAR GHUSALE CENTRAL BANK OF INDIA(607115)
462 GANAGAPUR MH-15-007-087-001/663
(DAHEGAON) 		1815007000NRG24080620230156719 08/06/2023 RAMESHWAR MOHAN DHOLE 1815007WL009456 RAMESHWAR MOHAN DHOLE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011285 RAMESHWAR MOHANRAO DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-090-001/223
(AGER WADGAON) 		1815007000NRG24080620230160722 08/06/2023 ANJABAI NARAYAN SUKHDHAN 1815007WL009633 ANJABAI NARAYAN SUKHDHAN 00114 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230011363 ANJABAI NARAYAN SUKHDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-090-001/223
(AGER WADGAON) 		1815007000NRG24080620230160720 08/06/2023 BABASAHEB NARAYAN SUKHDHAN 1815007WL009633 BABASAHEB NARAYAN SUKHDHAN 00114 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230011360 BABASAHEB NARAYAN SUKHDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-090-001/224
(AGER WADGAON) 		1815007000NRG24080620230160723 08/06/2023 KAKASAHEB NARAYAN SUKHDHAN 1815007WL009633 KAKASAHEB NARAYAN SUKHDHAN 00114 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230011359 Mr. KAKASAHEB NARAYAN SUKHDHAN BANK OF MAHARASHTRA(607387)
466 GANAGAPUR MH-15-007-090-001/241
(AGER WADGAON) 		1815007000NRG24080620230160727 08/06/2023 GAUTAM KISAN SUKDHAN 1815007WL009633 GAUTAM KISAN SUKDHAN 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230011364 GAUTAM KISAN SUKDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-090-001/241
(AGER WADGAON) 		1815007000NRG24080620230160728 08/06/2023 SUNITA GAUTAM SUKHDHAN 1815007WL009633 SUNITA GAUTAM SUKHDHAN 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230011365 SUNITA GAUTAM SUKHDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-096-001/545
(FATIYABAD) 		1815007000NRG24080620230156590 08/06/2023 Ankush Asaram Sherkar 1815007WL009449 Ankush Asaram Sherkar 00114 YESB0AURDCC 1512 1512 Processed 14/06/2023 A165230011464 Mr. ANKUSH ASARAM SHERKAR CENTRAL BANK OF INDIA(607115)
469 GANAGAPUR MH-15-007-096-001/97
(FATIYABAD) 		1815007000NRG24080620230156592 08/06/2023 AMOL DATTATRAY NAIK 1815007WL009449 AMOL DATTATRAY NAIK 00114 YESB0AURDCC 1512 1512 Processed 14/06/2023 A165230011429 AMOL DATTATRAY NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-096-002/373
(FATIYABAD) 		1815007000NRG24080620230156594 08/06/2023 RAM MOTILAL GHUSINGE 1815007WL009449 RAM MOTILAL GHUSINGE 00114 YESB0AURDCC 1512 1512 Processed 14/06/2023 A165230011435 MR RAM MOTILAL GUSINGE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-096-002/388
(FATIYABAD) 		1815007000NRG24080620230156595 08/06/2023 PRADEEP AJABSING JARWAL 1815007WL009449 PRADEEP AJABSING JARWAL 00114 YESB0AURDCC 1512 1512 Processed 14/06/2023 A165230011416 MR PRADEEP AJABSING JARWAL STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-096-002/398
(FATIYABAD) 		1815007000NRG24080620230156596 08/06/2023 SANDIP AJABSING JARWAL 1815007WL009449 SANDIP AJABSING JARWAL 00114 YESB0AURDCC 1512 1512 Processed 14/06/2023 A165230011443 SANDIP AJABSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24080620230158991 08/06/2023 AMBADAS KACHARU TUPE 1815007WL009552 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1614 1614 Processed 14/06/2023 A165230011256 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-106-001/277
(BABARGAON) 		1815007000NRG24080620230154672 08/06/2023 RAHUL RAJABHAU DANDE 1815007WL009359 RAHUL RAJABHAU DANDE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230011257 RAHUL RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-106-001/29
(BABARGAON) 		1815007000NRG24080620230154674 08/06/2023 MANGAL SOMNATH DANDE 1815007WL009359 MANGAL SOMNATH DANDE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230011258 MANGALBAI SOMINATH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 313575 313575
476 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24080620230155163 08/06/2023 SHAIKH SHAKIR GULAMRASUL 1815007WL009383 SHAIKH SHAKIR GULAMRASUL 00127 FDRL0001456 1554 1554 Processed 14/06/2023 A165230011880 MR SHAKIR GULAMRASUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
477 GANAGAPUR MH-15-007-018-001/644
(AMALNER) 		1815007000NRG24080620230160758 08/06/2023 Kayyum Bapuji Pathan 1815007WL009634 Kayyum Bapuji Pathan 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011564 KAYYUM BAPUJI PATHAN BANK OF BARODA(606985)
478 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24080620230160760 08/06/2023 NITIN DINKAR MISAL 1815007WL009634 NITIN DINKAR MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011559 NITIN D MISAL BANK OF BARODA(606985)
479 GANAGAPUR MH-15-007-018-001/705
(AMALNER) 		1815007000NRG24080620230160761 08/06/2023 SANGITA DINKAR MISAL 1815007WL009634 SANGITA DINKAR MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011562 Sangita Dinkar Misal BANK OF BARODA(606985)
480 GANAGAPUR MH-15-007-018-001/707
(AMALNER) 		1815007000NRG24080620230160763 08/06/2023 AJAY KISHOR MISAL 1815007WL009634 AJAY KISHOR MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011568 Mr. Ajay Kishor Misal MAHARASHTRA GRAMIN BANK(607000)
481 GANAGAPUR MH-15-007-018-001/708
(AMALNER) 		1815007000NRG24080620230160764 08/06/2023 ROIDAS ASHOK ISHTKE 1815007WL009634 ROIDAS ASHOK ISHTKE 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011573 ROHIDAS ASHOK ISHTAKE IDBI BANK(607095)
482 GANAGAPUR MH-15-007-018-001/710
(AMALNER) 		1815007000NRG24080620230160765 08/06/2023 ARUN ASHOK ISHTKE 1815007WL009634 ARUN ASHOK ISHTKE 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011567 Arun Ashok Ishtke BANK OF BARODA(606985)
483 GANAGAPUR MH-15-007-018-001/711
(AMALNER) 		1815007000NRG24080620230160767 08/06/2023 SHUBHAM BABASAHEB MISAL 1815007WL009634 SHUBHAM BABASAHEB MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011569 SHUBHAM BABASAHEB MISAL BANK OF BARODA(606985)
484 GANAGAPUR MH-15-007-018-001/713
(AMALNER) 		1815007000NRG24080620230160769 08/06/2023 KOMAL RAHUL MISAL 1815007WL009634 KOMAL RAHUL MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011563 KOMAL RAHUL MISAL IDBI BANK(607095)
485 GANAGAPUR MH-15-007-018-001/714
(AMALNER) 		1815007000NRG24080620230160770 08/06/2023 RAMESHWAR NAMDEV MISAL 1815007WL009634 RAMESHWAR NAMDEV MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011557 RAMESHWAR NAMDEV MISAL BANK OF BARODA(606985)
486 GANAGAPUR MH-15-007-018-001/715
(AMALNER) 		1815007000NRG24080620230160771 08/06/2023 GANESH ANNASAHEB MISAL 1815007WL009634 GANESH ANNASAHEB MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011555 GANESH ANNASAHEB MISAL BANK OF BARODA(606985)
487 GANAGAPUR MH-15-007-018-001/716
(AMALNER) 		1815007000NRG24080620230160772 08/06/2023 RAJENDRA KAKASAHEB SAVANT 1815007WL009634 RAJENDRA KAKASAHEB SAVANT 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011558 RAJENDRA KAKASAHEB SAVANT BANK OF BARODA(606985)
488 GANAGAPUR MH-15-007-018-001/717
(AMALNER) 		1815007000NRG24080620230160773 08/06/2023 NILESH KAKASAHEB SAVANT 1815007WL009634 NILESH KAKASAHEB SAVANT 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011556 NILESH KAKASAHEB SAWANT IDBI BANK(607095)
489 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24080620230160774 08/06/2023 USHA YAMAJI MISAL 1815007WL009634 USHA YAMAJI MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011561 USHA YAMAJI MISAL IDBI BANK(607095)
490 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24080620230160775 08/06/2023 YAMAJI GOVIND MISAL 1815007WL009634 YAMAJI GOVIND MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011560 Mr. YAMAJI GOVIND MISAL MAHARASHTRA GRAMIN BANK(607000)
491 GANAGAPUR MH-15-007-018-001/723
(AMALNER) 		1815007000NRG24080620230160776 08/06/2023 SIRAJ HASAN PATHAN 1815007WL009634 SIRAJ HASAN PATHAN 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011566 SHIRAJ HASAN PATHAN BANK OF BARODA(606985)
492 GANAGAPUR MH-15-007-018-001/724
(AMALNER) 		1815007000NRG24080620230160777 08/06/2023 ANIL APPASAHEB MISAL 1815007WL009634 ANIL APPASAHEB MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011565 ANIL APPASAHEB MISAL IDBI BANK(607095)
493 GANAGAPUR MH-15-007-018-001/725
(AMALNER) 		1815007000NRG24080620230160778 08/06/2023 BHARAT GAJANAN BAKAL 1815007WL009634 BHARAT GAJANAN BAKAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011571 BHARAT GAJANAN BAKAL BANK OF BARODA(606985)
494 GANAGAPUR MH-15-007-018-001/726
(AMALNER) 		1815007000NRG24080620230160779 08/06/2023 KARTIK SURESH MURKUTE 1815007WL009634 KARTIK SURESH MURKUTE 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011574 KARTIHK SURESH MURUKUTE BANK OF BARODA(606985)
495 GANAGAPUR MH-15-007-018-001/727
(AMALNER) 		1815007000NRG24080620230160780 08/06/2023 RAGHUNATH RAMNATH MISAL 1815007WL009634 RAGHUNATH RAMNATH MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011572 RAGHUNATH RAMNATH MISAL BANK OF BARODA(606985)
496 GANAGAPUR MH-15-007-018-001/728
(AMALNER) 		1815007000NRG24080620230160781 08/06/2023 RAHUL RANGNATH MISAL 1815007WL009634 RAHUL RANGNATH MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011570 RAHUL RAGHUNATH MISAL IDBI BANK(607095)
497 GANAGAPUR MH-15-007-018-001/734
(AMALNER) 		1815007000NRG24080620230160783 08/06/2023 ganesh bhaginath bhange 1815007WL009634 ganesh bhaginath bhange 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011554 GANESH BHAGINATH BHANGE IDBI BANK(607095)
498 GANAGAPUR MH-15-007-018-001/738
(AMALNER) 		1815007000NRG24080620230160788 08/06/2023 SUNIL JAGANNATH MISAL 1815007WL009634 SUNIL JAGANNATH MISAL 00165 IBKL0001568 1572 1572 Processed 14/06/2023 A165230011553 SUNIL JAGNNATH MISAL IDBI BANK(607095)
499 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24080620230160293 08/06/2023 GANESH DEVIDAS UDAMALLE 1815007WL009620 GANESH DEVIDAS UDAMALLE 00165 IBKL0001568 1566 1566 Processed 14/06/2023 A165230011552 GANESH DEVIDAS UDMALLE BANK OF BARODA(606985)
500 GANAGAPUR MH-15-007-073-001/530
(MUDHESH WADGAON) 		1815007000NRG24080620230160331 08/06/2023 CHAGAN KESHAV WALJE 1815007WL009620 CHAGAN KESHAV WALJE 00165 IBKL0001568 1566 1566 Processed 14/06/2023 A165230011547 CHHAGAN KESHAV WALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-073-001/581
(MUDHESH WADGAON) 		1815007000NRG24080620230160344 08/06/2023 VIJAY KACHRU SHIRSATH 1815007WL009620 VIJAY KACHRU SHIRSATH 00165 IBKL0001568 1620 1620 Processed 14/06/2023 A165230011549 VIJAY KACHARU SHIRSATH ICICI BANK LTD(508534)
502 GANAGAPUR MH-15-007-073-001/582
(MUDHESH WADGAON) 		1815007000NRG24080620230160347 08/06/2023 VARSHA VINOD SHIRSATH 1815007WL009620 VARSHA VINOD SHIRSATH 00165 IBKL0001568 1620 1620 Processed 14/06/2023 A165230011550 VARSHA VINOD SIRSATH IDBI BANK(607095)
503 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24080620230160350 08/06/2023 MAHINDRA RAGHUNATH SHIRSATH 1815007WL009620 MAHINDRA RAGHUNATH SHIRSATH 00165 IBKL0001568 1620 1620 Processed 14/06/2023 A165230011548 MAHENDRA RAGHUNATH SIRSATH IDBI BANK(607095)
504 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24080620230158978 08/06/2023 shubhangi nanadalal tupe 1815007WL009552 shubhangi nanadalal tupe 00165 IBKL0001568 1614 1614 Processed 14/06/2023 A165230011551 SHUBHANGI NANDALAL TUPE IDBI BANK(607095)
SubTotal 44190 44190
505 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157964 08/06/2023 BEBI MANOHAR SHINDE 1815007WL009509 BEBI MANOHAR SHINDE 00165 IBKL0001950 1638 1638 Processed 14/06/2023 A165230011575 BEBI MANOHAR SHINDE IDBI BANK(607095)
SubTotal 1638 1638
506 GANAGAPUR MH-15-007-073-001/423
(MUDHESH WADGAON) 		1815007000NRG24080620230160311 08/06/2023 JANARDAN DHONDIRAM BHADKE 1815007WL009620 JANARDAN DHONDIRAM BHADKE 00168 ICIC0003765 1566 1566 Processed 14/06/2023 A165230011181 JANARDHAN DHONDIRAM BHADAKE ICICI BANK LTD(508534)
507 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24080620230156701 08/06/2023 ADINATH KALU PARDE 1815007WL009456 ADINATH KALU PARDE 00168 ICIC0003765 1620 1620 Processed 14/06/2023 A165230011660 Mr. ADINATH KALU PARDE BANK OF MAHARASHTRA(607387)
508 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24080620230156698 08/06/2023 KALU PANDURANG PARADE 1815007WL009456 KALU PANDURANG PARADE 00168 ICIC0003765 1620 1620 Processed 14/06/2023 A165230011731 KALU PANDURANG PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4806 4806
509 GANAGAPUR MH-15-007-008-003/8
(AMBEGAON) 		1815007000NRG24080620230155186 08/06/2023 RUKHMANBAI GANGADHAR THORAT 1815007WL009383 RUKHMANBAI GANGADHAR THORAT 00176 IDIB000W504 1614 1614 Processed 14/06/2023 A165230011838 MRS RUKHAMNBAI GANGADHAR THORAT STATE BANK OF INDIA(508548)
SubTotal 1614 1614
510 GANAGAPUR MH-15-007-005-001/255
(PIMPALWADI) 		1815007000NRG24080620230160544 08/06/2023 Sangita Motiram Fulare 1815007WL009624 Sangita Motiram Fulare 00415 SBIN0000484 1602 1602 Processed 14/06/2023 A165230011198 MISS SANGITA MOTIRAM FULARE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
511 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24080620230155140 08/06/2023 IMTIYAJBI GANI SHAIKH 1815007WL009383 IMTIYAJBI GANI SHAIKH 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011875 IMTEYAJABI GANI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-008-002/287
(AMBEGAON) 		1815007000NRG24080620230155142 08/06/2023 SHAHED JAKIR SHAIKH 1815007WL009383 SHAHED JAKIR SHAIKH 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011874 MR SHAHED SHAIKH JAKIR SHAIKH MINOR STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24080620230160908 08/06/2023 SHARIFABI CHAND SHAIKH 1815007WL009643 SHARIFABI CHAND SHAIKH 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011846 SHARIFABI SHAIKH CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-008-002/607
(AMBEGAON) 		1815007000NRG24080620230155166 08/06/2023 SATTAR SUBBAN SHAIKH 1815007WL009383 SATTAR SUBBAN SHAIKH 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011876 Mr. Sattar Subban Sayyad MAHARASHTRA GRAMIN BANK(607000)
515 GANAGAPUR MH-15-007-008-002/614
(AMBEGAON) 		1815007000NRG24080620230160913 08/06/2023 PATHAN NAJIR RASULKHA 1815007WL009643 PATHAN NAJIR RASULKHA 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011179 NAJIR RASULKHA PATHAN BANK OF BARODA(606985)
516 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24080620230155178 08/06/2023 ANIL DNYANESHWAR SONWANE 1815007WL009383 ANIL DNYANESHWAR SONWANE 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011834 Mr. ANIL DNYAESHWAR SONAWANE CENTRAL BANK OF INDIA(607115)
517 GANAGAPUR MH-15-007-008-003/421
(AMBEGAON) 		1815007000NRG24080620230160918 08/06/2023 BASHIR RASULKHAN PATHAN 1815007WL009643 BASHIR RASULKHAN PATHAN 00415 SBIN0005361 1554 1554 Processed 14/06/2023 A165230011845 MR BASHIR RASULKHAN PATHAN STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-084-001/1011
(ASEGAON) 		1815007000NRG24080620230157158 08/06/2023 sandip sainath jadhav 1815007WL009475 sandip sainath jadhav 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011683 MR SANDIP SAINATH JADHAV STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24080620230157161 08/06/2023 Kadubai Sheshrao Palhal 1815007WL009475 Kadubai Sheshrao Palhal 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011856 MRS KADUBAI SHESHRAO PALHAL STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24080620230157162 08/06/2023 Vaishali Vilas Palhal 1815007WL009475 Vaishali Vilas Palhal 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011684 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-084-001/1052
(ASEGAON) 		1815007000NRG24080620230157163 08/06/2023 Ganesh Sahebrao Jadhav 1815007WL009475 Ganesh Sahebrao Jadhav 00415 SBIN0005361 542 542 Processed 14/06/2023 A165230011240 MR GANESH SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-084-001/1053
(ASEGAON) 		1815007000NRG24080620230157165 08/06/2023 Manisha Rameshwar Jadhav 1815007WL009475 Manisha Rameshwar Jadhav 00415 SBIN0005361 542 542 Processed 14/06/2023 A165230011685 MANISHA RAMESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-084-001/1054
(ASEGAON) 		1815007000NRG24080620230157166 08/06/2023 Kartik Balu Ubale 1815007WL009475 Kartik Balu Ubale 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011842 MR KARTIK BALU UBALE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24080620230157171 08/06/2023 Akash Shivaji Palhal 1815007WL009475 Akash Shivaji Palhal 00415 SBIN0005361 542 542 Processed 14/06/2023 A165230011239 AKASH SHIVAJI PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24080620230157168 08/06/2023 Aruna Shivaji Palhal 1815007WL009475 Aruna Shivaji Palhal 00415 SBIN0005361 542 542 Processed 14/06/2023 A165230011244 MRS ARUNA SHIVAJI PALHAL STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24080620230157170 08/06/2023 Yashoda Satish Palhal 1815007WL009475 Yashoda Satish Palhal 00415 SBIN0005361 542 542 Processed 14/06/2023 A165230011899 MRS YASHODA SATISH PALHAL STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-084-001/1131
(ASEGAON) 		1815007000NRG24080620230157175 08/06/2023 Vishnu Kundilk Jadhav 1815007WL009475 Vishnu Kundilk Jadhav 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011254 MR VISHNU KUNDLIK JADHAV STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-084-001/1152
(ASEGAON) 		1815007000NRG24080620230157183 08/06/2023 Vishal Babasaheb Falke 1815007WL009475 Vishal Babasaheb Falke 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011895 VISHAL BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
529 GANAGAPUR MH-15-007-084-001/1154
(ASEGAON) 		1815007000NRG24080620230157184 08/06/2023 Dattu Kaduba Ubale 1815007WL009475 Dattu Kaduba Ubale 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011930 MR DATTU KADUBA UBALE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-084-001/1163
(ASEGAON) 		1815007000NRG24080620230157187 08/06/2023 Vijay Baburao Khillare 1815007WL009475 Vijay Baburao Khillare 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011701 MR VIJAY BABURAO KHILARE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-084-001/1194
(ASEGAON) 		1815007000NRG24080620230157189 08/06/2023 Kalpana Gokul Ubale 1815007WL009475 Kalpana Gokul Ubale 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011253 Miss. KALPANA GORAKH SONAWANE BANK OF MAHARASHTRA(607387)
532 GANAGAPUR MH-15-007-084-001/1199
(ASEGAON) 		1815007000NRG24080620230157190 08/06/2023 Nitin Rameshwar Ugle 1815007WL009475 Nitin Rameshwar Ugle 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011894 NITIN RAMESHWAR UGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-084-001/1203
(ASEGAON) 		1815007000NRG24080620230157193 08/06/2023 Pushpa Kailas Kamble 1815007WL009475 Pushpa Kailas Kamble 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011246 MRS PUSHAPA KAILAS KAMBALE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-084-001/1207
(ASEGAON) 		1815007000NRG24080620230157194 08/06/2023 Sangita Tukaram Palhal 1815007WL009475 Sangita Tukaram Palhal 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011247 MRS SANGITA TUKARAM PALHAL STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-084-001/1212
(ASEGAON) 		1815007000NRG24080620230157196 08/06/2023 Vimal Dattu Davande 1815007WL009475 Vimal Dattu Davande 00415 SBIN0005361 504 504 Processed 14/06/2023 A165230011250 MRS VIMAL DATTU DAVANDE STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-084-001/1213
(ASEGAON) 		1815007000NRG24080620230157198 08/06/2023 Ashvini Mahesh Jadhav 1815007WL009475 Ashvini Mahesh Jadhav 00415 SBIN0005361 260 260 Processed 14/06/2023 A165230011700 Ms. Ashvini Raju Dhotre MAHARASHTRA GRAMIN BANK(607000)
537 GANAGAPUR MH-15-007-084-001/1257
(ASEGAON) 		1815007000NRG24080620230157205 08/06/2023 Rahul Bhagvan Palhal 1815007WL009475 Rahul Bhagvan Palhal 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011252 MR RAHUL BHAGVAN PALHAL STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-084-001/1260
(ASEGAON) 		1815007000NRG24080620230157208 08/06/2023 Shubham Ravindra Khillare 1815007WL009475 Shubham Ravindra Khillare 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011251 SHUBHAM RAVINDRA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
539 GANAGAPUR MH-15-007-084-001/1262
(ASEGAON) 		1815007000NRG24080620230157209 08/06/2023 Sanjay Bapurao Khillare 1815007WL009475 Sanjay Bapurao Khillare 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011245 MR SANJAY BAPURAO KHILLARE STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-084-001/1263
(ASEGAON) 		1815007000NRG24080620230157210 08/06/2023 Yogesh Sominath Kale 1815007WL009475 Yogesh Sominath Kale 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011237 MR YOGESH SOMINATH KALE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007000NRG24080620230157212 08/06/2023 Aniket Rambhau Jadhav 1815007WL009475 Aniket Rambhau Jadhav 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011248 ANIKET RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANAGAPUR MH-15-007-084-001/1265
(ASEGAON) 		1815007000NRG24080620230157211 08/06/2023 Rambhau Asaram Jadhav 1815007WL009475 Rambhau Asaram Jadhav 00415 SBIN0005361 520 520 Processed 14/06/2023 A165230011249 RAMBHAU AASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-096-001/1
(FATIYABAD) 		1815007000NRG24080620230156978 08/06/2023 KRISHNA MURLIDHAR GAIKWAD 1815007WL009471 KRISHNA MURLIDHAR GAIKWAD 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011709 KRISHNA MURLIDHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-096-001/125
(FATIYABAD) 		1815007000NRG24080620230156979 08/06/2023 GAJANAN BHANUDAS HEKADE 1815007WL009471 GAJANAN BHANUDAS HEKADE 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011238 GAJANAN BHANUDAS HEKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-096-001/158
(FATIYABAD) 		1815007000NRG24080620230154114 08/06/2023 BHARAT BHANUDAS BHASKAR 1815007WL009334 BHARAT BHANUDAS BHASKAR 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011544 BHARAT BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-096-001/176
(FATIYABAD) 		1815007000NRG24080620230156980 08/06/2023 EKNATH MURLIDHAR GAIKAWAD 1815007WL009471 EKNATH MURLIDHAR GAIKAWAD 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011616 MR EKNATH MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-096-001/205
(FATIYABAD) 		1815007000NRG24080620230154115 08/06/2023 SOMINATH SARJERAO BHASKAR 1815007WL009334 SOMINATH SARJERAO BHASKAR 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011615 MR SOMNATH SARJERAO BHASKAR STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-096-001/243
(FATIYABAD) 		1815007000NRG24080620230154116 08/06/2023 BANDU BHANUDAS BHASKAR 1815007WL009334 BANDU BHANUDAS BHASKAR 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011543 BANDU BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-096-001/266
(FATIYABAD) 		1815007000NRG24080620230156981 08/06/2023 SANDIP KADUBAL GAWALI 1815007WL009471 SANDIP KADUBAL GAWALI 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011541 SANDIP GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-096-001/345
(FATIYABAD) 		1815007000NRG24080620230156982 08/06/2023 AMOL PRALAD BHASKAR 1815007WL009471 AMOL PRALAD BHASKAR 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011698 AMOL PRALHAD BHASKAR STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-096-001/35
(FATIYABAD) 		1815007000NRG24080620230156983 08/06/2023 BALU BHIKAJI BHASKAR 1815007WL009471 BALU BHIKAJI BHASKAR 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011542 BALU BHIKAJI BHASKAR STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-096-001/351
(FATIYABAD) 		1815007000NRG24080620230156984 08/06/2023 SHIVNATH DEVIDAS SHELKE 1815007WL009471 SHIVNATH DEVIDAS SHELKE 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011546 SHIVNATH DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-096-001/363
(FATIYABAD) 		1815007000NRG24080620230156985 08/06/2023 ASHOK BABASAHEB GAWALI 1815007WL009471 ASHOK BABASAHEB GAWALI 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011833 ASHOKBABASAHEB GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-096-001/363
(FATIYABAD) 		1815007000NRG24080620230156986 08/06/2023 KAVITA ASHOK GAWALI 1815007WL009471 KAVITA ASHOK GAWALI 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011892 MRS KAVITA ASHOK GAWLI STATE BANK OF INDIA(508548)
555 GANAGAPUR MH-15-007-096-001/37
(FATIYABAD) 		1815007000NRG24080620230156987 08/06/2023 PUSHAPA MADHUKAR WARNE 1815007WL009471 PUSHAPA MADHUKAR WARNE 00415 SBIN0005361 1608 1608 Processed 14/06/2023 A165230011699 MR PUSHPA MADHUKAR WARNE STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-096-001/407
(FATIYABAD) 		1815007000NRG24080620230154117 08/06/2023 SHIVAJI MAROTI BHAGAT 1815007WL009334 SHIVAJI MAROTI BHAGAT 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011545 SHIVAJI MAROTI BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24080620230154118 08/06/2023 balu dagadu kamble 1815007WL009334 balu dagadu kamble 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011540 MR BALU DAGDU KAMBLE STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24080620230154119 08/06/2023 rahul balu kamble 1815007WL009334 rahul balu kamble 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011855 MR RAHUL BALU KAMBLE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24080620230154121 08/06/2023 Bhima Sudhakar Gajare 1815007WL009334 Bhima Sudhakar Gajare 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011857 MRS BHIMA SUDHAKAR GAJARE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24080620230154120 08/06/2023 Sudhakar Eknath Gajare 1815007WL009334 Sudhakar Eknath Gajare 00415 SBIN0005361 1614 1614 Processed 14/06/2023 A165230011854 MR SUDHAKAR EKNATH GAJARE STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-096-001/550
(FATIYABAD) 		1815007000NRG24080620230156591 08/06/2023 Ashwini Ankush Sherkar 1815007WL009449 Ashwini Ankush Sherkar 00415 SBIN0005361 1512 1512 Processed 14/06/2023 A165230011893 MRS ASHWINI ANKUSH SHERKAR STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-096-002/19
(FATIYABAD) 		1815007000NRG24080620230156593 08/06/2023 VISHAL UTTAMSING SUNDARDE 1815007WL009449 VISHAL UTTAMSING SUNDARDE 00415 SBIN0005361 1512 1512 Processed 14/06/2023 A165230011241 MASTER VISHAL UTTAMSING SUNDARDE MINOR STATE BANK OF INDIA(508548)
SubTotal 54132 54132
563 GANAGAPUR MH-15-007-073-001/102
(MUDHESH WADGAON) 		1815007000NRG24080620230160282 08/06/2023 RAMESH BHAUSAHEB SONAWANE 1815007WL009620 RAMESH BHAUSAHEB SONAWANE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011583 MR RAMESH BHAUSAHEB SONAWANE STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-073-001/229
(MUDHESH WADGAON) 		1815007000NRG24080620230160295 08/06/2023 DINKAR RAMNATH SAMBLE 1815007WL009620 DINKAR RAMNATH SAMBLE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011613 MR DINKAR RAMNAT SAMBLE STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-073-001/34
(MUDHESH WADGAON) 		1815007000NRG24080620230160303 08/06/2023 RAMESH EKNATH PAWAR 1815007WL009620 RAMESH EKNATH PAWAR 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011634 RAMESH EKNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24080620230160306 08/06/2023 SHOBHABAI NAVNATH BHUSARE 1815007WL009620 SHOBHABAI NAVNATH BHUSARE 00415 SBIN0009992 1620 1620 Processed 14/06/2023 A165230011614 MR SHOBHABAI NAVNATH BHASARE STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-073-001/50
(MUDHESH WADGAON) 		1815007000NRG24080620230160326 08/06/2023 MUKTABAI NARAYAN GADHEKAR 1815007WL009620 MUKTABAI NARAYAN GADHEKAR 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011600 MS MUKTABAI NARAYAN GADHEKAR STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-073-001/515
(MUDHESH WADGAON) 		1815007000NRG24080620230160328 08/06/2023 MANISHA RAHUL SONAVANE 1815007WL009620 MANISHA RAHUL SONAVANE 00415 SBIN0009992 1620 1620 Processed 14/06/2023 A165230011705 MS MANISHA RAHUL SONAWANE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-073-001/525
(MUDHESH WADGAON) 		1815007000NRG24080620230160329 08/06/2023 SHAIKH MUNSHI HAIDAR 1815007WL009620 SHAIKH MUNSHI HAIDAR 00415 SBIN0009992 1620 1620 Processed 14/06/2023 A165230011642 MR MUNSI HAIDARBHAI SHAIKH STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24080620230160334 08/06/2023 HIRABAI POPAT DEVALE 1815007WL009620 HIRABAI POPAT DEVALE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011180 Mr. Hirabai Popat Devle BANK OF MAHARASHTRA(607387)
571 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24080620230160335 08/06/2023 MANDANBAI PRAKASH DEVALE 1815007WL009620 MANDANBAI PRAKASH DEVALE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011788 Mr. Mandanbai Prakash Devle BANK OF MAHARASHTRA(607387)
572 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24080620230160337 08/06/2023 ARCHANA DIPAK DARUNTE 1815007WL009620 ARCHANA DIPAK DARUNTE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011639 MR ARCHANA DIPAK DARUNTE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-073-001/588
(MUDHESH WADGAON) 		1815007000NRG24080620230160348 08/06/2023 SANJAY KESHAV DARUNTE 1815007WL009620 SANJAY KESHAV DARUNTE 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011807 MR SANJAY KESHAV DARUNTE STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-073-001/69
(MUDHESH WADGAON) 		1815007000NRG24080620230160357 08/06/2023 LAXMAN AMBADAS JADHAV 1815007WL009620 LAXMAN AMBADAS JADHAV 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011761 LAXMAN AMBADAS JADHAV JT1 ICICI BANK LTD(508534)
575 GANAGAPUR MH-15-007-073-001/69
(MUDHESH WADGAON) 		1815007000NRG24080620230160358 08/06/2023 TARABAI LAXMAN JADHAV 1815007WL009620 TARABAI LAXMAN JADHAV 00415 SBIN0009992 1566 1566 Processed 14/06/2023 A165230011760 MS TARABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 20520 20520
576 GANAGAPUR MH-15-007-005-001/242
(PIMPALWADI) 		1815007000NRG24080620230160512 08/06/2023 Mandabai Appasaheb 1815007WL009624 Mandabai Appasaheb 00415 SBIN0013535 1602 1602 Processed 14/06/2023 A165230011199 Mrs. MANDABAI APPASAHEB KURHADE BANK OF MAHARASHTRA(607387)
577 GANAGAPUR MH-15-007-005-001/250
(PIMPALWADI) 		1815007000NRG24080620230160531 08/06/2023 Savita Jalindar Shinde 1815007WL009624 Savita Jalindar Shinde 00415 SBIN0013535 1602 1602 Processed 14/06/2023 A165230011200 Mrs. SAVITA JALINDAR SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3204 3204
578 GANAGAPUR MH-15-007-008-002/202
(AMBEGAON) 		1815007000NRG24080620230155137 08/06/2023 PATHAN NAIM PATHAN NASIR 1815007WL009383 PATHAN NAIM PATHAN NASIR 00415 SBIN0017518 1560 1560 Processed 14/06/2023 A165230011652 MR NAYUM USMAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1560 1560
579 GANAGAPUR MH-15-007-008-003/598
(AMBEGAON) 		1815007000NRG24080620230155183 08/06/2023 Shital Nandkishor Thorat 1815007WL009383 Shital Nandkishor Thorat 00415 SBIN0017526 1614 1614 Processed 14/06/2023 A165230011835 MISS SHITAL NANDKISHOR THORAT STATE BANK OF INDIA(508548)
SubTotal 1614 1614
580 GANAGAPUR MH-15-007-009-001/117
(DINWADA) 		1815007000NRG24080620230153079 08/06/2023 BABAN GANPAT GAYAKE 1815007WL009276 BABAN GANPAT GAYAKE 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011814 BABAN GANPAT GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-009-001/118
(DINWADA) 		1815007000NRG24080620230153080 08/06/2023 HARIBHAU PRABHAT GAYAKE 1815007WL009276 HARIBHAU PRABHAT GAYAKE 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011810 MR HARIBHAU PARBHAT GAYKE STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-009-001/118
(DINWADA) 		1815007000NRG24080620230153081 08/06/2023 USHABAI HARIBHAU GAYAKE 1815007WL009276 USHABAI HARIBHAU GAYAKE 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011815 MRS USHA HARIBHAU GAIKE STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-009-001/40
(DINWADA) 		1815007000NRG24080620230153083 08/06/2023 DEVKABAI DYANESHWAR GAYAKE 1815007WL009276 DEVKABAI DYANESHWAR GAYAKE 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011831 MRS DEVKABAI DNYANESHWAR GAYKE STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-009-001/693
(DINWADA) 		1815007000NRG24080620230153085 08/06/2023 Pooja Akshay Gaike 1815007WL009276 Pooja Akshay Gaike 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011811 Mrs. POOJA RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
585 GANAGAPUR MH-15-007-009-001/90
(DINWADA) 		1815007000NRG24080620230153086 08/06/2023 NANA NAMDEV THOMBARE 1815007WL009276 NANA NAMDEV THOMBARE 00415 SBIN0017677 1506 1506 Processed 14/06/2023 A165230011813 NANA NAMDEV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007000NRG24080620230153449 08/06/2023 DNYANESHWAR VITTHAL GAIKAWAD 1815007WL009302 DNYANESHWAR VITTHAL GAIKAWAD 00415 SBIN0017677 1500 1500 Processed 14/06/2023 A165230011242 MR DNYANESHWAR VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007000NRG24080620230153452 08/06/2023 SUMANBAI VITHAL GAIKWAD 1815007WL009302 SUMANBAI VITHAL GAIKWAD 00415 SBIN0017677 1500 1500 Processed 14/06/2023 A165230011243 MRS SUMANBAI VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24080620230153456 08/06/2023 BAPU UTTAM THORAT 1815007WL009302 BAPU UTTAM THORAT 00415 SBIN0017677 1566 1566 Processed 14/06/2023 A165230011864 MR BAPU UTTAM THORAT STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24080620230153454 08/06/2023 MANDA UTTAM THORAT 1815007WL009302 MANDA UTTAM THORAT 00415 SBIN0017677 1566 1566 Processed 14/06/2023 A165230011751 MR MANDABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24080620230153453 08/06/2023 UTTAM NANA THORAT 1815007WL009302 UTTAM NANA THORAT 00415 SBIN0017677 1566 1566 Processed 14/06/2023 A165230011752 MR UTTAM NANA THORAT STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24080620230161147 08/06/2023 Mayur Rajendra Shelke 1815007WL009655 Mayur Rajendra Shelke 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011175 MR MAYUR RAJENDRA SHELKE STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24080620230155569 08/06/2023 MACHINDRA KARBHARI CHAVAN 1815007WL009397 MACHINDRA KARBHARI CHAVAN 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011820 MR MACHANDRA KARBHARI CHAVAN STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24080620230155570 08/06/2023 Sandhya Machindra Chavhan 1815007WL009397 Sandhya Machindra Chavhan 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011821 MS SANDHYA MACHINDRA CHAVAN STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-011-002/304
(BABHULGAON) 		1815007000NRG24080620230161350 08/06/2023 Badrinath Uttamrao More 1815007WL009669 Badrinath Uttamrao More 00415 SBIN0017677 1638 1638 Processed 14/06/2023 A165230011209 MR BADRINATH UTTAMRAO MORE STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24080620230155573 08/06/2023 RAHUL SUKADEV LIHINAR 1815007WL009397 RAHUL SUKADEV LIHINAR 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011631 RAHUL SUKHDEV LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24080620230155574 08/06/2023 REKHA RAHUL LIHINAR 1815007WL009397 REKHA RAHUL LIHINAR 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011606 MRS REKHA RAHUL LIHINAR STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24080620230161153 08/06/2023 RAVINDRA ASHOK GIDHANE 1815007WL009655 RAVINDRA ASHOK GIDHANE 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011177 MR RAVINDRA ASHOK GIDHANE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24080620230161154 08/06/2023 SACHIN VASANTRAO SONAWANE 1815007WL009655 SACHIN VASANTRAO SONAWANE 00415 SBIN0017677 1518 1518 Processed 14/06/2023 A165230011632 SACHIN VASANTRAW SONAWANE / SUWARNA SACH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24080620230155585 08/06/2023 KALPANA BHAGWAN BANKAR 1815007WL009397 KALPANA BHAGWAN BANKAR 00415 SBIN0017677 1536 1536 Rejected 14/06/2023 A165230011646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24080620230161357 08/06/2023 AJINATH PRAKASH JADHAV 1815007WL009669 AJINATH PRAKASH JADHAV 00415 SBIN0017677 1638 1638 Processed 14/06/2023 A165230011805 AJIT PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24080620230161358 08/06/2023 KAVITA AJINATH JADHAV 1815007WL009669 KAVITA AJINATH JADHAV 00415 SBIN0017677 1365 1365 Processed 14/06/2023 A165230011612 MRS KAVITA AJIT JADHAV STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24080620230161356 08/06/2023 PRAKASH CHANDRABHAN JADHAV 1815007WL009669 PRAKASH CHANDRABHAN JADHAV 00415 SBIN0017677 1638 1638 Processed 14/06/2023 A165230011611 PRAKASH CHANDRBHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24080620230161159 08/06/2023 MALTI MANSUB JADHAV 1815007WL009655 MALTI MANSUB JADHAV 00415 SBIN0017677 1518 1518 Rejected 14/06/2023 A165230011651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24080620230153468 08/06/2023 TEJAS SANJAY MORE 1815007WL009302 TEJAS SANJAY MORE 00415 SBIN0017677 1614 1614 Processed 14/06/2023 A165230011715 MR TEJAS SANJAY MORE STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-011-002/601
(BABHULGAON) 		1815007000NRG24080620230155587 08/06/2023 REKHA RAJU THORAT 1815007WL009397 REKHA RAJU THORAT 00415 SBIN0017677 1584 1584 Processed 14/06/2023 A165230011215 MRS REKHA RAJU THORAT STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-011-002/612
(BABHULGAON) 		1815007000NRG24080620230161359 08/06/2023 Gokul Uttamrao More 1815007WL009669 Gokul Uttamrao More 00415 SBIN0017677 1365 1365 Processed 14/06/2023 A165230011219 GOKUL UTTAMRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 GANAGAPUR MH-15-007-011-002/70
(BABHULGAON) 		1815007000NRG24080620230153471 08/06/2023 SUNIL DATTU THORAT 1815007WL009302 SUNIL DATTU THORAT 00415 SBIN0017677 1614 1614 Processed 14/06/2023 A165230011929 MR SUNIL DATTU THORAT STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24080620230160900 08/06/2023 SURESH BABASAHEB MORE 1815007WL009642 SURESH BABASAHEB MORE 00415 SBIN0017677 1488 1488 Processed 14/06/2023 A165230011217 Mr. Suresh Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
609 GANAGAPUR MH-15-007-011-002/775
(BABHULGAON) 		1815007000NRG24080620230153475 08/06/2023 Komal Kishor Wakale 1815007WL009302 Komal Kishor Wakale 00415 SBIN0017677 1614 1614 Processed 14/06/2023 A165230011223 MRS KOMAL KISHOR WAKLE STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-011-002/783
(BABHULGAON) 		1815007000NRG24080620230155607 08/06/2023 Nanasaheb Karbhari Ghywat 1815007WL009397 Nanasaheb Karbhari Ghywat 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011212 MR NANASAHEB KARBHARI GHAYVAT STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-011-002/797
(BABHULGAON) 		1815007000NRG24080620230161363 08/06/2023 Anil Nanasaheb Sonavane 1815007WL009669 Anil Nanasaheb Sonavane 00415 SBIN0017677 1590 1590 Processed 14/06/2023 A165230011213 MR ANIL NANASAHEB SONAVANE STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-011-002/886
(BABHULGAON) 		1815007000NRG24080620230161364 08/06/2023 DADASAHEB NANASAHEB SONAWANE 1815007WL009669 DADASAHEB NANASAHEB SONAWANE 00415 SBIN0017677 1590 1590 Processed 14/06/2023 A165230011208 MR DADASAHEB NANASAHEB SONVANE STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007000NRG24080620230155609 08/06/2023 Abhishek Shivaji More 1815007WL009397 Abhishek Shivaji More 00415 SBIN0017677 1536 1536 Processed 14/06/2023 A165230011822 MR ABHISHEK SHIVAJI MORE STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24080620230161366 08/06/2023 Nanasaheb Sahebrao Sonvane 1815007WL009669 Nanasaheb Sahebrao Sonvane 00415 SBIN0017677 1590 1590 Processed 14/06/2023 A165230011754 MR NANASAHEB SAHEBRAO SONEWANE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24080620230161367 08/06/2023 Shushila Nanasaheb Sonavane 1815007WL009669 Shushila Nanasaheb Sonavane 00415 SBIN0017677 1590 1590 Processed 14/06/2023 A165230011753 Mrs. Shushila Nanasaheb Sonavane MAHARASHTRA GRAMIN BANK(607000)
616 GANAGAPUR MH-15-007-011-002/928
(BABHULGAON) 		1815007000NRG24080620230160905 08/06/2023 KAVERI GANESH THORAT 1815007WL009642 KAVERI GANESH THORAT 00415 SBIN0017677 1488 1488 Processed 14/06/2023 A165230011218 MRS KAVERI GANESH THORAT STATE BANK OF INDIA(508548)
SubTotal 57000 57000
617 GANAGAPUR MH-15-007-005-001/244
(PIMPALWADI) 		1815007000NRG24080620230160519 08/06/2023 Rupali Pradip Fulare 1815007WL009624 Rupali Pradip Fulare 00415 SBIN0020010 1602 1602 Processed 14/06/2023 A165230011206 RUPALI PRADIP PHULARE BANK OF BARODA(606985)
618 GANAGAPUR MH-15-007-018-001/737
(AMALNER) 		1815007000NRG24080620230160787 08/06/2023 AMOL BABASAHEB PANDIT 1815007WL009634 AMOL BABASAHEB PANDIT 00415 SBIN0020010 1572 1572 Processed 14/06/2023 A165230011777 MR AMOL BALASAHEB PANDIT STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-073-001/137
(MUDHESH WADGAON) 		1815007000NRG24080620230160285 08/06/2023 INDUBAI RAMNATH DARUNTE 1815007WL009620 INDUBAI RAMNATH DARUNTE 00415 SBIN0020010 1566 1566 Processed 14/06/2023 A165230011190 MRS INDUBAI RAMNATH DARUNTE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-083-001/97
(BHALGAON) 		1815007000NRG24080620230157866 08/06/2023 SUBHASH SAHEBRAV PAWAR 1815007WL009500 SUBHASH SAHEBRAV PAWAR 00415 SBIN0020010 1638 1638 Processed 14/06/2023 A165230011926 Mr. SUBHASH SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
621 GANAGAPUR MH-15-007-087-002/29
(DAHEGAON) 		1815007000NRG24080620230152411 08/06/2023 MIRA SANJAY PARADE 1815007WL009239 MIRA SANJAY PARADE 00415 SBIN0020010 1638 1638 Processed 14/06/2023 A165230011176 MS MIRA SANJAY PARADE STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-087-002/29
(DAHEGAON) 		1815007000NRG24080620230152412 08/06/2023 RAMESHWAR SANJAY PARADE 1815007WL009239 RAMESHWAR SANJAY PARADE 00415 SBIN0020010 1638 1638 Rejected 14/06/2023 A165230011661 Account closed
623 GANAGAPUR MH-15-007-090-001/480
(AGER WADGAON) 		1815007000NRG24080620230160735 08/06/2023 SUSHILA SHATVAN SUKHDHAN 1815007WL009633 SUSHILA SHATVAN SUKHDHAN 00415 SBIN0020010 1911 1911 Processed 14/06/2023 A165230011898 Mrs. SUSHILA SHANTVAN SUKHADHAN BANK OF MAHARASHTRA(607387)
624 GANAGAPUR MH-15-007-090-001/505
(AGER WADGAON) 		1815007000NRG24080620230160736 08/06/2023 VISHAL SHANTAVAN SUKHADHAN 1815007WL009633 VISHAL SHANTAVAN SUKHADHAN 00415 SBIN0020010 1911 1911 Processed 14/06/2023 A165230011928 Mr. VISHAL SHANTWAN SUKHADHAN BANK OF MAHARASHTRA(607387)
625 GANAGAPUR MH-15-007-106-001/28
(BABARGAON) 		1815007000NRG24080620230154673 08/06/2023 SUNITABAI DILIP DANDE 1815007WL009359 SUNITABAI DILIP DANDE 00415 SBIN0020010 1638 1638 Processed 14/06/2023 A165230011818 SUNITA DILIP DANDE BANK OF BARODA(606985)
626 GANAGAPUR MH-15-007-106-001/356
(BABARGAON) 		1815007000NRG24080620230154675 08/06/2023 SHARDABAI RAJABHAU DANDE 1815007WL009359 SHARDABAI RAJABHAU DANDE 00415 SBIN0020010 1638 1638 Processed 14/06/2023 A165230011817 SHARADABAI RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16752 16752
627 GANAGAPUR MH-15-007-009-001/467
(DINWADA) 		1815007000NRG24080620230153084 08/06/2023 DANEYSHVAR RAGHUNATH GAYKE 1815007WL009276 DANEYSHVAR RAGHUNATH GAYKE 00415 SBIN0020013 1506 1506 Processed 14/06/2023 A165230011625 DNYANESHWAR RAGHUNATH GAIKE IDBI BANK(607095)
628 GANAGAPUR MH-15-007-011-001/587
(BABHULGAON) 		1815007000NRG24080620230155557 08/06/2023 devidas karbhari jadhav 1815007WL009397 devidas karbhari jadhav 00415 SBIN0020013 1518 1518 Processed 14/06/2023 A165230011221 DEVIDAS KARBHARI JADHAV BANK OF INDIA(508505)
629 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007000NRG24080620230153451 08/06/2023 VITTHAL KADU GAIKWAD 1815007WL009302 VITTHAL KADU GAIKWAD 00415 SBIN0020013 1500 1500 Processed 14/06/2023 A165230011927 MR VITTHAL KADU GAIKWAD STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-011-002/197
(BABHULGAON) 		1815007000NRG24080620230161148 08/06/2023 SANTOSH PUNDALIK SONWANE 1815007WL009655 SANTOSH PUNDALIK SONWANE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011722 SANTOSH PUNDLIK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-011-002/2
(BABHULGAON) 		1815007000NRG24080620230153458 08/06/2023 JAGANNATH SITARAM JADHAVE 1815007WL009302 JAGANNATH SITARAM JADHAVE 00415 SBIN0020013 1566 1566 Processed 14/06/2023 A165230011635 JAGNNATH SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007000NRG24080620230155571 08/06/2023 BABASAHEB BHAURAO HIVRE 1815007WL009397 BABASAHEB BHAURAO HIVRE 00415 SBIN0020013 1584 1584 Processed 14/06/2023 A165230011586 MR BABASAHEB BHAURAO USRE STATE BANK OF INDIA(508548)
633 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007000NRG24080620230155572 08/06/2023 KANTABAI BABASAHEB HIVRE 1815007WL009397 KANTABAI BABASAHEB HIVRE 00415 SBIN0020013 1584 1584 Processed 14/06/2023 A165230011220 MR BABASAHEB BHAVRAO HIWRE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24080620230153459 08/06/2023 SANJAY AMBADAS THORAT 1815007WL009302 SANJAY AMBADAS THORAT 00415 SBIN0020013 1566 1566 Processed 14/06/2023 A165230011597 MR SANJAY AMBADAS THORAT STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24080620230153460 08/06/2023 SUNITA SANJAY THORAT 1815007WL009302 SUNITA SANJAY THORAT 00415 SBIN0020013 1566 1566 Processed 14/06/2023 A165230011598 MRS SUNITA SANJAY THORAT STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-011-002/32
(BABHULGAON) 		1815007000NRG24080620230161150 08/06/2023 ANNA RAMDAS GIDHANE 1815007WL009655 ANNA RAMDAS GIDHANE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011599 ANNDA RAMDAS GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24080620230155575 08/06/2023 SANTOSH TUKARAM BANKAR 1815007WL009397 SANTOSH TUKARAM BANKAR 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011804 MR SANTOSH TUKARAM BANKAR STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24080620230155576 08/06/2023 SUNANDA SANTOSH BANKAR 1815007WL009397 SUNANDA SANTOSH BANKAR 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011803 MRS SUNANDA SANTOSH BANKAR STATE BANK OF INDIA(508548)
639 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24080620230161151 08/06/2023 ASHOK HANUMANTA GIDHANE 1815007WL009655 ASHOK HANUMANTA GIDHANE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011609 MR ASHOK HANUMANTA GIDHANE STATE BANK OF INDIA(508548)
640 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24080620230161152 08/06/2023 HIRABAI ASHOK GIDHANE 1815007WL009655 HIRABAI ASHOK GIDHANE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011608 MR HIRABAI ASHOK GIDHANE STATE BANK OF INDIA(508548)
641 GANAGAPUR MH-15-007-011-002/338
(BABHULGAON) 		1815007000NRG24080620230161352 08/06/2023 DYANESHWAR BHAGINATH KHUTE 1815007WL009669 DYANESHWAR BHAGINATH KHUTE 00415 SBIN0020013 1638 1638 Processed 14/06/2023 A165230011603 DNYANESHWAR BHAGINATH KHUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-011-002/338
(BABHULGAON) 		1815007000NRG24080620230161354 08/06/2023 VALMIK DYANESHWAR KHUTE 1815007WL009669 VALMIK DYANESHWAR KHUTE 00415 SBIN0020013 1365 1365 Rejected 14/06/2023 A165230011636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 GANAGAPUR MH-15-007-011-002/339
(BABHULGAON) 		1815007000NRG24080620230155580 08/06/2023 ANITA BHIMRAJ KADAM 1815007WL009397 ANITA BHIMRAJ KADAM 00415 SBIN0020013 1584 1584 Processed 14/06/2023 A165230011594 ANITA BHIMRAO KADAM BANK OF INDIA(508505)
644 GANAGAPUR MH-15-007-011-002/339
(BABHULGAON) 		1815007000NRG24080620230155579 08/06/2023 BHIMRAJ UTTAMRAO KADAM 1815007WL009397 BHIMRAJ UTTAMRAO KADAM 00415 SBIN0020013 1584 1584 Processed 14/06/2023 A165230011593 MR BHIMRAJ UTTAMRAO KADAM STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-011-002/341
(BABHULGAON) 		1815007000NRG24080620230153461 08/06/2023 BABASAHEB KARBHARI KADAM 1815007WL009302 BABASAHEB KARBHARI KADAM 00415 SBIN0020013 1614 1614 Processed 14/06/2023 A165230011595 MR BABASAHEB KARBHARI KADAM STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-011-002/341
(BABHULGAON) 		1815007000NRG24080620230153462 08/06/2023 PUSHPABAI BABASAHEB KADAM 1815007WL009302 PUSHPABAI BABASAHEB KADAM 00415 SBIN0020013 1614 1614 Processed 14/06/2023 A165230011596 MRS PUSHPABAI BABASAHEB KADAM STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24080620230161155 08/06/2023 SUVARNA SACHIN SONAWANE 1815007WL009655 SUVARNA SACHIN SONAWANE 00415 SBIN0020013 1518 1518 Processed 14/06/2023 A165230011222 MRS SUVRNA SACHIN SONWANE STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-011-002/36
(BABHULGAON) 		1815007000NRG24080620230155582 08/06/2023 SATISH RAMNATH SONWANE 1815007WL009397 SATISH RAMNATH SONWANE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011863 SATISH RAMNATH SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
649 GANAGAPUR MH-15-007-011-002/56
(BABHULGAON) 		1815007000NRG24080620230161355 08/06/2023 RAJENDRA PRAKASH SONWANE 1815007WL009669 RAJENDRA PRAKASH SONWANE 00415 SBIN0020013 1590 1590 Processed 14/06/2023 A165230011755 RAJENDRA PRAKASH SONAWANE BANK OF INDIA(508505)
650 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24080620230155584 08/06/2023 BHAGWAN SHAINATH BANKAR 1815007WL009397 BHAGWAN SHAINATH BANKAR 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011647 MR BHAGWAN SHAINATH BANKAR STATE BANK OF INDIA(508548)
651 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24080620230161158 08/06/2023 MANSUB UTTAM JADHAV 1815007WL009655 MANSUB UTTAM JADHAV 00415 SBIN0020013 1518 1518 Processed 14/06/2023 A165230011650 MANSUB UTTAMRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24080620230155590 08/06/2023 KESHAV ASARAM ZAGRE 1815007WL009397 KESHAV ASARAM ZAGRE 00415 SBIN0020013 1536 1536 Processed 14/06/2023 A165230011858 KESHAV ASARAM ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24080620230161362 08/06/2023 ARCHANA VIJAY SONWANE 1815007WL009669 ARCHANA VIJAY SONWANE 00415 SBIN0020013 1590 1590 Processed 14/06/2023 A165230011644 MRS ARCHANA VIJAY SONAWANE STATE BANK OF INDIA(508548)
654 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24080620230161361 08/06/2023 MANGAL VILAS SONWANE 1815007WL009669 MANGAL VILAS SONWANE 00415 SBIN0020013 1590 1590 Processed 14/06/2023 A165230011645 MRS MANGAL VILAS SONAWANE STATE BANK OF INDIA(508548)
SubTotal 43419 43419
655 GANAGAPUR MH-15-007-073-001/102
(MUDHESH WADGAON) 		1815007000NRG24080620230160283 08/06/2023 HIRABAI RAMESH SONAWANE 1815007WL009620 HIRABAI RAMESH SONAWANE 00415 SBIN0020638 1566 1566 Processed 14/06/2023 A165230011630 MRS HIRABAI RAMESH SONAWANE STATE BANK OF INDIA(508548)
656 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24080620230160307 08/06/2023 GANESH NAVNATH BHUSARE 1815007WL009620 GANESH NAVNATH BHUSARE 00415 SBIN0020638 1620 1620 Processed 14/06/2023 A165230011767 Master GANESH NAVNATH BHUSARE BANK OF MAHARASHTRA(607387)
657 GANAGAPUR MH-15-007-073-001/37
(MUDHESH WADGAON) 		1815007000NRG24080620230160305 08/06/2023 NAVNATH GOPINATH BHUSARE 1815007WL009620 NAVNATH GOPINATH BHUSARE 00415 SBIN0020638 1620 1620 Processed 14/06/2023 A165230011582 MR NAVNATH GOPINATH BHUSARE STATE BANK OF INDIA(508548)
658 GANAGAPUR MH-15-007-073-001/494
(MUDHESH WADGAON) 		1815007000NRG24080620230160321 08/06/2023 DEEPAK SUKHDEV DARUNTE 1815007WL009620 DEEPAK SUKHDEV DARUNTE 00415 SBIN0020638 1566 1566 Processed 14/06/2023 A165230011704 DIPAK SUKHDEV DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6372 6372
659 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24080620230156821 08/06/2023 ASASEF RUSATUMSAYYAD 1815007WL009461 ASASEF RUSATUMSAYYAD 00468 UBIN0534455 1638 1638 Processed 14/06/2023 A165230011730 AASEF RUSTAM SAYYAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
660 GANAGAPUR MH-15-007-005-001/256
(PIMPALWADI) 		1815007000NRG24080620230160548 08/06/2023 Pravin Suryabhan Fulare 1815007WL009624 Pravin Suryabhan Fulare 00662 BDBL0001271 1602 1602 Processed 14/06/2023 A165230011201 PRAVIN SURYABHAN FULARE BANK OF BARODA(606985)
661 GANAGAPUR MH-15-007-017-001/602
(AGAR KANADGAON) 		1815007000NRG24080620230153794 08/06/2023 DATTATRAY SURESH AMRUTE 1815007WL009320 DATTATRAY SURESH AMRUTE 00662 BDBL0001271 1620 1620 Processed 14/06/2023 A165230011717 Mr. Dattatray Suresh Amrute MAHARASHTRA GRAMIN BANK(607000)
662 GANAGAPUR MH-15-007-090-001/479
(AGER WADGAON) 		1815007000NRG24080620230160734 08/06/2023 SOMANATH JANARDHAN SUKHDHAN 1815007WL009633 SOMANATH JANARDHAN SUKHDHAN 00662 BDBL0001271 1365 1365 Processed 14/06/2023 A165230011908 SOMNATH JANARDAN SUKHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4587 4587
663 GANAGAPUR MH-15-007-024-001/921
(KATEPIMPALGAON) 		1815007000NRG24080620230155359 08/06/2023 DINESH ANNA SHELKE 1815007WL009387 DINESH ANNA SHELKE 00666 IDFB0040101 1614 1614 Processed 14/06/2023 A165230011536 Dinesh Anna Shelke IDFC BANK LIMITED(608117)
SubTotal 1614 1614
664 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007000NRG24080620230153450 08/06/2023 Aishwarya Dnyaneshwar Gaikwad 1815007WL009302 Aishwarya Dnyaneshwar Gaikwad 00691 IPOS0000001 1500 1500 Processed 14/06/2023 A165230011486 AISHVARYA DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANAGAPUR MH-15-007-024-001/1116
(KATEPIMPALGAON) 		1815007000NRG24080620230155289 08/06/2023 VAISHALI ARJUN DHOTRE 1815007WL009387 VAISHALI ARJUN DHOTRE 00691 IPOS0000001 1614 1614 Processed 14/06/2023 A165230011487 VAISHALI ARJUN DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANAGAPUR MH-15-007-024-001/294
(KATEPIMPALGAON) 		1815007000NRG24080620230155309 08/06/2023 SAPNA NAKUL DHOTRE 1815007WL009387 SAPNA NAKUL DHOTRE 00691 IPOS0000001 1614 1614 Processed 14/06/2023 A165230011488 SAPNA NAKUL DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4728 4728
667 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007000NRG24080620230155025 08/06/2023 SAVITA AMBARNATH JADHAV 1815007WL009374 SAVITA AMBARNATH JADHAV 00730 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230011341 SAVITA MARNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-016-001/82
(AKOLI WADGAON) 		1815007000NRG24080620230161212 08/06/2023 CHANDRAKANT HARICHANDRA JADHAV 1815007WL009659 CHANDRAKANT HARICHANDRA JADHAV 00730 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230011302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 GANAGAPUR MH-15-007-016-001/82
(AKOLI WADGAON) 		1815007000NRG24080620230161213 08/06/2023 KAVITA CHANDRAKANT JADHAV 1815007WL009659 KAVITA CHANDRAKANT JADHAV 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230011194 KAVITA CHNDRAKANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24080620230155297 08/06/2023 KARBHARI NARAYAN DHOTRE 1815007WL009387 KARBHARI NARAYAN DHOTRE 00730 YESB0AURDCC 1614 1614 Rejected 14/06/2023 A165230011292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 GANAGAPUR MH-15-007-024-001/846
(KATEPIMPALGAON) 		1815007000NRG24080620230155349 08/06/2023 BADRINATH VITHHAL DHOTRE 1815007WL009387 BADRINATH VITHHAL DHOTRE 00730 YESB0AURDCC 1614 1614 Rejected 14/06/2023 A165230011289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 GANAGAPUR MH-15-007-073-001/137
(MUDHESH WADGAON) 		1815007000NRG24080620230160284 08/06/2023 RAMNATH PUNJARAM DARUNTE 1815007WL009620 RAMNATH PUNJARAM DARUNTE 00730 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011367 RAMNATH PUNJARANM DARUNTE STATE BANK OF INDIA(508548)
673 GANAGAPUR MH-15-007-073-001/457
(MUDHESH WADGAON) 		1815007000NRG24080620230160317 08/06/2023 Yogita Mittu Jadhav 1815007WL009620 Yogita Mittu Jadhav 00730 YESB0AURDCC 1566 1566 Processed 14/06/2023 A165230011386 Mr. Yogita Mitthu Jadhav BANK OF MAHARASHTRA(607387)
674 GANAGAPUR MH-15-007-084-001/1189
(ASEGAON) 		1815007000NRG24080620230157188 08/06/2023 vimal sanjay falke 1815007WL009475 vimal sanjay falke 00730 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011436 VIMAL SANJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-084-001/1244
(ASEGAON) 		1815007000NRG24080620230157202 08/06/2023 Vitthal Suryabhan Sotre 1815007WL009475 Vitthal Suryabhan Sotre 00730 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011405 VITTAL SURYABHAN SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24080620230157213 08/06/2023 Ajinath Vittal Palhal 1815007WL009475 Ajinath Vittal Palhal 00730 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011412 AJINATH VITTHAL PALHAL IDBI BANK(607095)
677 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24080620230157214 08/06/2023 Surekh Ajinath Palhal 1815007WL009475 Surekh Ajinath Palhal 00730 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011467 SUREKHA AJINATH PALHAL IDBI BANK(607095)
678 GANAGAPUR MH-15-007-084-001/1277
(ASEGAON) 		1815007000NRG24080620230157215 08/06/2023 Vaishali Machhindra kale 1815007WL009475 Vaishali Machhindra kale 00730 YESB0AURDCC 542 542 Processed 14/06/2023 A165230011451 VAISHALI MACHHINDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24080620230157217 08/06/2023 Kantabai Sominath Gawli 1815007WL009475 Kantabai Sominath Gawli 00730 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011397 KANTABAI SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-084-001/1280
(ASEGAON) 		1815007000NRG24080620230157216 08/06/2023 Sominath Gangadhar Gawli 1815007WL009475 Sominath Gangadhar Gawli 00730 YESB0AURDCC 504 504 Processed 14/06/2023 A165230011394 MRSOMINATH GANGADHAR GAWALI MRS KANTABAI STATE BANK OF INDIA(508548)
681 GANAGAPUR MH-15-007-090-001/456
(AGER WADGAON) 		1815007000NRG24080620230160731 08/06/2023 Sunita Pandhare 1815007WL009633 Sunita Pandhare 00730 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230011361 SUNITA VISHNU PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-090-001/457
(AGER WADGAON) 		1815007000NRG24080620230160732 08/06/2023 MANDA SUNIL PANDHARE 1815007WL009633 MANDA SUNIL PANDHARE 00730 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230011362 MANDA SUNIL PHANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18174 18174
683 GANAGAPUR MH-15-007-005-001/253
(PIMPALWADI) 		1815007000NRG24080620230160537 08/06/2023 Sahebrao Rajaram Jadhv 1815007WL009624 Sahebrao Rajaram Jadhv 1143 MAHG0005116 1602 1602 Processed 14/06/2023 A165230011203 Mr. SAHEBRAO RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1602 1602
684 GANAGAPUR MH-15-007-011-002/886
(BABHULGAON) 		1815007000NRG24080620230161365 08/06/2023 SAVITA DADASAHEB SONAWANE 1815007WL009669 SAVITA DADASAHEB SONAWANE 1143 MAHG0005120 1590 1590 Processed 14/06/2023 A165230011757 Mr. Savita Dadasaheb Sonvane MAHARASHTRA GRAMIN BANK(607000)
685 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24080620230160243 08/06/2023 NIVRUTI AMBADAS TAYADE 1815007WL009619 NIVRUTI AMBADAS TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011830 NIVRUTTI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24080620230160244 08/06/2023 SITABAI NIVRUTI TAYADE 1815007WL009619 SITABAI NIVRUTI TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011829 SITABAI NIVRUTI TAYADE MAHARASHTRA GRAMIN BANK(607000)
687 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24080620230160253 08/06/2023 BHANUDAS MURLIDHAR TAYADE 1815007WL009619 BHANUDAS MURLIDHAR TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011781 BHANUDAS MURLIDHAR TAYDE MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24080620230160254 08/06/2023 SAVITRABAI BHANUDAS TAYADE 1815007WL009619 SAVITRABAI BHANUDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011783 Mr. BHANUDAS MURLIDHAR TAIDE CENTRAL BANK OF INDIA(607115)
689 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24080620230160255 08/06/2023 VIKAS BHANUDAS TAYDE 1815007WL009619 VIKAS BHANUDAS TAYDE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011784 Mr. Vikas Bhanudas Tayde MAHARASHTRA GRAMIN BANK(607000)
690 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24080620230160257 08/06/2023 CHHAYABAI RAMESH TAYADE 1815007WL009619 CHHAYABAI RAMESH TAYADE 1143 MAHG0005120 1608 1608 Processed 14/06/2023 A165230011827 Mrs. CHHAYA RAMESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
691 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24080620230160256 08/06/2023 RAMESH DADA TAYADE 1815007WL009619 RAMESH DADA TAYADE 1143 MAHG0005120 1608 1608 Processed 14/06/2023 A165230011826 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
692 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24080620230160258 08/06/2023 TARABAI RAMESH KARHALE 1815007WL009619 TARABAI RAMESH KARHALE 1143 MAHG0005120 1608 1608 Processed 14/06/2023 A165230011825 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24080620230160269 08/06/2023 VANDNA LAXMAN JADHAV 1815007WL009619 VANDNA LAXMAN JADHAV 1143 MAHG0005120 1632 1632 Processed 14/06/2023 A165230011787 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
694 GANAGAPUR MH-15-007-075-001/311
(DEVLI) 		1815007000NRG24080620230160270 08/06/2023 Pradip navnath tayde 1815007WL009619 Pradip navnath tayde 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011785 Mr. Pradip Navnatha Tayde MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-075-001/341
(DEVLI) 		1815007000NRG24080620230160271 08/06/2023 SACHIN RAMDAS TAYADE 1815007WL009619 SACHIN RAMDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011782 SACHIN RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-075-001/384
(DEVLI) 		1815007000NRG24080620230160277 08/06/2023 ABHISHEK DEVIDAS TAYADE 1815007WL009619 ABHISHEK DEVIDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 14/06/2023 A165230011786 Mr. Abhishek Devidas Tayade MAHARASHTRA GRAMIN BANK(607000)
697 GANAGAPUR MH-15-007-075-001/73
(DEVLI) 		1815007000NRG24080620230160281 08/06/2023 ALAKABAI SOPAN JADHAV 1815007WL009619 ALAKABAI SOPAN JADHAV 1143 MAHG0005120 1608 1608 Processed 14/06/2023 A165230011828 ALAKABAI SOPAN JADHSV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22662 22662
698 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007000NRG24080620230154987 08/06/2023 AMBADAS RAIBHAN BANSODE 1815007WL009373 AMBADAS RAIBHAN BANSODE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011193 AMBADAS RAYBHAN BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007000NRG24080620230154988 08/06/2023 BALASAAHEB AMBADAS BANSODE 1815007WL009373 BALASAAHEB AMBADAS BANSODE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011795 BANSODE BALASAHEB AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
700 GANAGAPUR MH-15-007-016-001/121
(AKOLI WADGAON) 		1815007000NRG24080620230154989 08/06/2023 NARHARI SHEKNATH BANSODE 1815007WL009373 NARHARI SHEKNATH BANSODE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011192 NARHARI BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 GANAGAPUR MH-15-007-016-001/124
(AKOLI WADGAON) 		1815007000NRG24080620230154991 08/06/2023 BHAVRAO RAGHUNATH TAKE 1815007WL009373 BHAVRAO RAGHUNATH TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011623 BHAURAO RAGHUNAT TAKE STATE BANK OF INDIA(508548)
702 GANAGAPUR MH-15-007-016-001/16
(AKOLI WADGAON) 		1815007000NRG24080620230155026 08/06/2023 AARIFABI MASTAN SAYYAD 1815007WL009374 AARIFABI MASTAN SAYYAD 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011585 ARIFA MASTAN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 GANAGAPUR MH-15-007-016-001/184
(AKOLI WADGAON) 		1815007000NRG24080620230161208 08/06/2023 MUNIR ABDUL SAYYAD 1815007WL009659 MUNIR ABDUL SAYYAD 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230011798 Mr. MUNIR ABDUL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-016-001/215
(AKOLI WADGAON) 		1815007000NRG24080620230154995 08/06/2023 YOGESH SUBHASH SHEVGAN 1815007WL009373 YOGESH SUBHASH SHEVGAN 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011592 Mr. YOGESH SUBHASH SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-016-001/220
(AKOLI WADGAON) 		1815007000NRG24080620230154996 08/06/2023 ARUN RATTAN TAKE 1815007WL009373 ARUN RATTAN TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011915 Mr. ARUN RATTAN TAKE MAHARASHTRA GRAMIN BANK(607000)
706 GANAGAPUR MH-15-007-016-001/25
(AKOLI WADGAON) 		1815007000NRG24080620230154997 08/06/2023 SHIVAJI KASHINATH CHAVAN 1815007WL009373 SHIVAJI KASHINATH CHAVAN 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011912 SHIVAJI KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-016-001/27
(AKOLI WADGAON) 		1815007000NRG24080620230155030 08/06/2023 ARIFA BASHIR SAYYAD 1815007WL009374 ARIFA BASHIR SAYYAD 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011941 ARIFA BASHIR SAYYAD INDUSIND BANK(607189)
708 GANAGAPUR MH-15-007-016-001/27
(AKOLI WADGAON) 		1815007000NRG24080620230155029 08/06/2023 HANIFA MAHAMMAD SAYYAD 1815007WL009374 HANIFA MAHAMMAD SAYYAD 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011655 HANIFABI MAHAMAD SAYYED INDUSIND BANK(607189)
709 GANAGAPUR MH-15-007-016-001/272
(AKOLI WADGAON) 		1815007000NRG24080620230154999 08/06/2023 MANDA SHANTILAL TAKE 1815007WL009373 MANDA SHANTILAL TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011801 MANDA SHANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 GANAGAPUR MH-15-007-016-001/280
(AKOLI WADGAON) 		1815007000NRG24080620230155000 08/06/2023 GORAKH RAMBHAU GUNJAL 1815007WL009373 GORAKH RAMBHAU GUNJAL 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011914 GORAKH RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
711 GANAGAPUR MH-15-007-016-001/293
(AKOLI WADGAON) 		1815007000NRG24080620230155006 08/06/2023 NANDABAI KANTILAL TAKE 1815007WL009373 NANDABAI KANTILAL TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011940 NANDABAI KANTILAL TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 GANAGAPUR MH-15-007-016-001/297
(AKOLI WADGAON) 		1815007000NRG24080620230155031 08/06/2023 VAIBHAV ABASAHEB NARODE 1815007WL009374 VAIBHAV ABASAHEB NARODE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011799 Mr. VAIBHAV ABASAHEB NARODE MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-016-001/316
(AKOLI WADGAON) 		1815007000NRG24080620230155032 08/06/2023 ASHOK PANDHRINATH NAVLE 1815007WL009374 ASHOK PANDHRINATH NAVLE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011690 ASHOK PANDHARINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-016-001/316
(AKOLI WADGAON) 		1815007000NRG24080620230155033 08/06/2023 NILESH ASHOK NAVALE 1815007WL009374 NILESH ASHOK NAVALE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011936 NILESH ASHOK NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GANAGAPUR MH-15-007-016-001/321
(AKOLI WADGAON) 		1815007000NRG24080620230155034 08/06/2023 DATTU LAXMAN KARDAK 1815007WL009374 DATTU LAXMAN KARDAK 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011587 Mr. DATTU LAXMAN KARDAK MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24080620230161119 08/06/2023 ANNASAHEB NAMDEV TAKE 1815007WL009653 ANNASAHEB NAMDEV TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011691 ANNA NAMDEO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24080620230161120 08/06/2023 MANGAL ANNASAHEB TAKE 1815007WL009653 MANGAL ANNASAHEB TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011692 Mrs. MANGALBAI ANNASAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24080620230155036 08/06/2023 NANDA SAPAN NARVADE 1815007WL009374 NANDA SAPAN NARVADE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011648 Mrs. NANDABAI SOPAN NARODE MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007000NRG24080620230155035 08/06/2023 SOPAN CHASNGDEV NARVDE 1815007WL009374 SOPAN CHASNGDEV NARVDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011617 SOPAN CHANGDEO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007000NRG24080620230155039 08/06/2023 GOKUL UTTAM. JADHAV 1815007WL009374 GOKUL UTTAM. JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011618 GOKUL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007000NRG24080620230155037 08/06/2023 UTTAM CHANDRABHAN JADHAV 1815007WL009374 UTTAM CHANDRABHAN JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011620 UTTAM CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24080620230155040 08/06/2023 NARAYAN UTTAM JADHAV 1815007WL009374 NARAYAN UTTAM JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011619 NARAYAN UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007000NRG24080620230155041 08/06/2023 SONALI NARAYAN JADHAV 1815007WL009374 SONALI NARAYAN JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011621 Mrs. SONALI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-016-001/535
(AKOLI WADGAON) 		1815007000NRG24080620230155009 08/06/2023 SANJAY SAVALIRAM NAVALE 1815007WL009373 SANJAY SAVALIRAM NAVALE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011913 SANJAY SAVLIRAM NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24080620230161123 08/06/2023 GANESH DEVIDAS LANDE 1815007WL009653 GANESH DEVIDAS LANDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011589 GANESH DEVIDAS LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
726 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24080620230161124 08/06/2023 LATA GANESH LANDE 1815007WL009653 LATA GANESH LANDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011590 Mrs. LATA GANESH LANDE MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007000NRG24080620230155045 08/06/2023 AKBAR MUNEER SAYYED 1815007WL009374 AKBAR MUNEER SAYYED 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011696 Mr. AKBAR MUNEER SAYYED MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007000NRG24080620230155046 08/06/2023 ANIS MUNEER SAYYED 1815007WL009374 ANIS MUNEER SAYYED 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011697 Mr. Anis Munir Sayyad MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007000NRG24080620230155043 08/06/2023 MUNIR MAHAMMAD SAYYAD 1815007WL009374 MUNIR MAHAMMAD SAYYAD 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011911 MUNIR MOHAMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24080620230161125 08/06/2023 ASHOK RAMDAS LANDE 1815007WL009653 ASHOK RAMDAS LANDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011638 ASHOK RAMDAS LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24080620230161126 08/06/2023 YOGESH RAMDAS LANDE 1815007WL009653 YOGESH RAMDAS LANDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011637 Mr. YOGESH RAMDAS LANDE MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-016-001/654
(AKOLI WADGAON) 		1815007000NRG24080620230155047 08/06/2023 TULSHIRAM JANARDHAN LANDE 1815007WL009374 TULSHIRAM JANARDHAN LANDE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011588 TULASIRAM JANARDHAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-016-001/669
(AKOLI WADGAON) 		1815007000NRG24080620230155049 08/06/2023 ASLAM AFAJAL PATHAN 1815007WL009374 ASLAM AFAJAL PATHAN 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011695 ASLAM AFJAL PATHAN BANK OF BARODA(606985)
734 GANAGAPUR MH-15-007-016-001/669
(AKOLI WADGAON) 		1815007000NRG24080620230155051 08/06/2023 SADIK AFAJAL PATHAN 1815007WL009374 SADIK AFAJAL PATHAN 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011602 Mr. SADIK AFAJAL PATHAN MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24080620230155052 08/06/2023 ASHOK JA GANNATH JADHAV 1815007WL009374 ASHOK JA GANNATH JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011679 ASHOK JAGNNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 GANAGAPUR MH-15-007-016-001/714
(AKOLI WADGAON) 		1815007000NRG24080620230155053 08/06/2023 KESARBAI JAGANNATH JADHAV 1815007WL009374 KESARBAI JAGANNATH JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011800 KESARBAI JAGANNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-016-001/772
(AKOLI WADGAON) 		1815007000NRG24080620230155054 08/06/2023 MACHHINDRA GORAKNATH JADHAV 1815007WL009374 MACHHINDRA GORAKNATH JADHAV 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011910 Mr. MACHHINDRA GORAKHNATH JADHAV BANK OF MAHARASHTRA(607387)
738 GANAGAPUR MH-15-007-016-001/850
(AKOLI WADGAON) 		1815007000NRG24080620230161129 08/06/2023 SINDHUBAI DILIP TAKE 1815007WL009653 SINDHUBAI DILIP TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011797 PRADIP DILIP TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
739 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24080620230155016 08/06/2023 KAVITA PANKAJ NAVALE 1815007WL009373 KAVITA PANKAJ NAVALE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011938 Miss. Kavita Pankaj Navale MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-016-001/869
(AKOLI WADGAON) 		1815007000NRG24080620230155015 08/06/2023 PANKAJ DATTU NAVALE 1815007WL009373 PANKAJ DATTU NAVALE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011933 PANKAJ DATTU NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANAGAPUR MH-15-007-016-001/886
(AKOLI WADGAON) 		1815007000NRG24080620230155017 08/06/2023 GOKUL MACHHINDRA NARODE 1815007WL009373 GOKUL MACHHINDRA NARODE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011942 Gokul Machhindra Narode BANK OF BARODA(606985)
742 GANAGAPUR MH-15-007-016-001/925
(AKOLI WADGAON) 		1815007000NRG24080620230155018 08/06/2023 BHAGAWAN GITARAM NAVALE 1815007WL009373 BHAGAWAN GITARAM NAVALE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011934 Mr. BHAGAWAN GITARAM NAVALE MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-016-001/930
(AKOLI WADGAON) 		1815007000NRG24080620230155059 08/06/2023 AYESHA SULTAN SAYYAD 1815007WL009374 AYESHA SULTAN SAYYAD 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011681 Mrs. Ayesha Sultan Sayyad MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-016-001/938
(AKOLI WADGAON) 		1815007000NRG24080620230155020 08/06/2023 ROHINI SHUBHAM TAKE 1815007WL009373 ROHINI SHUBHAM TAKE 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011945 ROHINI SHUBHAM TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
745 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24080620230155022 08/06/2023 Anuradha Krushna Narode 1815007WL009373 Anuradha Krushna Narode 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011944 Mrs. Anuradha Krushna Narode MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-016-001/942
(AKOLI WADGAON) 		1815007000NRG24080620230155021 08/06/2023 Krishna Trimbak Narode 1815007WL009373 Krishna Trimbak Narode 1143 MAHG0005124 1620 1620 Processed 14/06/2023 A165230011931 KRISHNA TRIMBAK NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-024-001/1018
(KATEPIMPALGAON) 		1815007000NRG24080620230155282 08/06/2023 NITA VILAS FIMPALE 1815007WL009387 NITA VILAS FIMPALE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011703 Ms. Nita Vilas Fimpale MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-024-001/1022
(KATEPIMPALGAON) 		1815007000NRG24080620230155284 08/06/2023 BHAMABAI NANA DHOTRE 1815007WL009387 BHAMABAI NANA DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011712 BHAMABAI NANASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-024-001/1022
(KATEPIMPALGAON) 		1815007000NRG24080620230155283 08/06/2023 NANA BAPURAO DHOTRE 1815007WL009387 NANA BAPURAO DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011710 NANA BAPURAV DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-024-001/1058
(KATEPIMPALGAON) 		1815007000NRG24080620230155287 08/06/2023 KALYANI BABASAHEB FIMPALE 1815007WL009387 KALYANI BABASAHEB FIMPALE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011689 Mrs. Kalyani Babasaheb Phimphale MAHARASHTRA GRAMIN BANK(607000)
751 GANAGAPUR MH-15-007-024-001/1116
(KATEPIMPALGAON) 		1815007000NRG24080620230155288 08/06/2023 ARJUN BHIMRAJ DHOTRE 1815007WL009387 ARJUN BHIMRAJ DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011171 Mr. ARJUN BHIMRAJ DHOTRE MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-024-001/1117
(KATEPIMPALGAON) 		1815007000NRG24080620230155291 08/06/2023 SAYALI DATTU DHOTRE 1815007WL009387 SAYALI DATTU DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011173 Mr. Sayali Dattu Dhotre MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-024-001/131
(KATEPIMPALGAON) 		1815007000NRG24080620230155295 08/06/2023 MIRA VIJAY DHOTRE 1815007WL009387 MIRA VIJAY DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011714 MIRABAI VIJAY DHOTRE BANK OF INDIA(508505)
754 GANAGAPUR MH-15-007-024-001/131
(KATEPIMPALGAON) 		1815007000NRG24080620230155294 08/06/2023 VIJAY SANTARAM DHOTRE 1815007WL009387 VIJAY SANTARAM DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011711 VIJAY SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-024-001/154
(KATEPIMPALGAON) 		1815007000NRG24080620230155296 08/06/2023 BAPUSAHEB MADHAV GAIKVAD 1815007WL009387 BAPUSAHEB MADHAV GAIKVAD 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011867 MR BAPU MADHAV GAIKWAD STATE BANK OF INDIA(508548)
756 GANAGAPUR MH-15-007-024-001/221
(KATEPIMPALGAON) 		1815007000NRG24080620230155303 08/06/2023 LALITA ANNASAHEB SONVANE 1815007WL009387 LALITA ANNASAHEB SONVANE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011654 SONWANE LALITA ANNASAHEB . MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-024-001/269
(KATEPIMPALGAON) 		1815007000NRG24080620230155306 08/06/2023 SHASHIKALA PUNDLIK DHOTRE 1815007WL009387 SHASHIKALA PUNDLIK DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011869 SHASHIKALA PUNDLIK DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-024-001/383
(KATEPIMPALGAON) 		1815007000NRG24080620230155312 08/06/2023 BABASAHEB AASARAM JAGTAP 1815007WL009387 BABASAHEB AASARAM JAGTAP 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011633 BABASAHEB ASARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24080620230155335 08/06/2023 GANESH BHASKAR RAUT 1815007WL009387 GANESH BHASKAR RAUT 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011688 Mr. GANESH BHASKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24080620230155339 08/06/2023 RANJANA YOGESH SHELKE 1815007WL009387 RANJANA YOGESH SHELKE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011172 Miss. Ranjana Yogesh Shelke MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24080620230155337 08/06/2023 RUKHMANBAI ANNA SHELKE 1815007WL009387 RUKHMANBAI ANNA SHELKE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011174 RUKHMANBAI ANNA SHELKE BANK OF INDIA(508505)
762 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24080620230155338 08/06/2023 SAGAR ANNA SHELKE 1815007WL009387 SAGAR ANNA SHELKE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011713 Sagar Anna Shelke IDFC BANK LIMITED(608117)
763 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24080620230155348 08/06/2023 SUNITA EKNATH JADHAV 1815007WL009387 SUNITA EKNATH JADHAV 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011756 Mrs. Sunita Ekanath Jadhav MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-024-001/887
(KATEPIMPALGAON) 		1815007000NRG24080620230155351 08/06/2023 KAKASAHEB NAMDEV BARSE 1815007WL009387 KAKASAHEB NAMDEV BARSE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011872 MR KAKASAHEB NAMDEO BARSE STATE BANK OF INDIA(508548)
765 GANAGAPUR MH-15-007-024-001/887
(KATEPIMPALGAON) 		1815007000NRG24080620230155352 08/06/2023 YOGINI KAKASAHEB BARSE 1815007WL009387 YOGINI KAKASAHEB BARSE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011870 Miss. YOGINEE KACHRU CHAVAN BANK OF MAHARASHTRA(607387)
766 GANAGAPUR MH-15-007-024-001/888
(KATEPIMPALGAON) 		1815007000NRG24080620230155354 08/06/2023 JANABAI NAMDEV BARSE 1815007WL009387 JANABAI NAMDEV BARSE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011873 Mrs. Janabai Namdeve Barse MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-024-001/888
(KATEPIMPALGAON) 		1815007000NRG24080620230155353 08/06/2023 NAMDEV VITTHAL BARSE 1815007WL009387 NAMDEV VITTHAL BARSE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011859 NAMDEV VITTHAL BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24080620230155356 08/06/2023 GITA GOKUL DHOTRE 1815007WL009387 GITA GOKUL DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011868 Mrs. GEETA GOKUL DHOTRE MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24080620230155355 08/06/2023 GOKUL KASHINATH DHOTRE 1815007WL009387 GOKUL KASHINATH DHOTRE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011865 Gokul Kashinath Dhotre IDFC BANK LIMITED(608117)
770 GANAGAPUR MH-15-007-024-001/921
(KATEPIMPALGAON) 		1815007000NRG24080620230155360 08/06/2023 JYOTI DINESH SHELKE 1815007WL009387 JYOTI DINESH SHELKE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011758 Mrs. JYOTI DINESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-024-001/946
(KATEPIMPALGAON) 		1815007000NRG24080620230155361 08/06/2023 SANGITA GANESH FIMPALE 1815007WL009387 SANGITA GANESH FIMPALE 1143 MAHG0005124 1614 1614 Processed 14/06/2023 A165230011866 SANGITA GANESH FINFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 119748 119748
772 GANAGAPUR MH-15-007-016-001/196
(AKOLI WADGAON) 		1815007000NRG24080620230154992 08/06/2023 KAMAL KRUSHNA BANSODE 1815007WL009373 KAMAL KRUSHNA BANSODE 1143 MAHG0005125 1620 1620 Processed 14/06/2023 A165230011191 KAMAL KRUSHNA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-016-001/668
(AKOLI WADGAON) 		1815007000NRG24080620230161209 08/06/2023 SMAIL IBRAHIM SAYYAD 1815007WL009659 SMAIL IBRAHIM SAYYAD 1143 MAHG0005125 1638 1638 Processed 14/06/2023 A165230011932 ISAMAIL IBRAHIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-016-001/690
(AKOLI WADGAON) 		1815007000NRG24080620230161211 08/06/2023 BHAGWAN BHAGCHAND ALHAT 1815007WL009659 BHAGWAN BHAGCHAND ALHAT 1143 MAHG0005125 1638 1638 Processed 14/06/2023 A165230011937 BHAGWAN BHAGCHAND ALHAT HDFC BANK LTD(607152)
775 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24080620230153799 08/06/2023 YOGESH SAHEBRAO SHINDE 1815007WL009320 YOGESH SAHEBRAO SHINDE 1143 MAHG0005125 1620 1620 Processed 14/06/2023 A165230011723 YOGESH SAHEBRAO SHINDE BANK OF BARODA(606985)
776 GANAGAPUR MH-15-007-018-001/110
(AMALNER) 		1815007000NRG24080620230160745 08/06/2023 MANGAL PANDURANG MISAL 1815007WL009634 MANGAL PANDURANG MISAL 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011682 ASHABAI KISHOR MISAL IDBI BANK(607095)
777 GANAGAPUR MH-15-007-018-001/216
(AMALNER) 		1815007000NRG24080620230160750 08/06/2023 NAMDEV ASHARAM MISAL 1815007WL009634 NAMDEV ASHARAM MISAL 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011776 NAMDEV ASARAM MISAL IDBI BANK(607095)
778 GANAGAPUR MH-15-007-018-001/340
(AMALNER) 		1815007000NRG24080620230160752 08/06/2023 KISHOR APPASAHEB PAWAR 1815007WL009634 KISHOR APPASAHEB PAWAR 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011653 KISHOR APPASAHEB PAWAR IDBI BANK(607095)
779 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24080620230160753 08/06/2023 ANKUSH NARAYAN KARJULE 1815007WL009634 ANKUSH NARAYAN KARJULE 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011664 ANKUSH NARAYAN KARJULE BANK OF BARODA(606985)
780 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24080620230160754 08/06/2023 LATA ANKUSH KARJULE 1815007WL009634 LATA ANKUSH KARJULE 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011680 LATA ANKUSH KARJULE IDBI BANK(607095)
781 GANAGAPUR MH-15-007-018-001/424
(AMALNER) 		1815007000NRG24080620230160755 08/06/2023 GANPAT NARAYAN KARJULE 1815007WL009634 GANPAT NARAYAN KARJULE 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011694 Mr. GANPAT NARAYAN KARJULE MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-018-001/579
(AMALNER) 		1815007000NRG24080620230160757 08/06/2023 Dadasaheb Baburao Misal 1815007WL009634 Dadasaheb Baburao Misal 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011774 Mr. DADASAHEB BABURAO MISAL MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-018-001/736
(AMALNER) 		1815007000NRG24080620230160786 08/06/2023 BABASAHEB NABAJI SAVANT 1815007WL009634 BABASAHEB NABAJI SAVANT 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011775 BABASAHEB NABAJI SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 GANAGAPUR MH-15-007-018-001/751
(AMALNER) 		1815007000NRG24080620230160789 08/06/2023 SRWATIBAI BABURAO MISAL 1815007WL009634 SRWATIBAI BABURAO MISAL 1143 MAHG0005125 1572 1572 Processed 14/06/2023 A165230011909 Mr. SARSWATI BABURAO MISAL MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24080620230160292 08/06/2023 BHIMABAI DEVIDAS UDAMALE 1815007WL009620 BHIMABAI DEVIDAS UDAMALE 1143 MAHG0005125 1566 1566 Processed 14/06/2023 A165230011195 BHIMABAI DEVIDAS UDMALLE BANDHAN BANK LIMITED(508753)
786 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24080620230160291 08/06/2023 DEVIDAS TUKARAM UDAMALE 1815007WL009620 DEVIDAS TUKARAM UDAMALE 1143 MAHG0005125 1566 1566 Rejected 14/06/2023 A165230011196 Aadhaar Number not Mapped to Account Number
787 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24080620230160294 08/06/2023 SANTOSH DEVIDAS UDMALLE 1815007WL009620 SANTOSH DEVIDAS UDMALLE 1143 MAHG0005125 1566 1566 Processed 14/06/2023 A165230011197 Mr. Santosh Devidas Udmalle MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-073-001/49
(MUDHESH WADGAON) 		1815007000NRG24080620230160319 08/06/2023 RAMNATH YOGINATH GADHEKAR 1815007WL009620 RAMNATH YOGINATH GADHEKAR 1143 MAHG0005125 1566 1566 Processed 14/06/2023 A165230011809 RAMNATH YOGIRAJ GADHEKAR PUNJAB NATIONAL BANK(508568)
789 GANAGAPUR MH-15-007-073-001/591
(MUDHESH WADGAON) 		1815007000NRG24080620230160352 08/06/2023 MANDA MAHENDRA SHIRSATH 1815007WL009620 MANDA MAHENDRA SHIRSATH 1143 MAHG0005125 1620 1620 Processed 14/06/2023 A165230011768 Miss. MANDA MAHENDRA SIRSATH BANK OF MAHARASHTRA(607387)
790 GANAGAPUR MH-15-007-073-001/747
(MUDHESH WADGAON) 		1815007000NRG24080620230160360 08/06/2023 DYNESHWAR KARBHARI JADHAV 1815007WL009620 DYNESHWAR KARBHARI JADHAV 1143 MAHG0005125 1566 1566 Processed 14/06/2023 A165230011766 MR DNYANESHWAR KARBHARI JADHAV STATE BANK OF INDIA(508548)
791 GANAGAPUR MH-15-007-090-001/153
(AGER WADGAON) 		1815007000NRG24080620230160719 08/06/2023 MACHINDR BANSI SUKHDAN 1815007WL009633 MACHINDR BANSI SUKHDAN 1143 MAHG0005125 1365 1365 Processed 14/06/2023 A165230011935 Mr. MACHCHHINDRA BANSI SUKHADHAN BANK OF MAHARASHTRA(607387)
792 GANAGAPUR MH-15-007-090-001/236
(AGER WADGAON) 		1815007000NRG24080620230160724 08/06/2023 RAVINDRA RAOSAHEB KHARE 1815007WL009633 RAVINDRA RAOSAHEB KHARE 1143 MAHG0005125 1911 1911 Processed 14/06/2023 A165230011939 MR RAVINDRA RAOSAHEB KHARE STATE BANK OF INDIA(508548)
SubTotal 33390 33390
793 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157967 08/06/2023 gorakh manohar shinde 1815007WL009509 gorakh manohar shinde 1143 MAHG0005138 1638 1638 Processed 14/06/2023 A165230011229 GORAKH MANOHAR SHINDE IDBI BANK(607095)
794 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157965 08/06/2023 navnath manohar shinde 1815007WL009509 navnath manohar shinde 1143 MAHG0005138 1638 1638 Processed 14/06/2023 A165230011228 NAVNATH MANOHAR SHINDE IDBI BANK(607095)
795 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157966 08/06/2023 sadhana navanath shinde 1815007WL009509 sadhana navanath shinde 1143 MAHG0005138 1638 1638 Processed 14/06/2023 A165230011231 MRS SADHANA NAVANATH SHINDE STATE BANK OF INDIA(508548)
796 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24080620230157968 08/06/2023 sidhu gorakh shinde 1815007WL009509 sidhu gorakh shinde 1143 MAHG0005138 1638 1638 Processed 14/06/2023 A165230011230 SIDHU GORAKH SHINDE IDBI BANK(607095)
SubTotal 6552 6552
Total 1199544 1199544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_080623APB_FTO_60692 AXIS BANK UTIB0001213 WALUJ 542
2 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 4806
3 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 90927
4 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 33004
5 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of India BKID0000684 LASUR STATION 72660
6 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Maharastra MAHB0000271 GANGAPUR 28059
7 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Maharastra MAHB0000607 KUKANE 1602
8 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Maharastra MAHB0000625 TURKABAD 6546
9 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Maharastra MAHB0000968 TAKLIBHAN 1602
10 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bank of Maharastra MAHB0001096 DHOREGAON 136950
11 GANAGAPUR MH1815007999_080623APB_FTO_60692 Central Bank Of India CBIN0280676 NEWASA 1602
12 GANAGAPUR MH1815007999_080623APB_FTO_60692 Central Bank Of India CBIN0281163 LASUR STATION 22110
13 GANAGAPUR MH1815007999_080623APB_FTO_60692 Central Bank Of India CBIN0282614 WALUJ 5724
14 GANAGAPUR MH1815007999_080623APB_FTO_60692 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1911
15 GANAGAPUR MH1815007999_080623APB_FTO_60692 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1614
16 GANAGAPUR MH1815007999_080623APB_FTO_60692 Distt.Central Coop.Bank YESB0AUR135 RANJANGAON SENP 1638
17 GANAGAPUR MH1815007999_080623APB_FTO_60692 Distt.Central Coop.Bank YESB0AURDCC HO 313575
18 GANAGAPUR MH1815007999_080623APB_FTO_60692 FEDERAL BANK FDRL0001456 AURANGABAD 1554
19 GANAGAPUR MH1815007999_080623APB_FTO_60692 IDBI BANK IBKL0001568 Gangapur 44190
20 GANAGAPUR MH1815007999_080623APB_FTO_60692 IDBI BANK IBKL0001950 Waluj 1638
21 GANAGAPUR MH1815007999_080623APB_FTO_60692 ICICI BANK ICIC0003765 GANGAPUR 4806
22 GANAGAPUR MH1815007999_080623APB_FTO_60692 Indian Bank IDIB000W504 WALUJ 1614
23 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0000484 SHRIRAMPUR 1602
24 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0005361 MALIWADA 54132
25 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 20520
26 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0013535 KUKANA 3204
27 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0017518 SAJAPUR 1560
28 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0017526 Mayur Park 1614
29 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0017677 Lasur Station 57000
30 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0020010 GANGAPUR 16752
31 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0020013 LASUR 43419
32 GANAGAPUR MH1815007999_080623APB_FTO_60692 State Bank of India SBIN0020638 NAWARGAON 6372
33 GANAGAPUR MH1815007999_080623APB_FTO_60692 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1638
34 GANAGAPUR MH1815007999_080623APB_FTO_60692 Bandhan Bank Limited BDBL0001271 Gangapur 4587
35 GANAGAPUR MH1815007999_080623APB_FTO_60692 IDFC Bank IDFB0040101 BKK-Naman 1614
36 GANAGAPUR MH1815007999_080623APB_FTO_60692 India Post Payments Bank IPOS0000001 AURANGABAD 4728
37 GANAGAPUR MH1815007999_080623APB_FTO_60692 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18174
38 GANAGAPUR MH1815007999_080623APB_FTO_60692 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1602
39 GANAGAPUR MH1815007999_080623APB_FTO_60692 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 22662
40 GANAGAPUR MH1815007999_080623APB_FTO_60692 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 119748
41 GANAGAPUR MH1815007999_080623APB_FTO_60692 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 33390
42 GANAGAPUR MH1815007999_080623APB_FTO_60692 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 6552

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