Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:58:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_140623APB_FTO_68633
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-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24130620230183396 14/06/2023 BASHIR CHAND SHAIKH 1815007WL010895 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175746 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-023-001/4055
(JAMGAON) 		1815007000NRG24130620230183405 14/06/2023 PRASAD ANIL WAGH 1815007WL010895 PRASAD ANIL WAGH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175743 Master PRASAD ANIT WAGH BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24130620230183406 14/06/2023 PRASHANT DATTATRAY KADAM 1815007WL010895 PRASHANT DATTATRAY KADAM 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175745 PRASHANT D KADAM HDFC BANK LTD(607152)
4 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24130620230183409 14/06/2023 IRFANA SAMAD SHAIKH 1815007WL010895 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175737 Irfana Samad Shaikh BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24130620230183408 14/06/2023 SAMAD HUSEN SHAIKH 1815007WL010895 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175732 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-024-001/1131
(KATEPIMPALGAON) 		1815007000NRG24140620230190880 14/06/2023 Krushna Kailas Raut 1815007WL011256 Krushna Kailas Raut 00045 BARB0GANAUR 1620 1620 Processed 17/06/2023 A167230175747 KRUSHNA KAILAS RAUT BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-071-001/182
(BHOIGAON) 		1815007000NRG24130620230184008 14/06/2023 ANIL YADU NARVADE 1815007WL010943 ANIL YADU NARVADE 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175734 ANIL YEDU NARVADE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-071-001/457
(BHOIGAON) 		1815007000NRG24130620230183979 14/06/2023 Ramesh vijaysing kothambare 1815007WL010942 Ramesh vijaysing kothambare 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175735 Mr. RAMESH VIJAYSING KOTHAMBARE MAHARASHTRA GRAMIN BANK(607000)
9 GANAGAPUR MH-15-007-071-001/488
(BHOIGAON) 		1815007000NRG24130620230184013 14/06/2023 Sonali pradip lodhval 1815007WL010943 Sonali pradip lodhval 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175736 SONALI PRADIP LODWAL BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24130620230183988 14/06/2023 Anita sanjay shinde 1815007WL010942 Anita sanjay shinde 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175744 ANITA SANJAY SHINDE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-071-003/19
(BHOIGAON) 		1815007000NRG24130620230183989 14/06/2023 KANTILAL LAKHUSING CHARADE 1815007WL010942 KANTILAL LAKHUSING CHARADE 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175733 KANTILAL LAKHUSING CHARANDE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-071-003/21
(BHOIGAON) 		1815007000NRG24130620230183992 14/06/2023 Radhabai bhaulal charande 1815007WL010942 Radhabai bhaulal charande 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175742 RADHABAI BHAULAL CHARANDE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-071-003/71
(BHOIGAON) 		1815007000NRG24130620230184023 14/06/2023 Rekhabai pating thorat 1815007WL010943 Rekhabai pating thorat 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175748 REKHABAI PATING THORAT BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-090-001/273
(AGER WADGAON) 		1815007000NRG24140620230190221 14/06/2023 FARUK JALAL SHAIKH 1815007WL011233 FARUK JALAL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175739 FARUK JALAL SHAIKH BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-090-001/307
(AGER WADGAON) 		1815007000NRG24140620230190222 14/06/2023 AJIJ BASHIR SHAIKH 1815007WL011233 AJIJ BASHIR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175738 AJIJ BASHIR SHAIKH BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-090-001/406
(AGER WADGAON) 		1815007000NRG24140620230190226 14/06/2023 AKANKSHA PAWAN SUKHDHAN 1815007WL011233 AKANKSHA PAWAN SUKHDHAN 00045 BARB0GANAUR 1638 1638 Processed 17/06/2023 A167230175740 Miss. AKANKSHA BALU TUPLONDHE BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-090-001/507
(AGER WADGAON) 		1815007000NRG24140620230190227 14/06/2023 TAREK RAJEK SHAIKH 1815007WL011233 TAREK RAJEK SHAIKH 00045 BARB0GANAUR 1092 1092 Processed 17/06/2023 A167230175741 TAREK RAJEK SHAIKH BANK OF BARODA(606985)
SubTotal 27282 27282
18 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24140620230188432 14/06/2023 GANESH SOMINATH KALWANE 1815007WL011176 GANESH SOMINATH KALWANE 00045 BARB0WALUJX 1500 1500 Processed 17/06/2023 A167230175729 MR GANESH SOMINATH KALWANE STATE BANK OF INDIA(508548)
19 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24140620230190682 14/06/2023 KANTA BAI ANKUSH SALUNKE 1815007WL011247 KANTA BAI ANKUSH SALUNKE 00045 BARB0WALUJX 1614 1614 Processed 17/06/2023 A167230175728 KANTABAI ANKUSH SALUNKE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-074-001/1241
(JOGESHWARI) 		1815007000NRG24130620230184424 14/06/2023 NANDA KAILAS GULE 1815007WL010961 NANDA KAILAS GULE 00045 BARB0WALUJX 1638 1638 Processed 17/06/2023 A167230175731 NANDA KAILAS GULE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-074-001/1247
(JOGESHWARI) 		1815007000NRG24130620230184429 14/06/2023 SWATI SOMINATH GULE 1815007WL010961 SWATI SOMINATH GULE 00045 BARB0WALUJX 1638 1638 Processed 17/06/2023 A167230175730 SWATI SOMINATH GULE BANK OF BARODA(606985)
SubTotal 6390 6390
22 GANAGAPUR MH-15-007-024-001/260
(KATEPIMPALGAON) 		1815007000NRG24140620230191325 14/06/2023 AVINASH SAHEBRAO JADHAV 1815007WL011276 AVINASH SAHEBRAO JADHAV 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175619 AVINASH SAHEBRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-024-001/547
(KATEPIMPALGAON) 		1815007000NRG24140620230190817 14/06/2023 SANJAY BANSI MORE 1815007WL011253 SANJAY BANSI MORE 00048 BKID0000684 1608 1608 Processed 17/06/2023 A167230175636 Mr. SANJAY BANSI MORE MAHARASHTRA GRAMIN BANK(607000)
24 GANAGAPUR MH-15-007-024-001/800
(KATEPIMPALGAON) 		1815007000NRG24140620230191085 14/06/2023 BEBI NAMDEV CHAVHAN 1815007WL011265 BEBI NAMDEV CHAVHAN 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175640 BEBI NAMDEV CHAVAN BANK OF INDIA(508505)
25 GANAGAPUR MH-15-007-024-001/800
(KATEPIMPALGAON) 		1815007000NRG24140620230191084 14/06/2023 NAMDEV VITHAL CHAVHAN 1815007WL011265 NAMDEV VITHAL CHAVHAN 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175618 NAMDEV VITTHAL CHAVAN BANK OF INDIA(508505)
26 GANAGAPUR MH-15-007-064-001/101
(GAVLI shivra) 		1815007000NRG24140620230192183 14/06/2023 ASHOK NAMDEV PAWAR 1815007WL011306 ASHOK NAMDEV PAWAR 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175616 Mr. ASHOK NAMDEO PAWAR BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-064-001/137
(GAVLI shivra) 		1815007000NRG24130620230184274 14/06/2023 SHIVAJI LAXIMAN GAVALI 1815007WL010957 SHIVAJI LAXIMAN GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175612 SHIVAJI LAXMAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANAGAPUR MH-15-007-064-001/148
(GAVLI shivra) 		1815007000NRG24130620230183364 14/06/2023 LAXMAN BALU KERE 1815007WL010894 LAXMAN BALU KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175634 LAXMAN BALU KERE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANAGAPUR MH-15-007-064-001/176
(GAVLI shivra) 		1815007000NRG24140620230192189 14/06/2023 DATTU SHIVRAM MANDE 1815007WL011306 DATTU SHIVRAM MANDE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175615 DATTU SHIVRAM MANDE BANK OF INDIA(508505)
30 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24130620230184277 14/06/2023 ALKA RAMESH KERE 1815007WL010957 ALKA RAMESH KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175641 ALAKA RAMESH KERE BANK OF INDIA(508505)
31 GANAGAPUR MH-15-007-064-001/192
(GAVLI shivra) 		1815007000NRG24130620230184278 14/06/2023 DNYANESHWAR SHEKUJI GAVALI 1815007WL010957 DNYANESHWAR SHEKUJI GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175633 DNYANESHWAR SHEKU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24130620230183366 14/06/2023 MIRABAI VAIJINATH GAVALI 1815007WL010894 MIRABAI VAIJINATH GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175607 Mrs. Mirabai Vaijinath Gavali MAHARASHTRA GRAMIN BANK(607000)
33 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24140620230192193 14/06/2023 SANTOSH KACHARU GAVALI 1815007WL011306 SANTOSH KACHARU GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175623 SANTOSH KACHRU GAVLI STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-064-001/233
(GAVLI shivra) 		1815007000NRG24130620230184283 14/06/2023 ASHOK JAYRAM GAVLI 1815007WL010957 ASHOK JAYRAM GAVLI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175611 ASHOK JAIRAM GAVALI BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-064-001/24
(GAVLI shivra) 		1815007000NRG24130620230184285 14/06/2023 SURESH SHIVRAM GAVLI 1815007WL010957 SURESH SHIVRAM GAVLI 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175637 SURESH SHIVRAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-064-001/311
(GAVLI shivra) 		1815007000NRG24130620230184288 14/06/2023 LATABAI MADAN PHLAKE 1815007WL010957 LATABAI MADAN PHLAKE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175632 LATA MADHUKAR FALKE BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-064-001/343
(GAVLI shivra) 		1815007000NRG24130620230183368 14/06/2023 SUVARNA ANKUSH KERE 1815007WL010894 SUVARNA ANKUSH KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175645 SUVARNA ANKUSH KERE BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24130620230184296 14/06/2023 CHANGDEV BHANUDAS KERE 1815007WL010957 CHANGDEV BHANUDAS KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175628 CHANGDEO BHANUDAS KERE BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24130620230184297 14/06/2023 SANGITA CHANGDEV KERE 1815007WL010957 SANGITA CHANGDEV KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175629 SANGEETA CHANGDEV KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24130620230184298 14/06/2023 ASHOK BHANUDAS KERE 1815007WL010957 ASHOK BHANUDAS KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175617 ASHOK BHANUDAS KERE BANK OF INDIA(508505)
41 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24130620230184299 14/06/2023 BHARAT ASHOK KERE 1815007WL010957 BHARAT ASHOK KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175630 BHARAT ASHOK KERE BANK OF INDIA(508505)
42 GANAGAPUR MH-15-007-064-001/391
(GAVLI shivra) 		1815007000NRG24130620230183375 14/06/2023 SACHIN GANPAT GAVALI 1815007WL010894 SACHIN GANPAT GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175605 SACHIN GANPAT GAVALI BANK OF INDIA(508505)
43 GANAGAPUR MH-15-007-064-001/391
(GAVLI shivra) 		1815007000NRG24130620230183374 14/06/2023 SANTOSH GANPAT GAVALI 1815007WL010894 SANTOSH GANPAT GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175613 SANTOSH GANPAT GAVALI BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-064-001/395
(GAVLI shivra) 		1815007000NRG24130620230184303 14/06/2023 UMESH KADUBA GAVALI 1815007WL010957 UMESH KADUBA GAVALI 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175638 UMESH KADUBA GAVALI BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-064-001/409
(GAVLI shivra) 		1815007000NRG24130620230183376 14/06/2023 VILAS SANTARAM KERE 1815007WL010894 VILAS SANTARAM KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175635 VILAS SANTARAM KERE BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-064-001/413
(GAVLI shivra) 		1815007000NRG24130620230184304 14/06/2023 NARAYAN SAKHARAM GAVALI 1815007WL010957 NARAYAN SAKHARAM GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175620 NARAYAN SAKHARAM GAVALI BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-064-001/449
(GAVLI shivra) 		1815007000NRG24130620230184308 14/06/2023 LAXMAN SHESHRAO GAVALI 1815007WL010957 LAXMAN SHESHRAO GAVALI 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175624 LAXMIN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-064-001/456
(GAVLI shivra) 		1815007000NRG24130620230183378 14/06/2023 GANESH SANTARAM KERE 1815007WL010894 GANESH SANTARAM KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175643 GANESH SANTARAM KERE BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24130620230184314 14/06/2023 AMOL RAOSAHEB GAVALI 1815007WL010957 AMOL RAOSAHEB GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175626 AMOL RAVSAHEB GAVALI BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24130620230184312 14/06/2023 RAOSAHEB KISAN GAVALI 1815007WL010957 RAOSAHEB KISAN GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175614 RAOSAHEB KISAN GAVALI BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-064-001/461
(GAVLI shivra) 		1815007000NRG24130620230184316 14/06/2023 YOGITA DNYANESHWAR PAWAR 1815007WL010957 YOGITA DNYANESHWAR PAWAR 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175646 YOGITA DNYANESHWAR PAWAR BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-064-001/516
(GAVLI shivra) 		1815007000NRG24130620230183381 14/06/2023 BALU NANASAHEB KERE 1815007WL010894 BALU NANASAHEB KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175627 BALU NANASAHEB KERE INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24140620230192195 14/06/2023 DNYANESHWAR MADHAN PAWAR 1815007WL011306 DNYANESHWAR MADHAN PAWAR 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175639 DNYANESHWAR MADAN PAWAR BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007000NRG24130620230184320 14/06/2023 BALU THAKAJI KERE 1815007WL010957 BALU THAKAJI KERE 00048 BKID0000684 1620 1620 Processed 17/06/2023 A167230175631 BALU THAKAJI KERE BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007000NRG24130620230183387 14/06/2023 KISHOR VIJINATH GAVALI 1815007WL010894 KISHOR VIJINATH GAVALI 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175644 KISHOR VAIJINATH GAVALI BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-064-001/8
(GAVLI shivra) 		1815007000NRG24130620230183395 14/06/2023 KAVITA PUNDLIK KERE 1815007WL010894 KAVITA PUNDLIK KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175642 KAVITA PUNDLIK KERE BANK OF INDIA(508505)
57 GANAGAPUR MH-15-007-064-001/8
(GAVLI shivra) 		1815007000NRG24130620230183394 14/06/2023 PUNDALIK ASARAM KERE 1815007WL010894 PUNDALIK ASARAM KERE 00048 BKID0000684 1638 1638 Processed 17/06/2023 A167230175606 PUNDLIK ASARAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24140620230191959 14/06/2023 SUNIL NIVRUTTI TAYDE 1815007WL011298 SUNIL NIVRUTTI TAYDE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175608 Mr. SUNIL NIVRUTTI TAYDE CENTRAL BANK OF INDIA(607115)
59 GANAGAPUR MH-15-007-075-001/116
(DEVLI) 		1815007000NRG24140620230191960 14/06/2023 SOPAN NIVRUTI TAYADE 1815007WL011298 SOPAN NIVRUTI TAYADE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175625 SOPAN NIVRUTTI TAYADE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24140620230191962 14/06/2023 EKNATH BHANUDAS TAYADE 1815007WL011298 EKNATH BHANUDAS TAYADE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175609 MR EKNATH BHANUDAS TAYADE STATE BANK OF INDIA(508548)
61 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24140620230191964 14/06/2023 KARTIK EKNATH TAYADE 1815007WL011298 KARTIK EKNATH TAYADE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175622 Mr. KARTIK EKNATH TAYADE CENTRAL BANK OF INDIA(607115)
62 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24140620230191963 14/06/2023 NANDABAI EKNATH TAYADE 1815007WL011298 NANDABAI EKNATH TAYADE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175610 Mrs. NANDABAI EKANATH TAYADE CENTRAL BANK OF INDIA(607115)
63 GANAGAPUR MH-15-007-075-001/133
(DEVLI) 		1815007000NRG24140620230191965 14/06/2023 DYNANESHWAR KARBHARI TAYADE 1815007WL011298 DYNANESHWAR KARBHARI TAYADE 00048 BKID0000684 1632 1632 Processed 17/06/2023 A167230175621 DNYANESHWAR KARABHARI TAYADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68490 68490
64 GANAGAPUR MH-15-007-071-003/62
(BHOIGAON) 		1815007000NRG24130620230184021 14/06/2023 Ramdas vishvanath thorat 1815007WL010943 Ramdas vishvanath thorat 00051 MAHB0000271 1638 1638 Processed 17/06/2023 A167230175671 MR RAMDAS VISHWANATH THORAT STATE BANK OF INDIA(508548)
65 GANAGAPUR MH-15-007-075-001/352
(DEVLI) 		1815007000NRG24140620230191986 14/06/2023 MAHESH RAJENDRA TAYDE 1815007WL011298 MAHESH RAJENDRA TAYDE 00051 MAHB0000271 1626 1626 Processed 17/06/2023 A167230175948 MAHESH RAJENDRA TAYDE BANK OF INDIA(508505)
SubTotal 3264 3264
66 GANAGAPUR MH-15-007-104-001/140
(KINHAL) 		1815007000NRG24140620230189049 14/06/2023 SACHIN RAMNATH PATHARE 1815007WL011196 SACHIN RAMNATH PATHARE 00051 MAHB0000612 1554 1554 Processed 17/06/2023 A167230175986 Mr. SACHIN RAMNATH PATHARE BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-104-001/4021
(KINHAL) 		1815007000NRG24140620230189051 14/06/2023 BABASAHEB MACCHINDRA MORE 1815007WL011196 BABASAHEB MACCHINDRA MORE 00051 MAHB0000612 1554 1554 Processed 17/06/2023 A167230175987 Mr. BABASAHEB MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24140620230189054 14/06/2023 KAILAS KASHINATH PATHRE 1815007WL011196 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1554 1554 Rejected 16/06/2023 A167230175672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
69 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007000NRG24140620230189881 14/06/2023 KARBHARI JAYRAM KOTKAR 1815007WL011220 KARBHARI JAYRAM KOTKAR 00051 MAHB0000625 1500 1500 Processed 17/06/2023 A167230176019 Mr. KARBHARI JAYRAM KOTKAR BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007000NRG24140620230189882 14/06/2023 TARABAI KARBHARI KOTKAR 1815007WL011220 TARABAI KARBHARI KOTKAR 00051 MAHB0000625 1500 1500 Processed 17/06/2023 A167230176020 Mrs. TARABAI KARBHARI KOTKAR BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-040-001/1095
(TURKABAD KHARADI) 		1815007000NRG24140620230189886 14/06/2023 GAJANAN JANARDHAN KOTKAR 1815007WL011220 GAJANAN JANARDHAN KOTKAR 00051 MAHB0000625 1500 1500 Processed 17/06/2023 A167230175670 Mr. GAJANAN JANARDHAN KOTKAR BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-040-001/1155
(TURKABAD KHARADI) 		1815007000NRG24140620230190061 14/06/2023 DNYANESHWAR DEVIDAS TODKAR 1815007WL011228 DNYANESHWAR DEVIDAS TODKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176024 Mr. DNYANESHWAR DEVIDAS TODKAR BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-040-001/1308
(TURKABAD KHARADI) 		1815007000NRG24140620230190063 14/06/2023 ANAND BHIMRAV TINGOTE 1815007WL011228 ANAND BHIMRAV TINGOTE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176042 ANAND BHIMRAV TINGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-040-001/792
(TURKABAD KHARADI) 		1815007000NRG24140620230190064 14/06/2023 DADASAHEB ASHOK PATEKAR 1815007WL011228 DADASAHEB ASHOK PATEKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175669 Mr. DADASAHEB ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-040-001/803
(TURKABAD KHARADI) 		1815007000NRG24140620230189925 14/06/2023 SAKAHARI RAMNATH KOTAKAR 1815007WL011220 SAKAHARI RAMNATH KOTAKAR 00051 MAHB0000625 1500 1500 Processed 17/06/2023 A167230175667 Mr. SAKAHARI RAMNATH KOTKAR BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-040-001/896
(TURKABAD KHARADI) 		1815007000NRG24140620230190067 14/06/2023 JITENDRA RAJARAM TINGOTE 1815007WL011228 JITENDRA RAJARAM TINGOTE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175942 Mr. JITENDRA RAJARAM TINGOTE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-040-001/945
(TURKABAD KHARADI) 		1815007000NRG24140620230190069 14/06/2023 ASHA MILIND AUCHARMAL 1815007WL011228 ASHA MILIND AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175943 ASHA MILIND AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-040-001/945
(TURKABAD KHARADI) 		1815007000NRG24140620230190068 14/06/2023 MILIND BHIMRAO AUCHARMAL 1815007WL011228 MILIND BHIMRAO AUCHARMAL 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175941 MILIND BHIMRAO AUCHARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-058-001/455
(LIMBE JALGAON) 		1815007000NRG24140620230190230 14/06/2023 MILIND EKNATH GADEKAR 1815007WL011234 MILIND EKNATH GADEKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176033 MR MILIND EKNATH GADHEKAR STATE BANK OF INDIA(508548)
80 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24140620230190232 14/06/2023 ASHOK CHHAGAN BARDE 1815007WL011234 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175839 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-058-001/673
(LIMBE JALGAON) 		1815007000NRG24140620230190234 14/06/2023 SUNIL HARIBHAU GADEKAR 1815007WL011234 SUNIL HARIBHAU GADEKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175795 SUNIL HARIBHAU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-058-001/675
(LIMBE JALGAON) 		1815007000NRG24140620230190238 14/06/2023 MIRABAI HARIBHAU GADEKAR 1815007WL011234 MIRABAI HARIBHAU GADEKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175884 MIRABAI HARIBHAU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-058-001/677
(LIMBE JALGAON) 		1815007000NRG24140620230190240 14/06/2023 PUJABAI DIPAK GADHEKAR 1815007WL011234 PUJABAI DIPAK GADHEKAR 00051 MAHB0000625 1638 1638 Rejected 16/06/2023 A167230175871 Account closed
84 GANAGAPUR MH-15-007-058-001/678
(LIMBE JALGAON) 		1815007000NRG24140620230190241 14/06/2023 SANDIP BHANUDAS GADHEKAR 1815007WL011234 SANDIP BHANUDAS GADHEKAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175801 Mr. SANDIP BHANUDAS GADEKAR BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-058-001/955
(LIMBE JALGAON) 		1815007000NRG24140620230190247 14/06/2023 RANI SACHIN PAWAR 1815007WL011234 RANI SACHIN PAWAR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176031 RANI SACHIN PAWAR RATNAKAR BANK(607393)
86 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24140620230190249 14/06/2023 SATISH SARJERAO GANDE 1815007WL011234 SATISH SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175818 Mr. SATISH SARJERAO GANDE BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24140620230190251 14/06/2023 LAXMIBAI NANDU JADHAV 1815007WL011234 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175807 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-067-001/181
(WADGAON) 		1815007000NRG24140620230189819 14/06/2023 PANDURANG NAMDEV BORADE 1815007WL011217 PANDURANG NAMDEV BORADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175827 Mr. PANDURANG NAMDEV BORADE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24140620230189827 14/06/2023 SANGITA SAHEBRAO SHIRSATH 1815007WL011217 SANGITA SAHEBRAO SHIRSATH 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175826 M/s. SANGITA SAHEBRAO SIRSATH BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24140620230189829 14/06/2023 MAHESH TARACHAND BORADE 1815007WL011217 MAHESH TARACHAND BORADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175820 MR MAHESH TARACHAND BORADE STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-068-001/120
(DOMEGAON) 		1815007000NRG24130620230182872 14/06/2023 NANDABAI ASHOK SHIRSAT 1815007WL010873 NANDABAI ASHOK SHIRSAT 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175794 Mr. ASHOK RANGANATH SHRISATH BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-068-001/453
(DOMEGAON) 		1815007000NRG24130620230182874 14/06/2023 MACHINDRA KONDIRAM MAHARNOR 1815007WL010873 MACHINDRA KONDIRAM MAHARNOR 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175908 Mr. MACHHINDR KONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-087-001/331
(DAHEGAON) 		1815007000NRG24140620230192473 14/06/2023 SURYABHAN BHANUDAS MASKE 1815007WL011316 SURYABHAN BHANUDAS MASKE 00051 MAHB0000625 1626 1626 Processed 17/06/2023 A167230175793 SURYBHAN BHANUDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-097-001/213
(JIKTHAN) 		1815007000NRG24130620230183271 14/06/2023 LATABAI SADASHIV KAMBALE 1815007WL010888 LATABAI SADASHIV KAMBALE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175875 Mr. LATABAI SADASHIV KAMBALE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-097-001/217
(JIKTHAN) 		1815007000NRG24130620230183272 14/06/2023 ARUN DATTU NADE 1815007WL010888 ARUN DATTU NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176025 Mr. ARUN DATTU NADE BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-097-001/247
(JIKTHAN) 		1815007000NRG24130620230183274 14/06/2023 TARABAI SITARAM NADE 1815007WL010888 TARABAI SITARAM NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175881 Mr. SITARAM RAMA NADE BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-097-001/273
(JIKTHAN) 		1815007000NRG24130620230183275 14/06/2023 BHAULAL BISAN NADE 1815007WL010888 BHAULAL BISAN NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175882 Mr. BHAULAL BISAN NADE BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-097-001/302
(JIKTHAN) 		1815007000NRG24130620230183277 14/06/2023 MANISHA BISAN NADE 1815007WL010888 MANISHA BISAN NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175854 Mrs. Manisha Bisan Nade BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24130620230183279 14/06/2023 HIRABAI HARICHANDRA KHOMANE 1815007WL010888 HIRABAI HARICHANDRA KHOMANE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175800 HEERABAI HARICHANDRA KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24130620230183280 14/06/2023 SONALI ISHWAR KHOMNE 1815007WL010888 SONALI ISHWAR KHOMNE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175846 MR SONALI BHAUSAHEB BARBADE STATE BANK OF INDIA(508548)
101 GANAGAPUR MH-15-007-097-001/659
(JIKTHAN) 		1815007000NRG24130620230183281 14/06/2023 RAVI LALA NADE 1815007WL010888 RAVI LALA NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175802 Mr. RAVI LALA NADE BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24130620230183282 14/06/2023 INDUBAI BANDU NADE 1815007WL010888 INDUBAI BANDU NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176021 Mrs. INDUBAI BANDU NADE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24130620230183284 14/06/2023 VANDANA VISHAL NADE 1815007WL010888 VANDANA VISHAL NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176039 VANDANA VISHAL NADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24130620230183283 14/06/2023 VISHAL BANDU NADE 1815007WL010888 VISHAL BANDU NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176026 Mr. VISHAL BANDU NADE BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24130620230183286 14/06/2023 ARCHANA YOGESH KHOMNE 1815007WL010888 ARCHANA YOGESH KHOMNE 00051 MAHB0000625 1092 1092 Processed 17/06/2023 A167230175844 Mrs. Archana Yogesh Khomne BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24130620230183285 14/06/2023 YOGESH HARICHANDRA KHOMNE 1815007WL010888 YOGESH HARICHANDRA KHOMNE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175668 Mr. YOGESH HARICHANDRA KHOMNE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-097-001/949
(JIKTHAN) 		1815007000NRG24130620230183288 14/06/2023 VISHAL SITARAM NADE 1815007WL010888 VISHAL SITARAM NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230175883 Mr. VISHAL SITARAM NADE BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-097-001/970
(JIKTHAN) 		1815007000NRG24130620230183294 14/06/2023 ABHISHEK BANDU NADE 1815007WL010888 ABHISHEK BANDU NADE 00051 MAHB0000625 1638 1638 Processed 17/06/2023 A167230176038 Mr. ABHISHEK BANDU NADE BANK OF MAHARASHTRA(607387)
SubTotal 64410 64410
109 GANAGAPUR MH-15-007-055-002/550
(PAKHORA) 		1815007000NRG24140620230190081 14/06/2023 Rukhmanbai Jagannath Zinjurde 1815007WL011229 Rukhmanbai Jagannath Zinjurde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175993 RUKHMANBAI JAGANNATH ZINZURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-071-001/132
(BHOIGAON) 		1815007000NRG24130620230184004 14/06/2023 KADUBAI GORAKH PACHRANE 1815007WL010943 KADUBAI GORAKH PACHRANE 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175814 Kadubai Gorakhnath Pacharane BANK OF BARODA(606985)
111 GANAGAPUR MH-15-007-071-001/147
(BHOIGAON) 		1815007000NRG24130620230184006 14/06/2023 SHITAL SANDIP NARWADE 1815007WL010943 SHITAL SANDIP NARWADE 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176041 Miss. Shital Sandip Narwade BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-071-001/182
(BHOIGAON) 		1815007000NRG24130620230184009 14/06/2023 SARASVATI ANIL NARVADE 1815007WL010943 SARASVATI ANIL NARVADE 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176018 Miss. SARSWATI ANIL NARWADE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-071-001/392
(BHOIGAON) 		1815007000NRG24130620230184012 14/06/2023 Nikita sunil naewade 1815007WL010943 Nikita sunil naewade 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176030 Miss. Nikita Sunil Narwade BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-071-001/46
(BHOIGAON) 		1815007000NRG24130620230183980 14/06/2023 SHYAM WAMAN PACHRANE 1815007WL010942 SHYAM WAMAN PACHRANE 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175984 SHAMRAO WAMAN PACHARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-071-001/490
(BHOIGAON) 		1815007000NRG24130620230184015 14/06/2023 Pacharne vandana ashok 1815007WL010943 Pacharne vandana ashok 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176037 Miss. Pacharne Vandana Ashok BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-071-001/490
(BHOIGAON) 		1815007000NRG24130620230184016 14/06/2023 Rohan ashok pacharne 1815007WL010943 Rohan ashok pacharne 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175678 Mr. ROHAN ASHOK PACHARNE BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-071-001/53
(BHOIGAON) 		1815007000NRG24130620230184017 14/06/2023 Seshrao rama pacharne 1815007WL010943 Seshrao rama pacharne 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176040 SHESHRAO RAMA PACHARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24130620230183987 14/06/2023 Sanjay chandrabhan shinde 1815007WL010942 Sanjay chandrabhan shinde 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175947 SANJAY CHANDRABHAN SHINDE BANK OF BARODA(606985)
119 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24140620230190008 14/06/2023 LATABAI MACHHINDRA KHARAT 1815007WL011224 LATABAI MACHHINDRA KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175674 Mrs. LATABAI MACHHINDRA KHARAT BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24140620230190010 14/06/2023 REKHA RAVINDRA KHARAT 1815007WL011224 REKHA RAVINDRA KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176027 Mrs. REKHA RAVINDRA KHARAT BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-087-001/166
(DAHEGAON) 		1815007000NRG24140620230192644 14/06/2023 BHAGCHAND GIRAJABA KHARAT 1815007WL011329 BHAGCHAND GIRAJABA KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176022 Mr. BHAGCHAND GIRJABA KHARAT BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-087-001/166
(DAHEGAON) 		1815007000NRG24140620230192645 14/06/2023 NIKITA RAVI KHARAT 1815007WL011329 NIKITA RAVI KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176035 NIKITA VIJAY BHALERAO BANK OF INDIA(508505)
123 GANAGAPUR MH-15-007-087-001/175
(DAHEGAON) 		1815007000NRG24140620230192467 14/06/2023 GHUSALE NAVNATH RAGHUNATH 1815007WL011316 GHUSALE NAVNATH RAGHUNATH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175832 NAVANATH RAGHUNATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-087-001/175
(DAHEGAON) 		1815007000NRG24140620230192468 14/06/2023 SANDIP NAVNATH GHUSALE 1815007WL011316 SANDIP NAVNATH GHUSALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175835 Mr. SANDEEP NAVNATH GHUSALE BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-087-001/176
(DAHEGAON) 		1815007000NRG24140620230192469 14/06/2023 GHUSALE VITTHAL RAGHUNATH 1815007WL011316 GHUSALE VITTHAL RAGHUNATH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175897 VITTHAL RAGHUNATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-087-001/195
(DAHEGAON) 		1815007000NRG24140620230192470 14/06/2023 Nanasaheb Vitthal Parade 1815007WL011316 Nanasaheb Vitthal Parade 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175677 NANA VITTHAL PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-087-001/303
(DAHEGAON) 		1815007000NRG24140620230192471 14/06/2023 KALIM FAKIR SHAIKH 1815007WL011316 KALIM FAKIR SHAIKH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230176008 Mr. Kalim Fakir Shaik MAHARASHTRA GRAMIN BANK(607000)
128 GANAGAPUR MH-15-007-087-001/303
(DAHEGAON) 		1815007000NRG24140620230192472 14/06/2023 Shamina Kalim Shaikh 1815007WL011316 Shamina Kalim Shaikh 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230176007 Miss. Shamina Kalim Shaikh BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-087-001/306
(DAHEGAON) 		1815007000NRG24140620230190013 14/06/2023 Mahesh Rustum Mhaske 1815007WL011224 Mahesh Rustum Mhaske 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175945 Mr. MAHESH RUSTUM MHASKE BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-087-001/33
(DAHEGAON) 		1815007000NRG24140620230190014 14/06/2023 RAMESH DHANAJI KHARAT 1815007WL011224 RAMESH DHANAJI KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176023 Mr. RAMESH DHANA KHARAT BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24140620230192477 14/06/2023 ARCHANA GAJENDRA PARDE 1815007WL011316 ARCHANA GAJENDRA PARDE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175967 Mrs. Archana Gajendra Parde BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24140620230192476 14/06/2023 NANDABAI KALU PARADE 1815007WL011316 NANDABAI KALU PARADE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175901 Mrs. NANDABAI KALU PARDE BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-087-001/335
(DAHEGAON) 		1815007000NRG24140620230192646 14/06/2023 Anna Rangnath Sirsath 1815007WL011329 Anna Rangnath Sirsath 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175804 ANNA RANGNATH SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-087-001/336
(DAHEGAON) 		1815007000NRG24140620230192648 14/06/2023 Meenabai Sanjay Parde 1815007WL011329 Meenabai Sanjay Parde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175660 MINABAI SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-087-001/349
(DAHEGAON) 		1815007000NRG24140620230192479 14/06/2023 ROHINEE AMOL PARDE 1815007WL011316 ROHINEE AMOL PARDE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175966 Mrs. Rohinee Amol Parde BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-087-001/357
(DAHEGAON) 		1815007000NRG24140620230192481 14/06/2023 RUSHIKESH BADRINATH PARDE 1815007WL011316 RUSHIKESH BADRINATH PARDE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175903 Mr. Rushikesh Badrinath Parde BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-087-001/408
(DAHEGAON) 		1815007000NRG24140620230192649 14/06/2023 YASHODA RAJU GAVATHE 1815007WL011329 YASHODA RAJU GAVATHE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175895 Mr. YASHODA RAJU GAWANDE BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-087-001/420
(DAHEGAON) 		1815007000NRG24140620230192483 14/06/2023 SUPEKAR LAKSHMAN RUPCHAND 1815007WL011316 SUPEKAR LAKSHMAN RUPCHAND 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175664 SUPEKER LAXMAN RUPCHAND &NARAYAN EAKNAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-087-001/424
(DAHEGAON) 		1815007000NRG24140620230192650 14/06/2023 DNYANESHWAR VISHNU MORE 1815007WL011329 DNYANESHWAR VISHNU MORE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175662 DNYANESHWAR VISHNU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24140620230192486 14/06/2023 BHARAT TUKARAM JADHAV 1815007WL011316 BHARAT TUKARAM JADHAV 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175797 Mr. Bharat Tukaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
141 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24140620230192487 14/06/2023 KAVITA BHARAT JADHAV 1815007WL011316 KAVITA BHARAT JADHAV 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175798 Miss. KAVITA BHARAT JADHAV BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24140620230192485 14/06/2023 LATABAI SAINATH JADHAV 1815007WL011316 LATABAI SAINATH JADHAV 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175799 Miss. Latabai Sainath Jadhav MAHARASHTRA GRAMIN BANK(607000)
143 GANAGAPUR MH-15-007-087-001/433
(DAHEGAON) 		1815007000NRG24140620230192484 14/06/2023 SAINATH NARAYAN JADHAV 1815007WL011316 SAINATH NARAYAN JADHAV 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175665 SAINATH NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24140620230192651 14/06/2023 KHATUMBI HASAN SHAIKH 1815007WL011329 KHATUMBI HASAN SHAIKH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175843 KHATUNBEE NIYAJKHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24140620230192653 14/06/2023 NARGIS SHAGIR SHAIKH 1815007WL011329 NARGIS SHAGIR SHAIKH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175842 Mrs. Nargis Shagir Shaikh BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24140620230192652 14/06/2023 SHAGIR HASAN SHAIKH 1815007WL011329 SHAGIR HASAN SHAIKH 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175841 Mr. Shagir Hasan Shaikh BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-087-001/594
(DAHEGAON) 		1815007000NRG24140620230192488 14/06/2023 RAJPALSING BABUSING GAHERWAR 1815007WL011316 RAJPALSING BABUSING GAHERWAR 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175791 RAJPALSINGH BABUSINGH GAHERWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-087-001/594
(DAHEGAON) 		1815007000NRG24140620230192489 14/06/2023 YOGITA RAJPALSING GAHERWAR 1815007WL011316 YOGITA RAJPALSING GAHERWAR 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175821 Mrs. YOGITA RAJPALSING GAHERWAR BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24140620230192491 14/06/2023 RAJASHRI SANJAYSING BAYAS 1815007WL011316 RAJASHRI SANJAYSING BAYAS 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175792 RAJSHRI SANJAYSINGH BAYAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24140620230192490 14/06/2023 SANJAYSING MOHANSING BAYAS 1815007WL011316 SANJAYSING MOHANSING BAYAS 00051 MAHB0001096 1620 1620 Rejected 16/06/2023 A167230175663 Aadhaar Number not Mapped to Account Number
151 GANAGAPUR MH-15-007-087-001/595
(DAHEGAON) 		1815007000NRG24140620230192492 14/06/2023 YASH SANJAYSING BAYAS 1815007WL011316 YASH SANJAYSING BAYAS 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175894 YASH SANJAYSING BAYAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24140620230192654 14/06/2023 RAJEK SADIK SHAIKH 1815007WL011329 RAJEK SADIK SHAIKH 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175836 Mr. RAJEK SADIK SHAIKH BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24140620230192655 14/06/2023 SULTANA RAJU SHAIKH 1815007WL011329 SULTANA RAJU SHAIKH 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175838 Mr. Sultana Raju Shaikh BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24140620230192493 14/06/2023 ARJUN KISAN GHUSALE 1815007WL011316 ARJUN KISAN GHUSALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175803 ARJUN KISAN GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24140620230192495 14/06/2023 KOMAL APPASAHEB GHUSALE 1815007WL011316 KOMAL APPASAHEB GHUSALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175899 Miss. KOMAL APPASAHEB GHUSALE BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-087-001/656
(DAHEGAON) 		1815007000NRG24140620230192494 14/06/2023 Sunita Arjun Ghusale 1815007WL011316 Sunita Arjun Ghusale 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175965 Mrs. Sunita Arjun Ghusale BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-087-001/658
(DAHEGAON) 		1815007000NRG24140620230192498 14/06/2023 KAILAS KASHINATH GHUSALE 1815007WL011316 KAILAS KASHINATH GHUSALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175659 Mr. KAILAS KASHINATH GHUSALE BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-087-001/658
(DAHEGAON) 		1815007000NRG24140620230192499 14/06/2023 LATA KAILAS GHUSALE 1815007WL011316 LATA KAILAS GHUSALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175902 Mrs. LATA KAILAS GHUSALE BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24140620230190018 14/06/2023 AMOL LAKSHMAN KHARAT 1815007WL011224 AMOL LAKSHMAN KHARAT 00051 MAHB0001096 1638 1638 Rejected 16/06/2023 A167230176036 invalid Bank Identifier
160 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24140620230190017 14/06/2023 ARCHANA AVINASH KHARAT 1815007WL011224 ARCHANA AVINASH KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175847 Mrs. ARCHANA AVINASH KHARAT BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24140620230190016 14/06/2023 AVINASH LAXAMN KHARAT 1815007WL011224 AVINASH LAXAMN KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176034 AVINASH LAKSHMAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24140620230190019 14/06/2023 KOMAL AMOL KHARAT 1815007WL011224 KOMAL AMOL KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175833 Mrs. KOMAL AMOL KHARAT BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-087-001/701
(DAHEGAON) 		1815007000NRG24140620230192656 14/06/2023 CHAYABAI BHAGINATH KHARAT 1815007WL011329 CHAYABAI BHAGINATH KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176032 Mrs. Chayabai Bhagchand Kharat BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-087-001/706
(DAHEGAON) 		1815007000NRG24140620230190020 14/06/2023 pallavi kadubal rabade 1815007WL011224 pallavi kadubal rabade 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176028 Mrs. PALLVI KADUBAL RABADE BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-087-001/71
(DAHEGAON) 		1815007000NRG24140620230192657 14/06/2023 SHAFIK SATTAR SAYYAD 1815007WL011329 SHAFIK SATTAR SAYYAD 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175673 Mr. SHAFIK SATTAR SAYYAD BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-087-001/76
(DAHEGAON) 		1815007000NRG24140620230190021 14/06/2023 BALU KERUBA KHARAT 1815007WL011224 BALU KERUBA KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175806 Mr. BALU KERUBA KHARAT BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-087-001/76
(DAHEGAON) 		1815007000NRG24140620230190022 14/06/2023 USHA BALU KHARAT 1815007WL011224 USHA BALU KHARAT 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230175805 Miss. USHA BALU KHARAT BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24140620230192658 14/06/2023 altaf rusatum sayyad 1815007WL011329 altaf rusatum sayyad 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175898 Mr. ALTAF RUSTUM SAYYAD CENTRAL BANK OF INDIA(607115)
169 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24140620230192659 14/06/2023 ASIFABI ALTAF SAYYAD 1815007WL011329 ASIFABI ALTAF SAYYAD 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175849 Mrs. ASIFABI ALTAF SAYYAD BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-087-001/802
(DAHEGAON) 		1815007000NRG24140620230192661 14/06/2023 SAYID MAHEMUD SAYYAD 1815007WL011329 SAYID MAHEMUD SAYYAD 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175928 Mr. SAYID MAHEMUD SAYYAD BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-087-001/803
(DAHEGAON) 		1815007000NRG24140620230192662 14/06/2023 Kaisar Mahamud Sayyad 1815007WL011329 Kaisar Mahamud Sayyad 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175834 Mr. KAISAR MAHEMUD SAYYED BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-087-001/805
(DAHEGAON) 		1815007000NRG24140620230192663 14/06/2023 SHAFIK KASAM SAYYAD 1815007WL011329 SHAFIK KASAM SAYYAD 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175676 Mr. SHAFIK KASAM SAYYAD BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-087-001/806
(DAHEGAON) 		1815007000NRG24140620230192664 14/06/2023 MUSTAK KASAM SAYYAD 1815007WL011329 MUSTAK KASAM SAYYAD 00051 MAHB0001096 1632 1632 Processed 17/06/2023 A167230175840 Mr. SAYYAD MUSTTAK SAYYAD KASAM BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24140620230192503 14/06/2023 KALPANA SUBHASH BEDWAL 1815007WL011316 KALPANA SUBHASH BEDWAL 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175837 Mrs. KALPANA SUBHASH BEDWAL BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24140620230192502 14/06/2023 SUBHASH SHAMLAL BEDWAL 1815007WL011316 SUBHASH SHAMLAL BEDWAL 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175845 SUBHASH SHAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-087-001/848
(DAHEGAON) 		1815007000NRG24140620230192667 14/06/2023 NASRINBI ASHPAK SAYYAD 1815007WL011329 NASRINBI ASHPAK SAYYAD 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175848 Mrs. NASRINBI ASHPAK SAYYAD BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-087-001/850
(DAHEGAON) 		1815007000NRG24140620230192504 14/06/2023 RAOSAHEB BANDU GHUSALE 1815007WL011316 RAOSAHEB BANDU GHUSALE 00051 MAHB0001096 1620 1620 Rejected 16/06/2023 A167230175796 Aadhaar Number not Mapped to Account Number
178 GANAGAPUR MH-15-007-087-001/850
(DAHEGAON) 		1815007000NRG24140620230192505 14/06/2023 SUNITA RAOSAHEB GHUSALE 1815007WL011316 SUNITA RAOSAHEB GHUSALE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175900 Mrs. SUNITA RAOSAHEB GHUSALE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-087-001/853
(DAHEGAON) 		1815007000NRG24140620230192506 14/06/2023 NITIN TUKRAM JADHAV 1815007WL011316 NITIN TUKRAM JADHAV 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175675 Mr. NITIN TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-087-001/871
(DAHEGAON) 		1815007000NRG24140620230190024 14/06/2023 KARUNA KIRAN SUTAR 1815007WL011224 KARUNA KIRAN SUTAR 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176043 KARUNA KIRAN SUTAR RATNAKAR BANK(607393)
181 GANAGAPUR MH-15-007-087-002/21
(DAHEGAON) 		1815007000NRG24140620230192508 14/06/2023 Bhayya Isaq Shaikh 1815007WL011316 Bhayya Isaq Shaikh 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230176005 Mr. BHAYYA ISHAQ SHAIKH BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-087-002/21
(DAHEGAON) 		1815007000NRG24140620230192509 14/06/2023 Tabassum Bhaiyya Shaikh 1815007WL011316 Tabassum Bhaiyya Shaikh 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230176006 Mrs. Tabassum Bhaiyya Shaikh BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-087-002/9
(DAHEGAON) 		1815007000NRG24140620230190027 14/06/2023 JALINDAR MACHINDRA SUTAR 1815007WL011224 JALINDAR MACHINDRA SUTAR 00051 MAHB0001096 1638 1638 Processed 17/06/2023 A167230176029 Mr. Jalindar Machhindra Sutar BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-087-003/1
(DAHEGAON) 		1815007000NRG24140620230192669 14/06/2023 PARIGABAI SAHEBRAO GAWANDE 1815007WL011329 PARIGABAI SAHEBRAO GAWANDE 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175658 PARIGABAI SAHEBRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24140620230192671 14/06/2023 Nanda Ramhari Parde 1815007WL011329 Nanda Ramhari Parde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175896 Miss. NANDA RAMHARI PARADE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-087-003/19
(DAHEGAON) 		1815007000NRG24140620230192670 14/06/2023 Ramhari Yedu Parde 1815007WL011329 Ramhari Yedu Parde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175661 RAMHARI YEDU PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24140620230192512 14/06/2023 AVKASH GOPINATH KALE 1815007WL011316 AVKASH GOPINATH KALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175921 Mr. Avkash Gopinath Kale BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24140620230192510 14/06/2023 KRUSHNA GOPINATH KALE 1815007WL011316 KRUSHNA GOPINATH KALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175944 Mr. Krushna Gopinath Kale BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-087-003/648
(DAHEGAON) 		1815007000NRG24140620230192514 14/06/2023 MIRABAI GOPINATH KALE 1815007WL011316 MIRABAI GOPINATH KALE 00051 MAHB0001096 1626 1626 Processed 17/06/2023 A167230175964 MIRABAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-087-003/7
(DAHEGAON) 		1815007000NRG24140620230192672 14/06/2023 Rani Anil Paradhe 1815007WL011329 Rani Anil Paradhe 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175968 Miss. Rani Anil Pardhe BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24140620230192673 14/06/2023 Ajun Sanjay Parde 1815007WL011329 Ajun Sanjay Parde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175904 Mr. SANJAY BHAUSAHEB PARADE BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-087-003/8
(DAHEGAON) 		1815007000NRG24140620230192674 14/06/2023 Komal Arjun Pardhe 1815007WL011329 Komal Arjun Pardhe 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175906 KOMAL PANDURANG PAWAR BANK OF BARODA(606985)
193 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24140620230192675 14/06/2023 Govind Sanjay Parade 1815007WL011329 Govind Sanjay Parade 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175666 GOVIND SANJAY PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-087-003/9
(DAHEGAON) 		1815007000NRG24140620230192676 14/06/2023 Shobha Govind Parde 1815007WL011329 Shobha Govind Parde 00051 MAHB0001096 1620 1620 Processed 17/06/2023 A167230175905 SHOBHA GOVIND PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140028 140028
195 GANAGAPUR MH-15-007-058-001/860
(LIMBE JALGAON) 		1815007000NRG24140620230190244 14/06/2023 SACHIN EKNATH GADEKAR 1815007WL011234 SACHIN EKNATH GADEKAR 00089 CBIN0280678 1638 1638 Processed 17/06/2023 A167230175698 Mr. SACHIN EKNATH GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
196 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24140620230190676 14/06/2023 JIJABAI PANDURANG SALUNKE 1815007WL011247 JIJABAI PANDURANG SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175688 JIJABAI PANDURANG SALUNKE RATNAKAR BANK(607393)
197 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24140620230190678 14/06/2023 ASHWINI GAJANAN SALUNKE 1815007WL011247 ASHWINI GAJANAN SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175721 ASHWINI GAJANAN SALUNKE RATNAKAR BANK(607393)
198 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24140620230190677 14/06/2023 GAJANEN AANKUS SALUNKE 1815007WL011247 GAJANEN AANKUS SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175724 GAJANAN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24140620230190679 14/06/2023 HIRALALA BHAGCHAND MORE 1815007WL011247 HIRALALA BHAGCHAND MORE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175714 HIRALAL BHAGCHAND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24140620230190680 14/06/2023 RUKMAN HIRALALA MORE 1815007WL011247 RUKMAN HIRALALA MORE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175715 Mrs. RUKHMNBAI HIRALAL MORE CENTRAL BANK OF INDIA(607115)
201 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24140620230190681 14/06/2023 ANKUSH BHANODASA SALUNKE 1815007WL011247 ANKUSH BHANODASA SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175719 ANKUSH BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24140620230190683 14/06/2023 ARJUN ANKUSH SALUNKE 1815007WL011247 ARJUN ANKUSH SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175718 ARJUN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-052-001/8
(GAVLI DHANORA) 		1815007000NRG24140620230190684 14/06/2023 SUSHILABAI SANTOSH SALUNKE 1815007WL011247 SUSHILABAI SANTOSH SALUNKE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175689 SUSHILA SANTOSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-064-001/178
(GAVLI shivra) 		1815007000NRG24130620230184275 14/06/2023 LAHU RANGANATH PHALKE 1815007WL010957 LAHU RANGANATH PHALKE 00089 CBIN0281163 1632 1632 Processed 17/06/2023 A167230175697 Mr. LAHU RANGNATH FALKE CENTRAL BANK OF INDIA(607115)
205 GANAGAPUR MH-15-007-064-001/361
(GAVLI shivra) 		1815007000NRG24130620230183372 14/06/2023 VIKASN ASHOK GAVALI 1815007WL010894 VIKASN ASHOK GAVALI 00089 CBIN0281163 1638 1638 Processed 17/06/2023 A167230175752 Mr. Vikas Ashok Gavali CENTRAL BANK OF INDIA(607115)
206 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24130620230184301 14/06/2023 VALHYABAI AAPPASAHEB PAWAR 1815007WL010957 VALHYABAI AAPPASAHEB PAWAR 00089 CBIN0281163 1620 1620 Processed 17/06/2023 A167230175723 VALHYABAI APPASHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24130620230184319 14/06/2023 SHARAD BHAURAO GAVLI 1815007WL010957 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1620 1620 Processed 17/06/2023 A167230175722 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
208 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192199 14/06/2023 Rameshwar Shivnath Gavali 1815007WL011306 Rameshwar Shivnath Gavali 00089 CBIN0281163 1638 1638 Processed 17/06/2023 A167230175699 Mr. RAMESHWAR SHIVNATH GAVALI CENTRAL BANK OF INDIA(607115)
209 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24140620230191976 14/06/2023 NARAYAN PANDIT KARHALE 1815007WL011298 NARAYAN PANDIT KARHALE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175686 Mr. NARAYAN PANDITRAO KARHALE CENTRAL BANK OF INDIA(607115)
210 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24140620230191977 14/06/2023 RAMESHWAR NARAYAN KARHALE 1815007WL011298 RAMESHWAR NARAYAN KARHALE 00089 CBIN0281163 1614 1614 Processed 17/06/2023 A167230175707 Mr. RAMESHWAR NARAYAN KARHALE CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24140620230191981 14/06/2023 ARUN RAJARAM JADHAV 1815007WL011298 ARUN RAJARAM JADHAV 00089 CBIN0281163 1578 1578 Processed 17/06/2023 A167230175650 ARUN RAJARAM JADHAV BANK OF INDIA(508505)
212 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24140620230191980 14/06/2023 ASHOK GANPAT JADHAV 1815007WL011298 ASHOK GANPAT JADHAV 00089 CBIN0281163 1578 1578 Processed 17/06/2023 A167230175687 Mr. ASHOK GANPAT JADHAV CENTRAL BANK OF INDIA(607115)
213 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24140620230191978 14/06/2023 RAJARAM GANPAT JADHAV 1815007WL011298 RAJARAM GANPAT JADHAV 00089 CBIN0281163 1578 1578 Processed 17/06/2023 A167230175651 Mr. RAJARAM GANPATRAO JADHAV CENTRAL BANK OF INDIA(607115)
214 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24140620230191982 14/06/2023 LAXMAN GANPAT JADHAV 1815007WL011298 LAXMAN GANPAT JADHAV 00089 CBIN0281163 1578 1578 Processed 17/06/2023 A167230175690 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
215 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24140620230191990 14/06/2023 AKANSHA CHETAN JADHAV 1815007WL011298 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1578 1578 Processed 17/06/2023 A167230175754 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
SubTotal 32178 32178
216 GANAGAPUR MH-15-007-067-001/191
(WADGAON) 		1815007000NRG24140620230189821 14/06/2023 NIKHIL NAMDEV BORADE 1815007WL011217 NIKHIL NAMDEV BORADE 00089 CBIN0282614 1638 1638 Processed 17/06/2023 A167230175717 Mr. NIKHIL NAMDEV BORADE CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007000NRG24140620230189822 14/06/2023 RAMESH HARICHNDRA BORADE 1815007WL011217 RAMESH HARICHNDRA BORADE 00089 CBIN0282614 1638 1638 Processed 17/06/2023 A167230175709 MR RAMESH HARICHAND BORADE STATE BANK OF INDIA(508548)
218 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24140620230189826 14/06/2023 SAMADHAN SAHEBRAO SHIRSATH 1815007WL011217 SAMADHAN SAHEBRAO SHIRSATH 00089 CBIN0282614 1638 1638 Processed 17/06/2023 A167230175681 MR SAMADHAN SAHEBRAV SHIRSAT STATE BANK OF INDIA(508548)
219 GANAGAPUR MH-15-007-067-002/135
(WADGAON) 		1815007000NRG24140620230189830 14/06/2023 BALASAHEB GANGADHAR DHATRAK 1815007WL011217 BALASAHEB GANGADHAR DHATRAK 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175683 Mr. BALU GANGADHAR DHATRAK CENTRAL BANK OF INDIA(607115)
220 GANAGAPUR MH-15-007-067-002/135
(WADGAON) 		1815007000NRG24140620230189831 14/06/2023 SANGITA BALU DHATRAK 1815007WL011217 SANGITA BALU DHATRAK 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175713 Mrs. SANGITA BALU DHATRAK CENTRAL BANK OF INDIA(607115)
221 GANAGAPUR MH-15-007-067-002/137
(WADGAON) 		1815007000NRG24140620230189832 14/06/2023 DURGADAS BHUJANGRAO GIRAM 1815007WL011217 DURGADAS BHUJANGRAO GIRAM 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175682 Mr. DURGADAS BHUJANGRAO GIRAM CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-067-002/144
(WADGAON) 		1815007000NRG24140620230189834 14/06/2023 KISHOR JANARDHAN LANKE 1815007WL011217 KISHOR JANARDHAN LANKE 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175685 KISHOR JANARDHANLANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-067-002/144
(WADGAON) 		1815007000NRG24140620230189835 14/06/2023 ZUMBARBAI JANARDHAN LANKE 1815007WL011217 ZUMBARBAI JANARDHAN LANKE 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175684 Mrs. ZUMBARBAI JANARDHAN LANKE CENTRAL BANK OF INDIA(607115)
224 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24140620230189838 14/06/2023 Bhagyashri Mukaram Waghchaure 1815007WL011217 Bhagyashri Mukaram Waghchaure 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175712 Mrs. BHAGYASHRI MUKTARAM WAGHACHAURE CENTRAL BANK OF INDIA(607115)
225 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24140620230189837 14/06/2023 Chandrakal Kacharu Waghchaure 1815007WL011217 Chandrakal Kacharu Waghchaure 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175711 Mrs. CHANDRAKALA KACHRU WAGHCHAURE CENTRAL BANK OF INDIA(607115)
226 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24140620230189836 14/06/2023 Muktaram Kachru Waghchaure 1815007WL011217 Muktaram Kachru Waghchaure 00089 CBIN0282614 1626 1626 Processed 17/06/2023 A167230175680 Mr. MUKTARAM KACHRU WAGHCHAURE CENTRAL BANK OF INDIA(607115)
227 GANAGAPUR MH-15-007-074-005/1123
(JOGESHWARI) 		1815007000NRG24130620230184444 14/06/2023 ABHISHEK RAVINDRA SHINDE 1815007WL010963 ABHISHEK RAVINDRA SHINDE 00089 CBIN0282614 1638 1638 Processed 17/06/2023 A167230175753 Mr. ABHISHEK RAVINDRA SHINDE CENTRAL BANK OF INDIA(607115)
228 GANAGAPUR MH-15-007-087-001/871
(DAHEGAON) 		1815007000NRG24140620230190023 14/06/2023 KIRAN MACHHINNDRA SUTAR 1815007WL011224 KIRAN MACHHINNDRA SUTAR 00089 CBIN0282614 1638 1638 Processed 17/06/2023 A167230175679 Mr. KIRAN MACHHINNDRA SUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 21198 21198
229 GANAGAPUR MH-15-007-058-001/950
(LIMBE JALGAON) 		1815007000NRG24140620230190245 14/06/2023 SOMINATH KASHINATH PAWAR 1815007WL011234 SOMINATH KASHINATH PAWAR 00089 CBIN0283110 1638 1638 Processed 17/06/2023 A167230175702 Mr. SOMINATH KASHINATH PAVAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
230 GANAGAPUR MH-15-007-071-003/81
(BHOIGAON) 		1815007000NRG24130620230184024 14/06/2023 RAOSAHEB DAGDU TONDARMAL 1815007WL010943 RAOSAHEB DAGDU TONDARMAL 00114 YESB0AUR123 1638 1638 Processed 17/06/2023 A167230175451 Mr. RAVSAHEB DAGADU TORDAMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
231 GANAGAPUR MH-15-007-003-001/17
(GHANEGAON) 		1815007000NRG24140620230188430 14/06/2023 SUBHASH VITTHAL BANSODE 1815007WL011176 SUBHASH VITTHAL BANSODE 00114 YESB0AURDCC 1500 1500 Processed 17/06/2023 A167230175587 SUBHASH VITTHAL BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24140620230188431 14/06/2023 SOMINATH DHONDIBA KALWANE 1815007WL011176 SOMINATH DHONDIBA KALWANE 00114 YESB0AURDCC 1500 1500 Processed 17/06/2023 A167230175586 MRS CHANDRAKALA SOMINATH KALWANE STATE BANK OF INDIA(508548)
233 GANAGAPUR MH-15-007-024-001/1025
(KATEPIMPALGAON) 		1815007000NRG24140620230190797 14/06/2023 MANISH SHAM SONAWANE 1815007WL011253 MANISH SHAM SONAWANE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175556 MANISHA SHAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-024-001/1034
(KATEPIMPALGAON) 		1815007000NRG24140620230190798 14/06/2023 SAGAR HAUSHIRAM MORE 1815007WL011253 SAGAR HAUSHIRAM MORE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175561 Mr. SAGAR HAUSHIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
235 GANAGAPUR MH-15-007-024-001/1049
(KATEPIMPALGAON) 		1815007000NRG24140620230191304 14/06/2023 BHAGAVAN SAHEBRAV JADHAV 1815007WL011276 BHAGAVAN SAHEBRAV JADHAV 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175552 MR BHAGVAN SAHEBRAV JADHAV STATE BANK OF INDIA(508548)
236 GANAGAPUR MH-15-007-024-001/1074
(KATEPIMPALGAON) 		1815007000NRG24140620230190702 14/06/2023 YOGESH KARBHARI JADHAV 1815007WL011250 YOGESH KARBHARI JADHAV 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175528 YOGESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-024-001/1097
(KATEPIMPALGAON) 		1815007000NRG24140620230191034 14/06/2023 SANDIP RAMHARI DHOTRE 1815007WL011265 SANDIP RAMHARI DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175519 SANDEEP RAMHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-024-001/112
(KATEPIMPALGAON) 		1815007000NRG24140620230191044 14/06/2023 YASHWANT MOHAN DHOTRE 1815007WL011265 YASHWANT MOHAN DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175553 Mr. Yashwant Mohan Dhotre MAHARASHTRA GRAMIN BANK(607000)
239 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24140620230191545 14/06/2023 MIRABAI POPAT SONVANE 1815007WL011288 MIRABAI POPAT SONVANE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175530 MRS MIRABAI POPAT SONAWANE STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24140620230191544 14/06/2023 POPAT PUNJABA SONVANE 1815007WL011288 POPAT PUNJABA SONVANE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175502 POPAT PUNJABA SONWANE SONTAKE MAHARASHTRA GRAMIN BANK(607000)
241 GANAGAPUR MH-15-007-024-001/161
(KATEPIMPALGAON) 		1815007000NRG24140620230191322 14/06/2023 RUKHAMANBAI RAVSAHEB JADHAV 1815007WL011276 RUKHAMANBAI RAVSAHEB JADHAV 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175543 RUKHAMANBAI RAVSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007000NRG24140620230191550 14/06/2023 BABASAHEB MURLIDHAR DHOTRE 1815007WL011288 BABASAHEB MURLIDHAR DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175509 Mr. BABASAHEB MURLIDHAR DHOTRE MAHARASHTRA GRAMIN BANK(607000)
243 GANAGAPUR MH-15-007-024-001/2
(KATEPIMPALGAON) 		1815007000NRG24140620230191553 14/06/2023 SUNITA PARASRAM DHOTRE 1815007WL011288 SUNITA PARASRAM DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175546 SUNITA PARASRAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-024-001/228
(KATEPIMPALGAON) 		1815007000NRG24140620230191555 14/06/2023 DATTU SITARAM NIKAM 1815007WL011288 DATTU SITARAM NIKAM 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175512 DATTU SITARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-024-001/228
(KATEPIMPALGAON) 		1815007000NRG24140620230191556 14/06/2023 SARIKA DATTU NIKAM 1815007WL011288 SARIKA DATTU NIKAM 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175539 SARIKA DATTU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24140620230191052 14/06/2023 RAVAN BHANUDAS RAUT 1815007WL011265 RAVAN BHANUDAS RAUT 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175489 RAVAN BHANUDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007000NRG24140620230191331 14/06/2023 SHOBHA SUBHASH DHOTRE 1815007WL011276 SHOBHA SUBHASH DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175527 SHOBHA SUBHASH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007000NRG24140620230191330 14/06/2023 SUBHASH KARBHARI DHOTRE 1815007WL011276 SUBHASH KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175479 SUBHASH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-024-001/301
(KATEPIMPALGAON) 		1815007000NRG24140620230190801 14/06/2023 GAYABAI NANA SONVANE 1815007WL011253 GAYABAI NANA SONVANE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175551 PARABHAT SHAMRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-024-001/304
(KATEPIMPALGAON) 		1815007000NRG24140620230191557 14/06/2023 SANJAY SUGANRAO KALE 1815007WL011288 SANJAY SUGANRAO KALE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175533 Mr. SANJAY SUGANRAV KALE MAHARASHTRA GRAMIN BANK(607000)
251 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24140620230191560 14/06/2023 MANDA RAMESH DHOTRE 1815007WL011288 MANDA RAMESH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175506 MANDABAI RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-024-001/322
(KATEPIMPALGAON) 		1815007000NRG24140620230191629 14/06/2023 DEVIKA DINESH DHOTRE 1815007WL011291 DEVIKA DINESH DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175516 DEVAKABAI DINESH DHOTRE BANK OF INDIA(508505)
253 GANAGAPUR MH-15-007-024-001/322
(KATEPIMPALGAON) 		1815007000NRG24140620230191628 14/06/2023 DINESH NARAYAN DHOTRE 1815007WL011291 DINESH NARAYAN DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175495 Mr. DINESH NARAYAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
254 GANAGAPUR MH-15-007-024-001/322
(KATEPIMPALGAON) 		1815007000NRG24140620230191627 14/06/2023 KUSUM NARAYAN DHOTRE 1815007WL011291 KUSUM NARAYAN DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175484 KUSUMABAI NARAYAN DHOTRE BANK OF INDIA(508505)
255 GANAGAPUR MH-15-007-024-001/322
(KATEPIMPALGAON) 		1815007000NRG24140620230191626 14/06/2023 NARAYAN SAKHARAM DHOTRE 1815007WL011291 NARAYAN SAKHARAM DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175482 NARAYAN SAKHARAM DHOTRE BANK OF INDIA(508505)
256 GANAGAPUR MH-15-007-024-001/334
(KATEPIMPALGAON) 		1815007000NRG24140620230190703 14/06/2023 RAMBHAU TUKARAM DHOTRE 1815007WL011250 RAMBHAU TUKARAM DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175536 Mr. RAMA TUKARAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
257 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24140620230191055 14/06/2023 CHHAYA SANJAY RAUT 1815007WL011265 CHHAYA SANJAY RAUT 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175542 CHHAYBAI SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON) 		1815007000NRG24140620230191054 14/06/2023 SANJAY RAMDAS RAUT 1815007WL011265 SANJAY RAMDAS RAUT 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175497 SANJAY RAMDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007000NRG24140620230191562 14/06/2023 INDUBAI RAMNATH RAUT 1815007WL011288 INDUBAI RAMNATH RAUT 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175500 INDUBAI RAMNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-024-001/357
(KATEPIMPALGAON) 		1815007000NRG24140620230191561 14/06/2023 RAMNATH LAKHU RAUT 1815007WL011288 RAMNATH LAKHU RAUT 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175501 Mr. RAMNATH LAKHU RAUT MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-024-001/36
(KATEPIMPALGAON) 		1815007000NRG24140620230191058 14/06/2023 BANDU RAMHARI DHOTRE 1815007WL011265 BANDU RAMHARI DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175517 BANDU RAMAHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-024-001/36
(KATEPIMPALGAON) 		1815007000NRG24140620230191057 14/06/2023 MANGALBAI RAMHARI DHOTRE 1815007WL011265 MANGALBAI RAMHARI DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175518 MANGALABAI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-024-001/36
(KATEPIMPALGAON) 		1815007000NRG24140620230191056 14/06/2023 RAMHARI TATYA DHOTRE 1815007WL011265 RAMHARI TATYA DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175507 RAMHARI TATYA DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-024-001/361
(KATEPIMPALGAON) 		1815007000NRG24140620230191335 14/06/2023 DNYANESHWAR GITARAM DHANAD 1815007WL011276 DNYANESHWAR GITARAM DHANAD 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175485 DNYANESHWAR GITARAM DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-024-001/361
(KATEPIMPALGAON) 		1815007000NRG24140620230191336 14/06/2023 YUVRAJ DNYANESHWAR DHANAD 1815007WL011276 YUVRAJ DNYANESHWAR DHANAD 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175550 Mr. YUVRAJ DNYANESHWAR DHANAD MAHARASHTRA GRAMIN BANK(607000)
266 GANAGAPUR MH-15-007-024-001/372
(KATEPIMPALGAON) 		1815007000NRG24140620230190804 14/06/2023 RAMESHWAR BHANUDAS DHOTRE 1815007WL011253 RAMESHWAR BHANUDAS DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175483 KRUSHI VIKAS SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-024-001/372
(KATEPIMPALGAON) 		1815007000NRG24140620230190805 14/06/2023 SHALINI RAMESHWAR DHOTRE 1815007WL011253 SHALINI RAMESHWAR DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175523 SHALINI RAMESHWAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-024-001/387
(KATEPIMPALGAON) 		1815007000NRG24140620230190806 14/06/2023 GOTIRAM TRIMBAK PAVAR 1815007WL011253 GOTIRAM TRIMBAK PAVAR 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175480 GOTIRAM TRIMBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-024-001/388
(KATEPIMPALGAON) 		1815007000NRG24140620230190807 14/06/2023 HAUSHIRAM RODAJI MORE 1815007WL011253 HAUSHIRAM RODAJI MORE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175504 Mr. HAUSIRAM RODAJI MORE MAHARASHTRA GRAMIN BANK(607000)
270 GANAGAPUR MH-15-007-024-001/388
(KATEPIMPALGAON) 		1815007000NRG24140620230190808 14/06/2023 RANI HAUSHIRAM MORE 1815007WL011253 RANI HAUSHIRAM MORE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175562 Mrs. Rani Hausiram More MAHARASHTRA GRAMIN BANK(607000)
271 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24140620230191061 14/06/2023 PARBHAT GANGADHAR DHOTRE 1815007WL011265 PARBHAT GANGADHAR DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175503 PARABHAT GANGARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007000NRG24140620230191564 14/06/2023 KADU BHIKA DHOTRE 1815007WL011288 KADU BHIKA DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175508 KADU BHIKA DHOTRE IDBI BANK(607095)
273 GANAGAPUR MH-15-007-024-001/419
(KATEPIMPALGAON) 		1815007000NRG24140620230191565 14/06/2023 PADMA KADU DHOTRE 1815007WL011288 PADMA KADU DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175554 PADMA KADU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-024-001/447
(KATEPIMPALGAON) 		1815007000NRG24140620230191066 14/06/2023 KISHOR PANDHRINATH FIMPALE 1815007WL011265 KISHOR PANDHRINATH FIMPALE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175525 Kishor Pandharinath Fhimpale IDFC BANK LIMITED(608117)
275 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24140620230190810 14/06/2023 ANITA NAMDEV PAVAR 1815007WL011253 ANITA NAMDEV PAVAR 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175545 ANITA NAMDEO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24140620230190809 14/06/2023 NAMDEV BHAGAJI PAVAR 1815007WL011253 NAMDEV BHAGAJI PAVAR 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175535 NAMDEO BHAGAJI PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-024-001/472
(KATEPIMPALGAON) 		1815007000NRG24140620230190812 14/06/2023 LATABAI KRRISHNA GHADGE 1815007WL011253 LATABAI KRRISHNA GHADGE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175510 LATABAI KRUSHNA GHADGE BANK OF INDIA(508505)
278 GANAGAPUR MH-15-007-024-001/491
(KATEPIMPALGAON) 		1815007000NRG24140620230191574 14/06/2023 SURYABHAN EKNATH FIMPALE 1815007WL011288 SURYABHAN EKNATH FIMPALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175487 Mr. Suryabhan Eknath Fimpale MAHARASHTRA GRAMIN BANK(607000)
279 GANAGAPUR MH-15-007-024-001/521
(KATEPIMPALGAON) 		1815007000NRG24140620230190816 14/06/2023 REKHA ASHOK DHOTRE 1815007WL011253 REKHA ASHOK DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175537 SHIVPRASAD ASHOK / REKHA ASHOK DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-024-001/524
(KATEPIMPALGAON) 		1815007000NRG24140620230191070 14/06/2023 RAMNATH VISHWANATH POTE 1815007WL011265 RAMNATH VISHWANATH POTE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175560 Mr. RAMNATH VISHVNATH POTE MAHARASHTRA GRAMIN BANK(607000)
281 GANAGAPUR MH-15-007-024-001/553
(KATEPIMPALGAON) 		1815007000NRG24140620230191344 14/06/2023 CHANDRABHAN GANGADHAR FIMPALE 1815007WL011276 CHANDRABHAN GANGADHAR FIMPALE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175496 CHANDRABHAN GANGADHAR FINFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-024-001/570
(KATEPIMPALGAON) 		1815007000NRG24140620230191072 14/06/2023 NIRMALA BABASAHEB CHAVAN 1815007WL011265 NIRMALA BABASAHEB CHAVAN 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175481 Mrs. NIRMALABAI BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
283 GANAGAPUR MH-15-007-024-001/589
(KATEPIMPALGAON) 		1815007000NRG24140620230190818 14/06/2023 KAMAL BHIMA GHADGE 1815007WL011253 KAMAL BHIMA GHADGE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175538 KAMLABAI BHIMA GADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-024-001/592
(KATEPIMPALGAON) 		1815007000NRG24140620230191077 14/06/2023 VIMALBAI PUNDLIK RAUT 1815007WL011265 VIMALBAI PUNDLIK RAUT 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175521 VIMLA KUNDALIK RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-024-001/61
(KATEPIMPALGAON) 		1815007000NRG24140620230191575 14/06/2023 BADRINATH LAXMAN CHAVAN 1815007WL011288 BADRINATH LAXMAN CHAVAN 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175522 BADRINATH LAXMAN CHAVAN IDBI BANK(607095)
286 GANAGAPUR MH-15-007-024-001/618
(KATEPIMPALGAON) 		1815007000NRG24140620230190885 14/06/2023 BABASAHEB SHAMRAO DHOTRE 1815007WL011256 BABASAHEB SHAMRAO DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175486 BABASAHEB SHAMRAO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-024-001/618
(KATEPIMPALGAON) 		1815007000NRG24140620230190886 14/06/2023 NANDABAI BABASAHEB DHOTRE 1815007WL011256 NANDABAI BABASAHEB DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175492 NANDABAI BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007000NRG24140620230191585 14/06/2023 RAMBHAU SHANKAR DHOTRE 1815007WL011288 RAMBHAU SHANKAR DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175488 Mr. Rambhau Shankar Dhotre MAHARASHTRA GRAMIN BANK(607000)
289 GANAGAPUR MH-15-007-024-001/698
(KATEPIMPALGAON) 		1815007000NRG24140620230191586 14/06/2023 SUNITA RAMBHAU DHOTRE 1815007WL011288 SUNITA RAMBHAU DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175555 SUNITA RAMBHAU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-024-001/703
(KATEPIMPALGAON) 		1815007000NRG24140620230190888 14/06/2023 APPASAHEB BABASAHEB DHOTRE 1815007WL011256 APPASAHEB BABASAHEB DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175491 APPASAHEB BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-024-001/74
(KATEPIMPALGAON) 		1815007000NRG24140620230190824 14/06/2023 DNYANESHVAR BHAUSAHEB DHOTRE 1815007WL011253 DNYANESHVAR BHAUSAHEB DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175490 Mrs. Dnyaneshwar Bhausaheb Dhotre MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-024-001/741
(KATEPIMPALGAON) 		1815007000NRG24140620230190827 14/06/2023 BALU LAXMAN DHOTRE 1815007WL011253 BALU LAXMAN DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175520 BALU LAXMAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-024-001/764
(KATEPIMPALGAON) 		1815007000NRG24140620230191590 14/06/2023 SANTOSH KARBHARI RAUT 1815007WL011288 SANTOSH KARBHARI RAUT 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175532 SANTOSH KARBHARI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-024-001/783
(KATEPIMPALGAON) 		1815007000NRG24140620230190889 14/06/2023 RAJU BHAGU DHOTRE 1815007WL011256 RAJU BHAGU DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175529 RAJU BHAGU DHOTRE IDBI BANK(607095)
295 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24140620230191081 14/06/2023 KAMALBAI SAHEBRAO CHAVHAN 1815007WL011265 KAMALBAI SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175559 KAMALBAI SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24140620230191083 14/06/2023 RAHUL SAHEBRAO CHAVHAN 1815007WL011265 RAHUL SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175540 RAHUL SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24140620230191082 14/06/2023 RAMESHWAR SAHEBRAO CHAVHAN 1815007WL011265 RAMESHWAR SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175541 RAMESHWAR SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24140620230191080 14/06/2023 SAHEBRAO ABARAO CHAVHAN 1815007WL011265 SAHEBRAO ABARAO CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175478 Mr. SAHEBRAO ABARAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
299 GANAGAPUR MH-15-007-024-001/809
(KATEPIMPALGAON) 		1815007000NRG24140620230190830 14/06/2023 ASHOK AMBADAS MORE 1815007WL011253 ASHOK AMBADAS MORE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175534 Mr. ASHOK AMBADAS MORE MAHARASHTRA GRAMIN BANK(607000)
300 GANAGAPUR MH-15-007-024-001/814
(KATEPIMPALGAON) 		1815007000NRG24140620230191634 14/06/2023 BHAGVAN FAKIRCHAND RAUT 1815007WL011291 BHAGVAN FAKIRCHAND RAUT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175548 MR BHAGVAN FAKIRCHAND RAUT STATE BANK OF INDIA(508548)
301 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24140620230190892 14/06/2023 LAXMAN SANTARAM DHOTRE 1815007WL011256 LAXMAN SANTARAM DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175494 LAXMAN SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24140620230190893 14/06/2023 MINABAI LAXMAN DHOTRE 1815007WL011256 MINABAI LAXMAN DHOTRE 00114 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175557 MINA LAXMAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON) 		1815007000NRG24140620230190832 14/06/2023 PRALHAD KARBHARI MORE 1815007WL011253 PRALHAD KARBHARI MORE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175531 PRALHAD MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-024-001/953
(KATEPIMPALGAON) 		1815007000NRG24140620230191087 14/06/2023 ASHWINI BHIMRAJ RAUT 1815007WL011265 ASHWINI BHIMRAJ RAUT 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175549 ASHVINI BHIMRAJ RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-024-001/953
(KATEPIMPALGAON) 		1815007000NRG24140620230191086 14/06/2023 BHIMRAJ SHESHRAV RAUT 1815007WL011265 BHIMRAJ SHESHRAV RAUT 00114 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175505 BHIMRAJ SHESHRAV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-024-001/975
(KATEPIMPALGAON) 		1815007000NRG24140620230190834 14/06/2023 LAXMIBAI ARJUN GHADGE 1815007WL011253 LAXMIBAI ARJUN GHADGE 00114 YESB0AURDCC 1608 1608 Processed 17/06/2023 A167230175547 LAXMIBAI ARJUN GHADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007000NRG24140620230191088 14/06/2023 DATTU TUKARAM FIMPALE 1815007WL011265 DATTU TUKARAM FIMPALE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175498 Mr. DATTU TUKARAM PHIMPHALE MAHARASHTRA GRAMIN BANK(607000)
308 GANAGAPUR MH-15-007-024-001/976
(KATEPIMPALGAON) 		1815007000NRG24140620230191089 14/06/2023 VAISHALI DATTATRAY fIMPALE 1815007WL011265 VAISHALI DATTATRAY fIMPALE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175499 Mrs. VAISHALI DATTU FIMPALE MAHARASHTRA GRAMIN BANK(607000)
309 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24140620230189738 14/06/2023 RAMNATH GOVINDRAO TOGE 1815007WL011212 RAMNATH GOVINDRAO TOGE 00114 YESB0AURDCC 1360 1360 Processed 17/06/2023 A167230175463 Mr. RAMNATH GOVINDRAO TOGE MAHARASHTRA GRAMIN BANK(607000)
310 GANAGAPUR MH-15-007-040-001/875
(TURKABAD KHARADI) 		1815007000NRG24140620230190066 14/06/2023 SANDIP KISHOR TINGOTE 1815007WL011228 SANDIP KISHOR TINGOTE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175460 Mr. Sandip Kishor Tingote BANK OF MAHARASHTRA(607387)
311 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24130620230184271 14/06/2023 RAJANA PRAKASH SHIRSHE 1815007WL010957 RAJANA PRAKASH SHIRSHE 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175577 MRS RANJANA PRAKASH SIRASE STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24130620230184276 14/06/2023 SUSHILA PARSARAM KERE 1815007WL010957 SUSHILA PARSARAM KERE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175571 SUSHILABAI PARASRAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-064-001/276
(GAVLI shivra) 		1815007000NRG24140620230192194 14/06/2023 SOPAN SAKHARAM KERE 1815007WL011306 SOPAN SAKHARAM KERE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175575 MR SOPAN SAKHARAM KERE STATE BANK OF INDIA(508548)
314 GANAGAPUR MH-15-007-064-001/361
(GAVLI shivra) 		1815007000NRG24130620230183371 14/06/2023 LAXMIBAI ASHOK GAWALI 1815007WL010894 LAXMIBAI ASHOK GAWALI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175572 Mr. Laxmibai Ashok Gavali MAHARASHTRA GRAMIN BANK(607000)
315 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24130620230184300 14/06/2023 AAPPASAHEB RAMADAS PAWAR 1815007WL010957 AAPPASAHEB RAMADAS PAWAR 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175570 APPASAHEB RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24130620230184306 14/06/2023 CHANDRAKALA SHESHRAO GAVALI 1815007WL010957 CHANDRAKALA SHESHRAO GAVALI 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175569 CHANDRAKALA SHESHRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-064-001/45
(GAVLI shivra) 		1815007000NRG24130620230184309 14/06/2023 VIJAY EKNATH MHASKE 1815007WL010957 VIJAY EKNATH MHASKE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175579 VIJAY EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-064-001/549
(GAVLI shivra) 		1815007000NRG24130620230183382 14/06/2023 YOGESH BIMRAO KERE 1815007WL010894 YOGESH BIMRAO KERE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175580 YOGESH BHIMRAO KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007000NRG24130620230183384 14/06/2023 RANJIT SAINATH KERE 1815007WL010894 RANJIT SAINATH KERE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175578 RANJIT SAINATH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192200 14/06/2023 Yogesh Shivanath Gavali 1815007WL011306 Yogesh Shivanath Gavali 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175574 Mr. Yogesh Shivanath Gavali MAHARASHTRA GRAMIN BANK(607000)
321 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24130620230184323 14/06/2023 RANJANA SARJERAVO GAVALI 1815007WL010957 RANJANA SARJERAVO GAVALI 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175581 RANJANA SARJERAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24130620230184326 14/06/2023 SAVITARABAI SOMINATH GAVALI 1815007WL010957 SAVITARABAI SOMINATH GAVALI 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175568 SAVITRIBAI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24130620230184327 14/06/2023 SHESHAN SOMINATH GAVALI 1815007WL010957 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175583 Master SHESHAN SOMINATH GAWLI CENTRAL BANK OF INDIA(607115)
324 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24130620230184325 14/06/2023 SOMINATH SAKHARAM GAVALI 1815007WL010957 SOMINATH SAKHARAM GAVALI 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175576 SOMINATH SAKHARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007000NRG24130620230183388 14/06/2023 JAYSHRI KISHOR GAVALI 1815007WL010894 JAYSHRI KISHOR GAVALI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175584 JAYSHRI KISHOR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANAGAPUR MH-15-007-064-001/635
(GAVLI shivra) 		1815007000NRG24130620230183389 14/06/2023 Arun Bhimrao kere 1815007WL010894 Arun Bhimrao kere 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175573 ARUN BHIMRAO KERE BANK OF INDIA(508505)
327 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007000NRG24140620230189823 14/06/2023 MEENABAI RAMESH BORADE 1815007WL011217 MEENABAI RAMESH BORADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175566 MRS MINA RAMESH BORADE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-067-001/356
(WADGAON) 		1815007000NRG24140620230189825 14/06/2023 Manda Dattu Borade 1815007WL011217 Manda Dattu Borade 00114 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230175567 Aadhaar Number not Mapped to Account Number
329 GANAGAPUR MH-15-007-067-002/403
(WADGAON) 		1815007000NRG24140620230189839 14/06/2023 ASHOK BANDU ZINJURDE 1815007WL011217 ASHOK BANDU ZINJURDE 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175585 ZINJURDE ASHOK BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-071-003/3
(BHOIGAON) 		1815007000NRG24130620230183994 14/06/2023 LAXMAN MAHADU AAMRAO 1815007WL010942 LAXMAN MAHADU AAMRAO 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175454 Mr. LAXMAN MADHAV AMRAO BANK OF MAHARASHTRA(607387)
331 GANAGAPUR MH-15-007-071-003/905
(BHOIGAON) 		1815007000NRG24130620230183996 14/06/2023 VILAS VINAYAK JADHAV 1815007WL010942 VILAS VINAYAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175445 Mr. VILASH VINAYAK JADHAV BANK OF MAHARASHTRA(607387)
332 GANAGAPUR MH-15-007-071-003/914
(BHOIGAON) 		1815007000NRG24130620230183999 14/06/2023 YOGESH PUNAMCHAND CHUNGADE 1815007WL010942 YOGESH PUNAMCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175448 YOGESH PUNAMCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-071-003/917
(BHOIGAON) 		1815007000NRG24130620230184001 14/06/2023 Anupama ramchandra chungde 1815007WL010942 Anupama ramchandra chungde 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175450 Miss. ANUPAMA RANCHANDRA CHUGADE BANK OF MAHARASHTRA(607387)
334 GANAGAPUR MH-15-007-071-003/917
(BHOIGAON) 		1815007000NRG24130620230184000 14/06/2023 Ramchand Punamchand chungde 1815007WL010942 Ramchand Punamchand chungde 00114 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230175447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24130620230184433 14/06/2023 DNYANESHWAR BHIMRAO WAGHCHAURE 1815007WL010963 DNYANESHWAR BHIMRAO WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175468 MR DNYANESHWAR BHIMRAO WAGHCHOURE STATE BANK OF INDIA(508548)
336 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24130620230184436 14/06/2023 JAYDEEP DNYANESHWAR WAGHCHAURE 1815007WL010963 JAYDEEP DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175471 JAYDEEP DNYANESHWAR WAGHCHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24130620230184435 14/06/2023 OMKAR DNYANESHWAR WAGHCHUARE 1815007WL010963 OMKAR DNYANESHWAR WAGHCHUARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175470 MR ONKAR DNYANESHWAR WAGHCHOURE STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24130620230184434 14/06/2023 VIDHYA DNYANESHWAR WAGHCHAURE 1815007WL010963 VIDHYA DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175469 Mrs. VIDYA DNYANESHWAR WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
339 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24130620230184442 14/06/2023 SARITA YOGESH WAGHMARE 1815007WL010963 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175472 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
340 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24130620230184441 14/06/2023 YOGESH VISHWANATH WAGHMARE 1815007WL010963 YOGESH VISHWANATH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175467 Mr. YOGESH VISHWNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
341 GANAGAPUR MH-15-007-074-005/1134
(JOGESHWARI) 		1815007000NRG24130620230184453 14/06/2023 RAMESH TRIMBAK WAGHCHAURE 1815007WL010963 RAMESH TRIMBAK WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175465 MR RAMESH TRAMBAK VAGHCHAURE STATE BANK OF INDIA(508548)
342 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24130620230184457 14/06/2023 MANGALABAI VITTHAL SHINDE 1815007WL010963 MANGALABAI VITTHAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175466 Mangalabai Vitthal Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
343 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24140620230190007 14/06/2023 MACHHINDRA MAHADEV KHARAT 1815007WL011224 MACHHINDRA MAHADEV KHARAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175473 MACHINDRA MADHAV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-087-001/350
(DAHEGAON) 		1815007000NRG24140620230192480 14/06/2023 RAMHARI BABAN PARADE 1815007WL011316 RAMHARI BABAN PARADE 00114 YESB0AURDCC 1620 1620 Processed 17/06/2023 A167230175474 Mr. Ramhari Baban Parde BANK OF MAHARASHTRA(607387)
345 GANAGAPUR MH-15-007-087-001/657
(DAHEGAON) 		1815007000NRG24140620230192497 14/06/2023 ASHA JALINDAR GHUSALE 1815007WL011316 ASHA JALINDAR GHUSALE 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175477 Mrs. ASHABAI JALINDAR GHUSALE MAHARASHTRA GRAMIN BANK(607000)
346 GANAGAPUR MH-15-007-087-001/657
(DAHEGAON) 		1815007000NRG24140620230192496 14/06/2023 RAMESHWAR JALINDAR GHUSALE 1815007WL011316 RAMESHWAR JALINDAR GHUSALE 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175476 Mr. RAMESHWAR JALINDAR GHUSALE CENTRAL BANK OF INDIA(607115)
347 GANAGAPUR MH-15-007-087-001/663
(DAHEGAON) 		1815007000NRG24140620230192500 14/06/2023 RAMESHWAR MOHAN DHOLE 1815007WL011316 RAMESHWAR MOHAN DHOLE 00114 YESB0AURDCC 1626 1626 Processed 17/06/2023 A167230175475 RAMESHWAR MOHANRAO DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-090-001/4
(AGER WADGAON) 		1815007000NRG24140620230190223 14/06/2023 KONDIRAM HARI SUKHDHAN 1815007WL011233 KONDIRAM HARI SUKHDHAN 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175563 Mr. KONDIRAM HARIBHAU SUKHDHAN MAHARASHTRA GRAMIN BANK(607000)
349 GANAGAPUR MH-15-007-093-001/272
(SAVKHEDA) 		1815007000NRG24140620230192057 14/06/2023 PANDIT BHAURAO MULE 1815007WL011302 PANDIT BHAURAO MULE 00114 YESB0AURDCC 1632 1632 Processed 17/06/2023 A167230175564 Mr. PANDIT BHAURAV MULEY MAHARASHTRA GRAMIN BANK(607000)
350 GANAGAPUR MH-15-007-093-001/593
(SAVKHEDA) 		1815007000NRG24140620230191617 14/06/2023 MACHINDRA BHANUDAS KHAIRE 1815007WL011290 MACHINDRA BHANUDAS KHAIRE 00114 YESB0AURDCC 1632 1632 Processed 17/06/2023 A167230175565 MACHHINDRA BHANUDAS KHAIRE CANARA BANK(508532)
351 GANAGAPUR MH-15-007-104-001/325
(KINHAL) 		1815007000NRG24140620230189058 14/06/2023 SINDHUBAI DATTATRY PAWAR 1815007WL011197 SINDHUBAI DATTATRY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175458 SHINDUBAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-104-001/372
(KINHAL) 		1815007000NRG24140620230189061 14/06/2023 DIPAK VISHWANATH PAWAR 1815007WL011197 DIPAK VISHWANATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175459 MR DIPAK VISHWANATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 197200 197200
353 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24130620230183398 14/06/2023 IMRAN BASHIR SHAIKH 1815007WL010895 IMRAN BASHIR SHAIKH 00165 IBKL0001568 1638 1638 Processed 17/06/2023 A167230175648 SHAIKH IMRAN BASHIR BANK OF BARODA(606985)
SubTotal 1638 1638
354 GANAGAPUR MH-15-007-003-001/427
(GHANEGAON) 		1815007000NRG24140620230188435 14/06/2023 AMOL HARIBHAU DANVANDE 1815007WL011176 AMOL HARIBHAU DANVANDE 00165 IBKL0001950 1500 1500 Processed 17/06/2023 A167230175649 MR AMOL HARIBHAU DEWADE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
355 GANAGAPUR MH-15-007-024-001/809
(KATEPIMPALGAON) 		1815007000NRG24140620230190831 14/06/2023 USHABAI VINAYK MORE 1815007WL011253 USHABAI VINAYK MORE 00168 ICIC0003504 1608 1608 Processed 17/06/2023 A167230175695 USHABAI VINAYK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
356 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24140620230192478 14/06/2023 ADINATH KALU PARDE 1815007WL011316 ADINATH KALU PARDE 00168 ICIC0003765 1620 1620 Processed 17/06/2023 A167230175705 Mr. ADINATH KALU PARDE BANK OF MAHARASHTRA(607387)
357 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24140620230192475 14/06/2023 KALU PANDURANG PARADE 1815007WL011316 KALU PANDURANG PARADE 00168 ICIC0003765 1620 1620 Processed 17/06/2023 A167230175706 KALU PANDURANG PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
358 GANAGAPUR MH-15-007-024-001/1080
(KATEPIMPALGAON) 		1815007000NRG24140620230190877 14/06/2023 ATUL KAKASAHEB CHAVHAN 1815007WL011256 ATUL KAKASAHEB CHAVHAN 00415 SBIN0003538 1620 1620 Processed 17/06/2023 A167230175749 Mr. Atul Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
359 GANAGAPUR MH-15-007-003-001/366
(GHANEGAON) 		1815007000NRG24140620230188434 14/06/2023 PUNAM SUBODH PUNDGE 1815007WL011176 PUNAM SUBODH PUNDGE 00415 SBIN0009992 1500 1500 Processed 17/06/2023 A167230175716 PUNAM SUBODH PUNDGE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GANAGAPUR MH-15-007-067-001/191
(WADGAON) 		1815007000NRG24140620230189820 14/06/2023 ANKUSH NAMDEO BORADE 1815007WL011217 ANKUSH NAMDEO BORADE 00415 SBIN0009992 1638 1638 Processed 17/06/2023 A167230175691 Mr. ANKUSH NAMDEV BORADE CENTRAL BANK OF INDIA(607115)
SubTotal 3138 3138
361 GANAGAPUR MH-15-007-024-001/1123
(KATEPIMPALGAON) 		1815007000NRG24140620230191047 14/06/2023 NIRMALA KAILAS CHAVAN 1815007WL011265 NIRMALA KAILAS CHAVAN 00415 SBIN0017677 1620 1620 Processed 17/06/2023 A167230175700 MRS NIRMALA KAILAS CHAVAN STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-024-001/1132
(KATEPIMPALGAON) 		1815007000NRG24140620230190881 14/06/2023 Kishor Bhausaheb Chavan 1815007WL011256 Kishor Bhausaheb Chavan 00415 SBIN0017677 1620 1620 Processed 17/06/2023 A167230175694 MR KISHOR BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
363 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24130620230184280 14/06/2023 VAIBHAV PUNJARAM GAVALI 1815007WL010957 VAIBHAV PUNJARAM GAVALI 00415 SBIN0017677 1638 1638 Processed 17/06/2023 A167230175692 Mr. Vaibhav Punjaba Gavali MAHARASHTRA GRAMIN BANK(607000)
364 GANAGAPUR MH-15-007-064-001/361
(GAVLI shivra) 		1815007000NRG24130620230183370 14/06/2023 ASHOK SURYABHAN GAWALI 1815007WL010894 ASHOK SURYABHAN GAWALI 00415 SBIN0017677 1638 1638 Processed 17/06/2023 A167230176044 MR ASHOK SURYABHAN GAVLI STATE BANK OF INDIA(508548)
365 GANAGAPUR MH-15-007-064-001/428
(GAVLI shivra) 		1815007000NRG24130620230184305 14/06/2023 BHIMRAJ ROGOJI MASKE 1815007WL010957 BHIMRAJ ROGOJI MASKE 00415 SBIN0017677 1620 1620 Processed 17/06/2023 A167230175696 MR BHIMRAJ RAGHUJI MHASKE STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24130620230184307 14/06/2023 KRUSHNA SHESHRAO GAVALI 1815007WL010957 KRUSHNA SHESHRAO GAVALI 00415 SBIN0017677 1620 1620 Processed 17/06/2023 A167230175710 KRUSHNA SHESHARAV GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24130620230184324 14/06/2023 RATAN SOMINATH GAVALI 1815007WL010957 RATAN SOMINATH GAVALI 00415 SBIN0017677 1626 1626 Processed 17/06/2023 A167230175704 Mr. RATAN SOMINATH GAVLI CENTRAL BANK OF INDIA(607115)
368 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24130620230184321 14/06/2023 SARJERAO SAKHARAM GAVALI 1815007WL010957 SARJERAO SAKHARAM GAVALI 00415 SBIN0017677 1626 1626 Processed 17/06/2023 A167230175701 MR SARJERAO SAKHARAM GAVALI STATE BANK OF INDIA(508548)
369 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24140620230189048 14/06/2023 ASHWINI APPASAHEB PAWAR 1815007WL011196 ASHWINI APPASAHEB PAWAR 00415 SBIN0017677 1554 1554 Processed 17/06/2023 A167230175725 MRS ASHWINI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
370 GANAGAPUR MH-15-007-104-001/325
(KINHAL) 		1815007000NRG24140620230189059 14/06/2023 MANGAL SAMBHAJI PAWAR 1815007WL011197 MANGAL SAMBHAJI PAWAR 00415 SBIN0017677 1638 1638 Processed 17/06/2023 A167230175859 MS MANGAL ASARAM SANGLE STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-104-001/372
(KINHAL) 		1815007000NRG24140620230189062 14/06/2023 USHABAI DIPAK PAWAR 1815007WL011197 USHABAI DIPAK PAWAR 00415 SBIN0017677 1638 1638 Processed 17/06/2023 A167230175726 MRS USHABAI DIPAK PAWAR STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-104-001/95
(KINHAL) 		1815007000NRG24140620230189055 14/06/2023 BHAGWAN GORAKHNATH MORE 1815007WL011196 BHAGWAN GORAKHNATH MORE 00415 SBIN0017677 1554 1554 Processed 17/06/2023 A167230175703 MRS BHAGWAN GORAKHNATH MORE STATE BANK OF INDIA(508548)
SubTotal 19392 19392
373 GANAGAPUR MH-15-007-023-001/3002
(JAMGAON) 		1815007000NRG24130620230183399 14/06/2023 RAJENDRA PARMESHWAR MORE 1815007WL010895 RAJENDRA PARMESHWAR MORE 00415 SBIN0020010 1638 1638 Processed 17/06/2023 A167230175912 MR RAJENDRA PARMESHWAR MORE STATE BANK OF INDIA(508548)
374 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24140620230191589 14/06/2023 Krushna Kailas Raut 1815007WL011288 Krushna Kailas Raut 00415 SBIN0020010 1614 1614 Processed 17/06/2023 A167230175708 KRUSHNA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
375 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON) 		1815007000NRG24140620230190706 14/06/2023 PANDHRINATH TUKARAM DHOTRE 1815007WL011250 PANDHRINATH TUKARAM DHOTRE 00415 SBIN0020010 1608 1608 Processed 17/06/2023 A167230175822 MR PANDHARINATH TUKARAM DHOTRE STATE BANK OF INDIA(508548)
376 GANAGAPUR MH-15-007-071-001/491
(BHOIGAON) 		1815007000NRG24130620230183985 14/06/2023 Swati valmik toradmal 1815007WL010942 Swati valmik toradmal 00415 SBIN0020010 1638 1638 Processed 17/06/2023 A167230175946 MRS SWATI WALMIK TORADMAL STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-071-001/897
(BHOIGAON) 		1815007000NRG24130620230184020 14/06/2023 Vaishali babasaheb pacharne 1815007WL010943 Vaishali babasaheb pacharne 00415 SBIN0020010 1638 1638 Processed 17/06/2023 A167230176046 MISS VAISHALI BABASAHEB PACHARANE STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-071-003/71
(BHOIGAON) 		1815007000NRG24130620230184022 14/06/2023 Pating dagdu thorat 1815007WL010943 Pating dagdu thorat 00415 SBIN0020010 1638 1638 Processed 17/06/2023 A167230176045 MR PATING DAGDU THORAT STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-087-002/11
(DAHEGAON) 		1815007000NRG24140620230190025 14/06/2023 JYOTI DEEPAK JADHAV 1815007WL011224 JYOTI DEEPAK JADHAV 00415 SBIN0020010 1638 1638 Processed 17/06/2023 A167230175727 Mrs. Jyoti Deepak Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 11412 11412
380 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24140620230191059 14/06/2023 BABASAHEB EKNATH CHAVAN 1815007WL011265 BABASAHEB EKNATH CHAVAN 00415 SBIN0020013 1620 1620 Processed 17/06/2023 A167230175969 BABASAHEB EKNATH CHAVAN HDFC BANK LTD(607152)
381 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24140620230189047 14/06/2023 APPASAHEB DATTATRAYA PAWAR 1815007WL011196 APPASAHEB DATTATRAYA PAWAR 00415 SBIN0020013 1554 1554 Processed 17/06/2023 A167230175823 APPASAHEB DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-104-001/256
(KINHAL) 		1815007000NRG24140620230189050 14/06/2023 SANJAY RUSTUM PAWAR 1815007WL011196 SANJAY RUSTUM PAWAR 00415 SBIN0020013 1554 1554 Processed 17/06/2023 A167230175815 MR SANJAY RUSTAM PAWAR STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-104-001/324
(KINHAL) 		1815007000NRG24140620230189057 14/06/2023 SHITAL SHIVAJI PAWAR 1815007WL011197 SHITAL SHIVAJI PAWAR 00415 SBIN0020013 1638 1638 Processed 17/06/2023 A167230175812 MRS SHITAL SHIVAJI PAWAR STATE BANK OF INDIA(508548)
384 GANAGAPUR MH-15-007-104-001/324
(KINHAL) 		1815007000NRG24140620230189056 14/06/2023 SHIVAJI DATTATRAY PAWAR 1815007WL011197 SHIVAJI DATTATRAY PAWAR 00415 SBIN0020013 1638 1638 Processed 17/06/2023 A167230175811 MR SHIVAJI DATTATRAY PAWAR STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-104-001/326
(KINHAL) 		1815007000NRG24140620230189060 14/06/2023 ANITA BHARAT PAWAR 1815007WL011197 ANITA BHARAT PAWAR 00415 SBIN0020013 1638 1638 Processed 17/06/2023 A167230175813 MRS ANIL BHARAT PAWAR STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24140620230189053 14/06/2023 KASHINATH KACHARU PATHRE 1815007WL011196 KASHINATH KACHARU PATHRE 00415 SBIN0020013 1554 1554 Processed 17/06/2023 A167230175810 KASHINATH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11196 11196
387 GANAGAPUR MH-15-007-074-001/1240
(JOGESHWARI) 		1815007000NRG24130620230184422 14/06/2023 EKNATH YEDUJI THOMBARE 1815007WL010961 EKNATH YEDUJI THOMBARE 00415 SBIN0021570 1638 1638 Processed 17/06/2023 A167230175989 MR EKNATH YEDUJI THOMBARE STATE BANK OF INDIA(508548)
388 GANAGAPUR MH-15-007-074-001/1244
(JOGESHWARI) 		1815007000NRG24130620230184427 14/06/2023 CHANGADEV BHAUSAHEB DUBILE 1815007WL010961 CHANGADEV BHAUSAHEB DUBILE 00415 SBIN0021570 1638 1638 Processed 17/06/2023 A167230175647 DUBILE CHANGDEO BHAUSAHEB STATE BANK OF INDIA(508548)
SubTotal 3276 3276
389 GANAGAPUR MH-15-007-067-001/177
(WADGAON) 		1815007000NRG24140620230189818 14/06/2023 RENUKA NARAYAN BORADE 1815007WL011217 RENUKA NARAYAN BORADE 00415 SBIN0022002 1638 1638 Processed 17/06/2023 A167230175828 MRS RENUKA NARAYAN BORADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
390 GANAGAPUR MH-15-007-024-001/1101
(KATEPIMPALGAON) 		1815007000NRG24140620230191309 14/06/2023 GANESH SHAMRAO DHANAD 1815007WL011276 GANESH SHAMRAO DHANAD 00415 SBIN0061267 1620 1620 Processed 17/06/2023 A167230175935 MR GANESH SHAMRAO DHANAD STATE BANK OF INDIA(508548)
391 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007000NRG24140620230191332 14/06/2023 AMOL SUBHASH DHOTRE 1815007WL011276 AMOL SUBHASH DHOTRE 00415 SBIN0061267 1620 1620 Processed 17/06/2023 A167230175720 VIRBHADRA BACHAT GAT KATEPIMPALGAON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3240 3240
392 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24140620230192660 14/06/2023 ASASEF RUSATUMSAYYAD 1815007WL011329 ASASEF RUSATUMSAYYAD 00468 UBIN0534455 1626 1626 Processed 17/06/2023 A167230175693 AASEF RUSTAM SAYYAD UNION BANK OF INDIA(508500)
SubTotal 1626 1626
393 GANAGAPUR MH-15-007-071-001/132
(BHOIGAON) 		1815007000NRG24130620230184003 14/06/2023 GORAKH VITTAL PACHRANE 1815007WL010943 GORAKH VITTAL PACHRANE 00468 UBIN0561576 1638 1638 Processed 17/06/2023 A167230175816 GORAKH VITHTHAL PACHARANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
394 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24140620230188433 14/06/2023 SUKHDEV SOMINATH KALWANE 1815007WL011176 SUKHDEV SOMINATH KALWANE 00691 IPOS0000001 1500 1500 Processed 17/06/2023 A167230175588 MR SUKHDEV SOMINATH KALWANE STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24140620230191038 14/06/2023 PAVAN SANJAY RAUT 1815007WL011265 PAVAN SANJAY RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175595 PAVAN SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON) 		1815007000NRG24140620230191039 14/06/2023 RUPALI PAVAN RAUT 1815007WL011265 RUPALI PAVAN RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175592 RUPALI PAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
397 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24140620230191042 14/06/2023 ABHISHEK BALU FIMPALE 1815007WL011265 ABHISHEK BALU FIMPALE 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175593 ABHISHEK BALU FIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
398 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24140620230191041 14/06/2023 ADITYA BALU FIMPALE 1815007WL011265 ADITYA BALU FIMPALE 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175596 ADITYA BALU FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24140620230191040 14/06/2023 BALU VISHVANATH FIMPALE 1815007WL011265 BALU VISHVANATH FIMPALE 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175594 BALU VISHVANATH FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
400 GANAGAPUR MH-15-007-024-001/1114
(KATEPIMPALGAON) 		1815007000NRG24140620230191536 14/06/2023 DWARKADAS KARBHARI RAUT 1815007WL011288 DWARKADAS KARBHARI RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175599 DWARKADAS KARBHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
401 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24140620230191538 14/06/2023 KAKASAHEB SUBHASH RAUT 1815007WL011288 KAKASAHEB SUBHASH RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175598 KAKASAHEB SUBHASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
402 GANAGAPUR MH-15-007-024-001/1115
(KATEPIMPALGAON) 		1815007000NRG24140620230191539 14/06/2023 YOGITA KAKASAHEB RAUT 1815007WL011288 YOGITA KAKASAHEB RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175597 YOGITA KAKASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
403 GANAGAPUR MH-15-007-024-001/1119
(KATEPIMPALGAON) 		1815007000NRG24140620230191043 14/06/2023 RAJESHRI RAMESHWAR CHAVHAN 1815007WL011265 RAJESHRI RAMESHWAR CHAVHAN 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175603 RAJSHRI RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 GANAGAPUR MH-15-007-024-001/1120
(KATEPIMPALGAON) 		1815007000NRG24140620230191045 14/06/2023 SONALI RAHUL CHAVHAN 1815007WL011265 SONALI RAHUL CHAVHAN 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175602 SONALI RAHUL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 GANAGAPUR MH-15-007-024-001/1132
(KATEPIMPALGAON) 		1815007000NRG24140620230190882 14/06/2023 Suvarna Kishor Chavan 1815007WL011256 Suvarna Kishor Chavan 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175604 SUVARNA KISHOR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 GANAGAPUR MH-15-007-024-001/275
(KATEPIMPALGAON) 		1815007000NRG24140620230191053 14/06/2023 ALKA RAVAN RAUT 1815007WL011265 ALKA RAVAN RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175591 ALKA RAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
407 GANAGAPUR MH-15-007-024-001/438
(KATEPIMPALGAON) 		1815007000NRG24140620230191065 14/06/2023 LAXMIBAI DATTU DHOTRE 1815007WL011265 LAXMIBAI DATTU DHOTRE 00691 IPOS0000001 1608 1608 Processed 17/06/2023 A167230175589 LAXMIBAI DATTU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
408 GANAGAPUR MH-15-007-024-001/467
(KATEPIMPALGAON) 		1815007000NRG24140620230191573 14/06/2023 GANESH PADMAKAR JADHAV 1815007WL011288 GANESH PADMAKAR JADHAV 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175590 GANESH PADMAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 GANAGAPUR MH-15-007-024-001/764
(KATEPIMPALGAON) 		1815007000NRG24140620230191591 14/06/2023 REKHA SANTOSH RAUT 1815007WL011288 REKHA SANTOSH RAUT 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175601 REKHA SANTOSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
410 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON) 		1815007000NRG24140620230191597 14/06/2023 BEBIBAI KAILAS MORE 1815007WL011288 BEBIBAI KAILAS MORE 00691 IPOS0000001 1620 1620 Processed 17/06/2023 A167230175600 BEBIBAI KAILAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27408 27408
411 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24130620230183401 14/06/2023 SULEMAN SHAHANUR SHAIKH 1815007WL010895 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175464 SULEMAN SHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-024-001/15
(KATEPIMPALGAON) 		1815007000NRG24140620230191547 14/06/2023 KADU AASARAM KIPADE 1815007WL011288 KADU AASARAM KIPADE 00730 YESB0AURDCC 1596 1596 Processed 17/06/2023 A167230175524 KADUBAL ASARAM PIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON) 		1815007000NRG24140620230191074 14/06/2023 SOMNATH RAGHUNATH DHOTRE 1815007WL011265 SOMNATH RAGHUNATH DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175513 Mr. SOMNATH RAGHUNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
414 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24140620230191352 14/06/2023 BABAN SAKHARAM MORE 1815007WL011276 BABAN SAKHARAM MORE 00730 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175526 BABAN SAKHARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
415 GANAGAPUR MH-15-007-024-001/67
(KATEPIMPALGAON) 		1815007000NRG24140620230191353 14/06/2023 KALAVATI BABAN MORE 1815007WL011276 KALAVATI BABAN MORE 00730 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175514 KALVATIBAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-024-001/679
(KATEPIMPALGAON) 		1815007000NRG24140620230191583 14/06/2023 GORAKHNATH GOVINDA DHOTRE 1815007WL011288 GORAKHNATH GOVINDA DHOTRE 00730 YESB0AURDCC 1596 1596 Processed 17/06/2023 A167230175515 GORAKHNATH GOVINDA DHOTRE BANK OF INDIA(508505)
417 GANAGAPUR MH-15-007-024-001/679
(KATEPIMPALGAON) 		1815007000NRG24140620230191584 14/06/2023 Yenubai Gorakhnath Dhotre 1815007WL011288 Yenubai Gorakhnath Dhotre 00730 YESB0AURDCC 1596 1596 Processed 17/06/2023 A167230175544 YENUBAI GORAKHNATH DHOTRE BANK OF INDIA(508505)
418 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24140620230191359 14/06/2023 VISHNU BABAN MORE 1815007WL011276 VISHNU BABAN MORE 00730 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175558 VISHNU BABAN MORE ICICI BANK LTD(508534)
419 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24140620230190890 14/06/2023 SANTARAM SHAMRAO DHOTRE 1815007WL011256 SANTARAM SHAMRAO DHOTRE 00730 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175511 SANTARAM SHAMRAO/ BABASAHEB SHAMRAO DHO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-024-001/831
(KATEPIMPALGAON) 		1815007000NRG24140620230190891 14/06/2023 VIMALBAI SANTARAM DHOTRE 1815007WL011256 VIMALBAI SANTARAM DHOTRE 00730 YESB0AURDCC 1602 1602 Processed 17/06/2023 A167230175493 VIMALBAI SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-040-001/1153
(TURKABAD KHARADI) 		1815007000NRG24140620230190060 14/06/2023 TARABAI DEVIDAS TODKAR 1815007WL011228 TARABAI DEVIDAS TODKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175461 TARABAI DEVIDAS TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-040-001/1216
(TURKABAD KHARADI) 		1815007000NRG24140620230190062 14/06/2023 SUNIL KADUBA SARODE 1815007WL011228 SUNIL KADUBA SARODE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175462 Mr. SUNIL KADUBA SARODE BANK OF MAHARASHTRA(607387)
423 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24140620230190675 14/06/2023 PANDURANG PARASARAM SALUNKE 1815007WL011247 PANDURANG PARASARAM SALUNKE 00730 YESB0AURDCC 1614 1614 Processed 17/06/2023 A167230175582 PANDURANG PARASARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-071-001/469
(BHOIGAON) 		1815007000NRG24130620230183981 14/06/2023 Premsing vitthalsing charade 1815007WL010942 Premsing vitthalsing charade 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175452 Mr. PREMSING VITHALSINGH RAJPUT BANK OF MAHARASHTRA(607387)
425 GANAGAPUR MH-15-007-071-001/469
(BHOIGAON) 		1815007000NRG24130620230183982 14/06/2023 Vimalbai premsing charande 1815007WL010942 Vimalbai premsing charande 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175453 VIMALBAI PREMSING CHARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-071-001/490
(BHOIGAON) 		1815007000NRG24130620230184014 14/06/2023 Ashok eknath pacharne 1815007WL010943 Ashok eknath pacharne 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175455 ASHOK EKNATH PACHARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-071-001/897
(BHOIGAON) 		1815007000NRG24130620230184019 14/06/2023 Babasaheb eknath pacharne 1815007WL010943 Babasaheb eknath pacharne 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175446 BABASAHEB EKNATH PACHARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-071-003/90
(BHOIGAON) 		1815007000NRG24130620230183995 14/06/2023 Swrupchand bhaulal charande 1815007WL010942 Swrupchand bhaulal charande 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230175449 SWARUPCHAND BHAULAL CHARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-104-001/125
(KINHAL) 		1815007000NRG24140620230189046 14/06/2023 SHIVAJI KARBHARI PATHARE 1815007WL011196 SHIVAJI KARBHARI PATHARE 00730 YESB0AURDCC 1554 1554 Processed 17/06/2023 A167230175457 SHIVAJI KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-104-001/4050
(KINHAL) 		1815007000NRG24140620230189052 14/06/2023 Laxman Asaram Pathare 1815007WL011196 Laxman Asaram Pathare 00730 YESB0AURDCC 1554 1554 Processed 17/06/2023 A167230175456 LAXMAN ASARAM PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32238 32238
431 GANAGAPUR MH-15-007-058-001/859
(LIMBE JALGAON) 		1815007000NRG24140620230190243 14/06/2023 PARIGABAI BHANUDAS GADEKAR 1815007WL011234 PARIGABAI BHANUDAS GADEKAR 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175872 PARIGABAI BHANUDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-074-001/1241
(JOGESHWARI) 		1815007000NRG24130620230184423 14/06/2023 KAILAS DEVRAO GULE 1815007WL010961 KAILAS DEVRAO GULE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175992 Mr. Kailas Devrao Gule MAHARASHTRA GRAMIN BANK(607000)
433 GANAGAPUR MH-15-007-074-001/1242
(JOGESHWARI) 		1815007000NRG24130620230184425 14/06/2023 SUBHASH CHANDRABHAN DUBILE 1815007WL010961 SUBHASH CHANDRABHAN DUBILE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175758 Mr. SUBHASH CHANDRABHAN DUBILE MAHARASHTRA GRAMIN BANK(607000)
434 GANAGAPUR MH-15-007-074-001/1247
(JOGESHWARI) 		1815007000NRG24130620230184428 14/06/2023 SOMANATH DEVRAO GULE 1815007WL010961 SOMANATH DEVRAO GULE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175756 SHRI GANESH CONSTRUCTION Prop Somnath MAHARASHTRA GRAMIN BANK(607000)
435 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24130620230184447 14/06/2023 LAXMAN VISHWANATH WAGHMARE 1815007WL010963 LAXMAN VISHWANATH WAGHMARE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175759 MR LAXMAN VISHWANATH WAGHMARE STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24130620230184448 14/06/2023 MINAKSHI LAXMAN WAGHMARE 1815007WL010963 MINAKSHI LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175873 Mrs. MINAKSHI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
437 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24130620230184449 14/06/2023 SUMIT LAXMAN WAGHMARE 1815007WL010963 SUMIT LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175940 Mr. Sumit Laxman Waghmare MAHARASHTRA GRAMIN BANK(607000)
438 GANAGAPUR MH-15-007-074-005/1127
(JOGESHWARI) 		1815007000NRG24130620230184450 14/06/2023 MURALIDHAR NATHAJI PAWAR 1815007WL010963 MURALIDHAR NATHAJI PAWAR 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175755 Mr. MURLIDHAR NATHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
439 GANAGAPUR MH-15-007-074-005/1129
(JOGESHWARI) 		1815007000NRG24130620230184451 14/06/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL010963 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175878 MS MANISHA DATTU ZALKE STATE BANK OF INDIA(508548)
440 GANAGAPUR MH-15-007-074-005/1130
(JOGESHWARI) 		1815007000NRG24130620230184452 14/06/2023 RAKHA KASHINATH CHAVAN 1815007WL010963 RAKHA KASHINATH CHAVAN 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175877 Mrs. Rekha Kashinath Chavan MAHARASHTRA GRAMIN BANK(607000)
441 GANAGAPUR MH-15-007-074-005/252
(JOGESHWARI) 		1815007000NRG24130620230184455 14/06/2023 KAKASAHEB DNYANDEV SHELKE 1815007WL010963 KAKASAHEB DNYANDEV SHELKE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175985 Mr. Kakasaheb Dnyandev Shelke CENTRAL BANK OF INDIA(607115)
442 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24130620230184458 14/06/2023 DEVENDRA VITTHAL SHINDE 1815007WL010963 DEVENDRA VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Rejected 16/06/2023 A167230175761 invalid Bank Identifier
443 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24130620230184459 14/06/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL010963 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175760 Mr. DNYANESHWAR VITTHAL SHINDE CENTRAL BANK OF INDIA(607115)
444 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24130620230184460 14/06/2023 SURYAKALA DEVINDR SHINDE 1815007WL010963 SURYAKALA DEVINDR SHINDE 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175874 Mrs. Suryakala Devindr Shinde MAHARASHTRA GRAMIN BANK(607000)
445 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24130620230184461 14/06/2023 SAINATH RAMRAO PRADHAN 1815007WL010963 SAINATH RAMRAO PRADHAN 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175757 Mr. SAINATH RAMRAO PRADHAN MAHARASHTRA GRAMIN BANK(607000)
446 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24130620230184462 14/06/2023 SHARADA SAINATH PRADHAN 1815007WL010963 SHARADA SAINATH PRADHAN 1143 MAHG0005102 1638 1638 Processed 17/06/2023 A167230175876 Mrs. SHARADA SAINATH PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
447 GANAGAPUR MH-15-007-036-001/110
(TALPIMPRI) 		1815007000NRG24140620230189733 14/06/2023 Mr ABA MANIK SHINDE 1815007WL011212 Mr ABA MANIK SHINDE 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175762 Mr. ABA MANIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
448 GANAGAPUR MH-15-007-036-001/129
(TALPIMPRI) 		1815007000NRG24140620230189737 14/06/2023 SANTOSH SUKHDEV LONKAR 1815007WL011212 SANTOSH SUKHDEV LONKAR 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175768 Mr. SANTOSH SUKHDEV LONKAR MAHARASHTRA GRAMIN BANK(607000)
449 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24140620230189739 14/06/2023 TOGE TULSABAI RAMNATH 1815007WL011212 TOGE TULSABAI RAMNATH 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175764 TULSABAI RAMNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
450 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24140620230189742 14/06/2023 DNAYNESHWAR BABASAHEB SUKASE 1815007WL011212 DNAYNESHWAR BABASAHEB SUKASE 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175763 DNYANESHWAR BABASHEB SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-036-001/352
(TALPIMPRI) 		1815007000NRG24140620230189743 14/06/2023 UJVALA DNAYANESHWAR SUKASE 1815007WL011212 UJVALA DNAYANESHWAR SUKASE 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175907 UJVALA DNYANESHWAR SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-036-002/4
(TALPIMPRI) 		1815007000NRG24140620230189750 14/06/2023 nilabai rupchand shinde 1815007WL011212 nilabai rupchand shinde 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175860 Mrs. Nilabai Rupchand Shinde MAHARASHTRA GRAMIN BANK(607000)
453 GANAGAPUR MH-15-007-036-002/4
(TALPIMPRI) 		1815007000NRG24140620230189749 14/06/2023 RUPCHAND DADA SHINDE 1815007WL011212 RUPCHAND DADA SHINDE 1143 MAHG0005116 1360 1360 Processed 17/06/2023 A167230175765 Mr. RUPCHAND DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
454 GANAGAPUR MH-15-007-064-001/468
(GAVLI shivra) 		1815007000NRG24130620230183379 14/06/2023 GAYTARI SANTOSH VAVALI 1815007WL010894 GAYTARI SANTOSH VAVALI 1143 MAHG0005116 1638 1638 Processed 17/06/2023 A167230175870 Mrs. Gaytri Santosh Gavali MAHARASHTRA GRAMIN BANK(607000)
455 GANAGAPUR MH-15-007-093-001/205
(SAVKHEDA) 		1815007000NRG24140620230192055 14/06/2023 Raju Vinayak Sabale 1815007WL011302 Raju Vinayak Sabale 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175766 Mr. RAJU VINAYAK SABLE MAHARASHTRA GRAMIN BANK(607000)
456 GANAGAPUR MH-15-007-093-001/205
(SAVKHEDA) 		1815007000NRG24140620230192056 14/06/2023 Vaishali Raju Sabale 1815007WL011302 Vaishali Raju Sabale 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230176000 Mrs. Vaishali Raju Sabale MAHARASHTRA GRAMIN BANK(607000)
457 GANAGAPUR MH-15-007-093-001/447
(SAVKHEDA) 		1815007000NRG24140620230192059 14/06/2023 BABASAHEB MURLIDHAR MANKARE 1815007WL011302 BABASAHEB MURLIDHAR MANKARE 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230176002 Mr. BABASAHEB MURLIDHAR MANKAR BANK OF MAHARASHTRA(607387)
458 GANAGAPUR MH-15-007-093-001/448
(SAVKHEDA) 		1815007000NRG24140620230192061 14/06/2023 DNYNESHWAR MURLIDHAR MANKARE 1815007WL011302 DNYNESHWAR MURLIDHAR MANKARE 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175853 DNYNESHWAR MURLIDHAR MANKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-093-001/448
(SAVKHEDA) 		1815007000NRG24140620230192062 14/06/2023 ROHINI DNYANESHWAR MANKARE 1815007WL011302 ROHINI DNYANESHWAR MANKARE 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230176003 MRS ROHINI SUDAM DESHMUKH STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-093-001/475
(SAVKHEDA) 		1815007000NRG24140620230191613 14/06/2023 BABASAHEB MAROTRAV MULE 1815007WL011290 BABASAHEB MAROTRAV MULE 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175999 BABASAHEB MARUTI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-093-001/494
(SAVKHEDA) 		1815007000NRG24140620230191615 14/06/2023 Ganesh Namdev Mule 1815007WL011290 Ganesh Namdev Mule 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230176001 GANESH NAMDEV MULE HDFC BANK LTD(607152)
462 GANAGAPUR MH-15-007-093-001/494
(SAVKHEDA) 		1815007000NRG24140620230191616 14/06/2023 Kavita Ganesh Mule 1815007WL011290 Kavita Ganesh Mule 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230176004 Miss. Kavita Ganesh Mule MAHARASHTRA GRAMIN BANK(607000)
463 GANAGAPUR MH-15-007-093-001/593
(SAVKHEDA) 		1815007000NRG24140620230191618 14/06/2023 Kusum Machindra Khaire 1815007WL011290 Kusum Machindra Khaire 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175998 KUSUM MACHINDRA KHAIRE INDUSIND BANK(607189)
464 GANAGAPUR MH-15-007-093-001/66
(SAVKHEDA) 		1815007000NRG24140620230191619 14/06/2023 SANTOSH KACHARU SHINDE 1815007WL011290 SANTOSH KACHARU SHINDE 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175996 SANTOSH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-093-001/94
(SAVKHEDA) 		1815007000NRG24140620230191622 14/06/2023 Lata Shivaji Kaire 1815007WL011290 Lata Shivaji Kaire 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175997 LATABAI SHIVAJI KHAYRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-093-001/94
(SAVKHEDA) 		1815007000NRG24140620230191621 14/06/2023 Shivaji Bhanudas Khaire 1815007WL011290 Shivaji Bhanudas Khaire 1143 MAHG0005116 1632 1632 Processed 17/06/2023 A167230175767 SHIVAJI BHANUDAS KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30742 30742
467 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24130620230184270 14/06/2023 PRAKASH VISHAVNATH SHIRSHE 1815007WL010957 PRAKASH VISHAVNATH SHIRSHE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175774 MR PRAKASH VISHWANATH SHIRSE STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-064-001/136
(GAVLI shivra) 		1815007000NRG24130620230184273 14/06/2023 AMBADAS VISHANU GAVALI 1815007WL010957 AMBADAS VISHANU GAVALI 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230176014 Mr. Ambadas Vishnu Gavali MAHARASHTRA GRAMIN BANK(607000)
469 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24140620230192188 14/06/2023 Akshay Subhash Gavali 1815007WL011306 Akshay Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175931 AKSHAY SUBHASH GAVALI BANK OF INDIA(508505)
470 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24140620230192187 14/06/2023 Manoj Subhash Gavali 1815007WL011306 Manoj Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175930 MANOJ SUBHASH GAVALI BANK OF INDIA(508505)
471 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24140620230192186 14/06/2023 Shubham Subhash gavali 1815007WL011306 Shubham Subhash gavali 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175934 MR SHUBHAM SUBHASH GAVALI STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-064-001/176
(GAVLI shivra) 		1815007000NRG24140620230192190 14/06/2023 ANITABAI DATTU MANDE 1815007WL011306 ANITABAI DATTU MANDE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230176047 Mr. Anita Dattu Mande MAHARASHTRA GRAMIN BANK(607000)
473 GANAGAPUR MH-15-007-064-001/202
(GAVLI shivra) 		1815007000NRG24130620230184279 14/06/2023 RAMESHAWAR NARAYAN JADHAV 1815007WL010957 RAMESHAWAR NARAYAN JADHAV 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230175775 RAMESHWAR NARAYAN JADHAV BANK OF INDIA(508505)
474 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24130620230183365 14/06/2023 VAIJINATH RANGANATH GAVALI 1815007WL010894 VAIJINATH RANGANATH GAVALI 1143 MAHG0005120 1638 1638 Rejected 16/06/2023 A167230175771 A/c Blocked or Frozen
475 GANAGAPUR MH-15-007-064-001/214
(GAVLI shivra) 		1815007000NRG24140620230192192 14/06/2023 DURGABAI SUBHAS GAVALI 1815007WL011306 DURGABAI SUBHAS GAVALI 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175869 Mrs. Durga Subhash Gavali MAHARASHTRA GRAMIN BANK(607000)
476 GANAGAPUR MH-15-007-064-001/214
(GAVLI shivra) 		1815007000NRG24140620230192191 14/06/2023 SUBHAS SANDU GAVALI 1815007WL011306 SUBHAS SANDU GAVALI 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175868 Mr. SUBHASH SANDU GAVLI CENTRAL BANK OF INDIA(607115)
477 GANAGAPUR MH-15-007-064-001/227
(GAVLI shivra) 		1815007000NRG24130620230184281 14/06/2023 MANOJ SUKHDEV GAVALI 1815007WL010957 MANOJ SUKHDEV GAVALI 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230176009 MANOHAR SUKHADEO GAVALI MAHARASHTRA GRAMIN BANK(607000)
478 GANAGAPUR MH-15-007-064-001/249
(GAVLI shivra) 		1815007000NRG24130620230184286 14/06/2023 NANDKUMAR PANDHARINATH FALAKE 1815007WL010957 NANDKUMAR PANDHARINATH FALAKE 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230176013 NANDKUMAR PANDHARINATH FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
479 GANAGAPUR MH-15-007-064-001/297
(GAVLI shivra) 		1815007000NRG24130620230184287 14/06/2023 SAKHARAM BARKU KERE 1815007WL010957 SAKHARAM BARKU KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230175772 SAKARAM BARKU KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-064-001/358
(GAVLI shivra) 		1815007000NRG24130620230183369 14/06/2023 ANNA RAMRAO KERE 1815007WL010894 ANNA RAMRAO KERE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175779 ANASAHEB RAMRAO KERE MAHARASHTRA GRAMIN BANK(607000)
481 GANAGAPUR MH-15-007-064-001/364
(GAVLI shivra) 		1815007000NRG24130620230184292 14/06/2023 SANJAY VITTAL KERE 1815007WL010957 SANJAY VITTAL KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230175829 SANJAY VITTAL KERE HDFC BANK LTD(607152)
482 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24130620230184293 14/06/2023 DADA DAMU KERE 1815007WL010957 DADA DAMU KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230176011 Mr. DADARAO DAMU KERE CENTRAL BANK OF INDIA(607115)
483 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24130620230184294 14/06/2023 HANUMAN DADA KERE 1815007WL010957 HANUMAN DADA KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230176015 Mr. Hanuman Dadarav Kere MAHARASHTRA GRAMIN BANK(607000)
484 GANAGAPUR MH-15-007-064-001/386
(GAVLI shivra) 		1815007000NRG24130620230184302 14/06/2023 KAILAS BHANUDAS KERE 1815007WL010957 KAILAS BHANUDAS KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230175778 KAILAS BHANUDAS KERE BANK OF INDIA(508505)
485 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24130620230184310 14/06/2023 AMAR ASHOK GAVALI 1815007WL010957 AMAR ASHOK GAVALI 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230176012 AMAR ASHOK GAVALI BANK OF INDIA(508505)
486 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24130620230184311 14/06/2023 LATA AMAR GAVALI 1815007WL010957 LATA AMAR GAVALI 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230176017 Mr. Lata Amar Gavali MAHARASHTRA GRAMIN BANK(607000)
487 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24130620230184315 14/06/2023 MANISHA AMOL GAVALI 1815007WL010957 MANISHA AMOL GAVALI 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230176016 Mrs. Manisha Amol Gavali MAHARASHTRA GRAMIN BANK(607000)
488 GANAGAPUR MH-15-007-064-001/55
(GAVLI shivra) 		1815007000NRG24130620230184317 14/06/2023 SAJAY RAGHUNATH MASKE 1815007WL010957 SAJAY RAGHUNATH MASKE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230175776 SANJAY RAGHUNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-064-001/592
(GAVLI shivra) 		1815007000NRG24130620230184318 14/06/2023 BALASAHEB VITTAL KERE 1815007WL010957 BALASAHEB VITTAL KERE 1143 MAHG0005120 1620 1620 Processed 17/06/2023 A167230176010 SANJAY VITTAL KERE HDFC BANK LTD(607152)
490 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007000NRG24130620230183386 14/06/2023 RUPALI ULHAS KERE 1815007WL010894 RUPALI ULHAS KERE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175867 Mr. Rupali Ulhas Kere MAHARASHTRA GRAMIN BANK(607000)
491 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007000NRG24130620230183383 14/06/2023 SAINATH SANDU KERE 1815007WL010894 SAINATH SANDU KERE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175862 SAINAH SANDU KERE BANK OF INDIA(508505)
492 GANAGAPUR MH-15-007-064-001/608
(GAVLI shivra) 		1815007000NRG24130620230183385 14/06/2023 ULHAS SAINATH KERE 1815007WL010894 ULHAS SAINATH KERE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175865 ULHAS SAINATH KERE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192196 14/06/2023 CHANDRAKANT SANDU GAVALI 1815007WL011306 CHANDRAKANT SANDU GAVALI 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175773 CHANDRAKANT SANDU GAVALI BANK OF INDIA(508505)
494 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192197 14/06/2023 Laxman Chandrkant Gavali 1815007WL011306 Laxman Chandrkant Gavali 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175864 LAXMAN CHANDRAKANT GAVALI BANK OF INDIA(508505)
495 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192198 14/06/2023 Nikita Laxman Gavali 1815007WL011306 Nikita Laxman Gavali 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175863 Mr. NIKITA VALMIL PANDAV CENTRAL BANK OF INDIA(607115)
496 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192203 14/06/2023 Rohit Sheshrav Falke 1815007WL011306 Rohit Sheshrav Falke 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175866 ROHIT SHESHRAV FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
497 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24140620230192202 14/06/2023 Sheshrao Shamrao Falke 1815007WL011306 Sheshrao Shamrao Falke 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175861 Mr. SHESHRAO SHAMRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
498 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24140620230192206 14/06/2023 DATTU PANDARENATH KER 1815007WL011306 DATTU PANDARENATH KER 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175830 DATTU PANDHARINATH KERE BANK OF INDIA(508505)
499 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007000NRG24130620230183391 14/06/2023 PANDARINATH BHAGAN KERE 1815007WL010894 PANDARINATH BHAGAN KERE 1143 MAHG0005120 1638 1638 Processed 17/06/2023 A167230175770 PANDHRINATH BHAGAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24140620230191957 14/06/2023 NIVRUTI AMBADAS TAYADE 1815007WL011298 NIVRUTI AMBADAS TAYADE 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230175939 NIVRUTTI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24140620230191958 14/06/2023 SITABAI NIVRUTI TAYADE 1815007WL011298 SITABAI NIVRUTI TAYADE 1143 MAHG0005120 1632 1632 Processed 17/06/2023 A167230175938 SITABAI NIVRUTI TAYADE MAHARASHTRA GRAMIN BANK(607000)
502 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24140620230191967 14/06/2023 BHANUDAS MURLIDHAR TAYADE 1815007WL011298 BHANUDAS MURLIDHAR TAYADE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175769 BHANUDAS MURLIDHAR TAYDE MAHARASHTRA GRAMIN BANK(607000)
503 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24140620230191968 14/06/2023 SAVITRABAI BHANUDAS TAYADE 1815007WL011298 SAVITRABAI BHANUDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175916 Mr. BHANUDAS MURLIDHAR TAIDE CENTRAL BANK OF INDIA(607115)
504 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24140620230191969 14/06/2023 VIKAS BHANUDAS TAYDE 1815007WL011298 VIKAS BHANUDAS TAYDE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175917 Mr. Vikas Bhanudas Tayde MAHARASHTRA GRAMIN BANK(607000)
505 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24140620230191971 14/06/2023 CHHAYABAI RAMESH TAYADE 1815007WL011298 CHHAYABAI RAMESH TAYADE 1143 MAHG0005120 1614 1614 Processed 17/06/2023 A167230175936 Mrs. CHHAYA RAMESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
506 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24140620230191970 14/06/2023 RAMESH DADA TAYADE 1815007WL011298 RAMESH DADA TAYADE 1143 MAHG0005120 1614 1614 Processed 17/06/2023 A167230175777 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24140620230191983 14/06/2023 VANDNA LAXMAN JADHAV 1815007WL011298 VANDNA LAXMAN JADHAV 1143 MAHG0005120 1578 1578 Processed 17/06/2023 A167230175920 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
508 GANAGAPUR MH-15-007-075-001/311
(DEVLI) 		1815007000NRG24140620230191984 14/06/2023 Pradip navnath tayde 1815007WL011298 Pradip navnath tayde 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175918 Mr. Pradip Navnatha Tayde MAHARASHTRA GRAMIN BANK(607000)
509 GANAGAPUR MH-15-007-075-001/341
(DEVLI) 		1815007000NRG24140620230191985 14/06/2023 SACHIN RAMDAS TAYADE 1815007WL011298 SACHIN RAMDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175915 SACHIN RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
510 GANAGAPUR MH-15-007-075-001/384
(DEVLI) 		1815007000NRG24140620230191991 14/06/2023 ABHISHEK DEVIDAS TAYADE 1815007WL011298 ABHISHEK DEVIDAS TAYADE 1143 MAHG0005120 1626 1626 Processed 17/06/2023 A167230175919 Mr. Abhishek Devidas Tayade MAHARASHTRA GRAMIN BANK(607000)
511 GANAGAPUR MH-15-007-075-001/73
(DEVLI) 		1815007000NRG24140620230191995 14/06/2023 ALAKABAI SOPAN JADHAV 1815007WL011298 ALAKABAI SOPAN JADHAV 1143 MAHG0005120 1614 1614 Processed 17/06/2023 A167230175937 ALAKABAI SOPAN JADHSV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73314 73314
512 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007000NRG24140620230191302 14/06/2023 KAILAS ANKUSH FIMPALE 1815007WL011276 KAILAS ANKUSH FIMPALE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175850 Mr. KAILAS ANKUSH FIMPALE MAHARASHTRA GRAMIN BANK(607000)
513 GANAGAPUR MH-15-007-024-001/1025
(KATEPIMPALGAON) 		1815007000NRG24140620230190796 14/06/2023 SHAM NANASAHEB SONAWANE 1815007WL011253 SHAM NANASAHEB SONAWANE 1143 MAHG0005124 1602 1602 Processed 17/06/2023 A167230175981 Mr. Sham Nanasaheb Sonawane MAHARASHTRA GRAMIN BANK(607000)
514 GANAGAPUR MH-15-007-024-001/1034
(KATEPIMPALGAON) 		1815007000NRG24140620230190799 14/06/2023 GEETA SAGAR MORE 1815007WL011253 GEETA SAGAR MORE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175910 Mrs. Geeta Sagar More MAHARASHTRA GRAMIN BANK(607000)
515 GANAGAPUR MH-15-007-024-001/1041
(KATEPIMPALGAON) 		1815007000NRG24140620230191529 14/06/2023 HARIBHU KARBHARI FIMPALE 1815007WL011288 HARIBHU KARBHARI FIMPALE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175922 Mr. Haribhau Karbhari Fimpale MAHARASHTRA GRAMIN BANK(607000)
516 GANAGAPUR MH-15-007-024-001/1046
(KATEPIMPALGAON) 		1815007000NRG24140620230191530 14/06/2023 ARUN LAXMAN THORAT 1815007WL011288 ARUN LAXMAN THORAT 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175927 ARUN LAXMAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON) 		1815007000NRG24140620230190699 14/06/2023 BAPU PANDHARINATH DHOTRE 1815007WL011250 BAPU PANDHARINATH DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175858 Mr. Bapu Pandharinath Dhotre MAHARASHTRA GRAMIN BANK(607000)
518 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON) 		1815007000NRG24140620230190700 14/06/2023 DIPALI BAPU DHOTRE 1815007WL011250 DIPALI BAPU DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175855 Mrs. Dipali Bapu Dhotre MAHARASHTRA GRAMIN BANK(607000)
519 GANAGAPUR MH-15-007-024-001/1086
(KATEPIMPALGAON) 		1815007000NRG24140620230191032 14/06/2023 KAILAS PANDHARINATH DHOTRE 1815007WL011265 KAILAS PANDHARINATH DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175892 KAILAS PANDHARINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-024-001/1086
(KATEPIMPALGAON) 		1815007000NRG24140620230191033 14/06/2023 MANGAL KAILAS DHOTRE 1815007WL011265 MANGAL KAILAS DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175887 Mrs. Mangal Kailas Dhotre MAHARASHTRA GRAMIN BANK(607000)
521 GANAGAPUR MH-15-007-024-001/1097
(KATEPIMPALGAON) 		1815007000NRG24140620230191035 14/06/2023 MANISHA SANDIP DHOTRE 1815007WL011265 MANISHA SANDIP DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175888 Mrs. Manisha Sandip Dhotre MAHARASHTRA GRAMIN BANK(607000)
522 GANAGAPUR MH-15-007-024-001/1098
(KATEPIMPALGAON) 		1815007000NRG24140620230191036 14/06/2023 DINESH YADU DHOTRE 1815007WL011265 DINESH YADU DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175890 DINESH YEDU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-024-001/1098
(KATEPIMPALGAON) 		1815007000NRG24140620230191037 14/06/2023 SANGITA DINESH DHOTRE 1815007WL011265 SANGITA DINESH DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175891 Mrs. Sangita Dinesh Dhotre MAHARASHTRA GRAMIN BANK(607000)
524 GANAGAPUR MH-15-007-024-001/1114
(KATEPIMPALGAON) 		1815007000NRG24140620230191537 14/06/2023 SHARDA DWARKADAS RAUT 1815007WL011288 SHARDA DWARKADAS RAUT 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175980 Mrs. Sharda Dwarkadas Raut MAHARASHTRA GRAMIN BANK(607000)
525 GANAGAPUR MH-15-007-024-001/1127
(KATEPIMPALGAON) 		1815007000NRG24140620230191541 14/06/2023 Sharda Babasaheb Dhotre 1815007WL011288 Sharda Babasaheb Dhotre 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175959 Mrs. Sharda Babasaheb Dhotre MAHARASHTRA GRAMIN BANK(607000)
526 GANAGAPUR MH-15-007-024-001/1128
(KATEPIMPALGAON) 		1815007000NRG24140620230191543 14/06/2023 Kartik Parasram dhotre 1815007WL011288 Kartik Parasram dhotre 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175960 KARTIK PARASRAM DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANAGAPUR MH-15-007-024-001/1128
(KATEPIMPALGAON) 		1815007000NRG24140620230191542 14/06/2023 Nirmala Parasram dhotre 1815007WL011288 Nirmala Parasram dhotre 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175954 Mrs. NIRMALABAI PARSRAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
528 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24140620230191546 14/06/2023 SATISH POPAT SONAWANE 1815007WL011288 SATISH POPAT SONAWANE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175923 SATISH POPAT SONAWANE STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-024-001/155
(KATEPIMPALGAON) 		1815007000NRG24140620230190800 14/06/2023 ASHOK SURYABHAN GAIKWAD 1815007WL011253 ASHOK SURYABHAN GAIKWAD 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175825 ASHOK SURYABHAN GAIKWAD BANK OF BARODA(606985)
530 GANAGAPUR MH-15-007-024-001/186
(KATEPIMPALGAON) 		1815007000NRG24140620230191549 14/06/2023 AMBADAS RATAN KAKDE 1815007WL011288 AMBADAS RATAN KAKDE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175789 AMBADAS RATTAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-024-001/187
(KATEPIMPALGAON) 		1815007000NRG24140620230191552 14/06/2023 VANDANA BABASAHEB DHOTRE 1815007WL011288 VANDANA BABASAHEB DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175879 VANDNA BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-024-001/30
(KATEPIMPALGAON) 		1815007000NRG24140620230191333 14/06/2023 VARSHA AMOL DHOTRE 1815007WL011276 VARSHA AMOL DHOTRE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175893 Mrs. Varsha Amol Dhotre MAHARASHTRA GRAMIN BANK(607000)
533 GANAGAPUR MH-15-007-024-001/333
(KATEPIMPALGAON) 		1815007000NRG24140620230190802 14/06/2023 DNYANESHWAR SALUKRAM MORE 1815007WL011253 DNYANESHWAR SALUKRAM MORE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175784 Sub Lieutenant DNAYANSHWAR SALAKRAM MORE MAHARASHTRA GRAMIN BANK(607000)
534 GANAGAPUR MH-15-007-024-001/370
(KATEPIMPALGAON) 		1815007000NRG24140620230190884 14/06/2023 NAZMABI SHABUDDIN SHEKH 1815007WL011256 NAZMABI SHABUDDIN SHEKH 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175951 NAJMA SHAHABUDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-024-001/370
(KATEPIMPALGAON) 		1815007000NRG24140620230190883 14/06/2023 SHABUDDIN BASHIR SHEKH 1815007WL011256 SHABUDDIN BASHIR SHEKH 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175952 Mr. SHAHABUDDIN BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
536 GANAGAPUR MH-15-007-024-001/379
(KATEPIMPALGAON) 		1815007000NRG24140620230191060 14/06/2023 RADHABAI BABASAHEB CHAVAN 1815007WL011265 RADHABAI BABASAHEB CHAVAN 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175979 Mrs. Radhabai Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
537 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24140620230191064 14/06/2023 LATA ASHOK DHOTRE 1815007WL011265 LATA ASHOK DHOTRE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175977 Mrs. Lata Ashok Dhotre MAHARASHTRA GRAMIN BANK(607000)
538 GANAGAPUR MH-15-007-024-001/427
(KATEPIMPALGAON) 		1815007000NRG24140620230191567 14/06/2023 Navanath Balu Dhotre 1815007WL011288 Navanath Balu Dhotre 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175956 Mr. Navanath Balu Dhotre MAHARASHTRA GRAMIN BANK(607000)
539 GANAGAPUR MH-15-007-024-001/436
(KATEPIMPALGAON) 		1815007000NRG24140620230191571 14/06/2023 ABASAHEB JHUMBAR DHOTRE 1815007WL011288 ABASAHEB JHUMBAR DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175808 Aabasaheb Zumbar Dhotre IDFC BANK LIMITED(608117)
540 GANAGAPUR MH-15-007-024-001/436
(KATEPIMPALGAON) 		1815007000NRG24140620230191570 14/06/2023 BABANBAI JHUMBAR DHOTRE 1815007WL011288 BABANBAI JHUMBAR DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175785 DHOTRE BABANBAI ZUMBAR . MAHARASHTRA GRAMIN BANK(607000)
541 GANAGAPUR MH-15-007-024-001/447
(KATEPIMPALGAON) 		1815007000NRG24140620230191067 14/06/2023 BHAGYASHRI KISHOR FIMPALE 1815007WL011265 BHAGYASHRI KISHOR FIMPALE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175886 Mrs. BHAGYASHRI KISHOR FIMFALE MAHARASHTRA GRAMIN BANK(607000)
542 GANAGAPUR MH-15-007-024-001/449
(KATEPIMPALGAON) 		1815007000NRG24140620230191572 14/06/2023 KAMALBAI EKNATH DHOTRE 1815007WL011288 KAMALBAI EKNATH DHOTRE 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175958 Mrs. Kamlabai Eknath Dhotre MAHARASHTRA GRAMIN BANK(607000)
543 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON) 		1815007000NRG24140620230190705 14/06/2023 JYOTI VASANT RAUT 1815007WL011250 JYOTI VASANT RAUT 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175950 Mrs. Jyoti Vasant Raut MAHARASHTRA GRAMIN BANK(607000)
544 GANAGAPUR MH-15-007-024-001/491
(KATEPIMPALGAON) 		1815007000NRG24140620230191342 14/06/2023 SANJAY SURYABHAN FIMPALE 1815007WL011276 SANJAY SURYABHAN FIMPALE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175926 SANJAY SURYBHAN FIMPALE BANK OF INDIA(508505)
545 GANAGAPUR MH-15-007-024-001/516
(KATEPIMPALGAON) 		1815007000NRG24140620230190814 14/06/2023 ASHABAI RAMBHAU JANRAO 1815007WL011253 ASHABAI RAMBHAU JANRAO 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175782 Mrs. ASHABAI RAMBHAU JANRAO MAHARASHTRA GRAMIN BANK(607000)
546 GANAGAPUR MH-15-007-024-001/516
(KATEPIMPALGAON) 		1815007000NRG24140620230190813 14/06/2023 RAMBHAU MURLIDHAR JANRAO 1815007WL011253 RAMBHAU MURLIDHAR JANRAO 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175809 Mr. RAMBHAU MURLIDHAR JANRAO MAHARASHTRA GRAMIN BANK(607000)
547 GANAGAPUR MH-15-007-024-001/521
(KATEPIMPALGAON) 		1815007000NRG24140620230190815 14/06/2023 ASHOK LAXMAN DHOTRE 1815007WL011253 ASHOK LAXMAN DHOTRE 1143 MAHG0005124 1602 1602 Processed 17/06/2023 A167230175787 ASHOK LAXMAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-024-001/523
(KATEPIMPALGAON) 		1815007000NRG24140620230190696 14/06/2023 MANGAL RAJU DHOTRE 1815007WL011249 MANGAL RAJU DHOTRE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175929 Mrs. MANGALBAI RAJU DHOTRE MAHARASHTRA GRAMIN BANK(607000)
549 GANAGAPUR MH-15-007-024-001/523
(KATEPIMPALGAON) 		1815007000NRG24140620230190695 14/06/2023 RAJU KARBHARI DHOTRE 1815007WL011249 RAJU KARBHARI DHOTRE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175786 RAJU KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-024-001/523
(KATEPIMPALGAON) 		1815007000NRG24140620230190697 14/06/2023 RAVINDRA RAJU DHOTRE 1815007WL011249 RAVINDRA RAJU DHOTRE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175817 RAVINDR RAJU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANAGAPUR MH-15-007-024-001/553
(KATEPIMPALGAON) 		1815007000NRG24140620230191345 14/06/2023 AASHABAI CHANDRABHAN FIMPALE 1815007WL011276 AASHABAI CHANDRABHAN FIMPALE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175790 Mrs. ashabai chandrabhan pimphale MAHARASHTRA GRAMIN BANK(607000)
552 GANAGAPUR MH-15-007-024-001/565
(KATEPIMPALGAON) 		1815007000NRG24140620230191630 14/06/2023 SANJAY NANASAHEB DHOTRE 1815007WL011291 SANJAY NANASAHEB DHOTRE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175857 SANJAY NANASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-024-001/566
(KATEPIMPALGAON) 		1815007000NRG24140620230191632 14/06/2023 SANTOSH NANASAHEB DHOTRE 1815007WL011291 SANTOSH NANASAHEB DHOTRE 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230175856 SANTOSH NANASAHEB DHOTRE HDFC BANK LTD(607152)
554 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON) 		1815007000NRG24140620230191075 14/06/2023 APPASAHEB RAGHUNATH DHOTRE 1815007WL011265 APPASAHEB RAGHUNATH DHOTRE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175819 APPASAHEB RAGHUNATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-024-001/620
(KATEPIMPALGAON) 		1815007000NRG24140620230191578 14/06/2023 RAVINDRA RAMBHAU FIMPALE 1815007WL011288 RAVINDRA RAMBHAU FIMPALE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175885 RAVINDRA RAMADHAU FIPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24140620230191580 14/06/2023 BHARATI RAVINDR DHOTRE 1815007WL011288 BHARATI RAVINDR DHOTRE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175974 MRS BHARATI RAVINDRA DHOTRE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-024-001/628
(KATEPIMPALGAON) 		1815007000NRG24140620230191579 14/06/2023 RAVINDRA EKNATH DHOTRE 1815007WL011288 RAVINDRA EKNATH DHOTRE 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175973 Mr. RAVINDRA EKNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
558 GANAGAPUR MH-15-007-024-001/63
(KATEPIMPALGAON) 		1815007000NRG24140620230191079 14/06/2023 DIVYA KRUSHNA RAU 1815007WL011265 DIVYA KRUSHNA RAU 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175889 Mrs. Divya Krushna Raut MAHARASHTRA GRAMIN BANK(607000)
559 GANAGAPUR MH-15-007-024-001/63
(KATEPIMPALGAON) 		1815007000NRG24140620230191078 14/06/2023 VIMALBAI SOPAN RAUT 1815007WL011265 VIMALBAI SOPAN RAUT 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175880 VIMALBAI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-024-001/659
(KATEPIMPALGAON) 		1815007000NRG24140620230190819 14/06/2023 BABASAHEB KACHRU DHOTRE 1815007WL011253 BABASAHEB KACHRU DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175933 BABASAHEB KACHRU DHOTRE HDFC BANK LTD(607152)
561 GANAGAPUR MH-15-007-024-001/659
(KATEPIMPALGAON) 		1815007000NRG24140620230190820 14/06/2023 KANTABAI BABASAHEB DHOTRE 1815007WL011253 KANTABAI BABASAHEB DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175932 KANTABAI BABASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-024-001/661
(KATEPIMPALGAON) 		1815007000NRG24140620230191582 14/06/2023 Jyoti Sachin Dhotre 1815007WL011288 Jyoti Sachin Dhotre 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175955 Mrs. JOYTI SACHIN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
563 GANAGAPUR MH-15-007-024-001/661
(KATEPIMPALGAON) 		1815007000NRG24140620230191581 14/06/2023 SACHIN KAILAS DHOTRE 1815007WL011288 SACHIN KAILAS DHOTRE 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175963 SACHIN KAILASARAO DHOTRE HDFC BANK LTD(607152)
564 GANAGAPUR MH-15-007-024-001/714
(KATEPIMPALGAON) 		1815007000NRG24140620230190821 14/06/2023 BABASAHEB BANSI MORE 1815007WL011253 BABASAHEB BANSI MORE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175824 Mr. BABASAHEB BANSI MORE MAHARASHTRA GRAMIN BANK(607000)
565 GANAGAPUR MH-15-007-024-001/73
(KATEPIMPALGAON) 		1815007000NRG24140620230190822 14/06/2023 MUKTABAI KAILAS DHOTRE 1815007WL011253 MUKTABAI KAILAS DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175949 MUKTABAI KAILAS DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 GANAGAPUR MH-15-007-024-001/736
(KATEPIMPALGAON) 		1815007000NRG24140620230190823 14/06/2023 KAILASH NARAYAN GAIKAWAD 1815007WL011253 KAILASH NARAYAN GAIKAWAD 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175924 Mr. KAILASH NARAYAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
567 GANAGAPUR MH-15-007-024-001/74
(KATEPIMPALGAON) 		1815007000NRG24140620230190826 14/06/2023 AABASAHEB BHAUSAHEB DHOTRE 1815007WL011253 AABASAHEB BHAUSAHEB DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175995 Mr. ABASAHEB BHAUSAHEB DHOTRE MAHARASHTRA GRAMIN BANK(607000)
568 GANAGAPUR MH-15-007-024-001/74
(KATEPIMPALGAON) 		1815007000NRG24140620230190825 14/06/2023 LATABAI DNYANESHVAR DHOTRE 1815007WL011253 LATABAI DNYANESHVAR DHOTRE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175994 Mrs. LATABAI DNYANESHWAR DHOTRE MAHARASHTRA GRAMIN BANK(607000)
569 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24140620230191587 14/06/2023 KAILAS BHIMRAO RAAUT 1815007WL011288 KAILAS BHIMRAO RAAUT 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175788 Mr. KAILAS BHIMRAJ RAUT MAHARASHTRA GRAMIN BANK(607000)
570 GANAGAPUR MH-15-007-024-001/77
(KATEPIMPALGAON) 		1815007000NRG24140620230191354 14/06/2023 Yogesh Gorak Ghogare 1815007WL011276 Yogesh Gorak Ghogare 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175982 Mr. Yogesh Gorak Ghogre MAHARASHTRA GRAMIN BANK(607000)
571 GANAGAPUR MH-15-007-024-001/79
(KATEPIMPALGAON) 		1815007000NRG24140620230191594 14/06/2023 AMOL KARBHARI FIMPALE 1815007WL011288 AMOL KARBHARI FIMPALE 1143 MAHG0005124 546 546 Processed 17/06/2023 A167230175978 Mr. Amol Karbhari Finpale MAHARASHTRA GRAMIN BANK(607000)
572 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24140620230191361 14/06/2023 DIPAK BABAN MORE 1815007WL011276 DIPAK BABAN MORE 1143 MAHG0005124 1602 1602 Processed 17/06/2023 A167230175983 Mr. Deepak Baban More MAHARASHTRA GRAMIN BANK(607000)
573 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24140620230191360 14/06/2023 GANESH BABAN MORE 1815007WL011276 GANESH BABAN MORE 1143 MAHG0005124 1602 1602 Processed 17/06/2023 A167230175971 Mr. GANESH BABAN MORE MAHARASHTRA GRAMIN BANK(607000)
574 GANAGAPUR MH-15-007-024-001/837
(KATEPIMPALGAON) 		1815007000NRG24140620230190894 14/06/2023 BHAUSAHEB VITTHAL CHAVAN 1815007WL011256 BHAUSAHEB VITTHAL CHAVAN 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175781 BHAUSAHEB VITTHAL CHAVAN HDFC BANK LTD(607152)
575 GANAGAPUR MH-15-007-024-001/866
(KATEPIMPALGAON) 		1815007000NRG24140620230191363 14/06/2023 MANOJ ASARAM GHULE 1815007WL011276 MANOJ ASARAM GHULE 1143 MAHG0005124 1602 1602 Processed 17/06/2023 A167230175975 Mr. Manoj Asaram Ghule MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-024-001/873
(KATEPIMPALGAON) 		1815007000NRG24140620230191598 14/06/2023 LATA SANJAY FIMPALE 1815007WL011288 LATA SANJAY FIMPALE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175957 Mrs. Lata Sanjay Fimpale MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON) 		1815007000NRG24140620230190833 14/06/2023 SAVITA PRALHAD MORE 1815007WL011253 SAVITA PRALHAD MORE 1143 MAHG0005124 1608 1608 Processed 17/06/2023 A167230175925 Mrs. SAVITA PRALHAD MORE MAHARASHTRA GRAMIN BANK(607000)
578 GANAGAPUR MH-15-007-024-001/900
(KATEPIMPALGAON) 		1815007000NRG24140620230190895 14/06/2023 KAMAL SHAHABUDDIN SHEKH 1815007WL011256 KAMAL SHAHABUDDIN SHEKH 1143 MAHG0005124 1620 1620 Processed 17/06/2023 A167230175953 Mr. KAMAL SHAHABUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
579 GANAGAPUR MH-15-007-024-001/920
(KATEPIMPALGAON) 		1815007000NRG24140620230191600 14/06/2023 Dhotre Pavan Rajaram 1815007WL011288 Dhotre Pavan Rajaram 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175961 Mr. Dhotre Pavan Rajaram MAHARASHTRA GRAMIN BANK(607000)
580 GANAGAPUR MH-15-007-024-001/920
(KATEPIMPALGAON) 		1815007000NRG24140620230191599 14/06/2023 RAJARAM ANNA DHOTRE 1815007WL011288 RAJARAM ANNA DHOTRE 1143 MAHG0005124 1596 1596 Processed 17/06/2023 A167230175962 Rajaram Anna Dhotre IDFC BANK LIMITED(608117)
581 GANAGAPUR MH-15-007-024-001/922
(KATEPIMPALGAON) 		1815007000NRG24140620230191601 14/06/2023 GANESH ANNA SHELKE 1815007WL011288 GANESH ANNA SHELKE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175911 GANESH ANNA SHELKE BANK OF INDIA(508505)
582 GANAGAPUR MH-15-007-024-001/922
(KATEPIMPALGAON) 		1815007000NRG24140620230191602 14/06/2023 YOGITA GANESH SHELKE 1815007WL011288 YOGITA GANESH SHELKE 1143 MAHG0005124 1614 1614 Processed 17/06/2023 A167230175909 Mrs. Yogita Ganesh Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113388 113388
583 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24130620230183397 14/06/2023 RAHEMAT BASHIR SHAIKH 1815007WL010895 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175831 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
584 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24130620230183403 14/06/2023 GANESH DEVIDAS HIRRE 1815007WL010895 GANESH DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175913 GANESH DEVIDAS HIRE BANK OF BARODA(606985)
585 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24130620230183402 14/06/2023 SUMAN DEVIDAS HIRRE 1815007WL010895 SUMAN DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175988 Mrs. SONALI GANESH HIRE MAHARASHTRA GRAMIN BANK(607000)
586 GANAGAPUR MH-15-007-023-001/4054
(JAMGAON) 		1815007000NRG24130620230183404 14/06/2023 MANGESH KANTARAV JADHAV 1815007WL010895 MANGESH KANTARAV JADHAV 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175914 MANGESH KANTARAO JADHAV UNION BANK OF INDIA(508500)
587 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24140620230191063 14/06/2023 ASHOK PARBHAT DHOTRE 1815007WL011265 ASHOK PARBHAT DHOTRE 1143 MAHG0005125 1620 1620 Processed 17/06/2023 A167230175783 Mr. ASHOK PARBHAT DHOTRE MAHARASHTRA GRAMIN BANK(607000)
588 GANAGAPUR MH-15-007-024-001/430
(KATEPIMPALGAON) 		1815007000NRG24140620230191339 14/06/2023 SHAMRAO AMBADAS DHANAD 1815007WL011276 SHAMRAO AMBADAS DHANAD 1143 MAHG0005125 1620 1620 Processed 17/06/2023 A167230175780 Mr. SHAMRAO AMBADAS DHANAD MAHARASHTRA GRAMIN BANK(607000)
589 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007000NRG24140620230191068 14/06/2023 CHANGDEV RAVAN CHAVAN 1815007WL011265 CHANGDEV RAVAN CHAVAN 1143 MAHG0005125 1620 1620 Processed 17/06/2023 A167230175972 MR CHANGDEV RAVAN CHAVAN STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-024-001/524
(KATEPIMPALGAON) 		1815007000NRG24140620230191071 14/06/2023 SUNITA RAMNATH POTE 1815007WL011265 SUNITA RAMNATH POTE 1143 MAHG0005125 1620 1620 Processed 17/06/2023 A167230175976 Mrs. SUNITA BHIKAN SARODE CENTRAL BANK OF INDIA(607115)
591 GANAGAPUR MH-15-007-024-001/570
(KATEPIMPALGAON) 		1815007000NRG24140620230191073 14/06/2023 GANESH BABASAHEB CHAVAN 1815007WL011265 GANESH BABASAHEB CHAVAN 1143 MAHG0005125 1620 1620 Processed 17/06/2023 A167230175970 GANESH BABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-090-001/4
(AGER WADGAON) 		1815007000NRG24140620230190224 14/06/2023 PAWAN KONDIRAM SUKHDHAN 1815007WL011233 PAWAN KONDIRAM SUKHDHAN 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175852 PAVAN KONDIRAM SUKHDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 GANAGAPUR MH-15-007-090-001/4
(AGER WADGAON) 		1815007000NRG24140620230190225 14/06/2023 PRAVIN KONDIRAM SUKHDHAN 1815007WL011233 PRAVIN KONDIRAM SUKHDHAN 1143 MAHG0005125 1638 1638 Processed 17/06/2023 A167230175851 Mr. PRAVIN KONDIRAM SUKHDHAN CENTRAL BANK OF INDIA(607115)
594 GANAGAPUR MH-15-007-090-001/90
(AGER WADGAON) 		1815007000NRG24140620230190228 14/06/2023 HIWALE DIPALI TARACHAND 1815007WL011233 HIWALE DIPALI TARACHAND 1143 MAHG0005125 1092 1092 Processed 17/06/2023 A167230175751 HIWALE DIPALI TARACHAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19020 19020
595 GANAGAPUR MH-15-007-074-001/1243
(JOGESHWARI) 		1815007000NRG24130620230184426 14/06/2023 DIPAK SUBHASH DUBILE 1815007WL010961 DIPAK SUBHASH DUBILE 1143 MAHG0005138 1638 1638 Processed 17/06/2023 A167230175990 Mr. DIPAK SUBHASH DUBILE MAHARASHTRA GRAMIN BANK(607000)
596 GANAGAPUR MH-15-007-074-001/2307
(JOGESHWARI) 		1815007000NRG24130620230184431 14/06/2023 PAWAN ANNA DUBILE 1815007WL010961 PAWAN ANNA DUBILE 1143 MAHG0005138 1638 1638 Processed 17/06/2023 A167230175991 Mr. Pawan Anna Dubile MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
597 GANAGAPUR MH-15-007-064-001/235
(GAVLI shivra) 		1815007000NRG24130620230184284 14/06/2023 KADUBA VISHNU PHALKE 1815007WL010957 KADUBA VISHNU PHALKE 400001 1632 1632 Processed 17/06/2023 A167230175750 KADUNATH VISNNU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-064-001/304
(GAVLI shivra) 		1815007000NRG24130620230183367 14/06/2023 ANIL HARICHANDRA KHEDKAR 1815007WL010894 ANIL HARICHANDRA KHEDKAR 400001 1638 1638 Processed 17/06/2023 A167230175657 ANIL HARICHAND KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 GANAGAPUR MH-15-007-064-001/329
(GAVLI shivra) 		1815007000NRG24130620230184289 14/06/2023 SANTOSH ASHOK KERE 1815007WL010957 SANTOSH ASHOK KERE 400001 1620 1620 Processed 17/06/2023 A167230175652 Mr. Santosh Asaram Kere MAHARASHTRA GRAMIN BANK(607000)
600 GANAGAPUR MH-15-007-064-001/341
(GAVLI shivra) 		1815007000NRG24130620230184290 14/06/2023 KAILASH SHAHU KERE 1815007WL010957 KAILASH SHAHU KERE 400001 1620 1620 Processed 17/06/2023 A167230175653 KAILAS SHAHU KERE BANK OF INDIA(508505)
601 GANAGAPUR MH-15-007-064-001/360
(GAVLI shivra) 		1815007000NRG24130620230184291 14/06/2023 ANKUSH UTTAM GAWALI 1815007WL010957 ANKUSH UTTAM GAWALI 400001 1620 1620 Processed 17/06/2023 A167230175654 ANKUSH UTTAM GAVALI BANK OF INDIA(508505)
602 GANAGAPUR MH-15-007-064-001/376
(GAVLI shivra) 		1815007000NRG24130620230184295 14/06/2023 GANESH SOMINATH GAWALI 1815007WL010957 GANESH SOMINATH GAWALI 400001 1626 1626 Processed 17/06/2023 A167230175656 GANESH SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-064-001/81
(GAVLI shivra) 		1815007000NRG24130620230184328 14/06/2023 SHAINATH VISHANU PHALKE 1815007WL010957 SHAINATH VISHANU PHALKE 400001 1632 1632 Processed 17/06/2023 A167230175655 SHAINATH VISHNU FALKE BANK OF INDIA(508505)
SubTotal 11388 11388
Total 973160 973160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_140623APB_FTO_68633 42370201 11388
2 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 27282
3 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 6390
4 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of India BKID0000684 LASUR STATION 68490
5 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Maharastra MAHB0000271 GANGAPUR 3264
6 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4662
7 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Maharastra MAHB0000625 TURKABAD 64410
8 GANAGAPUR MH1815007999_140623APB_FTO_68633 Bank of Maharastra MAHB0001096 DHOREGAON 140028
9 GANAGAPUR MH1815007999_140623APB_FTO_68633 Central Bank Of India CBIN0280678 AURANGABAD 1638
10 GANAGAPUR MH1815007999_140623APB_FTO_68633 Central Bank Of India CBIN0281163 LASUR STATION 32178
11 GANAGAPUR MH1815007999_140623APB_FTO_68633 Central Bank Of India CBIN0282614 WALUJ 21198
12 GANAGAPUR MH1815007999_140623APB_FTO_68633 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
13 GANAGAPUR MH1815007999_140623APB_FTO_68633 Distt.Central Coop.Bank YESB0AUR123 GANGAPUR 1638
14 GANAGAPUR MH1815007999_140623APB_FTO_68633 Distt.Central Coop.Bank YESB0AURDCC HO 197200
15 GANAGAPUR MH1815007999_140623APB_FTO_68633 IDBI BANK IBKL0001568 Gangapur 1638
16 GANAGAPUR MH1815007999_140623APB_FTO_68633 IDBI BANK IBKL0001950 Waluj 1500
17 GANAGAPUR MH1815007999_140623APB_FTO_68633 ICICI BANK ICIC0003504 HUDCO 1608
18 GANAGAPUR MH1815007999_140623APB_FTO_68633 ICICI BANK ICIC0003765 GANGAPUR 3240
19 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0003538 VAIJAPUR 1620
20 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3138
21 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0017677 Lasur Station 19392
22 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0020010 GANGAPUR 11412
23 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0020013 LASUR 11196
24 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 3276
25 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0022002 AMBELOHAL 1638
26 GANAGAPUR MH1815007999_140623APB_FTO_68633 State Bank of India SBIN0061267 PALKHED 3240
27 GANAGAPUR MH1815007999_140623APB_FTO_68633 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1626
28 GANAGAPUR MH1815007999_140623APB_FTO_68633 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1638
29 GANAGAPUR MH1815007999_140623APB_FTO_68633 India Post Payments Bank IPOS0000001 AURANGABAD 27408
30 GANAGAPUR MH1815007999_140623APB_FTO_68633 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 32238
31 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005102 Waluj 26208
32 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 30742
33 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 73314
34 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 113388
35 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 19020
36 GANAGAPUR MH1815007999_140623APB_FTO_68633 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3276

Download In Excel