Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_120723APB_FTO_111906
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-15-007-035-001/1210
(GAJGAON) 		1815007000NRG24120720230338944 12/07/2023 Vilas Ratanrao Madhikar 1815007WL018597 Vilas Ratanrao Madhikar 00032 UTIB0001213 1614 1614 Processed 19/07/2023 A200230034154 VILAS RATANRAO MADHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
2 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337289 12/07/2023 PARVIN SIKANDAR SHAIKH 1815007WL018501 PARVIN SIKANDAR SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 19/07/2023 A200230034176 PARVIN SIKANDAR SHAIKH BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337290 12/07/2023 KALANDAR ABBAS SHAIKH 1815007WL018501 KALANDAR ABBAS SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 19/07/2023 A200230034175 KALANDAR ABBAS SHAIKH BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-046-001/417
(SHINGI) 		1815007000NRG24120720230336806 12/07/2023 MADHAV SHRIPATI AARAN 1815007WL018473 MADHAV SHRIPATI AARAN 00045 BARB0GANAUR 1638 1638 Processed 19/07/2023 A200230034148 MS VIMALBAI MADHAV ARAN STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-046-001/417
(SHINGI) 		1815007000NRG24120720230336807 12/07/2023 VIMALBAI MADHAV AARAN 1815007WL018473 VIMALBAI MADHAV AARAN 00045 BARB0GANAUR 1638 1638 Processed 19/07/2023 A200230034147 Mr. Vimalbai Madhav Aran BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24120720230336890 12/07/2023 FULABAI SHAMSING BHAKAND 1815007WL018478 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1626 1626 Processed 19/07/2023 A200230033999 Fulabai Shamsing Bhakand BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-079-001/1116
(MANJRI) 		1815007000NRG24120720230336833 12/07/2023 Sagar Prakash Shejul 1815007WL018474 Sagar Prakash Shejul 00045 BARB0GANAUR 1614 1614 Processed 19/07/2023 A200230033601 MR SAGAR PRAKASH SHEJUL STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-079-001/1176
(MANJRI) 		1815007000NRG24120720230336857 12/07/2023 Swati Navnath Sumb 1815007WL018476 Swati Navnath Sumb 00045 BARB0GANAUR 1614 1614 Processed 19/07/2023 A200230033600 Miss. SWATI BALASAHEB KASHID BANK OF MAHARASHTRA(607387)
9 GANAGAPUR MH-15-007-079-001/521
(MANJRI) 		1815007000NRG24120720230336838 12/07/2023 Rahul Ramesh Shejul 1815007WL018474 Rahul Ramesh Shejul 00045 BARB0GANAUR 1614 1614 Processed 19/07/2023 A200230033602 MR RAHUL RAMESH SHEJUL STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG24120720230337652 12/07/2023 SAKSHI BALU CHAVAN 1815007WL018521 SAKSHI BALU CHAVAN 00045 BARB0GANAUR 1345 1345 Processed 19/07/2023 A200230033943 Mr. Sakshi Balu Chavan BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-098-001/69
(WAJNAPUR) 		1815007000NRG24120720230337686 12/07/2023 YOGESH SAHEBRAO CHAVHAN 1815007WL018521 YOGESH SAHEBRAO CHAVHAN 00045 BARB0GANAUR 798 798 Processed 19/07/2023 A200230034013 YOGESH SAHEBRAO CHAVAN BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-098-002/28
(WAJNAPUR) 		1815007000NRG24120720230337693 12/07/2023 ASIF AKBAR SHÀIKH 1815007WL018521 ASIF AKBAR SHÀIKH 00045 BARB0GANAUR 1638 1638 Processed 19/07/2023 A200230034062 ASIF AKBAR SHAIKH BANK OF BARODA(606985)
SubTotal 16777 16777
13 GANAGAPUR MH-15-007-106-001/224
(BABARGAON) 		1815007000NRG24120720230336968 12/07/2023 RAMESH RAMKISAN DANDE 1815007WL018488 RAMESH RAMKISAN DANDE 00045 BARB0GANESH 1614 1614 Processed 19/07/2023 A200230034231 RAMESH RAMKISHAN DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
14 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24120720230336957 12/07/2023 GANESH SOMINATH KALWANE 1815007WL018485 GANESH SOMINATH KALWANE 00045 BARB0WALUJX 1614 1614 Processed 19/07/2023 A200230034216 MR GANESH SOMINATH KALWANE STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-060-001/355
(RANJANGAON POL) 		1815007000NRG24120720230338555 12/07/2023 Santram Hari Kuklare 1815007WL018577 Santram Hari Kuklare 00045 BARB0WALUJX 1620 1620 Processed 19/07/2023 A200230033995 SANTARAM HARI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24120720230338560 12/07/2023 SANOTSH AMBADAS GUNJAL 1815007WL018577 SANOTSH AMBADAS GUNJAL 00045 BARB0WALUJX 1632 1632 Processed 19/07/2023 A200230034035 MR SANTOSH AMBADAS GUNJAL STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-060-001/426
(RANJANGAON POL) 		1815007000NRG24120720230338565 12/07/2023 Yogeshwar Santram Kuklare 1815007WL018577 Yogeshwar Santram Kuklare 00045 BARB0WALUJX 1620 1620 Processed 19/07/2023 A200230033996 YOGESHWAR SANTARAM KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-060-001/500
(RANJANGAON POL) 		1815007000NRG24120720230338575 12/07/2023 SANTOSH RAMBHAU KAVADE 1815007WL018577 SANTOSH RAMBHAU KAVADE 00045 BARB0WALUJX 1638 1638 Processed 19/07/2023 A200230034189 SANTOSH RAMBHAU KAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24120720230336299 12/07/2023 POOJA SHAM BHOJANE 1815007WL018445 POOJA SHAM BHOJANE 00045 BARB0WALUJX 1626 1626 Processed 19/07/2023 A200230034219 MISS PUJA MALLE STATE BANK OF INDIA(508548)
SubTotal 9750 9750
20 GANAGAPUR MH-15-007-011-002/934
(BABHULGAON) 		1815007000NRG24120720230338516 12/07/2023 VINAYAK KAILAS THORAT 1815007WL018575 VINAYAK KAILAS THORAT 00048 BKID0000684 1365 1365 Processed 19/07/2023 A200230033737 VINAYAK KAILAS THORAT BANK OF INDIA(508505)
21 GANAGAPUR MH-15-007-012-001/586
(BUTTE WADGAON) 		1815007000NRG24120720230337862 12/07/2023 Pratik Raju Musale 1815007WL018532 Pratik Raju Musale 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033773 PRATIK RAJU MUSALE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24120720230338252 12/07/2023 GANESH JAYRAM JADHAV 1815007WL018562 GANESH JAYRAM JADHAV 00048 BKID0000684 1578 1578 Processed 19/07/2023 A200230033747 GANESH JAIRAM JADHAV BANK OF INDIA(508505)
23 GANAGAPUR MH-15-007-019-001/600
(MALIWADGAON) 		1815007000NRG24120720230338263 12/07/2023 SOMINATH LAXMAN GAWALI 1815007WL018562 SOMINATH LAXMAN GAWALI 00048 BKID0000684 1386 1386 Processed 19/07/2023 A200230033743 SOMINATH LAKSHMAN GAVALI BANK OF INDIA(508505)
24 GANAGAPUR MH-15-007-033-001/1018
(SILLEGAON) 		1815007000NRG24120720230336615 12/07/2023 JAGANNATH RAOSAHEB JADHAV 1815007WL018463 JAGANNATH RAOSAHEB JADHAV 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033741 JAGANNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-033-001/1018
(SILLEGAON) 		1815007000NRG24120720230336616 12/07/2023 NARMADABAI JAGANNATH JADHAV 1815007WL018463 NARMADABAI JAGANNATH JADHAV 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033767 NARMADABAI JAGANNATH JADHAV BANK OF INDIA(508505)
26 GANAGAPUR MH-15-007-033-001/372
(SILLEGAON) 		1815007000NRG24120720230336621 12/07/2023 MANGALBAI UTTAM GAVHADE 1815007WL018463 MANGALBAI UTTAM GAVHADE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033762 MANGAL UTTAM GAVANDE BANK OF INDIA(508505)
27 GANAGAPUR MH-15-007-033-001/952
(SILLEGAON) 		1815007000NRG24120720230336625 12/07/2023 RAMESH FAKIRRAO JADHAV 1815007WL018463 RAMESH FAKIRRAO JADHAV 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033753 RAMESH FAKIRRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
28 GANAGAPUR MH-15-007-035-001/363
(GAJGAON) 		1815007000NRG24120720230338960 12/07/2023 GANESH DILIP DONGARE 1815007WL018597 GANESH DILIP DONGARE 00048 BKID0000684 1620 1620 Processed 19/07/2023 A200230033785 GANESH DILIP DONGARE BANK OF INDIA(508505)
29 GANAGAPUR MH-15-007-035-002/18
(GAJGAON) 		1815007000NRG24120720230338977 12/07/2023 SUNIL MURLIDHAR DHUMAL 1815007WL018597 SUNIL MURLIDHAR DHUMAL 00048 BKID0000684 1620 1620 Processed 19/07/2023 A200230033757 MR SUNIL MURLIDHAR DHUMAL STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-044-001/1098
(RAIPUR) 		1815007000NRG24120720230338525 12/07/2023 ANJNA RAJARAM GHITARE 1815007WL018576 ANJNA RAJARAM GHITARE 00048 BKID0000684 1084 1084 Processed 19/07/2023 A200230033761 MRS ANJNA RAJARAM GHITRE STATE BANK OF INDIA(508548)
31 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24120720230338447 12/07/2023 JAYRAM ANNA DESHMUKH 1815007WL018574 JAYRAM ANNA DESHMUKH 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033752 JAYRAM ANNA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24120720230338450 12/07/2023 REKHA JAYRAM GHITARE 1815007WL018574 REKHA JAYRAM GHITARE 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033760 MRS REKHA JAYRAM GHITARE STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-044-001/925
(RAIPUR) 		1815007000NRG24120720230338532 12/07/2023 YOGESHRAM PARASRAM GHITRE 1815007WL018576 YOGESHRAM PARASRAM GHITRE 00048 BKID0000684 1084 1084 Processed 19/07/2023 A200230033749 YOGESHRAM PARASRAM GHITRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24120720230337218 12/07/2023 SONALI YOGESH AHER 1815007WL018499 SONALI YOGESH AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033758 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
35 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24120720230337217 12/07/2023 YOGESH CHATRABHUJ AHER 1815007WL018499 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033744 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24120720230337219 12/07/2023 DHONDIRAM KASHINATH AHER 1815007WL018499 DHONDIRAM KASHINATH AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033766 DHONDIRAM KASHINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24120720230337220 12/07/2023 NIRMALA DHONDIRAM AHER 1815007WL018499 NIRMALA DHONDIRAM AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033750 NIRMALA DHONDIRAM AHER BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24120720230337174 12/07/2023 RUSHIKESH SHAINATH GOLHAR 1815007WL018498 RUSHIKESH SHAINATH GOLHAR 00048 BKID0000684 1566 1566 Processed 19/07/2023 A200230033768 RUSHIKESH SAINATH GOLHAR BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-054-001/265
(MAHEBUBKHEDA) 		1815007000NRG24120720230337267 12/07/2023 GANESH GOVIND BHOSALE 1815007WL018500 GANESH GOVIND BHOSALE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033755 MR GANESH GOVIND BHOSALE STATE BANK OF INDIA(508548)
40 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24120720230337270 12/07/2023 KOMAL SUNIL NIMSE 1815007WL018500 KOMAL SUNIL NIMSE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033788 MR KOMAL NANASAHEB SUKASHE STATE BANK OF INDIA(508548)
41 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24120720230337233 12/07/2023 DNYANESHWAR DHONDIRAM AHER 1815007WL018499 DNYANESHWAR DHONDIRAM AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033751 DNYANESHWAR DHONDIRAM AHER BANK OF INDIA(508505)
42 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24120720230337234 12/07/2023 NITIN DHODIRAM AHER 1815007WL018499 NITIN DHODIRAM AHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033786 NITIN DHONDIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-054-001/293
(MAHEBUBKHEDA) 		1815007000NRG24120720230337235 12/07/2023 ALKABAI KACHRU AAHER 1815007WL018499 ALKABAI KACHRU AAHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033764 ALKABAI KACHRU A AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-054-001/298
(MAHEBUBKHEDA) 		1815007000NRG24120720230337608 12/07/2023 VIKAS KAILAS BORASE 1815007WL018519 VIKAS KAILAS BORASE 00048 BKID0000684 1500 1500 Processed 19/07/2023 A200230033745 VIKAS KAILAS BORSE BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-054-001/313
(MAHEBUBKHEDA) 		1815007000NRG24120720230337273 12/07/2023 AJAY BABASAHEB RAUT 1815007WL018500 AJAY BABASAHEB RAUT 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033779 AJAY BABASAHEB RAUT BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24120720230337276 12/07/2023 YOGITA GANESH AAHER 1815007WL018500 YOGITA GANESH AAHER 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033780 YOGITA GANESH AAHER BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-054-001/89
(MAHEBUBKHEDA) 		1815007000NRG24120720230337208 12/07/2023 MOHAN DAMODAR MISAL 1815007WL018498 MOHAN DAMODAR MISAL 00048 BKID0000684 1566 1566 Processed 19/07/2023 A200230033763 MOHAN DAMODAR MISAL BANK OF INDIA(508505)
48 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24120720230337610 12/07/2023 NIRMALA KANTILAL AHER 1815007WL018519 NIRMALA KANTILAL AHER 00048 BKID0000684 1500 1500 Processed 19/07/2023 A200230033783 NIRMALA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24120720230338581 12/07/2023 PANDURANG RAMNATH GUNJAL 1815007WL018577 PANDURANG RAMNATH GUNJAL 00048 BKID0000684 1632 1632 Processed 19/07/2023 A200230033769 PANDURANG RAMMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-060-001/91
(RANJANGAON POL) 		1815007000NRG24120720230338583 12/07/2023 NANASAHEB VISHWANATH GAYAKWAD 1815007WL018577 NANASAHEB VISHWANATH GAYAKWAD 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033771 Mr. NANASAHEB VISWANATH GAIKAWAD CENTRAL BANK OF INDIA(607115)
51 GANAGAPUR MH-15-007-064-001/137
(GAVLI shivra) 		1815007000NRG24120720230337338 12/07/2023 SHIVAJI LAXIMAN GAVALI 1815007WL018510 SHIVAJI LAXIMAN GAVALI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033739 SHIVAJI LAXMAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24120720230337341 12/07/2023 ALKA RAMESH KERE 1815007WL018510 ALKA RAMESH KERE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033784 ALAKA RAMESH KERE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-064-001/192
(GAVLI shivra) 		1815007000NRG24120720230337342 12/07/2023 DNYANESHWAR SHEKUJI GAVALI 1815007WL018510 DNYANESHWAR SHEKUJI GAVALI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033778 DNYANESHWAR SHEKU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-064-001/233
(GAVLI shivra) 		1815007000NRG24120720230337347 12/07/2023 ASHOK JAYRAM GAVLI 1815007WL018510 ASHOK JAYRAM GAVLI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033738 ASHOK JAIRAM GAVALI BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-064-001/24
(GAVLI shivra) 		1815007000NRG24120720230337349 12/07/2023 SURESH SHIVRAM GAVLI 1815007WL018510 SURESH SHIVRAM GAVLI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033781 SURESH SHIVRAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-064-001/311
(GAVLI shivra) 		1815007000NRG24120720230337352 12/07/2023 LATABAI MADAN PHLAKE 1815007WL018510 LATABAI MADAN PHLAKE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033777 LATA MADHUKAR FALKE BANK OF INDIA(508505)
57 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24120720230337360 12/07/2023 CHANGDEV BHANUDAS KERE 1815007WL018510 CHANGDEV BHANUDAS KERE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033772 CHANGDEO BHANUDAS KERE BANK OF INDIA(508505)
58 GANAGAPUR MH-15-007-064-001/380
(GAVLI shivra) 		1815007000NRG24120720230337361 12/07/2023 SANGITA CHANGDEV KERE 1815007WL018510 SANGITA CHANGDEV KERE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033774 SANGEETA CHANGDEV KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24120720230337362 12/07/2023 ASHOK BHANUDAS KERE 1815007WL018510 ASHOK BHANUDAS KERE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033746 ASHOK BHANUDAS KERE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-064-001/381
(GAVLI shivra) 		1815007000NRG24120720230337363 12/07/2023 BHARAT ASHOK KERE 1815007WL018510 BHARAT ASHOK KERE 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033775 BHARAT ASHOK KERE BANK OF INDIA(508505)
61 GANAGAPUR MH-15-007-064-001/395
(GAVLI shivra) 		1815007000NRG24120720230337367 12/07/2023 UMESH KADUBA GAVALI 1815007WL018510 UMESH KADUBA GAVALI 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033782 UMESH KADUBA GAVALI BANK OF INDIA(508505)
62 GANAGAPUR MH-15-007-064-001/413
(GAVLI shivra) 		1815007000NRG24120720230337368 12/07/2023 NARAYAN SAKHARAM GAVALI 1815007WL018510 NARAYAN SAKHARAM GAVALI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033748 NARAYAN SAKHARAM GAVALI BANK OF INDIA(508505)
63 GANAGAPUR MH-15-007-064-001/449
(GAVLI shivra) 		1815007000NRG24120720230337372 12/07/2023 LAXMAN SHESHRAO GAVALI 1815007WL018510 LAXMAN SHESHRAO GAVALI 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033754 LAXMIN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007000NRG24120720230337376 12/07/2023 RAOSAHEB KISAN GAVALI 1815007WL018510 RAOSAHEB KISAN GAVALI 00048 BKID0000684 1638 1638 Processed 19/07/2023 A200230033742 RAOSAHEB KISAN GAVALI BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-064-001/461
(GAVLI shivra) 		1815007000NRG24120720230337380 12/07/2023 YOGITA DNYANESHWAR PAWAR 1815007WL018510 YOGITA DNYANESHWAR PAWAR 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033787 YOGITA DNYANESHWAR PAWAR BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-064-001/61
(GAVLI shivra) 		1815007000NRG24120720230337384 12/07/2023 BALU THAKAJI KERE 1815007WL018510 BALU THAKAJI KERE 00048 BKID0000684 1632 1632 Processed 19/07/2023 A200230033776 BALU THAKAJI KERE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-094-001/508
(DHAMORI ( kh )) 		1815007000NRG24120720230337145 12/07/2023 DIPCHAND RUPCHAND CHAVHAN 1815007WL018495 DIPCHAND RUPCHAND CHAVHAN 00048 BKID0000684 1590 1590 Processed 19/07/2023 A200230033756 Mr. DIPCHAND RUPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-102-001/13
(FULSHEVRA) 		1815007000NRG24120720230336275 12/07/2023 KISHOR PARASRAM NIMONE 1815007WL018445 KISHOR PARASRAM NIMONE 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033740 KISHOR PARASRAM NIMANE BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24120720230336289 12/07/2023 GIRJABAI BHARATH HIWALE 1815007WL018445 GIRJABAI BHARATH HIWALE 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033770 GIRJABAI BHARATH HIWALE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-102-001/15768
(FULSHEVRA) 		1815007000NRG24120720230336290 12/07/2023 VILAS BHARAT HIWALE 1815007WL018445 VILAS BHARAT HIWALE 00048 BKID0000684 1626 1626 Processed 19/07/2023 A200230033759 MR VILASBHARATHIWALE BHARAT HIWALE STATE BANK OF INDIA(508548)
71 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24120720230336970 12/07/2023 TARABAI PUNJARAM DANDE 1815007WL018488 TARABAI PUNJARAM DANDE 00048 BKID0000684 1614 1614 Rejected 19/07/2023 A200230033765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82835 82835
72 GANAGAPUR MH-15-007-003-001/366
(GHANEGAON) 		1815007000NRG24120720230336959 12/07/2023 SUBODH SHRIRAM PUNDGE 1815007WL018485 SUBODH SHRIRAM PUNDGE 00051 MAHB0000196 1614 1614 Processed 19/07/2023 A200230034239 Mr. SUBHODH SHRIRAM PUNDGE BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
73 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24120720230336750 12/07/2023 GAYABAI SURYABHAN SADDHE 1815007WL018470 GAYABAI SURYABHAN SADDHE 00051 MAHB0000271 1632 1632 Processed 19/07/2023 A200230034252 Mrs. GAYABAI SURYABHAN SADDHE BANK OF MAHARASHTRA(607387)
74 GANAGAPUR MH-15-007-031-002/1436
(DIGHI) 		1815007000NRG24120720230336709 12/07/2023 BABASAHEB NATHARAO KATHOTE 1815007WL018467 BABASAHEB NATHARAO KATHOTE 00051 MAHB0000271 1632 1632 Processed 19/07/2023 A200230033825 BABASAHEB NATHARAO KATHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-046-001/491
(SHINGI) 		1815007000NRG24120720230338691 12/07/2023 NAIM FATRU PATEL 1815007WL018584 NAIM FATRU PATEL 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033835 Mr. NAIM FATARU PATEL BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-046-001/494
(SHINGI) 		1815007000NRG24120720230338692 12/07/2023 KALIM FATRU PATEL 1815007WL018584 KALIM FATRU PATEL 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033927 KALIM FATRU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24120720230336808 12/07/2023 DILSHANBI HASHAM SHAIKH 1815007WL018473 DILSHANBI HASHAM SHAIKH 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033957 Mr. Dilshadbee Hasham Shaikh BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24120720230336811 12/07/2023 NASIMBI KAYYUM SHAIKH 1815007WL018473 NASIMBI KAYYUM SHAIKH 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033843 Mrs. NASEEMBEE KAYUM SHAIKH BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24120720230336810 12/07/2023 PARVINBI ALAM SHAIKH 1815007WL018473 PARVINBI ALAM SHAIKH 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033842 Mrs. PARVINBEE ALAM SHAIKH BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24120720230336809 12/07/2023 SHABANABI NAYYUM SHAIKH 1815007WL018473 SHABANABI NAYYUM SHAIKH 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230033841 Mrs. SHABANABEE NAYYUM SHAIKH BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-046-001/792
(SHINGI) 		1815007000NRG24120720230336820 12/07/2023 SHARDA MUKUND TIKHE 1815007WL018473 SHARDA MUKUND TIKHE 00051 MAHB0000271 1638 1638 Processed 19/07/2023 A200230034063 Mr. Sharda Mukund Tikhe BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-047-001/125
(ZODEGAON) 		1815007000NRG24120720230336915 12/07/2023 AMBADAS SHIVLAL GAIKWAD 1815007WL018479 AMBADAS SHIVLAL GAIKWAD 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230034159 AMBADAS SHIVLAL GAIKWAD CANARA BANK(508532)
83 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24120720230336875 12/07/2023 MANGAL BHAGWAN TADU 1815007WL018478 MANGAL BHAGWAN TADU 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230033929 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24120720230336879 12/07/2023 SANGITA SHIVDAS VAISHNAV 1815007WL018478 SANGITA SHIVDAS VAISHNAV 00051 MAHB0000271 1632 1632 Processed 19/07/2023 A200230033934 Mr. Sangita Shivdas Vaishnav BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24120720230336878 12/07/2023 SHIVDAS RAMDAS VAISHNAV 1815007WL018478 SHIVDAS RAMDAS VAISHNAV 00051 MAHB0000271 1632 1632 Processed 19/07/2023 A200230033933 Mr. SHIVDAS RAMDAS VAISNAV BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24120720230336917 12/07/2023 SAGAR VIJAYSINGH BEDWAL 1815007WL018479 SAGAR VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230034157 Mr. Sagar Vijaysing Bedwal BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24120720230336916 12/07/2023 SHANTABAI VIJAYSINGH BEDWAL 1815007WL018479 SHANTABAI VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230033912 SHANTABAI VIJAYSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24120720230336918 12/07/2023 AJAY VIJAY RAJPUT 1815007WL018479 AJAY VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230034158 AJAY VIJAYSING PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24120720230336919 12/07/2023 SANDEEP VIJAY RAJPUT 1815007WL018479 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230034156 SANDIP VIJAYSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-047-001/50
(ZODEGAON) 		1815007000NRG24120720230336920 12/07/2023 ANKUSH EKNATH GAIKWAD 1815007WL018479 ANKUSH EKNATH GAIKWAD 00051 MAHB0000271 1626 1626 Processed 19/07/2023 A200230033834 Mr. ANKUSH EKANATH GAIKWAD BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-075-001/352
(DEVLI) 		1815007000NRG24120720230337301 12/07/2023 MAHESH RAJENDRA TAYDE 1815007WL018502 MAHESH RAJENDRA TAYDE 00051 MAHB0000271 1632 1632 Processed 19/07/2023 A200230034088 MAHESH RAJENDRA TAYDE BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-079-001/72
(MANJRI) 		1815007000NRG24120720230336874 12/07/2023 RAJENDRA RAMKISAN SUMB 1815007WL018477 RAJENDRA RAMKISAN SUMB 00051 MAHB0000271 1614 1614 Processed 19/07/2023 A200230033623 MR RAJENDRA RAMKISAN SUMB STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-079-001/72
(MANJRI) 		1815007000NRG24120720230336873 12/07/2023 RAMKISAN NARAYAN SUNBRA 1815007WL018477 RAMKISAN NARAYAN SUNBRA 00051 MAHB0000271 1614 1614 Processed 19/07/2023 A200230033622 Mr. Ramkisan Narayan Sumb BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24120720230336866 12/07/2023 VITHABAI NAMDEV SUMBH 1815007WL018476 VITHABAI NAMDEV SUMBH 00051 MAHB0000271 1608 1608 Processed 19/07/2023 A200230033624 VITHABAI NAMDEV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-079-001/997
(MANJRI) 		1815007000NRG24120720230336867 12/07/2023 Sandip Prakash Pawar 1815007WL018476 Sandip Prakash Pawar 00051 MAHB0000271 1614 1614 Processed 19/07/2023 A200230033612 SANDIP PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37458 37458
96 GANAGAPUR MH-15-007-019-001/382
(MALIWADGAON) 		1815007000NRG24120720230338243 12/07/2023 ADESH SANTOSH GIRI 1815007WL018562 ADESH SANTOSH GIRI 00051 MAHB0000612 1584 1584 Processed 19/07/2023 A200230033616 MR AADESH GIRI STATE BANK OF INDIA(508548)
97 GANAGAPUR MH-15-007-104-001/140
(KINHAL) 		1815007000NRG24120720230336843 12/07/2023 SACHIN RAMNATH PATHARE 1815007WL018475 SACHIN RAMNATH PATHARE 00051 MAHB0000612 1632 1632 Processed 19/07/2023 A200230034108 Mr. SACHIN RAMNATH PATHARE BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-104-001/4021
(KINHAL) 		1815007000NRG24120720230336845 12/07/2023 BABASAHEB MACCHINDRA MORE 1815007WL018475 BABASAHEB MACCHINDRA MORE 00051 MAHB0000612 1632 1632 Processed 19/07/2023 A200230034109 Mr. BABASAHEB MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
99 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24120720230336848 12/07/2023 KAILAS KASHINATH PATHRE 1815007WL018475 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1632 1632 Rejected 19/07/2023 A200230033827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6480 6480
100 GANAGAPUR MH-15-007-031-001/1444
(DIGHI) 		1815007000NRG24120720230336741 12/07/2023 NANDKUMAR BHAUSAHEB GANGE 1815007WL018470 NANDKUMAR BHAUSAHEB GANGE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034249 NANDUKUMAR BHAUSAB GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-031-001/1534
(DIGHI) 		1815007000NRG24120720230336683 12/07/2023 RAJU KADU SADHDE 1815007WL018467 RAJU KADU SADHDE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033920 RAJU KADU SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-031-001/1535
(DIGHI) 		1815007000NRG24120720230336684 12/07/2023 SHIVAJI RAMESH SADHEDE 1815007WL018467 SHIVAJI RAMESH SADHEDE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033922 SHIVAJI RAMESH SADHDE UNION BANK OF INDIA(508500)
103 GANAGAPUR MH-15-007-031-001/1550
(DIGHI) 		1815007000NRG24120720230336742 12/07/2023 REKHA SUNIL PAWAR 1815007WL018470 REKHA SUNIL PAWAR 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033954 REKHA SUNIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-031-001/1561
(DIGHI) 		1815007000NRG24120720230336743 12/07/2023 ARUNABAI RADHAKRUSHNA DABHADE 1815007WL018470 ARUNABAI RADHAKRUSHNA DABHADE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034250 ARUNABAI RADHAKISAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24120720230336689 12/07/2023 KEDAR APPASAHEB BHORE 1815007WL018467 KEDAR APPASAHEB BHORE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034263 Mr. Kedar Appasaheb Bhore BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-031-001/1653
(DIGHI) 		1815007000NRG24120720230338688 12/07/2023 BANTI BABASAHEB SONWANE 1815007WL018583 BANTI BABASAHEB SONWANE 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230034255 BANTI BABASAHEB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANAGAPUR MH-15-007-031-001/1762
(DIGHI) 		1815007000NRG24120720230336737 12/07/2023 DUPCHAND APPASAHEB PAWAR 1815007WL018469 DUPCHAND APPASAHEB PAWAR 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033615 DHUPCHANDA APASAB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-031-001/1896
(DIGHI) 		1815007000NRG24120720230336699 12/07/2023 RAJU JANARDHAN PAWAR 1815007WL018467 RAJU JANARDHAN PAWAR 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034264 RAJU JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24120720230336701 12/07/2023 ARJUN KISAN SADDHYE 1815007WL018467 ARJUN KISAN SADDHYE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034258 MR ARJUN KISAN SADHYE STATE BANK OF INDIA(508548)
110 GANAGAPUR MH-15-007-031-001/1909
(DIGHI) 		1815007000NRG24120720230336738 12/07/2023 PANDHARINATH APPASAHEB PAWAR 1815007WL018469 PANDHARINATH APPASAHEB PAWAR 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033619 Mr. PANDHARINATH APPASAHEB PAWAR BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-031-001/1909
(DIGHI) 		1815007000NRG24120720230336740 12/07/2023 PRIYANKA YOGESHWAR PAWAR 1815007WL018469 PRIYANKA YOGESHWAR PAWAR 00051 MAHB0000625 819 819 Processed 19/07/2023 A200230033627 Mrs. PRIYANKA YOGESHWAR PAWAR BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-031-001/1909
(DIGHI) 		1815007000NRG24120720230336739 12/07/2023 YOGESHWAR PANDHARINATH PAWAR 1815007WL018469 YOGESHWAR PANDHARINATH PAWAR 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033628 Mr. Yogeshwar Pandharinath Pawar BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-031-001/210
(DIGHI) 		1815007000NRG24120720230336728 12/07/2023 RAMBHAU KHANDU SADHYE 1815007WL018468 RAMBHAU KHANDU SADHYE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034246 RAMBHAU KHANDUJI SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-031-001/211
(DIGHI) 		1815007000NRG24120720230336755 12/07/2023 SANGITABAI SRIMANT SADHYE 1815007WL018470 SANGITABAI SRIMANT SADHYE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033919 Mr. SRIMANT NARAYAN SADHE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-031-002/1427
(DIGHI) 		1815007000NRG24120720230336708 12/07/2023 SHANTABAI RAMESHWAR KALE 1815007WL018467 SHANTABAI RAMESHWAR KALE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034009 Mrs. SHANTABAI RAMESHWAR KALE BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24120720230336732 12/07/2023 arun bhanudas sadhde 1815007WL018468 arun bhanudas sadhde 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034265 Mr. ARUN BHANUDAS SADHYE CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24120720230336730 12/07/2023 BHANUDAS TUKARAM SADHYE 1815007WL018468 BHANUDAS TUKARAM SADHYE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034247 BHNUDAS TUKARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-031-002/1439
(DIGHI) 		1815007000NRG24120720230336731 12/07/2023 KAUSABAI BHANUDAS SADHYE 1815007WL018468 KAUSABAI BHANUDAS SADHYE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033977 Mrs. KAUSABAI BHANUDAS SADHYE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-031-002/1441
(DIGHI) 		1815007000NRG24120720230336712 12/07/2023 USHABAI RAMCHANDRA KALE 1815007WL018467 USHABAI RAMCHANDRA KALE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033822 USHABAI RAMCHANDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANAGAPUR MH-15-007-031-002/1443
(DIGHI) 		1815007000NRG24120720230336713 12/07/2023 ARUN SUBHASH CHAVHAN 1815007WL018467 ARUN SUBHASH CHAVHAN 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034050 ARUN SUBHASH CHAVAN BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-031-002/1889
(DIGHI) 		1815007000NRG24120720230336759 12/07/2023 Bapu Kakasaheb Sadhaye 1815007WL018470 Bapu Kakasaheb Sadhaye 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034039 Mr. BAPU KAKASAHEB SADHY BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-031-002/2
(DIGHI) 		1815007000NRG24120720230336714 12/07/2023 RAMESHWAR KACHARU SADHADE 1815007WL018467 RAMESHWAR KACHARU SADHADE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034256 Mr. RAMESHWAR KACHARU SADHE BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-031-002/20
(DIGHI) 		1815007000NRG24120720230336717 12/07/2023 VAISHALI KAKASAHEB SADHADE 1815007WL018467 VAISHALI KAKASAHEB SADHADE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033613 Mrs. VAISHALI KAKASAHEB SADHYE BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-031-003/3
(DIGHI) 		1815007000NRG24120720230336726 12/07/2023 APPARAO DADARAO MORE 1815007WL018467 APPARAO DADARAO MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034171 Mr. APPARAO DADARAO MORE BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-031-003/3
(DIGHI) 		1815007000NRG24120720230336727 12/07/2023 SUNITA APPARAO MORE 1815007WL018467 SUNITA APPARAO MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034172 Mrs. SUNITA APPARAO MORE BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-056-001/202
(AMBELOHAL) 		1815007000NRG24120720230338288 12/07/2023 KACHRU LAXMAN BANKAR 1815007WL018564 KACHRU LAXMAN BANKAR 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034019 Mr. KACHRU LAXMAN BANKAR BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-056-001/243
(AMBELOHAL) 		1815007000NRG24120720230337949 12/07/2023 ANJALI FULCHAND PRADHAN 1815007WL018537 ANJALI FULCHAND PRADHAN 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033617 Mrs. ANJALI FULCHAND PRADHAN BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-056-001/39
(AMBELOHAL) 		1815007000NRG24120720230337954 12/07/2023 RAHUL BALCHAND DUDHAT 1815007WL018537 RAHUL BALCHAND DUDHAT 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033828 Mr. RAHUL BALCHAND DUDHAT BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-056-001/44
(AMBELOHAL) 		1815007000NRG24120720230338150 12/07/2023 YUNUS GAFFUR PATHAN 1815007WL018556 YUNUS GAFFUR PATHAN 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033618 Mr. YUNUS GAFFUR PATHAN BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-056-001/715
(AMBELOHAL) 		1815007000NRG24120720230338310 12/07/2023 VIJAY RAMCHANDRA PRADHAN 1815007WL018564 VIJAY RAMCHANDRA PRADHAN 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033928 VIJAY RAMCHANDRA PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-056-001/716
(AMBELOHAL) 		1815007000NRG24120720230338312 12/07/2023 RANJANA SANJAY PRADHAN 1815007WL018564 RANJANA SANJAY PRADHAN 00051 MAHB0000625 1638 1638 Processed 19/07/2023 A200230033620 M/s. RANJANA SANJAY PRADHAN BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-056-001/716
(AMBELOHAL) 		1815007000NRG24120720230338311 12/07/2023 SANJAY RAMCHANDRA PRADHAN 1815007WL018564 SANJAY RAMCHANDRA PRADHAN 00051 MAHB0000625 1638 1638 Rejected 19/07/2023 A200230033621 Aadhaar Number not Mapped to Account Number
133 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24120720230338313 12/07/2023 DURGABAI SANTOSH PRADHAN 1815007WL018564 DURGABAI SANTOSH PRADHAN 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033614 Mrs. DURGABAI SANTOSH PRADHAN BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24120720230338315 12/07/2023 SANTOSH SAHEBRAO PRADHAN 1815007WL018564 SANTOSH SAHEBRAO PRADHAN 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033823 MR SANTOSH SAHEBRAO PRADHAN STATE BANK OF INDIA(508548)
135 GANAGAPUR MH-15-007-056-001/797
(AMBELOHAL) 		1815007000NRG24120720230338324 12/07/2023 KHAJA JAINU KURESHI 1815007WL018564 KHAJA JAINU KURESHI 00051 MAHB0000625 1626 1626 Processed 19/07/2023 A200230033913 Mr. KHVAJA JAINU SHAIKH BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-056-001/797
(AMBELOHAL) 		1815007000NRG24120720230338325 12/07/2023 KHAJA JAINU KURESHI 1815007WL018564 KHAJA JAINU KURESHI 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230033914 Mr. KHVAJA JAINU SHAIKH BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-058-001/178
(LIMBE JALGAON) 		1815007000NRG24120720230336627 12/07/2023 BADRINATH VINAYAK PADGHAN 1815007WL018464 BADRINATH VINAYAK PADGHAN 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230033820 BADRINATH VINAYAK PADGHAN BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-058-001/285
(LIMBE JALGAON) 		1815007000NRG24120720230336628 12/07/2023 SANJU HARICHANDRA MORE 1815007WL018464 SANJU HARICHANDRA MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034141 Mr. Sanju Harichandra More BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-058-001/292
(LIMBE JALGAON) 		1815007000NRG24120720230336629 12/07/2023 VIJAY CHAGAN BARDE 1815007WL018464 VIJAY CHAGAN BARDE 00051 MAHB0000625 1620 1620 Rejected 19/07/2023 A200230034138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GANAGAPUR MH-15-007-058-001/298
(LIMBE JALGAON) 		1815007000NRG24120720230336630 12/07/2023 NAJIR SHABU SHEKH 1815007WL018464 NAJIR SHABU SHEKH 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034142 Mr. NAJIR SHAMSHOUDDDIN SAYYED BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-058-001/439
(LIMBE JALGAON) 		1815007000NRG24120720230336631 12/07/2023 GANESH NAMDEV UBALE 1815007WL018464 GANESH NAMDEV UBALE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230033821 GANESH NAMDAV UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-058-001/468
(LIMBE JALGAON) 		1815007000NRG24120720230336632 12/07/2023 HINABI SADIK SAYYAD 1815007WL018464 HINABI SADIK SAYYAD 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034135 Mr. HINABI SADIK SAYYAD BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-058-001/574
(LIMBE JALGAON) 		1815007000NRG24120720230336636 12/07/2023 HARI RAMDAS JADHAV 1815007WL018464 HARI RAMDAS JADHAV 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034133 Mr. HARI RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-058-001/574
(LIMBE JALGAON) 		1815007000NRG24120720230336637 12/07/2023 SANGITA HARI JADHAV 1815007WL018464 SANGITA HARI JADHAV 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034136 M/s. SANGITA HARI JADHAV BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-058-001/633
(LIMBE JALGAON) 		1815007000NRG24120720230336638 12/07/2023 SUMANBAI BHIMA MORE 1815007WL018464 SUMANBAI BHIMA MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034132 SUMANBAI BHIMA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-058-001/637
(LIMBE JALGAON) 		1815007000NRG24120720230336639 12/07/2023 ASHOK POPAT MORE 1815007WL018464 ASHOK POPAT MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034139 Mr. ASHOK POPAT MORE BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24120720230336640 12/07/2023 ASHOK CHHAGAN BARDE 1815007WL018464 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033945 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-058-001/649
(LIMBE JALGAON) 		1815007000NRG24120720230336641 12/07/2023 YOGESH HARICHANDRA MORE 1815007WL018464 YOGESH HARICHANDRA MORE 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034140 Mr. YOGESH HARICHANDRA MORE BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-058-001/731
(LIMBE JALGAON) 		1815007000NRG24120720230336642 12/07/2023 JAVED LALKHA PATHAN 1815007WL018464 JAVED LALKHA PATHAN 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034137 Mr. JAVED LALKHA PATHAN BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-058-001/748
(LIMBE JALGAON) 		1815007000NRG24120720230336644 12/07/2023 NANASAHEB DADASAHEB PADGHAN 1815007WL018464 NANASAHEB DADASAHEB PADGHAN 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034041 Mr. NANASAHEB DADASAHEB PADGHAN BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-058-001/784
(LIMBE JALGAON) 		1815007000NRG24120720230336645 12/07/2023 DATTU KARBHARI GANDE 1815007WL018464 DATTU KARBHARI GANDE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034243 DATTU KARBHARI GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-058-001/850
(LIMBE JALGAON) 		1815007000NRG24120720230336646 12/07/2023 TATERAO KARBHARI JADHAV 1815007WL018464 TATERAO KARBHARI JADHAV 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034134 Mr. TATERAO KARBHARI JADHAV BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-058-001/912
(LIMBE JALGAON) 		1815007000NRG24120720230336647 12/07/2023 CHANGUNABAI SURYABHAN JADHAV 1815007WL018464 CHANGUNABAI SURYABHAN JADHAV 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230034131 CHANGUNABAI SURYBHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-058-001/915
(LIMBE JALGAON) 		1815007000NRG24120720230336648 12/07/2023 TARACHAND BABASAHEB JADHAV 1815007WL018464 TARACHAND BABASAHEB JADHAV 00051 MAHB0000625 1620 1620 Processed 19/07/2023 A200230033824 Mr. TARACHAND BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-058-002/308
(LIMBE JALGAON) 		1815007000NRG24120720230336650 12/07/2023 RUSHIKESH SARJERAO GANDE 1815007WL018464 RUSHIKESH SARJERAO GANDE 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230034242 Mr. RUSHIKESH SARJERAV GANDE BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24120720230336654 12/07/2023 LAXMIBAI NANDU JADHAV 1815007WL018464 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1632 1632 Processed 19/07/2023 A200230033904 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 92037 92037
157 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24120720230336690 12/07/2023 BABASAHEB DEVIDAS SHINDE 1815007WL018467 BABASAHEB DEVIDAS SHINDE 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230034248 Mr. BABASAHEB DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-031-001/159
(DIGHI) 		1815007000NRG24120720230336691 12/07/2023 SHARADA BABASAHEB SHINDE 1815007WL018467 SHARADA BABASAHEB SHINDE 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230034260 Mrs. Sharada Babasaheb Shinde BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-031-001/164
(DIGHI) 		1815007000NRG24120720230336693 12/07/2023 RANJANA HARICHAND SHINDE 1815007WL018467 RANJANA HARICHAND SHINDE 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230033830 Mrs. RANJANA HARICHAND SHINDE BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-031-001/177
(DIGHI) 		1815007000NRG24120720230336697 12/07/2023 RAMDAS HARICHANDRA BORUDE 1815007WL018467 RAMDAS HARICHANDRA BORUDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230033829 RAMDAS HARICHANDRA BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24120720230336752 12/07/2023 KRUSHNA HARICHANDRA SADHDE 1815007WL018470 KRUSHNA HARICHANDRA SADHDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230034257 Mr. Krushna Harichandra Sadhde BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-031-001/1906
(DIGHI) 		1815007000NRG24120720230336753 12/07/2023 krushna shivaji sadhe 1815007WL018470 krushna shivaji sadhe 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230034261 MS KRUSHNA SHIVAJI SADHE STATE BANK OF INDIA(508548)
163 GANAGAPUR MH-15-007-031-001/195
(DIGHI) 		1815007000NRG24120720230336781 12/07/2023 MANGAL PRADIP NITANVARE 1815007WL018471 MANGAL PRADIP NITANVARE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230033840 Mrs. MANGAL PRADEEP NITNAWARE BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-031-001/195
(DIGHI) 		1815007000NRG24120720230336780 12/07/2023 PRADIP ANNASAHEB NITANVARE 1815007WL018471 PRADIP ANNASAHEB NITANVARE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230033625 Mr. PRADIP ANNASAHEB NITANWARE BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24120720230336782 12/07/2023 SAVITA MADHUKAR SHINDE 1815007WL018471 SAVITA MADHUKAR SHINDE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230033839 Mrs. SAVITA MADHUKAR SHINDE BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-031-001/198
(DIGHI) 		1815007000NRG24120720230336754 12/07/2023 dhondiram manohar shindende 1815007WL018470 dhondiram manohar shindende 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230034254 Mr. DHONDIRAM NANOHAR SHINDE BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24120720230336783 12/07/2023 CHANGDEV SUKHDEV SHINDE 1815007WL018471 CHANGDEV SUKHDEV SHINDE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230034228 CHANGDEO SUKHDEO SHINDE STATE BANK OF INDIA(508548)
168 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24120720230336784 12/07/2023 MANDA CHANGDEV SHINDE 1815007WL018471 MANDA CHANGDEV SHINDE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230034226 Miss. MANDA CHANGDEV SHINDE BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-031-003/1667
(DIGHI) 		1815007000NRG24120720230336789 12/07/2023 VINOD BHANUDAS NITANWARE 1815007WL018471 VINOD BHANUDAS NITANWARE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230033626 Mr. Vinod Bhanudas Nitanware BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-031-003/205
(DIGHI) 		1815007000NRG24120720230336791 12/07/2023 appasaheb dhondiram dhinde 1815007WL018471 appasaheb dhondiram dhinde 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230034227 Mr. APPASAHEB DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-031-003/207
(DIGHI) 		1815007000NRG24120720230336718 12/07/2023 machhindra dagadu shinde 1815007WL018467 machhindra dagadu shinde 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230034077 MACHINDRA DAGDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-031-003/214
(DIGHI) 		1815007000NRG24120720230336761 12/07/2023 rahul appasaheb nitnaware 1815007WL018470 rahul appasaheb nitnaware 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033833 RAHUL APPASAHEB NITANWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
173 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24120720230336762 12/07/2023 AMBADAS RANGNATH BORUDE 1815007WL018470 AMBADAS RANGNATH BORUDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033818 AMBADAS RANGNATH BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24120720230336767 12/07/2023 GITA VISHNU BORUDE 1815007WL018470 GITA VISHNU BORUDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033837 Mrs. GEETA VISHNU BORUDE BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24120720230336765 12/07/2023 VISHNU AMBADAS BORUDE 1815007WL018470 VISHNU AMBADAS BORUDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033923 VISHNU AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-031-003/224
(DIGHI) 		1815007000NRG24120720230336792 12/07/2023 RUKHMAN BHAGWAN SHINDE 1815007WL018471 RUKHMAN BHAGWAN SHINDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230033832 Mrs. RUKHAMANBAI BHAGWAN SHINDE BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-031-003/225
(DIGHI) 		1815007000NRG24120720230336768 12/07/2023 VIJAY SUKHDEV SHINDE 1815007WL018470 VIJAY SUKHDEV SHINDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230034253 Mr. VIJAY SUKHADEV SHINDE BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24120720230336793 12/07/2023 GOKUL KASHINATH SHINDE 1815007WL018471 GOKUL KASHINATH SHINDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230034105 Mr. GOKUL KASHINATH SHINDE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24120720230336794 12/07/2023 TARABAIL GOKUL SHINDE 1815007WL018471 TARABAIL GOKUL SHINDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230033831 TARABAI GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-031-003/255
(DIGHI) 		1815007000NRG24120720230336770 12/07/2023 DATTU BHAUSAHEB SHINDE 1815007WL018470 DATTU BHAUSAHEB SHINDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033921 Mr. DATTU BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-031-003/268
(DIGHI) 		1815007000NRG24120720230336796 12/07/2023 DNYANDEV VISHWANATH SHINDE 1815007WL018471 DNYANDEV VISHWANATH SHINDE 00051 MAHB0001096 1626 1626 Processed 19/07/2023 A200230033819 Mr. DNAYNDEV VISHVANATH SHINDE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24120720230336772 12/07/2023 chaitali krushna shinde 1815007WL018470 chaitali krushna shinde 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230034259 Miss. CHAITALI RAJU KHATIK BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24120720230336773 12/07/2023 divya amol shinde 1815007WL018470 divya amol shinde 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230034262 Divya Shahdev Dorakhe BANK OF BARODA(606985)
184 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24120720230336771 12/07/2023 KRISHNA SUBHASH SHINDE 1815007WL018470 KRISHNA SUBHASH SHINDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033836 Mr. KRISHNA SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24120720230336774 12/07/2023 MUKTABAI RAOSAHEB SHINDE 1815007WL018470 MUKTABAI RAOSAHEB SHINDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230033817 Mrs. MUKTABAI RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-031-003/270
(DIGHI) 		1815007000NRG24120720230336775 12/07/2023 VISHNU RAOSAHEB SHINDE 1815007WL018470 VISHNU RAOSAHEB SHINDE 00051 MAHB0001096 1638 1638 Processed 19/07/2023 A200230034251 Mr. VISHNU RAOSAHEB SHINDE BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-031-003/279
(DIGHI) 		1815007000NRG24120720230336724 12/07/2023 MANDABAI KAILAS SHINDE 1815007WL018467 MANDABAI KAILAS SHINDE 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230033838 Mrs. MANDABAI KAILASH SHINDE BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-031-003/283
(DIGHI) 		1815007000NRG24120720230336725 12/07/2023 RAMESHWAR MACHHINDRA TEJINKAR 1815007WL018467 RAMESHWAR MACHHINDRA TEJINKAR 00051 MAHB0001096 1620 1620 Processed 19/07/2023 A200230034173 Mr. RAMESHWAR MACHHINDRA TEJINKAR BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24120720230336798 12/07/2023 GANESH ASARAM SHINDE 1815007WL018471 GANESH ASARAM SHINDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230034106 GANESH ASARAM SHINDE HDFC BANK LTD(607152)
190 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24120720230336797 12/07/2023 KADUBAI ASARAM SHINDE 1815007WL018471 KADUBAI ASARAM SHINDE 00051 MAHB0001096 1632 1632 Processed 19/07/2023 A200230034107 Mrs. KADUBAI ASARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 55440 55440
191 GANAGAPUR MH-15-007-011-002/704
(BABHULGAON) 		1815007000NRG24120720230338639 12/07/2023 SARALA KAILAS GAIKAWAD 1815007WL018580 SARALA KAILAS GAIKAWAD 00089 CBIN0281163 1365 1365 Processed 19/07/2023 A200230034129 Mrs. Sarla Kailas Gaikwad CENTRAL BANK OF INDIA(607115)
192 GANAGAPUR MH-15-007-011-002/819
(BABHULGAON) 		1815007000NRG24120720230338633 12/07/2023 Ganesh Ashok Pawar 1815007WL018579 Ganesh Ashok Pawar 00089 CBIN0281163 1365 1365 Processed 19/07/2023 A200230034232 Mr. GANESH ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
193 GANAGAPUR MH-15-007-012-001/753
(BUTTE WADGAON) 		1815007000NRG24120720230337870 12/07/2023 Ganesh Dinkar Raut 1815007WL018532 Ganesh Dinkar Raut 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230034244 Master GANESH DINKAR RAUT CENTRAL BANK OF INDIA(607115)
194 GANAGAPUR MH-15-007-019-001/484
(MALIWADGAON) 		1815007000NRG24120720230338262 12/07/2023 mahesh arun wagh 1815007WL018562 mahesh arun wagh 00089 CBIN0281163 1578 1578 Processed 19/07/2023 A200230033869 Mr. MAHESH ARUN WAGH BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-030-001/604
(TAKLI KADIM) 		1815007000NRG24120720230336922 12/07/2023 RAMHARI DAGDU MOHARE 1815007WL018480 RAMHARI DAGDU MOHARE 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230033803 MR RAMHARI DAGDU MOHARE STATE BANK OF INDIA(508548)
196 GANAGAPUR MH-15-007-032-001/173
(SIREGAON) 		1815007000NRG24120720230337157 12/07/2023 SURESH JAGGANATH KARHALE 1815007WL018496 SURESH JAGGANATH KARHALE 00089 CBIN0281163 1578 1578 Processed 19/07/2023 A200230033797 SURESH JAGNNATH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-033-001/1016
(SILLEGAON) 		1815007000NRG24120720230336613 12/07/2023 BALCHAND ANANDA JADHAV 1815007WL018463 BALCHAND ANANDA JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033811 Mr. BALCHAND ANANDA JADHAV CENTRAL BANK OF INDIA(607115)
198 GANAGAPUR MH-15-007-033-001/1016
(SILLEGAON) 		1815007000NRG24120720230336614 12/07/2023 RAHIBAI BALCHAND JADHAV 1815007WL018463 RAHIBAI BALCHAND JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033889 Mrs. RAHIBAI JADHAV CENTRAL BANK OF INDIA(607115)
199 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24120720230336619 12/07/2023 navnath shivram borhade 1815007WL018463 navnath shivram borhade 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033846 Mr. NAVNATH SHIVRAM BORHADE CENTRAL BANK OF INDIA(607115)
200 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24120720230336617 12/07/2023 SHIVRAM KARBHARI BORHADE 1815007WL018463 SHIVRAM KARBHARI BORHADE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033594 Mr. SHIVRAM KARBHARI BORHADE CENTRAL BANK OF INDIA(607115)
201 GANAGAPUR MH-15-007-033-001/11
(SILLEGAON) 		1815007000NRG24120720230336618 12/07/2023 SUBHIDRABAI SHIVRAM BORHADE 1815007WL018463 SUBHIDRABAI SHIVRAM BORHADE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033596 Mr. SUBHADRA SHIVARAM BORHADE CENTRAL BANK OF INDIA(607115)
202 GANAGAPUR MH-15-007-033-001/372
(SILLEGAON) 		1815007000NRG24120720230336620 12/07/2023 UTTAM SONYABAPU GAVHADE 1815007WL018463 UTTAM SONYABAPU GAVHADE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033796 UTTAM SONYABAPU GAVAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANAGAPUR MH-15-007-033-001/706
(SILLEGAON) 		1815007000NRG24120720230336622 12/07/2023 SANDIP BALCHAND JADHAV 1815007WL018463 SANDIP BALCHAND JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033853 Mr. SANDIP BALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-033-001/706
(SILLEGAON) 		1815007000NRG24120720230336623 12/07/2023 VAISHALI SANDIP JADHAV 1815007WL018463 VAISHALI SANDIP JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034008 Miss. Vaishali Sandip Jadhav CENTRAL BANK OF INDIA(607115)
205 GANAGAPUR MH-15-007-033-001/81
(SILLEGAON) 		1815007000NRG24120720230336624 12/07/2023 PRAVIN BHAUSAHEB BAWARE 1815007WL018463 PRAVIN BHAUSAHEB BAWARE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033941 Mr. PRVIN BHAUSAHEB BAVARE CENTRAL BANK OF INDIA(607115)
206 GANAGAPUR MH-15-007-033-001/952
(SILLEGAON) 		1815007000NRG24120720230336626 12/07/2023 KAMALBAI RAMESH JADHAV 1815007WL018463 KAMALBAI RAMESH JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034007 Miss. Kamalbai Ramesh Jadhav CENTRAL BANK OF INDIA(607115)
207 GANAGAPUR MH-15-007-035-001/1155
(GAJGAON) 		1815007000NRG24120720230338932 12/07/2023 GANESH NANDU VYAVHARE 1815007WL018597 GANESH NANDU VYAVHARE 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230034146 Mr. GANESH NANDU VYAWHARE CENTRAL BANK OF INDIA(607115)
208 GANAGAPUR MH-15-007-035-001/1155
(GAJGAON) 		1815007000NRG24120720230338933 12/07/2023 KALPANA GANESH VYAVHARE 1815007WL018597 KALPANA GANESH VYAVHARE 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230034149 KALPANA GANESH VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON) 		1815007000NRG24120720230338939 12/07/2023 Raju eknath kamble 1815007WL018597 Raju eknath kamble 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033807 RAJU EKNATH KAMBLE BANK OF BARODA(606985)
210 GANAGAPUR MH-15-007-035-002/1171
(GAJGAON) 		1815007000NRG24120720230338974 12/07/2023 MAHESH DADASAHEB GAVALI 1815007WL018597 MAHESH DADASAHEB GAVALI 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033864 Mr. MAHESH DADASAHEB GAWALI CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-035-002/1192
(GAJGAON) 		1815007000NRG24120720230338976 12/07/2023 MANGALBAI SHIVNATH PATEKAR 1815007WL018597 MANGALBAI SHIVNATH PATEKAR 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230034017 Ms. Mangal Bai Shivnath Patekar CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-035-002/1192
(GAJGAON) 		1815007000NRG24120720230338975 12/07/2023 SHIVNATH DADA PATEKAR 1815007WL018597 SHIVNATH DADA PATEKAR 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033808 Mr. SHIVNATH DADA PATEKAR CENTRAL BANK OF INDIA(607115)
213 GANAGAPUR MH-15-007-044-001/10
(RAIPUR) 		1815007000NRG24120720230338518 12/07/2023 SUKLAL HIRAMAN GHITRE 1815007WL018576 SUKLAL HIRAMAN GHITRE 00089 CBIN0281163 1084 1084 Processed 19/07/2023 A200230033805 Mr. SUKLAL HIRAMAN GHITRE CENTRAL BANK OF INDIA(607115)
214 GANAGAPUR MH-15-007-044-001/1010
(RAIPUR) 		1815007000NRG24120720230338522 12/07/2023 SANJAY KARBHARI GHITARE 1815007WL018576 SANJAY KARBHARI GHITARE 00089 CBIN0281163 1084 1084 Processed 19/07/2023 A200230034081 SANJAY KARBHARI GHITARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANAGAPUR MH-15-007-044-001/1062
(RAIPUR) 		1815007000NRG24120720230338429 12/07/2023 GAJANAN NAVNATH GALANDE 1815007WL018574 GAJANAN NAVNATH GALANDE 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230033851 GAJANAN NAVANATH GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24120720230338451 12/07/2023 DEVIDAS FAKIRAO GHITRE 1815007WL018574 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1614 1614 Rejected 19/07/2023 A200230033804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 GANAGAPUR MH-15-007-044-001/138
(RAIPUR) 		1815007000NRG24120720230338454 12/07/2023 RUKHMANBAI KACHRU RAUT 1815007WL018574 RUKHMANBAI KACHRU RAUT 00089 CBIN0281163 1060 1060 Processed 19/07/2023 A200230034053 Mrs. RUKHMABAI KACHRU RAUT CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24120720230338473 12/07/2023 SINDUBAI DNYANESHWAR DESHMUKH 1815007WL018574 SINDUBAI DNYANESHWAR DESHMUKH 00089 CBIN0281163 1614 1614 Processed 19/07/2023 A200230034052 Mrs. Sindhu Dnyaneshwar Deshmukh CENTRAL BANK OF INDIA(607115)
219 GANAGAPUR MH-15-007-054-001/18
(MAHEBUBKHEDA) 		1815007000NRG24120720230337191 12/07/2023 SALIM MUNIRBHAI PATHAN 1815007WL018498 SALIM MUNIRBHAI PATHAN 00089 CBIN0281163 1566 1566 Processed 19/07/2023 A200230034068 SALIM MUNIRABHAI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANAGAPUR MH-15-007-054-001/72
(MAHEBUBKHEDA) 		1815007000NRG24120720230337277 12/07/2023 Govind Maruti Bhosale 1815007WL018500 Govind Maruti Bhosale 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034119 Mr. Govind Maruti Bhosale CENTRAL BANK OF INDIA(607115)
221 GANAGAPUR MH-15-007-060-001/102
(RANJANGAON POL) 		1815007000NRG24120720230338538 12/07/2023 PRAKASH LALMAN DHANURE 1815007WL018577 PRAKASH LALMAN DHANURE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033810 PRAKASH LALMAN DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-060-001/103
(RANJANGAON POL) 		1815007000NRG24120720230338539 12/07/2023 DNYANESHWAR BAPULAL KUKLARE 1815007WL018577 DNYANESHWAR BAPULAL KUKLARE 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033990 DNYANESHWAR BAPULAL KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-060-001/207
(RANJANGAON POL) 		1815007000NRG24120720230338543 12/07/2023 NAVNATH MHASU PRADHAN 1815007WL018577 NAVNATH MHASU PRADHAN 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034183 Mr. NAVNATH MHASU PRADHAN CENTRAL BANK OF INDIA(607115)
224 GANAGAPUR MH-15-007-060-001/207
(RANJANGAON POL) 		1815007000NRG24120720230338544 12/07/2023 SHANTABAI NAVNATH PRADHAN 1815007WL018577 SHANTABAI NAVNATH PRADHAN 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034184 SHANTABAI NAVNATH PRADHAN MAHARASHTRA GRAMIN BANK(607000)
225 GANAGAPUR MH-15-007-060-001/358
(RANJANGAON POL) 		1815007000NRG24120720230338559 12/07/2023 DADASAHEB KAILAS DAREKAR 1815007WL018577 DADASAHEB KAILAS DAREKAR 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230034033 MR DADASAHEB KAILAS DAREKAR STATE BANK OF INDIA(508548)
226 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24120720230338561 12/07/2023 YOGITA SANTOSH GUNJAL 1815007WL018577 YOGITA SANTOSH GUNJAL 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230034104 Mrs. YOGITA SANTOSH GUNJAL CENTRAL BANK OF INDIA(607115)
227 GANAGAPUR MH-15-007-060-001/425
(RANJANGAON POL) 		1815007000NRG24120720230338564 12/07/2023 Shivkanya Namdeo Kuklare 1815007WL018577 Shivkanya Namdeo Kuklare 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033993 MRS SHIVKANYA NAMDEO KUKLARE STATE BANK OF INDIA(508548)
228 GANAGAPUR MH-15-007-060-001/440
(RANJANGAON POL) 		1815007000NRG24120720230338569 12/07/2023 SANJAY PARASRAM RORE 1815007WL018577 SANJAY PARASRAM RORE 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230033849 SANJAY PARSHRAM RORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24120720230338573 12/07/2023 SHIVAJI LAXMAN PRADHAN 1815007WL018577 SHIVAJI LAXMAN PRADHAN 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230033883 SHIVAJI LAXMAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24120720230338574 12/07/2023 SUNITA SHIVAJI PRADHAN 1815007WL018577 SUNITA SHIVAJI PRADHAN 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230034044 SUNITA SHIVAJI PRADHAN MAHARASHTRA GRAMIN BANK(607000)
231 GANAGAPUR MH-15-007-060-001/97
(RANJANGAON POL) 		1815007000NRG24120720230338585 12/07/2023 SURESH SHANTARAM DHANURE 1815007WL018577 SURESH SHANTARAM DHANURE 00089 CBIN0281163 1620 1620 Processed 19/07/2023 A200230034043 Mr. SURESH SHANTARAM DHANURE CENTRAL BANK OF INDIA(607115)
232 GANAGAPUR MH-15-007-060-003/3
(RANJANGAON POL) 		1815007000NRG24120720230338587 12/07/2023 Sagar Arjun Kurhade 1815007WL018577 Sagar Arjun Kurhade 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230034034 SAGAR ARJUN KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-064-001/178
(GAVLI shivra) 		1815007000NRG24120720230337339 12/07/2023 LAHU RANGANATH PHALKE 1815007WL018510 LAHU RANGANATH PHALKE 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034194 Mr. LAHU RANGNATH FALKE CENTRAL BANK OF INDIA(607115)
234 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24120720230337365 12/07/2023 VALHYABAI AAPPASAHEB PAWAR 1815007WL018510 VALHYABAI AAPPASAHEB PAWAR 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034198 VALHYABAI APPASHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24120720230337383 12/07/2023 SHARAD BHAURAO GAVLI 1815007WL018510 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230034197 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
236 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24120720230338916 12/07/2023 NARAYAN PANDIT KARHALE 1815007WL018594 NARAYAN PANDIT KARHALE 00089 CBIN0281163 1632 1632 Processed 19/07/2023 A200230033854 Mr. NARAYAN PANDITRAO KARHALE CENTRAL BANK OF INDIA(607115)
237 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24120720230337312 12/07/2023 LAXMAN GANPAT JADHAV 1815007WL018504 LAXMAN GANPAT JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230033868 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
238 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24120720230337317 12/07/2023 AKANSHA CHETAN JADHAV 1815007WL018504 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1638 1638 Processed 19/07/2023 A200230034018 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24120720230337059 12/07/2023 FAKIRRAO BANDU CHAVAN 1815007WL018493 FAKIRRAO BANDU CHAVAN 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033806 Mr. FAKIRRAO BANDU CHAVAN CENTRAL BANK OF INDIA(607115)
240 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24120720230337060 12/07/2023 KAMALABAI FAKIRRAO CHAVAN 1815007WL018493 KAMALABAI FAKIRRAO CHAVAN 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033950 KAMALABAI FAKIRRAO CHAVAN UNION BANK OF INDIA(508500)
241 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24120720230337061 12/07/2023 NAMDEV FAKIRRAO CHAVAN 1815007WL018493 NAMDEV FAKIRRAO CHAVAN 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033942 Mr. NAMADEO FAKIRARAO CHAVAN BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24120720230337067 12/07/2023 RAMESHAWAR BHAGINATH SHELAR 1815007WL018493 RAMESHAWAR BHAGINATH SHELAR 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033969 Mr. RAMESHWAR BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
243 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24120720230337069 12/07/2023 SHAKUNTALABAI BHAGINATH SHELAR 1815007WL018493 SHAKUNTALABAI BHAGINATH SHELAR 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033965 Mrs. SHAKUNTALABAI BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-082-001/121
(WASU-SAIGAON) 		1815007000NRG24120720230337071 12/07/2023 JANKA SITARAM NARODE 1815007WL018493 JANKA SITARAM NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230034235 Ms. JANKA SITARAM NARODE CENTRAL BANK OF INDIA(607115)
245 GANAGAPUR MH-15-007-082-001/123
(WASU-SAIGAON) 		1815007000NRG24120720230337074 12/07/2023 BHARAT RANGNATH NARODE 1815007WL018493 BHARAT RANGNATH NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230034236 BHARAT RANGANATH NARODE BANK OF INDIA(508505)
246 GANAGAPUR MH-15-007-082-001/172
(WASU-SAIGAON) 		1815007000NRG24120720230337075 12/07/2023 Babasaheb ramnath thokal 1815007WL018493 Babasaheb ramnath thokal 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033858 Mr. BABASAHEB RAMNATH THOKAL CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007000NRG24120720230337078 12/07/2023 ANITA SUNIL NARODE 1815007WL018493 ANITA SUNIL NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033948 Mrs. ANITA SUNIL NARODE CENTRAL BANK OF INDIA(607115)
248 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007000NRG24120720230337077 12/07/2023 SUNIL KADU NARODE 1815007WL018493 SUNIL KADU NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033855 SUNIL NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24120720230337079 12/07/2023 Bhausaheb Devidas Narode 1815007WL018493 Bhausaheb Devidas Narode 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033947 Mr. Bhausaheb Devidas Narode CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24120720230337081 12/07/2023 SANTOSH KADU NARODE 1815007WL018493 SANTOSH KADU NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033867 SANTOSH KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24120720230337083 12/07/2023 DNYANESHWAR LAXMAN NARODE 1815007WL018493 DNYANESHWAR LAXMAN NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033871 Mr. DNYANESHWAR LAXMAN NARODE CENTRAL BANK OF INDIA(607115)
252 GANAGAPUR MH-15-007-082-001/42
(WASU-SAIGAON) 		1815007000NRG24120720230337084 12/07/2023 Sunita Dnyaneshwar Narode 1815007WL018493 Sunita Dnyaneshwar Narode 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033866 Mrs. SUNITA DNYANESHWAR NARODE CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24120720230337088 12/07/2023 BIJLABAI VASANT NARODE 1815007WL018493 BIJLABAI VASANT NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033962 Mrs. BIJLABAI VASANT NARORE CENTRAL BANK OF INDIA(607115)
254 GANAGAPUR MH-15-007-082-001/477
(WASU-SAIGAON) 		1815007000NRG24120720230337087 12/07/2023 VASANT VISHVNATH NARODE 1815007WL018493 VASANT VISHVNATH NARODE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033879 Mr. VASANT VISHVNATH NARODE CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-082-001/512
(WASU-SAIGAON) 		1815007000NRG24120720230337089 12/07/2023 LAXMAN BHAGINATH SHELAR 1815007WL018493 LAXMAN BHAGINATH SHELAR 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033968 Mr. LAXMAN BHAGINATH SHELAR CENTRAL BANK OF INDIA(607115)
256 GANAGAPUR MH-15-007-082-001/517
(WASU-SAIGAON) 		1815007000NRG24120720230337091 12/07/2023 PRAKASH GANGARAM KUKLARE 1815007WL018493 PRAKASH GANGARAM KUKLARE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230034145 PRAKASH KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-082-001/518
(WASU-SAIGAON) 		1815007000NRG24120720230337092 12/07/2023 DNYANESHWAR RAMSING KUKLARE 1815007WL018493 DNYANESHWAR RAMSING KUKLARE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033964 Mr. DNYNESHWAR RAMSINGH KUKLARE CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-082-001/519
(WASU-SAIGAON) 		1815007000NRG24120720230337093 12/07/2023 KISHOR RAMSING KUKARE 1815007WL018493 KISHOR RAMSING KUKARE 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033963 Mr. KISHOR RAMSINGH KUKLARE CENTRAL BANK OF INDIA(607115)
259 GANAGAPUR MH-15-007-082-001/56
(WASU-SAIGAON) 		1815007000NRG24120720230337094 12/07/2023 Kaashinath Dashrath Dhanedhar 1815007WL018493 Kaashinath Dashrath Dhanedhar 00089 CBIN0281163 1536 1536 Processed 19/07/2023 A200230033798 Mr. KASHINATH DASHRATH DHANEDHAR CENTRAL BANK OF INDIA(607115)
260 GANAGAPUR MH-15-007-094-001/120
(DHAMORI ( kh )) 		1815007000NRG24120720230337110 12/07/2023 SITARAM YAMAJI KOKATE 1815007WL018495 SITARAM YAMAJI KOKATE 00089 CBIN0281163 1488 1488 Processed 19/07/2023 A200230033802 Mr. SITARAM YAMAJI KOKARE CENTRAL BANK OF INDIA(607115)
261 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24120720230337114 12/07/2023 DADASAHEB BHAUSAHEB LANDGE 1815007WL018495 DADASAHEB BHAUSAHEB LANDGE 00089 CBIN0281163 1326 1326 Processed 19/07/2023 A200230033984 MR DADASAHEB BHAUSAHEB LANDAGE STATE BANK OF INDIA(508548)
262 GANAGAPUR MH-15-007-094-001/172
(DHAMORI ( kh )) 		1815007000NRG24120720230337116 12/07/2023 SANJAY SHAMLAL KOKATE 1815007WL018495 SANJAY SHAMLAL KOKATE 00089 CBIN0281163 1410 1410 Processed 19/07/2023 A200230033795 Mr. SANJAY SHAMLAL KOKRE CENTRAL BANK OF INDIA(607115)
263 GANAGAPUR MH-15-007-094-001/215
(DHAMORI ( kh )) 		1815007000NRG24120720230337118 12/07/2023 SUBHASH SHESHRAO CHAVAN 1815007WL018495 SUBHASH SHESHRAO CHAVAN 00089 CBIN0281163 1542 1542 Processed 19/07/2023 A200230033985 Mr. SUBHASH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
264 GANAGAPUR MH-15-007-094-001/219
(DHAMORI ( kh )) 		1815007000NRG24120720230337120 12/07/2023 SURESH SHESHRAO CHAVAN 1815007WL018495 SURESH SHESHRAO CHAVAN 00089 CBIN0281163 1542 1542 Processed 19/07/2023 A200230033986 Mr. SURESH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
265 GANAGAPUR MH-15-007-094-001/259
(DHAMORI ( kh )) 		1815007000NRG24120720230337122 12/07/2023 NANDKISHOR 1815007WL018495 NANDKISHOR 00089 CBIN0281163 1590 1590 Processed 19/07/2023 A200230033801 Mr. NANDKISHOR RUPCHNAD CHAVAN CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24120720230337124 12/07/2023 BABASAHEB HARIBHAU CHAVHAN 1815007WL018495 BABASAHEB HARIBHAU CHAVHAN 00089 CBIN0281163 1326 1326 Processed 19/07/2023 A200230033870 Mrs. CHANDRKALA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
267 GANAGAPUR MH-15-007-094-001/286
(DHAMORI ( kh )) 		1815007000NRG24120720230337126 12/07/2023 RAJENDRA SHIVLAL KOKARE 1815007WL018495 RAJENDRA SHIVLAL KOKARE 00089 CBIN0281163 1410 1410 Processed 19/07/2023 A200230033809 Mr. RAJENDRA SHIVLAL KOKARE CENTRAL BANK OF INDIA(607115)
268 GANAGAPUR MH-15-007-094-001/290
(DHAMORI ( kh )) 		1815007000NRG24120720230337127 12/07/2023 SARJERAO JAGNNATH CHAVHAN 1815007WL018495 SARJERAO JAGNNATH CHAVHAN 00089 CBIN0281163 1488 1488 Processed 19/07/2023 A200230033880 Mr. SARJERAV JAGANNATH CHAVAN CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-094-001/291
(DHAMORI ( kh )) 		1815007000NRG24120720230337129 12/07/2023 DIGAMBAR RUPCHAND CHAVHAN 1815007WL018495 DIGAMBAR RUPCHAND CHAVHAN 00089 CBIN0281163 1590 1590 Processed 19/07/2023 A200230033859 Mr. DIGAMBAR ROOPCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
270 GANAGAPUR MH-15-007-094-001/325
(DHAMORI ( kh )) 		1815007000NRG24120720230337131 12/07/2023 NANDKISHOR SHANTILAL MANDAVGAD 1815007WL018495 NANDKISHOR SHANTILAL MANDAVGAD 00089 CBIN0281163 1326 1326 Processed 19/07/2023 A200230033799 Mr. NANDU SHANTILAL MANDAVGAD CENTRAL BANK OF INDIA(607115)
271 GANAGAPUR MH-15-007-094-001/339
(DHAMORI ( kh )) 		1815007000NRG24120720230337133 12/07/2023 GORAKH SHANTILAL MANDAVGAD 1815007WL018495 GORAKH SHANTILAL MANDAVGAD 00089 CBIN0281163 1326 1326 Processed 19/07/2023 A200230034101 Mr. GORAKH SHANTILAL MANDAVGAD CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-094-001/381
(DHAMORI ( kh )) 		1815007000NRG24120720230337137 12/07/2023 VIJAY ASHOK CHAVHAN 1815007WL018495 VIJAY ASHOK CHAVHAN 00089 CBIN0281163 1590 1590 Processed 19/07/2023 A200230034102 Mr. VIJAY ASHOK CHAVAN CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-094-001/387
(DHAMORI ( kh )) 		1815007000NRG24120720230337139 12/07/2023 DADASAHEB NANASAHEB CHAVHAN 1815007WL018495 DADASAHEB NANASAHEB CHAVHAN 00089 CBIN0281163 1488 1488 Processed 19/07/2023 A200230033991 Mr. DADASAHEB NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
274 GANAGAPUR MH-15-007-094-001/43
(DHAMORI ( kh )) 		1815007000NRG24120720230337141 12/07/2023 RAMHARI WALU CHAVAN 1815007WL018495 RAMHARI WALU CHAVAN 00089 CBIN0281163 1590 1590 Processed 19/07/2023 A200230033800 Mr. RAMHARI VALU CHAVHAN CENTRAL BANK OF INDIA(607115)
275 GANAGAPUR MH-15-007-094-001/5
(DHAMORI ( kh )) 		1815007000NRG24120720230337143 12/07/2023 ASHOK BHAGINATH MANDAVGAD 1815007WL018495 ASHOK BHAGINATH MANDAVGAD 00089 CBIN0281163 1326 1326 Processed 19/07/2023 A200230033874 Mr. ASHOK BHAGINATH MANDWGAD CENTRAL BANK OF INDIA(607115)
276 GANAGAPUR MH-15-007-098-001/562
(WAJNAPUR) 		1815007000NRG24120720230337678 12/07/2023 HAKIM LATIF SHAIKH 1815007WL018521 HAKIM LATIF SHAIKH 00089 CBIN0281163 1614 1614 Processed 19/07/2023 A200230034178 Mr. HAKIM LATIF SHAIKH CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-102-001/15768
(FULSHEVRA) 		1815007000NRG24120720230336291 12/07/2023 RENUKA VILAS HIWALE 1815007WL018445 RENUKA VILAS HIWALE 00089 CBIN0281163 1626 1626 Processed 19/07/2023 A200230034170 Mrs. Renuka Vilas Hiwale CENTRAL BANK OF INDIA(607115)
SubTotal 134760 134760
278 GANAGAPUR MH-15-007-048-001/23
(PIMPALGAON) 		1815007000NRG24120720230337514 12/07/2023 PUSHPA BALASAHEB AADHANE 1815007WL018515 PUSHPA BALASAHEB AADHANE 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034095 Mrs. PUSHPABAI BALASAHEB ADHANE CENTRAL BANK OF INDIA(607115)
279 GANAGAPUR MH-15-007-048-001/473
(PIMPALGAON) 		1815007000NRG24120720230337560 12/07/2023 RENUKA WALMIK KULHAL 1815007WL018517 RENUKA WALMIK KULHAL 00089 CBIN0281673 1560 1560 Processed 19/07/2023 A200230033581 Miss. Renuka Walmik Kulhal MAHARASHTRA GRAMIN BANK(607000)
280 GANAGAPUR MH-15-007-048-001/473
(PIMPALGAON) 		1815007000NRG24120720230337559 12/07/2023 walmik budhaji kulhal 1815007WL018517 walmik budhaji kulhal 00089 CBIN0281673 1560 1560 Processed 19/07/2023 A200230033863 Mr. VALMIK BUDHAJI KULHAL CENTRAL BANK OF INDIA(607115)
281 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24120720230337561 12/07/2023 ANNA LAXMAN DAVKAR 1815007WL018517 ANNA LAXMAN DAVKAR 00089 CBIN0281673 1638 1638 Rejected 19/07/2023 A200230034079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24120720230337562 12/07/2023 NIRMALA ANNASAHEB DEVKAR 1815007WL018517 NIRMALA ANNASAHEB DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034005 Mrs. NIRMALA AANNASAHEB DEVAKAR CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-048-001/502
(PIMPALGAON) 		1815007000NRG24120720230337563 12/07/2023 shantaram rustum jadhav 1815007WL018517 shantaram rustum jadhav 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034003 SHANTIRAM RUSTUM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-048-001/519
(PIMPALGAON) 		1815007000NRG24120720230337564 12/07/2023 SUVARNA INDRAJIT JADHAV 1815007WL018517 SUVARNA INDRAJIT JADHAV 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230033886 Mr. SUVARNA INDRAJIT JADHAV CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-048-001/525
(PIMPALGAON) 		1815007000NRG24120720230337565 12/07/2023 ashok ramrav devkar 1815007WL018517 ashok ramrav devkar 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034016 Mr. ASHOK RAMRAO DEVAKAR CENTRAL BANK OF INDIA(607115)
286 GANAGAPUR MH-15-007-048-001/525
(PIMPALGAON) 		1815007000NRG24120720230337566 12/07/2023 lAXMI ASHOK DEVKAR 1815007WL018517 lAXMI ASHOK DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034006 Mrs. LAXMIBAI ASHOK DEVAKAR CENTRAL BANK OF INDIA(607115)
287 GANAGAPUR MH-15-007-048-002/2669
(PIMPALGAON) 		1815007000NRG24120720230337571 12/07/2023 POOJA ANKUSH JADHAV 1815007WL018517 POOJA ANKUSH JADHAV 00089 CBIN0281673 1560 1560 Processed 19/07/2023 A200230033579 POOJA ANKUSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANAGAPUR MH-15-007-048-002/268
(PIMPALGAON) 		1815007000NRG24120720230337572 12/07/2023 KASABAI RAOSHEB GAIKWAD 1815007WL018517 KASABAI RAOSHEB GAIKWAD 00089 CBIN0281673 1560 1560 Processed 19/07/2023 A200230034270 Mrs. KASHABAI RAVSAHEB GAYAKWAD CENTRAL BANK OF INDIA(607115)
289 GANAGAPUR MH-15-007-048-002/269
(PIMPALGAON) 		1815007000NRG24120720230337574 12/07/2023 PARKASH JAGANNATH SARJE 1815007WL018517 PARKASH JAGANNATH SARJE 00089 CBIN0281673 1560 1560 Rejected 19/07/2023 A200230033578 Aadhaar Number not Mapped to Account Number
290 GANAGAPUR MH-15-007-048-002/269
(PIMPALGAON) 		1815007000NRG24120720230337573 12/07/2023 RANJANA JAGNNATH SARJE 1815007WL018517 RANJANA JAGNNATH SARJE 00089 CBIN0281673 1560 1560 Processed 19/07/2023 A200230033881 Mrs. RANJANA JAGANNATH SARJE CENTRAL BANK OF INDIA(607115)
291 GANAGAPUR MH-15-007-048-002/2759
(PIMPALGAON) 		1815007000NRG24120720230337576 12/07/2023 DATTATRAY BHAGINATH DEVKAR 1815007WL018517 DATTATRAY BHAGINATH DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230033848 DATTATRAY BHAGINATH DEVKAR AIRTEL PAYMENTS BANK LIMITED(990288)
292 GANAGAPUR MH-15-007-048-002/2759
(PIMPALGAON) 		1815007000NRG24120720230337577 12/07/2023 RANIBAI DATTU DEVKAR 1815007WL018517 RANIBAI DATTU DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230033885 Mrs. RANI DATTU DEVKAR CENTRAL BANK OF INDIA(607115)
293 GANAGAPUR MH-15-007-048-002/291
(PIMPALGAON) 		1815007000NRG24120720230337585 12/07/2023 GOKUL SHAMRAO DEVKAR 1815007WL018517 GOKUL SHAMRAO DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230033872 Mr. GOKUL SHAMRAO DEVKAR CENTRAL BANK OF INDIA(607115)
294 GANAGAPUR MH-15-007-048-002/291
(PIMPALGAON) 		1815007000NRG24120720230337586 12/07/2023 UJWALA GOKUL DEVKAR 1815007WL018517 UJWALA GOKUL DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034015 Mrs. UJJVALA GOKUL DEVAKAR CENTRAL BANK OF INDIA(607115)
295 GANAGAPUR MH-15-007-048-002/43
(PIMPALGAON) 		1815007000NRG24120720230337588 12/07/2023 BHAMABAI RAJU DEVKAR 1815007WL018517 BHAMABAI RAJU DEVKAR 00089 CBIN0281673 1638 1638 Processed 19/07/2023 A200230034004 Mrs. BHAMABAI RAJENDRA DEVAKAR CENTRAL BANK OF INDIA(607115)
296 GANAGAPUR MH-15-007-048-002/59
(PIMPALGAON) 		1815007000NRG24120720230337589 12/07/2023 AASARAM RAYBHAN SHELKE 1815007WL018517 AASARAM RAYBHAN SHELKE 00089 CBIN0281673 1590 1590 Processed 19/07/2023 A200230034097 Mr. ASARAM RAYBHAN SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 30606 30606
297 GANAGAPUR MH-15-007-056-001/284
(AMBELOHAL) 		1815007000NRG24120720230338297 12/07/2023 RAJU ISMAIL SAYYAD 1815007WL018564 RAJU ISMAIL SAYYAD 00089 CBIN0282614 1620 1620 Processed 19/07/2023 A200230034124 Mr. RAJU ISMAIL SAYYAD CENTRAL BANK OF INDIA(607115)
298 GANAGAPUR MH-15-007-056-001/284
(AMBELOHAL) 		1815007000NRG24120720230338298 12/07/2023 RAJU ISMAIL SAYYAD 1815007WL018564 RAJU ISMAIL SAYYAD 00089 CBIN0282614 1626 1626 Processed 19/07/2023 A200230034125 Mr. RAJU ISMAIL SAYYAD CENTRAL BANK OF INDIA(607115)
299 GANAGAPUR MH-15-007-056-001/449
(AMBELOHAL) 		1815007000NRG24120720230338301 12/07/2023 SURESH KASHINATH DESAI 1815007WL018564 SURESH KASHINATH DESAI 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A200230033844 Mr. SURESH KASHINATH DESAI CENTRAL BANK OF INDIA(607115)
300 GANAGAPUR MH-15-007-056-001/449
(AMBELOHAL) 		1815007000NRG24120720230338302 12/07/2023 SURESH KASHINATH DESAI 1815007WL018564 SURESH KASHINATH DESAI 00089 CBIN0282614 1632 1632 Processed 19/07/2023 A200230033845 Mr. SURESH KASHINATH DESAI CENTRAL BANK OF INDIA(607115)
301 GANAGAPUR MH-15-007-056-001/470
(AMBELOHAL) 		1815007000NRG24120720230338303 12/07/2023 ARJUN BABURAO UGALE 1815007WL018564 ARJUN BABURAO UGALE 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A200230033847 MR ARJUN BABURAO UGALE STATE BANK OF INDIA(508548)
302 GANAGAPUR MH-15-007-056-001/731
(AMBELOHAL) 		1815007000NRG24120720230338314 12/07/2023 ABHIJIT SANTOSH PRADHAN 1815007WL018564 ABHIJIT SANTOSH PRADHAN 00089 CBIN0282614 1632 1632 Processed 19/07/2023 A200230033595 Mr. ABHIJIT SANTOSH PRADHAN CENTRAL BANK OF INDIA(607115)
303 GANAGAPUR MH-15-007-056-001/741
(AMBELOHAL) 		1815007000NRG24120720230338316 12/07/2023 KACHARU RAMNATH PRADHAN 1815007WL018564 KACHARU RAMNATH PRADHAN 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A200230033792 KACHARU RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-056-001/741
(AMBELOHAL) 		1815007000NRG24120720230338317 12/07/2023 KACHARU RAMNATH PRADHAN 1815007WL018564 KACHARU RAMNATH PRADHAN 00089 CBIN0282614 1632 1632 Processed 19/07/2023 A200230033793 KACHARU RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-056-001/747
(AMBELOHAL) 		1815007000NRG24120720230338318 12/07/2023 ARUN KARBHARI PRADHAN 1815007WL018564 ARUN KARBHARI PRADHAN 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A200230033862 ARUN KARBHARI PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-056-001/831
(AMBELOHAL) 		1815007000NRG24120720230338332 12/07/2023 BANOBI RAHEMAN SAYYAD 1815007WL018564 BANOBI RAHEMAN SAYYAD 00089 CBIN0282614 1626 1626 Processed 19/07/2023 A200230034126 Mrs. BANOBI RAHEMAN SAYYAD CENTRAL BANK OF INDIA(607115)
307 GANAGAPUR MH-15-007-056-001/878
(AMBELOHAL) 		1815007000NRG24120720230338335 12/07/2023 SATISH BALU PRADHAN 1815007WL018564 SATISH BALU PRADHAN 00089 CBIN0282614 1632 1632 Processed 19/07/2023 A200230034224 Mr. SATISH BALU PRADHAN CENTRAL BANK OF INDIA(607115)
308 GANAGAPUR MH-15-007-056-001/878
(AMBELOHAL) 		1815007000NRG24120720230338336 12/07/2023 SATISH BALU PRADHAN 1815007WL018564 SATISH BALU PRADHAN 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A200230034225 Mr. SATISH BALU PRADHAN CENTRAL BANK OF INDIA(607115)
309 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24120720230337085 12/07/2023 AMOL NAVNATH NARODE 1815007WL018493 AMOL NAVNATH NARODE 00089 CBIN0282614 1536 1536 Processed 19/07/2023 A200230033949 Mr. Amol Navnath Narode MAHARASHTRA GRAMIN BANK(607000)
310 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24120720230336949 12/07/2023 Noorjahan Altaf Khan Pathan 1815007WL018483 Noorjahan Altaf Khan Pathan 00089 CBIN0282614 1410 1410 Processed 19/07/2023 A200230034000 Shri Noorjahan Altaf Khan Pathan CENTRAL BANK OF INDIA(607115)
SubTotal 22536 22536
311 GANAGAPUR MH-15-007-031-001/1897
(DIGHI) 		1815007000NRG24120720230336700 12/07/2023 bharat kisan saddhye 1815007WL018467 bharat kisan saddhye 00089 CBIN0283110 1632 1632 Processed 19/07/2023 A200230034245 Mr. BHARAT KISAN SADDHYE CENTRAL BANK OF INDIA(607115)
312 GANAGAPUR MH-15-007-098-001/3450
(WAJNAPUR) 		1815007000NRG24120720230337669 12/07/2023 BAPU PUNJARAM KHAJEKAR 1815007WL018521 BAPU PUNJARAM KHAJEKAR 00089 CBIN0283110 1620 1620 Processed 19/07/2023 A200230034080 Mr. BAPU PUNJARAM KHAJEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3252 3252
313 GANAGAPUR MH-15-007-003-001/17
(GHANEGAON) 		1815007000NRG24120720230336955 12/07/2023 SUBHASH VITTHAL BANSODE 1815007WL018485 SUBHASH VITTHAL BANSODE 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033728 SUBHASH VITTHAL BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24120720230336956 12/07/2023 SOMINATH DHONDIBA KALWANE 1815007WL018485 SOMINATH DHONDIBA KALWANE 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033727 MRS CHANDRAKALA SOMINATH KALWANE STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-012-001/136
(BUTTE WADGAON) 		1815007000NRG24120720230337843 12/07/2023 CHANDRABHAN NARAYAN DAHIDAR 1815007WL018532 CHANDRABHAN NARAYAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033535 CHANDRABHAN NARAYAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007000NRG24120720230337849 12/07/2023 GITA RAMNATH DAHIDAR 1815007WL018532 GITA RAMNATH DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033545 Mrs. Gita Ramnath Dahidar MAHARASHTRA GRAMIN BANK(607000)
317 GANAGAPUR MH-15-007-012-001/423
(BUTTE WADGAON) 		1815007000NRG24120720230337851 12/07/2023 AANASAHEB AAMBADAS KHEDKAR 1815007WL018532 AANASAHEB AAMBADAS KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033522 Mrs. SUNITA ANNASAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
318 GANAGAPUR MH-15-007-012-001/423
(BUTTE WADGAON) 		1815007000NRG24120720230337852 12/07/2023 SUNITA AANASAHEB KHEDKAR 1815007WL018532 SUNITA AANASAHEB KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033544 Mrs. SUNITA ANNASAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
319 GANAGAPUR MH-15-007-012-001/612
(BUTTE WADGAON) 		1815007000NRG24120720230337864 12/07/2023 ABHAY CHANDRABHAN DAHIDAR 1815007WL018532 ABHAY CHANDRABHAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033529 ABHAY CHANDRABHAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-012-001/745
(BUTTE WADGAON) 		1815007000NRG24120720230337867 12/07/2023 VISHAL CHANDRABHAN DAHIDAR 1815007WL018532 VISHAL CHANDRABHAN DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033530 VISHAL CHANDRABHAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-019-001/220
(MALIWADGAON) 		1815007000NRG24120720230338222 12/07/2023 REKHA KANTILAL RAVATE 1815007WL018562 REKHA KANTILAL RAVATE 00114 YESB0AURDCC 1386 1386 Processed 19/07/2023 A200230033492 MRS REKHA KANTILAL RAVATE STATE BANK OF INDIA(508548)
322 GANAGAPUR MH-15-007-019-001/416
(MALIWADGAON) 		1815007000NRG24120720230338254 12/07/2023 GORAKHNATH MADHUKAR RAVTE 1815007WL018562 GORAKHNATH MADHUKAR RAVTE 00114 YESB0AURDCC 1386 1386 Processed 19/07/2023 A200230033479 GORAKHNATH MADHUKAR RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24120720230338259 12/07/2023 MIRABAI SOMINATH GAWALI 1815007WL018562 MIRABAI SOMINATH GAWALI 00114 YESB0AURDCC 1578 1578 Processed 19/07/2023 A200230033502 Mrs. MIRABAI SOMINATH GAVALI CENTRAL BANK OF INDIA(607115)
324 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24120720230338258 12/07/2023 SOMINATH HARIBHAU GAVALI 1815007WL018562 SOMINATH HARIBHAU GAVALI 00114 YESB0AURDCC 1578 1578 Processed 19/07/2023 A200230033475 SOMINATH HARIBHAU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337278 12/07/2023 ABBAS KADU SHAIKH 1815007WL018501 ABBAS KADU SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033532 ABBAS KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337280 12/07/2023 KARIM DAGDUBHAI SHAIKH 1815007WL018501 KARIM DAGDUBHAI SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033526 KARIM DAGADU SHAIKH BANK OF INDIA(508505)
327 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337281 12/07/2023 LAILABAIGH KARIM SHAIKH 1815007WL018501 LAILABAIGH KARIM SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033533 LAILA KARIM SHAIKH BANK OF INDIA(508505)
328 GANAGAPUR MH-15-007-025-001/381
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337283 12/07/2023 JAYKOR PHULCHAND MARMAT 1815007WL018501 JAYKOR PHULCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033542 SHRI GANESH MANDAP (PR.FULCHAND BALCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-025-001/381
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337282 12/07/2023 PHULCHAND BALCHAND MARMAT 1815007WL018501 PHULCHAND BALCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033518 FULCHAND BALCHAND MARMAT BANK OF INDIA(508505)
330 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337287 12/07/2023 NAJRANA RASUL SHAIKH 1815007WL018501 NAJRANA RASUL SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033550 NAJRANA RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337286 12/07/2023 RASUL ABBAS SHAIKH 1815007WL018501 RASUL ABBAS SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033540 RASUL ABBAS SHAIKH BANK OF INDIA(508505)
332 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337288 12/07/2023 SIKANDAR ABBAS SHAIKH 1815007WL018501 SIKANDAR ABBAS SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033553 SIKANDER ABBAS SHAIKH BANK OF INDIA(508505)
333 GANAGAPUR MH-15-007-025-001/845
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337291 12/07/2023 SANA KALANDAR SHAIKH 1815007WL018501 SANA KALANDAR SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033554 SANA KALANDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-025-001/857
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337292 12/07/2023 KISAN FULCHAND MARMAT 1815007WL018501 KISAN FULCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033541 MR KISAN FULCHAND MARMAT STATE BANK OF INDIA(508548)
335 GANAGAPUR MH-15-007-030-001/604
(TAKLI KADIM) 		1815007000NRG24120720230336923 12/07/2023 SHIVAJI DAGDU MOHARE 1815007WL018480 SHIVAJI DAGDU MOHARE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033723 MR SHIVAJI DAGDU MOHRE STATE BANK OF INDIA(508548)
336 GANAGAPUR MH-15-007-030-002/122
(TAKLI KADIM) 		1815007000NRG24120720230336926 12/07/2023 BHAGWAN PANDURANG WAJAL 1815007WL018480 BHAGWAN PANDURANG WAJAL 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033725 BHAGAVAN PANDURANG VAJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-030-002/225
(TAKLI KADIM) 		1815007000NRG24120720230336928 12/07/2023 Walmik Kadubal Mohare 1815007WL018480 Walmik Kadubal Mohare 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033724 VALMIK KADUBAL MOHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24120720230336687 12/07/2023 SUNITA APPASAHEB BHORE 1815007WL018467 SUNITA APPASAHEB BHORE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033510 Mrs. SUNITA APPASAHEB BHORE BANK OF MAHARASHTRA(607387)
339 GANAGAPUR MH-15-007-031-002/1436
(DIGHI) 		1815007000NRG24120720230336710 12/07/2023 LANKABAI BABASAHEB KATHOTE 1815007WL018467 LANKABAI BABASAHEB KATHOTE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033508 LANKABAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-031-002/5
(DIGHI) 		1815007000NRG24120720230336760 12/07/2023 RUATAM ASARAM BHORE 1815007WL018470 RUATAM ASARAM BHORE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033511 RUSTUM ASARAM BHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24120720230336763 12/07/2023 KESARBAI AMBADAS BORUDE 1815007WL018470 KESARBAI AMBADAS BORUDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033556 KESHARBAI AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-031-003/219
(DIGHI) 		1815007000NRG24120720230336764 12/07/2023 NARAYAN AMBADAS BORUDE 1815007WL018470 NARAYAN AMBADAS BORUDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033557 Mr. NARAYNPUR AMBADAS BORUDE CENTRAL BANK OF INDIA(607115)
343 GANAGAPUR MH-15-007-031-003/222
(DIGHI) 		1815007000NRG24120720230336735 12/07/2023 NARAYAN KESHAV SADDHE 1815007WL018468 NARAYAN KESHAV SADDHE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033506 NARAYAN KESHAV SADHYE@RUPALI NARAYAN SAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-031-003/222
(DIGHI) 		1815007000NRG24120720230336734 12/07/2023 SARASABAI KESHAV SADDHE 1815007WL018468 SARASABAI KESHAV SADDHE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033559 SARSABAI KESHAV SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24120720230336776 12/07/2023 BHAUSAHEB BABAN BORUDE 1815007WL018470 BHAUSAHEB BABAN BORUDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033555 Mr. BHAUSAHEB BABAN BORUDE BANK OF MAHARASHTRA(607387)
346 GANAGAPUR MH-15-007-031-003/287
(DIGHI) 		1815007000NRG24120720230336777 12/07/2023 PUJA BHAUSAHEB BORUDE 1815007WL018470 PUJA BHAUSAHEB BORUDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033558 POOJA BHAUSAHEB BORUDE BANK OF BARODA(606985)
347 GANAGAPUR MH-15-007-035-001/1052
(GAJGAON) 		1815007000NRG24120720230338926 12/07/2023 arun suresh sangekar 1815007WL018597 arun suresh sangekar 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033695 ARUN SURESH SANGEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-035-001/1168
(GAJGAON) 		1815007000NRG24120720230338934 12/07/2023 RAMESHWAR DEVIDAS SHIRSATH 1815007WL018597 RAMESHWAR DEVIDAS SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033709 RAMESHWAR DEVIDAS SHIRSAT BANK OF INDIA(508505)
349 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON) 		1815007000NRG24120720230338940 12/07/2023 ROHINI RAJU KAMBLE 1815007WL018597 ROHINI RAJU KAMBLE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033718 ROHINI RAJU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANAGAPUR MH-15-007-035-001/186
(GAJGAON) 		1815007000NRG24120720230338949 12/07/2023 SURESH RATAN MATIKAR 1815007WL018597 SURESH RATAN MATIKAR 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033712 Mr. SURESH RATAN MADHIKAR CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-035-001/203
(GAJGAON) 		1815007000NRG24120720230338954 12/07/2023 MACHINDRA MHASU DHUMAL 1815007WL018597 MACHINDRA MHASU DHUMAL 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033682 MACHINDRA MAHASU DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-035-001/203
(GAJGAON) 		1815007000NRG24120720230338955 12/07/2023 SANGITA MACHINDRA DHUMAL 1815007WL018597 SANGITA MACHINDRA DHUMAL 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033704 SANGETA MACHINDRA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-035-001/231
(GAJGAON) 		1815007000NRG24120720230338956 12/07/2023 BALU BHANUDAS AUTADE 1815007WL018597 BALU BHANUDAS AUTADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033699 MR BALU BHANUDAS AUTADE STATE BANK OF INDIA(508548)
354 GANAGAPUR MH-15-007-035-001/937
(GAJGAON) 		1815007000NRG24120720230338970 12/07/2023 BABURAO DAGDU PATEKAR 1815007WL018597 BABURAO DAGDU PATEKAR 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033696 BABURAO DAGDU PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-035-002/1019
(GAJGAON) 		1815007000NRG24120720230338971 12/07/2023 LATABAI GANESH GAYAKWAD 1815007WL018597 LATABAI GANESH GAYAKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033683 LATABAI GANESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-035-002/1070
(GAJGAON) 		1815007000NRG24120720230338973 12/07/2023 DINESH ASHOK PATEKAR 1815007WL018597 DINESH ASHOK PATEKAR 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033710 DINESH ASHOK PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANAGAPUR MH-15-007-035-002/26
(GAJGAON) 		1815007000NRG24120720230338979 12/07/2023 ALAKA SHIVAJI GAVLI 1815007WL018597 ALAKA SHIVAJI GAVLI 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033697 MRS ALKABAI SHIVAJI GAWALI STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-035-002/26
(GAJGAON) 		1815007000NRG24120720230338980 12/07/2023 BHARAT SHIVAJI GAVLI 1815007WL018597 BHARAT SHIVAJI GAVLI 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033716 BHARAT SHIVAJI GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-035-002/3
(GAJGAON) 		1815007000NRG24120720230338981 12/07/2023 GOPAL GANESH GAYAKWAD 1815007WL018597 GOPAL GANESH GAYAKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033692 GOPAL GANESH GAIKWAD BANK OF INDIA(508505)
360 GANAGAPUR MH-15-007-035-002/3
(GAJGAON) 		1815007000NRG24120720230338982 12/07/2023 pooja gopal gaikwad 1815007WL018597 pooja gopal gaikwad 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033717 POOJA GOPAL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANAGAPUR MH-15-007-035-002/4
(GAJGAON) 		1815007000NRG24120720230338983 12/07/2023 ASHABAI SHIVAJI GAVLI 1815007WL018597 ASHABAI SHIVAJI GAVLI 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033715 MRS ASHABAI SHIVAJI GAWALI STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-035-002/4
(GAJGAON) 		1815007000NRG24120720230338984 12/07/2023 GANESH SHIVAJI GAVLI 1815007WL018597 GANESH SHIVAJI GAVLI 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033714 GANESH SHIVAJI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANAGAPUR MH-15-007-035-003/16
(GAJGAON) 		1815007000NRG24120720230338988 12/07/2023 JANARDHAN KESHAV AUTADE 1815007WL018597 JANARDHAN KESHAV AUTADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033691 JANARDHAN KESHAV AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
364 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24120720230338435 12/07/2023 RAMESHWAR DATTU RAUT 1815007WL018574 RAMESHWAR DATTU RAUT 00114 YESB0AURDCC 1060 1060 Processed 19/07/2023 A200230033503 RAMESHVAR DATTU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-044-001/111
(RAIPUR) 		1815007000NRG24120720230338441 12/07/2023 BALU VITTHAL RAUT 1815007WL018574 BALU VITTHAL RAUT 00114 YESB0AURDCC 1060 1060 Processed 19/07/2023 A200230033498 MR BALU VITHALRAO RAUT STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-044-001/19
(RAIPUR) 		1815007000NRG24120720230338461 12/07/2023 KACHRU BABURAO GHODKE 1815007WL018574 KACHRU BABURAO GHODKE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033476 Mr. KACHARU BABURAO GHODKE CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24120720230338472 12/07/2023 DNYANESHWAR VITTHAL DESHMUKH 1815007WL018574 DNYANESHWAR VITTHAL DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033482 DNYANESHWAR VITTHAL DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-044-001/850
(RAIPUR) 		1815007000NRG24120720230338477 12/07/2023 KRUSHNA RUPCHAND DESHMUKH 1815007WL018574 KRUSHNA RUPCHAND DESHMUKH 00114 YESB0AURDCC 1060 1060 Processed 19/07/2023 A200230033501 KRUSHANA RUPCHAND DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24120720230338480 12/07/2023 YOGESH DHONDU DESHMUKH 1815007WL018574 YOGESH DHONDU DESHMUKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033499 YOGESH DHONDU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-044-001/923
(RAIPUR) 		1815007000NRG24120720230338488 12/07/2023 NIRMALABAI NARAYAN DESHMUKH 1815007WL018574 NIRMALABAI NARAYAN DESHMUKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033489 MRS NIRMALABAI NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-046-001/440
(SHINGI) 		1815007000NRG24120720230338690 12/07/2023 NASIR HUSEN PATHAN 1815007WL018584 NASIR HUSEN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033669 NASIR HUSEN PATHAN UNION BANK OF INDIA(508500)
372 GANAGAPUR MH-15-007-046-001/97
(SHINGI) 		1815007000NRG24120720230336821 12/07/2023 ASHOK VISHWANATH TIKHE 1815007WL018473 ASHOK VISHWANATH TIKHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033671 Mr. ASHOK VISHWANATH TIKHE BANK OF MAHARASHTRA(607387)
373 GANAGAPUR MH-15-007-046-001/97
(SHINGI) 		1815007000NRG24120720230336822 12/07/2023 PARIGABAI ASHOK TIKHE 1815007WL018473 PARIGABAI ASHOK TIKHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033672 PARIGABAI ASHOK TIKHE IDBI BANK(607095)
374 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24120720230337583 12/07/2023 Babasaheb Jadhav 1815007WL018517 Babasaheb Jadhav 00114 YESB0AURDCC 1590 1590 Processed 19/07/2023 A200230033477 BABASAHEB PANDURANG JADHAV UNION BANK OF INDIA(508500)
375 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24120720230337211 12/07/2023 GANGADHAR KASHINATH AAHER 1815007WL018499 GANGADHAR KASHINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033561 MR GANGADHAR KASHINATH AHER STATE BANK OF INDIA(508548)
376 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24120720230337212 12/07/2023 JAVALA GANGADHAR AAHER 1815007WL018499 JAVALA GANGADHAR AAHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033564 UJAWALA GANGADHARAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA) 		1815007000NRG24120720230337249 12/07/2023 PRALHAD JADHAV 1815007WL018500 PRALHAD JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033560 PRAHLAD BHAUSAHEB JADHAV BANK OF INDIA(508505)
378 GANAGAPUR MH-15-007-054-001/13
(MAHEBUBKHEDA) 		1815007000NRG24120720230337178 12/07/2023 SHKUNTALA MACHINDRA DUKARE 1815007WL018498 SHKUNTALA MACHINDRA DUKARE 00114 YESB0AURDCC 1566 1566 Processed 19/07/2023 A200230033496 SHAKUNTALA MACHINDRA DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-054-001/238
(MAHEBUBKHEDA) 		1815007000NRG24120720230337259 12/07/2023 PANDURANG GANGADHAR NIMSE 1815007WL018500 PANDURANG GANGADHAR NIMSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033488 MR PANDURANG GANGADHAR NIMSE STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-054-001/241
(MAHEBUBKHEDA) 		1815007000NRG24120720230337227 12/07/2023 RAJENDRA GANGADHAR AHER 1815007WL018499 RAJENDRA GANGADHAR AHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033563 RAJENDRA GANGADHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24120720230337265 12/07/2023 BALASAHEB LAXMAN NIMSE 1815007WL018500 BALASAHEB LAXMAN NIMSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033486 BALASAHEB LAXMAN NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
382 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24120720230337266 12/07/2023 KESARBAI BALU NIMSE 1815007WL018500 KESARBAI BALU NIMSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033565 KESARBAI BALASAHEB NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
383 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24120720230337269 12/07/2023 SUNIL BALASAHEB NIMSE 1815007WL018500 SUNIL BALASAHEB NIMSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033490 SUNIL BALASAHEB NIMSE BANK OF INDIA(508505)
384 GANAGAPUR MH-15-007-054-001/272
(MAHEBUBKHEDA) 		1815007000NRG24120720230337194 12/07/2023 GANESH EKANATH GAVALI 1815007WL018498 GANESH EKANATH GAVALI 00114 YESB0AURDCC 1566 1566 Processed 19/07/2023 A200230033566 MR GANESH EKANATH GAVALI STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-054-001/294
(MAHEBUBKHEDA) 		1815007000NRG24120720230337271 12/07/2023 ANIL BALASAHEB NIMSE 1815007WL018500 ANIL BALASAHEB NIMSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033491 ANIL BALASAHEB NIMSE BANK OF BARODA(606985)
386 GANAGAPUR MH-15-007-054-001/297
(MAHEBUBKHEDA) 		1815007000NRG24120720230337607 12/07/2023 MANOJ KAILASH BHORSE 1815007WL018519 MANOJ KAILASH BHORSE 00114 YESB0AURDCC 1500 1500 Processed 19/07/2023 A200230033493 Mr. Manoj Kailas Borse MAHARASHTRA GRAMIN BANK(607000)
387 GANAGAPUR MH-15-007-054-001/313
(MAHEBUBKHEDA) 		1815007000NRG24120720230337272 12/07/2023 BABASAHEB VAJINATH RAUT 1815007WL018500 BABASAHEB VAJINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033562 BABASAHEB VAIJINATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
388 GANAGAPUR MH-15-007-054-001/67
(MAHEBUBKHEDA) 		1815007000NRG24120720230337244 12/07/2023 KAILASH CHNGDEV AHER 1815007WL018499 KAILASH CHNGDEV AHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033485 Mr. KAILAS CHANGDEO AHER CENTRAL BANK OF INDIA(607115)
389 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24120720230337275 12/07/2023 GANESH NAMDEV AAHER 1815007WL018500 GANESH NAMDEV AAHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033487 GANESH AHER BANK OF INDIA(508505)
390 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24120720230338283 12/07/2023 RAMCHANDRA PANDHARINATH PRADHAN 1815007WL018564 RAMCHANDRA PANDHARINATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033577 RAMCHANDRA PANDHARINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24120720230338284 12/07/2023 REKHA RAMCHANDRA PRADHAN 1815007WL018564 REKHA RAMCHANDRA PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033664 REKHA RAMCHANDRA PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-056-001/2
(AMBELOHAL) 		1815007000NRG24120720230338286 12/07/2023 DNYANESHWAR RAOSAHEB PRADHAN 1815007WL018564 DNYANESHWAR RAOSAHEB PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033575 Mr. DNYANESHWAR RAOSAHEB PRADHAN CENTRAL BANK OF INDIA(607115)
393 GANAGAPUR MH-15-007-056-001/2
(AMBELOHAL) 		1815007000NRG24120720230338287 12/07/2023 DNYANESHWAR RAOSAHEB PRADHAN 1815007WL018564 DNYANESHWAR RAOSAHEB PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033576 Mr. DNYANESHWAR RAOSAHEB PRADHAN CENTRAL BANK OF INDIA(607115)
394 GANAGAPUR MH-15-007-056-001/212
(AMBELOHAL) 		1815007000NRG24120720230338290 12/07/2023 KALYAN S PRADHAN 1815007WL018564 KALYAN S PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033568 KALYAN S PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-056-001/220
(AMBELOHAL) 		1815007000NRG24120720230338291 12/07/2023 AKASH KACHARU PRADHAN 1815007WL018564 AKASH KACHARU PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033662 MR AKASH KACHRU PRADHAN STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-056-001/220
(AMBELOHAL) 		1815007000NRG24120720230338292 12/07/2023 AKASH KACHARU PRADHAN 1815007WL018564 AKASH KACHARU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033663 MR AKASH KACHRU PRADHAN STATE BANK OF INDIA(508548)
397 GANAGAPUR MH-15-007-056-001/282
(AMBELOHAL) 		1815007000NRG24120720230338295 12/07/2023 KUSUMBAI MOHAN BANKAR 1815007WL018564 KUSUMBAI MOHAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033567 KUSUMBAI MOHAN BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-056-001/311
(AMBELOHAL) 		1815007000NRG24120720230338147 12/07/2023 NILABAI UTTAM PRADHAN 1815007WL018556 NILABAI UTTAM PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033656 NILABAI UTTAM PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-056-001/433
(AMBELOHAL) 		1815007000NRG24120720230338299 12/07/2023 RAUF NIJAM SHAIKH 1815007WL018564 RAUF NIJAM SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033653 RAUF NIJAM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-056-001/433
(AMBELOHAL) 		1815007000NRG24120720230338300 12/07/2023 RAUF NIJAM SHAIKH 1815007WL018564 RAUF NIJAM SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033654 RAUF NIJAM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-056-001/44
(AMBELOHAL) 		1815007000NRG24120720230338149 12/07/2023 MOJAM GAFUR PATHAN 1815007WL018556 MOJAM GAFUR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033668 Mr. MOJAM GAFUR PATHAN CENTRAL BANK OF INDIA(607115)
402 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24120720230338307 12/07/2023 BADRINATH RAMNATH PRADHAN 1815007WL018564 BADRINATH RAMNATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033573 BADARINATH RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24120720230338305 12/07/2023 BADRINATH RAMNATH PRADHAN 1815007WL018564 BADRINATH RAMNATH PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033574 BADARINATH RAMNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24120720230338306 12/07/2023 PUSHPA BADRINATH PRADHAN 1815007WL018564 PUSHPA BADRINATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033658 PUSHPA BADRINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-056-001/7112
(AMBELOHAL) 		1815007000NRG24120720230338304 12/07/2023 PUSHPA BADRINATH PRADHAN 1815007WL018564 PUSHPA BADRINATH PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033657 PUSHPA BADRINATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-056-001/759
(AMBELOHAL) 		1815007000NRG24120720230338153 12/07/2023 KALYANI VISHNU PRADHAN 1815007WL018556 KALYANI VISHNU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033659 Miss. KALYANI VISHNU PRADHAN CENTRAL BANK OF INDIA(607115)
407 GANAGAPUR MH-15-007-056-001/759
(AMBELOHAL) 		1815007000NRG24120720230338151 12/07/2023 MR UTTAM SHAMRAO PRADHAN 1815007WL018556 MR UTTAM SHAMRAO PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033569 UTTAM SHAMRAO PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-056-001/759
(AMBELOHAL) 		1815007000NRG24120720230338152 12/07/2023 MR VISHNU UTTAM PRADHAN 1815007WL018556 MR VISHNU UTTAM PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033647 VISHNU UTTAM PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
409 GANAGAPUR MH-15-007-056-001/787
(AMBELOHAL) 		1815007000NRG24120720230338322 12/07/2023 SOIF GAFAR SAYED 1815007WL018564 SOIF GAFAR SAYED 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033651 SOIF GAFAR SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-056-001/787
(AMBELOHAL) 		1815007000NRG24120720230338323 12/07/2023 SOIF GAFAR SAYED 1815007WL018564 SOIF GAFAR SAYED 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033652 SOIF GAFAR SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-056-001/806
(AMBELOHAL) 		1815007000NRG24120720230338326 12/07/2023 RANVEER GANGADHAR BALLAL 1815007WL018564 RANVEER GANGADHAR BALLAL 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033667 MR RANVIR GANGADHAR BALAL STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-056-001/818
(AMBELOHAL) 		1815007000NRG24120720230338329 12/07/2023 REKHA SURESH PRADHAN 1815007WL018564 REKHA SURESH PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033665 REKHA SURESH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-056-001/818
(AMBELOHAL) 		1815007000NRG24120720230338328 12/07/2023 SURESH MURLIDHAR PRADHAN 1815007WL018564 SURESH MURLIDHAR PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033666 SURESH MURLIDHAR PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-056-001/820
(AMBELOHAL) 		1815007000NRG24120720230338330 12/07/2023 BHAUSAHEB MOHAN PRADHAN 1815007WL018564 BHAUSAHEB MOHAN PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033655 BHAUSAHEB MOHAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-056-001/831
(AMBELOHAL) 		1815007000NRG24120720230338331 12/07/2023 RAHEMAN AJAGAR SAYYAD 1815007WL018564 RAHEMAN AJAGAR SAYYAD 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033650 RAHEMAN AJAGAR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-056-001/843
(AMBELOHAL) 		1815007000NRG24120720230338333 12/07/2023 BANSI JAGNNATH PRADHAN 1815007WL018564 BANSI JAGNNATH PRADHAN 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033570 BANSI JAGNNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24120720230336633 12/07/2023 DEVIDAS RAMNATH GANDE 1815007WL018464 DEVIDAS RAMNATH GANDE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230034240 DEVIDAS RAMNATH GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-058-001/503
(LIMBE JALGAON) 		1815007000NRG24120720230336634 12/07/2023 HIRABAI DEVIDAS GANDE 1815007WL018464 HIRABAI DEVIDAS GANDE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230034241 M/s. HIRABAI DEVIDAS GANDE BANK OF MAHARASHTRA(607387)
419 GANAGAPUR MH-15-007-060-001/95
(RANJANGAON POL) 		1815007000NRG24120720230338584 12/07/2023 NAVNATH EKNATH KURHADE 1815007WL018577 NAVNATH EKNATH KURHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033481 Mr. Navnath Eknath Kurhade INDIAN BANK(607105)
420 GANAGAPUR MH-15-007-060-003/3
(RANJANGAON POL) 		1815007000NRG24120720230338586 12/07/2023 Arjun Sheshrao Kurhade 1815007WL018577 Arjun Sheshrao Kurhade 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033484 ARJUN SHESHRAO KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24120720230337335 12/07/2023 RAJANA PRAKASH SHIRSHE 1815007WL018510 RAJANA PRAKASH SHIRSHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033694 MRS RANJANA PRAKASH SIRASE STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007000NRG24120720230337340 12/07/2023 SUSHILA PARSARAM KERE 1815007WL018510 SUSHILA PARSARAM KERE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033681 SUSHILABAI PARASRAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007000NRG24120720230337364 12/07/2023 AAPPASAHEB RAMADAS PAWAR 1815007WL018510 AAPPASAHEB RAMADAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033680 APPASAHEB RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24120720230337370 12/07/2023 CHANDRAKALA SHESHRAO GAVALI 1815007WL018510 CHANDRAKALA SHESHRAO GAVALI 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033678 CHANDRAKALA SHESHRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 GANAGAPUR MH-15-007-064-001/45
(GAVLI shivra) 		1815007000NRG24120720230337373 12/07/2023 VIJAY EKNATH MHASKE 1815007WL018510 VIJAY EKNATH MHASKE 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033701 VIJAY EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24120720230337390 12/07/2023 SAVITARABAI SOMINATH GAVALI 1815007WL018510 SAVITARABAI SOMINATH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033677 SAVITRIBAI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24120720230337391 12/07/2023 SHESHAN SOMINATH GAVALI 1815007WL018510 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033711 Master SHESHAN SOMINATH GAWLI CENTRAL BANK OF INDIA(607115)
428 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24120720230337389 12/07/2023 SOMINATH SAKHARAM GAVALI 1815007WL018510 SOMINATH SAKHARAM GAVALI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033693 SOMINATH SAKHARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-079-001/1082
(MANJRI) 		1815007000NRG24120720230336827 12/07/2023 Sandip Kisan Salunke 1815007WL018474 Sandip Kisan Salunke 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033673 SANDEEP KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANAGAPUR MH-15-007-079-001/910
(MANJRI) 		1815007000NRG24120720230336839 12/07/2023 Ashok Dadasaheb Sumb 1815007WL018474 Ashok Dadasaheb Sumb 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033670 ASHOK DADASAHEB SUMB BANK OF BARODA(606985)
431 GANAGAPUR MH-15-007-082-001/106
(WASU-SAIGAON) 		1815007000NRG24120720230337065 12/07/2023 ARUN NARODE 1815007WL018493 ARUN NARODE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230033483 ARUN KHANDU NARODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
432 GANAGAPUR MH-15-007-084-001/1049
(ASEGAON) 		1815007000NRG24120720230336944 12/07/2023 Parmeshwar Kishor Ubale 1815007WL018483 Parmeshwar Kishor Ubale 00114 YESB0AURDCC 1410 1410 Processed 19/07/2023 A200230033726 MR PARMESHWAR KISHOR UBALE STATE BANK OF INDIA(508548)
433 GANAGAPUR MH-15-007-084-001/1227
(ASEGAON) 		1815007000NRG24120720230337318 12/07/2023 Ganesh Balu Palhal 1815007WL018505 Ganesh Balu Palhal 00114 YESB0AURDCC 1482 1482 Processed 19/07/2023 A200230033721 GANESH BALU PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24120720230337320 12/07/2023 Ranjana Tulshidas Palhal 1815007WL018505 Ranjana Tulshidas Palhal 00114 YESB0AURDCC 1482 1482 Processed 19/07/2023 A200230033722 RANJANA TUSHIDAS PALAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24120720230337319 12/07/2023 Tulshidas Ramkrushna Palhal 1815007WL018505 Tulshidas Ramkrushna Palhal 00114 YESB0AURDCC 1482 1482 Processed 19/07/2023 A200230033719 TULSHIDAS RAMKRISHNA PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-084-001/1276
(ASEGAON) 		1815007000NRG24120720230336947 12/07/2023 Altaf Tajkhan Pathan 1815007WL018483 Altaf Tajkhan Pathan 00114 YESB0AURDCC 1410 1410 Processed 19/07/2023 A200230033720 ALTAF TAJAKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-098-001/103
(WAJNAPUR) 		1815007000NRG24120720230337638 12/07/2023 RAMESH SAKHAHARI CHAVAN 1815007WL018521 RAMESH SAKHAHARI CHAVAN 00114 YESB0AURDCC 1036 1036 Processed 19/07/2023 A200230033528 Mr. Ramesh Sakhahari Chavan MAHARASHTRA GRAMIN BANK(607000)
438 GANAGAPUR MH-15-007-098-001/14
(WAJNAPUR) 		1815007000NRG24120720230337642 12/07/2023 MAHESH ASHOK LINGAYAT 1815007WL018521 MAHESH ASHOK LINGAYAT 00114 YESB0AURDCC 1330 1330 Processed 19/07/2023 A200230033552 MAHESH ASHOK LINGAYAT BANK OF INDIA(508505)
439 GANAGAPUR MH-15-007-098-001/157
(WAJNAPUR) 		1815007000NRG24120720230337644 12/07/2023 SHANKAR BHAUSINGHNRAJPUT 1815007WL018521 SHANKAR BHAUSINGHNRAJPUT 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033527 Mr. Shankar Bhavasing Rajput MAHARASHTRA GRAMIN BANK(607000)
440 GANAGAPUR MH-15-007-098-001/165
(WAJNAPUR) 		1815007000NRG24120720230337645 12/07/2023 KAYYUM AJIJ SHEKH 1815007WL018521 KAYYUM AJIJ SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033520 MRS KAYYUM AJIJ SHAIKH STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007000NRG24120720230337647 12/07/2023 ASLAM SAJAN SHAIKH 1815007WL018521 ASLAM SAJAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033547 ASLAM SAJAN SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007000NRG24120720230337646 12/07/2023 SAJAN SHE HUSAN SHEKH 1815007WL018521 SAJAN SHE HUSAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033572 SAJAN HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-098-001/181
(WAJNAPUR) 		1815007000NRG24120720230337648 12/07/2023 VIJAY VITTHAL JADHAV 1815007WL018521 VIJAY VITTHAL JADHAV 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033516 VIJAY VITTALARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG24120720230337649 12/07/2023 BALASAHEB AKNATH CHAVAN 1815007WL018521 BALASAHEB AKNATH CHAVAN 00114 YESB0AURDCC 1345 1345 Processed 19/07/2023 A200230033525 BALU EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG24120720230337650 12/07/2023 SAVITA BALASAHEB CHAVAN 1815007WL018521 SAVITA BALASAHEB CHAVAN 00114 YESB0AURDCC 1345 1345 Processed 19/07/2023 A200230033538 Miss. Savita Balu Chavan MAHARASHTRA GRAMIN BANK(607000)
446 GANAGAPUR MH-15-007-098-001/188
(WAJNAPUR) 		1815007000NRG24120720230337653 12/07/2023 SUNIL NIVRUTTI VAKHURE 1815007WL018521 SUNIL NIVRUTTI VAKHURE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033536 SUNIL NIVRUTTI VAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-098-001/199
(WAJNAPUR) 		1815007000NRG24120720230337659 12/07/2023 KETAN POPAT CHAVHAN 1815007WL018521 KETAN POPAT CHAVHAN 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033571 KETAN POPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-098-001/208
(WAJNAPUR) 		1815007000NRG24120720230337660 12/07/2023 LATIF DAGDU SHAIKH 1815007WL018521 LATIF DAGDU SHAIKH 00114 YESB0AURDCC 1036 1036 Processed 19/07/2023 A200230033548 Mrs. Latif Dagdu Shaikh MAHARASHTRA GRAMIN BANK(607000)
449 GANAGAPUR MH-15-007-098-001/269
(WAJNAPUR) 		1815007000NRG24120720230337661 12/07/2023 GANESH ASHOK LAVHALE 1815007WL018521 GANESH ASHOK LAVHALE 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033546 GANESH ASHOK LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-098-001/331
(WAJNAPUR) 		1815007000NRG24120720230337665 12/07/2023 ASHOK JAYWANTA CHAVHAN 1815007WL018521 ASHOK JAYWANTA CHAVHAN 00114 YESB0AURDCC 1330 1330 Processed 19/07/2023 A200230033524 MR ASHOK JAYWANTARAV CHAVAN STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-098-001/376
(WAJNAPUR) 		1815007000NRG24120720230337670 12/07/2023 PRAVIN BAJIRAO BHALERAO 1815007WL018521 PRAVIN BAJIRAO BHALERAO 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033543 PRAVIN BAJIRAO BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-098-001/406
(WAJNAPUR) 		1815007000NRG24120720230337671 12/07/2023 AKABAR KADIR SHAIKH 1815007WL018521 AKABAR KADIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033534 AKABAR KADAR SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-098-001/406
(WAJNAPUR) 		1815007000NRG24120720230337672 12/07/2023 PARVIN AKBAR SHAIKH 1815007WL018521 PARVIN AKBAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033549 PARVIN AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-098-001/448
(WAJNAPUR) 		1815007000NRG24120720230337673 12/07/2023 GANI KADAR SHAIKH 1815007WL018521 GANI KADAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033537 GANI KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-098-001/45
(WAJNAPUR) 		1815007000NRG24120720230337675 12/07/2023 SAINATH SHEKNATH CHAVAN 1815007WL018521 SAINATH SHEKNATH CHAVAN 00114 YESB0AURDCC 798 798 Processed 19/07/2023 A200230033521 SHAINATH SHEKNATH CHAVAN BANK OF INDIA(508505)
456 GANAGAPUR MH-15-007-098-001/453
(WAJNAPUR) 		1815007000NRG24120720230337676 12/07/2023 ANIL SHANKARRAO SHINDE 1815007WL018521 ANIL SHANKARRAO SHINDE 00114 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033514 Mr. Anil Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
457 GANAGAPUR MH-15-007-098-001/73
(WAJNAPUR) 		1815007000NRG24120720230337688 12/07/2023 UTTAM LAXMAN KHAJEKAR 1815007WL018521 UTTAM LAXMAN KHAJEKAR 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033539 Mr. Uttam Laxman Khajekar MAHARASHTRA GRAMIN BANK(607000)
458 GANAGAPUR MH-15-007-098-001/75
(WAJNAPUR) 		1815007000NRG24120720230337689 12/07/2023 BALU JAYVANTRAO KARDAK 1815007WL018521 BALU JAYVANTRAO KARDAK 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033517 BALU JAYVANTA KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-098-001/85
(WAJNAPUR) 		1815007000NRG24120720230337691 12/07/2023 ANIL PRAKASH CHAVHAN 1815007WL018521 ANIL PRAKASH CHAVHAN 00114 YESB0AURDCC 798 798 Processed 19/07/2023 A200230033531 Mr. ANIL PRAKASH CHAVHAN CENTRAL BANK OF INDIA(607115)
460 GANAGAPUR MH-15-007-098-002/27
(WAJNAPUR) 		1815007000NRG24120720230337692 12/07/2023 NANASAHEB NAMDEV NARODE 1815007WL018521 NANASAHEB NAMDEV NARODE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033523 NANASAHEB NAMDEV NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24120720230336267 12/07/2023 Gayabai Kashinath Gavali 1815007WL018445 Gayabai Kashinath Gavali 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033713 GAYABAI KASHINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24120720230336268 12/07/2023 Sominath Kashinath Gavali 1815007WL018445 Sominath Kashinath Gavali 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033688 SOMINATH KASHINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24120720230336282 12/07/2023 AVINAS SANJAY HIWALE 1815007WL018445 AVINAS SANJAY HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033707 AVINAS SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24120720230336281 12/07/2023 RADHA SANJAY HIWALE 1815007WL018445 RADHA SANJAY HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033700 RADHA SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24120720230336280 12/07/2023 SANJAY RAMBHAJI HIWALE 1815007WL018445 SANJAY RAMBHAJI HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033689 SANJAY RAMBHAJI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24120720230336286 12/07/2023 RAMRAO HIWALE 1815007WL018445 RAMRAO HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033676 RAMRAV RAMBHAJI HIWALE BANK OF INDIA(508505)
467 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24120720230336287 12/07/2023 TARABAI RAMRAO HIWALE 1815007WL018445 TARABAI RAMRAO HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033706 TARABAI RAMRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24120720230336288 12/07/2023 BHAEAT DADA HIWALE 1815007WL018445 BHAEAT DADA HIWALE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033679 BHARAT DADA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-102-001/15784
(FULSHEVRA) 		1815007000NRG24120720230336293 12/07/2023 RAMESH SADU NIMONE 1815007WL018445 RAMESH SADU NIMONE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033684 RAMESH SADU NIMONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24120720230336295 12/07/2023 GOKUL RAMESH NIMONE 1815007WL018445 GOKUL RAMESH NIMONE 00114 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033698 GOKUL RAMESH NIMONE BANK OF INDIA(508505)
471 GANAGAPUR MH-15-007-102-001/2
(FULSHEVRA) 		1815007000NRG24120720230336301 12/07/2023 ANJNABAI VASANT GORE 1815007WL018445 ANJNABAI VASANT GORE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033687 ANJANABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-102-001/2
(FULSHEVRA) 		1815007000NRG24120720230336300 12/07/2023 VASANT BABURAO GORE 1815007WL018445 VASANT BABURAO GORE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033675 VASANT BABURAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-102-001/5
(FULSHEVRA) 		1815007000NRG24120720230336306 12/07/2023 RENUKA RAMNATH GORE 1815007WL018445 RENUKA RAMNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033702 RENUKA RAMNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-102-001/60
(FULSHEVRA) 		1815007000NRG24120720230336308 12/07/2023 Sajjobi Vajir Shaikh 1815007WL018445 Sajjobi Vajir Shaikh 00114 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033703 SAJJOBI VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 256554 256554
475 GANAGAPUR MH-15-007-019-001/617
(MALIWADGAON) 		1815007000NRG24120720230338184 12/07/2023 RAHUL BHAUSAHEB BANKAR 1815007WL018559 RAHUL BHAUSAHEB BANKAR 00152 HDFC0001453 1638 1638 Processed 19/07/2023 A200230034210 MR RAHUL BHAUSAHEB BANKAR STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-019-001/617
(MALIWADGAON) 		1815007000NRG24120720230338185 12/07/2023 SUSHAMA RAHUL BANKAR 1815007WL018559 SUSHAMA RAHUL BANKAR 00152 HDFC0001453 1638 1638 Processed 19/07/2023 A200230034211 MRS SUSHAMA RAHUL BANAKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
477 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24120720230336886 12/07/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL018478 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1632 1632 Processed 19/07/2023 A200230033736 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1632 1632
478 GANAGAPUR MH-15-007-046-001/782
(SHINGI) 		1815007000NRG24120720230336817 12/07/2023 Amol Ramesh Tikhe 1815007WL018473 Amol Ramesh Tikhe 00165 IBKL0001568 1638 1638 Processed 19/07/2023 A200230033790 AMOL RAMESH TIKHE IDBI BANK(607095)
479 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24120720230336885 12/07/2023 DNYANESHWAR PUNDLIK LINGAYAT 1815007WL018478 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1632 1632 Processed 19/07/2023 A200230033791 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 3270 3270
480 GANAGAPUR MH-15-007-003-001/427
(GHANEGAON) 		1815007000NRG24120720230336961 12/07/2023 AMOL HARIBHAU DANVANDE 1815007WL018485 AMOL HARIBHAU DANVANDE 00165 IBKL0001950 1614 1614 Processed 19/07/2023 A200230033794 MR AMOL HARIBHAU DEWADE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
481 GANAGAPUR MH-15-007-030-001/527
(TAKLI KADIM) 		1815007000NRG24120720230336921 12/07/2023 Ajinath Baburao Bange 1815007WL018480 Ajinath Baburao Bange 00415 SBIN0005361 1632 1632 Processed 19/07/2023 A200230033826 AJINATH BABURAO BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANAGAPUR MH-15-007-030-001/876
(TAKLI KADIM) 		1815007000NRG24120720230336924 12/07/2023 Pappasaheb Sonyabapu Sonavne 1815007WL018480 Pappasaheb Sonyabapu Sonavne 00415 SBIN0005361 1632 1632 Processed 19/07/2023 A200230034167 APPASAHEB SONYABAPU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-030-001/884
(TAKLI KADIM) 		1815007000NRG24120720230336925 12/07/2023 Yeknath Pundlik Purhe 1815007WL018480 Yeknath Pundlik Purhe 00415 SBIN0005361 1632 1632 Processed 19/07/2023 A200230034168 MR YEKNATH PUNDLIK PURHE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-030-002/131
(TAKLI KADIM) 		1815007000NRG24120720230336927 12/07/2023 Babasaheb Prakash Aher 1815007WL018480 Babasaheb Prakash Aher 00415 SBIN0005361 1632 1632 Processed 19/07/2023 A200230033865 Babasaheb Prakash Aher BANK OF BARODA(606985)
485 GANAGAPUR MH-15-007-030-002/517
(TAKLI KADIM) 		1815007000NRG24120720230336930 12/07/2023 Balram Dnyaneshwar Bhuse 1815007WL018480 Balram Dnyaneshwar Bhuse 00415 SBIN0005361 1632 1632 Processed 19/07/2023 A200230034169 BALRAM DYANESHWAR BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24120720230338530 12/07/2023 AATMARAM DAGUJI GHITRE 1815007WL018576 AATMARAM DAGUJI GHITRE 00415 SBIN0005361 1084 1084 Processed 19/07/2023 A200230033860 MR ATMARAM DAGUJI GHITRE STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24120720230338531 12/07/2023 LAKSHMIBAI AATMARAM GHITRE 1815007WL018576 LAKSHMIBAI AATMARAM GHITRE 00415 SBIN0005361 1084 1084 Processed 19/07/2023 A200230033861 MRS LAXMIBAI ATMARAM GHITARE STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24120720230336945 12/07/2023 usmankhan tajkhan pathan 1815007WL018483 usmankhan tajkhan pathan 00415 SBIN0005361 1410 1410 Processed 19/07/2023 A200230033852 USMANKHAN TAJKHAN PATHAN SALMANKHAN TAJK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-084-001/1274
(ASEGAON) 		1815007000NRG24120720230336946 12/07/2023 Shathrugan Namdev Jethe 1815007WL018483 Shathrugan Namdev Jethe 00415 SBIN0005361 1410 1410 Processed 19/07/2023 A200230033850 MR SHATRUGAN NAMDEV JETHE STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24120720230336948 12/07/2023 Tasleem Salmankhan Pathan 1815007WL018483 Tasleem Salmankhan Pathan 00415 SBIN0005361 1410 1410 Processed 19/07/2023 A200230033998 MR TASLEEM SALMANKHAN PATHAN STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-084-001/943
(ASEGAON) 		1815007000NRG24120720230336950 12/07/2023 Salmankhan Tajkhan Pathan 1815007WL018483 Salmankhan Tajkhan Pathan 00415 SBIN0005361 1410 1410 Processed 19/07/2023 A200230033873 SALMAN KHAN TAJ KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15968 15968
492 GANAGAPUR MH-15-007-003-001/366
(GHANEGAON) 		1815007000NRG24120720230336960 12/07/2023 PUNAM SUBODH PUNDGE 1815007WL018485 PUNAM SUBODH PUNDGE 00415 SBIN0009992 1614 1614 Processed 19/07/2023 A200230034215 PUNAM SUBODH PUNDGE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-079-001/1114
(MANJRI) 		1815007000NRG24120720230336831 12/07/2023 Nanda Machhindra Bhujbal 1815007WL018474 Nanda Machhindra Bhujbal 00415 SBIN0009992 1614 1614 Processed 19/07/2023 A200230033587 MS NANDA MACHINDRA BHUJBAL STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-098-001/195
(WAJNAPUR) 		1815007000NRG24120720230337657 12/07/2023 PALLAVI RAHUL CHAVAN 1815007WL018521 PALLAVI RAHUL CHAVAN 00415 SBIN0009992 1620 1620 Processed 19/07/2023 A200230034082 MRS PALLAVI RAHUL CHAVAN STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-102-001/15791
(FULSHEVRA) 		1815007000NRG24120720230336298 12/07/2023 SHYAM BALKRUSHNA BHOJNE 1815007WL018445 SHYAM BALKRUSHNA BHOJNE 00415 SBIN0009992 1626 1626 Processed 19/07/2023 A200230033857 SHYAM BALKRUSHNA BHOJANE IDBI BANK(607095)
SubTotal 6474 6474
496 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24120720230338506 12/07/2023 BHANUDAS EKNATH SONWANE 1815007WL018575 BHANUDAS EKNATH SONWANE 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033892 BHANUDAS EKNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24120720230338509 12/07/2023 MANISH PRAVIN SONWANE 1815007WL018575 MANISH PRAVIN SONWANE 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033891 MISS MANISHA PRAVIN SONWANE STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24120720230338508 12/07/2023 PRAVIN BHANUSDAS SONWANE 1815007WL018575 PRAVIN BHANUSDAS SONWANE 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033893 MR PRAVIN BHANUDAS SONWANE STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-011-001/549
(BABHULGAON) 		1815007000NRG24120720230338507 12/07/2023 SHANTABAI BHANUDAS SONWANE 1815007WL018575 SHANTABAI BHANUDAS SONWANE 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033890 MRS SHANTABAI BHANUDAS SONAWANE STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24120720230338512 12/07/2023 AJINATH PRAKASH JADHAV 1815007WL018575 AJINATH PRAKASH JADHAV 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230034042 AJIT PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24120720230338511 12/07/2023 ANTIKABAI PRAKASH JADHAV 1815007WL018575 ANTIKABAI PRAKASH JADHAV 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033916 MRS AVANTIKABAI PRAKASH JADHAV STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24120720230338513 12/07/2023 KAVITA AJINATH JADHAV 1815007WL018575 KAVITA AJINATH JADHAV 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033917 MRS KAVITA AJIT JADHAV STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-011-002/579
(BABHULGAON) 		1815007000NRG24120720230338510 12/07/2023 PRAKASH CHANDRABHAN JADHAV 1815007WL018575 PRAKASH CHANDRABHAN JADHAV 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230033915 PRAKASH CHANDRBHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-011-002/581
(BABHULGAON) 		1815007000NRG24120720230338515 12/07/2023 ANITA SHARAD THORAT 1815007WL018575 ANITA SHARAD THORAT 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230034155 MRS ANITA SHARAD THORAT STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-011-002/711
(BABHULGAON) 		1815007000NRG24120720230338641 12/07/2023 ARTI YOGESH GAIKWAD 1815007WL018580 ARTI YOGESH GAIKWAD 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230034121 MRS ARATI YOGESH GAIKWAD STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-011-002/819
(BABHULGAON) 		1815007000NRG24120720230338634 12/07/2023 Manisha Ganesh Pawar 1815007WL018579 Manisha Ganesh Pawar 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230034233 MRS MANISHA GANESH PAWAR STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-011-002/933
(BABHULGAON) 		1815007000NRG24120720230338636 12/07/2023 DHANSHRI YOGESH PAWAR 1815007WL018579 DHANSHRI YOGESH PAWAR 00415 SBIN0017677 273 273 Processed 19/07/2023 A200230033589 Mr. Dhanshri Yogesh Pawar MAHARASHTRA GRAMIN BANK(607000)
508 GANAGAPUR MH-15-007-011-002/934
(BABHULGAON) 		1815007000NRG24120720230338517 12/07/2023 POOJA VINAYAK THORAT 1815007WL018575 POOJA VINAYAK THORAT 00415 SBIN0017677 1365 1365 Processed 19/07/2023 A200230034163 MRS POOJA VINAYAK THORAT STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-012-001/422
(BUTTE WADGAON) 		1815007000NRG24120720230337850 12/07/2023 BHIMABAI EKANATH NIKAM 1815007WL018532 BHIMABAI EKANATH NIKAM 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034067 BHIMA EKNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-012-001/580
(BUTTE WADGAON) 		1815007000NRG24120720230337860 12/07/2023 Dnayneshowar Eknath Nikam 1815007WL018532 Dnayneshowar Eknath Nikam 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034066 Mr. DNYANESHWAR EKNATH NIKAM CENTRAL BANK OF INDIA(607115)
511 GANAGAPUR MH-15-007-019-001/141
(MALIWADGAON) 		1815007000NRG24120720230338218 12/07/2023 BALU LAXMAN DHOTRE 1815007WL018562 BALU LAXMAN DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033586 MR BALU LAXMAN DHOTRE STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-019-001/141
(MALIWADGAON) 		1815007000NRG24120720230338217 12/07/2023 KANTABAI LAXMAN DHOTRE 1815007WL018562 KANTABAI LAXMAN DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033877 MRS KANTABAI LAXMAN DHOTRE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-019-001/141
(MALIWADGAON) 		1815007000NRG24120720230338216 12/07/2023 LAXMAN AANAJI DHOTRE 1815007WL018562 LAXMAN AANAJI DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033607 LAXMAN ANYABAPU DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-019-001/220
(MALIWADGAON) 		1815007000NRG24120720230338221 12/07/2023 KANTILAL RAMBHAU RAOTE 1815007WL018562 KANTILAL RAMBHAU RAOTE 00415 SBIN0017677 1386 1386 Processed 19/07/2023 A200230033629 KANTILAL RAMBHAU RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-019-001/251
(MALIWADGAON) 		1815007000NRG24120720230338224 12/07/2023 KEDARNATH GORAKH GAVALI 1815007WL018562 KEDARNATH GORAKH GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034020 KEDAR GORAKH GAVALI BANK OF INDIA(508505)
516 GANAGAPUR MH-15-007-019-001/329
(MALIWADGAON) 		1815007000NRG24120720230338229 12/07/2023 ANIL KARBHARI GAWALI 1815007WL018562 ANIL KARBHARI GAWALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034116 ANIL KARBHARI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24120720230338234 12/07/2023 NANDA DIPAK WAGHCHOURE 1815007WL018562 NANDA DIPAK WAGHCHOURE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034161 MRS NANDA DIPAK WAGHCHAURE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-019-001/345
(MALIWADGAON) 		1815007000NRG24120720230338235 12/07/2023 KAMAL VIJAY JADHAV 1815007WL018562 KAMAL VIJAY JADHAV 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033925 MRS KAMAL VIJAY JADHAV STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24120720230338236 12/07/2023 JAGGANATH DAULAT GAWALI 1815007WL018562 JAGGANATH DAULAT GAWALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033935 JAGANNATH DAOLATRAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24120720230338237 12/07/2023 PUSHAPA JAGGANATH GAWALI 1815007WL018562 PUSHAPA JAGGANATH GAWALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033936 PUSHPABAI JAGANNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-019-001/360
(MALIWADGAON) 		1815007000NRG24120720230338238 12/07/2023 SANJAY PARASRAM GORE 1815007WL018562 SANJAY PARASRAM GORE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033876 SANJAY PARASRAM GORE PAYTM PAYMENTS BANK LTD(608032)
522 GANAGAPUR MH-15-007-019-001/362
(MALIWADGAON) 		1815007000NRG24120720230338240 12/07/2023 SHOBHA VIKAS WAGHCHAURE 1815007WL018562 SHOBHA VIKAS WAGHCHAURE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033582 MRS SHOBHA VIKAS WAGHCHAURE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-019-001/362
(MALIWADGAON) 		1815007000NRG24120720230338239 12/07/2023 VIKAS KAILASH WAGHCHORE 1815007WL018562 VIKAS KAILASH WAGHCHORE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034162 MR VIKASH KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-019-001/398
(MALIWADGAON) 		1815007000NRG24120720230338247 12/07/2023 RAJESH MADHUKAR RAVATE 1815007WL018562 RAJESH MADHUKAR RAVATE 00415 SBIN0017677 1386 1386 Processed 19/07/2023 A200230033631 MR RAJESH MADHUKAR RAWATE STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-019-001/414
(MALIWADGAON) 		1815007000NRG24120720230338249 12/07/2023 BALU RANGNATH GAVALI 1815007WL018562 BALU RANGNATH GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034022 BALU RANGANATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-019-001/414
(MALIWADGAON) 		1815007000NRG24120720230338250 12/07/2023 GANGUBAI BALU GAVALI 1815007WL018562 GANGUBAI BALU GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034023 MS GANGUBAI BALU GAVALI STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-019-001/429
(MALIWADGAON) 		1815007000NRG24120720230338255 12/07/2023 AMOL MACHHINDRA GAVALI 1815007WL018562 AMOL MACHHINDRA GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034024 MR AMOL GAVALI STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-019-001/439
(MALIWADGAON) 		1815007000NRG24120720230338180 12/07/2023 SAMADHAN SAHEBRAO GAIKAWAD 1815007WL018559 SAMADHAN SAHEBRAO GAIKAWAD 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034213 MR SAMADHAN SAHEBRAO GAIKWAD STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-019-001/439
(MALIWADGAON) 		1815007000NRG24120720230338181 12/07/2023 SANJIVANI SAMADHAN GAIKWAD 1815007WL018559 SANJIVANI SAMADHAN GAIKWAD 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034214 MRS SANJIVANI SAMADHAN GAIKWAD STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-019-001/460
(MALIWADGAON) 		1815007000NRG24120720230338257 12/07/2023 KRUSHNA AMABADAS GAVALI 1815007WL018562 KRUSHNA AMABADAS GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033946 MR KRUSHNA AMBADAS GAVALI STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24120720230338260 12/07/2023 AKASH SOMINATH GAWALI 1815007WL018562 AKASH SOMINATH GAWALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034117 MR AKASH SOMINATH GAVALI STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24120720230338261 12/07/2023 NANDA AKASH GAWALI 1815007WL018562 NANDA AKASH GAWALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034118 MS NANDA AKASH GAVALI STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-019-001/471
(MALIWADGAON) 		1815007000NRG24120720230338182 12/07/2023 SAGAR SHABU GAIKWAD 1815007WL018559 SAGAR SHABU GAIKWAD 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034212 SAGAR SHABU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-019-001/471
(MALIWADGAON) 		1815007000NRG24120720230338183 12/07/2023 SHUBHANGI SAGAR GAIKWAD 1815007WL018559 SHUBHANGI SAGAR GAIKWAD 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034209 Miss. SHUBHANGI RAJU JAGTAP BANK OF MAHARASHTRA(607387)
535 GANAGAPUR MH-15-007-019-001/608
(MALIWADGAON) 		1815007000NRG24120720230338264 12/07/2023 LAXMAN LALA GAVALI 1815007WL018562 LAXMAN LALA GAVALI 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034110 LAXMAN LALA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
536 GANAGAPUR MH-15-007-019-001/651
(MALIWADGAON) 		1815007000NRG24120720230338187 12/07/2023 SAMBHAJI MACHINDRA WAGHCHOURE 1815007WL018559 SAMBHAJI MACHINDRA WAGHCHOURE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033637 SAMBHAJI MACHINDRA WAGHCHOURE HDFC BANK LTD(607152)
537 GANAGAPUR MH-15-007-019-001/651
(MALIWADGAON) 		1815007000NRG24120720230338186 12/07/2023 VALMIK MACHHINDRA WAGHCHAURE 1815007WL018559 VALMIK MACHHINDRA WAGHCHAURE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033636 MR VALMIK MACHHINDRA WAGHCHAURE STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-019-001/656
(MALIWADGAON) 		1815007000NRG24120720230338188 12/07/2023 MAYUR SUBHASH WAGHCHOURE 1815007WL018559 MAYUR SUBHASH WAGHCHOURE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033974 MR MAYUR SUBHASH WAGHCHAURE STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-019-001/664
(MALIWADGAON) 		1815007000NRG24120720230338266 12/07/2023 ASHABAI SHAMRAV JADHAV 1815007WL018562 ASHABAI SHAMRAV JADHAV 00415 SBIN0017677 1584 1584 Processed 19/07/2023 A200230033606 MRS ASHABAI SHAMRAV JADHAV STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-019-001/664
(MALIWADGAON) 		1815007000NRG24120720230338268 12/07/2023 DIPALI SHAMRAV JADHAV 1815007WL018562 DIPALI SHAMRAV JADHAV 00415 SBIN0017677 1584 1584 Processed 19/07/2023 A200230033605 MRS DIPALI SHAMRAV JADHAV STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-019-001/664
(MALIWADGAON) 		1815007000NRG24120720230338267 12/07/2023 RAJESH SHAMRAO JADHAV 1815007WL018562 RAJESH SHAMRAO JADHAV 00415 SBIN0017677 1584 1584 Processed 19/07/2023 A200230033604 MR RAJESH SHAMRAO JADHAV STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-019-001/675
(MALIWADGAON) 		1815007000NRG24120720230338270 12/07/2023 HIRABAI RAMA DHOTRE 1815007WL018562 HIRABAI RAMA DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033598 MRS HIRABAI RAMA DHOTRE STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-019-001/675
(MALIWADGAON) 		1815007000NRG24120720230338269 12/07/2023 RAMA NARAYAN DHOTRE 1815007WL018562 RAMA NARAYAN DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033611 RAMA NARAYAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-019-001/676
(MALIWADGAON) 		1815007000NRG24120720230338272 12/07/2023 SHARADA SOMINATH DHOTRE 1815007WL018562 SHARADA SOMINATH DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033599 MS SHARADA SOMINATH DHOTRE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-019-001/676
(MALIWADGAON) 		1815007000NRG24120720230338271 12/07/2023 SOMINATH RAMBHAU DHOTRE 1815007WL018562 SOMINATH RAMBHAU DHOTRE 00415 SBIN0017677 1566 1566 Processed 19/07/2023 A200230033878 Sominath Rambhau Dhotre AIRTEL PAYMENTS BANK LIMITED(990288)
546 GANAGAPUR MH-15-007-019-001/678
(MALIWADGAON) 		1815007000NRG24120720230338273 12/07/2023 KEDAR KAILAS WAGHCHOURE 1815007WL018562 KEDAR KAILAS WAGHCHOURE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230034160 MR KEDAR KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-019-001/678
(MALIWADGAON) 		1815007000NRG24120720230338274 12/07/2023 MANISHA KEDAR WAGHCHAURE 1815007WL018562 MANISHA KEDAR WAGHCHAURE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033583 MRS MANISHA KEDAR WAGHCHAURE STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-019-001/724
(MALIWADGAON) 		1815007000NRG24120720230338189 12/07/2023 KANTABAI SHUBHASH WAGHCHAURE 1815007WL018559 KANTABAI SHUBHASH WAGHCHAURE 00415 SBIN0017677 819 819 Processed 19/07/2023 A200230033638 MRS KANTABAI SUBHASH WAGHCHAURE STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-019-001/734
(MALIWADGAON) 		1815007000NRG24120720230338275 12/07/2023 DNYANESHWAR KASHINATH RAVTE 1815007WL018562 DNYANESHWAR KASHINATH RAVTE 00415 SBIN0017677 1386 1386 Processed 19/07/2023 A200230033603 MR DNYANESHWAR KASHINATH RAVATE STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-019-001/734
(MALIWADGAON) 		1815007000NRG24120720230338276 12/07/2023 REKHA DNYANESHWAR RAVATE 1815007WL018562 REKHA DNYANESHWAR RAVATE 00415 SBIN0017677 1386 1386 Processed 19/07/2023 A200230033639 MRS REKHA DNYANESHWAR RAVATE STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-019-001/736
(MALIWADGAON) 		1815007000NRG24120720230338190 12/07/2023 KISHOR ANNASAHEB WAGHCHOURE 1815007WL018559 KISHOR ANNASAHEB WAGHCHOURE 00415 SBIN0017677 819 819 Processed 19/07/2023 A200230033882 MR KISHOR ANNASAHEB WAGHCHOURE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-019-001/740
(MALIWADGAON) 		1815007000NRG24120720230338277 12/07/2023 NAVNATH BALU JADHAV 1815007WL018562 NAVNATH BALU JADHAV 00415 SBIN0017677 1584 1584 Processed 19/07/2023 A200230033640 MR NAVNATH BALU JADHAV STATE BANK OF INDIA(508548)
553 GANAGAPUR MH-15-007-032-001/361
(SIREGAON) 		1815007000NRG24120720230337166 12/07/2023 ANIL RAGHUNATH KARHALE 1815007WL018496 ANIL RAGHUNATH KARHALE 00415 SBIN0017677 1578 1578 Processed 19/07/2023 A200230033875 ANIL RAGHUNATH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-035-001/1051
(GAJGAON) 		1815007000NRG24120720230338925 12/07/2023 manoj ramesh sangekar 1815007WL018597 manoj ramesh sangekar 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033895 MANOJ RAMESH SANGEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-035-001/1175
(GAJGAON) 		1815007000NRG24120720230338935 12/07/2023 GOKUL YASHWANT HIWALE 1815007WL018597 GOKUL YASHWANT HIWALE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033888 MR GOKUL YASHAVANTA HIVALE STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-035-001/1175
(GAJGAON) 		1815007000NRG24120720230338936 12/07/2023 VAISHALI GOKUL HIWALE 1815007WL018597 VAISHALI GOKUL HIWALE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033902 MRS VAISHALI GOKUL HIWALE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-035-001/1176
(GAJGAON) 		1815007000NRG24120720230338937 12/07/2023 KRISHNA YASHVANTA HIWALE 1815007WL018597 KRISHNA YASHVANTA HIWALE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033856 MR KRISHNA YASHVANTA HIWALE STATE BANK OF INDIA(508548)
558 GANAGAPUR MH-15-007-035-001/1176
(GAJGAON) 		1815007000NRG24120720230338938 12/07/2023 MANISHA KRISHNA HIWALE 1815007WL018597 MANISHA KRISHNA HIWALE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034036 MRS MANISHA KRISHNA HIWALE STATE BANK OF INDIA(508548)
559 GANAGAPUR MH-15-007-035-001/193
(GAJGAON) 		1815007000NRG24120720230338953 12/07/2023 babasaheb subhash kamble 1815007WL018597 babasaheb subhash kamble 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033903 MR BABASAHEB SUBHASH KAMBLE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-035-002/18
(GAJGAON) 		1815007000NRG24120720230338978 12/07/2023 AASHISH SUNIL DHUMAL 1815007WL018597 AASHISH SUNIL DHUMAL 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033978 MR AASHISH SUNIL DHUMAL STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-035-003/1149
(GAJGAON) 		1815007000NRG24120720230338985 12/07/2023 HARIDAS AMBADAS AUTADE 1815007WL018597 HARIDAS AMBADAS AUTADE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033898 HARIDAS AMBADAS AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-035-003/16
(GAJGAON) 		1815007000NRG24120720230338989 12/07/2023 CHITRA JANARDHAN AUTADE 1815007WL018597 CHITRA JANARDHAN AUTADE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033887 MRS CHITRA JANARDHAN AUTADE STATE BANK OF INDIA(508548)
563 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24120720230338437 12/07/2023 BALKRUSHNA DATTATRAY RAUT 1815007WL018574 BALKRUSHNA DATTATRAY RAUT 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034056 MR BALKRUSHN DATTATRYA RAUT STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24120720230338438 12/07/2023 MANGESH KACHARU SALUNKE 1815007WL018574 MANGESH KACHARU SALUNKE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034054 MANGESH KACHARU SALUNKE BANK OF BARODA(606985)
565 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24120720230338439 12/07/2023 MANISHA MANGESH SALUNKE 1815007WL018574 MANISHA MANGESH SALUNKE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034099 MRS MANISHA MANGESH SALUNKE STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24120720230338446 12/07/2023 JYOTI NARENDRA DESHMUKH 1815007WL018574 JYOTI NARENDRA DESHMUKH 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034096 MRS JYOTI NARENDRA DESHMUKH STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24120720230338445 12/07/2023 NARENDRA VINAYAK DESHMUKH 1815007WL018574 NARENDRA VINAYAK DESHMUKH 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034098 MR NARENDRA VINAYAK DESHMUKH STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24120720230338448 12/07/2023 ASHWINI JAYRAM DESHMUKH 1815007WL018574 ASHWINI JAYRAM DESHMUKH 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034055 MRS ASHWINI JAYRAM DESHMUKH STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24120720230338449 12/07/2023 JAYRAM SANTARAM GHITARE 1815007WL018574 JAYRAM SANTARAM GHITARE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034058 MR JAIRAM SANTRAM GHITRE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-044-001/12
(RAIPUR) 		1815007000NRG24120720230338452 12/07/2023 BABASAHEB KARBHARI SALUNKE 1815007WL018574 BABASAHEB KARBHARI SALUNKE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034059 BABASAHEB KARBHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24120720230338462 12/07/2023 PARVATABAI PARASRAM GHITRE 1815007WL018574 PARVATABAI PARASRAM GHITRE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033970 MRS PARVATABAI PARASRAM GHITRE STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-044-001/3
(RAIPUR) 		1815007000NRG24120720230338463 12/07/2023 KAILAS RAMBHAJI DESHMUKH 1815007WL018574 KAILAS RAMBHAJI DESHMUKH 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034111 MR KAILASH RAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-044-001/44
(RAIPUR) 		1815007000NRG24120720230338466 12/07/2023 NAVNATH UTTAM GALANDE 1815007WL018574 NAVNATH UTTAM GALANDE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034057 MR NAVNATH UTTAM GALANDE STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24120720230338479 12/07/2023 KAMALBAI SHRIDHAR GHITARE 1815007WL018574 KAMALBAI SHRIDHAR GHITARE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034075 MRS KAMLABAI SHRIDHAR GHITRE STATE BANK OF INDIA(508548)
575 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24120720230338478 12/07/2023 SHRIDHAR DAGUJI GHITARE 1815007WL018574 SHRIDHAR DAGUJI GHITARE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034060 MR SRIDHAR DAGU GHITRE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24120720230338481 12/07/2023 SAVITA YOGESH DESHMUKH 1815007WL018574 SAVITA YOGESH DESHMUKH 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034051 MRS SAVITA YOGESH DESHMUKH STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-044-001/936
(RAIPUR) 		1815007000NRG24120720230338537 12/07/2023 LAXMI NARAYAN GHITRE 1815007WL018576 LAXMI NARAYAN GHITRE 00415 SBIN0017677 1084 1084 Processed 19/07/2023 A200230034078 MRS LAKSHMI NARAYAN GHITARE STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-044-001/951
(RAIPUR) 		1815007000NRG24120720230338494 12/07/2023 ANURADHA SANJAY AHER 1815007WL018574 ANURADHA SANJAY AHER 00415 SBIN0017677 1060 1060 Processed 19/07/2023 A200230034076 MRS ANURADHA SANJAY AAHEAR STATE BANK OF INDIA(508548)
579 GANAGAPUR MH-15-007-048-001/24
(PIMPALGAON) 		1815007000NRG24120720230337515 12/07/2023 SOPAN KARBHARI WAVRE 1815007WL018515 SOPAN KARBHARI WAVRE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034100 MR SOPAN KARBHARI WAVRE STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-048-001/266
(PIMPALGAON) 		1815007000NRG24120720230337517 12/07/2023 GANESH SHEKNATH GUJAR 1815007WL018515 GANESH SHEKNATH GUJAR 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033901 GANESH SHEKNATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-060-001/103
(RANJANGAON POL) 		1815007000NRG24120720230338540 12/07/2023 SANGITABAI DNYANESHWAR KUKLARE 1815007WL018577 SANGITABAI DNYANESHWAR KUKLARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033987 MS SANGITABAI DNYANESHWAR KUKLARE STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-060-001/129
(RANJANGAON POL) 		1815007000NRG24120720230338541 12/07/2023 KAILAS TRIMBAK DAREKAR 1815007WL018577 KAILAS TRIMBAK DAREKAR 00415 SBIN0017677 1632 1632 Processed 19/07/2023 A200230033896 MR KAILAS TRIMBAK DAREKAR STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-060-001/17
(RANJANGAON POL) 		1815007000NRG24120720230338542 12/07/2023 LAXMAN ONKAR GUNJAL 1815007WL018577 LAXMAN ONKAR GUNJAL 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033897 LAXMAN ONKAR GUNJAL MAHARASHTRA GRAMIN BANK(607000)
584 GANAGAPUR MH-15-007-060-001/270
(RANJANGAON POL) 		1815007000NRG24120720230338545 12/07/2023 Swati Ganesh Pradhan 1815007WL018577 Swati Ganesh Pradhan 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034186 Mrs. SWATI GANESH PRADHAN CENTRAL BANK OF INDIA(607115)
585 GANAGAPUR MH-15-007-060-001/279
(RANJANGAON POL) 		1815007000NRG24120720230338546 12/07/2023 LAXMAN KASHINATH KURHADE 1815007WL018577 LAXMAN KASHINATH KURHADE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034181 MR LAXMAN KASHINATH KURHADE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-060-001/286
(RANJANGAON POL) 		1815007000NRG24120720230338547 12/07/2023 ANIL SUKHADEV POL 1815007WL018577 ANIL SUKHADEV POL 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033899 MR ANIL SUKHADEV POL STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-060-001/333
(RANJANGAON POL) 		1815007000NRG24120720230338549 12/07/2023 RAJENDRA GORAKHANATH PRDHAN 1815007WL018577 RAJENDRA GORAKHANATH PRDHAN 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034190 MR RAJENDRA GORAKHANATH PRADHAN STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-060-001/333
(RANJANGAON POL) 		1815007000NRG24120720230338550 12/07/2023 RUKHMANBAI RAJENDRA PRADHAN 1815007WL018577 RUKHMANBAI RAJENDRA PRADHAN 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034187 Miss. Rukhmanbai Rajendra Pradhan CENTRAL BANK OF INDIA(607115)
589 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007000NRG24120720230338554 12/07/2023 POOJA PAVANKUMAR RORE 1815007WL018577 POOJA PAVANKUMAR RORE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033958 MRS POOJA PAVNAKUMAR RORE STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007000NRG24120720230338552 12/07/2023 SUSHILABAI RANGANATH RORE 1815007WL018577 SUSHILABAI RANGANATH RORE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033900 Mrs. SUSHILABAI RANGNATH RORE CENTRAL BANK OF INDIA(607115)
591 GANAGAPUR MH-15-007-060-001/355
(RANJANGAON POL) 		1815007000NRG24120720230338556 12/07/2023 Sungarbai Santram Kuklare 1815007WL018577 Sungarbai Santram Kuklare 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033992 MRS SUNDARBAI SANTRAM KUKLARE STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-060-001/356
(RANJANGAON POL) 		1815007000NRG24120720230338557 12/07/2023 KISHOR SANTARAM KUKARE 1815007WL018577 KISHOR SANTARAM KUKARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033966 KISHOR SANTARAM KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-060-001/356
(RANJANGAON POL) 		1815007000NRG24120720230338558 12/07/2023 KUSUM KISHOR KUKARE 1815007WL018577 KUSUM KISHOR KUKARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033959 MS KUSUM KISHOR KUKLARE STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-060-001/391
(RANJANGAON POL) 		1815007000NRG24120720230338562 12/07/2023 TAUSIFALI AASEFALI SAYYED 1815007WL018577 TAUSIFALI AASEFALI SAYYED 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034185 TAUSIF ALI AASIF ALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-060-001/424
(RANJANGAON POL) 		1815007000NRG24120720230338563 12/07/2023 Kondabai Shamrav Ahire 1815007WL018577 Kondabai Shamrav Ahire 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033961 Mrs. KONDABAI SHAMRAV AHIRE CENTRAL BANK OF INDIA(607115)
596 GANAGAPUR MH-15-007-060-001/426
(RANJANGAON POL) 		1815007000NRG24120720230338566 12/07/2023 KALYANI YOGESHWAR KULARE 1815007WL018577 KALYANI YOGESHWAR KULARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033960 MRS KALYANI YOGESHWAR KUKLARE STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-060-001/427
(RANJANGAON POL) 		1815007000NRG24120720230338568 12/07/2023 ANITA RAMESHWAR KUKLARE 1815007WL018577 ANITA RAMESHWAR KUKLARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033988 MS ANITA RAMESHWAR KUKLARE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-060-001/427
(RANJANGAON POL) 		1815007000NRG24120720230338567 12/07/2023 RAMESHWAR SANTRAM KUKLARE 1815007WL018577 RAMESHWAR SANTRAM KUKLARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033997 MR RAMESHWAR SANTRAM KUKLARE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-060-001/441
(RANJANGAON POL) 		1815007000NRG24120720230338571 12/07/2023 RADHA SHIVAJI KUKLARE 1815007WL018577 RADHA SHIVAJI KUKLARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033989 RADHABAI SHIVAJI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-060-001/441
(RANJANGAON POL) 		1815007000NRG24120720230338570 12/07/2023 SHIVAJI RAMBHAJI KUKLARE 1815007WL018577 SHIVAJI RAMBHAJI KUKLARE 00415 SBIN0017677 1620 1620 Processed 19/07/2023 A200230033994 MR SHIVAJI RAMBHAJI KUKLARE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24120720230338580 12/07/2023 BHAGWAN MACHHINDRA KUKLARE 1815007WL018577 BHAGWAN MACHHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034180 MR BHAGWAN MACHINDRA KUKLARE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24120720230338578 12/07/2023 BHIMABAI MACCHINDRA KUKLARE 1815007WL018577 BHIMABAI MACCHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034188 BHIMABAI MACCHINDRA KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24120720230338579 12/07/2023 GOKUL MACHHINDRA KUKLARE 1815007WL018577 GOKUL MACHHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034179 MR GOKUL MACHHINDRA KUKLARE STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24120720230338577 12/07/2023 MACCHINDRA RAMBHAJI KUKLARE 1815007WL018577 MACCHINDRA RAMBHAJI KUKLARE 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034182 MR MACCHINDRA RAMBHAJI KUKLARE STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24120720230338582 12/07/2023 KAVERI PANDURANG GUNJAL 1815007WL018577 KAVERI PANDURANG GUNJAL 00415 SBIN0017677 1632 1632 Processed 19/07/2023 A200230034032 MS KAVERI PANDURANG GUNJAL STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24120720230337344 12/07/2023 VAIBHAV PUNJARAM GAVALI 1815007WL018510 VAIBHAV PUNJARAM GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230033884 Mr. Vaibhav Punjaba Gavali MAHARASHTRA GRAMIN BANK(607000)
607 GANAGAPUR MH-15-007-064-001/428
(GAVLI shivra) 		1815007000NRG24120720230337369 12/07/2023 BHIMRAJ ROGOJI MASKE 1815007WL018510 BHIMRAJ ROGOJI MASKE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034193 MR BHIMRAJ RAGHUJI MHASKE STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-064-001/448
(GAVLI shivra) 		1815007000NRG24120720230337371 12/07/2023 KRUSHNA SHESHRAO GAVALI 1815007WL018510 KRUSHNA SHESHRAO GAVALI 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034196 KRUSHNA SHESHARAV GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24120720230337385 12/07/2023 SARJERAO SAKHARAM GAVALI 1815007WL018510 SARJERAO SAKHARAM GAVALI 00415 SBIN0017677 1638 1638 Processed 19/07/2023 A200230034195 MR SARJERAO SAKHARAM GAVALI STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-082-001/512
(WASU-SAIGAON) 		1815007000NRG24120720230337090 12/07/2023 PRATIBHA LAXMAN SHELAR 1815007WL018493 PRATIBHA LAXMAN SHELAR 00415 SBIN0017677 1536 1536 Processed 19/07/2023 A200230033967 MRS PRATIBHA LAXMAN SHELAR STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-094-001/342
(DHAMORI ( kh )) 		1815007000NRG24120720230337135 12/07/2023 RAMHARI SHAMRAO MANDAVGAD 1815007WL018495 RAMHARI SHAMRAO MANDAVGAD 00415 SBIN0017677 1488 1488 Processed 19/07/2023 A200230034103 MR RAMHARI SHAMRAO MANDAVGAD STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-098-001/628
(WAJNAPUR) 		1815007000NRG24120720230337683 12/07/2023 Ashish Dadasaheb Jadhav 1815007WL018521 Ashish Dadasaheb Jadhav 00415 SBIN0017677 798 798 Processed 19/07/2023 A200230034012 MR ASHISH DADASAHEB JADHAV STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-102-001/15653
(FULSHEVRA) 		1815007000NRG24120720230336277 12/07/2023 SARLA SOMINATH GAVALI 1815007WL018445 SARLA SOMINATH GAVALI 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230033894 Mrs. Sarubai Sominath Gavali MAHARASHTRA GRAMIN BANK(607000)
614 GANAGAPUR MH-15-007-102-001/15776
(FULSHEVRA) 		1815007000NRG24120720230336292 12/07/2023 NITIN PRAKASH HIWALE 1815007WL018445 NITIN PRAKASH HIWALE 00415 SBIN0017677 1626 1626 Processed 19/07/2023 A200230034014 MR NITIN PRKASH HIWALE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24120720230336842 12/07/2023 ASHWINI APPASAHEB PAWAR 1815007WL018475 ASHWINI APPASAHEB PAWAR 00415 SBIN0017677 1632 1632 Processed 19/07/2023 A200230034038 MRS ASHWINI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-104-001/95
(KINHAL) 		1815007000NRG24120720230336849 12/07/2023 BHAGWAN GORAKHNATH MORE 1815007WL018475 BHAGWAN GORAKHNATH MORE 00415 SBIN0017677 1632 1632 Processed 19/07/2023 A200230034037 MRS BHAGWAN GORAKHNATH MORE STATE BANK OF INDIA(508548)
SubTotal 186551 186551
617 GANAGAPUR MH-15-007-048-002/2755
(PIMPALGAON) 		1815007000NRG24120720230337575 12/07/2023 YAMUNABAI KARBHARI SARJE 1815007WL018517 YAMUNABAI KARBHARI SARJE 00415 SBIN0018021 1560 1560 Processed 19/07/2023 A200230033580 MRS YAMUNABAI KARBHARI SARJE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
618 GANAGAPUR MH-15-007-046-001/792
(SHINGI) 		1815007000NRG24120720230336819 12/07/2023 MUKUND ASHOK TIKHE 1815007WL018473 MUKUND ASHOK TIKHE 00415 SBIN0020010 1638 1638 Processed 19/07/2023 A200230034064 MR MUKUND ASHOK TIKHE STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-079-001/1110
(MANJRI) 		1815007000NRG24120720230336853 12/07/2023 Murlidhar Laxman Khaire 1815007WL018476 Murlidhar Laxman Khaire 00415 SBIN0020010 1608 1608 Processed 19/07/2023 A200230033585 MR MURLIDHAR LAXMAN KHAIRE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-079-001/1110
(MANJRI) 		1815007000NRG24120720230336854 12/07/2023 Pushpa Murlidhar Khaire 1815007WL018476 Pushpa Murlidhar Khaire 00415 SBIN0020010 1608 1608 Processed 19/07/2023 A200230033584 MRS PUSHPA MURLIDHAR KHAIRE STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-079-001/1114
(MANJRI) 		1815007000NRG24120720230336830 12/07/2023 Dattatray Machhindra Bhujbal 1815007WL018474 Dattatray Machhindra Bhujbal 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230033635 MR DATTATRAY MACHHINDRA BHUJBAL STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-079-001/25
(MANJRI) 		1815007000NRG24120720230336837 12/07/2023 Ramesh Rustum Shejul 1815007WL018474 Ramesh Rustum Shejul 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230033632 RAMESH RUSTUM SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24120720230336862 12/07/2023 Ankush Prakash Pawar 1815007WL018476 Ankush Prakash Pawar 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230033630 ANKUSH PRAKASHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24120720230336861 12/07/2023 Parigabai Prakash Pawar 1815007WL018476 Parigabai Prakash Pawar 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230033633 PARIGABAI PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24120720230336860 12/07/2023 PRAKASH TUKARAM PAWAR 1815007WL018476 PRAKASH TUKARAM PAWAR 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230033634 MR PRAKASH TUKARAM PAWAR STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-106-001/24
(BABARGAON) 		1815007000NRG24120720230336969 12/07/2023 YOGITA MARUTI DANDE 1815007WL018488 YOGITA MARUTI DANDE 00415 SBIN0020010 1614 1614 Processed 19/07/2023 A200230034230 MRS YOGITA MARUTI DANDE STATE BANK OF INDIA(508548)
SubTotal 14538 14538
627 GANAGAPUR MH-15-007-011-001/340
(BABHULGAON) 		1815007000NRG24120720230338504 12/07/2023 AMOL SAKAHARI SONWANE 1815007WL018575 AMOL SAKAHARI SONWANE 00415 SBIN0020013 1365 1365 Processed 19/07/2023 A200230034143 AMOL SAKHAHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-011-001/340
(BABHULGAON) 		1815007000NRG24120720230338505 12/07/2023 SUNITA AMOL SONWANE 1815007WL018575 SUNITA AMOL SONWANE 00415 SBIN0020013 1365 1365 Processed 19/07/2023 A200230034144 MS SUNITA AMOL SONWANE STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-011-002/581
(BABHULGAON) 		1815007000NRG24120720230338514 12/07/2023 SHARAD EKNATH THORAT 1815007WL018575 SHARAD EKNATH THORAT 00415 SBIN0020013 1365 1365 Processed 19/07/2023 A200230033909 MR SHARAD EKNATH THORAT STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-019-001/250
(MALIWADGAON) 		1815007000NRG24120720230338223 12/07/2023 MACHHINDRA RANGNATH GAVLI 1815007WL018562 MACHHINDRA RANGNATH GAVLI 00415 SBIN0020013 1638 1638 Processed 19/07/2023 A200230034021 MACHINDRA RANGNATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-019-001/30
(MALIWADGAON) 		1815007000NRG24120720230338228 12/07/2023 ASHOK NARAYAN MALE 1815007WL018562 ASHOK NARAYAN MALE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033906 ASHOK NARAYAN MALE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24120720230338230 12/07/2023 JIJABAI NAVNATH TUPE 1815007WL018562 JIJABAI NAVNATH TUPE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230034115 JIJABAI NAVNATH TUPE RATNAKAR BANK(607393)
633 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24120720230338231 12/07/2023 KHANDU NAVNATH TUPE 1815007WL018562 KHANDU NAVNATH TUPE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230034113 MR KHANDU NAVANATH TUPE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-019-001/334
(MALIWADGAON) 		1815007000NRG24120720230338232 12/07/2023 KRUSHNA RAMRAO JADHAV 1815007WL018562 KRUSHNA RAMRAO JADHAV 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033905 MR KRUSHNA RAMRAO JADHAV STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24120720230338233 12/07/2023 DIPAK PANDHARINATH WAGHCHOURE 1815007WL018562 DIPAK PANDHARINATH WAGHCHOURE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033937 MR DIPAK PANDHARINATH WAGHCHAURE STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-019-001/346
(MALIWADGAON) 		1815007000NRG24120720230338176 12/07/2023 PRAKASH VAIJINATH TUPE 1815007WL018559 PRAKASH VAIJINATH TUPE 00415 SBIN0020013 1638 1638 Processed 19/07/2023 A200230033911 MR PRAKASH TUPE STATE BANK OF INDIA(508548)
637 GANAGAPUR MH-15-007-019-001/352
(MALIWADGAON) 		1815007000NRG24120720230338178 12/07/2023 NITIN SURESH WAGHC 1815007WL018559 NITIN SURESH WAGHC 00415 SBIN0020013 1638 1638 Processed 19/07/2023 A200230034001 MR NITIN SURESH WAGHCHAURE STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24120720230338241 12/07/2023 AMBADAS BARKU HIWALE 1815007WL018562 AMBADAS BARKU HIWALE 00415 SBIN0020013 1578 1578 Rejected 19/07/2023 A200230033610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 GANAGAPUR MH-15-007-019-001/370
(MALIWADGAON) 		1815007000NRG24120720230338242 12/07/2023 RATILAL MAHADU TUPE 1815007WL018562 RATILAL MAHADU TUPE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230034114 RATILAL MAHADU TUPE BANK OF INDIA(508505)
640 GANAGAPUR MH-15-007-019-001/385
(MALIWADGAON) 		1815007000NRG24120720230338179 12/07/2023 RAJENDRA BISAN TUPE 1815007WL018559 RAJENDRA BISAN TUPE 00415 SBIN0020013 819 819 Processed 19/07/2023 A200230033932 RAJENDRA BISAN TUPE BANK OF INDIA(508505)
641 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24120720230338245 12/07/2023 JYOTI YOGESH BALHAL 1815007WL018562 JYOTI YOGESH BALHAL 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033938 MR JYOTI YOGESH BALHAL STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24120720230338246 12/07/2023 YOGESH KASHINATH BALHAL 1815007WL018562 YOGESH KASHINATH BALHAL 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230034112 YOGESH KASHINATH BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-019-001/85
(MALIWADGAON) 		1815007000NRG24120720230338278 12/07/2023 KAILAS RANGNATH WAGHCHAURE 1815007WL018562 KAILAS RANGNATH WAGHCHAURE 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033910 KAILAS R. WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-019-001/88
(MALIWADGAON) 		1815007000NRG24120720230338279 12/07/2023 KAILAS SHESHRAO GAVLI 1815007WL018562 KAILAS SHESHRAO GAVLI 00415 SBIN0020013 1578 1578 Processed 19/07/2023 A200230033924 KAILAS SHESHRAO GAVLI BANK OF INDIA(508505)
645 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24120720230336841 12/07/2023 APPASAHEB DATTATRAYA PAWAR 1815007WL018475 APPASAHEB DATTATRAYA PAWAR 00415 SBIN0020013 1632 1632 Processed 19/07/2023 A200230033931 APPASAHEB DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 GANAGAPUR MH-15-007-104-001/256
(KINHAL) 		1815007000NRG24120720230336844 12/07/2023 SANJAY RUSTUM PAWAR 1815007WL018475 SANJAY RUSTUM PAWAR 00415 SBIN0020013 1632 1632 Processed 19/07/2023 A200230033918 MR SANJAY RUSTAM PAWAR STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24120720230336847 12/07/2023 KASHINATH KACHARU PATHRE 1815007WL018475 KASHINATH KACHARU PATHRE 00415 SBIN0020013 1632 1632 Processed 19/07/2023 A200230033908 KASHINATH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32082 32082
648 GANAGAPUR MH-15-007-056-001/192
(AMBELOHAL) 		1815007000NRG24120720230338285 12/07/2023 VAIBHAV RAMCHANDRA PRADHAN 1815007WL018564 VAIBHAV RAMCHANDRA PRADHAN 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230034229 VAIBHAV RAMCHANDRA PRADHAN IDBI BANK(607095)
649 GANAGAPUR MH-15-007-056-001/202
(AMBELOHAL) 		1815007000NRG24120720230338289 12/07/2023 Ganesh Kachru Bankar 1815007WL018564 Ganesh Kachru Bankar 00415 SBIN0022002 1632 1632 Processed 19/07/2023 A200230033597 Mr. GANESH KACHARU BANKER BANK OF MAHARASHTRA(607387)
650 GANAGAPUR MH-15-007-056-001/263
(AMBELOHAL) 		1815007000NRG24120720230338293 12/07/2023 YUNUS RAUF SAYYAD 1815007WL018564 YUNUS RAUF SAYYAD 00415 SBIN0022002 1626 1626 Processed 19/07/2023 A200230034127 Mr. YUNUS RAUF SAYYAD BANK OF MAHARASHTRA(607387)
651 GANAGAPUR MH-15-007-056-001/263
(AMBELOHAL) 		1815007000NRG24120720230338294 12/07/2023 YUNUS RAUF SAYYAD 1815007WL018564 YUNUS RAUF SAYYAD 00415 SBIN0022002 1620 1620 Processed 19/07/2023 A200230034128 Mr. YUNUS RAUF SAYYAD BANK OF MAHARASHTRA(607387)
652 GANAGAPUR MH-15-007-056-001/282
(AMBELOHAL) 		1815007000NRG24120720230338296 12/07/2023 ASHOK MOHAN BANKAR 1815007WL018564 ASHOK MOHAN BANKAR 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230034040 ASHOK MOHAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-056-001/375
(AMBELOHAL) 		1815007000NRG24120720230338148 12/07/2023 JAVED SHAIKH RESMA SHAIKH 1815007WL018556 JAVED SHAIKH RESMA SHAIKH 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033590 Mr. JAVED RASHID SHEKH CENTRAL BANK OF INDIA(607115)
654 GANAGAPUR MH-15-007-056-001/445
(AMBELOHAL) 		1815007000NRG24120720230337955 12/07/2023 AMOL RAOSAHEB BARBADE 1815007WL018537 AMOL RAOSAHEB BARBADE 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033591 AMOL RAOSAHEB BARBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-056-001/7128
(AMBELOHAL) 		1815007000NRG24120720230337957 12/07/2023 NIRMALA SHIVAJI DABHODE 1815007WL018537 NIRMALA SHIVAJI DABHODE 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033975 NIRMALA SHIWAJI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-056-001/7130
(AMBELOHAL) 		1815007000NRG24120720230337958 12/07/2023 Santosh Bansi Dabhade 1815007WL018537 Santosh Bansi Dabhade 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033973 Mr. SANTOSH BANSI DABHADE CENTRAL BANK OF INDIA(607115)
657 GANAGAPUR MH-15-007-056-001/7132
(AMBELOHAL) 		1815007000NRG24120720230338308 12/07/2023 ASHVINI SACHIN DABHADE 1815007WL018564 ASHVINI SACHIN DABHADE 00415 SBIN0022002 1620 1620 Processed 19/07/2023 A200230033955 MS ASHVINI SACHIN DABHADE STATE BANK OF INDIA(508548)
658 GANAGAPUR MH-15-007-056-001/7132
(AMBELOHAL) 		1815007000NRG24120720230338309 12/07/2023 ASHVINI SACHIN DABHADE 1815007WL018564 ASHVINI SACHIN DABHADE 00415 SBIN0022002 1626 1626 Processed 19/07/2023 A200230033956 MS ASHVINI SACHIN DABHADE STATE BANK OF INDIA(508548)
659 GANAGAPUR MH-15-007-056-001/764
(AMBELOHAL) 		1815007000NRG24120720230338154 12/07/2023 GAFAR AHEMAD SHAIKH 1815007WL018556 GAFAR AHEMAD SHAIKH 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033588 MR GAFAR AHEMAD SHAIKH STATE BANK OF INDIA(508548)
660 GANAGAPUR MH-15-007-056-001/766
(AMBELOHAL) 		1815007000NRG24120720230338319 12/07/2023 SHAHARUKH LALU SAYYAD 1815007WL018564 SHAHARUKH LALU SAYYAD 00415 SBIN0022002 1626 1626 Processed 19/07/2023 A200230034122 Mr. SHARUK LALU SAYYAD BANK OF MAHARASHTRA(607387)
661 GANAGAPUR MH-15-007-056-001/766
(AMBELOHAL) 		1815007000NRG24120720230338321 12/07/2023 SHAHARUKH LALU SAYYAD 1815007WL018564 SHAHARUKH LALU SAYYAD 00415 SBIN0022002 1620 1620 Processed 19/07/2023 A200230034123 Mr. SHARUK LALU SAYYAD BANK OF MAHARASHTRA(607387)
662 GANAGAPUR MH-15-007-056-001/785
(AMBELOHAL) 		1815007000NRG24120720230337959 12/07/2023 KAVITA SANDIP BANKAR 1815007WL018537 KAVITA SANDIP BANKAR 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230033592 MRS KAVITA SANDIP BANKAR STATE BANK OF INDIA(508548)
663 GANAGAPUR MH-15-007-056-001/801
(AMBELOHAL) 		1815007000NRG24120720230337960 12/07/2023 SHEETAL KANTILAL DABHADE 1815007WL018537 SHEETAL KANTILAL DABHADE 00415 SBIN0022002 1638 1638 Processed 19/07/2023 A200230034061 MRS SHEETAL KANTILAL DABHADE STATE BANK OF INDIA(508548)
664 GANAGAPUR MH-15-007-056-001/843
(AMBELOHAL) 		1815007000NRG24120720230338334 12/07/2023 SUNIL BANSI PRADHAN 1815007WL018564 SUNIL BANSI PRADHAN 00415 SBIN0022002 1632 1632 Processed 19/07/2023 A200230034049 SUNIL BANSI PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-056-001/946
(AMBELOHAL) 		1815007000NRG24120720230338340 12/07/2023 SUVARNA LAXMAN PRADHAN 1815007WL018564 SUVARNA LAXMAN PRADHAN 00415 SBIN0022002 1632 1632 Processed 19/07/2023 A200230033593 SUVARNA LAXMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29376 29376
666 GANAGAPUR MH-15-007-082-001/87
(WASU-SAIGAON) 		1815007000NRG24120720230337098 12/07/2023 HIRABAI RAMNATH NARODE 1815007WL018493 HIRABAI RAMNATH NARODE 00468 UBIN0561576 1536 1536 Processed 19/07/2023 A200230034238 HIRABAI RAMNATH NARODE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
667 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24120720230337062 12/07/2023 Babasaheb Fakirrao Chavan 1815007WL018493 Babasaheb Fakirrao Chavan 00666 IDFB0040101 1536 1536 Processed 19/07/2023 A200230033789 Mr. Babasaheb Fakirrao Chavan CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
668 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007000NRG24120720230336958 12/07/2023 SUKHDEV SOMINATH KALWANE 1815007WL018485 SUKHDEV SOMINATH KALWANE 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230033729 MR SUKHDEV SOMINATH KALWANE STATE BANK OF INDIA(508548)
669 GANAGAPUR MH-15-007-046-001/782
(SHINGI) 		1815007000NRG24120720230336818 12/07/2023 Bharati Amol Tikhe 1815007WL018473 Bharati Amol Tikhe 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230033731 BHARATI AMOL TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
670 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24120720230337609 12/07/2023 KANTILAL AASARAM AAHER 1815007WL018519 KANTILAL AASARAM AAHER 00691 IPOS0000001 1500 1500 Processed 19/07/2023 A200230033730 KANTILAL AASARAM AHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANAGAPUR MH-15-007-056-001/766
(AMBELOHAL) 		1815007000NRG24120720230338320 12/07/2023 ALIM LALU SAYYAD 1815007WL018564 ALIM LALU SAYYAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230033732 ALIM LALU SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
672 GANAGAPUR MH-15-007-058-003/7
(LIMBE JALGAON) 		1815007000NRG24120720230336655 12/07/2023 SANDIP NANDU JADHAV 1815007WL018464 SANDIP NANDU JADHAV 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A200230033733 SANDEEP NANDU JADHAV KOTAK MAHINDRA BANK LTD(607420)
673 GANAGAPUR MH-15-007-079-001/1182
(MANJRI) 		1815007000NRG24120720230336858 12/07/2023 Dilip Prakash Pawar 1815007WL018476 Dilip Prakash Pawar 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230033734 DILIP PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 GANAGAPUR MH-15-007-079-001/294
(MANJRI) 		1815007000NRG24120720230336863 12/07/2023 ARCHANA ANKUSH PAWAR 1815007WL018476 ARCHANA ANKUSH PAWAR 00691 IPOS0000001 1614 1614 Processed 19/07/2023 A200230033735 ARCHANA ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
675 GANAGAPUR MH-15-007-012-001/580
(BUTTE WADGAON) 		1815007000NRG24120720230337861 12/07/2023 Dipali Dnayneshowar Nikam 1815007WL018532 Dipali Dnayneshowar Nikam 00730 YESB0AURDCC 1638 1638 Rejected 19/07/2023 A200230033513 Aadhaar Number not Mapped to Account Number
676 GANAGAPUR MH-15-007-025-001/899
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337295 12/07/2023 CHANDRAKALABAI SURESH THORAT 1815007WL018501 CHANDRAKALABAI SURESH THORAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033551 Mrs. CHANDRAKALABAI SURESH THORAT MAHARASHTRA GRAMIN BANK(607000)
677 GANAGAPUR MH-15-007-025-001/899
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337294 12/07/2023 SURESH SHAHADU THORAT 1815007WL018501 SURESH SHAHADU THORAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230033519 SURESH SHAHADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007000NRG24120720230336747 12/07/2023 Latabai raghunath sadhye 1815007WL018470 Latabai raghunath sadhye 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033509 LATABAI RAGHUNATH SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007000NRG24120720230336748 12/07/2023 Raghunath ramnath sadhde 1815007WL018470 Raghunath ramnath sadhde 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033507 RAGHUNATH RAMNATH SADHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 GANAGAPUR MH-15-007-031-001/1900
(DIGHI) 		1815007000NRG24120720230336749 12/07/2023 SANJAY SURYABHAN SADHYE 1815007WL018470 SANJAY SURYABHAN SADHYE 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033505 Mr. SANJAY SURYBHAN SADHYE BANK OF MAHARASHTRA(607387)
681 GANAGAPUR MH-15-007-035-001/186
(GAJGAON) 		1815007000NRG24120720230338950 12/07/2023 chandrakalabai suresh madhikar 1815007WL018597 chandrakalabai suresh madhikar 00730 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033690 Mrs. CHANDRAKALA SURESH MADHIKAR CENTRAL BANK OF INDIA(607115)
682 GANAGAPUR MH-15-007-044-001/878
(RAIPUR) 		1815007000NRG24120720230338482 12/07/2023 ANURADHA ARUN DESHMUKH 1815007WL018574 ANURADHA ARUN DESHMUKH 00730 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033500 MRS ANURADHA ARUN DESHMUKH STATE BANK OF INDIA(508548)
683 GANAGAPUR MH-15-007-048-002/279
(PIMPALGAON) 		1815007000NRG24120720230337582 12/07/2023 RUSTUM UMAJI JADHAV 1815007WL018517 RUSTUM UMAJI JADHAV 00730 YESB0AURDCC 1638 1638 Rejected 19/07/2023 A200230033478 Aadhaar Number not Mapped to Account Number
684 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24120720230337584 12/07/2023 WALMIK BABASAHEB JADHAV 1815007WL018517 WALMIK BABASAHEB JADHAV 00730 YESB0AURDCC 1590 1590 Processed 19/07/2023 A200230033497 Mr. WALMIK BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
685 GANAGAPUR MH-15-007-048-002/76
(PIMPALGAON) 		1815007000NRG24120720230337596 12/07/2023 ANKUUSH KISAN JADHAV 1815007WL018517 ANKUUSH KISAN JADHAV 00730 YESB0AURDCC 1590 1590 Processed 19/07/2023 A200230033495 Mr. ANKUSH KISAN JADHAV CENTRAL BANK OF INDIA(607115)
686 GANAGAPUR MH-15-007-056-001/813
(AMBELOHAL) 		1815007000NRG24120720230338327 12/07/2023 RAHUL KATCHARU DESAI 1815007WL018564 RAHUL KATCHARU DESAI 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033660 RAHUL KATCHARU DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-056-001/902
(AMBELOHAL) 		1815007000NRG24120720230338337 12/07/2023 BATULABI ABDUL SAYYAD 1815007WL018564 BATULABI ABDUL SAYYAD 00730 YESB0AURDCC 1626 1626 Processed 19/07/2023 A200230033648 BATULABI ABDUL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 GANAGAPUR MH-15-007-056-001/902
(AMBELOHAL) 		1815007000NRG24120720230338338 12/07/2023 BATULABI ABDUL SAYYAD 1815007WL018564 BATULABI ABDUL SAYYAD 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033649 BATULABI ABDUL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 GANAGAPUR MH-15-007-056-001/902
(AMBELOHAL) 		1815007000NRG24120720230338339 12/07/2023 SHAKILA ABDUL SAYYAD 1815007WL018564 SHAKILA ABDUL SAYYAD 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033661 SHAKILA ABDUL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 GANAGAPUR MH-15-007-058-001/731
(LIMBE JALGAON) 		1815007000NRG24120720230336643 12/07/2023 SULTANA JAVED PATHAN 1815007WL018464 SULTANA JAVED PATHAN 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033512 JOYA MAHILA BACHAT GUT (LIMBEJALGAON) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-079-001/223
(MANJRI) 		1815007000NRG24120720230336835 12/07/2023 KALPANA PRAKASH SHEJUL 1815007WL018474 KALPANA PRAKASH SHEJUL 00730 YESB0AURDCC 1614 1614 Processed 19/07/2023 A200230033674 MS KALPANA PRAKASH SHEJUL STATE BANK OF INDIA(508548)
692 GANAGAPUR MH-15-007-082-001/413
(WASU-SAIGAON) 		1815007000NRG24120720230337082 12/07/2023 Muktabai Santosh Narode 1815007WL018493 Muktabai Santosh Narode 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230033504 MUKTABAI SANOSH NARODE UNION BANK OF INDIA(508500)
693 GANAGAPUR MH-15-007-082-001/56
(WASU-SAIGAON) 		1815007000NRG24120720230337095 12/07/2023 KESHARBAI KASHINATH DHANEDHAR 1815007WL018493 KESHARBAI KASHINATH DHANEDHAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230033494 Mr. KASHINATH DASHRATH DHANEDHAR CENTRAL BANK OF INDIA(607115)
694 GANAGAPUR MH-15-007-098-001/140
(WAJNAPUR) 		1815007000NRG24120720230337643 12/07/2023 MR SHEKH ABBAS GAFUR 1815007WL018521 MR SHEKH ABBAS GAFUR 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A200230033515 ABBAS GAFUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 GANAGAPUR MH-15-007-102-001/15631
(FULSHEVRA) 		1815007000NRG24120720230336276 12/07/2023 GANI GULAB SHAIKH 1815007WL018445 GANI GULAB SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033705 GANI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-102-001/15683
(FULSHEVRA) 		1815007000NRG24120720230336278 12/07/2023 AFROOJA MOIN SHAIKH 1815007WL018445 AFROOJA MOIN SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033708 AFROJA MOIN SHAIKH RATNAKAR BANK(607393)
697 GANAGAPUR MH-15-007-102-001/15708
(FULSHEVRA) 		1815007000NRG24120720230336279 12/07/2023 ESA FAKIRA SHAIKH 1815007WL018445 ESA FAKIRA SHAIKH 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033685 ISAKH FAKIRA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-102-001/242
(FULSHEVRA) 		1815007000NRG24120720230336302 12/07/2023 RAJU ROKADE 1815007WL018445 RAJU ROKADE 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033686 RAJU NATHA ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-104-001/125
(KINHAL) 		1815007000NRG24120720230336840 12/07/2023 SHIVAJI KARBHARI PATHARE 1815007WL018475 SHIVAJI KARBHARI PATHARE 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033480 SHIVAJI KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-104-001/4050
(KINHAL) 		1815007000NRG24120720230336846 12/07/2023 Laxman Asaram Pathare 1815007WL018475 Laxman Asaram Pathare 00730 YESB0AURDCC 1632 1632 Processed 19/07/2023 A200230033474 LAXMAN ASARAM PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42084 42084
701 GANAGAPUR MH-15-007-058-001/931
(LIMBE JALGAON) 		1815007000NRG24120720230336649 12/07/2023 JAMIL HABIB PASHA SHAIKH 1815007WL018464 JAMIL HABIB PASHA SHAIKH 1143 MAHG0005102 1620 1620 Processed 19/07/2023 A200230034130 MR JAMIL HABIBPASHA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
702 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007000NRG24120720230337086 12/07/2023 SAVITA AMOL NARODE 1815007WL018493 SAVITA AMOL NARODE 1143 MAHG0005116 1536 1536 Processed 19/07/2023 A200230033953 SAVITA AMOL NARODE BANK OF BARODA(606985)
703 GANAGAPUR MH-15-007-082-001/87
(WASU-SAIGAON) 		1815007000NRG24120720230337097 12/07/2023 RAMNATH NANA NARODE 1815007WL018493 RAMNATH NANA NARODE 1143 MAHG0005116 1536 1536 Processed 19/07/2023 A200230033930 Mr. RAMNATH NANA NARODE CENTRAL BANK OF INDIA(607115)
704 GANAGAPUR MH-15-007-092-001/128
(DHAMORI ( bk )) 		1815007000NRG24120720230336656 12/07/2023 RAVAN ABARAO SHELKE 1815007WL018465 RAVAN ABARAO SHELKE 1143 MAHG0005116 1554 1554 Processed 19/07/2023 A200230034046 Mr. RAWAN ABARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-092-001/147
(DHAMORI ( bk )) 		1815007000NRG24120720230336657 12/07/2023 RANGNATH DEORAO SHELKE 1815007WL018465 RANGNATH DEORAO SHELKE 1143 MAHG0005116 1554 1554 Processed 19/07/2023 A200230034045 Mr. RANGNATH DEORAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
706 GANAGAPUR MH-15-007-092-001/147
(DHAMORI ( bk )) 		1815007000NRG24120720230336658 12/07/2023 SANGITA RANGANATH SHELKE 1815007WL018465 SANGITA RANGANATH SHELKE 1143 MAHG0005116 1036 1036 Processed 19/07/2023 A200230034047 Miss. SANGITA RANGANATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-092-001/404
(DHAMORI ( bk )) 		1815007000NRG24120720230336660 12/07/2023 SAPNA RAJENDRA SHELKE 1815007WL018465 SAPNA RAJENDRA SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034092 Mrs. Sapna Rajendra Shelke MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-092-001/404
(DHAMORI ( bk )) 		1815007000NRG24120720230336659 12/07/2023 SHELKE RAJENDRA BHAGWAN 1815007WL018465 SHELKE RAJENDRA BHAGWAN 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034085 RAJENDRA BHAGAWAN SELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 GANAGAPUR MH-15-007-092-001/427
(DHAMORI ( bk )) 		1815007000NRG24120720230336661 12/07/2023 DILIP LAXMAN SHELKE 1815007WL018465 DILIP LAXMAN SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034084 DILIP LAXMAN SHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 GANAGAPUR MH-15-007-092-001/427
(DHAMORI ( bk )) 		1815007000NRG24120720230336662 12/07/2023 VANDNABAI DILIP SHELKE 1815007WL018465 VANDNABAI DILIP SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034090 MRS VANDNABAI DILIP SHELKE STATE BANK OF INDIA(508548)
711 GANAGAPUR MH-15-007-092-001/521
(DHAMORI ( bk )) 		1815007000NRG24120720230336664 12/07/2023 BEBI SATISH SHELKE 1815007WL018465 BEBI SATISH SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034089 Mrs. Bebi Satish Shelke MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-092-001/521
(DHAMORI ( bk )) 		1815007000NRG24120720230336663 12/07/2023 SATISH RAMNATH SHELKE 1815007WL018465 SATISH RAMNATH SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034086 Mr. SATISH RAMNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-092-001/522
(DHAMORI ( bk )) 		1815007000NRG24120720230336666 12/07/2023 KALPANA UDDHAV SHELKE 1815007WL018465 KALPANA UDDHAV SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034091 Mrs. Kalpana Uddhav Shelke MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-092-001/522
(DHAMORI ( bk )) 		1815007000NRG24120720230336665 12/07/2023 UDDHAV NILKANTH SHELKE 1815007WL018465 UDDHAV NILKANTH SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034087 Mr. UDDHAV NILKANTH SHELKE MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-092-001/523
(DHAMORI ( bk )) 		1815007000NRG24120720230336668 12/07/2023 SARITA SATISH SHELKE 1815007WL018465 SARITA SATISH SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034093 SARITA SATISH SHELKE CANARA BANK(508532)
716 GANAGAPUR MH-15-007-092-001/523
(DHAMORI ( bk )) 		1815007000NRG24120720230336667 12/07/2023 SATISH DIGAMBAR SHELKE 1815007WL018465 SATISH DIGAMBAR SHELKE 1143 MAHG0005116 1614 1614 Processed 19/07/2023 A200230034094 Mr. SATISH DIGAMBAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23356 23356
717 GANAGAPUR MH-15-007-012-001/133
(BUTTE WADGAON) 		1815007000NRG24120720230337842 12/07/2023 SHAILA SANTOSH NIKAM 1815007WL018532 SHAILA SANTOSH NIKAM 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033979 Miss. Shaila Santosh Nikam MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-012-001/136
(BUTTE WADGAON) 		1815007000NRG24120720230337844 12/07/2023 HIRABAI CHANDRABHAN DAHIDAR 1815007WL018532 HIRABAI CHANDRABHAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034074 Miss. Hira Chandrabhan Dahidar MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-012-001/30
(BUTTE WADGAON) 		1815007000NRG24120720230337845 12/07/2023 GORAKH LAXMAN KHEDAKAR 1815007WL018532 GORAKH LAXMAN KHEDAKAR 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034268 Mr. Gorakh Laxman Khedkar MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-012-001/35
(BUTTE WADGAON) 		1815007000NRG24120720230337847 12/07/2023 TARABAI LAXMAN DAHIDAR 1815007WL018532 TARABAI LAXMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034164 TARABAI LAXMAN DAHIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-012-001/407
(BUTTE WADGAON) 		1815007000NRG24120720230337848 12/07/2023 RAMNATH LAXAMAN DAHIDAR 1815007WL018532 RAMNATH LAXAMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033951 Mr. Ramnath Lakshman Dahidar MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-012-001/531
(BUTTE WADGAON) 		1815007000NRG24120720230337853 12/07/2023 ASHA LAXMAN DAHIDAR 1815007WL018532 ASHA LAXMAN DAHIDAR 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034165 Mrs. Ashabai Lakshman Dahiyar MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-012-001/532
(BUTTE WADGAON) 		1815007000NRG24120720230337855 12/07/2023 MANGALBAI RAYBHAN DUSHING 1815007WL018532 MANGALBAI RAYBHAN DUSHING 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034166 Miss. Mangalbai Raybhan Dushing MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-012-001/566
(BUTTE WADGAON) 		1815007000NRG24120720230337856 12/07/2023 Santosh Chagan Khedkar 1815007WL018532 Santosh Chagan Khedkar 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033982 SANTOSH CHHAGAN KHEDKAR BANK OF INDIA(508505)
725 GANAGAPUR MH-15-007-012-001/577
(BUTTE WADGAON) 		1815007000NRG24120720230337858 12/07/2023 GANESH EKNATH NIKAM 1815007WL018532 GANESH EKNATH NIKAM 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033981 Mrs. Ganesh Eknath Nikam MAHARASHTRA GRAMIN BANK(607000)
726 GANAGAPUR MH-15-007-012-001/577
(BUTTE WADGAON) 		1815007000NRG24120720230337859 12/07/2023 GITA GANESH NIKAM 1815007WL018532 GITA GANESH NIKAM 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033980 Mrs. Gita Ganesh Nikam MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-012-001/621
(BUTTE WADGAON) 		1815007000NRG24120720230337865 12/07/2023 SANTOSH MOTI MUSALE 1815007WL018532 SANTOSH MOTI MUSALE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034266 SANTOSH MOTI MUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-012-001/752
(BUTTE WADGAON) 		1815007000NRG24120720230337869 12/07/2023 Akshay Gorakhnath Khedkar 1815007WL018532 Akshay Gorakhnath Khedkar 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034267 Mr. Akshay Gorakhnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-012-001/754
(BUTTE WADGAON) 		1815007000NRG24120720230337871 12/07/2023 Krushna Sheknath Tivade 1815007WL018532 Krushna Sheknath Tivade 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034269 Mr. Krushna Sheknath Tivade MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337279 12/07/2023 BANOBI ABBAS SHAIKH 1815007WL018501 BANOBI ABBAS SHAIKH 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034177 BANOBI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-025-001/748
(SIDDHANATH WADGAON) 		1815007000NRG24120720230337284 12/07/2023 SATISH NANASAHEB MHASKE 1815007WL018501 SATISH NANASAHEB MHASKE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034120 Mr. Satish Nanasaheb Mhaske MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON) 		1815007000NRG24120720230338941 12/07/2023 KISHOR EKNATH KAMBLE 1815007WL018597 KISHOR EKNATH KAMBLE 1143 MAHG0005120 1620 1620 Processed 19/07/2023 A200230034151 KISHOR EKNATH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 GANAGAPUR MH-15-007-035-001/193
(GAJGAON) 		1815007000NRG24120720230338952 12/07/2023 dattu subhash kamble 1815007WL018597 dattu subhash kamble 1143 MAHG0005120 1620 1620 Processed 19/07/2023 A200230034072 Mr. DATTU SUBHASH KAMBLE CENTRAL BANK OF INDIA(607115)
734 GANAGAPUR MH-15-007-035-001/193
(GAJGAON) 		1815007000NRG24120720230338951 12/07/2023 SUBHASH HARIBAU KAMBLE 1815007WL018597 SUBHASH HARIBAU KAMBLE 1143 MAHG0005120 1620 1620 Processed 19/07/2023 A200230034071 SUBHASH HARI KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-035-001/241
(GAJGAON) 		1815007000NRG24120720230338957 12/07/2023 ALKA SUDHAKAR PATEKAR 1815007WL018597 ALKA SUDHAKAR PATEKAR 1143 MAHG0005120 1620 1620 Processed 19/07/2023 A200230034030 Miss. Alka Sudhakar Patekar MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-035-003/1149
(GAJGAON) 		1815007000NRG24120720230338986 12/07/2023 KRUSHNABAI HARIDAS AUTADE 1815007WL018597 KRUSHNABAI HARIDAS AUTADE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034027 KRUSHNABAI HARIDAS AUTADE BANK OF BARODA(606985)
737 GANAGAPUR MH-15-007-035-003/1150
(GAJGAON) 		1815007000NRG24120720230338987 12/07/2023 pratibha bandu autade 1815007WL018597 pratibha bandu autade 1143 MAHG0005120 1614 1614 Processed 19/07/2023 A200230034150 Mrs. Pratibha Bandu Autade MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-035-003/987
(GAJGAON) 		1815007000NRG24120720230338994 12/07/2023 BANDU BHANUDAS AUTADE 1815007WL018597 BANDU BHANUDAS AUTADE 1143 MAHG0005120 1614 1614 Processed 19/07/2023 A200230033907 BANDU BHANUDAS AUTADE IDBI BANK(607095)
739 GANAGAPUR MH-15-007-054-001/143
(MAHEBUBKHEDA) 		1815007000NRG24120720230337189 12/07/2023 VIJAY PUNDLIK GAVLI 1815007WL018498 VIJAY PUNDLIK GAVLI 1143 MAHG0005120 1566 1566 Processed 19/07/2023 A200230033976 VIJAYKUMAR PUNDLIK GAVALI BANK OF INDIA(508505)
740 GANAGAPUR MH-15-007-054-001/314
(MAHEBUBKHEDA) 		1815007000NRG24120720230337274 12/07/2023 PRAVIN DATTU AHER 1815007WL018500 PRAVIN DATTU AHER 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034011 Mr. PRAVIN DATTU AHER CENTRAL BANK OF INDIA(607115)
741 GANAGAPUR MH-15-007-054-001/315
(MAHEBUBKHEDA) 		1815007000NRG24120720230337238 12/07/2023 SACHIN DATTU AHER 1815007WL018499 SACHIN DATTU AHER 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034073 Mr. Sachin Dattu Aher MAHARASHTRA GRAMIN BANK(607000)
742 GANAGAPUR MH-15-007-054-001/82
(MAHEBUBKHEDA) 		1815007000NRG24120720230337246 12/07/2023 UMESH TULASHIRAM GAVALI 1815007WL018499 UMESH TULASHIRAM GAVALI 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034010 UMESH TULSHIDAS GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-060-001/322
(RANJANGAON POL) 		1815007000NRG24120720230338548 12/07/2023 ARJUN GOKUL WAGHMARE 1815007WL018577 ARJUN GOKUL WAGHMARE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034192 WAGHMARE ARJUN GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
744 GANAGAPUR MH-15-007-060-001/333
(RANJANGAON POL) 		1815007000NRG24120720230338551 12/07/2023 JAY RAJU PRADHAN 1815007WL018577 JAY RAJU PRADHAN 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034191 Mr. Jay Raju Pradhan MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-064-001/111
(GAVLI shivra) 		1815007000NRG24120720230337334 12/07/2023 PRAKASH VISHAVNATH SHIRSHE 1815007WL018510 PRAKASH VISHAVNATH SHIRSHE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230033926 MR PRAKASH VISHWANATH SHIRSE STATE BANK OF INDIA(508548)
746 GANAGAPUR MH-15-007-064-001/136
(GAVLI shivra) 		1815007000NRG24120720230337337 12/07/2023 AMBADAS VISHANU GAVALI 1815007WL018510 AMBADAS VISHANU GAVALI 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034206 Mr. Ambadas Vishnu Gavali MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-064-001/202
(GAVLI shivra) 		1815007000NRG24120720230337343 12/07/2023 RAMESHAWAR NARAYAN JADHAV 1815007WL018510 RAMESHAWAR NARAYAN JADHAV 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034218 RAMESHWAR NARAYAN JADHAV BANK OF INDIA(508505)
748 GANAGAPUR MH-15-007-064-001/227
(GAVLI shivra) 		1815007000NRG24120720230337345 12/07/2023 MANOJ SUKHDEV GAVALI 1815007WL018510 MANOJ SUKHDEV GAVALI 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034201 MANOHAR SUKHADEO GAVALI MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-064-001/249
(GAVLI shivra) 		1815007000NRG24120720230337350 12/07/2023 NANDKUMAR PANDHARINATH FALAKE 1815007WL018510 NANDKUMAR PANDHARINATH FALAKE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034205 NANDKUMAR PANDHARINATH FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
750 GANAGAPUR MH-15-007-064-001/297
(GAVLI shivra) 		1815007000NRG24120720230337351 12/07/2023 SAKHARAM BARKU KERE 1815007WL018510 SAKHARAM BARKU KERE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230033939 SAKARAM BARKU KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 GANAGAPUR MH-15-007-064-001/364
(GAVLI shivra) 		1815007000NRG24120720230337356 12/07/2023 SANJAY VITTAL KERE 1815007WL018510 SANJAY VITTAL KERE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230033940 SANJAY VITTAL KERE HDFC BANK LTD(607152)
752 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24120720230337357 12/07/2023 DADA DAMU KERE 1815007WL018510 DADA DAMU KERE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034203 Mr. DADARAO DAMU KERE CENTRAL BANK OF INDIA(607115)
753 GANAGAPUR MH-15-007-064-001/366
(GAVLI shivra) 		1815007000NRG24120720230337358 12/07/2023 HANUMAN DADA KERE 1815007WL018510 HANUMAN DADA KERE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034207 Mr. Hanuman Dadarav Kere MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-064-001/386
(GAVLI shivra) 		1815007000NRG24120720230337366 12/07/2023 KAILAS BHANUDAS KERE 1815007WL018510 KAILAS BHANUDAS KERE 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034200 KAILAS BHANUDAS KERE BANK OF INDIA(508505)
755 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24120720230337374 12/07/2023 AMAR ASHOK GAVALI 1815007WL018510 AMAR ASHOK GAVALI 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034204 AMAR ASHOK GAVALI BANK OF INDIA(508505)
756 GANAGAPUR MH-15-007-064-001/451
(GAVLI shivra) 		1815007000NRG24120720230337375 12/07/2023 LATA AMAR GAVALI 1815007WL018510 LATA AMAR GAVALI 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034208 Mr. Lata Amar Gavali MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-064-001/55
(GAVLI shivra) 		1815007000NRG24120720230337381 12/07/2023 SAJAY RAGHUNATH MASKE 1815007WL018510 SAJAY RAGHUNATH MASKE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034199 SANJAY RAGHUNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-064-001/592
(GAVLI shivra) 		1815007000NRG24120720230337382 12/07/2023 BALASAHEB VITTAL KERE 1815007WL018510 BALASAHEB VITTAL KERE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034202 SANJAY VITTAL KERE HDFC BANK LTD(607152)
759 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24120720230338910 12/07/2023 RAMESH DADA TAYADE 1815007WL018594 RAMESH DADA TAYADE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034069 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
760 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24120720230337313 12/07/2023 VANDNA LAXMAN JADHAV 1815007WL018504 VANDNA LAXMAN JADHAV 1143 MAHG0005120 1638 1638 Processed 19/07/2023 A200230034031 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
761 GANAGAPUR MH-15-007-075-001/311
(DEVLI) 		1815007000NRG24120720230337299 12/07/2023 Pradip navnath tayde 1815007WL018502 Pradip navnath tayde 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034026 Mr. Pradip Navnatha Tayde MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-075-001/341
(DEVLI) 		1815007000NRG24120720230337300 12/07/2023 SACHIN RAMDAS TAYADE 1815007WL018502 SACHIN RAMDAS TAYADE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034025 SACHIN RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-075-001/384
(DEVLI) 		1815007000NRG24120720230337302 12/07/2023 ABHISHEK DEVIDAS TAYADE 1815007WL018502 ABHISHEK DEVIDAS TAYADE 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034028 Mr. Abhishek Devidas Tayade MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24120720230337063 12/07/2023 Vaishali Babasaheb Chavan 1815007WL018493 Vaishali Babasaheb Chavan 1143 MAHG0005120 1536 1536 Processed 19/07/2023 A200230033952 Miss. Vaishali Babasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-082-001/172
(WASU-SAIGAON) 		1815007000NRG24120720230337076 12/07/2023 JYOTI BABASAHEB THOKAL 1815007WL018493 JYOTI BABASAHEB THOKAL 1143 MAHG0005120 1536 1536 Processed 19/07/2023 A200230034048 Mrs. JYOTI BABASAHEB THOKAL CENTRAL BANK OF INDIA(607115)
766 GANAGAPUR MH-15-007-082-001/410
(WASU-SAIGAON) 		1815007000NRG24120720230337080 12/07/2023 Bharti Bhausaheb Narode 1815007WL018493 Bharti Bhausaheb Narode 1143 MAHG0005120 1536 1536 Processed 19/07/2023 A200230034234 BHARTI BHAUSAHEB NARODE UNION BANK OF INDIA(508500)
767 GANAGAPUR MH-15-007-082-001/73
(WASU-SAIGAON) 		1815007000NRG24120720230337096 12/07/2023 NARBADABAI DAMU NARWADE 1815007WL018493 NARBADABAI DAMU NARWADE 1143 MAHG0005120 1536 1536 Processed 19/07/2023 A200230034237 Mrs. NARBADABAI DAMU NARWADE MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007000NRG24120720230337639 12/07/2023 ASHOK NARAYAN LAVHALE 1815007WL018521 ASHOK NARAYAN LAVHALE 1143 MAHG0005120 1614 1614 Processed 19/07/2023 A200230033944 ASHOK NARAYAN LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-098-001/567
(WAJNAPUR) 		1815007000NRG24120720230337679 12/07/2023 SUBHASH RAMRAO WAGHMARE 1815007WL018521 SUBHASH RAMRAO WAGHMARE 1143 MAHG0005120 1036 1036 Processed 19/07/2023 A200230033983 MR SUBHASH RAMRAO WAGHMARE STATE BANK OF INDIA(508548)
770 GANAGAPUR MH-15-007-098-001/620
(WAJNAPUR) 		1815007000NRG24120720230337682 12/07/2023 SURAJ RAMESH CHAVAN 1815007WL018521 SURAJ RAMESH CHAVAN 1143 MAHG0005120 1036 1036 Processed 19/07/2023 A200230034065 SURAJ RAMESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-098-001/629
(WAJNAPUR) 		1815007000NRG24120720230337684 12/07/2023 SHIVAJI RAMRAV CHAVAN 1815007WL018521 SHIVAJI RAMRAV CHAVAN 1143 MAHG0005120 1620 1620 Processed 19/07/2023 A200230034083 SHIVAJI RAMRAV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-102-001/101
(FULSHEVRA) 		1815007000NRG24120720230336266 12/07/2023 Dwarka Karbhari Gavali 1815007WL018445 Dwarka Karbhari Gavali 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034221 Mrs. DWARKA KARBHARI GAWALI CENTRAL BANK OF INDIA(607115)
773 GANAGAPUR MH-15-007-102-001/105
(FULSHEVRA) 		1815007000NRG24120720230336270 12/07/2023 SAJED NABI SHAIKH 1815007WL018445 SAJED NABI SHAIKH 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034174 Mr. Sajed Nabi Shaikh MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24120720230336296 12/07/2023 RANI GOKUL NIMONE 1815007WL018445 RANI GOKUL NIMONE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034029 RANI GOKUL NIMONE BANK OF INDIA(508505)
775 GANAGAPUR MH-15-007-102-001/15787
(FULSHEVRA) 		1815007000NRG24120720230336297 12/07/2023 GOPAL RAMESH NIMONE 1815007WL018445 GOPAL RAMESH NIMONE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034222 GOPAL RAMESH NIMONE BANK OF INDIA(508505)
776 GANAGAPUR MH-15-007-102-001/245
(FULSHEVRA) 		1815007000NRG24120720230336303 12/07/2023 Sunita Santosh Kalwane 1815007WL018445 Sunita Santosh Kalwane 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034223 SUNITA SANTOSH KALAVANE RATNAKAR BANK(607393)
777 GANAGAPUR MH-15-007-102-001/3
(FULSHEVRA) 		1815007000NRG24120720230336304 12/07/2023 SHASHIKALA NAMDEV NIMONE 1815007WL018445 SHASHIKALA NAMDEV NIMONE 1143 MAHG0005120 1626 1626 Processed 19/07/2023 A200230034220 Mr. Shashikalabai Namadev Nimune MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-102-001/67
(FULSHEVRA) 		1815007000NRG24120720230336309 12/07/2023 Nawab Sardar Shaikh 1815007WL018445 Nawab Sardar Shaikh 1143 MAHG0005120 1632 1632 Processed 19/07/2023 A200230034070 NAWAB SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 99500 99500
779 GANAGAPUR MH-15-007-046-001/702
(SHINGI) 		1815007000NRG24120720230336815 12/07/2023 SAMPAT MADHAV ARAN 1815007WL018473 SAMPAT MADHAV ARAN 1143 MAHG0005125 1638 1638 Processed 19/07/2023 A200230034152 SAMPAT MADHAV ARANE INDIA POST PAYMENTS BANK LIMITED(508528)
780 GANAGAPUR MH-15-007-046-001/702
(SHINGI) 		1815007000NRG24120720230336816 12/07/2023 SAVITA SAMPAT ARAN 1815007WL018473 SAVITA SAMPAT ARAN 1143 MAHG0005125 1638 1638 Processed 19/07/2023 A200230034153 Mrs. Savita Sampat Aran BANK OF MAHARASHTRA(607387)
781 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24120720230336829 12/07/2023 Manisha Vikas Salunke 1815007WL018474 Manisha Vikas Salunke 1143 MAHG0005125 1638 1638 Processed 19/07/2023 A200230033972 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24120720230336828 12/07/2023 Vikas Kisan Salunke 1815007WL018474 Vikas Kisan Salunke 1143 MAHG0005125 1638 1638 Processed 19/07/2023 A200230033971 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-079-001/1115
(MANJRI) 		1815007000NRG24120720230336832 12/07/2023 Annasaheb Bhausaheb Sumb 1815007WL018474 Annasaheb Bhausaheb Sumb 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033609 ANNASAHEB BHAUSAHEB SUMB BANK OF BARODA(606985)
784 GANAGAPUR MH-15-007-079-001/169
(MANJRI) 		1815007000NRG24120720230336868 12/07/2023 Bhimabai Ramkisan Thokal 1815007WL018477 Bhimabai Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033643 Mrs. BHIMABAI RAMKISAN THOKAL MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-079-001/169
(MANJRI) 		1815007000NRG24120720230336869 12/07/2023 Rajendra Ramkisan Thokal 1815007WL018477 Rajendra Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033642 Mr. RAJENDRA RAMKISAN THOKAL MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-079-001/170
(MANJRI) 		1815007000NRG24120720230336871 12/07/2023 Kusumbai Vijay Thokal 1815007WL018477 Kusumbai Vijay Thokal 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033646 KUSUM VIJAY THOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-079-001/170
(MANJRI) 		1815007000NRG24120720230336870 12/07/2023 Vijay Ramkisan Thokal 1815007WL018477 Vijay Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033641 Mr. VIJAY RAMKISAN DHOKAL MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-079-001/207
(MANJRI) 		1815007000NRG24120720230336834 12/07/2023 Appasaheb Annasaheb Rokade 1815007WL018474 Appasaheb Annasaheb Rokade 1143 MAHG0005125 1638 1638 Processed 19/07/2023 A200230034002 APPASAHEB ANNASAHEB ROKADE BANK OF BARODA(606985)
789 GANAGAPUR MH-15-007-079-001/223
(MANJRI) 		1815007000NRG24120720230336836 12/07/2023 Prakash Sahebrao Shejul 1815007WL018474 Prakash Sahebrao Shejul 1143 MAHG0005125 1614 1614 Processed 19/07/2023 A200230033608 Mr. PRAKASH SAHEBRAO SHEJUL MAHARASHTRA GRAMIN BANK(607000)
790 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24120720230336864 12/07/2023 AMOL NAMDEV SUMB 1815007WL018476 AMOL NAMDEV SUMB 1143 MAHG0005125 1608 1608 Rejected 19/07/2023 A200230033644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24120720230336865 12/07/2023 GANESH NAMDEV SUMB 1815007WL018476 GANESH NAMDEV SUMB 1143 MAHG0005125 1608 1608 Rejected 19/07/2023 A200230033645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21090 21090
792 GANAGAPUR MH-15-007-064-001/235
(GAVLI shivra) 		1815007000NRG24120720230337348 12/07/2023 KADUBA VISHNU PHALKE 1815007WL018510 KADUBA VISHNU PHALKE 400001 1638 1638 Processed 19/07/2023 A200230034217 KADUNATH VISNNU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 GANAGAPUR MH-15-007-064-001/329
(GAVLI shivra) 		1815007000NRG24120720230337353 12/07/2023 SANTOSH ASHOK KERE 1815007WL018510 SANTOSH ASHOK KERE 400001 1632 1632 Processed 19/07/2023 A200230033812 Mr. Santosh Asaram Kere MAHARASHTRA GRAMIN BANK(607000)
794 GANAGAPUR MH-15-007-064-001/341
(GAVLI shivra) 		1815007000NRG24120720230337354 12/07/2023 KAILASH SHAHU KERE 1815007WL018510 KAILASH SHAHU KERE 400001 1632 1632 Processed 19/07/2023 A200230033813 KAILAS SHAHU KERE BANK OF INDIA(508505)
795 GANAGAPUR MH-15-007-064-001/360
(GAVLI shivra) 		1815007000NRG24120720230337355 12/07/2023 ANKUSH UTTAM GAWALI 1815007WL018510 ANKUSH UTTAM GAWALI 400001 1626 1626 Processed 19/07/2023 A200230033814 ANKUSH UTTAM GAVALI BANK OF INDIA(508505)
796 GANAGAPUR MH-15-007-064-001/376
(GAVLI shivra) 		1815007000NRG24120720230337359 12/07/2023 GANESH SOMINATH GAWALI 1815007WL018510 GANESH SOMINATH GAWALI 400001 1638 1638 Processed 19/07/2023 A200230033816 GANESH SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 GANAGAPUR MH-15-007-064-001/81
(GAVLI shivra) 		1815007000NRG24120720230337392 12/07/2023 SHAINATH VISHANU PHALKE 1815007WL018510 SHAINATH VISHANU PHALKE 400001 1638 1638 Processed 19/07/2023 A200230033815 SHAINATH VISHNU FALKE BANK OF INDIA(508505)
SubTotal 9804 9804
Total 1261414 1261414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_120723APB_FTO_111906 42370201 9804
2 GANAGAPUR MH1815007999_120723APB_FTO_111906 AXIS BANK UTIB0001213 WALUJ 1614
3 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 16777
4 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1614
5 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 9750
6 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of India BKID0000684 LASUR STATION 82835
7 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Maharastra MAHB0000196 CHIKALTHANA 1614
8 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Maharastra MAHB0000271 GANGAPUR 37458
9 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 6480
10 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Maharastra MAHB0000625 TURKABAD 92037
11 GANAGAPUR MH1815007999_120723APB_FTO_111906 Bank of Maharastra MAHB0001096 DHOREGAON 55440
12 GANAGAPUR MH1815007999_120723APB_FTO_111906 Central Bank Of India CBIN0281163 LASUR STATION 134760
13 GANAGAPUR MH1815007999_120723APB_FTO_111906 Central Bank Of India CBIN0281673 KASABKHEDA 30606
14 GANAGAPUR MH1815007999_120723APB_FTO_111906 Central Bank Of India CBIN0282614 WALUJ 22536
15 GANAGAPUR MH1815007999_120723APB_FTO_111906 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3252
16 GANAGAPUR MH1815007999_120723APB_FTO_111906 Distt.Central Coop.Bank YESB0AURDCC HO 256554
17 GANAGAPUR MH1815007999_120723APB_FTO_111906 HDFC Bank HDFC0001453 AURANGABAD BUSI CENTER OPP. DIST COURT 3276
18 GANAGAPUR MH1815007999_120723APB_FTO_111906 IDBI BANK IBKL0000480 AURANGABAD 1632
19 GANAGAPUR MH1815007999_120723APB_FTO_111906 IDBI BANK IBKL0001568 Gangapur 3270
20 GANAGAPUR MH1815007999_120723APB_FTO_111906 IDBI BANK IBKL0001950 Waluj 1614
21 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0005361 MALIWADA 15968
22 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 6474
23 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0017677 Lasur Station 186551
24 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1560
25 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0020010 GANGAPUR 14538
26 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0020013 LASUR 32082
27 GANAGAPUR MH1815007999_120723APB_FTO_111906 State Bank of India SBIN0022002 AMBELOHAL 29376
28 GANAGAPUR MH1815007999_120723APB_FTO_111906 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1536
29 GANAGAPUR MH1815007999_120723APB_FTO_111906 IDFC Bank IDFB0040101 BKK-Naman 1536
30 GANAGAPUR MH1815007999_120723APB_FTO_111906 India Post Payments Bank IPOS0000001 AURANGABAD 11220
31 GANAGAPUR MH1815007999_120723APB_FTO_111906 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42084
32 GANAGAPUR MH1815007999_120723APB_FTO_111906 Maharashtra Gramin Bank MAHG0005102 Waluj 1620
33 GANAGAPUR MH1815007999_120723APB_FTO_111906 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 23356
34 GANAGAPUR MH1815007999_120723APB_FTO_111906 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 99500
35 GANAGAPUR MH1815007999_120723APB_FTO_111906 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 21090

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