Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_210423APB_FTO_14021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-013-001/294
(BAGDI) 		1815007000NRG24200420230015389 21/04/2023 AJAY RAMESH GAIKWAD 1815007WL001266 AJAY RAMESH GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186128 Mr. Ajay Ramesh Gaikwad BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-013-001/294
(BAGDI) 		1815007000NRG24200420230015388 21/04/2023 SANGITABAI RAMESH GAIKWAD 1815007WL001266 SANGITABAI RAMESH GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186126 SANGITABAI RAMESH GAIKWAD BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-013-001/383
(BAGDI) 		1815007000NRG24200420230015396 21/04/2023 JAYSRI RAVINDRA GAIKWAD 1815007WL001266 JAYSRI RAVINDRA GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186127 JAYSHRI RAVINDRA GAIKWAD BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-013-001/383
(BAGDI) 		1815007000NRG24200420230015395 21/04/2023 RAVINDRA RAMESH GAIKWAD 1815007WL001266 RAVINDRA RAMESH GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186125 RAVINDRA RAMESH GAIKWAD BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-013-001/434
(BAGDI) 		1815007000NRG24200420230015400 21/04/2023 PANKAJ YOVHAN GAIKWAD 1815007WL001266 PANKAJ YOVHAN GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186129 Pankaj Yevhan Gaikwad BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-013-001/437
(BAGDI) 		1815007000NRG24200420230015402 21/04/2023 ADITYA RAJU NITHALE 1815007WL001266 ADITYA RAJU NITHALE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186598 ADITYA RAJU NITHALE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-022-001/17
(BHENDALA) 		1815007000NRG24200420230016495 21/04/2023 HIRABAI PRAKASH PADHADE 1815007WL001334 HIRABAI PRAKASH PADHADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186737 HIRABAI PRAKASH PATHADE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-022-001/253
(BHENDALA) 		1815007000NRG24200420230016499 21/04/2023 ANITA RAJENDRA AARAGADE 1815007WL001334 ANITA RAJENDRA AARAGADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186744 ANITA RAJENDRA ARGADE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-022-001/258
(BHENDALA) 		1815007000NRG24200420230016501 21/04/2023 LATABAI SURESH TUPE 1815007WL001334 LATABAI SURESH TUPE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230185995 Latabai Suresh Tupe BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-022-001/258
(BHENDALA) 		1815007000NRG24200420230016500 21/04/2023 SURESH LAXMAN TUPE 1815007WL001334 SURESH LAXMAN TUPE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230185994 Suresh Laxman Tupe BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-022-001/259
(BHENDALA) 		1815007000NRG24200420230016502 21/04/2023 SHOBHA DATTU ARGADE 1815007WL001334 SHOBHA DATTU ARGADE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186746 Shobabai Dattatray Argade BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-022-001/394
(BHENDALA) 		1815007000NRG24200420230016506 21/04/2023 VANDANA RAMNATH TUPE 1815007WL001334 VANDANA RAMNATH TUPE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186745 Vandana Ramnath Tupe BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24200420230015427 21/04/2023 BASHIR CHAND SHAIKH 1815007WL001269 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230186017 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24200420230015431 21/04/2023 IRFANA SAMAD SHAIKH 1815007WL001269 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230186016 Irfana Samad Shaikh BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24200420230015430 21/04/2023 SAMAD HUSEN SHAIKH 1815007WL001269 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230186015 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-023-001/992
(JAMGAON) 		1815007000NRG24200420230015291 21/04/2023 SUMAIYA ALTAF SHAIKH 1815007WL001261 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186597 Sumaiya Altaf Shaikh BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-051-001/182
(SIRESAIGAON) 		1815007000NRG24200420230016404 21/04/2023 ISHWAR BHAGINATH KAMBALE 1815007WL001331 ISHWAR BHAGINATH KAMBALE 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186747 ISHWAR BHAGINATH KAMBLE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-071-001/457
(BHOIGAON) 		1815007000NRG24200420230016028 21/04/2023 Ramesh vijaysing kothambare 1815007WL001310 Ramesh vijaysing kothambare 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186738 Mr. RAMESH VIJAYSING KOTHAMBARE MAHARASHTRA GRAMIN BANK(607000)
19 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24200420230016032 21/04/2023 Anita sanjay shinde 1815007WL001310 Anita sanjay shinde 00045 BARB0GANAUR 1911 1911 Processed 11/05/2023 A131230186749 ANITA SANJAY SHINDE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-078-001/234
(GHODEGAON) 		1815007000NRG24200420230016530 21/04/2023 LAXMAN BHAMAJI TURKE 1815007WL001336 LAXMAN BHAMAJI TURKE 00045 BARB0GANAUR 1530 1530 Processed 11/05/2023 A131230185985 LAXMAN BHIMAJI TUPKE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-078-001/256
(GHODEGAON) 		1815007000NRG24200420230016377 21/04/2023 RAOSAHEB BHAGCHAND SALUNKE 1815007WL001329 RAOSAHEB BHAGCHAND SALUNKE 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186739 RAOSAHEB BHAGCHAND SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-078-001/259
(GHODEGAON) 		1815007000NRG24200420230016534 21/04/2023 SK AZIZ SK RAMZAN BHAI 1815007WL001336 SK AZIZ SK RAMZAN BHAI 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186157 AJIJ RAMJAN SHAIKH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-078-001/280
(GHODEGAON) 		1815007000NRG24200420230016538 21/04/2023 EMRAN AAHEMAD SAYYAD 1815007WL001336 EMRAN AAHEMAD SAYYAD 00045 BARB0GANAUR 1518 1518 Processed 11/05/2023 A131230186083 EMRAN AAHEMAD SAYYAD BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24200420230016379 21/04/2023 NAJMABI VAHED SHAHA 1815007WL001329 NAJMABI VAHED SHAHA 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186741 NAJMABI VAHED SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24200420230016381 21/04/2023 Shaha Afroj Vahed 1815007WL001329 Shaha Afroj Vahed 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186742 Mr. AFROJ WAHED SHAHA BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-078-001/310
(GHODEGAON) 		1815007000NRG24200420230016380 21/04/2023 Vahed Amin Shaha 1815007WL001329 Vahed Amin Shaha 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186743 MR VAHED AMIN SHAHA STATE BANK OF INDIA(508548)
27 GANAGAPUR MH-15-007-078-001/345
(GHODEGAON) 		1815007000NRG24200420230016540 21/04/2023 TOFIK YUNUS SHAIKH 1815007WL001336 TOFIK YUNUS SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 11/05/2023 A131230186084 TOFIK YUNUS SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-078-001/353
(GHODEGAON) 		1815007000NRG24200420230016541 21/04/2023 IRFAN ALAUDDIN SHAIKH 1815007WL001336 IRFAN ALAUDDIN SHAIKH 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186079 MR IRFAN ALAUDDIN SHAIKH STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-078-001/454
(GHODEGAON) 		1815007000NRG24200420230016546 21/04/2023 Sartaj Salim Shaikh 1815007WL001336 Sartaj Salim Shaikh 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186750 SARTAJ SALIM SHAIKH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-078-001/469
(GHODEGAON) 		1815007000NRG24200420230016797 21/04/2023 MADHUKAR RADHAJI PATHARE 1815007WL001354 MADHUKAR RADHAJI PATHARE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230186156 MADHUKAR RADHAJI PATHARE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-078-001/539
(GHODEGAON) 		1815007000NRG24200420230016553 21/04/2023 Samir Abdulraheman Shaikh 1815007WL001336 Samir Abdulraheman Shaikh 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186748 SAMIR ABDUL RAHEMAN SHAIKH BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-078-001/575
(GHODEGAON) 		1815007000NRG24200420230016696 21/04/2023 NAGINABI AKBAR SAYYAD 1815007WL001346 NAGINABI AKBAR SAYYAD 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186082 NAGINABI AKBAR SAYYAD BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-078-001/600
(GHODEGAON) 		1815007000NRG24200420230016556 21/04/2023 YASMINBANO KHALIL SHAIKH 1815007WL001336 YASMINBANO KHALIL SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 11/05/2023 A131230186080 YASMINBANO KHALIL SHAIKH BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-078-001/608
(GHODEGAON) 		1815007000NRG24200420230016562 21/04/2023 FIROZ ABDULREHEMAN SHAIKH 1815007WL001336 FIROZ ABDULREHEMAN SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 11/05/2023 A131230186085 Mr. Aalamas Firoz Shaikh BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-078-001/63
(GHODEGAON) 		1815007000NRG24200420230016564 21/04/2023 VANITA NARAYAN SALUNKE 1815007WL001336 VANITA NARAYAN SALUNKE 00045 BARB0GANAUR 1530 1530 Processed 11/05/2023 A131230186081 Vanita Narayan Salunke BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-078-001/97
(GHODEGAON) 		1815007000NRG24200420230016383 21/04/2023 Firoj Yasin Shaha 1815007WL001329 Firoj Yasin Shaha 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186751 MR FIFOJ YASIN SHAHA STATE BANK OF INDIA(508548)
37 GANAGAPUR MH-15-007-078-001/97
(GHODEGAON) 		1815007000NRG24200420230016382 21/04/2023 YASIN AMIN SHAHA 1815007WL001329 YASIN AMIN SHAHA 00045 BARB0GANAUR 1524 1524 Processed 11/05/2023 A131230186740 YASIN AMIN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24200420230018740 21/04/2023 nandalal ramdas tupe 1815007WL001428 nandalal ramdas tupe 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186726 NANDLAL RAMDAS TUPE IDBI BANK(607095)
39 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24200420230018744 21/04/2023 SACHIN BHAGINATH SATPUTE 1815007WL001428 SACHIN BHAGINATH SATPUTE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186011 SACHIN BHAGINATH SATPUTE IDBI BANK(607095)
40 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24200420230018748 21/04/2023 CHAYABAI ROHIDAS TUPE 1815007WL001428 CHAYABAI ROHIDAS TUPE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186636 Chhayabai Rohidas Tupe BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24200420230018750 21/04/2023 ASHABAI GORAKH BARASE 1815007WL001428 ASHABAI GORAKH BARASE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186624 ASHABAI GORAKHNATH BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24200420230018749 21/04/2023 GORAKH GOPINATH BARASE 1815007WL001428 GORAKH GOPINATH BARASE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186623 BARASE GORAKH GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
43 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24200420230018760 21/04/2023 SUNIL RAMNATH JADHAV 1815007WL001428 SUNIL RAMNATH JADHAV 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186629 SUNIL RAMNATH JADHAV BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24200420230018761 21/04/2023 SUVARNA SUNIL JADHAV 1815007WL001428 SUVARNA SUNIL JADHAV 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186628 SUVARNA SUNIL JADHAV BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24200420230018762 21/04/2023 SHITAL KRUSHNA LINBORE 1815007WL001428 SHITAL KRUSHNA LINBORE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186637 MRS SHITAL VIMAL VITORE STATE BANK OF INDIA(508548)
46 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24200420230018763 21/04/2023 KANTILAL ROHIDAS TUPE 1815007WL001428 KANTILAL ROHIDAS TUPE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186639 KANTILAL ROHIDAS TUPE IDBI BANK(607095)
47 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24200420230018764 21/04/2023 TRISHALI KANTILAL TUPE 1815007WL001428 TRISHALI KANTILAL TUPE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186638 TRISHALI KRANTILAL TUPE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24200420230018766 21/04/2023 VARSHA SHANTILAL TUPE 1815007WL001428 VARSHA SHANTILAL TUPE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186635 Varsha Shantilal Tupe BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24210420230018889 21/04/2023 Kantilal Raoji ubale 1815007WL001431 Kantilal Raoji ubale 00045 BARB0GANAUR 1614 1614 Processed 11/05/2023 A131230186066 MR KANTILAL RAVAJI UBALE STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24210420230018890 21/04/2023 Ashvini Gangadhar Barde 1815007WL001431 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1614 1614 Processed 11/05/2023 A131230186072 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
51 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24200420230018771 21/04/2023 SUNITA LAXMAN PAWAR 1815007WL001428 SUNITA LAXMAN PAWAR 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186634 SUNITA LAXMAN PAWAR BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24200420230018772 21/04/2023 DNYNESHWAR DATTU LIMBHORE 1815007WL001428 DNYNESHWAR DATTU LIMBHORE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186625 DANYANESHWAR DATTU LIBORE BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24200420230018774 21/04/2023 POOJA GANESH LIMBHORE 1815007WL001428 POOJA GANESH LIMBHORE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186626 POOJA GANESH LIMBORE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24200420230018775 21/04/2023 RAMESHWAR SANTOSH LIMBHORE 1815007WL001428 RAMESHWAR SANTOSH LIMBHORE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186627 Mr. RAMESHWAR SANTOSH LIMBORE BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24200420230018776 21/04/2023 Ujjwala Dnyaneshwar Limbhore 1815007WL001428 Ujjwala Dnyaneshwar Limbhore 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186062 UJWALA SANJAY GHUNGASE BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG24200420230018777 21/04/2023 MEENA SANTOSH LIMBORE 1815007WL001428 MEENA SANTOSH LIMBORE 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186067 MS MINA SANTOSH LIMBORE STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24210420230018903 21/04/2023 Sarika Suklal Satpute 1815007WL001431 Sarika Suklal Satpute 00045 BARB0GANAUR 1614 1614 Processed 11/05/2023 A131230186064 MRS SARIKA SUKLAL SATPUTE STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24210420230018902 21/04/2023 Suklal Vishwanath Satpute 1815007WL001431 Suklal Vishwanath Satpute 00045 BARB0GANAUR 1614 1614 Processed 11/05/2023 A131230186065 Mr. SUKALAL VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24200420230018779 21/04/2023 SITABAI SHIVAJI SAWANT 1815007WL001428 SITABAI SHIVAJI SAWANT 00045 BARB0GANAUR 1578 1578 Processed 11/05/2023 A131230186020 SHITABAI SHIVAJI SAVANT BANK OF BARODA(606985)
SubTotal 97884 97884
60 GANAGAPUR MH-15-007-011-002/323
(BABHULGAON) 		1815007000NRG24200420230015127 21/04/2023 GORKHANATH GANGADHAR BANKAR 1815007WL001252 GORKHANATH GANGADHAR BANKAR 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185868 GORAKNATH GANGADHAR BANKAR BANK OF INDIA(508505)
61 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24200420230015947 21/04/2023 BABASAHEB PANDIT BANKAR 1815007WL001301 BABASAHEB PANDIT BANKAR 00048 BKID0000684 1368 1368 Processed 11/05/2023 A131230185890 BABASAHEB PANDIT BANKAR BANK OF INDIA(508505)
62 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24200420230015950 21/04/2023 MINA BHAUSAHEB BANKAR 1815007WL001301 MINA BHAUSAHEB BANKAR 00048 BKID0000684 1368 1368 Processed 11/05/2023 A131230185901 MRS MINA BHAUSAHEB BANKAR STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24200420230015948 21/04/2023 PRATIBHA BABASAHEB BANKAR 1815007WL001301 PRATIBHA BABASAHEB BANKAR 00048 BKID0000684 1368 1368 Processed 11/05/2023 A131230185900 MRS PRATIBHA BABASAHEB BANKAR STATE BANK OF INDIA(508548)
64 GANAGAPUR MH-15-007-011-002/351
(BABHULGAON) 		1815007000NRG24200420230014937 21/04/2023 RAJDIP NARAYAN ZAGARE 1815007WL001246 RAJDIP NARAYAN ZAGARE 00048 BKID0000684 1488 1488 Processed 11/05/2023 A131230185889 RAJDIP NARAYAN ZAGARE BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24200420230015119 21/04/2023 NAVNATH ASHOK SONAWANE 1815007WL001251 NAVNATH ASHOK SONAWANE 00048 BKID0000684 1500 1500 Processed 11/05/2023 A131230185902 MR NAVNATH ASHOK SONWANE STATE BANK OF INDIA(508548)
66 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24200420230015133 21/04/2023 LAXMIBAI SHAINATH JADHAV 1815007WL001252 LAXMIBAI SHAINATH JADHAV 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185898 MR LAXMIBAI SHAINATH JADHAV STATE BANK OF INDIA(508548)
67 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24200420230015132 21/04/2023 SHAINATH MANIKRAO JADHAV 1815007WL001252 SHAINATH MANIKRAO JADHAV 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185886 SHAINATH MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24200420230015211 21/04/2023 MONALI SAGAR THORAT 1815007WL001255 MONALI SAGAR THORAT 00048 BKID0000684 1452 1452 Processed 11/05/2023 A131230185905 MONALI PATILBA PAWAR BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24200420230015212 21/04/2023 RANJANABAI PANDIT THORAT 1815007WL001255 RANJANABAI PANDIT THORAT 00048 BKID0000684 1452 1452 Processed 11/05/2023 A131230185888 RANJANA PANDIT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24200420230015210 21/04/2023 SAGAR PANDITRAO THORAT 1815007WL001255 SAGAR PANDITRAO THORAT 00048 BKID0000684 1452 1452 Processed 12/05/2023 A131230185870 Sagar Panditrao Thorat IDFC BANK LIMITED(608117)
71 GANAGAPUR MH-15-007-011-002/75
(BABHULGAON) 		1815007000NRG24200420230015136 21/04/2023 DNYANESHAWAR SAINATH JADHAVE 1815007WL001252 DNYANESHAWAR SAINATH JADHAVE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185899 DNYANESHWAR SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24200420230015140 21/04/2023 Kartik Shainath Jadhav 1815007WL001252 Kartik Shainath Jadhav 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185903 KARTIK SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24200420230015141 21/04/2023 Vaishnavi Kartik Jadhav 1815007WL001252 Vaishnavi Kartik Jadhav 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185904 VAISHNAVI / APK NANASAHEB GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007000NRG24200420230017740 21/04/2023 CHANDRABHAN KARBHARI KHEDKAR 1815007WL001396 CHANDRABHAN KARBHARI KHEDKAR 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230185879 CHANDRABHAN KARBHARI KHEDKAR BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-012-001/550
(BUTTE WADGAON) 		1815007000NRG24200420230017773 21/04/2023 ASHOK APPASAHEB TUPE 1815007WL001396 ASHOK APPASAHEB TUPE 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230185880 ASHOK APPASAHEB TUPE BANK OF INDIA(508505)
76 GANAGAPUR MH-15-007-026-001/57
(DONGAON) 		1815007000NRG24200420230014582 21/04/2023 ASHOK SUKHDEV WAGH 1815007WL001227 ASHOK SUKHDEV WAGH 00048 BKID0000684 1458 1458 Processed 11/05/2023 A131230185875 MR ASHOK SUKHDEO WAGH STATE BANK OF INDIA(508548)
77 GANAGAPUR MH-15-007-026-001/663
(DONGAON) 		1815007000NRG24200420230018710 21/04/2023 LAXMAN KASHINATH RAWATE 1815007WL001424 LAXMAN KASHINATH RAWATE 00048 BKID0000684 1458 1458 Processed 11/05/2023 A131230185877 LAXMAN KASHINATH RAWATE BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-051-001/365
(SIRESAIGAON) 		1815007000NRG24200420230016407 21/04/2023 JAGANNATH GANGADHAR KAMBALE 1815007WL001331 JAGANNATH GANGADHAR KAMBALE 00048 BKID0000684 1911 1911 Processed 11/05/2023 A131230185895 JAGANNATH GANGADHAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANAGAPUR MH-15-007-051-001/94
(SIRESAIGAON) 		1815007000NRG24200420230016412 21/04/2023 AMOL BHAUSAHEB ALHAD 1815007WL001331 AMOL BHAUSAHEB ALHAD 00048 BKID0000684 1365 1365 Processed 11/05/2023 A131230185891 Mr. Amol Bhausaheb Alhad BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-064-001/396
(GAVLI shivra) 		1815007000NRG24190420230010318 21/04/2023 ARJUN SOMINATH FALKE 1815007WL000939 ARJUN SOMINATH FALKE 00048 BKID0000684 1911 1911 Processed 11/05/2023 A131230185896 ARJUN SOMINATH FALKE BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-064-001/408
(GAVLI shivra) 		1815007000NRG24190420230010320 21/04/2023 GOKUL MADAN PAWAR 1815007WL000939 GOKUL MADAN PAWAR 00048 BKID0000684 1638 1638 Processed 11/05/2023 A131230185897 GOKUL MADAN PAWAR BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24200420230015545 21/04/2023 SUNIL NIVRUTTI TAYDE 1815007WL001277 SUNIL NIVRUTTI TAYDE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185871 Mr. SUNIL NIVRUTTI TAYDE CENTRAL BANK OF INDIA(607115)
83 GANAGAPUR MH-15-007-075-001/116
(DEVLI) 		1815007000NRG24200420230015546 21/04/2023 SOPAN NIVRUTI TAYADE 1815007WL001277 SOPAN NIVRUTI TAYADE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185885 SOPAN NIVRUTTI TAYADE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-075-001/118
(DEVLI) 		1815007000NRG24200420230015458 21/04/2023 BHAUSAHEB UTTAM JADHAV 1815007WL001271 BHAUSAHEB UTTAM JADHAV 00048 BKID0000684 1620 1620 Processed 11/05/2023 A131230185881 BHAUSAHEB UTTAM JADHAV BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24200420230015548 21/04/2023 EKNATH BHANUDAS TAYADE 1815007WL001277 EKNATH BHANUDAS TAYADE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185872 MR EKNATH BHANUDAS TAYADE STATE BANK OF INDIA(508548)
86 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24200420230015550 21/04/2023 KARTIK EKNATH TAYADE 1815007WL001277 KARTIK EKNATH TAYADE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185884 Mr. KARTIK EKNATH TAYADE CENTRAL BANK OF INDIA(607115)
87 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24200420230015549 21/04/2023 NANDABAI EKNATH TAYADE 1815007WL001277 NANDABAI EKNATH TAYADE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185873 Mrs. NANDABAI EKANATH TAYADE CENTRAL BANK OF INDIA(607115)
88 GANAGAPUR MH-15-007-075-001/133
(DEVLI) 		1815007000NRG24200420230015551 21/04/2023 DYNANESHWAR KARBHARI TAYADE 1815007WL001277 DYNANESHWAR KARBHARI TAYADE 00048 BKID0000684 1536 1536 Processed 11/05/2023 A131230185883 DNYANESHWAR KARABHARI TAYADE MAHARASHTRA GRAMIN BANK(607000)
89 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24200420230015464 21/04/2023 NANA SAMPATRAO JADHAV 1815007WL001271 NANA SAMPATRAO JADHAV 00048 BKID0000684 1620 1620 Processed 11/05/2023 A131230185878 NANA SAMPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
90 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24200420230015466 21/04/2023 SANTARAM GOPINATH JADHAV 1815007WL001271 SANTARAM GOPINATH JADHAV 00048 BKID0000684 1620 1620 Processed 11/05/2023 A131230185869 SANTARAM GOPINATH JADHAV BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24200420230015467 21/04/2023 URMILA SANTOSH JADHAV 1815007WL001271 URMILA SANTOSH JADHAV 00048 BKID0000684 1620 1620 Processed 11/05/2023 A131230185867 MRS URMILA SANTARAM JADHAV STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-078-001/163
(GHODEGAON) 		1815007000NRG24200420230016525 21/04/2023 SUNIL VITTHAL JAIRAK 1815007WL001336 SUNIL VITTHAL JAIRAK 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185882 Mr. SUNIL VITTHAL JIVRAK MAHARASHTRA GRAMIN BANK(607000)
93 GANAGAPUR MH-15-007-078-001/256
(GHODEGAON) 		1815007000NRG24200420230016378 21/04/2023 PARIGA RAOSAHEB SALUNKE 1815007WL001329 PARIGA RAOSAHEB SALUNKE 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230185893 PARIGABAI RAOSAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANAGAPUR MH-15-007-078-001/259
(GHODEGAON) 		1815007000NRG24200420230016535 21/04/2023 SHAKILA SK AZIZ 1815007WL001336 SHAKILA SK AZIZ 00048 BKID0000684 1524 1524 Processed 11/05/2023 A131230185892 SHAKILA AJIJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANAGAPUR MH-15-007-094-001/507
(DHAMORI ( kh )) 		1815007000NRG24200420230017907 21/04/2023 JANABAI NAVNATH SHELAR 1815007WL001399 JANABAI NAVNATH SHELAR 00048 BKID0000684 1512 1512 Processed 11/05/2023 A131230185876 JANABAI NAVNATH SHELAR BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24200420230017192 21/04/2023 GIRJABAI BHARATH HIWALE 1815007WL001374 GIRJABAI BHARATH HIWALE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185894 GIRJABAI BHARATH HIWALE BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-102-001/15768
(FULSHEVRA) 		1815007000NRG24200420230017193 21/04/2023 VILAS BHARAT HIWALE 1815007WL001374 VILAS BHARAT HIWALE 00048 BKID0000684 1530 1530 Processed 11/05/2023 A131230185887 MR VILASBHARATHIWALE BHARAT HIWALE STATE BANK OF INDIA(508548)
SubTotal 58263 58263
98 GANAGAPUR MH-15-007-026-001/67
(DONGAON) 		1815007000NRG24190420230010383 21/04/2023 RAHUL SHIVAJI GAJHANS 1815007WL000945 RAHUL SHIVAJI GAJHANS 00048 BKID0000822 1638 1638 Processed 11/05/2023 A131230185874 RAHUL SHIVAJI GAJHANS BANK OF INDIA(508505)
SubTotal 1638 1638
99 GANAGAPUR MH-15-007-013-001/432
(BAGDI) 		1815007000NRG24200420230015399 21/04/2023 AKSHAY JALINDAR GAIKWAD 1815007WL001266 AKSHAY JALINDAR GAIKWAD 00051 MAHB0000271 1911 1911 Processed 11/05/2023 A131230185963 Mr. AKSHAY JALINDAR GAIKWAD BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-023-001/1404
(JAMGAON) 		1815007000NRG24200420230015426 21/04/2023 BUSHRA IMRAN SHAKH 1815007WL001269 BUSHRA IMRAN SHAKH 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230185964 Miss. BUSHRA MUKHTAR PATHAN BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-075-001/352
(DEVLI) 		1815007000NRG24200420230015566 21/04/2023 MAHESH RAJENDRA TAYDE 1815007WL001277 MAHESH RAJENDRA TAYDE 00051 MAHB0000271 1524 1524 Processed 11/05/2023 A131230185624 MAHESH RAJENDRA TAYDE BANK OF INDIA(508505)
102 GANAGAPUR MH-15-007-078-001/607
(GHODEGAON) 		1815007000NRG24200420230016561 21/04/2023 YASMIN NADIM SHAIKH 1815007WL001336 YASMIN NADIM SHAIKH 00051 MAHB0000271 1530 1530 Processed 11/05/2023 A131230185958 YASMIN NADIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANAGAPUR MH-15-007-106-001/161
(BABARGAON) 		1815007000NRG24210420230018885 21/04/2023 Kishor Baban Fulare 1815007WL001431 Kishor Baban Fulare 00051 MAHB0000271 1614 1614 Processed 11/05/2023 A131230186692 Mr. APPASAHEB BABANRAO FULARE BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24210420230018887 21/04/2023 GANESH HARIBHAU SAWANT 1815007WL001431 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1614 1614 Processed 11/05/2023 A131230185957 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24210420230018895 21/04/2023 Chandrakala Jalindhar Nikam 1815007WL001431 Chandrakala Jalindhar Nikam 00051 MAHB0000271 1614 1614 Processed 11/05/2023 A131230185593 CHANDRAKALA JALINDAR NIKAM BANK OF BARODA(606985)
SubTotal 11445 11445
106 GANAGAPUR MH-15-007-056-001/35
(AMBELOHAL) 		1815007000NRG24200420230017621 21/04/2023 VISHAL ASHOK BIDAVE 1815007WL001390 VISHAL ASHOK BIDAVE 00051 MAHB0000625 1578 1578 Processed 11/05/2023 A131230186612 Mr. VISHAL ASHOK BIDAVE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-056-001/729
(AMBELOHAL) 		1815007000NRG24200420230017624 21/04/2023 WAHED KADAR KURESHI 1815007WL001390 WAHED KADAR KURESHI 00051 MAHB0000625 1578 1578 Processed 11/05/2023 A131230186611 ABDUL WAHED ABDUL KADAR KURESHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3156 3156
108 GANAGAPUR MH-15-007-059-001/108
(DHOREGAON) 		1815007000NRG24210420230019116 21/04/2023 SULABAI SANTRAM JADHAV 1815007WL001443 SULABAI SANTRAM JADHAV 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185589 Miss. SULABAI SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-059-001/159
(DHOREGAON) 		1815007000NRG24210420230019118 21/04/2023 GANPAT 1815007WL001443 GANPAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186766 GANPAT SHIVARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-059-001/283
(DHOREGAON) 		1815007000NRG24210420230019120 21/04/2023 PRAVIN BHAUSAHEB NARWADE 1815007WL001443 PRAVIN BHAUSAHEB NARWADE 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186772 Mr. Pravin Bhausaheb Narode BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-071-003/104
(BHOIGAON) 		1815007000NRG24200420230016031 21/04/2023 Sanjay chandrabhan shinde 1815007WL001310 Sanjay chandrabhan shinde 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185609 SANJAY CHANDRABHAN SHINDE BANK OF BARODA(606985)
112 GANAGAPUR MH-15-007-087-001/110
(DAHEGAON) 		1815007000NRG24200420230015582 21/04/2023 APPASAHEB BANDU PANDIT 1815007WL001279 APPASAHEB BANDU PANDIT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185976 APPASAHEB BANDU PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-087-001/110
(DAHEGAON) 		1815007000NRG24200420230015583 21/04/2023 LATA APPASAHEB PANDIT 1815007WL001279 LATA APPASAHEB PANDIT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185962 Mrs. LATA APPASAHEB PANDIT BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-087-001/116
(DAHEGAON) 		1815007000NRG24200420230015584 21/04/2023 BHAGWAN NARAYAN THORAT 1815007WL001279 BHAGWAN NARAYAN THORAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185960 Mr. BHAGWAN NARAYAN THORAT BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24200420230015586 21/04/2023 RAVINDRA MACHHINDRA KHARAT 1815007WL001279 RAVINDRA MACHHINDRA KHARAT 00051 MAHB0001096 819 819 Processed 11/05/2023 A131230185590 Mr. RAVINDRA MACHHINDRA KHARAT BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-087-001/306
(DAHEGAON) 		1815007000NRG24200420230015588 21/04/2023 Mahesh Rustum Mhaske 1815007WL001279 Mahesh Rustum Mhaske 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185588 Mr. MAHESH RUSTUM MHASKE BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-087-001/408
(DAHEGAON) 		1815007000NRG24200420230013749 21/04/2023 YASHODA RAJU GAVATHE 1815007WL001174 YASHODA RAJU GAVATHE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186161 Mr. YASHODA RAJU GAWANDE BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-087-001/424
(DAHEGAON) 		1815007000NRG24200420230013750 21/04/2023 DNYANESHWAR VISHNU MORE 1815007WL001174 DNYANESHWAR VISHNU MORE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185955 DNYANESHWAR VISHNU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-087-001/424
(DAHEGAON) 		1815007000NRG24200420230013751 21/04/2023 KAVITA DNYANESHWAR MORE 1815007WL001174 KAVITA DNYANESHWAR MORE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186163 Mrs. KAVITA DNYANESHWAR MORE BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-087-001/458
(DAHEGAON) 		1815007000NRG24200420230015589 21/04/2023 Lakshaman Kisan Pathe 1815007WL001279 Lakshaman Kisan Pathe 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185953 Mr. LAXMAN KISAN PATHE BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-087-001/46
(DAHEGAON) 		1815007000NRG24200420230015590 21/04/2023 ASHOK KACHARU SHINDE 1815007WL001279 ASHOK KACHARU SHINDE 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186764 Mr. ASHOK KACHRU SHINDE BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-087-001/46
(DAHEGAON) 		1815007000NRG24200420230015592 21/04/2023 SUDHAKAR ASHOK SHINDE 1815007WL001279 SUDHAKAR ASHOK SHINDE 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186769 SHINDE SUDHAKAR ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
123 GANAGAPUR MH-15-007-087-001/496
(DAHEGAON) 		1815007000NRG24200420230015593 21/04/2023 ASHOK BHIMRAO KHARAT 1815007WL001279 ASHOK BHIMRAO KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186768 Mr. ASHOK BHIMRAO KHARAT BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24200420230013752 21/04/2023 KHATUMBI HASAN SHAIKH 1815007WL001174 KHATUMBI HASAN SHAIKH 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186029 KHATUNBEE NIYAJKHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24200420230013754 21/04/2023 NARGIS SHAGIR SHAIKH 1815007WL001174 NARGIS SHAGIR SHAIKH 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186028 Mrs. Nargis Shagir Shaikh BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-087-001/582
(DAHEGAON) 		1815007000NRG24200420230013753 21/04/2023 SHAGIR HASAN SHAIKH 1815007WL001174 SHAGIR HASAN SHAIKH 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186027 Mr. Shagir Hasan Shaikh BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24200420230013755 21/04/2023 RAJEK SADIK SHAIKH 1815007WL001174 RAJEK SADIK SHAIKH 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186023 Mr. RAJEK SADIK SHAIKH BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-087-001/622
(DAHEGAON) 		1815007000NRG24200420230013756 21/04/2023 SULTANA RAJU SHAIKH 1815007WL001174 SULTANA RAJU SHAIKH 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186025 Mr. Sultana Raju Shaikh BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24200420230015596 21/04/2023 ARCHANA AVINASH KHARAT 1815007WL001279 ARCHANA AVINASH KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186031 Mrs. ARCHANA AVINASH KHARAT BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24200420230015595 21/04/2023 KOMAL AMOL KHARAT 1815007WL001279 KOMAL AMOL KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186021 Mrs. KOMAL AMOL KHARAT BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-087-001/70
(DAHEGAON) 		1815007000NRG24200420230015597 21/04/2023 Lata Bhaskar Shinde 1815007WL001279 Lata Bhaskar Shinde 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186770 Mrs. LATA BHASKAR SHINDE BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-087-001/71
(DAHEGAON) 		1815007000NRG24200420230013757 21/04/2023 SHAFIK SATTAR SAYYAD 1815007WL001174 SHAFIK SATTAR SAYYAD 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185959 Mr. SHAFIK SATTAR SAYYAD BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-087-001/722
(DAHEGAON) 		1815007000NRG24200420230015598 21/04/2023 SUREKHA TRISHARAN KHARAT 1815007WL001279 SUREKHA TRISHARAN KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185587 Mrs. SUREKHA TRISHARAN KHARAT BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-087-001/723
(DAHEGAON) 		1815007000NRG24200420230015599 21/04/2023 PRAVIN BHIMRAON KHARAT 1815007WL001279 PRAVIN BHIMRAON KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186767 PRAVIN BHIMRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-087-001/723
(DAHEGAON) 		1815007000NRG24200420230015600 21/04/2023 SHILABI PRAVIN KHARAT 1815007WL001279 SHILABI PRAVIN KHARAT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185585 Mrs. Shilabai Pravin Kharat BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24200420230013758 21/04/2023 altaf rusatum sayyad 1815007WL001174 altaf rusatum sayyad 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186162 Mr. ALTAF RUSTUM SAYYAD CENTRAL BANK OF INDIA(607115)
137 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24200420230013759 21/04/2023 ASIFABI ALTAF SAYYAD 1815007WL001174 ASIFABI ALTAF SAYYAD 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186033 Mrs. ASIFABI ALTAF SAYYAD BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-087-001/802
(DAHEGAON) 		1815007000NRG24200420230013761 21/04/2023 SAYID MAHEMUD SAYYAD 1815007WL001174 SAYID MAHEMUD SAYYAD 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186666 Mr. SAYID MAHEMUD SAYYAD BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-087-001/803
(DAHEGAON) 		1815007000NRG24200420230013762 21/04/2023 Kaisar Mahamud Sayyad 1815007WL001174 Kaisar Mahamud Sayyad 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186022 Mr. KAISAR MAHEMUD SAYYED BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-087-001/805
(DAHEGAON) 		1815007000NRG24200420230013763 21/04/2023 SHAFIK KASAM SAYYAD 1815007WL001174 SHAFIK KASAM SAYYAD 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185961 Mr. SHAFIK KASAM SAYYAD BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-087-001/806
(DAHEGAON) 		1815007000NRG24200420230013764 21/04/2023 MUSTAK KASAM SAYYAD 1815007WL001174 MUSTAK KASAM SAYYAD 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186026 Mr. SAYYAD MUSTTAK SAYYAD KASAM BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24200420230015602 21/04/2023 KALPANA SUBHASH BEDWAL 1815007WL001279 KALPANA SUBHASH BEDWAL 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186024 Mrs. KALPANA SUBHASH BEDWAL BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-087-001/808
(DAHEGAON) 		1815007000NRG24200420230015601 21/04/2023 SUBHASH SHAMLAL BEDWAL 1815007WL001279 SUBHASH SHAMLAL BEDWAL 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186030 SUBHASH SHAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-087-001/848
(DAHEGAON) 		1815007000NRG24200420230013767 21/04/2023 NASRINBI ASHPAK SAYYAD 1815007WL001174 NASRINBI ASHPAK SAYYAD 00051 MAHB0001096 1524 1524 Processed 11/05/2023 A131230186032 Mrs. NASRINBI ASHPAK SAYYAD BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-087-002/18
(DAHEGAON) 		1815007000NRG24200420230015604 21/04/2023 MAYA NAMDEO PANDIT 1815007WL001279 MAYA NAMDEO PANDIT 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230185586 Mrs. Maya Namdeo Pandit BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-087-002/18
(DAHEGAON) 		1815007000NRG24200420230015603 21/04/2023 Namdev Suryabhan Pandit 1815007WL001279 Namdev Suryabhan Pandit 00051 MAHB0001096 1911 1911 Processed 11/05/2023 A131230186765 Mr. NAMDEO SURYABHAN PANDIT BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-087-002/18
(DAHEGAON) 		1815007000NRG24200420230015605 21/04/2023 VIJAY NAMDEV PANDIT 1815007WL001279 VIJAY NAMDEV PANDIT 00051 MAHB0001096 1638 1638 Processed 11/05/2023 A131230186771 Master Vijay Namdev Pandit BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-087-003/1
(DAHEGAON) 		1815007000NRG24200420230013771 21/04/2023 PARIGABAI SAHEBRAO GAWANDE 1815007WL001174 PARIGABAI SAHEBRAO GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185952 PARIGABAI SAHEBRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24200420230013774 21/04/2023 AVKASH GOPINATH KALE 1815007WL001174 AVKASH GOPINATH KALE 00051 MAHB0001096 1614 1614 Processed 11/05/2023 A131230186632 Mr. Avkash Gopinath Kale BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24200420230013772 21/04/2023 KRUSHNA GOPINATH KALE 1815007WL001174 KRUSHNA GOPINATH KALE 00051 MAHB0001096 1614 1614 Processed 11/05/2023 A131230186773 Mr. Krushna Gopinath Kale BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-087-003/753
(DAHEGAON) 		1815007000NRG24200420230013776 21/04/2023 SAVITA VIJAY GAWANDE 1815007WL001174 SAVITA VIJAY GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230186160 Mr. SAVITA VIJAY GAWANDE BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-087-003/756
(DAHEGAON) 		1815007000NRG24200420230013777 21/04/2023 SANTOSH SARANGRAO GAWANDE 1815007WL001174 SANTOSH SARANGRAO GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185956 SANTOSH SAHEBRAO GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-087-003/756
(DAHEGAON) 		1815007000NRG24200420230013778 21/04/2023 VAISHALI SANTOSH GAWANDE 1815007WL001174 VAISHALI SANTOSH GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185591 Mrs. VAISHALI SANTOSH GAWANDE BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-087-003/757
(DAHEGAON) 		1815007000NRG24200420230013779 21/04/2023 RAMESHWAR SAHEBRAO GAWANDE 1815007WL001174 RAMESHWAR SAHEBRAO GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185954 RAMESHWAR SAHEBRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-087-003/757
(DAHEGAON) 		1815007000NRG24200420230013780 21/04/2023 SWATI RAMESHWAR GAWANDE 1815007WL001174 SWATI RAMESHWAR GAWANDE 00051 MAHB0001096 1530 1530 Processed 11/05/2023 A131230185592 Miss. Swati Rameshwar Gawande BANK OF MAHARASHTRA(607387)
SubTotal 81351 81351
156 GANAGAPUR MH-15-007-026-001/587
(DONGAON) 		1815007000NRG24200420230015882 21/04/2023 Mrs KAVITA RAMESHWAR SAR 1815007WL001296 Mrs KAVITA RAMESHWAR SAR 00051 MAHB0001196 1524 1524 Processed 11/05/2023 A131230185951 Mr. SAROWAR RAMESHWAR DASHRATHRAO BANK OF MAHARASHTRA(607387)
SubTotal 1524 1524
157 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24200420230015028 21/04/2023 Kalyani Raju Kadam 1815007WL001249 Kalyani Raju Kadam 00089 CBIN0281163 1578 1578 Processed 11/05/2023 A131230186755 Ms. Kalyani Raju Kadam CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24200420230017972 21/04/2023 DNYANESHWAR UTTAM THORAT 1815007WL001402 DNYANESHWAR UTTAM THORAT 00089 CBIN0281163 1458 1458 Processed 11/05/2023 A131230186186 DNYANESHWAR UTTAM P THORAT BANK OF INDIA(508505)
159 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24200420230015949 21/04/2023 BHAUSAHEB PANDIT BANKAR 1815007WL001301 BHAUSAHEB PANDIT BANKAR 00089 CBIN0281163 1368 1368 Processed 11/05/2023 A131230185967 BHAUSAHEB PANDIT BANKAR BANK OF INDIA(508505)
160 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24200420230015205 21/04/2023 VILAS SHEKNATH SONWANE 1815007WL001255 VILAS SHEKNATH SONWANE 00089 CBIN0281163 1614 1614 Processed 11/05/2023 A131230186006 Mr. VILAS SHEKNATH SONWANE CENTRAL BANK OF INDIA(607115)
161 GANAGAPUR MH-15-007-011-002/783
(BABHULGAON) 		1815007000NRG24200420230015139 21/04/2023 Sonali Nanasaheb Ghywat 1815007WL001252 Sonali Nanasaheb Ghywat 00089 CBIN0281163 1500 1500 Processed 11/05/2023 A131230186685 Ms. Sonali Nana Ghaywat CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-012-001/724
(BUTTE WADGAON) 		1815007000NRG24200420230017784 21/04/2023 Ganesh Ambadas Tivhade 1815007WL001396 Ganesh Ambadas Tivhade 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230186681 Mr. Ganesh Ambadas Tivhade CENTRAL BANK OF INDIA(607115)
163 GANAGAPUR MH-15-007-012-001/726
(BUTTE WADGAON) 		1815007000NRG24200420230017786 21/04/2023 Arvind Santosh Dahidar 1815007WL001396 Arvind Santosh Dahidar 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230186680 Mr. ARVIND SANTOSH DAHIDAR CENTRAL BANK OF INDIA(607115)
164 GANAGAPUR MH-15-007-026-001/477
(DONGAON) 		1815007000NRG24190420230010381 21/04/2023 Amol Radhakrishna Gajahans 1815007WL000945 Amol Radhakrishna Gajahans 00089 CBIN0281163 1638 1638 Processed 11/05/2023 A131230186652 AMOL RADHAKRISHNA GAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANAGAPUR MH-15-007-051-001/1083
(SIRESAIGAON) 		1815007000NRG24200420230016395 21/04/2023 Narayan Sanjay Jagtap 1815007WL001331 Narayan Sanjay Jagtap 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230186731 NARAYAN SANJAY JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
166 GANAGAPUR MH-15-007-051-001/1083
(SIRESAIGAON) 		1815007000NRG24200420230016396 21/04/2023 Tejashri Narayan Jagtap 1815007WL001331 Tejashri Narayan Jagtap 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230186756 TEJASHRI NARAYAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANAGAPUR MH-15-007-051-001/128
(SIRESAIGAON) 		1815007000NRG24200420230016401 21/04/2023 SHILABAI YUDU GADHAKAR 1815007WL001331 SHILABAI YUDU GADHAKAR 00089 CBIN0281163 1911 1911 Processed 11/05/2023 A131230186734 Mrs. SHILABAI YEDUJI GADKAR CENTRAL BANK OF INDIA(607115)
168 GANAGAPUR MH-15-007-051-003/15
(SIRESAIGAON) 		1815007000NRG24200420230014798 21/04/2023 Sheknath Sandu pradhan 1815007WL001237 Sheknath Sandu pradhan 00089 CBIN0281163 1536 1536 Processed 11/05/2023 A131230186729 SHEKNATH SANDU PRADHAN BANK OF INDIA(508505)
169 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24200420230015562 21/04/2023 NARAYAN PANDIT KARHALE 1815007WL001277 NARAYAN PANDIT KARHALE 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230186675 Mr. NARAYAN PANDITRAO KARHALE CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24200420230015563 21/04/2023 RAMESHWAR NARAYAN KARHALE 1815007WL001277 RAMESHWAR NARAYAN KARHALE 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230186679 Mr. RAMESHWAR NARAYAN KARHALE CENTRAL BANK OF INDIA(607115)
171 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24200420230014803 21/04/2023 ARUN RAJARAM JADHAV 1815007WL001238 ARUN RAJARAM JADHAV 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230185936 ARUN RAJARAM JADHAV BANK OF INDIA(508505)
172 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24200420230014802 21/04/2023 ASHOK GANPAT JADHAV 1815007WL001238 ASHOK GANPAT JADHAV 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230186603 Mr. ASHOK GANPAT JADHAV CENTRAL BANK OF INDIA(607115)
173 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24200420230014800 21/04/2023 RAJARAM GANPAT JADHAV 1815007WL001238 RAJARAM GANPAT JADHAV 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230185937 Mr. RAJARAM GANPATRAO JADHAV CENTRAL BANK OF INDIA(607115)
174 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24200420230014804 21/04/2023 LAXMAN GANPAT JADHAV 1815007WL001238 LAXMAN GANPAT JADHAV 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230186604 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
175 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24200420230014809 21/04/2023 AKANSHA CHETAN JADHAV 1815007WL001238 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1530 1530 Processed 11/05/2023 A131230186609 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
176 GANAGAPUR MH-15-007-075-001/75
(DEVLI) 		1815007000NRG24200420230015462 21/04/2023 MOHAN UTTAMRAO JADHAV 1815007WL001271 MOHAN UTTAMRAO JADHAV 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230185940 Mr. MOHAN UTTAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
177 GANAGAPUR MH-15-007-094-001/112
(DHAMORI ( kh )) 		1815007000NRG24200420230017920 21/04/2023 KRUSHNA UTTAM KOKARE 1815007WL001401 KRUSHNA UTTAM KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186142 Mr. KRUSHNA UTTAM KOKARE CENTRAL BANK OF INDIA(607115)
178 GANAGAPUR MH-15-007-094-001/112
(DHAMORI ( kh )) 		1815007000NRG24200420230017921 21/04/2023 SAVITA KRUSHNA KOKARE 1815007WL001401 SAVITA KRUSHNA KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186143 Mrs. SAVITA KRUSHNA KOKARE CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-094-001/142
(DHAMORI ( kh )) 		1815007000NRG24200420230017922 21/04/2023 BALU SONAJI KALE 1815007WL001401 BALU SONAJI KALE 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230185944 Mr. BALU SONAJI KALE CENTRAL BANK OF INDIA(607115)
180 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24200420230017868 21/04/2023 DADASAHEB BHAUSAHEB LANDGE 1815007WL001399 DADASAHEB BHAUSAHEB LANDGE 00089 CBIN0281163 1572 1572 Processed 11/05/2023 A131230186077 MR DADASAHEB BHAUSAHEB LANDAGE STATE BANK OF INDIA(508548)
181 GANAGAPUR MH-15-007-094-001/17
(DHAMORI ( kh )) 		1815007000NRG24200420230017927 21/04/2023 KASHABAI SANTOSH CHAVHAN 1815007WL001401 KASHABAI SANTOSH CHAVHAN 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230186174 Mrs. KASHABAI SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
182 GANAGAPUR MH-15-007-094-001/172
(DHAMORI ( kh )) 		1815007000NRG24200420230017929 21/04/2023 NILABAI SANJAY KOKRE 1815007WL001401 NILABAI SANJAY KOKRE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186109 Mrs. NILABAI SANJAY KOKRE CENTRAL BANK OF INDIA(607115)
183 GANAGAPUR MH-15-007-094-001/172
(DHAMORI ( kh )) 		1815007000NRG24200420230017928 21/04/2023 SANJAY SHAMLAL KOKATE 1815007WL001401 SANJAY SHAMLAL KOKATE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185938 Mr. SANJAY SHAMLAL KOKRE CENTRAL BANK OF INDIA(607115)
184 GANAGAPUR MH-15-007-094-001/191
(DHAMORI ( kh )) 		1815007000NRG24200420230017930 21/04/2023 SULCHAND NARAYAN PURHE 1815007WL001401 SULCHAND NARAYAN PURHE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185933 MR SURACHAND NARAYAN PURE STATE BANK OF INDIA(508548)
185 GANAGAPUR MH-15-007-094-001/215
(DHAMORI ( kh )) 		1815007000NRG24200420230017932 21/04/2023 SUBHASH SHESHRAO CHAVAN 1815007WL001401 SUBHASH SHESHRAO CHAVAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186121 Mr. SUBHASH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
186 GANAGAPUR MH-15-007-094-001/219
(DHAMORI ( kh )) 		1815007000NRG24200420230017934 21/04/2023 SURESH SHESHRAO CHAVAN 1815007WL001401 SURESH SHESHRAO CHAVAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186122 Mr. SURESH SHESHRAO CHAVAN CENTRAL BANK OF INDIA(607115)
187 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24200420230017874 21/04/2023 BABASAHEB HARIBHAU CHAVHAN 1815007WL001399 BABASAHEB HARIBHAU CHAVHAN 00089 CBIN0281163 1572 1572 Processed 11/05/2023 A131230186000 Mrs. CHANDRKALA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
188 GANAGAPUR MH-15-007-094-001/279
(DHAMORI ( kh )) 		1815007000NRG24200420230017937 21/04/2023 VAISHALI VILAS CHAVHAN 1815007WL001401 VAISHALI VILAS CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186002 Mrs. VAISHALI VILAS CHAVAN CENTRAL BANK OF INDIA(607115)
189 GANAGAPUR MH-15-007-094-001/279
(DHAMORI ( kh )) 		1815007000NRG24200420230017936 21/04/2023 VILAS JANARDHAN CHAVHAN 1815007WL001401 VILAS JANARDHAN CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185946 VAILAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-094-001/286
(DHAMORI ( kh )) 		1815007000NRG24200420230017938 21/04/2023 RAJENDRA SHIVLAL KOKARE 1815007WL001401 RAJENDRA SHIVLAL KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185950 Mr. RAJENDRA SHIVLAL KOKARE CENTRAL BANK OF INDIA(607115)
191 GANAGAPUR MH-15-007-094-001/289
(DHAMORI ( kh )) 		1815007000NRG24200420230017876 21/04/2023 SHIVAJI KADUBA KALE 1815007WL001399 SHIVAJI KADUBA KALE 00089 CBIN0281163 1512 1512 Processed 11/05/2023 A131230185941 SHIVAJI KADUBA KALE BANK OF INDIA(508505)
192 GANAGAPUR MH-15-007-094-001/289
(DHAMORI ( kh )) 		1815007000NRG24200420230017877 21/04/2023 UJVALA SHIVAJI KALE 1815007WL001399 UJVALA SHIVAJI KALE 00089 CBIN0281163 1512 1512 Processed 11/05/2023 A131230185942 MRS UJWALA SHIVAJI KALE STATE BANK OF INDIA(508548)
193 GANAGAPUR MH-15-007-094-001/290
(DHAMORI ( kh )) 		1815007000NRG24200420230017879 21/04/2023 MATHURA SARJERAO CHAVHAN 1815007WL001399 MATHURA SARJERAO CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186146 Mrs. MATHURA SARJERAO CHAVAN CENTRAL BANK OF INDIA(607115)
194 GANAGAPUR MH-15-007-094-001/290
(DHAMORI ( kh )) 		1815007000NRG24200420230017878 21/04/2023 SARJERAO JAGNNATH CHAVHAN 1815007WL001399 SARJERAO JAGNNATH CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186137 Mr. SARJERAV JAGANNATH CHAVAN CENTRAL BANK OF INDIA(607115)
195 GANAGAPUR MH-15-007-094-001/292
(DHAMORI ( kh )) 		1815007000NRG24200420230017941 21/04/2023 RUPALI YOGESH LANDGE 1815007WL001401 RUPALI YOGESH LANDGE 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186117 Mrs. RUPALI YOGESH LANDGE CENTRAL BANK OF INDIA(607115)
196 GANAGAPUR MH-15-007-094-001/292
(DHAMORI ( kh )) 		1815007000NRG24200420230017940 21/04/2023 YOGESH BHAGVAN LANDGE 1815007WL001401 YOGESH BHAGVAN LANDGE 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186118 Mr. YOGESH BHAGVAN LANDAGE CENTRAL BANK OF INDIA(607115)
197 GANAGAPUR MH-15-007-094-001/306
(DHAMORI ( kh )) 		1815007000NRG24200420230017942 21/04/2023 ATISH LAXMAN CHAVHAN 1815007WL001401 ATISH LAXMAN CHAVHAN 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186120 Mr. ATISH LAXMAN CHAVAN CENTRAL BANK OF INDIA(607115)
198 GANAGAPUR MH-15-007-094-001/306
(DHAMORI ( kh )) 		1815007000NRG24200420230017943 21/04/2023 NILAM ATISH CHAVHAN 1815007WL001401 NILAM ATISH CHAVHAN 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186119 Mrs. NILAM ATISH CHAVAN CENTRAL BANK OF INDIA(607115)
199 GANAGAPUR MH-15-007-094-001/314
(DHAMORI ( kh )) 		1815007000NRG24200420230017882 21/04/2023 KISHOR NAMDEV LANDGE 1815007WL001399 KISHOR NAMDEV LANDGE 00089 CBIN0281163 1590 1590 Processed 11/05/2023 A131230186105 KISHOR NAMDEV LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-094-001/315
(DHAMORI ( kh )) 		1815007000NRG24200420230017883 21/04/2023 SANTOSH NAMDEV LANDGE 1815007WL001399 SANTOSH NAMDEV LANDGE 00089 CBIN0281163 1590 1590 Processed 11/05/2023 A131230185948 SANTOSH NAMDEVRAO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-094-001/316
(DHAMORI ( kh )) 		1815007000NRG24200420230017884 21/04/2023 DILIP RAMCHANDRA LANDGE 1815007WL001399 DILIP RAMCHANDRA LANDGE 00089 CBIN0281163 1590 1590 Processed 11/05/2023 A131230185934 MR DILIP RAMCHANDRA LANDGE STATE BANK OF INDIA(508548)
202 GANAGAPUR MH-15-007-094-001/316
(DHAMORI ( kh )) 		1815007000NRG24200420230017885 21/04/2023 SHILA DILIP LANDGE 1815007WL001399 SHILA DILIP LANDGE 00089 CBIN0281163 1590 1590 Processed 11/05/2023 A131230186106 SHILA DILIP LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANAGAPUR MH-15-007-094-001/325
(DHAMORI ( kh )) 		1815007000NRG24200420230017886 21/04/2023 NANDKISHOR SHANTILAL MANDAVGAD 1815007WL001399 NANDKISHOR SHANTILAL MANDAVGAD 00089 CBIN0281163 1572 1572 Processed 11/05/2023 A131230185945 Mr. NANDU SHANTILAL MANDAVGAD CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24200420230017944 21/04/2023 DNYANESHWAR DATTU MANDAVGAD 1815007WL001401 DNYANESHWAR DATTU MANDAVGAD 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230185947 Mr. DYANESHWAR DATTU MANDAVGAD CENTRAL BANK OF INDIA(607115)
205 GANAGAPUR MH-15-007-094-001/331
(DHAMORI ( kh )) 		1815007000NRG24200420230017946 21/04/2023 GANESH DATTU MANDAVGAD 1815007WL001401 GANESH DATTU MANDAVGAD 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186115 MR GANESH DATTU MANDAVGAD STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-094-001/334
(DHAMORI ( kh )) 		1815007000NRG24200420230017948 21/04/2023 SHABBIR GANI SHAHA 1815007WL001401 SHABBIR GANI SHAHA 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186145 Mr. SHABBIR GANI SHAHA CENTRAL BANK OF INDIA(607115)
207 GANAGAPUR MH-15-007-094-001/361
(DHAMORI ( kh )) 		1815007000NRG24200420230017949 21/04/2023 KAILAS JANARDHAN CHAVHAN 1815007WL001401 KAILAS JANARDHAN CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186136 Mr. KAILAS JANARDAN CHAVAN CENTRAL BANK OF INDIA(607115)
208 GANAGAPUR MH-15-007-094-001/370
(DHAMORI ( kh )) 		1815007000NRG24200420230017951 21/04/2023 NAVNATH NANASAHEB CHAVHAN 1815007WL001401 NAVNATH NANASAHEB CHAVHAN 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230186173 Mr. NAVNATH NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
209 GANAGAPUR MH-15-007-094-001/380
(DHAMORI ( kh )) 		1815007000NRG24200420230017953 21/04/2023 DATTATRAY CHANGDEV CHAVHAN 1815007WL001401 DATTATRAY CHANGDEV CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185949 Mr. DATTATRAYA CHANGDEO CHAVAN CENTRAL BANK OF INDIA(607115)
210 GANAGAPUR MH-15-007-094-001/384
(DHAMORI ( kh )) 		1815007000NRG24200420230017955 21/04/2023 NAVNATH KARBHARI BADOGE 1815007WL001401 NAVNATH KARBHARI BADOGE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186123 Master Nawanath Karbhari Badoge CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-094-001/387
(DHAMORI ( kh )) 		1815007000NRG24200420230017892 21/04/2023 DADASAHEB NANASAHEB CHAVHAN 1815007WL001399 DADASAHEB NANASAHEB CHAVHAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186144 Mr. DADASAHEB NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-094-001/440
(DHAMORI ( kh )) 		1815007000NRG24200420230017958 21/04/2023 KAVITA DIPAK CHAVHAN 1815007WL001401 KAVITA DIPAK CHAVHAN 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230186177 KAVITA DIPAK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-094-001/45
(DHAMORI ( kh )) 		1815007000NRG24200420230017899 21/04/2023 KAVITA DNYANESHWAR SHELAR 1815007WL001399 KAVITA DNYANESHWAR SHELAR 00089 CBIN0281163 1512 1512 Processed 11/05/2023 A131230186140 Ms. Kavita Dnyaneshwar Shelar CENTRAL BANK OF INDIA(607115)
214 GANAGAPUR MH-15-007-094-001/47
(DHAMORI ( kh )) 		1815007000NRG24200420230017900 21/04/2023 BHAUSAHEB MURALIDHAR CHAVAN 1815007WL001399 BHAUSAHEB MURALIDHAR CHAVAN 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230185935 Mr. BHAUSAHEB MURLIDHAR CHAVAN CENTRAL BANK OF INDIA(607115)
215 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24200420230017902 21/04/2023 HARIDAS YAMAJI KOKRE 1815007WL001399 HARIDAS YAMAJI KOKRE 00089 CBIN0281163 1590 1590 Processed 11/05/2023 A131230185972 Mr. Haridas Yamaji Kokare CENTRAL BANK OF INDIA(607115)
216 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24200420230017959 21/04/2023 BABASAHEB BALA CHAVHAN 1815007WL001401 BABASAHEB BALA CHAVHAN 00089 CBIN0281163 1524 1524 Processed 11/05/2023 A131230185943 Mr. BABASAHEB BALA CHAVAN CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-094-001/509
(DHAMORI ( kh )) 		1815007000NRG24200420230017962 21/04/2023 PALLAVI SHIVAJI MANDAVGAD 1815007WL001401 PALLAVI SHIVAJI MANDAVGAD 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186130 MISS PALLAVI BHAGINATH NIGAL STATE BANK OF INDIA(508548)
218 GANAGAPUR MH-15-007-094-001/509
(DHAMORI ( kh )) 		1815007000NRG24200420230017961 21/04/2023 SHIVAJI VITTHAL MANDAVGAD 1815007WL001401 SHIVAJI VITTHAL MANDAVGAD 00089 CBIN0281163 1620 1620 Processed 11/05/2023 A131230186108 Mr. SHIVAJI VITTHALRAO MANDAVGAD CENTRAL BANK OF INDIA(607115)
219 GANAGAPUR MH-15-007-094-001/74
(DHAMORI ( kh )) 		1815007000NRG24200420230017963 21/04/2023 KRUSHANA SUBHASH KOKARE 1815007WL001401 KRUSHANA SUBHASH KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186107 KRUSHNA SUBHASH KOKRE BANK OF INDIA(508505)
220 GANAGAPUR MH-15-007-094-001/81
(DHAMORI ( kh )) 		1815007000NRG24200420230017966 21/04/2023 AMOL ASHOK KOKARE 1815007WL001401 AMOL ASHOK KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186116 Mr. AMOL ASHOK KOKRE CENTRAL BANK OF INDIA(607115)
221 GANAGAPUR MH-15-007-094-001/83
(DHAMORI ( kh )) 		1815007000NRG24200420230017968 21/04/2023 MACHINDRAGOKUL KOKARE 1815007WL001401 MACHINDRAGOKUL KOKARE 00089 CBIN0281163 1554 1554 Processed 11/05/2023 A131230186110 Mr. MACHHINDRA GOKUL KOKARE CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-094-001/96
(DHAMORI ( kh )) 		1815007000NRG24200420230017910 21/04/2023 BABASAHEB BBHAGAJI SHELAR 1815007WL001399 BABASAHEB BBHAGAJI SHELAR 00089 CBIN0281163 1512 1512 Processed 11/05/2023 A131230185939 Mr. BABASAHEB BHAGAJI SHELAR CENTRAL BANK OF INDIA(607115)
223 GANAGAPUR MH-15-007-102-001/57
(FULSHEVRA) 		1815007000NRG24200420230017214 21/04/2023 Jakirabi Dada She 1815007WL001374 Jakirabi Dada She 00089 CBIN0281163 1536 1536 Processed 11/05/2023 A131230186073 Mrs. Jakirabi Dada Shekh CENTRAL BANK OF INDIA(607115)
SubTotal 105267 105267
224 GANAGAPUR MH-15-007-056-001/769
(AMBELOHAL) 		1815007000NRG24200420230018715 21/04/2023 UMESH AMBADAS PANDIT 1815007WL001425 UMESH AMBADAS PANDIT 00089 CBIN0282614 1638 1638 Processed 11/05/2023 A131230186035 Mr. UMESH AMBADAS PANDIT BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24200420230017644 21/04/2023 Noorjahan Altaf Khan Pathan 1815007WL001391 Noorjahan Altaf Khan Pathan 00089 CBIN0282614 1530 1530 Processed 11/05/2023 A131230186158 Shri Noorjahan Altaf Khan Pathan CENTRAL BANK OF INDIA(607115)
226 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007000NRG24200420230018668 21/04/2023 PARMESHWAR DEVRAO KAMBALE 1815007WL001421 PARMESHWAR DEVRAO KAMBALE 00089 CBIN0282614 1638 1638 Processed 11/05/2023 A131230186667 PARMESHWAR DEVRAO KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4806 4806
227 GANAGAPUR MH-15-007-056-001/290
(AMBELOHAL) 		1815007000NRG24200420230017620 21/04/2023 GOKUL SHITARAM PRADHAN 1815007WL001390 GOKUL SHITARAM PRADHAN 00114 YESB0AUR134 1578 1578 Processed 11/05/2023 A131230185787 GOGUL SHITARAM PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-056-001/802
(AMBELOHAL) 		1815007000NRG24200420230018719 21/04/2023 KALPANA KISHOR UGALE 1815007WL001425 KALPANA KISHOR UGALE 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230185791 KALPANA KISHOR UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-056-001/802
(AMBELOHAL) 		1815007000NRG24200420230018718 21/04/2023 KISHOR BABURAO UGALE 1815007WL001425 KISHOR BABURAO UGALE 00114 YESB0AUR134 1638 1638 Processed 11/05/2023 A131230185790 Mr. KISHOR BAPURAO UGALE BANK OF MAHARASHTRA(607387)
SubTotal 4854 4854
230 GANAGAPUR MH-15-007-010-003/821
(JAMBHALA) 		1815007000NRG24200420230018653 21/04/2023 JANKABAI NARAYAN BHAWAR 1815007WL001420 JANKABAI NARAYAN BHAWAR 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185840 MS JANKABAI NARAYAN BHAWAR STATE BANK OF INDIA(508548)
231 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24200420230015201 21/04/2023 BHANUDAS SANDU JADHAVE 1815007WL001255 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185637 BHANUDAS SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24200420230015202 21/04/2023 CHANDRAKALA BHANUDAS JADHAVE 1815007WL001255 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185658 CHNDRAKALA BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24200420230015203 21/04/2023 KACHRU BHANUDAS JADHAVE 1815007WL001255 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185652 MR KACHRU JADHAV STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24200420230015117 21/04/2023 ASHOK MANAJI SONAWANE 1815007WL001251 ASHOK MANAJI SONAWANE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185641 MR ASHOK MANAJI SONVANE STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24200420230015135 21/04/2023 HARNABAI KESHAV ZAGRE 1815007WL001252 HARNABAI KESHAV ZAGRE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185670 HARNABAI KESHAV ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24200420230015208 21/04/2023 GULAB LAXMAN THORAT 1815007WL001255 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185646 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24200420230015209 21/04/2023 TARABAI GULAB THORAT 1815007WL001255 TARABAI GULAB THORAT 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185656 TARABAI GULABRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-011-002/733
(BABHULGAON) 		1815007000NRG24200420230017978 21/04/2023 KISHOR VITTHAL GIDHANE 1815007WL001402 KISHOR VITTHAL GIDHANE 00114 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185676 MR KISHOR VITTHAL GIDHANE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24200420230015214 21/04/2023 SONALI VILAS THORAT 1815007WL001255 SONALI VILAS THORAT 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185679 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24200420230015213 21/04/2023 VILAS GULAB THORAT 1815007WL001255 VILAS GULAB THORAT 00114 YESB0AURDCC 1452 1452 Processed 11/05/2023 A131230185655 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-011-002/898
(BABHULGAON) 		1815007000NRG24200420230017979 21/04/2023 NITA BAPU THORAT 1815007WL001402 NITA BAPU THORAT 00114 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185680 NITA BAPU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-012-001/109
(BUTTE WADGAON) 		1815007000NRG24200420230017725 21/04/2023 MANISHA SHEKANATH DAHIDAR 1815007WL001396 MANISHA SHEKANATH DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185716 Miss. Manisha Shekanath Dahidar MAHARASHTRA GRAMIN BANK(607000)
243 GANAGAPUR MH-15-007-012-001/109
(BUTTE WADGAON) 		1815007000NRG24200420230017724 21/04/2023 SHEKANATH MADHAV DAHIDAR 1815007WL001396 SHEKANATH MADHAV DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185711 Mr. SHEKNATH MADHAV DAHIDAR INDIAN BANK(607105)
244 GANAGAPUR MH-15-007-012-001/111
(BUTTE WADGAON) 		1815007000NRG24200420230017728 21/04/2023 SUNITA UTTAM KHEDAKAR 1815007WL001396 SUNITA UTTAM KHEDAKAR 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185727 SUNITA UTTAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-012-001/111
(BUTTE WADGAON) 		1815007000NRG24200420230017726 21/04/2023 UTTAM DAGADU KHEDAKAR 1815007WL001396 UTTAM DAGADU KHEDAKAR 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185689 UTTAM DAGDU KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-012-001/174
(BUTTE WADGAON) 		1815007000NRG24200420230017729 21/04/2023 GORAKHNATH SAMPAT CHAVHAN 1815007WL001396 GORAKHNATH SAMPAT CHAVHAN 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185685 Mr. GORAKHNATH SAMPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
247 GANAGAPUR MH-15-007-012-001/174
(BUTTE WADGAON) 		1815007000NRG24200420230017730 21/04/2023 USHABAI GORAKHNATH CHAVHAN 1815007WL001396 USHABAI GORAKHNATH CHAVHAN 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185713 Mrs. USHA GORAKH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
248 GANAGAPUR MH-15-007-012-001/190
(BUTTE WADGAON) 		1815007000NRG24200420230017731 21/04/2023 NARMADABAI DEVIDAS KHEDAKAR 1815007WL001396 NARMADABAI DEVIDAS KHEDAKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185693 NARMADABAI DEVIDAS KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-012-001/23
(BUTTE WADGAON) 		1815007000NRG24200420230017734 21/04/2023 RANGANATH DAGADU TIVADE 1815007WL001396 RANGANATH DAGADU TIVADE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185687 RANGNATH DAGDU TIVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-012-001/384
(BUTTE WADGAON) 		1815007000NRG24200420230017738 21/04/2023 KAKASAHEB HARIBHAU CHAVHAN 1815007WL001396 KAKASAHEB HARIBHAU CHAVHAN 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185692 KAKA HARICHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-012-001/386
(BUTTE WADGAON) 		1815007000NRG24200420230017741 21/04/2023 JAYSHRI CHANDRABHAN KHEDKAR 1815007WL001396 JAYSHRI CHANDRABHAN KHEDKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185717 JAYSHRI CHANDRABHAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-012-001/392
(BUTTE WADGAON) 		1815007000NRG24200420230017742 21/04/2023 SURESH SANPAT TIVHADE 1815007WL001396 SURESH SANPAT TIVHADE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185684 Mr. SURESH SAMPAT TIVADE CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-012-001/414
(BUTTE WADGAON) 		1815007000NRG24200420230017746 21/04/2023 SHARDA RAMNATH KHEDKAR 1815007WL001396 SHARDA RAMNATH KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185714 Mr. RAMNATH YEDU KHEDKAR CENTRAL BANK OF INDIA(607115)
254 GANAGAPUR MH-15-007-012-001/424
(BUTTE WADGAON) 		1815007000NRG24200420230017749 21/04/2023 Nandabai Vijay Khedkar 1815007WL001396 Nandabai Vijay Khedkar 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185724 NANDABAI VIJAY KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-012-001/424
(BUTTE WADGAON) 		1815007000NRG24200420230017748 21/04/2023 VIJAY AANASAHEB KHEDKAR 1815007WL001396 VIJAY AANASAHEB KHEDKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185725 VIJAY ANNA KHADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-012-001/425
(BUTTE WADGAON) 		1815007000NRG24200420230017750 21/04/2023 RAMNATH MADHAW DAHIDAR 1815007WL001396 RAMNATH MADHAW DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185712 Ramnath Madhavrao Dahidar ESAF SMALL FINANCE BANK LIMITED(508992)
257 GANAGAPUR MH-15-007-012-001/429
(BUTTE WADGAON) 		1815007000NRG24200420230017752 21/04/2023 SANJAY AANASAHEB KHEDKAR 1815007WL001396 SANJAY AANASAHEB KHEDKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185728 Mr. SANJAY ANNA KHEDKAR CENTRAL BANK OF INDIA(607115)
258 GANAGAPUR MH-15-007-012-001/429
(BUTTE WADGAON) 		1815007000NRG24200420230017753 21/04/2023 Swati Sanjay Khedka 1815007WL001396 Swati Sanjay Khedka 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185726 SWATI SANJAY KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-012-001/434
(BUTTE WADGAON) 		1815007000NRG24200420230017754 21/04/2023 SUKADEW DASARAT DAHIDAR 1815007WL001396 SUKADEW DASARAT DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185729 Mr. SUKHDEV DASHRATH DAHIDAR MAHARASHTRA GRAMIN BANK(607000)
260 GANAGAPUR MH-15-007-012-001/452
(BUTTE WADGAON) 		1815007000NRG24200420230017758 21/04/2023 BHAGAWAN MURALIDHR KHEDKAR 1815007WL001396 BHAGAWAN MURALIDHR KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185683 BHAGVAN MURLIDHAR KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-012-001/452
(BUTTE WADGAON) 		1815007000NRG24200420230017759 21/04/2023 SARLABAI BHAGAWAN KHEDKAR 1815007WL001396 SARLABAI BHAGAWAN KHEDKAR 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185715 Ms. SARLA BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
262 GANAGAPUR MH-15-007-012-001/461
(BUTTE WADGAON) 		1815007000NRG24200420230017760 21/04/2023 SHIVAJI SOMNATH CHAVHAN 1815007WL001396 SHIVAJI SOMNATH CHAVHAN 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185720 SHIVAJI SOMNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24200420230017764 21/04/2023 ANITA SHIVAJI KHEDAKAR 1815007WL001396 ANITA SHIVAJI KHEDAKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185700 Mrs. ANITA SHIVAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
264 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24200420230017763 21/04/2023 SHIVAJI DAGDU KHEDKAR 1815007WL001396 SHIVAJI DAGDU KHEDKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185722 SHIVAJI DAGDU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
265 GANAGAPUR MH-15-007-012-001/513
(BUTTE WADGAON) 		1815007000NRG24200420230017768 21/04/2023 BHAGAVAN BHAUSHEB KHEDKAR 1815007WL001396 BHAGAVAN BHAUSHEB KHEDKAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185686 Mr. BHAGWAN BHAUSAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007000NRG24200420230017772 21/04/2023 KALPANA SANTOSH DAHIDAR 1815007WL001396 KALPANA SANTOSH DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185718 Miss. Kalpana Santosh Dahidar MAHARASHTRA GRAMIN BANK(607000)
267 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007000NRG24200420230017771 21/04/2023 SANTOSH SUKHDEV DAHIDAR 1815007WL001396 SANTOSH SUKHDEV DAHIDAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185708 Mr. SANTOSH SUKHADEV DAHIDAR CENTRAL BANK OF INDIA(607115)
268 GANAGAPUR MH-15-007-012-001/592
(BUTTE WADGAON) 		1815007000NRG24200420230017781 21/04/2023 Gokul Murlidhar Khedkar 1815007WL001396 Gokul Murlidhar Khedkar 00114 YESB0AURDCC 1518 1518 Processed 11/05/2023 A131230185682 Mrs. Gokul Murlidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
269 GANAGAPUR MH-15-007-012-001/64
(BUTTE WADGAON) 		1815007000NRG24200420230014910 21/04/2023 JYOTI KISHOR GAYAKWAD 1815007WL001243 JYOTI KISHOR GAYAKWAD 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185709 JYOTI KISHOR GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-012-001/75
(BUTTE WADGAON) 		1815007000NRG24200420230014913 21/04/2023 BHIKA RAYBHAN TIVHADE 1815007WL001243 BHIKA RAYBHAN TIVHADE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185690 Mr. BHIKA RAYBHAN TIVHADE MAHARASHTRA GRAMIN BANK(607000)
271 GANAGAPUR MH-15-007-012-001/78
(BUTTE WADGAON) 		1815007000NRG24200420230017822 21/04/2023 TIWADE MANSUB ZUMBAR 1815007WL001397 TIWADE MANSUB ZUMBAR 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185688 Mr. Mansub Zumbar Tivade MAHARASHTRA GRAMIN BANK(607000)
272 GANAGAPUR MH-15-007-012-001/85
(BUTTE WADGAON) 		1815007000NRG24200420230017790 21/04/2023 PANDURANG KADU KHEDAKAR 1815007WL001396 PANDURANG KADU KHEDAKAR 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185701 Mr. PANDURANG KADU KHEDAKAR CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-024-001/1054
(KATEPIMPALGAON) 		1815007000NRG24210420230018907 21/04/2023 GAURAV BABASAHEB JAGTAP 1815007WL001432 GAURAV BABASAHEB JAGTAP 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185784 Mr. GAURAV BABASAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
274 GANAGAPUR MH-15-007-024-001/1058
(KATEPIMPALGAON) 		1815007000NRG24210420230018989 21/04/2023 BABASAHEB RAJARAM FIMPALE 1815007WL001435 BABASAHEB RAJARAM FIMPALE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185778 Mr. BABASAHEB RAJARAM PIMPALE MAHARASHTRA GRAMIN BANK(607000)
275 GANAGAPUR MH-15-007-024-001/13
(KATEPIMPALGAON) 		1815007000NRG24210420230018991 21/04/2023 GORAKHATH ASHOK SHELKE 1815007WL001435 GORAKHATH ASHOK SHELKE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185762 GORKHNATH ASHOK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-024-001/13
(KATEPIMPALGAON) 		1815007000NRG24210420230018992 21/04/2023 ROHINI GORAKH SHELAKE 1815007WL001435 ROHINI GORAKH SHELAKE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185773 Mrs. Rohini Gorakh Shelake MAHARASHTRA GRAMIN BANK(607000)
277 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24210420230018909 21/04/2023 BEBIBAI KARBHARI DHOTRE 1815007WL001432 BEBIBAI KARBHARI DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185766 Mrs. BEBI KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
278 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON) 		1815007000NRG24210420230018908 21/04/2023 KARBHARI NARAYAN DHOTRE 1815007WL001432 KARBHARI NARAYAN DHOTRE 00114 YESB0AURDCC 1596 1596 Rejected 11/05/2023 A131230185738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 GANAGAPUR MH-15-007-024-001/194
(KATEPIMPALGAON) 		1815007000NRG24210420230018911 21/04/2023 BABAABAI DADA SHELKE 1815007WL001432 BABAABAI DADA SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185745 KAILAS UTTAM / /MOHAN UTTAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-024-001/194
(KATEPIMPALGAON) 		1815007000NRG24210420230018910 21/04/2023 DADA NAMDEV SHELKE 1815007WL001432 DADA NAMDEV SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185737 DADA NAMDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-024-001/230
(KATEPIMPALGAON) 		1815007000NRG24210420230018998 21/04/2023 VILAS KARBHARI SHELKE 1815007WL001435 VILAS KARBHARI SHELKE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185734 VILAS KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-024-001/245
(KATEPIMPALGAON) 		1815007000NRG24210420230018999 21/04/2023 BALU SHESHRAO SHELKE 1815007WL001435 BALU SHESHRAO SHELKE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185752 BALU RAOSAVEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-024-001/248
(KATEPIMPALGAON) 		1815007000NRG24210420230018912 21/04/2023 PRABHAKAR JAGANNATH DANGARE 1815007WL001432 PRABHAKAR JAGANNATH DANGARE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185779 PRABHAKAR JAGANNATH DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-024-001/288
(KATEPIMPALGAON) 		1815007000NRG24210420230019001 21/04/2023 EKNATH GOVINDA TAMBE 1815007WL001435 EKNATH GOVINDA TAMBE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185747 EKANATH GOVIND TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-024-001/291
(KATEPIMPALGAON) 		1815007000NRG24210420230018915 21/04/2023 ALKA SANJAY DHOTRE 1815007WL001432 ALKA SANJAY DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185763 ALAKA SANJAY DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-024-001/291
(KATEPIMPALGAON) 		1815007000NRG24210420230018914 21/04/2023 SANJAY JANARDAN DHOTRE 1815007WL001432 SANJAY JANARDAN DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185741 SANJAY JANARDHAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24210420230019003 21/04/2023 MANGESH RAMESH DHOTRE 1815007WL001435 MANGESH RAMESH DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185767 MANGESH RAMESH DHOTRE BANK OF INDIA(508505)
288 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24210420230019002 21/04/2023 RAHUL RAMESH DHOTRE 1815007WL001435 RAHUL RAMESH DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185753 RAHUL RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-024-001/383
(KATEPIMPALGAON) 		1815007000NRG24210420230018916 21/04/2023 MIRA BABASAHEB JAGTAP 1815007WL001432 MIRA BABASAHEB JAGTAP 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185768 MIRA BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-024-001/384
(KATEPIMPALGAON) 		1815007000NRG24210420230018917 21/04/2023 NANASAHEB ASARAM JAGTAP 1815007WL001432 NANASAHEB ASARAM JAGTAP 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185757 Mr. NANASAHEB ASARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-024-001/384
(KATEPIMPALGAON) 		1815007000NRG24210420230018918 21/04/2023 RENUKA NANASAHEB JAGTAP 1815007WL001432 RENUKA NANASAHEB JAGTAP 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185783 Mrs. RNUKA NANASAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-024-001/391
(KATEPIMPALGAON) 		1815007000NRG24210420230018920 21/04/2023 DATTU SHIVNATH DHOTRE 1815007WL001432 DATTU SHIVNATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185769 MIRABAI BADRINATH GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-024-001/391
(KATEPIMPALGAON) 		1815007000NRG24210420230018919 21/04/2023 SHIVNATH JAGANNATH DHOTRE 1815007WL001432 SHIVNATH JAGANNATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185750 SHIVANATHA JAGANATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-024-001/43
(KATEPIMPALGAON) 		1815007000NRG24210420230018922 21/04/2023 INDUBAI LAHU FIMPADE 1815007WL001432 INDUBAI LAHU FIMPADE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185765 MRS INDUBAI LAHU FIMPALE STATE BANK OF INDIA(508548)
295 GANAGAPUR MH-15-007-024-001/43
(KATEPIMPALGAON) 		1815007000NRG24210420230018921 21/04/2023 LAHU GANGADHAR FIMPADE 1815007WL001432 LAHU GANGADHAR FIMPADE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185740 LAHU GANGADHAR FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-024-001/439
(KATEPIMPALGAON) 		1815007000NRG24210420230018924 21/04/2023 CHANGDEV BHIMRAJ BARSE 1815007WL001432 CHANGDEV BHIMRAJ BARSE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185764 CHANGADEV BHIMAJI BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-024-001/439
(KATEPIMPALGAON) 		1815007000NRG24210420230018923 21/04/2023 JANABAI BHIMRAJ BARSE 1815007WL001432 JANABAI BHIMRAJ BARSE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185742 JANABAI BHIMRAJ BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-024-001/475
(KATEPIMPALGAON) 		1815007000NRG24210420230019005 21/04/2023 JAISHRI KASHINATH DHOTRE 1815007WL001435 JAISHRI KASHINATH DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185775 JAYSHRI KASHINATH DHOTRE BANK OF INDIA(508505)
299 GANAGAPUR MH-15-007-024-001/475
(KATEPIMPALGAON) 		1815007000NRG24210420230019004 21/04/2023 KASHINATH JANARDAN DHOTRE 1815007WL001435 KASHINATH JANARDAN DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185756 Mr. KASHINATH JANARDHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
300 GANAGAPUR MH-15-007-024-001/503
(KATEPIMPALGAON) 		1815007000NRG24210420230019007 21/04/2023 ASHOK JANARDHAN DHOTRE 1815007WL001435 ASHOK JANARDHAN DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185751 ASHOK JANARDHAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007000NRG24210420230019008 21/04/2023 KAILAS DHANAD 1815007WL001435 KAILAS DHANAD 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185748 KAILAS SUGANRAV DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON) 		1815007000NRG24210420230019009 21/04/2023 SHOBHABAI DHANAD 1815007WL001435 SHOBHABAI DHANAD 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185749 Mrs. Shobhabai Kailash Dhanad MAHARASHTRA GRAMIN BANK(607000)
303 GANAGAPUR MH-15-007-024-001/606
(KATEPIMPALGAON) 		1815007000NRG24210420230019010 21/04/2023 SANJAY DAGDU SHELKE 1815007WL001435 SANJAY DAGDU SHELKE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185743 SANJAY DAGDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24210420230018927 21/04/2023 DATTU AASARAM SHELKE 1815007WL001432 DATTU AASARAM SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185744 DATTU ASARAM SHELKE HDFC BANK LTD(607152)
305 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24210420230018928 21/04/2023 KAMALBAI DATTU SHELKE 1815007WL001432 KAMALBAI DATTU SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185759 KAMALBAI DATTU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24210420230018929 21/04/2023 RAJU DATTU SHELKE 1815007WL001432 RAJU DATTU SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185758 DATTU ASARAM SHELKE HDFC BANK LTD(607152)
307 GANAGAPUR MH-15-007-024-001/625
(KATEPIMPALGAON) 		1815007000NRG24210420230018930 21/04/2023 SANTOSH DATTU SHELKE 1815007WL001432 SANTOSH DATTU SHELKE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185774 Mr. SANTOSH DATTU SHELKE MAHARASHTRA GRAMIN BANK(607000)
308 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24210420230019011 21/04/2023 BHASKAR HARI RAUT 1815007WL001435 BHASKAR HARI RAUT 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185746 BHASKAR HARI RAUT BANK OF INDIA(508505)
309 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24210420230019012 21/04/2023 MIRABAI BHASKAR RAUT 1815007WL001435 MIRABAI BHASKAR RAUT 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185760 MERABAI BHASKR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-024-001/756
(KATEPIMPALGAON) 		1815007000NRG24210420230019014 21/04/2023 BALASAHEB BALVANTA DHOTRE 1815007WL001435 BALASAHEB BALVANTA DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185736 YOGESH BALASAHEB DHOTRE HDFC BANK LTD(607152)
311 GANAGAPUR MH-15-007-024-001/756
(KATEPIMPALGAON) 		1815007000NRG24210420230019015 21/04/2023 SANGITA DHOTRE 1815007WL001435 SANGITA DHOTRE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185761 Mrs. Sangita Balasaheb Dhotre MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24210420230018933 21/04/2023 ASHOK BHIMRAJ DHOTRE 1815007WL001432 ASHOK BHIMRAJ DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185755 ASHOK BHIMRAJ DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24210420230018932 21/04/2023 BHIMRAJ SHAMRAO DHOTRE 1815007WL001432 BHIMRAJ SHAMRAO DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185739 BHIMRAJ SHAMRAO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-024-001/787
(KATEPIMPALGAON) 		1815007000NRG24210420230018934 21/04/2023 RUKHMANBAI BHIMRAJ DHOTRE 1815007WL001432 RUKHMANBAI BHIMRAJ DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185754 RUKHMAN BHIMRAV DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24210420230019016 21/04/2023 EKNATH ABARAO JADHAV 1815007WL001435 EKNATH ABARAO JADHAV 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185770 EKANATH ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-024-001/846
(KATEPIMPALGAON) 		1815007000NRG24210420230018935 21/04/2023 BADRINATH VITHHAL DHOTRE 1815007WL001432 BADRINATH VITHHAL DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185735 BADRINATH VITHAL DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-024-001/846
(KATEPIMPALGAON) 		1815007000NRG24210420230018936 21/04/2023 SUNITA BADHRINATH DHOTRE 1815007WL001432 SUNITA BADHRINATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185771 SUNITA BADRINATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24210420230018938 21/04/2023 KIRTI SHATUGHAN DHOTRE 1815007WL001432 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185781 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
319 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON) 		1815007000NRG24210420230018937 21/04/2023 SHATUGHAN KARBHARI DHOTRE 1815007WL001432 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185782 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
320 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007000NRG24210420230018940 21/04/2023 GITANJALI KRUSHA DHOTRE 1815007WL001432 GITANJALI KRUSHA DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185780 GITANJALI KRUSHNA DHOTRE HDFC BANK LTD(607152)
321 GANAGAPUR MH-15-007-024-001/897
(KATEPIMPALGAON) 		1815007000NRG24210420230018939 21/04/2023 KRUSHA NAVNATH DHOTRE 1815007WL001432 KRUSHA NAVNATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 11/05/2023 A131230185777 Mr. KRUSHNA NAVNATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
322 GANAGAPUR MH-15-007-024-001/946
(KATEPIMPALGAON) 		1815007000NRG24210420230019024 21/04/2023 GANESH SURYABHAN FIMPALE 1815007WL001435 GANESH SURYABHAN FIMPALE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185772 Mr. Ganesh Suryabhan Fimpale MAHARASHTRA GRAMIN BANK(607000)
323 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007000NRG24210420230019026 21/04/2023 SANJAY ANNA RAUT 1815007WL001435 SANJAY ANNA RAUT 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185776 Mr. Sanjay Anna Raut MAHARASHTRA GRAMIN BANK(607000)
324 GANAGAPUR MH-15-007-024-001/990
(KATEPIMPALGAON) 		1815007000NRG24210420230019027 21/04/2023 VAISHALI SANJAY RAUT 1815007WL001435 VAISHALI SANJAY RAUT 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185785 Mrs. Vaishali Sanjay Raut MAHARASHTRA GRAMIN BANK(607000)
325 GANAGAPUR MH-15-007-026-001/24
(DONGAON) 		1815007000NRG24200420230015871 21/04/2023 VIJAY CHAINSINGH SULANE 1815007WL001296 VIJAY CHAINSINGH SULANE 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185662 VIJAYSINGH CHAINSINGH SULANE BANK OF INDIA(508505)
326 GANAGAPUR MH-15-007-026-001/338
(DONGAON) 		1815007000NRG24200420230018733 21/04/2023 SHANTABAI ASHOK HARKAL 1815007WL001427 SHANTABAI ASHOK HARKAL 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185673 MRS SHANTABAI ASHOK HARKAL STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-026-001/403
(DONGAON) 		1815007000NRG24200420230018707 21/04/2023 Sahebarao shankar pawar 1815007WL001424 Sahebarao shankar pawar 00114 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185642 SAHEBRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-026-001/432
(DONGAON) 		1815007000NRG24190420230010379 21/04/2023 RUSTUM REVAJI RANYEVALE 1815007WL000945 RUSTUM REVAJI RANYEVALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185665 RUSTUM REVAJI RANAYEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24200420230018737 21/04/2023 KIRAN LAXMAN KALE 1815007WL001427 KIRAN LAXMAN KALE 00114 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185661 KIRAN LAXMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24200420230018708 21/04/2023 LAXMAN RAMBHAU PAWAR 1815007WL001424 LAXMAN RAMBHAU PAWAR 00114 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185643 LAXMAN RAMBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-051-001/1004
(SIRESAIGAON) 		1815007000NRG24200420230016393 21/04/2023 ANNASAHEB EKNATH GADKAR 1815007WL001331 ANNASAHEB EKNATH GADKAR 00114 YESB0AURDCC 1365 1365 Rejected 11/05/2023 A131230185672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 GANAGAPUR MH-15-007-051-001/1004
(SIRESAIGAON) 		1815007000NRG24200420230016394 21/04/2023 RANJANA ANNASAHEB GADKAR 1815007WL001331 RANJANA ANNASAHEB GADKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230185667 RANJANABAI ANNASAHEB GADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 GANAGAPUR MH-15-007-051-001/112
(SIRESAIGAON) 		1815007000NRG24200420230016400 21/04/2023 ASHOK RAGHUNATH GHOLAP 1815007WL001331 ASHOK RAGHUNATH GHOLAP 00114 YESB0AURDCC 273 273 Processed 11/05/2023 A131230185647 ASHOK RAGHUNATH GHOLAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-051-001/112
(SIRESAIGAON) 		1815007000NRG24200420230016399 21/04/2023 SUMANBAI RAGHUNATH GHOLAP 1815007WL001331 SUMANBAI RAGHUNATH GHOLAP 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185668 Mrs. SUMANBAI RAGHUNATH GHOLAP CENTRAL BANK OF INDIA(607115)
335 GANAGAPUR MH-15-007-051-001/139
(SIRESAIGAON) 		1815007000NRG24200420230016402 21/04/2023 HARAKCHAND YEDU GADHAKAR 1815007WL001331 HARAKCHAND YEDU GADHAKAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185653 Mr. HARAKCHAND YEDUJI GADKAR CENTRAL BANK OF INDIA(607115)
336 GANAGAPUR MH-15-007-051-001/139
(SIRESAIGAON) 		1815007000NRG24200420230016403 21/04/2023 MONIKABAI HARAKCHAND GADHAKAR 1815007WL001331 MONIKABAI HARAKCHAND GADHAKAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185663 Monikabai Harakchand Gadkar BANK OF BARODA(606985)
337 GANAGAPUR MH-15-007-051-001/140
(SIRESAIGAON) 		1815007000NRG24200420230014788 21/04/2023 DADA MAROTI JAGTAP 1815007WL001237 DADA MAROTI JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185677 DADASAHEB MARUTI / MARUTI KASHINATH JAGT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-051-001/181
(SIRESAIGAON) 		1815007000NRG24200420230015621 21/04/2023 PANDHARINATH NAMDEO JAGTAP 1815007WL001281 PANDHARINATH NAMDEO JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185650 PANDHARINATH NAMDEO JAGTAP BANK OF INDIA(508505)
339 GANAGAPUR MH-15-007-051-001/209
(SIRESAIGAON) 		1815007000NRG24200420230014789 21/04/2023 PUNDALIK SHYAMRAO JAGTAP 1815007WL001237 PUNDALIK SHYAMRAO JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185657 PUNDLIK SHAMRAO JAGTAP BANK OF INDIA(508505)
340 GANAGAPUR MH-15-007-051-001/223
(SIRESAIGAON) 		1815007000NRG24200420230014791 21/04/2023 ANITA SURESH JAGTAP 1815007WL001237 ANITA SURESH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185659 ANITA SURESH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-051-001/226
(SIRESAIGAON) 		1815007000NRG24200420230014792 21/04/2023 BEBIBAI NIVRUTTI JAGTAP 1815007WL001237 BEBIBAI NIVRUTTI JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230185664 BEBIBAI NIWRATI JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24200420230015622 21/04/2023 PUNJARAM BHAUSAHEB JAGTAP 1815007WL001281 PUNJARAM BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185638 Mr. PUNJARAM BHAUSAHEB JAGTAP CENTRAL BANK OF INDIA(607115)
343 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24200420230015623 21/04/2023 USHABAI PUNJARAM JAGTAP 1815007WL001281 USHABAI PUNJARAM JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185640 USHABAI PUNJARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24200420230015625 21/04/2023 ARJUN PANDURANG JAGTAP 1815007WL001281 ARJUN PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185639 ARJUN PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24200420230015624 21/04/2023 NIRMALABAI PANDURANG JAGTAP 1815007WL001281 NIRMALABAI PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185648 NIRMALABAI PANDURANG JAGTAP BANK OF INDIA(508505)
346 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24200420230015626 21/04/2023 WALMIK PANDURANG JAGTAP 1815007WL001281 WALMIK PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185649 WALMIK PANDURANG JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-051-001/295
(SIRESAIGAON) 		1815007000NRG24200420230015627 21/04/2023 NARAYAN UTTAM JAGTAP 1815007WL001281 NARAYAN UTTAM JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185654 NARAYAN UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-051-001/86
(SIRESAIGAON) 		1815007000NRG24200420230016411 21/04/2023 ASHABAI BABASAHEB GADHKAR 1815007WL001331 ASHABAI BABASAHEB GADHKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230185666 Mrs. Ashabai Babasaheb Gadkar BANK OF MAHARASHTRA(607387)
349 GANAGAPUR MH-15-007-051-001/86
(SIRESAIGAON) 		1815007000NRG24200420230016410 21/04/2023 BABASAHEB YEDU GADHKAR 1815007WL001331 BABASAHEB YEDU GADHKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230185651 BABASAHEB YEDUJI GADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-051-001/966
(SIRESAIGAON) 		1815007000NRG24200420230015628 21/04/2023 BALU NARAYAN JAGTAP 1815007WL001281 BALU NARAYAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185703 BALU NARAYAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-051-001/978
(SIRESAIGAON) 		1815007000NRG24200420230014793 21/04/2023 SOMANATH NARAYAN JAGTAP 1815007WL001237 SOMANATH NARAYAN JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230185645 SOMNATH NARAYAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-051-001/979
(SIRESAIGAON) 		1815007000NRG24200420230014794 21/04/2023 anita shivnath jagtap 1815007WL001237 anita shivnath jagtap 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185669 ANITA SHIVNATH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANAGAPUR MH-15-007-051-001/991
(SIRESAIGAON) 		1815007000NRG24200420230014795 21/04/2023 HIRABAI NAVNATH PAWAR 1815007WL001237 HIRABAI NAVNATH PAWAR 00114 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230185704 HIRABAI NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-056-001/1016
(AMBELOHAL) 		1815007000NRG24200420230017617 21/04/2023 KAYYUM NABI SHAIKH 1815007WL001390 KAYYUM NABI SHAIKH 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185788 MR KAYYUM BHIKAN SHEKH STATE BANK OF INDIA(508548)
355 GANAGAPUR MH-15-007-056-001/449
(AMBELOHAL) 		1815007000NRG24200420230017623 21/04/2023 KARBHARI CHAGAN UGALE 1815007WL001390 KARBHARI CHAGAN UGALE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185786 MR KARBHARI CCHAGAN UGALE STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-056-001/769
(AMBELOHAL) 		1815007000NRG24200420230018716 21/04/2023 RAVIKANT AMBADAS PANDIT 1815007WL001425 RAVIKANT AMBADAS PANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185789 MR RAVIKANT AMBADAS PANDIT STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-064-001/408
(GAVLI shivra) 		1815007000NRG24190420230010321 21/04/2023 MADAN LAXMAN PAWAR 1815007WL000939 MADAN LAXMAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185797 MADAN LAXMAN PAWAR BANK OF INDIA(508505)
358 GANAGAPUR MH-15-007-064-001/543
(GAVLI shivra) 		1815007000NRG24190420230010326 21/04/2023 Sopan Rambhau Gavli 1815007WL000939 Sopan Rambhau Gavli 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185810 Mr. Sopan Rambhau Gavali MAHARASHTRA GRAMIN BANK(607000)
359 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24200420230015465 21/04/2023 SANGITA NANA JADHAV 1815007WL001271 SANGITA NANA JADHAV 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230185675 MRS SANGEETA NANASAHEB JADHAV STATE BANK OF INDIA(508548)
360 GANAGAPUR MH-15-007-078-001/12
(GHODEGAON) 		1815007000NRG24200420230016523 21/04/2023 LATA PRAKASH SALUNKE 1815007WL001336 LATA PRAKASH SALUNKE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185706 LATA PRAKASH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANAGAPUR MH-15-007-078-001/190
(GHODEGAON) 		1815007000NRG24200420230016527 21/04/2023 KADU JAGANNATH RAUT 1815007WL001336 KADU JAGANNATH RAUT 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185698 KADU JAGANNATH RAUT MAHARASHTRA GRAMIN BANK(607000)
362 GANAGAPUR MH-15-007-078-001/21
(GHODEGAON) 		1815007000NRG24200420230016795 21/04/2023 RAVINDRA DIGAMBAR RAJGURU 1815007WL001354 RAVINDRA DIGAMBAR RAJGURU 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185699 RAVINDRA DIGAMBER RAJGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-078-001/229
(GHODEGAON) 		1815007000NRG24200420230016529 21/04/2023 Tajoddin Babubhai Shekh 1815007WL001336 Tajoddin Babubhai Shekh 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185581 MR TAJODDIN BABUBHAI SHEKH STATE BANK OF INDIA(508548)
364 GANAGAPUR MH-15-007-078-001/246
(GHODEGAON) 		1815007000NRG24200420230016533 21/04/2023 AGTAR RAMJAN SK 1815007WL001336 AGTAR RAMJAN SK 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185710 AKBAR RAMJAN SHEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-078-001/262
(GHODEGAON) 		1815007000NRG24200420230016796 21/04/2023 BHIKAJI RADHAJI PATHARE 1815007WL001354 BHIKAJI RADHAJI PATHARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185723 BHIKAJI RADHAJI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-078-001/327
(GHODEGAON) 		1815007000NRG24200420230016687 21/04/2023 CHAND ABBAS SAYYAD 1815007WL001346 CHAND ABBAS SAYYAD 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185695 CHAND ABBAS SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-078-001/327
(GHODEGAON) 		1815007000NRG24200420230016688 21/04/2023 SURYYABI CHAND SAYYAD 1815007WL001346 SURYYABI CHAND SAYYAD 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185719 SURAIYYABI CHAND SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
368 GANAGAPUR MH-15-007-078-001/328
(GHODEGAON) 		1815007000NRG24200420230016692 21/04/2023 SANDU SHEKHA 1815007WL001346 SANDU SHEKHA 00114 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185694 Mr. SANDU FAIJUDDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
369 GANAGAPUR MH-15-007-078-001/38
(GHODEGAON) 		1815007000NRG24200420230016543 21/04/2023 Ruksanabi Ibrahim Shaikh 1815007WL001336 Ruksanabi Ibrahim Shaikh 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185730 Ruksanabi Ibrahim Shaikh BANK OF BARODA(606985)
370 GANAGAPUR MH-15-007-078-001/525
(GHODEGAON) 		1815007000NRG24200420230016552 21/04/2023 KAILAS JAGANNATH SALUNKE 1815007WL001336 KAILAS JAGANNATH SALUNKE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185697 KAILAS JAGANNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-078-001/64
(GHODEGAON) 		1815007000NRG24200420230016565 21/04/2023 SHIVAJI PRBHAKAR SALUNKE 1815007WL001336 SHIVAJI PRBHAKAR SALUNKE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230186089 Mr. Shivaji Prabhakar Salunke MAHARASHTRA GRAMIN BANK(607000)
372 GANAGAPUR MH-15-007-084-001/1049
(ASEGAON) 		1815007000NRG24200420230017627 21/04/2023 Parmeshwar Kishor Ubale 1815007WL001391 Parmeshwar Kishor Ubale 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185854 MR PARMESHWAR KISHOR UBALE STATE BANK OF INDIA(508548)
373 GANAGAPUR MH-15-007-084-001/1111
(ASEGAON) 		1815007000NRG24200420230018658 21/04/2023 Balu Vitthal Gayke 1815007WL001421 Balu Vitthal Gayke 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230185830 BALU VITTHAL GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-084-001/1125
(ASEGAON) 		1815007000NRG24200420230014773 21/04/2023 Ganpat Eknath Jadhav 1815007WL001235 Ganpat Eknath Jadhav 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185827 Mr. GANPAT EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
375 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24200420230018663 21/04/2023 Harnabai Trimbak Jadhav 1815007WL001421 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185843 MRS HARNABAI TRIMBAK JADHAV STATE BANK OF INDIA(508548)
376 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24200420230018662 21/04/2023 Trimbak Ramrao Jadhav 1815007WL001421 Trimbak Ramrao Jadhav 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185829 MR TRIMBAK RAMA JADHAV STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-084-001/1214
(ASEGAON) 		1815007000NRG24200420230018627 21/04/2023 Kiran Laxman Jadhav 1815007WL001418 Kiran Laxman Jadhav 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185844 KIRAN LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-084-001/1227
(ASEGAON) 		1815007000NRG24200420230017630 21/04/2023 Ganesh Balu Palhal 1815007WL001391 Ganesh Balu Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185833 GANESH BALU PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24200420230017632 21/04/2023 Ranjana Tulshidas Palhal 1815007WL001391 Ranjana Tulshidas Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185838 RANJANA TUSHIDAS PALAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24200420230017631 21/04/2023 Tulshidas Ramkrushna Palhal 1815007WL001391 Tulshidas Ramkrushna Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185826 TULSHIDAS RAMKRISHNA PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24200420230017633 21/04/2023 Devnath Eknath Palhal 1815007WL001391 Devnath Eknath Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185846 DEVNATH EKNATH PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24200420230017634 21/04/2023 Dipali Devnath Palhal 1815007WL001391 Dipali Devnath Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185850 Miss. DIPALI TANHAJI KATKAR BANK OF MAHARASHTRA(607387)
383 GANAGAPUR MH-15-007-084-001/1230
(ASEGAON) 		1815007000NRG24200420230017635 21/04/2023 Bharat Mahadu Gavali 1815007WL001391 Bharat Mahadu Gavali 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185852 Mr. BHARAT MAHADU GAWALI CENTRAL BANK OF INDIA(607115)
384 GANAGAPUR MH-15-007-084-001/1231
(ASEGAON) 		1815007000NRG24200420230017636 21/04/2023 Anita Prabhakar Jadhav 1815007WL001391 Anita Prabhakar Jadhav 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185849 MR PRABHAKAR JAYVANTA JADHAV STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-084-001/1232
(ASEGAON) 		1815007000NRG24200420230017637 21/04/2023 Janrdhan Ganpat Palhal 1815007WL001391 Janrdhan Ganpat Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185825 MR JANARDHAN GANPAT PALHAL STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-084-001/1233
(ASEGAON) 		1815007000NRG24200420230018665 21/04/2023 Sominath Surebhan Jite 1815007WL001421 Sominath Surebhan Jite 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185836 SOMINATH SURYABHAN JEETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-084-001/1238
(ASEGAON) 		1815007000NRG24200420230017639 21/04/2023 Shantabai Kishor Ubale 1815007WL001391 Shantabai Kishor Ubale 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185853 SHANTABAI KISHOR UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-084-001/1248
(ASEGAON) 		1815007000NRG24200420230017640 21/04/2023 Rukhaman Karbhari Palhal 1815007WL001391 Rukhaman Karbhari Palhal 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185855 RUKHMAN KARBHARI PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-084-001/1276
(ASEGAON) 		1815007000NRG24200420230017642 21/04/2023 Altaf Tajkhan Pathan 1815007WL001391 Altaf Tajkhan Pathan 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185831 ALTAF TAJAKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-084-001/1284
(ASEGAON) 		1815007000NRG24200420230018629 21/04/2023 Sumanbaib Tukaram Sonwane 1815007WL001418 Sumanbaib Tukaram Sonwane 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185839 SUMANBAI TUKARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-084-001/533
(ASEGAON) 		1815007000NRG24200420230014775 21/04/2023 MUKTABAI GANPAT JADHAV 1815007WL001235 MUKTABAI GANPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185841 MUKTABAI GANPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-084-001/673
(ASEGAON) 		1815007000NRG24200420230018669 21/04/2023 ASHOK KASHINATH SOTRE 1815007WL001421 ASHOK KASHINATH SOTRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185824 ASHOK KASHINATH SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-084-001/678
(ASEGAON) 		1815007000NRG24200420230018672 21/04/2023 BHAUSAHEB SAKHARAM PALLHAL 1815007WL001421 BHAUSAHEB SAKHARAM PALLHAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185832 BHAUSAHEB SAKHARAM PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-084-001/69
(ASEGAON) 		1815007000NRG24200420230018673 21/04/2023 SAHEBRAO MATHU BALHAD 1815007WL001421 SAHEBRAO MATHU BALHAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185828 Mr. SAHEBRAO MATTU BALLAL CENTRAL BANK OF INDIA(607115)
395 GANAGAPUR MH-15-007-084-002/792
(ASEGAON) 		1815007000NRG24200420230018630 21/04/2023 Ashok Sahebtao male 1815007WL001418 Ashok Sahebtao male 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185848 ASHOK SAHEBRAO MALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-092-001/506
(DHAMORI ( bk )) 		1815007000NRG24200420230017256 21/04/2023 DADASAHEB GANAPAT SHELKE 1815007WL001375 DADASAHEB GANAPAT SHELKE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185681 Mr. DADASAHEB GANAPAT SHELKE MAHARASHTRA GRAMIN BANK(607000)
397 GANAGAPUR MH-15-007-096-001/287
(FATIYABAD) 		1815007000NRG24200420230018506 21/04/2023 SAINATH DAGDU GAWALI 1815007WL001412 SAINATH DAGDU GAWALI 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185835 SAINATH DAGADU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24200420230018507 21/04/2023 JANARDHAN PUNJAJI GAWALI 1815007WL001412 JANARDHAN PUNJAJI GAWALI 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185837 JANARDHAN PUNJAJI GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24200420230018508 21/04/2023 LATABAI JANARDHAN GAWALI 1815007WL001412 LATABAI JANARDHAN GAWALI 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185851 LATABAI JANARDHAN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24200420230018509 21/04/2023 SATISH JANARDHAN GAWALI 1815007WL001412 SATISH JANARDHAN GAWALI 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185842 SATISH JANARDHAN GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-096-001/484
(FATIYABAD) 		1815007000NRG24200420230018512 21/04/2023 nitin shainath gawali 1815007WL001412 nitin shainath gawali 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185845 NITIN SHAINATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-096-001/7
(FATIYABAD) 		1815007000NRG24200420230018514 21/04/2023 RANJANA BABULAL SATHE 1815007WL001412 RANJANA BABULAL SATHE 00114 YESB0AURDCC 1626 1626 Processed 11/05/2023 A131230185834 RANJANA BABULAL SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-100-001/120
(KANKORI) 		1815007000NRG24200420230014457 21/04/2023 SHIVAJI DATTU PAWAR 1815007WL001220 SHIVAJI DATTU PAWAR 00114 YESB0AURDCC 1608 1608 Processed 11/05/2023 A131230185574 SHIVAJI DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 GANAGAPUR MH-15-007-100-001/177
(KANKORI) 		1815007000NRG24200420230014467 21/04/2023 DAGABAI NARAYAN PAWAR 1815007WL001220 DAGABAI NARAYAN PAWAR 00114 YESB0AURDCC 1608 1608 Processed 11/05/2023 A131230185576 DAGADABAI NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007000NRG24200420230014474 21/04/2023 JAGANNATH ASARAM PAWAR 1815007WL001220 JAGANNATH ASARAM PAWAR 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230185572 JAGANNATH ASARAM PAWAR BANK OF BARODA(606985)
406 GANAGAPUR MH-15-007-100-001/3863
(KANKORI) 		1815007000NRG24200420230014502 21/04/2023 SHANTABAI RAMNATH SONAVANE 1815007WL001220 SHANTABAI RAMNATH SONAVANE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230185580 SHANTABI RAMNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-100-001/808
(KANKORI) 		1815007000NRG24200420230014510 21/04/2023 NANDA WALMIK SONWANE 1815007WL001220 NANDA WALMIK SONWANE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230185579 NANDABAI WALMIK SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-100-001/808
(KANKORI) 		1815007000NRG24200420230014509 21/04/2023 WALMIK AMBADAS SONWANE 1815007WL001220 WALMIK AMBADAS SONWANE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230185575 WALMIK AMBADASH SONAAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24200420230017180 21/04/2023 AVINAS SANJAY HIWALE 1815007WL001374 AVINAS SANJAY HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185821 AVINAS SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24200420230017179 21/04/2023 RADHA SANJAY HIWALE 1815007WL001374 RADHA SANJAY HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185815 RADHA SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-102-001/15709
(FULSHEVRA) 		1815007000NRG24200420230017178 21/04/2023 SANJAY RAMBHAJI HIWALE 1815007WL001374 SANJAY RAMBHAJI HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185808 SANJAY RAMBHAJI HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24200420230017189 21/04/2023 RAMRAO HIWALE 1815007WL001374 RAMRAO HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185792 RAMRAV RAMBHAJI HIWALE BANK OF INDIA(508505)
413 GANAGAPUR MH-15-007-102-001/15764
(FULSHEVRA) 		1815007000NRG24200420230017190 21/04/2023 TARABAI RAMRAO HIWALE 1815007WL001374 TARABAI RAMRAO HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185820 TARABAI RAMRAO HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-102-001/15767
(FULSHEVRA) 		1815007000NRG24200420230017191 21/04/2023 BHAEAT DADA HIWALE 1815007WL001374 BHAEAT DADA HIWALE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185795 BHARAT DADA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-102-001/15775
(FULSHEVRA) 		1815007000NRG24200420230017197 21/04/2023 RAJIYABI SHAIKH CHAND SHAIKH 1815007WL001374 RAJIYABI SHAIKH CHAND SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185823 RAJIYABI SHAIKH CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-102-001/15784
(FULSHEVRA) 		1815007000NRG24200420230017199 21/04/2023 RAMESH SADU NIMONE 1815007WL001374 RAMESH SADU NIMONE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185801 RAMESH SADU NIMONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24200420230017201 21/04/2023 GOKUL RAMESH NIMONE 1815007WL001374 GOKUL RAMESH NIMONE 00114 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185813 GOKUL RAMESH NIMONE BANK OF INDIA(508505)
418 GANAGAPUR MH-15-007-102-001/15790
(FULSHEVRA) 		1815007000NRG24200420230017204 21/04/2023 SALMABEE SHAIKH 1815007WL001374 SALMABEE SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185807 SHAIKHLAL BASHIR SHAIKH HDFC BANK LTD(607152)
419 GANAGAPUR MH-15-007-102-001/15790
(FULSHEVRA) 		1815007000NRG24200420230017203 21/04/2023 SHAIKHLAL SHAIKH 1815007WL001374 SHAIKHLAL SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185793 SHAIKHLAL BASHIR SHAIKH HDFC BANK LTD(607152)
420 GANAGAPUR MH-15-007-102-001/19
(FULSHEVRA) 		1815007000NRG24200420230017205 21/04/2023 MUSATKIM ISMAIL SHAIKH 1815007WL001374 MUSATKIM ISMAIL SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185812 MUSATKIM ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-102-001/21
(FULSHEVRA) 		1815007000NRG24200420230017207 21/04/2023 Aruna Ratan Dhanure 1815007WL001374 Aruna Ratan Dhanure 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185816 ARUNA RATAN DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-102-001/21
(FULSHEVRA) 		1815007000NRG24200420230017206 21/04/2023 Ratan Bhagaji Dhanure 1815007WL001374 Ratan Bhagaji Dhanure 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185809 RATAN BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-102-001/360
(FULSHEVRA) 		1815007000NRG24200420230017211 21/04/2023 MACHINDRA NIMONE 1815007WL001374 MACHINDRA NIMONE 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185796 MACHINDRA DADARAO NIMONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-102-001/360
(FULSHEVRA) 		1815007000NRG24200420230017212 21/04/2023 Sanjay Dada Nimone 1815007WL001374 Sanjay Dada Nimone 00114 YESB0AURDCC 1512 1512 Processed 11/05/2023 A131230185794 Mr. SANJAY DATTU NIMONE BANK OF MAHARASHTRA(607387)
425 GANAGAPUR MH-15-007-102-001/57
(FULSHEVRA) 		1815007000NRG24200420230017213 21/04/2023 Dada Bashir Shaikh 1815007WL001374 Dada Bashir Shaikh 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185799 DADA BASHIR SHAIKH BANK OF INDIA(508505)
426 GANAGAPUR MH-15-007-102-001/64
(FULSHEVRA) 		1815007000NRG24200420230017215 21/04/2023 Prakash Bhagaji Dhanure 1815007WL001374 Prakash Bhagaji Dhanure 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185800 PRAKASH BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-102-001/84
(FULSHEVRA) 		1815007000NRG24200420230017218 21/04/2023 Keshav Uttam Dhanure 1815007WL001374 Keshav Uttam Dhanure 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185805 KESHAV DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-102-001/84
(FULSHEVRA) 		1815007000NRG24200420230017219 21/04/2023 laxmibai Keshav Dhanure 1815007WL001374 laxmibai Keshav Dhanure 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185818 LAXMIBAI KESHAV DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24200420230018745 21/04/2023 AMBADAS KACHARU TUPE 1815007WL001428 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185582 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
430 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24200420230018747 21/04/2023 ROHIDAS KACHARU TUPE 1815007WL001428 ROHIDAS KACHARU TUPE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185583 MR ROHIDAS KACHARU TUPE STATE BANK OF INDIA(508548)
431 GANAGAPUR MH-15-007-106-001/277
(BABARGAON) 		1815007000NRG24200420230017145 21/04/2023 RAHUL RAJABHAU DANDE 1815007WL001372 RAHUL RAJABHAU DANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185584 RAHUL RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24210420230018888 21/04/2023 KANTILAL APPASAHEB DANDE 1815007WL001431 KANTILAL APPASAHEB DANDE 00114 YESB0AURDCC 1614 1614 Processed 11/05/2023 A131230185573 Mr. KANTRAO APPASAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
433 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24200420230018752 21/04/2023 SANDIP APPASAHEB DANDE 1815007WL001428 SANDIP APPASAHEB DANDE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185578 SANDIP APPASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24200420230018755 21/04/2023 SUNITA NAVNATH CHAPE 1815007WL001428 SUNITA NAVNATH CHAPE 00114 YESB0AURDCC 1578 1578 Processed 11/05/2023 A131230185577 SUNITA NAVANATH CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 319491 319491
435 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24210420230018891 21/04/2023 Gangadhar Kadubal Barde 1815007WL001431 Gangadhar Kadubal Barde 00152 HDFC0000113 1614 1614 Processed 11/05/2023 A131230186721 GANGADHAR KADUBAL BARDE BANK OF BARODA(606985)
SubTotal 1614 1614
436 GANAGAPUR MH-15-007-013-001/336
(BAGDI) 		1815007000NRG24200420230015392 21/04/2023 GANESH APPASAHEB SHINDE 1815007WL001266 GANESH APPASAHEB SHINDE 00165 IBKL0001568 1911 1911 Processed 11/05/2023 A131230185930 Mr. GANESH APPASAHEB SHINDE BANK OF MAHARASHTRA(607387)
437 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24200420230015429 21/04/2023 IMRAN BASHIR SHAIKH 1815007WL001269 IMRAN BASHIR SHAIKH 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230185922 SHAIKH IMRAN BASHIR BANK OF BARODA(606985)
438 GANAGAPUR MH-15-007-051-001/977
(SIRESAIGAON) 		1815007000NRG24200420230016414 21/04/2023 ASHWINI GANESH ALHAD 1815007WL001331 ASHWINI GANESH ALHAD 00165 IBKL0001568 1911 1911 Processed 11/05/2023 A131230185916 ASHVINI GANESH ALHAD BANK OF BARODA(606985)
439 GANAGAPUR MH-15-007-051-001/977
(SIRESAIGAON) 		1815007000NRG24200420230016413 21/04/2023 GANESH DNYANDEV ALHAD 1815007WL001331 GANESH DNYANDEV ALHAD 00165 IBKL0001568 1911 1911 Processed 11/05/2023 A131230185917 GANESH DNYANDEV ALHAD BANK OF BARODA(606985)
440 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24200420230016376 21/04/2023 GANESH NAVANATH SALUNKE 1815007WL001329 GANESH NAVANATH SALUNKE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230185926 MR GANESH NAVNATH SALUNKE STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24200420230016375 21/04/2023 MANDA BAI NAVNATH SALUNKE 1815007WL001329 MANDA BAI NAVNATH SALUNKE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230185928 MANDABAI NAVNATH SALUNKE IDBI BANK(607095)
442 GANAGAPUR MH-15-007-078-001/142
(GHODEGAON) 		1815007000NRG24200420230016374 21/04/2023 NAVNATH ASARAM SALUNKE 1815007WL001329 NAVNATH ASARAM SALUNKE 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230185927 NAVNATH ASARAM ASARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
443 GANAGAPUR MH-15-007-078-001/170
(GHODEGAON) 		1815007000NRG24200420230016526 21/04/2023 Shubham Kakasaheb Salunke 1815007WL001336 Shubham Kakasaheb Salunke 00165 IBKL0001568 1530 1530 Processed 11/05/2023 A131230185929 SHUBHAM KAKASAHEB SALUNKE IDBI BANK(607095)
444 GANAGAPUR MH-15-007-078-001/259
(GHODEGAON) 		1815007000NRG24200420230016536 21/04/2023 SAMEER AJIJ SHAIKH 1815007WL001336 SAMEER AJIJ SHAIKH 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230185932 SAMEER AJIJ SHAIKH IDBI BANK(607095)
445 GANAGAPUR MH-15-007-078-001/486
(GHODEGAON) 		1815007000NRG24200420230016550 21/04/2023 AJIM AYYUB SHAIKH 1815007WL001336 AJIM AYYUB SHAIKH 00165 IBKL0001568 1518 1518 Processed 11/05/2023 A131230185919 AJIM AYYUB SHAIKH IDBI BANK(607095)
446 GANAGAPUR MH-15-007-078-001/574
(GHODEGAON) 		1815007000NRG24200420230016694 21/04/2023 SHAKERA HAMID SAYYAD 1815007WL001346 SHAKERA HAMID SAYYAD 00165 IBKL0001568 1524 1524 Processed 11/05/2023 A131230185920 SHAKIRABI HAMIS SAYYAD IDBI BANK(607095)
447 GANAGAPUR MH-15-007-100-001/177
(KANKORI) 		1815007000NRG24200420230014469 21/04/2023 LALITA MUKTESHWAR PAWAR 1815007WL001220 LALITA MUKTESHWAR PAWAR 00165 IBKL0001568 1608 1608 Processed 11/05/2023 A131230185921 LALITA MUKTESHWAR PAWAR IDBI BANK(607095)
448 GANAGAPUR MH-15-007-100-001/179
(KANKORI) 		1815007000NRG24200420230014473 21/04/2023 VAISHNAVI TUKARAM PAWAR 1815007WL001220 VAISHNAVI TUKARAM PAWAR 00165 IBKL0001568 1608 1608 Processed 11/05/2023 A131230185924 VAISHNAVI TUKARAM PAWAR IDBI BANK(607095)
449 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24200420230018741 21/04/2023 shubhangi nanadalal tupe 1815007WL001428 shubhangi nanadalal tupe 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185923 SHUBHANGI NANDALAL TUPE IDBI BANK(607095)
450 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24200420230018743 21/04/2023 BHAGINATH NAMDEV SATPUTE 1815007WL001428 BHAGINATH NAMDEV SATPUTE 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185914 BHAGINATH NAMDEV SATPUTE IDBI BANK(607095)
451 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24200420230018757 21/04/2023 GANGASAGAR CHANGDEV DAND 1815007WL001428 GANGASAGAR CHANGDEV DAND 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185915 GANGASAGAR CHANGDEV DANDE IDBI BANK(607095)
452 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24200420230018758 21/04/2023 SACHIN CHANGDEV DANDE 1815007WL001428 SACHIN CHANGDEV DANDE 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185931 SACHIN CHANGDEV DANDE IDBI BANK(607095)
453 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24200420230018765 21/04/2023 SHANTILAL ROHIDAS TUPE 1815007WL001428 SHANTILAL ROHIDAS TUPE 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185913 MR SHANTILAL ROHIDAS TUPE STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24200420230018773 21/04/2023 GANESH DATTU LIMBHORE 1815007WL001428 GANESH DATTU LIMBHORE 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185925 MR GANESH DATTU LIMBORE STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24200420230018780 21/04/2023 RUSHIKESH SHIVAJI SAWANT 1815007WL001428 RUSHIKESH SHIVAJI SAWANT 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185918 RUSHIKESH SHIVAJI SAWANT IDBI BANK(607095)
456 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24200420230018778 21/04/2023 SHIVAJI MOHAN SAWANT 1815007WL001428 SHIVAJI MOHAN SAWANT 00165 IBKL0001568 1578 1578 Processed 11/05/2023 A131230185912 SHIVAJI MOHAN SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33879 33879
457 GANAGAPUR MH-15-007-010-002/431
(JAMBHALA) 		1815007000NRG24200420230018644 21/04/2023 BHIMABAI BHARAT BHAWAR 1815007WL001420 BHIMABAI BHARAT BHAWAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186733 MRS BHIMABAI BHARAT BHAWAR STATE BANK OF INDIA(508548)
458 GANAGAPUR MH-15-007-010-002/749
(JAMBHALA) 		1815007000NRG24200420230018647 21/04/2023 AASHABAI SAINATH BHAWAR 1815007WL001420 AASHABAI SAINATH BHAWAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186722 BHAVAR AASHABAI SAINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
459 GANAGAPUR MH-15-007-010-002/749
(JAMBHALA) 		1815007000NRG24200420230018646 21/04/2023 SAINATH DADARAO BHAWAR 1815007WL001420 SAINATH DADARAO BHAWAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186724 MR SAINATH DADARAO BHAWAR STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-010-002/849
(JAMBHALA) 		1815007000NRG24200420230018648 21/04/2023 ANIL VISHNU BADHEKAR 1815007WL001420 ANIL VISHNU BADHEKAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230185968 ANIL VISHNU BADHEKAR BANK OF BARODA(606985)
461 GANAGAPUR MH-15-007-010-002/849
(JAMBHALA) 		1815007000NRG24200420230018649 21/04/2023 PRIYANKA ANIL BADHEKAR 1815007WL001420 PRIYANKA ANIL BADHEKAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186725 PRIYANKA ANIL BADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-010-003/1
(JAMBHALA) 		1815007000NRG24200420230018650 21/04/2023 ANNA PANDITRAO KANDEKAR 1815007WL001420 ANNA PANDITRAO KANDEKAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230185970 ANNASAHEB PANDITRAO KANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-010-003/1
(JAMBHALA) 		1815007000NRG24200420230018651 21/04/2023 ARUNA ANNA KANDEKAR 1815007WL001420 ARUNA ANNA KANDEKAR 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186154 ARUNA ANNA KANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-010-003/466
(JAMBHALA) 		1815007000NRG24200420230018652 21/04/2023 RUKMINIBAI BHAWAR SEJIRAO 1815007WL001420 RUKMINIBAI BHAWAR SEJIRAO 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186723 MS RUKHMANBAI DADARAO BHAWAR STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-084-001/1047
(ASEGAON) 		1815007000NRG24200420230018625 21/04/2023 Kadubai Sheshrao Palhal 1815007WL001418 Kadubai Sheshrao Palhal 00415 SBIN0005361 1638 1638 Processed 11/05/2023 A131230186728 MRS KADUBAI SHESHRAO PALHAL STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24200420230018626 21/04/2023 Vaishali Vilas Palhal 1815007WL001418 Vaishali Vilas Palhal 00415 SBIN0005361 1638 1638 Processed 11/05/2023 A131230186051 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24200420230017629 21/04/2023 samreen usmankhan pathan 1815007WL001391 samreen usmankhan pathan 00415 SBIN0005361 1530 1530 Rejected 11/05/2023 A131230186753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24200420230017628 21/04/2023 usmankhan tajkhan pathan 1815007WL001391 usmankhan tajkhan pathan 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186151 USMANKHAN TAJKHAN PATHAN SALMANKHAN TAJK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-084-001/1236
(ASEGAON) 		1815007000NRG24200420230017638 21/04/2023 Pooja Madhukar Falke 1815007WL001391 Pooja Madhukar Falke 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186061 MR SUDHAKAR DEVIDAS FALKE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-084-001/1274
(ASEGAON) 		1815007000NRG24200420230017641 21/04/2023 Shathrugan Namdev Jethe 1815007WL001391 Shathrugan Namdev Jethe 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230185969 MR SHATRUGAN NAMDEV JETHE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24200420230017643 21/04/2023 Tasleem Salmankhan Pathan 1815007WL001391 Tasleem Salmankhan Pathan 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186155 MR TASLEEM SALMANKHAN PATHAN STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-084-001/529
(ASEGAON) 		1815007000NRG24200420230017645 21/04/2023 prabhakar jayvanta jadhav 1815007WL001391 prabhakar jayvanta jadhav 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186642 PRABHAKAR JAYAVATA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-084-001/943
(ASEGAON) 		1815007000NRG24200420230017646 21/04/2023 Salmankhan Tajkhan Pathan 1815007WL001391 Salmankhan Tajkhan Pathan 00415 SBIN0005361 1530 1530 Processed 11/05/2023 A131230186152 SALMAN KHAN TAJ KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-084-002/796
(ASEGAON) 		1815007000NRG24200420230018633 21/04/2023 Vandana Naryan Male 1815007WL001418 Vandana Naryan Male 00415 SBIN0005361 1638 1638 Processed 11/05/2023 A131230186169 MRS VANDANA NARAYAN MALE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-096-001/158
(FATIYABAD) 		1815007000NRG24200420230018634 21/04/2023 BHARAT BHANUDAS BHASKAR 1815007WL001419 BHARAT BHANUDAS BHASKAR 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185910 BHARAT BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 GANAGAPUR MH-15-007-096-001/205
(FATIYABAD) 		1815007000NRG24200420230018635 21/04/2023 SOMINATH SARJERAO BHASKAR 1815007WL001419 SOMINATH SARJERAO BHASKAR 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185965 MR SOMNATH SARJERAO BHASKAR STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-096-001/243
(FATIYABAD) 		1815007000NRG24200420230018636 21/04/2023 BANDU BHANUDAS BHASKAR 1815007WL001419 BANDU BHANUDAS BHASKAR 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185909 BANDU BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-096-001/289
(FATIYABAD) 		1815007000NRG24200420230018510 21/04/2023 MANOHAR PUNJAJI GAWALI 1815007WL001412 MANOHAR PUNJAJI GAWALI 00415 SBIN0005361 1626 1626 Processed 11/05/2023 A131230186605 MANOHAR PUNJAJI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-096-001/407
(FATIYABAD) 		1815007000NRG24200420230018637 21/04/2023 SHIVAJI MAROTI BHAGAT 1815007WL001419 SHIVAJI MAROTI BHAGAT 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185911 SHIVAJI MAROTI BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24200420230018638 21/04/2023 balu dagadu kamble 1815007WL001419 balu dagadu kamble 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185907 MR BALU DAGDU KAMBLE STATE BANK OF INDIA(508548)
481 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24200420230018639 21/04/2023 rahul balu kamble 1815007WL001419 rahul balu kamble 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185971 MR RAHUL BALU KAMBLE STATE BANK OF INDIA(508548)
482 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24200420230018641 21/04/2023 Bhima Sudhakar Gajare 1815007WL001419 Bhima Sudhakar Gajare 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230186730 MRS BHIMA SUDHAKAR GAJARE STATE BANK OF INDIA(508548)
483 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24200420230018640 21/04/2023 Sudhakar Eknath Gajare 1815007WL001419 Sudhakar Eknath Gajare 00415 SBIN0005361 1542 1542 Processed 11/05/2023 A131230185966 MR SUDHAKAR EKNATH GAJARE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-096-001/52
(FATIYABAD) 		1815007000NRG24200420230018513 21/04/2023 CHATTARSING KESARSING SUNDADE 1815007WL001412 CHATTARSING KESARSING SUNDADE 00415 SBIN0005361 1626 1626 Processed 11/05/2023 A131230185908 CHATTARSING KESARSING SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43452 43452
485 GANAGAPUR MH-15-007-024-001/1018
(KATEPIMPALGAON) 		1815007000NRG24210420230018905 21/04/2023 VILAS ANKUSH FIMPALE 1815007WL001432 VILAS ANKUSH FIMPALE 00415 SBIN0009992 1596 1596 Processed 11/05/2023 A131230186063 MR VILAS ANKUSH FIMPALE STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-100-001/172
(KANKORI) 		1815007000NRG24200420230014464 21/04/2023 ARUN AMBADAS LINGAYAT 1815007WL001220 ARUN AMBADAS LINGAYAT 00415 SBIN0009992 1596 1596 Processed 11/05/2023 A131230186005 MR ARUN AMBADAS LINGAYAT STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-100-001/172
(KANKORI) 		1815007000NRG24200420230014465 21/04/2023 SUNITA ARUN LINGAYAT 1815007WL001220 SUNITA ARUN LINGAYAT 00415 SBIN0009992 1596 1596 Processed 11/05/2023 A131230186004 MS SUNITA ARUN LINGAYAT STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-100-001/177
(KANKORI) 		1815007000NRG24200420230014468 21/04/2023 MUKTESHWAR NARAYAN PAWAR 1815007WL001220 MUKTESHWAR NARAYAN PAWAR 00415 SBIN0009992 1608 1608 Processed 11/05/2023 A131230186070 MR MUKTESHWAR NARAYAN PAWAR STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-100-001/177
(KANKORI) 		1815007000NRG24200420230014466 21/04/2023 NARAYAN CHANGDEV PAWAR 1815007WL001220 NARAYAN CHANGDEV PAWAR 00415 SBIN0009992 1608 1608 Processed 11/05/2023 A131230186171 NARAYAN CANGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-100-001/179
(KANKORI) 		1815007000NRG24200420230014472 21/04/2023 CHANDRAKALA DYANESHWAR PAWAR 1815007WL001220 CHANDRAKALA DYANESHWAR PAWAR 00415 SBIN0009992 1608 1608 Processed 11/05/2023 A131230186170 MS CHANDRAKALA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 9612 9612
491 GANAGAPUR MH-15-007-011-001/896
(BABHULGAON) 		1815007000NRG24200420230017722 21/04/2023 PUSHPABAI PAPPULAL KUKLARE 1815007WL001395 PUSHPABAI PAPPULAL KUKLARE 00415 SBIN0017677 1272 1272 Processed 11/05/2023 A131230186138 MRS PUSPABAI PAPPULAL KUKALARE STATE BANK OF INDIA(508548)
492 GANAGAPUR MH-15-007-011-002/124
(BABHULGAON) 		1815007000NRG24200420230015946 21/04/2023 NANASAHEB NAMDEV BANKAR 1815007WL001301 NANASAHEB NAMDEV BANKAR 00415 SBIN0017677 1368 1368 Processed 11/05/2023 A131230185597 NANASAHEB NAMDEV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24200420230017973 21/04/2023 BAPU UTTAM THORAT 1815007WL001402 BAPU UTTAM THORAT 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230185607 MR BAPU UTTAM THORAT STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24200420230017971 21/04/2023 MANDA UTTAM THORAT 1815007WL001402 MANDA UTTAM THORAT 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230186166 MR MANDABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24200420230017970 21/04/2023 UTTAM NANA THORAT 1815007WL001402 UTTAM NANA THORAT 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230186167 MR UTTAM NANA THORAT STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24200420230015123 21/04/2023 MACHINDRA KARBHARI CHAVAN 1815007WL001252 MACHINDRA KARBHARI CHAVAN 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186676 MR MACHANDRA KARBHARI CHAVAN STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24200420230015124 21/04/2023 Sandhya Machindra Chavhan 1815007WL001252 Sandhya Machindra Chavhan 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186677 MS SANDHYA MACHINDRA CHAVAN STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24200420230014935 21/04/2023 RAHUL SUKADEV LIHINAR 1815007WL001246 RAHUL SUKADEV LIHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185996 RAHUL SUKHDEV LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24200420230014936 21/04/2023 REKHA RAHUL LIHINAR 1815007WL001246 REKHA RAHUL LIHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185984 MRS REKHA RAHUL LIHINAR STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24200420230015951 21/04/2023 RAJENDRA PANDITRAO SONAVANE 1815007WL001301 RAJENDRA PANDITRAO SONAVANE 00415 SBIN0017677 1368 1368 Processed 11/05/2023 A131230186697 RANAJDRA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24200420230015952 21/04/2023 RUKHMAN RAJENDRA SONAVANE 1815007WL001301 RUKHMAN RAJENDRA SONAVANE 00415 SBIN0017677 1368 1368 Processed 11/05/2023 A131230186698 MRS RUKHMINI RAJENDRA SONWANE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-011-002/331
(BABHULGAON) 		1815007000NRG24200420230015116 21/04/2023 UTTAM SAHEBARAO GAYAKAWAD 1815007WL001251 UTTAM SAHEBARAO GAYAKAWAD 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186693 UTTAM SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-011-002/340
(BABHULGAON) 		1815007000NRG24200420230015030 21/04/2023 SHARAD NARAYAN PAWAR 1815007WL001249 SHARAD NARAYAN PAWAR 00415 SBIN0017677 1578 1578 Rejected 11/05/2023 A131230185982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24200420230015120 21/04/2023 Ganesh Ashok Sonwane 1815007WL001251 Ganesh Ashok Sonwane 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186683 MR GANESH ASHOK SONWANE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24200420230015131 21/04/2023 KALPANA BHAGWAN BANKAR 1815007WL001252 KALPANA BHAGWAN BANKAR 00415 SBIN0017677 1530 1530 Rejected 11/05/2023 A131230186009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24200420230014941 21/04/2023 ASHOK SUKHDEV LEHINAR 1815007WL001246 ASHOK SUKHDEV LEHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185974 ASHOK SUKHDEV LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24200420230014940 21/04/2023 DATTU SUKHDEV LEHINAR 1815007WL001246 DATTU SUKHDEV LEHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185997 MR DATTU SUKHADEV LIHINAR STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24200420230014943 21/04/2023 JYOTI DATTU LEHINAR 1815007WL001246 JYOTI DATTU LEHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185998 MRS JYOTI DATTU LIHNAR STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24200420230014939 21/04/2023 SANGEETA SUKHDEV LEHINAR 1815007WL001246 SANGEETA SUKHDEV LEHINAR 00415 SBIN0017677 1488 1488 Rejected 11/05/2023 A131230185973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24200420230014942 21/04/2023 SARLA ASHOK LEHINAR 1815007WL001246 SARLA ASHOK LEHINAR 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230185989 MRS SARLA ASSHOK LIHINAR STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24200420230015954 21/04/2023 CHATRU BHAUSAHEB GAOKWAD 1815007WL001301 CHATRU BHAUSAHEB GAOKWAD 00415 SBIN0017677 1368 1368 Processed 11/05/2023 A131230186649 MR CHATRU BHAUSAHEB GAIKAWAD STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007000NRG24200420230014944 21/04/2023 Abhishek Shivaji More 1815007WL001246 Abhishek Shivaji More 00415 SBIN0017677 1488 1488 Processed 11/05/2023 A131230186678 MR ABHISHEK SHIVAJI MORE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24200420230015218 21/04/2023 Nanasaheb Sahebrao Sonvane 1815007WL001255 Nanasaheb Sahebrao Sonvane 00415 SBIN0017677 1614 1614 Processed 11/05/2023 A131230186178 MR NANASAHEB SAHEBRAO SONEWANE STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24200420230015219 21/04/2023 Shushila Nanasaheb Sonavane 1815007WL001255 Shushila Nanasaheb Sonavane 00415 SBIN0017677 1614 1614 Processed 11/05/2023 A131230186176 Mrs. Shushila Nanasaheb Sonavane MAHARASHTRA GRAMIN BANK(607000)
515 GANAGAPUR MH-15-007-012-001/459
(BUTTE WADGAON) 		1815007000NRG24200420230014907 21/04/2023 JAGANNATH KARBHARE SALWE 1815007WL001243 JAGANNATH KARBHARE SALWE 00415 SBIN0017677 1092 1092 Processed 11/05/2023 A131230186732 MR JAGANNATH KARBHARI SALVE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-026-001/371
(DONGAON) 		1815007000NRG24200420230014576 21/04/2023 YURAJ KARBHARI MHASKE 1815007WL001227 YURAJ KARBHARI MHASKE 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230185606 MR YUVRAJ KARBHARI MHASKE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-026-001/422
(DONGAON) 		1815007000NRG24200420230015878 21/04/2023 BHIKAN JAGANATH BODAKHE 1815007WL001296 BHIKAN JAGANATH BODAKHE 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186657 MR BHIKAN JAGNNATH BODKHE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-026-001/441
(DONGAON) 		1815007000NRG24200420230014577 21/04/2023 BABAN YESHWANTRAO AUTE 1815007WL001227 BABAN YESHWANTRAO AUTE 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230185599 MR BABAN YESHWANTRAO AUTE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-026-001/453
(DONGAON) 		1815007000NRG24200420230018734 21/04/2023 ARUN LAXMAN KALE 1815007WL001427 ARUN LAXMAN KALE 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186650 MR ARUN LAXMAN KALE STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24200420230018735 21/04/2023 LAXMAN GOPINATH KaLE 1815007WL001427 LAXMAN GOPINATH KaLE 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186644 MR LAXMAN GOPINATH KALE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24200420230018736 21/04/2023 MEENABAI LAXMAN KALE 1815007WL001427 MEENABAI LAXMAN KALE 00415 SBIN0017677 1500 1500 Processed 11/05/2023 A131230186645 MRS MEENABAI LAXMAN KALE STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-026-001/481
(DONGAON) 		1815007000NRG24200420230015879 21/04/2023 VITHAL SHAMLAL BADOGE 1815007WL001296 VITHAL SHAMLAL BADOGE 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186655 MR VITHAL SHAMLAL BADOGE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-026-001/497
(DONGAON) 		1815007000NRG24200420230015880 21/04/2023 THAKABAI Kailas Sarowar 1815007WL001296 THAKABAI Kailas Sarowar 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186179 MRS THAKABAI KAILASH SAROVAR STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24200420230014578 21/04/2023 BADRINATH RANGNATH MHASKE 1815007WL001227 BADRINATH RANGNATH MHASKE 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230185602 MR BADRINATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-026-001/507
(DONGAON) 		1815007000NRG24200420230014581 21/04/2023 Sunita Sanjay Mhaske 1815007WL001227 Sunita Sanjay Mhaske 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230186736 MRS SUNITA SANJAY MHASKE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-026-001/566
(DONGAON) 		1815007000NRG24190420230010382 21/04/2023 BABASAHEB UTTAM RANYEOLE 1815007WL000945 BABASAHEB UTTAM RANYEOLE 00415 SBIN0017677 1638 1638 Processed 11/05/2023 A131230186131 MR BABASAHEB UTTAM RANYEOLE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-026-001/627
(DONGAON) 		1815007000NRG24200420230014583 21/04/2023 AKASH RAVSAHEB AUTE 1815007WL001227 AKASH RAVSAHEB AUTE 00415 SBIN0017677 1458 1458 Processed 11/05/2023 A131230186735 AKASH RAVSAHEB AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-051-001/111
(SIRESAIGAON) 		1815007000NRG24200420230016397 21/04/2023 ANIL SHYAMRAO AWAHD 1815007WL001331 ANIL SHYAMRAO AWAHD 00415 SBIN0017677 1911 1911 Processed 11/05/2023 A131230186013 Mr. ANIL SHAMRAO ALHAD CENTRAL BANK OF INDIA(607115)
529 GANAGAPUR MH-15-007-075-001/118
(DEVLI) 		1815007000NRG24200420230015459 21/04/2023 NIRMALABAI BHAUSAHEB JADHAV 1815007WL001271 NIRMALABAI BHAUSAHEB JADHAV 00415 SBIN0017677 1620 1620 Processed 11/05/2023 A131230186719 MRS NIRMALA BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-075-001/75
(DEVLI) 		1815007000NRG24200420230015463 21/04/2023 LAXMIBAI MOHAN JADHAV 1815007WL001271 LAXMIBAI MOHAN JADHAV 00415 SBIN0017677 1620 1620 Processed 11/05/2023 A131230186718 MRS LAHANUBAIMOHANJADHAV MOHAN JADHAV STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-094-001/119
(DHAMORI ( kh )) 		1815007000NRG24200420230017865 21/04/2023 SANGITA GANESH KOKATE 1815007WL001399 SANGITA GANESH KOKATE 00415 SBIN0017677 1590 1590 Processed 11/05/2023 A131230186132 MRS SANGITA GANESH KOKARE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-094-001/17
(DHAMORI ( kh )) 		1815007000NRG24200420230017926 21/04/2023 SANTOSH PRABHAKAR CHAVAN 1815007WL001401 SANTOSH PRABHAKAR CHAVAN 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186168 MR SANTOSH PRABHAKAR CHAVHAN STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-094-001/191
(DHAMORI ( kh )) 		1815007000NRG24200420230017931 21/04/2023 SHOBHA SURCHAND PURHE 1815007WL001401 SHOBHA SURCHAND PURHE 00415 SBIN0017677 1554 1554 Processed 11/05/2023 A131230186141 Mr. SURCHAND NARAYAN PURE CENTRAL BANK OF INDIA(607115)
534 GANAGAPUR MH-15-007-094-001/27
(DHAMORI ( kh )) 		1815007000NRG24200420230017872 21/04/2023 AJAY HARIDAS SHELAR 1815007WL001399 AJAY HARIDAS SHELAR 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186148 AJAY HARIDAS SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-094-001/27
(DHAMORI ( kh )) 		1815007000NRG24200420230017873 21/04/2023 RAJSHREE AJAY SHELAR 1815007WL001399 RAJSHREE AJAY SHELAR 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186147 MRS RAJASHRI AJAY SHELAR STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24200420230017945 21/04/2023 WANITA DNYANESHWAR MANDAVGAD 1815007WL001401 WANITA DNYANESHWAR MANDAVGAD 00415 SBIN0017677 1620 1620 Processed 11/05/2023 A131230186111 MS VANITA DANYANESHWAR MADAVGAD STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-094-001/331
(DHAMORI ( kh )) 		1815007000NRG24200420230017947 21/04/2023 JYOTI GANESH MANDAVGAD 1815007WL001401 JYOTI GANESH MANDAVGAD 00415 SBIN0017677 1620 1620 Processed 11/05/2023 A131230186112 MRS JYOTI GANESH MANDAVGAD STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-094-001/380
(DHAMORI ( kh )) 		1815007000NRG24200420230017954 21/04/2023 JAYASHREE DATTATRAY CHAVHAN 1815007WL001401 JAYASHREE DATTATRAY CHAVHAN 00415 SBIN0017677 1554 1554 Processed 11/05/2023 A131230186114 Mr. DATTATRAYA CHANGDEO CHAVAN CENTRAL BANK OF INDIA(607115)
539 GANAGAPUR MH-15-007-094-001/410
(DHAMORI ( kh )) 		1815007000NRG24200420230017895 21/04/2023 KAVERI RAMNATH KOKRE 1815007WL001399 KAVERI RAMNATH KOKRE 00415 SBIN0017677 1590 1590 Processed 11/05/2023 A131230186124 MRS KAVERI RAMNATH KOKARE STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-094-001/410
(DHAMORI ( kh )) 		1815007000NRG24200420230017894 21/04/2023 RAMNATH LAXMAN KOKRE 1815007WL001399 RAMNATH LAXMAN KOKRE 00415 SBIN0017677 1590 1590 Processed 11/05/2023 A131230186113 MR RAMNATH LAXMAN KOKARE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-094-001/440
(DHAMORI ( kh )) 		1815007000NRG24200420230017957 21/04/2023 DIPAK BHIKAN CHAVHAN 1815007WL001401 DIPAK BHIKAN CHAVHAN 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186183 DEEPAK BHIKAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-094-001/45
(DHAMORI ( kh )) 		1815007000NRG24200420230017898 21/04/2023 DNYANESHWAR RAMDAS SHELAR 1815007WL001399 DNYANESHWAR RAMDAS SHELAR 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186149 DNYANESHWAR RAMDAS SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-094-001/5
(DHAMORI ( kh )) 		1815007000NRG24200420230017905 21/04/2023 SUNANDA ASHOK MANDAVGAD 1815007WL001399 SUNANDA ASHOK MANDAVGAD 00415 SBIN0017677 1572 1572 Processed 11/05/2023 A131230186139 MRS SUNANDA ASHOK MANDAVGAD STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24200420230017960 21/04/2023 GITABAI BABASAHEB CHAVHAN 1815007WL001401 GITABAI BABASAHEB CHAVHAN 00415 SBIN0017677 1524 1524 Processed 11/05/2023 A131230186172 Mrs. GITABAI BABASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
545 GANAGAPUR MH-15-007-094-001/507
(DHAMORI ( kh )) 		1815007000NRG24200420230017906 21/04/2023 NAVNATH HARIDAS SHELAR 1815007WL001399 NAVNATH HARIDAS SHELAR 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186150 NAVANATH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24200420230017182 21/04/2023 YASMINBEGAM MUSTAK SHAIKH 1815007WL001374 YASMINBEGAM MUSTAK SHAIKH 00415 SBIN0017677 1530 1530 Processed 11/05/2023 A131230186684 MRS YASMINABEGAM MUSTAK SHAIKH STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-102-001/15720
(FULSHEVRA) 		1815007000NRG24200420230017186 21/04/2023 DINESH DASARATH RAVATE 1815007WL001374 DINESH DASARATH RAVATE 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186019 MR DINESH DASARATH RAVATE STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-102-001/15775
(FULSHEVRA) 		1815007000NRG24200420230017195 21/04/2023 MUKHTAR CHAND SHAIKH 1815007WL001374 MUKHTAR CHAND SHAIKH 00415 SBIN0017677 1512 1512 Processed 11/05/2023 A131230186052 SHAIKH MUKTTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-102-001/15776
(FULSHEVRA) 		1815007000NRG24200420230017198 21/04/2023 NITIN PRAKASH HIWALE 1815007WL001374 NITIN PRAKASH HIWALE 00415 SBIN0017677 1530 1530 Processed 11/05/2023 A131230186607 MR NITIN PRKASH HIWALE STATE BANK OF INDIA(508548)
SubTotal 88995 88995
550 GANAGAPUR MH-15-007-051-001/53
(SIRESAIGAON) 		1815007000NRG24200420230016409 21/04/2023 REKHABAI BHASKAR KAMBALE 1815007WL001331 REKHABAI BHASKAR KAMBALE 00415 SBIN0020007 1911 1911 Processed 11/05/2023 A131230185603 MRS REKHA BHASKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
551 GANAGAPUR MH-15-007-013-001/436
(BAGDI) 		1815007000NRG24200420230015401 21/04/2023 APPASAHEB BHAUSAHEB MARKAL 1815007WL001266 APPASAHEB BHAUSAHEB MARKAL 00415 SBIN0020010 1911 1911 Processed 11/05/2023 A131230186600 APPASAHEB BHAUSAHEB MARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-071-001/491
(BHOIGAON) 		1815007000NRG24200420230016029 21/04/2023 Swati valmik toradmal 1815007WL001310 Swati valmik toradmal 00415 SBIN0020010 1911 1911 Processed 11/05/2023 A131230185608 MRS SWATI WALMIK TORADMAL STATE BANK OF INDIA(508548)
553 GANAGAPUR MH-15-007-078-001/234
(GHODEGAON) 		1815007000NRG24200420230016532 21/04/2023 YOGESH LAXMAN TUPAKE 1815007WL001336 YOGESH LAXMAN TUPAKE 00415 SBIN0020010 1530 1530 Processed 11/05/2023 A131230185993 YOGESH LAXMAN TUPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-078-001/342
(GHODEGAON) 		1815007000NRG24200420230016539 21/04/2023 AMRIN SOHEB SHAIKH 1815007WL001336 AMRIN SOHEB SHAIKH 00415 SBIN0020010 1518 1518 Processed 11/05/2023 A131230186078 MRS AMRIN SHOYAF SHAIKH STATE BANK OF INDIA(508548)
555 GANAGAPUR MH-15-007-078-001/463
(GHODEGAON) 		1815007000NRG24200420230016547 21/04/2023 NAUSHADBI HAMID SHAIKH 1815007WL001336 NAUSHADBI HAMID SHAIKH 00415 SBIN0020010 1518 1518 Processed 11/05/2023 A131230186164 MRS NAISHADABI HAMID SHAIKH STATE BANK OF INDIA(508548)
556 GANAGAPUR MH-15-007-078-001/476
(GHODEGAON) 		1815007000NRG24200420230016549 21/04/2023 Krishna Nagorao Salunke 1815007WL001336 Krishna Nagorao Salunke 00415 SBIN0020010 1524 1524 Processed 11/05/2023 A131230186752 MR KRUSHNA NAGORAO SALUNKE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-078-001/480
(GHODEGAON) 		1815007000NRG24200420230016799 21/04/2023 ANIL RAMESH BHAKRE 1815007WL001354 ANIL RAMESH BHAKRE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230186643 ANIL RAMESH BHAKARE IDBI BANK(607095)
558 GANAGAPUR MH-15-007-078-001/480
(GHODEGAON) 		1815007000NRG24200420230016800 21/04/2023 SHILA ANIL BHAKARE 1815007WL001354 SHILA ANIL BHAKARE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230186651 SHILA ANIL BHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-078-001/595
(GHODEGAON) 		1815007000NRG24200420230016554 21/04/2023 Balasaheb Devrao Rajdev 1815007WL001336 Balasaheb Devrao Rajdev 00415 SBIN0020010 1530 1530 Processed 11/05/2023 A131230186091 BALASAHEB DEVRAO RAJDEV ICICI BANK LTD(508534)
560 GANAGAPUR MH-15-007-078-001/600
(GHODEGAON) 		1815007000NRG24200420230016557 21/04/2023 KHALIL KAMRODDIN SHAIKH 1815007WL001336 KHALIL KAMRODDIN SHAIKH 00415 SBIN0020010 1518 1518 Processed 11/05/2023 A131230186090 MR KHALIL SHAIKH STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-100-001/120
(KANKORI) 		1815007000NRG24200420230014458 21/04/2023 SANGITA SHIVAJI PAWAR 1815007WL001220 SANGITA SHIVAJI PAWAR 00415 SBIN0020010 1608 1608 Processed 11/05/2023 A131230186075 MR SHIVAJI DATTU PAWAR STATE BANK OF INDIA(508548)
562 GANAGAPUR MH-15-007-100-001/165
(KANKORI) 		1815007000NRG24200420230014461 21/04/2023 DINKAR BANDILAL PAWAR 1815007WL001220 DINKAR BANDILAL PAWAR 00415 SBIN0020010 1596 1596 Processed 11/05/2023 A131230186696 MR DINKAR BANDILAL PAWAR STATE BANK OF INDIA(508548)
563 GANAGAPUR MH-15-007-100-001/165
(KANKORI) 		1815007000NRG24200420230014463 21/04/2023 SUNITA RAMESHWAR PAWAR 1815007WL001220 SUNITA RAMESHWAR PAWAR 00415 SBIN0020010 1596 1596 Processed 11/05/2023 A131230186682 MRS SUNITA RAMESHWAR PAWAR STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-100-001/179
(KANKORI) 		1815007000NRG24200420230014470 21/04/2023 AASARAM CHANGDEV PAWAR 1815007WL001220 AASARAM CHANGDEV PAWAR 00415 SBIN0020010 1608 1608 Processed 11/05/2023 A131230186001 ASARAM CHAGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007000NRG24200420230014475 21/04/2023 PUSHPA JAGANNATH PAWAR 1815007WL001220 PUSHPA JAGANNATH PAWAR 00415 SBIN0020010 1620 1620 Processed 11/05/2023 A131230186074 MRS PUSHPA JAGANNATH PAWAR STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-100-001/3863
(KANKORI) 		1815007000NRG24200420230014501 21/04/2023 LAXMI ANKUSH SONAVANE 1815007WL001220 LAXMI ANKUSH SONAVANE 00415 SBIN0020010 1620 1620 Processed 11/05/2023 A131230186668 MRS LAXMI ANKUSH SONAWANE STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-100-001/3974
(KANKORI) 		1815007000NRG24200420230014503 21/04/2023 BHASKAR LAXMAN PAWAR 1815007WL001220 BHASKAR LAXMAN PAWAR 00415 SBIN0020010 1596 1596 Processed 11/05/2023 A131230186695 BHASKAR LAXMAN PAWAR BANK OF INDIA(508505)
568 GANAGAPUR MH-15-007-100-001/3985
(KANKORI) 		1815007000NRG24200420230014505 21/04/2023 RAJU SUDAM SONAVANE 1815007WL001220 RAJU SUDAM SONAVANE 00415 SBIN0020010 1620 1620 Processed 11/05/2023 A131230186181 MR RAJENDRA SUDAM SONWANE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-100-001/922
(KANKORI) 		1815007000NRG24200420230014511 21/04/2023 BHAUSAHEB LAXMAN PAWAR 1815007WL001220 BHAUSAHEB LAXMAN PAWAR 00415 SBIN0020010 1620 1620 Processed 11/05/2023 A131230186175 BHAUSAHEB LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-100-001/922
(KANKORI) 		1815007000NRG24200420230014512 21/04/2023 SHANKUNTALABAI BHAUSAHEB PAWAR 1815007WL001220 SHANKUNTALABAI BHAUSAHEB PAWAR 00415 SBIN0020010 1620 1620 Processed 11/05/2023 A131230186182 MRS SHAKUNTALA BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-100-001/98
(KANKORI) 		1815007000NRG24200420230014513 21/04/2023 ANIL KADU PAWAR 1815007WL001220 ANIL KADU PAWAR 00415 SBIN0020010 1596 1596 Processed 11/05/2023 A131230186700 MR ANIL KADU PAWAR STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-100-001/98
(KANKORI) 		1815007000NRG24200420230014515 21/04/2023 SHAM KADU PAWAR 1815007WL001220 SHAM KADU PAWAR 00415 SBIN0020010 1596 1596 Processed 11/05/2023 A131230186699 MR SHYAM KADU PAWAR STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24200420230018746 21/04/2023 NANDABAI RAMDAS TUPE 1815007WL001428 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1578 1578 Processed 11/05/2023 A131230186045 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-106-001/28
(BABARGAON) 		1815007000NRG24200420230017147 21/04/2023 SUNITABAI DILIP DANDE 1815007WL001372 SUNITABAI DILIP DANDE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230186671 SUNITA DILIP DANDE BANK OF BARODA(606985)
575 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24200420230018754 21/04/2023 NAVNATH ANNASAHEB CHAPE 1815007WL001428 NAVNATH ANNASAHEB CHAPE 00415 SBIN0020010 1578 1578 Processed 11/05/2023 A131230186633 MR NAVNATH ANNASAHEB CHAPE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24200420230018756 21/04/2023 CHANGDEV BABURAO DANDE 1815007WL001428 CHANGDEV BABURAO DANDE 00415 SBIN0020010 1578 1578 Processed 11/05/2023 A131230186003 MR CHANGDEV BABURAO DANDE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24200420230018759 21/04/2023 KAMALBAI RAMNATH JADHAV 1815007WL001428 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1578 1578 Processed 11/05/2023 A131230185906 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-106-001/356
(BABARGAON) 		1815007000NRG24200420230017148 21/04/2023 SHARDABAI RAJABHAU DANDE 1815007WL001372 SHARDABAI RAJABHAU DANDE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230186669 SHARADABAI RAJABHAU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45120 45120
579 GANAGAPUR MH-15-007-011-001/563
(BABHULGAON) 		1815007000NRG24200420230015114 21/04/2023 SURESH VITTHAL GIDHANE 1815007WL001251 SURESH VITTHAL GIDHANE 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230185990 MR SURESH VITTHAL GIDHANE STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-011-002/104
(BABHULGAON) 		1815007000NRG24200420230015024 21/04/2023 KUSUMBAI BADRINATH GAIKWAD 1815007WL001249 KUSUMBAI BADRINATH GAIKWAD 00415 SBIN0020013 1578 1578 Processed 11/05/2023 A131230185999 MRS KUSUM BADRINATH GAIKAWAD STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-011-002/121
(BABHULGAON) 		1815007000NRG24200420230015115 21/04/2023 RATAN SAHEBRAO GAIKWAD 1815007WL001251 RATAN SAHEBRAO GAIKWAD 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186694 RATAN SAHEBRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24200420230015025 21/04/2023 BALU KARBHARI KADAM 1815007WL001249 BALU KARBHARI KADAM 00415 SBIN0020013 1578 1578 Processed 11/05/2023 A131230185977 MR BAIU KARBHARI KADAM STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24200420230015026 21/04/2023 LATABAI BALU KADAM 1815007WL001249 LATABAI BALU KADAM 00415 SBIN0020013 1578 1578 Processed 11/05/2023 A131230185978 LATABAI BALU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24200420230015027 21/04/2023 RAJU BALU KADAM 1815007WL001249 RAJU BALU KADAM 00415 SBIN0020013 1578 1578 Processed 11/05/2023 A131230185979 MR RAJU BALU KADAM STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-011-002/2
(BABHULGAON) 		1815007000NRG24200420230017975 21/04/2023 JAGANNATH SITARAM JADHAVE 1815007WL001402 JAGANNATH SITARAM JADHAVE 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230186037 JAGNNATH SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-011-002/201
(BABHULGAON) 		1815007000NRG24200420230017723 21/04/2023 KESHAV SUNDERLAL KUKLARE 1815007WL001395 KESHAV SUNDERLAL KUKLARE 00415 SBIN0020013 1272 1272 Processed 11/05/2023 A131230186036 KESHAV SUNDARLAL KUKLARE / SUMAN KESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24200420230017976 21/04/2023 SANJAY AMBADAS THORAT 1815007WL001402 SANJAY AMBADAS THORAT 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185980 MR SANJAY AMBADAS THORAT STATE BANK OF INDIA(508548)
588 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24200420230017977 21/04/2023 SUNITA SANJAY THORAT 1815007WL001402 SUNITA SANJAY THORAT 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185981 MRS SUNITA SANJAY THORAT STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24200420230015125 21/04/2023 SANTOSH TUKARAM BANKAR 1815007WL001252 SANTOSH TUKARAM BANKAR 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186648 MR SANTOSH TUKARAM BANKAR STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24200420230015126 21/04/2023 SUNANDA SANTOSH BANKAR 1815007WL001252 SUNANDA SANTOSH BANKAR 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186647 MRS SUNANDA SANTOSH BANKAR STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-011-002/340
(BABHULGAON) 		1815007000NRG24200420230015031 21/04/2023 BHAGYASHRI SHARAD PAWAR 1815007WL001249 BHAGYASHRI SHARAD PAWAR 00415 SBIN0020013 1578 1578 Processed 11/05/2023 A131230185983 MRS BHAGYSHRI SHARAD PAWAR STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-011-002/36
(BABHULGAON) 		1815007000NRG24200420230015129 21/04/2023 SATISH RAMNATH SONWANE 1815007WL001252 SATISH RAMNATH SONWANE 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230185604 SATISH RAMNATH SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
593 GANAGAPUR MH-15-007-011-002/56
(BABHULGAON) 		1815007000NRG24200420230015204 21/04/2023 RAJENDRA PRAKASH SONWANE 1815007WL001255 RAJENDRA PRAKASH SONWANE 00415 SBIN0020013 1614 1614 Processed 11/05/2023 A131230186180 RAJENDRA PRAKASH SONAWANE BANK OF INDIA(508505)
594 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24200420230015130 21/04/2023 BHAGWAN SHAINATH BANKAR 1815007WL001252 BHAGWAN SHAINATH BANKAR 00415 SBIN0020013 1530 1530 Processed 11/05/2023 A131230186010 MR BHAGWAN SHAINATH BANKAR STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24200420230015134 21/04/2023 KESHAV ASARAM ZAGRE 1815007WL001252 KESHAV ASARAM ZAGRE 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186754 KESHAV ASARAM ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24200420230015207 21/04/2023 ARCHANA VIJAY SONWANE 1815007WL001255 ARCHANA VIJAY SONWANE 00415 SBIN0020013 1614 1614 Processed 11/05/2023 A131230186007 MRS ARCHANA VIJAY SONAWANE STATE BANK OF INDIA(508548)
597 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24200420230015206 21/04/2023 MANGAL VILAS SONWANE 1815007WL001255 MANGAL VILAS SONWANE 00415 SBIN0020013 1614 1614 Processed 11/05/2023 A131230186008 MRS MANGAL VILAS SONAWANE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-011-002/72
(BABHULGAON) 		1815007000NRG24200420230015121 21/04/2023 BHANUDAS KADUBA CHAVAN 1815007WL001251 BHANUDAS KADUBA CHAVAN 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230185992 MR BHANUDAS KADUBA CHAVHAN STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24200420230018703 21/04/2023 KASHABAI LAXMAN HARKAL 1815007WL001424 KASHABAI LAXMAN HARKAL 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185605 MRS KASHABAI LAXMAN HARKAL STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-026-001/232
(DONGAON) 		1815007000NRG24200420230018704 21/04/2023 RUSTUM EKNATH AHER 1815007WL001424 RUSTUM EKNATH AHER 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185600 RUSTUM EKNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-026-001/240
(DONGAON) 		1815007000NRG24200420230018705 21/04/2023 BHIMRAJ LAXMAN KHILLARE 1815007WL001424 BHIMRAJ LAXMAN KHILLARE 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185596 BHIMRAJ LAXMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-026-001/278
(DONGAON) 		1815007000NRG24200420230018706 21/04/2023 GOVIND SHIVLAL AHER 1815007WL001424 GOVIND SHIVLAL AHER 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185594 GOVIND SHIVLAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-026-001/287
(DONGAON) 		1815007000NRG24200420230014575 21/04/2023 BABURAO BANDERAO SAROVAR 1815007WL001227 BABURAO BANDERAO SAROVAR 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185598 BABURAO BANDERAO SAROVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-026-001/290
(DONGAON) 		1815007000NRG24200420230015872 21/04/2023 SURESH BHIMRAO AHER 1815007WL001296 SURESH BHIMRAO AHER 00415 SBIN0020013 1524 1524 Processed 11/05/2023 A131230185601 MR SURESH BHIMRAO AAHER STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-026-001/338
(DONGAON) 		1815007000NRG24200420230018732 21/04/2023 ASHOK SAHEBRAO HARKAL 1815007WL001427 ASHOK SAHEBRAO HARKAL 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186646 ASHOK SAHEBRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-026-001/52
(DONGAON) 		1815007000NRG24200420230018739 21/04/2023 ASHOK BABASAHEB SHINDE 1815007WL001427 ASHOK BABASAHEB SHINDE 00415 SBIN0020013 1500 1500 Processed 11/05/2023 A131230186670 MR ASHOK BABASAHEB SHINDE STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24200420230018709 21/04/2023 ARCHANA LAXMAN PAWAR 1815007WL001424 ARCHANA LAXMAN PAWAR 00415 SBIN0020013 1458 1458 Processed 11/05/2023 A131230185991 MRS ARCHANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
608 GANAGAPUR MH-15-007-026-001/87
(DONGAON) 		1815007000NRG24200420230015883 21/04/2023 BANSI DEVRAO KOLHE 1815007WL001296 BANSI DEVRAO KOLHE 00415 SBIN0020013 1524 1524 Processed 11/05/2023 A131230185595 BANSI DEVRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45204 45204
609 GANAGAPUR MH-15-007-092-001/478
(DHAMORI ( bk )) 		1815007000NRG24200420230017249 21/04/2023 VITTHAL KISHAN HADOLE 1815007WL001375 VITTHAL KISHAN HADOLE 00415 SBIN0021112 1518 1518 Processed 11/05/2023 A131230186656 Mr. VITTHAL KISAN HADULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1518 1518
610 GANAGAPUR MH-15-007-056-001/103
(AMBELOHAL) 		1815007000NRG24200420230017618 21/04/2023 BHARAT FAKIRRAO DESAI 1815007WL001390 BHARAT FAKIRRAO DESAI 00415 SBIN0022002 1578 1578 Processed 11/05/2023 A131230186613 Mr. BHARAT FAKIRRAV DESAIE BANK OF MAHARASHTRA(607387)
611 GANAGAPUR MH-15-007-056-001/180
(AMBELOHAL) 		1815007000NRG24200420230017619 21/04/2023 LATIF KHA NUR KHA KURESHI 1815007WL001390 LATIF KHA NUR KHA KURESHI 00415 SBIN0022002 1578 1578 Processed 11/05/2023 A131230186615 Mr. LATIFKHA NURKHA KURESHI CENTRAL BANK OF INDIA(607115)
612 GANAGAPUR MH-15-007-056-001/351
(AMBELOHAL) 		1815007000NRG24200420230017622 21/04/2023 FARUKH SHANUR SHAIKH 1815007WL001390 FARUKH SHANUR SHAIKH 00415 SBIN0022002 1578 1578 Processed 11/05/2023 A131230186614 MR FARUK SHANUR SHEKH STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-056-001/7130
(AMBELOHAL) 		1815007000NRG24200420230018713 21/04/2023 Santosh Bansi Dabhade 1815007WL001425 Santosh Bansi Dabhade 00415 SBIN0022002 1638 1638 Processed 11/05/2023 A131230186071 Mr. SANTOSH BANSI DABHADE CENTRAL BANK OF INDIA(607115)
614 GANAGAPUR MH-15-007-056-001/7132
(AMBELOHAL) 		1815007000NRG24200420230018714 21/04/2023 ASHVINI SACHIN DABHADE 1815007WL001425 ASHVINI SACHIN DABHADE 00415 SBIN0022002 1638 1638 Processed 11/05/2023 A131230186057 MS ASHVINI SACHIN DABHADE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-056-001/769
(AMBELOHAL) 		1815007000NRG24200420230018717 21/04/2023 Jyoti Ravikant Pandit 1815007WL001425 Jyoti Ravikant Pandit 00415 SBIN0022002 1638 1638 Processed 11/05/2023 A131230186058 JYOTI RANGNATH SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 GANAGAPUR MH-15-007-056-001/872
(AMBELOHAL) 		1815007000NRG24200420230017625 21/04/2023 AYAJ SHARIF SHAIKH 1815007WL001390 AYAJ SHARIF SHAIKH 00415 SBIN0022002 1578 1578 Processed 11/05/2023 A131230186606 MR AYAJ SHARIF SHAIKH STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-056-001/905
(AMBELOHAL) 		1815007000NRG24200420230017626 21/04/2023 SAMEENA FAYYAZ SHAIKH 1815007WL001390 SAMEENA FAYYAZ SHAIKH 00415 SBIN0022002 1578 1578 Processed 11/05/2023 A131230186608 Miss. SHAMINA FAYAZ SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 12804 12804
618 GANAGAPUR MH-15-007-087-001/789
(DAHEGAON) 		1815007000NRG24200420230013760 21/04/2023 ASASEF RUSATUMSAYYAD 1815007WL001174 ASASEF RUSATUMSAYYAD 00468 UBIN0534455 1524 1524 Processed 11/05/2023 A131230186153 AASEF RUSTAM SAYYAD UNION BANK OF INDIA(508500)
SubTotal 1524 1524
619 GANAGAPUR MH-15-007-102-001/15775
(FULSHEVRA) 		1815007000NRG24200420230017196 21/04/2023 TAYYABA MUQTAR SHAIKH 1815007WL001374 TAYYABA MUQTAR SHAIKH 00662 BDBL0001271 1512 1512 Processed 11/05/2023 A131230186053 TAYYABA MUQTAR SHAIKH RATNAKAR BANK(607393)
620 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24200420230018767 21/04/2023 RAMNATH PANDURANG PAWAR 1815007WL001428 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1578 1578 Processed 11/05/2023 A131230186631 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG24200420230018769 21/04/2023 BALU LAXMAN PAWAR 1815007WL001428 BALU LAXMAN PAWAR 00662 BDBL0001271 1578 1578 Processed 11/05/2023 A131230186630 Mr. Balu Laxman Pawar MAHARASHTRA GRAMIN BANK(607000)
622 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24200420230018770 21/04/2023 LAXMAN PANDURANG PAWAR 1815007WL001428 LAXMAN PANDURANG PAWAR 00662 BDBL0001271 1578 1578 Processed 11/05/2023 A131230186068 LAXMAN PADURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6246 6246
623 GANAGAPUR MH-15-007-026-001/307
(DONGAON) 		1815007000NRG24200420230015873 21/04/2023 MANSUB SAHEBRAO GHULE 1815007WL001296 MANSUB SAHEBRAO GHULE 00691 IPOS0000001 1524 1524 Processed 11/05/2023 A131230185864 MANSUB SAHEBRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANAGAPUR MH-15-007-026-001/512
(DONGAON) 		1815007000NRG24200420230018738 21/04/2023 KISHOR AMBADAS NAVALE 1815007WL001427 KISHOR AMBADAS NAVALE 00691 IPOS0000001 1500 1500 Processed 11/05/2023 A131230185866 KISHOR AMBADAS NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GANAGAPUR MH-15-007-078-001/327
(GHODEGAON) 		1815007000NRG24200420230016689 21/04/2023 SOHEL CHAND SAYYAD 1815007WL001346 SOHEL CHAND SAYYAD 00691 IPOS0000001 1524 1524 Processed 11/05/2023 A131230185863 SOHEL CHAND SAYYAD IDBI BANK(607095)
626 GANAGAPUR MH-15-007-078-001/328
(GHODEGAON) 		1815007000NRG24200420230016690 21/04/2023 JAHAGIR SANDU SAYYAD 1815007WL001346 JAHAGIR SANDU SAYYAD 00691 IPOS0000001 1524 1524 Processed 11/05/2023 A131230185865 JAHANGIR SANDU SAYYAD BANK OF BARODA(606985)
627 GANAGAPUR MH-15-007-078-001/328
(GHODEGAON) 		1815007000NRG24200420230016691 21/04/2023 SHABANA JAHAGIR SAYYAD 1815007WL001346 SHABANA JAHAGIR SAYYAD 00691 IPOS0000001 1524 1524 Processed 11/05/2023 A131230185861 MS SHABANA JAHANGIR SAYYAD STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-078-001/469
(GHODEGAON) 		1815007000NRG24200420230016798 21/04/2023 ZUMBARBAI MADHUKAR PATHARE 1815007WL001354 ZUMBARBAI MADHUKAR PATHARE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230185857 ZUMBARBAI MADHUKAR PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-078-001/486
(GHODEGAON) 		1815007000NRG24200420230016551 21/04/2023 NAJIYA AJIM SHAIKH 1815007WL001336 NAJIYA AJIM SHAIKH 00691 IPOS0000001 1518 1518 Processed 11/05/2023 A131230185859 NAJIYABI AJIM SHAIKH BANK OF BARODA(606985)
630 GANAGAPUR MH-15-007-078-001/496
(GHODEGAON) 		1815007000NRG24200420230016801 21/04/2023 GITA PUNJARAM PANDIT 1815007WL001354 GITA PUNJARAM PANDIT 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230185860 GITA PUNJARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
631 GANAGAPUR MH-15-007-078-001/575
(GHODEGAON) 		1815007000NRG24200420230016695 21/04/2023 AKBAR ISMAIL SAYYAD 1815007WL001346 AKBAR ISMAIL SAYYAD 00691 IPOS0000001 1524 1524 Processed 11/05/2023 A131230185862 Mr. Akbar Ismail Sayyad MAHARASHTRA GRAMIN BANK(607000)
632 GANAGAPUR MH-15-007-078-001/608
(GHODEGAON) 		1815007000NRG24200420230016563 21/04/2023 RUKSAR FIROJ SHAIKH 1815007WL001336 RUKSAR FIROJ SHAIKH 00691 IPOS0000001 1518 1518 Processed 11/05/2023 A131230185858 MRS RUKSAR FIROJ SHAIKH STATE BANK OF INDIA(508548)
SubTotal 15432 15432
633 GANAGAPUR MH-15-007-012-001/491
(BUTTE WADGAON) 		1815007000NRG24200420230017765 21/04/2023 SHUBHAM SHIVAJI KHEDKAR 1815007WL001396 SHUBHAM SHIVAJI KHEDKAR 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185732 SHUBAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 GANAGAPUR MH-15-007-012-001/492
(BUTTE WADGAON) 		1815007000NRG24200420230017767 21/04/2023 KALPANA SAMBHAJI KHEDKAR 1815007WL001396 KALPANA SAMBHAJI KHEDKAR 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185733 KALPANA SAMBHAJI KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-012-001/553
(BUTTE WADGAON) 		1815007000NRG24200420230017775 21/04/2023 SUNIL SITARAM KHEDKAR 1815007WL001396 SUNIL SITARAM KHEDKAR 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185721 Mr. SUNIL SEETARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
636 GANAGAPUR MH-15-007-012-001/558
(BUTTE WADGAON) 		1815007000NRG24200420230017809 21/04/2023 NANDABAI LAXMAN TIVHADE 1815007WL001397 NANDABAI LAXMAN TIVHADE 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185691 NANDA LAXMAN TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-012-001/748
(BUTTE WADGAON) 		1815007000NRG24200420230017789 21/04/2023 Mukta Vikram Tiwade 1815007WL001396 Mukta Vikram Tiwade 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185731 MR MUKTA DYANESHWAR AUSARMAL STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-012-001/748
(BUTTE WADGAON) 		1815007000NRG24200420230017788 21/04/2023 Vikram Tulshiram Tivade 1815007WL001396 Vikram Tulshiram Tivade 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185707 VIKRAM TULSHIRAM TIWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 GANAGAPUR MH-15-007-012-001/97
(BUTTE WADGAON) 		1815007000NRG24200420230017791 21/04/2023 RAVSAHEB NAMDEV CHAVHAN 1815007WL001396 RAVSAHEB NAMDEV CHAVHAN 00730 YESB0AURDCC 1524 1524 Processed 11/05/2023 A131230185705 NANASAHEB RAVSAHEB CHAVHAN HDFC BANK LTD(607152)
640 GANAGAPUR MH-15-007-026-001/245
(DONGAON) 		1815007000NRG24200420230018730 21/04/2023 KISAN SARJERAO GAWALI 1815007WL001427 KISAN SARJERAO GAWALI 00730 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185644 MR KISANRAO SARJERAO GAVLI STATE BANK OF INDIA(508548)
641 GANAGAPUR MH-15-007-026-001/245
(DONGAON) 		1815007000NRG24200420230018731 21/04/2023 PARIGABAI KISAN GAVALI 1815007WL001427 PARIGABAI KISAN GAVALI 00730 YESB0AURDCC 1500 1500 Processed 11/05/2023 A131230185671 MRS PARIGABAI KISAN GAVLI STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24200420230014579 21/04/2023 VIMALBAI BADRINATH MHASKE 1815007WL001227 VIMALBAI BADRINATH MHASKE 00730 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185674 KARUNA MAHILA B GAT DONGAON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-026-001/664
(DONGAON) 		1815007000NRG24200420230018711 21/04/2023 BABULAL ASARAM JARWAL 1815007WL001424 BABULAL ASARAM JARWAL 00730 YESB0AURDCC 1458 1458 Processed 11/05/2023 A131230185660 BABULAL ASARAM JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-051-003/11
(SIRESAIGAON) 		1815007000NRG24200420230014797 21/04/2023 USHA PANDHARINATH JAGTAP 1815007WL001237 USHA PANDHARINATH JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185678 Mr. USHA PANDHARINATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
645 GANAGAPUR MH-15-007-051-003/42
(SIRESAIGAON) 		1815007000NRG24200420230014799 21/04/2023 ZUMBARBAI HARI JAGTAP 1815007WL001237 ZUMBARBAI HARI JAGTAP 00730 YESB0AURDCC 1506 1506 Processed 11/05/2023 A131230185702 Miss. Zumbarbai Hari Jagtap MAHARASHTRA GRAMIN BANK(607000)
646 GANAGAPUR MH-15-007-064-001/203
(GAVLI shivra) 		1815007000NRG24190420230010315 21/04/2023 CHHAYABAI RAJU JAGADHANE 1815007WL000939 CHHAYABAI RAJU JAGADHANE 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230185811 Mr. CHHAYABAI RAJU JAGDHANE MAHARASHTRA GRAMIN BANK(607000)
647 GANAGAPUR MH-15-007-078-001/562
(GHODEGAON) 		1815007000NRG24200420230016802 21/04/2023 SHIVRAM ASARAM PATHARE 1815007WL001354 SHIVRAM ASARAM PATHARE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185696 SHIVRAM ASRUBA PATHARE BANK OF INDIA(508505)
648 GANAGAPUR MH-15-007-084-001/1273
(ASEGAON) 		1815007000NRG24200420230014774 21/04/2023 Aniket Ganpat Jadhav 1815007WL001235 Aniket Ganpat Jadhav 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185856 ANIKET GANPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-084-001/1277
(ASEGAON) 		1815007000NRG24200420230018628 21/04/2023 Vaishali Machhindra kale 1815007WL001418 Vaishali Machhindra kale 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230185847 VAISHALI MACHHINDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-102-001/15631
(FULSHEVRA) 		1815007000NRG24200420230017172 21/04/2023 GANI GULAB SHAIKH 1815007WL001374 GANI GULAB SHAIKH 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185819 GANI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-102-001/15683
(FULSHEVRA) 		1815007000NRG24200420230017176 21/04/2023 AFROOJA MOIN SHAIKH 1815007WL001374 AFROOJA MOIN SHAIKH 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185822 AFROJA MOIN SHAIKH RATNAKAR BANK(607393)
652 GANAGAPUR MH-15-007-102-001/15683
(FULSHEVRA) 		1815007000NRG24200420230017175 21/04/2023 MOIN DAGDU SHAIKH 1815007WL001374 MOIN DAGDU SHAIKH 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185806 MOIN DAGADU SHAIKH BANK OF INDIA(508505)
653 GANAGAPUR MH-15-007-102-001/15708
(FULSHEVRA) 		1815007000NRG24200420230017177 21/04/2023 ESA FAKIRA SHAIKH 1815007WL001374 ESA FAKIRA SHAIKH 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185803 ISAKH FAKIRA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24200420230017181 21/04/2023 MUSTAK GULAB SHAIKH 1815007WL001374 MUSTAK GULAB SHAIKH 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185814 MUSTAK GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007000NRG24200420230017183 21/04/2023 SHAIKH GULAB FAKIRA 1815007WL001374 SHAIKH GULAB FAKIRA 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185798 GULAB FAKIRA SHAIKH BANK OF INDIA(508505)
656 GANAGAPUR MH-15-007-102-001/242
(FULSHEVRA) 		1815007000NRG24200420230017208 21/04/2023 RAJU ROKADE 1815007WL001374 RAJU ROKADE 00730 YESB0AURDCC 1530 1530 Processed 11/05/2023 A131230185804 RAJU NATHA ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-102-001/90
(FULSHEVRA) 		1815007000NRG24200420230017220 21/04/2023 Pappulal Bhagaji Dhanure 1815007WL001374 Pappulal Bhagaji Dhanure 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185802 PAPULAL BHAGAJI DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-102-001/90
(FULSHEVRA) 		1815007000NRG24200420230017221 21/04/2023 Pushpabai Pappulal Dhanure 1815007WL001374 Pushpabai Pappulal Dhanure 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230185817 PUSHPABAI PAPULAL DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40233 40233
659 GANAGAPUR MH-15-007-092-001/128
(DHAMORI ( bk )) 		1815007000NRG24200420230017222 21/04/2023 RAVAN ABARAO SHELKE 1815007WL001375 RAVAN ABARAO SHELKE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186658 Mr. RAWAN ABARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
660 GANAGAPUR MH-15-007-092-001/147
(DHAMORI ( bk )) 		1815007000NRG24200420230017223 21/04/2023 RANGNATH DEORAO SHELKE 1815007WL001375 RANGNATH DEORAO SHELKE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186653 Mr. RANGNATH DEORAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
661 GANAGAPUR MH-15-007-092-001/147
(DHAMORI ( bk )) 		1815007000NRG24200420230017224 21/04/2023 SANGITA RANGANATH SHELKE 1815007WL001375 SANGITA RANGANATH SHELKE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186660 Miss. SANGITA RANGANATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
662 GANAGAPUR MH-15-007-092-001/32
(DHAMORI ( bk )) 		1815007000NRG24200420230017225 21/04/2023 DILIP EKNATH SHELKE 1815007WL001375 DILIP EKNATH SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186043 Mr. DILIP EKNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
663 GANAGAPUR MH-15-007-092-001/343
(DHAMORI ( bk )) 		1815007000NRG24200420230017230 21/04/2023 HARICHND JAGANNATH SHELKE 1815007WL001375 HARICHND JAGANNATH SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186104 HARICHANDRA JAGANNATH SHELAKE ICICI BANK LTD(508534)
664 GANAGAPUR MH-15-007-092-001/404
(DHAMORI ( bk )) 		1815007000NRG24200420230015651 21/04/2023 SAPNA RAJENDRA SHELKE 1815007WL001284 SAPNA RAJENDRA SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230185635 Mrs. Sapna Rajendra Shelke MAHARASHTRA GRAMIN BANK(607000)
665 GANAGAPUR MH-15-007-092-001/404
(DHAMORI ( bk )) 		1815007000NRG24200420230015650 21/04/2023 SHELKE RAJENDRA BHAGWAN 1815007WL001284 SHELKE RAJENDRA BHAGWAN 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230186758 RAJENDRA BHAGAWAN SELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-092-001/425
(DHAMORI ( bk )) 		1815007000NRG24200420230017231 21/04/2023 PRAMOD AABARAO SHELKE 1815007WL001375 PRAMOD AABARAO SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186688 Mr. PRAMOD ABARAV SHELKE CENTRAL BANK OF INDIA(607115)
667 GANAGAPUR MH-15-007-092-001/425
(DHAMORI ( bk )) 		1815007000NRG24200420230017232 21/04/2023 SUMITRA PRAMOD SHELKE 1815007WL001375 SUMITRA PRAMOD SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186708 Mrs. SUMITRA PRAMOD SHELKE MAHARASHTRA GRAMIN BANK(607000)
668 GANAGAPUR MH-15-007-092-001/427
(DHAMORI ( bk )) 		1815007000NRG24200420230015652 21/04/2023 DILIP LAXMAN SHELKE 1815007WL001284 DILIP LAXMAN SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230186757 DILIP LAXMAN SHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 GANAGAPUR MH-15-007-092-001/427
(DHAMORI ( bk )) 		1815007000NRG24200420230015653 21/04/2023 VANDNABAI DILIP SHELKE 1815007WL001284 VANDNABAI DILIP SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230185631 MRS VANDNABAI DILIP SHELKE STATE BANK OF INDIA(508548)
670 GANAGAPUR MH-15-007-092-001/439
(DHAMORI ( bk )) 		1815007000NRG24200420230017233 21/04/2023 BUTTE RAMNATH ASARAM 1815007WL001375 BUTTE RAMNATH ASARAM 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186042 Mr. RAMNATH ASARAM BUTTE MAHARASHTRA GRAMIN BANK(607000)
671 GANAGAPUR MH-15-007-092-001/439
(DHAMORI ( bk )) 		1815007000NRG24200420230017234 21/04/2023 MIRABAI RAMNATH BUTTE 1815007WL001375 MIRABAI RAMNATH BUTTE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186048 MIRABAI RAMNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-092-001/443
(DHAMORI ( bk )) 		1815007000NRG24200420230017235 21/04/2023 EAKNATH ASARAM BUTTE 1815007WL001375 EAKNATH ASARAM BUTTE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186046 Mr. EAKNATH ASARAM BUTTE MAHARASHTRA GRAMIN BANK(607000)
673 GANAGAPUR MH-15-007-092-001/443
(DHAMORI ( bk )) 		1815007000NRG24200420230017236 21/04/2023 SHOBHA EKNATH BUTTE 1815007WL001375 SHOBHA EKNATH BUTTE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186047 Mrs. SHOBHA EKNATH BUTTE MAHARASHTRA GRAMIN BANK(607000)
674 GANAGAPUR MH-15-007-092-001/446
(DHAMORI ( bk )) 		1815007000NRG24200420230017239 21/04/2023 ANNASAHEB NANA SHELKE 1815007WL001375 ANNASAHEB NANA SHELKE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186662 Mr. Annasaheb Nana Shelke MAHARASHTRA GRAMIN BANK(607000)
675 GANAGAPUR MH-15-007-092-001/45
(DHAMORI ( bk )) 		1815007000NRG24200420230017241 21/04/2023 JAGNNATH TUKARAM KAVALE 1815007WL001375 JAGNNATH TUKARAM KAVALE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186654 JAGANNATH TUKARAM KAVLE MAHARASHTRA GRAMIN BANK(607000)
676 GANAGAPUR MH-15-007-092-001/462
(DHAMORI ( bk )) 		1815007000NRG24200420230017243 21/04/2023 GANESH SHANKAR SHELKE 1815007WL001375 GANESH SHANKAR SHELKE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186050 GANESH SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-092-001/476
(DHAMORI ( bk )) 		1815007000NRG24200420230017246 21/04/2023 Sonali Changdev Hadole 1815007WL001375 Sonali Changdev Hadole 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186663 Mrs. Sonali Changdev Hadole MAHARASHTRA GRAMIN BANK(607000)
678 GANAGAPUR MH-15-007-092-001/477
(DHAMORI ( bk )) 		1815007000NRG24200420230017247 21/04/2023 NARAYAN VITTHAL HADOLE 1815007WL001375 NARAYAN VITTHAL HADOLE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186661 Mr. Narayan Vitthal Hadole MAHARASHTRA GRAMIN BANK(607000)
679 GANAGAPUR MH-15-007-092-001/477
(DHAMORI ( bk )) 		1815007000NRG24200420230017248 21/04/2023 NIKITA NARAYAN HADOLE 1815007WL001375 NIKITA NARAYAN HADOLE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186665 Mr. Nikita Ashok Shinde BANK OF MAHARASHTRA(607387)
680 GANAGAPUR MH-15-007-092-001/480
(DHAMORI ( bk )) 		1815007000NRG24200420230017250 21/04/2023 RADHA PUNDALIK SHELKE 1815007WL001375 RADHA PUNDALIK SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186049 MR PUNDLIK TARACHAND SHELKE STATE BANK OF INDIA(508548)
681 GANAGAPUR MH-15-007-092-001/480
(DHAMORI ( bk )) 		1815007000NRG24200420230017251 21/04/2023 SHELKE KAMALBAI TARACHAND 1815007WL001375 SHELKE KAMALBAI TARACHAND 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186044 Mrs. KAMAL TARACHAND SHELAKE MAHARASHTRA GRAMIN BANK(607000)
682 GANAGAPUR MH-15-007-092-001/494
(DHAMORI ( bk )) 		1815007000NRG24200420230017253 21/04/2023 JYOTI TARACHAND SHELKE 1815007WL001375 JYOTI TARACHAND SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186716 Mr. Jyoti Tarachand Shelke MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-092-001/494
(DHAMORI ( bk )) 		1815007000NRG24200420230017252 21/04/2023 TARACHAND HARICHANDRA SHELKE 1815007WL001375 TARACHAND HARICHANDRA SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186687 Mr. TARACHAND HARICHANDRA SHELKE MAHARASHTRA GRAMIN BANK(607000)
684 GANAGAPUR MH-15-007-092-001/495
(DHAMORI ( bk )) 		1815007000NRG24200420230017254 21/04/2023 BHAGACHAND HARICHANDRA SHELKE 1815007WL001375 BHAGACHAND HARICHANDRA SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186686 Mr. BHAGCHAND HARICHANDRA SHELKE MAHARASHTRA GRAMIN BANK(607000)
685 GANAGAPUR MH-15-007-092-001/495
(DHAMORI ( bk )) 		1815007000NRG24200420230017255 21/04/2023 RUKHMAN BHAGACHAND SHELKE 1815007WL001375 RUKHMAN BHAGACHAND SHELKE 1143 MAHG0005116 1530 1530 Processed 11/05/2023 A131230186715 Mrs. Rukhman Bhagachand Shelke MAHARASHTRA GRAMIN BANK(607000)
686 GANAGAPUR MH-15-007-092-001/515
(DHAMORI ( bk )) 		1815007000NRG24200420230017259 21/04/2023 KOMAL NAKUL HADOLE 1815007WL001375 KOMAL NAKUL HADOLE 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186664 Mrs. Komal Nakul Hadole MAHARASHTRA GRAMIN BANK(607000)
687 GANAGAPUR MH-15-007-092-001/521
(DHAMORI ( bk )) 		1815007000NRG24200420230015655 21/04/2023 BEBI SATISH SHELKE 1815007WL001284 BEBI SATISH SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230185625 Mrs. Bebi Satish Shelke MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-092-001/521
(DHAMORI ( bk )) 		1815007000NRG24200420230015654 21/04/2023 SATISH RAMNATH SHELKE 1815007WL001284 SATISH RAMNATH SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230186759 Mr. SATISH RAMNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-092-001/522
(DHAMORI ( bk )) 		1815007000NRG24200420230015657 21/04/2023 KALPANA UDDHAV SHELKE 1815007WL001284 KALPANA UDDHAV SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230185633 Mrs. Kalpana Uddhav Shelke MAHARASHTRA GRAMIN BANK(607000)
690 GANAGAPUR MH-15-007-092-001/522
(DHAMORI ( bk )) 		1815007000NRG24200420230015656 21/04/2023 UDDHAV NILKANTH SHELKE 1815007WL001284 UDDHAV NILKANTH SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230186760 Mr. UDDHAV NILKANTH SHELKE MAHARASHTRA GRAMIN BANK(607000)
691 GANAGAPUR MH-15-007-092-001/523
(DHAMORI ( bk )) 		1815007000NRG24200420230015659 21/04/2023 SARITA SATISH SHELKE 1815007WL001284 SARITA SATISH SHELKE 1143 MAHG0005116 1620 1620 Processed 11/05/2023 A131230185636 SARITA SATISH SHELKE CANARA BANK(508532)
692 GANAGAPUR MH-15-007-092-001/65
(DHAMORI ( bk )) 		1815007000NRG24200420230017260 21/04/2023 LATA DATTATRAY NIRFAL 1815007WL001375 LATA DATTATRAY NIRFAL 1143 MAHG0005116 1518 1518 Processed 11/05/2023 A131230186659 Mrs. LATA DATTATRAY NIRFAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52698 52698
693 GANAGAPUR MH-15-007-011-002/886
(BABHULGAON) 		1815007000NRG24200420230015217 21/04/2023 SAVITA DADASAHEB SONAWANE 1815007WL001255 SAVITA DADASAHEB SONAWANE 1143 MAHG0005120 1614 1614 Processed 11/05/2023 A131230186185 Mr. Savita Dadasaheb Sonvane MAHARASHTRA GRAMIN BANK(607000)
694 GANAGAPUR MH-15-007-012-001/434
(BUTTE WADGAON) 		1815007000NRG24200420230017755 21/04/2023 TARABAI SUKHADEV DAHIDAR 1815007WL001396 TARABAI SUKHADEV DAHIDAR 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186673 TARABAI SUKHDEV DAHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-012-001/49
(BUTTE WADGAON) 		1815007000NRG24200420230017762 21/04/2023 KAUSALLYABAI MURALIDHAR KHEDAKARA 1815007WL001396 KAUSALLYABAI MURALIDHAR KHEDAKARA 1143 MAHG0005120 1518 1518 Processed 11/05/2023 A131230186672 KAUSHLYABAI MURALIDHAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 GANAGAPUR MH-15-007-012-001/49
(BUTTE WADGAON) 		1815007000NRG24200420230017761 21/04/2023 MURALIDHAR KADU KHEDAKARA 1815007WL001396 MURALIDHAR KADU KHEDAKARA 1143 MAHG0005120 1518 1518 Processed 11/05/2023 A131230186674 Mr. MURLIDHAR KADU KHEDAKAR CENTRAL BANK OF INDIA(607115)
697 GANAGAPUR MH-15-007-012-001/509
(BUTTE WADGAON) 		1815007000NRG24200420230017801 21/04/2023 MAGESH LAXIMAN TIVHADE 1815007WL001397 MAGESH LAXIMAN TIVHADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186701 MANGESH TIVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-012-001/509
(BUTTE WADGAON) 		1815007000NRG24200420230017802 21/04/2023 YOGITA MAGESH TIVHADE 1815007WL001397 YOGITA MAGESH TIVHADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186703 YOGITA MANGESH TIVADE MAHARASHTRA GRAMIN BANK(607000)
699 GANAGAPUR MH-15-007-012-001/563
(BUTTE WADGAON) 		1815007000NRG24200420230017776 21/04/2023 TULSABAI TATYASAHEB BHOSALE 1815007WL001396 TULSABAI TATYASAHEB BHOSALE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186691 TULASA TATYASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GANAGAPUR MH-15-007-012-001/588
(BUTTE WADGAON) 		1815007000NRG24200420230017779 21/04/2023 GANESH DEVIDAS KHEDKAR 1815007WL001396 GANESH DEVIDAS KHEDKAR 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186707 GANESH DEVIDAS KHEDKAR BANK OF INDIA(508505)
701 GANAGAPUR MH-15-007-012-001/666
(BUTTE WADGAON) 		1815007000NRG24200420230017783 21/04/2023 PRAMOD RGHUNATH GAYKAWAD 1815007WL001396 PRAMOD RGHUNATH GAYKAWAD 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186714 Master PRAMOD MGF RAGHUNATH GAIKWAD BANK OF MAHARASHTRA(607387)
702 GANAGAPUR MH-15-007-012-001/676
(BUTTE WADGAON) 		1815007000NRG24200420230017815 21/04/2023 MANGAL SANDIP TIWADE 1815007WL001397 MANGAL SANDIP TIWADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186713 Mrs. Mangal Sandip Tivade MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-012-001/676
(BUTTE WADGAON) 		1815007000NRG24200420230017814 21/04/2023 SANDIP LAXMAN TIWADE 1815007WL001397 SANDIP LAXMAN TIWADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186704 Mr. SANDIP LAXMAN TIWADE CENTRAL BANK OF INDIA(607115)
704 GANAGAPUR MH-15-007-012-001/725
(BUTTE WADGAON) 		1815007000NRG24200420230017785 21/04/2023 Gokul Ambadas Tivade 1815007WL001396 Gokul Ambadas Tivade 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186717 Mr. Gokul Abadas Tivade MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-012-001/741
(BUTTE WADGAON) 		1815007000NRG24200420230017787 21/04/2023 Mahesh Sheknath Dahidar 1815007WL001396 Mahesh Sheknath Dahidar 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230185632 Mr. Mahesh Sheknath Dahidar CENTRAL BANK OF INDIA(607115)
706 GANAGAPUR MH-15-007-051-001/182
(SIRESAIGAON) 		1815007000NRG24200420230016405 21/04/2023 Jyoti Ishwar Kamble 1815007WL001331 Jyoti Ishwar Kamble 1143 MAHG0005120 1911 1911 Processed 11/05/2023 A131230185634 JYOTI ISHWAR KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-051-001/331
(SIRESAIGAON) 		1815007000NRG24200420230016406 21/04/2023 DNAYNESHWAR BARIKRAO AWHAD 1815007WL001331 DNAYNESHWAR BARIKRAO AWHAD 1143 MAHG0005120 1365 1365 Processed 11/05/2023 A131230186761 Mr. DNYANDEO BARIKRAO ALHAD CENTRAL BANK OF INDIA(607115)
708 GANAGAPUR MH-15-007-051-001/53
(SIRESAIGAON) 		1815007000NRG24200420230016408 21/04/2023 BHASKAR VISHWANATH KAMBALE 1815007WL001331 BHASKAR VISHWANATH KAMBALE 1143 MAHG0005120 1911 1911 Processed 11/05/2023 A131230185612 Mr. AVISHA BHASKAR KAMBALE BANK OF MAHARASHTRA(607387)
709 GANAGAPUR MH-15-007-051-003/1007
(SIRESAIGAON) 		1815007000NRG24200420230014796 21/04/2023 Sandu Kashinath pardahan 1815007WL001237 Sandu Kashinath pardahan 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230186762 SANDU KASHINATH PRADHAN MAHARASHTRA GRAMIN BANK(607000)
710 GANAGAPUR MH-15-007-064-001/194
(GAVLI shivra) 		1815007000NRG24200420230013851 21/04/2023 SANTOSH BHAVSAHEB KERE 1815007WL001179 SANTOSH BHAVSAHEB KERE 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230185628 SANTOSH BHAUSAHEB KERE BANK OF INDIA(508505)
711 GANAGAPUR MH-15-007-064-001/203
(GAVLI shivra) 		1815007000NRG24190420230010316 21/04/2023 RAJU LAXIMAN JAGADHANE 1815007WL000939 RAJU LAXIMAN JAGADHANE 1143 MAHG0005120 1911 1911 Processed 11/05/2023 A131230185617 RAJU LAKSHMAN JAGADHANE INDUSIND BANK(607189)
712 GANAGAPUR MH-15-007-064-001/537
(GAVLI shivra) 		1815007000NRG24190420230010324 21/04/2023 SUGADEV KACHARU JAGDHANE 1815007WL000939 SUGADEV KACHARU JAGDHANE 1143 MAHG0005120 1638 1638 Processed 11/05/2023 A131230185610 MR SUKHDEV KACHRU JAGDHANE STATE BANK OF INDIA(508548)
713 GANAGAPUR MH-15-007-064-001/627
(GAVLI shivra) 		1815007000NRG24200420230013853 21/04/2023 Badrianath Jagannath kere 1815007WL001179 Badrianath Jagannath kere 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230185620 BADARINATH JAGANNATH KERE MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-064-001/627
(GAVLI shivra) 		1815007000NRG24200420230013854 21/04/2023 Rameshwar Badrinath Kere 1815007WL001179 Rameshwar Badrinath Kere 1143 MAHG0005120 1280 1280 Processed 11/05/2023 A131230185623 Mr. Rameshwar Badrinath Kere MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24200420230015543 21/04/2023 NIVRUTI AMBADAS TAYADE 1815007WL001277 NIVRUTI AMBADAS TAYADE 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230186711 NIVRUTTI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24200420230015544 21/04/2023 SITABAI NIVRUTI TAYADE 1815007WL001277 SITABAI NIVRUTI TAYADE 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230186710 SITABAI NIVRUTI TAYADE MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24200420230015553 21/04/2023 BHANUDAS MURLIDHAR TAYADE 1815007WL001277 BHANUDAS MURLIDHAR TAYADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186610 BHANUDAS MURLIDHAR TAYDE MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24200420230015554 21/04/2023 SAVITRABAI BHANUDAS TAYADE 1815007WL001277 SAVITRABAI BHANUDAS TAYADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186617 Mr. BHANUDAS MURLIDHAR TAIDE CENTRAL BANK OF INDIA(607115)
719 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24200420230015555 21/04/2023 VIKAS BHANUDAS TAYDE 1815007WL001277 VIKAS BHANUDAS TAYDE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186618 Mr. Vikas Bhanudas Tayde MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24200420230015557 21/04/2023 CHHAYABAI RAMESH TAYADE 1815007WL001277 CHHAYABAI RAMESH TAYADE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186702 Mrs. CHHAYA RAMESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24200420230015556 21/04/2023 RAMESH DADA TAYADE 1815007WL001277 RAMESH DADA TAYADE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186690 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
722 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24200420230015558 21/04/2023 TARABAI RAMESH KARHALE 1815007WL001277 TARABAI RAMESH KARHALE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186689 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
723 GANAGAPUR MH-15-007-075-001/26
(DEVLI) 		1815007000NRG24200420230015460 21/04/2023 KHANDU GENU JADHAV 1815007WL001271 KHANDU GENU JADHAV 1143 MAHG0005120 1620 1620 Processed 11/05/2023 A131230186720 KHANDU GENU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24200420230014805 21/04/2023 VANDNA LAXMAN JADHAV 1815007WL001238 VANDNA LAXMAN JADHAV 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186622 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
725 GANAGAPUR MH-15-007-075-001/311
(DEVLI) 		1815007000NRG24200420230015564 21/04/2023 Pradip navnath tayde 1815007WL001277 Pradip navnath tayde 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186619 Mr. Pradip Navnatha Tayde MAHARASHTRA GRAMIN BANK(607000)
726 GANAGAPUR MH-15-007-075-001/341
(DEVLI) 		1815007000NRG24200420230015565 21/04/2023 SACHIN RAMDAS TAYADE 1815007WL001277 SACHIN RAMDAS TAYADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186616 SACHIN RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-075-001/384
(DEVLI) 		1815007000NRG24200420230015567 21/04/2023 ABHISHEK DEVIDAS TAYADE 1815007WL001277 ABHISHEK DEVIDAS TAYADE 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186620 Mr. Abhishek Devidas Tayade MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-075-001/73
(DEVLI) 		1815007000NRG24200420230015571 21/04/2023 ALAKABAI SOPAN JADHAV 1815007WL001277 ALAKABAI SOPAN JADHAV 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186709 ALAKABAI SOPAN JADHSV MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-078-001/116
(GHODEGAON) 		1815007000NRG24200420230016793 21/04/2023 BHARAT MACCHINDRA THEKNE 1815007WL001354 BHARAT MACCHINDRA THEKNE 1143 MAHG0005120 1638 1638 Processed 11/05/2023 A131230185986 MR BHARAT MACHHINDRA TEKNE STATE BANK OF INDIA(508548)
730 GANAGAPUR MH-15-007-078-001/116
(GHODEGAON) 		1815007000NRG24200420230016794 21/04/2023 NIRMALA BHARAT THEKNE 1815007WL001354 NIRMALA BHARAT THEKNE 1143 MAHG0005120 1638 1638 Processed 11/05/2023 A131230185987 Mrs. NIRMALA BHARAT TEKNE MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-078-001/12
(GHODEGAON) 		1815007000NRG24200420230016522 21/04/2023 PRAKASH LAXMAN SALUNKE 1815007WL001336 PRAKASH LAXMAN SALUNKE 1143 MAHG0005120 1530 1530 Rejected 11/05/2023 A131230186076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 GANAGAPUR MH-15-007-078-001/129
(GHODEGAON) 		1815007000NRG24200420230016524 21/04/2023 SATISH RAMESH JIVRAK 1815007WL001336 SATISH RAMESH JIVRAK 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186095 Mr. Satish Ramesh Jivrak MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-078-001/190
(GHODEGAON) 		1815007000NRG24200420230016528 21/04/2023 MANGAL KADU RAUT 1815007WL001336 MANGAL KADU RAUT 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230185626 MANGAL KADU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
734 GANAGAPUR MH-15-007-078-001/234
(GHODEGAON) 		1815007000NRG24200420230016531 21/04/2023 GANESH LAXMAN TUPAKE 1815007WL001336 GANESH LAXMAN TUPAKE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230185988 GANESH LAXMAN TUPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-078-001/268
(GHODEGAON) 		1815007000NRG24200420230016537 21/04/2023 Rajmohammad Babubhai Shaikh 1815007WL001336 Rajmohammad Babubhai Shaikh 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186159 Mr. RAJMOHAMMAD BABUHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-078-001/38
(GHODEGAON) 		1815007000NRG24200420230016542 21/04/2023 SHAIKH IBRAHIM SHAIKH CHAND 1815007WL001336 SHAIKH IBRAHIM SHAIKH CHAND 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186086 Shaikh Ibrahim Shaikh Chand BANK OF BARODA(606985)
737 GANAGAPUR MH-15-007-078-001/44
(GHODEGAON) 		1815007000NRG24200420230016545 21/04/2023 NIRMALABAI SAMBHAJI BHAKRE 1815007WL001336 NIRMALABAI SAMBHAJI BHAKRE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186099 NIRMALA SAMBHAJI BHAKARE BANK OF INDIA(508505)
738 GANAGAPUR MH-15-007-078-001/44
(GHODEGAON) 		1815007000NRG24200420230016544 21/04/2023 SAMBHAJI BHASKAR BHAKRE 1815007WL001336 SAMBHAJI BHASKAR BHAKRE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186088 Mr. SAMBHAJI BHASKAR BHAKRE MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-078-001/464
(GHODEGAON) 		1815007000NRG24200420230016548 21/04/2023 ASLAM MUNIR SHAIKH 1815007WL001336 ASLAM MUNIR SHAIKH 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186087 ASLAM MUNIR SHAIKH BANK OF BARODA(606985)
740 GANAGAPUR MH-15-007-078-001/574
(GHODEGAON) 		1815007000NRG24200420230016693 21/04/2023 HAMID ISMAIL SAYYAD 1815007WL001346 HAMID ISMAIL SAYYAD 1143 MAHG0005120 1524 1524 Processed 11/05/2023 A131230186097 Mr. Hamid Ismail Sayyad MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-078-001/595
(GHODEGAON) 		1815007000NRG24200420230016555 21/04/2023 Priyanka Balasaheb Rajdev 1815007WL001336 Priyanka Balasaheb Rajdev 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186100 PRIYANKA BALASAHEB RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
742 GANAGAPUR MH-15-007-078-001/602
(GHODEGAON) 		1815007000NRG24200420230016558 21/04/2023 SHAINATH YEDU RAJDEV 1815007WL001336 SHAINATH YEDU RAJDEV 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186093 SAINATH YEDU RAJDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 GANAGAPUR MH-15-007-078-001/602
(GHODEGAON) 		1815007000NRG24200420230016559 21/04/2023 VARSHA SHAINATH RAJDEV 1815007WL001336 VARSHA SHAINATH RAJDEV 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186102 MISS VARSHA DADARAO BARGAL STATE BANK OF INDIA(508548)
744 GANAGAPUR MH-15-007-078-001/607
(GHODEGAON) 		1815007000NRG24200420230016560 21/04/2023 NADIM ANISH SHAIKH 1815007WL001336 NADIM ANISH SHAIKH 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186098 NADIM ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-078-001/64
(GHODEGAON) 		1815007000NRG24200420230016566 21/04/2023 VANDANA SHIVAJI SALUNKE 1815007WL001336 VANDANA SHIVAJI SALUNKE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186101 VANDNA SHIVAJI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
746 GANAGAPUR MH-15-007-078-001/80
(GHODEGAON) 		1815007000NRG24200420230016570 21/04/2023 ANITA RAMESHWAR RAJDEV 1815007WL001336 ANITA RAMESHWAR RAJDEV 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186103 ANITA RAMESHWAR RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-078-001/80
(GHODEGAON) 		1815007000NRG24200420230016568 21/04/2023 MIRABAI YEDU RAJDEO 1815007WL001336 MIRABAI YEDU RAJDEO 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186094 MIRABAI YEDU RAJDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-078-001/80
(GHODEGAON) 		1815007000NRG24200420230016569 21/04/2023 RAMESHVAR YEDU RAJDEO 1815007WL001336 RAMESHVAR YEDU RAJDEO 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186096 RAMESHWAR YEDUJI RAJDEO UNION BANK OF INDIA(508500)
749 GANAGAPUR MH-15-007-078-001/80
(GHODEGAON) 		1815007000NRG24200420230016567 21/04/2023 Yedu Gabu Rajdev 1815007WL001336 Yedu Gabu Rajdev 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186092 YEDU DATTU RAJDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-102-001/135
(FULSHEVRA) 		1815007000NRG24200420230017171 21/04/2023 KISHOR BAJIRAO RAWATE 1815007WL001374 KISHOR BAJIRAO RAWATE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230185975 KISHOR BAJIRAO RAWATE PUNJAB NATIONAL BANK(508568)
751 GANAGAPUR MH-15-007-102-001/15636
(FULSHEVRA) 		1815007000NRG24200420230017173 21/04/2023 JYOTI SITARAM DHANURE 1815007WL001374 JYOTI SITARAM DHANURE 1143 MAHG0005120 1536 1536 Processed 11/05/2023 A131230186712 JYOTI SITARAM DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-102-001/15719
(FULSHEVRA) 		1815007000NRG24200420230017185 21/04/2023 RUPALI YOGESH RAWATE 1815007WL001374 RUPALI YOGESH RAWATE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186040 MISS RUPALI YOGESH RAWATE STATE BANK OF INDIA(508548)
753 GANAGAPUR MH-15-007-102-001/15719
(FULSHEVRA) 		1815007000NRG24200420230017184 21/04/2023 YOGESH DASHRATH RAVTE 1815007WL001374 YOGESH DASHRATH RAVTE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186041 YOGESH DASHRATH RAVTE BANK OF BARODA(606985)
754 GANAGAPUR MH-15-007-102-001/15720
(FULSHEVRA) 		1815007000NRG24200420230017187 21/04/2023 POOJA DINESH RAWATE 1815007WL001374 POOJA DINESH RAWATE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186165 Mr. Pooja Dinesh Rawate MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-102-001/15720
(FULSHEVRA) 		1815007000NRG24200420230017188 21/04/2023 SHANTABAI DASHRATH RAVATE 1815007WL001374 SHANTABAI DASHRATH RAVATE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186039 MISS SHANTABAI DASHRATH RAVATE STATE BANK OF INDIA(508548)
756 GANAGAPUR MH-15-007-102-001/15785
(FULSHEVRA) 		1815007000NRG24200420230017202 21/04/2023 RANI GOKUL NIMONE 1815007WL001374 RANI GOKUL NIMONE 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186621 RANI GOKUL NIMONE BANK OF INDIA(508505)
757 GANAGAPUR MH-15-007-102-001/3
(FULSHEVRA) 		1815007000NRG24200420230017209 21/04/2023 LATABAI 1815007WL001374 LATABAI 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186012 LATABAI MACHINDRA NIMONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 GANAGAPUR MH-15-007-102-001/33
(FULSHEVRA) 		1815007000NRG24200420230017210 21/04/2023 DASHRATH BHAGAJI RAWATE 1815007WL001374 DASHRATH BHAGAJI RAWATE 1143 MAHG0005120 1512 1512 Processed 11/05/2023 A131230186034 DASHRATH BHAGAJI RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-102-001/67
(FULSHEVRA) 		1815007000NRG24200420230017217 21/04/2023 Aslam Nawab Shaikh 1815007WL001374 Aslam Nawab Shaikh 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186705 SHAIKH ISLAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 GANAGAPUR MH-15-007-102-001/67
(FULSHEVRA) 		1815007000NRG24200420230017216 21/04/2023 Nawab Sardar Shaikh 1815007WL001374 Nawab Sardar Shaikh 1143 MAHG0005120 1530 1530 Processed 11/05/2023 A131230186706 NAWAB SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 105044 105044
761 GANAGAPUR MH-15-007-024-001/1017
(KATEPIMPALGAON) 		1815007000NRG24210420230018904 21/04/2023 KAILAS ANKUSH FIMPALE 1815007WL001432 KAILAS ANKUSH FIMPALE 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230186054 Mr. KAILAS ANKUSH FIMPALE MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-024-001/1018
(KATEPIMPALGAON) 		1815007000NRG24210420230018906 21/04/2023 NITA VILAS FIMPALE 1815007WL001432 NITA VILAS FIMPALE 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230186069 Ms. Nita Vilas Fimpale MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-024-001/1057
(KATEPIMPALGAON) 		1815007000NRG24210420230018988 21/04/2023 MANOJ BHANUDAS FIMPALE 1815007WL001435 MANOJ BHANUDAS FIMPALE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185614 Mr. MANOJ BHANUDAS PIMPALE MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-024-001/1058
(KATEPIMPALGAON) 		1815007000NRG24210420230018990 21/04/2023 KALYANI BABASAHEB FIMPALE 1815007WL001435 KALYANI BABASAHEB FIMPALE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186056 Mrs. Kalyani Babasaheb Phimphale MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-024-001/131
(KATEPIMPALGAON) 		1815007000NRG24210420230018994 21/04/2023 MIRA VIJAY DHOTRE 1815007WL001435 MIRA VIJAY DHOTRE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186135 MIRABAI VIJAY DHOTRE BANK OF INDIA(508505)
766 GANAGAPUR MH-15-007-024-001/131
(KATEPIMPALGAON) 		1815007000NRG24210420230018993 21/04/2023 VIJAY SANTARAM DHOTRE 1815007WL001435 VIJAY SANTARAM DHOTRE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186133 VIJAY SANTARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-024-001/140
(KATEPIMPALGAON) 		1815007000NRG24210420230018995 21/04/2023 PRALHAD SITARAM DHOTRE 1815007WL001435 PRALHAD SITARAM DHOTRE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185611 Mr. PRALHAD SHITARAM DHOTRE MAHARASHTRA GRAMIN BANK(607000)
768 GANAGAPUR MH-15-007-024-001/154
(KATEPIMPALGAON) 		1815007000NRG24210420230018996 21/04/2023 BAPUSAHEB MADHAV GAIKVAD 1815007WL001435 BAPUSAHEB MADHAV GAIKVAD 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185618 MR BAPU MADHAV GAIKWAD STATE BANK OF INDIA(508548)
769 GANAGAPUR MH-15-007-024-001/221
(KATEPIMPALGAON) 		1815007000NRG24210420230018997 21/04/2023 LALITA ANNASAHEB SONVANE 1815007WL001435 LALITA ANNASAHEB SONVANE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186014 SONWANE LALITA ANNASAHEB . MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-024-001/25
(KATEPIMPALGAON) 		1815007000NRG24210420230018913 21/04/2023 ANNA SHANKAR RAUT 1815007WL001432 ANNA SHANKAR RAUT 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230185616 Mr. ANNA SHANKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-024-001/269
(KATEPIMPALGAON) 		1815007000NRG24210420230019000 21/04/2023 SHASHIKALA PUNDLIK DHOTRE 1815007WL001435 SHASHIKALA PUNDLIK DHOTRE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185621 SHASHIKALA PUNDLIK DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-024-001/49
(KATEPIMPALGAON) 		1815007000NRG24210420230019006 21/04/2023 DADASAHEB SOPAN RAUT 1815007WL001435 DADASAHEB SOPAN RAUT 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186038 DADASAHEB SOPANRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-024-001/565
(KATEPIMPALGAON) 		1815007000NRG24210420230018925 21/04/2023 SANJAY NANASAHEB DHOTRE 1815007WL001432 SANJAY NANASAHEB DHOTRE 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230186060 SANJAY NANASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 GANAGAPUR MH-15-007-024-001/566
(KATEPIMPALGAON) 		1815007000NRG24210420230018926 21/04/2023 SANTOSH NANASAHEB DHOTRE 1815007WL001432 SANTOSH NANASAHEB DHOTRE 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230186059 SANTOSH NANASAHEB DHOTRE HDFC BANK LTD(607152)
775 GANAGAPUR MH-15-007-024-001/69
(KATEPIMPALGAON) 		1815007000NRG24210420230019013 21/04/2023 GANESH BHASKAR RAUT 1815007WL001435 GANESH BHASKAR RAUT 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186055 Mr. GANESH BHASKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-024-001/7
(KATEPIMPALGAON) 		1815007000NRG24210420230018931 21/04/2023 SAGAR ANNA SHELKE 1815007WL001432 SAGAR ANNA SHELKE 1143 MAHG0005124 1596 1596 Processed 11/05/2023 A131230186134 Sagar Anna Shelke IDFC BANK LIMITED(608117)
777 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON) 		1815007000NRG24210420230019017 21/04/2023 SUNITA EKNATH JADHAV 1815007WL001435 SUNITA EKNATH JADHAV 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186184 Mrs. Sunita Ekanath Jadhav MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-024-001/887
(KATEPIMPALGAON) 		1815007000NRG24210420230019018 21/04/2023 KAKASAHEB NAMDEV BARSE 1815007WL001435 KAKASAHEB NAMDEV BARSE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185629 MR KAKASAHEB NAMDEO BARSE STATE BANK OF INDIA(508548)
779 GANAGAPUR MH-15-007-024-001/887
(KATEPIMPALGAON) 		1815007000NRG24210420230019019 21/04/2023 YOGINI KAKASAHEB BARSE 1815007WL001435 YOGINI KAKASAHEB BARSE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185622 Miss. YOGINEE KACHRU CHAVAN BANK OF MAHARASHTRA(607387)
780 GANAGAPUR MH-15-007-024-001/888
(KATEPIMPALGAON) 		1815007000NRG24210420230019021 21/04/2023 JANABAI NAMDEV BARSE 1815007WL001435 JANABAI NAMDEV BARSE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185630 Mrs. Janabai Namdeve Barse MAHARASHTRA GRAMIN BANK(607000)
781 GANAGAPUR MH-15-007-024-001/888
(KATEPIMPALGAON) 		1815007000NRG24210420230019020 21/04/2023 NAMDEV VITTHAL BARSE 1815007WL001435 NAMDEV VITTHAL BARSE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230186763 NAMDEV VITTHAL BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24210420230019023 21/04/2023 GITA GOKUL DHOTRE 1815007WL001435 GITA GOKUL DHOTRE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185619 Mrs. GEETA GOKUL DHOTRE MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007000NRG24210420230019022 21/04/2023 GOKUL KASHINATH DHOTRE 1815007WL001435 GOKUL KASHINATH DHOTRE 1143 MAHG0005124 1578 1578 Processed 12/05/2023 A131230185613 Gokul Kashinath Dhotre IDFC BANK LIMITED(608117)
784 GANAGAPUR MH-15-007-024-001/946
(KATEPIMPALGAON) 		1815007000NRG24210420230019025 21/04/2023 SANGITA GANESH FIMPALE 1815007WL001435 SANGITA GANESH FIMPALE 1143 MAHG0005124 1578 1578 Processed 11/05/2023 A131230185615 SANGITA GANESH FINFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37980 37980
785 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24200420230015428 21/04/2023 RAHEMAT BASHIR SHAIKH 1815007WL001269 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 11/05/2023 A131230186018 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
786 GANAGAPUR MH-15-007-023-001/3062
(JAMGAON) 		1815007000NRG24200420230015287 21/04/2023 ANTAWAN MANJABAPU JAGTAP 1815007WL001261 ANTAWAN MANJABAPU JAGTAP 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230186601 ANTAVAN MANJABAPU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-023-001/3062
(JAMGAON) 		1815007000NRG24200420230015290 21/04/2023 DIPAK ANTAWAN JAGTAP 1815007WL001261 DIPAK ANTAWAN JAGTAP 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230186602 DEEPAK ANTON JAGTAP BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-023-001/3062
(JAMGAON) 		1815007000NRG24200420230015289 21/04/2023 JYOTSNA DIPAK JAGTAP 1815007WL001261 JYOTSNA DIPAK JAGTAP 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230186187 JYOTSNA JOHN NIKALE UCO BANK(607066)
789 GANAGAPUR MH-15-007-023-001/3062
(JAMGAON) 		1815007000NRG24200420230015288 21/04/2023 VACHALA ANTAWAN JAGTAP 1815007WL001261 VACHALA ANTAWAN JAGTAP 1143 MAHG0005125 1911 1911 Processed 11/05/2023 A131230186599 VACHALA ANTON JAGTAP BANK OF BARODA(606985)
790 GANAGAPUR MH-15-007-106-001/103
(BABARGAON) 		1815007000NRG24200420230018742 21/04/2023 SONU MAHESH SAWANT 1815007WL001428 SONU MAHESH SAWANT 1143 MAHG0005125 1578 1578 Processed 11/05/2023 A131230186641 SONU MAHESH SAWANT BANK OF BARODA(606985)
791 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24200420230018751 21/04/2023 Ranjana Shankar Tupe 1815007WL001428 Ranjana Shankar Tupe 1143 MAHG0005125 1578 1578 Processed 11/05/2023 A131230186727 RANJANA SHANKAR TUPE IDBI BANK(607095)
792 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24200420230018768 21/04/2023 MANGABAI LAXMAN SONAWANE 1815007WL001428 MANGABAI LAXMAN SONAWANE 1143 MAHG0005125 1578 1578 Processed 11/05/2023 A131230186640 Miss. Mangal Laxman Sonawane MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24210420230018897 21/04/2023 Manisha Santosh Nikam 1815007WL001431 Manisha Santosh Nikam 1143 MAHG0005125 1614 1614 Processed 11/05/2023 A131230185627 MANISHA SANTOSH NIKAM BANK OF BARODA(606985)
SubTotal 15630 15630
Total 1248575 1248575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 97884
2 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of India BKID0000684 LASUR STATION 58263
3 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of India BKID0000822 GANGAPUR ROAD 1638
4 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of Maharastra MAHB0000271 GANGAPUR 11445
5 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of Maharastra MAHB0000625 TURKABAD 3156
6 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of Maharastra MAHB0001096 DHOREGAON 81351
7 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1524
8 GANAGAPUR MH1815007999_210423APB_FTO_14021 Central Bank Of India CBIN0281163 LASUR STATION 105267
9 GANAGAPUR MH1815007999_210423APB_FTO_14021 Central Bank Of India CBIN0282614 WALUJ 4806
10 GANAGAPUR MH1815007999_210423APB_FTO_14021 Distt.Central Coop.Bank YESB0AUR134 AMBELOHAL 4854
11 GANAGAPUR MH1815007999_210423APB_FTO_14021 Distt.Central Coop.Bank YESB0AURDCC HO 319491
12 GANAGAPUR MH1815007999_210423APB_FTO_14021 HDFC Bank HDFC0000113 AURANGABAD 1614
13 GANAGAPUR MH1815007999_210423APB_FTO_14021 IDBI BANK IBKL0001568 Gangapur 33879
14 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0005361 MALIWADA 43452
15 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 9612
16 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0017677 Lasur Station 88995
17 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0020007 VAIJAPUR 1911
18 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0020010 GANGAPUR 45120
19 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0020013 LASUR 45204
20 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0021112 SAMARTHANAGAR 1518
21 GANAGAPUR MH1815007999_210423APB_FTO_14021 State Bank of India SBIN0022002 AMBELOHAL 12804
22 GANAGAPUR MH1815007999_210423APB_FTO_14021 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1524
23 GANAGAPUR MH1815007999_210423APB_FTO_14021 Bandhan Bank Limited BDBL0001271 Gangapur 6246
24 GANAGAPUR MH1815007999_210423APB_FTO_14021 India Post Payments Bank IPOS0000001 AURANGABAD 15432
25 GANAGAPUR MH1815007999_210423APB_FTO_14021 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40233
26 GANAGAPUR MH1815007999_210423APB_FTO_14021 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 52698
27 GANAGAPUR MH1815007999_210423APB_FTO_14021 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 105044
28 GANAGAPUR MH1815007999_210423APB_FTO_14021 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 37980
29 GANAGAPUR MH1815007999_210423APB_FTO_14021 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 15630

Download In Excel