Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250523APB_FTO_40626
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-15-007-017-001/109
(AGAR KANADGAON) 		1815007000NRG24250520230073600 25/05/2023 Archana vikas shinde 1815007WL004772 Archana vikas shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167112 ARCHANA VIKAS SHINDE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-017-001/109
(AGAR KANADGAON) 		1815007000NRG24250520230073599 25/05/2023 Vikas ankush shinde 1815007WL004772 Vikas ankush shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167109 Vikas Ankush Shinde BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/127
(AGAR KANADGAON) 		1815007000NRG24250520230073601 25/05/2023 Dinkar santaram shinde 1815007WL004772 Dinkar santaram shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167110 DINKAR SANTARAM SHINDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/127
(AGAR KANADGAON) 		1815007000NRG24250520230073602 25/05/2023 Sharda dinkar shinde 1815007WL004772 Sharda dinkar shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167111 Mrs. Sharda Dinkar Shinde BANK OF MAHARASHTRA(607387)
5 GANAGAPUR MH-15-007-017-001/140
(AGAR KANADGAON) 		1815007000NRG24250520230073604 25/05/2023 Shobha bhanudas shinde 1815007WL004772 Shobha bhanudas shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167108 SHOBHA BHANUDAS SHINDE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/156
(AGAR KANADGAON) 		1815007000NRG24250520230073606 25/05/2023 Gitanjali rahul ranpise 1815007WL004772 Gitanjali rahul ranpise 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167155 GITANJALI BHAGINATH AMARAO BANK OF INDIA(508505)
7 GANAGAPUR MH-15-007-017-001/157
(AGAR KANADGAON) 		1815007000NRG24250520230073607 25/05/2023 Amol eknath ranpise 1815007WL004772 Amol eknath ranpise 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167153 AMOL EKNATH RANPISE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/215
(AGAR KANADGAON) 		1815007000NRG24250520230073612 25/05/2023 Savita karbhari chothe 1815007WL004772 Savita karbhari chothe 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167156 SAVITA KARBHARI CHOTHE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/216
(AGAR KANADGAON) 		1815007000NRG24250520230073613 25/05/2023 Ravindra subhash ranpise of 1815007WL004772 Ravindra subhash ranpise of 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230166910 RAVINDR SUBHASH RANAPISE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
10 GANAGAPUR MH-15-007-017-001/68
(AGAR KANADGAON) 		1815007000NRG24250520230073619 25/05/2023 Shivaji ankush shinde 1815007WL004772 Shivaji ankush shinde 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167157 SHIVAJI ANKUSH SHINDE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24250520230073035 25/05/2023 KAVITA SANTOSH BARAHATE 1815007WL004746 KAVITA SANTOSH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166729 KAVITA SANTOSH BARAHATE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24250520230073034 25/05/2023 SANTOSH NARAYAN BARAHATE 1815007WL004746 SANTOSH NARAYAN BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166730 SANTOSH NARAYAN BARAHATE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24250520230072955 25/05/2023 DATTATRYAY TUKARAM BARAHATE 1815007WL004742 DATTATRYAY TUKARAM BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167045 DATTATRAY TUKARAM BARAHATE & YOGITA DATT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24250520230072952 25/05/2023 KAVITA NARAYAN BARAHATE 1815007WL004742 KAVITA NARAYAN BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167035 M/s. Kavita Narayan Barahate BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24250520230072954 25/05/2023 RUKHMAN TUKARAM BARAHATE 1815007WL004742 RUKHMAN TUKARAM BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167089 Mr. Rukhamanbai Tukaram Barahate BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24250520230072953 25/05/2023 TUKARAM GIRIJABA BARAHATE 1815007WL004742 TUKARAM GIRIJABA BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166802 TUKARAM GIRJABA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24250520230072956 25/05/2023 YOGITA DATTARYAY BARAHATE 1815007WL004742 YOGITA DATTARYAY BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167044 M/s. Yogita Dattatray Barahate BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24250520230073039 25/05/2023 SAGAR PRAKASH BANKAR 1815007WL004746 SAGAR PRAKASH BANKAR 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230166907 Mr. SAGAR PRAKASH BANKAR BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24250520230073040 25/05/2023 KRUSHNABAI BHARAT BARAHATE 1815007WL004746 KRUSHNABAI BHARAT BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230166906 KRUSHNABAI BHARAT BARAHATE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24250520230073376 25/05/2023 RANI SANJAY MULE 1815007WL004755 RANI SANJAY MULE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230167031 RANI SANJAY MULE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24250520230073375 25/05/2023 SANJAY UTTAM MULE 1815007WL004755 SANJAY UTTAM MULE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230167032 MR SANJAY UTTAM MULE STATE BANK OF INDIA(508548)
22 GANAGAPUR MH-15-007-021-002/131
(RANJANGAON NARHARI) 		1815007000NRG24250520230075852 25/05/2023 ASHIR ABDUL SHAIKH 1815007WL004862 ASHIR ABDUL SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166795 Mr. AMAN ASHIR SHAIKH BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24250520230075755 25/05/2023 LATIF ABDUL SHAIKH 1815007WL004860 LATIF ABDUL SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167092 LATIF ABDUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24250520230075756 25/05/2023 SHABANA LATIF SHAIKH 1815007WL004860 SHABANA LATIF SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166875 SHABANA LATIF SHAIKH BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-021-002/139
(RANJANGAON NARHARI) 		1815007000NRG24250520230072816 25/05/2023 INDUBAI BABAN BARAHATE 1815007WL004729 INDUBAI BABAN BARAHATE 00045 BARB0GANAUR 1638 1638 Processed 01/06/2023 A152230167041 INDUBAI BABAN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-021-002/149
(RANJANGAON NARHARI) 		1815007000NRG24250520230073381 25/05/2023 JYOTI KISHOR BARAHATE 1815007WL004755 JYOTI KISHOR BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230167159 Mr. Jyoti Kishor Barahate BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24250520230073382 25/05/2023 KAILAS KADU BARAHATE 1815007WL004755 KAILAS KADU BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230166740 KAILAS KADU BARAHATE IDBI BANK(607095)
28 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24250520230073383 25/05/2023 SANTOSH KAILAS BARAHATE 1815007WL004755 SANTOSH KAILAS BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230166733 SANTOSH KAILAS BARAHATE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24250520230072964 25/05/2023 ANTIKA BHIMRAJ BARAHATE 1815007WL004742 ANTIKA BHIMRAJ BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167087 ANTIKABAI BHIMRAJ BARAHATE BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24250520230072965 25/05/2023 KISHOR BHIMRAJ BARAHATE 1815007WL004742 KISHOR BHIMRAJ BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167088 KISHOR BHIMRAV BARAHATE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24250520230072971 25/05/2023 KAILAS RAMBHAU BARAHATE 1815007WL004742 KAILAS RAMBHAU BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167005 Mr. KAILAS RANBHAU BARAHATE BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24250520230072972 25/05/2023 SUNITA KAILAS BARAHATE 1815007WL004742 SUNITA KAILAS BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166759 SUNITA KAILAS BARAHATE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24250520230073047 25/05/2023 AMOL KASHINATH BARAHATE 1815007WL004746 AMOL KASHINATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166715 AMOL KASHINATH BARAHATE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24250520230073051 25/05/2023 HANSRAJ KASHINATH BARAHATE 1815007WL004746 HANSRAJ KASHINATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166716 HASRAJ KASHINATH BARAHATE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24250520230073049 25/05/2023 KASHINATH RAGHUNATH BARAHATE 1815007WL004746 KASHINATH RAGHUNATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167023 KASHINATH RAGHUNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24250520230073048 25/05/2023 TARABAI KASHINATH BARAHATE 1815007WL004746 TARABAI KASHINATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166714 TARABAI KASHINATH BARAHATH BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24250520230073050 25/05/2023 VIDYA AMOL BARAHATE 1815007WL004746 VIDYA AMOL BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166817 VIDDYA AMOL BARAHATE BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI) 		1815007000NRG24250520230073053 25/05/2023 CHANCHALABAI RAMDAS BARAHATE 1815007WL004746 CHANCHALABAI RAMDAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230166872 CHANCHLABAI RAMDAS BARAHATE BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI) 		1815007000NRG24250520230073052 25/05/2023 RAMDAS SHIVAJI BARAHATE 1815007WL004746 RAMDAS SHIVAJI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230166702 RAMDAS SHIVAJI BARAHATE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-021-002/2
(RANJANGAON NARHARI) 		1815007000NRG24250520230075738 25/05/2023 KALPANA VIKRAM BARHATE 1815007WL004859 KALPANA VIKRAM BARHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166726 KALPANA VKARAM BARAHATE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-021-002/2
(RANJANGAON NARHARI) 		1815007000NRG24250520230075737 25/05/2023 VIKRAM DATTU BARAHATE 1815007WL004859 VIKRAM DATTU BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167039 MR VIKRAM DATTATRAYA BARAHATE STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24250520230075740 25/05/2023 SUREKHA DASHRATH BARAHATE 1815007WL004859 SUREKHA DASHRATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167059 SUREKHA DASHRATH BARAHATE BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24250520230073061 25/05/2023 GOKUL ASHOK BARAHATE 1815007WL004746 GOKUL ASHOK BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166725 GOKUL ASHOK BARAHATE BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-021-002/315
(RANJANGAON NARHARI) 		1815007000NRG24250520230072817 25/05/2023 LATABAI SHANKAR GOLWAD 1815007WL004729 LATABAI SHANKAR GOLWAD 00045 BARB0GANAUR 1638 1638 Processed 01/06/2023 A152230166908 Mrs. LATA SHANKAR GOLWAD CENTRAL BANK OF INDIA(607115)
45 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24250520230072984 25/05/2023 PRITI SAINATH BARAHATE 1815007WL004742 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1608 1608 Rejected 01/06/2023 A152230166734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24250520230072983 25/05/2023 RAJASHRI NAVNATH BARAHATE 1815007WL004742 RAJASHRI NAVNATH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230166797 RAJSHREE NAVNATH BARAHATE BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24250520230075757 25/05/2023 ALIM JAMAL SAYYAD 1815007WL004860 ALIM JAMAL SAYYAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167046 Mr. Alim Jamal Sayyad BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24250520230075758 25/05/2023 RUBINA ALIM SAYYAD 1815007WL004860 RUBINA ALIM SAYYAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167007 RUBINA ALIM SAYYAD BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24250520230073070 25/05/2023 JAYSHRI AMOL BARHATE 1815007WL004746 JAYSHRI AMOL BARHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230167069 JAYASHRI AMOL BARAHATE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24250520230072990 25/05/2023 PUNAM SUNIL BANKAR 1815007WL004742 PUNAM SUNIL BANKAR 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166858 PUNAM SUNIL BANKAR BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24250520230072989 25/05/2023 SUNIL RAGHUNATH BANKAR 1815007WL004742 SUNIL RAGHUNATH BANKAR 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166857 SUNIL RAGHUNATH BANAKAR BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24250520230073073 25/05/2023 NARAYAN SURESH SATALE 1815007WL004746 NARAYAN SURESH SATALE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167004 Mr. Narayan Suresh Satale BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24250520230073071 25/05/2023 SURESH RAJARAM SATALE 1815007WL004746 SURESH RAJARAM SATALE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166717 MR SURESH RAJARAM SATALE STATE BANK OF INDIA(508548)
54 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24250520230075760 25/05/2023 MIRABAI NAMDEV GAIKWAD 1815007WL004860 MIRABAI NAMDEV GAIKWAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167090 MIRABAI NAMDEV GAYKAWAD BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24250520230075759 25/05/2023 NAMDEV KONDIRAM GAIKWAD 1815007WL004860 NAMDEV KONDIRAM GAIKWAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167091 NAMDEV KONDIRAM GAYKWAD BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-021-002/46
(RANJANGAON NARHARI) 		1815007000NRG24250520230075747 25/05/2023 MUKTABAI APPASAHEB BARAHATE 1815007WL004859 MUKTABAI APPASAHEB BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167029 MUKTABAI APPASAHEB BARAHATE BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24250520230075764 25/05/2023 AAKASH BABASAHEB BARAHATE 1815007WL004860 AAKASH BABASAHEB BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166796 AKASH BABASAHEB BARHATE BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24250520230075762 25/05/2023 POHIRABAI BABASAHEB BARAHATE 1815007WL004860 POHIRABAI BABASAHEB BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167028 HIRABAI BABASAHEB BARAHATE BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24250520230075765 25/05/2023 VIKAS BABASAHEB BARAHATE 1815007WL004860 VIKAS BABASAHEB BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166701 VIKAS BABASAHEB BARAHATE BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24250520230072991 25/05/2023 SANJAY ABASAHEB BARAHATE 1815007WL004742 SANJAY ABASAHEB BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166803 Mr. SANJAY ABASAHEB BARHATE BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24250520230072992 25/05/2023 USHABAI SANJAY BARAHATE 1815007WL004742 USHABAI SANJAY BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166804 Mrs. USHABAI SANJAY BARAHATE BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24250520230073075 25/05/2023 AASHABAI EKNATH GOLWAD 1815007WL004746 AASHABAI EKNATH GOLWAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166904 ASHABAI EKNATH GOLWAD BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24250520230073074 25/05/2023 EKNATH ASARAM GOLVAD 1815007WL004746 EKNATH ASARAM GOLVAD 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166748 EKANATH ASARAM GOLAVAD BANK OF BARODA(606985)
64 GANAGAPUR MH-15-007-021-002/569
(RANJANGAON NARHARI) 		1815007000NRG24250520230072996 25/05/2023 KARAN KAILAS BARAHATE 1815007WL004742 KARAN KAILAS BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166873 Mr. KARAN KAILAS BARHATE BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-021-002/583
(RANJANGAON NARHARI) 		1815007000NRG24250520230073387 25/05/2023 Tejas Ganesh Barahate 1815007WL004755 Tejas Ganesh Barahate 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230167158 Miss. Tejas Sandip Dhotre MAHARASHTRA GRAMIN BANK(607000)
66 GANAGAPUR MH-15-007-021-002/79
(RANJANGAON NARHARI) 		1815007000NRG24250520230073388 25/05/2023 SAVITA RAJENDRA BANKAR 1815007WL004755 SAVITA RAJENDRA BANKAR 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230166798 SAVITA RAJENDRA BANKAR BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24250520230073082 25/05/2023 ROHAN PRALHAD BARAHATE 1815007WL004746 ROHAN PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166805 MASTER ROHAN PRALHAD BARAHATE STATE BANK OF INDIA(508548)
68 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24250520230073081 25/05/2023 UJAVALA PRALHAD BARAHATE 1815007WL004746 UJAVALA PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230166757 UJWALA PRALHAD BARAHATE BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24250520230073001 25/05/2023 SUNITA UTTAM BEDVAL 1815007WL004742 SUNITA UTTAM BEDVAL 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230167093 SUNITA UTTAM BEDWAL BANK OF BARODA(606985)
70 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24250520230073084 25/05/2023 MANGALBAI NIVRUTTI BARAHATE 1815007WL004746 MANGALBAI NIVRUTTI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230167033 MANGALBAI NIVRUTTI BARAHATE BANK OF BARODA(606985)
71 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24250520230073087 25/05/2023 SAAYALI DNYANESHWAR BARAHATE 1815007WL004746 SAAYALI DNYANESHWAR BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230167068 Mr. Sayali Dnyaneshwar Barahate BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24250520230073093 25/05/2023 SUDAM BADRINATH BARAHATE 1815007WL004746 SUDAM BADRINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 01/06/2023 A152230166806 Sudam Badrinath Barahate AIRTEL PAYMENTS BANK LIMITED(990288)
73 GANAGAPUR MH-15-007-037-001/290
(MANGEGAON) 		1815007000NRG24250520230069803 25/05/2023 HIRABAI SOMINATH RAHATWAD 1815007WL004586 HIRABAI SOMINATH RAHATWAD 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230166816 Hirabai Sominath Rahatwad BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-037-004/36
(MANGEGAON) 		1815007000NRG24250520230070314 25/05/2023 SOPAN GIDNYANDEO GAWANDE 1815007WL004617 SOPAN GIDNYANDEO GAWANDE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167154 SOPAN GIDNYANDEO GAWANDE BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-079-001/899
(MANJRI) 		1815007000NRG24250520230069956 25/05/2023 ASHARAF SHAMAD SHAIKH 1815007WL004593 ASHARAF SHAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 01/06/2023 A152230166905 ASHARAF SHAMAD SHAIKH BANK OF BARODA(606985)
76 GANAGAPUR MH-15-007-080-002/414
(MAHOLI) 		1815007000NRG24250520230069885 25/05/2023 THANA SHANKAR KHOJHKAR 1815007WL004589 THANA SHANKAR KHOJHKAR 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230166902 Nanasaheb Shamrao Khajekar BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-080-002/415
(MAHOLI) 		1815007000NRG24250520230069887 25/05/2023 RADHA SUNIL KHAJEKAR 1815007WL004589 RADHA SUNIL KHAJEKAR 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167160 RADHA SUNIL KHAJEKAR BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-080-002/415
(MAHOLI) 		1815007000NRG24250520230069886 25/05/2023 SUNIL BALU KHAJEKAR 1815007WL004589 SUNIL BALU KHAJEKAR 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230167020 MR SUNIL BALU KHAJEKAR STATE BANK OF INDIA(508548)
79 GANAGAPUR MH-15-007-080-002/793
(MAHOLI) 		1815007000NRG24250520230069889 25/05/2023 MAYA SANJAY KHGEKAR 1815007WL004589 MAYA SANJAY KHGEKAR 00045 BARB0GANAUR 1365 1365 Processed 01/06/2023 A152230166903 MAYA SANJAY KHAJEKAR BANK OF BARODA(606985)
80 GANAGAPUR MH-15-007-086-001/79
(LAKHMAPUR) 		1815007000NRG24250520230070245 25/05/2023 PADMANBAI PUNJAJI NARWADE 1815007WL004613 PADMANBAI PUNJAJI NARWADE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230166909 PADMA BABAN NARWADE BANK OF BARODA(606985)
81 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24250520230077700 25/05/2023 nandalal ramdas tupe 1815007WL004930 nandalal ramdas tupe 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166898 NANDLAL RAMDAS TUPE IDBI BANK(607095)
82 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24250520230077716 25/05/2023 SACHIN BHAGINATH SATPUTE 1815007WL004930 SACHIN BHAGINATH SATPUTE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167050 SACHIN BHAGINATH SATPUTE IDBI BANK(607095)
83 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24250520230077721 25/05/2023 CHAYABAI ROHIDAS TUPE 1815007WL004930 CHAYABAI ROHIDAS TUPE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166847 Chhayabai Rohidas Tupe BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24250520230077728 25/05/2023 ATUL BABASAHEB TUPE 1815007WL004930 ATUL BABASAHEB TUPE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166723 ATUL BABASAHEB TUPE BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24250520230077740 25/05/2023 NIVRUTTI PANDHARINATH DANDE 1815007WL004930 NIVRUTTI PANDHARINATH DANDE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167010 NIVRUTTI PANDHRINATH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24250520230077747 25/05/2023 SUNIL RAMNATH JADHAV 1815007WL004930 SUNIL RAMNATH JADHAV 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166839 SUNIL RAMNATH JADHAV BANK OF BARODA(606985)
87 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24250520230077748 25/05/2023 SUVARNA SUNIL JADHAV 1815007WL004930 SUVARNA SUNIL JADHAV 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166838 SUVARNA SUNIL JADHAV BANK OF BARODA(606985)
88 GANAGAPUR MH-15-007-106-001/397
(BABARGAON) 		1815007000NRG24250520230077749 25/05/2023 JYOTI KISHOR VEER 1815007WL004930 JYOTI KISHOR VEER 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167126 JYOTI KISHOR VEER BANK OF BARODA(606985)
89 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24250520230077750 25/05/2023 SHITAL KRUSHNA LINBORE 1815007WL004930 SHITAL KRUSHNA LINBORE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166848 MRS SHITAL VIMAL VITORE STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24250520230077751 25/05/2023 KANTILAL ROHIDAS TUPE 1815007WL004930 KANTILAL ROHIDAS TUPE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166850 KANTILAL ROHIDAS TUPE IDBI BANK(607095)
91 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24250520230077752 25/05/2023 TRISHALI KANTILAL TUPE 1815007WL004930 TRISHALI KANTILAL TUPE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166849 TRISHALI KRANTILAL TUPE BANK OF BARODA(606985)
92 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24250520230077754 25/05/2023 VARSHA SHANTILAL TUPE 1815007WL004930 VARSHA SHANTILAL TUPE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166846 Varsha Shantilal Tupe BANK OF BARODA(606985)
93 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24250520230077758 25/05/2023 Kantilal Raoji ubale 1815007WL004930 Kantilal Raoji ubale 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166710 MR KANTILAL RAVAJI UBALE STATE BANK OF INDIA(508548)
94 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24250520230077760 25/05/2023 Ashvini Gangadhar Barde 1815007WL004930 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166724 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
95 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24250520230077762 25/05/2023 Nirmala Somnath Barde 1815007WL004930 Nirmala Somnath Barde 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167124 NIRMALA SOMINATH BARDE BANK OF BARODA(606985)
96 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24250520230077761 25/05/2023 SHITAL GANESH BARDE 1815007WL004930 SHITAL GANESH BARDE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167123 SHITAL GANESH BARDE BANK OF BARODA(606985)
97 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24250520230077772 25/05/2023 SUNITA LAXMAN PAWAR 1815007WL004930 SUNITA LAXMAN PAWAR 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166845 SUNITA LAXMAN PAWAR BANK OF BARODA(606985)
98 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG24250520230077783 25/05/2023 MEENA SANTOSH LIMBORE 1815007WL004930 MEENA SANTOSH LIMBORE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166711 MS MINA SANTOSH LIMBORE STATE BANK OF INDIA(508548)
99 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG24250520230077782 25/05/2023 SANTOSH TEAJIRAM LIMBORE 1815007WL004930 SANTOSH TEAJIRAM LIMBORE 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230166708 SANTOSH TEJIRAM LIMBHORE IDBI BANK(607095)
100 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24250520230077785 25/05/2023 Jalindhar Suryabhan nikam 1815007WL004930 Jalindhar Suryabhan nikam 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167122 JALINDRA SURYABHAN NIKAM BANK OF BARODA(606985)
101 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24250520230077787 25/05/2023 Santosh jalindhar nikam 1815007WL004930 Santosh jalindhar nikam 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167125 SANTOSH JALINDAR NIKAM BANK OF BARODA(606985)
102 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24250520230077791 25/05/2023 Dipak Subhas More 1815007WL004930 Dipak Subhas More 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167114 DIPAK SUBASH MORE BANK OF BARODA(606985)
103 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24250520230077792 25/05/2023 Lahu Subhas More 1815007WL004930 Lahu Subhas More 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167121 LAHU SUBHASH MORE BANK OF BARODA(606985)
104 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24250520230077789 25/05/2023 Subhas Sopan More 1815007WL004930 Subhas Sopan More 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167117 SUBHASH SOPAN MORE BANK OF BARODA(606985)
105 GANAGAPUR MH-15-007-106-001/657
(BABARGAON) 		1815007000NRG24250520230077793 25/05/2023 Ashok Baburao Mali 1815007WL004930 Ashok Baburao Mali 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167120 ASHOK BABURAO MALI BANK OF BARODA(606985)
106 GANAGAPUR MH-15-007-106-001/657
(BABARGAON) 		1815007000NRG24250520230077794 25/05/2023 Kalabai Baburao Mali 1815007WL004930 Kalabai Baburao Mali 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167116 KALABAI BABURAO MALI BANK OF BARODA(606985)
107 GANAGAPUR MH-15-007-106-001/657
(BABARGAON) 		1815007000NRG24250520230077796 25/05/2023 Mina Gorakh mali 1815007WL004930 Mina Gorakh mali 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167119 MINA GORAKH MALI BANK OF BARODA(606985)
108 GANAGAPUR MH-15-007-106-001/657
(BABARGAON) 		1815007000NRG24250520230077795 25/05/2023 Mirabai Ashok Mali 1815007WL004930 Mirabai Ashok Mali 00045 BARB0GANAUR 1596 1596 Processed 01/06/2023 A152230167118 MIRABAI ASHOK MALI BANK OF BARODA(606985)
109 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24250520230077801 25/05/2023 Gokul Pandurang More 1815007WL004930 Gokul Pandurang More 00045 BARB0GANAUR 1330 1330 Processed 01/06/2023 A152230167115 GOKUL PANDURANG MORE BANK OF BARODA(606985)
110 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24250520230077800 25/05/2023 Rameshwar pralhad kalwane 1815007WL004930 Rameshwar pralhad kalwane 00045 BARB0GANAUR 1330 1330 Processed 01/06/2023 A152230166709 Mr. Rameshwar Pralhad Kalvane MAHARASHTRA GRAMIN BANK(607000)
111 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24250520230077805 25/05/2023 SITABAI SHIVAJI SAWANT 1815007WL004930 SITABAI SHIVAJI SAWANT 00045 BARB0GANAUR 1330 1330 Processed 01/06/2023 A152230166699 SHITABAI SHIVAJI SAVANT BANK OF BARODA(606985)
SubTotal 182577 182577
112 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24250520230072993 25/05/2023 AKASH SANJAY BARAHATE 1815007WL004742 AKASH SANJAY BARAHATE 00045 BARB0VAIJAP 1620 1620 Processed 01/06/2023 A152230166807 Mr. Akash Sanjay Barahate BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
113 GANAGAPUR MH-15-007-001-003/452
(SHAHAPUR) 		1815007000NRG24250520230077504 25/05/2023 DNYANESHWAR SHESHRAO KANADE 1815007WL004921 DNYANESHWAR SHESHRAO KANADE 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230166865 Mr. DNYANESHWAR SHESHRAO KANDE CENTRAL BANK OF INDIA(607115)
114 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24250520230070372 25/05/2023 SANOTSH AMBADAS GUNJAL 1815007WL004621 SANOTSH AMBADAS GUNJAL 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230166836 MR SANTOSH AMBADAS GUNJAL STATE BANK OF INDIA(508548)
115 GANAGAPUR MH-15-007-060-001/502
(RANJANGAON POL) 		1815007000NRG24250520230070385 25/05/2023 SUBHASH PARASRAM RORE 1815007WL004621 SUBHASH PARASRAM RORE 00045 BARB0WALUJX 1620 1620 Processed 01/06/2023 A152230166794 Mr. SUBHASH PARASRAM RORE CENTRAL BANK OF INDIA(607115)
116 GANAGAPUR MH-15-007-060-004/102
(RANJANGAON POL) 		1815007000NRG24250520230070396 25/05/2023 NARAYAN ANNASAHEB ADHAV 1815007WL004621 NARAYAN ANNASAHEB ADHAV 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167152 Mr. NARAYAN APPASAHEB AADHAV CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-060-004/32
(RANJANGAON POL) 		1815007000NRG24250520230070400 25/05/2023 Dattu Jaising Dhanure 1815007WL004621 Dattu Jaising Dhanure 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167066 DATTU JAISING DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-060-004/47
(RANJANGAON POL) 		1815007000NRG24250520230070408 25/05/2023 ASHWINI BALU ADHAV 1815007WL004621 ASHWINI BALU ADHAV 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167085 Mrs. ASHWINI SHRIKRUSHNA KHARAD CENTRAL BANK OF INDIA(607115)
119 GANAGAPUR MH-15-007-060-004/47
(RANJANGAON POL) 		1815007000NRG24250520230070407 25/05/2023 BALU FAKIRRAO ADHAV 1815007WL004621 BALU FAKIRRAO ADHAV 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167084 BALU FAKIRRAO ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-060-004/95
(RANJANGAON POL) 		1815007000NRG24250520230070412 25/05/2023 DHYANESHWAR DHONDIRAM DHANURE 1815007WL004621 DHYANESHWAR DHONDIRAM DHANURE 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167067 DNYANESHOR DHONDIRAM DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-060-004/96
(RANJANGAON POL) 		1815007000NRG24250520230070414 25/05/2023 PAVAN YEDU JADHAV 1815007WL004621 PAVAN YEDU JADHAV 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167086 Mr. PAWAN VEDU JADHAV CENTRAL BANK OF INDIA(607115)
122 GANAGAPUR MH-15-007-060-004/97
(RANJANGAON POL) 		1815007000NRG24250520230070415 25/05/2023 KHANDU BABAN BHADAK 1815007WL004621 KHANDU BABAN BHADAK 00045 BARB0WALUJX 1626 1626 Processed 01/06/2023 A152230167083 KHANDU BABAN BHADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16272 16272
123 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24250520230074375 25/05/2023 PRALADH VISHVANATH SHINDE 1815007WL004807 PRALADH VISHVANATH SHINDE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166956 PRALAD VISHVAATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24250520230074376 25/05/2023 TARABAI PRALADH SHINDE 1815007WL004807 TARABAI PRALADH SHINDE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166958 TARABAI SHINDE BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-001-003/118
(SHAHAPUR) 		1815007000NRG24250520230077488 25/05/2023 SAGAR RAJU KARDILE 1815007WL004921 SAGAR RAJU KARDILE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166961 SAGAR KARDILE BANK OF INDIA(508505)
126 GANAGAPUR MH-15-007-001-003/118
(SHAHAPUR) 		1815007000NRG24250520230077486 25/05/2023 SANGITABAI 1815007WL004921 SANGITABAI 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166960 MRS SANJABAI RAJU KARDILE STATE BANK OF INDIA(508548)
127 GANAGAPUR MH-15-007-001-003/12
(SHAHAPUR) 		1815007000NRG24250520230074377 25/05/2023 JANARDHAN 1815007WL004807 JANARDHAN 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166967 JANARDHAN SHINDE BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24250520230074380 25/05/2023 ASHVINI VALLE 1815007WL004807 ASHVINI VALLE 00048 BKID0000684 1638 1638 Rejected 01/06/2023 A152230166964 Aadhaar Number not Mapped to Account Number
129 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24250520230074379 25/05/2023 NANDU 1815007WL004807 NANDU 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166966 NANDKUMAR MACHHINDRA WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-001-003/14
(SHAHAPUR) 		1815007000NRG24250520230077489 25/05/2023 KARDILE 1815007WL004921 KARDILE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166957 SURESH KARDILE BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-001-003/256
(SHAHAPUR) 		1815007000NRG24250520230077491 25/05/2023 NANASAHEB KADU SUKASE 1815007WL004921 NANASAHEB KADU SUKASE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166968 Mr. NANA KADU SUKASE CENTRAL BANK OF INDIA(607115)
132 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24250520230077492 25/05/2023 KALYAN SHANKAR SUKASE 1815007WL004921 KALYAN SHANKAR SUKASE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166685 KALYAN SHANKAR SUKASE BANK OF INDIA(508505)
133 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24250520230077493 25/05/2023 KANTABAI KALYAN SUKASE 1815007WL004921 KANTABAI KALYAN SUKASE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166686 KANTABAI KALYAN SUKASA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24250520230077502 25/05/2023 BADRINATH PARBHAT KANADE 1815007WL004921 BADRINATH PARBHAT KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166962 BADRINATH PARBHAT KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24250520230077503 25/05/2023 KALPANABAI BADRINATH KANADE 1815007WL004921 KALPANABAI BADRINATH KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166977 KALPANA BADRINATH KANADE BANK OF INDIA(508505)
136 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24250520230077501 25/05/2023 PARBHAT PARASRAM KANADE 1815007WL004921 PARBHAT PARASRAM KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166978 PARBHAT PARASRAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-001-003/454
(SHAHAPUR) 		1815007000NRG24250520230077506 25/05/2023 Sakharam Karbhari Sukase 1815007WL004921 Sakharam Karbhari Sukase 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166684 SAKHARAM KARBHARI SUKASE BANK OF INDIA(508505)
138 GANAGAPUR MH-15-007-001-003/468
(SHAHAPUR) 		1815007000NRG24250520230077510 25/05/2023 pANDURANG NANASAHEB KANADE 1815007WL004921 pANDURANG NANASAHEB KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166972 PANDURANG NANASAHEB KANADE IDBI BANK(607095)
139 GANAGAPUR MH-15-007-001-003/51
(SHAHAPUR) 		1815007000NRG24250520230074409 25/05/2023 MADHUKAR NARAYAN YAVHARE 1815007WL004810 MADHUKAR NARAYAN YAVHARE 00048 BKID0000684 1644 1644 Processed 01/06/2023 A152230166963 MADHUKAR NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-001-003/59
(SHAHAPUR) 		1815007000NRG24250520230077520 25/05/2023 RUKHMANBAI 1815007WL004921 RUKHMANBAI 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166955 RUKHMANABAI BHAUSAHEB KANADE BANK OF INDIA(508505)
141 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24250520230077531 25/05/2023 ANKUSH NANASAHEB KANADE 1815007WL004921 ANKUSH NANASAHEB KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166690 ANKUSH NANASAHEB KANADE UNION BANK OF INDIA(508500)
142 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24250520230077530 25/05/2023 GANESH NANASAHEB KANADE 1815007WL004921 GANESH NANASAHEB KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166973 GANESH NANASAHEB KANADE BANK OF INDIA(508505)
143 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR) 		1815007000NRG24250520230077528 25/05/2023 NANASAHEB RAIBHAN KANADE 1815007WL004921 NANASAHEB RAIBHAN KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166970 NANASAHEB RAYBHAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-001-003/97
(SHAHAPUR) 		1815007000NRG24250520230077532 25/05/2023 DIGAMBAR JAGANNATH KANADE 1815007WL004921 DIGAMBAR JAGANNATH KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166979 DIGAMBAR JAGANNATH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-001-003/97
(SHAHAPUR) 		1815007000NRG24250520230077533 25/05/2023 SARDA DIGAMBAR KANADE 1815007WL004921 SARDA DIGAMBAR KANADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166959 SHARADE KANADE BANK OF INDIA(508505)
146 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24250520230077535 25/05/2023 BAPU CHATRABHUJ SHINDE 1815007WL004921 BAPU CHATRABHUJ SHINDE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166969 BAPU CHATRABHUJ SHINDE BANK OF INDIA(508505)
147 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24250520230077534 25/05/2023 CHANDRABHUJ KACHRU SHINDE 1815007WL004921 CHANDRABHUJ KACHRU SHINDE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166965 CHATRABHUJ KACHARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24250520230077536 25/05/2023 GANESH CHATRABHUJ SHINDE 1815007WL004921 GANESH CHATRABHUJ SHINDE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166971 MASTER GANESH CHHATRUBHUJ SHINDE STATE BANK OF INDIA(508548)
149 GANAGAPUR MH-15-007-001-004/360
(SHAHAPUR) 		1815007000NRG24250520230077537 25/05/2023 HIRABAI RAMESHWAR ALANJKAR 1815007WL004921 HIRABAI RAMESHWAR ALANJKAR 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166954 HIRABAI RAMESHWAR ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24250520230077865 25/05/2023 NAYANA RAJENDRA SHELKE 1815007WL004932 NAYANA RAJENDRA SHELKE 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230166693 MRS NAYANA RAJU SHELAKE STATE BANK OF INDIA(508548)
151 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24250520230077864 25/05/2023 RAJENDRA KISANRAO SHELKE 1815007WL004932 RAJENDRA KISANRAO SHELKE 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230166692 Mr. RAJENDRA KISAN SHELKE CENTRAL BANK OF INDIA(607115)
152 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24250520230077866 25/05/2023 Suyog Rajendra Shelke 1815007WL004932 Suyog Rajendra Shelke 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230166688 SUYOG RAJENDRA SHELKE BANK OF INDIA(508505)
153 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24250520230076146 25/05/2023 GANESH JAYRAM JADHAV 1815007WL004868 GANESH JAYRAM JADHAV 00048 BKID0000684 1392 1392 Processed 01/06/2023 A152230166680 GANESH JAIRAM JADHAV BANK OF INDIA(508505)
154 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24250520230076433 25/05/2023 SURESH HARIBHAU SOMVANSHI 1815007WL004872 SURESH HARIBHAU SOMVANSHI 00048 BKID0000684 1404 1404 Processed 01/06/2023 A152230166674 SURESH HARIBHAU SOMVANSHI BANK OF INDIA(508505)
155 GANAGAPUR MH-15-007-019-001/634
(MALIWADGAON) 		1815007000NRG24250520230076089 25/05/2023 SANDIP ASHOK GAVALI 1815007WL004866 SANDIP ASHOK GAVALI 00048 BKID0000684 1374 1374 Processed 01/06/2023 A152230166675 SANDEEP ASHOK GAVALI BANK OF INDIA(508505)
156 GANAGAPUR MH-15-007-026-001/374
(DONGAON) 		1815007000NRG24250520230070136 25/05/2023 NARAYAN YASHWANTA JADHAV 1815007WL004605 NARAYAN YASHWANTA JADHAV 00048 BKID0000684 1602 1602 Processed 01/06/2023 A152230166953 NARAYAN YASHWANTA JADHAV BANK OF INDIA(508505)
157 GANAGAPUR MH-15-007-026-001/57
(DONGAON) 		1815007000NRG24250520230070154 25/05/2023 ASHOK SUKHDEV WAGH 1815007WL004605 ASHOK SUKHDEV WAGH 00048 BKID0000684 1566 1566 Processed 01/06/2023 A152230166678 MR ASHOK SUKHDEO WAGH STATE BANK OF INDIA(508548)
158 GANAGAPUR MH-15-007-044-001/1113
(RAIPUR) 		1815007000NRG24250520230070316 25/05/2023 WALIRAM SURYBHAN DESHMUKH 1815007WL004618 WALIRAM SURYBHAN DESHMUKH 00048 BKID0000684 1590 1590 Processed 02/06/2023 A152230166689 VALIRAM SURYABHAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANAGAPUR MH-15-007-044-001/1115
(RAIPUR) 		1815007000NRG24250520230070319 25/05/2023 SANTOSH GORAKHNATH DESHMUKH 1815007WL004618 SANTOSH GORAKHNATH DESHMUKH 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230166691 MR SANTOSH GORAKHNATH DESHMUKH STATE BANK OF INDIA(508548)
160 GANAGAPUR MH-15-007-060-001/50
(RANJANGAON POL) 		1815007000NRG24250520230070384 25/05/2023 KAMALBAI EKANATH GAIKWAD 1815007WL004621 KAMALBAI EKANATH GAIKWAD 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166976 KAMALBAI EKNATH GAIKWAD BANK OF BARODA(606985)
161 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24250520230070389 25/05/2023 PANDURANG RAMNATH GUNJAL 1815007WL004621 PANDURANG RAMNATH GUNJAL 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166975 PANDURANG RAMMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-060-001/88
(RANJANGAON POL) 		1815007000NRG24250520230070392 25/05/2023 LAXMIBAI VISHNU GAYKWAD 1815007WL004621 LAXMIBAI VISHNU GAYKWAD 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230166974 Mrs. Laxmibai Vishnu Gayakwad MAHARASHTRA GRAMIN BANK(607000)
163 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24250520230073162 25/05/2023 SUNIL NIVRUTTI TAYDE 1815007WL004750 SUNIL NIVRUTTI TAYDE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166673 Mr. SUNIL NIVRUTTI TAYDE CENTRAL BANK OF INDIA(607115)
164 GANAGAPUR MH-15-007-075-001/116
(DEVLI) 		1815007000NRG24250520230073163 25/05/2023 SOPAN NIVRUTI TAYADE 1815007WL004750 SOPAN NIVRUTI TAYADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166687 SOPAN NIVRUTTI TAYADE BANK OF INDIA(508505)
165 GANAGAPUR MH-15-007-075-001/118
(DEVLI) 		1815007000NRG24250520230072942 25/05/2023 BHAUSAHEB UTTAM JADHAV 1815007WL004741 BHAUSAHEB UTTAM JADHAV 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230166681 BHAUSAHEB UTTAM JADHAV BANK OF INDIA(508505)
166 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24250520230073165 25/05/2023 EKNATH BHANUDAS TAYADE 1815007WL004750 EKNATH BHANUDAS TAYADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166676 MR EKNATH BHANUDAS TAYADE STATE BANK OF INDIA(508548)
167 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24250520230073167 25/05/2023 KARTIK EKNATH TAYADE 1815007WL004750 KARTIK EKNATH TAYADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166683 Mr. KARTIK EKNATH TAYADE CENTRAL BANK OF INDIA(607115)
168 GANAGAPUR MH-15-007-075-001/129
(DEVLI) 		1815007000NRG24250520230073166 25/05/2023 NANDABAI EKNATH TAYADE 1815007WL004750 NANDABAI EKNATH TAYADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166677 Mrs. NANDABAI EKANATH TAYADE CENTRAL BANK OF INDIA(607115)
169 GANAGAPUR MH-15-007-075-001/133
(DEVLI) 		1815007000NRG24250520230073168 25/05/2023 DYNANESHWAR KARBHARI TAYADE 1815007WL004750 DYNANESHWAR KARBHARI TAYADE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230166682 DNYANESHWAR KARABHARI TAYADE MAHARASHTRA GRAMIN BANK(607000)
170 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24250520230072948 25/05/2023 NANA SAMPATRAO JADHAV 1815007WL004741 NANA SAMPATRAO JADHAV 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230166679 NANA SAMPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
171 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24250520230072950 25/05/2023 SANTARAM GOPINATH JADHAV 1815007WL004741 SANTARAM GOPINATH JADHAV 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230166672 SANTARAM GOPINATH JADHAV BANK OF INDIA(508505)
172 GANAGAPUR MH-15-007-075-001/98
(DEVLI) 		1815007000NRG24250520230072951 25/05/2023 URMILA SANTOSH JADHAV 1815007WL004741 URMILA SANTOSH JADHAV 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230166671 MRS URMILA SANTARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 80448 80448
173 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24250520230076643 25/05/2023 SOMINATH NANA KARDILE 1815007WL004879 SOMINATH NANA KARDILE 00051 MAHB0000202 1626 1626 Processed 01/06/2023 A152230166767 SOMINATH NANA KARDILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
174 GANAGAPUR MH-15-007-017-001/59
(AGAR KANADGAON) 		1815007000NRG24250520230073618 25/05/2023 NIRMALA HIRALALA PALHARE 1815007WL004772 NIRMALA HIRALALA PALHARE 00051 MAHB0000271 1911 1911 Processed 01/06/2023 A152230166936 NIRMALA.HIRALAL/HIRALAL.DHONDIRAM.PALHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-021-002/103
(RANJANGAON NARHARI) 		1815007000NRG24250520230072815 25/05/2023 MANGAL BHANUDAS GODVAL 1815007WL004729 MANGAL BHANUDAS GODVAL 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230166934 M/s. Mangalbai Bhanudas Golwad BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-021-002/107
(RANJANGAON NARHARI) 		1815007000NRG24250520230075754 25/05/2023 RAVINDRA HARICHANDRA BARAHATE 1815007WL004860 RAVINDRA HARICHANDRA BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167048 Mr. RAVINDRA HARISCHANDR BARHATE BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24250520230073038 25/05/2023 ROHINI PRAKASH BANKAR 1815007WL004746 ROHINI PRAKASH BANKAR 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167017 Mr. Rohini Prakash Bankar BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24250520230073041 25/05/2023 PARASRAM BHARAT BARAHATE 1815007WL004746 PARASRAM BHARAT BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230166752 Mr. Parshuram Bharat Barahate BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24250520230072957 25/05/2023 BABAN SITARAM MHASKE 1815007WL004742 BABAN SITARAM MHASKE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167098 Mr. BABANRAO SITARAM MASKE BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24250520230072962 25/05/2023 CHAYABAI KALYAN BARAHATE 1815007WL004742 CHAYABAI KALYAN BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230167102 Mr. Chhaya Kalyan Barahate BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24250520230072959 25/05/2023 KALYAN RADHAKISAN BARAHATE 1815007WL004742 KALYAN RADHAKISAN BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230166753 Mr. KALYAN RADHAKISAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
182 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24250520230072960 25/05/2023 RADHAKISAN KASHINATH BARAHATE 1815007WL004742 RADHAKISAN KASHINATH BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230166754 Mr. Radhakisan Kashinath Barahate BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24250520230072961 25/05/2023 SUMANBAI RADHAKISAN BARAHATE 1815007WL004742 SUMANBAI RADHAKISAN BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230166755 M/s. Sumanbai Radhakisan Barahate BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24250520230072967 25/05/2023 BHAUSAHEB ASARAM BARAHATE 1815007WL004742 BHAUSAHEB ASARAM BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230167024 BHAUSAHAB SITARAM BORATE ICICI BANK LTD(508534)
185 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24250520230072968 25/05/2023 NIRMALA BHAUSAHEB BARAHATE 1815007WL004742 NIRMALA BHAUSAHEB BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230166941 Mr. Nirmalabai Bhausaheab Barahate BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24250520230072970 25/05/2023 UJWALA NANASAHEB BANKAR 1815007WL004742 UJWALA NANASAHEB BANKAR 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167072 Mrs. UJWALA NANASAHEB BANKAR BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24250520230073046 25/05/2023 LAHU BHAUSAHEB GOLWAD 1815007WL004746 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167053 Mr. Lahu Bhausaheb Golwad BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24250520230073384 25/05/2023 MOHAN RANGNATH BARAHATE 1815007WL004755 MOHAN RANGNATH BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230166997 MOHAN RANGANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24250520230073386 25/05/2023 SAGAR MOHAN BARAHATE 1815007WL004755 SAGAR MOHAN BARAHATE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230167001 SAGAR MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24250520230072979 25/05/2023 BHAGVAN MACHHINDRA BARAHATE 1815007WL004742 BHAGVAN MACHHINDRA BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166719 BHAGWAN MACHINDRA BARAHATE IDBI BANK(607095)
191 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24250520230072980 25/05/2023 VAISHALI BHAGVAN BARAHATE 1815007WL004742 VAISHALI BHAGVAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166720 Mrs. Vaishali Bhagwan Barahate BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24250520230073055 25/05/2023 SONALI VITTAL BARAHATE 1815007WL004746 SONALI VITTAL BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166727 M/s. Sonali Vitthal Barahate BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24250520230073054 25/05/2023 VITTAL ASHOK BARAHATE 1815007WL004746 VITTAL ASHOK BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166728 Mr. Vittal Ashok Barahate BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24250520230075856 25/05/2023 MANISHA NANASAHEB KALE 1815007WL004862 MANISHA NANASAHEB KALE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166899 M/s. Manisha Nanasaheab Kale BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24250520230075855 25/05/2023 NANASAHEB RAMNATH KALE 1815007WL004862 NANASAHEB RAMNATH KALE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166900 Mr. Nanasaheab Ramnath Kale BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-021-002/23
(RANJANGAON NARHARI) 		1815007000NRG24250520230072981 25/05/2023 KISHOR PANDHARINATH BARAHATE 1815007WL004742 KISHOR PANDHARINATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166929 MR KISHOR PANDHARINATH BORDE STATE BANK OF INDIA(508548)
197 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24250520230075739 25/05/2023 VIMALBAI GANGADHAR BARAHATE 1815007WL004859 VIMALBAI GANGADHAR BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167026 Mr. Vimalbai Gangadhar Barahate BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-021-002/245
(RANJANGAON NARHARI) 		1815007000NRG24250520230073058 25/05/2023 Yogita Uttam Barahate 1815007WL004746 Yogita Uttam Barahate 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167073 Miss. Yogita Uttam Barahate BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24250520230073059 25/05/2023 ASHOK KUNDALIK BARAHATE 1815007WL004746 ASHOK KUNDALIK BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167002 ASHOK KUNDLIK BARAHAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24250520230073062 25/05/2023 NAMDEV KACHARU BARAHATE 1815007WL004746 NAMDEV KACHARU BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167000 BARAHATE NAMDEV KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24250520230073063 25/05/2023 SUNITA NAMDEV BARAHATE 1815007WL004746 SUNITA NAMDEV BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230166996 Dr. SUNITA NAMDEO BORDE BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24250520230075741 25/05/2023 KALYAN MOTILAL BEDWAL 1815007WL004859 KALYAN MOTILAL BEDWAL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167015 Mr. KALYANASING MOTILAL BEDAVAL MAHARASHTRA GRAMIN BANK(607000)
203 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24250520230072985 25/05/2023 MADAN KALYAN BEDWAL 1815007WL004742 MADAN KALYAN BEDWAL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167030 Mr. Madan Kalyan Bedwal BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24250520230075743 25/05/2023 RANA KALYAN BEDWAL 1815007WL004859 RANA KALYAN BEDWAL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167016 Mr. Rana Kalyan Bedwal BANK OF MAHARASHTRA(607387)
205 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24250520230073065 25/05/2023 BHAKCHAND ASARAM BARAHATE 1815007WL004746 BHAKCHAND ASARAM BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167060 BHAGACHANDRA ASARAM BARAHATE IDBI BANK(607095)
206 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24250520230073067 25/05/2023 SAVITA KASHINATH BARAHATE 1815007WL004746 SAVITA KASHINATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167037 Mr. Savita Kashinath Barahate BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24250520230072988 25/05/2023 LATABAI KADU BANKAR 1815007WL004742 LATABAI KADU BANKAR 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167040 Mr. Latabai Kadu Bankar BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24250520230072987 25/05/2023 YOGESH KADU BANKAR 1815007WL004742 YOGESH KADU BANKAR 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167018 YOGESH KADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24250520230075860 25/05/2023 RAOSAHEB CHIMAJI PAWAR 1815007WL004862 RAOSAHEB CHIMAJI PAWAR 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167013 Mr. Rausaheb Chimaji Pawar BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24250520230075861 25/05/2023 SUSHILABAI RAOSAHEB PAWAR 1815007WL004862 SUSHILABAI RAOSAHEB PAWAR 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166933 Mr. Sushilabai Ravsaheb Pawar BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-021-002/395
(RANJANGAON NARHARI) 		1815007000NRG24250520230073068 25/05/2023 KAILAS TARACHAND WAGH 1815007WL004746 KAILAS TARACHAND WAGH 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167042 Mr. Kailas Tarachand Wagh BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24250520230073072 25/05/2023 INDUBAI SURESH SATOL 1815007WL004746 INDUBAI SURESH SATOL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167043 Mr. Indubai Suresh Satale BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-021-002/40
(RANJANGAON NARHARI) 		1815007000NRG24250520230075864 25/05/2023 HIRABAI RAMNATRH KALE 1815007WL004862 HIRABAI RAMNATRH KALE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166750 HIRABAI RAMNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-021-002/40
(RANJANGAON NARHARI) 		1815007000NRG24250520230075863 25/05/2023 RAMNATRH KHANDERAO KALE 1815007WL004862 RAMNATRH KHANDERAO KALE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166901 MR RAMNATH KHANDERAO KALE STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-021-002/41
(RANJANGAON NARHARI) 		1815007000NRG24250520230075866 25/05/2023 USHA APPASAHEB KALE 1815007WL004862 USHA APPASAHEB KALE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167057 USHA APPASAHEB KALE BANK OF BARODA(606985)
216 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24250520230075745 25/05/2023 CHITRA NIVRUTTI BARAHATE 1815007WL004859 CHITRA NIVRUTTI BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230167019 Mr. Chitra Nivrutti Barahate BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24250520230075744 25/05/2023 NIVRUTTI DADABHAU BARAHATE 1815007WL004859 NIVRUTTI DADABHAU BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166809 Mr. Nivrutti Dadasaheb Barahate BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24250520230073078 25/05/2023 DIPAK UDDHAV BARAHATE 1815007WL004746 DIPAK UDDHAV BARAHATE 00051 MAHB0000271 1614 1614 Rejected 01/06/2023 A152230166732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24250520230073076 25/05/2023 UDDHAV BHANUDAS BARAHATE 1815007WL004746 UDDHAV BHANUDAS BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230166731 Mr. Udhav Bhanudas Barahate BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-021-002/62
(RANJANGAON NARHARI) 		1815007000NRG24250520230073079 25/05/2023 RUSHIKESH SARJERAO BARAHATE 1815007WL004746 RUSHIKESH SARJERAO BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230166749 Mr. Rushikesh Sarjerav Barahate BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24250520230072998 25/05/2023 BABAN SHRIDHAR BARAHATE 1815007WL004742 BABAN SHRIDHAR BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166718 Mr. BABAN SHRIDHAR BARAHATE BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24250520230073086 25/05/2023 YOGESH NIVRUTTI BARAHATE 1815007WL004746 YOGESH NIVRUTTI BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167003 Mr. YOGESH NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24250520230073088 25/05/2023 PRAKASH JAYRAM BARAHATE 1815007WL004746 PRAKASH JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167011 PRAKASH JAYRAM BARAHATE BANK OF BARODA(606985)
224 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24250520230073089 25/05/2023 SUNITA PRAKASH BARAHATE 1815007WL004746 SUNITA PRAKASH BARAHATE 00051 MAHB0000271 1614 1614 Processed 01/06/2023 A152230167006 Mr. Sunita Parkash Barahate BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-021-002/98
(RANJANGAON NARHARI) 		1815007000NRG24250520230073095 25/05/2023 SHITAL SUNIL BARAHATE 1815007WL004746 SHITAL SUNIL BARAHATE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230166703 Shital Thakchand Kale BANK OF BARODA(606985)
226 GANAGAPUR MH-15-007-075-001/352
(DEVLI) 		1815007000NRG24250520230073189 25/05/2023 MAHESH RAJENDRA TAYDE 1815007WL004750 MAHESH RAJENDRA TAYDE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230166490 MAHESH RAJENDRA TAYDE BANK OF INDIA(508505)
227 GANAGAPUR MH-15-007-080-001/353
(MAHOLI) 		1815007000NRG24250520230069884 25/05/2023 SHOBABAI BALASAHEB HOUSARE 1815007WL004589 SHOBABAI BALASAHEB HOUSARE 00051 MAHB0000271 1911 1911 Processed 01/06/2023 A152230167036 Mrs. SHOBHABAI BALASAHEB HAUSARE BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-080-002/793
(MAHOLI) 		1815007000NRG24250520230069888 25/05/2023 SANJAY SHAMRAO KHGEKAR 1815007WL004589 SANJAY SHAMRAO KHGEKAR 00051 MAHB0000271 1365 1365 Processed 01/06/2023 A152230166926 Mr. SANJAY SHAMRAO KHAJEKAR BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-106-001/161
(BABARGAON) 		1815007000NRG24250520230077724 25/05/2023 Kishor Baban Fulare 1815007WL004930 Kishor Baban Fulare 00051 MAHB0000271 1596 1596 Processed 01/06/2023 A152230166886 Mr. APPASAHEB BABANRAO FULARE BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24250520230077730 25/05/2023 GANESH HARIBHAU SAWANT 1815007WL004930 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1596 1596 Processed 01/06/2023 A152230167038 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24250520230077786 25/05/2023 Chandrakala Jalindhar Nikam 1815007WL004930 Chandrakala Jalindhar Nikam 00051 MAHB0000271 1596 1596 Processed 01/06/2023 A152230167106 CHANDRAKALA JALINDAR NIKAM BANK OF BARODA(606985)
SubTotal 94077 94077
232 GANAGAPUR MH-15-007-104-001/128
(KINHAL) 		1815007000NRG24250520230070550 25/05/2023 SANTOSH LAXMAN PATHARE 1815007WL004638 SANTOSH LAXMAN PATHARE 00051 MAHB0000612 1584 1584 Processed 01/06/2023 A152230166707 MR SANTOSH LAXMAN PATHARE STATE BANK OF INDIA(508548)
233 GANAGAPUR MH-15-007-104-001/140
(KINHAL) 		1815007000NRG24250520230073541 25/05/2023 SACHIN RAMNATH PATHARE 1815007WL004767 SACHIN RAMNATH PATHARE 00051 MAHB0000612 1500 1500 Processed 01/06/2023 A152230166938 Mr. SACHIN RAMNATH PATHARE BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-104-001/4021
(KINHAL) 		1815007000NRG24250520230073543 25/05/2023 BABASAHEB MACCHINDRA MORE 1815007WL004767 BABASAHEB MACCHINDRA MORE 00051 MAHB0000612 1500 1500 Processed 01/06/2023 A152230166943 Mr. BABASAHEB MACHINDRA MORE CENTRAL BANK OF INDIA(607115)
SubTotal 4584 4584
235 GANAGAPUR MH-15-007-039-001/424
(KASODA) 		1815007000NRG24250520230077182 25/05/2023 NITIN SUNIL DHOTRE 1815007WL004912 NITIN SUNIL DHOTRE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230167094 Master NITIN SUNIL DHOTRE BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-039-001/424
(KASODA) 		1815007000NRG24250520230077181 25/05/2023 SAVITA SUNIL DHOTRE 1815007WL004912 SAVITA SUNIL DHOTRE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230167095 MRS SAWITA SUNIL DHOTRE STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-039-001/430
(KASODA) 		1815007000NRG24250520230077184 25/05/2023 KAVITA HARICHANDRA VAIDYA 1815007WL004912 KAVITA HARICHANDRA VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230166763 Miss. Kavita Harichandr Vaidya BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-039-001/450
(KASODA) 		1815007000NRG24250520230077186 25/05/2023 CHAYABAI JANARDHAN GUNDALE 1815007WL004912 CHAYABAI JANARDHAN GUNDALE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230166762 Mrs. CHHAYABAO JANARDHAN GUNDALE INDIAN BANK(607105)
239 GANAGAPUR MH-15-007-039-001/64
(KASODA) 		1815007000NRG24250520230077187 25/05/2023 SACHIN DEVCHAND KAMBALE 1815007WL004912 SACHIN DEVCHAND KAMBALE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230166924 SACHIN DEVCHAND KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
240 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24250520230070256 25/05/2023 ROHIT BHAGWANSING RAJPUT 1815007WL004615 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1911 1911 Processed 01/06/2023 A152230166829 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24250520230070259 25/05/2023 KIRAN RATAN HIVRALE 1815007WL004615 KIRAN RATAN HIVRALE 00051 MAHB0000625 1911 1911 Processed 01/06/2023 A152230166942 Mr. Kiran Ratan Hiwarale BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24250520230070258 25/05/2023 LILABAI RATAN HIVRALE 1815007WL004615 LILABAI RATAN HIVRALE 00051 MAHB0000625 1911 1911 Processed 01/06/2023 A152230166918 Mr. RATAN VITTHAL HIVRALE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24250520230070257 25/05/2023 RATAN VITTAL HIVRALE 1815007WL004615 RATAN VITTAL HIVRALE 00051 MAHB0000625 1911 1911 Processed 01/06/2023 A152230166917 Mr. RATAN VITTHAL HIVRALE BANK OF MAHARASHTRA(607387)
SubTotal 15834 15834
244 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24250520230072982 25/05/2023 DNYANESHWAR VISHWANATH BARAHATE 1815007WL004742 DNYANESHWAR VISHWANATH BARAHATE 00051 MAHB0000760 1608 1608 Processed 01/06/2023 A152230166735 DNYANESHWAR VISHWANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
245 GANAGAPUR MH-15-007-031-001/185
(DIGHI) 		1815007000NRG24250520230074602 25/05/2023 TULSHIRAM BADRINATH SHINDE 1815007WL004818 TULSHIRAM BADRINATH SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167012 TULSIRAM BADRINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24250520230074604 25/05/2023 MADHUKAR SHRMJI SHINDE 1815007WL004818 MADHUKAR SHRMJI SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167009 Mr. MADHUKAR SHRIHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
247 GANAGAPUR MH-15-007-031-003/1623
(DIGHI) 		1815007000NRG24250520230074614 25/05/2023 MINABAI SUBHASH SHINDE 1815007WL004818 MINABAI SUBHASH SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166940 Miss. MINABAI SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-031-003/1884
(DIGHI) 		1815007000NRG24250520230074616 25/05/2023 ashvini uddhav shinde 1815007WL004818 ashvini uddhav shinde 00051 MAHB0001096 1638 1638 Rejected 01/06/2023 A152230166944 Aadhaar Number not Mapped to Account Number
249 GANAGAPUR MH-15-007-031-003/224
(DIGHI) 		1815007000NRG24250520230074617 25/05/2023 RUKHMAN BHAGWAN SHINDE 1815007WL004818 RUKHMAN BHAGWAN SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167133 Mrs. RUKHAMANBAI BHAGWAN SHINDE BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24250520230074618 25/05/2023 GOKUL KASHINATH SHINDE 1815007WL004818 GOKUL KASHINATH SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166919 Mr. GOKUL KASHINATH SHINDE BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-031-003/228
(DIGHI) 		1815007000NRG24250520230074619 25/05/2023 TARABAIL GOKUL SHINDE 1815007WL004818 TARABAIL GOKUL SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167132 TARABAI GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-031-003/258
(DIGHI) 		1815007000NRG24250520230074620 25/05/2023 KRISHNA ASHOK SHINDE 1815007WL004818 KRISHNA ASHOK SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167134 MR KRASHNA ASHOK SHINDE STATE BANK OF INDIA(508548)
253 GANAGAPUR MH-15-007-031-003/260
(DIGHI) 		1815007000NRG24250520230074621 25/05/2023 SOPAN RAMRAO SHINDE 1815007WL004818 SOPAN RAMRAO SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167129 UDDHAV SOPAN SHINDE HDFC BANK LTD(607152)
254 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24250520230074625 25/05/2023 GANESH ASARAM SHINDE 1815007WL004818 GANESH ASARAM SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166923 GANESH ASARAM SHINDE HDFC BANK LTD(607152)
255 GANAGAPUR MH-15-007-031-003/285
(DIGHI) 		1815007000NRG24250520230074624 25/05/2023 KADUBAI ASARAM SHINDE 1815007WL004818 KADUBAI ASARAM SHINDE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166928 Mrs. KADUBAI ASARAM SHINDE BANK OF MAHARASHTRA(607387)
256 GANAGAPUR MH-15-007-037-001/340
(MANGEGAON) 		1815007000NRG24250520230070290 25/05/2023 RAJU DAMU MAVAS 1815007WL004617 RAJU DAMU MAVAS 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166927 Mr. RAJU DAMU MAVAS BANK OF MAHARASHTRA(607387)
257 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24250520230069835 25/05/2023 GANESH KADUBAL MISAL 1815007WL004588 GANESH KADUBAL MISAL 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167135 Mr. Ganesh Kadubal Misal BANK OF MAHARASHTRA(607387)
258 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24250520230069833 25/05/2023 KADUBAL PANDURANG MISAL 1815007WL004588 KADUBAL PANDURANG MISAL 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167128 KADUBAL PANDURANG MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-053-001/139
(NANDRABAD) 		1815007000NRG24250520230069836 25/05/2023 GORAKH RAVSAHEB CHAPE 1815007WL004588 GORAKH RAVSAHEB CHAPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166739 GORAKHANATH RAVASAHEB CHAPE HDFC BANK LTD(607152)
260 GANAGAPUR MH-15-007-053-001/2
(NANDRABAD) 		1815007000NRG24250520230069840 25/05/2023 GORAKH EKNATH CHAPE 1815007WL004588 GORAKH EKNATH CHAPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166747 Mr. GORAKHANATH EKHANATH CHAPE BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-053-001/24
(NANDRABAD) 		1815007000NRG24250520230069842 25/05/2023 JYOTI SANTOSH RABADE 1815007WL004588 JYOTI SANTOSH RABADE 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166939 Mrs. JYOTI SANTOSH RABADE BANK OF MAHARASHTRA(607387)
262 GANAGAPUR MH-15-007-053-001/24
(NANDRABAD) 		1815007000NRG24250520230069841 25/05/2023 SANTOSH SHIVAJI RABADE 1815007WL004588 SANTOSH SHIVAJI RABADE 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166746 Mr. SANTOSH SHIVAJI RABADE BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007000NRG24250520230069845 25/05/2023 SAKHARBAI VISHWANATH CHAPE 1815007WL004588 SAKHARBAI VISHWANATH CHAPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166999 SAKHARBAI VISHWANATH CHAPE BANK OF INDIA(508505)
264 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007000NRG24250520230069844 25/05/2023 VISHWANATH MANIKRAO CHAPE 1815007WL004588 VISHWANATH MANIKRAO CHAPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166745 Mr. VISHWANATH MANIKRAO CHAPE BANK OF MAHARASHTRA(607387)
265 GANAGAPUR MH-15-007-053-001/35
(NANDRABAD) 		1815007000NRG24250520230069847 25/05/2023 GEETABAI RAMU PAWAR 1815007WL004588 GEETABAI RAMU PAWAR 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166935 Mrs. GITABAI RAMCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
266 GANAGAPUR MH-15-007-053-001/35
(NANDRABAD) 		1815007000NRG24250520230069846 25/05/2023 RAMU ASARAM PAWAR 1815007WL004588 RAMU ASARAM PAWAR 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167054 Mr. RAMCHANDRA ASARAM PAWAR BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-053-001/36
(NANDRABAD) 		1815007000NRG24250520230069849 25/05/2023 MANDABAI BHASKAR PAWAR 1815007WL004588 MANDABAI BHASKAR PAWAR 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167076 Mr. BHASKAR ASARAM PAWAR BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-053-001/41
(NANDRABAD) 		1815007000NRG24250520230069850 25/05/2023 REKHA SHIVNATH RAUT 1815007WL004588 REKHA SHIVNATH RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166931 Miss. REKHA SHIVNATH RAUT BANK OF MAHARASHTRA(607387)
269 GANAGAPUR MH-15-007-053-001/462
(NANDRABAD) 		1815007000NRG24250520230069851 25/05/2023 NAVNATH RAVSAHEB CHAPE 1815007WL004588 NAVNATH RAVSAHEB CHAPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166738 Mr. NAVNATH RAVSAHEB CHAPE BANK OF MAHARASHTRA(607387)
270 GANAGAPUR MH-15-007-053-001/47
(NANDRABAD) 		1815007000NRG24250520230069853 25/05/2023 BAPUSAHEB KISAN GAVHANE 1815007WL004588 BAPUSAHEB KISAN GAVHANE 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166751 Mr. BAPUSAHEB KISAN GAVANE BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-053-001/47
(NANDRABAD) 		1815007000NRG24250520230069854 25/05/2023 SHILABAI BAPUSAHEB GAVHANE 1815007WL004588 SHILABAI BAPUSAHEB GAVHANE 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166921 Mrs. SHILABAI BAPUSAHEB GAVHANE BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-053-001/47
(NANDRABAD) 		1815007000NRG24250520230069855 25/05/2023 VIJAY BAPUSAHEB GAVHANE 1815007WL004588 VIJAY BAPUSAHEB GAVHANE 00051 MAHB0001096 1911 1911 Processed 01/06/2023 A152230166932 Mr. VIJAY BAPUSAHEB GAVHANE BANK OF MAHARASHTRA(607387)
273 GANAGAPUR MH-15-007-053-001/477
(NANDRABAD) 		1815007000NRG24250520230069856 25/05/2023 BALU BANDU CHOPE 1815007WL004588 BALU BANDU CHOPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166922 M/s. BALU BANDERAO CHAPE BANK OF MAHARASHTRA(607387)
274 GANAGAPUR MH-15-007-053-001/489
(NANDRABAD) 		1815007000NRG24250520230069857 25/05/2023 DILIP BANDU CHOPE 1815007WL004588 DILIP BANDU CHOPE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166937 Mr. DILIP BANDU CHAPE BANK OF MAHARASHTRA(607387)
275 GANAGAPUR MH-15-007-053-001/53
(NANDRABAD) 		1815007000NRG24250520230069859 25/05/2023 BHAUSAHEB SAKHARAM RABADE 1815007WL004588 BHAUSAHEB SAKHARAM RABADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166446 Mr. BHAUSAHEB SAKHARAM RABADE BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-053-001/7
(NANDRABAD) 		1815007000NRG24250520230069862 25/05/2023 BALCHAND LAXMAN PURI 1815007WL004588 BALCHAND LAXMAN PURI 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166930 BALCHAND LAXMAN PUREE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-053-001/7
(NANDRABAD) 		1815007000NRG24250520230069863 25/05/2023 GANGUBAI BALCHAND PURI 1815007WL004588 GANGUBAI BALCHAND PURI 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167022 Miss. GANGUBAI BALCHAND PURI BANK OF MAHARASHTRA(607387)
278 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24250520230069867 25/05/2023 KAVERI RAMESHWAR RAUT 1815007WL004588 KAVERI RAMESHWAR RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167097 Mr. RAMESHWAR BALIRAM RAUT BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24250520230069866 25/05/2023 RAMESHWAR BALIRAM RAUT 1815007WL004588 RAMESHWAR BALIRAM RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167096 RAMESHWAR RAUT ICICI BANK LTD(508534)
280 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007000NRG24250520230069868 25/05/2023 RAM RAMESH RAUT 1815007WL004588 RAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166925 Mr. RAM RAMESH RAUT BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24250520230069870 25/05/2023 KARUNA SANTOSH DARKONDE 1815007WL004588 KARUNA SANTOSH DARKONDE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167021 Mr. KARUNA SANTHOSH DARKONDE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24250520230069869 25/05/2023 SANTOSH BADRINATH DARKONDE 1815007WL004588 SANTOSH BADRINATH DARKONDE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167049 SANTOSH BADRINATH DARKONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-053-002/473
(NANDRABAD) 		1815007000NRG24250520230069871 25/05/2023 DNYANESHWAR BHAUSAHEB DANDE 1815007WL004588 DNYANESHWAR BHAUSAHEB DANDE 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167099 Miss. DNYANESHWAR BHAUSAHEB DANDE BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-053-002/476
(NANDRABAD) 		1815007000NRG24250520230069872 25/05/2023 RAVINDRA ARJUN RAUT 1815007WL004588 RAVINDRA ARJUN RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167051 Mr. RAVINDRA ARJUN RAUT BANK OF MAHARASHTRA(607387)
285 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007000NRG24250520230069873 25/05/2023 SHAM RAMESH RAUT 1815007WL004588 SHAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167034 RAUT SHAM RAMESH ICICI BANK LTD(508534)
286 GANAGAPUR MH-15-007-053-002/482
(NANDRABAD) 		1815007000NRG24250520230069874 25/05/2023 AMOL RAMBHAU CHAPE 1815007WL004588 AMOL RAMBHAU CHAPE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230167101 Mr. AMOL GORAKHNATH CHAPE BANK OF MAHARASHTRA(607387)
287 GANAGAPUR MH-15-007-053-002/564
(NANDRABAD) 		1815007000NRG24250520230069878 25/05/2023 POOJA GANESH PAWAR 1815007WL004588 POOJA GANESH PAWAR 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166920 Miss. POOJA GANESH PAWAR BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-053-002/565
(NANDRABAD) 		1815007000NRG24250520230069879 25/05/2023 DADASAHEB BHASKAR PAWAR 1815007WL004588 DADASAHEB BHASKAR PAWAR 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230167100 Mr. DADASAHEB BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
289 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24250520230076637 25/05/2023 IRFAN NASIR SHAIKH 1815007WL004879 IRFAN NASIR SHAIKH 00051 MAHB0001096 1632 1632 Processed 01/06/2023 A152230166885 Mr. Irfan Nasir Shaikh MAHARASHTRA GRAMIN BANK(607000)
290 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24250520230076644 25/05/2023 SUSHMA SOMINATH KARDILE 1815007WL004879 SUSHMA SOMINATH KARDILE 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230166945 Miss. Sushma Sominath Kardile BANK OF MAHARASHTRA(607387)
291 GANAGAPUR MH-15-007-072-003/235
(PANDHAROHAL) 		1815007000NRG24250520230076683 25/05/2023 REKHA VISHNU SURYAWANSHI 1815007WL004879 REKHA VISHNU SURYAWANSHI 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230166773 Miss. Rekha Vishnu Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-087-001/180
(DAHEGAON) 		1815007000NRG24250520230074289 25/05/2023 ANNASAHEB MAIPATRAO CHAPATE 1815007WL004802 ANNASAHEB MAIPATRAO CHAPATE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166696 MR ANNASAHEB MAHEPATRAO PARADE STATE BANK OF INDIA(508548)
293 GANAGAPUR MH-15-007-087-001/239
(DAHEGAON) 		1815007000NRG24250520230074292 25/05/2023 ASHABAI SUBHASH PARADE 1815007WL004802 ASHABAI SUBHASH PARADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166700 Mrs. ASHABAI SUBHASH PARDE BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-087-001/239
(DAHEGAON) 		1815007000NRG24250520230074291 25/05/2023 SUBHASH MAIPATRAO PARADE 1815007WL004802 SUBHASH MAIPATRAO PARADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230166697 Mr. SUBHASH MAHIPATRAO PARADE BANK OF MAHARASHTRA(607387)
SubTotal 83358 83358
295 GANAGAPUR MH-15-007-026-001/587
(DONGAON) 		1815007000NRG24250520230070155 25/05/2023 Mrs KAVITA RAMESHWAR SAR 1815007WL004605 Mrs KAVITA RAMESHWAR SAR 00051 MAHB0001196 1554 1554 Processed 01/06/2023 A152230166812 Mr. SAROWAR RAMESHWAR DASHRATHRAO BANK OF MAHARASHTRA(607387)
SubTotal 1554 1554
296 GANAGAPUR MH-15-007-001-003/103
(SHAHAPUR) 		1815007000NRG24250520230077484 25/05/2023 ANNA PARASRAM KANADE 1815007WL004921 ANNA PARASRAM KANADE 00089 CBIN0281163 1632 1632 Processed 01/06/2023 A152230167077 ANNASABAB KANADE BANK OF INDIA(508505)
297 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR) 		1815007000NRG24250520230074384 25/05/2023 Krushna Gorakh Kanade 1815007WL004807 Krushna Gorakh Kanade 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166764 KRUSHNA GORAKHANATH KANADE HDFC BANK LTD(607152)
298 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR) 		1815007000NRG24250520230074383 25/05/2023 RUKHAMAN KRUSANA KANADE 1815007WL004807 RUKHAMAN KRUSANA KANADE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166766 RUKHMAN KRISHNA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-001-003/74
(SHAHAPUR) 		1815007000NRG24250520230074413 25/05/2023 VIMALBAI RANGNATH MHASKE 1815007WL004810 VIMALBAI RANGNATH MHASKE 00089 CBIN0281163 1644 1644 Processed 01/06/2023 A152230167137 VIMALBAI RANGNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-019-001/484
(MALIWADGAON) 		1815007000NRG24250520230076432 25/05/2023 mahesh arun wagh 1815007WL004872 mahesh arun wagh 00089 CBIN0281163 1410 1410 Processed 01/06/2023 A152230167136 Mr. MAHESH ARUN WAGH BANK OF MAHARASHTRA(607387)
301 GANAGAPUR MH-15-007-044-001/1062
(RAIPUR) 		1815007000NRG24250520230070582 25/05/2023 GAJANAN NAVNATH GALANDE 1815007WL004640 GAJANAN NAVNATH GALANDE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230166876 GAJANAN NAVANATH GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-060-001/292
(RANJANGAON POL) 		1815007000NRG24250520230070362 25/05/2023 VISHNU LAXMAN BORADE 1815007WL004621 VISHNU LAXMAN BORADE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166864 Mr. VISHNU LAXMAN BORADE CENTRAL BANK OF INDIA(607115)
303 GANAGAPUR MH-15-007-060-001/358
(RANJANGAON POL) 		1815007000NRG24250520230070371 25/05/2023 DADASAHEB KAILAS DAREKAR 1815007WL004621 DADASAHEB KAILAS DAREKAR 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166834 MR DADASAHEB KAILAS DAREKAR STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24250520230070373 25/05/2023 YOGITA SANTOSH GUNJAL 1815007WL004621 YOGITA SANTOSH GUNJAL 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230167147 Mrs. YOGITA SANTOSH GUNJAL CENTRAL BANK OF INDIA(607115)
305 GANAGAPUR MH-15-007-060-001/428
(RANJANGAON POL) 		1815007000NRG24250520230070374 25/05/2023 KARBHARI KACHARU KUKLARE 1815007WL004621 KARBHARI KACHARU KUKLARE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166785 Mr. KARBAHRI KACHARU KUKALARE CENTRAL BANK OF INDIA(607115)
306 GANAGAPUR MH-15-007-060-001/440
(RANJANGAON POL) 		1815007000NRG24250520230070375 25/05/2023 SANJAY PARASRAM RORE 1815007WL004621 SANJAY PARASRAM RORE 00089 CBIN0281163 1620 1620 Processed 01/06/2023 A152230166704 SANJAY PARSHRAM RORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-060-001/445
(RANJANGAON POL) 		1815007000NRG24250520230070379 25/05/2023 BAPU YAMLAL KUKLARE 1815007WL004621 BAPU YAMLAL KUKLARE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166786 Mr. BAPU YAMLAL KUKLARE CENTRAL BANK OF INDIA(607115)
308 GANAGAPUR MH-15-007-060-001/445
(RANJANGAON POL) 		1815007000NRG24250520230070380 25/05/2023 PUSHAPABAI BAPU KUKLARE 1815007WL004621 PUSHAPABAI BAPU KUKLARE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166791 Miss. PUSHAPABAI BAPU KUKLARE CENTRAL BANK OF INDIA(607115)
309 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24250520230070381 25/05/2023 SHIVAJI LAXMAN PRADHAN 1815007WL004621 SHIVAJI LAXMAN PRADHAN 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166869 SHIVAJI LAXMAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24250520230070382 25/05/2023 SUNITA SHIVAJI PRADHAN 1815007WL004621 SUNITA SHIVAJI PRADHAN 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166871 SUNITA SHIVAJI PRADHAN MAHARASHTRA GRAMIN BANK(607000)
311 GANAGAPUR MH-15-007-060-001/97
(RANJANGAON POL) 		1815007000NRG24250520230070393 25/05/2023 SURESH SHANTARAM DHANURE 1815007WL004621 SURESH SHANTARAM DHANURE 00089 CBIN0281163 1620 1620 Processed 01/06/2023 A152230166870 Mr. SURESH SHANTARAM DHANURE CENTRAL BANK OF INDIA(607115)
312 GANAGAPUR MH-15-007-060-003/3
(RANJANGAON POL) 		1815007000NRG24250520230070395 25/05/2023 Sagar Arjun Kurhade 1815007WL004621 Sagar Arjun Kurhade 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230166835 SAGAR ARJUN KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANAGAPUR MH-15-007-060-004/13
(RANJANGAON POL) 		1815007000NRG24250520230070397 25/05/2023 SACHIN VILAS JADHAV 1815007WL004621 SACHIN VILAS JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167081 Mr. SACHIN VILAS JADHAV CENTRAL BANK OF INDIA(607115)
314 GANAGAPUR MH-15-007-060-004/14
(RANJANGAON POL) 		1815007000NRG24250520230070398 25/05/2023 BHIMA PATHU DANORE 1815007WL004621 BHIMA PATHU DANORE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167078 Mr. BHIMA PATHU DHANORE CENTRAL BANK OF INDIA(607115)
315 GANAGAPUR MH-15-007-060-004/377
(RANJANGAON POL) 		1815007000NRG24250520230070401 25/05/2023 KARBHARI BHIKAN DHANURE 1815007WL004621 KARBHARI BHIKAN DHANURE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167063 Mr. KARBHARI BHIKAN DHANURE CENTRAL BANK OF INDIA(607115)
316 GANAGAPUR MH-15-007-060-004/377
(RANJANGAON POL) 		1815007000NRG24250520230070402 25/05/2023 Sumanbai Karbhari Dhanure 1815007WL004621 Sumanbai Karbhari Dhanure 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167065 MRS SUMANBAI KARBHARI DHANURE STATE BANK OF INDIA(508548)
317 GANAGAPUR MH-15-007-060-004/411
(RANJANGAON POL) 		1815007000NRG24250520230070405 25/05/2023 KASHIBAI RAMLAL DHANURE 1815007WL004621 KASHIBAI RAMLAL DHANURE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167080 Miss. Kashibai Ramlal Dhanure CENTRAL BANK OF INDIA(607115)
318 GANAGAPUR MH-15-007-060-004/411
(RANJANGAON POL) 		1815007000NRG24250520230070406 25/05/2023 LAKSHMAN RAMLAL DHANURE 1815007WL004621 LAKSHMAN RAMLAL DHANURE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167082 Mr. LAKSHMAN RAMLAL DHANURE CENTRAL BANK OF INDIA(607115)
319 GANAGAPUR MH-15-007-060-004/85
(RANJANGAON POL) 		1815007000NRG24250520230070410 25/05/2023 GANESH SUDAM DHANURE 1815007WL004621 GANESH SUDAM DHANURE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167064 Mr. GANESH SUDAM DHANURE CENTRAL BANK OF INDIA(607115)
320 GANAGAPUR MH-15-007-060-004/85
(RANJANGAON POL) 		1815007000NRG24250520230070411 25/05/2023 JAYSHRI GANESHLAL DHANURE 1815007WL004621 JAYSHRI GANESHLAL DHANURE 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230167071 Miss. PRATIBHA KASHINATH PATHARE BANK OF MAHARASHTRA(607387)
321 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24250520230073179 25/05/2023 NARAYAN PANDIT KARHALE 1815007WL004750 NARAYAN PANDIT KARHALE 00089 CBIN0281163 1632 1632 Processed 01/06/2023 A152230166879 Mr. NARAYAN PANDITRAO KARHALE CENTRAL BANK OF INDIA(607115)
322 GANAGAPUR MH-15-007-075-001/252
(DEVLI) 		1815007000NRG24250520230073180 25/05/2023 RAMESHWAR NARAYAN KARHALE 1815007WL004750 RAMESHWAR NARAYAN KARHALE 00089 CBIN0281163 1632 1632 Processed 01/06/2023 A152230166880 Mr. RAMESHWAR NARAYAN KARHALE CENTRAL BANK OF INDIA(607115)
323 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24250520230073184 25/05/2023 ARUN RAJARAM JADHAV 1815007WL004750 ARUN RAJARAM JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166821 ARUN RAJARAM JADHAV BANK OF INDIA(508505)
324 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24250520230073183 25/05/2023 ASHOK GANPAT JADHAV 1815007WL004750 ASHOK GANPAT JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166824 Mr. ASHOK GANPAT JADHAV CENTRAL BANK OF INDIA(607115)
325 GANAGAPUR MH-15-007-075-001/301
(DEVLI) 		1815007000NRG24250520230073181 25/05/2023 RAJARAM GANPAT JADHAV 1815007WL004750 RAJARAM GANPAT JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166822 Mr. RAJARAM GANPATRAO JADHAV CENTRAL BANK OF INDIA(607115)
326 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24250520230073185 25/05/2023 LAXMAN GANPAT JADHAV 1815007WL004750 LAXMAN GANPAT JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166825 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
327 GANAGAPUR MH-15-007-075-001/383
(DEVLI) 		1815007000NRG24250520230073193 25/05/2023 AKANSHA CHETAN JADHAV 1815007WL004750 AKANSHA CHETAN JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166826 MRS AAKANSHA BABAN NAGE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-075-001/75
(DEVLI) 		1815007000NRG24250520230072946 25/05/2023 MOHAN UTTAMRAO JADHAV 1815007WL004741 MOHAN UTTAMRAO JADHAV 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230166888 Mr. MOHAN UTTAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
329 GANAGAPUR MH-15-007-104-001/105
(KINHAL) 		1815007000NRG24250520230070546 25/05/2023 DEVIDAS NARAYAN TAYADE 1815007WL004638 DEVIDAS NARAYAN TAYADE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230166706 Mr. Devidas Narayan Tayade CENTRAL BANK OF INDIA(607115)
330 GANAGAPUR MH-15-007-104-001/105
(KINHAL) 		1815007000NRG24250520230070548 25/05/2023 MUKTABAI DEVIDAS TAYDE 1815007WL004638 MUKTABAI DEVIDAS TAYDE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230166810 Mrs. Muktabai Devidas Tayade CENTRAL BANK OF INDIA(607115)
331 GANAGAPUR MH-15-007-104-001/105
(KINHAL) 		1815007000NRG24250520230070547 25/05/2023 SUNIL NARAYAN TAYADE 1815007WL004638 SUNIL NARAYAN TAYADE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230167025 SANTOSH NARAYAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-104-001/169
(KINHAL) 		1815007000NRG24250520230070555 25/05/2023 JAYSHREE DYANESHWAR MORE 1815007WL004638 JAYSHREE DYANESHWAR MORE 00089 CBIN0281163 1578 1578 Processed 01/06/2023 A152230167047 Mrs. Jayashri Dnyaneshwar More CENTRAL BANK OF INDIA(607115)
333 GANAGAPUR MH-15-007-104-001/217
(KINHAL) 		1815007000NRG24250520230070560 25/05/2023 VIJAY DADA TAYDE 1815007WL004638 VIJAY DADA TAYDE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230166814 VIJAY DADARAO TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 GANAGAPUR MH-15-007-104-001/233
(KINHAL) 		1815007000NRG24250520230070564 25/05/2023 LAXMIBAI DADA TAYDE 1815007WL004638 LAXMIBAI DADA TAYDE 00089 CBIN0281163 1584 1584 Processed 01/06/2023 A152230166813 Mrs. LAXMIBAI DADARAO TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 63018 63018
335 GANAGAPUR MH-15-007-037-001/290
(MANGEGAON) 		1815007000NRG24250520230069802 25/05/2023 SOMINATH BHAUSAHEB RAHATWAD 1815007WL004586 SOMINATH BHAUSAHEB RAHATWAD 00089 CBIN0282614 819 819 Processed 01/06/2023 A152230166811 Mr. SOMINATH BHAUSAHEB RAHATWAD CENTRAL BANK OF INDIA(607115)
336 GANAGAPUR MH-15-007-039-001/278
(KASODA) 		1815007000NRG24250520230077170 25/05/2023 Miss SURAKHA DADASAHEB NAVALE 1815007WL004912 Miss SURAKHA DADASAHEB NAVALE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230166694 Mrs. SUREKHA DADASAHEB NAVLE INDIAN BANK(607105)
337 GANAGAPUR MH-15-007-039-001/450
(KASODA) 		1815007000NRG24250520230077185 25/05/2023 JANARDHAN NAMDEV GUNDALE 1815007WL004912 JANARDHAN NAMDEV GUNDALE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230166760 Mr. JANARDHAN NAMDEV GUNDALE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
338 GANAGAPUR MH-15-007-001-003/287
(SHAHAPUR) 		1815007000NRG24250520230077496 25/05/2023 BHARAT EKNATH SUKASE 1815007WL004921 BHARAT EKNATH SUKASE 00089 CBIN0283110 1632 1632 Processed 01/06/2023 A152230166765 BHARAT EKNATH SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-037-001/313
(MANGEGAON) 		1815007000NRG24250520230069806 25/05/2023 VIJAY TUKARAM DABHADE 1815007WL004586 VIJAY TUKARAM DABHADE 00089 CBIN0283110 1911 1911 Processed 01/06/2023 A152230167061 VIJAY TUKARAM DABHADE BANK OF BARODA(606985)
340 GANAGAPUR MH-15-007-039-001/369
(KASODA) 		1815007000NRG24250520230077176 25/05/2023 KALPANA GOKUL NAVALE 1815007WL004912 KALPANA GOKUL NAVALE 00089 CBIN0283110 1638 1638 Processed 01/06/2023 A152230166695 Mrs. KALPANA GOKUL NAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 5181 5181
341 GANAGAPUR MH-15-007-072-001/145
(PANDHAROHAL) 		1815007000NRG24250520230076633 25/05/2023 BIBICOM HASAN SHAIKH 1815007WL004879 BIBICOM HASAN SHAIKH 00114 YESB0AUR132 1626 1626 Processed 01/06/2023 A152230166579 BIBICOM HASAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-072-001/364
(PANDHAROHAL) 		1815007000NRG24250520230076653 25/05/2023 YOGESH HARICHANDRA INDAPURE 1815007WL004879 YOGESH HARICHANDRA INDAPURE 00114 YESB0AUR132 1626 1626 Processed 01/06/2023 A152230166557 YOGESH HARIBHAU INDAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-072-001/485
(PANDHAROHAL) 		1815007000NRG24250520230076661 25/05/2023 LILABAI HARICHANDRA INDAPURE 1815007WL004879 LILABAI HARICHANDRA INDAPURE 00114 YESB0AUR132 1626 1626 Processed 01/06/2023 A152230166585 Mrs. NILABAI HARICHANDRA INDAPURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4878 4878
344 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24250520230074608 25/05/2023 manohar shankar shinde 1815007WL004818 manohar shankar shinde 00114 YESB0AUR135 1626 1626 Processed 01/06/2023 A152230166662 MANOHAR SHANKAR SHINDE IDBI BANK(607095)
SubTotal 1626 1626
345 GANAGAPUR MH-15-007-001-001/424
(SHAHAPUR) 		1815007000NRG24250520230077476 25/05/2023 Ayyub shahanur shaikh 1815007WL004921 Ayyub shahanur shaikh 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166639 AYUB SHAHANUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
346 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24250520230077494 25/05/2023 ASHOK DAMU SUKASE 1815007WL004921 ASHOK DAMU SUKASE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166640 ASHOK DAMODHAR SUKHASE PUNJAB NATIONAL BANK(508568)
347 GANAGAPUR MH-15-007-001-003/283
(SHAHAPUR) 		1815007000NRG24250520230077495 25/05/2023 KANTA ASHOK SUKASE 1815007WL004921 KANTA ASHOK SUKASE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166650 KANTA ASHOK SUKASE PUNJAB NATIONAL BANK(508568)
348 GANAGAPUR MH-15-007-001-003/285
(SHAHAPUR) 		1815007000NRG24250520230074404 25/05/2023 HANUMAN AMBADAS SUKASE 1815007WL004810 HANUMAN AMBADAS SUKASE 00114 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166649 HANUMAN SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-001-003/454
(SHAHAPUR) 		1815007000NRG24250520230077507 25/05/2023 Sonali Sakharam Sukase 1815007WL004921 Sonali Sakharam Sukase 00114 YESB0AURDCC 1632 1632 Processed 02/06/2023 A152230166657 SONALI SAKHARAM SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANAGAPUR MH-15-007-001-003/472
(SHAHAPUR) 		1815007000NRG24250520230077514 25/05/2023 Rohini Ravi Kanade 1815007WL004921 Rohini Ravi Kanade 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166653 Mrs. ROHINI RAVI KANADE CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-010-003/821
(JAMBHALA) 		1815007000NRG24250520230070241 25/05/2023 JANKABAI NARAYAN BHAWAR 1815007WL004612 JANKABAI NARAYAN BHAWAR 00114 YESB0AURDCC 1500 1500 Processed 01/06/2023 A152230166661 MS JANKABAI NARAYAN BHAWAR STATE BANK OF INDIA(508548)
352 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24250520230076149 25/05/2023 MIRABAI SOMINATH GAWALI 1815007WL004868 MIRABAI SOMINATH GAWALI 00114 YESB0AURDCC 1392 1392 Processed 01/06/2023 A152230166549 Mrs. MIRABAI SOMINATH GAVALI CENTRAL BANK OF INDIA(607115)
353 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24250520230076148 25/05/2023 SOMINATH HARIBHAU GAVALI 1815007WL004868 SOMINATH HARIBHAU GAVALI 00114 YESB0AURDCC 1392 1392 Processed 01/06/2023 A152230166512 SOMINATH HARIBHAU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-021-002/122
(RANJANGAON NARHARI) 		1815007000NRG24250520230073037 25/05/2023 RAGHUNATH KUNDALIK BARAHATE 1815007WL004746 RAGHUNATH KUNDALIK BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166601 RAGHUNATH KUNDLIK BARHATE IDBI BANK(607095)
355 GANAGAPUR MH-15-007-021-002/122
(RANJANGAON NARHARI) 		1815007000NRG24250520230073036 25/05/2023 VISHVNATH KUNDALIK BARAHATE 1815007WL004746 VISHVNATH KUNDALIK BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166613 VISHVANATH PUNDLIK BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-021-002/135
(RANJANGAON NARHARI) 		1815007000NRG24250520230073377 25/05/2023 BADRINATH KADU BARAHATE 1815007WL004755 BADRINATH KADU BARAHATE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230166501 BADRINATH KADU & SARJERAO BHIKAJI BARAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24250520230072963 25/05/2023 BHIMRAJ SHEKHNATH BARAHATE 1815007WL004742 BHIMRAJ SHEKHNATH BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166607 BHIMRAJ SHEKNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24250520230072966 25/05/2023 JYOTI KISHOR BARAHATE 1815007WL004742 JYOTI KISHOR BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166625 Mrs. JYOTI KISHOR BARHATE BANK OF MAHARASHTRA(607387)
359 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24250520230073042 25/05/2023 BHARAT SURYABHAN BARAHATE 1815007WL004746 BHARAT SURYABHAN BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166611 Mr. BHARAT SURYABHAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
360 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24250520230073045 25/05/2023 LATABAI BHARAT BARHATE 1815007WL004746 LATABAI BHARAT BARHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166597 Mrs. Latabai Bharat Barahate MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24250520230073043 25/05/2023 YOGESH BHARAT BARAHAT 1815007WL004746 YOGESH BHARAT BARAHAT 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166600 MR YOGESH BHARAT BARHATE STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24250520230073385 25/05/2023 SUNITA MOHAN BARAHATE 1815007WL004755 SUNITA MOHAN BARAHATE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230166610 SUNITA MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-021-002/172
(RANJANGAON NARHARI) 		1815007000NRG24250520230072973 25/05/2023 CHANGDEV BHAUSAHEB BARAHATE 1815007WL004742 CHANGDEV BHAUSAHEB BARAHATE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230166603 CHANGDEV BHAUSAHEB BARAHATE IDBI BANK(607095)
364 GANAGAPUR MH-15-007-021-002/184
(RANJANGAON NARHARI) 		1815007000NRG24250520230075853 25/05/2023 LAXMAN APPASAHEB BARAHATE 1815007WL004862 LAXMAN APPASAHEB BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166605 LAXMAN APPASAHEB BARAHATE BANK OF BARODA(606985)
365 GANAGAPUR MH-15-007-021-002/36
(RANJANGAON NARHARI) 		1815007000NRG24250520230075857 25/05/2023 RAJDHAR ASARAM BARAHATE 1815007WL004862 RAJDHAR ASARAM BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166604 RAJDHAR ASARAM BARAHATE IDBI BANK(607095)
366 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24250520230075763 25/05/2023 SAMINDRABAI RAMBHAU BARAHATE 1815007WL004860 SAMINDRABAI RAMBHAU BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166606 SAMIDRABAI RAMABHAU BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-021-002/493
(RANJANGAON NARHARI) 		1815007000NRG24250520230072994 25/05/2023 PURUSHOTTAM ABASAHEB BARAHATE 1815007WL004742 PURUSHOTTAM ABASAHEB BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166615 PURUSHOTTAM ABASAHEB BARHATE IDBI BANK(607095)
368 GANAGAPUR MH-15-007-021-002/493
(RANJANGAON NARHARI) 		1815007000NRG24250520230072995 25/05/2023 SWATI PURUSHOTTAM BARAHATE 1815007WL004742 SWATI PURUSHOTTAM BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166616 Miss. Swati Purushottam Barahate BANK OF MAHARASHTRA(607387)
369 GANAGAPUR MH-15-007-021-002/498
(RANJANGAON NARHARI) 		1815007000NRG24250520230072819 25/05/2023 DNYANESHWAR BABAN BARAHATE 1815007WL004729 DNYANESHWAR BABAN BARAHATE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166617 DNYANESHWAR BABAN BARAHATE IDBI BANK(607095)
370 GANAGAPUR MH-15-007-021-002/498
(RANJANGAON NARHARI) 		1815007000NRG24250520230072820 25/05/2023 SHAILA DNYANESHWAR BARAHATE 1815007WL004729 SHAILA DNYANESHWAR BARAHATE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166618 SHAILA DNYANESHWAR BARAHATE BANK OF BARODA(606985)
371 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24250520230073077 25/05/2023 VIJAYAUDHDHAV BARAHATE 1815007WL004746 VIJAYAUDHDHAV BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166598 VIJAYA UDHDAV BARAHATE BANK OF BARODA(606985)
372 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24250520230072997 25/05/2023 YAMUNABAI BARAHATE 1815007WL004742 YAMUNABAI BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166599 YAMUNABAI BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24250520230073000 25/05/2023 UTTAM MOTILAL BEDVAL 1815007WL004742 UTTAM MOTILAL BEDVAL 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166622 UTTAMRAO MOTILAL BEDWAL IDBI BANK(607095)
374 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24250520230073083 25/05/2023 NIVRUTTI KACHARU BARAHATE 1815007WL004746 NIVRUTTI KACHARU BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166612 Mr. Nivrutti Kachru Barahate BANK OF MAHARASHTRA(607387)
375 GANAGAPUR MH-15-007-021-002/98
(RANJANGAON NARHARI) 		1815007000NRG24250520230073094 25/05/2023 SUNIL KADU BARAHATE 1815007WL004746 SUNIL KADU BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166626 SUNIL KADUBA BARAHATE IDBI BANK(607095)
376 GANAGAPUR MH-15-007-026-001/155
(DONGAON) 		1815007000NRG24250520230070121 25/05/2023 MIRA BABURAO JADHAV 1815007WL004605 MIRA BABURAO JADHAV 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166550 MIRA BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-026-001/187
(DONGAON) 		1815007000NRG24250520230070122 25/05/2023 ANNASAHEB VITTHAL HARKAL 1815007WL004605 ANNASAHEB VITTHAL HARKAL 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166541 MR ANNASAHEB VITTHAL HARKAL STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-026-001/24
(DONGAON) 		1815007000NRG24250520230070125 25/05/2023 VIJAY CHAINSINGH SULANE 1815007WL004605 VIJAY CHAINSINGH SULANE 00114 YESB0AURDCC 1554 1554 Processed 01/06/2023 A152230166537 VIJAYSINGH CHAINSINGH SULANE BANK OF INDIA(508505)
379 GANAGAPUR MH-15-007-026-001/338
(DONGAON) 		1815007000NRG24250520230070134 25/05/2023 SHANTABAI ASHOK HARKAL 1815007WL004605 SHANTABAI ASHOK HARKAL 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166542 MRS SHANTABAI ASHOK HARKAL STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-026-001/374
(DONGAON) 		1815007000NRG24250520230070137 25/05/2023 DNYANESHWAR YASHWANTA JADHAV 1815007WL004605 DNYANESHWAR YASHWANTA JADHAV 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166525 Mr. DNYANESHWAR YESHWANT JADHAV CENTRAL BANK OF INDIA(607115)
381 GANAGAPUR MH-15-007-026-001/403
(DONGAON) 		1815007000NRG24250520230070139 25/05/2023 Sahebarao shankar pawar 1815007WL004605 Sahebarao shankar pawar 00114 YESB0AURDCC 1464 1464 Processed 01/06/2023 A152230166514 SAHEBRAO SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24250520230070145 25/05/2023 KIRAN LAXMAN KALE 1815007WL004605 KIRAN LAXMAN KALE 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166536 KIRAN LAXMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24250520230070158 25/05/2023 LAXMAN RAMBHAU PAWAR 1815007WL004605 LAXMAN RAMBHAU PAWAR 00114 YESB0AURDCC 1464 1464 Processed 01/06/2023 A152230166516 LAXMAN RAMBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
384 GANAGAPUR MH-15-007-031-001/182
(DIGHI) 		1815007000NRG24250520230074601 25/05/2023 RUKHMANBAI RAOSAHEB SHINDE 1815007WL004818 RUKHMANBAI RAOSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166554 RUKHMANBAI RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-031-003/1623
(DIGHI) 		1815007000NRG24250520230074612 25/05/2023 PARASRAM RAGHUNATH SHINDE 1815007WL004818 PARASRAM RAGHUNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166553 PARASRAM RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-037-001/10
(MANGEGAON) 		1815007000NRG24250520230069797 25/05/2023 HARIBHAU BHAUSAHEB GAVANDE 1815007WL004586 HARIBHAU BHAUSAHEB GAVANDE 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230166577 HARIBHAU BHAUSAHEB GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-037-001/11
(MANGEGAON) 		1815007000NRG24250520230070276 25/05/2023 JAGANNATH SAKHARAM GAVANDE 1815007WL004617 JAGANNATH SAKHARAM GAVANDE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166570 JAGANNATH SAKHARAM GAVANDE BANK OF BARODA(606985)
388 GANAGAPUR MH-15-007-037-001/258
(MANGEGAON) 		1815007000NRG24250520230070283 25/05/2023 SANJAY DAMU MAVAS 1815007WL004617 SANJAY DAMU MAVAS 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166584 Mr. SANJAY DAMU MAWAS MAHARASHTRA GRAMIN BANK(607000)
389 GANAGAPUR MH-15-007-037-001/313
(MANGEGAON) 		1815007000NRG24250520230069804 25/05/2023 SONAJI TUKARAM DABHADE 1815007WL004586 SONAJI TUKARAM DABHADE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166573 SONAJI TUKARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-037-001/348
(MANGEGAON) 		1815007000NRG24250520230069807 25/05/2023 SANTOSH DIGAMBAR ASHTEKAR 1815007WL004586 SANTOSH DIGAMBAR ASHTEKAR 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166558 SANTOSH DIGAMBAR AASHTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-037-001/35
(MANGEGAON) 		1815007000NRG24250520230070291 25/05/2023 NANDA BHGCHANDRA AVHAD 1815007WL004617 NANDA BHGCHANDRA AVHAD 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166576 Mrs. NANDA BHAGCHAND AVHAD BANK OF MAHARASHTRA(607387)
392 GANAGAPUR MH-15-007-037-001/45
(MANGEGAON) 		1815007000NRG24250520230069812 25/05/2023 SUNIL ASHOK GAWANDE 1815007WL004586 SUNIL ASHOK GAWANDE 00114 YESB0AURDCC 1911 1911 Processed 02/06/2023 A152230166569 SUNIL ASHOK GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
393 GANAGAPUR MH-15-007-037-001/61
(MANGEGAON) 		1815007000NRG24250520230070297 25/05/2023 SHOBHA AMBADAS GAVANDE 1815007WL004617 SHOBHA AMBADAS GAVANDE 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A152230166575 Mrs. Shobha Ambadas Gawande MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-037-001/72
(MANGEGAON) 		1815007000NRG24250520230070298 25/05/2023 RAMNATH MATHAJI DABHADE 1815007WL004617 RAMNATH MATHAJI DABHADE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166574 RAMNATH MATHAJI DABHADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
395 GANAGAPUR MH-15-007-037-002/3
(MANGEGAON) 		1815007000NRG24250520230070303 25/05/2023 HEERABAI SAKHARAM TANGDE 1815007WL004617 HEERABAI SAKHARAM TANGDE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166582 HIRABAI SAKHARAM TANGDE INDUSIND BANK(607189)
396 GANAGAPUR MH-15-007-037-002/3
(MANGEGAON) 		1815007000NRG24250520230070302 25/05/2023 SAKHARAM RAMCHANDRA TANGDE 1815007WL004617 SAKHARAM RAMCHANDRA TANGDE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166566 Mr. SAKHARAM RAMCHANDRA TANGDE MAHARASHTRA GRAMIN BANK(607000)
397 GANAGAPUR MH-15-007-039-001/341
(KASODA) 		1815007000NRG24250520230077171 25/05/2023 RAMESHWAR GOVIND NAVLE 1815007WL004912 RAMESHWAR GOVIND NAVLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166592 MR RAMESHWAR GOVINDRAO NAVALE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-039-001/341
(KASODA) 		1815007000NRG24250520230077172 25/05/2023 SANGITA RAMESHWAR NAVLE 1815007WL004912 SANGITA RAMESHWAR NAVLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166596 SANGITA RAMESHWAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-039-001/368
(KASODA) 		1815007000NRG24250520230077173 25/05/2023 DEVCHAND VISHWANATH NAVLE 1815007WL004912 DEVCHAND VISHWANATH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166591 Mr. DEVICHAND VISHWANATH NAWALE MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-039-001/388
(KASODA) 		1815007000NRG24250520230077178 25/05/2023 MANSUB SHANKAR HIWALE 1815007WL004912 MANSUB SHANKAR HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166590 Mr. MANSUB SHANKARRAO HIWALE CENTRAL BANK OF INDIA(607115)
401 GANAGAPUR MH-15-007-039-001/388
(KASODA) 		1815007000NRG24250520230077179 25/05/2023 MIRA MANSUB HIWALE 1815007WL004912 MIRA MANSUB HIWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166594 Mrs. MIRABAI MANSUB HIWALE MAHARASHTRA GRAMIN BANK(607000)
402 GANAGAPUR MH-15-007-039-001/424
(KASODA) 		1815007000NRG24250520230077180 25/05/2023 SINIL GOVIND DHOTARE 1815007WL004912 SINIL GOVIND DHOTARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166593 SUNIL GOVIND DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-039-001/430
(KASODA) 		1815007000NRG24250520230077183 25/05/2023 HARICHANDRA NANA VAIDYA 1815007WL004912 HARICHANDRA NANA VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166595 HARICHANDRA NANASAHEB VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-044-001/184
(RAIPUR) 		1815007000NRG24250520230070321 25/05/2023 SHRIRAM NARAYAN DESHMUKH 1815007WL004618 SHRIRAM NARAYAN DESHMUKH 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230166515 SHRIRAM NARAYAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24250520230070588 25/05/2023 YOGESH DHONDU DESHMUKH 1815007WL004640 YOGESH DHONDU DESHMUKH 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166544 YOGESH DHONDU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-044-001/923
(RAIPUR) 		1815007000NRG24250520230070591 25/05/2023 NIRMALABAI NARAYAN DESHMUKH 1815007WL004640 NIRMALABAI NARAYAN DESHMUKH 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166538 MRS NIRMALABAI NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-045-001/132
(PACHAPIRWADI) 		1815007000NRG24250520230070209 25/05/2023 MADAN RAISING GUSINGE 1815007WL004610 MADAN RAISING GUSINGE 00114 YESB0AURDCC 1536 1536 Processed 01/06/2023 A152230166519 MR MADAN RAYSINGH GUSINGE STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-045-001/160
(PACHAPIRWADI) 		1815007000NRG24250520230070176 25/05/2023 PANNALAL ASARAM SULANE 1815007WL004607 PANNALAL ASARAM SULANE 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166513 PANNU ASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-045-001/186
(PACHAPIRWADI) 		1815007000NRG24250520230070210 25/05/2023 CHAINSING BHAVSING KAVALE 1815007WL004610 CHAINSING BHAVSING KAVALE 00114 YESB0AURDCC 1536 1536 Processed 01/06/2023 A152230166531 CHAINSING BHAVSING KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-045-001/188
(PACHAPIRWADI) 		1815007000NRG24250520230070212 25/05/2023 HARSING JANGHALE 1815007WL004610 HARSING JANGHALE 00114 YESB0AURDCC 1536 1536 Processed 01/06/2023 A152230166529 HARISING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-045-001/216
(PACHAPIRWADI) 		1815007000NRG24250520230070213 25/05/2023 BHAGCHAND CHANDU KAVALE 1815007WL004610 BHAGCHAND CHANDU KAVALE 00114 YESB0AURDCC 1536 1536 Processed 01/06/2023 A152230166532 MR BHAGCHAND CHHANDU KAVALE STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-045-001/692
(PACHAPIRWADI) 		1815007000NRG24250520230070179 25/05/2023 BHURABAI TARACHAND JARWAL 1815007WL004607 BHURABAI TARACHAND JARWAL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166535 BHURABAI TARACHAND JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-045-001/692
(PACHAPIRWADI) 		1815007000NRG24250520230070180 25/05/2023 CHETAN TARACHAND JARWAL 1815007WL004607 CHETAN TARACHAND JARWAL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166539 CHETAN TARACHAND JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-045-001/85
(PACHAPIRWADI) 		1815007000NRG24250520230070181 25/05/2023 NANARAM RAMBHAU AUTADE 1815007WL004607 NANARAM RAMBHAU AUTADE 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166518 NANASAHEB RAMBHAU AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-060-001/88
(RANJANGAON POL) 		1815007000NRG24250520230070391 25/05/2023 VISHNU KACHARU GAIKWAD 1815007WL004621 VISHNU KACHARU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166534 VISHNU KACHARU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-060-003/3
(RANJANGAON POL) 		1815007000NRG24250520230070394 25/05/2023 Arjun Sheshrao Kurhade 1815007WL004621 Arjun Sheshrao Kurhade 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166530 ARJUN SHESHRAO KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-060-004/394
(RANJANGAON POL) 		1815007000NRG24250520230070403 25/05/2023 GORAKNATH BHIKAN DHANURE 1815007WL004621 GORAKNATH BHIKAN DHANURE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166527 Mr. GORAKH BHIKANRAO DHANURE CENTRAL BANK OF INDIA(607115)
418 GANAGAPUR MH-15-007-072-001/145
(PANDHAROHAL) 		1815007000NRG24250520230076632 25/05/2023 SHE. HASAN SHE. KADAR 1815007WL004879 SHE. HASAN SHE. KADAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166567 SHAIKH HASAN KADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24250520230076634 25/05/2023 SHAIKH NASIR SHAIKH BASHIR 1815007WL004879 SHAIKH NASIR SHAIKH BASHIR 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166571 SHAIKH NASIR SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 GANAGAPUR MH-15-007-072-001/167
(PANDHAROHAL) 		1815007000NRG24250520230076638 25/05/2023 KAKASAHEB ASARAM PANSARE 1815007WL004879 KAKASAHEB ASARAM PANSARE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166581 Mr. Kakasaheb Aasaram Pansare MAHARASHTRA GRAMIN BANK(607000)
421 GANAGAPUR MH-15-007-072-001/190
(PANDHAROHAL) 		1815007000NRG24250520230076641 25/05/2023 ISAMAIL HAMID PATHAN 1815007WL004879 ISAMAIL HAMID PATHAN 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166559 ISAMAIL HAMID PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24250520230076656 25/05/2023 ASHABAI KALYANRAO KARDILE 1815007WL004879 ASHABAI KALYANRAO KARDILE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166588 Mrs. AASHABAI KALYAN KARDILE BANK OF MAHARASHTRA(607387)
423 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24250520230076655 25/05/2023 KALYAN BHANUDAS KARDILE 1815007WL004879 KALYAN BHANUDAS KARDILE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166587 KALYAN BHANUDAS KARDILE BANK OF BARODA(606985)
424 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24250520230076657 25/05/2023 KADUBAL AMBADAS KARDILE 1815007WL004879 KADUBAL AMBADAS KARDILE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166562 Mr. Kadubal Ambadas Kardile MAHARASHTRA GRAMIN BANK(607000)
425 GANAGAPUR MH-15-007-072-002/316
(PANDHAROHAL) 		1815007000NRG24250520230076668 25/05/2023 SHIVAJI JANARDHAN SHEVALE 1815007WL004879 SHIVAJI JANARDHAN SHEVALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166556 Mr. SHIVAJI JANARDHAN SHEWALE MAHARASHTRA GRAMIN BANK(607000)
426 GANAGAPUR MH-15-007-072-002/441
(PANDHAROHAL) 		1815007000NRG24250520230076670 25/05/2023 CHANDRKANT SHIVAJI SHEWALE 1815007WL004879 CHANDRKANT SHIVAJI SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166561 Mr. CHANDRAKANT SHIVAJI SHEWALE MAHARASHTRA GRAMIN BANK(607000)
427 GANAGAPUR MH-15-007-072-002/441
(PANDHAROHAL) 		1815007000NRG24250520230076671 25/05/2023 KOMAL CHANDRAKANT SHEWALE 1815007WL004879 KOMAL CHANDRAKANT SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166586 KOMAL CHANDRAKANT SHEWALE BANK OF BARODA(606985)
428 GANAGAPUR MH-15-007-072-002/442
(PANDHAROHAL) 		1815007000NRG24250520230076672 25/05/2023 BHAGCHAND JANARDHAN SHEWALE 1815007WL004879 BHAGCHAND JANARDHAN SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166568 BHAGCHANDRA JANARDHAN SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-072-002/442
(PANDHAROHAL) 		1815007000NRG24250520230076673 25/05/2023 RUSHIKEH BHAGCHAND SHEWALE 1815007WL004879 RUSHIKEH BHAGCHAND SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166564 RUSHIKESH BHAGCHAND SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-072-002/458
(PANDHAROHAL) 		1815007000NRG24250520230076676 25/05/2023 JANARDAN VITTHAL SHEWALE 1815007WL004879 JANARDAN VITTHAL SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166563 Mr. JANARDAN VITTHAL SHEWALE MAHARASHTRA GRAMIN BANK(607000)
431 GANAGAPUR MH-15-007-075-001/79
(DEVLI) 		1815007000NRG24250520230072949 25/05/2023 SANGITA NANA JADHAV 1815007WL004741 SANGITA NANA JADHAV 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166547 MRS SANGEETA NANASAHEB JADHAV STATE BANK OF INDIA(508548)
432 GANAGAPUR MH-15-007-079-001/1080
(MANJRI) 		1815007000NRG24250520230071594 25/05/2023 MADHUKAR EKNATH SALUNKE 1815007WL004670 MADHUKAR EKNATH SALUNKE 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166608 MADHUKAR EKANATH SALUNKE IDBI BANK(607095)
433 GANAGAPUR MH-15-007-079-001/124
(MANJRI) 		1815007000NRG24250520230071595 25/05/2023 Ramdas Punjaram kanse 1815007WL004670 Ramdas Punjaram kanse 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166609 Mr. RAMDAS PUNJARAM KANASE MAHARASHTRA GRAMIN BANK(607000)
434 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24250520230071596 25/05/2023 Ashok Kacharu Sumb 1815007WL004670 Ashok Kacharu Sumb 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166632 MR ASHOK KACHRU SUMB STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-079-001/782
(MANJRI) 		1815007000NRG24250520230071598 25/05/2023 Ashok Chandrabhan Misal 1815007WL004670 Ashok Chandrabhan Misal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166621 Mr. ASHOK CHANDRABHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
436 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007000NRG24250520230071601 25/05/2023 Amol Shivaji Salunke 1815007WL004670 Amol Shivaji Salunke 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166630 AMOL SHIVAJI SALUNKE UNION BANK OF INDIA(508500)
437 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007000NRG24250520230071600 25/05/2023 Ushabai Shivaji Salunke 1815007WL004670 Ushabai Shivaji Salunke 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166623 USHABAI SHIVAJI SALUNKE IDBI BANK(607095)
438 GANAGAPUR MH-15-007-079-001/852
(MANJRI) 		1815007000NRG24250520230069955 25/05/2023 Asif Abdul Shaikh 1815007WL004593 Asif Abdul Shaikh 00114 YESB0AURDCC 1638 1638 Rejected 01/06/2023 A152230166631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 GANAGAPUR MH-15-007-079-001/918
(MANJRI) 		1815007000NRG24250520230069958 25/05/2023 INTAJABI RAHIM PATHAN 1815007WL004593 INTAJABI RAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230166629 INTAJABI RAHIM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANAGAPUR MH-15-007-079-001/918
(MANJRI) 		1815007000NRG24250520230069959 25/05/2023 SHAKILABANO SHAUKAT PATHAN 1815007WL004593 SHAKILABANO SHAUKAT PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166627 SHAKILA SHAUKAT PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-080-001/128
(MAHOLI) 		1815007000NRG24250520230069918 25/05/2023 KESARBAI BHAUSAHEB KOLHE 1815007WL004591 KESARBAI BHAUSAHEB KOLHE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166602 MS KESARBAI BHAUSAHEB KOLHE STATE BANK OF INDIA(508548)
442 GANAGAPUR MH-15-007-080-001/153
(MAHOLI) 		1815007000NRG24250520230069921 25/05/2023 NAVANATHA KACHARU LANDE 1815007WL004591 NAVANATHA KACHARU LANDE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166624 NAVNATH KACHRU LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-080-001/153
(MAHOLI) 		1815007000NRG24250520230069922 25/05/2023 SUNITABAI NAVANATHA LANDE 1815007WL004591 SUNITABAI NAVANATHA LANDE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166628 Sunita Navanath Lande BANK OF BARODA(606985)
444 GANAGAPUR MH-15-007-080-001/348
(MAHOLI) 		1815007000NRG24250520230069925 25/05/2023 SUBHASH BHAUSAHEB KOLHE 1815007WL004591 SUBHASH BHAUSAHEB KOLHE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166500 SUBHASH BHAUSAHEB KOLHE BANK OF BARODA(606985)
445 GANAGAPUR MH-15-007-080-002/32
(MAHOLI) 		1815007000NRG24250520230069933 25/05/2023 CHAYA SANDIP SATPPUTE 1815007WL004591 CHAYA SANDIP SATPPUTE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166509 CHAYA SANDIP SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-080-002/32
(MAHOLI) 		1815007000NRG24250520230069932 25/05/2023 SANDIP TUKARAM SATPPUTE 1815007WL004591 SANDIP TUKARAM SATPPUTE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166504 SANDIP SAKHARAM SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-080-002/399
(MAHOLI) 		1815007000NRG24250520230069934 25/05/2023 DADASAHEB PANDARINATH SATPUTE 1815007WL004591 DADASAHEB PANDARINATH SATPUTE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166508 DADASAHEB PANDHARINATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-080-002/65
(MAHOLI) 		1815007000NRG24250520230069938 25/05/2023 PANDHARINATH MADHAV SATPUTE 1815007WL004591 PANDHARINATH MADHAV SATPUTE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230166497 PANDARINATH MADHAV SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-086-001/218
(LAKHMAPUR) 		1815007000NRG24250520230070242 25/05/2023 BALASAHEB AMBADAS VITORE 1815007WL004613 BALASAHEB AMBADAS VITORE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166555 BALASHAB AMBADAS VITORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-101-001/514
(MALKAPUR) 		1815007000NRG24250520230070260 25/05/2023 MANOJ BHAGWANSING TATU 1815007WL004615 MANOJ BHAGWANSING TATU 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230166551 MANOJ BHAGWANSING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-104-001/182
(KINHAL) 		1815007000NRG24250520230070558 25/05/2023 NANDU BHIMRAV BANKAR 1815007WL004638 NANDU BHIMRAV BANKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166522 NANDU BHIMRAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-104-001/265
(KINHAL) 		1815007000NRG24250520230070567 25/05/2023 RATNAMALA RAYBHAN PATHARE 1815007WL004638 RATNAMALA RAYBHAN PATHARE 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166524 RATNAMALA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-104-001/265
(KINHAL) 		1815007000NRG24250520230070568 25/05/2023 SWATI DIPAK PATHARE 1815007WL004638 SWATI DIPAK PATHARE 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166545 SWATI BAPULAL CHANDEL STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-104-001/330
(KINHAL) 		1815007000NRG24250520230070570 25/05/2023 DEVAKA PREMCHAND MORE 1815007WL004638 DEVAKA PREMCHAND MORE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230166546 DEVAKA PREMCHAND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24250520230077718 25/05/2023 AMBADAS KACHARU TUPE 1815007WL004930 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166505 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24250520230077720 25/05/2023 ROHIDAS KACHARU TUPE 1815007WL004930 ROHIDAS KACHARU TUPE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166506 MR ROHIDAS KACHARU TUPE STATE BANK OF INDIA(508548)
457 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24250520230077731 25/05/2023 KARBHARI DAGDU VEER 1815007WL004930 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166498 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24250520230077735 25/05/2023 KANTILAL APPASAHEB DANDE 1815007WL004930 KANTILAL APPASAHEB DANDE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166499 Mr. KANTRAO APPASAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
459 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24250520230077739 25/05/2023 SUNITA NAVNATH CHAPE 1815007WL004930 SUNITA NAVNATH CHAPE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166502 SUNITA NAVANATH CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24250520230077741 25/05/2023 NANDABAI NIVRUTTI DANDE 1815007WL004930 NANDABAI NIVRUTTI DANDE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166503 NANDABAI NIVRUTTI DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24250520230077742 25/05/2023 SARLA AMBADAS DANDE 1815007WL004930 SARLA AMBADAS DANDE 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230166507 DANDE SARLA AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 GANAGAPUR MH-15-007-108-001/127
(PRATAPPUR WADI) 		1815007000NRG24250520230074626 25/05/2023 YAKUB ABDUL SHEKH 1815007WL004819 YAKUB ABDUL SHEKH 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166635 SHAIKH YAQOOB ABDUL KAREEM CANARA BANK(508532)
463 GANAGAPUR MH-15-007-108-001/140
(PRATAPPUR WADI) 		1815007000NRG24250520230074628 25/05/2023 SHAIKH JANU SHAIKH DADA 1815007WL004819 SHAIKH JANU SHAIKH DADA 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166637 SHAIKH JANU SHAIKH DADA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-108-001/156
(PRATAPPUR WADI) 		1815007000NRG24250520230074630 25/05/2023 Asimabee gani Shaikh 1815007WL004819 Asimabee gani Shaikh 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166643 Mrs. AASHAMBI GANI SHAIKH CENTRAL BANK OF INDIA(607115)
465 GANAGAPUR MH-15-007-108-001/156
(PRATAPPUR WADI) 		1815007000NRG24250520230074629 25/05/2023 Gani Ismail Shaikh 1815007WL004819 Gani Ismail Shaikh 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166647 GANI ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-108-001/163
(PRATAPPUR WADI) 		1815007000NRG24250520230074631 25/05/2023 SIRAJ BADSHAHA SHAIKH 1815007WL004819 SIRAJ BADSHAHA SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166642 SIRAJ BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-108-001/501
(PRATAPPUR WADI) 		1815007000NRG24250520230074634 25/05/2023 ABDUL HAFIJ SHAIKH 1815007WL004819 ABDUL HAFIJ SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166638 ABDUL HAFIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 198705 198705
468 GANAGAPUR MH-15-007-053-001/508
(NANDRABAD) 		1815007000NRG24250520230069858 25/05/2023 NAVNATH MANOHAR CHOPE 1815007WL004588 NAVNATH MANOHAR CHOPE 00152 HDFC0000826 1632 1632 Processed 01/06/2023 A152230166980 NAVNATH MANOHAR CHAPE HDFC BANK LTD(607152)
SubTotal 1632 1632
469 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24250520230072958 25/05/2023 SANGITA GOKUL MHASKE 1815007WL004742 SANGITA GOKUL MHASKE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230167075 SANGITA GOKUL MHASKE IDBI BANK(607095)
470 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24250520230075736 25/05/2023 AKSHAY DILIP BARAHATE 1815007WL004859 AKSHAY DILIP BARAHATE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230166989 AKSHAY DILIP BARAHATE IDBI BANK(607095)
471 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24250520230075735 25/05/2023 DILIP JAGANNATH BARAHATE 1815007WL004859 DILIP JAGANNATH BARAHATE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230166990 DILIP JAGANNATH BARAHATE IDBI BANK(607095)
472 GANAGAPUR MH-15-007-021-002/19
(RANJANGAON NARHARI) 		1815007000NRG24250520230072975 25/05/2023 NARAYAN EKNATH BARAHATE 1815007WL004742 NARAYAN EKNATH BARAHATE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230166985 NARAYAN EKNATH BARAHATE IDBI BANK(607095)
473 GANAGAPUR MH-15-007-021-002/36
(RANJANGAON NARHARI) 		1815007000NRG24250520230075859 25/05/2023 RUSHIKESH RAJDHAR BARAHATE 1815007WL004862 RUSHIKESH RAJDHAR BARAHATE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230166992 RUSHIKESH RAJDHAR BARAHATE IDBI BANK(607095)
474 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24250520230073002 25/05/2023 MANOJ UTTAMSING BEDWAL 1815007WL004742 MANOJ UTTAMSING BEDWAL 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230167074 MANOJ UTTAMSING BEDWAL IDBI BANK(607095)
475 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24250520230073091 25/05/2023 AKASH BADRINATH BARAHATE 1815007WL004746 AKASH BADRINATH BARAHATE 00165 IBKL0001568 1614 1614 Processed 01/06/2023 A152230166995 Mr. AKASH BADRINATH BARHATE BANK OF MAHARASHTRA(607387)
476 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24250520230073092 25/05/2023 KRUSHNA GOKUL BARAHATE 1815007WL004746 KRUSHNA GOKUL BARAHATE 00165 IBKL0001568 1614 1614 Processed 01/06/2023 A152230166818 KRUSHNA GOKUL BARAHATE IDBI BANK(607095)
477 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007000NRG24250520230071599 25/05/2023 Shivaji Vasantrao Salunke 1815007WL004670 Shivaji Vasantrao Salunke 00165 IBKL0001568 1584 1584 Processed 01/06/2023 A152230166984 SHIVAJI VASANTRAO SALUNKE IDBI BANK(607095)
478 GANAGAPUR MH-15-007-080-001/51
(MAHOLI) 		1815007000NRG24250520230069927 25/05/2023 GORAK AMBADAS LADKHADE 1815007WL004591 GORAK AMBADAS LADKHADE 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230166991 GORAKH AMBADAS LAMKHADE IDBI BANK(607095)
479 GANAGAPUR MH-15-007-080-002/128
(MAHOLI) 		1815007000NRG24250520230069931 25/05/2023 AJIT KACHARU GHODADE 1815007WL004591 AJIT KACHARU GHODADE 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230166994 AJIT KACHARU GHODAKE IDBI BANK(607095)
480 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24250520230077701 25/05/2023 shubhangi nanadalal tupe 1815007WL004930 shubhangi nanadalal tupe 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230166842 SHUBHANGI NANDALAL TUPE IDBI BANK(607095)
481 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24250520230077714 25/05/2023 BHAGINATH NAMDEV SATPUTE 1815007WL004930 BHAGINATH NAMDEV SATPUTE 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230166987 BHAGINATH NAMDEV SATPUTE IDBI BANK(607095)
482 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24250520230077717 25/05/2023 Bhagwan Bhaginath Satpute 1815007WL004930 Bhagwan Bhaginath Satpute 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230167113 BHAGVAN BHAGINATH SATPUTE IDBI BANK(607095)
483 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24250520230077744 25/05/2023 GANGASAGAR CHANGDEV DAND 1815007WL004930 GANGASAGAR CHANGDEV DAND 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230166988 GANGASAGAR CHANGDEV DANDE IDBI BANK(607095)
484 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24250520230077745 25/05/2023 SACHIN CHANGDEV DANDE 1815007WL004930 SACHIN CHANGDEV DANDE 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230166837 SACHIN CHANGDEV DANDE IDBI BANK(607095)
485 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24250520230077753 25/05/2023 SHANTILAL ROHIDAS TUPE 1815007WL004930 SHANTILAL ROHIDAS TUPE 00165 IBKL0001568 1596 1596 Processed 01/06/2023 A152230166986 MR SHANTILAL ROHIDAS TUPE STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-106-001/69
(BABARGAON) 		1815007000NRG24250520230077803 25/05/2023 KALPANA ARUN PATHADE 1815007WL004930 KALPANA ARUN PATHADE 00165 IBKL0001568 1330 1330 Processed 01/06/2023 A152230166983 KALPANA ARUN PATHADE IDBI BANK(607095)
487 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24250520230077806 25/05/2023 RUSHIKESH SHIVAJI SAWANT 1815007WL004930 RUSHIKESH SHIVAJI SAWANT 00165 IBKL0001568 1330 1330 Processed 01/06/2023 A152230166993 RUSHIKESH SHIVAJI SAWANT IDBI BANK(607095)
488 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24250520230077804 25/05/2023 SHIVAJI MOHAN SAWANT 1815007WL004930 SHIVAJI MOHAN SAWANT 00165 IBKL0001568 1330 1330 Processed 01/06/2023 A152230166982 SHIVAJI MOHAN SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31356 31356
489 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24250520230074609 25/05/2023 BEBI MANOHAR SHINDE 1815007WL004818 BEBI MANOHAR SHINDE 00165 IBKL0001950 1626 1626 Processed 01/06/2023 A152230167127 BEBI MANOHAR SHINDE IDBI BANK(607095)
490 GANAGAPUR MH-15-007-039-001/368
(KASODA) 		1815007000NRG24250520230077174 25/05/2023 MANDABAI DEVCHAND NAVLE 1815007WL004912 MANDABAI DEVCHAND NAVLE 00165 IBKL0001950 1638 1638 Processed 01/06/2023 A152230166737 Mrs. MANDABAI DEVACHAND NAVALE INDIAN BANK(607105)
491 GANAGAPUR MH-15-007-039-001/371
(KASODA) 		1815007000NRG24250520230077177 25/05/2023 VANDANA NANDKISHOR NAVLE 1815007WL004912 VANDANA NANDKISHOR NAVLE 00165 IBKL0001950 1638 1638 Processed 01/06/2023 A152230167056 VANDANA NANDKISHOR NAVALE IDBI BANK(607095)
SubTotal 4902 4902
492 GANAGAPUR MH-15-007-045-001/221
(PACHAPIRWADI) 		1815007000NRG24250520230070178 25/05/2023 DEVSING BHAVSING JANGHALE 1815007WL004607 DEVSING BHAVSING JANGHALE 00415 SBIN0001716 1584 1584 Processed 01/06/2023 A152230166823 MR DEVSING BHAVSING JANGHALE STATE BANK OF INDIA(508548)
SubTotal 1584 1584
493 GANAGAPUR MH-15-007-010-002/431
(JAMBHALA) 		1815007000NRG24250520230070232 25/05/2023 BHIMABAI BHARAT BHAWAR 1815007WL004612 BHIMABAI BHARAT BHAWAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230167103 MRS BHIMABAI BHARAT BHAWAR STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-010-002/749
(JAMBHALA) 		1815007000NRG24250520230070235 25/05/2023 AASHABAI SAINATH BHAWAR 1815007WL004612 AASHABAI SAINATH BHAWAR 00415 SBIN0005361 1500 1500 Processed 02/06/2023 A152230166894 BHAVAR AASHABAI SAINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
495 GANAGAPUR MH-15-007-010-002/749
(JAMBHALA) 		1815007000NRG24250520230070234 25/05/2023 SAINATH DADARAO BHAWAR 1815007WL004612 SAINATH DADARAO BHAWAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166896 MR SAINATH DADARAO BHAWAR STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-010-002/849
(JAMBHALA) 		1815007000NRG24250520230070236 25/05/2023 ANIL VISHNU BADHEKAR 1815007WL004612 ANIL VISHNU BADHEKAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166799 ANIL VISHNU BADHEKAR BANK OF BARODA(606985)
497 GANAGAPUR MH-15-007-010-002/849
(JAMBHALA) 		1815007000NRG24250520230070237 25/05/2023 PRIYANKA ANIL BADHEKAR 1815007WL004612 PRIYANKA ANIL BADHEKAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166897 PRIYANKA ANIL BADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-010-003/1
(JAMBHALA) 		1815007000NRG24250520230070238 25/05/2023 ANNA PANDITRAO KANDEKAR 1815007WL004612 ANNA PANDITRAO KANDEKAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166800 ANNASAHEB PANDITRAO KANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-010-003/1
(JAMBHALA) 		1815007000NRG24250520230070239 25/05/2023 ARUNA ANNA KANDEKAR 1815007WL004612 ARUNA ANNA KANDEKAR 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166801 ARUNA ANNA KANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-010-003/466
(JAMBHALA) 		1815007000NRG24250520230070240 25/05/2023 RUKMINIBAI BHAWAR SEJIRAO 1815007WL004612 RUKMINIBAI BHAWAR SEJIRAO 00415 SBIN0005361 1500 1500 Processed 01/06/2023 A152230166895 MS RUKHMANBAI DADARAO BHAWAR STATE BANK OF INDIA(508548)
SubTotal 12000 12000
501 GANAGAPUR MH-15-007-039-001/369
(KASODA) 		1815007000NRG24250520230077175 25/05/2023 MR . GOKUL DEVACHAND NAWLE 1815007WL004912 MR . GOKUL DEVACHAND NAWLE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230166736 GOKUL DEVCHAND NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
502 GANAGAPUR MH-15-007-001-001/428
(SHAHAPUR) 		1815007000NRG24250520230077478 25/05/2023 PUSHPA SURESH GAIKWAD 1815007WL004921 PUSHPA SURESH GAIKWAD 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166758 MRS PUSHPA SURESH GAIKWAD STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-001-001/538
(SHAHAPUR) 		1815007000NRG24250520230077481 25/05/2023 Gaurav Appasaheb Kause 1815007WL004921 Gaurav Appasaheb Kause 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230167138 MR GAURAV APPASAHEB KAUSE STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-001-001/539
(SHAHAPUR) 		1815007000NRG24250520230077483 25/05/2023 Bharat Appasaheb Kause 1815007WL004921 Bharat Appasaheb Kause 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230167139 MR BHARAT APPASAEHB KAUSE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-001-003/59
(SHAHAPUR) 		1815007000NRG24250520230077521 25/05/2023 NAMDEV BHAUSAHEB KANADE 1815007WL004921 NAMDEV BHAUSAHEB KANADE 00415 SBIN0017677 1632 1632 Processed 01/06/2023 A152230167079 MR NAMDEV BHAUSAHEB KANADE STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24250520230077867 25/05/2023 Mayur Rajendra Shelke 1815007WL004932 Mayur Rajendra Shelke 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230167146 MR MAYUR RAJENDRA SHELKE STATE BANK OF INDIA(508548)
507 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24250520230077873 25/05/2023 RAVINDRA ASHOK GIDHANE 1815007WL004932 RAVINDRA ASHOK GIDHANE 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230167151 MR RAVINDRA ASHOK GIDHANE STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-019-001/111
(MALIWADGAON) 		1815007000NRG24250520230076420 25/05/2023 BABASAHEB BALU MORE 1815007WL004872 BABASAHEB BALU MORE 00415 SBIN0017677 1404 1404 Processed 01/06/2023 A152230167149 MR BABASAHEB BALU MORE STATE BANK OF INDIA(508548)
509 GANAGAPUR MH-15-007-019-001/29
(MALIWADGAON) 		1815007000NRG24250520230076421 25/05/2023 KACHARU PANDURANG BALAL 1815007WL004872 KACHARU PANDURANG BALAL 00415 SBIN0017677 1404 1404 Processed 01/06/2023 A152230166395 MR KACHARU BALLAL STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-019-001/329
(MALIWADGAON) 		1815007000NRG24250520230076143 25/05/2023 ANIL KARBHARI GAWALI 1815007WL004868 ANIL KARBHARI GAWALI 00415 SBIN0017677 1392 1392 Processed 01/06/2023 A152230166406 ANIL KARBHARI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-019-001/345
(MALIWADGAON) 		1815007000NRG24250520230076425 25/05/2023 KAMAL VIJAY JADHAV 1815007WL004872 KAMAL VIJAY JADHAV 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230166373 MRS KAMAL VIJAY JADHAV STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24250520230076147 25/05/2023 GITA GANESH JADHAV 1815007WL004868 GITA GANESH JADHAV 00415 SBIN0017677 1392 1392 Processed 01/06/2023 A152230167141 MRS GITA GANESH JADHAV STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24250520230076150 25/05/2023 AKASH SOMINATH GAWALI 1815007WL004868 AKASH SOMINATH GAWALI 00415 SBIN0017677 1392 1392 Processed 01/06/2023 A152230166442 MR AKASH SOMINATH GAVALI STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24250520230076151 25/05/2023 NANDA AKASH GAWALI 1815007WL004868 NANDA AKASH GAWALI 00415 SBIN0017677 1392 1392 Processed 01/06/2023 A152230166443 MS NANDA AKASH GAVALI STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-019-001/597
(MALIWADGAON) 		1815007000NRG24250520230076085 25/05/2023 BHANUDAS ASARAM TUPE 1815007WL004866 BHANUDAS ASARAM TUPE 00415 SBIN0017677 1374 1374 Processed 01/06/2023 A152230166437 MR BHANUDAS ASARAM TUPE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24250520230076434 25/05/2023 ALKA SURESH SOMWANSHI 1815007WL004872 ALKA SURESH SOMWANSHI 00415 SBIN0017677 1404 1404 Processed 02/06/2023 A152230167143 ALKA SURESH SOMWANSHI RATNAKAR BANK(607393)
517 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24250520230076435 25/05/2023 YOGESH SURESH SOMAVANSHI 1815007WL004872 YOGESH SURESH SOMAVANSHI 00415 SBIN0017677 1404 1404 Processed 01/06/2023 A152230166435 MR YOGESH SURESH SOMVANSHI STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-019-001/607
(MALIWADGAON) 		1815007000NRG24250520230076086 25/05/2023 SHAINATH BHANUDAS GORE 1815007WL004866 SHAINATH BHANUDAS GORE 00415 SBIN0017677 1374 1374 Processed 01/06/2023 A152230167142 MRS SHAINATH BHANUDAS GORE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-019-001/608
(MALIWADGAON) 		1815007000NRG24250520230076152 25/05/2023 LAXMAN LALA GAVALI 1815007WL004868 LAXMAN LALA GAVALI 00415 SBIN0017677 1392 1392 Processed 01/06/2023 A152230166946 LAXMAN LALA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
520 GANAGAPUR MH-15-007-026-001/371
(DONGAON) 		1815007000NRG24250520230070135 25/05/2023 YURAJ KARBHARI MHASKE 1815007WL004605 YURAJ KARBHARI MHASKE 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230166434 MR YUVRAJ KARBHARI MHASKE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-026-001/377
(DONGAON) 		1815007000NRG24250520230070138 25/05/2023 VIMAL BHARAT GAYAKWAD 1815007WL004605 VIMAL BHARAT GAYAKWAD 00415 SBIN0017677 1602 1602 Processed 01/06/2023 A152230166441 MRS VIMAL BHARAT GAIKWAD STATE BANK OF INDIA(508548)
522 GANAGAPUR MH-15-007-026-001/422
(DONGAON) 		1815007000NRG24250520230070140 25/05/2023 BHIKAN JAGANATH BODAKHE 1815007WL004605 BHIKAN JAGANATH BODAKHE 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230166444 MR BHIKAN JAGNNATH BODKHE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-026-001/441
(DONGAON) 		1815007000NRG24250520230070141 25/05/2023 BABAN YESHWANTRAO AUTE 1815007WL004605 BABAN YESHWANTRAO AUTE 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230166381 MR BABAN YESHWANTRAO AUTE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-026-001/453
(DONGAON) 		1815007000NRG24250520230070142 25/05/2023 ARUN LAXMAN KALE 1815007WL004605 ARUN LAXMAN KALE 00415 SBIN0017677 1602 1602 Processed 01/06/2023 A152230166445 MR ARUN LAXMAN KALE STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24250520230070143 25/05/2023 LAXMAN GOPINATH KaLE 1815007WL004605 LAXMAN GOPINATH KaLE 00415 SBIN0017677 1602 1602 Processed 01/06/2023 A152230166375 MR LAXMAN GOPINATH KALE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-026-001/454-A
(DONGAON) 		1815007000NRG24250520230070144 25/05/2023 MEENABAI LAXMAN KALE 1815007WL004605 MEENABAI LAXMAN KALE 00415 SBIN0017677 1602 1602 Processed 01/06/2023 A152230166379 MRS MEENABAI LAXMAN KALE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-026-001/481
(DONGAON) 		1815007000NRG24250520230070146 25/05/2023 VITHAL SHAMLAL BADOGE 1815007WL004605 VITHAL SHAMLAL BADOGE 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230166874 MR VITHAL SHAMLAL BADOGE STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-026-001/497
(DONGAON) 		1815007000NRG24250520230070147 25/05/2023 THAKABAI Kailas Sarowar 1815007WL004605 THAKABAI Kailas Sarowar 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230166378 MRS THAKABAI KAILASH SAROVAR STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24250520230070148 25/05/2023 BADRINATH RANGNATH MHASKE 1815007WL004605 BADRINATH RANGNATH MHASKE 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230166401 MR BADRINATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-026-001/507
(DONGAON) 		1815007000NRG24250520230070151 25/05/2023 Sunita Sanjay Mhaske 1815007WL004605 Sunita Sanjay Mhaske 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230167105 MRS SUNITA SANJAY MHASKE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-026-001/627
(DONGAON) 		1815007000NRG24250520230070156 25/05/2023 AKASH RAVSAHEB AUTE 1815007WL004605 AKASH RAVSAHEB AUTE 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230167104 AKASH RAVSAHEB AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-044-001/1114
(RAIPUR) 		1815007000NRG24250520230070318 25/05/2023 DEVKA RAJU DESHMUKH 1815007WL004618 DEVKA RAJU DESHMUKH 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230166769 MRS DEVAKA RAJU DESHMUKH STATE BANK OF INDIA(508548)
533 GANAGAPUR MH-15-007-044-001/1114
(RAIPUR) 		1815007000NRG24250520230070317 25/05/2023 RAJU GORAKHNATH DESHMUKH 1815007WL004618 RAJU GORAKHNATH DESHMUKH 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230166775 RAJU GORAKHNATH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-044-001/1115
(RAIPUR) 		1815007000NRG24250520230070320 25/05/2023 PRIYANKA SANTOSH DESHMUKH 1815007WL004618 PRIYANKA SANTOSH DESHMUKH 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230166770 MRS PRIYANKA SANTOSH DESHMUKH STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-044-001/3
(RAIPUR) 		1815007000NRG24250520230070583 25/05/2023 KAILAS RAMBHAJI DESHMUKH 1815007WL004640 KAILAS RAMBHAJI DESHMUKH 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166948 MR KAILASH RAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
536 GANAGAPUR MH-15-007-044-001/44
(RAIPUR) 		1815007000NRG24250520230070584 25/05/2023 NAVNATH UTTAM GALANDE 1815007WL004640 NAVNATH UTTAM GALANDE 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166878 MR NAVNATH UTTAM GALANDE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24250520230070587 25/05/2023 KAMALBAI SHRIDHAR GHITARE 1815007WL004640 KAMALBAI SHRIDHAR GHITARE 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166892 MRS KAMLABAI SHRIDHAR GHITRE STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24250520230070586 25/05/2023 SHRIDHAR DAGUJI GHITARE 1815007WL004640 SHRIDHAR DAGUJI GHITARE 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166371 MR SRIDHAR DAGU GHITRE STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24250520230070589 25/05/2023 SAVITA YOGESH DESHMUKH 1815007WL004640 SAVITA YOGESH DESHMUKH 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166877 MRS SAVITA YOGESH DESHMUKH STATE BANK OF INDIA(508548)
540 GANAGAPUR MH-15-007-044-001/941
(RAIPUR) 		1815007000NRG24250520230070323 25/05/2023 BHARTABAI SAJAY DESHMUKH 1815007WL004618 BHARTABAI SAJAY DESHMUKH 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230166372 MRS BHARTIBAI SANJAY DESHMUKH STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-044-001/941
(RAIPUR) 		1815007000NRG24250520230070322 25/05/2023 SANJAY SARJERAO DESHMUKH 1815007WL004618 SANJAY SARJERAO DESHMUKH 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230166774 SANJAY SARJERAO DESHMUKH & DEEPAK S DESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-045-001/114
(PACHAPIRWADI) 		1815007000NRG24250520230070175 25/05/2023 HIRABAI GIRJARAM JANGHALE 1815007WL004607 HIRABAI GIRJARAM JANGHALE 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166866 HIRABAI GIRJARAM JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-045-001/160
(PACHAPIRWADI) 		1815007000NRG24250520230070177 25/05/2023 KARBHARI PANNALAL SULANE 1815007WL004607 KARBHARI PANNALAL SULANE 00415 SBIN0017677 1584 1584 Processed 01/06/2023 A152230166398 MR KARBHARI PANNU SULANE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-045-001/186
(PACHAPIRWADI) 		1815007000NRG24250520230070211 25/05/2023 REVTA CHAINSING KAWALE 1815007WL004610 REVTA CHAINSING KAWALE 00415 SBIN0017677 1536 1536 Processed 01/06/2023 A152230166756 MRS REVATI CHAINSING KAVALE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-060-001/129
(RANJANGAON POL) 		1815007000NRG24250520230070356 25/05/2023 KAILAS TRIMBAK DAREKAR 1815007WL004621 KAILAS TRIMBAK DAREKAR 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166832 MR KAILAS TRIMBAK DAREKAR STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-060-001/168
(RANJANGAON POL) 		1815007000NRG24250520230070357 25/05/2023 EKNATH KACHARU KUKLARE 1815007WL004621 EKNATH KACHARU KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166722 MR EKNATH KACHARU KUKLARE STATE BANK OF INDIA(508548)
547 GANAGAPUR MH-15-007-060-001/25
(RANJANGAON POL) 		1815007000NRG24250520230070359 25/05/2023 DNYANESHWAR SUNIL KURHADE 1815007WL004621 DNYANESHWAR SUNIL KURHADE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166861 MR DNYANESHWAR SUNIL KURHADE STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-060-001/25
(RANJANGAON POL) 		1815007000NRG24250520230070358 25/05/2023 TARABAI SUNIL KURHADE 1815007WL004621 TARABAI SUNIL KURHADE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166860 MS TARABAI SUNIL KURHADE STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-060-001/26
(RANJANGAON POL) 		1815007000NRG24250520230070360 25/05/2023 RANI SANTOSH KURHADE 1815007WL004621 RANI SANTOSH KURHADE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166863 MS RANI SANTOSH KURHADE STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-060-001/299
(RANJANGAON POL) 		1815007000NRG24250520230070363 25/05/2023 KOMAL KRUSHNA GIKWAD 1815007WL004621 KOMAL KRUSHNA GIKWAD 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166862 MS KOMAL KRUSHNA GAIKWAD STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007000NRG24250520230070366 25/05/2023 POOJA PAVANKUMAR RORE 1815007WL004621 POOJA PAVANKUMAR RORE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230166705 MRS POOJA PAVNAKUMAR RORE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007000NRG24250520230070364 25/05/2023 SUSHILABAI RANGANATH RORE 1815007WL004621 SUSHILABAI RANGANATH RORE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230167055 Mrs. SUSHILABAI RANGNATH RORE CENTRAL BANK OF INDIA(607115)
553 GANAGAPUR MH-15-007-060-001/341
(RANJANGAON POL) 		1815007000NRG24250520230070368 25/05/2023 CHANDRAKALA DYANESHWAR KUKLARE 1815007WL004621 CHANDRAKALA DYANESHWAR KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166744 MS CHANDRAKALA DNYANESHWAR KUKLARE STATE BANK OF INDIA(508548)
554 GANAGAPUR MH-15-007-060-001/341
(RANJANGAON POL) 		1815007000NRG24250520230070367 25/05/2023 DYANESHWAR BABASAHEB KUKLARE 1815007WL004621 DYANESHWAR BABASAHEB KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166741 Mr. DNYANESHWAR BABASAHEB KUKLARE CENTRAL BANK OF INDIA(607115)
555 GANAGAPUR MH-15-007-060-001/342
(RANJANGAON POL) 		1815007000NRG24250520230070369 25/05/2023 BABASAHEB HARI KUKLARE 1815007WL004621 BABASAHEB HARI KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166743 Mr. BABASAHEB HARI KUKALARE CENTRAL BANK OF INDIA(607115)
556 GANAGAPUR MH-15-007-060-001/342
(RANJANGAON POL) 		1815007000NRG24250520230070370 25/05/2023 LAXMIBAI BABASAHEB KUKLARE 1815007WL004621 LAXMIBAI BABASAHEB KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166742 MS LAXMIBAI BABASAHEB KUKLARE STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-060-001/441
(RANJANGAON POL) 		1815007000NRG24250520230070377 25/05/2023 RADHA SHIVAJI KUKLARE 1815007WL004621 RADHA SHIVAJI KUKLARE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230166789 RADHABAI SHIVAJI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-060-001/441
(RANJANGAON POL) 		1815007000NRG24250520230070378 25/05/2023 RAHUL SHIVAJI KUKLARE 1815007WL004621 RAHUL SHIVAJI KUKLARE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230166790 RAHUL SHIVAJI KUKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANAGAPUR MH-15-007-060-001/441
(RANJANGAON POL) 		1815007000NRG24250520230070376 25/05/2023 SHIVAJI RAMBHAJI KUKLARE 1815007WL004621 SHIVAJI RAMBHAJI KUKLARE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230166793 MR SHIVAJI RAMBHAJI KUKLARE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-060-001/482
(RANJANGAON POL) 		1815007000NRG24250520230070383 25/05/2023 LILABAI DATTU GAYAKWAD 1815007WL004621 LILABAI DATTU GAYAKWAD 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166859 MS LILABAI DATTU GAYAKWAD STATE BANK OF INDIA(508548)
561 GANAGAPUR MH-15-007-060-001/502
(RANJANGAON POL) 		1815007000NRG24250520230070386 25/05/2023 REKHA SUBHASH RORE 1815007WL004621 REKHA SUBHASH RORE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230166792 Mrs. REKHA SUBHASH RORE CENTRAL BANK OF INDIA(607115)
562 GANAGAPUR MH-15-007-060-001/72
(RANJANGAON POL) 		1815007000NRG24250520230070387 25/05/2023 KISAN LAXMAN KUKLARE 1815007WL004621 KISAN LAXMAN KUKLARE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166788 KISAN LAXMAN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-060-001/72
(RANJANGAON POL) 		1815007000NRG24250520230070388 25/05/2023 LAXMIBAI KISAN KUKALATE 1815007WL004621 LAXMIBAI KISAN KUKALATE 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166787 LAXMIBAI KISAN KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24250520230070390 25/05/2023 KAVERI PANDURANG GUNJAL 1815007WL004621 KAVERI PANDURANG GUNJAL 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230166833 MS KAVERI PANDURANG GUNJAL STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-060-004/95
(RANJANGAON POL) 		1815007000NRG24250520230070413 25/05/2023 Laxmibai Dnyaneshwar Dhanure 1815007WL004621 Laxmibai Dnyaneshwar Dhanure 00415 SBIN0017677 1626 1626 Processed 02/06/2023 A152230167070 LAXMIBAI DNYANESHWAR DHANURE RATNAKAR BANK(607393)
566 GANAGAPUR MH-15-007-075-001/118
(DEVLI) 		1815007000NRG24250520230072943 25/05/2023 NIRMALABAI BHAUSAHEB JADHAV 1815007WL004741 NIRMALABAI BHAUSAHEB JADHAV 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166890 MRS NIRMALA BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
567 GANAGAPUR MH-15-007-075-001/75
(DEVLI) 		1815007000NRG24250520230072947 25/05/2023 LAXMIBAI MOHAN JADHAV 1815007WL004741 LAXMIBAI MOHAN JADHAV 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166889 MRS LAHANUBAIMOHANJADHAV MOHAN JADHAV STATE BANK OF INDIA(508548)
568 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24250520230073540 25/05/2023 ASHWINI APPASAHEB PAWAR 1815007WL004767 ASHWINI APPASAHEB PAWAR 00415 SBIN0017677 1500 1500 Processed 01/06/2023 A152230166844 MRS ASHWINI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-104-001/95
(KINHAL) 		1815007000NRG24250520230073547 25/05/2023 BHAGWAN GORAKHNATH MORE 1815007WL004767 BHAGWAN GORAKHNATH MORE 00415 SBIN0017677 1500 1500 Processed 01/06/2023 A152230166843 MRS BHAGWAN GORAKHNATH MORE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-108-001/293
(PRATAPPUR WADI) 		1815007000NRG24250520230074632 25/05/2023 JAVED NAJIR SHAIKH 1815007WL004819 JAVED NAJIR SHAIKH 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230166815 Mr. JAVED NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
571 GANAGAPUR MH-15-007-108-001/57
(PRATAPPUR WADI) 		1815007000NRG24250520230074635 25/05/2023 SHAIKH NAJIR AKABAR 1815007WL004819 SHAIKH NAJIR AKABAR 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230167052 NAJIR AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 109476 109476
572 GANAGAPUR MH-15-007-037-001/92
(MANGEGAON) 		1815007000NRG24250520230070300 25/05/2023 SANGITA KAKASAHEB DABHADE 1815007WL004617 SANGITA KAKASAHEB DABHADE 00415 SBIN0018021 1911 1911 Processed 01/06/2023 A152230167131 MRS SANGEETA KAKASAHEB DABHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
573 GANAGAPUR MH-15-007-017-001/156
(AGAR KANADGAON) 		1815007000NRG24250520230073605 25/05/2023 Rahul eknath ranpise 1815007WL004772 Rahul eknath ranpise 00415 SBIN0020010 1911 1911 Processed 01/06/2023 A152230166396 RAHUL EKNATH RANPISE BANK OF BARODA(606985)
574 GANAGAPUR MH-15-007-017-001/157
(AGAR KANADGAON) 		1815007000NRG24250520230073608 25/05/2023 Rani amol ranpise 1815007WL004772 Rani amol ranpise 00415 SBIN0020010 1911 1911 Processed 01/06/2023 A152230167145 MS RANI AMOL RANPISE STATE BANK OF INDIA(508548)
575 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24250520230072969 25/05/2023 NANASAHEB GENUBA BANKAR 1815007WL004742 NANASAHEB GENUBA BANKAR 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230166389 MR NANASAHEB GENUJI BANKAR STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24250520230075862 25/05/2023 GANESH RAOSAHEB PAWAR 1815007WL004862 GANESH RAOSAHEB PAWAR 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230167014 GANESH RAVSAHEB PAWAR IDBI BANK(607095)
577 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24250520230073069 25/05/2023 AMOL UTTAM BARHATE 1815007WL004746 AMOL UTTAM BARHATE 00415 SBIN0020010 1614 1614 Processed 01/06/2023 A152230167058 Mr. Amol Uttam Barahate BANK OF MAHARASHTRA(607387)
578 GANAGAPUR MH-15-007-021-002/586
(RANJANGAON NARHARI) 		1815007000NRG24250520230075750 25/05/2023 RUSHIKESH RAOSAHEB BARAHATE 1815007WL004859 RUSHIKESH RAOSAHEB BARAHATE 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230167150 RUSHIKESH RAVSAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24250520230073085 25/05/2023 DNYANESHWAR NIVRUTTI BARAHATE 1815007WL004746 DNYANESHWAR NIVRUTTI BARAHATE 00415 SBIN0020010 1614 1614 Processed 01/06/2023 A152230166397 Mr. DNYANESHWAR NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
580 GANAGAPUR MH-15-007-053-001/55
(NANDRABAD) 		1815007000NRG24250520230069860 25/05/2023 CHAPE DNYANESHWAR EKNATH 1815007WL004588 CHAPE DNYANESHWAR EKNATH 00415 SBIN0020010 1632 1632 Processed 01/06/2023 A152230166761 Mr. DNYNESHWAR EKANATH CHAPE BANK OF MAHARASHTRA(607387)
581 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24250520230076652 25/05/2023 GANESH VYANKAT KARDILE 1815007WL004879 GANESH VYANKAT KARDILE 00415 SBIN0020010 1626 1626 Processed 01/06/2023 A152230166768 Master GANESH VYANKAT KARDILE BANK OF MAHARASHTRA(607387)
582 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24250520230069952 25/05/2023 Yogesh Namdev Misal 1815007WL004593 Yogesh Namdev Misal 00415 SBIN0020010 1638 1638 Processed 02/06/2023 A152230166440 YOGESH NAMDEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24250520230071597 25/05/2023 Kesar Ashok Sumb 1815007WL004670 Kesar Ashok Sumb 00415 SBIN0020010 1584 1584 Processed 01/06/2023 A152230166432 MRS KESAR ASHOK SUMB STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-080-001/128
(MAHOLI) 		1815007000NRG24250520230069920 25/05/2023 SONIYA VILAS KOLHE 1815007WL004591 SONIYA VILAS KOLHE 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230167144 Mrs. Soniya Vilas Kolhe MAHARASHTRA GRAMIN BANK(607000)
585 GANAGAPUR MH-15-007-087-002/29
(DAHEGAON) 		1815007000NRG24250520230074293 25/05/2023 MIRA SANJAY PARADE 1815007WL004802 MIRA SANJAY PARADE 00415 SBIN0020010 1638 1638 Processed 01/06/2023 A152230167148 MS MIRA SANJAY PARADE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-087-002/29
(DAHEGAON) 		1815007000NRG24250520230074294 25/05/2023 RAMESHWAR SANJAY PARADE 1815007WL004802 RAMESHWAR SANJAY PARADE 00415 SBIN0020010 1638 1638 Rejected 01/06/2023 A152230166698 Account closed
587 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24250520230077712 25/05/2023 KISHOR BADRINATH SAWANT 1815007WL004930 KISHOR BADRINATH SAWANT 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166400 Mr. KISHOR BADRINATH SAWANT CENTRAL BANK OF INDIA(607115)
588 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24250520230077719 25/05/2023 NANDABAI RAMDAS TUPE 1815007WL004930 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166388 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-106-001/161
(BABARGAON) 		1815007000NRG24250520230077723 25/05/2023 Sarika Sunil Fulare 1815007WL004930 Sarika Sunil Fulare 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166881 SARIKA SUNIL FULARE BANK OF BARODA(606985)
590 GANAGAPUR MH-15-007-106-001/161
(BABARGAON) 		1815007000NRG24250520230077722 25/05/2023 Sunil Bhaskar Fulare 1815007WL004930 Sunil Bhaskar Fulare 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166402 MR SUNIL BHASKAR FULARE STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-106-001/290
(BABARGAON) 		1815007000NRG24250520230077737 25/05/2023 PRAVIN GADHISING MAHER 1815007WL004930 PRAVIN GADHISING MAHER 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166439 PRAVIN GANDHISING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24250520230077738 25/05/2023 NAVNATH ANNASAHEB CHAPE 1815007WL004930 NAVNATH ANNASAHEB CHAPE 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166383 MR NAVNATH ANNASAHEB CHAPE STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24250520230077746 25/05/2023 KAMALBAI RAMNATH JADHAV 1815007WL004930 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1596 1596 Processed 01/06/2023 A152230166981 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-106-001/69
(BABARGAON) 		1815007000NRG24250520230077802 25/05/2023 ARUN HARIBHAU PATHADE 1815007WL004930 ARUN HARIBHAU PATHADE 00415 SBIN0020010 1330 1330 Processed 01/06/2023 A152230166998 MR ARUN HARRICHANDRA PATHADE STATE BANK OF INDIA(508548)
SubTotal 35788 35788
595 GANAGAPUR MH-15-007-011-002/197
(BABHULGAON) 		1815007000NRG24250520230077868 25/05/2023 SANTOSH PUNDALIK SONWANE 1815007WL004932 SANTOSH PUNDALIK SONWANE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230166408 SANTOSH PUNDLIK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-011-002/32
(BABHULGAON) 		1815007000NRG24250520230077870 25/05/2023 ANNA RAMDAS GIDHANE 1815007WL004932 ANNA RAMDAS GIDHANE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230166409 ANNDA RAMDAS GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24250520230077871 25/05/2023 ASHOK HANUMANTA GIDHANE 1815007WL004932 ASHOK HANUMANTA GIDHANE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230167008 MR ASHOK HANUMANTA GIDHANE STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-011-002/33
(BABHULGAON) 		1815007000NRG24250520230077872 25/05/2023 HIRABAI ASHOK GIDHANE 1815007WL004932 HIRABAI ASHOK GIDHANE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230166407 MR HIRABAI ASHOK GIDHANE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-019-001/30
(MALIWADGAON) 		1815007000NRG24250520230076422 25/05/2023 ASHOK NARAYAN MALE 1815007WL004872 ASHOK NARAYAN MALE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166404 MR ASHOK NARAYAN MALE STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24250520230076423 25/05/2023 JIJABAI NAVNATH TUPE 1815007WL004872 JIJABAI NAVNATH TUPE 00415 SBIN0020013 1410 1410 Processed 02/06/2023 A152230166405 JIJABAI NAVNATH TUPE RATNAKAR BANK(607393)
601 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24250520230076424 25/05/2023 KHANDU NAVNATH TUPE 1815007WL004872 KHANDU NAVNATH TUPE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166393 MR KHANDU NAVANATH TUPE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-019-001/334
(MALIWADGAON) 		1815007000NRG24250520230076144 25/05/2023 KRUSHNA RAMRAO JADHAV 1815007WL004868 KRUSHNA RAMRAO JADHAV 00415 SBIN0020013 1392 1392 Processed 01/06/2023 A152230166369 MR KRUSHNA RAMRAO JADHAV STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-019-001/353
(MALIWADGAON) 		1815007000NRG24250520230076426 25/05/2023 MOHAN NANA JADHAV 1815007WL004872 MOHAN NANA JADHAV 00415 SBIN0020013 1404 1404 Processed 01/06/2023 A152230166376 MOHAN NANA JADHAV BANK OF INDIA(508505)
604 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24250520230076428 25/05/2023 ARUN AMBADAS HIWALE 1815007WL004872 ARUN AMBADAS HIWALE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166916 MR ARUN AMBADAS HIWALE STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24250520230076081 25/05/2023 LATA ARUN HIWALE 1815007WL004866 LATA ARUN HIWALE 00415 SBIN0020013 1374 1374 Processed 01/06/2023 A152230166947 LATA ARUN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-019-001/370
(MALIWADGAON) 		1815007000NRG24250520230076429 25/05/2023 RATILAL MAHADU TUPE 1815007WL004872 RATILAL MAHADU TUPE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166394 RATILAL MAHADU TUPE BANK OF INDIA(508505)
607 GANAGAPUR MH-15-007-019-001/370
(MALIWADGAON) 		1815007000NRG24250520230076082 25/05/2023 VIKAS RATILAL TUPE 1815007WL004866 VIKAS RATILAL TUPE 00415 SBIN0020013 1374 1374 Rejected 01/06/2023 A152230166433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GANAGAPUR MH-15-007-019-001/385
(MALIWADGAON) 		1815007000NRG24250520230076083 25/05/2023 RAJENDRA BISAN TUPE 1815007WL004866 RAJENDRA BISAN TUPE 00415 SBIN0020013 1374 1374 Processed 01/06/2023 A152230166436 RAJENDRA BISAN TUPE BANK OF INDIA(508505)
609 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24250520230076430 25/05/2023 JYOTI YOGESH BALHAL 1815007WL004872 JYOTI YOGESH BALHAL 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166438 MR JYOTI YOGESH BALHAL STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24250520230076431 25/05/2023 YOGESH KASHINATH BALHAL 1815007WL004872 YOGESH KASHINATH BALHAL 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166390 YOGESH KASHINATH BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 GANAGAPUR MH-15-007-019-001/88
(MALIWADGAON) 		1815007000NRG24250520230076439 25/05/2023 KAILAS SHESHRAO GAVLI 1815007WL004872 KAILAS SHESHRAO GAVLI 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230166403 KAILAS SHESHRAO GAVLI BANK OF INDIA(508505)
612 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24250520230070118 25/05/2023 KASHABAI LAXMAN HARKAL 1815007WL004605 KASHABAI LAXMAN HARKAL 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230166410 MRS KASHABAI LAXMAN HARKAL STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24250520230070117 25/05/2023 LAXMAN YADAVRAO HARKAL 1815007WL004605 LAXMAN YADAVRAO HARKAL 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230166385 MR LAXMAN YADAVRAO HARKAL STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-026-001/155
(DONGAON) 		1815007000NRG24250520230070120 25/05/2023 BABURAO GAJABA JADHAV 1815007WL004605 BABURAO GAJABA JADHAV 00415 SBIN0020013 1602 1602 Processed 01/06/2023 A152230166399 MR BABURAO GAJABA JADHAV STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-026-001/212
(DONGAON) 		1815007000NRG24250520230070123 25/05/2023 PRAMOD LAXMAN HARKAL 1815007WL004605 PRAMOD LAXMAN HARKAL 00415 SBIN0020013 1602 1602 Processed 01/06/2023 A152230167027 PRAMOD LAXMAN HARKAL BANK OF INDIA(508505)
616 GANAGAPUR MH-15-007-026-001/232
(DONGAON) 		1815007000NRG24250520230070124 25/05/2023 RUSTUM EKNATH AHER 1815007WL004605 RUSTUM EKNATH AHER 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230166386 RUSTUM EKNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-026-001/240
(DONGAON) 		1815007000NRG24250520230070126 25/05/2023 BHIMRAJ LAXMAN KHILLARE 1815007WL004605 BHIMRAJ LAXMAN KHILLARE 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230166377 BHIMRAJ LAXMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-026-001/278
(DONGAON) 		1815007000NRG24250520230070129 25/05/2023 GOVIND SHIVLAL AHER 1815007WL004605 GOVIND SHIVLAL AHER 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230167107 GOVIND SHIVLAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-026-001/287
(DONGAON) 		1815007000NRG24250520230070130 25/05/2023 BABURAO BANDERAO SAROVAR 1815007WL004605 BABURAO BANDERAO SAROVAR 00415 SBIN0020013 1566 1566 Processed 01/06/2023 A152230166380 BABURAO BANDERAO SAROVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-026-001/290
(DONGAON) 		1815007000NRG24250520230070131 25/05/2023 SURESH BHIMRAO AHER 1815007WL004605 SURESH BHIMRAO AHER 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230166391 MR SURESH BHIMRAO AAHER STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-026-001/338
(DONGAON) 		1815007000NRG24250520230070133 25/05/2023 ASHOK SAHEBRAO HARKAL 1815007WL004605 ASHOK SAHEBRAO HARKAL 00415 SBIN0020013 1602 1602 Processed 01/06/2023 A152230166392 ASHOK SAHEBRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 GANAGAPUR MH-15-007-026-001/52
(DONGAON) 		1815007000NRG24250520230070153 25/05/2023 ASHOK BABASAHEB SHINDE 1815007WL004605 ASHOK BABASAHEB SHINDE 00415 SBIN0020013 1602 1602 Processed 01/06/2023 A152230166370 MR ASHOK BABASAHEB SHINDE STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24250520230070159 25/05/2023 ARCHANA LAXMAN PAWAR 1815007WL004605 ARCHANA LAXMAN PAWAR 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230166382 MRS ARCHANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-026-001/87
(DONGAON) 		1815007000NRG24250520230070165 25/05/2023 BANSI DEVRAO KOLHE 1815007WL004605 BANSI DEVRAO KOLHE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230166374 BANSI DEVRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-060-001/340
(RANJANGAON POL) 		1815007000NRG24250520230070365 25/05/2023 PAVANKUMAR RANGANATH RORE 1815007WL004621 PAVANKUMAR RANGANATH RORE 00415 SBIN0020013 1620 1620 Processed 01/06/2023 A152230166387 MR PAWANKUMAR RANGNATH RORE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-104-001/117
(KINHAL) 		1815007000NRG24250520230070549 25/05/2023 MAHULALRAMLAL PATHARE 1815007WL004638 MAHULALRAMLAL PATHARE 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166418 MR MATTULAL PATHARE STATE BANK OF INDIA(508548)
627 GANAGAPUR MH-15-007-104-001/137
(KINHAL) 		1815007000NRG24250520230073539 25/05/2023 APPASAHEB DATTATRAYA PAWAR 1815007WL004767 APPASAHEB DATTATRAYA PAWAR 00415 SBIN0020013 1500 1500 Processed 01/06/2023 A152230166428 APPASAHEB DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-104-001/169
(KINHAL) 		1815007000NRG24250520230070553 25/05/2023 DNYANESHWAR SANTARAM MORE 1815007WL004638 DNYANESHWAR SANTARAM MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166421 DNYANESHWAR SANTARAM / JAYSRI DNYANESHWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 GANAGAPUR MH-15-007-104-001/169
(KINHAL) 		1815007000NRG24250520230070554 25/05/2023 HARIBHAU SANTARAM MORE 1815007WL004638 HARIBHAU SANTARAM MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166426 HARIBHAU SANTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-104-001/169
(KINHAL) 		1815007000NRG24250520230070552 25/05/2023 MIRABAI SANTARAM MORE 1815007WL004638 MIRABAI SANTARAM MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166425 MRS MIRABAI SANTARAM MORE STATE BANK OF INDIA(508548)
631 GANAGAPUR MH-15-007-104-001/169
(KINHAL) 		1815007000NRG24250520230070551 25/05/2023 SANTARAM KISAN MORE 1815007WL004638 SANTARAM KISAN MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166422 SANTHARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-104-001/177
(KINHAL) 		1815007000NRG24250520230070556 25/05/2023 GAJANAN SANTARAM MORE 1815007WL004638 GAJANAN SANTARAM MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166415 GAJANAN SANTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-104-001/177
(KINHAL) 		1815007000NRG24250520230070557 25/05/2023 RUKHMANBAI GAJANAN MORE 1815007WL004638 RUKHMANBAI GAJANAN MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166424 MRS RUKHMANBAI GAJANAN MORE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-104-001/182
(KINHAL) 		1815007000NRG24250520230070559 25/05/2023 PANCHASHILA NANDU BANKAR 1815007WL004638 PANCHASHILA NANDU BANKAR 00415 SBIN0020013 1626 1626 Rejected 01/06/2023 A152230166423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 GANAGAPUR MH-15-007-104-001/220
(KINHAL) 		1815007000NRG24250520230070561 25/05/2023 KAILAS RAMLAL PATHARE 1815007WL004638 KAILAS RAMLAL PATHARE 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166416 KAILAS RAMLAL PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-104-001/220
(KINHAL) 		1815007000NRG24250520230070562 25/05/2023 SUREKHA KAILAS PATHARE 1815007WL004638 SUREKHA KAILAS PATHARE 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166417 MRS SUREKHA KAILAS PATHARE STATE BANK OF INDIA(508548)
637 GANAGAPUR MH-15-007-104-001/256
(KINHAL) 		1815007000NRG24250520230073542 25/05/2023 SANJAY RUSTUM PAWAR 1815007WL004767 SANJAY RUSTUM PAWAR 00415 SBIN0020013 1500 1500 Processed 01/06/2023 A152230166419 MR SANJAY RUSTAM PAWAR STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-104-001/258
(KINHAL) 		1815007000NRG24250520230070565 25/05/2023 RAMNATH PARBHAT SHELAR 1815007WL004638 RAMNATH PARBHAT SHELAR 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166429 MR RAMNATH PARBHAT SHELAR STATE BANK OF INDIA(508548)
639 GANAGAPUR MH-15-007-104-001/258
(KINHAL) 		1815007000NRG24250520230070566 25/05/2023 RUKHMANBAI RAMNATH SHELAR 1815007WL004638 RUKHMANBAI RAMNATH SHELAR 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166430 RUKHMANBAI RAMNATH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 GANAGAPUR MH-15-007-104-001/330
(KINHAL) 		1815007000NRG24250520230070569 25/05/2023 PREMCHAND SANTARAM MORE 1815007WL004638 PREMCHAND SANTARAM MORE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166420 PREMCHAND SANTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-104-001/332
(KINHAL) 		1815007000NRG24250520230070571 25/05/2023 MANDABAI SAHEBRAO PATHARE 1815007WL004638 MANDABAI SAHEBRAO PATHARE 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230166412 MRS MANDA SAHEBRAO PATHARE STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-104-001/332
(KINHAL) 		1815007000NRG24250520230070572 25/05/2023 SAHEBRAO BHAGCHAND PATHARE 1815007WL004638 SAHEBRAO BHAGCHAND PATHARE 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166411 SAHEBRAO BHAGCHAND PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-104-001/333
(KINHAL) 		1815007000NRG24250520230070574 25/05/2023 KRUSHNA SHIVAJI BADOGE 1815007WL004638 KRUSHNA SHIVAJI BADOGE 00415 SBIN0020013 1626 1626 Processed 02/06/2023 A152230166414 KRUSHNA SHIVAJI BADOGE INDIA POST PAYMENTS BANK LIMITED(508528)
644 GANAGAPUR MH-15-007-104-001/333
(KINHAL) 		1815007000NRG24250520230070573 25/05/2023 SHIVAJI BHAVLAL BADOGE 1815007WL004638 SHIVAJI BHAVLAL BADOGE 00415 SBIN0020013 1626 1626 Processed 01/06/2023 A152230166413 SHIVAJI BHAVLAL BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24250520230073546 25/05/2023 KAILAS KASHINATH PATHRE 1815007WL004767 KAILAS KASHINATH PATHRE 00415 SBIN0020013 1500 1500 Processed 01/06/2023 A152230166431 MR KAILAS KASHINATH PATHARE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24250520230073545 25/05/2023 KASHINATH KACHARU PATHRE 1815007WL004767 KASHINATH KACHARU PATHRE 00415 SBIN0020013 1500 1500 Processed 01/06/2023 A152230166427 KASHINATH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 79062 79062
647 GANAGAPUR MH-15-007-037-001/72
(MANGEGAON) 		1815007000NRG24250520230070299 25/05/2023 ALKA RAMNATH DABHADE 1815007WL004617 ALKA RAMNATH DABHADE 00415 SBIN0020302 1911 1911 Processed 01/06/2023 A152230167140 MISS ALKABAI RAMNATH DABHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
648 GANAGAPUR MH-15-007-045-001/631
(PACHAPIRWADI) 		1815007000NRG24250520230070214 25/05/2023 MAHESHSING BALARAM KAWALE 1815007WL004610 MAHESHSING BALARAM KAWALE 00415 SBIN0021112 1536 1536 Processed 01/06/2023 A152230166384 MR MAHESH SINGH BALARAM KAWALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
649 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24250520230073090 25/05/2023 MINA BADRINATH BARAHATE 1815007WL004746 MINA BADRINATH BARAHATE 00662 BDBL0001271 1614 1614 Processed 01/06/2023 A152230166808 MEENABAI BADRINATH BARAHATE BANK OF BARODA(606985)
650 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24250520230077763 25/05/2023 RAMNATH PANDURANG PAWAR 1815007WL004930 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1596 1596 Processed 01/06/2023 A152230166841 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
651 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG24250520230077766 25/05/2023 BALU LAXMAN PAWAR 1815007WL004930 BALU LAXMAN PAWAR 00662 BDBL0001271 1596 1596 Processed 01/06/2023 A152230166840 Mr. Balu Laxman Pawar MAHARASHTRA GRAMIN BANK(607000)
652 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24250520230077771 25/05/2023 LAXMAN PANDURANG PAWAR 1815007WL004930 LAXMAN PANDURANG PAWAR 00662 BDBL0001271 1596 1596 Processed 01/06/2023 A152230166713 LAXMAN PADURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG24250520230077773 25/05/2023 SHANTARAM RAMU PAWAR 1815007WL004930 SHANTARAM RAMU PAWAR 00662 BDBL0001271 1596 1596 Processed 01/06/2023 A152230166712 PAWAR SHANTIRAM RAMU BANK OF BARODA(606985)
SubTotal 7998 7998
654 GANAGAPUR MH-15-007-019-001/444
(MALIWADGAON) 		1815007000NRG24250520230076084 25/05/2023 SHITAL DINESH SONWANE 1815007WL004866 SHITAL DINESH SONWANE 00691 IPOS0000001 1374 1374 Processed 02/06/2023 A152230166663 SHITAL DINESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANAGAPUR MH-15-007-019-001/679
(MALIWADGAON) 		1815007000NRG24250520230076438 25/05/2023 VAISHNAVI PRAKASH SOMAVANSHI 1815007WL004872 VAISHNAVI PRAKASH SOMAVANSHI 00691 IPOS0000001 1404 1404 Processed 02/06/2023 A152230166666 VAISHNAVI PRAKASH SOMAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANAGAPUR MH-15-007-026-001/126
(DONGAON) 		1815007000NRG24250520230070119 25/05/2023 KAILAS RAMCHANDRA BODHAKE 1815007WL004605 KAILAS RAMCHANDRA BODHAKE 00691 IPOS0000001 1602 1602 Processed 02/06/2023 A152230166669 KAILAS RAMCHANDRA BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANAGAPUR MH-15-007-026-001/307
(DONGAON) 		1815007000NRG24250520230070132 25/05/2023 MANSUB SAHEBRAO GHULE 1815007WL004605 MANSUB SAHEBRAO GHULE 00691 IPOS0000001 1554 1554 Processed 02/06/2023 A152230166665 MANSUB SAHEBRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANAGAPUR MH-15-007-026-001/512
(DONGAON) 		1815007000NRG24250520230070152 25/05/2023 KISHOR AMBADAS NAVALE 1815007WL004605 KISHOR AMBADAS NAVALE 00691 IPOS0000001 1602 1602 Processed 02/06/2023 A152230166667 KISHOR AMBADAS NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24250520230070162 25/05/2023 Chhaya Gajanan Chavan 1815007WL004605 Chhaya Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230166668 CHHAYA GAJANAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-026-001/691
(DONGAON) 		1815007000NRG24250520230070163 25/05/2023 Kalyan Gajanan Chavan 1815007WL004605 Kalyan Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230166670 KALYAN CHAVAN BANK OF INDIA(508505)
661 GANAGAPUR MH-15-007-079-001/899
(MANJRI) 		1815007000NRG24250520230069957 25/05/2023 BENZIR ASHARAF SHAIKH 1815007WL004593 BENZIR ASHARAF SHAIKH 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230166664 BENZIR ASHARAF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12450 12450
662 GANAGAPUR MH-15-007-001-001/537
(SHAHAPUR) 		1815007000NRG24250520230077479 25/05/2023 Appasaheb Bhaurao Kause 1815007WL004921 Appasaheb Bhaurao Kause 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166648 MR APPASAHEB BHAVRAO KAUSE STATE BANK OF INDIA(508548)
663 GANAGAPUR MH-15-007-001-001/537
(SHAHAPUR) 		1815007000NRG24250520230077480 25/05/2023 Sangita Appasaheb Kause 1815007WL004921 Sangita Appasaheb Kause 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166651 MRS SANGITA APPASAHEB KAUSE STATE BANK OF INDIA(508548)
664 GANAGAPUR MH-15-007-001-001/538
(SHAHAPUR) 		1815007000NRG24250520230077482 25/05/2023 Mai Gaurav Kause 1815007WL004921 Mai Gaurav Kause 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166660 MAI DEVIDAS LAD BANK OF INDIA(508505)
665 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24250520230074405 25/05/2023 Karbhari Manik Sukase 1815007WL004810 Karbhari Manik Sukase 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166641 KARBHARI MANIK SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24250520230074406 25/05/2023 Rukhman Karbhari Sukase 1815007WL004810 Rukhman Karbhari Sukase 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166659 RUKHMAN KARBHARI SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-001-003/457
(SHAHAPUR) 		1815007000NRG24250520230074408 25/05/2023 Mirabai Santosh Mhaske 1815007WL004810 Mirabai Santosh Mhaske 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166658 MIRABAI SANTOSH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-001-003/466
(SHAHAPUR) 		1815007000NRG24250520230077509 25/05/2023 Ashvini Rajendra Shinde 1815007WL004921 Ashvini Rajendra Shinde 00730 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166655 ASHVINI RAJRENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24250520230077512 25/05/2023 Anita Sambhaji Kanade 1815007WL004921 Anita Sambhaji Kanade 00730 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166654 ANITA SAMBHAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR) 		1815007000NRG24250520230077511 25/05/2023 Sambhaji Ashok Kanade 1815007WL004921 Sambhaji Ashok Kanade 00730 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166652 SAMBHAJI ASHOK KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-001-003/545
(SHAHAPUR) 		1815007000NRG24250520230077515 25/05/2023 Sanjay Santaram Walle 1815007WL004921 Sanjay Santaram Walle 00730 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230166656 SANJAY SANTARAM WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-001-003/69
(SHAHAPUR) 		1815007000NRG24250520230074411 25/05/2023 Jijabai Raghunath Chothe 1815007WL004810 Jijabai Raghunath Chothe 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166644 JIJABAI CHOTHE BANK OF INDIA(508505)
673 GANAGAPUR MH-15-007-001-003/69
(SHAHAPUR) 		1815007000NRG24250520230074410 25/05/2023 Raghunath Rangnath Chothe 1815007WL004810 Raghunath Rangnath Chothe 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166645 RAGHUNATH RANGNATH CHOTHE BANK OF INDIA(508505)
674 GANAGAPUR MH-15-007-001-003/74
(SHAHAPUR) 		1815007000NRG24250520230074412 25/05/2023 Rangnath Bhikaji Mhaske 1815007WL004810 Rangnath Bhikaji Mhaske 00730 YESB0AURDCC 1644 1644 Processed 01/06/2023 A152230166636 RANGNATH BHIKAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 GANAGAPUR MH-15-007-017-001/59
(AGAR KANADGAON) 		1815007000NRG24250520230073617 25/05/2023 Hiralal dhondiram palhare 1815007WL004772 Hiralal dhondiram palhare 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166552 HIRALAL DHONDIRAM PALHARE BANK OF BARODA(606985)
676 GANAGAPUR MH-15-007-021-002/149
(RANJANGAON NARHARI) 		1815007000NRG24250520230073380 25/05/2023 KISHOR SOPAN BARAHATE 1815007WL004755 KISHOR SOPAN BARAHATE 00730 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230166620 KISHOR SOPAN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24250520230075749 25/05/2023 POOJA PRAVIN BARAHATE 1815007WL004859 POOJA PRAVIN BARAHATE 00730 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166633 POOJA PRAVIN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24250520230075748 25/05/2023 PRAVIN SUDAM BARAHATE 1815007WL004859 PRAVIN SUDAM BARAHATE 00730 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166619 PRAVIN SUDAM BARAHATE BANK OF BARODA(606985)
679 GANAGAPUR MH-15-007-021-002/587
(RANJANGAON NARHARI) 		1815007000NRG24250520230075751 25/05/2023 KRUSHNA SUKHADEO BARAHATE 1815007WL004859 KRUSHNA SUKHADEO BARAHATE 00730 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230166614 MR KRUSHNA SUKHDEO BARAHATE STATE BANK OF INDIA(508548)
680 GANAGAPUR MH-15-007-026-001/245
(DONGAON) 		1815007000NRG24250520230070127 25/05/2023 KISAN SARJERAO GAWALI 1815007WL004605 KISAN SARJERAO GAWALI 00730 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166517 MR KISANRAO SARJERAO GAVLI STATE BANK OF INDIA(508548)
681 GANAGAPUR MH-15-007-026-001/245
(DONGAON) 		1815007000NRG24250520230070128 25/05/2023 PARIGABAI KISAN GAVALI 1815007WL004605 PARIGABAI KISAN GAVALI 00730 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230166540 MRS PARIGABAI KISAN GAVLI STATE BANK OF INDIA(508548)
682 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24250520230070149 25/05/2023 VIMALBAI BADRINATH MHASKE 1815007WL004605 VIMALBAI BADRINATH MHASKE 00730 YESB0AURDCC 1566 1566 Rejected 01/06/2023 A152230166543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 GANAGAPUR MH-15-007-026-001/642
(DONGAON) 		1815007000NRG24250520230070157 25/05/2023 BALU KASHINATH CHAVAN 1815007WL004605 BALU KASHINATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166528 BALU KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-026-001/664
(DONGAON) 		1815007000NRG24250520230070160 25/05/2023 BABULAL ASARAM JARWAL 1815007WL004605 BABULAL ASARAM JARWAL 00730 YESB0AURDCC 1554 1554 Processed 01/06/2023 A152230166533 BABULAL ASARAM JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-026-001/677
(DONGAON) 		1815007000NRG24250520230070161 25/05/2023 GAJANAN KASHINATH CAVAN 1815007WL004605 GAJANAN KASHINATH CAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166511 GAJANAN KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-037-001/403
(MANGEGAON) 		1815007000NRG24250520230069810 25/05/2023 PARMESHWAR BABURAV SABHADINDE 1815007WL004586 PARMESHWAR BABURAV SABHADINDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166583 MR PARMESHWAR BABURAO SABHADINDE STATE BANK OF INDIA(508548)
687 GANAGAPUR MH-15-007-037-002/24
(MANGEGAON) 		1815007000NRG24250520230070301 25/05/2023 RAMESHVAR VISHRAM TANNGDE 1815007WL004617 RAMESHVAR VISHRAM TANNGDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166580 Mr. Rameshvar Vishram Tanngade MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-037-002/62
(MANGEGAON) 		1815007000NRG24250520230070308 25/05/2023 CHANDRAKANT DEVIDAS TANGDE 1815007WL004617 CHANDRAKANT DEVIDAS TANGDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166572 Mr. CHANDRAKANT DEVIDAS TANGADE MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-037-004/1
(MANGEGAON) 		1815007000NRG24250520230070309 25/05/2023 GINYANDEV LAXMAN GAWANDE 1815007WL004617 GINYANDEV LAXMAN GAWANDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166560 GINDEV LAXMAN GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 GANAGAPUR MH-15-007-037-004/2
(MANGEGAON) 		1815007000NRG24250520230070310 25/05/2023 RAMESHWAR GINYANDEV GAWANDE 1815007WL004617 RAMESHWAR GINYANDEV GAWANDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166565 RAMESHWAR GINANDEV GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 GANAGAPUR MH-15-007-037-004/23
(MANGEGAON) 		1815007000NRG24250520230070312 25/05/2023 SHESHRAO DATTU GAWANDE 1815007WL004617 SHESHRAO DATTU GAWANDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166578 Mr. SHESHARAO DATTU GAWANDE MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-037-004/36
(MANGEGAON) 		1815007000NRG24250520230070315 25/05/2023 KALYANI SOPAN GAWANDE 1815007WL004617 KALYANI SOPAN GAWANDE 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230166589 Mrs. KALYANI SOPAN GAWANDE MAHARASHTRA GRAMIN BANK(607000)
693 GANAGAPUR MH-15-007-044-001/878
(RAIPUR) 		1815007000NRG24250520230070590 25/05/2023 ANURADHA ARUN DESHMUKH 1815007WL004640 ANURADHA ARUN DESHMUKH 00730 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166548 MRS ANURADHA ARUN DESHMUKH STATE BANK OF INDIA(508548)
694 GANAGAPUR MH-15-007-060-004/31
(RANJANGAON POL) 		1815007000NRG24250520230070399 25/05/2023 JAYSING PATHU DHANURE 1815007WL004621 JAYSING PATHU DHANURE 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166526 Mr. JAISING PATHU DHANURE CENTRAL BANK OF INDIA(607115)
695 GANAGAPUR MH-15-007-060-004/84
(RANJANGAON POL) 		1815007000NRG24250520230070409 25/05/2023 MAMULABAI SUDAM DHANURE 1815007WL004621 MAMULABAI SUDAM DHANURE 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166520 MAMULABAI SUDAM DHANURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24250520230069953 25/05/2023 Rushikesh Namdev Misal 1815007WL004593 Rushikesh Namdev Misal 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230166634 Mr. Rushikesh Namdev Misal MAHARASHTRA GRAMIN BANK(607000)
697 GANAGAPUR MH-15-007-104-001/125
(KINHAL) 		1815007000NRG24250520230073538 25/05/2023 SHIVAJI KARBHARI PATHARE 1815007WL004767 SHIVAJI KARBHARI PATHARE 00730 YESB0AURDCC 1500 1500 Processed 01/06/2023 A152230166523 SHIVAJI KARBHARI PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-104-001/233
(KINHAL) 		1815007000NRG24250520230070563 25/05/2023 DADA AASARAM TAYDE 1815007WL004638 DADA AASARAM TAYDE 00730 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230166521 DADARAO ASARAM TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-104-001/4050
(KINHAL) 		1815007000NRG24250520230073544 25/05/2023 Laxman Asaram Pathare 1815007WL004767 Laxman Asaram Pathare 00730 YESB0AURDCC 1500 1500 Processed 01/06/2023 A152230166510 LAXMAN ASARAM PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-108-001/299
(PRATAPPUR WADI) 		1815007000NRG24250520230074633 25/05/2023 khalil ibrahim shaikh 1815007WL004819 khalil ibrahim shaikh 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230166646 KHALIL IBRAHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 65310 65310
701 GANAGAPUR MH-15-007-039-001/249
(KASODA) 		1815007000NRG24250520230077169 25/05/2023 Nandkishor devchand nawale 1815007WL004912 Nandkishor devchand nawale 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230166471 NANDU DEVCHAND NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
702 GANAGAPUR MH-15-007-037-001/149
(MANGEGAON) 		1815007000NRG24250520230070278 25/05/2023 KAILAS BHAUSAHEB MAVAS 1815007WL004617 KAILAS BHAUSAHEB MAVAS 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166477 KAILAS BHAUSAHEB MAVAS SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
703 GANAGAPUR MH-15-007-037-001/255
(MANGEGAON) 		1815007000NRG24250520230070282 25/05/2023 MANDA MACHHINDRA MAVAS 1815007WL004617 MANDA MACHHINDRA MAVAS 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166462 Mrs. MANDABAI MACHINDRA MAVAS MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-037-001/286
(MANGEGAON) 		1815007000NRG24250520230069798 25/05/2023 PARMESHWAR SHRIDHAR GAWANDE 1815007WL004586 PARMESHWAR SHRIDHAR GAWANDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166450 PARMESHWAR SHRIDHAR GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 GANAGAPUR MH-15-007-037-001/288
(MANGEGAON) 		1815007000NRG24250520230069800 25/05/2023 GANESH SHRIDHAR GAWANDE 1815007WL004586 GANESH SHRIDHAR GAWANDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166451 GANESH SHRIDHARRAV GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 GANAGAPUR MH-15-007-037-001/313
(MANGEGAON) 		1815007000NRG24250520230069805 25/05/2023 MANISHA SONAJI DABHADE 1815007WL004586 MANISHA SONAJI DABHADE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166485 Mrs. MANISHA SONAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-037-001/314
(MANGEGAON) 		1815007000NRG24250520230070284 25/05/2023 BABASAHEB BABURAV MAWAS 1815007WL004617 BABASAHEB BABURAV MAWAS 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166465 Mr. BABASAHEB BABURAO MAWAS MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-037-001/317
(MANGEGAON) 		1815007000NRG24250520230070286 25/05/2023 JYOTI RAVSAHEB MAWAS 1815007WL004617 JYOTI RAVSAHEB MAWAS 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166482 Miss. JYOTI RAVSAHEB MAWAS MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-037-001/318
(MANGEGAON) 		1815007000NRG24250520230070287 25/05/2023 DNYANESHWAR ANNASAHEB AVHAD 1815007WL004617 DNYANESHWAR ANNASAHEB AVHAD 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166853 DNYANESHWAR ANNASAHEB AVHAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
710 GANAGAPUR MH-15-007-037-001/318
(MANGEGAON) 		1815007000NRG24250520230070288 25/05/2023 KAVERI DNYANESHWAR AVHAD 1815007WL004617 KAVERI DNYANESHWAR AVHAD 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166855 Mrs. Kaveri Dnyaneshwar Avhad MAHARASHTRA GRAMIN BANK(607000)
711 GANAGAPUR MH-15-007-037-001/340
(MANGEGAON) 		1815007000NRG24250520230070289 25/05/2023 MAYA RAJU MAVAS 1815007WL004617 MAYA RAJU MAVAS 1143 MAHG0005116 819 819 Processed 01/06/2023 A152230166494 Mr. Maya Raju Mavas MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-037-001/348
(MANGEGAON) 		1815007000NRG24250520230069808 25/05/2023 SAVITA SANTOSH ASHTEKAR 1815007WL004586 SAVITA SANTOSH ASHTEKAR 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166449 Mrs. SAVITA SANTOSH ASHTEKAR MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-037-001/348
(MANGEGAON) 		1815007000NRG24250520230069809 25/05/2023 VAIBHAV SANTOSH ASHTEKAR 1815007WL004586 VAIBHAV SANTOSH ASHTEKAR 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166495 Mr. VAIBHAV SANTOSH ASHTEKAR CENTRAL BANK OF INDIA(607115)
714 GANAGAPUR MH-15-007-037-001/378
(MANGEGAON) 		1815007000NRG24250520230070293 25/05/2023 SHIVAJI RAGHUNATH GAWANDE 1815007WL004617 SHIVAJI RAGHUNATH GAWANDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166854 SHIVAJI RAGHAUNATH GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 GANAGAPUR MH-15-007-037-001/378
(MANGEGAON) 		1815007000NRG24250520230070294 25/05/2023 USHA SHIVAJI GAWANDE 1815007WL004617 USHA SHIVAJI GAWANDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166856 Mrs. Usha Shivaji Gawande MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-037-001/381
(MANGEGAON) 		1815007000NRG24250520230070295 25/05/2023 ARUN ASHOK GAWANDE 1815007WL004617 ARUN ASHOK GAWANDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166455 ARUN ASHOK GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 GANAGAPUR MH-15-007-037-001/403
(MANGEGAON) 		1815007000NRG24250520230069811 25/05/2023 NISHA PARMESHWAR SABHADINDE 1815007WL004586 NISHA PARMESHWAR SABHADINDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166950 Mrs. Nisha Parmeshwar Sabhadinde MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-037-002/4
(MANGEGAON) 		1815007000NRG24250520230070304 25/05/2023 SANTOSH RAMCHANDRA TANGDE 1815007WL004617 SANTOSH RAMCHANDRA TANGDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166470 Mr. SANTOSH RAMCHANDRA TANGDE MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-037-002/4
(MANGEGAON) 		1815007000NRG24250520230070305 25/05/2023 SAVITA SANTOSH TANGDE 1815007WL004617 SAVITA SANTOSH TANGDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166448 Mrs. SAVITA SANTOSH TANGDE MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-037-002/6
(MANGEGAON) 		1815007000NRG24250520230070307 25/05/2023 NARAYAN ANNASAHEB TANGDE 1815007WL004617 NARAYAN ANNASAHEB TANGDE 1143 MAHG0005116 819 819 Processed 01/06/2023 A152230166467 Mr. NARAYAN ANNASAHEB TANGADE MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-037-002/6
(MANGEGAON) 		1815007000NRG24250520230070306 25/05/2023 RAJENDRA ANNASAHEB TANGDE 1815007WL004617 RAJENDRA ANNASAHEB TANGDE 1143 MAHG0005116 1911 1911 Processed 01/06/2023 A152230166463 Mr. Rajendra Anna Tangade MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24250520230076635 25/05/2023 SHAMIMBI NASIR SHAIKH 1815007WL004879 SHAMIMBI NASIR SHAIKH 1143 MAHG0005116 1632 1632 Processed 01/06/2023 A152230166882 Mrs. SHAMIMBI NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-072-001/167
(PANDHAROHAL) 		1815007000NRG24250520230076639 25/05/2023 SAVITA KAKASAHEB PANSARE 1815007WL004879 SAVITA KAKASAHEB PANSARE 1143 MAHG0005116 1632 1632 Processed 01/06/2023 A152230166893 Mrs. Savita Kakasaheb Pansare MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-072-001/190
(PANDHAROHAL) 		1815007000NRG24250520230076642 25/05/2023 ASALAM ISMAIL PATHAN 1815007WL004879 ASALAM ISMAIL PATHAN 1143 MAHG0005116 1632 1632 Processed 01/06/2023 A152230166887 Mr. Asalam Ismail Pathan MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-072-001/280
(PANDHAROHAL) 		1815007000NRG24250520230076645 25/05/2023 AASEF HASAN SHAIKH 1815007WL004879 AASEF HASAN SHAIKH 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166820 Mr. Aasef Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
726 GANAGAPUR MH-15-007-072-001/280
(PANDHAROHAL) 		1815007000NRG24250520230076646 25/05/2023 SAMRIN AASEF SHAIKH 1815007WL004879 SAMRIN AASEF SHAIKH 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166484 Miss. Samrin Aaref Pathan MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-072-001/282
(PANDHAROHAL) 		1815007000NRG24250520230076647 25/05/2023 KASAM HASAN SHAIKH 1815007WL004879 KASAM HASAN SHAIKH 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166480 Mr. Kasam Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-072-001/282
(PANDHAROHAL) 		1815007000NRG24250520230076648 25/05/2023 SAYMA KASAM SHAIKH 1815007WL004879 SAYMA KASAM SHAIKH 1143 MAHG0005116 1626 1626 Rejected 01/06/2023 A152230166488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24250520230076651 25/05/2023 CHAYA VYANKAT KARDILE 1815007WL004879 CHAYA VYANKAT KARDILE 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166475 Miss. CHAYA VYANKAT KARDILE MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-072-001/378
(PANDHAROHAL) 		1815007000NRG24250520230076654 25/05/2023 ADITYA KADUBAL TODKAR 1815007WL004879 ADITYA KADUBAL TODKAR 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166819 Mr. Aditya Kadubal Todkar MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24250520230076658 25/05/2023 ZUMBARBAI KADUBAL KARDILE 1815007WL004879 ZUMBARBAI KADUBAL KARDILE 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166780 Mrs. Zumbarbai Kadubal Kardile MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-072-002/296
(PANDHAROHAL) 		1815007000NRG24250520230076663 25/05/2023 RANJNA SOPAN SHEWALE 1815007WL004879 RANJNA SOPAN SHEWALE 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166778 Miss. Ranjna Sopan Shewale MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-072-002/296
(PANDHAROHAL) 		1815007000NRG24250520230076662 25/05/2023 SOPAN MAROTI SHEVALE 1815007WL004879 SOPAN MAROTI SHEVALE 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166447 Mr. SOPAN MAROTI SHEVALE MAHARASHTRA GRAMIN BANK(607000)
734 GANAGAPUR MH-15-007-072-002/303
(PANDHAROHAL) 		1815007000NRG24250520230076664 25/05/2023 KIRAN ANNASAHEB SHEWALE 1815007WL004879 KIRAN ANNASAHEB SHEWALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166464 Mr. KIRAN ANNASAHEB SHEWALE MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-072-002/309
(PANDHAROHAL) 		1815007000NRG24250520230076667 25/05/2023 ANAND VIJAY SHEVALE 1815007WL004879 ANAND VIJAY SHEVALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166782 Mr. Anand Vijay Shevale MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-072-002/309
(PANDHAROHAL) 		1815007000NRG24250520230076666 25/05/2023 CHHAYABAI VIJAY SHEVALE 1815007WL004879 CHHAYABAI VIJAY SHEVALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166489 Mrs. Chhayabai Vijay Shevale MAHARASHTRA GRAMIN BANK(607000)
737 GANAGAPUR MH-15-007-072-002/457
(PANDHAROHAL) 		1815007000NRG24250520230076675 25/05/2023 CHANDRAKANT DNYANESHWAR SHEWALE 1815007WL004879 CHANDRAKANT DNYANESHWAR SHEWALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166776 MR CHANDRAKANT DYNESHWAR SHEWALE STATE BANK OF INDIA(508548)
738 GANAGAPUR MH-15-007-072-002/457
(PANDHAROHAL) 		1815007000NRG24250520230076674 25/05/2023 SHILABAI DNYANESHWAR SHEVALE 1815007WL004879 SHILABAI DNYANESHWAR SHEVALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166779 Mr. Shilabai Dnyaneshwar Shevale MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-072-002/459
(PANDHAROHAL) 		1815007000NRG24250520230076677 25/05/2023 LATABAI ANNASAHEB SHEWALE 1815007WL004879 LATABAI ANNASAHEB SHEWALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166456 LATABAI ANNASAHEB SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-072-002/462
(PANDHAROHAL) 		1815007000NRG24250520230076678 25/05/2023 POOJA SHIVAHARI SHEVALE 1815007WL004879 POOJA SHIVAHARI SHEVALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166493 Miss. Pooja Shivahari Shevale MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-072-002/483
(PANDHAROHAL) 		1815007000NRG24250520230076679 25/05/2023 KALYANI ANURAG SHEWALE 1815007WL004879 KALYANI ANURAG SHEWALE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166777 MRS KALYANI ANURAG SHEWALE STATE BANK OF INDIA(508548)
742 GANAGAPUR MH-15-007-072-002/484
(PANDHAROHAL) 		1815007000NRG24250520230076680 25/05/2023 SURENDRA TUKARAM MULEY 1815007WL004879 SURENDRA TUKARAM MULEY 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230166783 SURENDRA TUKARAM MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-072-003/235
(PANDHAROHAL) 		1815007000NRG24250520230076682 25/05/2023 VISHNU SHANKAR SURYAWANSHI 1815007WL004879 VISHNU SHANKAR SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166771 VISHANU SHANKAR SURAVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-072-003/409
(PANDHAROHAL) 		1815007000NRG24250520230076684 25/05/2023 SUNANDA SHANKAR SURYAVANSHI 1815007WL004879 SUNANDA SHANKAR SURYAVANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166479 SUNANDA SHANKAR SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-072-003/445
(PANDHAROHAL) 		1815007000NRG24250520230076686 25/05/2023 KAMALBAI SARHERAV SURYAWANSHI 1815007WL004879 KAMALBAI SARHERAV SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166469 KAMALBAI SARJERAO SURAYWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 GANAGAPUR MH-15-007-072-003/445
(PANDHAROHAL) 		1815007000NRG24250520230076685 25/05/2023 SARJERAV DAMODHAR SURYAVANSHI 1815007WL004879 SARJERAV DAMODHAR SURYAVANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166772 SARJERAV DAMU SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
747 GANAGAPUR MH-15-007-072-003/472
(PANDHAROHAL) 		1815007000NRG24250520230076687 25/05/2023 GANESH SARJERAO SURYAWANSHI 1815007WL004879 GANESH SARJERAO SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166458 Mr. GANESH SARJERAO SURYVANSHI MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-072-003/472
(PANDHAROHAL) 		1815007000NRG24250520230076688 25/05/2023 SONALI GANESH SURYAWANSHI 1815007WL004879 SONALI GANESH SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166784 SONALI GANESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 GANAGAPUR MH-15-007-072-003/473
(PANDHAROHAL) 		1815007000NRG24250520230076689 25/05/2023 MEGHA HARISH ADMANE 1815007WL004879 MEGHA HARISH ADMANE 1143 MAHG0005116 1626 1626 Processed 01/06/2023 A152230166781 MEGHA HARISH ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81690 81690
750 GANAGAPUR MH-15-007-001-003/260
(SHAHAPUR) 		1815007000NRG24250520230074381 25/05/2023 BHAGWAN BHANUDAS SHINDE 1815007WL004807 BHAGWAN BHANUDAS SHINDE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166452 BHAGWAN BHANUDAS SHINDE BANK OF INDIA(508505)
751 GANAGAPUR MH-15-007-001-003/260
(SHAHAPUR) 		1815007000NRG24250520230074382 25/05/2023 MINABAI BHAGWAN SHINDE 1815007WL004807 MINABAI BHAGWAN SHINDE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166453 Mrs. MEENABAI BHAGWAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-001-003/292
(SHAHAPUR) 		1815007000NRG24250520230077498 25/05/2023 PUNDALIK KADU SUKASE 1815007WL004921 PUNDALIK KADU SUKASE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166487 PUNDALIK KADU SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-045-001/104
(PACHAPIRWADI) 		1815007000NRG24250520230070207 25/05/2023 LAKHANLAL HIRALAL KAWALE 1815007WL004610 LAKHANLAL HIRALAL KAWALE 1143 MAHG0005120 1536 1536 Processed 01/06/2023 A152230166828 LAKHANLAL HIRALAL KAWALE MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-045-001/104
(PACHAPIRWADI) 		1815007000NRG24250520230070208 25/05/2023 NIRMALA LAKHANLAL KAWALE 1815007WL004610 NIRMALA LAKHANLAL KAWALE 1143 MAHG0005120 1536 1536 Processed 01/06/2023 A152230166468 MRS NIRMALA LAKHAN KAVALE STATE BANK OF INDIA(508548)
755 GANAGAPUR MH-15-007-045-001/94
(PACHAPIRWADI) 		1815007000NRG24250520230070216 25/05/2023 MINAXI NAPALSING NAYMANE 1815007WL004610 MINAXI NAPALSING NAYMANE 1143 MAHG0005120 1536 1536 Processed 02/06/2023 A152230167062 MINAXI NEPALSING NAYMANE INDIA POST PAYMENTS BANK LIMITED(508528)
756 GANAGAPUR MH-15-007-045-001/94
(PACHAPIRWADI) 		1815007000NRG24250520230070182 25/05/2023 NEPALSING TRIMAKSING NAIMANE 1815007WL004607 NEPALSING TRIMAKSING NAIMANE 1143 MAHG0005120 1584 1584 Processed 01/06/2023 A152230166867 NEPALSING TRIMBAKSING NAIMANE MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-045-001/94
(PACHAPIRWADI) 		1815007000NRG24250520230070183 25/05/2023 SAHEBSING TRIMBAKSING NAYMANE 1815007WL004607 SAHEBSING TRIMBAKSING NAYMANE 1143 MAHG0005120 1584 1584 Processed 01/06/2023 A152230166868 SAHEBSING TRIMBAKSING NAYMANE INDIA POST PAYMENTS BANK LIMITED(508528)
758 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24250520230073160 25/05/2023 NIVRUTI AMBADAS TAYADE 1815007WL004750 NIVRUTI AMBADAS TAYADE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166483 NIVRUTTI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 GANAGAPUR MH-15-007-075-001/115
(DEVLI) 		1815007000NRG24250520230073161 25/05/2023 SITABAI NIVRUTI TAYADE 1815007WL004750 SITABAI NIVRUTI TAYADE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166478 SITABAI NIVRUTI TAYADE MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24250520230073170 25/05/2023 BHANUDAS MURLIDHAR TAYADE 1815007WL004750 BHANUDAS MURLIDHAR TAYADE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166827 BHANUDAS MURLIDHAR TAYDE MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24250520230073171 25/05/2023 SAVITRABAI BHANUDAS TAYADE 1815007WL004750 SAVITRABAI BHANUDAS TAYADE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166473 Mr. BHANUDAS MURLIDHAR TAIDE CENTRAL BANK OF INDIA(607115)
762 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24250520230073172 25/05/2023 VIKAS BHANUDAS TAYDE 1815007WL004750 VIKAS BHANUDAS TAYDE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166481 Mr. Vikas Bhanudas Tayde MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24250520230073174 25/05/2023 CHHAYABAI RAMESH TAYADE 1815007WL004750 CHHAYABAI RAMESH TAYADE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166454 Mrs. CHHAYA RAMESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24250520230073173 25/05/2023 RAMESH DADA TAYADE 1815007WL004750 RAMESH DADA TAYADE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166884 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
765 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24250520230073175 25/05/2023 TARABAI RAMESH KARHALE 1815007WL004750 TARABAI RAMESH KARHALE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166883 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
766 GANAGAPUR MH-15-007-075-001/26
(DEVLI) 		1815007000NRG24250520230072944 25/05/2023 KHANDU GENU JADHAV 1815007WL004741 KHANDU GENU JADHAV 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230166891 KHANDU GENU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-075-001/302
(DEVLI) 		1815007000NRG24250520230073186 25/05/2023 VANDNA LAXMAN JADHAV 1815007WL004750 VANDNA LAXMAN JADHAV 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230166831 Mr. LAXMAN GANAPAT JADHAV CENTRAL BANK OF INDIA(607115)
768 GANAGAPUR MH-15-007-075-001/311
(DEVLI) 		1815007000NRG24250520230073187 25/05/2023 Pradip navnath tayde 1815007WL004750 Pradip navnath tayde 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166486 Mr. Pradip Navnatha Tayde MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-075-001/341
(DEVLI) 		1815007000NRG24250520230073188 25/05/2023 SACHIN RAMDAS TAYADE 1815007WL004750 SACHIN RAMDAS TAYADE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166460 SACHIN RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-075-001/384
(DEVLI) 		1815007000NRG24250520230073194 25/05/2023 ABHISHEK DEVIDAS TAYADE 1815007WL004750 ABHISHEK DEVIDAS TAYADE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230166830 Mr. Abhishek Devidas Tayade MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-075-001/73
(DEVLI) 		1815007000NRG24250520230073198 25/05/2023 ALAKABAI SOPAN JADHAV 1815007WL004750 ALAKABAI SOPAN JADHAV 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230166474 ALAKABAI SOPAN JADHSV MAHARASHTRA GRAMIN BANK(607000)
772 GANAGAPUR MH-15-007-108-001/127
(PRATAPPUR WADI) 		1815007000NRG24250520230074627 25/05/2023 WAHED YAKUB SHAIKH 1815007WL004819 WAHED YAKUB SHAIKH 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230166476 MR WAHED YAKUB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 37182 37182
773 GANAGAPUR MH-15-007-017-001/158
(AGAR KANADGAON) 		1815007000NRG24250520230073610 25/05/2023 Anita sandesh alhat 1815007WL004772 Anita sandesh alhat 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166949 MS ANITA SANDESH ALHAT STATE BANK OF INDIA(508548)
774 GANAGAPUR MH-15-007-017-001/158
(AGAR KANADGAON) 		1815007000NRG24250520230073609 25/05/2023 Sandesh ratan alhat 1815007WL004772 Sandesh ratan alhat 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166913 SANDESH RATAN ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
775 GANAGAPUR MH-15-007-017-001/215
(AGAR KANADGAON) 		1815007000NRG24250520230073611 25/05/2023 Karbhari raybhan chothe 1815007WL004772 Karbhari raybhan chothe 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166912 KARBHARI RAYBHAN CHOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 GANAGAPUR MH-15-007-017-001/41
(AGAR KANADGAON) 		1815007000NRG24250520230073614 25/05/2023 ALAATE NIRMALDAS RATAN 1815007WL004772 ALAATE NIRMALDAS RATAN 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166457 NIRMALDAS /VIJAY /SNADESH RATAN ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-017-001/41
(AGAR KANADGAON) 		1815007000NRG24250520230073615 25/05/2023 Vandana nirmaldas alhat 1815007WL004772 Vandana nirmaldas alhat 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166914 Mrs. Vandana Nirmaldas Aalhat BANK OF MAHARASHTRA(607387)
778 GANAGAPUR MH-15-007-017-001/52
(AGAR KANADGAON) 		1815007000NRG24250520230073616 25/05/2023 Rajendra pandhrinath ranpise 1815007WL004772 Rajendra pandhrinath ranpise 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166466 RAJENDRA PANTHARINATH RANPISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-021-002/226
(RANJANGAON NARHARI) 		1815007000NRG24250520230073056 25/05/2023 KADU DHONDIRAM BARAHATE 1815007WL004746 KADU DHONDIRAM BARAHATE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166721 KADU DHONDIRAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 GANAGAPUR MH-15-007-021-002/58
(RANJANGAON NARHARI) 		1815007000NRG24250520230075767 25/05/2023 SALIMA SABIR SHEKH 1815007WL004860 SALIMA SABIR SHEKH 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166459 Mr. MOSIN SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
781 GANAGAPUR MH-15-007-079-001/1109
(MANJRI) 		1815007000NRG24250520230069954 25/05/2023 Sumayya Ismail Shaikh 1815007WL004593 Sumayya Ismail Shaikh 1143 MAHG0005125 1638 1638 Processed 01/06/2023 A152230166951 Mrs. Sumayya Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-080-001/128
(MAHOLI) 		1815007000NRG24250520230069919 25/05/2023 VILAS BHAUSAHEB KOLHE 1815007WL004591 VILAS BHAUSAHEB KOLHE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166915 Mr. VILAS BHAUSAHEB KOLHE MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-080-001/314
(MAHOLI) 		1815007000NRG24250520230069924 25/05/2023 ANITA SURESH LAMKHADE 1815007WL004591 ANITA SURESH LAMKHADE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166952 Miss. Anita Suresh Lamkhade MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-080-001/314
(MAHOLI) 		1815007000NRG24250520230069923 25/05/2023 SURESH GORAK LAYAKHADE 1815007WL004591 SURESH GORAK LAYAKHADE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166461 Mr. SURESH GORAKH LAMKHADE MAHARASHTRA GRAMIN BANK(607000)
785 GANAGAPUR MH-15-007-080-001/348
(MAHOLI) 		1815007000NRG24250520230069926 25/05/2023 JYOTI SUBHASH KOLHE 1815007WL004591 JYOTI SUBHASH KOLHE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230166492 Miss. Jyoti Subhasha Kolhe MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-080-002/128
(MAHOLI) 		1815007000NRG24250520230069930 25/05/2023 KACHRU RAMBHAU GHODKE 1815007WL004591 KACHRU RAMBHAU GHODKE 1143 MAHG0005125 1638 1638 Processed 01/06/2023 A152230167130 KACHRU RAMBHAU GHODKE BANK OF INDIA(508505)
787 GANAGAPUR MH-15-007-080-002/4
(MAHOLI) 		1815007000NRG24250520230069936 25/05/2023 LAXMAN RAMBHAU GHODKE 1815007WL004591 LAXMAN RAMBHAU GHODKE 1143 MAHG0005125 1638 1638 Processed 01/06/2023 A152230166911 LAKSHIMAN RAMBHAU GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 GANAGAPUR MH-15-007-080-002/4
(MAHOLI) 		1815007000NRG24250520230069937 25/05/2023 SUBHADARA LAXMAN GHODKE 1815007WL004591 SUBHADARA LAXMAN GHODKE 1143 MAHG0005125 819 819 Processed 01/06/2023 A152230166472 MS SUBHADRA LAXMAN GHODKE STATE BANK OF INDIA(508548)
789 GANAGAPUR MH-15-007-086-001/79
(LAKHMAPUR) 		1815007000NRG24250520230070244 25/05/2023 BABAN PUNJAJI NARWADE 1815007WL004613 BABAN PUNJAJI NARWADE 1143 MAHG0005125 1911 1911 Processed 01/06/2023 A152230166491 BABAN PUNJAJI NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-106-001/103
(BABARGAON) 		1815007000NRG24250520230077702 25/05/2023 SONU MAHESH SAWANT 1815007WL004930 SONU MAHESH SAWANT 1143 MAHG0005125 1596 1596 Processed 01/06/2023 A152230166852 SONU MAHESH SAWANT BANK OF BARODA(606985)
791 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24250520230077765 25/05/2023 MANGABAI LAXMAN SONAWANE 1815007WL004930 MANGABAI LAXMAN SONAWANE 1143 MAHG0005125 1596 1596 Processed 01/06/2023 A152230166851 Miss. Mangal Laxman Sonawane MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24250520230077788 25/05/2023 Manisha Santosh Nikam 1815007WL004930 Manisha Santosh Nikam 1143 MAHG0005125 1596 1596 Processed 01/06/2023 A152230166496 MANISHA SANTOSH NIKAM BANK OF BARODA(606985)
SubTotal 33618 33618
Total 1283743 1283743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 182577
2 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1620
3 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 16272
4 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of India BKID0000684 LASUR STATION 80448
5 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0000202 BIDKIN 1626
6 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0000271 GANGAPUR 94077
7 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4584
8 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0000625 TURKABAD 15834
9 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0000760 GANGAKHED 1608
10 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0001096 DHOREGAON 83358
11 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1554
12 GANAGAPUR MH1815007999_250523APB_FTO_40626 Central Bank Of India CBIN0281163 LASUR STATION 63018
13 GANAGAPUR MH1815007999_250523APB_FTO_40626 Central Bank Of India CBIN0282614 WALUJ 4095
14 GANAGAPUR MH1815007999_250523APB_FTO_40626 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 5181
15 GANAGAPUR MH1815007999_250523APB_FTO_40626 Distt.Central Coop.Bank YESB0AUR132 SAWAKHEDA 4878
16 GANAGAPUR MH1815007999_250523APB_FTO_40626 Distt.Central Coop.Bank YESB0AUR135 RANJANGAON SENP 1626
17 GANAGAPUR MH1815007999_250523APB_FTO_40626 Distt.Central Coop.Bank YESB0AURDCC HO 198705
18 GANAGAPUR MH1815007999_250523APB_FTO_40626 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1632
19 GANAGAPUR MH1815007999_250523APB_FTO_40626 IDBI BANK IBKL0001568 Gangapur 31356
20 GANAGAPUR MH1815007999_250523APB_FTO_40626 IDBI BANK IBKL0001950 Waluj 4902
21 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0001716 AURANGABAD 1584
22 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0005361 MALIWADA 12000
23 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
24 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0017677 Lasur Station 109476
25 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1911
26 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0020010 GANGAPUR 35788
27 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0020013 LASUR 79062
28 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0020302 STATION ROAD 1911
29 GANAGAPUR MH1815007999_250523APB_FTO_40626 State Bank of India SBIN0021112 SAMARTHANAGAR 1536
30 GANAGAPUR MH1815007999_250523APB_FTO_40626 Bandhan Bank Limited BDBL0001271 Gangapur 7998
31 GANAGAPUR MH1815007999_250523APB_FTO_40626 India Post Payments Bank IPOS0000001 AURANGABAD 12450
32 GANAGAPUR MH1815007999_250523APB_FTO_40626 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 65310
33 GANAGAPUR MH1815007999_250523APB_FTO_40626 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
34 GANAGAPUR MH1815007999_250523APB_FTO_40626 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 81690
35 GANAGAPUR MH1815007999_250523APB_FTO_40626 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 37182
36 GANAGAPUR MH1815007999_250523APB_FTO_40626 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 33618

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