Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_260523APB_FTO_42075
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-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24260520230079062 26/05/2023 REKHA BABASAHEB MHASKE 1815007WL005002 REKHA BABASAHEB MHASKE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230163491 REKHA BABASAHEB MHASKE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-022-001/12
(BHENDALA) 		1815007000NRG24260520230080029 26/05/2023 DHANABAI EKNATH MAIRAL 1815007WL005045 DHANABAI EKNATH MAIRAL 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163476 DHANABAI EKNATH MERAL BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-022-001/135
(BHENDALA) 		1815007000NRG24260520230080030 26/05/2023 SHIVAJI KADU BHAGAVAT 1815007WL005045 SHIVAJI KADU BHAGAVAT 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163478 SHIVAJI KADU BHAGVAT BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-022-001/191
(BHENDALA) 		1815007000NRG24260520230080032 26/05/2023 Gayabai Keshv Pawar 1815007WL005045 Gayabai Keshv Pawar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163319 JAYABAI KEHAV PAWAR BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-022-001/191
(BHENDALA) 		1815007000NRG24260520230080031 26/05/2023 keshav Murlidhar Pawar 1815007WL005045 keshav Murlidhar Pawar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163739 KESHAV MURLIDHAR PAWAR BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-022-001/20
(BHENDALA) 		1815007000NRG24260520230080034 26/05/2023 BHIMRAJ 1815007WL005045 BHIMRAJ 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163480 Mr. Bhimraj Bhanudas Shinde MAHARASHTRA GRAMIN BANK(607000)
7 GANAGAPUR MH-15-007-022-001/20
(BHENDALA) 		1815007000NRG24260520230080033 26/05/2023 Rukhman Bhanudas Shinde 1815007WL005045 Rukhman Bhanudas Shinde 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163485 RUKHAMAN BHANDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-022-001/2037
(BHENDALA) 		1815007000NRG24260520230080036 26/05/2023 Sunil Sampat Kale 1815007WL005045 Sunil Sampat Kale 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163466 SUNIL SAMPAT KALE IDBI BANK(607095)
9 GANAGAPUR MH-15-007-022-001/2084
(BHENDALA) 		1815007000NRG24260520230080038 26/05/2023 DILIP PANDHARINATH SAVAI 1815007WL005045 DILIP PANDHARINATH SAVAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163564 DILIP PANDHRINATH SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-022-001/2090
(BHENDALA) 		1815007000NRG24260520230080042 26/05/2023 BALU KARBHARI KALE 1815007WL005045 BALU KARBHARI KALE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163463 BALU KARABHARI KALE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-022-001/2090
(BHENDALA) 		1815007000NRG24260520230080043 26/05/2023 JYOTI BALU KALE 1815007WL005045 JYOTI BALU KALE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163465 JYOTI BALU KALE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-022-001/2094
(BHENDALA) 		1815007000NRG24260520230080044 26/05/2023 GULAB JANARDHAN SAWAI 1815007WL005045 GULAB JANARDHAN SAWAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163565 Gulab Janardhan Sawai BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-022-001/2111
(BHENDALA) 		1815007000NRG24260520230080045 26/05/2023 MANISHA NANDUKUMAR KALE 1815007WL005045 MANISHA NANDUKUMAR KALE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163566 MANISHA NANDUKUMAR KALE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-022-001/279
(BHENDALA) 		1815007000NRG24260520230080047 26/05/2023 Tarabai Jalindar Sawai 1815007WL005045 Tarabai Jalindar Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163474 TARABAI JALINDAR SAWAI BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-022-001/279
(BHENDALA) 		1815007000NRG24260520230080048 26/05/2023 Vishal Jalindar Sawai 1815007WL005045 Vishal Jalindar Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163470 MR VISHAL JALINDAR SAWAI STATE BANK OF INDIA(508548)
16 GANAGAPUR MH-15-007-022-001/368
(BHENDALA) 		1815007000NRG24260520230080052 26/05/2023 Kishor KalyanGadekar 1815007WL005045 Kishor KalyanGadekar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163738 KISHOR KALYAN GADEKAR IDBI BANK(607095)
17 GANAGAPUR MH-15-007-022-001/368
(BHENDALA) 		1815007000NRG24260520230080053 26/05/2023 Sunil Kalyan Gadekar 1815007WL005045 Sunil Kalyan Gadekar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163743 MR SUNIL KALYAN GADEKAR STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-022-001/375
(BHENDALA) 		1815007000NRG24260520230080054 26/05/2023 Narayan Ashok Waghchaure 1815007WL005045 Narayan Ashok Waghchaure 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163332 Mr. NARAYAN ASHOK VAGHCHAURE MAHARASHTRA GRAMIN BANK(607000)
19 GANAGAPUR MH-15-007-022-001/399
(BHENDALA) 		1815007000NRG24260520230080057 26/05/2023 ADARSH NAVNATH SAWAI 1815007WL005045 ADARSH NAVNATH SAWAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163746 ADARSHA NAVNATH SAWAI BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-022-001/399
(BHENDALA) 		1815007000NRG24260520230080055 26/05/2023 Navnath Vishvnath Sawai 1815007WL005045 Navnath Vishvnath Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163740 NAVNATH VISHNATH SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-022-001/399
(BHENDALA) 		1815007000NRG24260520230080056 26/05/2023 VARSHA NAVNATH SAWAI 1815007WL005045 VARSHA NAVNATH SAWAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163473 VARSHA NAVANATH SAVAI BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-022-001/442
(BHENDALA) 		1815007000NRG24260520230080060 26/05/2023 Prasad Suresh Sawai 1815007WL005045 Prasad Suresh Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163744 PRSAD SURESH SVAE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-022-001/442
(BHENDALA) 		1815007000NRG24260520230080059 26/05/2023 SUNITA SURESH SAVAI 1815007WL005045 SUNITA SURESH SAVAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163479 SUNITA SURESH SAVAI BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-022-001/442
(BHENDALA) 		1815007000NRG24260520230080058 26/05/2023 SURESH GANGADHAR SAVAI 1815007WL005045 SURESH GANGADHAR SAVAI 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163735 SURESH GANGADHAR SAWAI BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-022-001/469
(BHENDALA) 		1815007000NRG24260520230080061 26/05/2023 Annasaheb Keshav Pawar 1815007WL005045 Annasaheb Keshav Pawar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163741 ANNASAHEB KESHAV PAWAR BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-022-001/469
(BHENDALA) 		1815007000NRG24260520230080062 26/05/2023 Mina Annasaheb Pawar 1815007WL005045 Mina Annasaheb Pawar 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163483 MINA ANNASAHEB PAWAR BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-022-001/50
(BHENDALA) 		1815007000NRG24260520230080063 26/05/2023 DADA AMBADAS PARBHANE 1815007WL005045 DADA AMBADAS PARBHANE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163482 Mr. DADA AMBADAS PARBHANE MAHARASHTRA GRAMIN BANK(607000)
28 GANAGAPUR MH-15-007-022-001/518
(BHENDALA) 		1815007000NRG24260520230080068 26/05/2023 BHASKAR 1815007WL005045 BHASKAR 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163475 Mr. BHASKAR RAVAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
29 GANAGAPUR MH-15-007-022-001/518
(BHENDALA) 		1815007000NRG24260520230080069 26/05/2023 MANGAL 1815007WL005045 MANGAL 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163481 MANGAL BHASKAR PAWAR BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-022-001/596
(BHENDALA) 		1815007000NRG24260520230080076 26/05/2023 Ashok Sahebrao Sawai 1815007WL005045 Ashok Sahebrao Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163464 ASHOK SAHEBRAO SAVAI AXIS BANK(607153)
31 GANAGAPUR MH-15-007-022-001/596
(BHENDALA) 		1815007000NRG24260520230080077 26/05/2023 Aswini Ashok Sawai 1815007WL005045 Aswini Ashok Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163469 ASHWINI ASHOK SAWAI BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-022-001/597
(BHENDALA) 		1815007000NRG24260520230080078 26/05/2023 Kakasaheb Sahebrao Sawai 1815007WL005045 Kakasaheb Sahebrao Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163742 KAKASHEB SAHEBRAO SAWAI BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-022-001/597
(BHENDALA) 		1815007000NRG24260520230080079 26/05/2023 Minabai Kakasaheb Sawai 1815007WL005045 Minabai Kakasaheb Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163467 MINABAI KAKASAHEB SAVAI BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-022-001/604
(BHENDALA) 		1815007000NRG24260520230080080 26/05/2023 Anjana Raju Gaikwad 1815007WL005045 Anjana Raju Gaikwad 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163484 ANJANA RAJU GAIKWAD BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-022-001/606
(BHENDALA) 		1815007000NRG24260520230080081 26/05/2023 Rahul Shantilal Sawai 1815007WL005045 Rahul Shantilal Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163748 MR RAHUL SAVAI STATE BANK OF INDIA(508548)
36 GANAGAPUR MH-15-007-022-001/607
(BHENDALA) 		1815007000NRG24260520230080082 26/05/2023 Dattatray Ashok Mhaske 1815007WL005045 Dattatray Ashok Mhaske 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163745 DATTATRAY ASHOK MHASKE BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-022-001/608
(BHENDALA) 		1815007000NRG24260520230080083 26/05/2023 Nitin Vijay Sawai 1815007WL005045 Nitin Vijay Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163736 NITIN VIJAY SAVAI BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-022-001/608
(BHENDALA) 		1815007000NRG24260520230080084 26/05/2023 Renuka Nitin Sawai 1815007WL005045 Renuka Nitin Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163468 RENUKA NITIN SAWAI BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-022-001/609
(BHENDALA) 		1815007000NRG24260520230080085 26/05/2023 Nilesh Ashok Sawai 1815007WL005045 Nilesh Ashok Sawai 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163737 MR NILESH ASHOK SAWAI STATE BANK OF INDIA(508548)
40 GANAGAPUR MH-15-007-022-001/67
(BHENDALA) 		1815007000NRG24260520230080090 26/05/2023 Vikram Sahebrao Mairal 1815007WL005045 Vikram Sahebrao Mairal 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163749 VIKRAM SAHEBRO MAIRAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-022-001/72
(BHENDALA) 		1815007000NRG24260520230080091 26/05/2023 Sunita Ekanath Borage 1815007WL005045 Sunita Ekanath Borage 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230163477 SUNITA EKANATH BORGE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-023-001/50
(JAMGAON) 		1815007000NRG24260520230079262 26/05/2023 DATTATRAY SHIVAJI THOMBRE 1815007WL005010 DATTATRAY SHIVAJI THOMBRE 00045 BARB0GANAUR 1530 1530 Processed 01/06/2023 A152230163534 DATTATRAYA SHIVAJI THOMBRE BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24260520230079633 26/05/2023 MAHESH MOHAN GHODKE 1815007WL005026 MAHESH MOHAN GHODKE 00045 BARB0GANAUR 1626 1626 Processed 01/06/2023 A152230163697 Mahesh Mohan Ghodake BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24260520230080113 26/05/2023 SACHIN VALMIK JAGDALE 1815007WL005048 SACHIN VALMIK JAGDALE 00045 BARB0GANAUR 1632 1632 Processed 01/06/2023 A152230163535 SACHIN WALMIK JAGDALE BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24260520230080115 26/05/2023 Surekha Satish Thorat 1815007WL005048 Surekha Satish Thorat 00045 BARB0GANAUR 1632 1632 Processed 01/06/2023 A152230163536 SUREKHA SATISH THORAT BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-062-001/735
(TANDULWADI) 		1815007000NRG24260520230079644 26/05/2023 NITIN HARI GHODKE 1815007WL005026 NITIN HARI GHODKE 00045 BARB0GANAUR 1626 1626 Processed 01/06/2023 A152230163701 NITIN HARIBHAU GHODKE BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24260520230079645 26/05/2023 ASHOK JAGNNATH GHODKE 1815007WL005026 ASHOK JAGNNATH GHODKE 00045 BARB0GANAUR 1626 1626 Processed 01/06/2023 A152230163696 ASHOK JAGANNATH GHODKE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24260520230079647 26/05/2023 KRUSHNA ASHOK GHODKE 1815007WL005026 KRUSHNA ASHOK GHODKE 00045 BARB0GANAUR 1626 1626 Processed 01/06/2023 A152230163698 Mr. KRUSHNA ASHOK GHODKE BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24260520230080120 26/05/2023 PRIYANKA NAVNATH GANDE 1815007WL005048 PRIYANKA NAVNATH GANDE 00045 BARB0GANAUR 1632 1632 Processed 01/06/2023 A152230163537 MISS PRIYANKA APPASAHEB BHAVAR STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24260520230079690 26/05/2023 BOB 1815007WL005029 BOB 00045 BARB0GANAUR 1638 1638 Processed 01/06/2023 A152230163728 BADRINATH NARAYAN BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24260520230079767 26/05/2023 ANASAHEB ASHOK FOLANE 1815007WL005033 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1638 1638 Processed 01/06/2023 A152230163722 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 82917 82917
52 GANAGAPUR MH-15-007-022-001/532
(BHENDALA) 		1815007000NRG24260520230080075 26/05/2023 Rohan tatyasaheb nage 1815007WL005045 Rohan tatyasaheb nage 00045 BARB0GANNAS 1620 1620 Processed 01/06/2023 A152230163441 ROHAN TATYASAHEB NAGE BANK OF BARODA(606985)
SubTotal 1620 1620
53 GANAGAPUR MH-15-007-001-003/460
(SHAHAPUR) 		1815007000NRG24260520230079052 26/05/2023 MUNINDRA BABURAO MHASKE 1815007WL005002 MUNINDRA BABURAO MHASKE 00045 BARB0WALUJX 1911 1911 Processed 01/06/2023 A152230163490 Mr. MUNINDRA BABURAO MHASKE CENTRAL BANK OF INDIA(607115)
54 GANAGAPUR MH-15-007-060-001/355
(RANJANGAON POL) 		1815007000NRG24260520230080530 26/05/2023 Santram Hari Kuklare 1815007WL005073 Santram Hari Kuklare 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230163628 SANTARAM HARI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-060-001/426
(RANJANGAON POL) 		1815007000NRG24260520230080534 26/05/2023 Yogeshwar Santram Kuklare 1815007WL005073 Yogeshwar Santram Kuklare 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230163629 YOGESHWAR SANTARAM KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-066-002/42
(SINDI SIRASGAON) 		1815007000NRG24260520230079614 26/05/2023 GIRJARAM SHAMSING JAGARWAL 1815007WL005025 GIRJARAM SHAMSING JAGARWAL 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230163533 MR GEERIJARAM SHAMSING JAGARWAL STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON) 		1815007000NRG24260520230079563 26/05/2023 APPASAHEB RAMBHAU TAMBE 1815007WL005022 APPASAHEB RAMBHAU TAMBE 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230163761 APPASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8457 8457
58 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24260520230079245 26/05/2023 SIDDHARTH ASHOK PATHARE 1815007WL005008 SIDDHARTH ASHOK PATHARE 00048 BKID0000511 1638 1638 Processed 01/06/2023 A152230163231 Mr. SHIDDARTH ASHOK PATHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
59 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24260520230079044 26/05/2023 MANGAL RAMNATH MHASKE 1815007WL005002 MANGAL RAMNATH MHASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163260 MANGAL RAMNATH MHASKE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24260520230079046 26/05/2023 MACHINDRA BALAJI WALKE 1815007WL005002 MACHINDRA BALAJI WALKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163243 MACHINDRA BALAJI WALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR) 		1815007000NRG24260520230079047 26/05/2023 SHOBHABAI 1815007WL005002 SHOBHABAI 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163283 SHOBABAI VALLE BANK OF INDIA(508505)
62 GANAGAPUR MH-15-007-001-003/139
(SHAHAPUR) 		1815007000NRG24260520230079039 26/05/2023 Raju Bhausaheb Mhaske 1815007WL005001 Raju Bhausaheb Mhaske 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163261 RAJU BHAUSAHEB MHASKE UNION BANK OF INDIA(508500)
63 GANAGAPUR MH-15-007-001-003/440
(SHAHAPUR) 		1815007000NRG24260520230079049 26/05/2023 VITTHAL NAMDEV MHASKE 1815007WL005002 VITTHAL NAMDEV MHASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163263 VITTHAL NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-001-003/441
(SHAHAPUR) 		1815007000NRG24260520230079050 26/05/2023 RAVINDRA NAMDEV MHASKE 1815007WL005002 RAVINDRA NAMDEV MHASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163287 RAVINDRA NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-001-003/583
(SHAHAPUR) 		1815007000NRG24260520230079054 26/05/2023 VANDANA SACHINDRA MHASKE 1815007WL005002 VANDANA SACHINDRA MHASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163262 VANDANA SACHINDRA MHASKE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24260520230079040 26/05/2023 BHAUSAHEB BHIKA MAHSKE 1815007WL005001 BHAUSAHEB BHIKA MAHSKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163279 BHAUSAHEB BHIKAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
67 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24260520230079041 26/05/2023 SIDHUBVAI BHAUSAHEB MAHSKE 1815007WL005001 SIDHUBVAI BHAUSAHEB MAHSKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163281 SINDHU MHASKE BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-001-003/62
(SHAHAPUR) 		1815007000NRG24260520230079042 26/05/2023 VIJAY BHAUSAHEB MHASKE 1815007WL005001 VIJAY BHAUSAHEB MHASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163278 MR VIJAY BHAUSAHEB MHASKE STATE BANK OF INDIA(508548)
69 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24260520230079059 26/05/2023 BABURAO DHONDIRAM MAHSKE 1815007WL005002 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163286 KALINDA BABURAV MHASKE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-001-003/73
(SHAHAPUR) 		1815007000NRG24260520230079058 26/05/2023 BABURAO DHONDIRAM MAHSKE 1815007WL005002 BABURAO DHONDIRAM MAHSKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163290 BABURAO DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-001-003/75
(SHAHAPUR) 		1815007000NRG24260520230079061 26/05/2023 ASHOK NAMDEV MASKE 1815007WL005002 ASHOK NAMDEV MASKE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163284 ASHOK NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-004/297
(SHAHAPUR) 		1815007000NRG24260520230079065 26/05/2023 MANDABAI RAYBHAN DABHADE 1815007WL005002 MANDABAI RAYBHAN DABHADE 00048 BKID0000684 1911 1911 Processed 01/06/2023 A152230163280 MANDA RAYABHAN DABHADE BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-001-004/297
(SHAHAPUR) 		1815007000NRG24260520230079066 26/05/2023 SAGAR RAYBHAN DABHADE 1815007WL005002 SAGAR RAYBHAN DABHADE 00048 BKID0000684 1911 1911 Processed 02/06/2023 A152230163282 SAGAR RAYABHAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-011-001/567
(BABHULGAON) 		1815007000NRG24260520230079168 26/05/2023 Gorakh Laxman Sonawane 1815007WL005006 Gorakh Laxman Sonawane 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230163302 GORAKH LAXMAN SONWANE BANK OF INDIA(508505)
75 GANAGAPUR MH-15-007-011-001/757
(BABHULGAON) 		1815007000NRG24260520230079170 26/05/2023 Suvarna Nitin Sonawane 1815007WL005006 Suvarna Nitin Sonawane 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163308 SUVARNA NITIN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007000NRG24260520230079173 26/05/2023 KAUSHLYA VIJAY GAIKE 1815007WL005006 KAUSHLYA VIJAY GAIKE 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163313 KAUSHLYA VIJAY GAIKE BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007000NRG24260520230079172 26/05/2023 VIJAY MARUTI GAIKE 1815007WL005006 VIJAY MARUTI GAIKE 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163276 VIJAY MARUTI GAIKE BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007000NRG24260520230079175 26/05/2023 GEETA SHUBHAM JADHAV 1815007WL005006 GEETA SHUBHAM JADHAV 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163312 MRS GEETA SHUBHAM JADHAV STATE BANK OF INDIA(508548)
79 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007000NRG24260520230079174 26/05/2023 SHUBHAM RAMDAS JADHAV 1815007WL005006 SHUBHAM RAMDAS JADHAV 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163277 SHUBHAM RAMDAS JADHAV BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007000NRG24260520230079177 26/05/2023 SUNITA SATISH GAIKE 1815007WL005006 SUNITA SATISH GAIKE 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163311 SUNITA SATISH GAYKE BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-011-001/955
(BABHULGAON) 		1815007000NRG24260520230079178 26/05/2023 NITIN MARUTI GAIKE FM 1815007WL005006 NITIN MARUTI GAIKE FM 00048 BKID0000684 1590 1590 Processed 01/06/2023 A152230163317 MR NITIN MARUTI GAIKE STATE BANK OF INDIA(508548)
82 GANAGAPUR MH-15-007-011-002/208
(BABHULGAON) 		1815007000NRG24260520230079185 26/05/2023 Laxman Abarao Sonawane 1815007WL005006 Laxman Abarao Sonawane 00048 BKID0000684 1554 1554 Processed 01/06/2023 A152230163304 LAXMAN ABARAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-011-002/320
(BABHULGAON) 		1815007000NRG24260520230079087 26/05/2023 KANCHAN SANDIP JADHAV 1815007WL005003 KANCHAN SANDIP JADHAV 00048 BKID0000684 1464 1464 Processed 01/06/2023 A152230163310 KANCHAN SANDIP JADHAV BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-011-002/323
(BABHULGAON) 		1815007000NRG24260520230079090 26/05/2023 GORKHANATH GANGADHAR BANKAR 1815007WL005003 GORKHANATH GANGADHAR BANKAR 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163232 GORAKNATH GANGADHAR BANKAR BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24260520230079477 26/05/2023 BABASAHEB PANDIT BANKAR 1815007WL005019 BABASAHEB PANDIT BANKAR 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230163271 BABASAHEB PANDIT BANKAR BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24260520230079480 26/05/2023 MINA BHAUSAHEB BANKAR 1815007WL005019 MINA BHAUSAHEB BANKAR 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230163296 MRS MINA BHAUSAHEB BANKAR STATE BANK OF INDIA(508548)
87 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24260520230079478 26/05/2023 PRATIBHA BABASAHEB BANKAR 1815007WL005019 PRATIBHA BABASAHEB BANKAR 00048 BKID0000684 1530 1530 Processed 01/06/2023 A152230163295 MRS PRATIBHA BABASAHEB BANKAR STATE BANK OF INDIA(508548)
88 GANAGAPUR MH-15-007-011-002/351
(BABHULGAON) 		1815007000NRG24260520230079097 26/05/2023 RAJDIP NARAYAN ZAGARE 1815007WL005003 RAJDIP NARAYAN ZAGARE 00048 BKID0000684 1554 1554 Processed 01/06/2023 A152230163268 RAJDIP NARAYAN ZAGARE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-011-002/48
(BABHULGAON) 		1815007000NRG24260520230079098 26/05/2023 GAJANAN KAILAS THORAT 1815007WL005003 GAJANAN KAILAS THORAT 00048 BKID0000684 1554 1554 Processed 01/06/2023 A152230163241 GAJANAN KAILAS THORAT BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24260520230079197 26/05/2023 SUKALAL MANAJI KUKALARE 1815007WL005006 SUKALAL MANAJI KUKALARE 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163267 SUKLAL MANAJI KUKLARE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24260520230079201 26/05/2023 NAVNATH ASHOK SONAWANE 1815007WL005006 NAVNATH ASHOK SONAWANE 00048 BKID0000684 1566 1566 Processed 01/06/2023 A152230163303 MR NAVNATH ASHOK SONWANE STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24260520230080519 26/05/2023 ARCHANA KALYAN WAKLE 1815007WL005072 ARCHANA KALYAN WAKLE 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163292 ARCHANA KALYAN WAKALE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24260520230080518 26/05/2023 KALYAN RAJARAM WAKLE 1815007WL005072 KALYAN RAJARAM WAKLE 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163236 KALYAN RAJARAM WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24260520230079205 26/05/2023 RUSHIKESH MANSUB JADHAV 1815007WL005006 RUSHIKESH MANSUB JADHAV 00048 BKID0000684 1542 1542 Processed 02/06/2023 A152230163265 RUSHIKESH MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANAGAPUR MH-15-007-011-002/59
(BABHULGAON) 		1815007000NRG24260520230079486 26/05/2023 RUSHIKESH SANTOSH GAIKWAD 1815007WL005019 RUSHIKESH SANTOSH GAIKWAD 00048 BKID0000684 1365 1365 Processed 01/06/2023 A152230163297 RUSHIKESH SANTOSH GAIKAWAD BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24260520230080520 26/05/2023 GANESH NAMDEV THORAT 1815007WL005072 GANESH NAMDEV THORAT 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163233 MR GANESH NAMDEO THORAT STATE BANK OF INDIA(508548)
97 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24260520230080521 26/05/2023 YOGESH NAMDEV THORAT 1815007WL005072 YOGESH NAMDEV THORAT 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163270 THORAT YOGESH NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
98 GANAGAPUR MH-15-007-011-002/601
(BABHULGAON) 		1815007000NRG24260520230079105 26/05/2023 RAJU JANARDHAN THORAT 1815007WL005003 RAJU JANARDHAN THORAT 00048 BKID0000684 1554 1554 Processed 01/06/2023 A152230163237 RAJU JANARDHAN THORAT BANK OF INDIA(508505)
99 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007000NRG24260520230079207 26/05/2023 Rupali Sudam Jadhav 1815007WL005006 Rupali Sudam Jadhav 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163306 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
100 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007000NRG24260520230079206 26/05/2023 Sudam Sukhdev Jadhav 1815007WL005006 Sudam Sukhdev Jadhav 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163307 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
101 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24260520230079109 26/05/2023 LAXMIBAI SHAINATH JADHAV 1815007WL005003 LAXMIBAI SHAINATH JADHAV 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163293 MR LAXMIBAI SHAINATH JADHAV STATE BANK OF INDIA(508548)
102 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007000NRG24260520230079108 26/05/2023 SHAINATH MANIKRAO JADHAV 1815007WL005003 SHAINATH MANIKRAO JADHAV 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163259 SHAINATH MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-011-002/620
(BABHULGAON) 		1815007000NRG24260520230079208 26/05/2023 SANDEEP RAYBHAN CHAVAN 1815007WL005006 SANDEEP RAYBHAN CHAVAN 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163291 SANDIP RAYBHAN CHAVAN BANK OF INDIA(508505)
104 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24260520230079213 26/05/2023 DADASAHEB SHANKAR JADHAV 1815007WL005006 DADASAHEB SHANKAR JADHAV 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163242 MR DADASAHEB SHANKAR JADHAV STATE BANK OF INDIA(508548)
105 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24260520230079212 26/05/2023 KANTABAI SHANKAR JADHAV 1815007WL005006 KANTABAI SHANKAR JADHAV 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163314 KANTABAI SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24260520230079211 26/05/2023 SHANKAR PANDURANG JADHAV 1815007WL005006 SHANKAR PANDURANG JADHAV 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163316 SHANKAR PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24260520230079214 26/05/2023 SUNITA DADASAHEB JADHAV 1815007WL005006 SUNITA DADASAHEB JADHAV 00048 BKID0000684 1542 1542 Processed 01/06/2023 A152230163315 SUNITA DADASAHEB JADHAV BANK OF INDIA(508505)
108 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24260520230078636 26/05/2023 MONALI SAGAR THORAT 1815007WL004982 MONALI SAGAR THORAT 00048 BKID0000684 1578 1578 Processed 01/06/2023 A152230163318 MONALI PATILBA PAWAR BANK OF INDIA(508505)
109 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24260520230078637 26/05/2023 RANJANABAI PANDIT THORAT 1815007WL004982 RANJANABAI PANDIT THORAT 00048 BKID0000684 1578 1578 Processed 01/06/2023 A152230163266 RANJANA PANDIT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007000NRG24260520230078635 26/05/2023 SAGAR PANDITRAO THORAT 1815007WL004982 SAGAR PANDITRAO THORAT 00048 BKID0000684 1578 1578 Processed 01/06/2023 A152230163234 Sagar Panditrao Thorat IDFC BANK LIMITED(608117)
111 GANAGAPUR MH-15-007-011-002/75
(BABHULGAON) 		1815007000NRG24260520230079121 26/05/2023 DNYANESHAWAR SAINATH JADHAVE 1815007WL005003 DNYANESHAWAR SAINATH JADHAVE 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163294 DNYANESHWAR SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-011-002/813
(BABHULGAON) 		1815007000NRG24260520230079126 26/05/2023 Shital Sachin Gaikawad 1815007WL005003 Shital Sachin Gaikawad 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163298 MISS MATHURA MACHHINDRA MALI STATE BANK OF INDIA(508548)
113 GANAGAPUR MH-15-007-011-002/934
(BABHULGAON) 		1815007000NRG24260520230079494 26/05/2023 VINAYAK KAILAS THORAT 1815007WL005019 VINAYAK KAILAS THORAT 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230163235 VINAYAK KAILAS THORAT BANK OF INDIA(508505)
114 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24260520230079132 26/05/2023 Kartik Shainath Jadhav 1815007WL005003 Kartik Shainath Jadhav 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163305 KARTIK SHAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-011-002/954
(BABHULGAON) 		1815007000NRG24260520230079133 26/05/2023 Vaishnavi Kartik Jadhav 1815007WL005003 Vaishnavi Kartik Jadhav 00048 BKID0000684 1614 1614 Processed 01/06/2023 A152230163309 VAISHNAVI / APK NANASAHEB GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078926 26/05/2023 SAWATI SANTSOH CHAVHAN 1815007WL004996 SAWATI SANTSOH CHAVHAN 00048 BKID0000684 1506 1506 Processed 01/06/2023 A152230163285 SWATI SANTOSH CHAVAN BANK OF INDIA(508505)
117 GANAGAPUR MH-15-007-025-001/749
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078766 26/05/2023 MANDABAI NANASAHEB MHASKE 1815007WL004989 MANDABAI NANASAHEB MHASKE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230163240 MANDABAI NANASAHEB MHASKE BANK OF INDIA(508505)
118 GANAGAPUR MH-15-007-054-001/196
(MAHEBUBKHEDA) 		1815007000NRG24260520230078584 26/05/2023 RAJU VAJIR PATHAN 1815007WL004979 RAJU VAJIR PATHAN 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163238 RAJU VAJIR PATHAN BANK OF INDIA(508505)
119 GANAGAPUR MH-15-007-054-001/196
(MAHEBUBKHEDA) 		1815007000NRG24260520230078585 26/05/2023 Taslim Raju Pathan 1815007WL004979 Taslim Raju Pathan 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163300 TASLIM RAJU PATHAN BANK OF BARODA(606985)
120 GANAGAPUR MH-15-007-054-001/27
(MAHEBUBKHEDA) 		1815007000NRG24260520230078590 26/05/2023 RAMNATH TRIMBAK RAUT 1815007WL004979 RAMNATH TRIMBAK RAUT 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163239 RAMNATH TRIMBAK RAUT BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-054-001/303
(MAHEBUBKHEDA) 		1815007000NRG24260520230078594 26/05/2023 DATTATRAY DNYANESHWAR MISAL 1815007WL004979 DATTATRAY DNYANESHWAR MISAL 00048 BKID0000684 1626 1626 Processed 02/06/2023 A152230163264 DATTATRAY DNYANESHWAR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-054-001/305
(MAHEBUBKHEDA) 		1815007000NRG24260520230078597 26/05/2023 RAHUL SOMANATH MITTHE 1815007WL004979 RAHUL SOMANATH MITTHE 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163301 MR RAHUL SOMINATH MITHTHE STATE BANK OF INDIA(508548)
123 GANAGAPUR MH-15-007-054-001/305
(MAHEBUBKHEDA) 		1815007000NRG24260520230078596 26/05/2023 SUNITA SOMANATH MITTHE 1815007WL004979 SUNITA SOMANATH MITTHE 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163299 SUNITA SOMANATH MITTHE BANK OF INDIA(508505)
124 GANAGAPUR MH-15-007-054-001/48
(MAHEBUBKHEDA) 		1815007000NRG24260520230078604 26/05/2023 ALKA RAJENDRA GAWALI 1815007WL004979 ALKA RAJENDRA GAWALI 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163273 ULAKA RAJENDRA GAVLI BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-054-001/57
(MAHEBUBKHEDA) 		1815007000NRG24260520230078605 26/05/2023 ADITYA BABASAHEB SHINDE 1815007WL004979 ADITYA BABASAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 02/06/2023 A152230163269 ADITYA BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANAGAPUR MH-15-007-054-001/70
(MAHEBUBKHEDA) 		1815007000NRG24260520230078608 26/05/2023 PRAKASH PUNDLIK AAHER 1815007WL004979 PRAKASH PUNDLIK AAHER 00048 BKID0000684 1632 1632 Processed 01/06/2023 A152230163275 PARKASH PUNDLIK AHEAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-054-001/80
(MAHEBUBKHEDA) 		1815007000NRG24260520230078616 26/05/2023 DIGAMBAR KAILASH GAVALI 1815007WL004979 DIGAMBAR KAILASH GAVALI 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163244 DIGAMBAR KAILAS GAVLI BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24260520230078620 26/05/2023 APPASAHEB SAHEBRAO KALE 1815007WL004979 APPASAHEB SAHEBRAO KALE 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163272 APPASAHEB SAHEBARAOV KALE BANK OF INDIA(508505)
129 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24260520230078619 26/05/2023 SAVITABAI APPASAHEB KALE 1815007WL004979 SAVITABAI APPASAHEB KALE 00048 BKID0000684 1626 1626 Processed 01/06/2023 A152230163274 SAVITA APPASAHEB KALE BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-066-001/62
(SINDI SIRASGAON) 		1815007000NRG24260520230079610 26/05/2023 JYOTI PRAKASH TUPE 1815007WL005025 JYOTI PRAKASH TUPE 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230163288 JYOTI PRAKASH TUPE BANK OF INDIA(508505)
131 GANAGAPUR MH-15-007-066-002/19
(SINDI SIRASGAON) 		1815007000NRG24260520230079611 26/05/2023 SK RAFIK SK HUSEN 1815007WL005025 SK RAFIK SK HUSEN 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230163289 RAFIK HUSEN SHAIKH BANK OF BARODA(606985)
SubTotal 120174 120174
132 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24260520230080600 26/05/2023 GANESH MOHAN NARODE 1815007WL005077 GANESH MOHAN NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163779 Mr. Ganesh Mohan Narode BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24260520230080599 26/05/2023 SHOBHA MOHAN NARODE 1815007WL005077 SHOBHA MOHAN NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163772 Mr. Shobha Mohan Norvade BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24260520230079362 26/05/2023 DHONDIRAM LAXMAN DATAR 1815007WL005018 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163401 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007000NRG24260520230079363 26/05/2023 KRISHNA DHONDIRAM DATAR 1815007WL005018 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163619 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24260520230079223 26/05/2023 APPA BHAVLAL GAIKWAD 1815007WL005008 APPA BHAVLAL GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163428 Mr. Appasahheab Bhaulal Gaikwad BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24260520230079226 26/05/2023 PARASNATH APPASHEB GAIKWAD 1815007WL005008 PARASNATH APPASHEB GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163640 PARASNATH APPASAHEB GAIKWAD ICICI BANK LTD(508534)
138 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24260520230079225 26/05/2023 RAMDAS APPA GAIKWAD 1815007WL005008 RAMDAS APPA GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163549 Mr. RAMDAS APPASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-047-001/123
(ZODEGAON) 		1815007000NRG24260520230079224 26/05/2023 SANDEEP APPASAHEB GAIKWAD 1815007WL005008 SANDEEP APPASAHEB GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163429 Mr. Sandip Appasaheb Gaikwad BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-047-001/125
(ZODEGAON) 		1815007000NRG24260520230079227 26/05/2023 AMBADAS SHIVLAL GAIKWAD 1815007WL005008 AMBADAS SHIVLAL GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163781 AMBADAS SHIVLAL GAIKWAD CANARA BANK(508532)
141 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24260520230080601 26/05/2023 DYANESHWAR BHAUSAHEB SHEJUL 1815007WL005077 DYANESHWAR BHAUSAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163374 DNYANESHWAR BHAUSAHEB SHEJUL ICICI BANK LTD(508534)
142 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007000NRG24260520230080602 26/05/2023 RAHUL DYANESHWAR SHEJUL 1815007WL005077 RAHUL DYANESHWAR SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163636 Mr. RAHUL DNYANESHWAR SHEJUL BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24260520230079235 26/05/2023 KALPANA SHIVAJI NARODE 1815007WL005008 KALPANA SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163500 Mr. Kalpana Shivnarayan Narode BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24260520230079236 26/05/2023 SAGAR SHIVAJI NARODE 1815007WL005008 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163618 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24260520230079234 26/05/2023 SHIVAJI MURLIDHAR NARODE 1815007WL005008 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163397 Mr. SHIVAJI MURLIDHAR NARODE BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24260520230079369 26/05/2023 BABURAO SAKHA BHARADE 1815007WL005018 BABURAO SAKHA BHARADE 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163352 Mr. BABURAO SATWAA BHARADE BANK OF MAHARASHTRA(607387)
147 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24260520230079370 26/05/2023 PADMAKAR BABURAO BHARADE 1815007WL005018 PADMAKAR BABURAO BHARADE 00051 MAHB0000271 1566 1566 Rejected 01/06/2023 A152230163652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GANAGAPUR MH-15-007-047-001/14
(ZODEGAON) 		1815007000NRG24260520230079238 26/05/2023 ASHABAII SAHEBRAO NARODE 1815007WL005008 ASHABAII SAHEBRAO NARODE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163504 Mrs. Ashabai Sahebrao Narode BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24260520230079372 26/05/2023 NARAYAN SURYABHAN NARODE 1815007WL005018 NARAYAN SURYABHAN NARODE 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163597 Mr. NARAYAN SURYABHAN NARODE BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24260520230079375 26/05/2023 NANASAHEB RAMNATH SHEJUL 1815007WL005018 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163648 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
151 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007000NRG24260520230079374 26/05/2023 REKHA RAMNATH SHEJUL 1815007WL005018 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163375 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-047-001/146
(ZODEGAON) 		1815007000NRG24260520230079376 26/05/2023 BALU PANDHRINATH MUNDLIK 1815007WL005018 BALU PANDHRINATH MUNDLIK 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163456 BABU PANDHARINATH MANDLIK BANK OF INDIA(508505)
153 GANAGAPUR MH-15-007-047-001/178
(ZODEGAON) 		1815007000NRG24260520230079380 26/05/2023 AMBAR MADAN BILWAL 1815007WL005018 AMBAR MADAN BILWAL 00051 MAHB0000271 1608 1608 Rejected 01/06/2023 A152230163576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GANAGAPUR MH-15-007-047-001/178
(ZODEGAON) 		1815007000NRG24260520230079381 26/05/2023 IMALA CHARASING BILWAL 1815007WL005018 IMALA CHARASING BILWAL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163682 Mrs. Imala Charansing Bilwal BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24260520230079383 26/05/2023 ARCHANA KARBHARI SHEJUL 1815007WL005018 ARCHANA KARBHARI SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163416 Mr. Archana Karbhari Shejul BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24260520230079382 26/05/2023 KARBHARI JAGANNATH SHEJUL 1815007WL005018 KARBHARI JAGANNATH SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163389 KARBHARI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-047-001/190
(ZODEGAON) 		1815007000NRG24260520230079385 26/05/2023 SHIVAJI JAGANNATH SHEJUL 1815007WL005018 SHIVAJI JAGANNATH SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163371 SHIVAJI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-047-001/191
(ZODEGAON) 		1815007000NRG24260520230079386 26/05/2023 SANDIP MACHINRA SHEJUL 1815007WL005018 SANDIP MACHINRA SHEJUL 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163575 Mr. Sandip Machindra Shejul BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007000NRG24260520230079389 26/05/2023 KALPANA KISHOR CHAUDHARI 1815007WL005018 KALPANA KISHOR CHAUDHARI 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163641 Mrs. KALPANA KISHOR CHOUDHARI BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-047-001/1959
(ZODEGAON) 		1815007000NRG24260520230079240 26/05/2023 VAISHALI DATTU SUDAME 1815007WL005008 VAISHALI DATTU SUDAME 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163357 Mr. Vaishail Dattu Sudame BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079394 26/05/2023 GORAKH EKNATH SAVANT 1815007WL005018 GORAKH EKNATH SAVANT 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163614 Mr. GORAKH EKNATH SAVANT BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079396 26/05/2023 SANGITBAI EKNATH SAVANT 1815007WL005018 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163615 Mrs. SANGITABAI EKNATH SAWANT BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-047-001/1969
(ZODEGAON) 		1815007000NRG24260520230079397 26/05/2023 UJWALA AMBAR BILWAL 1815007WL005018 UJWALA AMBAR BILWAL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163683 M/s. Ujjwala Ambar Bilwal BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/1971
(ZODEGAON) 		1815007000NRG24260520230079398 26/05/2023 KISHOR RAMNATH CHAUDHARI 1815007WL005018 KISHOR RAMNATH CHAUDHARI 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163373 Mr. KISHOR RAMNATH CHUDHARI BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007000NRG24260520230079400 26/05/2023 NANADA VIJAY AMBADE 1815007WL005018 NANADA VIJAY AMBADE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163415 Mrs. Nandabai Vijay Ambade BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007000NRG24260520230079399 26/05/2023 VIJAY BALKISAN AMBADE 1815007WL005018 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163645 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24260520230080603 26/05/2023 DILIP GULCHAND BILWAL 1815007WL005077 DILIP GULCHAND BILWAL 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163396 DILIP GULCHAND BILVAL IDBI BANK(607095)
168 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24260520230080605 26/05/2023 DWARKA GOKULSING BILWAL 1815007WL005077 DWARKA GOKULSING BILWAL 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163670 Mrs. DWARKABAI GOKULSING BILWAL BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24260520230079404 26/05/2023 NIRMALA VASANT MUNDLIK 1815007WL005018 NIRMALA VASANT MUNDLIK 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163414 Mrs. NIRMALA VASANT MANDLIK BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24260520230079401 26/05/2023 SANJAY RANGNATH MUNDLIK 1815007WL005018 SANJAY RANGNATH MUNDLIK 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163385 SANDIP RANGANATH MANDLIK ICICI BANK LTD(508534)
171 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24260520230079402 26/05/2023 SHASHIKALA SANJAY MUNDLIK 1815007WL005018 SHASHIKALA SANJAY MUNDLIK 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163386 Mrs. SHASIKALA SANDIP MANDALIK BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007000NRG24260520230079403 26/05/2023 VASANT RANGNATH MUNDLIK 1815007WL005018 VASANT RANGNATH MUNDLIK 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163413 MR VASANT RANGNATH MANDLIK STATE BANK OF INDIA(508548)
173 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24260520230079405 26/05/2023 LAXMAN PATILBA SAVANT 1815007WL005018 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163638 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-047-001/2007
(ZODEGAON) 		1815007000NRG24260520230079406 26/05/2023 NIRMALA BAPU SHEJUL 1815007WL005018 NIRMALA BAPU SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163654 Mr. Nirmala Bapu Shejul BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24260520230079242 26/05/2023 SAGAR VIJAYSINGH BEDWAL 1815007WL005008 SAGAR VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163557 Mr. Sagar Vijaysing Bedwal BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-047-001/2020
(ZODEGAON) 		1815007000NRG24260520230079241 26/05/2023 SHANTABAI VIJAYSINGH BEDWAL 1815007WL005008 SHANTABAI VIJAYSINGH BEDWAL 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163395 SHANTABAI VIJAYSINGH BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24260520230079421 26/05/2023 GOPAL RAMDAS VAISHNAV 1815007WL005018 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163384 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007000NRG24260520230079420 26/05/2023 MAYADEVI GOPAL VAISHNAV 1815007WL005018 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163720 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-047-001/35
(ZODEGAON) 		1815007000NRG24260520230079424 26/05/2023 ADITYA SUBHASH KAKDE 1815007WL005018 ADITYA SUBHASH KAKDE 00051 MAHB0000271 1608 1608 Processed 02/06/2023 A152230163637 ADITYA SUBHASH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANAGAPUR MH-15-007-047-001/4
(ZODEGAON) 		1815007000NRG24260520230080607 26/05/2023 SAMADHAN ARJUN MANDIK 1815007WL005077 SAMADHAN ARJUN MANDIK 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163558 Mr. SAMADHAN ARJUN MANDLIK BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-047-001/4
(ZODEGAON) 		1815007000NRG24260520230080606 26/05/2023 SHOBHA ARJUN MUNDLIK 1815007WL005077 SHOBHA ARJUN MUNDLIK 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163370 Mrs. SHOBHABAI ARJUN MANDLIK BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24260520230079427 26/05/2023 JIJABAI LAXMAN SAWANT 1815007WL005018 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163655 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24260520230079428 26/05/2023 BABURAO APPASAHEB SHINDE 1815007WL005018 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163355 BABURAV APPSAHAB SINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24260520230079429 26/05/2023 DVARKABAI PRKASH SHINDE 1815007WL005018 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163369 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24260520230079431 26/05/2023 MUKTABAI PRAKASH SHINDE 1815007WL005018 MUKTABAI PRAKASH SHINDE 00051 MAHB0000271 1584 1584 Rejected 01/06/2023 A152230163601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007000NRG24260520230079430 26/05/2023 PRAKASH APPASAHEB SHINDE 1815007WL005018 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163356 SINDY PRKASH APPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24260520230079434 26/05/2023 RAMA NAMDEV KAKDE 1815007WL005018 RAMA NAMDEV KAKDE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163602 Mr. Rama Namdev Kakade BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24260520230079435 26/05/2023 SANTOSHI RAMA KAKDE 1815007WL005018 SANTOSHI RAMA KAKDE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163603 Miss. Santoshi Rama Kakde BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-047-001/426
(ZODEGAON) 		1815007000NRG24260520230079436 26/05/2023 PRAVIN BABASAHEB BHALERAO 1815007WL005018 PRAVIN BABASAHEB BHALERAO 00051 MAHB0000271 1584 1584 Processed 01/06/2023 A152230163721 Mr. Pravin Babasaheab Bhalerao BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-047-001/430
(ZODEGAON) 		1815007000NRG24260520230079440 26/05/2023 BHAGWAN ABASAHEB DATAR 1815007WL005018 BHAGWAN ABASAHEB DATAR 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163617 Mr. BHAGWAN ABASAHEB DATAR BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24260520230079243 26/05/2023 AJAY VIJAY RAJPUT 1815007WL005008 AJAY VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163562 AJAY VIJAYSING PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007000NRG24260520230079244 26/05/2023 SANDEEP VIJAY RAJPUT 1815007WL005008 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163550 SANDIP VIJAYSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007000NRG24260520230079442 26/05/2023 JAYSHIR SACHIN RAUT 1815007WL005018 JAYSHIR SACHIN RAUT 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163660 Mrs. Jayshri Sachin Raut BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007000NRG24260520230079444 26/05/2023 DEEPAK KADU TAMBE 1815007WL005018 DEEPAK KADU TAMBE 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163653 Mr. Deepak Kadu Tambe BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007000NRG24260520230079445 26/05/2023 REKHA RAJENDRA AMBADE 1815007WL005018 REKHA RAJENDRA AMBADE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163657 M/s. Rekha Rajendra Ambade BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007000NRG24260520230079446 26/05/2023 VANDANA VIJAY AMBADE 1815007WL005018 VANDANA VIJAY AMBADE 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163656 M/s. Vandana Vijay Ambade BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-047-001/50
(ZODEGAON) 		1815007000NRG24260520230079247 26/05/2023 ANKUSH EKNATH GAIKWAD 1815007WL005008 ANKUSH EKNATH GAIKWAD 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230163639 Mr. ANKUSH EKANATH GAIKWAD BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-047-001/60
(ZODEGAON) 		1815007000NRG24260520230079248 26/05/2023 NIRMALABAI ASHOK PATHARE 1815007WL005008 NIRMALABAI ASHOK PATHARE 00051 MAHB0000271 1638 1638 Processed 01/06/2023 A152230163407 Mr. NIRMALA ASHOK PATHARE BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007000NRG24260520230079451 26/05/2023 KIRAN POPAT BEDWAL 1815007WL005018 KIRAN POPAT BEDWAL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163372 KIRANSING POPATSING BEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24260520230079452 26/05/2023 KALYAN APPASAHEB SHEJUL 1815007WL005018 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1566 1566 Processed 01/06/2023 A152230163427 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24260520230079454 26/05/2023 BAPU KASHINATH SHEJUL 1815007WL005018 BAPU KASHINATH SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163423 BAPU KASHINATH SHEJUL IDBI BANK(607095)
202 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007000NRG24260520230079455 26/05/2023 GANESH BAPU SHEJUL 1815007WL005018 GANESH BAPU SHEJUL 00051 MAHB0000271 1608 1608 Processed 01/06/2023 A152230163659 Mr. Ganesh Bapu Shejul BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24260520230079457 26/05/2023 DATTATRAY SARJERAO NARODE 1815007WL005018 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163400 Mr. DATTATRAY SARJERAO NARODE CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24260520230079456 26/05/2023 SWATIBAI DATTATRAY NARODE 1815007WL005018 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1602 1602 Processed 01/06/2023 A152230163399 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
SubTotal 117336 117336
205 GANAGAPUR MH-15-007-068-001/104
(DOMEGAON) 		1815007000NRG24260520230079513 26/05/2023 BALCHANDRA SARJERAO SUSLADE 1815007WL005022 BALCHANDRA SARJERAO SUSLADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163398 Mr. BALCHAND SARJERAV SUSLADE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-068-001/135
(DOMEGAON) 		1815007000NRG24260520230079575 26/05/2023 ASHOK JAGAN SOLANKAR 1815007WL005023 ASHOK JAGAN SOLANKAR 00051 MAHB0000625 1608 1608 Processed 02/06/2023 A152230163662 ASHOK JAGANNATH SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 GANAGAPUR MH-15-007-068-001/140
(DOMEGAON) 		1815007000NRG24260520230079576 26/05/2023 LAXMIBAI KADU SOLANKAR 1815007WL005023 LAXMIBAI KADU SOLANKAR 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163646 Mr. KADU NATHAJI SOLANKAR BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24260520230078786 26/05/2023 SHOBHABAI DILIP VARNE 1815007WL004991 SHOBHABAI DILIP VARNE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163552 SHOBHA DILIP VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24260520230079519 26/05/2023 HARICHANDRA PANDHARINATH SOLANKAR 1815007WL005022 HARICHANDRA PANDHARINATH SOLANKAR 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163665 HARICHANDRA PANDHARINATH SOLANKAR BANK OF BARODA(606985)
210 GANAGAPUR MH-15-007-068-001/41
(DOMEGAON) 		1815007000NRG24260520230079522 26/05/2023 RAMESHWAR AAHOK SUSLADE 1815007WL005022 RAMESHWAR AAHOK SUSLADE 00051 MAHB0000625 1590 1590 Processed 01/06/2023 A152230163599 Master RAMESHWAR ASHOK SUSLADE BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-068-001/420
(DOMEGAON) 		1815007000NRG24260520230079581 26/05/2023 BAPUSAHEB HAUSHIRAM SUSLADE 1815007WL005023 BAPUSAHEB HAUSHIRAM SUSLADE 00051 MAHB0000625 1614 1614 Processed 01/06/2023 A152230163588 Mr. BAPU HOUSIRAM SUSLADE BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-068-001/426
(DOMEGAON) 		1815007000NRG24260520230079583 26/05/2023 ALKABAI NANASAHEB WAGHMODE 1815007WL005023 ALKABAI NANASAHEB WAGHMODE 00051 MAHB0000625 1614 1614 Processed 01/06/2023 A152230163567 ALKA NANASAHEB WAGHMODE INDUSIND BANK(607189)
213 GANAGAPUR MH-15-007-068-001/426
(DOMEGAON) 		1815007000NRG24260520230079582 26/05/2023 BAPUSAHEB NANASAHEB WAGHMODE 1815007WL005023 BAPUSAHEB NANASAHEB WAGHMODE 00051 MAHB0000625 1614 1614 Processed 01/06/2023 A152230163447 Mr. BAPU NANASAHEB WAGHMODE BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24260520230079525 26/05/2023 Laxman dhondiram Waghmode 1815007WL005022 Laxman dhondiram Waghmode 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163751 Mr. LAXAMAN DHINDIRAM WAGHMODE BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24260520230079529 26/05/2023 RATAN SHAMRAO WAGHMODE 1815007WL005022 RATAN SHAMRAO WAGHMODE 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163752 RATANARAV SHAMRAV & MIRABAI RATAN WAGHMO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24260520230079530 26/05/2023 SAJAN RATAN WAGHMODE 1815007WL005022 SAJAN RATAN WAGHMODE 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163503 Mr. SAJAN RATAN WAGHMODE BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-068-001/486
(DOMEGAON) 		1815007000NRG24260520230079533 26/05/2023 HASAN SAHA HABIN SHAHA 1815007WL005022 HASAN SAHA HABIN SHAHA 00051 MAHB0000625 1584 1584 Processed 01/06/2023 A152230163681 Mr. HASHAMSHA HABIBSHA SHAIKH BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-068-001/511
(DOMEGAON) 		1815007000NRG24260520230079540 26/05/2023 ANITA GORAKH LEMBHE 1815007WL005022 ANITA GORAKH LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163354 M/s. ANITA GORAK LEMBHE BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-068-001/511
(DOMEGAON) 		1815007000NRG24260520230079542 26/05/2023 KALYAN RANGANATH LEMBHE 1815007WL005022 KALYAN RANGANATH LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163560 Mr. KALYAN RANGNATH LEMBHE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-068-001/511
(DOMEGAON) 		1815007000NRG24260520230079539 26/05/2023 SUMANBAI RANGANATH LEMBHE 1815007WL005022 SUMANBAI RANGANATH LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163368 SUMANBAI RANGNATH LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON) 		1815007000NRG24260520230079585 26/05/2023 KISHOR VAMAN SUSLADE 1815007WL005023 KISHOR VAMAN SUSLADE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163651 Master KISHOR WAMAN SUSLADE BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007000NRG24260520230079545 26/05/2023 KANTABAI RAOSAHEB LEMBHE 1815007WL005022 KANTABAI RAOSAHEB LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163365 M/s. KANTABAI RAOSAHEB LEMBHE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007000NRG24260520230079544 26/05/2023 RAOSAHEB RAMRAO LEMBHE 1815007WL005022 RAOSAHEB RAMRAO LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163363 RAVASAHEB RAMRAO LAMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24260520230079547 26/05/2023 BHAGWAN RAGHUNATH LEMBHE 1815007WL005022 BHAGWAN RAGHUNATH LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163364 Mr. BHAGVAN RAGHUNATH LEMBHE CENTRAL BANK OF INDIA(607115)
225 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24260520230079546 26/05/2023 RAGHUNATH RAMRAO LEMBHE 1815007WL005022 RAGHUNATH RAMRAO LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163559 Mr. RAGHUNATH RAMRAO LEMBHE BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24260520230079587 26/05/2023 KAKASAHEB DINKAR SUSLADE 1815007WL005023 KAKASAHEB DINKAR SUSLADE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163658 Mr. KAKASAHEB DINKAR SUSLADE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007000NRG24260520230079551 26/05/2023 MAROTI BHAGINATH SOLANKAR 1815007WL005022 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163569 Mr. MARUTI BHAGINATH SOLANKAR BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-068-001/624
(DOMEGAON) 		1815007000NRG24260520230079589 26/05/2023 BHAUSAHEB BHAGINATH SOLANKAR 1815007WL005023 BHAUSAHEB BHAGINATH SOLANKAR 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163635 MR BHAUSAHEB BHGINATH SOLANKAR STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-068-001/626
(DOMEGAON) 		1815007000NRG24260520230079552 26/05/2023 PANDHARINATH DAMUBHAU MAHARNOR 1815007WL005022 PANDHARINATH DAMUBHAU MAHARNOR 00051 MAHB0000625 1584 1584 Processed 01/06/2023 A152230163589 Mr. PANDHARINATH DAMUBHAU MAHARNOR BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-068-001/644
(DOMEGAON) 		1815007000NRG24260520230079556 26/05/2023 TANHAJI NARAYAN SUSLADE 1815007WL005022 TANHAJI NARAYAN SUSLADE 00051 MAHB0000625 1596 1596 Processed 01/06/2023 A152230163501 Mr. TANAJI NARAYAN SUSLADE BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24260520230079592 26/05/2023 DAMODHAR SWALIRAM SOLANKAR 1815007WL005023 DAMODHAR SWALIRAM SOLANKAR 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163362 DAMODHAR SAVLIRAM SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24260520230079594 26/05/2023 GAYABAI SARANGDAHR SOLANKAR 1815007WL005023 GAYABAI SARANGDAHR SOLANKAR 00051 MAHB0000625 1632 1632 Processed 02/06/2023 A152230163499 GAYABAI SARANGDHAR SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24260520230079595 26/05/2023 KONDIRAM SARANGDHAR SOLANKAR 1815007WL005023 KONDIRAM SARANGDHAR SOLANKAR 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163502 Mr. KONDIRAM SARANGDHAR SOLANKAR BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24260520230079593 26/05/2023 SARANGDHAR DAMODHAR SOLANKAR 1815007WL005023 SARANGDHAR DAMODHAR SOLANKAR 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163353 SARANGDHAR DAMODHAR SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24260520230079597 26/05/2023 BABAN RANOBA MAHARNOR 1815007WL005023 BABAN RANOBA MAHARNOR 00051 MAHB0000625 1632 1632 Processed 02/06/2023 A152230163361 BABAN RANUBA MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANAGAPUR MH-15-007-068-001/81
(DOMEGAON) 		1815007000NRG24260520230079560 26/05/2023 SITARAM TRIMBAK SUSLADE 1815007WL005022 SITARAM TRIMBAK SUSLADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163587 Mr. SITARAM TRIIMAK SUSLADE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-068-002/109
(DOMEGAON) 		1815007000NRG24260520230078791 26/05/2023 BALNATH KACHRU DANGARE 1815007WL004991 BALNATH KACHRU DANGARE 00051 MAHB0000625 1590 1590 Processed 01/06/2023 A152230163347 BALNATH KACHRU DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-068-002/109
(DOMEGAON) 		1815007000NRG24260520230078792 26/05/2023 KRUSHNA BALNATH DANGARE 1815007WL004991 KRUSHNA BALNATH DANGARE 00051 MAHB0000625 1590 1590 Processed 01/06/2023 A152230163348 KRUSHNA BALNATH DANGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24260520230079561 26/05/2023 DAGADU NAMDEO LEMBHE 1815007WL005022 DAGADU NAMDEO LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163366 Mr. DAGDU NAMDEV LEMBHE BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24260520230079562 26/05/2023 DWARKABAI DAGADU LEMBHE 1815007WL005022 DWARKABAI DAGADU LEMBHE 00051 MAHB0000625 1530 1530 Processed 01/06/2023 A152230163367 DVARKABAI DAGADU LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-068-002/598
(DOMEGAON) 		1815007000NRG24260520230079570 26/05/2023 CHANDRAKANT YASHVANT DANGARE 1815007WL005022 CHANDRAKANT YASHVANT DANGARE 00051 MAHB0000625 1584 1584 Processed 01/06/2023 A152230163442 Mr. Chandrakant yashvant Dangre BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24260520230078813 26/05/2023 VILAS KARBHARI TAMBE 1815007WL004991 VILAS KARBHARI TAMBE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163343 Mr. VILAS KARBHARI TAMBE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-068-002/611
(DOMEGAON) 		1815007000NRG24260520230079571 26/05/2023 SAINATH MAROTI TAMBE 1815007WL005022 SAINATH MAROTI TAMBE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163765 Mr. SAINATH MARUTI TAMBE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24260520230078893 26/05/2023 RUTIK TULSHIRAM ROKADE 1815007WL004995 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163685 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24260520230078892 26/05/2023 TULSIRAM EKNATH ROKADE 1815007WL004995 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163676 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
246 GANAGAPUR MH-15-007-097-001/130
(JIKTHAN) 		1815007000NRG24260520230078894 26/05/2023 RAJU EKNATH BODKHE 1815007WL004995 RAJU EKNATH BODKHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163678 Mr. RAJU EKNATH BODHAKE BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-097-001/173
(JIKTHAN) 		1815007000NRG24260520230079007 26/05/2023 RAJU HIRALAL KHOMANE 1815007WL005000 RAJU HIRALAL KHOMANE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163607 Mr. RAJU HIRALAL KHOMNE BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24260520230078895 26/05/2023 BALU RADHAJI KHOMANE 1815007WL004995 BALU RADHAJI KHOMANE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163436 Mr. BALU RADHAJI KHOMANE BANK OF MAHARASHTRA(607387)
249 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24260520230078898 26/05/2023 BHARTI GANESH KHOMNE 1815007WL004995 BHARTI GANESH KHOMNE 00051 MAHB0000625 1620 1620 Processed 02/06/2023 A152230163438 BHARTI GANESH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
250 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24260520230078897 26/05/2023 GANESH BALU KHOMNE 1815007WL004995 GANESH BALU KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163434 Mr. GANESH BALU KHOMANE BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24260520230078896 26/05/2023 JANABAI BALU KHOMNE 1815007WL004995 JANABAI BALU KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163437 JANABAI BALU KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-097-001/177
(JIKTHAN) 		1815007000NRG24260520230078899 26/05/2023 PARASRAM MOHAN ROKADE 1815007WL004995 PARASRAM MOHAN ROKADE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163346 PARASARAM MOHAN ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-097-001/280
(JIKTHAN) 		1815007000NRG24260520230079008 26/05/2023 TULSHIRAM MOHAN ROKADE 1815007WL005000 TULSHIRAM MOHAN ROKADE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163448 TULASHIRAM MOHAN ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24260520230078900 26/05/2023 HIRABAI HARICHANDRA KHOMANE 1815007WL004995 HIRABAI HARICHANDRA KHOMANE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163435 HEERABAI HARICHANDRA KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-097-001/573
(JIKTHAN) 		1815007000NRG24260520230078901 26/05/2023 SONALI ISHWAR KHOMNE 1815007WL004995 SONALI ISHWAR KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163440 MR SONALI BHAUSAHEB BARBADE STATE BANK OF INDIA(508548)
256 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24260520230078902 26/05/2023 VAISHALI ARUN ROKDE 1815007WL004995 VAISHALI ARUN ROKDE 00051 MAHB0000625 1632 1632 Processed 02/06/2023 A152230163677 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24260520230078904 26/05/2023 DATA BANDU BODKHE 1815007WL004995 DATA BANDU BODKHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163394 Mr. DATTA BANDU BODAKHE BANK OF MAHARASHTRA(607387)
258 GANAGAPUR MH-15-007-097-001/638
(JIKTHAN) 		1815007000NRG24260520230078903 26/05/2023 SAKHRAM EKNATH BODKHE 1815007WL004995 SAKHRAM EKNATH BODKHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163393 Mr. SAKHARAM EKNATH BODAKHE BANK OF MAHARASHTRA(607387)
259 GANAGAPUR MH-15-007-097-001/670
(JIKTHAN) 		1815007000NRG24260520230078910 26/05/2023 KANCHAN SANTOSH KHOMNE 1815007WL004995 KANCHAN SANTOSH KHOMNE 00051 MAHB0000625 1620 1620 Processed 02/06/2023 A152230163592 KANCHAN SANTOSH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
260 GANAGAPUR MH-15-007-097-001/670
(JIKTHAN) 		1815007000NRG24260520230078909 26/05/2023 SANTOSH BALASAHEB KHOMNE 1815007WL004995 SANTOSH BALASAHEB KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163590 Mr. SANTOSH BALASAHEB KHOMNE BANK OF MAHARASHTRA(607387)
261 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24260520230078912 26/05/2023 ARCHANA YOGESH KHOMNE 1815007WL004995 ARCHANA YOGESH KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163439 Mrs. Archana Yogesh Khomne BANK OF MAHARASHTRA(607387)
262 GANAGAPUR MH-15-007-097-001/671
(JIKTHAN) 		1815007000NRG24260520230078911 26/05/2023 YOGESH HARICHANDRA KHOMNE 1815007WL004995 YOGESH HARICHANDRA KHOMNE 00051 MAHB0000625 1620 1620 Processed 01/06/2023 A152230163342 Mr. YOGESH HARICHANDRA KHOMNE BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-097-001/673
(JIKTHAN) 		1815007000NRG24260520230078914 26/05/2023 MANISHA SAINATH DHORE 1815007WL004995 MANISHA SAINATH DHORE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163672 MANISHA SAINATH DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-097-001/695
(JIKTHAN) 		1815007000NRG24260520230078918 26/05/2023 SUNITA RAJU BODKHE 1815007WL004995 SUNITA RAJU BODKHE 00051 MAHB0000625 1608 1608 Processed 01/06/2023 A152230163679 VAIBHAV RAJU BODKHE & SUNITA RAJU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-097-001/915
(JIKTHAN) 		1815007000NRG24260520230078919 26/05/2023 MAJID AJIJ SHAIKH 1815007WL004995 MAJID AJIJ SHAIKH 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163680 MAJID AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-097-001/946
(JIKTHAN) 		1815007000NRG24260520230079016 26/05/2023 GOKUL RAMCHANDRA KARALE 1815007WL005000 GOKUL RAMCHANDRA KARALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163611 GOKUL RAMCHANDRA KARALE AXIS BANK(607153)
267 GANAGAPUR MH-15-007-097-001/946
(JIKTHAN) 		1815007000NRG24260520230079017 26/05/2023 JYOTI GOKUL KARALE 1815007WL005000 JYOTI GOKUL KARALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163783 KARALE JYOTI GOKUL THE COSMOS CO-OPERATIVE BANK LTD(607090)
268 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24260520230079026 26/05/2023 AKSHAY MUKESH KARALE 1815007WL005000 AKSHAY MUKESH KARALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163608 Mr. AKSHAY MUKESH KARALE BANK OF MAHARASHTRA(607387)
269 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24260520230079025 26/05/2023 MUKESH RAMCHANDRA KARALE 1815007WL005000 MUKESH RAMCHANDRA KARALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163610 MUKESH RAMCHANDRA KARALE AXIS BANK(607153)
270 GANAGAPUR MH-15-007-097-001/962
(JIKTHAN) 		1815007000NRG24260520230079027 26/05/2023 PRIYANKA DNYANESHWAR ROKADE 1815007WL005000 PRIYANKA DNYANESHWAR ROKADE 00051 MAHB0000625 1632 1632 Processed 02/06/2023 A152230163609 PRIYANKA DNYANESHWAR ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 GANAGAPUR MH-15-007-097-001/966
(JIKTHAN) 		1815007000NRG24260520230078920 26/05/2023 SUNIL BANDU BODKHE 1815007WL004995 SUNIL BANDU BODKHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163674 Mr. SUNIL BANDU BODAKHE BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-097-001/967
(JIKTHAN) 		1815007000NRG24260520230078921 26/05/2023 MANGESH SAKHARAM BODKHE 1815007WL004995 MANGESH SAKHARAM BODKHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163684 Mr. MANGESH SAKHARAM BODKHE BANK OF MAHARASHTRA(607387)
273 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24260520230078757 26/05/2023 KRUSHNA RAJU WAKHURE 1815007WL004988 KRUSHNA RAJU WAKHURE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163591 Mr. KRUSHNA RAJU VAKHURE BANK OF MAHARASHTRA(607387)
274 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24260520230078756 26/05/2023 SARSWATI RAJU WAKHURE 1815007WL004988 SARSWATI RAJU WAKHURE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163449 SARASWATI RAJU WAKHURE & RAJU UTTAM VAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-097-002/329
(JIKTHAN) 		1815007000NRG24260520230078759 26/05/2023 RAMESHVAR JAGANNATH WAKHURE 1815007WL004988 RAMESHVAR JAGANNATH WAKHURE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163604 Mr. RAMESHWAR JANGANTH WAKHURE BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-101-001/101
(MALKAPUR) 		1815007000NRG24260520230079756 26/05/2023 BHIMABAI RUSTUM JADHAV 1815007WL005033 BHIMABAI RUSTUM JADHAV 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163706 Mrs. BHIMABAI RUSTUM JADHAV CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24260520230079757 26/05/2023 EKNATH BHANUDAS TODKAR 1815007WL005033 EKNATH BHANUDAS TODKAR 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163340 Mr. EKNATH BHANUDAS TODKAR BANK OF MAHARASHTRA(607387)
278 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24260520230080559 26/05/2023 LATABAI EKNATH TODAKAR 1815007WL005076 LATABAI EKNATH TODAKAR 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163556 Mrs. LATABAI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-101-001/128
(MALKAPUR) 		1815007000NRG24260520230080560 26/05/2023 TUKARAM MAROTI JADHAV 1815007WL005076 TUKARAM MAROTI JADHAV 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163586 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-101-001/167
(MALKAPUR) 		1815007000NRG24260520230079759 26/05/2023 CHANDRAKANT MURALIDHAR GIRAM 1815007WL005033 CHANDRAKANT MURALIDHAR GIRAM 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163433 Mr. CHANDRAKANT MURLIDHAR GIRAM CENTRAL BANK OF INDIA(607115)
281 GANAGAPUR MH-15-007-101-001/178
(MALKAPUR) 		1815007000NRG24260520230079762 26/05/2023 ANITA GANESH BATTHISHE 1815007WL005033 ANITA GANESH BATTHISHE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163631 ANITA GANESH BATTISE INDUSIND BANK(607189)
282 GANAGAPUR MH-15-007-101-001/178
(MALKAPUR) 		1815007000NRG24260520230079761 26/05/2023 GANESH AASARUBABA BATTISHE 1815007WL005033 GANESH AASARUBABA BATTISHE 00051 MAHB0000625 1632 1632 Rejected 01/06/2023 A152230163630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24260520230079766 26/05/2023 GOPAL SURESH DONGARJAL 1815007WL005033 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163620 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
284 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24260520230079765 26/05/2023 GOVINDSING SURESH DONGARJAL 1815007WL005033 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163661 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
285 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24260520230079763 26/05/2023 SURESH RATANSING DONGARJAL 1815007WL005033 SURESH RATANSING DONGARJAL 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163647 SURESH RATANSING DOGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24260520230079768 26/05/2023 RAJENDRA LAXMAN FOLANE 1815007WL005033 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163551 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
287 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24260520230079769 26/05/2023 VAISHALI RAJENDRA FOLANE 1815007WL005033 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163776 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-101-001/315
(MALKAPUR) 		1815007000NRG24260520230079770 26/05/2023 SAMLAL RAMLAL TADU 1815007WL005033 SAMLAL RAMLAL TADU 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163649 Mrs. SOJARBAI SHAMLAL TATU BANK OF MAHARASHTRA(607387)
289 GANAGAPUR MH-15-007-101-001/315
(MALKAPUR) 		1815007000NRG24260520230079771 26/05/2023 SOJARBAI SHAMLAL TATU 1815007WL005033 SOJARBAI SHAMLAL TATU 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163650 SOJARBAI SHAMLAL TATU INDUSIND BANK(607189)
290 GANAGAPUR MH-15-007-101-001/327
(MALKAPUR) 		1815007000NRG24260520230080561 26/05/2023 RAOSAHEB DHODIRAM VAIDYA 1815007WL005076 RAOSAHEB DHODIRAM VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163505 Mr. RAOSAHEB DHONDIRAM VAIDYA BANK OF MAHARASHTRA(607387)
291 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24260520230079774 26/05/2023 KACHARU DEVRAO SHEJAWAL 1815007WL005033 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163351 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
292 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24260520230079775 26/05/2023 BALCHAND DEVRAO FOLANE 1815007WL005033 BALCHAND DEVRAO FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163693 BALCHAND DEVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24260520230079779 26/05/2023 PRIYANKA RAHUL FOLANE 1815007WL005033 PRIYANKA RAHUL FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163691 Mrs. PRIYANKA RAHUL FOLANE BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24260520230079777 26/05/2023 SATISH BALCHAND FOLANE 1815007WL005033 SATISH BALCHAND FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163349 Mr. SATISH BALCHAND FOLANE BANK OF MAHARASHTRA(607387)
295 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24260520230079778 26/05/2023 SUVRANA SATISHA FOLANE 1815007WL005033 SUVRANA SATISHA FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163690 Mrs. SUVARNA SATISH FOLANE BANK OF MAHARASHTRA(607387)
296 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24260520230079776 26/05/2023 VIMAL BALCHAND FOLANE 1815007WL005033 VIMAL BALCHAND FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163694 Mrs. VIMAL BALCHAND FOLANE BANK OF MAHARASHTRA(607387)
297 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24260520230079781 26/05/2023 SUREKHA DEVIDAS FOLANE 1815007WL005033 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163725 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
298 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24260520230079785 26/05/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007WL005033 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163341 Mrs. CHANDRAKALA KACHRUSING RAJPUT BANK OF MAHARASHTRA(607387)
299 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24260520230079786 26/05/2023 ARJUN SANJAYSING RAJPIT 1815007WL005033 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163692 Mr. ARJUN SANJAYSHING RAJPUT BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24260520230079788 26/05/2023 RAHUL SANJAYSING RAJPUT 1815007WL005033 RAHUL SANJAYSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163764 Mr. RAHUL SANJAYSHING RAJPUT BANK OF MAHARASHTRA(607387)
301 GANAGAPUR MH-15-007-101-001/47
(MALKAPUR) 		1815007000NRG24260520230080564 26/05/2023 NAVANATHA RASTUM BOBAAADE 1815007WL005076 NAVANATHA RASTUM BOBAAADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163553 Mrs. CHHAYA NAVNATH BOBADE BANK OF MAHARASHTRA(607387)
302 GANAGAPUR MH-15-007-101-001/58
(MALKAPUR) 		1815007000NRG24260520230080565 26/05/2023 DNYANESHWAR AMBADAS SAWANT 1815007WL005076 DNYANESHWAR AMBADAS SAWANT 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163345 Mr. DNYANESHWAR AMBADAS SAVANT CENTRAL BANK OF INDIA(607115)
303 GANAGAPUR MH-15-007-101-001/89
(MALKAPUR) 		1815007000NRG24260520230079792 26/05/2023 RAMHARI KADUBAL JADHAV 1815007WL005033 RAMHARI KADUBAL JADHAV 00051 MAHB0000625 1626 1626 Processed 02/06/2023 A152230163703 RAMHARI KADUBAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24260520230079793 26/05/2023 BADRINATHA KASHINATHA GUNADALE 1815007WL005033 BADRINATHA KASHINATHA GUNADALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163350 Mr. BADRINATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24260520230079794 26/05/2023 JYOTI BADRINATH GUNDALE 1815007WL005033 JYOTI BADRINATH GUNDALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163633 Miss. Jyoti Badrinath Gundhale BANK OF MAHARASHTRA(607387)
306 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24260520230079795 26/05/2023 GORKHANATHA KASHINATHA GUNDHALE 1815007WL005033 GORKHANATHA KASHINATHA GUNDHALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163622 Mr. GORAKHNATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
307 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24260520230079796 26/05/2023 SUMITRABAI GORKHANATH GUNDHALE 1815007WL005033 SUMITRABAI GORKHANATH GUNDHALE 00051 MAHB0000625 1632 1632 Processed 01/06/2023 A152230163632 Mrs. SUMITRABAI GORKHANATH GUNDALE BANK OF MAHARASHTRA(607387)
308 GANAGAPUR MH-15-007-101-002/28
(MALKAPUR) 		1815007000NRG24260520230079797 26/05/2023 CHANDRABHAGA DILIP FOLANE 1815007WL005033 CHANDRABHAGA DILIP FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163723 CHANDRABHAGA DILIP FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-101-002/28
(MALKAPUR) 		1815007000NRG24260520230079798 26/05/2023 MANOJ DILIP FOLANE 1815007WL005033 MANOJ DILIP FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163727 MANOJ DILIP FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24260520230079800 26/05/2023 MANISHA BHASKAR GIRHAM 1815007WL005033 MANISHA BHASKAR GIRHAM 00051 MAHB0000625 1632 1632 Rejected 01/06/2023 A152230163621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24260520230080568 26/05/2023 SANDIP NARAYAN VAIDYA 1815007WL005076 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163554 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
312 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24260520230080569 26/05/2023 BHARAT SHRIMANT FOLANE 1815007WL005076 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163724 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24260520230080570 26/05/2023 KAVERI BHARAT FOLANE 1815007WL005076 KAVERI BHARAT FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163726 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
314 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24260520230080571 26/05/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL005076 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163702 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
315 GANAGAPUR MH-15-007-101-002/552
(MALKAPUR) 		1815007000NRG24260520230080574 26/05/2023 VINAYAK NAVNATH VAIDYA 1815007WL005076 VINAYAK NAVNATH VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163546 Mr. VINAYAK NAVNATH VAIDYA BANK OF MAHARASHTRA(607387)
316 GANAGAPUR MH-15-007-101-002/555
(MALKAPUR) 		1815007000NRG24260520230080577 26/05/2023 SATISH BALCHAND VAIDYA 1815007WL005076 SATISH BALCHAND VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163784 Mr. Satish Balchand Vaidya BANK OF MAHARASHTRA(607387)
317 GANAGAPUR MH-15-007-101-002/556
(MALKAPUR) 		1815007000NRG24260520230080578 26/05/2023 BALU RAMARAV VAIDYA 1815007WL005076 BALU RAMARAV VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163547 Mr. BALU RAMRAO VAIDYA BANK OF MAHARASHTRA(607387)
318 GANAGAPUR MH-15-007-101-002/557
(MALKAPUR) 		1815007000NRG24260520230080579 26/05/2023 DEVCHAND RAMRAV VAIDYA 1815007WL005076 DEVCHAND RAMRAV VAIDYA 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163773 DEVCHAND RAMRAV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24260520230080581 26/05/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL005076 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163782 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
320 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24260520230080580 26/05/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL005076 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163771 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
321 GANAGAPUR MH-15-007-101-003/19
(MALKAPUR) 		1815007000NRG24260520230080584 26/05/2023 EKNATH DNYASHAWAR SAWANT 1815007WL005076 EKNATH DNYASHAWAR SAWANT 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163555 EKNATH DNYANESHWAR SAWANT UNION BANK OF INDIA(508500)
322 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24260520230079801 26/05/2023 GAJANAN RAGHUNATH BOBADE 1815007WL005033 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163705 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
323 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24260520230079802 26/05/2023 LANKABAI RAGHUNATH BOBADE 1815007WL005033 LANKABAI RAGHUNATH BOBADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163763 Mrs. LANKABAI RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
324 GANAGAPUR MH-15-007-101-003/27
(MALKAPUR) 		1815007000NRG24260520230080586 26/05/2023 VITTHAL SAINATH JADHAV 1815007WL005076 VITTHAL SAINATH JADHAV 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163774 Mr. VITTHAL SAINATH JADHAV BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-101-003/35-A
(MALKAPUR) 		1815007000NRG24260520230080587 26/05/2023 ASHOK BHAUSAHEB JADHAV 1815007WL005076 ASHOK BHAUSAHEB JADHAV 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163344 Mr. ASHOK BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
326 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24260520230080590 26/05/2023 APPASAHEB RAMNATH SAWANT 1815007WL005076 APPASAHEB RAMNATH SAWANT 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163778 Mr. APPASAHEB RAMNATH SAWANT BANK OF MAHARASHTRA(607387)
327 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24260520230080589 26/05/2023 BHAGYASHREE RAMNATH SAWANT 1815007WL005076 BHAGYASHREE RAMNATH SAWANT 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163561 Mrs. BHAGYASHRI RAMNATH SAWANT BANK OF MAHARASHTRA(607387)
328 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24260520230080591 26/05/2023 DATTATRAY RAMNATH SAWANT 1815007WL005076 DATTATRAY RAMNATH SAWANT 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163780 Mr. Dattatray Ramnath Sawanth BANK OF MAHARASHTRA(607387)
329 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24260520230080593 26/05/2023 MANGALBAI VISHNU KUDALE 1815007WL005076 MANGALBAI VISHNU KUDALE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163507 Mrs. MANGALABAI VISHNU KUDALE BANK OF MAHARASHTRA(607387)
330 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24260520230080592 26/05/2023 VISHNU KACHRU KUDALE 1815007WL005076 VISHNU KACHRU KUDALE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163506 VISHNU KACHARU KUDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-101-003/463
(MALKAPUR) 		1815007000NRG24260520230079803 26/05/2023 BALKRISHNA BHAUSAHEB BOBADE 1815007WL005033 BALKRISHNA BHAUSAHEB BOBADE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163717 Mr. BALKRISHNA BHAUSAHEB BOBADE BANK OF MAHARASHTRA(607387)
332 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24260520230079806 26/05/2023 SHIVAJI CHANDRABHAN BOBADE 1815007WL005033 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163339 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
333 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24260520230079807 26/05/2023 DATTU SUREBHAN BOBADE 1815007WL005033 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1626 1626 Processed 01/06/2023 A152230163704 DATTU SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-101-003/504
(MALKAPUR) 		1815007000NRG24260520230079810 26/05/2023 HIRA BABASAHEB JADHAV 1815007WL005033 HIRA BABASAHEB JADHAV 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163718 Mr. BABASAHEB DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
335 GANAGAPUR MH-15-007-101-003/512
(MALKAPUR) 		1815007000NRG24260520230079813 26/05/2023 DEVCHAND SAKHARAM JADHAV 1815007WL005033 DEVCHAND SAKHARAM JADHAV 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163337 Mr. DEVCHAND SAKHARAM JADHAV BANK OF MAHARASHTRA(607387)
336 GANAGAPUR MH-15-007-101-003/512
(MALKAPUR) 		1815007000NRG24260520230079814 26/05/2023 LAXIMIBAI DEVCHAND JADHAV 1815007WL005033 LAXIMIBAI DEVCHAND JADHAV 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230163338 Mrs. LAXMIBAI DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 213666 213666
337 GANAGAPUR MH-15-007-002-001/94
(KONDAPUR) 		1815007000NRG24260520230079497 26/05/2023 JoTi DEViDAs pANDiT 1815007WL005020 JoTi DEViDAs pANDiT 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230163663 Miss. Jyoti Devidas Pandit BANK OF MAHARASHTRA(607387)
338 GANAGAPUR MH-15-007-002-002/225
(KONDAPUR) 		1815007000NRG24260520230079498 26/05/2023 Aasaram Babasaheb Karpe 1815007WL005020 Aasaram Babasaheb Karpe 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230163336 SHANTA ASARAM & ASARAM BABASAHEB KARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-002-002/584
(KONDAPUR) 		1815007000NRG24260520230079502 26/05/2023 Ashok Bhikchand Mhaske 1815007WL005020 Ashok Bhikchand Mhaske 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230163667 Mr. ASHOK BHIKCHAND MHASKE BANK OF MAHARASHTRA(607387)
340 GANAGAPUR MH-15-007-002-002/584
(KONDAPUR) 		1815007000NRG24260520230079504 26/05/2023 Jyoti Sopan Karpe 1815007WL005020 Jyoti Sopan Karpe 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230163664 Miss. Jyoti Sopan Karpe BANK OF MAHARASHTRA(607387)
341 GANAGAPUR MH-15-007-002-002/584
(KONDAPUR) 		1815007000NRG24260520230079503 26/05/2023 Madhuri Satish karpe 1815007WL005020 Madhuri Satish karpe 00051 MAHB0001096 1626 1626 Processed 01/06/2023 A152230163668 KARPE MADHURI SATISH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
342 GANAGAPUR MH-15-007-022-001/514
(BHENDALA) 		1815007000NRG24260520230080064 26/05/2023 Ganesh Shivaji Telange 1815007WL005045 Ganesh Shivaji Telange 00051 MAHB0001096 1620 1620 Processed 01/06/2023 A152230163750 Mr. GANESH SHIVAJI TELANGE BANK OF MAHARASHTRA(607387)
343 GANAGAPUR MH-15-007-059-001/279
(DHOREGAON) 		1815007000NRG24260520230079602 26/05/2023 KISHOR EKNATH PATHADE 1815007WL005024 KISHOR EKNATH PATHADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230163777 Mr. KISHORE EKNATH PATHADE BANK OF MAHARASHTRA(607387)
344 GANAGAPUR MH-15-007-059-001/279
(DHOREGAON) 		1815007000NRG24260520230079603 26/05/2023 VARSHA KISHOR PATHADE 1815007WL005024 VARSHA KISHOR PATHADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230163775 Mrs. Varsha Kishor Pathade BANK OF MAHARASHTRA(607387)
345 GANAGAPUR MH-15-007-059-001/29
(DHOREGAON) 		1815007000NRG24260520230079604 26/05/2023 EKNATH KADUBAL PATHADE 1815007WL005024 EKNATH KADUBAL PATHADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230163334 EKNATH KADU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-059-001/348
(DHOREGAON) 		1815007000NRG24260520230079605 26/05/2023 SOMNATH ANNA PATHADE 1815007WL005024 SOMNATH ANNA PATHADE 00051 MAHB0001096 1092 1092 Processed 01/06/2023 A152230163548 Mr. SOMNATH ANNA PATHADE BANK OF MAHARASHTRA(607387)
347 GANAGAPUR MH-15-007-059-001/388
(DHOREGAON) 		1815007000NRG24260520230079607 26/05/2023 APPASAHEB CHAGANRAO PATHADE 1815007WL005024 APPASAHEB CHAGANRAO PATHADE 00051 MAHB0001096 1638 1638 Processed 01/06/2023 A152230163335 Mr. APPASAHEB CHAGAN PATHADE BANK OF MAHARASHTRA(607387)
SubTotal 17394 17394
348 GANAGAPUR MH-15-007-001-003/1
(SHAHAPUR) 		1815007000NRG24260520230079043 26/05/2023 RAMNATH BANSI MHASKE 1815007WL005002 RAMNATH BANSI MHASKE 00089 CBIN0281163 1911 1911 Processed 01/06/2023 A152230163511 Mr. RAMNATH BANSHI MHASKE CENTRAL BANK OF INDIA(607115)
349 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007000NRG24260520230079176 26/05/2023 SATISH MARUTI GAIKE 1815007WL005006 SATISH MARUTI GAIKE 00089 CBIN0281163 1590 1590 Processed 01/06/2023 A152230163530 MR SATISH MARUTI GAIKE STATE BANK OF INDIA(508548)
350 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24260520230079465 26/05/2023 Kalyani Raju Kadam 1815007WL005019 Kalyani Raju Kadam 00089 CBIN0281163 1578 1578 Processed 01/06/2023 A152230163495 Ms. Kalyani Raju Kadam CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24260520230079469 26/05/2023 DNYANESHWAR UTTAM THORAT 1815007WL005019 DNYANESHWAR UTTAM THORAT 00089 CBIN0281163 1566 1566 Processed 01/06/2023 A152230163689 DNYANESHWAR UTTAM P THORAT BANK OF INDIA(508505)
352 GANAGAPUR MH-15-007-011-002/173
(BABHULGAON) 		1815007000NRG24260520230079184 26/05/2023 Ujwala Vinayak Bagul 1815007WL005006 Ujwala Vinayak Bagul 00089 CBIN0281163 1632 1632 Processed 01/06/2023 A152230163518 Mrs. UJJWALA VINAYAK BAGUL CENTRAL BANK OF INDIA(607115)
353 GANAGAPUR MH-15-007-011-002/320
(BABHULGAON) 		1815007000NRG24260520230079086 26/05/2023 Sandip Haribhau Jadhav 1815007WL005003 Sandip Haribhau Jadhav 00089 CBIN0281163 1464 1464 Processed 01/06/2023 A152230163333 Mr. SANDIP HARIBHAU JADHAV CENTRAL BANK OF INDIA(607115)
354 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24260520230079479 26/05/2023 BHAUSAHEB PANDIT BANKAR 1815007WL005019 BHAUSAHEB PANDIT BANKAR 00089 CBIN0281163 1530 1530 Processed 01/06/2023 A152230163754 BHAUSAHEB PANDIT BANKAR BANK OF INDIA(508505)
355 GANAGAPUR MH-15-007-011-002/539
(BABHULGAON) 		1815007000NRG24260520230079198 26/05/2023 SUNANDA SUKALAL KUKALARE 1815007WL005006 SUNANDA SUKALAL KUKALARE 00089 CBIN0281163 1632 1632 Processed 01/06/2023 A152230163522 Mrs. SUNANDA SUKLAL KUKLARE CENTRAL BANK OF INDIA(607115)
356 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24260520230079200 26/05/2023 SHOBABAI ASHOK SONAWANE 1815007WL005006 SHOBABAI ASHOK SONAWANE 00089 CBIN0281163 1566 1566 Processed 01/06/2023 A152230163529 Mrs. Shobha Ashok Sonawane CENTRAL BANK OF INDIA(607115)
357 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24260520230079110 26/05/2023 VILAS SHEKNATH SONWANE 1815007WL005003 VILAS SHEKNATH SONWANE 00089 CBIN0281163 1608 1608 Processed 01/06/2023 A152230163574 Mr. VILAS SHEKNATH SONWANE CENTRAL BANK OF INDIA(607115)
358 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24260520230080524 26/05/2023 GANESH BABASAHEB MORE 1815007WL005072 GANESH BABASAHEB MORE 00089 CBIN0281163 1506 1506 Processed 01/06/2023 A152230163527 Mr. GANESH BABASAHEB MORE CENTRAL BANK OF INDIA(607115)
359 GANAGAPUR MH-15-007-011-002/783
(BABHULGAON) 		1815007000NRG24260520230079217 26/05/2023 Sonali Nanasaheb Ghywat 1815007WL005006 Sonali Nanasaheb Ghywat 00089 CBIN0281163 1530 1530 Processed 01/06/2023 A152230163762 Ms. Sonali Nana Ghaywat CENTRAL BANK OF INDIA(607115)
360 GANAGAPUR MH-15-007-054-001/80
(MAHEBUBKHEDA) 		1815007000NRG24260520230078617 26/05/2023 SONALI DIGAMBAR GAVALI 1815007WL004979 SONALI DIGAMBAR GAVALI 00089 CBIN0281163 1626 1626 Processed 01/06/2023 A152230163446 Mrs. SONALI DIGAMBAR GAVLI CENTRAL BANK OF INDIA(607115)
361 GANAGAPUR MH-15-007-060-001/103
(RANJANGAON POL) 		1815007000NRG24260520230080528 26/05/2023 DNYANESHWAR BAPULAL KUKLARE 1815007WL005073 DNYANESHWAR BAPULAL KUKLARE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230163626 DNYANESHWAR BAPULAL KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-066-002/56
(SINDI SIRASGAON) 		1815007000NRG24260520230079617 26/05/2023 Sanjay Kesarsing Jarwal 1815007WL005025 Sanjay Kesarsing Jarwal 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230163450 Mr. SANJAY KESARSINGH JARWAL CENTRAL BANK OF INDIA(607115)
363 GANAGAPUR MH-15-007-066-002/93
(SINDI SIRASGAON) 		1815007000NRG24260520230079623 26/05/2023 GANESH BALASAHEB SONWANE 1815007WL005025 GANESH BALASAHEB SONWANE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230163453 Mr. GANESH BALASAHEB SONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 25653 25653
364 GANAGAPUR MH-15-007-001-003/593
(SHAHAPUR) 		1815007000NRG24260520230079056 26/05/2023 Kalpana Gautam Mhaske 1815007WL005002 Kalpana Gautam Mhaske 00089 CBIN0282614 1911 1911 Processed 01/06/2023 A152230163509 MS KALPANA PRAKASH SHIRSATH STATE BANK OF INDIA(508548)
365 GANAGAPUR MH-15-007-001-004/548
(SHAHAPUR) 		1815007000NRG24260520230079068 26/05/2023 SAVITA GAUTAM DABHADE 1815007WL005002 SAVITA GAUTAM DABHADE 00089 CBIN0282614 1911 1911 Processed 01/06/2023 A152230163623 Mrs. SAVITA JANARDHAN JAMDHADE CENTRAL BANK OF INDIA(607115)
366 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24260520230079526 26/05/2023 Rajendra dhondiram Waghmode 1815007WL005022 Rajendra dhondiram Waghmode 00089 CBIN0282614 1596 1596 Processed 01/06/2023 A152230163734 Mr. RAJENDRA DHONDIRAM WAGHMODE CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24260520230079558 26/05/2023 BHAURAV ASHOK WAGHMODE 1815007WL005022 BHAURAV ASHOK WAGHMODE 00089 CBIN0282614 1584 1584 Processed 01/06/2023 A152230163719 Mr. BHAVRAV ASHOK WAGHMODE BANK OF MAHARASHTRA(607387)
368 GANAGAPUR MH-15-007-068-002/418
(DOMEGAON) 		1815007000NRG24260520230078800 26/05/2023 DATTA BHAGWAN HARKAL 1815007WL004991 DATTA BHAGWAN HARKAL 00089 CBIN0282614 1608 1608 Processed 01/06/2023 A152230163376 DATTA BHAGWAN HARKAL BANK OF BARODA(606985)
369 GANAGAPUR MH-15-007-068-002/418
(DOMEGAON) 		1815007000NRG24260520230078801 26/05/2023 SUNITA DATTA HARKAL 1815007WL004991 SUNITA DATTA HARKAL 00089 CBIN0282614 1608 1608 Processed 01/06/2023 A152230163525 SUNITA DATTA HARKAL INDUSIND BANK(607189)
370 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24260520230079773 26/05/2023 GANESH VITHAL PARDESHI 1815007WL005033 GANESH VITHAL PARDESHI 00089 CBIN0282614 1626 1626 Processed 01/06/2023 A152230163598 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
371 GANAGAPUR MH-15-007-101-001/446
(MALKAPUR) 		1815007000NRG24260520230079789 26/05/2023 SAGAR DILIP TATU 1815007WL005033 SAGAR DILIP TATU 00089 CBIN0282614 1626 1626 Processed 01/06/2023 A152230163642 Mr. SAGAR DILIP TATU CENTRAL BANK OF INDIA(607115)
372 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24260520230080576 26/05/2023 DIPAK SANTOSH VAIDYA 1815007WL005076 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230163542 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 15108 15108
373 GANAGAPUR MH-15-007-002-002/225
(KONDAPUR) 		1815007000NRG24260520230079500 26/05/2023 Vibhav AAsaram karpe 1815007WL005020 Vibhav AAsaram karpe 00089 CBIN0283110 1626 1626 Processed 02/06/2023 A152230163487 VAIBHAV AASARAM KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
374 GANAGAPUR MH-15-007-101-001/167
(MALKAPUR) 		1815007000NRG24260520230079760 26/05/2023 KALPANA CHANDRAKANT GIRAM 1815007WL005033 KALPANA CHANDRAKANT GIRAM 00114 YESB0AUR125 1632 1632 Processed 01/06/2023 A152230163090 KALPANA CHANDRAKANT GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
375 GANAGAPUR MH-15-007-068-002/445
(DOMEGAON) 		1815007000NRG24260520230078807 26/05/2023 VANDANA APPASAHEB BARGAL 1815007WL004991 VANDANA APPASAHEB BARGAL 00114 YESB0AUR134 1608 1608 Processed 01/06/2023 A152230163193 VANDANA APPSAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-068-002/446
(DOMEGAON) 		1815007000NRG24260520230078808 26/05/2023 APPASAHEB UTTAM BARGAL 1815007WL004991 APPASAHEB UTTAM BARGAL 00114 YESB0AUR134 1608 1608 Processed 01/06/2023 A152230163184 Mr. UTTAM BARGAL APPASAHEB BANK OF MAHARASHTRA(607387)
SubTotal 3216 3216
377 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24260520230079669 26/05/2023 DADASAHEB DAGADU MANAL 1815007WL005028 DADASAHEB DAGADU MANAL 00114 YESB0AUR136 1638 1638 Processed 01/06/2023 A152230163205 MR DADASAHEB DAGDU MANAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
378 GANAGAPUR MH-15-007-001-001/446
(SHAHAPUR) 		1815007000NRG24260520230079038 26/05/2023 ATISH LAXMAN GAIKWAD 1815007WL005001 ATISH LAXMAN GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230163210 MR ATISH LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-001-001/446
(SHAHAPUR) 		1815007000NRG24260520230079037 26/05/2023 SANTOSH LAXMAN GAIKWAD 1815007WL005001 SANTOSH LAXMAN GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 02/06/2023 A152230163209 SANTOSH LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
380 GANAGAPUR MH-15-007-001-003/459
(SHAHAPUR) 		1815007000NRG24260520230079051 26/05/2023 Shivnath Damodhar Mhaske 1815007WL005002 Shivnath Damodhar Mhaske 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230163249 SHIVNATH DAMODHAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-001-004/207
(SHAHAPUR) 		1815007000NRG24260520230079063 26/05/2023 SHAINATH KERUBA DABHADE 1815007WL005002 SHAINATH KERUBA DABHADE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230163102 SHAINATH KERUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-011-002/101
(BABHULGAON) 		1815007000NRG24260520230079071 26/05/2023 BALU DATTU JADHAV 1815007WL005003 BALU DATTU JADHAV 00114 YESB0AURDCC 1464 1464 Processed 01/06/2023 A152230163052 MR BALU DATTU JADHAV STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-011-002/101
(BABHULGAON) 		1815007000NRG24260520230079072 26/05/2023 MIRA BALU JADHAV 1815007WL005003 MIRA BALU JADHAV 00114 YESB0AURDCC 1464 1464 Processed 01/06/2023 A152230163065 MIRA BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-011-002/168
(BABHULGAON) 		1815007000NRG24260520230079180 26/05/2023 NITIN ANNASAHEB SONWANE 1815007WL005006 NITIN ANNASAHEB SONWANE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163058 NITIN ANNA SONAWANE BANK OF INDIA(508505)
385 GANAGAPUR MH-15-007-011-002/169
(BABHULGAON) 		1815007000NRG24260520230079181 26/05/2023 ASHOK MARTAND SONWANE 1815007WL005006 ASHOK MARTAND SONWANE 00114 YESB0AURDCC 1554 1554 Processed 01/06/2023 A152230163039 MR ASHOK MARTAND SONWANE STATE BANK OF INDIA(508548)
386 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24260520230078630 26/05/2023 BHANUDAS SANDU JADHAVE 1815007WL004982 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163033 BHANUDAS SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24260520230078631 26/05/2023 CHANDRAKALA BHANUDAS JADHAVE 1815007WL004982 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163051 CHNDRAKALA BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007000NRG24260520230078632 26/05/2023 KACHRU BHANUDAS JADHAVE 1815007WL004982 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163046 MR KACHRU JADHAV STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24260520230079199 26/05/2023 ASHOK MANAJI SONAWANE 1815007WL005006 ASHOK MANAJI SONAWANE 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163037 MR ASHOK MANAJI SONVANE STATE BANK OF INDIA(508548)
390 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24260520230079102 26/05/2023 SANJAY RAJARAM MORE 1815007WL005003 SANJAY RAJARAM MORE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163036 SANJAY RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24260520230079103 26/05/2023 SUMAN SANJAY MORE 1815007WL005003 SUMAN SANJAY MORE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163042 SUMAN SANJAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-011-002/609
(BABHULGAON) 		1815007000NRG24260520230079107 26/05/2023 ROHINI ARUN MORE 1815007WL005003 ROHINI ARUN MORE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163066 ROHINI ARUN MORE CANARA BANK(508532)
393 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24260520230079210 26/05/2023 HARNABAI KESHAV ZAGRE 1815007WL005006 HARNABAI KESHAV ZAGRE 00114 YESB0AURDCC 1530 1530 Processed 01/06/2023 A152230163057 HARNABAI KESHAV ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24260520230078633 26/05/2023 GULAB LAXMAN THORAT 1815007WL004982 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163041 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007000NRG24260520230078634 26/05/2023 TARABAI GULAB THORAT 1815007WL004982 TARABAI GULAB THORAT 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163050 TARABAI GULABRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24260520230079120 26/05/2023 KANTABAI WALMIK MORE 1815007WL005003 KANTABAI WALMIK MORE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163048 Mrs. KANTABAI WALMIK MORE CENTRAL BANK OF INDIA(607115)
397 GANAGAPUR MH-15-007-011-002/728
(BABHULGAON) 		1815007000NRG24260520230079119 26/05/2023 WALMIK PUNJABA MORE 1815007WL005003 WALMIK PUNJABA MORE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163031 Mr. WALMIK PUNJABA MORE CENTRAL BANK OF INDIA(607115)
398 GANAGAPUR MH-15-007-011-002/733
(BABHULGAON) 		1815007000NRG24260520230079489 26/05/2023 KISHOR VITTHAL GIDHANE 1815007WL005019 KISHOR VITTHAL GIDHANE 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163063 MR KISHOR VITTHAL GIDHANE STATE BANK OF INDIA(508548)
399 GANAGAPUR MH-15-007-011-002/736
(BABHULGAON) 		1815007000NRG24260520230080525 26/05/2023 AJINATH VITHTHAL THORAT 1815007WL005072 AJINATH VITHTHAL THORAT 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163062 MR ADINATH VITTHAL THORAT STATE BANK OF INDIA(508548)
400 GANAGAPUR MH-15-007-011-002/736
(BABHULGAON) 		1815007000NRG24260520230080526 26/05/2023 CHHAYA AJINATH THORAT 1815007WL005072 CHHAYA AJINATH THORAT 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163053 MRS CHHAYA THORAT STATE BANK OF INDIA(508548)
401 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24260520230078639 26/05/2023 SONALI VILAS THORAT 1815007WL004982 SONALI VILAS THORAT 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163064 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007000NRG24260520230078638 26/05/2023 VILAS GULAB THORAT 1815007WL004982 VILAS GULAB THORAT 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230163049 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-011-002/898
(BABHULGAON) 		1815007000NRG24260520230079493 26/05/2023 NITA BAPU THORAT 1815007WL005019 NITA BAPU THORAT 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163067 NITA BAPU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-022-001/2034
(BHENDALA) 		1815007000NRG24260520230080035 26/05/2023 SATISH SUKDHAV JADHAV 1815007WL005045 SATISH SUKDHAV JADHAV 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163174 SATISH SUKHDEV JADHAV BANK OF BARODA(606985)
405 GANAGAPUR MH-15-007-022-001/2084
(BHENDALA) 		1815007000NRG24260520230080039 26/05/2023 BEBIBAITAI DILIPRAO SAVAI 1815007WL005045 BEBIBAITAI DILIPRAO SAVAI 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163171 BEBIBAI DILIP SAWAI BANK OF BARODA(606985)
406 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24260520230080072 26/05/2023 SAMPAT PANDURANG KALE. 1815007WL005045 SAMPAT PANDURANG KALE. 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163175 SAMPAT PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-022-001/532
(BHENDALA) 		1815007000NRG24260520230080074 26/05/2023 TATYASAHEB KISAN NAGE 1815007WL005045 TATYASAHEB KISAN NAGE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163173 TATYASAHEB KISAN NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-022-001/851
(BHENDALA) 		1815007000NRG24260520230080092 26/05/2023 KAILAS MOHANRAO GADEKAR 1815007WL005045 KAILAS MOHANRAO GADEKAR 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163172 KAILAS MOHANRAO GADEKAR BANK OF BARODA(606985)
409 GANAGAPUR MH-15-007-023-001/50
(JAMGAON) 		1815007000NRG24260520230079263 26/05/2023 KAVITA DATTATRAY THOMBRE 1815007WL005010 KAVITA DATTATRAY THOMBRE 00114 YESB0AURDCC 1530 1530 Processed 01/06/2023 A152230163099 Kavita Dattatray Thombre BANK OF BARODA(606985)
410 GANAGAPUR MH-15-007-023-001/50
(JAMGAON) 		1815007000NRG24260520230079260 26/05/2023 SHIVAJI DHONDIRAM DHOMBRE 1815007WL005010 SHIVAJI DHONDIRAM DHOMBRE 00114 YESB0AURDCC 1530 1530 Processed 01/06/2023 A152230163098 SHIVAJI DHONDIRAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-025-001/107
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078922 26/05/2023 TARABAI PAPPU BILWAD 1815007WL004996 TARABAI PAPPU BILWAD 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163145 TARABAI PAPPULAL BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078924 26/05/2023 SARLABAI VITTHAL CHAUHAN 1815007WL004996 SARLABAI VITTHAL CHAUHAN 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163135 SARLABAI VITHAL CHAVAN BANK OF INDIA(508505)
413 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078923 26/05/2023 VITTHAL DHODITAM CHAUHAN 1815007WL004996 VITTHAL DHODITAM CHAUHAN 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163120 VITTHAL DHONDIRAM CHAVAN BANK OF INDIA(508505)
414 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078925 26/05/2023 SANTOSH SHVRAO CHAVHAN 1815007WL004996 SANTOSH SHVRAO CHAVHAN 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163126 MR SANTOSH SHIVRAM CHAVAN STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078927 26/05/2023 ASHOK VAIJINATH RAUT 1815007WL004996 ASHOK VAIJINATH RAUT 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163117 ASHOK VAIJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078928 26/05/2023 SUNITA SHOK RATU 1815007WL004996 SUNITA SHOK RATU 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163146 SUNITA ASHOK RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-025-001/274
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078761 26/05/2023 AMOL BHARAT CHAVHAN 1815007WL004989 AMOL BHARAT CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163255 AMOL BHARATRAO CHAVAN BANK OF INDIA(508505)
418 GANAGAPUR MH-15-007-025-001/333
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078762 26/05/2023 GAJANAN RAMNATH CHAVHAN 1815007WL004989 GAJANAN RAMNATH CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163143 GAJANAN RAMANATH CHAVAN IDBI BANK(607095)
419 GANAGAPUR MH-15-007-025-001/333
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078763 26/05/2023 SUNITA GAJANAN CHAVHAN 1815007WL004989 SUNITA GAJANAN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163147 SUNITA GAJANAN CHAVAN IDBI BANK(607095)
420 GANAGAPUR MH-15-007-025-001/351
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078931 26/05/2023 ARUN SHESHRAO CHAVHAN 1815007WL004996 ARUN SHESHRAO CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163142 ARUN SHESHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078932 26/05/2023 SAHEBRAO KACHRU GANDE 1815007WL004996 SAHEBRAO KACHRU GANDE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163256 SAHEBARAO KACHARU GANDE IDBI BANK(607095)
422 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078933 26/05/2023 SHALINI SAHEBRAO GANDE 1815007WL004996 SHALINI SAHEBRAO GANDE 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163148 SHALINI SHEBRAO GANDE IDBI BANK(607095)
423 GANAGAPUR MH-15-007-025-001/47
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078934 26/05/2023 AMBADAS SHAMRAO WAGH 1815007WL004996 AMBADAS SHAMRAO WAGH 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163136 AMBADAS SHAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078936 26/05/2023 GORAKH SHANKAR BARVAL 1815007WL004996 GORAKH SHANKAR BARVAL 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163100 MR GORAKHNATH SHANKARSING BARWAL STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-025-001/675
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078764 26/05/2023 GANESH SURYABHAN CHAVAN 1815007WL004989 GANESH SURYABHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163116 GANESH SURYABHAN CHAVAN BANK OF INDIA(508505)
426 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078938 26/05/2023 VISHNU RAMBHAU WAGH 1815007WL004996 VISHNU RAMBHAU WAGH 00114 YESB0AURDCC 1626 1626 Processed 02/06/2023 A152230163144 VISHNU RAMBHAU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078941 26/05/2023 Karbhari Damodhar Bhusare 1815007WL004996 Karbhari Damodhar Bhusare 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163104 KARBHARI DAMODHAR BHUSARE STATE BANK OF INDIA(508548)
428 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078942 26/05/2023 Maindabai Karbhari Bhusare 1815007WL004996 Maindabai Karbhari Bhusare 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163127 MANDABAI KARBHARI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078943 26/05/2023 Ravindra Karbhari Bhusar 1815007WL004996 Ravindra Karbhari Bhusar 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163129 RAVINDRA KARBHARI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-025-001/836
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078767 26/05/2023 SATISH KALYAN CHAVAN 1815007WL004989 SATISH KALYAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163158 SATISH KALYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-025-001/848
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078768 26/05/2023 PARIKSHIT BHARAT CHAVAN 1815007WL004989 PARIKSHIT BHARAT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163155 Miss. Parikshit Bharat Chavan MAHARASHTRA GRAMIN BANK(607000)
432 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078945 26/05/2023 BALU UTTAM CHAVAN 1815007WL004996 BALU UTTAM CHAVAN 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163107 BALU UTTAM CHAVAN BANK OF INDIA(508505)
433 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078946 26/05/2023 VIDHYA BALU CHAVAN 1815007WL004996 VIDHYA BALU CHAVAN 00114 YESB0AURDCC 1506 1506 Processed 01/06/2023 A152230163106 VIDYA BALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-025-001/94
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078770 26/05/2023 KAVERI DADASAHEB CHAVAN 1815007WL004989 KAVERI DADASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163128 KAVERI DADASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-047-001/14
(ZODEGAON) 		1815007000NRG24260520230079237 26/05/2023 SAHEBRAV MURLIDHAR NARODE 1815007WL005008 SAHEBRAV MURLIDHAR NARODE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163124 SAHEBRAV MURLIDHAR NARODE IDBI BANK(607095)
436 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24260520230079373 26/05/2023 YOGESH NARYAN NARODE 1815007WL005018 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163252 YOGESH NARAYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24260520230079378 26/05/2023 DATTU MOHAN SHEJUL 1815007WL005018 DATTU MOHAN SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163123 DATTU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24260520230079379 26/05/2023 SANGITA DATTU SHEJUL 1815007WL005018 SANGITA DATTU SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163140 SANGEETA DATTU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007000NRG24260520230079388 26/05/2023 ALKABAI RAMNATH CHAUDHARI 1815007WL005018 ALKABAI RAMNATH CHAUDHARI 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230163110 Mrs. Alkabai Ramnath Chaudhari BANK OF MAHARASHTRA(607387)
440 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079391 26/05/2023 ALKABAI POPAT SHEJUL 1815007WL005018 ALKABAI POPAT SHEJUL 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230163258 ALKABAI POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079393 26/05/2023 BABASAHEB EKNATH SAVANT 1815007WL005018 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163114 Mr. BALU EKNATH SAWANT BANK OF MAHARASHTRA(607387)
442 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079395 26/05/2023 EKNATH PATILBA SAVANT 1815007WL005018 EKNATH PATILBA SAVANT 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163103 EKNATH PATILBA SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079390 26/05/2023 SUNIL POPAT SHEJUL 1815007WL005018 SUNIL POPAT SHEJUL 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230163122 SUNIL POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24260520230079392 26/05/2023 VANDANA SUNIL SHEJUL 1815007WL005018 VANDANA SUNIL SHEJUL 00114 YESB0AURDCC 1602 1602 Processed 01/06/2023 A152230163149 VANDANA SUNIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24260520230079416 26/05/2023 BHARTI SUSHIL SHEJUL 1815007WL005018 BHARTI SUSHIL SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 02/06/2023 A152230163159 BHARATI DADARAO TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
446 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24260520230079413 26/05/2023 KAILASH SHEKNAT SHEJUL 1815007WL005018 KAILASH SHEKNAT SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163257 KAILAS SHEKNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24260520230079414 26/05/2023 MANISHA KILASH SHEJUL 1815007WL005018 MANISHA KILASH SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163115 MANISHA KAILAS SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24260520230079415 26/05/2023 SATESH KAILASH SHEJUL 1815007WL005018 SATESH KAILASH SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163109 SATISH KAILASH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-047-001/30
(ZODEGAON) 		1815007000NRG24260520230079417 26/05/2023 KISAN MANAJI SHEJUL 1815007WL005018 KISAN MANAJI SHEJUL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163254 KISAN MANAJI SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24260520230079426 26/05/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL005018 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163162 CHANDRABAGABAI EKANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24260520230079425 26/05/2023 DNYANESHWR EKNATH JAGTAP 1815007WL005018 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163253 DNYANESHWAR EKANATHJAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24260520230079432 26/05/2023 BHAUSAHEB KAKASAHEB NARODE 1815007WL005018 BHAUSAHEB KAKASAHEB NARODE 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163121 Mr. BHAUSAHEB KAKASAHEB NARODE BANK OF MAHARASHTRA(607387)
453 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007000NRG24260520230079433 26/05/2023 VAISHALI BHAUSAHEB NARODE 1815007WL005018 VAISHALI BHAUSAHEB NARODE 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163152 M/s. Vaishali Bhausaheab Narode BANK OF MAHARASHTRA(607387)
454 GANAGAPUR MH-15-007-047-001/426
(ZODEGAON) 		1815007000NRG24260520230079437 26/05/2023 CHHAYA PRAVIN BHALERAO 1815007WL005018 CHHAYA PRAVIN BHALERAO 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163160 CHHAYA PRAVIN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007000NRG24260520230079441 26/05/2023 SACHIN POPAT RAUT 1815007WL005018 SACHIN POPAT RAUT 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163138 SACHIN POPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24260520230079453 26/05/2023 SANJIWANI KALYAN SHEJUL 1815007WL005018 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1566 1566 Processed 01/06/2023 A152230163153 M/s. Sanjivani Kalyan Shejul BANK OF MAHARASHTRA(607387)
457 GANAGAPUR MH-15-007-047-001/93
(ZODEGAON) 		1815007000NRG24260520230079458 26/05/2023 ASHABAI SWARUPCHAND BEDWAL 1815007WL005018 ASHABAI SWARUPCHAND BEDWAL 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163118 ASHABAI SVRUPCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-054-001/109
(MAHEBUBKHEDA) 		1815007000NRG24260520230078582 26/05/2023 GANGADHAR BHAGCHAND JADHAV 1815007WL004979 GANGADHAR BHAGCHAND JADHAV 00114 YESB0AURDCC 1626 1626 Processed 02/06/2023 A152230163164 GANGADAR BHAGCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 GANAGAPUR MH-15-007-054-001/144
(MAHEBUBKHEDA) 		1815007000NRG24260520230078583 26/05/2023 SHABANA AKBAR PATHAN 1815007WL004979 SHABANA AKBAR PATHAN 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163059 Mrs. SHABANA AKBAR PATHAN CENTRAL BANK OF INDIA(607115)
460 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA) 		1815007000NRG24260520230079298 26/05/2023 SHIVRAM RAMBHAU NIMSE 1815007WL005013 SHIVRAM RAMBHAU NIMSE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163034 SHIVRAM RAMBHAU NIMASE BANK OF INDIA(508505)
461 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24260520230079300 26/05/2023 DINESH SHIVRAM NIMSE 1815007WL005013 DINESH SHIVRAM NIMSE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163055 DINESH SHIVRAM NIMSE BANK OF INDIA(508505)
462 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24260520230079302 26/05/2023 GANESH SHIVRAM NIMSE 1815007WL005013 GANESH SHIVRAM NIMSE 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230163056 GANESH SHIVRAM NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
463 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24260520230079301 26/05/2023 HITAL DINESH NIMSE 1815007WL005013 HITAL DINESH NIMSE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163068 SHITAL DINESH NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
464 GANAGAPUR MH-15-007-054-001/234
(MAHEBUBKHEDA) 		1815007000NRG24260520230079303 26/05/2023 LALKHAN CHANDKHAN PATHAN 1815007WL005013 LALKHAN CHANDKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230163167 LALKHAN CHANDKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 GANAGAPUR MH-15-007-054-001/26
(MAHEBUBKHEDA) 		1815007000NRG24260520230078589 26/05/2023 MANDA RAJU RAUT 1815007WL004979 MANDA RAJU RAUT 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163170 MANDA RAJU RAUT BANK OF INDIA(508505)
466 GANAGAPUR MH-15-007-054-001/26
(MAHEBUBKHEDA) 		1815007000NRG24260520230078588 26/05/2023 RAJU PUNDLIK RAUT 1815007WL004979 RAJU PUNDLIK RAUT 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163168 RAJU PUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA) 		1815007000NRG24260520230078599 26/05/2023 PUNDLIK BHAUSAHEB NIKAM 1815007WL004979 PUNDLIK BHAUSAHEB NIKAM 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163035 MR PUNDLIK BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-054-001/41
(MAHEBUBKHEDA) 		1815007000NRG24260520230078601 26/05/2023 KAMAL HARIBHAU MISAL 1815007WL004979 KAMAL HARIBHAU MISAL 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163061 KAMALBAI HARIBHAU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 GANAGAPUR MH-15-007-054-001/41
(MAHEBUBKHEDA) 		1815007000NRG24260520230078602 26/05/2023 LAXMAN HARIBHAU MISAL 1815007WL004979 LAXMAN HARIBHAU MISAL 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163045 LAXMAN HARIBHAU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 GANAGAPUR MH-15-007-054-001/46
(MAHEBUBKHEDA) 		1815007000NRG24260520230078603 26/05/2023 JYOTI SAKHAHARI BHOSALE 1815007WL004979 JYOTI SAKHAHARI BHOSALE 00114 YESB0AURDCC 1626 1626 Processed 02/06/2023 A152230163047 JYOTI SAKHAHARI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-054-001/65
(MAHEBUBKHEDA) 		1815007000NRG24260520230078606 26/05/2023 ANNARAO BAJIRAO PODE 1815007WL004979 ANNARAO BAJIRAO PODE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163161 Mr. AANNARAO BAJIRAO POTE MAHARASHTRA GRAMIN BANK(607000)
472 GANAGAPUR MH-15-007-054-001/65
(MAHEBUBKHEDA) 		1815007000NRG24260520230078607 26/05/2023 CHANDRAKALA ANNARAO PODE 1815007WL004979 CHANDRAKALA ANNARAO PODE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163165 CHANDRAKALA ANNA POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-054-001/76
(MAHEBUBKHEDA) 		1815007000NRG24260520230078609 26/05/2023 MR BABULAL PATHAN 1815007WL004979 MR BABULAL PATHAN 00114 YESB0AURDCC 1620 1620 Processed 02/06/2023 A152230163163 BABULAL KADUBHAI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANAGAPUR MH-15-007-054-001/78
(MAHEBUBKHEDA) 		1815007000NRG24260520230078611 26/05/2023 ASHOK PUNDLIK GAWALI 1815007WL004979 ASHOK PUNDLIK GAWALI 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163060 ASHOK PUNDLIK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-054-001/85
(MAHEBUBKHEDA) 		1815007000NRG24260520230079307 26/05/2023 SHATRAGUN ASHOK NIMSE 1815007WL005013 SHATRAGUN ASHOK NIMSE 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230163166 SHATRAGUN ASHOK NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANAGAPUR MH-15-007-054-001/9
(MAHEBUBKHEDA) 		1815007000NRG24260520230078621 26/05/2023 ASHOK RAMBHAU MISAL 1815007WL004979 ASHOK RAMBHAU MISAL 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163169 ASHOK RAMBHAU MISAL BANK OF INDIA(508505)
477 GANAGAPUR MH-15-007-062-001/199
(TANDULWADI) 		1815007000NRG24260520230079627 26/05/2023 ASHOK UTTAM KOHALE 1815007WL005026 ASHOK UTTAM KOHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163130 ASHOK UTTAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24260520230079635 26/05/2023 SHAKUNTALABAI SUNIL KOHALE 1815007WL005026 SHAKUNTALABAI SUNIL KOHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163132 Mrs. Shakuntala Sunil Korhale BANK OF MAHARASHTRA(607387)
479 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24260520230079634 26/05/2023 SUNIL RATAN KOHALE 1815007WL005026 SUNIL RATAN KOHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163156 Mr. SUNIL RATAN KORHALE CENTRAL BANK OF INDIA(607115)
480 GANAGAPUR MH-15-007-062-001/718
(TANDULWADI) 		1815007000NRG24260520230080116 26/05/2023 PRAVIN SURESH RASHINKAR 1815007WL005048 PRAVIN SURESH RASHINKAR 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163151 PRAVIN SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24260520230079637 26/05/2023 SANJAY BHIKCHAND KORHALE 1815007WL005026 SANJAY BHIKCHAND KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163113 SANJAY BHIKCHAND KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24260520230079638 26/05/2023 USHABAI SANJAY KORHALE 1815007WL005026 USHABAI SANJAY KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163111 Miss. Ushabai Sanjay Korhale MAHARASHTRA GRAMIN BANK(607000)
483 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24260520230079640 26/05/2023 DWARKABAI SHESHRAO KORHALE 1815007WL005026 DWARKABAI SHESHRAO KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163131 DVARKABAI SHESHRAO KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24260520230079639 26/05/2023 SHESHRAO TUKARAM KORHALE 1815007WL005026 SHESHRAO TUKARAM KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163141 SHESHRAO TUKARAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24260520230079642 26/05/2023 RATAN ANANDA KORHALE 1815007WL005026 RATAN ANANDA KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163133 RATAN ANANDA KORAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24260520230079641 26/05/2023 SARSWATI RATTAN KORHALE 1815007WL005026 SARSWATI RATTAN KORHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163157 SARSVATI RATAN KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24260520230079646 26/05/2023 SANGITA ASHOK GHODKE 1815007WL005026 SANGITA ASHOK GHODKE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163030 Miss. Sangita Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
488 GANAGAPUR MH-15-007-062-001/737
(TANDULWADI) 		1815007000NRG24260520230079648 26/05/2023 BABASAHEB SURESH RASHINKAR 1815007WL005026 BABASAHEB SURESH RASHINKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163150 BABASAHEB SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-066-002/22
(SINDI SIRASGAON) 		1815007000NRG24260520230079613 26/05/2023 UMA VINOD SONAVANE 1815007WL005025 UMA VINOD SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163043 UMA VINOD SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-066-002/22
(SINDI SIRASGAON) 		1815007000NRG24260520230079612 26/05/2023 VINOD RAMNATH SONWANE 1815007WL005025 VINOD RAMNATH SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163040 VINOD RAMNATH SONWANE BANK OF BARODA(606985)
491 GANAGAPUR MH-15-007-066-002/42
(SINDI SIRASGAON) 		1815007000NRG24260520230079615 26/05/2023 TARABAI GIRJARAM SHAMSING JARVAL 1815007WL005025 TARABAI GIRJARAM SHAMSING JARVAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163054 TARABAI &GIRJARAM SAHAMSING JARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-066-002/92
(SINDI SIRASGAON) 		1815007000NRG24260520230079621 26/05/2023 SATISH RAMNATH SONWANE 1815007WL005025 SATISH RAMNATH SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163032 Mr. SATISH RAMNATH SONVANE INDIAN BANK(607105)
493 GANAGAPUR MH-15-007-066-002/92
(SINDI SIRASGAON) 		1815007000NRG24260520230079622 26/05/2023 SEEMABAI SATISH SONAVANE 1815007WL005025 SEEMABAI SATISH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163044 SEEMABAI SATISH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-068-001/12
(DOMEGAON) 		1815007000NRG24260520230079514 26/05/2023 BABAN UTTAMRAO SOLANKAR 1815007WL005022 BABAN UTTAMRAO SOLANKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163180 Mr. BABAN UATTAM SOLANKAR BANK OF MAHARASHTRA(607387)
495 GANAGAPUR MH-15-007-068-001/14
(DOMEGAON) 		1815007000NRG24260520230079515 26/05/2023 DATTU BALAJI SUSLADE 1815007WL005022 DATTU BALAJI SUSLADE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163192 DTTATRAY BALAJI &BALAJI AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-068-001/178
(DOMEGAON) 		1815007000NRG24260520230079579 26/05/2023 BALCHAND NAMDEV GAIKWAD 1815007WL005023 BALCHAND NAMDEV GAIKWAD 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230163191 BALCHAND NAMDEV GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 GANAGAPUR MH-15-007-068-001/178
(DOMEGAON) 		1815007000NRG24260520230079578 26/05/2023 KAVITABAI BALCHANDRA GAIKWAD 1815007WL005023 KAVITABAI BALCHANDRA GAIKWAD 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230163201 NIRMALABAI BALCHAND GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24260520230079516 26/05/2023 PANDHARINATH VITTHAL SOLANKAR 1815007WL005022 PANDHARINATH VITTHAL SOLANKAR 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230163189 Mr. PANDHARINATH VITTHALRAO SOLANKAR BANK OF MAHARASHTRA(607387)
499 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007000NRG24260520230079520 26/05/2023 VIJAY PANDHARINATH SOLANKAR 1815007WL005022 VIJAY PANDHARINATH SOLANKAR 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230163199 VIJAY PANDIT SOLANKAR BANK OF BARODA(606985)
500 GANAGAPUR MH-15-007-068-001/420
(DOMEGAON) 		1815007000NRG24260520230079580 26/05/2023 RANJANBAI HAUSIRAM SUSLARE 1815007WL005023 RANJANBAI HAUSIRAM SUSLARE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230163200 Mrs. RANJANABAI HAUNSIRAM SUSLADE BANK OF MAHARASHTRA(607387)
501 GANAGAPUR MH-15-007-068-001/43
(DOMEGAON) 		1815007000NRG24260520230079523 26/05/2023 BABAN BANDU SOLANKAR 1815007WL005022 BABAN BANDU SOLANKAR 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163178 BABANRAV BANDUJI SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-068-001/43
(DOMEGAON) 		1815007000NRG24260520230079524 26/05/2023 JIJABAI BABAN SOLANKAR 1815007WL005022 JIJABAI BABAN SOLANKAR 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163197 JIJABAI BABANRAO SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-068-001/447
(DOMEGAON) 		1815007000NRG24260520230079584 26/05/2023 BHAGINATH RANGNATH SOLANKAR 1815007WL005023 BHAGINATH RANGNATH SOLANKAR 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163182 BHAGINATH RANGNATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-068-001/447
(DOMEGAON) 		1815007000NRG24260520230079527 26/05/2023 SAJAN RANGNATH SOLANKAR 1815007WL005022 SAJAN RANGNATH SOLANKAR 00114 YESB0AURDCC 1596 1596 Processed 01/06/2023 A152230163190 Mr. SAJAN RANGNATH SOLANKAR BANK OF MAHARASHTRA(607387)
505 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24260520230079536 26/05/2023 DIGAMBAR AABADAS SUSLADE 1815007WL005022 DIGAMBAR AABADAS SUSLADE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163188 Mr. DIGAMBAR AMBADAS SUSLADE BANK OF MAHARASHTRA(607387)
506 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24260520230079537 26/05/2023 GANESH GORAKH SOLANKAR 1815007WL005022 GANESH GORAKH SOLANKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163179 GANESH GORAKNATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24260520230079538 26/05/2023 JYOTI GOPINATH SUSLADE 1815007WL005022 JYOTI GOPINATH SUSLADE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163198 Mrs. JAYSHRI GOPINATH SUSLADE BANK OF MAHARASHTRA(607387)
508 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON) 		1815007000NRG24260520230079543 26/05/2023 VAMAN AMBADAS SUSALADE 1815007WL005022 VAMAN AMBADAS SUSALADE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163250 VAMAN AMBADAS SUSIADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007000NRG24260520230079586 26/05/2023 DINKAR KARBHARI SUSLADE 1815007WL005023 DINKAR KARBHARI SUSLADE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163073 DINAKAR KARABHARI SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24260520230079553 26/05/2023 ASHABAI ASHOK BHOPALE 1815007WL005022 ASHABAI ASHOK BHOPALE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163185 MRS ASHABAI ASHOK BHOPALE STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON) 		1815007000NRG24260520230079557 26/05/2023 SANJAY DHONDIRAM MAHARNOR 1815007WL005022 SANJAY DHONDIRAM MAHARNOR 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230163186 Mr. SANJAY DHONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
512 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24260520230079591 26/05/2023 ANJANA RAVSAHEB SUSLADE 1815007WL005023 ANJANA RAVSAHEB SUSLADE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230163195 ANJANA RAWSAHEB SUSLADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-068-001/652
(DOMEGAON) 		1815007000NRG24260520230079590 26/05/2023 RAUSAHEB HAUSHIRAM SUSLADE 1815007WL005023 RAUSAHEB HAUSHIRAM SUSLADE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230163187 RAUSAHEB H SUSHALADE/BAPU HOUSHIRAM SUSL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-068-002/109
(DOMEGAON) 		1815007000NRG24260520230078793 26/05/2023 SACHIN BALNATH DANGARE 1815007WL004991 SACHIN BALNATH DANGARE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163196 SACHIN BALNATH DANGARE/BALNATH KATCHARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24260520230078794 26/05/2023 DHONDIRAM RADHU SADHYE 1815007WL004991 DHONDIRAM RADHU SADHYE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163543 Mr. DHONDIRAM RAGHUBA SADHYE BANK OF MAHARASHTRA(607387)
516 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24260520230078795 26/05/2023 KAMALBAI DHONDIRAM SADHYE 1815007WL004991 KAMALBAI DHONDIRAM SADHYE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163508 KAMALBAI DHONDIRAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24260520230079566 26/05/2023 SANDEEP KISAN TAMBE 1815007WL005022 SANDEEP KISAN TAMBE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163251 NAMO BACHAT GAT BORGAON AD MANDIP TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-068-002/426
(DOMEGAON) 		1815007000NRG24260520230078804 26/05/2023 SAYAJI MARUTI DANGARE 1815007WL004991 SAYAJI MARUTI DANGARE 00114 YESB0AURDCC 1590 1590 Processed 01/06/2023 A152230163183 SAYAJI MAROTI DANGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-068-002/435
(DOMEGAON) 		1815007000NRG24260520230078805 26/05/2023 SANJAY BHIKAJI VARNE 1815007WL004991 SANJAY BHIKAJI VARNE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163181 MR SANJAY BHIKAJI VARNE STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-069-001/1181
(WAHEGAON) 		1815007000NRG24260520230079661 26/05/2023 APPASAHEB SHIVAJI CHAFEKAR 1815007WL005028 APPASAHEB SHIVAJI CHAFEKAR 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230163204 APPASAHEB SHIVAJI CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24260520230079682 26/05/2023 RAHUL SUKHDEV MANAL 1815007WL005029 RAHUL SUKHDEV MANAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163207 RAHUL SUKHADEV MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24260520230079663 26/05/2023 PUSHPABAI ASHOK KARBHAR 1815007WL005028 PUSHPABAI ASHOK KARBHAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163203 PUSHPABAI ASHOK KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24260520230079675 26/05/2023 BALU RANGNATH MANAL 1815007WL005028 BALU RANGNATH MANAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163202 BALU RANGANATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007000NRG24260520230078754 26/05/2023 BALCHAND BHANUDAS ROKADE 1815007WL004988 BALCHAND BHANUDAS ROKADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163085 BALCHAND BHANUDAS ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-097-001/667
(JIKTHAN) 		1815007000NRG24260520230078905 26/05/2023 MAROTI SHRIKISAN DHORE 1815007WL004995 MAROTI SHRIKISAN DHORE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163082 MAROTI SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-097-001/668
(JIKTHAN) 		1815007000NRG24260520230078907 26/05/2023 GAJANAN SHRIKISAN DHORE 1815007WL004995 GAJANAN SHRIKISAN DHORE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163089 GAJANAN SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-097-001/673
(JIKTHAN) 		1815007000NRG24260520230078913 26/05/2023 SAINATH VITHHAL DHORE 1815007WL004995 SAINATH VITHHAL DHORE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163088 SAINATH VITTHAL DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-097-001/675
(JIKTHAN) 		1815007000NRG24260520230078916 26/05/2023 RADHABAI SAKHARAM DHORE 1815007WL004995 RADHABAI SAKHARAM DHORE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163093 RADHABAI SAKHARAM DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-097-001/675
(JIKTHAN) 		1815007000NRG24260520230078915 26/05/2023 SAKHARAM VITHHAL DHORE 1815007WL004995 SAKHARAM VITHHAL DHORE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163081 SAKHARAM VITTHAL DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 GANAGAPUR MH-15-007-097-001/695
(JIKTHAN) 		1815007000NRG24260520230078917 26/05/2023 RAJU LAXMAN BODKHE 1815007WL004995 RAJU LAXMAN BODKHE 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230163075 RAJU LAXMAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-097-001/785
(JIKTHAN) 		1815007000NRG24260520230079013 26/05/2023 GORAKH NANDU BODKHE 1815007WL005000 GORAKH NANDU BODKHE 00114 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163092 Mr. GORAKH NANDU BODKHE BANK OF MAHARASHTRA(607387)
532 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24260520230078755 26/05/2023 RAJU UTTAM WAKHURE 1815007WL004988 RAJU UTTAM WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163094 Mr. RAJU UTTAM WAKHURE MAHARASHTRA GRAMIN BANK(607000)
533 GANAGAPUR MH-15-007-097-002/329
(JIKTHAN) 		1815007000NRG24260520230078758 26/05/2023 LAKSHMIBAI JAGANNATH WAKHURE 1815007WL004988 LAKSHMIBAI JAGANNATH WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163070 LAXMIBAI JAGANNATH WAKHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-097-002/332
(JIKTHAN) 		1815007000NRG24260520230078760 26/05/2023 HIRABAI GORAKH WAKHURE 1815007WL004988 HIRABAI GORAKH WAKHURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163078 HIARABAI GORAKH VAKURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-101-001/101
(MALKAPUR) 		1815007000NRG24260520230079755 26/05/2023 RUSTUM VINAYAK JADHAV 1815007WL005033 RUSTUM VINAYAK JADHAV 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163072 Mrs. BHIMBAI RUSTUM JADHAV BANK OF MAHARASHTRA(607387)
536 GANAGAPUR MH-15-007-101-001/11
(MALKAPUR) 		1815007000NRG24260520230079758 26/05/2023 DILIP RAMLAL TADU 1815007WL005033 DILIP RAMLAL TADU 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163071 DILIP RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24260520230079780 26/05/2023 DEVIDAS KUSHARAM FOLANE 1815007WL005033 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163087 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24260520230080563 26/05/2023 JIJABAI SANTOSH VAIDYA 1815007WL005076 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163194 JIJABAI SANTOSHA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24260520230080562 26/05/2023 SANTOSH BHIMRAO VIADYA 1815007WL005076 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163074 SANTOSH BHIMRAJ VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24260520230079787 26/05/2023 SUNITA SANJAYSING RAJPUT 1815007WL005033 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163083 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
541 GANAGAPUR MH-15-007-101-001/82
(MALKAPUR) 		1815007000NRG24260520230079790 26/05/2023 SAYAJI VINAYAK SAWANT 1815007WL005033 SAYAJI VINAYAK SAWANT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163086 SAYAJI VINAYAK SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-101-001/82
(MALKAPUR) 		1815007000NRG24260520230079791 26/05/2023 SHOBHABAI SAYAJI SAWANT 1815007WL005033 SHOBHABAI SAYAJI SAWANT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163096 Mrs. SHOBHABAI SAYAJI SAWANT BANK OF MAHARASHTRA(607387)
543 GANAGAPUR MH-15-007-101-002/20-A
(MALKAPUR) 		1815007000NRG24260520230080567 26/05/2023 SUNIL GANGADHAR FOLANE 1815007WL005076 SUNIL GANGADHAR FOLANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163079 SUNIL GANGADHAR FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24260520230080588 26/05/2023 RAMNATH DAGADU SAWANT 1815007WL005076 RAMNATH DAGADU SAWANT 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163080 RAMNATH DAGDU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24260520230079805 26/05/2023 SHANTABAI CHANDRABHAN BOBADE 1815007WL005033 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163069 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-101-003/497
(MALKAPUR) 		1815007000NRG24260520230080596 26/05/2023 RAMCHANDRA PANDIT SAWANT 1815007WL005076 RAMCHANDRA PANDIT SAWANT 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163084 RAMCHANDRA PANDIT SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-101-003/504
(MALKAPUR) 		1815007000NRG24260520230079809 26/05/2023 BABASAHEB DEVACHAND JADHAV 1815007WL005033 BABASAHEB DEVACHAND JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163095 Mr. BABASAHEB DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
548 GANAGAPUR MH-15-007-101-003/505
(MALKAPUR) 		1815007000NRG24260520230079812 26/05/2023 YOGITA RAMKRUSHN JADHAV 1815007WL005033 YOGITA RAMKRUSHN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163097 YOGITA RAMKRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 274338 274338
549 GANAGAPUR MH-15-007-023-001/517
(JAMGAON) 		1815007000NRG24260520230079264 26/05/2023 AKBAR SARDAR SHAIKH 1815007WL005010 AKBAR SARDAR SHAIKH 00165 IBKL0000156 1530 1530 Processed 01/06/2023 A152230163323 AKBAR SARDAR SHAIKH & SHABANA AKBAR SHA IDBI BANK(607095)
SubTotal 1530 1530
550 GANAGAPUR MH-15-007-022-001/279
(BHENDALA) 		1815007000NRG24260520230080050 26/05/2023 Krushna Jalindar Sawai 1815007WL005045 Krushna Jalindar Sawai 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230163747 KRUSHNA JALINDAR SAWAI BANK OF BARODA(606985)
551 GANAGAPUR MH-15-007-022-001/279
(BHENDALA) 		1815007000NRG24260520230080049 26/05/2023 Rushikesh Jalindar Sawai 1815007WL005045 Rushikesh Jalindar Sawai 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230163324 RUSHIKESH JALINDAR SAWAI BANK OF BARODA(606985)
552 GANAGAPUR MH-15-007-022-001/514
(BHENDALA) 		1815007000NRG24260520230080065 26/05/2023 KRISHNA SHIVAJI TELANGE 1815007WL005045 KRISHNA SHIVAJI TELANGE 00165 IBKL0001568 1620 1620 Processed 02/06/2023 A152230163322 KRUSHNA SHIVAJI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24260520230080598 26/05/2023 MOHAN BHANUDAS NARODE 1815007WL005077 MOHAN BHANUDAS NARODE 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230163327 MOHAN BHANUDAS NARODE BANK OF MAHARASHTRA(607387)
554 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24260520230079371 26/05/2023 SAURABH DADASAHEB VISHVAMBAR 1815007WL005018 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1566 1566 Processed 01/06/2023 A152230163328 Mr. Saurabh Dadasaheb Vishvambar BANK OF MAHARASHTRA(607387)
555 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007000NRG24260520230079377 26/05/2023 SHAMAL NIKHIL SHEJUL 1815007WL005018 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1584 1584 Processed 01/06/2023 A152230163330 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
556 GANAGAPUR MH-15-007-047-001/458
(ZODEGAON) 		1815007000NRG24260520230079246 26/05/2023 ROHINI SIDDHARTH PATHARE 1815007WL005008 ROHINI SIDDHARTH PATHARE 00165 IBKL0001568 1638 1638 Processed 02/06/2023 A152230163331 ROHINI SAINATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-047-001/93
(ZODEGAON) 		1815007000NRG24260520230079459 26/05/2023 SHUBHAM SWARUPCHAND BEDWAL 1815007WL005018 SHUBHAM SWARUPCHAND BEDWAL 00165 IBKL0001568 1584 1584 Processed 01/06/2023 A152230163329 SHUBHAM SWARUPCHAND BEDWAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
558 GANAGAPUR MH-15-007-062-001/285
(TANDULWADI) 		1815007000NRG24260520230080114 26/05/2023 Kayum Nabab Shaikh 1815007WL005048 Kayum Nabab Shaikh 00165 IBKL0001568 1632 1632 Processed 01/06/2023 A152230163325 Mr. KAYYUM NABAB SHAIKH CENTRAL BANK OF INDIA(607115)
559 GANAGAPUR MH-15-007-069-001/312
(WAHEGAON) 		1815007000NRG24260520230079668 26/05/2023 YOGESH PADURANG MANAL 1815007WL005028 YOGESH PADURANG MANAL 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230163320 YOGESH PANDURANG MANAL IDBI BANK(607095)
560 GANAGAPUR MH-15-007-069-001/341
(WAHEGAON) 		1815007000NRG24260520230079672 26/05/2023 GANESH GOVIND HIWALE 1815007WL005028 GANESH GOVIND HIWALE 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230163326 GANESH GOVIND HIWALE IDBI BANK(607095)
561 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24260520230079697 26/05/2023 KRUSHNA UDHAVRAO BHADKE 1815007WL005029 KRUSHNA UDHAVRAO BHADKE 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230163321 KRUSHNA UDDHAV BHADKE IDBI BANK(607095)
SubTotal 19416 19416
562 GANAGAPUR MH-15-007-022-001/2086
(BHENDALA) 		1815007000NRG24260520230080041 26/05/2023 KAVERI RAVINDRA GADEKAR 1815007WL005045 KAVERI RAVINDRA GADEKAR 00168 ICIC0003765 1620 1620 Processed 01/06/2023 A152230163462 KAVERI RAVINDRA GADEKAR BANK OF BARODA(606985)
563 GANAGAPUR MH-15-007-022-001/2086
(BHENDALA) 		1815007000NRG24260520230080040 26/05/2023 RAVINDRA KAILAS GADEKAR 1815007WL005045 RAVINDRA KAILAS GADEKAR 00168 ICIC0003765 1620 1620 Processed 01/06/2023 A152230163733 Mr. RAVINDRA KAILAS GADEKAR BANK OF MAHARASHTRA(607387)
564 GANAGAPUR MH-15-007-022-001/517
(BHENDALA) 		1815007000NRG24260520230080067 26/05/2023 POOJA SATISH KALE 1815007WL005045 POOJA SATISH KALE 00168 ICIC0003765 1620 1620 Processed 01/06/2023 A152230163472 Mrs. Pooja Santosh Kale MAHARASHTRA GRAMIN BANK(607000)
565 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24260520230080070 26/05/2023 JIJABAI SAMPAT KALE 1815007WL005045 JIJABAI SAMPAT KALE 00168 ICIC0003765 1620 1620 Processed 02/06/2023 A152230163471 JIJABAI SANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
566 GANAGAPUR MH-15-007-066-002/89
(SINDI SIRASGAON) 		1815007000NRG24260520230079620 26/05/2023 SANGITA SHIVSING JAGARWAL 1815007WL005025 SANGITA SHIVSING JAGARWAL 00176 IDIB000W504 1638 1638 Processed 01/06/2023 A152230163455 Mrs. SANGITA SHIVSING JAGARWAL INDIAN BANK(607105)
567 GANAGAPUR MH-15-007-066-002/89
(SINDI SIRASGAON) 		1815007000NRG24260520230079619 26/05/2023 SHISINGH GABBARSINGH JAGARWAL 1815007WL005025 SHISINGH GABBARSINGH JAGARWAL 00176 IDIB000W504 1638 1638 Processed 01/06/2023 A152230163454 MR SHIVSING GABBARSING JAGARWAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
568 GANAGAPUR MH-15-007-001-003/593
(SHAHAPUR) 		1815007000NRG24260520230079055 26/05/2023 Gautam kaduba mhaske 1815007WL005002 Gautam kaduba mhaske 00415 SBIN0009992 1911 1911 Processed 01/06/2023 A152230163512 MR GAUTAM KADUBA MHASKE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24260520230079657 26/05/2023 JYOTI SHRIKANT HIWALE 1815007WL005028 JYOTI SHRIKANT HIWALE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230163581 MS JYOTI SHRIKANT HIWALE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-069-001/1125
(WAHEGAON) 		1815007000NRG24260520230079656 26/05/2023 SHRIKANT TUKARAM HIWALE 1815007WL005028 SHRIKANT TUKARAM HIWALE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230163580 MR SHRIKANT TUKARAM HIWALE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007000NRG24260520230079680 26/05/2023 KAMABAI NAMDEV HIWALE 1815007WL005029 KAMABAI NAMDEV HIWALE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230163406 MR KAMALBAI NAMDEV HIWALE STATE BANK OF INDIA(508548)
572 GANAGAPUR MH-15-007-069-001/1126
(WAHEGAON) 		1815007000NRG24260520230079679 26/05/2023 NAMDEV PUNJARAM HIWALE 1815007WL005029 NAMDEV PUNJARAM HIWALE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230163405 MR NAMDEO PUNJARAM HIWALE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24260520230079683 26/05/2023 MANGAL RAHUL MANAL 1815007WL005029 MANGAL RAHUL MANAL 00415 SBIN0009992 1638 1638 Rejected 01/06/2023 A152230163520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 GANAGAPUR MH-15-007-069-001/1617
(WAHEGAON) 		1815007000NRG24260520230079665 26/05/2023 SHARAD UDDDHAV CHAFEKAR 1815007WL005028 SHARAD UDDDHAV CHAFEKAR 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230163510 SHARAD UDHAV CHAFEKAR BANK OF BARODA(606985)
SubTotal 11739 11739
575 GANAGAPUR MH-15-007-001-003/461
(SHAHAPUR) 		1815007000NRG24260520230079053 26/05/2023 J ITENDRA BABURAO MHASKE 1815007WL005002 J ITENDRA BABURAO MHASKE 00415 SBIN0017677 1911 1911 Processed 01/06/2023 A152230163488 MR JITENDRA BABURAO MHASKE STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-011-002/124
(BABHULGAON) 		1815007000NRG24260520230079461 26/05/2023 NANASAHEB NAMDEV BANKAR 1815007WL005019 NANASAHEB NAMDEV BANKAR 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163496 NANASAHEB NAMDEV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24260520230079470 26/05/2023 BAPU UTTAM THORAT 1815007WL005019 BAPU UTTAM THORAT 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230163498 MR BAPU UTTAM THORAT STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24260520230079468 26/05/2023 MANDA UTTAM THORAT 1815007WL005019 MANDA UTTAM THORAT 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230163671 MR MANDABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
579 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007000NRG24260520230079467 26/05/2023 UTTAM NANA THORAT 1815007WL005019 UTTAM NANA THORAT 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230163673 MR UTTAM NANA THORAT STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007000NRG24260520230079183 26/05/2023 Radha Manoj Sonawane 1815007WL005006 Radha Manoj Sonawane 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163802 MRS RADHA MANOJ SONWANE STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24260520230079189 26/05/2023 MACHINDRA KARBHARI CHAVAN 1815007WL005006 MACHINDRA KARBHARI CHAVAN 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163755 MR MACHANDRA KARBHARI CHAVAN STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-011-002/241
(BABHULGAON) 		1815007000NRG24260520230079190 26/05/2023 Sandhya Machindra Chavhan 1815007WL005006 Sandhya Machindra Chavhan 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163756 MS SANDHYA MACHINDRA CHAVAN STATE BANK OF INDIA(508548)
583 GANAGAPUR MH-15-007-011-002/243
(BABHULGAON) 		1815007000NRG24260520230079473 26/05/2023 BAPU TUKARAM GAIKAWAD 1815007WL005019 BAPU TUKARAM GAIKAWAD 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163786 BAPU TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-011-002/243
(BABHULGAON) 		1815007000NRG24260520230079474 26/05/2023 CHANDRAKALA BAPU GAIKAWAD 1815007WL005019 CHANDRAKALA BAPU GAIKAWAD 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163790 CHANDRAKALA BAPU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-011-002/304
(BABHULGAON) 		1815007000NRG24260520230080516 26/05/2023 Badrinath Uttamrao More 1815007WL005072 Badrinath Uttamrao More 00415 SBIN0017677 1452 1452 Processed 01/06/2023 A152230163517 MR BADRINATH UTTAMRAO MORE STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24260520230079075 26/05/2023 KISAN NARAYAN WARKAD 1815007WL005003 KISAN NARAYAN WARKAD 00415 SBIN0017677 1488 1488 Processed 01/06/2023 A152230163409 MR KISAN NARAYAN VARKAD STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007000NRG24260520230079076 26/05/2023 PUSHPABAI KISAN WARKAD 1815007WL005003 PUSHPABAI KISAN WARKAD 00415 SBIN0017677 1488 1488 Processed 01/06/2023 A152230163410 VARKAD PUSHPA KISAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
588 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24260520230079082 26/05/2023 RAHUL SUKADEV LIHINAR 1815007WL005003 RAHUL SUKADEV LIHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163418 RAHUL SUKHDEV LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24260520230079083 26/05/2023 REKHA RAHUL LIHINAR 1815007WL005003 REKHA RAHUL LIHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163390 MRS REKHA RAHUL LIHINAR STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24260520230079481 26/05/2023 RAJENDRA PANDITRAO SONAVANE 1815007WL005019 RAJENDRA PANDITRAO SONAVANE 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163769 RANAJDRA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24260520230079482 26/05/2023 RUKHMAN RAJENDRA SONAVANE 1815007WL005019 RUKHMAN RAJENDRA SONAVANE 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163770 MRS RUKHMINI RAJENDRA SONWANE STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-011-002/331
(BABHULGAON) 		1815007000NRG24260520230079193 26/05/2023 UTTAM SAHEBARAO GAYAKAWAD 1815007WL005006 UTTAM SAHEBARAO GAYAKAWAD 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230163766 UTTAM SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24260520230079092 26/05/2023 KAILAS DAULAT NARODE 1815007WL005003 KAILAS DAULAT NARODE 00415 SBIN0017677 1488 1488 Processed 01/06/2023 A152230163714 KAILAS DAULAT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24260520230079094 26/05/2023 KAKASAHEB KAILAS NARODE 1815007WL005003 KAKASAHEB KAILAS NARODE 00415 SBIN0017677 1488 1488 Rejected 01/06/2023 A152230163713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24260520230079093 26/05/2023 Mangalbai kailas Narode 1815007WL005003 Mangalbai kailas Narode 00415 SBIN0017677 1488 1488 Processed 01/06/2023 A152230163459 MRS MANGAL KAILAS NARODE STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-011-002/340
(BABHULGAON) 		1815007000NRG24260520230079483 26/05/2023 SHARAD NARAYAN PAWAR 1815007WL005019 SHARAD NARAYAN PAWAR 00415 SBIN0017677 1578 1578 Rejected 01/06/2023 A152230163387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24260520230079194 26/05/2023 SACHIN VASANTRAO SONAWANE 1815007WL005006 SACHIN VASANTRAO SONAWANE 00415 SBIN0017677 1632 1632 Processed 01/06/2023 A152230163422 SACHIN VASANTRAW SONAWANE / SUWARNA SACH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24260520230079202 26/05/2023 Ganesh Ashok Sonwane 1815007WL005006 Ganesh Ashok Sonwane 00415 SBIN0017677 1566 1566 Processed 01/06/2023 A152230163760 MR GANESH ASHOK SONWANE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24260520230079101 26/05/2023 KALPANA BHAGWAN BANKAR 1815007WL005003 KALPANA BHAGWAN BANKAR 00415 SBIN0017677 1614 1614 Rejected 01/06/2023 A152230163571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 GANAGAPUR MH-15-007-011-002/581
(BABHULGAON) 		1815007000NRG24260520230079485 26/05/2023 ANITA SHARAD THORAT 1815007WL005019 ANITA SHARAD THORAT 00415 SBIN0017677 1365 1365 Processed 01/06/2023 A152230163531 MRS ANITA SHARAD THORAT STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24260520230079104 26/05/2023 TEJAS SANJAY MORE 1815007WL005003 TEJAS SANJAY MORE 00415 SBIN0017677 1506 1506 Processed 01/06/2023 A152230163616 MR TEJAS SANJAY MORE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-011-002/601
(BABHULGAON) 		1815007000NRG24260520230079106 26/05/2023 REKHA RAJU THORAT 1815007WL005003 REKHA RAJU THORAT 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163528 MRS REKHA RAJU THORAT STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-011-002/612
(BABHULGAON) 		1815007000NRG24260520230080522 26/05/2023 Gokul Uttamrao More 1815007WL005072 Gokul Uttamrao More 00415 SBIN0017677 1452 1452 Processed 01/06/2023 A152230163787 GOKUL UTTAMRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24260520230079116 26/05/2023 ASHOK SUKHDEV LEHINAR 1815007WL005003 ASHOK SUKHDEV LEHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163359 ASHOK SUKHDEV LIHINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24260520230079115 26/05/2023 DATTU SUKHDEV LEHINAR 1815007WL005003 DATTU SUKHDEV LEHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163419 MR DATTU SUKHADEV LIHINAR STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24260520230079118 26/05/2023 JYOTI DATTU LEHINAR 1815007WL005003 JYOTI DATTU LEHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163420 MRS JYOTI DATTU LIHNAR STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24260520230079114 26/05/2023 SANGEETA SUKHDEV LEHINAR 1815007WL005003 SANGEETA SUKHDEV LEHINAR 00415 SBIN0017677 1554 1554 Rejected 01/06/2023 A152230163358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24260520230079117 26/05/2023 SARLA ASHOK LEHINAR 1815007WL005003 SARLA ASHOK LEHINAR 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163402 MRS SARLA ASSHOK LIHINAR STATE BANK OF INDIA(508548)
609 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24260520230080523 26/05/2023 SURESH BABASAHEB MORE 1815007WL005072 SURESH BABASAHEB MORE 00415 SBIN0017677 1506 1506 Processed 01/06/2023 A152230163532 Mr. Suresh Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
610 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24260520230079491 26/05/2023 CHATRU BHAUSAHEB GAOKWAD 1815007WL005019 CHATRU BHAUSAHEB GAOKWAD 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163712 MR CHATRU BHAUSAHEB GAIKAWAD STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-011-002/775
(BABHULGAON) 		1815007000NRG24260520230079123 26/05/2023 Komal Kishor Wakale 1815007WL005003 Komal Kishor Wakale 00415 SBIN0017677 1506 1506 Processed 01/06/2023 A152230163816 MRS KOMAL KISHOR WAKLE STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-011-002/783
(BABHULGAON) 		1815007000NRG24260520230079216 26/05/2023 Nanasaheb Karbhari Ghywat 1815007WL005006 Nanasaheb Karbhari Ghywat 00415 SBIN0017677 1530 1530 Processed 01/06/2023 A152230163524 MR NANASAHEB KARBHARI GHAYVAT STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-011-002/797
(BABHULGAON) 		1815007000NRG24260520230079124 26/05/2023 Anil Nanasaheb Sonavane 1815007WL005003 Anil Nanasaheb Sonavane 00415 SBIN0017677 1608 1608 Processed 01/06/2023 A152230163526 MR ANIL NANASAHEB SONAVANE STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-011-002/886
(BABHULGAON) 		1815007000NRG24260520230079127 26/05/2023 DADASAHEB NANASAHEB SONAWANE 1815007WL005003 DADASAHEB NANASAHEB SONAWANE 00415 SBIN0017677 1608 1608 Processed 01/06/2023 A152230163514 MR DADASAHEB NANASAHEB SONVANE STATE BANK OF INDIA(508548)
615 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007000NRG24260520230079129 26/05/2023 Abhishek Shivaji More 1815007WL005003 Abhishek Shivaji More 00415 SBIN0017677 1554 1554 Processed 01/06/2023 A152230163758 MR ABHISHEK SHIVAJI MORE STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24260520230079130 26/05/2023 Nanasaheb Sahebrao Sonvane 1815007WL005003 Nanasaheb Sahebrao Sonvane 00415 SBIN0017677 1608 1608 Processed 01/06/2023 A152230163686 MR NANASAHEB SAHEBRAO SONEWANE STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-011-002/922
(BABHULGAON) 		1815007000NRG24260520230079131 26/05/2023 Shushila Nanasaheb Sonavane 1815007WL005003 Shushila Nanasaheb Sonavane 00415 SBIN0017677 1608 1608 Processed 01/06/2023 A152230163675 Mrs. Shushila Nanasaheb Sonavane MAHARASHTRA GRAMIN BANK(607000)
618 GANAGAPUR MH-15-007-011-002/928
(BABHULGAON) 		1815007000NRG24260520230080527 26/05/2023 KAVERI GANESH THORAT 1815007WL005072 KAVERI GANESH THORAT 00415 SBIN0017677 1506 1506 Processed 01/06/2023 A152230163538 MRS KAVERI GANESH THORAT STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-011-002/934
(BABHULGAON) 		1815007000NRG24260520230079495 26/05/2023 POOJA VINAYAK THORAT 1815007WL005019 POOJA VINAYAK THORAT 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163813 MRS POOJA VINAYAK THORAT STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24260520230079250 26/05/2023 NANDA DIPAK WAGHCHOURE 1815007WL005009 NANDA DIPAK WAGHCHOURE 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163809 MRS NANDA DIPAK WAGHCHAURE STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24260520230079251 26/05/2023 JAGGANATH DAULAT GAWALI 1815007WL005009 JAGGANATH DAULAT GAWALI 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163584 JAGANNATH DAOLATRAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24260520230079252 26/05/2023 PUSHAPA JAGGANATH GAWALI 1815007WL005009 PUSHAPA JAGGANATH GAWALI 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163583 PUSHPABAI JAGANNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-019-001/360
(MALIWADGAON) 		1815007000NRG24260520230079253 26/05/2023 SANJAY PARASRAM GORE 1815007WL005009 SANJAY PARASRAM GORE 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163513 SANJAY PARASRAM GORE PAYTM PAYMENTS BANK LTD(608032)
624 GANAGAPUR MH-15-007-019-001/362
(MALIWADGAON) 		1815007000NRG24260520230079254 26/05/2023 VIKAS KAILASH WAGHCHORE 1815007WL005009 VIKAS KAILASH WAGHCHORE 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163812 MR VIKASH KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-019-001/678
(MALIWADGAON) 		1815007000NRG24260520230079256 26/05/2023 KEDAR KAILAS WAGHCHOURE 1815007WL005009 KEDAR KAILAS WAGHCHOURE 00415 SBIN0017677 1410 1410 Processed 01/06/2023 A152230163808 MR KEDAR KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-054-001/270
(MAHEBUBKHEDA) 		1815007000NRG24260520230078591 26/05/2023 SOMANATH RAMBHAU MISAL 1815007WL004979 SOMANATH RAMBHAU MISAL 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230163605 MR SOMANATH RAMBHAU MISAL STATE BANK OF INDIA(508548)
627 GANAGAPUR MH-15-007-054-001/304
(MAHEBUBKHEDA) 		1815007000NRG24260520230078595 26/05/2023 RAVINDRA DAULAT GAVLI 1815007WL004979 RAVINDRA DAULAT GAVLI 00415 SBIN0017677 1626 1626 Processed 01/06/2023 A152230163594 MR RAVINDRA DAULAT GAVALI STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-054-001/308
(MAHEBUBKHEDA) 		1815007000NRG24260520230078598 26/05/2023 Imraan Babulal Pathan 1815007WL004979 Imraan Babulal Pathan 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230163606 MR IMRAAN BABULAL PATHAN STATE BANK OF INDIA(508548)
629 GANAGAPUR MH-15-007-054-001/33
(MAHEBUBKHEDA) 		1815007000NRG24260520230079306 26/05/2023 RIBINA AAYUB PATHAN 1815007WL005013 RIBINA AAYUB PATHAN 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163695 MS RIBINA AAYUB PATHAN STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-060-001/103
(RANJANGAON POL) 		1815007000NRG24260520230080529 26/05/2023 SANGITABAI DNYANESHWAR KUKLARE 1815007WL005073 SANGITABAI DNYANESHWAR KUKLARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163624 MS SANGITABAI DNYANESHWAR KUKLARE STATE BANK OF INDIA(508548)
631 GANAGAPUR MH-15-007-060-001/355
(RANJANGAON POL) 		1815007000NRG24260520230080531 26/05/2023 Sungarbai Santram Kuklare 1815007WL005073 Sungarbai Santram Kuklare 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163627 MRS SUNDARBAI SANTRAM KUKLARE STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-060-001/356
(RANJANGAON POL) 		1815007000NRG24260520230080532 26/05/2023 KISHOR SANTARAM KUKARE 1815007WL005073 KISHOR SANTARAM KUKARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163563 KISHOR SANTARAM KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-060-001/356
(RANJANGAON POL) 		1815007000NRG24260520230080533 26/05/2023 KUSUM KISHOR KUKARE 1815007WL005073 KUSUM KISHOR KUKARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163457 MS KUSUM KISHOR KUKLARE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-060-001/426
(RANJANGAON POL) 		1815007000NRG24260520230080535 26/05/2023 KALYANI YOGESHWAR KULARE 1815007WL005073 KALYANI YOGESHWAR KULARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163458 MRS KALYANI YOGESHWAR KUKLARE STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-060-001/427
(RANJANGAON POL) 		1815007000NRG24260520230080537 26/05/2023 ANITA RAMESHWAR KUKLARE 1815007WL005073 ANITA RAMESHWAR KUKLARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163625 MS ANITA RAMESHWAR KUKLARE STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-060-001/427
(RANJANGAON POL) 		1815007000NRG24260520230080536 26/05/2023 RAMESHWAR SANTRAM KUKLARE 1815007WL005073 RAMESHWAR SANTRAM KUKLARE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163634 MR RAMESHWAR SANTRAM KUKLARE STATE BANK OF INDIA(508548)
637 GANAGAPUR MH-15-007-066-002/56
(SINDI SIRASGAON) 		1815007000NRG24260520230079618 26/05/2023 Rekha Sanjay Jarwal 1815007WL005025 Rekha Sanjay Jarwal 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163451 MS REKHA SANJAY JARWAL STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-066-002/93
(SINDI SIRASGAON) 		1815007000NRG24260520230079624 26/05/2023 KOMAL GANESH SONAVANE 1815007WL005025 KOMAL GANESH SONAVANE 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230163452 MRS KOMAL GANESH SONAVANE STATE BANK OF INDIA(508548)
639 GANAGAPUR MH-15-007-068-002/450
(DOMEGAON) 		1815007000NRG24260520230078809 26/05/2023 AMOL SHIVNATH SADHYE 1815007WL004991 AMOL SHIVNATH SADHYE 00415 SBIN0017677 1590 1590 Processed 01/06/2023 A152230163515 AMOL SHIVNATH SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 101196 101196
640 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24260520230080071 26/05/2023 ANIL SAMPAT KALE 1815007WL005045 ANIL SAMPAT KALE 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230163432 ANIL SAMPAT KALE IDBI BANK(607095)
641 GANAGAPUR MH-15-007-022-001/89
(BHENDALA) 		1815007000NRG24260520230080093 26/05/2023 BHAUSAHEB PANDARINATH SHINDE 1815007WL005045 BHAUSAHEB PANDARINATH SHINDE 00415 SBIN0020010 1620 1620 Processed 01/06/2023 A152230163392 MR BHAUSAHEB PANDHARINATH SHINDE STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-023-001/538
(JAMGAON) 		1815007000NRG24260520230079265 26/05/2023 DATTA BABURAW KAURE 1815007WL005010 DATTA BABURAW KAURE 00415 SBIN0020010 1530 1530 Processed 01/06/2023 A152230163417 DATTA BABURAO KAURE ICICI BANK LTD(508534)
643 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24260520230079629 26/05/2023 RAJENDRA CHANDRABHAN JAGDAKE 1815007WL005026 RAJENDRA CHANDRABHAN JAGDAKE 00415 SBIN0020010 1638 1638 Processed 01/06/2023 A152230163814 MR RAJESH CHANDRABHAN JAGDALE STATE BANK OF INDIA(508548)
644 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24260520230079630 26/05/2023 VIJAY CHANDRABHAN JAGDALE 1815007WL005026 VIJAY CHANDRABHAN JAGDALE 00415 SBIN0020010 1638 1638 Processed 01/06/2023 A152230163516 VIJAY CHANDRABHAN JAGDALE BANK OF INDIA(508505)
645 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24260520230079631 26/05/2023 MOHAN JAGNNATH GHODAKE 1815007WL005026 MOHAN JAGNNATH GHODAKE 00415 SBIN0020010 1626 1626 Processed 01/06/2023 A152230163699 MR MOHAN JAGNNATH GHODAKE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24260520230080112 26/05/2023 MINA VALMIK JAGDALE 1815007WL005048 MINA VALMIK JAGDALE 00415 SBIN0020010 1632 1632 Processed 01/06/2023 A152230163792 MRS MEENA WALMIK JAGDALE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-062-001/790
(TANDULWADI) 		1815007000NRG24260520230079653 26/05/2023 POPAT SHESHRAO JAGDALE 1815007WL005026 POPAT SHESHRAO JAGDALE 00415 SBIN0020010 1638 1638 Processed 02/06/2023 A152230163817 POPAT SHESHRAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANAGAPUR MH-15-007-062-001/791
(TANDULWADI) 		1815007000NRG24260520230079654 26/05/2023 ULHAS SHESHRAO JAGDALE 1815007WL005026 ULHAS SHESHRAO JAGDALE 00415 SBIN0020010 1638 1638 Processed 01/06/2023 A152230163791 Ulhas Sheshrao Jagdale BANK OF BARODA(606985)
649 GANAGAPUR MH-15-007-068-001/221
(DOMEGAON) 		1815007000NRG24260520230078788 26/05/2023 Harichandra sukhdev dabhade 1815007WL004991 Harichandra sukhdev dabhade 00415 SBIN0020010 1590 1590 Processed 01/06/2023 A152230163795 MR HARICHANDRA SUKHDEV DABHADE STATE BANK OF INDIA(508548)
SubTotal 16170 16170
650 GANAGAPUR MH-15-007-011-001/563
(BABHULGAON) 		1815007000NRG24260520230079167 26/05/2023 SURESH VITTHAL GIDHANE 1815007WL005006 SURESH VITTHAL GIDHANE 00415 SBIN0020013 1566 1566 Rejected 01/06/2023 A152230163403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 GANAGAPUR MH-15-007-011-001/587
(BABHULGAON) 		1815007000NRG24260520230079169 26/05/2023 devidas karbhari jadhav 1815007WL005006 devidas karbhari jadhav 00415 SBIN0020013 1590 1590 Processed 01/06/2023 A152230163805 DEVIDAS KARBHARI JADHAV BANK OF INDIA(508505)
652 GANAGAPUR MH-15-007-011-002/104
(BABHULGAON) 		1815007000NRG24260520230079460 26/05/2023 KUSUMBAI BADRINATH GAIKWAD 1815007WL005019 KUSUMBAI BADRINATH GAIKWAD 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230163585 MRS KUSUM BADRINATH GAIKAWAD STATE BANK OF INDIA(508548)
653 GANAGAPUR MH-15-007-011-002/121
(BABHULGAON) 		1815007000NRG24260520230079179 26/05/2023 RATAN SAHEBRAO GAIKWAD 1815007WL005006 RATAN SAHEBRAO GAIKWAD 00415 SBIN0020013 1566 1566 Processed 01/06/2023 A152230163767 RATAN SAHEBRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24260520230079462 26/05/2023 BALU KARBHARI KADAM 1815007WL005019 BALU KARBHARI KADAM 00415 SBIN0020013 1578 1578 Rejected 01/06/2023 A152230163379 Account reached maximum Debit/Credit limit set on account by Bank
655 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24260520230079463 26/05/2023 LATABAI BALU KADAM 1815007WL005019 LATABAI BALU KADAM 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230163380 LATABAI BALU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24260520230079464 26/05/2023 RAJU BALU KADAM 1815007WL005019 RAJU BALU KADAM 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230163381 MR RAJU BALU KADAM STATE BANK OF INDIA(508548)
657 GANAGAPUR MH-15-007-011-002/171
(BABHULGAON) 		1815007000NRG24260520230079182 26/05/2023 MANOJ KALYAN SONWANE 1815007WL005006 MANOJ KALYAN SONWANE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163801 MR MANOJ KALYAN SONWANE STATE BANK OF INDIA(508548)
658 GANAGAPUR MH-15-007-011-002/2
(BABHULGAON) 		1815007000NRG24260520230079472 26/05/2023 JAGANNATH SITARAM JADHAVE 1815007WL005019 JAGANNATH SITARAM JADHAVE 00415 SBIN0020013 1566 1566 Processed 01/06/2023 A152230163425 JAGNNATH SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007000NRG24260520230079187 26/05/2023 HEMANT SHIVAJI ZAGRE 1815007WL005006 HEMANT SHIVAJI ZAGRE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163803 MR HEMANT SHIVAJI ZAGARE STATE BANK OF INDIA(508548)
660 GANAGAPUR MH-15-007-011-002/219
(BABHULGAON) 		1815007000NRG24260520230079186 26/05/2023 TARABAI SHIVAJI ZAGRE 1815007WL005006 TARABAI SHIVAJI ZAGRE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163426 MRS TARABAI SHIVAJI ZAGRE STATE BANK OF INDIA(508548)
661 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007000NRG24260520230079073 26/05/2023 BABASAHEB BHAURAO HIVRE 1815007WL005003 BABASAHEB BHAURAO HIVRE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163360 MR BABASAHEB BHAURAO USRE STATE BANK OF INDIA(508548)
662 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007000NRG24260520230079074 26/05/2023 KANTABAI BABASAHEB HIVRE 1815007WL005003 KANTABAI BABASAHEB HIVRE 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163804 MR BABASAHEB BHAVRAO HIWRE STATE BANK OF INDIA(508548)
663 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24260520230079475 26/05/2023 SANJAY AMBADAS THORAT 1815007WL005019 SANJAY AMBADAS THORAT 00415 SBIN0020013 1566 1566 Processed 01/06/2023 A152230163382 MR SANJAY AMBADAS THORAT STATE BANK OF INDIA(508548)
664 GANAGAPUR MH-15-007-011-002/27
(BABHULGAON) 		1815007000NRG24260520230079476 26/05/2023 SUNITA SANJAY THORAT 1815007WL005019 SUNITA SANJAY THORAT 00415 SBIN0020013 1566 1566 Processed 01/06/2023 A152230163383 MRS SUNITA SANJAY THORAT STATE BANK OF INDIA(508548)
665 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24260520230079078 26/05/2023 DEVKA DYANESHWAR WARKAD 1815007WL005003 DEVKA DYANESHWAR WARKAD 00415 SBIN0020013 1488 1488 Processed 01/06/2023 A152230163412 DEVAKA DNYANESHWAR WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007000NRG24260520230079077 26/05/2023 DYANESHWAR NARAYAN WARKAD 1815007WL005003 DYANESHWAR NARAYAN WARKAD 00415 SBIN0020013 1488 1488 Processed 01/06/2023 A152230163411 DNYANESHWAR NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-011-002/314
(BABHULGAON) 		1815007000NRG24260520230079079 26/05/2023 RUKHMANBAI ARAYAN WARKAD 1815007WL005003 RUKHMANBAI ARAYAN WARKAD 00415 SBIN0020013 1488 1488 Processed 01/06/2023 A152230163710 RUKHAMNBAI NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 GANAGAPUR MH-15-007-011-002/315
(BABHULGAON) 		1815007000NRG24260520230079081 26/05/2023 ANITA SANTOSH GAIKWAD 1815007WL005003 ANITA SANTOSH GAIKWAD 00415 SBIN0020013 1488 1488 Processed 01/06/2023 A152230163768 MRS ANITA SANTOSH GAIKAWAD STATE BANK OF INDIA(508548)
669 GANAGAPUR MH-15-007-011-002/319
(BABHULGAON) 		1815007000NRG24260520230079084 26/05/2023 HARIBHAU RANGANATH JADHAV 1815007WL005003 HARIBHAU RANGANATH JADHAV 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230163800 HARIBHAU RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-011-002/319
(BABHULGAON) 		1815007000NRG24260520230079085 26/05/2023 YAMUNABAI HARIBHAU JADHAV 1815007WL005003 YAMUNABAI HARIBHAU JADHAV 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230163797 YAMUNABAI HARIBHAU JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 GANAGAPUR MH-15-007-011-002/321
(BABHULGAON) 		1815007000NRG24260520230079088 26/05/2023 DILIP HARIBHAU JADHAV 1815007WL005003 DILIP HARIBHAU JADHAV 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230163798 DILIP HARIBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-011-002/321
(BABHULGAON) 		1815007000NRG24260520230079089 26/05/2023 MANISHA DILIP JADHAV 1815007WL005003 MANISHA DILIP JADHAV 00415 SBIN0020013 1464 1464 Processed 01/06/2023 A152230163799 MRS MANISHA DILIP JADHAV STATE BANK OF INDIA(508548)
673 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24260520230079191 26/05/2023 SANTOSH TUKARAM BANKAR 1815007WL005006 SANTOSH TUKARAM BANKAR 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230163711 MR SANTOSH TUKARAM BANKAR STATE BANK OF INDIA(508548)
674 GANAGAPUR MH-15-007-011-002/322
(BABHULGAON) 		1815007000NRG24260520230079192 26/05/2023 SUNANDA SANTOSH BANKAR 1815007WL005006 SUNANDA SANTOSH BANKAR 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230163709 MRS SUNANDA SANTOSH BANKAR STATE BANK OF INDIA(508548)
675 GANAGAPUR MH-15-007-011-002/339
(BABHULGAON) 		1815007000NRG24260520230079096 26/05/2023 ANITA BHIMRAJ KADAM 1815007WL005003 ANITA BHIMRAJ KADAM 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163378 ANITA BHIMRAO KADAM BANK OF INDIA(508505)
676 GANAGAPUR MH-15-007-011-002/339
(BABHULGAON) 		1815007000NRG24260520230079095 26/05/2023 BHIMRAJ UTTAMRAO KADAM 1815007WL005003 BHIMRAJ UTTAMRAO KADAM 00415 SBIN0020013 1554 1554 Processed 01/06/2023 A152230163377 MR BHIMRAJ UTTAMRAO KADAM STATE BANK OF INDIA(508548)
677 GANAGAPUR MH-15-007-011-002/340
(BABHULGAON) 		1815007000NRG24260520230079484 26/05/2023 BHAGYASHRI SHARAD PAWAR 1815007WL005019 BHAGYASHRI SHARAD PAWAR 00415 SBIN0020013 1578 1578 Processed 01/06/2023 A152230163388 MRS BHAGYSHRI SHARAD PAWAR STATE BANK OF INDIA(508548)
678 GANAGAPUR MH-15-007-011-002/348
(BABHULGAON) 		1815007000NRG24260520230079195 26/05/2023 SUVARNA SACHIN SONAWANE 1815007WL005006 SUVARNA SACHIN SONAWANE 00415 SBIN0020013 1632 1632 Processed 01/06/2023 A152230163806 MRS SUVRNA SACHIN SONWANE STATE BANK OF INDIA(508548)
679 GANAGAPUR MH-15-007-011-002/36
(BABHULGAON) 		1815007000NRG24260520230079196 26/05/2023 SATISH RAMNATH SONWANE 1815007WL005006 SATISH RAMNATH SONWANE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230163497 SATISH RAMNATH SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
680 GANAGAPUR MH-15-007-011-002/56
(BABHULGAON) 		1815007000NRG24260520230079099 26/05/2023 RAJENDRA PRAKASH SONWANE 1815007WL005003 RAJENDRA PRAKASH SONWANE 00415 SBIN0020013 1608 1608 Processed 01/06/2023 A152230163687 RAJENDRA PRAKASH SONAWANE BANK OF INDIA(508505)
681 GANAGAPUR MH-15-007-011-002/578
(BABHULGAON) 		1815007000NRG24260520230079100 26/05/2023 BHAGWAN SHAINATH BANKAR 1815007WL005003 BHAGWAN SHAINATH BANKAR 00415 SBIN0020013 1614 1614 Processed 01/06/2023 A152230163570 MR BHAGWAN SHAINATH BANKAR STATE BANK OF INDIA(508548)
682 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24260520230079204 26/05/2023 MALTI MANSUB JADHAV 1815007WL005006 MALTI MANSUB JADHAV 00415 SBIN0020013 1542 1542 Rejected 01/06/2023 A152230163431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24260520230079203 26/05/2023 MANSUB UTTAM JADHAV 1815007WL005006 MANSUB UTTAM JADHAV 00415 SBIN0020013 1542 1542 Processed 01/06/2023 A152230163430 MANSUB UTTAMRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 GANAGAPUR MH-15-007-011-002/636
(BABHULGAON) 		1815007000NRG24260520230079209 26/05/2023 KESHAV ASARAM ZAGRE 1815007WL005006 KESHAV ASARAM ZAGRE 00415 SBIN0020013 1530 1530 Processed 01/06/2023 A152230163494 KESHAV ASARAM ZAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24260520230079112 26/05/2023 ARCHANA VIJAY SONWANE 1815007WL005003 ARCHANA VIJAY SONWANE 00415 SBIN0020013 1608 1608 Processed 01/06/2023 A152230163573 MRS ARCHANA VIJAY SONAWANE STATE BANK OF INDIA(508548)
686 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24260520230079111 26/05/2023 MANGAL VILAS SONWANE 1815007WL005003 MANGAL VILAS SONWANE 00415 SBIN0020013 1608 1608 Processed 01/06/2023 A152230163572 MRS MANGAL VILAS SONAWANE STATE BANK OF INDIA(508548)
687 GANAGAPUR MH-15-007-011-002/72
(BABHULGAON) 		1815007000NRG24260520230079215 26/05/2023 BHANUDAS KADUBA CHAVAN 1815007WL005006 BHANUDAS KADUBA CHAVAN 00415 SBIN0020013 1566 1566 Rejected 01/06/2023 A152230163404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24260520230079249 26/05/2023 DIPAK PANDHARINATH WAGHCHOURE 1815007WL005009 DIPAK PANDHARINATH WAGHCHOURE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230163579 MR DIPAK PANDHARINATH WAGHCHAURE STATE BANK OF INDIA(508548)
689 GANAGAPUR MH-15-007-019-001/85
(MALIWADGAON) 		1815007000NRG24260520230079258 26/05/2023 KAILAS RANGNATH WAGHCHAURE 1815007WL005009 KAILAS RANGNATH WAGHCHAURE 00415 SBIN0020013 1410 1410 Processed 01/06/2023 A152230163391 KAILAS R. WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 61656 61656
690 GANAGAPUR MH-15-007-069-001/1089
(WAHEGAON) 		1815007000NRG24260520230079678 26/05/2023 RAMBHAU DEVARAO SHINDE 1815007WL005029 RAMBHAU DEVARAO SHINDE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163707 MR RAMBHAU DEORAO SHINDE STATE BANK OF INDIA(508548)
691 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007000NRG24260520230079658 26/05/2023 LAXMAN REVJINATH JAMDHADE 1815007WL005028 LAXMAN REVJINATH JAMDHADE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163785 MR LAXMAN REVJINATH JAMDHADE STATE BANK OF INDIA(508548)
692 GANAGAPUR MH-15-007-069-001/1152
(WAHEGAON) 		1815007000NRG24260520230079659 26/05/2023 MANDA LAXMAN JAMDHADE 1815007WL005028 MANDA LAXMAN JAMDHADE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163793 MRS MANDABAI LAXMAN JAMDHADE STATE BANK OF INDIA(508548)
693 GANAGAPUR MH-15-007-069-001/1166
(WAHEGAON) 		1815007000NRG24260520230079660 26/05/2023 PRADIP PRALHAD HIWALE 1815007WL005028 PRADIP PRALHAD HIWALE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163807 MR PRADIP PRALHAD HIWALE STATE BANK OF INDIA(508548)
694 GANAGAPUR MH-15-007-069-001/1181
(WAHEGAON) 		1815007000NRG24260520230079662 26/05/2023 DATTU SHIVAJI CHAFEKAR 1815007WL005028 DATTU SHIVAJI CHAFEKAR 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163796 MR DATTU CHAFEKAR STATE BANK OF INDIA(508548)
695 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24260520230079681 26/05/2023 SUKHDEV BAPUSAHEB MANAL 1815007WL005029 SUKHDEV BAPUSAHEB MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163519 MANAS SUKHDEV BAPUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
696 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24260520230079664 26/05/2023 JYOTI RAHUL KARBHAR 1815007WL005028 JYOTI RAHUL KARBHAR 00415 SBIN0020638 819 819 Processed 02/06/2023 A152230163715 JYOTI RAHUL KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24260520230079686 26/05/2023 HARIBHAU DHRUPADRAO GANEKAR 1815007WL005029 HARIBHAU DHRUPADRAO GANEKAR 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163408 Mr. HARIBHAU DHRUPATRAO GADHEKAR BANK OF MAHARASHTRA(607387)
698 GANAGAPUR MH-15-007-069-001/148
(WAHEGAON) 		1815007000NRG24260520230079687 26/05/2023 PRADIP HARIBHAU GADHEKAR 1815007WL005029 PRADIP HARIBHAU GADHEKAR 00415 SBIN0020638 819 819 Processed 01/06/2023 A152230163593 MR PRADEEP HARIBHAU GADHEKAR STATE BANK OF INDIA(508548)
699 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007000NRG24260520230079688 26/05/2023 LAXIMAN DHUPATRAO GADHEKAR 1815007WL005029 LAXIMAN DHUPATRAO GADHEKAR 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163730 MR LAXMAN DHRUPATRAO GADHEKAR STATE BANK OF INDIA(508548)
700 GANAGAPUR MH-15-007-069-001/154
(WAHEGAON) 		1815007000NRG24260520230079689 26/05/2023 URMILA LAXMAN GADHEKAR 1815007WL005029 URMILA LAXMAN GADHEKAR 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163731 MRS URMILA LAXMAN GADHEKAR STATE BANK OF INDIA(508548)
701 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24260520230079692 26/05/2023 AKSHAY BADRINATH BHADKE 1815007WL005029 AKSHAY BADRINATH BHADKE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163732 MR AKSHAY BADRINATH BHADKE STATE BANK OF INDIA(508548)
702 GANAGAPUR MH-15-007-069-001/236
(WAHEGAON) 		1815007000NRG24260520230079691 26/05/2023 SBI 1815007WL005029 SBI 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163729 MRS KALYANI BADRINATH BHADKE STATE BANK OF INDIA(508548)
703 GANAGAPUR MH-15-007-069-001/312
(WAHEGAON) 		1815007000NRG24260520230079667 26/05/2023 SUNADA PADURANG MANAL 1815007WL005028 SUNADA PADURANG MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163541 SUNANDABAI PANDURANG MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 GANAGAPUR MH-15-007-069-001/317
(WAHEGAON) 		1815007000NRG24260520230079694 26/05/2023 KAKASAHEB BHAGINATH MANAL 1815007WL005029 KAKASAHEB BHAGINATH MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163424 MR KAKASAHEB BHGINATH MANAL STATE BANK OF INDIA(508548)
705 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24260520230079670 26/05/2023 MAHESH DADASAHEB MANAL 1815007WL005028 MAHESH DADASAHEB MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163810 MR MAHESH DADASAHEB MANAL STATE BANK OF INDIA(508548)
706 GANAGAPUR MH-15-007-069-001/352
(WAHEGAON) 		1815007000NRG24260520230079695 26/05/2023 YOGESH PANDHARINATH MANAL 1815007WL005029 YOGESH PANDHARINATH MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163582 YOGESH PANDHARINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24260520230079673 26/05/2023 BABASAHEB RANGNATH MANAL 1815007WL005028 BABASAHEB RANGNATH MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163789 BABASAHEB RANGANATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24260520230079674 26/05/2023 NANDABAI BALU MANAL 1815007WL005028 NANDABAI BALU MANAL 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163489 MRS NANDA BALU MANAL STATE BANK OF INDIA(508548)
709 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24260520230079698 26/05/2023 VIJAYABAI UDHAV BHADKE 1815007WL005029 VIJAYABAI UDHAV BHADKE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163708 MRS VIJAYABAI UDHAV BHADKE STATE BANK OF INDIA(508548)
710 GANAGAPUR MH-15-007-069-001/73
(WAHEGAON) 		1815007000NRG24260520230079677 26/05/2023 KRUSHNA NARAYAN BHADAKE 1815007WL005028 KRUSHNA NARAYAN BHADAKE 00415 SBIN0020638 819 819 Processed 01/06/2023 A152230163788 MR KRISHNA NARYAN BHADKE STATE BANK OF INDIA(508548)
711 GANAGAPUR MH-15-007-069-001/775
(WAHEGAON) 		1815007000NRG24260520230079701 26/05/2023 CHAYA VILAS HIWALE 1815007WL005029 CHAYA VILAS HIWALE 00415 SBIN0020638 819 819 Processed 01/06/2023 A152230163492 MRS CHAYA VILAS HIWALE STATE BANK OF INDIA(508548)
712 GANAGAPUR MH-15-007-069-001/775
(WAHEGAON) 		1815007000NRG24260520230079700 26/05/2023 VILAS DAULAT HIWALE 1815007WL005029 VILAS DAULAT HIWALE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163493 MR VILAS DAULATRAO HIWALE STATE BANK OF INDIA(508548)
713 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007000NRG24260520230079703 26/05/2023 JIJABAI SHISHRAO HIWALE 1815007WL005029 JIJABAI SHISHRAO HIWALE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163577 MRS JIJABAI SHESHRAO HIWALE STATE BANK OF INDIA(508548)
714 GANAGAPUR MH-15-007-069-001/885
(WAHEGAON) 		1815007000NRG24260520230079702 26/05/2023 SHISHRAO KASHINATH HIWALE 1815007WL005029 SHISHRAO KASHINATH HIWALE 00415 SBIN0020638 1638 1638 Processed 01/06/2023 A152230163578 SHESHRAO KASHINATH HIWALE BANK OF BARODA(606985)
SubTotal 37674 37674
715 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007000NRG24260520230079568 26/05/2023 SUVARNA YOGESH TAMBE 1815007WL005022 SUVARNA YOGESH TAMBE 00415 SBIN0020830 1632 1632 Processed 01/06/2023 A152230163461 MRS SUVARNA YOGESH TAMBE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
716 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24260520230078787 26/05/2023 DILIP JAYVANTA VARNE 1815007WL004991 DILIP JAYVANTA VARNE 00415 SBIN0022002 1608 1608 Processed 01/06/2023 A152230163521 MR DILIP JAYVANTRAO VARNE STATE BANK OF INDIA(508548)
717 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24260520230079521 26/05/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL005022 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1584 1584 Processed 01/06/2023 A152230163444 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
718 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON) 		1815007000NRG24260520230079534 26/05/2023 ASHOK ANNA MAHARNOR 1815007WL005022 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1584 1584 Processed 01/06/2023 A152230163568 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
719 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24260520230079554 26/05/2023 ATMARAM ASHOK BHOPALE 1815007WL005022 ATMARAM ASHOK BHOPALE 00415 SBIN0022002 1590 1590 Processed 01/06/2023 A152230163643 ATMARAM ASHOK BHOPLE BANK OF BARODA(606985)
720 GANAGAPUR MH-15-007-068-001/630
(DOMEGAON) 		1815007000NRG24260520230079555 26/05/2023 YAMUNABAI SAKHARAM SUSLADE 1815007WL005022 YAMUNABAI SAKHARAM SUSLADE 00415 SBIN0022002 1596 1596 Processed 01/06/2023 A152230163666 MRS YAMUNABAI SAKHARAM SUSLADE STATE BANK OF INDIA(508548)
721 GANAGAPUR MH-15-007-068-002/184
(DOMEGAON) 		1815007000NRG24260520230078796 26/05/2023 LATABAI DEVCHAND BARGAL 1815007WL004991 LATABAI DEVCHAND BARGAL 00415 SBIN0022002 1608 1608 Processed 01/06/2023 A152230163811 MRS LATABAI DEVCHAND BARGAL STATE BANK OF INDIA(508548)
722 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON) 		1815007000NRG24260520230079564 26/05/2023 BABASAHEB RAMBHAU TAMBE 1815007WL005022 BABASAHEB RAMBHAU TAMBE 00415 SBIN0022002 1632 1632 Processed 01/06/2023 A152230163753 BABASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24260520230079565 26/05/2023 KIRAN KAILAS TAMBE 1815007WL005022 KIRAN KAILAS TAMBE 00415 SBIN0022002 1584 1584 Processed 01/06/2023 A152230163443 MR KIRAN KAILAS TAMBE STATE BANK OF INDIA(508548)
724 GANAGAPUR MH-15-007-068-002/422
(DOMEGAON) 		1815007000NRG24260520230078803 26/05/2023 MANISHA BHARAT KADAM 1815007WL004991 MANISHA BHARAT KADAM 00415 SBIN0022002 1590 1590 Processed 01/06/2023 A152230163523 Mrs. MANISHA BHARAT KADAM BANK OF MAHARASHTRA(607387)
725 GANAGAPUR MH-15-007-068-002/436
(DOMEGAON) 		1815007000NRG24260520230078806 26/05/2023 ASHOK BANDERAO BANKAR 1815007WL004991 ASHOK BANDERAO BANKAR 00415 SBIN0022002 1608 1608 Processed 01/06/2023 A152230163815 ASHOK BANDERAV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24260520230079572 26/05/2023 KISHOR SOPAN TAMBE 1815007WL005022 KISHOR SOPAN TAMBE 00415 SBIN0022002 1632 1632 Processed 01/06/2023 A152230163460 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
727 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007000NRG24260520230079573 26/05/2023 REKHA KISHOR TAMBE 1815007WL005022 REKHA KISHOR TAMBE 00415 SBIN0022002 1632 1632 Processed 01/06/2023 A152230163757 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
728 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24260520230078815 26/05/2023 NAMDEV BHANUDAS VARNE 1815007WL004991 NAMDEV BHANUDAS VARNE 00415 SBIN0022002 1608 1608 Processed 01/06/2023 A152230163794 MR NAMDEV BHANUDAS VARNE STATE BANK OF INDIA(508548)
729 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24260520230079574 26/05/2023 VIMAL BABASAHEB WHOLEY 1815007WL005022 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1632 1632 Processed 01/06/2023 A152230163759 MS VIMAL BABASAHEB HOLE STATE BANK OF INDIA(508548)
SubTotal 22488 22488
730 GANAGAPUR MH-15-007-068-001/602
(DOMEGAON) 		1815007000NRG24260520230079548 26/05/2023 GANESH BABASAHEB SOLANKAR 1815007WL005022 GANESH BABASAHEB SOLANKAR 00468 UBIN0561576 1590 1590 Processed 01/06/2023 A152230163600 Mr. GANESH BABASAHEB SOLANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1590 1590
731 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007000NRG24260520230079443 26/05/2023 ABHISHEK KADU TAMBE 1815007WL005018 ABHISHEK KADU TAMBE 00662 BDBL0001013 1602 1602 Processed 01/06/2023 A152230163644 ABHISHEK KADU TAMBE BANK OF BARODA(606985)
SubTotal 1602 1602
732 GANAGAPUR MH-15-007-022-001/322
(BHENDALA) 		1815007000NRG24260520230080051 26/05/2023 RAJENDRA KADUBAL KAKADE 1815007WL005045 RAJENDRA KADUBAL KAKADE 00662 BDBL0001271 1620 1620 Processed 01/06/2023 A152230163669 KAKADE RAJENDRA KADUBA . MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-069-001/1314
(WAHEGAON) 		1815007000NRG24260520230079685 26/05/2023 SAMBHAJI MACHHINDRA MANAL 1815007WL005029 SAMBHAJI MACHHINDRA MANAL 00662 BDBL0001271 1638 1638 Processed 01/06/2023 A152230163539 SAMBHAJI MACHHINDRA MANAL IDBI BANK(607095)
SubTotal 3258 3258
734 GANAGAPUR MH-15-007-002-001/94
(KONDAPUR) 		1815007000NRG24260520230079496 26/05/2023 DEVIDAS NARAYAN PANDIT 1815007WL005020 DEVIDAS NARAYAN PANDIT 00691 IPOS0000001 1626 1626 Processed 02/06/2023 A152230163212 DEVIDAS NARAYAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
735 GANAGAPUR MH-15-007-062-001/401
(TANDULWADI) 		1815007000NRG24260520230079636 26/05/2023 POOJA NAVNATH KORHALE 1815007WL005026 POOJA NAVNATH KORHALE 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230163248 POOJA NAVNATH KORHALE INDIA POST PAYMENTS BANK LIMITED(508528)
736 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24260520230079528 26/05/2023 MIRABAI RATNAKAR WAGHMODE 1815007WL005022 MIRABAI RATNAKAR WAGHMODE 00691 IPOS0000001 1596 1596 Processed 02/06/2023 A152230163230 MIRABAI RATAN WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24260520230079532 26/05/2023 Savita Sukhdev Waghmode 1815007WL005022 Savita Sukhdev Waghmode 00691 IPOS0000001 1596 1596 Processed 02/06/2023 A152230163229 SAVITA SUKHDEO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
738 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24260520230079531 26/05/2023 Sukhdev ratan waghmode 1815007WL005022 Sukhdev ratan waghmode 00691 IPOS0000001 1596 1596 Processed 02/06/2023 A152230163228 SUKADEV RATAN VAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
739 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24260520230079599 26/05/2023 HAUSHIRAM BABAN MAHARNOR 1815007WL005023 HAUSHIRAM BABAN MAHARNOR 00691 IPOS0000001 1632 1632 Processed 02/06/2023 A152230163246 HAUSIRAM BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
740 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24260520230079598 26/05/2023 KISHOR BABAN MAHARNOR 1815007WL005023 KISHOR BABAN MAHARNOR 00691 IPOS0000001 1632 1632 Processed 02/06/2023 A152230163247 KISHOR BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
741 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24260520230079600 26/05/2023 SONALI KISHOR MAHARNOR 1815007WL005023 SONALI KISHOR MAHARNOR 00691 IPOS0000001 1632 1632 Processed 02/06/2023 A152230163245 SONALI KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
742 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24260520230078790 26/05/2023 LAXMIBAI RAMLAL MAGARE 1815007WL004991 LAXMIBAI RAMLAL MAGARE 00691 IPOS0000001 1590 1590 Processed 02/06/2023 A152230163216 LAXMIBAI RAMLAL MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24260520230078789 26/05/2023 RAMLAL DAGADU MAGARE 1815007WL004991 RAMLAL DAGADU MAGARE 00691 IPOS0000001 1590 1590 Processed 01/06/2023 A152230163215 Mr. RAMLAL DAGADU MAGARE CENTRAL BANK OF INDIA(607115)
744 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24260520230078799 26/05/2023 KAILAS BALIRAM TAMBE 1815007WL004991 KAILAS BALIRAM TAMBE 00691 IPOS0000001 1590 1590 Processed 01/06/2023 A152230163221 KAILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24260520230078798 26/05/2023 KANTA VILAS TAMBE 1815007WL004991 KANTA VILAS TAMBE 00691 IPOS0000001 1590 1590 Processed 02/06/2023 A152230163219 KANTA VILAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
746 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24260520230078797 26/05/2023 VILAS BALIRAM TAMBE 1815007WL004991 VILAS BALIRAM TAMBE 00691 IPOS0000001 1590 1590 Processed 02/06/2023 A152230163218 VILAS BALIRAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-068-002/59
(DOMEGAON) 		1815007000NRG24260520230078810 26/05/2023 REKHA GANESH BARGAL 1815007WL004991 REKHA GANESH BARGAL 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230163217 REKHA GANESH BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24260520230078812 26/05/2023 SANGITA SURESH VARNE 1815007WL004991 SANGITA SURESH VARNE 00691 IPOS0000001 1590 1590 Processed 01/06/2023 A152230163223 SANGITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24260520230078811 26/05/2023 SURESH MURALIDHAR VARNE 1815007WL004991 SURESH MURALIDHAR VARNE 00691 IPOS0000001 1590 1590 Processed 02/06/2023 A152230163222 SURESH MURLIDHAR VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
750 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24260520230078814 26/05/2023 MANGAL VILAS TAMBE 1815007WL004991 MANGAL VILAS TAMBE 00691 IPOS0000001 1608 1608 Processed 02/06/2023 A152230163224 MANGAL VILAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
751 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24260520230078816 26/05/2023 ARJUN NAMDEV VARNE 1815007WL004991 ARJUN NAMDEV VARNE 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230163226 Mr. ARJUN NAMDEV VARNE BANK OF MAHARASHTRA(607387)
752 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24260520230078817 26/05/2023 SHITAL ARJUN VARNE 1815007WL004991 SHITAL ARJUN VARNE 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230163211 SHITAL ARJUN VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
753 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24260520230078819 26/05/2023 KAVITA SURESH VARNE 1815007WL004991 KAVITA SURESH VARNE 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230163214 KAVITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
754 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24260520230078818 26/05/2023 SURESH BHANUDAS VARNE 1815007WL004991 SURESH BHANUDAS VARNE 00691 IPOS0000001 1608 1608 Processed 02/06/2023 A152230163213 SURESH BHANUDAS VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
755 GANAGAPUR MH-15-007-068-002/620
(DOMEGAON) 		1815007000NRG24260520230078820 26/05/2023 DEVCHAND UTTAM BARGAL 1815007WL004991 DEVCHAND UTTAM BARGAL 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230163225 MR DEVCHAND UTTAM BARGAL STATE BANK OF INDIA(508548)
756 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24260520230078821 26/05/2023 KALYAN KISAN DANGARE 1815007WL004991 KALYAN KISAN DANGARE 00691 IPOS0000001 1590 1590 Processed 01/06/2023 A152230163220 MR KALYAN KISAN DANGRE STATE BANK OF INDIA(508548)
757 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24260520230078822 26/05/2023 VANDANA KALYAN DANGARE 1815007WL004991 VANDANA KALYAN DANGARE 00691 IPOS0000001 1590 1590 Processed 02/06/2023 A152230163227 VANDANA KALYAN DANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38514 38514
758 GANAGAPUR MH-15-007-001-003/71
(SHAHAPUR) 		1815007000NRG24260520230079057 26/05/2023 Bansi Pandurang Mhaske 1815007WL005002 Bansi Pandurang Mhaske 00730 YESB0AURDCC 1911 1911 Processed 01/06/2023 A152230163208 BANSI PANDURANG MHASKE BANK OF INDIA(508505)
759 GANAGAPUR MH-15-007-022-001/517
(BHENDALA) 		1815007000NRG24260520230080066 26/05/2023 SATISH DILIP KALE 1815007WL005045 SATISH DILIP KALE 00730 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163176 SATISH DILEP KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 GANAGAPUR MH-15-007-022-001/610
(BHENDALA) 		1815007000NRG24260520230080088 26/05/2023 Archana Sandip Sawai 1815007WL005045 Archana Sandip Sawai 00730 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230163177 ARCHANA SANDIP SAWAI BANK OF BARODA(606985)
761 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078930 26/05/2023 MAINABAI RAJARAM WAGH 1815007WL004996 MAINABAI RAJARAM WAGH 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163119 MAINABAI RAJARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078929 26/05/2023 RAJARAM KASHINATH WAGH 1815007WL004996 RAJARAM KASHINATH WAGH 00730 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230163101 RAJARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24260520230080604 26/05/2023 GOKUL GULCHAND BILWAL 1815007WL005077 GOKUL GULCHAND BILWAL 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163105 GOKUL GULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-062-001/173
(TANDULWADI) 		1815007000NRG24260520230079625 26/05/2023 BABASAHEB MANSARAM PANDIT 1815007WL005026 BABASAHEB MANSARAM PANDIT 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163137 Mr. Babasaheb Mansaram Pandit MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-062-001/173
(TANDULWADI) 		1815007000NRG24260520230079626 26/05/2023 VAISHALI BABASAHEB PANDIT 1815007WL005026 VAISHALI BABASAHEB PANDIT 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163154 Mrs. Vaishali Babasaheb Pandit MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24260520230079628 26/05/2023 CHANDRABHAN YEDU JAGDALE 1815007WL005026 CHANDRABHAN YEDU JAGDALE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163112 CHANDRABHAN YEDU JAGADADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-062-001/771
(TANDULWADI) 		1815007000NRG24260520230080118 26/05/2023 NANDA GOTIRAM NAJAN 1815007WL005048 NANDA GOTIRAM NAJAN 00730 YESB0AURDCC 1632 1632 Processed 01/06/2023 A152230163134 MANDABAI GOTIRAM NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-062-001/786
(TANDULWADI) 		1815007000NRG24260520230079650 26/05/2023 DNYANESHWAR SANTARAM PANDIT 1815007WL005026 DNYANESHWAR SANTARAM PANDIT 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163108 MR DNYANESHWAR SANTRAM PANDIT STATE BANK OF INDIA(508548)
769 GANAGAPUR MH-15-007-062-001/787
(TANDULWADI) 		1815007000NRG24260520230079651 26/05/2023 KRUSHNA PRABHAKAR PANDIT 1815007WL005026 KRUSHNA PRABHAKAR PANDIT 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163125 KRUSHNA PRABHAKAR PANDIT BANK OF BARODA(606985)
770 GANAGAPUR MH-15-007-062-001/788
(TANDULWADI) 		1815007000NRG24260520230079652 26/05/2023 DATTTRAY MANSARAM PANDIT 1815007WL005026 DATTTRAY MANSARAM PANDIT 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163139 Mr. DATTATRY MANSARAM PANDIT BANK OF MAHARASHTRA(607387)
771 GANAGAPUR MH-15-007-066-002/4
(SINDI SIRASGAON) 		1815007000NRG24260520230078950 26/05/2023 MINABAI SANJAY SONAVANE 1815007WL004997 MINABAI SANJAY SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163038 MINABAI SANJAY SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-069-001/1617
(WAHEGAON) 		1815007000NRG24260520230079666 26/05/2023 ARCHANA SHARAD CHAFEKAR 1815007WL005028 ARCHANA SHARAD CHAFEKAR 00730 YESB0AURDCC 819 819 Processed 01/06/2023 A152230163206 ARCHANA SHARAD CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24260520230079782 26/05/2023 GANESH SHESHRAO FOLANE 1815007WL005033 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163091 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
774 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24260520230079784 26/05/2023 SHARADABAI SHESHRAO FOLANE 1815007WL005033 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163076 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24260520230079783 26/05/2023 SHESHRAO BHAVRAO FOLANE 1815007WL005033 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230163077 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28872 28872
776 GANAGAPUR MH-15-007-011-002/886
(BABHULGAON) 		1815007000NRG24260520230079128 26/05/2023 SAVITA DADASAHEB SONAWANE 1815007WL005003 SAVITA DADASAHEB SONAWANE 1143 MAHG0005120 1608 1608 Processed 01/06/2023 A152230163688 Mr. Savita Dadasaheb Sonvane MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078937 26/05/2023 SMITA GORAKH BARVAL 1815007WL004996 SMITA GORAKH BARVAL 1143 MAHG0005120 1506 1506 Processed 01/06/2023 A152230163445 Ms. SIMITA GORAKH BARWAL MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-025-001/749
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078765 26/05/2023 NANASAHEB BHAUSAHEB MHASKE 1815007WL004989 NANASAHEB BHAUSAHEB MHASKE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230163596 NANASAHEB BHAUSAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-025-001/905
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078948 26/05/2023 AMOL GANPAT WAGH 1815007WL004996 AMOL GANPAT WAGH 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230163823 MR AMOL GANPAT WAGH STATE BANK OF INDIA(508548)
780 GANAGAPUR MH-15-007-025-001/94
(SIDDHANATH WADGAON) 		1815007000NRG24260520230078769 26/05/2023 DADASAHEB KACHRU CHAUHAN 1815007WL004989 DADASAHEB KACHRU CHAUHAN 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230163716 DADASAHEB KACHARU CHAVAN BANK OF BARODA(606985)
781 GANAGAPUR MH-15-007-054-001/256
(MAHEBUBKHEDA) 		1815007000NRG24260520230078586 26/05/2023 APAPASAHEB GANGADHAR JADHAV 1815007WL004979 APAPASAHEB GANGADHAR JADHAV 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230163595 Mr. APPASAHEB GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-054-001/8
(MAHEBUBKHEDA) 		1815007000NRG24260520230078614 26/05/2023 Alatap Khajya Pathan 1815007WL004979 Alatap Khajya Pathan 1143 MAHG0005120 1620 1620 Processed 01/06/2023 A152230163612 Mr. Alatap Khajya Pathan MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-054-001/8
(MAHEBUBKHEDA) 		1815007000NRG24260520230078615 26/05/2023 Miss Asifa Altaf 1815007WL004979 Miss Asifa Altaf 1143 MAHG0005120 1620 1620 Processed 01/06/2023 A152230163613 Miss. Asifa Altaf Pathan MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24260520230078618 26/05/2023 SUMAN SAHEBRAO KALE 1815007WL004979 SUMAN SAHEBRAO KALE 1143 MAHG0005120 1626 1626 Processed 02/06/2023 A152230163544 SUMANBAI SAHEBARAOV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24260520230079632 26/05/2023 MANDABAI MOHAN GHODAKE 1815007WL005026 MANDABAI MOHAN GHODAKE 1143 MAHG0005120 1626 1626 Processed 01/06/2023 A152230163700 MANDABAI MOHAN GHODKE IDBI BANK(607095)
786 GANAGAPUR MH-15-007-062-001/748
(TANDULWADI) 		1815007000NRG24260520230080117 26/05/2023 SOMNATH BADRINATH GANDE 1815007WL005048 SOMNATH BADRINATH GANDE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230163821 SOMANATH BADRINATH GANDE BANK OF BARODA(606985)
787 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24260520230080119 26/05/2023 NAVNATH BADRINATH GANDE 1815007WL005048 NAVNATH BADRINATH GANDE 1143 MAHG0005120 1632 1632 Processed 01/06/2023 A152230163822 NAVNATH BADRINATH GANDE BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-066-001/298
(SINDI SIRASGAON) 		1815007000NRG24260520230078949 26/05/2023 Surekha Babasaheb Jagtap 1815007WL004997 Surekha Babasaheb Jagtap 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230163818 MRS SUREKHA BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
789 GANAGAPUR MH-15-007-066-001/317
(SINDI SIRASGAON) 		1815007000NRG24260520230079609 26/05/2023 SUNITA BHARAT SONAVNE 1815007WL005025 SUNITA BHARAT SONAVNE 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230163421 SUNITA BHARAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22674 22674
790 GANAGAPUR MH-15-007-022-001/235
(BHENDALA) 		1815007000NRG24260520230080046 26/05/2023 ANNASAHEB LAXMAN KALE 1815007WL005045 ANNASAHEB LAXMAN KALE 1143 MAHG0005125 1620 1620 Processed 01/06/2023 A152230163486 ANNASAHEB LAXMAN KALE IDBI BANK(607095)
791 GANAGAPUR MH-15-007-023-001/1267
(JAMGAON) 		1815007000NRG24260520230079259 26/05/2023 GANESH KADU THOMBRE 1815007WL005010 GANESH KADU THOMBRE 1143 MAHG0005125 1530 1530 Processed 01/06/2023 A152230163540 SUNITA.GANESH./GANESH.KADU.THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 GANAGAPUR MH-15-007-023-001/56
(JAMGAON) 		1815007000NRG24260520230079266 26/05/2023 RAMESHWAR SITARAM THOMBRE 1815007WL005010 RAMESHWAR SITARAM THOMBRE 1143 MAHG0005125 1530 1530 Processed 01/06/2023 A152230163820 RAMESHWAR SITARAM THOMBRE BANK OF BARODA(606985)
793 GANAGAPUR MH-15-007-023-001/628
(JAMGAON) 		1815007000NRG24260520230079267 26/05/2023 ALI AMAR CHAUS 1815007WL005010 ALI AMAR CHAUS 1143 MAHG0005125 1530 1530 Processed 01/06/2023 A152230163819 ALI AMAR CHAUS BANK OF BARODA(606985)
794 GANAGAPUR MH-15-007-047-001/191
(ZODEGAON) 		1815007000NRG24260520230079387 26/05/2023 ANITA SANDEEP SHEJUL 1815007WL005018 ANITA SANDEEP SHEJUL 1143 MAHG0005125 1602 1602 Processed 01/06/2023 A152230163824 M/s. Anita Sandeep Shejul BANK OF MAHARASHTRA(607387)
SubTotal 7812 7812
795 GANAGAPUR MH-15-007-022-001/67
(BHENDALA) 		1815007000NRG24260520230080089 26/05/2023 SAHEBRAV KASHINATH MAIRAL 1815007WL005045 SAHEBRAV KASHINATH MAIRAL 431001 1620 1620 Processed 01/06/2023 A152230163545 SAHEBRAO KASHINATH MAIRAL BANK OF BARODA(606985)
SubTotal 1620 1620
Total 1275612 1275612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_260523APB_FTO_42075 69765 1620
2 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 82917
3 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Baroda BARB0GANNAS GANGAPURROAD BRANCH 1620
4 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 8457
5 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of India BKID0000511 NAVIPETH 1638
6 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of India BKID0000684 LASUR STATION 120174
7 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Maharastra MAHB0000271 GANGAPUR 117336
8 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Maharastra MAHB0000625 TURKABAD 213666
9 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bank of Maharastra MAHB0001096 DHOREGAON 17394
10 GANAGAPUR MH1815007999_260523APB_FTO_42075 Central Bank Of India CBIN0281163 LASUR STATION 25653
11 GANAGAPUR MH1815007999_260523APB_FTO_42075 Central Bank Of India CBIN0282614 WALUJ 15108
12 GANAGAPUR MH1815007999_260523APB_FTO_42075 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1626
13 GANAGAPUR MH1815007999_260523APB_FTO_42075 Distt.Central Coop.Bank YESB0AUR125 TURKABAD 1632
14 GANAGAPUR MH1815007999_260523APB_FTO_42075 Distt.Central Coop.Bank YESB0AUR134 AMBELOHAL 3216
15 GANAGAPUR MH1815007999_260523APB_FTO_42075 Distt.Central Coop.Bank YESB0AUR136 MANJARI 1638
16 GANAGAPUR MH1815007999_260523APB_FTO_42075 Distt.Central Coop.Bank YESB0AURDCC HO 274338
17 GANAGAPUR MH1815007999_260523APB_FTO_42075 IDBI BANK IBKL0000156 PANJI-MAIN BRANCH 1530
18 GANAGAPUR MH1815007999_260523APB_FTO_42075 IDBI BANK IBKL0001568 Gangapur 19416
19 GANAGAPUR MH1815007999_260523APB_FTO_42075 ICICI BANK ICIC0003765 GANGAPUR 6480
20 GANAGAPUR MH1815007999_260523APB_FTO_42075 Indian Bank IDIB000W504 WALUJ 3276
21 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 11739
22 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0017677 Lasur Station 101196
23 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0020010 GANGAPUR 16170
24 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0020013 LASUR 61656
25 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0020638 NAWARGAON 37674
26 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0020830 WALUJ MIDC 1632
27 GANAGAPUR MH1815007999_260523APB_FTO_42075 State Bank of India SBIN0022002 AMBELOHAL 22488
28 GANAGAPUR MH1815007999_260523APB_FTO_42075 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1590
29 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bandhan Bank Limited BDBL0001013 AURANGABAD 1602
30 GANAGAPUR MH1815007999_260523APB_FTO_42075 Bandhan Bank Limited BDBL0001271 Gangapur 3258
31 GANAGAPUR MH1815007999_260523APB_FTO_42075 India Post Payments Bank IPOS0000001 AURANGABAD 38514
32 GANAGAPUR MH1815007999_260523APB_FTO_42075 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 28872
33 GANAGAPUR MH1815007999_260523APB_FTO_42075 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 22674
34 GANAGAPUR MH1815007999_260523APB_FTO_42075 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 7812

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