Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_310523APB_FTO_48612
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-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24310520230109974 31/05/2023 PRASHANT SANJAY MISAL 1815007WL006657 PRASHANT SANJAY MISAL 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037780 PRASHANT SANJAY MISAL BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24310520230109981 31/05/2023 BHARTI KACHRU NAIK 1815007WL006657 BHARTI KACHRU NAIK 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037542 BHARTI KACHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24310520230109980 31/05/2023 Kacharu Ramnath Naik 1815007WL006657 Kacharu Ramnath Naik 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037536 KACHRU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24310520230109869 31/05/2023 AKSHAY ASHOK MHASKE 1815007WL006654 AKSHAY ASHOK MHASKE 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037537 Mr. AKSHAY ASHOK MHASKE BANK OF MAHARASHTRA(607387)
5 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24310520230109987 31/05/2023 DADASAHEB NIVRUTTI PANDIT 1815007WL006657 DADASAHEB NIVRUTTI PANDIT 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037535 DADASAHEB NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24310520230109989 31/05/2023 ROSHANBI SHAMSHUDYIN SHAIKH 1815007WL006657 ROSHANBI SHAMSHUDYIN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037778 ROSHANBI SHAMSHUDYIN SHAIKH BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24310520230109991 31/05/2023 ASHPAK AKBAR SHAIKH 1815007WL006657 ASHPAK AKBAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037754 ASHPAK AKBAR SHAIKH / SULTANA NASIR SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-021-001/458
(RANJANGAON NARHARI) 		1815007000NRG24310520230109154 31/05/2023 Gautam Bhimrao Dushing 1815007WL006621 Gautam Bhimrao Dushing 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037621 GAUTAM BHIMRAO DUSING BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24310520230109994 31/05/2023 PARVIN ANVAR SHAIKH 1815007WL006657 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037777 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24310520230109995 31/05/2023 KADU RAMNATH NAIK 1815007WL006657 KADU RAMNATH NAIK 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037543 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24310520230109996 31/05/2023 SONALI KADU NAIK 1815007WL006657 SONALI KADU NAIK 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037544 SONALI KADU NAIK BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24310520230109997 31/05/2023 DNYANESHWAR DHONDIRAM MHASKE 1815007WL006657 DNYANESHWAR DHONDIRAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037809 MR DNYANESHWAR DHONDIRAM MHASKE STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24310520230109998 31/05/2023 MANISHA DNYANESHWAR MHASKE 1815007WL006657 MANISHA DNYANESHWAR MHASKE 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037812 MANISHA DNYANESHWAR MHASKE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24310520230110000 31/05/2023 SHAHIN HASAN SHAIKH 1815007WL006657 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037545 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-021-001/501
(RANJANGAON NARHARI) 		1815007000NRG24310520230110001 31/05/2023 SHIVAJI HARICHANDRA DUSHING 1815007WL006657 SHIVAJI HARICHANDRA DUSHING 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037811 SHIVAJI HARICHANDRA DUSHING BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310520230110006 31/05/2023 AMOL BABASAHEB MHASKE 1815007WL006657 AMOL BABASAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037547 Mr. AMOL BABASAHEB MHASKE BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310520230110005 31/05/2023 HIRABAI BABASAHEB MAHASKE 1815007WL006657 HIRABAI BABASAHEB MAHASKE 00045 BARB0GANAUR 1638 1638 Processed 03/06/2023 A153230037779 HIRABAI BABASAHEB MHASKE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24310520230106667 31/05/2023 MAHESH MOHAN GHODKE 1815007WL006458 MAHESH MOHAN GHODKE 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037715 Mahesh Mohan Ghodake BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24310520230106675 31/05/2023 SACHIN VALMIK JAGDALE 1815007WL006458 SACHIN VALMIK JAGDALE 00045 BARB0GANAUR 1632 1632 Processed 03/06/2023 A153230037906 SACHIN WALMIK JAGDALE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24310520230106679 31/05/2023 Surekha Satish Thorat 1815007WL006458 Surekha Satish Thorat 00045 BARB0GANAUR 1632 1632 Processed 03/06/2023 A153230037907 SUREKHA SATISH THORAT BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-062-001/735
(TANDULWADI) 		1815007000NRG24310520230106688 31/05/2023 NITIN HARI GHODKE 1815007WL006458 NITIN HARI GHODKE 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037719 NITIN HARIBHAU GHODKE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24310520230106689 31/05/2023 ASHOK JAGNNATH GHODKE 1815007WL006458 ASHOK JAGNNATH GHODKE 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037714 ASHOK JAGANNATH GHODKE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24310520230106691 31/05/2023 KRUSHNA ASHOK GHODKE 1815007WL006458 KRUSHNA ASHOK GHODKE 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037716 Mr. KRUSHNA ASHOK GHODKE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24310520230106698 31/05/2023 PRIYANKA NAVNATH GANDE 1815007WL006458 PRIYANKA NAVNATH GANDE 00045 BARB0GANAUR 1632 1632 Processed 03/06/2023 A153230037908 MISS PRIYANKA APPASAHEB BHAVAR STATE BANK OF INDIA(508548)
25 GANAGAPUR MH-15-007-079-001/1085
(MANJRI) 		1815007000NRG24310520230105777 31/05/2023 Madhuri Pankaj Jejurkar 1815007WL006419 Madhuri Pankaj Jejurkar 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037771 MADHURI PANKAJ JEJURKAR BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-079-001/1086
(MANJRI) 		1815007000NRG24310520230105778 31/05/2023 Santosh Machhindra Jejurkar 1815007WL006419 Santosh Machhindra Jejurkar 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037585 SANTOSH MACHINDRA JEJURKAR BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-079-001/1161
(MANJRI) 		1815007000NRG24310520230105719 31/05/2023 Appasaheb Bapusaheb Misal 1815007WL006418 Appasaheb Bapusaheb Misal 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037816 APPASAHEB BAPUSAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANAGAPUR MH-15-007-079-001/1170
(MANJRI) 		1815007000NRG24310520230105721 31/05/2023 Aditya Balasaheb Sumb 1815007WL006418 Aditya Balasaheb Sumb 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037814 ADITYA BALASAHEB SUMB BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007000NRG24310520230105788 31/05/2023 Kirtishahi Gopinath Bhaginath 1815007WL006419 Kirtishahi Gopinath Bhaginath 00045 BARB0GANAUR 1911 1911 Processed 03/06/2023 A153230037947 KIRTISHAHI GOPINATH BHAGINATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANAGAPUR MH-15-007-079-001/257
(MANJRI) 		1815007000NRG24310520230105731 31/05/2023 Mahesh Shivaji Mhaske 1815007WL006418 Mahesh Shivaji Mhaske 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037813 MAHESH SHIVAJI MHASKE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-079-001/382
(MANJRI) 		1815007000NRG24310520230106217 31/05/2023 Chandrakala Sainath Misal 1815007WL006444 Chandrakala Sainath Misal 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037810 CHANDRAKALA SAINATH MISAL BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-079-001/47
(MANJRI) 		1815007000NRG24310520230105739 31/05/2023 SAKSHI RAVI KOLSE 1815007WL006418 SAKSHI RAVI KOLSE 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037647 SAKSHI RAVI KOLSE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24310520230105796 31/05/2023 ASHIRVAD ASHOK BHORUDE 1815007WL006419 ASHIRVAD ASHOK BHORUDE 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037560 ASHIRWAD ASHOK BORUDE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-079-001/903
(MANJRI) 		1815007000NRG24310520230105762 31/05/2023 Kavita Vasant Sumb 1815007WL006418 Kavita Vasant Sumb 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037646 Kavita Vasant Sumb BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-079-001/903
(MANJRI) 		1815007000NRG24310520230105761 31/05/2023 Vasant Dadasaheb Sumb 1815007WL006418 Vasant Dadasaheb Sumb 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037586 Vasant Dadasaheb Sumb BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-079-001/904
(MANJRI) 		1815007000NRG24310520230105764 31/05/2023 Savita Umesh Sumb 1815007WL006418 Savita Umesh Sumb 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037769 Savita Umesh Sumb BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-079-001/904
(MANJRI) 		1815007000NRG24310520230105763 31/05/2023 Umesh Laxman Sumb 1815007WL006418 Umesh Laxman Sumb 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037770 Umesh Laxman Sumb BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24310520230105809 31/05/2023 DIPALI MANESH SUMB 1815007WL006419 DIPALI MANESH SUMB 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 A153230037726 Miss. Dipali Bharat Karale BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-079-001/97
(MANJRI) 		1815007000NRG24310520230105772 31/05/2023 Krushna Vijay Sumb 1815007WL006418 Krushna Vijay Sumb 00045 BARB0GANAUR 1608 1608 Processed 03/06/2023 A153230037815 KRUSHNA VIJAY SUMB BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-080-001/803
(MAHOLI) 		1815007000NRG24300520230099431 31/05/2023 SUNIL LAXMAN UNHALE 1815007WL006071 SUNIL LAXMAN UNHALE 00045 BARB0GANAUR 1911 1911 Processed 03/06/2023 A153230037764 SUNIL LAXMAN UNHALE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-081-002/171
(WADALI) 		1815007000NRG24310520230107974 31/05/2023 SUDAM RANGNATH KAKDE 1815007WL006539 SUDAM RANGNATH KAKDE 00045 BARB0GANAUR 1911 1911 Processed 03/06/2023 A153230037518 SUDAM RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24310520230106244 31/05/2023 ANASAHEB ASHOK FOLANE 1815007WL006447 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1632 1632 Processed 03/06/2023 A153230037757 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 69165 69165
43 GANAGAPUR MH-15-007-019-001/207
(MALIWADGAON) 		1815007000NRG24300520230100205 31/05/2023 RAVINDRA SITARAM GAIKWAD 1815007WL006122 RAVINDRA SITARAM GAIKWAD 00048 BKID0000684 1602 1602 Processed 03/06/2023 A153230037385 RAVINDRA SITARAM GAIKWAD BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-033-001/381
(SILLEGAON) 		1815007000NRG24310520230107589 31/05/2023 NAMDEV SHRAVAN AMRAO 1815007WL006523 NAMDEV SHRAVAN AMRAO 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037416 NAMDEO SHRAWAN AMRAO MAHARASHTRA GRAMIN BANK(607000)
45 GANAGAPUR MH-15-007-033-001/381
(SILLEGAON) 		1815007000NRG24310520230107590 31/05/2023 RAMABAI NAMDEV AMRAO 1815007WL006523 RAMABAI NAMDEV AMRAO 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037415 RAMABAI AMARAO BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-033-001/509
(SILLEGAON) 		1815007000NRG24310520230107762 31/05/2023 LATA GANESH GORE 1815007WL006527 LATA GANESH GORE 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037387 LATA GANESH GORE BANK OF INDIA(508505)
47 GANAGAPUR MH-15-007-033-001/569
(SILLEGAON) 		1815007000NRG24310520230107769 31/05/2023 VAISHALI VALMIK GORE 1815007WL006527 VAISHALI VALMIK GORE 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037426 Mr. VALMIK GOVIND GORE CENTRAL BANK OF INDIA(607115)
48 GANAGAPUR MH-15-007-033-001/631
(SILLEGAON) 		1815007000NRG24310520230107772 31/05/2023 SANJAY SHANKAR GORE 1815007WL006527 SANJAY SHANKAR GORE 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037386 SANJAY SHANKAR GORE BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-033-001/975
(SILLEGAON) 		1815007000NRG24310520230107630 31/05/2023 VISHAL JAGANNATH GAIKE 1815007WL006523 VISHAL JAGANNATH GAIKE 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037401 VISHAL JAGANNATH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANAGAPUR MH-15-007-048-002/2
(PIMPALGAON) 		1815007000NRG24310520230106382 31/05/2023 SANTOSH VASANTRAO BORADE 1815007WL006450 SANTOSH VASANTRAO BORADE 00048 BKID0000684 1620 1620 Processed 03/06/2023 A153230037430 SANTOSH VASANTRAO BORADE ICICI BANK LTD(508534)
51 GANAGAPUR MH-15-007-051-003/45
(SIRESAIGAON) 		1815007000NRG24300520230098949 31/05/2023 Ashok Sopanrao Jagtap 1815007WL006041 Ashok Sopanrao Jagtap 00048 BKID0000684 1638 1638 Processed 03/06/2023 A153230037429 Mr. Ashok Sopanrao Jagtap BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24310520230107464 31/05/2023 SONALI YOGESH AHER 1815007WL006520 SONALI YOGESH AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037400 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007000NRG24310520230107463 31/05/2023 YOGESH CHATRABHUJ AHER 1815007WL006520 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037388 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24310520230107465 31/05/2023 DHONDIRAM KASHINATH AHER 1815007WL006520 DHONDIRAM KASHINATH AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037414 DHONDIRAM KASHINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-054-001/104
(MAHEBUBKHEDA) 		1815007000NRG24310520230107466 31/05/2023 NIRMALA DHONDIRAM AHER 1815007WL006520 NIRMALA DHONDIRAM AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037393 NIRMALA DHONDIRAM AHER BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-054-001/119
(MAHEBUBKHEDA) 		1815007000NRG24310520230107343 31/05/2023 VAIBHAV PRAKASH JADHAV 1815007WL006513 VAIBHAV PRAKASH JADHAV 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037398 VAIBHAV PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24310520230107472 31/05/2023 RUSHIKESH SHAINATH GOLHAR 1815007WL006520 RUSHIKESH SHAINATH GOLHAR 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037417 RUSHIKESH SAINATH GOLHAR BANK OF INDIA(508505)
58 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24310520230107476 31/05/2023 DATU RAMBHAU DIKARE 1815007WL006520 DATU RAMBHAU DIKARE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037397 DATTATRAYA RAMBHAU DUKARE BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24310520230107475 31/05/2023 INDUBAI RAMBHAU DIKARE 1815007WL006520 INDUBAI RAMBHAU DIKARE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037411 INDUBAI RAMBHAU DUKRE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24310520230107477 31/05/2023 NIKITA DATTATRAY DUKARE 1815007WL006520 NIKITA DATTATRAY DUKARE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037402 NIKITA SUDAM TAKE BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-054-001/14
(MAHEBUBKHEDA) 		1815007000NRG24310520230107474 31/05/2023 RAMBHAU GANGADHAR DIKARE 1815007WL006520 RAMBHAU GANGADHAR DIKARE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037412 RAMBHAU GANGADHAR DUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANAGAPUR MH-15-007-054-001/149
(MAHEBUBKHEDA) 		1815007000NRG24310520230107481 31/05/2023 SANJAY JANARDHAN RAUT 1815007WL006520 SANJAY JANARDHAN RAUT 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037390 Mr. SANJAY JANARDAN RAUT CENTRAL BANK OF INDIA(607115)
63 GANAGAPUR MH-15-007-054-001/196
(MAHEBUBKHEDA) 		1815007000NRG24310520230107345 31/05/2023 RAJU VAJIR PATHAN 1815007WL006513 RAJU VAJIR PATHAN 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037389 RAJU VAJIR PATHAN BANK OF INDIA(508505)
64 GANAGAPUR MH-15-007-054-001/196
(MAHEBUBKHEDA) 		1815007000NRG24310520230107346 31/05/2023 Taslim Raju Pathan 1815007WL006513 Taslim Raju Pathan 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037431 TASLIM RAJU PATHAN BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-054-001/202
(MAHEBUBKHEDA) 		1815007000NRG24310520230107351 31/05/2023 SUMANBAI DADASAHEB JADHAV 1815007WL006513 SUMANBAI DADASAHEB JADHAV 00048 BKID0000684 1620 1620 Processed 03/06/2023 A153230037396 SUMANBAI DADASAHEB JADHAV BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-054-001/222
(MAHEBUBKHEDA) 		1815007000NRG24310520230107354 31/05/2023 BILAL PIRMHAMMAD SAYYAD 1815007WL006513 BILAL PIRMHAMMAD SAYYAD 00048 BKID0000684 1620 1620 Processed 03/06/2023 A153230037421 BILAL PIRMUHAMMUD SAYYD BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-054-001/222
(MAHEBUBKHEDA) 		1815007000NRG24310520230107355 31/05/2023 MUMTAJ BILAL SAYYAD 1815007WL006513 MUMTAJ BILAL SAYYAD 00048 BKID0000684 1620 1620 Processed 03/06/2023 A153230037419 MUMATAJ BILAL SAYYAD BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-054-001/224
(MAHEBUBKHEDA) 		1815007000NRG24310520230107485 31/05/2023 GANESH RAJU NIMASE 1815007WL006520 GANESH RAJU NIMASE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037424 GANESH RAJU NIMSE BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-054-001/224
(MAHEBUBKHEDA) 		1815007000NRG24310520230107484 31/05/2023 SITABAI RAJENDRA NIMDE 1815007WL006520 SITABAI RAJENDRA NIMDE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037433 SITABAI RAJENDRA NIMSE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-054-001/265
(MAHEBUBKHEDA) 		1815007000NRG24310520230107504 31/05/2023 GANESH GOVIND BHOSALE 1815007WL006520 GANESH GOVIND BHOSALE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037395 MR GANESH GOVIND BHOSALE STATE BANK OF INDIA(508548)
71 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24310520230107506 31/05/2023 KOMAL SUNIL NIMSE 1815007WL006520 KOMAL SUNIL NIMSE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037427 MR KOMAL NANASAHEB SUKASHE STATE BANK OF INDIA(508548)
72 GANAGAPUR MH-15-007-054-001/27
(MAHEBUBKHEDA) 		1815007000NRG24310520230107365 31/05/2023 RAMNATH TRIMBAK RAUT 1815007WL006513 RAMNATH TRIMBAK RAUT 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037391 RAMNATH TRIMBAK RAUT BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24310520230107509 31/05/2023 DNYANESHWAR DHONDIRAM AHER 1815007WL006520 DNYANESHWAR DHONDIRAM AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037394 DNYANESHWAR DHONDIRAM AHER BANK OF INDIA(508505)
74 GANAGAPUR MH-15-007-054-001/288
(MAHEBUBKHEDA) 		1815007000NRG24310520230107510 31/05/2023 NITIN DHODIRAM AHER 1815007WL006520 NITIN DHODIRAM AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037425 NITIN DHONDIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-054-001/293
(MAHEBUBKHEDA) 		1815007000NRG24310520230107511 31/05/2023 ALKABAI KACHRU AAHER 1815007WL006520 ALKABAI KACHRU AAHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 A153230037413 ALKABAI KACHRU A AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-054-001/303
(MAHEBUBKHEDA) 		1815007000NRG24310520230107372 31/05/2023 DATTATRAY DNYANESHWAR MISAL 1815007WL006513 DATTATRAY DNYANESHWAR MISAL 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037399 DATTATRAY DNYANESHWAR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANAGAPUR MH-15-007-054-001/305
(MAHEBUBKHEDA) 		1815007000NRG24310520230107375 31/05/2023 RAHUL SOMANATH MITTHE 1815007WL006513 RAHUL SOMANATH MITTHE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037432 MR RAHUL SOMINATH MITHTHE STATE BANK OF INDIA(508548)
78 GANAGAPUR MH-15-007-054-001/305
(MAHEBUBKHEDA) 		1815007000NRG24310520230107374 31/05/2023 SUNITA SOMANATH MITTHE 1815007WL006513 SUNITA SOMANATH MITTHE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037428 SUNITA SOMANATH MITTHE BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24310520230107521 31/05/2023 KASUABAI BHAUSAHEB MITHE 1815007WL006520 KASUABAI BHAUSAHEB MITHE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037418 KASUABAI BHAUSAHEB MITHE BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24310520230107522 31/05/2023 Kishor Bhausaheb Mithe 1815007WL006520 Kishor Bhausaheb Mithe 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037407 KISHOR BHAUSAHEB MITHE BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-054-001/48
(MAHEBUBKHEDA) 		1815007000NRG24310520230107381 31/05/2023 ALKA RAJENDRA GAWALI 1815007WL006513 ALKA RAJENDRA GAWALI 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037406 ULAKA RAJENDRA GAVLI BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-054-001/52
(MAHEBUBKHEDA) 		1815007000NRG24310520230107529 31/05/2023 ANITA MANUS MITHE 1815007WL006520 ANITA MANUS MITHE 00048 BKID0000684 1911 1911 Processed 03/06/2023 A153230037405 ANITA MANSUB MITHE BANK OF INDIA(508505)
83 GANAGAPUR MH-15-007-054-001/52
(MAHEBUBKHEDA) 		1815007000NRG24310520230107528 31/05/2023 MANSUB MURLIDHAR MITHE 1815007WL006520 MANSUB MURLIDHAR MITHE 00048 BKID0000684 1911 1911 Processed 03/06/2023 A153230037420 MANSUB MURLIDHAR MITHE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-054-001/57
(MAHEBUBKHEDA) 		1815007000NRG24310520230107382 31/05/2023 ADITYA BABASAHEB SHINDE 1815007WL006513 ADITYA BABASAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037403 ADITYA BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24310520230107534 31/05/2023 YOGITA GANESH AAHER 1815007WL006520 YOGITA GANESH AAHER 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037422 YOGITA GANESH AAHER BANK OF INDIA(508505)
86 GANAGAPUR MH-15-007-054-001/70
(MAHEBUBKHEDA) 		1815007000NRG24310520230107387 31/05/2023 PRAKASH PUNDLIK AAHER 1815007WL006513 PRAKASH PUNDLIK AAHER 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037409 PARKASH PUNDLIK AHEAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-054-001/80
(MAHEBUBKHEDA) 		1815007000NRG24310520230107389 31/05/2023 DIGAMBAR KAILASH GAVALI 1815007WL006513 DIGAMBAR KAILASH GAVALI 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037392 DIGAMBAR KAILAS GAVLI BANK OF INDIA(508505)
88 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24310520230107393 31/05/2023 APPASAHEB SAHEBRAO KALE 1815007WL006513 APPASAHEB SAHEBRAO KALE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037404 APPASAHEB SAHEBARAOV KALE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24310520230107392 31/05/2023 SAVITABAI APPASAHEB KALE 1815007WL006513 SAVITABAI APPASAHEB KALE 00048 BKID0000684 1626 1626 Processed 03/06/2023 A153230037408 SAVITA APPASAHEB KALE BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-054-001/89
(MAHEBUBKHEDA) 		1815007000NRG24310520230107546 31/05/2023 MOHAN DAMODAR MISAL 1815007WL006520 MOHAN DAMODAR MISAL 00048 BKID0000684 1632 1632 Processed 03/06/2023 A153230037410 MOHAN DAMODAR MISAL BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24310520230107550 31/05/2023 NIRMALA KANTILAL AHER 1815007WL006520 NIRMALA KANTILAL AHER 00048 BKID0000684 1911 1911 Processed 03/06/2023 A153230037423 NIRMALA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 80187 80187
92 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24310520230109975 31/05/2023 KALYAN MACHINDRA NAIK 1815007WL006657 KALYAN MACHINDRA NAIK 00051 MAHB0000271 1638 1638 Processed 03/06/2023 A153230037527 MR KALYAN MACHHINDRA NAIK STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24310520230109870 31/05/2023 ASHOK UTTAM MHASKE 1815007WL006654 ASHOK UTTAM MHASKE 00051 MAHB0000271 1638 1638 Processed 03/06/2023 A153230037553 Mr. Ashok Uttam Mhaske BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24310520230109871 31/05/2023 HIRABAI ASHOK MHASKE 1815007WL006654 HIRABAI ASHOK MHASKE 00051 MAHB0000271 1638 1638 Processed 03/06/2023 A153230037530 M/s. Hirabai Ashok Mhaske BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24310520230109566 31/05/2023 RAJENDRA KADU MAHASKE 1815007WL006643 RAJENDRA KADU MAHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037510 RAJU KADU MHASKE BANK OF BARODA(606985)
96 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007000NRG24310520230109109 31/05/2023 PRAVIN BABAN MHASKE 1815007WL006621 PRAVIN BABAN MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037557 MR PRAVIN BABAN MHASKE STATE BANK OF INDIA(508548)
97 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG24310520230109573 31/05/2023 KADU NANDLAL KALUNKE 1815007WL006643 KADU NANDLAL KALUNKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037515 KADU NANDLAL KALUNKE IDBI BANK(607095)
98 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG24310520230109574 31/05/2023 NANDLAL DASHARAT KALUNKE 1815007WL006643 NANDLAL DASHARAT KALUNKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037514 KALUNKE NANDLAL DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
99 GANAGAPUR MH-15-007-021-001/364
(RANJANGAON NARHARI) 		1815007000NRG24310520230109120 31/05/2023 POPAT DHONIDIRAM MHASKE 1815007WL006621 POPAT DHONIDIRAM MHASKE 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037520 Mr. POPAT DHANDIRAM MHASKE BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-021-001/40
(RANJANGAON NARHARI) 		1815007000NRG24310520230109126 31/05/2023 SHAKUNTALABAI LAXMAN DUSHAING 1815007WL006621 SHAKUNTALABAI LAXMAN DUSHAING 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037565 SHAKUNTALA LAXMAN DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANAGAPUR MH-15-007-021-001/413
(RANJANGAON NARHARI) 		1815007000NRG24310520230109135 31/05/2023 BHAUSAHEB VISHWANATH PANDIT 1815007WL006621 BHAUSAHEB VISHWANATH PANDIT 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037511 BAUSAHEB VISHWANTH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-021-001/413
(RANJANGAON NARHARI) 		1815007000NRG24310520230109136 31/05/2023 KAMALBAI BHAUSAHEB PANDIT 1815007WL006621 KAMALBAI BHAUSAHEB PANDIT 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037534 PANDIT KAMALBAI BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-021-001/418
(RANJANGAON NARHARI) 		1815007000NRG24310520230109139 31/05/2023 RAMABAI ASHOK DUSHING 1815007WL006621 RAMABAI ASHOK DUSHING 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037587 Mrs. Ramabai Ashok Dushing BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-021-001/46
(RANJANGAON NARHARI) 		1815007000NRG24310520230109155 31/05/2023 MITTHU BHIKAJI DUSHING 1815007WL006621 MITTHU BHIKAJI DUSHING 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037529 Mr. Mithu Bhikaji Dushing BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-021-001/461
(RANJANGAON NARHARI) 		1815007000NRG24310520230109156 31/05/2023 MURLIDHAR DNYANDEV DUSHING 1815007WL006621 MURLIDHAR DNYANDEV DUSHING 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037554 MR MURLIDHAR G DUSHING STATE BANK OF INDIA(508548)
106 GANAGAPUR MH-15-007-021-001/461
(RANJANGAON NARHARI) 		1815007000NRG24310520230109157 31/05/2023 NANDA MURLIDHAR DUSHING 1815007WL006621 NANDA MURLIDHAR DUSHING 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037555 Miss. Nandabai Muralidhar Dushing BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007000NRG24310520230109162 31/05/2023 HIRABAI NAMDEV MHASKE 1815007WL006621 HIRABAI NAMDEV MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037551 Mrs. Hirabai Namdev Mhaske BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24310520230109164 31/05/2023 MUKTABAI SUBHASH MHASKE 1815007WL006621 MUKTABAI SUBHASH MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037550 Mrs. Muktabai Subhash Mhaske BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG24310520230109163 31/05/2023 SUBHASH KADU MHASKE 1815007WL006621 SUBHASH KADU MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037499 MR SUBHASH KADU MHASKE STATE BANK OF INDIA(508548)
110 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24310520230110003 31/05/2023 YASMIN SHAKIL SHAIKH 1815007WL006657 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1638 1638 Processed 03/06/2023 A153230037552 M/s. Yasmin Shakil Shaikh BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24310520230109171 31/05/2023 NANASAHEB JHELUNATH MHASKE 1815007WL006621 NANASAHEB JHELUNATH MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037497 Mr. NANASAHEB ZELUNATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
112 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24310520230109172 31/05/2023 PUSHPABAI NANASAHEB MHASKE 1815007WL006621 PUSHPABAI NANASAHEB MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037498 PUSHPABAI NANASAHEB MHASKE IDBI BANK(607095)
113 GANAGAPUR MH-15-007-079-001/126
(MANJRI) 		1815007000NRG24310520230105723 31/05/2023 DILIP JAGANNATH WADEKAR 1815007WL006418 DILIP JAGANNATH WADEKAR 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037516 DILIP JAGNATH WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-079-001/126
(MANJRI) 		1815007000NRG24310520230105722 31/05/2023 RATNAKAR JAGANATH WADEKAR 1815007WL006418 RATNAKAR JAGANATH WADEKAR 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037622 Mr. Ratnakar Jagannath Vadekar BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-079-001/15
(MANJRI) 		1815007000NRG24310520230105782 31/05/2023 ASHOK VITTHAL MULE 1815007WL006419 ASHOK VITTHAL MULE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037822 ASHOK VITHAL MULE KALYAN VIJAY THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-079-001/15
(MANJRI) 		1815007000NRG24310520230105783 31/05/2023 SUMAN ASHOK MULE 1815007WL006419 SUMAN ASHOK MULE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037821 Mr. Suman Ashok Mule BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24310520230105724 31/05/2023 BHASKAR RAMKISAN GORDE 1815007WL006418 BHASKAR RAMKISAN GORDE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037494 BHASKAR RAMKISAN GORDE IDBI BANK(607095)
118 GANAGAPUR MH-15-007-079-001/194
(MANJRI) 		1815007000NRG24310520230105727 31/05/2023 Bebi Bijay Khare 1815007WL006418 Bebi Bijay Khare 00051 MAHB0000271 1626 1626 Processed 03/06/2023 A153230037655 Mr. Bebi Vijay Khare BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-079-001/245
(MANJRI) 		1815007000NRG24310520230105730 31/05/2023 ANITA YOGESH MALVE 1815007WL006418 ANITA YOGESH MALVE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037658 Miss. Anita Yogesh Malve BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-079-001/245
(MANJRI) 		1815007000NRG24310520230105729 31/05/2023 YOGESH RAGHUNATH MALWE 1815007WL006418 YOGESH RAGHUNATH MALWE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037623 YOGESH RAGHUNATH MALWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007000NRG24310520230105789 31/05/2023 Rama Bhaginath Kirtishahi 1815007WL006419 Rama Bhaginath Kirtishahi 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037935 Mr. RAM BHAGINATH KIRTISHAHI BANK OF MAHARASHTRA(607387)
122 GANAGAPUR MH-15-007-079-001/284
(MANJRI) 		1815007000NRG24310520230105732 31/05/2023 MUKTABAI NANASAHEB KANSE 1815007WL006418 MUKTABAI NANASAHEB KANSE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037772 Mrs. Mukttabai Nanasaheb Kanase MAHARASHTRA GRAMIN BANK(607000)
123 GANAGAPUR MH-15-007-079-001/313
(MANJRI) 		1815007000NRG24310520230106213 31/05/2023 SAVITA ASHOK SUMB 1815007WL006444 SAVITA ASHOK SUMB 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037820 Savita Ashok Sumb BANK OF BARODA(606985)
124 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24310520230105743 31/05/2023 SANGITABAI RAJENDRA SUMB 1815007WL006418 SANGITABAI RAJENDRA SUMB 00051 MAHB0000271 1608 1608 Processed 03/06/2023 A153230037818 Sangita Rajendra Sumb BANK OF BARODA(606985)
125 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24310520230105744 31/05/2023 VIJAY MOHAN SUMB 1815007WL006418 VIJAY MOHAN SUMB 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037564 MR VIJAY MOHANRAO SUMB STATE BANK OF INDIA(508548)
126 GANAGAPUR MH-15-007-079-001/54
(MANJRI) 		1815007000NRG24310520230105747 31/05/2023 DATTAYTRA NAYRAO SOLUNKE 1815007WL006418 DATTAYTRA NAYRAO SOLUNKE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037532 Mr. Dattu Natha Salunke BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-079-001/54
(MANJRI) 		1815007000NRG24310520230105748 31/05/2023 SUNITA DATTATRAY SALUNKE 1815007WL006418 SUNITA DATTATRAY SALUNKE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037496 Mr. Sunita Dattatray Salunke BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-079-001/785
(MANJRI) 		1815007000NRG24310520230105753 31/05/2023 PRAKASH KONDIRAM SUMB 1815007WL006418 PRAKASH KONDIRAM SUMB 00051 MAHB0000271 1626 1626 Processed 03/06/2023 A153230037602 Mr. Prakash Konderam Sumb BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24310520230105800 31/05/2023 BALASAHEB ASHOK JEJURAKAR 1815007WL006419 BALASAHEB ASHOK JEJURAKAR 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037819 Mr. BALASAHEB ASHOK JEJURKAR MAHARASHTRA GRAMIN BANK(607000)
130 GANAGAPUR MH-15-007-079-001/788
(MANJRI) 		1815007000NRG24310520230105802 31/05/2023 DATTATRAY GOVIND SUMB 1815007WL006419 DATTATRAY GOVIND SUMB 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037657 Mr. Dattaray Govind Sumb BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-079-001/788
(MANJRI) 		1815007000NRG24310520230105803 31/05/2023 KALPANA DATTATRAY SUMB 1815007WL006419 KALPANA DATTATRAY SUMB 00051 MAHB0000271 1614 1614 Processed 03/06/2023 A153230037656 Mr. Kalpana Dattrye Sumb BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-079-001/789
(MANJRI) 		1815007000NRG24310520230105755 31/05/2023 Navnath Raosaheb Sumb 1815007WL006418 Navnath Raosaheb Sumb 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037700 Mr. Navnath Raosaheb Sumb BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-079-001/789
(MANJRI) 		1815007000NRG24310520230105754 31/05/2023 Ravsaheb Pandurang Sumb 1815007WL006418 Ravsaheb Pandurang Sumb 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037699 Mr. Ravasheb Pandurang Sumb BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-079-001/800
(MANJRI) 		1815007000NRG24310520230105757 31/05/2023 ARCHANA SANJAY SALUNKE 1815007WL006418 ARCHANA SANJAY SALUNKE 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037495 Mr. Archana Sanjay Salunke BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24310520230105758 31/05/2023 KAILASH RAMNATH GAIKWAD 1815007WL006418 KAILASH RAMNATH GAIKWAD 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037721 Mr. KAILAS RAMNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
136 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24310520230105759 31/05/2023 TAI KAILASH GAIKWAD 1815007WL006418 TAI KAILASH GAIKWAD 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037720 Mrs. CHHAYA KAILAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
137 GANAGAPUR MH-15-007-079-001/933
(MANJRI) 		1815007000NRG24310520230105770 31/05/2023 Kaveri Kishor Joshi 1815007WL006418 Kaveri Kishor Joshi 00051 MAHB0000271 1620 1620 Processed 03/06/2023 A153230037624 KAVERI KISHOR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 GANAGAPUR MH-15-007-081-002/159
(WADALI) 		1815007000NRG24310520230107964 31/05/2023 DIGAMBAR SHANKAR KAKDE 1815007WL006539 DIGAMBAR SHANKAR KAKDE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037953 Mr. Digambar Shankar Kakade BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-081-002/159
(WADALI) 		1815007000NRG24310520230107965 31/05/2023 JANABAI DIGAMBAR KAKDE 1815007WL006539 JANABAI DIGAMBAR KAKDE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037952 Mr. Janabai Digambar Kakade BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-081-002/166
(WADALI) 		1815007000NRG24310520230107966 31/05/2023 ANNASAHEB TUKARAM MANGE 1815007WL006539 ANNASAHEB TUKARAM MANGE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037954 Mr. Annasaheb Tukaram Mange BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-081-002/166
(WADALI) 		1815007000NRG24310520230107967 31/05/2023 LILABAI TUKARAM MANGE 1815007WL006539 LILABAI TUKARAM MANGE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037567 Mr. Lilabai Tukaram Mange BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-081-002/166
(WADALI) 		1815007000NRG24310520230107968 31/05/2023 TUKARAM ALHAJI MANGE 1815007WL006539 TUKARAM ALHAJI MANGE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037566 Mr. Tukaram Ahelaji Mange BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-081-002/171
(WADALI) 		1815007000NRG24310520230107976 31/05/2023 RAVINDRA SUDAM KAKDE 1815007WL006539 RAVINDRA SUDAM KAKDE 00051 MAHB0000271 1911 1911 Processed 03/06/2023 A153230037807 Mr. Ravindra Sudam Kakde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 86187 86187
144 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007000NRG24310520230105346 31/05/2023 ASHA KRUSHNA SURALE 1815007WL006410 ASHA KRUSHNA SURALE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037932 Mrs. ASHABAI KRISHNA SURALE BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007000NRG24310520230105345 31/05/2023 KRUSHNA BABURAO SURALE 1815007WL006410 KRUSHNA BABURAO SURALE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037484 MR KRISHNA BABURAO SURALE STATE BANK OF INDIA(508548)
146 GANAGAPUR MH-15-007-040-001/1019
(TURKABAD KHARADI) 		1815007000NRG24310520230105347 31/05/2023 FAIYYAZ ABDUL PATHAN 1815007WL006410 FAIYYAZ ABDUL PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037463 PATHAN FAIYYAZ ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-040-001/1019
(TURKABAD KHARADI) 		1815007000NRG24310520230105348 31/05/2023 NASIMBANO FAIYYAZ PATHAN 1815007WL006410 NASIMBANO FAIYYAZ PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037464 Mr. FAIYAJ ABDUL PATHAN BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-040-001/1025
(TURKABAD KHARADI) 		1815007000NRG24310520230105415 31/05/2023 SANDIP RANGNATH SONAVNE 1815007WL006411 SANDIP RANGNATH SONAVNE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037800 SANDIP RANGNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-040-001/1036
(TURKABAD KHARADI) 		1815007000NRG24310520230105349 31/05/2023 SOPAN RAMNATH MALI 1815007WL006410 SOPAN RAMNATH MALI 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037904 Mrs. BALI SOPAN MALI BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007000NRG24310520230105416 31/05/2023 AMOL KARBHARI KOTKAR 1815007WL006411 AMOL KARBHARI KOTKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037804 Mr. AMOL KARBHARI KOTKAR BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-040-001/1051
(TURKABAD KHARADI) 		1815007000NRG24310520230105350 31/05/2023 VARSHA RAJU KHANDAGALE 1815007WL006410 VARSHA RAJU KHANDAGALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037893 Mrs. VARSHA RAJU KHANDAGALE BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-040-001/1052
(TURKABAD KHARADI) 		1815007000NRG24310520230105352 31/05/2023 VANDANA VIJAY KHANDAGALE 1815007WL006410 VANDANA VIJAY KHANDAGALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037894 Mrs. VANDANA VIJAY KHANDAGLE BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-040-001/1052
(TURKABAD KHARADI) 		1815007000NRG24310520230105351 31/05/2023 VIJAY SAKHARAM KHANDAGALE 1815007WL006410 VIJAY SAKHARAM KHANDAGALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037875 Mr. VIJAY SAKHARAM KHANDAGALE BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-040-001/1054
(TURKABAD KHARADI) 		1815007000NRG24310520230105354 31/05/2023 MANISHA VASANT JAMDHADE 1815007WL006410 MANISHA VASANT JAMDHADE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037885 Mrs. MANISHA VASANT JAMDHADE BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-040-001/1054
(TURKABAD KHARADI) 		1815007000NRG24310520230105353 31/05/2023 VASANT RAMBHAU JAMDHADE 1815007WL006410 VASANT RAMBHAU JAMDHADE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037873 Mr. VASANT RAMBHAU JAMDHADE BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-040-001/1072
(TURKABAD KHARADI) 		1815007000NRG24310520230105355 31/05/2023 RAMESHWAR MARUTI ROKDE 1815007WL006410 RAMESHWAR MARUTI ROKDE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037955 Mr. RAMESHWAR MARUTI ROKADE BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-040-001/1087
(TURKABAD KHARADI) 		1815007000NRG24310520230105418 31/05/2023 MANISHA YOGESH PANKAR 1815007WL006411 MANISHA YOGESH PANKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037884 Mrs. MANISHA YOGESH PANKAR BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-040-001/1093
(TURKABAD KHARADI) 		1815007000NRG24310520230105419 31/05/2023 RAMDAS SITARAM SHELKE 1815007WL006411 RAMDAS SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037793 Mr. RAMDAS SITARAM SHELKE BANK OF MAHARASHTRA(607387)
159 GANAGAPUR MH-15-007-040-001/1094
(TURKABAD KHARADI) 		1815007000NRG24310520230105420 31/05/2023 VITTHAL SITARAM SHELKE 1815007WL006411 VITTHAL SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037794 Mr. VITHTHAL SITARAM SHELAKE BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-040-001/1096
(TURKABAD KHARADI) 		1815007000NRG24310520230105356 31/05/2023 PRAVIN ASHOK KHANDAGALE 1815007WL006410 PRAVIN ASHOK KHANDAGALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037876 Mr. PRAVIN ASHOKRAO KHANDAGLE CENTRAL BANK OF INDIA(607115)
161 GANAGAPUR MH-15-007-040-001/110
(TURKABAD KHARADI) 		1815007000NRG24310520230105421 31/05/2023 AASHI ANKUSH KALE 1815007WL006411 AASHI ANKUSH KALE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037456 Mrs. ASHA ANKUSH KALE BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-040-001/1101
(TURKABAD KHARADI) 		1815007000NRG24310520230105422 31/05/2023 AMOL ASHOK WAGHCHAURE 1815007WL006411 AMOL ASHOK WAGHCHAURE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037611 Mr. AMOL ASHOK WAGHCHOURE BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-040-001/1102
(TURKABAD KHARADI) 		1815007000NRG24310520230105423 31/05/2023 NISHIGANDHA SAGAR JADHAV 1815007WL006411 NISHIGANDHA SAGAR JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037612 Mrs. Nishigandha Sagar Jadhav BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-040-001/1103
(TURKABAD KHARADI) 		1815007000NRG24310520230105424 31/05/2023 SANJAY NAMDEV JADHAV 1815007WL006411 SANJAY NAMDEV JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037625 Mr. SANJAY NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-040-001/1104
(TURKABAD KHARADI) 		1815007000NRG24310520230105425 31/05/2023 VIVEK PRAKASH JADHAV 1815007WL006411 VIVEK PRAKASH JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037608 VIVEK PRAKASH JADHAV UNION BANK OF INDIA(508500)
166 GANAGAPUR MH-15-007-040-001/1105
(TURKABAD KHARADI) 		1815007000NRG24310520230105426 31/05/2023 SUMIT KAILAS JADHAV 1815007WL006411 SUMIT KAILAS JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037628 Mr. SUMEET KAILAS JADHAV BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-040-001/1108
(TURKABAD KHARADI) 		1815007000NRG24310520230105428 31/05/2023 RAJENDRA RAMNATH JADHAV 1815007WL006411 RAJENDRA RAMNATH JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037867 Mr. RAJENDRA RAMNATH JADHAV BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-040-001/1109
(TURKABAD KHARADI) 		1815007000NRG24310520230105429 31/05/2023 SHUBHAM PRAKASH JADHAV 1815007WL006411 SHUBHAM PRAKASH JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037607 Mr. SHUBHAM PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-040-001/1111
(TURKABAD KHARADI) 		1815007000NRG24310520230105431 31/05/2023 DNYANESHWAR SANJAY JADHAV 1815007WL006411 DNYANESHWAR SANJAY JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037609 DNYANESHWAR SANJAY JADHAV UNION BANK OF INDIA(508500)
170 GANAGAPUR MH-15-007-040-001/1112
(TURKABAD KHARADI) 		1815007000NRG24310520230105432 31/05/2023 KRUSHNA MANAJI PRADHAN 1815007WL006411 KRUSHNA MANAJI PRADHAN 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037485 Mr. PRADHAN KRUSHNA MANAJI BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-040-001/1119
(TURKABAD KHARADI) 		1815007000NRG24310520230105357 31/05/2023 SAJID AYYAS PATHAN 1815007WL006410 SAJID AYYAS PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037882 Mr. SAJID AYYAS PATHAN BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-040-001/1122
(TURKABAD KHARADI) 		1815007000NRG24310520230105433 31/05/2023 POPAT BABAN SAMSE 1815007WL006411 POPAT BABAN SAMSE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037803 MR POPAT BABAN SAMSE STATE BANK OF INDIA(508548)
173 GANAGAPUR MH-15-007-040-001/1125
(TURKABAD KHARADI) 		1815007000NRG24310520230105434 31/05/2023 SATISH BABAN SAMSE 1815007WL006411 SATISH BABAN SAMSE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037801 MR SATISH BABAN SAMSE STATE BANK OF INDIA(508548)
174 GANAGAPUR MH-15-007-040-001/1135
(TURKABAD KHARADI) 		1815007000NRG24310520230105435 31/05/2023 UJWALA VIJAY JADHAV 1815007WL006411 UJWALA VIJAY JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037895 UJWALA VIJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-040-001/1142
(TURKABAD KHARADI) 		1815007000NRG24310520230105358 31/05/2023 ABUZAR AYYUB PATHAN 1815007WL006410 ABUZAR AYYUB PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037874 Mr. ABUJAR AYYUB PATHAN BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-040-001/1143
(TURKABAD KHARADI) 		1815007000NRG24310520230105359 31/05/2023 ERSHADBI AJIJ SHAIK 1815007WL006410 ERSHADBI AJIJ SHAIK 00051 MAHB0000625 1632 1632 Rejected 02/06/2023 A153230037897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 GANAGAPUR MH-15-007-040-001/1147
(TURKABAD KHARADI) 		1815007000NRG24310520230105360 31/05/2023 JAMIL AYYUB SHAIKH 1815007WL006410 JAMIL AYYUB SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037863 Mr. JAMIL AYUB SHAIKH BANK OF MAHARASHTRA(607387)
178 GANAGAPUR MH-15-007-040-001/1154
(TURKABAD KHARADI) 		1815007000NRG24310520230105436 31/05/2023 BALASAHEB TUKARAM METE 1815007WL006411 BALASAHEB TUKARAM METE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037462 Mr. BALASAHEB TUKARAM METE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-040-001/1177
(TURKABAD KHARADI) 		1815007000NRG24310520230105437 31/05/2023 GANESH SUBHASH PATEKAR 1815007WL006411 GANESH SUBHASH PATEKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037856 Mr. GANESH SUBHASH PATEKAR BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-040-001/1178
(TURKABAD KHARADI) 		1815007000NRG24310520230105438 31/05/2023 DATTU SUBHASH PATEKAR 1815007WL006411 DATTU SUBHASH PATEKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037864 Mr. DATTU SUBHASH PATEKAR BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-040-001/1184
(TURKABAD KHARADI) 		1815007000NRG24310520230105362 31/05/2023 MAHESH GORAKHNATH SHINDE 1815007WL006410 MAHESH GORAKHNATH SHINDE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037878 MAHESH GORAKHNATH SHINDE UNION BANK OF INDIA(508500)
182 GANAGAPUR MH-15-007-040-001/1184
(TURKABAD KHARADI) 		1815007000NRG24310520230105363 31/05/2023 SWATI MAHESH SHINDE 1815007WL006410 SWATI MAHESH SHINDE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037890 Mrs. SWATI MAHESH SHINDE BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-040-001/1197
(TURKABAD KHARADI) 		1815007000NRG24310520230105365 31/05/2023 AASMA SANDU SHAIKH 1815007WL006410 AASMA SANDU SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037887 Mrs. AASMA SANDU SHAIKH BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-040-001/1197
(TURKABAD KHARADI) 		1815007000NRG24310520230105364 31/05/2023 SANDU MAGBUL SHAIKH 1815007WL006410 SANDU MAGBUL SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037472 SANDU MAGBUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24310520230105440 31/05/2023 SANJAY PUNJARAM SHELKE 1815007WL006411 SANJAY PUNJARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037796 Mr. SANJAY PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-040-001/1198
(TURKABAD KHARADI) 		1815007000NRG24310520230105441 31/05/2023 SUNITA SANJAY SHELKE 1815007WL006411 SUNITA SANJAY SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037806 Mrs. Sunita Sanjay Shelke BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-040-001/1199
(TURKABAD KHARADI) 		1815007000NRG24310520230105366 31/05/2023 KADU UMAR PATHAN 1815007WL006410 KADU UMAR PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037869 Mr. KADU UMAR PATHAN BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-040-001/1211
(TURKABAD KHARADI) 		1815007000NRG24310520230105442 31/05/2023 ANKUSH BABURAO PATEKAR 1815007WL006411 ANKUSH BABURAO PATEKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037798 Mr. ANKUSH BABURAV PATEKAR BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-040-001/1218
(TURKABAD KHARADI) 		1815007000NRG24310520230105443 31/05/2023 RAJENDRA PUNJARAM SHELKE 1815007WL006411 RAJENDRA PUNJARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037453 Mr. RAJENDRA PUNJARAM SHELKE BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-040-001/1222
(TURKABAD KHARADI) 		1815007000NRG24310520230105444 31/05/2023 HARIBHAU KESHAVRAO PATEKAR 1815007WL006411 HARIBHAU KESHAVRAO PATEKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037475 Mr. HARIBHAU KESHAVRAO PATEKAR BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-040-001/1223
(TURKABAD KHARADI) 		1815007000NRG24310520230105368 31/05/2023 ANITA MANOJ AGALE 1815007WL006410 ANITA MANOJ AGALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037892 Mr. MANOJ MACHHINDRA AGALE BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-040-001/1240
(TURKABAD KHARADI) 		1815007000NRG24310520230105369 31/05/2023 LIYAKAT LATIB SHAIKH 1815007WL006410 LIYAKAT LATIB SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037883 Mr. LIYAKAT LATIP SHAIKH BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-040-001/1241
(TURKABAD KHARADI) 		1815007000NRG24310520230105370 31/05/2023 SANTOSH BHAGINATH JADHAV 1815007WL006410 SANTOSH BHAGINATH JADHAV 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037857 Mrs. SAVITA SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-040-001/1254
(TURKABAD KHARADI) 		1815007000NRG24310520230105371 31/05/2023 AKSANA YUNUS PATHAN 1815007WL006410 AKSANA YUNUS PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037886 Miss. AKSAANA YUNUS PATHAN BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-040-001/1305
(TURKABAD KHARADI) 		1815007000NRG24310520230105445 31/05/2023 BHAGWAN SITARAM SHELKE 1815007WL006411 BHAGWAN SITARAM SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037795 Mr. BHAGWAN SITARAM SHELKE BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-040-001/1435
(TURKABAD KHARADI) 		1815007000NRG24310520230105375 31/05/2023 SALIM KADIR PATHAN 1815007WL006410 SALIM KADIR PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037902 Mr. SALIM KADIR PATHAN BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-040-001/1461
(TURKABAD KHARADI) 		1815007000NRG24310520230105446 31/05/2023 SOPAN TATERAO PATEKAR 1815007WL006411 SOPAN TATERAO PATEKAR 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037802 MR SOPAN TATERAO PATEKAR STATE BANK OF INDIA(508548)
198 GANAGAPUR MH-15-007-040-001/1490
(TURKABAD KHARADI) 		1815007000NRG24310520230105447 31/05/2023 BALCHAND KARBHARI SHELKE 1815007WL006411 BALCHAND KARBHARI SHELKE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037805 Mr. BALCHAND KARBHARI SHELKE BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-040-001/1631
(TURKABAD KHARADI) 		1815007000NRG24310520230105378 31/05/2023 Nazera Anwar Shaikh 1815007WL006410 Nazera Anwar Shaikh 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037477 MRS NAZERA BI SHAIKH STATE BANK OF INDIA(508548)
200 GANAGAPUR MH-15-007-040-001/1639
(TURKABAD KHARADI) 		1815007000NRG24310520230105379 31/05/2023 Santosh Ramnath Sonwne 1815007WL006410 Santosh Ramnath Sonwne 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037865 SANTOSH RAMNAT SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-040-001/1649
(TURKABAD KHARADI) 		1815007000NRG24310520230105448 31/05/2023 BHARAT KAILAS JADHAV 1815007WL006411 BHARAT KAILAS JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037898 Mr. BHARAT KAILAS JADHAV BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-040-001/1650
(TURKABAD KHARADI) 		1815007000NRG24310520230105449 31/05/2023 JAYSHRI SANTOSH WAGHCHAURE 1815007WL006411 JAYSHRI SANTOSH WAGHCHAURE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037478 JAYSHRI SANTOSH WAGHCHAURE RATNAKAR BANK(607393)
203 GANAGAPUR MH-15-007-040-001/1652
(TURKABAD KHARADI) 		1815007000NRG24310520230105450 31/05/2023 JAYRAM NATHA WAGHCHAURE 1815007WL006411 JAYRAM NATHA WAGHCHAURE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037486 WAGHCHAURE JAYRAM NATHA THE COSMOS CO-OPERATIVE BANK LTD(607090)
204 GANAGAPUR MH-15-007-040-001/218
(TURKABAD KHARADI) 		1815007000NRG24310520230105451 31/05/2023 ARJUN MOTIRAM UPALKAR 1815007WL006411 ARJUN MOTIRAM UPALKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037469 ARJUN MOTIRAM UPALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-040-001/229
(TURKABAD KHARADI) 		1815007000NRG24310520230105452 31/05/2023 SUMANBAI RAMCHANDRA METE 1815007WL006411 SUMANBAI RAMCHANDRA METE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037871 Mrs. SUMANBAI RAMCHANDRA METE BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-040-001/234
(TURKABAD KHARADI) 		1815007000NRG24310520230105381 31/05/2023 SHANTA VTTHAL LODHE 1815007WL006410 SHANTA VTTHAL LODHE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037861 SHANTABAI VITTHAL LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-040-001/237
(TURKABAD KHARADI) 		1815007000NRG24310520230105382 31/05/2023 AAYUB NABI SHAIKH 1815007WL006410 AAYUB NABI SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037933 AYYUB NABI SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-040-001/304
(TURKABAD KHARADI) 		1815007000NRG24310520230105453 31/05/2023 MANISHA DAGDU PANKAR 1815007WL006411 MANISHA DAGDU PANKAR 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037799 Mr. DAGDU DASHRATH PANKAR BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-040-001/347
(TURKABAD KHARADI) 		1815007000NRG24310520230105454 31/05/2023 NARAYAN RAMNATH AGALE 1815007WL006411 NARAYAN RAMNATH AGALE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037956 NARAYAN RAMNATH AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-040-001/363
(TURKABAD KHARADI) 		1815007000NRG24310520230105383 31/05/2023 SITARAM BALWANT METE 1815007WL006410 SITARAM BALWANT METE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037509 Mr. SITARAM BALVANTA METE BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-040-001/388
(TURKABAD KHARADI) 		1815007000NRG24310520230105384 31/05/2023 Munaf Mahammad Shaikh 1815007WL006410 Munaf Mahammad Shaikh 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037900 MUNAF MOHAMMAD SHAIKH ICICI BANK LTD(508534)
212 GANAGAPUR MH-15-007-040-001/399
(TURKABAD KHARADI) 		1815007000NRG24310520230105385 31/05/2023 BHIMABAI KARBHARI KOTKAR 1815007WL006410 BHIMABAI KARBHARI KOTKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037455 BHIMABAI KARBHARI KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-040-001/405
(TURKABAD KHARADI) 		1815007000NRG24310520230105386 31/05/2023 TARABAI MURLIDHAR JAGTAP 1815007WL006410 TARABAI MURLIDHAR JAGTAP 00051 MAHB0000625 1632 1632 Rejected 02/06/2023 A153230037862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 GANAGAPUR MH-15-007-040-001/434
(TURKABAD KHARADI) 		1815007000NRG24310520230105455 31/05/2023 SANGITA RAMDAS METE 1815007WL006411 SANGITA RAMDAS METE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037797 Mrs. Sangita Ramdas Mete BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-040-001/445
(TURKABAD KHARADI) 		1815007000NRG24310520230105456 31/05/2023 KAVERI APPASAHEB SHINDE 1815007WL006411 KAVERI APPASAHEB SHINDE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037745 Miss. Kaveri Appasaheb Shinde BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-040-001/493
(TURKABAD KHARADI) 		1815007000NRG24310520230105387 31/05/2023 SANTOSH KACHRU JADHAV 1815007WL006410 SANTOSH KACHRU JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037489 Mr. SANTOSH KACHRU JADHAV BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-040-001/584
(TURKABAD KHARADI) 		1815007000NRG24310520230105388 31/05/2023 VAISHALI RAJESH SHINDE 1815007WL006410 VAISHALI RAJESH SHINDE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037896 Miss. Vaishali Rajesh Shinde BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-040-001/585
(TURKABAD KHARADI) 		1815007000NRG24310520230105389 31/05/2023 GANGASHRI RAJU BOCHARE 1815007WL006410 GANGASHRI RAJU BOCHARE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037889 Mrs. GANGASHRI RAJU BOCHRE BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-040-001/587
(TURKABAD KHARADI) 		1815007000NRG24310520230105390 31/05/2023 SUNANDA ARJUN BOCHARE 1815007WL006410 SUNANDA ARJUN BOCHARE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037888 M/s. SUNANDA ARJUN BOCHARE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-040-001/599
(TURKABAD KHARADI) 		1815007000NRG24310520230105392 31/05/2023 GANGASAGAR SUNIL AGALE 1815007WL006410 GANGASAGAR SUNIL AGALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037483 GANGASAGAR SUNIL AGALE RATNAKAR BANK(607393)
221 GANAGAPUR MH-15-007-040-001/599
(TURKABAD KHARADI) 		1815007000NRG24310520230105391 31/05/2023 SUNIL BHAGINATH AGALE 1815007WL006410 SUNIL BHAGINATH AGALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037482 SUNIL BHAGINATH AGALE HDFC BANK LTD(607152)
222 GANAGAPUR MH-15-007-040-001/602
(TURKABAD KHARADI) 		1815007000NRG24310520230105457 31/05/2023 DIPALI HARICHANDRA PREMBHARE 1815007WL006411 DIPALI HARICHANDRA PREMBHARE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037868 Mrs. DIPALI HARICHANDRA PREMBHARE BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-040-001/625
(TURKABAD KHARADI) 		1815007000NRG24310520230105393 31/05/2023 KAMALBAI SHIVNATH AAGALE 1815007WL006410 KAMALBAI SHIVNATH AAGALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037881 KAMALBAI SHIVNATH AAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-040-001/635
(TURKABAD KHARADI) 		1815007000NRG24310520230105458 31/05/2023 DNYANESHWAR KARBHARI KHOMANE 1815007WL006411 DNYANESHWAR KARBHARI KHOMANE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037517 DNYANESHWAR KARBHARI KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-040-001/697
(TURKABAD KHARADI) 		1815007000NRG24310520230105459 31/05/2023 SANTOSH SHESHRAV METE 1815007WL006411 SANTOSH SHESHRAV METE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037466 Mr. SANTOSH SHESHRAO METE BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-040-001/749
(TURKABAD KHARADI) 		1815007000NRG24310520230105396 31/05/2023 RAMESH RAMBHAJI SHINDE 1815007WL006410 RAMESH RAMBHAJI SHINDE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037870 NAVANATH EKANATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-040-001/761
(TURKABAD KHARADI) 		1815007000NRG24310520230105397 31/05/2023 ANKUSH VILAS PANKAR 1815007WL006410 ANKUSH VILAS PANKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037879 Mr. ANKUSH VILAS PANKAR BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-040-001/763
(TURKABAD KHARADI) 		1815007000NRG24310520230105398 31/05/2023 KISHOR MADHAV PANKAR 1815007WL006410 KISHOR MADHAV PANKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037458 Mr. KISHOR MADHAVRAO PANKAR BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-040-001/763
(TURKABAD KHARADI) 		1815007000NRG24310520230105399 31/05/2023 SHITAL KISHOR PANKAR 1815007WL006410 SHITAL KISHOR PANKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037891 Mrs. SHITAL KISHOR PANKAR BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-040-001/766
(TURKABAD KHARADI) 		1815007000NRG24310520230105400 31/05/2023 SANTOSH VILAS PANKAR 1815007WL006410 SANTOSH VILAS PANKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037461 Mr. SANTOSH VILAS PANKAR BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-040-001/773
(TURKABAD KHARADI) 		1815007000NRG24310520230105401 31/05/2023 KARBHARI RAJARAM GADHEKAR 1815007WL006410 KARBHARI RAJARAM GADHEKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037538 KARBHARI RAJARAM GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-040-001/784
(TURKABAD KHARADI) 		1815007000NRG24310520230105460 31/05/2023 ANKUSH KACHARU JADHAV 1815007WL006411 ANKUSH KACHARU JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037785 Mr. ANKUSH KACHARU JADHAV BANK OF MAHARASHTRA(607387)
233 GANAGAPUR MH-15-007-040-001/784
(TURKABAD KHARADI) 		1815007000NRG24310520230105461 31/05/2023 SWATI ANKUSH JADHAV 1815007WL006411 SWATI ANKUSH JADHAV 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037787 Mrs. SWATI ANKUSH JADHAV BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-040-001/785
(TURKABAD KHARADI) 		1815007000NRG24310520230105462 31/05/2023 SANTOSH RAMCHANDRA METE 1815007WL006411 SANTOSH RAMCHANDRA METE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037872 Mr. SANTOSH RAMCHANDRA METE BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-040-001/786
(TURKABAD KHARADI) 		1815007000NRG24310520230105402 31/05/2023 ASHOK YAMAJI KHANDAGALE 1815007WL006410 ASHOK YAMAJI KHANDAGALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037465 ASHOK YAMAJI KHANDAGALE BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-040-001/795
(TURKABAD KHARADI) 		1815007000NRG24310520230105463 31/05/2023 JYOTI SANTOSH TUPSENDAR 1815007WL006411 JYOTI SANTOSH TUPSENDAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037457 Mr. SANTOSH BHAURAO TUPSAINDER BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-040-001/797
(TURKABAD KHARADI) 		1815007000NRG24310520230105464 31/05/2023 SURESH LAXMAN SIRSATH 1815007WL006411 SURESH LAXMAN SIRSATH 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037786 Mr. SURESH LAXMAN SIRSATH BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-040-001/802
(TURKABAD KHARADI) 		1815007000NRG24310520230105465 31/05/2023 APPASAHEB UTTAM KOTKAR 1815007WL006411 APPASAHEB UTTAM KOTKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037744 KOTKAR ABASAHEB UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-040-001/806
(TURKABAD KHARADI) 		1815007000NRG24310520230105403 31/05/2023 BABASAHEB JANARDHAN PANDIT 1815007WL006410 BABASAHEB JANARDHAN PANDIT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037855 Mr. BABASAHEB JANARDHAN PANDIT BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007000NRG24310520230105404 31/05/2023 SHAIKH AMEER SHAIKH BADSHAH 1815007WL006410 SHAIKH AMEER SHAIKH BADSHAH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037901 Mr. AMEER BADSHAHA SHAIKH BANK OF MAHARASHTRA(607387)
241 GANAGAPUR MH-15-007-040-001/811
(TURKABAD KHARADI) 		1815007000NRG24310520230105406 31/05/2023 MANDABAI BHAUSAHEB TODKAR 1815007WL006410 MANDABAI BHAUSAHEB TODKAR 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037877 MANDABAI BHAUSAHEB TODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANAGAPUR MH-15-007-040-001/812
(TURKABAD KHARADI) 		1815007000NRG24310520230105407 31/05/2023 EKNATH SANDU JAMDHADE 1815007WL006410 EKNATH SANDU JAMDHADE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037858 Mr. EKNATH SANDU JAMADHADE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-040-001/820
(TURKABAD KHARADI) 		1815007000NRG24310520230105408 31/05/2023 VAISHALI VITTHAL AGALE 1815007WL006410 VAISHALI VITTHAL AGALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037866 Mrs. VAISHALI VITTHAL AGALE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-040-001/833
(TURKABAD KHARADI) 		1815007000NRG24310520230105409 31/05/2023 GANI KARIM SHAIKH 1815007WL006410 GANI KARIM SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037474 GANI KARIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-040-001/852
(TURKABAD KHARADI) 		1815007000NRG24310520230105410 31/05/2023 ALIM MALAG SHAIKH 1815007WL006410 ALIM MALAG SHAIKH 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037788 Mr. ALIM MALANG SHAIKH BANK OF MAHARASHTRA(607387)
246 GANAGAPUR MH-15-007-040-001/857
(TURKABAD KHARADI) 		1815007000NRG24310520230105411 31/05/2023 GANESH KACHRU GORE 1815007WL006410 GANESH KACHRU GORE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037903 Mr. RADHA GANESH GORE BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-040-001/885
(TURKABAD KHARADI) 		1815007000NRG24310520230105412 31/05/2023 MUNIR BADSHAHA PATHAN 1815007WL006410 MUNIR BADSHAHA PATHAN 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037459 MUNIRAKHA BADSHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-040-001/887
(TURKABAD KHARADI) 		1815007000NRG24310520230105467 31/05/2023 EKNATH SHESHRAO NADE 1815007WL006411 EKNATH SHESHRAO NADE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037859 EAKNATH SHESHARAO NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-040-001/887
(TURKABAD KHARADI) 		1815007000NRG24310520230105468 31/05/2023 SONIBAI EKNATH NADE 1815007WL006411 SONIBAI EKNATH NADE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037860 SONIYA EKNATH NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-040-001/907
(TURKABAD KHARADI) 		1815007000NRG24310520230105413 31/05/2023 BABASAHEB MANIKRAO KOTKAR 1815007WL006410 BABASAHEB MANIKRAO KOTKAR 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037880 Mr. BABASAHEB MANIKRAO KOTKAR BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-040-001/959
(TURKABAD KHARADI) 		1815007000NRG24310520230105470 31/05/2023 MANGALBAI SURESH JADHAV 1815007WL006411 MANGALBAI SURESH JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037605 Miss. MANGAL SURESH JADHAV BANK OF MAHARASHTRA(607387)
252 GANAGAPUR MH-15-007-040-001/959
(TURKABAD KHARADI) 		1815007000NRG24310520230105469 31/05/2023 SURESH LAXMAN JADHAV 1815007WL006411 SURESH LAXMAN JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037490 Mr. SURESH LAXMANRAO JADHAV BANK OF MAHARASHTRA(607387)
253 GANAGAPUR MH-15-007-040-001/970
(TURKABAD KHARADI) 		1815007000NRG24310520230105472 31/05/2023 NAJIR ABDUL SHAIKH 1815007WL006411 NAJIR ABDUL SHAIKH 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037789 Mr. NAJIR ABDUL SHAIKH BANK OF MAHARASHTRA(607387)
254 GANAGAPUR MH-15-007-040-001/987
(TURKABAD KHARADI) 		1815007000NRG24310520230105414 31/05/2023 MACHHINDRA DASHRATH JADHAV 1815007WL006410 MACHHINDRA DASHRATH JADHAV 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037852 MACHHINDRA DASHRATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-101-001/101
(MALKAPUR) 		1815007000NRG24310520230110379 31/05/2023 BHIMABAI RUSTUM JADHAV 1815007WL006683 BHIMABAI RUSTUM JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037734 Mrs. BHIMABAI RUSTUM JADHAV CENTRAL BANK OF INDIA(607115)
256 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24310520230110380 31/05/2023 EKNATH BHANUDAS TODKAR 1815007WL006683 EKNATH BHANUDAS TODKAR 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037460 Mr. EKNATH BHANUDAS TODKAR BANK OF MAHARASHTRA(607387)
257 GANAGAPUR MH-15-007-101-001/104
(MALKAPUR) 		1815007000NRG24310520230106242 31/05/2023 LATABAI EKNATH TODAKAR 1815007WL006447 LATABAI EKNATH TODAKAR 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037917 Mrs. LATABAI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
258 GANAGAPUR MH-15-007-101-001/128
(MALKAPUR) 		1815007000NRG24310520230106243 31/05/2023 TUKARAM MAROTI JADHAV 1815007WL006447 TUKARAM MAROTI JADHAV 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037519 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-101-001/167
(MALKAPUR) 		1815007000NRG24310520230110381 31/05/2023 CHANDRAKANT MURALIDHAR GIRAM 1815007WL006683 CHANDRAKANT MURALIDHAR GIRAM 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037533 Mr. CHANDRAKANT MURLIDHAR GIRAM CENTRAL BANK OF INDIA(607115)
260 GANAGAPUR MH-15-007-101-001/178
(MALKAPUR) 		1815007000NRG24310520230110384 31/05/2023 ANITA GANESH BATTHISHE 1815007WL006683 ANITA GANESH BATTHISHE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037636 ANITA GANESH BATTISE INDUSIND BANK(607189)
261 GANAGAPUR MH-15-007-101-001/178
(MALKAPUR) 		1815007000NRG24310520230110383 31/05/2023 GANESH AASARUBABA BATTISHE 1815007WL006683 GANESH AASARUBABA BATTISHE 00051 MAHB0000625 1638 1638 Rejected 02/06/2023 A153230037635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24310520230106295 31/05/2023 GOPAL SURESH DONGARJAL 1815007WL006448 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037633 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24310520230106294 31/05/2023 GOVINDSING SURESH DONGARJAL 1815007WL006448 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037659 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
264 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007000NRG24310520230106292 31/05/2023 SURESH RATANSING DONGARJAL 1815007WL006448 SURESH RATANSING DONGARJAL 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037652 SURESH RATANSING DOGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24310520230106245 31/05/2023 RAJENDRA LAXMAN FOLANE 1815007WL006447 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037913 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24310520230106246 31/05/2023 VAISHALI RAJENDRA FOLANE 1815007WL006447 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037921 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-101-001/315
(MALKAPUR) 		1815007000NRG24310520230106296 31/05/2023 SAMLAL RAMLAL TADU 1815007WL006448 SAMLAL RAMLAL TADU 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037653 Mrs. SOJARBAI SHAMLAL TATU BANK OF MAHARASHTRA(607387)
268 GANAGAPUR MH-15-007-101-001/315
(MALKAPUR) 		1815007000NRG24310520230106297 31/05/2023 SOJARBAI SHAMLAL TATU 1815007WL006448 SOJARBAI SHAMLAL TATU 00051 MAHB0000625 1626 1626 Processed 03/06/2023 A153230037654 SOJARBAI SHAMLAL TATU INDUSIND BANK(607189)
269 GANAGAPUR MH-15-007-101-001/32
(MALKAPUR) 		1815007000NRG24300520230099990 31/05/2023 KARBHARI DADARAO NADE 1815007WL006109 KARBHARI DADARAO NADE 00051 MAHB0000625 1911 1911 Processed 03/06/2023 A153230037526 Mr. KARABHARI DADARAV NADE BANK OF MAHARASHTRA(607387)
270 GANAGAPUR MH-15-007-101-001/32
(MALKAPUR) 		1815007000NRG24300520230099991 31/05/2023 SUMAN KARBHARI NADE 1815007WL006109 SUMAN KARBHARI NADE 00051 MAHB0000625 1911 1911 Processed 03/06/2023 A153230037950 SONABAI KARBHRI NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-101-001/327
(MALKAPUR) 		1815007000NRG24310520230106247 31/05/2023 RAOSAHEB DHODIRAM VAIDYA 1815007WL006447 RAOSAHEB DHODIRAM VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037479 Mr. RAOSAHEB DHONDIRAM VAIDYA BANK OF MAHARASHTRA(607387)
272 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24310520230106300 31/05/2023 KACHARU DEVRAO SHEJAWAL 1815007WL006448 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037473 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
273 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24310520230106301 31/05/2023 BALCHAND DEVRAO FOLANE 1815007WL006448 BALCHAND DEVRAO FOLANE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037480 BALCHAND DEVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24310520230106305 31/05/2023 PRIYANKA RAHUL FOLANE 1815007WL006448 PRIYANKA RAHUL FOLANE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037698 Mrs. PRIYANKA RAHUL FOLANE BANK OF MAHARASHTRA(607387)
275 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24310520230106303 31/05/2023 SATISH BALCHAND FOLANE 1815007WL006448 SATISH BALCHAND FOLANE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037470 Mr. SATISH BALCHAND FOLANE BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24310520230106304 31/05/2023 SUVRANA SATISHA FOLANE 1815007WL006448 SUVRANA SATISHA FOLANE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037697 Mrs. SUVARNA SATISH FOLANE BANK OF MAHARASHTRA(607387)
277 GANAGAPUR MH-15-007-101-001/346
(MALKAPUR) 		1815007000NRG24310520230106302 31/05/2023 VIMAL BALCHAND FOLANE 1815007WL006448 VIMAL BALCHAND FOLANE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037481 Mrs. VIMAL BALCHAND FOLANE BANK OF MAHARASHTRA(607387)
278 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24310520230106249 31/05/2023 SUREKHA DEVIDAS FOLANE 1815007WL006447 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037760 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
279 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24310520230106307 31/05/2023 SAVITA RAJUSING RAJPUT 1815007WL006448 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037610 Mrs. SAVITA RAJUSHING RAJPUT BANK OF MAHARASHTRA(607387)
280 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24310520230106306 31/05/2023 VIJAY KACHARUSING RAJPUT 1815007WL006448 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037508 Mr. VIJAY KACHARISING RAJPUT BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24310520230106308 31/05/2023 ARJUN SANJAYSING RAJPIT 1815007WL006448 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037701 Mr. ARJUN SANJAYSHING RAJPUT BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-101-001/47
(MALKAPUR) 		1815007000NRG24310520230106255 31/05/2023 NAVANATHA RASTUM BOBAAADE 1815007WL006447 NAVANATHA RASTUM BOBAAADE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037914 Mrs. CHHAYA NAVNATH BOBADE BANK OF MAHARASHTRA(607387)
283 GANAGAPUR MH-15-007-101-001/58
(MALKAPUR) 		1815007000NRG24310520230106256 31/05/2023 DNYANESHWAR AMBADAS SAWANT 1815007WL006447 DNYANESHWAR AMBADAS SAWANT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037468 Mr. DNYANESHWAR AMBADAS SAVANT CENTRAL BANK OF INDIA(607115)
284 GANAGAPUR MH-15-007-101-001/89
(MALKAPUR) 		1815007000NRG24310520230110385 31/05/2023 RAMHARI KADUBAL JADHAV 1815007WL006683 RAMHARI KADUBAL JADHAV 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037731 RAMHARI KADUBAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24310520230110386 31/05/2023 BADRINATHA KASHINATHA GUNADALE 1815007WL006683 BADRINATHA KASHINATHA GUNADALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037471 Mr. BADRINATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
286 GANAGAPUR MH-15-007-101-002/13
(MALKAPUR) 		1815007000NRG24310520230110387 31/05/2023 JYOTI BADRINATH GUNDALE 1815007WL006683 JYOTI BADRINATH GUNDALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037638 Miss. Jyoti Badrinath Gundhale BANK OF MAHARASHTRA(607387)
287 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24310520230110388 31/05/2023 GORKHANATHA KASHINATHA GUNDHALE 1815007WL006683 GORKHANATHA KASHINATHA GUNDHALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037476 Mr. GORAKHNATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR) 		1815007000NRG24310520230110389 31/05/2023 SUMITRABAI GORKHANATH GUNDHALE 1815007WL006683 SUMITRABAI GORKHANATH GUNDHALE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037637 Mrs. SUMITRABAI GORKHANATH GUNDALE BANK OF MAHARASHTRA(607387)
289 GANAGAPUR MH-15-007-101-002/28
(MALKAPUR) 		1815007000NRG24310520230106259 31/05/2023 CHANDRABHAGA DILIP FOLANE 1815007WL006447 CHANDRABHAGA DILIP FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037758 CHANDRABHAGA DILIP FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-101-002/28
(MALKAPUR) 		1815007000NRG24310520230106260 31/05/2023 MANOJ DILIP FOLANE 1815007WL006447 MANOJ DILIP FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037762 MANOJ DILIP FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24310520230110390 31/05/2023 MANISHA BHASKAR GIRHAM 1815007WL006683 MANISHA BHASKAR GIRHAM 00051 MAHB0000625 1638 1638 Rejected 02/06/2023 A153230037634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007000NRG24310520230110391 31/05/2023 SUKANT PRALAD GIRAM 1815007WL006683 SUKANT PRALAD GIRAM 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037949 Mr. SUKANT PRALHAD GIRAM BANK OF MAHARASHTRA(607387)
293 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24310520230106261 31/05/2023 SANDIP NARAYAN VAIDYA 1815007WL006447 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037915 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
294 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24310520230106262 31/05/2023 BHARAT SHRIMANT FOLANE 1815007WL006447 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037759 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24310520230106263 31/05/2023 KAVERI BHARAT FOLANE 1815007WL006447 KAVERI BHARAT FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037761 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
296 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24310520230106264 31/05/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL006447 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037722 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
297 GANAGAPUR MH-15-007-101-002/552
(MALKAPUR) 		1815007000NRG24310520230106267 31/05/2023 VINAYAK NAVNATH VAIDYA 1815007WL006447 VINAYAK NAVNATH VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037911 Mr. VINAYAK NAVNATH VAIDYA BANK OF MAHARASHTRA(607387)
298 GANAGAPUR MH-15-007-101-002/555
(MALKAPUR) 		1815007000NRG24310520230106270 31/05/2023 SATISH BALCHAND VAIDYA 1815007WL006447 SATISH BALCHAND VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037925 Mr. Satish Balchand Vaidya BANK OF MAHARASHTRA(607387)
299 GANAGAPUR MH-15-007-101-002/556
(MALKAPUR) 		1815007000NRG24310520230106271 31/05/2023 BALU RAMARAV VAIDYA 1815007WL006447 BALU RAMARAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037912 Mr. BALU RAMRAO VAIDYA BANK OF MAHARASHTRA(607387)
300 GANAGAPUR MH-15-007-101-002/557
(MALKAPUR) 		1815007000NRG24310520230106272 31/05/2023 DEVCHAND RAMRAV VAIDYA 1815007WL006447 DEVCHAND RAMRAV VAIDYA 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037920 DEVCHAND RAMRAV VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24310520230106274 31/05/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL006447 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037924 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
302 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24310520230106273 31/05/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL006447 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037919 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
303 GANAGAPUR MH-15-007-101-003/19
(MALKAPUR) 		1815007000NRG24310520230106277 31/05/2023 EKNATH DNYASHAWAR SAWANT 1815007WL006447 EKNATH DNYASHAWAR SAWANT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037916 EKNATH DNYANESHWAR SAWANT UNION BANK OF INDIA(508500)
304 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24310520230110392 31/05/2023 GAJANAN RAGHUNATH BOBADE 1815007WL006683 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037733 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24310520230110393 31/05/2023 LANKABAI RAGHUNATH BOBADE 1815007WL006683 LANKABAI RAGHUNATH BOBADE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037766 Mrs. LANKABAI RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
306 GANAGAPUR MH-15-007-101-003/27
(MALKAPUR) 		1815007000NRG24310520230106279 31/05/2023 SAINATH BHIKA JADHAV 1815007WL006447 SAINATH BHIKA JADHAV 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037951 Mr. SAINATH BHIKA JADHAV BANK OF MAHARASHTRA(607387)
307 GANAGAPUR MH-15-007-101-003/35-A
(MALKAPUR) 		1815007000NRG24310520230106280 31/05/2023 ASHOK BHAUSAHEB JADHAV 1815007WL006447 ASHOK BHAUSAHEB JADHAV 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037467 Mr. ASHOK BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
308 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24310520230106283 31/05/2023 APPASAHEB RAMNATH SAWANT 1815007WL006447 APPASAHEB RAMNATH SAWANT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037922 Mr. APPASAHEB RAMNATH SAWANT BANK OF MAHARASHTRA(607387)
309 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24310520230106282 31/05/2023 BHAGYASHREE RAMNATH SAWANT 1815007WL006447 BHAGYASHREE RAMNATH SAWANT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037918 Mrs. BHAGYASHRI RAMNATH SAWANT BANK OF MAHARASHTRA(607387)
310 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24310520230106284 31/05/2023 DATTATRAY RAMNATH SAWANT 1815007WL006447 DATTATRAY RAMNATH SAWANT 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037923 Mr. Dattatray Ramnath Sawanth BANK OF MAHARASHTRA(607387)
311 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24310520230106286 31/05/2023 MANGALBAI VISHNU KUDALE 1815007WL006447 MANGALBAI VISHNU KUDALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037488 Mrs. MANGALABAI VISHNU KUDALE BANK OF MAHARASHTRA(607387)
312 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24310520230106285 31/05/2023 VISHNU KACHRU KUDALE 1815007WL006447 VISHNU KACHRU KUDALE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 A153230037487 VISHNU KACHARU KUDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-101-003/463
(MALKAPUR) 		1815007000NRG24310520230106313 31/05/2023 BALKRISHNA BHAUSAHEB BOBADE 1815007WL006448 BALKRISHNA BHAUSAHEB BOBADE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037753 Mr. BALKRISHNA BHAUSAHEB BOBADE BANK OF MAHARASHTRA(607387)
314 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24310520230110395 31/05/2023 SHIVAJI CHANDRABHAN BOBADE 1815007WL006683 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037454 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
315 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24310520230110396 31/05/2023 DATTU SUREBHAN BOBADE 1815007WL006683 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 A153230037732 DATTU SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-101-003/504
(MALKAPUR) 		1815007000NRG24310520230106316 31/05/2023 HIRA BABASAHEB JADHAV 1815007WL006448 HIRA BABASAHEB JADHAV 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037755 Mr. BABASAHEB DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
317 GANAGAPUR MH-15-007-101-003/512
(MALKAPUR) 		1815007000NRG24310520230106319 31/05/2023 DEVCHAND SAKHARAM JADHAV 1815007WL006448 DEVCHAND SAKHARAM JADHAV 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037451 Mr. DEVCHAND SAKHARAM JADHAV BANK OF MAHARASHTRA(607387)
318 GANAGAPUR MH-15-007-101-003/512
(MALKAPUR) 		1815007000NRG24310520230106320 31/05/2023 LAXIMIBAI DEVCHAND JADHAV 1815007WL006448 LAXIMIBAI DEVCHAND JADHAV 00051 MAHB0000625 1638 1638 Processed 03/06/2023 A153230037452 Mrs. LAXMIBAI DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 285918 285918
319 GANAGAPUR MH-15-007-019-001/458
(MALIWADGAON) 		1815007000NRG24300520230100234 31/05/2023 KANIFNATH CHAGAN GAVALI 1815007WL006122 KANIFNATH CHAGAN GAVALI 00089 CBIN0281163 1602 1602 Processed 03/06/2023 A153230037571 Mr. KANIFNATH CHHGAN GAVALI CENTRAL BANK OF INDIA(607115)
320 GANAGAPUR MH-15-007-030-001/604
(TAKLI KADIM) 		1815007000NRG24310520230105474 31/05/2023 RAMHARI DAGDU MOHARE 1815007WL006412 RAMHARI DAGDU MOHARE 00089 CBIN0281163 1542 1542 Processed 03/06/2023 A153230037449 MR RAMHARI DAGDU MOHARE STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-033-001/20
(SILLEGAON) 		1815007000NRG24310520230107584 31/05/2023 NIRMALA BALKRUSHNA BAVRE 1815007WL006523 NIRMALA BALKRUSHNA BAVRE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037936 Mrs. NIRMALA BALKRUSHNA BAVARE . . CENTRAL BANK OF INDIA(607115)
322 GANAGAPUR MH-15-007-033-001/205
(SILLEGAON) 		1815007000NRG24310520230107697 31/05/2023 POPAT KARBHARI CHANDEL 1815007WL006526 POPAT KARBHARI CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037692 POPAT KARBHARI CHANDEL BANK OF INDIA(508505)
323 GANAGAPUR MH-15-007-033-001/37
(SILLEGAON) 		1815007000NRG24310520230107750 31/05/2023 SOMINATH PUNJARAM GOLHAR 1815007WL006527 SOMINATH PUNJARAM GOLHAR 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037683 SOMINATH PUNJARAM GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 GANAGAPUR MH-15-007-033-001/397
(SILLEGAON) 		1815007000NRG24310520230107705 31/05/2023 CHATRU BHAGINATH CHANDEL 1815007WL006526 CHATRU BHAGINATH CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037446 Mr. CHATRU BHAGINATH CHANDIRE CENTRAL BANK OF INDIA(607115)
325 GANAGAPUR MH-15-007-033-001/397
(SILLEGAON) 		1815007000NRG24310520230107706 31/05/2023 GAJANAN CHATRU CHANDEL 1815007WL006526 GAJANAN CHATRU CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037521 GAJANAN CHATRU CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANAGAPUR MH-15-007-033-001/449
(SILLEGAON) 		1815007000NRG24310520230107757 31/05/2023 Meera Santosh Desai 1815007WL006527 Meera Santosh Desai 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037688 Miss. Meera Santosh Desai CENTRAL BANK OF INDIA(607115)
327 GANAGAPUR MH-15-007-033-001/509
(SILLEGAON) 		1815007000NRG24310520230107761 31/05/2023 GANESH BAJIRAO GORE 1815007WL006527 GANESH BAJIRAO GORE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037689 GANESH BAJIRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-033-001/524
(SILLEGAON) 		1815007000NRG24310520230107715 31/05/2023 SANTARAM JAYSING CHANDEL 1815007WL006526 SANTARAM JAYSING CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037691 MR SANTARAM JAYSING CHANDEL STATE BANK OF INDIA(508548)
329 GANAGAPUR MH-15-007-033-001/526
(SILLEGAON) 		1815007000NRG24310520230107716 31/05/2023 PRAKASH PAPPULAL CHANDEL 1815007WL006526 PRAKASH PAPPULAL CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037704 Mr. PRAKASH PAPPULAL CHANDEL CENTRAL BANK OF INDIA(607115)
330 GANAGAPUR MH-15-007-033-001/572
(SILLEGAON) 		1815007000NRG24310520230107720 31/05/2023 Rukhman Pappulal Chandel 1815007WL006526 Rukhman Pappulal Chandel 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037687 Mrs. RUKHMAN PAPPULAL CHANDEL CENTRAL BANK OF INDIA(607115)
331 GANAGAPUR MH-15-007-033-001/631
(SILLEGAON) 		1815007000NRG24310520230107773 31/05/2023 UJWALA SANJAY GORE 1815007WL006527 UJWALA SANJAY GORE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037686 Miss. UJWALA SANJAY GORE CENTRAL BANK OF INDIA(607115)
332 GANAGAPUR MH-15-007-033-001/647
(SILLEGAON) 		1815007000NRG24310520230107724 31/05/2023 Laxmibai Subhash Jadhav 1815007WL006526 Laxmibai Subhash Jadhav 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037685 Mrs. LAXMIBAI SUBHASH JADHAV CENTRAL BANK OF INDIA(607115)
333 GANAGAPUR MH-15-007-033-001/647
(SILLEGAON) 		1815007000NRG24310520230107723 31/05/2023 Subhash Laxman Jadhav 1815007WL006526 Subhash Laxman Jadhav 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037682 Mr. SUBHASH LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
334 GANAGAPUR MH-15-007-033-001/720
(SILLEGAON) 		1815007000NRG24310520230107776 31/05/2023 MADHURI NAVNATH BORHADE 1815007WL006527 MADHURI NAVNATH BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037703 Mrs. MADHURI NAVNATH BORHADE CENTRAL BANK OF INDIA(607115)
335 GANAGAPUR MH-15-007-033-001/720
(SILLEGAON) 		1815007000NRG24310520230107775 31/05/2023 NAVNATH SAHEBRAV BORHADE 1815007WL006527 NAVNATH SAHEBRAV BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037447 Mr. NAVNATH SAHEBRAO BORHADE CENTRAL BANK OF INDIA(607115)
336 GANAGAPUR MH-15-007-033-001/729
(SILLEGAON) 		1815007000NRG24310520230107614 31/05/2023 SANJAY VITTHAL BORHADE 1815007WL006523 SANJAY VITTHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037450 SANJAY VITTHAL BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANAGAPUR MH-15-007-033-001/756
(SILLEGAON) 		1815007000NRG24310520230107615 31/05/2023 DNYANESHWAR YEDUBA BORHADE 1815007WL006523 DNYANESHWAR YEDUBA BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037693 MR DNYANESHWAR YEDUBA BORHADE STATE BANK OF INDIA(508548)
338 GANAGAPUR MH-15-007-033-001/756
(SILLEGAON) 		1815007000NRG24310520230107616 31/05/2023 MANDA DNYANESHWAR BORHADE 1815007WL006523 MANDA DNYANESHWAR BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037946 Mrs. Manda Dnyaneshwar Borhade CENTRAL BANK OF INDIA(607115)
339 GANAGAPUR MH-15-007-033-001/760
(SILLEGAON) 		1815007000NRG24310520230107729 31/05/2023 KAVITA BHARAT JADHAV 1815007WL006526 KAVITA BHARAT JADHAV 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037945 Mrs. Kavita Bharat Jadhav CENTRAL BANK OF INDIA(607115)
340 GANAGAPUR MH-15-007-033-001/763
(SILLEGAON) 		1815007000NRG24310520230107781 31/05/2023 SAKHUBAI PUNJARAM GOLHAR 1815007WL006527 SAKHUBAI PUNJARAM GOLHAR 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037448 SAKUBAI PUNJARAM GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-033-001/780
(SILLEGAON) 		1815007000NRG24310520230107735 31/05/2023 Arun Kashinath Jadhav 1815007WL006526 Arun Kashinath Jadhav 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037681 Mr. ARUN KASHINATH JADHAV CENTRAL BANK OF INDIA(607115)
342 GANAGAPUR MH-15-007-033-001/780
(SILLEGAON) 		1815007000NRG24310520230107736 31/05/2023 Laxmi Arun Jadhav 1815007WL006526 Laxmi Arun Jadhav 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037944 Miss. Laxmi Arun Jadhv CENTRAL BANK OF INDIA(607115)
343 GANAGAPUR MH-15-007-033-001/780
(SILLEGAON) 		1815007000NRG24310520230107737 31/05/2023 Shubham Arun Jadhav 1815007WL006526 Shubham Arun Jadhav 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037690 Mr. SHUBHAM AURAN JADHAV CENTRAL BANK OF INDIA(607115)
344 GANAGAPUR MH-15-007-033-001/801
(SILLEGAON) 		1815007000NRG24310520230107740 31/05/2023 SANDIP RAJU GAVHADE 1815007WL006526 SANDIP RAJU GAVHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037684 MR SANDEEP RAJU GAVADE STATE BANK OF INDIA(508548)
345 GANAGAPUR MH-15-007-033-001/827
(SILLEGAON) 		1815007000NRG24310520230107741 31/05/2023 GANESH BALU DAHITE 1815007WL006526 GANESH BALU DAHITE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037676 MR GANESH BALU DAHITE STATE BANK OF INDIA(508548)
346 GANAGAPUR MH-15-007-033-001/953
(SILLEGAON) 		1815007000NRG24310520230107746 31/05/2023 SHUBHAM BALCHAND BORHADE 1815007WL006526 SHUBHAM BALCHAND BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037943 Mr. Shubham Balchand Borhade CENTRAL BANK OF INDIA(607115)
347 GANAGAPUR MH-15-007-033-001/974
(SILLEGAON) 		1815007000NRG24310520230107629 31/05/2023 SANTOSH JAGANNATH GAYKE 1815007WL006523 SANTOSH JAGANNATH GAYKE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037713 Mr. SANTOSH JAGANNATH GAYKE CENTRAL BANK OF INDIA(607115)
348 GANAGAPUR MH-15-007-051-003/15
(SIRESAIGAON) 		1815007000NRG24300520230098948 31/05/2023 Sheknath Sandu pradhan 1815007WL006041 Sheknath Sandu pradhan 00089 CBIN0281163 1638 1638 Processed 03/06/2023 A153230037791 SHEKNATH SANDU PRADHAN BANK OF INDIA(508505)
349 GANAGAPUR MH-15-007-054-001/18
(MAHEBUBKHEDA) 		1815007000NRG24310520230107482 31/05/2023 SALIM MUNIRBHAI PATHAN 1815007WL006520 SALIM MUNIRBHAI PATHAN 00089 CBIN0281163 1632 1632 Processed 03/06/2023 A153230037765 SALIM MUNIRABHAI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANAGAPUR MH-15-007-054-001/72
(MAHEBUBKHEDA) 		1815007000NRG24310520230107535 31/05/2023 Govind Maruti Bhosale 1815007WL006520 Govind Maruti Bhosale 00089 CBIN0281163 1626 1626 Processed 03/06/2023 A153230037851 Mr. Govind Maruti Bhosale CENTRAL BANK OF INDIA(607115)
351 GANAGAPUR MH-15-007-054-001/80
(MAHEBUBKHEDA) 		1815007000NRG24310520230107390 31/05/2023 SONALI DIGAMBAR GAVALI 1815007WL006513 SONALI DIGAMBAR GAVALI 00089 CBIN0281163 1626 1626 Processed 03/06/2023 A153230037559 Mrs. SONALI DIGAMBAR GAVLI CENTRAL BANK OF INDIA(607115)
SubTotal 53892 53892
352 GANAGAPUR MH-15-007-048-001/23
(PIMPALGAON) 		1815007000NRG24300520230099616 31/05/2023 PUSHPA BALASAHEB AADHANE 1815007WL006080 PUSHPA BALASAHEB AADHANE 00089 CBIN0281673 1638 1638 Processed 03/06/2023 A153230037835 Mrs. PUSHPABAI BALASAHEB ADHANE CENTRAL BANK OF INDIA(607115)
353 GANAGAPUR MH-15-007-048-001/270
(PIMPALGAON) 		1815007000NRG24310520230106362 31/05/2023 VASANT JAYVANTRAV VAVRE 1815007WL006450 VASANT JAYVANTRAV VAVRE 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037841 Mr. VASANTRAO JAYVANTRAO VAVARE CENTRAL BANK OF INDIA(607115)
354 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24310520230106367 31/05/2023 ANNA LAXMAN DAVKAR 1815007WL006450 ANNA LAXMAN DAVKAR 00089 CBIN0281673 1602 1602 Rejected 02/06/2023 A153230037784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24310520230106368 31/05/2023 NIRMALA ANNASAHEB DEVKAR 1815007WL006450 NIRMALA ANNASAHEB DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037679 Mrs. NIRMALA AANNASAHEB DEVAKAR CENTRAL BANK OF INDIA(607115)
356 GANAGAPUR MH-15-007-048-001/502
(PIMPALGAON) 		1815007000NRG24310520230106369 31/05/2023 shantaram rustum jadhav 1815007WL006450 shantaram rustum jadhav 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037677 SHANTIRAM RUSTUM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-048-001/506
(PIMPALGAON) 		1815007000NRG24310520230106370 31/05/2023 RAMESHOWAR BALASHEB PANKAR 1815007WL006450 RAMESHOWAR BALASHEB PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037843 Mr. RAMESHOWAR BALASHEB PANKAR CENTRAL BANK OF INDIA(607115)
358 GANAGAPUR MH-15-007-048-001/506
(PIMPALGAON) 		1815007000NRG24310520230106371 31/05/2023 VAISHALI RAMESHWAR PANKAR 1815007WL006450 VAISHALI RAMESHWAR PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037618 Mrs. VAISHALI RAMESHWAR PANKAR CENTRAL BANK OF INDIA(607115)
359 GANAGAPUR MH-15-007-048-001/519
(PIMPALGAON) 		1815007000NRG24310520230106375 31/05/2023 SUVARNA INDRAJIT JADHAV 1815007WL006450 SUVARNA INDRAJIT JADHAV 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037706 Mr. SUVARNA INDRAJIT JADHAV CENTRAL BANK OF INDIA(607115)
360 GANAGAPUR MH-15-007-048-001/525
(PIMPALGAON) 		1815007000NRG24310520230106376 31/05/2023 ashok ramrav devkar 1815007WL006450 ashok ramrav devkar 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037730 Mr. ASHOK RAMRAO DEVAKAR CENTRAL BANK OF INDIA(607115)
361 GANAGAPUR MH-15-007-048-001/525
(PIMPALGAON) 		1815007000NRG24310520230106377 31/05/2023 lAXMI ASHOK DEVKAR 1815007WL006450 lAXMI ASHOK DEVKAR 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037680 Mrs. LAXMIBAI ASHOK DEVAKAR CENTRAL BANK OF INDIA(607115)
362 GANAGAPUR MH-15-007-048-002/2659
(PIMPALGAON) 		1815007000NRG24310520230106384 31/05/2023 VISHAL VINAYAK JADHAV 1815007WL006450 VISHAL VINAYAK JADHAV 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037844 Mr. VISHAL VINAYAK JADHAV CENTRAL BANK OF INDIA(607115)
363 GANAGAPUR MH-15-007-048-002/2660
(PIMPALGAON) 		1815007000NRG24310520230106385 31/05/2023 AMOL NAMDEV PANKAR 1815007WL006450 AMOL NAMDEV PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037619 Mr. Amol Namdev Pankar BANK OF MAHARASHTRA(607387)
364 GANAGAPUR MH-15-007-048-002/2661
(PIMPALGAON) 		1815007000NRG24310520230106386 31/05/2023 ABASAHEB DNYANESHWAR PANKAR 1815007WL006450 ABASAHEB DNYANESHWAR PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037838 Mr. ABASAHEB DNYANESHWAR PANKAR CENTRAL BANK OF INDIA(607115)
365 GANAGAPUR MH-15-007-048-002/2759
(PIMPALGAON) 		1815007000NRG24310520230106387 31/05/2023 DATTATRAY BHAGINATH DEVKAR 1815007WL006450 DATTATRAY BHAGINATH DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037702 DATTATRAY BHAGINATH DEVKAR AIRTEL PAYMENTS BANK LIMITED(990288)
366 GANAGAPUR MH-15-007-048-002/2759
(PIMPALGAON) 		1815007000NRG24310520230106388 31/05/2023 RANIBAI DATTU DEVKAR 1815007WL006450 RANIBAI DATTU DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037705 Mrs. RANI DATTU DEVKAR CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24310520230106392 31/05/2023 SWATI GANESH JADHAV 1815007WL006450 SWATI GANESH JADHAV 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037831 Mrs. SWATI GANESH JADHAV CENTRAL BANK OF INDIA(607115)
368 GANAGAPUR MH-15-007-048-002/291
(PIMPALGAON) 		1815007000NRG24310520230106396 31/05/2023 GOKUL SHAMRAO DEVKAR 1815007WL006450 GOKUL SHAMRAO DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037783 Mr. GOKUL SHAMRAO DEVKAR CENTRAL BANK OF INDIA(607115)
369 GANAGAPUR MH-15-007-048-002/291
(PIMPALGAON) 		1815007000NRG24310520230106397 31/05/2023 UJWALA GOKUL DEVKAR 1815007WL006450 UJWALA GOKUL DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037729 Mrs. UJJVALA GOKUL DEVAKAR CENTRAL BANK OF INDIA(607115)
370 GANAGAPUR MH-15-007-048-002/298
(PIMPALGAON) 		1815007000NRG24310520230106398 31/05/2023 SHOBHABAI KAILAS NIGUTE 1815007WL006450 SHOBHABAI KAILAS NIGUTE 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037615 Mr. SHOBHABAI KAILAS NIGUTE CENTRAL BANK OF INDIA(607115)
371 GANAGAPUR MH-15-007-048-002/43
(PIMPALGAON) 		1815007000NRG24310520230106400 31/05/2023 BHAMABAI RAJU DEVKAR 1815007WL006450 BHAMABAI RAJU DEVKAR 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037678 Mrs. BHAMABAI RAJENDRA DEVAKAR CENTRAL BANK OF INDIA(607115)
372 GANAGAPUR MH-15-007-048-002/59
(PIMPALGAON) 		1815007000NRG24310520230106401 31/05/2023 AASARAM RAYBHAN SHELKE 1815007WL006450 AASARAM RAYBHAN SHELKE 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037839 Mr. ASARAM RAYBHAN SHELKE CENTRAL BANK OF INDIA(607115)
373 GANAGAPUR MH-15-007-048-002/62
(PIMPALGAON) 		1815007000NRG24310520230106402 31/05/2023 ravindra karbhari shelke 1815007WL006450 ravindra karbhari shelke 00089 CBIN0281673 1602 1602 Processed 03/06/2023 A153230037840 SHELKE RAVINDRA KARBHARI SARASWAT BANK(652150)
374 GANAGAPUR MH-15-007-048-002/68
(PIMPALGAON) 		1815007000NRG24310520230106405 31/05/2023 AKSHAY VIJAY PANKAR 1815007WL006450 AKSHAY VIJAY PANKAR 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037710 Master AKSHAY VIJAY PANKAR CENTRAL BANK OF INDIA(607115)
375 GANAGAPUR MH-15-007-048-002/68
(PIMPALGAON) 		1815007000NRG24310520230106404 31/05/2023 SUNITA VIJAY PANKAR 1815007WL006450 SUNITA VIJAY PANKAR 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037728 Miss. SUNITA VIJAY PANAKAR CENTRAL BANK OF INDIA(607115)
376 GANAGAPUR MH-15-007-048-002/68
(PIMPALGAON) 		1815007000NRG24310520230106403 31/05/2023 VIJAY KASHINATH PANKAR 1815007WL006450 VIJAY KASHINATH PANKAR 00089 CBIN0281673 1620 1620 Processed 03/06/2023 A153230037506 Mr. VIJAY KASHINATH PANKAR CENTRAL BANK OF INDIA(607115)
377 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24310520230106411 31/05/2023 AKANSHA REVNATH JADHAV 1815007WL006450 AKANSHA REVNATH JADHAV 00089 CBIN0281673 1584 1584 Processed 03/06/2023 A153230037846 AKANSHA DILIP SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
378 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24310520230106409 31/05/2023 AKSHY BALASAHEB JADHAV 1815007WL006450 AKSHY BALASAHEB JADHAV 00089 CBIN0281673 1584 1584 Processed 03/06/2023 A153230037847 Mr. Akshy Balasaheb Jadhav CENTRAL BANK OF INDIA(607115)
379 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24310520230106410 31/05/2023 REVNATH BALASAHEB JADHAV 1815007WL006450 REVNATH BALASAHEB JADHAV 00089 CBIN0281673 1584 1584 Processed 03/06/2023 A153230037834 Mr. REVNATH BALASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
380 GANAGAPUR MH-15-007-048-002/88
(PIMPALGAON) 		1815007000NRG24310520230106414 31/05/2023 BALU KARBHARI PANKAR 1815007WL006450 BALU KARBHARI PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037617 Mr. BALU KARBHARI PANKAR CENTRAL BANK OF INDIA(607115)
381 GANAGAPUR MH-15-007-048-002/88
(PIMPALGAON) 		1815007000NRG24310520230106415 31/05/2023 PADMABAI BALU PANKAR 1815007WL006450 PADMABAI BALU PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037613 Mrs. PADMABAI BALU PANKAR CENTRAL BANK OF INDIA(607115)
382 GANAGAPUR MH-15-007-048-002/88
(PIMPALGAON) 		1815007000NRG24310520230106417 31/05/2023 RADHIKA WALMIK PANKAR 1815007WL006450 RADHIKA WALMIK PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037616 Mrs. Radhika Walmik Pankar MAHARASHTRA GRAMIN BANK(607000)
383 GANAGAPUR MH-15-007-048-002/88
(PIMPALGAON) 		1815007000NRG24310520230106416 31/05/2023 VALMIK BALASAHEB PANKAR 1815007WL006450 VALMIK BALASAHEB PANKAR 00089 CBIN0281673 1626 1626 Processed 03/06/2023 A153230037620 Valmik Balasaheb Pankar IDFC BANK LIMITED(608117)
SubTotal 51618 51618
384 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG24310520230109986 31/05/2023 DATTATRAY RAOSAHEB NAIK 1815007WL006657 DATTATRAY RAOSAHEB NAIK 00089 CBIN0282614 1638 1638 Processed 03/06/2023 A153230037541 Mr. DATTATRAY RAOSAHEB NAIK CENTRAL BANK OF INDIA(607115)
385 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24310520230106299 31/05/2023 GANESH VITHAL PARDESHI 1815007WL006448 GANESH VITHAL PARDESHI 00089 CBIN0282614 1626 1626 Processed 03/06/2023 A153230037606 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
386 GANAGAPUR MH-15-007-101-001/446
(MALKAPUR) 		1815007000NRG24310520230106310 31/05/2023 SAGAR DILIP TATU 1815007WL006448 SAGAR DILIP TATU 00089 CBIN0282614 1626 1626 Processed 03/06/2023 A153230037644 Mr. SAGAR DILIP TATU CENTRAL BANK OF INDIA(607115)
387 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24310520230106269 31/05/2023 DIPAK SANTOSH VAIDYA 1815007WL006447 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1632 1632 Processed 03/06/2023 A153230037909 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 6522 6522
388 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24310520230105439 31/05/2023 KIRAN LIMBARAJ JADHAV 1815007WL006411 KIRAN LIMBARAJ JADHAV 00089 CBIN0283110 1626 1626 Processed 03/06/2023 A153230037854 Mr. KIRAN LIMBRAJ JADHAV CENTRAL BANK OF INDIA(607115)
389 GANAGAPUR MH-15-007-101-001/6
(MALKAPUR) 		1815007000NRG24300520230099993 31/05/2023 PRAKASH RAMESH DONGARJAL 1815007WL006109 PRAKASH RAMESH DONGARJAL 00089 CBIN0283110 1911 1911 Processed 03/06/2023 A153230037941 Mr. Prakash Ramesh Dongarjal BANK OF MAHARASHTRA(607387)
SubTotal 3537 3537
390 GANAGAPUR MH-15-007-101-001/167
(MALKAPUR) 		1815007000NRG24310520230110382 31/05/2023 KALPANA CHANDRAKANT GIRAM 1815007WL006683 KALPANA CHANDRAKANT GIRAM 00114 YESB0AUR125 1638 1638 Processed 03/06/2023 A153230037254 KALPANA CHANDRAKANT GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
391 GANAGAPUR MH-15-007-019-001/651
(MALIWADGAON) 		1815007000NRG24300520230100249 31/05/2023 MACHHINDRA KESHAV WAGHCHOURE 1815007WL006122 MACHHINDRA KESHAV WAGHCHOURE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037177 MACHCHHINDR VAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-019-001/651
(MALIWADGAON) 		1815007000NRG24300520230100250 31/05/2023 NIRMALA MACHINDRA WAGHCHOURE 1815007WL006122 NIRMALA MACHINDRA WAGHCHOURE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037197 NIRMALABAI MACHINDRA WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-019-001/653
(MALIWADGAON) 		1815007000NRG24300520230100253 31/05/2023 BHARAT UTTAM JADHAV 1815007WL006122 BHARAT UTTAM JADHAV 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037209 BHARAT UTTAM JADHAV BANK OF INDIA(508505)
394 GANAGAPUR MH-15-007-019-001/653
(MALIWADGAON) 		1815007000NRG24300520230100254 31/05/2023 JAYSHRI BHARAT JADHAV 1815007WL006122 JAYSHRI BHARAT JADHAV 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037218 MRS JAYSHRI BHARAT JADHAV STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-019-001/77
(MALIWADGAON) 		1815007000NRG24300520230100264 31/05/2023 BALASAHEB YEDU WAGHCHAURE 1815007WL006122 BALASAHEB YEDU WAGHCHAURE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037182 MR BALASAHEB YEDU WAGHCHAURE STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24310520230109972 31/05/2023 SANJAY YASHVANTA MISAL 1815007WL006657 SANJAY YASHVANTA MISAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037334 Mr. SANJAY YASHVANT MISAL BANK OF MAHARASHTRA(607387)
397 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24310520230109971 31/05/2023 YASHWANT SURYABHAN MISAL 1815007WL006657 YASHWANT SURYABHAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037337 YASHAVANT SUREBHAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24310520230109538 31/05/2023 ALKABAI MACHHINDAR NAIK 1815007WL006643 ALKABAI MACHHINDAR NAIK 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037331 ALKABAI MACHHINDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24310520230109976 31/05/2023 TUKARAM RAMBHAJI NAIK 1815007WL006657 TUKARAM RAMBHAJI NAIK 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037342 TUKARAM RAMBHAJI NAIK BANK OF BARODA(606985)
400 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24310520230109983 31/05/2023 SHAHIN MATIN SHAIKH 1815007WL006657 SHAHIN MATIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037332 MRS SHAHIN MATIN SHAIKH STATE BANK OF INDIA(508548)
401 GANAGAPUR MH-15-007-021-001/166
(RANJANGAON NARHARI) 		1815007000NRG24310520230109085 31/05/2023 RAOSAHEB BALVANT DUSHING 1815007WL006621 RAOSAHEB BALVANT DUSHING 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037355 RAVUSAHYB BALVANT DUSING /// USABAIY RA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-021-001/170
(RANJANGAON NARHARI) 		1815007000NRG24310520230109087 31/05/2023 BHIKAJI SARJABA DUSHING 1815007WL006621 BHIKAJI SARJABA DUSHING 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037350 BHIKAJI SARJABA DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
403 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24310520230109866 31/05/2023 ASHOK SITRAM MHASKE 1815007WL006654 ASHOK SITRAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037344 ASHOK SITARAM MHASKE BANK OF BARODA(606985)
404 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24310520230109108 31/05/2023 PRAMILA JAGNNATH MHASKE 1815007WL006621 PRAMILA JAGNNATH MHASKE 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037330 Mrs. MHASKE PRAMILA JAGANATH BANK OF MAHARASHTRA(607387)
405 GANAGAPUR MH-15-007-021-001/28
(RANJANGAON NARHARI) 		1815007000NRG24310520230109567 31/05/2023 SANGITA RAJU MHASKE 1815007WL006643 SANGITA RAJU MHASKE 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037329 Mr. Sangita Rajendra Mhaske BANK OF MAHARASHTRA(607387)
406 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24310520230109988 31/05/2023 SHAMSUDIN ISMAIL SHAIKH 1815007WL006657 SHAMSUDIN ISMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037363 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
407 GANAGAPUR MH-15-007-021-001/35
(RANJANGAON NARHARI) 		1815007000NRG24310520230109990 31/05/2023 SANJAY SUDAM MHASKE 1815007WL006657 SANJAY SUDAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037347 SANJAY SUDAM MHASKE IDBI BANK(607095)
408 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG24310520230109575 31/05/2023 PO SINDUTAI NANDLAL KALUNKE 1815007WL006643 PO SINDUTAI NANDLAL KALUNKE 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037356 SINDHUBAI NANDLAL KALUNKE IDBI BANK(607095)
409 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24310520230109999 31/05/2023 HASAN GAFUR SHAIKH 1815007WL006657 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037361 Mr. Hasan Gafur Shaikh BANK OF MAHARASHTRA(607387)
410 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310520230110004 31/05/2023 BABASAHEB BABAURAO MHASKE 1815007WL006657 BABASAHEB BABAURAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037336 BABASAHEB BABURAO MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-030-001/604
(TAKLI KADIM) 		1815007000NRG24310520230105475 31/05/2023 SHIVAJI DAGDU MOHARE 1815007WL006412 SHIVAJI DAGDU MOHARE 00114 YESB0AURDCC 1542 1542 Processed 03/06/2023 A153230037367 MR SHIVAJI DAGDU MOHRE STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-030-002/122
(TAKLI KADIM) 		1815007000NRG24310520230105478 31/05/2023 BHAGWAN PANDURANG WAJAL 1815007WL006412 BHAGWAN PANDURANG WAJAL 00114 YESB0AURDCC 1542 1542 Processed 03/06/2023 A153230037369 BHAGAVAN PANDURANG VAJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-030-002/225
(TAKLI KADIM) 		1815007000NRG24310520230105480 31/05/2023 Walmik Kadubal Mohare 1815007WL006412 Walmik Kadubal Mohare 00114 YESB0AURDCC 1542 1542 Processed 03/06/2023 A153230037368 VALMIK KADUBAL MOHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-033-001/205
(SILLEGAON) 		1815007000NRG24310520230107698 31/05/2023 SUNITA POPAT CHANDEL 1815007WL006526 SUNITA POPAT CHANDEL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037224 SUNITA POPAT CHANDEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-033-001/569
(SILLEGAON) 		1815007000NRG24310520230107768 31/05/2023 VALMIK GOVIND GORE 1815007WL006527 VALMIK GOVIND GORE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037183 VALMIK GOVIND GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-033-001/762
(SILLEGAON) 		1815007000NRG24310520230107779 31/05/2023 SUNITA MACCHINDRA GOLHAR 1815007WL006527 SUNITA MACCHINDRA GOLHAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037230 SUNITA MACCHINDRA GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-040-001/1069
(TURKABAD KHARADI) 		1815007000NRG24310520230105417 31/05/2023 NIVRUTTI BANSIDHAR PATEKAR 1815007WL006411 NIVRUTTI BANSIDHAR PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037238 Mr. NIVRATI BANSIDHAR PATEKAR BANK OF MAHARASHTRA(607387)
418 GANAGAPUR MH-15-007-040-001/1107
(TURKABAD KHARADI) 		1815007000NRG24310520230105427 31/05/2023 MIRABAI SHIVAJI KARPE 1815007WL006411 MIRABAI SHIVAJI KARPE 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037259 Mrs. MEERABAI SHIVAJI KARAPE BANK OF MAHARASHTRA(607387)
419 GANAGAPUR MH-15-007-040-001/1462
(TURKABAD KHARADI) 		1815007000NRG24310520230105376 31/05/2023 SHIVAJI TATYARAO PATEKAR 1815007WL006410 SHIVAJI TATYARAO PATEKAR 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037242 MR SHIVAJI TATYARAO PATEKAR STATE BANK OF INDIA(508548)
420 GANAGAPUR MH-15-007-040-001/1481
(TURKABAD KHARADI) 		1815007000NRG24310520230105377 31/05/2023 GORAKH KANHU METE 1815007WL006410 GORAKH KANHU METE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037264 Mr. GORAKH KANHU METE BANK OF MAHARASHTRA(607387)
421 GANAGAPUR MH-15-007-040-001/73
(TURKABAD KHARADI) 		1815007000NRG24310520230105394 31/05/2023 ANNA KADU PANKAR 1815007WL006410 ANNA KADU PANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037243 ANNA KADU PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-040-001/73
(TURKABAD KHARADI) 		1815007000NRG24310520230105395 31/05/2023 SARUBAI ANNA PANKAR 1815007WL006410 SARUBAI ANNA PANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037257 Mr. ANNA KADU PANKAR BANK OF MAHARASHTRA(607387)
423 GANAGAPUR MH-15-007-040-001/811
(TURKABAD KHARADI) 		1815007000NRG24310520230105405 31/05/2023 BHAUSAHEB BANDU TODKAR 1815007WL006410 BHAUSAHEB BANDU TODKAR 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037235 BHAUSAHEB BANDU TODKAR IDBI BANK(607095)
424 GANAGAPUR MH-15-007-040-001/886
(TURKABAD KHARADI) 		1815007000NRG24310520230105466 31/05/2023 MANGAL DATTU NADE 1815007WL006411 MANGAL DATTU NADE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037251 MANGAL DATTA NAADE RATNAKAR BANK(607393)
425 GANAGAPUR MH-15-007-040-001/968
(TURKABAD KHARADI) 		1815007000NRG24310520230105471 31/05/2023 AYAS ABDUL SHAIKH 1815007WL006411 AYAS ABDUL SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037250 AYYAS ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-048-001/514
(PIMPALGAON) 		1815007000NRG24310520230106373 31/05/2023 AAPASAHAB MACHINDRA SHELKE 1815007WL006450 AAPASAHAB MACHINDRA SHELKE 00114 YESB0AURDCC 1584 1584 Processed 03/06/2023 A153230037219 APPASAHEB MACHHINDRA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-048-001/514
(PIMPALGAON) 		1815007000NRG24310520230106374 31/05/2023 RENUKA APPASAHEB SHELKE 1815007WL006450 RENUKA APPASAHEB SHELKE 00114 YESB0AURDCC 1584 1584 Processed 03/06/2023 A153230037222 Ms. Renuka Appasaheb Shelke CENTRAL BANK OF INDIA(607115)
428 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24310520230106394 31/05/2023 Babasaheb Jadhav 1815007WL006450 Babasaheb Jadhav 00114 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037181 BABASAHEB PANDURANG JADHAV UNION BANK OF INDIA(508500)
429 GANAGAPUR MH-15-007-048-002/69
(PIMPALGAON) 		1815007000NRG24310520230106406 31/05/2023 Balu Ramrao Jadhav 1815007WL006450 Balu Ramrao Jadhav 00114 YESB0AURDCC 1584 1584 Processed 03/06/2023 A153230037175 Mr. BALU RAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
430 GANAGAPUR MH-15-007-051-001/14
(SIRESAIGAON) 		1815007000NRG24300520230098919 31/05/2023 SAMINDARBAI SURYABHAN JAGTAP 1815007WL006041 SAMINDARBAI SURYABHAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037207 SAMINDRABAI SURYABHAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-051-001/14
(SIRESAIGAON) 		1815007000NRG24300520230098918 31/05/2023 SURYABHAN ASARAM JAGTAP 1815007WL006041 SURYABHAN ASARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037179 SURYABHAN ASARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-051-001/140
(SIRESAIGAON) 		1815007000NRG24300520230098920 31/05/2023 DADA MAROTI JAGTAP 1815007WL006041 DADA MAROTI JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037229 DADASAHEB MARUTI / MARUTI KASHINATH JAGT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-051-001/168
(SIRESAIGAON) 		1815007000NRG24300520230098922 31/05/2023 DWARKABAI SOPAN JAGTAP 1815007WL006041 DWARKABAI SOPAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037188 DWARKABAI SOPAN JAGTAP IDBI BANK(607095)
434 GANAGAPUR MH-15-007-051-001/168
(SIRESAIGAON) 		1815007000NRG24300520230098921 31/05/2023 SOPAN KESHAV JAGTAP 1815007WL006041 SOPAN KESHAV JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037220 Mr. SOPAN KESHAVRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
435 GANAGAPUR MH-15-007-051-001/209
(SIRESAIGAON) 		1815007000NRG24300520230098924 31/05/2023 PUNDALIK SHYAMRAO JAGTAP 1815007WL006041 PUNDALIK SHYAMRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037195 PUNDLIK SHAMRAO JAGTAP BANK OF INDIA(508505)
436 GANAGAPUR MH-15-007-051-001/223
(SIRESAIGAON) 		1815007000NRG24300520230098926 31/05/2023 ANITA SURESH JAGTAP 1815007WL006041 ANITA SURESH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037196 ANITA SURESH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 GANAGAPUR MH-15-007-051-001/229
(SIRESAIGAON) 		1815007000NRG24300520230098929 31/05/2023 DNYNESHWAR KADU JAGTAP 1815007WL006041 DNYNESHWAR KADU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037204 DNYANESHWAR KADU JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-051-001/229
(SIRESAIGAON) 		1815007000NRG24300520230098927 31/05/2023 KADU HANUMANTA JAGTAP 1815007WL006041 KADU HANUMANTA JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037189 KADU HANUMANTA JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-051-001/229
(SIRESAIGAON) 		1815007000NRG24300520230098928 31/05/2023 PARVATABAI KADU JAGTAP 1815007WL006041 PARVATABAI KADU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037205 PARVATABAI KADU JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 GANAGAPUR MH-15-007-051-001/272
(SIRESAIGAON) 		1815007000NRG24300520230098931 31/05/2023 LATABAI SOMINATH JAGTAP 1815007WL006041 LATABAI SOMINATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037199 LATABAI SOMANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-051-001/272
(SIRESAIGAON) 		1815007000NRG24300520230098930 31/05/2023 SOMNATH SARJERAO JAGTAP 1815007WL006041 SOMNATH SARJERAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037186 SOMNATH SARJERAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-051-001/283
(SIRESAIGAON) 		1815007000NRG24300520230098933 31/05/2023 MUKTABAI NARAYAN NEMANE 1815007WL006041 MUKTABAI NARAYAN NEMANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037190 MUKTABAI NARAYAN NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-051-001/283
(SIRESAIGAON) 		1815007000NRG24300520230098932 31/05/2023 NARAYAN RANGNATH NEMANE 1815007WL006041 NARAYAN RANGNATH NEMANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037191 NARAYAN RANGANATH NEMANE HDFC BANK LTD(607152)
444 GANAGAPUR MH-15-007-051-001/406
(SIRESAIGAON) 		1815007000NRG24300520230098939 31/05/2023 PRATIK NARAYAN NEMANE 1815007WL006041 PRATIK NARAYAN NEMANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037212 PRATIK NARAYAN NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-051-001/407
(SIRESAIGAON) 		1815007000NRG24300520230098940 31/05/2023 AKSHAY GORAKHNATH NEMANE 1815007WL006041 AKSHAY GORAKHNATH NEMANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037223 Mr. AKSHAY GORAKHNATH NEMANE CENTRAL BANK OF INDIA(607115)
446 GANAGAPUR MH-15-007-051-001/41
(SIRESAIGAON) 		1815007000NRG24300520230098943 31/05/2023 MOHAN KUNDALIKRAO AWHAD 1815007WL006041 MOHAN KUNDALIKRAO AWHAD 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037185 MOHAN KUNDALIK ALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-051-001/979
(SIRESAIGAON) 		1815007000NRG24300520230098945 31/05/2023 anita shivnath jagtap 1815007WL006041 anita shivnath jagtap 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037208 ANITA SHIVNATH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
448 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24310520230107461 31/05/2023 GANGADHAR KASHINATH AAHER 1815007WL006520 GANGADHAR KASHINATH AAHER 00114 YESB0AURDCC 1560 1560 Processed 03/06/2023 A153230037290 MR GANGADHAR KASHINATH AHER STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-054-001/102
(MAHEBUBKHEDA) 		1815007000NRG24310520230107462 31/05/2023 JAVALA GANGADHAR AAHER 1815007WL006520 JAVALA GANGADHAR AAHER 00114 YESB0AURDCC 1560 1560 Processed 03/06/2023 A153230037300 UJAWALA GANGADHARAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-054-001/106
(MAHEBUBKHEDA) 		1815007000NRG24310520230107467 31/05/2023 RAJENDRA DIGAMBAR KULKARANI 1815007WL006520 RAJENDRA DIGAMBAR KULKARANI 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230037303 RAJENDRA DIGAMBAR KULAKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-054-001/109
(MAHEBUBKHEDA) 		1815007000NRG24310520230107337 31/05/2023 ASHWINI SANTOSH JADHAV 1815007WL006513 ASHWINI SANTOSH JADHAV 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037307 ASHWINI SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-054-001/109
(MAHEBUBKHEDA) 		1815007000NRG24310520230107338 31/05/2023 GANGADHAR BHAGCHAND JADHAV 1815007WL006513 GANGADHAR BHAGCHAND JADHAV 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037304 GANGADAR BHAGCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
453 GANAGAPUR MH-15-007-054-001/109
(MAHEBUBKHEDA) 		1815007000NRG24310520230107336 31/05/2023 SANTOSH DADASAHEB JADHAV 1815007WL006513 SANTOSH DADASAHEB JADHAV 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037294 SANTOSH DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-054-001/118
(MAHEBUBKHEDA) 		1815007000NRG24310520230107339 31/05/2023 DINKAR ANNA JADHAV 1815007WL006513 DINKAR ANNA JADHAV 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037295 DINKAR ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-054-001/118
(MAHEBUBKHEDA) 		1815007000NRG24310520230107340 31/05/2023 VANDANA DINKAR JADHAV 1815007WL006513 VANDANA DINKAR JADHAV 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037297 VANDANA DINKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
456 GANAGAPUR MH-15-007-054-001/119
(MAHEBUBKHEDA) 		1815007000NRG24310520230107342 31/05/2023 ASHABAI PRAKASH JADHAV 1815007WL006513 ASHABAI PRAKASH JADHAV 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037301 ASHABAI PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-054-001/119
(MAHEBUBKHEDA) 		1815007000NRG24310520230107341 31/05/2023 PRAKASH ANNA JADHAV 1815007WL006513 PRAKASH ANNA JADHAV 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037298 PRAKASH ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA) 		1815007000NRG24310520230107469 31/05/2023 PRALHAD JADHAV 1815007WL006520 PRALHAD JADHAV 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037289 PRAHLAD BHAUSAHEB JADHAV BANK OF INDIA(508505)
459 GANAGAPUR MH-15-007-054-001/129
(MAHEBUBKHEDA) 		1815007000NRG24310520230107471 31/05/2023 SHAINATH DAGDU GOLHAR 1815007WL006520 SHAINATH DAGDU GOLHAR 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037296 SAINATH DAGADU GOLHAR BANK OF INDIA(508505)
460 GANAGAPUR MH-15-007-054-001/13
(MAHEBUBKHEDA) 		1815007000NRG24310520230107473 31/05/2023 SHKUNTALA MACHINDRA DUKARE 1815007WL006520 SHKUNTALA MACHINDRA DUKARE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037215 SHAKUNTALA MACHINDRA DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-054-001/144
(MAHEBUBKHEDA) 		1815007000NRG24310520230107480 31/05/2023 SHABANA AKBAR PATHAN 1815007WL006520 SHABANA AKBAR PATHAN 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037225 Mrs. SHABANA AKBAR PATHAN CENTRAL BANK OF INDIA(607115)
462 GANAGAPUR MH-15-007-054-001/224
(MAHEBUBKHEDA) 		1815007000NRG24310520230107483 31/05/2023 RAJU BHANUDAS NIMASE 1815007WL006520 RAJU BHANUDAS NIMASE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037299 RAJU BHANUDAS NIMASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-054-001/23
(MAHEBUBKHEDA) 		1815007000NRG24310520230107358 31/05/2023 KAMALABAI PARABHAT JAGADALE 1815007WL006513 KAMALABAI PARABHAT JAGADALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037311 KAMALBAI PARBHAKAR JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA) 		1815007000NRG24310520230107489 31/05/2023 SHIVRAM RAMBHAU NIMSE 1815007WL006520 SHIVRAM RAMBHAU NIMSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037178 SHIVRAM RAMBHAU NIMASE BANK OF INDIA(508505)
465 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24310520230107491 31/05/2023 DINESH SHIVRAM NIMSE 1815007WL006520 DINESH SHIVRAM NIMSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037210 DINESH SHIVRAM NIMSE BANK OF INDIA(508505)
466 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24310520230107493 31/05/2023 GANESH SHIVRAM NIMSE 1815007WL006520 GANESH SHIVRAM NIMSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037211 GANESH SHIVRAM NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007000NRG24310520230107492 31/05/2023 HITAL DINESH NIMSE 1815007WL006520 HITAL DINESH NIMSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037232 SHITAL DINESH NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANAGAPUR MH-15-007-054-001/234
(MAHEBUBKHEDA) 		1815007000NRG24310520230107494 31/05/2023 LALKHAN CHANDKHAN PATHAN 1815007WL006520 LALKHAN CHANDKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037309 LALKHAN CHANDKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-054-001/238
(MAHEBUBKHEDA) 		1815007000NRG24310520230107496 31/05/2023 PANDURANG GANGADHAR NIMSE 1815007WL006520 PANDURANG GANGADHAR NIMSE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037201 MR PANDURANG GANGADHAR NIMSE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-054-001/241
(MAHEBUBKHEDA) 		1815007000NRG24310520230107500 31/05/2023 RAJENDRA GANGADHAR AHER 1815007WL006520 RAJENDRA GANGADHAR AHER 00114 YESB0AURDCC 1560 1560 Processed 03/06/2023 A153230037292 RAJENDRA GANGADHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-054-001/259
(MAHEBUBKHEDA) 		1815007000NRG24310520230107362 31/05/2023 PUSHPA SURESH JADHAV 1815007WL006513 PUSHPA SURESH JADHAV 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037293 SURESH MANIKRAO JADHAV BANK OF INDIA(508505)
472 GANAGAPUR MH-15-007-054-001/26
(MAHEBUBKHEDA) 		1815007000NRG24310520230107364 31/05/2023 MANDA RAJU RAUT 1815007WL006513 MANDA RAJU RAUT 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037315 MANDA RAJU RAUT BANK OF INDIA(508505)
473 GANAGAPUR MH-15-007-054-001/26
(MAHEBUBKHEDA) 		1815007000NRG24310520230107363 31/05/2023 RAJU PUNDLIK RAUT 1815007WL006513 RAJU PUNDLIK RAUT 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037310 RAJU PUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24310520230107502 31/05/2023 BALASAHEB LAXMAN NIMSE 1815007WL006520 BALASAHEB LAXMAN NIMSE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037194 BALASAHEB LAXMAN NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
475 GANAGAPUR MH-15-007-054-001/263
(MAHEBUBKHEDA) 		1815007000NRG24310520230107503 31/05/2023 KESARBAI BALU NIMSE 1815007WL006520 KESARBAI BALU NIMSE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037312 KESARBAI BALASAHEB NIMASE SUVARNAYUG SAHAKARI BANK LTD.(607229)
476 GANAGAPUR MH-15-007-054-001/267
(MAHEBUBKHEDA) 		1815007000NRG24310520230107505 31/05/2023 SUNIL BALASAHEB NIMSE 1815007WL006520 SUNIL BALASAHEB NIMSE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037202 SUNIL BALASAHEB NIMSE BANK OF INDIA(508505)
477 GANAGAPUR MH-15-007-054-001/272
(MAHEBUBKHEDA) 		1815007000NRG24310520230107507 31/05/2023 GANESH EKANATH GAVALI 1815007WL006520 GANESH EKANATH GAVALI 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037313 MR GANESH EKANATH GAVALI STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-054-001/294
(MAHEBUBKHEDA) 		1815007000NRG24310520230107512 31/05/2023 ANIL BALASAHEB NIMSE 1815007WL006520 ANIL BALASAHEB NIMSE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037203 ANIL BALASAHEB NIMSE BANK OF BARODA(606985)
479 GANAGAPUR MH-15-007-054-001/313
(MAHEBUBKHEDA) 		1815007000NRG24310520230107515 31/05/2023 BABASAHEB VAJINATH RAUT 1815007WL006520 BABASAHEB VAJINATH RAUT 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037291 BABASAHEB VAIJINATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
480 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA) 		1815007000NRG24310520230107526 31/05/2023 BHAUSAHEB SHAMRAO NIKAM 1815007WL006520 BHAUSAHEB SHAMRAO NIKAM 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037288 BHAUSAHEB SHAMRAO NIKAM BANK OF INDIA(508505)
481 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA) 		1815007000NRG24310520230107376 31/05/2023 PUNDLIK BHAUSAHEB NIKAM 1815007WL006513 PUNDLIK BHAUSAHEB NIKAM 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037180 MR PUNDLIK BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
482 GANAGAPUR MH-15-007-054-001/41
(MAHEBUBKHEDA) 		1815007000NRG24310520230107378 31/05/2023 KAMAL HARIBHAU MISAL 1815007WL006513 KAMAL HARIBHAU MISAL 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037227 KAMALBAI HARIBHAU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-054-001/41
(MAHEBUBKHEDA) 		1815007000NRG24310520230107379 31/05/2023 LAXMAN HARIBHAU MISAL 1815007WL006513 LAXMAN HARIBHAU MISAL 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037187 LAXMAN HARIBHAU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 GANAGAPUR MH-15-007-054-001/46
(MAHEBUBKHEDA) 		1815007000NRG24310520230107380 31/05/2023 JYOTI SAKHAHARI BHOSALE 1815007WL006513 JYOTI SAKHAHARI BHOSALE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037192 JYOTI SAKHAHARI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
485 GANAGAPUR MH-15-007-054-001/65
(MAHEBUBKHEDA) 		1815007000NRG24310520230107385 31/05/2023 ANNARAO BAJIRAO PODE 1815007WL006513 ANNARAO BAJIRAO PODE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037287 Mr. AANNARAO BAJIRAO POTE MAHARASHTRA GRAMIN BANK(607000)
486 GANAGAPUR MH-15-007-054-001/65
(MAHEBUBKHEDA) 		1815007000NRG24310520230107386 31/05/2023 CHANDRAKALA ANNARAO PODE 1815007WL006513 CHANDRAKALA ANNARAO PODE 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037305 CHANDRAKALA ANNA POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-054-001/67
(MAHEBUBKHEDA) 		1815007000NRG24310520230107532 31/05/2023 KAILASH CHNGDEV AHER 1815007WL006520 KAILASH CHNGDEV AHER 00114 YESB0AURDCC 1560 1560 Processed 03/06/2023 A153230037193 Mr. KAILAS CHANGDEO AHER CENTRAL BANK OF INDIA(607115)
488 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA) 		1815007000NRG24310520230107533 31/05/2023 GANESH NAMDEV AAHER 1815007WL006520 GANESH NAMDEV AAHER 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037200 GANESH AHER BANK OF INDIA(508505)
489 GANAGAPUR MH-15-007-054-001/76
(MAHEBUBKHEDA) 		1815007000NRG24310520230107536 31/05/2023 MR BABULAL PATHAN 1815007WL006520 MR BABULAL PATHAN 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037302 BABULAL KADUBHAI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 GANAGAPUR MH-15-007-054-001/78
(MAHEBUBKHEDA) 		1815007000NRG24310520230107538 31/05/2023 ASHOK PUNDLIK GAWALI 1815007WL006520 ASHOK PUNDLIK GAWALI 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037226 ASHOK PUNDLIK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-054-001/82
(MAHEBUBKHEDA) 		1815007000NRG24310520230107542 31/05/2023 PUSHPBAI TULSHIDSA GAVLI 1815007WL006520 PUSHPBAI TULSHIDSA GAVLI 00114 YESB0AURDCC 1560 1560 Processed 03/06/2023 A153230037308 PUSHPABAI TULASHIDAS GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
492 GANAGAPUR MH-15-007-054-001/85
(MAHEBUBKHEDA) 		1815007000NRG24310520230107544 31/05/2023 SHATRAGUN ASHOK NIMSE 1815007WL006520 SHATRAGUN ASHOK NIMSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037306 SHATRAGUN ASHOK NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-054-001/9
(MAHEBUBKHEDA) 		1815007000NRG24310520230107547 31/05/2023 ASHOK RAMBHAU MISAL 1815007WL006520 ASHOK RAMBHAU MISAL 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037314 ASHOK RAMBHAU MISAL BANK OF INDIA(508505)
494 GANAGAPUR MH-15-007-062-001/199
(TANDULWADI) 		1815007000NRG24310520230106659 31/05/2023 ASHOK UTTAM KOHALE 1815007WL006458 ASHOK UTTAM KOHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037271 ASHOK UTTAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24310520230106669 31/05/2023 SHAKUNTALABAI SUNIL KOHALE 1815007WL006458 SHAKUNTALABAI SUNIL KOHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037273 Mrs. Shakuntala Sunil Korhale BANK OF MAHARASHTRA(607387)
496 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24310520230106668 31/05/2023 SUNIL RATAN KOHALE 1815007WL006458 SUNIL RATAN KOHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037285 Mr. SUNIL RATAN KORHALE CENTRAL BANK OF INDIA(607115)
497 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24310520230106678 31/05/2023 SatishDadasaheb Thorat 1815007WL006458 SatishDadasaheb Thorat 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037278 SATISH DADASAHEB THORAT IDBI BANK(607095)
498 GANAGAPUR MH-15-007-062-001/718
(TANDULWADI) 		1815007000NRG24310520230106680 31/05/2023 PRAVIN SURESH RASHINKAR 1815007WL006458 PRAVIN SURESH RASHINKAR 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037283 PRAVIN SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24310520230106681 31/05/2023 SANJAY BHIKCHAND KORHALE 1815007WL006458 SANJAY BHIKCHAND KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037269 SANJAY BHIKCHAND KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24310520230106682 31/05/2023 USHABAI SANJAY KORHALE 1815007WL006458 USHABAI SANJAY KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037267 Miss. Ushabai Sanjay Korhale MAHARASHTRA GRAMIN BANK(607000)
501 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24310520230106684 31/05/2023 DWARKABAI SHESHRAO KORHALE 1815007WL006458 DWARKABAI SHESHRAO KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037272 DVARKABAI SHESHRAO KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24310520230106683 31/05/2023 SHESHRAO TUKARAM KORHALE 1815007WL006458 SHESHRAO TUKARAM KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037281 SHESHRAO TUKARAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24310520230106686 31/05/2023 RATAN ANANDA KORHALE 1815007WL006458 RATAN ANANDA KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037274 RATAN ANANDA KORAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24310520230106685 31/05/2023 SARSWATI RATTAN KORHALE 1815007WL006458 SARSWATI RATTAN KORHALE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037286 SARSVATI RATAN KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-062-001/736
(TANDULWADI) 		1815007000NRG24310520230106690 31/05/2023 SANGITA ASHOK GHODKE 1815007WL006458 SANGITA ASHOK GHODKE 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037176 Miss. Sangita Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
506 GANAGAPUR MH-15-007-062-001/737
(TANDULWADI) 		1815007000NRG24310520230106692 31/05/2023 BABASAHEB SURESH RASHINKAR 1815007WL006458 BABASAHEB SURESH RASHINKAR 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037282 BABASAHEB SURESH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24310520230105709 31/05/2023 Kisan Sampat Salunke 1815007WL006418 Kisan Sampat Salunke 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037328 KISAN SAMPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24310520230105708 31/05/2023 Muktabai kisan Salunke 1815007WL006418 Muktabai kisan Salunke 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037327 MUKTABAI KISAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-079-001/1063
(MANJRI) 		1815007000NRG24310520230105711 31/05/2023 Lalit Mahesh Kasane 1815007WL006418 Lalit Mahesh Kasane 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037360 LALIT MAHESH KASANE BANK OF BARODA(606985)
510 GANAGAPUR MH-15-007-079-001/1082
(MANJRI) 		1815007000NRG24310520230105712 31/05/2023 Sandip Kisan Salunke 1815007WL006418 Sandip Kisan Salunke 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037351 SANDEEP KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
511 GANAGAPUR MH-15-007-079-001/1087
(MANJRI) 		1815007000NRG24310520230106205 31/05/2023 Ashok Khandu Kasane 1815007WL006444 Ashok Khandu Kasane 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037324 Mr. Ashok Khandu Kasane BANK OF MAHARASHTRA(607387)
512 GANAGAPUR MH-15-007-079-001/1099
(MANJRI) 		1815007000NRG24310520230105717 31/05/2023 Bhimabai Gangadhar Surase 1815007WL006418 Bhimabai Gangadhar Surase 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037322 BHIMABAI GANGADHAR SURASHE IDBI BANK(607095)
513 GANAGAPUR MH-15-007-079-001/1100
(MANJRI) 		1815007000NRG24310520230105718 31/05/2023 Sandip Gangadhar Surase 1815007WL006418 Sandip Gangadhar Surase 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037321 SANDIP GANGADHAR SURASHE IDBI BANK(607095)
514 GANAGAPUR MH-15-007-079-001/205
(MANJRI) 		1815007000NRG24310520230106210 31/05/2023 Hausabai Khandu Kasane 1815007WL006444 Hausabai Khandu Kasane 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037353 HAUSABAI KHANDU KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-079-001/210
(MANJRI) 		1815007000NRG24310520230105784 31/05/2023 Mukund Mohanrao Kanse 1815007WL006419 Mukund Mohanrao Kanse 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037318 Mukund Mohanrao Kanse BANK OF BARODA(606985)
516 GANAGAPUR MH-15-007-079-001/306
(MANJRI) 		1815007000NRG24310520230106211 31/05/2023 Digambar Ramkisan Andure 1815007WL006444 Digambar Ramkisan Andure 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037333 DIGAMBAR RAMKISHAN ANDURE BANK OF MAHARASHTRA(607387)
517 GANAGAPUR MH-15-007-079-001/306
(MANJRI) 		1815007000NRG24310520230106212 31/05/2023 Latabai Digambar Andure 1815007WL006444 Latabai Digambar Andure 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037362 Mrs. Latabai Digambar Andure MAHARASHTRA GRAMIN BANK(607000)
518 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24310520230106215 31/05/2023 Dattatray Ashok Sumb 1815007WL006444 Dattatray Ashok Sumb 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037359 DATTATRYA ASHOK SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-079-001/382
(MANJRI) 		1815007000NRG24310520230106216 31/05/2023 Sainath Vishnu Misal 1815007WL006444 Sainath Vishnu Misal 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037352 MR SAINATH VISHNU MISAL STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-079-001/394
(MANJRI) 		1815007000NRG24310520230105793 31/05/2023 Sakubai Changdev Borude 1815007WL006419 Sakubai Changdev Borude 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037323 SAKUBAI CHANGDEV BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
521 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007000NRG24310520230106218 31/05/2023 Chandrakala Asaram Misal 1815007WL006444 Chandrakala Asaram Misal 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037348 CHANDRAKALA ASARAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007000NRG24310520230106219 31/05/2023 Popat Asaram Misal 1815007WL006444 Popat Asaram Misal 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037326 POPAT ASARAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-079-001/444
(MANJRI) 		1815007000NRG24310520230106220 31/05/2023 Anita Santosh Sumb 1815007WL006444 Anita Santosh Sumb 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037317 ANITA SANTOSH SUMB INDIA POST PAYMENTS BANK LIMITED(508528)
524 GANAGAPUR MH-15-007-079-001/446
(MANJRI) 		1815007000NRG24310520230105736 31/05/2023 SANJAY RAVSAHEB SUMB 1815007WL006418 SANJAY RAVSAHEB SUMB 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037320 Mr. Sanjay Ravsaheb Sumb BANK OF MAHARASHTRA(607387)
525 GANAGAPUR MH-15-007-079-001/446
(MANJRI) 		1815007000NRG24310520230105737 31/05/2023 VAISHALI SANJAY SUMB 1815007WL006418 VAISHALI SANJAY SUMB 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037358 Mrs. Vaishali Sanjay Sumb BANK OF MAHARASHTRA(607387)
526 GANAGAPUR MH-15-007-079-001/509
(MANJRI) 		1815007000NRG24310520230105740 31/05/2023 Satyawan Ekanath Misal 1815007WL006418 Satyawan Ekanath Misal 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037340 Mr. SATYAWAN EKNATH MISAL MAHARASHTRA GRAMIN BANK(607000)
527 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24310520230105745 31/05/2023 DEVCHAND NATHARAO SALUNKE 1815007WL006418 DEVCHAND NATHARAO SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037341 DEVCHAND NATHARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-079-001/576
(MANJRI) 		1815007000NRG24310520230105749 31/05/2023 Ashok Raghunath Najan 1815007WL006418 Ashok Raghunath Najan 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037365 ASHOK RAGHUNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 GANAGAPUR MH-15-007-079-001/606
(MANJRI) 		1815007000NRG24310520230105750 31/05/2023 Sarika Rajendra Joshi 1815007WL006418 Sarika Rajendra Joshi 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037357 Mrs. Sarika Rajendra Joshi MAHARASHTRA GRAMIN BANK(607000)
530 GANAGAPUR MH-15-007-079-001/644
(MANJRI) 		1815007000NRG24310520230106221 31/05/2023 Dnyaneshwar Khandu Kasane 1815007WL006444 Dnyaneshwar Khandu Kasane 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037345 DNYANESHWAR KHANDU KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 GANAGAPUR MH-15-007-079-001/644
(MANJRI) 		1815007000NRG24310520230106222 31/05/2023 Yogita Dnyaneshwar Kasane 1815007WL006444 Yogita Dnyaneshwar Kasane 00114 YESB0AURDCC 1608 1608 Processed 03/06/2023 A153230037364 Miss. YOGITA BALASAHEB SUKASE BANK OF MAHARASHTRA(607387)
532 GANAGAPUR MH-15-007-079-001/753
(MANJRI) 		1815007000NRG24310520230105751 31/05/2023 Ganesh Laxman Sumb 1815007WL006418 Ganesh Laxman Sumb 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037349 GANESH LAXMAN SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-079-001/769
(MANJRI) 		1815007000NRG24310520230105752 31/05/2023 Kishor Nathrao Salunke 1815007WL006418 Kishor Nathrao Salunke 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037354 MR KISHOR NATHRAO SALUNKE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-079-001/835
(MANJRI) 		1815007000NRG24310520230105804 31/05/2023 KAILAS DNYANDEV SUMB 1815007WL006419 KAILAS DNYANDEV SUMB 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037338 KILASH DNYANDEV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-079-001/835
(MANJRI) 		1815007000NRG24310520230105805 31/05/2023 LALITA KAILAS SUMB 1815007WL006419 LALITA KAILAS SUMB 00114 YESB0AURDCC 1614 1614 Processed 03/06/2023 A153230037325 LALITA SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-079-001/907
(MANJRI) 		1815007000NRG24310520230105765 31/05/2023 Sunil Bapusaheb Sumb 1815007WL006418 Sunil Bapusaheb Sumb 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037319 SUNIL BAPUSAHEB SUMB ICICI BANK LTD(508534)
537 GANAGAPUR MH-15-007-079-001/908
(MANJRI) 		1815007000NRG24310520230105766 31/05/2023 Swati Rajendra Sumb 1815007WL006418 Swati Rajendra Sumb 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037366 Mr. Swati Rajendra Sumb BANK OF MAHARASHTRA(607387)
538 GANAGAPUR MH-15-007-079-001/920
(MANJRI) 		1815007000NRG24310520230105767 31/05/2023 Mahesh Balasaheb Kasane 1815007WL006418 Mahesh Balasaheb Kasane 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037343 MAHESH BALASAHEB KASANE ICICI BANK LTD(508534)
539 GANAGAPUR MH-15-007-079-001/920
(MANJRI) 		1815007000NRG24310520230105768 31/05/2023 Sangita Mahesh Kasane 1815007WL006418 Sangita Mahesh Kasane 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037335 SANGEETA MAHESH KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-079-001/933
(MANJRI) 		1815007000NRG24310520230105769 31/05/2023 Kishor Arvind Joshi 1815007WL006418 Kishor Arvind Joshi 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037346 KISHOR ARVIND JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-080-001/62
(MAHOLI) 		1815007000NRG24300520230099430 31/05/2023 DATTU KASHINATH LANDE 1815007WL006071 DATTU KASHINATH LANDE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230037339 Mr. Dattu Kashinath Lande MAHARASHTRA GRAMIN BANK(607000)
542 GANAGAPUR MH-15-007-081-002/167
(WADALI) 		1815007000NRG24310520230107970 31/05/2023 KANTABAI KASHINATH KAKDE 1815007WL006539 KANTABAI KASHINATH KAKDE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230037276 Mrs. Kantabai Kashinath Kakde MAHARASHTRA GRAMIN BANK(607000)
543 GANAGAPUR MH-15-007-081-002/170
(WADALI) 		1815007000NRG24310520230107973 31/05/2023 POPAT BHAORAO KAKDE 1815007WL006539 POPAT BHAORAO KAKDE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230037265 POPAT BHAURAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-081-002/171
(WADALI) 		1815007000NRG24310520230107975 31/05/2023 KAMALBAI SUDAM KAKDE 1815007WL006539 KAMALBAI SUDAM KAKDE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230037277 KAMALBAI SUDAM KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-101-001/101
(MALKAPUR) 		1815007000NRG24310520230110378 31/05/2023 RUSTUM VINAYAK JADHAV 1815007WL006683 RUSTUM VINAYAK JADHAV 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037236 Mrs. BHIMBAI RUSTUM JADHAV BANK OF MAHARASHTRA(607387)
546 GANAGAPUR MH-15-007-101-001/11
(MALKAPUR) 		1815007000NRG24310520230106291 31/05/2023 DILIP RAMLAL TADU 1815007WL006448 DILIP RAMLAL TADU 00114 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037234 DILIP RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24310520230106248 31/05/2023 DEVIDAS KUSHARAM FOLANE 1815007WL006447 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037249 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24310520230106254 31/05/2023 JIJABAI SANTOSH VAIDYA 1815007WL006447 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037316 JIJABAI SANTOSHA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24310520230106253 31/05/2023 SANTOSH BHIMRAO VIADYA 1815007WL006447 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037237 SANTOSH BHIMRAJ VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007000NRG24310520230106309 31/05/2023 SUNITA SANJAYSING RAJPUT 1815007WL006448 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037245 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
551 GANAGAPUR MH-15-007-101-001/546
(MALKAPUR) 		1815007000NRG24300520230099992 31/05/2023 PRAKASH KAILAS SHINDE 1815007WL006109 PRAKASH KAILAS SHINDE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230037258 PRAKASH KAILAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 GANAGAPUR MH-15-007-101-001/82
(MALKAPUR) 		1815007000NRG24310520230106311 31/05/2023 SAYAJI VINAYAK SAWANT 1815007WL006448 SAYAJI VINAYAK SAWANT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037248 SAYAJI VINAYAK SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-101-001/82
(MALKAPUR) 		1815007000NRG24310520230106312 31/05/2023 SHOBHABAI SAYAJI SAWANT 1815007WL006448 SHOBHABAI SAYAJI SAWANT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037261 Mrs. SHOBHABAI SAYAJI SAWANT BANK OF MAHARASHTRA(607387)
554 GANAGAPUR MH-15-007-101-002/20-A
(MALKAPUR) 		1815007000NRG24310520230106258 31/05/2023 SUNIL GANGADHAR FOLANE 1815007WL006447 SUNIL GANGADHAR FOLANE 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037241 SUNIL GANGADHAR FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-101-003/427
(MALKAPUR) 		1815007000NRG24310520230106281 31/05/2023 RAMNATH DAGADU SAWANT 1815007WL006447 RAMNATH DAGADU SAWANT 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037244 RAMNATH DAGDU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007000NRG24310520230110394 31/05/2023 SHANTABAI CHANDRABHAN BOBADE 1815007WL006683 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1620 1620 Processed 03/06/2023 A153230037233 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-101-003/497
(MALKAPUR) 		1815007000NRG24310520230106289 31/05/2023 RAMCHANDRA PANDIT SAWANT 1815007WL006447 RAMCHANDRA PANDIT SAWANT 00114 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037247 RAMCHANDRA PANDIT SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-101-003/504
(MALKAPUR) 		1815007000NRG24310520230106315 31/05/2023 BABASAHEB DEVACHAND JADHAV 1815007WL006448 BABASAHEB DEVACHAND JADHAV 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037260 Mr. BABASAHEB DEVCHAND JADHAV BANK OF MAHARASHTRA(607387)
559 GANAGAPUR MH-15-007-101-003/505
(MALKAPUR) 		1815007000NRG24310520230106318 31/05/2023 YOGITA RAMKRUSHN JADHAV 1815007WL006448 YOGITA RAMKRUSHN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037263 YOGITA RAMKRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 275454 275454
560 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24310520230109977 31/05/2023 SHANTARAM TUKARAM NAIK 1815007WL006657 SHANTARAM TUKARAM NAIK 00165 IBKL0001568 1638 1638 Processed 03/06/2023 A153230037439 SHANTARAM TUKARAM NAIK IDBI BANK(607095)
561 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24310520230109979 31/05/2023 HIRABAI RAMNATH NAIK 1815007WL006657 HIRABAI RAMNATH NAIK 00165 IBKL0001568 1638 1638 Processed 03/06/2023 A153230037435 HIRABAI RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANAGAPUR MH-15-007-021-001/384
(RANJANGAON NARHARI) 		1815007000NRG24310520230109123 31/05/2023 GANESH NAMDEV DUSHING 1815007WL006621 GANESH NAMDEV DUSHING 00165 IBKL0001568 1608 1608 Processed 03/06/2023 A153230037442 GANESH NAMDEV DUSHING IDBI BANK(607095)
563 GANAGAPUR MH-15-007-021-001/384
(RANJANGAON NARHARI) 		1815007000NRG24310520230109122 31/05/2023 INDUBAI NAMDEV DUSHING 1815007WL006621 INDUBAI NAMDEV DUSHING 00165 IBKL0001568 1608 1608 Processed 03/06/2023 A153230037443 INDUBAI NAMDEV DUSHING IDBI BANK(607095)
564 GANAGAPUR MH-15-007-021-001/489
(RANJANGAON NARHARI) 		1815007000NRG24310520230109599 31/05/2023 APPASAHEB BHAUSAHEB NAIK 1815007WL006643 APPASAHEB BHAUSAHEB NAIK 00165 IBKL0001568 1614 1614 Processed 03/06/2023 A153230037441 APPASAHEB BHAUSAHEB NAIK IDBI BANK(607095)
565 GANAGAPUR MH-15-007-021-001/50
(RANJANGAON NARHARI) 		1815007000NRG24310520230109160 31/05/2023 ASHA LAXMAN DUSHING 1815007WL006621 ASHA LAXMAN DUSHING 00165 IBKL0001568 1608 1608 Processed 03/06/2023 A153230037444 MISS ASHA BHASKAR RANYEOLE STATE BANK OF INDIA(508548)
566 GANAGAPUR MH-15-007-021-001/50
(RANJANGAON NARHARI) 		1815007000NRG24310520230109159 31/05/2023 LAXMAN HARIBHAU DUSHING 1815007WL006621 LAXMAN HARIBHAU DUSHING 00165 IBKL0001568 1608 1608 Processed 03/06/2023 A153230037438 LAXMAN HARIBHAU DUSHING IDBI BANK(607095)
567 GANAGAPUR MH-15-007-021-001/6
(RANJANGAON NARHARI) 		1815007000NRG24310520230109625 31/05/2023 RANGNATH SHANTARAM MHASKE 1815007WL006643 RANGNATH SHANTARAM MHASKE 00165 IBKL0001568 1614 1614 Processed 03/06/2023 A153230037436 RANGNATH SHANTARAM MHASKE IDBI BANK(607095)
568 GANAGAPUR MH-15-007-062-001/285
(TANDULWADI) 		1815007000NRG24310520230106676 31/05/2023 Kayum Nabab Shaikh 1815007WL006458 Kayum Nabab Shaikh 00165 IBKL0001568 1632 1632 Processed 03/06/2023 A153230037440 Mr. KAYYUM NABAB SHAIKH CENTRAL BANK OF INDIA(607115)
569 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24310520230105707 31/05/2023 Ashok Kisan Salunke 1815007WL006418 Ashok Kisan Salunke 00165 IBKL0001568 1620 1620 Processed 03/06/2023 A153230037437 Mr. ASHOK KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16188 16188
570 GANAGAPUR MH-15-007-030-001/527
(TAKLI KADIM) 		1815007000NRG24310520230105473 31/05/2023 Ajinath Baburao Bange 1815007WL006412 Ajinath Baburao Bange 00415 SBIN0005361 1542 1542 Processed 03/06/2023 A153230037934 AJINATH BABURAO BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
571 GANAGAPUR MH-15-007-030-001/876
(TAKLI KADIM) 		1815007000NRG24310520230105476 31/05/2023 Pappasaheb Sonyabapu Sonavne 1815007WL006412 Pappasaheb Sonyabapu Sonavne 00415 SBIN0005361 1542 1542 Processed 03/06/2023 A153230037938 APPASAHEB SONYABAPU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-030-001/884
(TAKLI KADIM) 		1815007000NRG24310520230105477 31/05/2023 Yeknath Pundlik Purhe 1815007WL006412 Yeknath Pundlik Purhe 00415 SBIN0005361 1542 1542 Processed 03/06/2023 A153230037940 MR YEKNATH PUNDLIK PURHE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-030-002/131
(TAKLI KADIM) 		1815007000NRG24310520230105479 31/05/2023 Babasaheb Prakash Aher 1815007WL006412 Babasaheb Prakash Aher 00415 SBIN0005361 1542 1542 Processed 03/06/2023 A153230037937 Babasaheb Prakash Aher BANK OF BARODA(606985)
574 GANAGAPUR MH-15-007-030-002/3
(TAKLI KADIM) 		1815007000NRG24310520230105483 31/05/2023 Savita Kamalsing Naglot 1815007WL006412 Savita Kamalsing Naglot 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037747 Miss. Savita Kamalsing Nanglot MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-030-002/517
(TAKLI KADIM) 		1815007000NRG24310520230105485 31/05/2023 Balram Dnyaneshwar Bhuse 1815007WL006412 Balram Dnyaneshwar Bhuse 00415 SBIN0005361 1542 1542 Processed 03/06/2023 A153230037942 BALRAM DYANESHWAR BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 GANAGAPUR MH-15-007-030-002/538
(TAKLI KADIM) 		1815007000NRG24310520230105486 31/05/2023 Kailas Harsing Bhoplawat 1815007WL006412 Kailas Harsing Bhoplawat 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037746 KAILAS HARSING BHOPLAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-030-002/538
(TAKLI KADIM) 		1815007000NRG24310520230105487 31/05/2023 Kavita Kailas Bhoplawat 1815007WL006412 Kavita Kailas Bhoplawat 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037750 MRS KAVITA KAILAS BHOPLWAT STATE BANK OF INDIA(508548)
578 GANAGAPUR MH-15-007-030-002/61
(TAKLI KADIM) 		1815007000NRG24310520230105488 31/05/2023 CHARANSINGH HARSINGH JARWAL 1815007WL006412 CHARANSINGH HARSINGH JARWAL 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037614 MR CHARANSINGH HARSINGH JARWAL STATE BANK OF INDIA(508548)
579 GANAGAPUR MH-15-007-030-002/61
(TAKLI KADIM) 		1815007000NRG24310520230105489 31/05/2023 Tarabai Charnsing Jarwal 1815007WL006412 Tarabai Charnsing Jarwal 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037751 MRS TARABAI CHARNSING JARWAL STATE BANK OF INDIA(508548)
580 GANAGAPUR MH-15-007-030-002/65
(TAKLI KADIM) 		1815007000NRG24310520230105490 31/05/2023 SANJAY KARBHARI JARWAL 1815007WL006412 SANJAY KARBHARI JARWAL 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037749 MR SANJAY KARBHARI JARAWAL STATE BANK OF INDIA(508548)
581 GANAGAPUR MH-15-007-030-002/683
(TAKLI KADIM) 		1815007000NRG24310520230105491 31/05/2023 Ganesh Ramchandra Jarwal 1815007WL006412 Ganesh Ramchandra Jarwal 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037748 MASTER GANESH RAMCHANDRA JARWAL STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-030-002/900
(TAKLI KADIM) 		1815007000NRG24310520230105492 31/05/2023 SHANTILAL MOTILAL SUNDARDE 1815007WL006412 SHANTILAL MOTILAL SUNDARDE 00415 SBIN0005361 1614 1614 Processed 03/06/2023 A153230037434 MR SHANTILAL MOTILAL SUNDARD STATE BANK OF INDIA(508548)
SubTotal 20622 20622
583 GANAGAPUR MH-15-007-019-001/101
(MALIWADGAON) 		1815007000NRG24300520230100199 31/05/2023 JEEJABAI HARICHANDRA GAVALI 1815007WL006122 JEEJABAI HARICHANDRA GAVALI 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037572 MRS JIJABAI HARICHANDRA GAVALI STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-019-001/190
(MALIWADGAON) 		1815007000NRG24300520230100204 31/05/2023 LATABAI VIJAY WAGHCHAURE 1815007WL006122 LATABAI VIJAY WAGHCHAURE 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037641 MS LATA VIJAY WAGHCHAURE STATE BANK OF INDIA(508548)
585 GANAGAPUR MH-15-007-019-001/240
(MALIWADGAON) 		1815007000NRG24300520230100208 31/05/2023 GANESH BHARAT PANDAV 1815007WL006122 GANESH BHARAT PANDAV 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037594 MR GANESH BHARAT PANDAV STATE BANK OF INDIA(508548)
586 GANAGAPUR MH-15-007-019-001/240
(MALIWADGAON) 		1815007000NRG24300520230100207 31/05/2023 MANOJ BHARAT PANDAV 1815007WL006122 MANOJ BHARAT PANDAV 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037578 MR MANOJ BHARAT PANDAV STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-019-001/251
(MALIWADGAON) 		1815007000NRG24300520230100210 31/05/2023 KEDARNATH GORAKH GAVALI 1815007WL006122 KEDARNATH GORAKH GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037735 KEDAR GORAKH GAVALI BANK OF INDIA(508505)
588 GANAGAPUR MH-15-007-019-001/251
(MALIWADGAON) 		1815007000NRG24300520230100211 31/05/2023 LATIKA KEDARNATH GAVALI 1815007WL006122 LATIKA KEDARNATH GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037738 MRS LALITA KEDARNATH GAVALI STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-019-001/251
(MALIWADGAON) 		1815007000NRG24300520230100212 31/05/2023 RAJU GORAKH GAWALI 1815007WL006122 RAJU GORAKH GAWALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037736 MR RAJU GORAKH GAWALI STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-019-001/251
(MALIWADGAON) 		1815007000NRG24300520230100213 31/05/2023 SAVITA RAJU GAVALI 1815007WL006122 SAVITA RAJU GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037737 MRS SAVITA RAJU GAVALI STATE BANK OF INDIA(508548)
591 GANAGAPUR MH-15-007-019-001/255
(MALIWADGAON) 		1815007000NRG24300520230100216 31/05/2023 ABHAY RAMDAS GAVALI 1815007WL006122 ABHAY RAMDAS GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037580 MR ABHAY RAMDAS GAVALI STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-019-001/255
(MALIWADGAON) 		1815007000NRG24300520230100215 31/05/2023 ABHISHEK RAMDA GAVALI 1815007WL006122 ABHISHEK RAMDA GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037597 MRS ABHISHEK RAMDAS GAVALI STATE BANK OF INDIA(508548)
593 GANAGAPUR MH-15-007-019-001/255
(MALIWADGAON) 		1815007000NRG24300520230100214 31/05/2023 SUNITA RAMDAS GAWAL 1815007WL006122 SUNITA RAMDAS GAWAL 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037581 MR SUNITA RAMDAS GAVALI STATE BANK OF INDIA(508548)
594 GANAGAPUR MH-15-007-019-001/270
(MALIWADGAON) 		1815007000NRG24300520230100217 31/05/2023 JALINDHAR MADHAVRAO SOMWANSHI 1815007WL006122 JALINDHAR MADHAVRAO SOMWANSHI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037667 MR JALINDER MADHAVRAO SOMAVANSHI STATE BANK OF INDIA(508548)
595 GANAGAPUR MH-15-007-019-001/29
(MALIWADGAON) 		1815007000NRG24300520230100220 31/05/2023 LAXMAN KACHARU BALHAL 1815007WL006122 LAXMAN KACHARU BALHAL 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037642 MR LAXMAN KACHARU BALHAL STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-019-001/29
(MALIWADGAON) 		1815007000NRG24300520230100219 31/05/2023 RAJENDRA KACHRU BALHAL 1815007WL006122 RAJENDRA KACHRU BALHAL 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037584 RAJENDRA KACHARU BALHALA INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANAGAPUR MH-15-007-019-001/343
(MALIWADGAON) 		1815007000NRG24300520230100226 31/05/2023 ALKA GORAKH WAGHCHORE 1815007WL006122 ALKA GORAKH WAGHCHORE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037648 Mr. GORAKH GANGADHAR WAGHCHORE CENTRAL BANK OF INDIA(607115)
598 GANAGAPUR MH-15-007-019-001/343
(MALIWADGAON) 		1815007000NRG24300520230100224 31/05/2023 UDHHAV GORAKH WAGHCHORE 1815007WL006122 UDHHAV GORAKH WAGHCHORE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037501 MR UADHHAV GORAKH WAGHCHAURE STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-019-001/345
(MALIWADGAON) 		1815007000NRG24300520230100227 31/05/2023 VIJAY AASARAM JADHAV 1815007WL006122 VIJAY AASARAM JADHAV 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037512 MR VIJAYKUMAR ASARAM JADHAV STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-019-001/347
(MALIWADGAON) 		1815007000NRG24300520230100229 31/05/2023 MIRABAI SUDHAKAR DEVKAR 1815007WL006122 MIRABAI SUDHAKAR DEVKAR 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037577 MR MIRABAI SUDHAKAR DEVKAR STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-019-001/414
(MALIWADGAON) 		1815007000NRG24300520230100230 31/05/2023 BALU RANGNATH GAVALI 1815007WL006122 BALU RANGNATH GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037740 BALU RANGANATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-019-001/414
(MALIWADGAON) 		1815007000NRG24300520230100231 31/05/2023 GANGUBAI BALU GAVALI 1815007WL006122 GANGUBAI BALU GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037741 MS GANGUBAI BALU GAVALI STATE BANK OF INDIA(508548)
603 GANAGAPUR MH-15-007-019-001/429
(MALIWADGAON) 		1815007000NRG24300520230100232 31/05/2023 AMOL MACHHINDRA GAVALI 1815007WL006122 AMOL MACHHINDRA GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037742 MR AMOL GAVALI STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-019-001/458
(MALIWADGAON) 		1815007000NRG24300520230100235 31/05/2023 MANISHA KANIFNATH GAVALI 1815007WL006122 MANISHA KANIFNATH GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037582 MANISHA KANIFNATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANAGAPUR MH-15-007-019-001/460
(MALIWADGAON) 		1815007000NRG24300520230100236 31/05/2023 KRUSHNA AMABADAS GAVALI 1815007WL006122 KRUSHNA AMABADAS GAVALI 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037556 MR KRUSHNA AMBADAS GAVALI STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-019-001/462
(MALIWADGAON) 		1815007000NRG24300520230100238 31/05/2023 LAXMIBAI MADHUKAR SONWANE 1815007WL006122 LAXMIBAI MADHUKAR SONWANE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037663 MRS LAXMIBAI MADHUKAR SONWANE STATE BANK OF INDIA(508548)
607 GANAGAPUR MH-15-007-019-001/462
(MALIWADGAON) 		1815007000NRG24300520230100237 31/05/2023 MADHUKAR NARAYAN SONAWANE 1815007WL006122 MADHUKAR NARAYAN SONAWANE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037590 MADHUKAR NARAYAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-019-001/609
(MALIWADGAON) 		1815007000NRG24300520230100241 31/05/2023 JYOTI SUHAS WAGHCHAURE 1815007WL006122 JYOTI SUHAS WAGHCHAURE 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037768 JYOTI SUHAS WAGHCHOURE RATNAKAR BANK(607393)
609 GANAGAPUR MH-15-007-019-001/609
(MALIWADGAON) 		1815007000NRG24300520230100240 31/05/2023 SUHAS BHAGVAN WAGHCHAURE 1815007WL006122 SUHAS BHAGVAN WAGHCHAURE 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037660 MR SUHAS BHAGWANRAO WAGHCHOURE STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-019-001/612
(MALIWADGAON) 		1815007000NRG24300520230100242 31/05/2023 ANKUSH DASHARATH KALE 1815007WL006122 ANKUSH DASHARATH KALE 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037575 MR ANKUSH DASHARATH KALE STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-019-001/612
(MALIWADGAON) 		1815007000NRG24300520230100243 31/05/2023 VAISHALI ANKUSH KALE 1815007WL006122 VAISHALI ANKUSH KALE 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037576 MR VAISHALI ANKUSH KALE STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-019-001/614
(MALIWADGAON) 		1815007000NRG24300520230100244 31/05/2023 KRUSHNA BALU GAVALI 1815007WL006122 KRUSHNA BALU GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037573 MR KRUSHNA BALU GAVALI STATE BANK OF INDIA(508548)
613 GANAGAPUR MH-15-007-019-001/614
(MALIWADGAON) 		1815007000NRG24300520230100245 31/05/2023 SAGAR BALU GAWALI 1815007WL006122 SAGAR BALU GAWALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037579 MR SAGAR BALU GAWALI STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-019-001/650
(MALIWADGAON) 		1815007000NRG24300520230100248 31/05/2023 SHITAL SUNIL JADHAV 1815007WL006122 SHITAL SUNIL JADHAV 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037583 Mrs. SHITAL SUNIL JADHAV BANK OF MAHARASHTRA(607387)
615 GANAGAPUR MH-15-007-019-001/650
(MALIWADGAON) 		1815007000NRG24300520230100247 31/05/2023 SUNIL JAGNNATH JADHAV 1815007WL006122 SUNIL JAGNNATH JADHAV 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037596 MR SUNIL JAGNNATH JADHAV STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-019-001/652
(MALIWADGAON) 		1815007000NRG24300520230100252 31/05/2023 NIVRUTTI RAGHUNATH GAVALI 1815007WL006122 NIVRUTTI RAGHUNATH GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037589 MR NIVRUTTI RAGHUNATH GAVALI STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-019-001/652
(MALIWADGAON) 		1815007000NRG24300520230100251 31/05/2023 RAGHUNATH HARIBHAU GAVALI 1815007WL006122 RAGHUNATH HARIBHAU GAVALI 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037591 RAGHUNATH HARIBHAU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-019-001/655
(MALIWADGAON) 		1815007000NRG24300520230100255 31/05/2023 Ganesh Valmik Surase 1815007WL006122 Ganesh Valmik Surase 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037593 MR GANESH VALMIK SURASE STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-019-001/656
(MALIWADGAON) 		1815007000NRG24300520230100256 31/05/2023 MAYUR SUBHASH WAGHCHOURE 1815007WL006122 MAYUR SUBHASH WAGHCHOURE 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037595 MR MAYUR SUBHASH WAGHCHAURE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-019-001/657
(MALIWADGAON) 		1815007000NRG24300520230100257 31/05/2023 GANESH MADHUKAR SOMAVANSHI 1815007WL006122 GANESH MADHUKAR SOMAVANSHI 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037666 MR GANESH MADHUKAR SOMAVANSHI STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-019-001/661
(MALIWADGAON) 		1815007000NRG24300520230100258 31/05/2023 SANTOSH RAMESH SOMWANSHI 1815007WL006122 SANTOSH RAMESH SOMWANSHI 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037668 MR SANTOSH RAMESH SOMWANSHI STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-019-001/662
(MALIWADGAON) 		1815007000NRG24300520230100260 31/05/2023 AMRAPALI SIDDARTH BANKAR 1815007WL006122 AMRAPALI SIDDARTH BANKAR 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037640 MRS AMRAPALI SIDDARTH BANKAR STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-019-001/662
(MALIWADGAON) 		1815007000NRG24300520230100259 31/05/2023 SIDDHARTH BHIMRAV BANKAR 1815007WL006122 SIDDHARTH BHIMRAV BANKAR 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037639 MR SIDHARTH BHIMRAV BANKAR STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-019-001/674
(MALIWADGAON) 		1815007000NRG24300520230100261 31/05/2023 PADMA BALU NARODE 1815007WL006122 PADMA BALU NARODE 00415 SBIN0017677 1614 1614 Processed 03/06/2023 A153230037773 MRS PADMA BALU NARODE STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-019-001/77
(MALIWADGAON) 		1815007000NRG24300520230100263 31/05/2023 VIMALBAI YEDU WAGHCHAURE 1815007WL006122 VIMALBAI YEDU WAGHCHAURE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037848 MRS VIMALBAI YEDU WAGHCHOURE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-019-001/77
(MALIWADGAON) 		1815007000NRG24300520230100262 31/05/2023 YEDU GANGADHAR WAGHCHAURE 1815007WL006122 YEDU GANGADHAR WAGHCHAURE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037665 YADU GANGADHAR WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-019-001/99
(MALIWADGAON) 		1815007000NRG24300520230100266 31/05/2023 PARVATIBAI DASHARATH KALE 1815007WL006122 PARVATIBAI DASHARATH KALE 00415 SBIN0017677 1602 1602 Processed 03/06/2023 A153230037849 MRS PARVATA DASHRAT KALE STATE BANK OF INDIA(508548)
628 GANAGAPUR MH-15-007-033-001/760
(SILLEGAON) 		1815007000NRG24310520230107728 31/05/2023 BHARAT KASHINATH JADHAV 1815007WL006526 BHARAT KASHINATH JADHAV 00415 SBIN0017677 1638 1638 Processed 03/06/2023 A153230037694 BHARAT KASHINATH JADHAV IDBI BANK(607095)
629 GANAGAPUR MH-15-007-048-001/188
(PIMPALGAON) 		1815007000NRG24310520230106360 31/05/2023 DNYANESHWAR KARBHARI BEDOGE 1815007WL006450 DNYANESHWAR KARBHARI BEDOGE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037525 MR DNYANESHRWAR KARABHARI BADUGE STATE BANK OF INDIA(508548)
630 GANAGAPUR MH-15-007-048-001/188
(PIMPALGAON) 		1815007000NRG24310520230106361 31/05/2023 LAXMIBAI DNYANESHWAR BADUGE 1815007WL006450 LAXMIBAI DNYANESHWAR BADUGE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037836 MRS LAXMIBAI DNYANESHWAR BADUGE STATE BANK OF INDIA(508548)
631 GANAGAPUR MH-15-007-048-001/24
(PIMPALGAON) 		1815007000NRG24300520230099617 31/05/2023 SOPAN KARBHARI WAVRE 1815007WL006080 SOPAN KARBHARI WAVRE 00415 SBIN0017677 1638 1638 Processed 03/06/2023 A153230037845 MR SOPAN KARBHARI WAVRE STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-048-001/266
(PIMPALGAON) 		1815007000NRG24300520230099619 31/05/2023 GANESH SHEKNATH GUJAR 1815007WL006080 GANESH SHEKNATH GUJAR 00415 SBIN0017677 1638 1638 Processed 03/06/2023 A153230037832 GANESH SHEKNATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-048-001/271
(PIMPALGAON) 		1815007000NRG24310520230106365 31/05/2023 BALU DNYANESHWAR VAVRE 1815007WL006450 BALU DNYANESHWAR VAVRE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037842 MR BALU DNYANESHWAR VAVRE STATE BANK OF INDIA(508548)
634 GANAGAPUR MH-15-007-048-001/271
(PIMPALGAON) 		1815007000NRG24310520230106363 31/05/2023 DNYANESHWAR PANDHRINATH WAVRE 1815007WL006450 DNYANESHWAR PANDHRINATH WAVRE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037833 MR DYNANESHVAR PANDHARINATH VAVRE STATE BANK OF INDIA(508548)
635 GANAGAPUR MH-15-007-048-001/271
(PIMPALGAON) 		1815007000NRG24310520230106364 31/05/2023 SANGEETA DNYANESHWAR VAVRE 1815007WL006450 SANGEETA DNYANESHWAR VAVRE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037837 MRS SANGITA DNYANESHWAR VAVRE STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-048-001/93
(PIMPALGAON) 		1815007000NRG24310520230106378 31/05/2023 BALASAHEB UTTAM VAVRE 1815007WL006450 BALASAHEB UTTAM VAVRE 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037524 BALASAHEB UTTAM VAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-048-002/2
(PIMPALGAON) 		1815007000NRG24310520230106383 31/05/2023 UJWALA SANTOSH BORADE 1815007WL006450 UJWALA SANTOSH BORADE 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037707 MS UJWALA NARAYAN GHULE STATE BANK OF INDIA(508548)
638 GANAGAPUR MH-15-007-048-002/2
(PIMPALGAON) 		1815007000NRG24310520230106380 31/05/2023 VASANT GAJANAN BORDE 1815007WL006450 VASANT GAJANAN BORDE 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037790 MR VASANT GAJANAN BORDE STATE BANK OF INDIA(508548)
639 GANAGAPUR MH-15-007-051-001/41
(SIRESAIGAON) 		1815007000NRG24300520230098942 31/05/2023 NANASAHEB MOHAN ALHAD 1815007WL006041 NANASAHEB MOHAN ALHAD 00415 SBIN0017677 1638 1638 Processed 03/06/2023 A153230037853 NANASAHEB ALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 GANAGAPUR MH-15-007-054-001/202
(MAHEBUBKHEDA) 		1815007000NRG24310520230107352 31/05/2023 SANJAY DADASAHEB JADHAV 1815007WL006513 SANJAY DADASAHEB JADHAV 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037709 SANJAY DADASAHEB JADHAV BANK OF INDIA(508505)
641 GANAGAPUR MH-15-007-054-001/202
(MAHEBUBKHEDA) 		1815007000NRG24310520230107353 31/05/2023 SONALI SANJAY JADHAV 1815007WL006513 SONALI SANJAY JADHAV 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037708 MS SONALI SANJAY JADHAV STATE BANK OF INDIA(508548)
642 GANAGAPUR MH-15-007-054-001/226
(MAHEBUBKHEDA) 		1815007000NRG24310520230107488 31/05/2023 SATISH SAHEBRAO SHINDE 1815007WL006520 SATISH SAHEBRAO SHINDE 00415 SBIN0017677 1911 1911 Rejected 02/06/2023 A153230037958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 GANAGAPUR MH-15-007-054-001/270
(MAHEBUBKHEDA) 		1815007000NRG24310520230107366 31/05/2023 SOMANATH RAMBHAU MISAL 1815007WL006513 SOMANATH RAMBHAU MISAL 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037626 MR SOMANATH RAMBHAU MISAL STATE BANK OF INDIA(508548)
644 GANAGAPUR MH-15-007-054-001/304
(MAHEBUBKHEDA) 		1815007000NRG24310520230107373 31/05/2023 RAVINDRA DAULAT GAVLI 1815007WL006513 RAVINDRA DAULAT GAVLI 00415 SBIN0017677 1626 1626 Processed 03/06/2023 A153230037592 MR RAVINDRA DAULAT GAVALI STATE BANK OF INDIA(508548)
645 GANAGAPUR MH-15-007-054-001/308
(MAHEBUBKHEDA) 		1815007000NRG24310520230107513 31/05/2023 Imraan Babulal Pathan 1815007WL006520 Imraan Babulal Pathan 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037627 MR IMRAAN BABULAL PATHAN STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24310520230107523 31/05/2023 Swati Kishor Mitthe 1815007WL006520 Swati Kishor Mitthe 00415 SBIN0017677 1632 1632 Processed 03/06/2023 A153230037850 MS SWATI KISHOR MITTHE STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-054-001/33
(MAHEBUBKHEDA) 		1815007000NRG24310520230107525 31/05/2023 RIBINA AAYUB PATHAN 1815007WL006520 RIBINA AAYUB PATHAN 00415 SBIN0017677 1638 1638 Processed 03/06/2023 A153230037712 MS RIBINA AAYUB PATHAN STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-054-001/56
(MAHEBUBKHEDA) 		1815007000NRG24310520230107530 31/05/2023 TARABAI DILIP SHINDE 1815007WL006520 TARABAI DILIP SHINDE 00415 SBIN0017677 1911 1911 Processed 03/06/2023 A153230037959 MRS TARABAI DILIP SHINDE STATE BANK OF INDIA(508548)
649 GANAGAPUR MH-15-007-054-001/57
(MAHEBUBKHEDA) 		1815007000NRG24310520230107531 31/05/2023 KADUBAI BABASAHEB SHINDE 1815007WL006520 KADUBAI BABASAHEB SHINDE 00415 SBIN0017677 1911 1911 Processed 03/06/2023 A153230037939 MISS KADUBAI BABASAHEB SHINDE STATE BANK OF INDIA(508548)
650 GANAGAPUR MH-15-007-054-001/61
(MAHEBUBKHEDA) 		1815007000NRG24310520230107383 31/05/2023 GOPINATH CHOKHA AHER 1815007WL006513 GOPINATH CHOKHA AHER 00415 SBIN0017677 1620 1620 Processed 03/06/2023 A153230037711 MR GOPINATH CHOKHA AHER STATE BANK OF INDIA(508548)
SubTotal 110925 110925
651 GANAGAPUR MH-15-007-021-001/187
(RANJANGAON NARHARI) 		1815007000NRG24310520230109984 31/05/2023 JUBEDABI VAJIR SHAIKH 1815007WL006657 JUBEDABI VAJIR SHAIKH 00415 SBIN0020010 1638 1638 Processed 03/06/2023 A153230037781 MRS JUBEDABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
652 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24310520230106663 31/05/2023 RAJENDRA CHANDRABHAN JAGDAKE 1815007WL006458 RAJENDRA CHANDRABHAN JAGDAKE 00415 SBIN0020010 1632 1632 Processed 03/06/2023 A153230037928 MR RAJESH CHANDRABHAN JAGDALE STATE BANK OF INDIA(508548)
653 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24310520230106664 31/05/2023 VIJAY CHANDRABHAN JAGDALE 1815007WL006458 VIJAY CHANDRABHAN JAGDALE 00415 SBIN0020010 1632 1632 Processed 03/06/2023 A153230037905 VIJAY CHANDRABHAN JAGDALE BANK OF INDIA(508505)
654 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24310520230106665 31/05/2023 MOHAN JAGNNATH GHODAKE 1815007WL006458 MOHAN JAGNNATH GHODAKE 00415 SBIN0020010 1620 1620 Processed 03/06/2023 A153230037717 MR MOHAN JAGNNATH GHODAKE STATE BANK OF INDIA(508548)
655 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24310520230106674 31/05/2023 MINA VALMIK JAGDALE 1815007WL006458 MINA VALMIK JAGDALE 00415 SBIN0020010 1632 1632 Processed 03/06/2023 A153230037927 MRS MEENA WALMIK JAGDALE STATE BANK OF INDIA(508548)
656 GANAGAPUR MH-15-007-062-001/790
(TANDULWADI) 		1815007000NRG24310520230106702 31/05/2023 POPAT SHESHRAO JAGDALE 1815007WL006458 POPAT SHESHRAO JAGDALE 00415 SBIN0020010 1632 1632 Processed 03/06/2023 A153230037929 POPAT SHESHRAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANAGAPUR MH-15-007-062-001/791
(TANDULWADI) 		1815007000NRG24310520230106703 31/05/2023 ULHAS SHESHRAO JAGDALE 1815007WL006458 ULHAS SHESHRAO JAGDALE 00415 SBIN0020010 1632 1632 Processed 03/06/2023 A153230037926 Ulhas Sheshrao Jagdale BANK OF BARODA(606985)
658 GANAGAPUR MH-15-007-079-001/1086
(MANJRI) 		1815007000NRG24310520230105779 31/05/2023 Yogita Santosh Jejurkar 1815007WL006419 Yogita Santosh Jejurkar 00415 SBIN0020010 1620 1620 Processed 03/06/2023 A153230037574 Mrs. Yogita Santosh Jejurkar MAHARASHTRA GRAMIN BANK(607000)
659 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007000NRG24310520230105786 31/05/2023 BHAGINATH EKNATH KIRTISHAHI 1815007WL006419 BHAGINATH EKNATH KIRTISHAHI 00415 SBIN0020010 1911 1911 Processed 03/06/2023 A153230037957 MR BHAGINATH EKNATH KIRTISHAHI STATE BANK OF INDIA(508548)
660 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007000NRG24310520230105787 31/05/2023 MANGALBAI BHAGINATH KIRTISHAHI 1815007WL006419 MANGALBAI BHAGINATH KIRTISHAHI 00415 SBIN0020010 1911 1911 Processed 03/06/2023 A153230037960 MRS MANGALBAI BHAGINATH KRITISHAHI STATE BANK OF INDIA(508548)
661 GANAGAPUR MH-15-007-079-001/296
(MANJRI) 		1815007000NRG24310520230105733 31/05/2023 Digambar Raghunath Najan 1815007WL006418 Digambar Raghunath Najan 00415 SBIN0020010 1626 1626 Processed 03/06/2023 A153230037662 MR DIGAMBAR RAGHUNATH NAJAN STATE BANK OF INDIA(508548)
662 GANAGAPUR MH-15-007-079-001/404
(MANJRI) 		1815007000NRG24310520230105735 31/05/2023 Sunil Uttamrao Borude 1815007WL006418 Sunil Uttamrao Borude 00415 SBIN0020010 1626 1626 Processed 03/06/2023 A153230037645 SUNIL UTTAMRAO BORUDE BANK OF BARODA(606985)
663 GANAGAPUR MH-15-007-079-001/970
(MANJRI) 		1815007000NRG24310520230106223 31/05/2023 Bhausaheb Raghunath Bhagawat 1815007WL006444 Bhausaheb Raghunath Bhagawat 00415 SBIN0020010 1608 1608 Processed 03/06/2023 A153230037643 MR BHAUSAHEB RAGHUNATH BHAGAWAT STATE BANK OF INDIA(508548)
SubTotal 21720 21720
664 GANAGAPUR MH-15-007-019-001/102
(MALIWADGAON) 		1815007000NRG24300520230100200 31/05/2023 SOMINATH EKNATH WAGHCHURE 1815007WL006122 SOMINATH EKNATH WAGHCHURE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037504 MR SOMNATH EKANATH WAGHCHOURE STATE BANK OF INDIA(508548)
665 GANAGAPUR MH-15-007-019-001/113
(MALIWADGAON) 		1815007000NRG24300520230100201 31/05/2023 ASHOK SARJERAO MORE 1815007WL006122 ASHOK SARJERAO MORE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037507 MR ASHOK SARJERAO MORE STATE BANK OF INDIA(508548)
666 GANAGAPUR MH-15-007-019-001/113
(MALIWADGAON) 		1815007000NRG24300520230100202 31/05/2023 SURESH ASHOK MORE 1815007WL006122 SURESH ASHOK MORE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037491 MR SURESH ASHOK MORE STATE BANK OF INDIA(508548)
667 GANAGAPUR MH-15-007-019-001/120
(MALIWADGAON) 		1815007000NRG24300520230100203 31/05/2023 YOGESH YEDU JADHAV 1815007WL006122 YOGESH YEDU JADHAV 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037500 MR YOGESH YEDU JADHAV STATE BANK OF INDIA(508548)
668 GANAGAPUR MH-15-007-019-001/215
(MALIWADGAON) 		1815007000NRG24300520230100206 31/05/2023 SUBHASH DATTU WAGHCHAURE 1815007WL006122 SUBHASH DATTU WAGHCHAURE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037502 MR SUBHASH DADARAO WAGHCHAURE STATE BANK OF INDIA(508548)
669 GANAGAPUR MH-15-007-019-001/250
(MALIWADGAON) 		1815007000NRG24300520230100209 31/05/2023 MACHHINDRA RANGNATH GAVLI 1815007WL006122 MACHHINDRA RANGNATH GAVLI 00415 SBIN0020013 1620 1620 Processed 03/06/2023 A153230037739 MACHINDRA RANGNATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-019-001/276
(MALIWADGAON) 		1815007000NRG24300520230100218 31/05/2023 JAGANNATH SANU JADHAV 1815007WL006122 JAGANNATH SANU JADHAV 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037493 MR JAGGANNATH SABU JADHAV STATE BANK OF INDIA(508548)
671 GANAGAPUR MH-15-007-019-001/326
(MALIWADGAON) 		1815007000NRG24300520230100221 31/05/2023 SUNIL ASARAM JADHAV 1815007WL006122 SUNIL ASARAM JADHAV 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037492 SUNIL ASARAM JADHAV BANK OF INDIA(508505)
672 GANAGAPUR MH-15-007-019-001/336
(MALIWADGAON) 		1815007000NRG24300520230100223 31/05/2023 AMBADAS WASANT GAWALI 1815007WL006122 AMBADAS WASANT GAWALI 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037651 MR AMBADAS VASANTRAO GAVLI STATE BANK OF INDIA(508548)
673 GANAGAPUR MH-15-007-019-001/336
(MALIWADGAON) 		1815007000NRG24300520230100222 31/05/2023 SANTOSH WASANT GAWALI 1815007WL006122 SANTOSH WASANT GAWALI 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037661 SANTOSH VASANT GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-019-001/343
(MALIWADGAON) 		1815007000NRG24300520230100225 31/05/2023 SARLA UDHAV WAGHCHORE 1815007WL006122 SARLA UDHAV WAGHCHORE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037664 MRS SARLA UDHAV WAGHCHAURE STATE BANK OF INDIA(508548)
675 GANAGAPUR MH-15-007-019-001/347
(MALIWADGAON) 		1815007000NRG24300520230100228 31/05/2023 SUDHAKAR KASHINATH DEVKAR 1815007WL006122 SUDHAKAR KASHINATH DEVKAR 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037503 SUDHAKAR KASHINATH DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-019-001/56
(MALIWADGAON) 		1815007000NRG24300520230100239 31/05/2023 ANNA NARAYAN SONAVANE 1815007WL006122 ANNA NARAYAN SONAVANE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037528 ANNA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 GANAGAPUR MH-15-007-019-001/99
(MALIWADGAON) 		1815007000NRG24300520230100265 31/05/2023 DASHARATH ASARAM KALE 1815007WL006122 DASHARATH ASARAM KALE 00415 SBIN0020013 1602 1602 Processed 03/06/2023 A153230037588 KALE DASHARATH ASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 GANAGAPUR MH-15-007-048-001/160
(PIMPALGAON) 		1815007000NRG24310520230106359 31/05/2023 VINAYAK SAKHARAM LADHE 1815007WL006450 VINAYAK SAKHARAM LADHE 00415 SBIN0020013 1626 1626 Processed 03/06/2023 A153230037531 VINAYAK SAKHARAM LADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24360 24360
679 GANAGAPUR MH-15-007-021-001/133
(RANJANGAON NARHARI) 		1815007000NRG24310520230109540 31/05/2023 ALKABAI SUNIL NAIK 1815007WL006643 ALKABAI SUNIL NAIK 00415 SBIN0020638 1614 1614 Processed 03/06/2023 A153230037540 ALKABAI SUNIL NAIK IDBI BANK(607095)
680 GANAGAPUR MH-15-007-021-001/133
(RANJANGAON NARHARI) 		1815007000NRG24310520230109539 31/05/2023 SUNIL BHAUSAHEB NAIK 1815007WL006643 SUNIL BHAUSAHEB NAIK 00415 SBIN0020638 1614 1614 Processed 03/06/2023 A153230037539 MR SUNIL BHAUSAHEB NAIK STATE BANK OF INDIA(508548)
681 GANAGAPUR MH-15-007-021-001/70
(RANJANGAON NARHARI) 		1815007000NRG24310520230109173 31/05/2023 Nilesh Nanasaheb Mhaske 1815007WL006621 Nilesh Nanasaheb Mhaske 00415 SBIN0020638 1614 1614 Processed 03/06/2023 A153230037808 MR NILESH NANASAHEB MHASKE STATE BANK OF INDIA(508548)
SubTotal 4842 4842
682 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24300520230099994 31/05/2023 PRASHANT SAKHAHARI JADHAV 1815007WL006109 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1365 1365 Processed 03/06/2023 A153230037756 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1365 1365
683 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24310520230109982 31/05/2023 MATIN VAJIR SHAIKH 1815007WL006657 MATIN VAJIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 03/06/2023 A153230037513 MR MATIN VAJIR SHAIKH STATE BANK OF INDIA(508548)
684 GANAGAPUR MH-15-007-021-001/42
(RANJANGAON NARHARI) 		1815007000NRG24310520230109141 31/05/2023 JAMIR KAMMU SHAIKH 1815007WL006621 JAMIR KAMMU SHAIKH 00662 BDBL0001271 1614 1614 Processed 03/06/2023 A153230037505 SHAIKH JAMIR SHAIKH KADIR BANK OF BARODA(606985)
685 GANAGAPUR MH-15-007-021-001/42
(RANJANGAON NARHARI) 		1815007000NRG24310520230109140 31/05/2023 SHAMIR KAMMU SHAIKH 1815007WL006621 SHAMIR KAMMU SHAIKH 00662 BDBL0001271 1614 1614 Processed 03/06/2023 A153230037817 MR SHAIKH SAMIR SHAIKH HAMID STATE BANK OF INDIA(508548)
SubTotal 4866 4866
686 GANAGAPUR MH-15-007-019-001/614
(MALIWADGAON) 		1815007000NRG24300520230100246 31/05/2023 DIPALI KRUSHNA GAVALI 1815007WL006122 DIPALI KRUSHNA GAVALI 00691 IPOS0000001 1602 1602 Processed 03/06/2023 A153230037379 DIPALI KRUSHNA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
687 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24310520230109868 31/05/2023 RAHUL ASHOK MHASKE 1815007WL006654 RAHUL ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230037372 RAHUL ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
688 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24310520230109867 31/05/2023 TARABAI ASHOK MHASKE 1815007WL006654 TARABAI ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230037373 TARABAI ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG24310520230109985 31/05/2023 MUKTABAI RAOSAHEB NAIK 1815007WL006657 MUKTABAI RAOSAHEB NAIK 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230037381 MUKTABAI RAOSAHREB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
690 GANAGAPUR MH-15-007-021-001/266
(RANJANGAON NARHARI) 		1815007000NRG24310520230109106 31/05/2023 GANESH BABANRAO MHASKE 1815007WL006621 GANESH BABANRAO MHASKE 00691 IPOS0000001 1614 1614 Processed 03/06/2023 A153230037378 GANESH BABANRAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
691 GANAGAPUR MH-15-007-021-001/266
(RANJANGAON NARHARI) 		1815007000NRG24310520230109107 31/05/2023 VIJAYA GANESH MHASKE 1815007WL006621 VIJAYA GANESH MHASKE 00691 IPOS0000001 1614 1614 Processed 03/06/2023 A153230037377 VIJAYA GANESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
692 GANAGAPUR MH-15-007-021-001/472
(RANJANGAON NARHARI) 		1815007000NRG24310520230109992 31/05/2023 MANISHA VIKAS DUSHING 1815007WL006657 MANISHA VIKAS DUSHING 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230037376 MANISHA VIKAS DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-040-001/1330
(TURKABAD KHARADI) 		1815007000NRG24310520230105374 31/05/2023 BALI SOPAN MALI 1815007WL006410 BALI SOPAN MALI 00691 IPOS0000001 1632 1632 Processed 03/06/2023 A153230037380 Mrs. BALI SOPAN MALI BANK OF MAHARASHTRA(607387)
694 GANAGAPUR MH-15-007-054-001/271
(MAHEBUBKHEDA) 		1815007000NRG24310520230107368 31/05/2023 RAISABANO SALIM SAYYAD 1815007WL006513 RAISABANO SALIM SAYYAD 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230037374 Miss. Raisabano Salim Sayyad MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-054-001/271
(MAHEBUBKHEDA) 		1815007000NRG24310520230107367 31/05/2023 SALIM YASIN SAYYAD 1815007WL006513 SALIM YASIN SAYYAD 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230037371 SALIM YASIN SAYYED UNION BANK OF INDIA(508500)
696 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA) 		1815007000NRG24310520230107518 31/05/2023 Chatrabhuj Kashinath Aher 1815007WL006520 Chatrabhuj Kashinath Aher 00691 IPOS0000001 1560 1560 Processed 03/06/2023 A153230037384 CHATRABHUJ KASHINATH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
697 GANAGAPUR MH-15-007-054-001/99
(MAHEBUBKHEDA) 		1815007000NRG24310520230107549 31/05/2023 KANTILAL AASARAM AAHER 1815007WL006520 KANTILAL AASARAM AAHER 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230037375 KANTILAL AASARAM AHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 GANAGAPUR MH-15-007-062-001/401
(TANDULWADI) 		1815007000NRG24310520230106677 31/05/2023 POOJA NAVNATH KORHALE 1815007WL006458 POOJA NAVNATH KORHALE 00691 IPOS0000001 1632 1632 Processed 03/06/2023 A153230037370 POOJA NAVNATH KORHALE INDIA POST PAYMENTS BANK LIMITED(508528)
699 GANAGAPUR MH-15-007-079-001/1146
(MANJRI) 		1815007000NRG24310520230106208 31/05/2023 Vaishali Shainath Misal 1815007WL006444 Vaishali Shainath Misal 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230037383 VAISHALI SHAINATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 GANAGAPUR MH-15-007-079-001/1148
(MANJRI) 		1815007000NRG24310520230106209 31/05/2023 Jyoti Yogesh Salunke 1815007WL006444 Jyoti Yogesh Salunke 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230037382 JYOTI YOGESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24573 24573
701 GANAGAPUR MH-15-007-021-001/509
(RANJANGAON NARHARI) 		1815007000NRG24310520230110002 31/05/2023 CHHAYA BABASAHEB MHASKE 1815007WL006657 CHHAYA BABASAHEB MHASKE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037445 CHHAYA BABASAHEB MHASKE INDUSIND BANK(607189)
702 GANAGAPUR MH-15-007-040-001/1156
(TURKABAD KHARADI) 		1815007000NRG24310520230105361 31/05/2023 NARAYAN BABANRAO JAGTAP 1815007WL006410 NARAYAN BABANRAO JAGTAP 00730 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037252 Mr. NARAYAN BABANRAO JAGTAP BANK OF MAHARASHTRA(607387)
703 GANAGAPUR MH-15-007-040-001/1208
(TURKABAD KHARADI) 		1815007000NRG24310520230105367 31/05/2023 APPASAHEB BABURAO PATEKAR 1815007WL006410 APPASAHEB BABURAO PATEKAR 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037256 Mr. APPASAHEB BABURAO PATEKAR BANK OF MAHARASHTRA(607387)
704 GANAGAPUR MH-15-007-040-001/1254
(TURKABAD KHARADI) 		1815007000NRG24310520230105372 31/05/2023 YUNUS YUSUB PATHAN 1815007WL006410 YUNUS YUSUB PATHAN 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037262 Mr. UNUS USUF PATHAN BANK OF MAHARASHTRA(607387)
705 GANAGAPUR MH-15-007-040-001/1281
(TURKABAD KHARADI) 		1815007000NRG24310520230105373 31/05/2023 ABDUL BADSHAHA PATHAN 1815007WL006410 ABDUL BADSHAHA PATHAN 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037246 ABDUL BADSHAHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 GANAGAPUR MH-15-007-040-001/1639
(TURKABAD KHARADI) 		1815007000NRG24310520230105380 31/05/2023 Usha Santosh sonwane 1815007WL006410 Usha Santosh sonwane 00730 YESB0AURDCC 1626 1626 Processed 03/06/2023 A153230037253 USHA SANTOSH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-048-001/511
(PIMPALGAON) 		1815007000NRG24310520230106372 31/05/2023 DADASAHEB BABURAO SHELKE 1815007WL006450 DADASAHEB BABURAO SHELKE 00730 YESB0AURDCC 1584 1584 Processed 03/06/2023 A153230037217 Mr. DADASAHEB BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
708 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24310520230106391 31/05/2023 GANESH GORAKHNATH JADHAV 1815007WL006450 GANESH GORAKHNATH JADHAV 00730 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037221 Mr. GANESH GORAKNATH JADHAV CENTRAL BANK OF INDIA(607115)
709 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24310520230106389 31/05/2023 GORAKHNATH ASARAM JADHAV 1815007WL006450 GORAKHNATH ASARAM JADHAV 00730 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037184 GORKHANATH ASARAM JADHAV BANK OF INDIA(508505)
710 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24310520230106390 31/05/2023 MANGALBAI GORAKHNATH JADHAV 1815007WL006450 MANGALBAI GORAKHNATH JADHAV 00730 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037198 MANGALBAI GORAKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24310520230106395 31/05/2023 WALMIK BABASAHEB JADHAV 1815007WL006450 WALMIK BABASAHEB JADHAV 00730 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037216 Mr. WALMIK BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
712 GANAGAPUR MH-15-007-048-002/76
(PIMPALGAON) 		1815007000NRG24310520230106413 31/05/2023 ANKUUSH KISAN JADHAV 1815007WL006450 ANKUUSH KISAN JADHAV 00730 YESB0AURDCC 1602 1602 Processed 03/06/2023 A153230037214 Mr. ANKUSH KISAN JADHAV CENTRAL BANK OF INDIA(607115)
713 GANAGAPUR MH-15-007-051-001/283
(SIRESAIGAON) 		1815007000NRG24300520230098934 31/05/2023 RUGDEV NARAYAN NEMANE 1815007WL006041 RUGDEV NARAYAN NEMANE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037213 RUGVED NARAYAN NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 GANAGAPUR MH-15-007-051-001/383
(SIRESAIGAON) 		1815007000NRG24300520230098935 31/05/2023 DATTU VAMAN SONAVANE 1815007WL006041 DATTU VAMAN SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037228 Mr. Dattu Vaman Sonavane MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-051-001/387
(SIRESAIGAON) 		1815007000NRG24300520230098937 31/05/2023 SURRYA ANWAR SHAIKH 1815007WL006041 SURRYA ANWAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037206 Mr. Surrya Anvar Shaikh BANK OF MAHARASHTRA(607387)
716 GANAGAPUR MH-15-007-051-003/11
(SIRESAIGAON) 		1815007000NRG24300520230098947 31/05/2023 USHA PANDHARINATH JAGTAP 1815007WL006041 USHA PANDHARINATH JAGTAP 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230037231 Mr. USHA PANDHARINATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-062-001/173
(TANDULWADI) 		1815007000NRG24310520230106657 31/05/2023 BABASAHEB MANSARAM PANDIT 1815007WL006458 BABASAHEB MANSARAM PANDIT 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037279 Mr. Babasaheb Mansaram Pandit MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-062-001/173
(TANDULWADI) 		1815007000NRG24310520230106658 31/05/2023 VAISHALI BABASAHEB PANDIT 1815007WL006458 VAISHALI BABASAHEB PANDIT 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037284 Mrs. Vaishali Babasaheb Pandit MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-062-001/214
(TANDULWADI) 		1815007000NRG24310520230106662 31/05/2023 CHANDRABHAN YEDU JAGDALE 1815007WL006458 CHANDRABHAN YEDU JAGDALE 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037268 CHANDRABHAN YEDU JAGADADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 GANAGAPUR MH-15-007-062-001/771
(TANDULWADI) 		1815007000NRG24310520230106696 31/05/2023 NANDA GOTIRAM NAJAN 1815007WL006458 NANDA GOTIRAM NAJAN 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037275 MANDABAI GOTIRAM NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 GANAGAPUR MH-15-007-062-001/786
(TANDULWADI) 		1815007000NRG24310520230106699 31/05/2023 DNYANESHWAR SANTARAM PANDIT 1815007WL006458 DNYANESHWAR SANTARAM PANDIT 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037266 MR DNYANESHWAR SANTRAM PANDIT STATE BANK OF INDIA(508548)
722 GANAGAPUR MH-15-007-062-001/787
(TANDULWADI) 		1815007000NRG24310520230106700 31/05/2023 KRUSHNA PRABHAKAR PANDIT 1815007WL006458 KRUSHNA PRABHAKAR PANDIT 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037270 KRUSHNA PRABHAKAR PANDIT BANK OF BARODA(606985)
723 GANAGAPUR MH-15-007-062-001/788
(TANDULWADI) 		1815007000NRG24310520230106701 31/05/2023 DATTTRAY MANSARAM PANDIT 1815007WL006458 DATTTRAY MANSARAM PANDIT 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037280 Mr. DATTATRY MANSARAM PANDIT BANK OF MAHARASHTRA(607387)
724 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24310520230106250 31/05/2023 GANESH SHESHRAO FOLANE 1815007WL006447 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037255 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
725 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24310520230106252 31/05/2023 SHARADABAI SHESHRAO FOLANE 1815007WL006447 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037239 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24310520230106251 31/05/2023 SHESHRAO BHAVRAO FOLANE 1815007WL006447 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1632 1632 Processed 03/06/2023 A153230037240 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42252 42252
727 GANAGAPUR MH-15-007-054-001/89
(MAHEBUBKHEDA) 		1815007000NRG24310520230107545 31/05/2023 INDUBAI DAMU MISAL 1815007WL006520 INDUBAI DAMU MISAL 1143 MAHG0005116 1632 1632 Processed 03/06/2023 A153230037763 Miss. Indubai Dhamodar Misal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1632 1632
728 GANAGAPUR MH-15-007-033-001/188
(SILLEGAON) 		1815007000NRG24310520230107696 31/05/2023 Hirabai Raju Gavhade 1815007WL006526 Hirabai Raju Gavhade 1143 MAHG0005120 1638 1638 Processed 03/06/2023 A153230037696 Miss. Hirabai Raju Gavhade CENTRAL BANK OF INDIA(607115)
729 GANAGAPUR MH-15-007-033-001/188
(SILLEGAON) 		1815007000NRG24310520230107695 31/05/2023 Raju Kacharu Gavhade 1815007WL006526 Raju Kacharu Gavhade 1143 MAHG0005120 1638 1638 Processed 03/06/2023 A153230037695 RAJU KACHARU GAVADE MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-051-001/168
(SIRESAIGAON) 		1815007000NRG24300520230098923 31/05/2023 Prashnath Sopan Jagtap 1815007WL006041 Prashnath Sopan Jagtap 1143 MAHG0005120 1638 1638 Processed 03/06/2023 A153230037899 MR PRASHANT SOPANRAO JAGTAP STATE BANK OF INDIA(508548)
731 GANAGAPUR MH-15-007-051-003/1007
(SIRESAIGAON) 		1815007000NRG24300520230098946 31/05/2023 Sandu Kashinath pardahan 1815007WL006041 Sandu Kashinath pardahan 1143 MAHG0005120 1638 1638 Processed 03/06/2023 A153230037792 SANDU KASHINATH PRADHAN MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-054-001/106
(MAHEBUBKHEDA) 		1815007000NRG24310520230107468 31/05/2023 SUSHAMA RAJENDRA KULKARANI 1815007WL006520 SUSHAMA RAJENDRA KULKARANI 1143 MAHG0005120 1365 1365 Processed 03/06/2023 A153230037629 Ms. SUSHMA RAJENDRA KULKARNI MAHARASHTRA GRAMIN BANK(607000)
733 GANAGAPUR MH-15-007-054-001/143
(MAHEBUBKHEDA) 		1815007000NRG24310520230107478 31/05/2023 VIJAY PUNDLIK GAVLI 1815007WL006520 VIJAY PUNDLIK GAVLI 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037604 VIJAYKUMAR PUNDLIK GAVALI BANK OF INDIA(508505)
734 GANAGAPUR MH-15-007-054-001/195
(MAHEBUBKHEDA) 		1815007000NRG24310520230107344 31/05/2023 BHAGAVAN AMBADAS POTE 1815007WL006513 BHAGAVAN AMBADAS POTE 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037964 Mr. Bhagavan Ambadas Pote MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-054-001/201
(MAHEBUBKHEDA) 		1815007000NRG24310520230107347 31/05/2023 GOKUL NIVRUTTI GOLHAR 1815007WL006513 GOKUL NIVRUTTI GOLHAR 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037724 Mr. Gokul Nivrutti Golhar MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-054-001/226
(MAHEBUBKHEDA) 		1815007000NRG24310520230107487 31/05/2023 Alakabai Sahebrav Shinde 1815007WL006520 Alakabai Sahebrav Shinde 1143 MAHG0005120 1911 1911 Processed 03/06/2023 A153230037967 MRS ALAKABAI SAHEBRAV SHINDE STATE BANK OF INDIA(508548)
737 GANAGAPUR MH-15-007-054-001/226
(MAHEBUBKHEDA) 		1815007000NRG24310520230107486 31/05/2023 SAHEBRAO KISAN SHINDE 1815007WL006520 SAHEBRAO KISAN SHINDE 1143 MAHG0005120 1911 1911 Processed 03/06/2023 A153230037961 Mr. SAHEBRAO KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-054-001/256
(MAHEBUBKHEDA) 		1815007000NRG24310520230107359 31/05/2023 APAPASAHEB GANGADHAR JADHAV 1815007WL006513 APAPASAHEB GANGADHAR JADHAV 1143 MAHG0005120 1626 1626 Processed 03/06/2023 A153230037598 Mr. APPASAHEB GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-054-001/259
(MAHEBUBKHEDA) 		1815007000NRG24310520230107361 31/05/2023 PRADIP SURESH JADHAV 1815007WL006513 PRADIP SURESH JADHAV 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037966 PRADIP SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
740 GANAGAPUR MH-15-007-054-001/310
(MAHEBUBKHEDA) 		1815007000NRG24310520230107514 31/05/2023 SHINDE VIMAL VILAS 1815007WL006520 SHINDE VIMAL VILAS 1143 MAHG0005120 1911 1911 Processed 03/06/2023 A153230037948 SHINDE VIMAL VILAS . MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-054-001/314
(MAHEBUBKHEDA) 		1815007000NRG24310520230107516 31/05/2023 PRAVIN DATTU AHER 1815007WL006520 PRAVIN DATTU AHER 1143 MAHG0005120 1626 1626 Processed 03/06/2023 A153230037725 Mr. PRAVIN DATTU AHER CENTRAL BANK OF INDIA(607115)
742 GANAGAPUR MH-15-007-054-001/315
(MAHEBUBKHEDA) 		1815007000NRG24310520230107517 31/05/2023 SACHIN DATTU AHER 1815007WL006520 SACHIN DATTU AHER 1143 MAHG0005120 1560 1560 Processed 03/06/2023 A153230037767 Mr. Sachin Dattu Aher MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-054-001/32
(MAHEBUBKHEDA) 		1815007000NRG24310520230107520 31/05/2023 BHAUSAHEB KISAN MITHHE 1815007WL006520 BHAUSAHEB KISAN MITHHE 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037558 KASABAI BHAUSAHEB MITTHE MAHARASHTRA GRAMIN BANK(607000)
744 GANAGAPUR MH-15-007-054-001/8
(MAHEBUBKHEDA) 		1815007000NRG24310520230107540 31/05/2023 Alatap Khajya Pathan 1815007WL006520 Alatap Khajya Pathan 1143 MAHG0005120 1620 1620 Processed 03/06/2023 A153230037630 Mr. Alatap Khajya Pathan MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-054-001/8
(MAHEBUBKHEDA) 		1815007000NRG24310520230107541 31/05/2023 Miss Asifa Altaf 1815007WL006520 Miss Asifa Altaf 1143 MAHG0005120 1620 1620 Processed 03/06/2023 A153230037631 Miss. Asifa Altaf Pathan MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-054-001/82
(MAHEBUBKHEDA) 		1815007000NRG24310520230107543 31/05/2023 UMESH TULASHIRAM GAVALI 1815007WL006520 UMESH TULASHIRAM GAVALI 1143 MAHG0005120 1560 1560 Processed 03/06/2023 A153230037723 UMESH TULSHIDAS GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
747 GANAGAPUR MH-15-007-054-001/88
(MAHEBUBKHEDA) 		1815007000NRG24310520230107391 31/05/2023 SUMAN SAHEBRAO KALE 1815007WL006513 SUMAN SAHEBRAO KALE 1143 MAHG0005120 1626 1626 Processed 03/06/2023 A153230037910 SUMANBAI SAHEBARAOV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
748 GANAGAPUR MH-15-007-054-001/98
(MAHEBUBKHEDA) 		1815007000NRG24310520230107548 31/05/2023 RAJU RAMDAS SHINDE 1815007WL006520 RAJU RAMDAS SHINDE 1143 MAHG0005120 1092 1092 Processed 03/06/2023 A153230037962 Mr. RAJU RAMDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-062-001/237
(TANDULWADI) 		1815007000NRG24310520230106666 31/05/2023 MANDABAI MOHAN GHODAKE 1815007WL006458 MANDABAI MOHAN GHODAKE 1143 MAHG0005120 1620 1620 Processed 03/06/2023 A153230037718 MANDABAI MOHAN GHODKE IDBI BANK(607095)
750 GANAGAPUR MH-15-007-062-001/748
(TANDULWADI) 		1815007000NRG24310520230106694 31/05/2023 SOMNATH BADRINATH GANDE 1815007WL006458 SOMNATH BADRINATH GANDE 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037930 SOMANATH BADRINATH GANDE BANK OF BARODA(606985)
751 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24310520230106697 31/05/2023 NAVNATH BADRINATH GANDE 1815007WL006458 NAVNATH BADRINATH GANDE 1143 MAHG0005120 1632 1632 Processed 03/06/2023 A153230037931 NAVNATH BADRINATH GANDE BANK OF BARODA(606985)
752 GANAGAPUR MH-15-007-081-002/167
(WADALI) 		1815007000NRG24310520230107971 31/05/2023 KASHINATH TRIMBAK KAKDE 1815007WL006539 KASHINATH TRIMBAK KAKDE 1143 MAHG0005120 1911 1911 Processed 03/06/2023 A153230037568 KASHINATH TRBHAKRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-081-002/167
(WADALI) 		1815007000NRG24310520230107972 31/05/2023 SUVARNA RAVINDRA KAKDE 1815007WL006539 SUVARNA RAVINDRA KAKDE 1143 MAHG0005120 1911 1911 Processed 03/06/2023 A153230037743 SUVARNA RAVINDRA KAKADE BANK OF BARODA(606985)
SubTotal 42846 42846
754 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24310520230109993 31/05/2023 ANVAR SAMSHUDDIN SHAIKH 1815007WL006657 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 03/06/2023 A153230037782 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-021-001/489
(RANJANGAON NARHARI) 		1815007000NRG24310520230109600 31/05/2023 MINA APPASAHEB NAIK 1815007WL006643 MINA APPASAHEB NAIK 1143 MAHG0005124 1614 1614 Processed 03/06/2023 A153230037546 Miss. Mina Appasaheb Naik MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3252 3252
756 GANAGAPUR MH-15-007-021-001/166
(RANJANGAON NARHARI) 		1815007000NRG24310520230109086 31/05/2023 USHABAI RAOSAHEB DUSHING 1815007WL006621 USHABAI RAOSAHEB DUSHING 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037632 USHABAI RAUSAHEB DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
757 GANAGAPUR MH-15-007-021-001/384
(RANJANGAON NARHARI) 		1815007000NRG24310520230109121 31/05/2023 NAMDEV RANGNATH DUSHING 1815007WL006621 NAMDEV RANGNATH DUSHING 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037548 MR NAMDEV RANGANATH DUSHING STATE BANK OF INDIA(508548)
758 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG24310520230109177 31/05/2023 BHAUSAHEB RAMBHAU MHASKE 1815007WL006621 BHAUSAHEB RAMBHAU MHASKE 1143 MAHG0005125 1614 1614 Processed 03/06/2023 A153230037549 Mr. BHAUSAHEB RAMBHAU MHASKE MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA) 		1815007000NRG24310520230107527 31/05/2023 KAOSLYABAI BHAUSAHEB NIKAM 1815007WL006520 KAOSLYABAI BHAUSAHEB NIKAM 1143 MAHG0005125 1632 1632 Processed 03/06/2023 A153230037752 Mrs. KAUSALYABAI BHAUSAHEB NIKAM MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24310520230105710 31/05/2023 Sumitra Ashok Salunke 1815007WL006418 Sumitra Ashok Salunke 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037570 Mrs. Sumitra Ashok Salunke MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24310520230105714 31/05/2023 Manisha Vikas Salunke 1815007WL006418 Manisha Vikas Salunke 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037569 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24310520230105713 31/05/2023 Vikas Kisan Salunke 1815007WL006418 Vikas Kisan Salunke 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037562 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-079-001/1085
(MANJRI) 		1815007000NRG24310520230105776 31/05/2023 Pankaj Machhindra Jejurkar 1815007WL006419 Pankaj Machhindra Jejurkar 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037775 Mr. Pankaj Machhindra Jejurkar MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-079-001/1088
(MANJRI) 		1815007000NRG24310520230105780 31/05/2023 Minabai Kalyan Borude 1815007WL006419 Minabai Kalyan Borude 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037600 Mrs. Minabai Kalyan Borude MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24310520230105715 31/05/2023 Nanasaheb Laxmanrao Kasane 1815007WL006418 Nanasaheb Laxmanrao Kasane 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037561 NANASAHEB LAXMAN KASANE IDBI BANK(607095)
766 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24310520230105716 31/05/2023 Neetabai Nanasaheb Kasane 1815007WL006418 Neetabai Nanasaheb Kasane 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037563 Mrs. Neetabai Nanasaheb Kasane MAHARASHTRA GRAMIN BANK(607000)
767 GANAGAPUR MH-15-007-079-001/1115
(MANJRI) 		1815007000NRG24310520230106207 31/05/2023 Minabai Bhausaheb Sumb 1815007WL006444 Minabai Bhausaheb Sumb 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037829 MINABAI BHAUSAHEB SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24310520230105726 31/05/2023 Anuradha Sampat Gorde 1815007WL006418 Anuradha Sampat Gorde 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037776 Mrs. Anuradha Sampat Gorde MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24310520230105725 31/05/2023 SAMPAT BHASKAR GORDE 1815007WL006418 SAMPAT BHASKAR GORDE 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037670 Mr. SAMPAT BHASKAR GORDE MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-079-001/207
(MANJRI) 		1815007000NRG24310520230105728 31/05/2023 Appasaheb Annasaheb Rokade 1815007WL006418 Appasaheb Annasaheb Rokade 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037672 APPASAHEB ANNASAHEB ROKADE BANK OF BARODA(606985)
771 GANAGAPUR MH-15-007-079-001/214
(MANJRI) 		1815007000NRG24310520230105785 31/05/2023 Ashok Damodhar Maghade 1815007WL006419 Ashok Damodhar Maghade 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037828 Mr. Ashok Damodhar Maghade MAHARASHTRA GRAMIN BANK(607000)
772 GANAGAPUR MH-15-007-079-001/281
(MANJRI) 		1815007000NRG24310520230105790 31/05/2023 Vilas Madhav Kapse 1815007WL006419 Vilas Madhav Kapse 1143 MAHG0005125 1614 1614 Processed 03/06/2023 A153230037649 Mr. VILAS MADHAVRAO KAPASE MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-079-001/297
(MANJRI) 		1815007000NRG24310520230105791 31/05/2023 RAJENDRA EKNATH ALHAT 1815007WL006419 RAJENDRA EKNATH ALHAT 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037826 Mr. RAJENDRA EKNATH ALHAT BANK OF MAHARASHTRA(607387)
774 GANAGAPUR MH-15-007-079-001/313
(MANJRI) 		1815007000NRG24310520230106214 31/05/2023 RAMESH MACHHINDRA SUMB 1815007WL006444 RAMESH MACHHINDRA SUMB 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037965 RAMESH MACHHINDRA SUMB BANK OF BARODA(606985)
775 GANAGAPUR MH-15-007-079-001/334
(MANJRI) 		1815007000NRG24310520230105792 31/05/2023 Sunil Bhausaheb Kasane 1815007WL006419 Sunil Bhausaheb Kasane 1143 MAHG0005125 1614 1614 Processed 03/06/2023 A153230037671 MR SUNIL BHAUSAHEB KASANE STATE BANK OF INDIA(508548)
776 GANAGAPUR MH-15-007-079-001/347
(MANJRI) 		1815007000NRG24310520230105734 31/05/2023 Laxman Trimbak Sumb 1815007WL006418 Laxman Trimbak Sumb 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037774 BAAUSAHEB TRIMBAK / LAXMAN TRIMBAK SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-079-001/47
(MANJRI) 		1815007000NRG24310520230105738 31/05/2023 RAVI BHASKAR KOLSE 1815007WL006418 RAVI BHASKAR KOLSE 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037673 MR RAVI BHASKAR KOLSE STATE BANK OF INDIA(508548)
778 GANAGAPUR MH-15-007-079-001/511
(MANJRI) 		1815007000NRG24310520230105794 31/05/2023 GANESH GOVIND SUMB 1815007WL006419 GANESH GOVIND SUMB 1143 MAHG0005125 1614 1614 Processed 03/06/2023 A153230037669 Mr. GANESH GOVIND SUMB MAHARASHTRA GRAMIN BANK(607000)
779 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24310520230105741 31/05/2023 Kisan Vitthal Sumb 1815007WL006418 Kisan Vitthal Sumb 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037824 Miss. NIKITA KISAN SUMB BANK OF MAHARASHTRA(607387)
780 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24310520230105742 31/05/2023 Lilabai Vasant Sumb 1815007WL006418 Lilabai Vasant Sumb 1143 MAHG0005125 1608 1608 Processed 03/06/2023 A153230037830 LILABAI VASANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 GANAGAPUR MH-15-007-079-001/515
(MANJRI) 		1815007000NRG24310520230105746 31/05/2023 Panchafula Devchand Salunke 1815007WL006418 Panchafula Devchand Salunke 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037675 Mrs. Panchafula Devchand Salunke MAHARASHTRA GRAMIN BANK(607000)
782 GANAGAPUR MH-15-007-079-001/573
(MANJRI) 		1815007000NRG24310520230105795 31/05/2023 Raosaheb Madhavrao Kapse 1815007WL006419 Raosaheb Madhavrao Kapse 1143 MAHG0005125 1614 1614 Processed 03/06/2023 A153230037650 Mr. RAOSAHEB MADHAVRAO KAPSE MAHARASHTRA GRAMIN BANK(607000)
783 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24310520230105797 31/05/2023 Komal Ashirwad Borude 1815007WL006419 Komal Ashirwad Borude 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037601 Mr. Komal Ashirwad Borude MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-079-001/724
(MANJRI) 		1815007000NRG24310520230105799 31/05/2023 BALASAHEB RAMNATH PARE 1815007WL006419 BALASAHEB RAMNATH PARE 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037827 BALASAHEB RAMNATH PARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24310520230105801 31/05/2023 SHITAL BALASAHEB JEJURKAR 1815007WL006419 SHITAL BALASAHEB JEJURKAR 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037968 Mrs. Shital Balasaheb Jejurkar MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-079-001/848
(MANJRI) 		1815007000NRG24310520230105760 31/05/2023 Balasaheb Raghunath Mhaske 1815007WL006418 Balasaheb Raghunath Mhaske 1143 MAHG0005125 1626 1626 Processed 03/06/2023 A153230037825 Mr. BALASAHEB RAGHUNATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-079-001/914
(MANJRI) 		1815007000NRG24310520230105807 31/05/2023 Suresh Eknath Kirtishahi 1815007WL006419 Suresh Eknath Kirtishahi 1143 MAHG0005125 1911 1911 Processed 03/06/2023 A153230037963 Mr. Suresh Eknath Kirtishahi MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24310520230105808 31/05/2023 MANESH BHAGINATH SUMB 1815007WL006419 MANESH BHAGINATH SUMB 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037727 MR MANESH BHAGINATH SUMB STATE BANK OF INDIA(508548)
789 GANAGAPUR MH-15-007-079-001/955
(MANJRI) 		1815007000NRG24310520230105771 31/05/2023 Amol Bhaskar Gorde 1815007WL006418 Amol Bhaskar Gorde 1143 MAHG0005125 1620 1620 Processed 03/06/2023 A153230037599 Mr. AMOL BHASKAR GORDE BANK OF MAHARASHTRA(607387)
790 GANAGAPUR MH-15-007-079-001/983
(MANJRI) 		1815007000NRG24310520230105773 31/05/2023 Dagadu Ashok Sumb 1815007WL006418 Dagadu Ashok Sumb 1143 MAHG0005125 1626 1626 Processed 03/06/2023 A153230037823 Mr. DAGADU ASHOK SUMBH MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-079-001/985
(MANJRI) 		1815007000NRG24310520230105774 31/05/2023 Chandrakant Ramnath Mule 1815007WL006418 Chandrakant Ramnath Mule 1143 MAHG0005125 1626 1626 Processed 03/06/2023 A153230037674 MR CHANDRAKANT RAMNATH MULE STATE BANK OF INDIA(508548)
792 GANAGAPUR MH-15-007-079-001/985
(MANJRI) 		1815007000NRG24310520230105775 31/05/2023 Priyanka Chandrakant Mule 1815007WL006418 Priyanka Chandrakant Mule 1143 MAHG0005125 1626 1626 Processed 03/06/2023 A153230037603 Mrs. Priyanka Chandrakant Mule MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-080-001/18
(MAHOLI) 		1815007000NRG24300520230099429 31/05/2023 ALKABAI ASHOK LANDE 1815007WL006071 ALKABAI ASHOK LANDE 1143 MAHG0005125 1911 1911 Processed 03/06/2023 A153230037522 ALKABAI ASHOK LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 GANAGAPUR MH-15-007-080-001/18
(MAHOLI) 		1815007000NRG24300520230099428 31/05/2023 ASHOK KASHINATH LANDE 1815007WL006071 ASHOK KASHINATH LANDE 1143 MAHG0005125 1911 1911 Processed 03/06/2023 A153230037523 ASHOK KASHINATH LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 63975 63975
Total 1297536 1297536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_310523APB_FTO_48612 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 69165
2 GANAGAPUR MH1815007999_310523APB_FTO_48612 Bank of India BKID0000684 LASUR STATION 80187
3 GANAGAPUR MH1815007999_310523APB_FTO_48612 Bank of Maharastra MAHB0000271 GANGAPUR 86187
4 GANAGAPUR MH1815007999_310523APB_FTO_48612 Bank of Maharastra MAHB0000625 TURKABAD 285918
5 GANAGAPUR MH1815007999_310523APB_FTO_48612 Central Bank Of India CBIN0281163 LASUR STATION 53892
6 GANAGAPUR MH1815007999_310523APB_FTO_48612 Central Bank Of India CBIN0281673 KASABKHEDA 51618
7 GANAGAPUR MH1815007999_310523APB_FTO_48612 Central Bank Of India CBIN0282614 WALUJ 6522
8 GANAGAPUR MH1815007999_310523APB_FTO_48612 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3537
9 GANAGAPUR MH1815007999_310523APB_FTO_48612 Distt.Central Coop.Bank YESB0AUR125 TURKABAD 1638
10 GANAGAPUR MH1815007999_310523APB_FTO_48612 Distt.Central Coop.Bank YESB0AURDCC HO 275454
11 GANAGAPUR MH1815007999_310523APB_FTO_48612 IDBI BANK IBKL0001568 Gangapur 16188
12 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0005361 MALIWADA 20622
13 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0017677 Lasur Station 110925
14 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0020010 GANGAPUR 21720
15 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0020013 LASUR 24360
16 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0020638 NAWARGAON 4842
17 GANAGAPUR MH1815007999_310523APB_FTO_48612 State Bank of India SBIN0022002 AMBELOHAL 1365
18 GANAGAPUR MH1815007999_310523APB_FTO_48612 Bandhan Bank Limited BDBL0001271 Gangapur 4866
19 GANAGAPUR MH1815007999_310523APB_FTO_48612 India Post Payments Bank IPOS0000001 AURANGABAD 24573
20 GANAGAPUR MH1815007999_310523APB_FTO_48612 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42252
21 GANAGAPUR MH1815007999_310523APB_FTO_48612 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1632
22 GANAGAPUR MH1815007999_310523APB_FTO_48612 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 42846
23 GANAGAPUR MH1815007999_310523APB_FTO_48612 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3252
24 GANAGAPUR MH1815007999_310523APB_FTO_48612 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 63975

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