Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250523APB_FTO_40632
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-15-007-028-001/1821
(YESGAON) 		1815007000NRG24250520230075638 25/05/2023 YOGESH NAMDEV DIWATE 1815007WL004857 YOGESH NAMDEV DIWATE 00032 UTIB0001213 1638 1638 Processed 01/06/2023 A152230180873 YOGESH NAMDEV DIWATE AXIS BANK(607153)
2 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24250520230077641 25/05/2023 SONALI SHRIRAM JADHAV 1815007WL004925 SONALI SHRIRAM JADHAV 00032 UTIB0001213 1638 1638 Rejected 01/06/2023 A152230181039 Aadhaar Number not Mapped to Account Number
3 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24250520230077654 25/05/2023 NAVNATH GORKHNATH GAWALI 1815007WL004925 NAVNATH GORKHNATH GAWALI 00032 UTIB0001213 1638 1638 Processed 01/06/2023 A152230181036 NAVANATH GORAKHANATH GAVALI AXIS BANK(607153)
4 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24250520230077659 25/05/2023 KIRAN VINOD JADHAV 1815007WL004925 KIRAN VINOD JADHAV 00032 UTIB0001213 1638 1638 Rejected 01/06/2023 A152230181038 Aadhaar Number not Mapped to Account Number
5 GANAGAPUR MH-15-007-095-001/999
(RANJANGAONshanpunji) 		1815007000NRG24250520230077658 25/05/2023 VINOD SHESHRAO JADHAV 1815007WL004925 VINOD SHESHRAO JADHAV 00032 UTIB0001213 1638 1638 Processed 01/06/2023 A152230181037 MR VINOD SHESHRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007000NRG24250520230070976 25/05/2023 HASINA ALAM SHAIKH 1815007WL004654 HASINA ALAM SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230180468 HASINA ALAM SHAIKH BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-063-001/18
(GALNIMB) 		1815007000NRG24250520230072854 25/05/2023 GAUTAM SAMPAT HIVALE 1815007WL004733 GAUTAM SAMPAT HIVALE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180915 GAUTAM SAMPAT HIVALE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-063-001/18
(GALNIMB) 		1815007000NRG24250520230072853 25/05/2023 SAMPAT GANPAT HIVALE 1815007WL004733 SAMPAT GANPAT HIVALE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180467 SAMPAT GANPAT HIVALE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-063-001/30
(GALNIMB) 		1815007000NRG24250520230072855 25/05/2023 KISHOR BABASAHEB SATPUTE 1815007WL004733 KISHOR BABASAHEB SATPUTE 00045 BARB0GANAUR 1365 1365 Processed 01/06/2023 A152230180970 KISHOR SATPUTE HDFC BANK LTD(607152)
10 GANAGAPUR MH-15-007-063-001/315
(GALNIMB) 		1815007000NRG24250520230072856 25/05/2023 MANDABAI KUNDALIK JADHAV 1815007WL004733 MANDABAI KUNDALIK JADHAV 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180972 MANDABAI KUNDALIK JADHAV BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-063-001/315
(GALNIMB) 		1815007000NRG24250520230072857 25/05/2023 MANISHA SUNIL ZENDE 1815007WL004733 MANISHA SUNIL ZENDE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180975 MANISHA SUNIL ZENDE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-063-001/472
(GALNIMB) 		1815007000NRG24250520230072860 25/05/2023 ROHINI DIGAMBAR EVHANDE 1815007WL004733 ROHINI DIGAMBAR EVHANDE 00045 BARB0GANAUR 1911 1911 Processed 02/06/2023 A152230180976 ROHINI DIGAMBAR EVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANAGAPUR MH-15-007-063-001/483
(GALNIMB) 		1815007000NRG24250520230072861 25/05/2023 SAWITA GAUTAM HIWALE 1815007WL004733 SAWITA GAUTAM HIWALE 00045 BARB0GANAUR 1092 1092 Processed 01/06/2023 A152230180469 SAWITA GAUTAM HIWALE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-063-001/59
(GALNIMB) 		1815007000NRG24250520230072863 25/05/2023 VARUBAI SHIVAJI HIWALE 1815007WL004733 VARUBAI SHIVAJI HIWALE 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180971 VARUBAI SHIVAJI HIWALE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-063-001/97
(GALNIMB) 		1815007000NRG24250520230072864 25/05/2023 NITIKSHA SANTOSH UMAP 1815007WL004733 NITIKSHA SANTOSH UMAP 00045 BARB0GANAUR 1911 1911 Processed 01/06/2023 A152230180973 NITIKSHA SANTOSH UMAP BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-069-001/212
(WAHEGAON) 		1815007000NRG24250520230069909 25/05/2023 KAILASH LAXMAN MANAL 1815007WL004590 KAILASH LAXMAN MANAL 00045 BARB0GANAUR 1608 1608 Processed 01/06/2023 A152230180807 KAILAS LAXMAN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24250520230071717 25/05/2023 DIPAK THOMAS KSHIRSAGAR 1815007WL004673 DIPAK THOMAS KSHIRSAGAR 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230180977 MR DEEPAK THOMAS KSHIRSAGAR STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24250520230071718 25/05/2023 DIPALI DIPAK KSHIRSAGAR 1815007WL004673 DIPALI DIPAK KSHIRSAGAR 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230180974 DIPALI DEEPAK KSHIRSAGAR BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007000NRG24250520230071722 25/05/2023 BABASAHEB GOPINATH PARKHE 1815007WL004673 BABASAHEB GOPINATH PARKHE 00045 BARB0GANAUR 1620 1620 Processed 01/06/2023 A152230180930 BABASAHEB GOPINATH PARKHE BANK OF BARODA(606985)
SubTotal 23922 23922
20 GANAGAPUR MH-15-007-003-001/294
(GHANEGAON) 		1815007000NRG24250520230074179 25/05/2023 UMESH AMBADAS GAYAKE 1815007WL004799 UMESH AMBADAS GAYAKE 00045 BARB0WALUJX 1578 1578 Processed 01/06/2023 A152230180828 UMESH AMBADAS GAYAKE AIRTEL PAYMENTS BANK LIMITED(990288)
21 GANAGAPUR MH-15-007-007-001/4310
(WALUJ) 		1815007000NRG24250520230075414 25/05/2023 SADEEK LAALKHAN PATHAN 1815007WL004842 SADEEK LAALKHAN PATHAN 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230180914 Master SADIK LALKHA PATHAN CENTRAL BANK OF INDIA(607115)
22 GANAGAPUR MH-15-007-007-001/4311
(WALUJ) 		1815007000NRG24250520230075415 25/05/2023 LALKHAN WAZIRKHAN PATHAN 1815007WL004842 LALKHAN WAZIRKHAN PATHAN 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230180913 LALKHAN WAZIRKHAN PATHAN BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24250520230070636 25/05/2023 GIRIJA LAHU PAWAR 1815007WL004645 GIRIJA LAHU PAWAR 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180898 Mrs. Girija Lahu Pavar MAHARASHTRA GRAMIN BANK(607000)
24 GANAGAPUR MH-15-007-008-002/570
(AMBEGAON) 		1815007000NRG24250520230070635 25/05/2023 LAHU DEVIDAS PAWAR 1815007WL004645 LAHU DEVIDAS PAWAR 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180897 PAWAR LAHU DEVIDAS BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24250520230070638 25/05/2023 Rani Sanjay Shinde 1815007WL004645 Rani Sanjay Shinde 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180900 SHINDE RANI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
26 GANAGAPUR MH-15-007-008-002/571
(AMBEGAON) 		1815007000NRG24250520230070637 25/05/2023 Sajay Sominath Shinde 1815007WL004645 Sajay Sominath Shinde 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180899 Mr. SANJAY SOMINATH SHINDE CENTRAL BANK OF INDIA(607115)
27 GANAGAPUR MH-15-007-008-002/601
(AMBEGAON) 		1815007000NRG24250520230070639 25/05/2023 BALU PAVAR 1815007WL004645 BALU PAVAR 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180903 BALU DATTU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-008-002/601
(AMBEGAON) 		1815007000NRG24250520230070640 25/05/2023 Chandrkal pawar 1815007WL004645 Chandrkal pawar 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180904 CHANDRAKALABAI BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24250520230070641 25/05/2023 BADRINATH RATAN PARHAD 1815007WL004645 BADRINATH RATAN PARHAD 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180901 BADRINATH RATTAN PAHRAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-008-002/602
(AMBEGAON) 		1815007000NRG24250520230070642 25/05/2023 YOGITA BRADINATH PARHAD 1815007WL004645 YOGITA BRADINATH PARHAD 00045 BARB0WALUJX 1632 1632 Processed 01/06/2023 A152230180902 YOGITA BADRINATH PARHAD BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24250520230077697 25/05/2023 KANTA BAI ANKUSH SALUNKE 1815007WL004929 KANTA BAI ANKUSH SALUNKE 00045 BARB0WALUJX 1638 1638 Processed 01/06/2023 A152230180466 KANTABAI ANKUSH SALUNKE BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-066-001/111
(SINDI SIRASGAON) 		1815007000NRG24250520230077135 25/05/2023 SWATI GANESH SONAWANE 1815007WL004905 SWATI GANESH SONAWANE 00045 BARB0WALUJX 1470 1470 Processed 01/06/2023 A152230180968 SWATI GANESH SONAWANE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-066-002/12
(SINDI SIRASGAON) 		1815007000NRG24250520230077142 25/05/2023 SOPAN DAMODHAR SONAWANE 1815007WL004905 SOPAN DAMODHAR SONAWANE 00045 BARB0WALUJX 1470 1470 Processed 01/06/2023 A152230180969 SOPAN DAMODHAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22488 22488
34 GANAGAPUR MH-15-007-019-001/405
(MALIWADGAON) 		1815007000NRG24250520230077676 25/05/2023 ARUN AMBADAS JADHAV 1815007WL004927 ARUN AMBADAS JADHAV 00048 BKID0000684 1638 1638 Rejected 01/06/2023 A152230180688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GANAGAPUR MH-15-007-019-001/407
(MALIWADGAON) 		1815007000NRG24250520230077679 25/05/2023 AKSHAY SANTOSH JADHAV 1815007WL004927 AKSHAY SANTOSH JADHAV 00048 BKID0000684 819 819 Processed 01/06/2023 A152230180690 AKSHAY SANTOSH JADHAV BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-066-002/2
(SINDI SIRASGAON) 		1815007000NRG24250520230077143 25/05/2023 ASHOK VISHWANATHA SONWANE 1815007WL004905 ASHOK VISHWANATHA SONWANE 00048 BKID0000684 1470 1470 Processed 01/06/2023 A152230180693 ASHOK VISHWANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-077-001/326
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077670 25/05/2023 SUNIL RAMDAS PAWAR 1815007WL004926 SUNIL RAMDAS PAWAR 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230180692 SUNIL RAMADAS PAWAR BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-077-002/1484
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075300 25/05/2023 Sekhar Babasaheb sahane 1815007WL004838 Sekhar Babasaheb sahane 00048 BKID0000684 1330 1330 Processed 01/06/2023 A152230180689 SHEKHAR BABASAHEB SAHANE BANK OF INDIA(508505)
39 GANAGAPUR MH-15-007-077-002/887-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075323 25/05/2023 AJAY KARBHARI KUKLARE 1815007WL004838 AJAY KARBHARI KUKLARE 00048 BKID0000684 1315 1315 Processed 01/06/2023 A152230180691 MR AJAY KARABHARI KUKALARE STATE BANK OF INDIA(508548)
40 GANAGAPUR MH-15-007-077-003/2460
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077674 25/05/2023 MAYA EKNATH BAGUL 1815007WL004926 MAYA EKNATH BAGUL 00048 BKID0000684 1638 1638 Processed 01/06/2023 A152230180694 MAYA EKNATH BAGUL BANK OF INDIA(508505)
SubTotal 9848 9848
41 GANAGAPUR MH-15-007-004-001/423
(WARKHED) 		1815007000NRG24250520230077371 25/05/2023 DEVIDAS BABAN JANRAO 1815007WL004918 DEVIDAS BABAN JANRAO 00051 MAHB0000271 813 813 Processed 01/06/2023 A152230180985 Mr. Devidas Baban Janrao BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-004-001/423
(WARKHED) 		1815007000NRG24250520230077372 25/05/2023 INDUBAI DEVIDAS JANRAO 1815007WL004918 INDUBAI DEVIDAS JANRAO 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230180988 Mr. Indubai Devidas Janrao BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-004-001/55
(WARKHED) 		1815007000NRG24250520230077375 25/05/2023 POPAT BABAN JANRAO 1815007WL004918 POPAT BABAN JANRAO 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230180987 POPAT BABAN JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-004-001/55
(WARKHED) 		1815007000NRG24250520230077376 25/05/2023 VIKAS POPAT JANRAO 1815007WL004918 VIKAS POPAT JANRAO 00051 MAHB0000271 1626 1626 Processed 01/06/2023 A152230180436 Mr. Vikas Popat Janrao BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007000NRG24250520230070958 25/05/2023 NAIM RAJMAHAMAD SHAIKH 1815007WL004654 NAIM RAJMAHAMAD SHAIKH 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180474 SHAIKH NAIM RAJMAHAMAD BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007000NRG24250520230070956 25/05/2023 RAJMAHAMMAD MAHBUB SHAIKH 1815007WL004654 RAJMAHAMMAD MAHBUB SHAIKH 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180470 Mr. RAJMAHAMAD MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-046-001/204
(SHINGI) 		1815007000NRG24250520230070960 25/05/2023 PARBIN SAMAD PATEL 1815007WL004654 PARBIN SAMAD PATEL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180471 Mrs. Parvin Samad Shaikh BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-046-001/204
(SHINGI) 		1815007000NRG24250520230070959 25/05/2023 SAMAD SIKANDAR PATEL 1815007WL004654 SAMAD SIKANDAR PATEL 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180472 Mr. Samad Sikandar Shaikh BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24250520230070972 25/05/2023 KALYAN EKNATH ARAN 1815007WL004654 KALYAN EKNATH ARAN 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180473 Mr. Kalyan Eknath Aran BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007000NRG24250520230070975 25/05/2023 ALAM MELEBUB SHAKE 1815007WL004654 ALAM MELEBUB SHAKE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180732 Mr. ALAM MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-069-001/1185
(WAHEGAON) 		1815007000NRG24250520230072044 25/05/2023 ASHOK YEDU TAGARE 1815007WL004689 ASHOK YEDU TAGARE 00051 MAHB0000271 1512 1512 Processed 01/06/2023 A152230180733 ASHOK YEDU TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-069-001/550
(WAHEGAON) 		1815007000NRG24250520230072065 25/05/2023 BALU DEVRAM KURHADE 1815007WL004689 BALU DEVRAM KURHADE 00051 MAHB0000271 1620 1620 Processed 01/06/2023 A152230180731 SHRI BALU DEVRAO KURHADE STATE BANK OF INDIA(508548)
SubTotal 18543 18543
53 GANAGAPUR MH-15-007-028-001/11
(YESGAON) 		1815007000NRG24250520230076762 25/05/2023 HAMIDA BIRHAM SAYYAD 1815007WL004885 HAMIDA BIRHAM SAYYAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180984 Mr. HAMIDA BIRHAM SAYYAD BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-028-001/113
(YESGAON) 		1815007000NRG24250520230076272 25/05/2023 CHANDERKALA DEVICHAND PAWAAR 1815007WL004870 CHANDERKALA DEVICHAND PAWAAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180946 Mrs. CHANDRABAI DEVCHAND PAWAR BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24250520230075979 25/05/2023 VALMIK DONDHIRAM PEHARKAR 1815007WL004865 VALMIK DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180721 VALMIK DHONDIRAM PEHARKAR ICICI BANK LTD(508534)
56 GANAGAPUR MH-15-007-028-001/125
(YESGAON) 		1815007000NRG24250520230076160 25/05/2023 NAVNATH EKNATH DIVTE 1815007WL004869 NAVNATH EKNATH DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180779 NAVNATH EKNATH DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-028-001/126
(YESGAON) 		1815007000NRG24250520230075596 25/05/2023 SHIVAJI SITARAM DIVTE 1815007WL004857 SHIVAJI SITARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180858 MR SHIVAJI SITARAM DIVATE STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-028-001/126
(YESGAON) 		1815007000NRG24250520230075597 25/05/2023 SUNITA SHIVAJI DIVTE 1815007WL004857 SUNITA SHIVAJI DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180859 SUNITA SHIVAJI DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-028-001/129
(YESGAON) 		1815007000NRG24250520230075983 25/05/2023 SITARAM RANGNATH DIVATE 1815007WL004865 SITARAM RANGNATH DIVATE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180877 SITARAM RANGNATH DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-028-001/130
(YESGAON) 		1815007000NRG24250520230076441 25/05/2023 VITTHAL MARUTI DIVTE 1815007WL004873 VITTHAL MARUTI DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180854 VITTHAL MARUTI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24250520230076444 25/05/2023 BABASAHEB KARBHARI DIVTE 1815007WL004873 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180718 BABASAHEB KARABHARI DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24250520230076445 25/05/2023 MEERA BABASAHEB DIVTE 1815007WL004873 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180719 Mrs. MIRABAI BABASAHEB DIVATE BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24250520230076164 25/05/2023 BADRINATH SAHEBRAO DIVTE 1815007WL004869 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180717 BADRINATH SAHEBARAO DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24250520230076167 25/05/2023 SUNITA SOPAN DIVARE 1815007WL004869 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180762 Mrs. SUNITA SOPAN DIVTE BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24250520230075985 25/05/2023 Dipak Bhausaheb Divte 1815007WL004865 Dipak Bhausaheb Divte 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180764 Mr. DIPAK BHAUSAHEB DIVTE BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24250520230076173 25/05/2023 MEENABAI BHAUSAHEB DIVARE 1815007WL004869 MEENABAI BHAUSAHEB DIVARE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180776 MEENABAI BHAUSAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24250520230076175 25/05/2023 RAUSAHEB BAJIRAO DIVTE 1815007WL004869 RAUSAHEB BAJIRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180918 Mr. RAOSAHEB BAJIRAO DIWATE INDIAN BANK(607105)
68 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24250520230076455 25/05/2023 LAXMIBAI ASARAM DIVTE 1815007WL004873 LAXMIBAI ASARAM DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180856 Mrs. LAXMIBAI ASARAM DIVTE BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24250520230076457 25/05/2023 Pratibha Pandurang Dwate 1815007WL004873 Pratibha Pandurang Dwate 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180864 Mrs. PRATIBHA PANDURANG DIVATE BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24250520230076456 25/05/2023 Rukhman Bhagwan Dwate 1815007WL004873 Rukhman Bhagwan Dwate 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180865 Mrs. RUKMAN BHAGWAN DIVATE BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24250520230076281 25/05/2023 NADABAI KALYAN BHARAD 1815007WL004870 NADABAI KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180743 Mrs. NANDABAI KALYAN BHARAD BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24250520230076280 25/05/2023 SUBHADRABAI VINAYARAO BHARAD 1815007WL004870 SUBHADRABAI VINAYARAO BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180777 SUBADRABAI VINAYAKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007000NRG24250520230076285 25/05/2023 SHOBHABAI SWARUPCHAND BHARAD 1815007WL004870 SHOBHABAI SWARUPCHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180747 Mrs. SHOBHABAI SWARUPACHAND BHARAD BANK OF MAHARASHTRA(607387)
74 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24250520230076287 25/05/2023 PANKAJ KALYAN BHARAD 1815007WL004870 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180782 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
75 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24250520230075599 25/05/2023 SHASHIKALABAI SAHEBRAO BHARAD 1815007WL004857 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180765 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24250520230075603 25/05/2023 KRUSHNA NANASAHEB BHARAD 1815007WL004857 KRUSHNA NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180784 KRUSHNA NANASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-028-001/145
(YESGAON) 		1815007000NRG24250520230075602 25/05/2023 SIMABAI NANASAHEB BARAD 1815007WL004857 SIMABAI NANASAHEB BARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180744 Mrs. SIMABAI NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24250520230075606 25/05/2023 DYNANESWAR SAHEBRAO BHARAD 1815007WL004857 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180754 Mr. DNYNESHWAR SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24250520230075607 25/05/2023 SANGEETA DYNANESWAR BHARAD 1815007WL004857 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180751 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24250520230075992 25/05/2023 ANEETA KAKASAHEB SONAVANE 1815007WL004865 ANEETA KAKASAHEB SONAVANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180737 ANITA KAKASAHEB SULTANE UNION BANK OF INDIA(508500)
81 GANAGAPUR MH-15-007-028-001/147
(YESGAON) 		1815007000NRG24250520230075991 25/05/2023 KAKASAHEB SOPAN SONAVANE 1815007WL004865 KAKASAHEB SOPAN SONAVANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180735 KAKASAHEB SOPAN SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24250520230076459 25/05/2023 GAYABAI ASARAM SONAVANE 1815007WL004873 GAYABAI ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180855 Mrs. GAYABAI ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24250520230075995 25/05/2023 SATYBHAMA NAVANATH SONWAN 1815007WL004865 SATYBHAMA NAVANATH SONWAN 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180766 Mrs. SATYABHAMA NAVANATH SONAVANE BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24250520230076292 25/05/2023 BALNATH RAGHUNATH SONAVANE 1815007WL004870 BALNATH RAGHUNATH SONAVANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180874 BALANATH RAGUNAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24250520230076293 25/05/2023 KALABAI BALCHAND SONWANE 1815007WL004870 KALABAI BALCHAND SONWANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180875 KALABAI BALNATH SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-028-001/1660
(YESGAON) 		1815007000NRG24250520230076294 25/05/2023 RAMESHOR BALNATHA SONWANE 1815007WL004870 RAMESHOR BALNATHA SONWANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180885 Master RAMESHWAR BALNATH SONAWANE BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007000NRG24250520230076462 25/05/2023 Anil Asaram Kale 1815007WL004873 Anil Asaram Kale 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180849 ANIL ASARAM KALE HDFC BANK LTD(607152)
88 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24250520230076181 25/05/2023 GORAKH SAHEBRAV DIVTE 1815007WL004869 GORAKH SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180449 Mr. GORAKH SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24250520230076182 25/05/2023 KALINDI GORAKH DIVTE 1815007WL004869 KALINDI GORAKH DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180451 Mrs. KALINDI GORAKH DIVTE BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24250520230076013 25/05/2023 Aishwarya Dyaneshwar divte 1815007WL004865 Aishwarya Dyaneshwar divte 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180995 AISHWARYA DNYANESHWAR DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24250520230076466 25/05/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL004873 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180848 DNYANESHWAR SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24250520230076467 25/05/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL004873 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180882 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24250520230076017 25/05/2023 BHAGINAT RAVSAHEB DIVTE 1815007WL004865 BHAGINAT RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180772 Mr. BHAGINATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-028-001/1666
(YESGAON) 		1815007000NRG24250520230076018 25/05/2023 MUKTABAI BHAGINATH DIVTE 1815007WL004865 MUKTABAI BHAGINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180773 Mrs. MUKTBAI BHAGINATH DIVTE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24250520230076777 25/05/2023 KALPANA MADHUKAR BHARAD 1815007WL004885 KALPANA MADHUKAR BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180746 Mrs. KALPANA MADHUKAR BHARAD BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-028-001/1668
(YESGAON) 		1815007000NRG24250520230076776 25/05/2023 MADHUKAR JAGANNATH BHARAD 1815007WL004885 MADHUKAR JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180761 Mr. MADHUKAR JAGANNATH BHARAD BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-028-001/1669
(YESGAON) 		1815007000NRG24250520230076187 25/05/2023 PADURANG MANIKRAO BHARAD 1815007WL004869 PADURANG MANIKRAO BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180713 PANDURANG MANIK BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-028-001/1671
(YESGAON) 		1815007000NRG24250520230075609 25/05/2023 SUDAM NANASAHEB BHARAD 1815007WL004857 SUDAM NANASAHEB BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180757 Mr. SUDAM NANASAHEB BHARAD BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-028-001/1674
(YESGAON) 		1815007000NRG24250520230076191 25/05/2023 JAGNNATH VINAYAK BHARAD 1815007WL004869 JAGNNATH VINAYAK BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180778 Mr. JAGANNATH VINAYAKRAV BHARAD BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24250520230076021 25/05/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL004865 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180872 ALKA SHRIDHAR CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24250520230076468 25/05/2023 HARICHAND BABASAHEB KATHOTE 1815007WL004873 HARICHAND BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Rejected 01/06/2023 A152230180785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24250520230076469 25/05/2023 KAVITA HARICHAND KATHOTE 1815007WL004873 KAVITA HARICHAND KATHOTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180771 Mrs. KAVITA HARICHANDRA KATHOTE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007000NRG24250520230076472 25/05/2023 KANHU VITTHAL DIVTE 1815007WL004873 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180919 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-028-001/1683
(YESGAON) 		1815007000NRG24250520230075614 25/05/2023 JANARDAN RAMCHANDRA PEHARKAR 1815007WL004857 JANARDAN RAMCHANDRA PEHARKAR 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180461 JANARDHAN RAMCHANDRA PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24250520230076306 25/05/2023 Akankasha Annasaheb Diwate 1815007WL004870 Akankasha Annasaheb Diwate 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180452 Miss. AKANKASHA ANNASAHEB DIVATE BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24250520230076303 25/05/2023 ANNASAHEB RAVSAHEB DIVTE 1815007WL004870 ANNASAHEB RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180753 Mr. ANNASAHEB RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-028-001/1685
(YESGAON) 		1815007000NRG24250520230076304 25/05/2023 SARSVATI RAVSAHEB DIVTE 1815007WL004870 SARSVATI RAVSAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180755 Mrs. SARSWATI ANNASAHEB DIVTE BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-028-001/1688
(YESGAON) 		1815007000NRG24250520230076194 25/05/2023 RSMESHOR NARAYAN DIVTE 1815007WL004869 RSMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180458 Mr. RAMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-028-001/1689
(YESGAON) 		1815007000NRG24250520230076195 25/05/2023 PARMESHOR NARAYAN DIVTE 1815007WL004869 PARMESHOR NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180459 Mr. PARMESHWAR NARAYAN DIVATE BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24250520230076028 25/05/2023 Nikita Uddhav Diwate 1815007WL004865 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180866 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24250520230076027 25/05/2023 UDDHAV BADRINATH DIWATE 1815007WL004865 UDDHAV BADRINATH DIWATE 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180993 UDDHAV BADRINATH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANAGAPUR MH-15-007-028-001/1691
(YESGAON) 		1815007000NRG24250520230076032 25/05/2023 KRUSHNA BADRINATH DIVTE 1815007WL004865 KRUSHNA BADRINATH DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180457 Mr. KRUSHNA BADRINATH DIVATE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-028-001/1694
(YESGAON) 		1815007000NRG24250520230076781 25/05/2023 GANESH RAVSAHEB KATHOTE 1815007WL004885 GANESH RAVSAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180460 Mr. Ganesh Ravsaheb Kathote BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-028-001/1697
(YESGAON) 		1815007000NRG24250520230075620 25/05/2023 ANIKET DNYANESHOR BHARAAD 1815007WL004857 ANIKET DNYANESHOR BHARAAD 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180870 ANIKET DNYANESHWAR BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24250520230076202 25/05/2023 DADASAHEB KARBHARI PEHARKAR 1815007WL004869 DADASAHEB KARBHARI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180729 DADASAHEB KARBHARI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24250520230075624 25/05/2023 Subhash Dattatray Bankar 1815007WL004857 Subhash Dattatray Bankar 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180453 SUBHASH DATTATRAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANAGAPUR MH-15-007-028-001/1703
(YESGAON) 		1815007000NRG24250520230076203 25/05/2023 HANUMAN DNYNESHWAR DIVTE 1815007WL004869 HANUMAN DNYNESHWAR DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180992 Mr. HANUMAN DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24250520230075630 25/05/2023 SAYYAD FEROJ MUNAF 1815007WL004857 SAYYAD FEROJ MUNAF 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180783 Mr. FOROJ MUNAP SAYYAD BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-028-001/1734
(YESGAON) 		1815007000NRG24250520230075631 25/05/2023 SUMAIYYA FEROJ SAYYAD 1815007WL004857 SUMAIYYA FEROJ SAYYAD 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180756 SUMAIYA FEROJ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24250520230076211 25/05/2023 Nirmala Mohan Misal 1815007WL004869 Nirmala Mohan Misal 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180921 Miss. Nirmala Mohan Misal BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-028-001/181
(YESGAON) 		1815007000NRG24250520230076033 25/05/2023 KADUBAL GENU WANI 1815007WL004865 KADUBAL GENU WANI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180781 Mr. KADUBAL GENU VANI CENTRAL BANK OF INDIA(607115)
122 GANAGAPUR MH-15-007-028-001/181
(YESGAON) 		1815007000NRG24250520230076034 25/05/2023 Lankabai Kadubal Wani 1815007WL004865 Lankabai Kadubal Wani 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180763 Mrs. LANKABAI KADUBAL WANI BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24250520230075640 25/05/2023 madhuri rajesh diwate 1815007WL004857 madhuri rajesh diwate 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180871 MADHURI RAJESH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24250520230075636 25/05/2023 NAMDEV VISHWANATH DIWATE 1815007WL004857 NAMDEV VISHWANATH DIWATE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180454 Mr. NAMDEO VISHWANATH DIVATE BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-028-001/1834
(YESGAON) 		1815007000NRG24250520230076214 25/05/2023 BALU BAJIRAO PAWAR 1815007WL004869 BALU BAJIRAO PAWAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180983 MR BALU BAJIRAV PAWAR STATE BANK OF INDIA(508548)
126 GANAGAPUR MH-15-007-028-001/1834
(YESGAON) 		1815007000NRG24250520230076215 25/05/2023 PUSHPA BALU PAWAR 1815007WL004869 PUSHPA BALU PAWAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180994 Miss. Pushpa Balu Pawar BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24250520230076307 25/05/2023 BHAUSAHEB MAHADU AADHAV 1815007WL004870 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180447 Mr. BHAUSAHB MAHADU ADHAV BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24250520230076308 25/05/2023 Maruti Mahadu Adhav 1815007WL004870 Maruti Mahadu Adhav 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180880 MARUTI MAHADU ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-028-001/1836
(YESGAON) 		1815007000NRG24250520230076216 25/05/2023 RAMBHAU RANGNATH PEHARAKAR 1815007WL004869 RAMBHAU RANGNATH PEHARAKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180982 RAMBAU RANGANATH PEHARAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-028-001/184
(YESGAON) 		1815007000NRG24250520230076478 25/05/2023 AMJAD CHUNNU SHAIKH 1815007WL004873 AMJAD CHUNNU SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180720 Mr. AMJAT SHAIKH CHUNNU SHAIKH BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-028-001/1842
(YESGAON) 		1815007000NRG24250520230075648 25/05/2023 ASHOK AMBADAS PEHARKAR 1815007WL004857 ASHOK AMBADAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180853 ASHOK AMBADAS PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-028-001/1842
(YESGAON) 		1815007000NRG24250520230075649 25/05/2023 BABITA ASHOK PEHARKAR 1815007WL004857 BABITA ASHOK PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180852 Mr. BABITA ASHOK PEHARKAR BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24250520230075650 25/05/2023 LAXMAN POPAT PEHARKAR 1815007WL004857 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180722 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24250520230076311 25/05/2023 SUDARSHAN DHONDIRAM CHAUDHARY 1815007WL004870 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180829 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24250520230076790 25/05/2023 Ajam Mansur Shaikh 1815007WL004885 Ajam Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180850 Mr. AJAM MANSUR SHAIKH BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24250520230076232 25/05/2023 MANSUR JABRU SHAIKH 1815007WL004869 MANSUR JABRU SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180857 Mr. MANSUR JABARU SHAIKH BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-028-001/1851
(YESGAON) 		1815007000NRG24250520230076233 25/05/2023 Munabi Mansur Shaikh 1815007WL004869 Munabi Mansur Shaikh 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180749 Mrs. MUNIBI MANSHUR SHAIKH BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-028-001/1853
(YESGAON) 		1815007000NRG24250520230076234 25/05/2023 Sunita Ravsaheb Chaudhari 1815007WL004869 Sunita Ravsaheb Chaudhari 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180867 SUNITA RAVSAHEB CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-028-001/1854
(YESGAON) 		1815007000NRG24250520230076037 25/05/2023 Krushna Bhaulal Kale 1815007WL004865 Krushna Bhaulal Kale 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180916 KRUSHNA BHAULAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24250520230076043 25/05/2023 Parmeshwar Kadu Kale 1815007WL004865 Parmeshwar Kadu Kale 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180917 Mr. PARMESHWAR KADU KALE BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-028-001/1855
(YESGAON) 		1815007000NRG24250520230076044 25/05/2023 Vaishali Parmeshwar Kale 1815007WL004865 Vaishali Parmeshwar Kale 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180920 Mrs. VAISHALI PARMESHWAR KALE BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24250520230076481 25/05/2023 AMINABI MOHAMMAD SHAIKH 1815007WL004873 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180887 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24250520230076480 25/05/2023 MANNAN MAHAMMAD SAYYAD 1815007WL004873 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180808 MANNAN MAHMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24250520230076482 25/05/2023 SHAIKH SADIK SHAIKH MANNAN 1815007WL004873 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180890 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
145 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24250520230075655 25/05/2023 Amol Karbhari Peharkar 1815007WL004857 Amol Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180869 Mr. AMOL KARBHARI PEHARKAR BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-028-001/1870
(YESGAON) 		1815007000NRG24250520230075654 25/05/2023 Yamunabai Karbhari Peharkar 1815007WL004857 Yamunabai Karbhari Peharkar 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180851 YAMUNABAI KARBHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24250520230075661 25/05/2023 Asaram Ganpat Barde 1815007WL004857 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180723 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
148 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24250520230075663 25/05/2023 Pardip Asaaram Barde 1815007WL004857 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180991 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-028-001/188
(YESGAON) 		1815007000NRG24250520230076048 25/05/2023 YASIN VAJIR SHAIKH 1815007WL004865 YASIN VAJIR SHAIKH 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180780 Mrs. SHE YASIN SHE ROSHAN SHE MAHARASHTRA GRAMIN BANK(607000)
150 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24250520230076490 25/05/2023 SHAKIL SK ABDUL 1815007WL004873 SHAKIL SK ABDUL 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180770 MR SHAKIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
151 GANAGAPUR MH-15-007-028-001/215
(YESGAON) 		1815007000NRG24250520230075664 25/05/2023 CHANDRAKALA ASHOK BANKAR 1815007WL004857 CHANDRAKALA ASHOK BANKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180728 CHANDRKALA ASHOK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-028-001/218
(YESGAON) 		1815007000NRG24250520230076495 25/05/2023 BHARAT JAGANNATH GAIKVAD 1815007WL004873 BHARAT JAGANNATH GAIKVAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180760 BHARAT JAGNNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-028-001/218
(YESGAON) 		1815007000NRG24250520230075668 25/05/2023 JAGANNATH AABAJI GAIKVAD 1815007WL004857 JAGANNATH AABAJI GAIKVAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180769 Mr. JAGANNATH ABAJI GAYKAWAD BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24250520230076056 25/05/2023 sandip bhikaji jagtap 1815007WL004865 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180878 Mr. SANDIP BHIKAJI JAGTAP BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24250520230076063 25/05/2023 kalu kadu jagtap 1815007WL004865 kalu kadu jagtap 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180881 Mr. KALU KADU JAGTAP BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24250520230076064 25/05/2023 sangita kalu jagtap 1815007WL004865 sangita kalu jagtap 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180886 Mrs. SANGITA KALU JAGTAP BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24250520230075683 25/05/2023 Akshay Mhasu Bharad 1815007WL004857 Akshay Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180922 AKSHAY MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24250520230075680 25/05/2023 Mhasu Ramrav Bharad 1815007WL004857 Mhasu Ramrav Bharad 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180727 MHASU RAMRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24250520230075682 25/05/2023 Sagar Mhasu Bharad 1815007WL004857 Sagar Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180888 SAGAR MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24250520230075681 25/05/2023 Tarabai Mhasu Bharad 1815007WL004857 Tarabai Mhasu Bharad 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180889 Mrs. TARABAI DAMODHAR BHARAD BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24250520230076325 25/05/2023 CHANDRAKALA HARICHANDRA BHARAD 1815007WL004870 CHANDRAKALA HARICHANDRA BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180748 Mrs. CHANDRAKALA HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24250520230076324 25/05/2023 HARICHANDRA VINAYAK BHARAD 1815007WL004870 HARICHANDRA VINAYAK BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180759 Mr. HARICHANDRA VINAYAK BHARAD BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24250520230076241 25/05/2023 kartik sitaram bharad 1815007WL004869 kartik sitaram bharad 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180484 Mr. Kartik Sitaram Bharad BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-028-001/273
(YESGAON) 		1815007000NRG24250520230076240 25/05/2023 KAVITA SITARAM BHARAD 1815007WL004869 KAVITA SITARAM BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180768 KAVITA AMOL SHINDE IDBI BANK(607095)
165 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24250520230075684 25/05/2023 ANANT JAGANNATH BHARAAD 1815007WL004857 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180740 Mr. ANANT JAGANNATH BHARAD BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24250520230075687 25/05/2023 NIRMALAA GOPICHAND BHARAD 1815007WL004857 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180750 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24250520230076329 25/05/2023 SHOBHABAI JAGANNATH BHARAD 1815007WL004870 SHOBHABAI JAGANNATH BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180745 SHOBHABAI JAGANNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24250520230076799 25/05/2023 LATABAI NARAYAN DIVTE 1815007WL004885 LATABAI NARAYAN DIVTE 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180989 LATABAI NARAYAN DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANAGAPUR MH-15-007-028-001/29
(YESGAON) 		1815007000NRG24250520230076802 25/05/2023 DASHRTH RANGANATH PEHARKAR 1815007WL004885 DASHRTH RANGANATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180752 Mr. DASHARATH RANGANATH PEHARKAR BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24250520230076335 25/05/2023 ASHOK KHANDU PAWAR 1815007WL004870 ASHOK KHANDU PAWAR 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180774 ASHOK KHANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANAGAPUR MH-15-007-028-001/295
(YESGAON) 		1815007000NRG24250520230076336 25/05/2023 YAMUNA ASHOK PAWAR 1815007WL004870 YAMUNA ASHOK PAWAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180734 Mrs. YAMUNA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-028-001/307
(YESGAON) 		1815007000NRG24250520230075693 25/05/2023 SANGITA ASHOK CHODHARI 1815007WL004857 SANGITA ASHOK CHODHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180736 Mrs. SANGITA ASHOK CHAUDHARI BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24250520230076067 25/05/2023 CHANDRAKALA SAHEBRAO DIVTE 1815007WL004865 CHANDRAKALA SAHEBRAO DIVTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180990 Mrs. CHANDRAKALA SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24250520230076340 25/05/2023 BHAGYASHRI KIRAN BHARAD 1815007WL004870 BHAGYASHRI KIRAN BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180868 MISS BHAGYASHRI AVDHUT DANGE STATE BANK OF INDIA(508548)
175 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24250520230076339 25/05/2023 KIRAN SWARUPACHAND BHARAD 1815007WL004870 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180775 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
176 GANAGAPUR MH-15-007-028-001/321
(YESGAON) 		1815007000NRG24250520230075695 25/05/2023 KAMINI BABASAHEB PEHARKAR 1815007WL004857 KAMINI BABASAHEB PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180742 Mrs. KAMINIBAI BABASAHEB PEHARKAR BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-028-001/324
(YESGAON) 		1815007000NRG24250520230075696 25/05/2023 BABASAHEB BHANUDAS PEHARKAR 1815007WL004857 BABASAHEB BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180724 BABASAHEB BHANUDAS PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24250520230076502 25/05/2023 BHAGUBAI RUSTUM BORUDE 1815007WL004873 BHAGUBAI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 02/06/2023 A152230180996 BHAGUBAI RUSTUM BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24250520230076500 25/05/2023 PARVATABAI CHANGDEV BORADE 1815007WL004873 PARVATABAI CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180883 PARVATABAI CHANGDEV BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24250520230076501 25/05/2023 RUSTUM CHANGDEV BORADE 1815007WL004873 RUSTUM CHANGDEV BORADE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180879 RUSTUM CHANGDEV BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-028-001/325
(YESGAON) 		1815007000NRG24250520230076503 25/05/2023 SHIVAJI RUSTUM BORUDE 1815007WL004873 SHIVAJI RUSTUM BORUDE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180786 Mr. SHIVAJI RUSTTUM BORUDE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-028-001/344
(YESGAON) 		1815007000NRG24250520230075699 25/05/2023 MUNAF PAPA SAYYAD 1815007WL004857 MUNAF PAPA SAYYAD 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180714 SY MUNAF SY PAPA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24250520230076071 25/05/2023 KAVITA SANTOSH CHAUDHARI 1815007WL004865 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180863 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24250520230076504 25/05/2023 SANTOSH KASHINATH CHAUDHARI 1815007WL004873 SANTOSH KASHINATH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180986 SANTOSH KASHINAT CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24250520230075703 25/05/2023 VACHHALABAI BHANUDAS PEHARKAR 1815007WL004857 VACHHALABAI BHANUDAS PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180741 Mrs. VACHALABAI BHANUDAS PEHARKAR BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-028-001/47
(YESGAON) 		1815007000NRG24250520230076347 25/05/2023 JAGANNATH DASHRATH PEHARKAR 1815007WL004870 JAGANNATH DASHRATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180450 Mr. JAGNATH DASHRATH PEHARKAR BANK OF MAHARASHTRA(607387)
187 GANAGAPUR MH-15-007-028-001/47
(YESGAON) 		1815007000NRG24250520230076349 25/05/2023 KAMAL JAGANNATH PEHARKAR 1815007WL004870 KAMAL JAGANNATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180758 Mrs. KAMALBAI JAGANNATH PEHARKAR BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24250520230076508 25/05/2023 BABASAHEB GOVINDA KATHOTE 1815007WL004873 BABASAHEB GOVINDA KATHOTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180725 Mr. BABASAHEB GOVIND KATHOTE BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24250520230076509 25/05/2023 SUMANBAI BABASAHEB KATHOTE 1815007WL004873 SUMANBAI BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180726 SUMANBAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-028-001/51
(YESGAON) 		1815007000NRG24250520230076816 25/05/2023 RAVSAHEB BABASAHEB KATHOTE 1815007WL004885 RAVSAHEB BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180715 Mr. ROASAHEB BABASAHEB KATHOTE BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24250520230076354 25/05/2023 BHIMABAI DHONDIRAM CHAUDHARI 1815007WL004870 BHIMABAI DHONDIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180738 Mrs. BHIMABAI DHONDIBA CHUDHARI BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24250520230075709 25/05/2023 ANITA SAINATH CHOUDHARY 1815007WL004857 ANITA SAINATH CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180455 Mr. SAINATH MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24250520230075708 25/05/2023 SAINATH MURLIDHAR CHOUDHARY 1815007WL004857 SAINATH MURLIDHAR CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180446 SHAHINATH MURLIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24250520230075715 25/05/2023 GHANSHYAM SAJARAO CHOUDHARY 1815007WL004857 GHANSHYAM SAJARAO CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180860 Mr. SHYAM SARJERAO CHOUDHARI BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-028-001/73
(YESGAON) 		1815007000NRG24250520230076355 25/05/2023 GANESH KACHRU CHOUDHARY 1815007WL004870 GANESH KACHRU CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180730 Mr. GANESH KACHRU CHAUDHARI BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-028-001/73
(YESGAON) 		1815007000NRG24250520230076356 25/05/2023 SUNANDA GANESH CHAUDHARI 1815007WL004870 SUNANDA GANESH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180456 Mrs. SUNANDABAI GANESH CHOUDHARI BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24250520230075716 25/05/2023 BHAGINATH MURLIDHAR CHOUDHAY 1815007WL004857 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180448 BHAGINATH MURLIDHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-028-001/79
(YESGAON) 		1815007000NRG24250520230076364 25/05/2023 SAGAR SHIVAJI SONAWANE 1815007WL004870 SAGAR SHIVAJI SONAWANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180876 Master SAGAR SHIVAJI SONAVANE BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24250520230076821 25/05/2023 PUNJARAM SARJARAO CHAUDHARI 1815007WL004885 PUNJARAM SARJARAO CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180861 Mr. PUNJARAM SARJERAO CHAUDHARI BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24250520230076822 25/05/2023 RUKHAMAN PUNJARAM CHOUDHARY 1815007WL004885 RUKHAMAN PUNJARAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180862 Mrs. RUKHMAN PUNJARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24250520230076079 25/05/2023 NANDU SAVLIRAM CHAUDHARI 1815007WL004865 NANDU SAVLIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180767 Mr. NANDKISHOR SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
202 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24250520230076262 25/05/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL004869 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180739 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24250520230076263 25/05/2023 AASHIS KISHOR SONAWANE 1815007WL004869 AASHIS KISHOR SONAWANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180884 Master ASHISH KISHOR SONAWANE BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24250520230076265 25/05/2023 KISHOR KARBHARI SONAWANE 1815007WL004869 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180716 KISHOR KARBHARI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-061-001/226
(TEMBHAPURI) 		1815007000NRG24250520230073014 25/05/2023 DEVIDAS MURLIDHAR KHAVLE 1815007WL004745 DEVIDAS MURLIDHAR KHAVLE 00051 MAHB0000625 1638 1638 Processed 01/06/2023 A152230180806 Mr. DEVIDAS MURLIDHAR KHAVALE BANK OF MAHARASHTRA(607387)
SubTotal 250614 250614
206 GANAGAPUR MH-15-007-007-001/1368
(WALUJ) 		1815007000NRG24250520230075380 25/05/2023 SANDEEP BHAGAWAN LOKHANDE 1815007WL004841 SANDEEP BHAGAWAN LOKHANDE 00051 MAHB0001578 1638 1638 Processed 01/06/2023 A152230180925 LOKHANDE SANDEEP BHAGWAN THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 1638 1638
207 GANAGAPUR MH-15-007-007-001/1452
(WALUJ) 		1815007000NRG24250520230077614 25/05/2023 MANISHA SACHIN SURASE 1815007WL004923 MANISHA SACHIN SURASE 00078 CNRB0003761 1638 1638 Processed 01/06/2023 A152230180403 MANISHA SACHIN SURASE CANARA BANK(508532)
SubTotal 1638 1638
208 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24250520230077691 25/05/2023 JIJABAI PANDURANG SALUNKE 1815007WL004929 JIJABAI PANDURANG SALUNKE 00089 CBIN0281163 1638 1638 Processed 02/06/2023 A152230180386 JIJABAI PANDURANG SALUNKE RATNAKAR BANK(607393)
209 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24250520230077693 25/05/2023 ASHWINI GAJANAN SALUNKE 1815007WL004929 ASHWINI GAJANAN SALUNKE 00089 CBIN0281163 1638 1638 Processed 02/06/2023 A152230180464 ASHWINI GAJANAN SALUNKE RATNAKAR BANK(607393)
210 GANAGAPUR MH-15-007-052-001/192
(GAVLI DHANORA) 		1815007000NRG24250520230077692 25/05/2023 GAJANEN AANKUS SALUNKE 1815007WL004929 GAJANEN AANKUS SALUNKE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180465 GAJANAN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24250520230077694 25/05/2023 HIRALALA BHAGCHAND MORE 1815007WL004929 HIRALALA BHAGCHAND MORE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180422 HIRALAL BHAGCHAND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-052-001/35
(GAVLI DHANORA) 		1815007000NRG24250520230077695 25/05/2023 RUKMAN HIRALALA MORE 1815007WL004929 RUKMAN HIRALALA MORE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180423 Mrs. RUKHMNBAI HIRALAL MORE CENTRAL BANK OF INDIA(607115)
213 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24250520230077696 25/05/2023 ANKUSH BHANODASA SALUNKE 1815007WL004929 ANKUSH BHANODASA SALUNKE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180463 ANKUSH BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24250520230077698 25/05/2023 ARJUN ANKUSH SALUNKE 1815007WL004929 ARJUN ANKUSH SALUNKE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180462 ARJUN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-052-001/8
(GAVLI DHANORA) 		1815007000NRG24250520230077699 25/05/2023 SUSHILABAI SANTOSH SALUNKE 1815007WL004929 SUSHILABAI SANTOSH SALUNKE 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180387 SUSHILA SANTOSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-077-001/1099
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075280 25/05/2023 AKASH TULSIRAM BORUDE 1815007WL004838 AKASH TULSIRAM BORUDE 00089 CBIN0281163 1620 1620 Processed 01/06/2023 A152230180398 Master AKASH TULSHIRAM BORUDE CENTRAL BANK OF INDIA(607115)
217 GANAGAPUR MH-15-007-077-001/2433
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077665 25/05/2023 KAVITA LAXMAN JAGTAP 1815007WL004926 KAVITA LAXMAN JAGTAP 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180426 Mrs. Kavita Laxman Jagtap CENTRAL BANK OF INDIA(607115)
218 GANAGAPUR MH-15-007-077-001/2434
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077666 25/05/2023 RAMNATH TAKATRAO JAGTAP 1815007WL004926 RAMNATH TAKATRAO JAGTAP 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180711 Mr. RAMNATH TAKATRAO JAGTAP CENTRAL BANK OF INDIA(607115)
219 GANAGAPUR MH-15-007-077-001/422
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075290 25/05/2023 ARCHANA DYANESHAWAR NARODE 1815007WL004838 ARCHANA DYANESHAWAR NARODE 00089 CBIN0281163 1578 1578 Processed 02/06/2023 A152230180445 ARCHANBAI DNYANESHWAR NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANAGAPUR MH-15-007-077-001/534
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075291 25/05/2023 TARACHAND AMBADAS NARODE 1815007WL004838 TARACHAND AMBADAS NARODE 00089 CBIN0281163 1578 1578 Processed 01/06/2023 A152230180909 MR TARACHAND AMBADAS NARODE STATE BANK OF INDIA(508548)
221 GANAGAPUR MH-15-007-077-002/2479
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075307 25/05/2023 Devka Balu Kokare 1815007WL004838 Devka Balu Kokare 00089 CBIN0281163 1315 1315 Processed 01/06/2023 A152230180392 Mrs. DEVKA BALU KOKARE CENTRAL BANK OF INDIA(607115)
222 GANAGAPUR MH-15-007-077-002/67-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075312 25/05/2023 ARUNA SANJAY BHARDWAJ 1815007WL004838 ARUNA SANJAY BHARDWAJ 00089 CBIN0281163 1315 1315 Processed 01/06/2023 A152230180710 Mr. SANJAY KISAN BHARADWAJ CENTRAL BANK OF INDIA(607115)
223 GANAGAPUR MH-15-007-077-002/67-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075311 25/05/2023 SANJAY KISAN BHARADWAJ 1815007WL004838 SANJAY KISAN BHARADWAJ 00089 CBIN0281163 1315 1315 Processed 01/06/2023 A152230180709 Mr. SANJAY KISAN BHARADWAJ CENTRAL BANK OF INDIA(607115)
224 GANAGAPUR MH-15-007-077-003/2250
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075326 25/05/2023 AJAY BAJIRAO SAKLE 1815007WL004838 AJAY BAJIRAO SAKLE 00089 CBIN0281163 1578 1578 Processed 02/06/2023 A152230180404 AJAY BAJIRAO SAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANAGAPUR MH-15-007-077-003/2459
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077672 25/05/2023 RAVINDRA CHANDRABHAN PAWAR 1815007WL004926 RAVINDRA CHANDRABHAN PAWAR 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180712 Mr. RAVINDRA CHANDRABHAN PAWAR CENTRAL BANK OF INDIA(607115)
226 GANAGAPUR MH-15-007-077-003/2459
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077673 25/05/2023 REKHA RAVINDRA PAWAR 1815007WL004926 REKHA RAVINDRA PAWAR 00089 CBIN0281163 1638 1638 Processed 01/06/2023 A152230180907 Mrs. REKHA RAVINDRA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 29955 29955
227 GANAGAPUR MH-15-007-007-001/1106
(WALUJ) 		1815007000NRG24250520230075375 25/05/2023 HIRALAL SANDU LAVHALE 1815007WL004841 HIRALAL SANDU LAVHALE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180793 HIRALAL SANDU LAVHALE HDFC BANK LTD(607152)
228 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24250520230077605 25/05/2023 SUMAN SHIVAJI ARGADE 1815007WL004923 SUMAN SHIVAJI ARGADE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180414 Mrs. SUMAN SHIVAJI ARGADE CENTRAL BANK OF INDIA(607115)
229 GANAGAPUR MH-15-007-007-001/1336
(WALUJ) 		1815007000NRG24250520230075379 25/05/2023 ASIF SADIK SHAIKH 1815007WL004841 ASIF SADIK SHAIKH 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180420 Mr. ASIF SADIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
230 GANAGAPUR MH-15-007-007-001/1387
(WALUJ) 		1815007000NRG24250520230075405 25/05/2023 ANAND SUBHASH DHANEDHAR 1815007WL004842 ANAND SUBHASH DHANEDHAR 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180791 Mr. ANAND SUBHASH DHANEDHAR CENTRAL BANK OF INDIA(607115)
231 GANAGAPUR MH-15-007-007-001/1387
(WALUJ) 		1815007000NRG24250520230075404 25/05/2023 DIPALI ANAND DHANEDHAR 1815007WL004842 DIPALI ANAND DHANEDHAR 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180418 Mrs. DIPALI ANAND DHANEDHAR CENTRAL BANK OF INDIA(607115)
232 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24250520230077612 25/05/2023 SHITAL RATILAL GHUNAWAT 1815007WL004923 SHITAL RATILAL GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180789 Miss. SHITAL RATILAL GHUNAVAT CENTRAL BANK OF INDIA(607115)
233 GANAGAPUR MH-15-007-007-001/1454
(WALUJ) 		1815007000NRG24250520230077615 25/05/2023 LATABAI BHIMRAO GAVHANE 1815007WL004923 LATABAI BHIMRAO GAVHANE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180417 Mrs. LATABAI BHIMRAO GAVHANE CENTRAL BANK OF INDIA(607115)
234 GANAGAPUR MH-15-007-007-001/1474
(WALUJ) 		1815007000NRG24250520230077619 25/05/2023 DATTU SHIVAJI ARGADE 1815007WL004923 DATTU SHIVAJI ARGADE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180389 Mr. DATTU SHIVAJI ARGADE MAHARASHTRA GRAMIN BANK(607000)
235 GANAGAPUR MH-15-007-007-001/1544
(WALUJ) 		1815007000NRG24250520230075387 25/05/2023 ASHOK DASHARATH DALVI 1815007WL004841 ASHOK DASHARATH DALVI 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180415 Mr. ASHOK DASHRATH DALVI CENTRAL BANK OF INDIA(607115)
236 GANAGAPUR MH-15-007-007-001/186
(WALUJ) 		1815007000NRG24250520230075388 25/05/2023 PUSHPABAI RAMESH TRIBHUVAN 1815007WL004841 PUSHPABAI RAMESH TRIBHUVAN 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180408 PUSHPABAI RAMESH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-007-001/2112
(WALUJ) 		1815007000NRG24250520230075389 25/05/2023 YASHODA SAHEBRAO JADHAV 1815007WL004841 YASHODA SAHEBRAO JADHAV 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180911 Mrs. YASHODA SAHEBRAO JADHAV CENTRAL BANK OF INDIA(607115)
238 GANAGAPUR MH-15-007-007-001/3003
(WALUJ) 		1815007000NRG24250520230075409 25/05/2023 SUVARNA DILIP TRIBHUVAN 1815007WL004842 SUVARNA DILIP TRIBHUVAN 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180947 Mrs. SUVARNA DILIP TRIBHUVAN CENTRAL BANK OF INDIA(607115)
239 GANAGAPUR MH-15-007-007-001/3043
(WALUJ) 		1815007000NRG24250520230075391 25/05/2023 AKASH KAILAS SABLE 1815007WL004841 AKASH KAILAS SABLE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180792 Master AKASH KAILAS SABLE CENTRAL BANK OF INDIA(607115)
240 GANAGAPUR MH-15-007-007-001/3814
(WALUJ) 		1815007000NRG24250520230075392 25/05/2023 SATISH NANASAHEB SUKHDHAN 1815007WL004841 SATISH NANASAHEB SUKHDHAN 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180385 SATISH NANASAHEB SUKHADHAN UNION BANK OF INDIA(508500)
241 GANAGAPUR MH-15-007-007-001/387
(WALUJ) 		1815007000NRG24250520230075393 25/05/2023 VIJAY BHAUSAHEB SHEJUL 1815007WL004841 VIJAY BHAUSAHEB SHEJUL 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180391 Mr. VIJAY BHUSAHEB SHEJUL BANK OF MAHARASHTRA(607387)
242 GANAGAPUR MH-15-007-007-001/4275
(WALUJ) 		1815007000NRG24250520230075412 25/05/2023 TEJAS SONYABAPU BUTTE 1815007WL004842 TEJAS SONYABAPU BUTTE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180910 Mr. TEJAS SONYABAPU BUTTE CENTRAL BANK OF INDIA(607115)
243 GANAGAPUR MH-15-007-007-001/4300
(WALUJ) 		1815007000NRG24250520230075396 25/05/2023 PRAVIN JANARDAN LANGOTE 1815007WL004841 PRAVIN JANARDAN LANGOTE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180788 Mr. PRAVIN JANARDHAN LANGOTE CENTRAL BANK OF INDIA(607115)
244 GANAGAPUR MH-15-007-007-001/4325
(WALUJ) 		1815007000NRG24250520230075419 25/05/2023 KADUBAL SURYABHAN KEDARE 1815007WL004842 KADUBAL SURYABHAN KEDARE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180421 Mr. KADUBAL SURYABHAN KEDARE CENTRAL BANK OF INDIA(607115)
245 GANAGAPUR MH-15-007-007-001/4328
(WALUJ) 		1815007000NRG24250520230075421 25/05/2023 AJAY AMBADAS GAWALE 1815007WL004842 AJAY AMBADAS GAWALE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180419 AJAY AMBADAS GAVALE UNION BANK OF INDIA(508500)
246 GANAGAPUR MH-15-007-007-001/453
(WALUJ) 		1815007000NRG24250520230077627 25/05/2023 SACHIN SHIVAJI SURASHE 1815007WL004923 SACHIN SHIVAJI SURASHE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180812 Mr. SACHIN SHIVAJI SURASHE CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-007-001/643
(WALUJ) 		1815007000NRG24250520230075401 25/05/2023 UTTAMSAMPAT WAGH 1815007WL004841 UTTAMSAMPAT WAGH 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180790 Mr. UTTAM SAMPAT WAGH CENTRAL BANK OF INDIA(607115)
248 GANAGAPUR MH-15-007-007-001/69
(WALUJ) 		1815007000NRG24250520230075402 25/05/2023 SACHIN RAJARAM JAMDHADE 1815007WL004841 SACHIN RAJARAM JAMDHADE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180390 SACHIN RAJARAM JAMDHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-074-005/1123
(JOGESHWARI) 		1815007000NRG24250520230074850 25/05/2023 ABHISHEK RAVINDRA SHINDE 1815007WL004823 ABHISHEK RAVINDRA SHINDE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180802 Mr. ABHISHEK RAVINDRA SHINDE CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24250520230077296 25/05/2023 Noorjahan Altaf Khan Pathan 1815007WL004916 Noorjahan Altaf Khan Pathan 00089 CBIN0282614 1620 1620 Processed 01/06/2023 A152230180831 Shri Noorjahan Altaf Khan Pathan CENTRAL BANK OF INDIA(607115)
251 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007000NRG24250520230071752 25/05/2023 PARMESHWAR DEVRAO KAMBALE 1815007WL004675 PARMESHWAR DEVRAO KAMBALE 00089 CBIN0282614 1638 1638 Processed 01/06/2023 A152230180891 PARMESHWAR DEVRAO KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40932 40932
252 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24250520230077611 25/05/2023 BADAL RATILAL GHUNAWAT 1815007WL004923 BADAL RATILAL GHUNAWAT 00089 CBIN0283110 1638 1638 Processed 01/06/2023 A152230180401 Mr. BADAL RATILAL GHUNAWAT CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-007-001/1543
(WALUJ) 		1815007000NRG24250520230075385 25/05/2023 BHARAT DILIP DANDAGE 1815007WL004841 BHARAT DILIP DANDAGE 00089 CBIN0283110 1638 1638 Processed 01/06/2023 A152230180787 Mr. BHARAT D DANDAGE CENTRAL BANK OF INDIA(607115)
254 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24250520230076025 25/05/2023 BHAGWAT NARAYAN DIVTE 1815007WL004865 BHAGWAT NARAYAN DIVTE 00089 CBIN0283110 1638 1638 Processed 01/06/2023 A152230180416 Mr. BHAGWAT NARAYAN DIVTE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
255 GANAGAPUR MH-15-007-003-001/294
(GHANEGAON) 		1815007000NRG24250520230074180 25/05/2023 PRATIBHA UMESH GAYAKE 1815007WL004799 PRATIBHA UMESH GAYAKE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180639 Mrs. Pratibha Umesh Gayke INDIAN BANK(607105)
256 GANAGAPUR MH-15-007-003-001/346
(GHANEGAON) 		1815007000NRG24250520230074181 25/05/2023 SOPAN NARAYAN GAYKE 1815007WL004799 SOPAN NARAYAN GAYKE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180635 SOPAN NARAYAN GAYAKE BANK OF BARODA(606985)
257 GANAGAPUR MH-15-007-003-001/346
(GHANEGAON) 		1815007000NRG24250520230074182 25/05/2023 SUNITA SOPAN GAYKE 1815007WL004799 SUNITA SOPAN GAYKE 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180636 SUNITA SOPAN GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-003-001/448
(GHANEGAON) 		1815007000NRG24250520230074183 25/05/2023 GAYKE DNYANESHWAR NARAYAN 1815007WL004799 GAYKE DNYANESHWAR NARAYAN 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180643 DNYANESHWAR NARAYAN GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-003-001/448
(GHANEGAON) 		1815007000NRG24250520230074184 25/05/2023 GAYKE LATA DNYANESHWAR 1815007WL004799 GAYKE LATA DNYANESHWAR 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180637 BHARATRATNA MAHILA BACHAT GAT GHANEGAON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-003-001/449
(GHANEGAON) 		1815007000NRG24250520230074186 25/05/2023 KALWANE POOJA SANTOSH 1815007WL004799 KALWANE POOJA SANTOSH 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180640 Mrs. Pooja Santosh Kalvane INDIAN BANK(607105)
261 GANAGAPUR MH-15-007-003-001/449
(GHANEGAON) 		1815007000NRG24250520230074185 25/05/2023 KALWANE SANTOSH DASHRATH 1815007WL004799 KALWANE SANTOSH DASHRATH 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180644 SANTOSH DASHRATH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-003-001/450
(GHANEGAON) 		1815007000NRG24250520230074188 25/05/2023 KALWANE MANISHA SHEKU 1815007WL004799 KALWANE MANISHA SHEKU 00114 YESB0AURDCC 1578 1578 Processed 01/06/2023 A152230180641 MANISHA SHEKU KALAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-012-001/24
(BUTTE WADGAON) 		1815007000NRG24250520230072566 25/05/2023 UTTAM BHAUSAHEB TIVADE 1815007WL004713 UTTAM BHAUSAHEB TIVADE 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180579 Mr. UTTAM BHAUSAHEB TIWADE INDIAN BANK(607105)
264 GANAGAPUR MH-15-007-012-001/37
(BUTTE WADGAON) 		1815007000NRG24250520230072570 25/05/2023 JIJABAI VISHWNATH KHEDAKAR 1815007WL004713 JIJABAI VISHWNATH KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180580 JIJABAI VISHWANATH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-012-001/37
(BUTTE WADGAON) 		1815007000NRG24250520230072569 25/05/2023 VISHWNATH BHIKAJI KHEDAKAR 1815007WL004713 VISHWNATH BHIKAJI KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180575 VISHWANATH BHIKAJI KHEDKAR BANK OF INDIA(508505)
266 GANAGAPUR MH-15-007-012-001/499
(BUTTE WADGAON) 		1815007000NRG24250520230072576 25/05/2023 SUMANBAI AASARAM KHEDKAR 1815007WL004713 SUMANBAI AASARAM KHEDKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180581 SUMANBAI ASARAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-012-001/708
(BUTTE WADGAON) 		1815007000NRG24250520230072589 25/05/2023 Lakshimikant Babasaheb Khedkar 1815007WL004713 Lakshimikant Babasaheb Khedkar 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180584 LAKSHIMIKANT BABASAHEB KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-012-001/80
(BUTTE WADGAON) 		1815007000NRG24250520230072594 25/05/2023 BABASAHEB AASARAM KHEDAKAR 1815007WL004713 BABASAHEB AASARAM KHEDAKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180582 BABASAHEB AASARAM KHEDKAR IDBI BANK(607095)
269 GANAGAPUR MH-15-007-028-001/108
(YESGAON) 		1815007000NRG24250520230075593 25/05/2023 RADHA KACHRO PAWAAR 1815007WL004857 RADHA KACHRO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180544 RADHABAI KACHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-028-001/114
(YESGAON) 		1815007000NRG24250520230076154 25/05/2023 PADMA SANJAY PAWAAR 1815007WL004869 PADMA SANJAY PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180518 Mrs. PADMA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-028-001/119
(YESGAON) 		1815007000NRG24250520230076274 25/05/2023 JIJABAI LAXMAN DIVTE 1815007WL004870 JIJABAI LAXMAN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180503 JIJABAI LUXMAN DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24250520230076156 25/05/2023 SANGEETA SHIVAJI DIVTE 1815007WL004869 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180496 Mrs. SANGITA SHIVAJI TARU INDIAN BANK(607105)
273 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24250520230076155 25/05/2023 SHIVAJI AMBADAS DIVARE 1815007WL004869 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180383 SHIVAJI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24250520230076166 25/05/2023 JAIBAI AMBADAS DIVTE 1815007WL004869 JAIBAI AMBADAS DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180558 JAIBAI AMBADAS DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24250520230076165 25/05/2023 SOPAN AMBADAS DIVARE 1815007WL004869 SOPAN AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180578 Mr. SOPAN AMBADAS DIVATE BANK OF MAHARASHTRA(607387)
276 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24250520230076174 25/05/2023 Bhausaheb Asaram Diwate 1815007WL004869 Bhausaheb Asaram Diwate 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180548 BHAUSAHEB ASARAM DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANAGAPUR MH-15-007-028-001/138
(YESGAON) 		1815007000NRG24250520230076177 25/05/2023 Somnath Raosaheb Diwate 1815007WL004869 Somnath Raosaheb Diwate 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180507 Mr. SOMNATH RAVSAHEB DIVTE BANK OF MAHARASHTRA(607387)
278 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24250520230075988 25/05/2023 GHORAKH ASARAM DIVARE 1815007WL004865 GHORAKH ASARAM DIVARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180502 GORAKH ASARAM DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24250520230076451 25/05/2023 MONIKA SACIN DIVTE 1815007WL004873 MONIKA SACIN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180551 MONIKA SACHIN DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24250520230076450 25/05/2023 SACIN ASARAM DIVTE 1815007WL004873 SACIN ASARAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180559 Mr. SACHIN ASARAM DIVTE BANK OF MAHARASHTRA(607387)
281 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24250520230075994 25/05/2023 NAVNATH SOPAN SONAVANE 1815007WL004865 NAVNATH SOPAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180569 Mr. NAVANATH SOPAN SONAVANE BANK OF MAHARASHTRA(607387)
282 GANAGAPUR MH-15-007-028-001/150
(YESGAON) 		1815007000NRG24250520230075993 25/05/2023 SOPAN DAGDU SONAVANE 1815007WL004865 SOPAN DAGDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180572 SOPAN DAGDU SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-028-001/1672
(YESGAON) 		1815007000NRG24250520230076297 25/05/2023 SAMINDABAI UMRAJ KATHOTE 1815007WL004870 SAMINDABAI UMRAJ KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180516 SAMINDRABAI UMRAJ KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-028-001/1673
(YESGAON) 		1815007000NRG24250520230075610 25/05/2023 MANDABAI PANDURANG KATHOTE 1815007WL004857 MANDABAI PANDURANG KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180553 Mrs. MANDABAI PANDURANG KATHOTE BANK OF MAHARASHTRA(607387)
285 GANAGAPUR MH-15-007-028-001/1675
(YESGAON) 		1815007000NRG24250520230075613 25/05/2023 ASHOK KASHINATH BANKAR 1815007WL004857 ASHOK KASHINATH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180512 ASHOK KASHINAT BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24250520230076022 25/05/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL004865 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180532 ANIL SHRIDAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-028-001/1684
(YESGAON) 		1815007000NRG24250520230075617 25/05/2023 DNYNESHOR RAMCHANDRA PEHARKAR 1815007WL004857 DNYNESHOR RAMCHANDRA PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180533 Mr. DNYNESHWAR RAMCHANDRA PEHARKAR BANK OF MAHARASHTRA(607387)
288 GANAGAPUR MH-15-007-028-001/1686
(YESGAON) 		1815007000NRG24250520230075618 25/05/2023 RAMESH BHANUDAS PEHARKAR 1815007WL004857 RAMESH BHANUDAS PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180520 RAMESH BHANUDAS PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24250520230076200 25/05/2023 KARBHARI SEVATRAO PEHARKAR 1815007WL004869 KARBHARI SEVATRAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180510 KARBHARI SHEVANTA PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24250520230075622 25/05/2023 DATTATRAY ASHOK BANKAR 1815007WL004857 DATTATRAY ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180561 Mr. DATTATRYA ASHOK BANKAR BANK OF MAHARASHTRA(607387)
291 GANAGAPUR MH-15-007-028-001/1702
(YESGAON) 		1815007000NRG24250520230075623 25/05/2023 SUNANDA DATTATRAY BANKAR 1815007WL004857 SUNANDA DATTATRAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180546 Mrs. SUNANDA DATTATRYA BANKAR BANK OF MAHARASHTRA(607387)
292 GANAGAPUR MH-15-007-028-001/1706
(YESGAON) 		1815007000NRG24250520230075629 25/05/2023 DIGAMBAR ASHOK BANKAR 1815007WL004857 DIGAMBAR ASHOK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180541 DIGAMBAR ASHOK BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANAGAPUR MH-15-007-028-001/178
(YESGAON) 		1815007000NRG24250520230076210 25/05/2023 MOHAN SHANKAR MISAL 1815007WL004869 MOHAN SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180549 Mr. MOHAN SHANKAR MISAL BANK OF MAHARASHTRA(607387)
294 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24250520230076784 25/05/2023 KRUSHNA BHAGINATH PEHARKAR 1815007WL004885 KRUSHNA BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180492 KRUSHANA BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-028-001/1789
(YESGAON) 		1815007000NRG24250520230076785 25/05/2023 Manisha Krushna Peharakar 1815007WL004885 Manisha Krushna Peharakar 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180536 MANISHA KRUSHNA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-028-001/1799
(YESGAON) 		1815007000NRG24250520230075635 25/05/2023 ARTI SUDHAKAR BHARAD 1815007WL004857 ARTI SUDHAKAR BHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180542 ARTI SUDHAKAR BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24250520230075637 25/05/2023 JIJABAI NAMDEV DIWATE 1815007WL004857 JIJABAI NAMDEV DIWATE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180527 JIJABAI MNAMDEV DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-028-001/1837
(YESGAON) 		1815007000NRG24250520230076225 25/05/2023 SUNITA MANIKRAO BARDE 1815007WL004869 SUNITA MANIKRAO BARDE 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180543 SUNITA MANIKRAO BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-028-001/1838
(YESGAON) 		1815007000NRG24250520230076229 25/05/2023 KIRAN BABASAHEB BARDE 1815007WL004869 KIRAN BABASAHEB BARDE 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180560 KIRAN BABASAHEB BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANAGAPUR MH-15-007-028-001/184
(YESGAON) 		1815007000NRG24250520230076477 25/05/2023 CHUNNU MAHMAD SHAIKH 1815007WL004873 CHUNNU MAHMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180526 SHAIKH CHUNNU SHAIKH MOHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24250520230075651 25/05/2023 MANDABAI LAXMAN PEHARKAR 1815007WL004857 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180539 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-028-001/1856
(YESGAON) 		1815007000NRG24250520230076045 25/05/2023 Anil Dnyandev Adave 1815007WL004865 Anil Dnyandev Adave 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180547 Mr. ANIL DNYNDEV ADHAVE BANK OF MAHARASHTRA(607387)
303 GANAGAPUR MH-15-007-028-001/19
(YESGAON) 		1815007000NRG24250520230076239 25/05/2023 MIRABAI BABURAO PEHARKAR 1815007WL004869 MIRABAI BABURAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180498 MEERABAI BABURAO PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-028-001/190
(YESGAON) 		1815007000NRG24250520230076050 25/05/2023 SHABNABI SHE MIYA 1815007WL004865 SHABNABI SHE MIYA 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180552 SHABANABI MUSA SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-028-001/194
(YESGAON) 		1815007000NRG24250520230076793 25/05/2023 SK SUBHAN SK MIYA 1815007WL004885 SK SUBHAN SK MIYA 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180519 SAYYAD SUBHAN SAYYAD MIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24250520230076797 25/05/2023 Intyajbi Gulab Shaikh 1815007WL004885 Intyajbi Gulab Shaikh 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180556 INTYAJBI GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-028-001/197
(YESGAON) 		1815007000NRG24250520230076796 25/05/2023 SK GULAB SK ABDUL 1815007WL004885 SK GULAB SK ABDUL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180557 SHAIKH GULAB SHAIKH ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007000NRG24250520230076491 25/05/2023 SK ABDUL SK WAJIR 1815007WL004873 SK ABDUL SK WAJIR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180384 SAYAD ABDULWAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-028-001/207
(YESGAON) 		1815007000NRG24250520230076318 25/05/2023 KADUBI BABULAL BANDU 1815007WL004870 KADUBI BABULAL BANDU 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180550 KADUBI BABULAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-028-001/207
(YESGAON) 		1815007000NRG24250520230076317 25/05/2023 SAYYED BABULAL BANDU 1815007WL004870 SAYYED BABULAL BANDU 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180515 SY BABULAL SY BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-028-001/218
(YESGAON) 		1815007000NRG24250520230075669 25/05/2023 DHRUPATABAI JAGANNATH GAYAKWAD 1815007WL004857 DHRUPATABAI JAGANNATH GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180489 Mrs. DROPADABAI JAGANATH GAYAKWAD BANK OF MAHARASHTRA(607387)
312 GANAGAPUR MH-15-007-028-001/232
(YESGAON) 		1815007000NRG24250520230076759 25/05/2023 AASHABAI KADU JAGTAP 1815007WL004884 AASHABAI KADU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180495 AASHABAI KADU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24250520230075671 25/05/2023 BABASHEB RAMCHANDRA PEHARKAR 1815007WL004857 BABASHEB RAMCHANDRA PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180525 BABASAHEB RAMCHANDRA PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-028-001/24
(YESGAON) 		1815007000NRG24250520230075670 25/05/2023 JANABAI RAMCHAND PEHARKAR 1815007WL004857 JANABAI RAMCHAND PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180504 JANABAI RAMCHANDRA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24250520230076052 25/05/2023 KACHARABAI LAXMAN JAGTAP 1815007WL004865 KACHARABAI LAXMAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180554 KACHARABAI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007000NRG24250520230076051 25/05/2023 LAXMAN DHONDIRAM JAGTAP 1815007WL004865 LAXMAN DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180523 LAXMAN DHODIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24250520230076760 25/05/2023 RAMA RANGNATH JAGTAP 1815007WL004884 RAMA RANGNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180499 RAMA RANGANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007000NRG24250520230075675 25/05/2023 RANGNATH SHANKAR JAGTAP 1815007WL004857 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180500 RANGA SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24250520230076055 25/05/2023 bhika laxman jagtap 1815007WL004865 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180531 BHIKAJI KAXAMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007000NRG24250520230076062 25/05/2023 KADU DHONDIRAM JAGTAP 1815007WL004865 KADU DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180524 KADU DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24250520230076331 25/05/2023 NARAYAN SAHEBRAO DIVTE 1815007WL004870 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180522 NARAYAN SABHARAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24250520230076246 25/05/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL004869 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180505 SAKAR BHAI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-028-001/286
(YESGAON) 		1815007000NRG24250520230076800 25/05/2023 BHIMABAI BHAGINATH PEHARKAR 1815007WL004885 BHIMABAI BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180529 BHIMABAI BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24250520230076807 25/05/2023 BHAGINATH VISHVNATH PEHARKAR 1815007WL004885 BHAGINATH VISHVNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180513 BHAGINATH VISHAVNATH PEHERAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24250520230076808 25/05/2023 DNYANESHWAR BHAGINATH PEHARKAR 1815007WL004885 DNYANESHWAR BHAGINATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180493 DNYANESHWAR BHAGNATH PAHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-028-001/297
(YESGAON) 		1815007000NRG24250520230076809 25/05/2023 Surekha Dnyaneshwar Peharkar 1815007WL004885 Surekha Dnyaneshwar Peharkar 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180535 SUREKHA DNYANESHWAR PEHARJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24250520230076812 25/05/2023 Abhishek Dattatray Chaudhari 1815007WL004885 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180537 ABHISHEK DATTATRYA & DATTATRYA DAMODHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24250520230076066 25/05/2023 SAHEBRAO DHONDIRAM DIVTE 1815007WL004865 SAHEBRAO DHONDIRAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180514 SAHEBRAO DHONDIRAM DIVATE BANK OF MAHARASHTRA(607387)
329 GANAGAPUR MH-15-007-028-001/37
(YESGAON) 		1815007000NRG24250520230075702 25/05/2023 BHANUDAS KASU PEHARKAR 1815007WL004857 BHANUDAS KASU PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180509 BHANUDAS KESHU PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-028-001/382
(YESGAON) 		1815007000NRG24250520230076072 25/05/2023 shridhar manohar chaudhari 1815007WL004865 shridhar manohar chaudhari 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180501 SHRIDHAR MANOHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24250520230076346 25/05/2023 ANNASAHEB BABASAHEB BHARAD 1815007WL004870 ANNASAHEB BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180506 ANNASAHEB BABASAHEB BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24250520230076344 25/05/2023 BABASAHEB BHAGCHAND BHARAD 1815007WL004870 BABASAHEB BHAGCHAND BHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180508 Mr. BABASAHEB BHAGCHAND BHARAD BANK OF MAHARASHTRA(607387)
333 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007000NRG24250520230076345 25/05/2023 KESARBAI BABASAHEB BHARAD 1815007WL004870 KESARBAI BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180570 KESARBAI BABASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-028-001/54
(YESGAON) 		1815007000NRG24250520230075704 25/05/2023 UMRAJ GOVINDA KATHOTE 1815007WL004857 UMRAJ GOVINDA KATHOTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180511 UMARAJ GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-028-001/59
(YESGAON) 		1815007000NRG24250520230076353 25/05/2023 DHONDIRAM KADU CHOUDHARY 1815007WL004870 DHONDIRAM KADU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180571 DHONDIRAM KADU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANAGAPUR MH-15-007-028-001/60
(YESGAON) 		1815007000NRG24250520230075706 25/05/2023 MR YASHVANTA JANADHARAN CHAUDHRI 1815007WL004857 MR YASHVANTA JANADHARAN CHAUDHRI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180494 YESHWANTA JANARDHAN CHADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24250520230076819 25/05/2023 RAMNATH KASHINATH CHAUDHARI 1815007WL004885 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180528 Mr. RAMNATH KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
338 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007000NRG24250520230076076 25/05/2023 SONYABAPU DHAMODHAR CHAUDHARI 1815007WL004865 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180521 SONYABAPU DAMODHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24250520230075717 25/05/2023 CHANDKALA BHAGINATH CHOUDHAY 1815007WL004857 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180497 CHANDRAKALABAI BHAGINATH CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-028-001/8
(YESGAON) 		1815007000NRG24250520230076257 25/05/2023 REKHA CHANDRAHAR PEHARKAR 1815007WL004869 REKHA CHANDRAHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180534 REKHABAI CHANDRHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24250520230076261 25/05/2023 SAVLIRAM DATU CHOUDHARY 1815007WL004869 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180530 SAVALIRAM DATTU CHAUDHORI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24250520230076266 25/05/2023 NIRMALA KISHOR SONAWANE 1815007WL004869 NIRMALA KISHOR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180555 NIRMALA KISHOR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24250520230076371 25/05/2023 ARCHANA NAVNATH PAWAR 1815007WL004870 ARCHANA NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180545 Mrs. ARCHAN NAVANATH PAWAR BANK OF MAHARASHTRA(607387)
344 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24250520230076369 25/05/2023 GANGADHAR PANDURANG PAWAR 1815007WL004870 GANGADHAR PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180382 GANGADHAR PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-028-001/91
(YESGAON) 		1815007000NRG24250520230076370 25/05/2023 SUMAN GANGADHAR PAWAR 1815007WL004870 SUMAN GANGADHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180540 SUMANBAI GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-028-001/97
(YESGAON) 		1815007000NRG24250520230076827 25/05/2023 MR ASHOK RAMBHAU PAWAR 1815007WL004885 MR ASHOK RAMBHAU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180491 Mr. ASHOK RAMBHU PAWAR BANK OF MAHARASHTRA(607387)
347 GANAGAPUR MH-15-007-028-001/97
(YESGAON) 		1815007000NRG24250520230076828 25/05/2023 SM HIRABAI ASHOK PAWAR 1815007WL004885 SM HIRABAI ASHOK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180490 HIRABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-062-001/102
(TANDULWADI) 		1815007000NRG24250520230070628 25/05/2023 LATABAI DASHARATH SONAWANE 1815007WL004644 LATABAI DASHARATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180583 MS LATABAI DASHRAT SONAWANE STATE BANK OF INDIA(508548)
349 GANAGAPUR MH-15-007-062-003/755
(TANDULWADI) 		1815007000NRG24250520230070630 25/05/2023 LAXMAN DASHRATH SONVANE 1815007WL004644 LAXMAN DASHRATH SONVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180585 MR LAXMAN DASHRAT SONAWANE STATE BANK OF INDIA(508548)
350 GANAGAPUR MH-15-007-062-003/80
(TANDULWADI) 		1815007000NRG24250520230070632 25/05/2023 CHAND FARID PATHAN 1815007WL004644 CHAND FARID PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180576 CHANDKHA FARIDKHA PATHAN BANK OF INDIA(508505)
351 GANAGAPUR MH-15-007-063-001/462
(GALNIMB) 		1815007000NRG24250520230072858 25/05/2023 SATISH HARISHCHANDRA UMAP 1815007WL004733 SATISH HARISHCHANDRA UMAP 00114 YESB0AURDCC 1911 1911 Processed 02/06/2023 A152230180586 SATISH HARISHCHANDRA UMAP INDIA POST PAYMENTS BANK LIMITED(508528)
352 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007000NRG24250520230071056 25/05/2023 JYOTI SANTOSH MANAL 1815007WL004656 JYOTI SANTOSH MANAL 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180599 JYOTI SANTOSH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007000NRG24250520230072038 25/05/2023 PRAVIN EKNATH DARUNTE 1815007WL004689 PRAVIN EKNATH DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180597 PRAVIN EKNATH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007000NRG24250520230072037 25/05/2023 YOGESH EKNATH DARUNTHE 1815007WL004689 YOGESH EKNATH DARUNTHE 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180594 MR YOGESH EKNATH DARUNTE STATE BANK OF INDIA(508548)
355 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24250520230072049 25/05/2023 YOGESH SHIVNATH PEHARKAR 1815007WL004689 YOGESH SHIVNATH PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180590 YOGESH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-069-001/1255
(WAHEGAON) 		1815007000NRG24250520230072050 25/05/2023 BHARAT BAHERU MANAL 1815007WL004689 BHARAT BAHERU MANAL 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180596 MR BHARAT BAHIRU MANAL STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-069-001/1259
(WAHEGAON) 		1815007000NRG24250520230069899 25/05/2023 KISHOR GOPINATH MANAL 1815007WL004590 KISHOR GOPINATH MANAL 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230180604 KISHOR GOPINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-069-001/15274708
(WAHEGAON) 		1815007000NRG24250520230071691 25/05/2023 Prachi Dnyaneshwar Manal 1815007WL004673 Prachi Dnyaneshwar Manal 00114 YESB0AURDCC 1608 1608 Processed 02/06/2023 A152230180606 PRACHI DNYANESHWAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANAGAPUR MH-15-007-069-001/164
(WAHEGAON) 		1815007000NRG24250520230072053 25/05/2023 RAMNATH RATAN GIRI 1815007WL004689 RAMNATH RATAN GIRI 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180605 MR RAMNATH RATAN GIRE STATE BANK OF INDIA(508548)
360 GANAGAPUR MH-15-007-069-001/171
(WAHEGAON) 		1815007000NRG24250520230072054 25/05/2023 DHANJAY RAMKISAN MANAL 1815007WL004689 DHANJAY RAMKISAN MANAL 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230180601 MR DHANANJAY RAMKRUSHNA MANAL STATE BANK OF INDIA(508548)
361 GANAGAPUR MH-15-007-069-001/299
(WAHEGAON) 		1815007000NRG24250520230070771 25/05/2023 DAMU MURLIDHAR WAGH 1815007WL004652 DAMU MURLIDHAR WAGH 00114 YESB0AURDCC 1512 1512 Processed 01/06/2023 A152230180603 MR DAMU WAGH STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-069-001/327
(WAHEGAON) 		1815007000NRG24250520230072060 25/05/2023 DADASAHEB MACHINDRA PANTINGE 1815007WL004689 DADASAHEB MACHINDRA PANTINGE 00114 YESB0AURDCC 1626 1626 Processed 02/06/2023 A152230180589 DADASAHEB MACHINDRA PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24250520230069824 25/05/2023 KAVITA HARIBHAU CHAFEKAR 1815007WL004587 KAVITA HARIBHAU CHAFEKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180600 KAVITA HARIBHAU CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24250520230069822 25/05/2023 SUNITA BHARAT CHAFEKAR 1815007WL004587 SUNITA BHARAT CHAFEKAR 00114 YESB0AURDCC 1614 1614 Processed 01/06/2023 A152230180598 MRS SUNITA BHART CHAFEKAR STATE BANK OF INDIA(508548)
365 GANAGAPUR MH-15-007-069-001/362
(WAHEGAON) 		1815007000NRG24250520230069911 25/05/2023 ADCC 1815007WL004590 ADCC 00114 YESB0AURDCC 1608 1608 Processed 01/06/2023 A152230180593 SITARAM BABURAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24250520230071111 25/05/2023 INDUBAI RANGNATH MANAL 1815007WL004656 INDUBAI RANGNATH MANAL 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180595 SAKHUBAI RANGANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-069-001/498
(WAHEGAON) 		1815007000NRG24250520230071712 25/05/2023 YOGESH DHYANDEV MANAD 1815007WL004673 YOGESH DHYANDEV MANAD 00114 YESB0AURDCC 1608 1608 Processed 02/06/2023 A152230180602 YOGESH DNYANDEV MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 GANAGAPUR MH-15-007-069-001/649
(WAHEGAON) 		1815007000NRG24250520230072066 25/05/2023 ASHABAI AMBADAS KHANDAGALE 1815007WL004689 ASHABAI AMBADAS KHANDAGALE 00114 YESB0AURDCC 1620 1620 Processed 02/06/2023 A152230180591 ASHABAI AMBADAS KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007000NRG24250520230072072 25/05/2023 SUMANBAI PANDHARINATH PEHARKAR 1815007WL004689 SUMANBAI PANDHARINATH PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180592 SUMANBAI PANDHARINATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24250520230074839 25/05/2023 DNYANESHWAR BHIMRAO WAGHCHAURE 1815007WL004823 DNYANESHWAR BHIMRAO WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180565 MR DNYANESHWAR BHIMRAO WAGHCHOURE STATE BANK OF INDIA(508548)
371 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24250520230074842 25/05/2023 JAYDEEP DNYANESHWAR WAGHCHAURE 1815007WL004823 JAYDEEP DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 02/06/2023 A152230180568 JAYDEEP DNYANESHWAR WAGHCHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24250520230074841 25/05/2023 OMKAR DNYANESHWAR WAGHCHUARE 1815007WL004823 OMKAR DNYANESHWAR WAGHCHUARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180567 MR ONKAR DNYANESHWAR WAGHCHOURE STATE BANK OF INDIA(508548)
373 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24250520230074840 25/05/2023 VIDHYA DNYANESHWAR WAGHCHAURE 1815007WL004823 VIDHYA DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180566 Mrs. VIDYA DNYANESHWAR WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
374 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24250520230074848 25/05/2023 SARITA YOGESH WAGHMARE 1815007WL004823 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180574 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
375 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24250520230074847 25/05/2023 YOGESH VISHWANATH WAGHMARE 1815007WL004823 YOGESH VISHWANATH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180564 Mr. YOGESH VISHWNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
376 GANAGAPUR MH-15-007-074-005/1134
(JOGESHWARI) 		1815007000NRG24250520230074859 25/05/2023 RAMESH TRIMBAK WAGHCHAURE 1815007WL004823 RAMESH TRIMBAK WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180562 MR RAMESH TRAMBAK VAGHCHAURE STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24250520230074863 25/05/2023 MANGALABAI VITTHAL SHINDE 1815007WL004823 MANGALABAI VITTHAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180563 Mangalabai Vitthal Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
378 GANAGAPUR MH-15-007-077-002/1086
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075294 25/05/2023 DADASAHEB BAPUSAHEB CHAVHAN 1815007WL004838 DADASAHEB BAPUSAHEB CHAVHAN 00114 YESB0AURDCC 1330 1330 Processed 01/06/2023 A152230180378 MR DADASAHEB BAPUSAHEB CHAVAN STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-077-002/1086
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075295 25/05/2023 SWATI DADASAHEB CHAVHAN 1815007WL004838 SWATI DADASAHEB CHAVHAN 00114 YESB0AURDCC 1330 1330 Processed 01/06/2023 A152230180381 SWAATI DADASAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-077-002/1450
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075296 25/05/2023 Anita Ramhari Chavan 1815007WL004838 Anita Ramhari Chavan 00114 YESB0AURDCC 1330 1330 Processed 01/06/2023 A152230180380 ANITA RAMHARI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-077-002/1450
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075297 25/05/2023 RAMHARI BABUSAHEB CHAVAN 1815007WL004838 RAMHARI BABUSAHEB CHAVAN 00114 YESB0AURDCC 1330 1330 Processed 01/06/2023 A152230180379 MR RAMHARI CHAVAN STATE BANK OF INDIA(508548)
382 GANAGAPUR MH-15-007-077-003/436-A
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075330 25/05/2023 VIKAS BHAUSAHEB CHAVHAN 1815007WL004838 VIKAS BHAUSAHEB CHAVHAN 00114 YESB0AURDCC 1578 1578 Processed 02/06/2023 A152230180573 VIKAS BHUSAHEB CHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 GANAGAPUR MH-15-007-078-001/124
(GHODEGAON) 		1815007000NRG24250520230069978 25/05/2023 JAIDEV KOLEKAR 1815007WL004595 JAIDEV KOLEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180577 Mr. JAYDEO SARANGDHAR KOTHEKAR MAHARASHTRA GRAMIN BANK(607000)
384 GANAGAPUR MH-15-007-084-001/1049
(ASEGAON) 		1815007000NRG24250520230077288 25/05/2023 Parmeshwar Kishor Ubale 1815007WL004916 Parmeshwar Kishor Ubale 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180632 MR PARMESHWAR KISHOR UBALE STATE BANK OF INDIA(508548)
385 GANAGAPUR MH-15-007-084-001/1111
(ASEGAON) 		1815007000NRG24250520230071748 25/05/2023 Balu Vitthal Gayke 1815007WL004675 Balu Vitthal Gayke 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180613 BALU VITTHAL GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24250520230071750 25/05/2023 Harnabai Trimbak Jadhav 1815007WL004675 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180623 MRS HARNABAI TRIMBAK JADHAV STATE BANK OF INDIA(508548)
387 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007000NRG24250520230071749 25/05/2023 Trimbak Ramrao Jadhav 1815007WL004675 Trimbak Ramrao Jadhav 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180612 MR TRIMBAK RAMA JADHAV STATE BANK OF INDIA(508548)
388 GANAGAPUR MH-15-007-084-001/1227
(ASEGAON) 		1815007000NRG24250520230077159 25/05/2023 Ganesh Balu Palhal 1815007WL004911 Ganesh Balu Palhal 00114 YESB0AURDCC 1584 1584 Processed 02/06/2023 A152230180616 GANESH BALU PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24250520230077161 25/05/2023 Ranjana Tulshidas Palhal 1815007WL004911 Ranjana Tulshidas Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180621 RANJANA TUSHIDAS PALAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-084-001/1228
(ASEGAON) 		1815007000NRG24250520230077160 25/05/2023 Tulshidas Ramkrushna Palhal 1815007WL004911 Tulshidas Ramkrushna Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180610 TULSHIDAS RAMKRISHNA PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24250520230077162 25/05/2023 Devnath Eknath Palhal 1815007WL004911 Devnath Eknath Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180625 DEVNATH EKNATH PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-084-001/1229
(ASEGAON) 		1815007000NRG24250520230077163 25/05/2023 Dipali Devnath Palhal 1815007WL004911 Dipali Devnath Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180628 Miss. DIPALI TANHAJI KATKAR BANK OF MAHARASHTRA(607387)
393 GANAGAPUR MH-15-007-084-001/1230
(ASEGAON) 		1815007000NRG24250520230077164 25/05/2023 Bharat Mahadu Gavali 1815007WL004911 Bharat Mahadu Gavali 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180630 Mr. BHARAT MAHADU GAWALI CENTRAL BANK OF INDIA(607115)
394 GANAGAPUR MH-15-007-084-001/1231
(ASEGAON) 		1815007000NRG24250520230077165 25/05/2023 Anita Prabhakar Jadhav 1815007WL004911 Anita Prabhakar Jadhav 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180627 MR PRABHAKAR JAYVANTA JADHAV STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-084-001/1232
(ASEGAON) 		1815007000NRG24250520230077166 25/05/2023 Janrdhan Ganpat Palhal 1815007WL004911 Janrdhan Ganpat Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180609 MR JANARDHAN GANPAT PALHAL STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-084-001/1233
(ASEGAON) 		1815007000NRG24250520230071751 25/05/2023 Sominath Surebhan Jite 1815007WL004675 Sominath Surebhan Jite 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180619 SOMINATH SURYABHAN JEETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-084-001/1238
(ASEGAON) 		1815007000NRG24250520230077292 25/05/2023 Shantabai Kishor Ubale 1815007WL004916 Shantabai Kishor Ubale 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180631 SHANTABAI KISHOR UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-084-001/1248
(ASEGAON) 		1815007000NRG24250520230077167 25/05/2023 Rukhaman Karbhari Palhal 1815007WL004911 Rukhaman Karbhari Palhal 00114 YESB0AURDCC 1584 1584 Processed 01/06/2023 A152230180633 RUKHMAN KARBHARI PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-084-001/1276
(ASEGAON) 		1815007000NRG24250520230077294 25/05/2023 Altaf Tajkhan Pathan 1815007WL004916 Altaf Tajkhan Pathan 00114 YESB0AURDCC 1620 1620 Processed 01/06/2023 A152230180614 ALTAF TAJAKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-084-001/673
(ASEGAON) 		1815007000NRG24250520230071753 25/05/2023 ASHOK KASHINATH SOTRE 1815007WL004675 ASHOK KASHINATH SOTRE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180608 ASHOK KASHINATH SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-084-001/678
(ASEGAON) 		1815007000NRG24250520230071754 25/05/2023 BHAUSAHEB SAKHARAM PALLHAL 1815007WL004675 BHAUSAHEB SAKHARAM PALLHAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180615 BHAUSAHEB SAKHARAM PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-084-001/69
(ASEGAON) 		1815007000NRG24250520230071755 25/05/2023 SAHEBRAO MATHU BALHAD 1815007WL004675 SAHEBRAO MATHU BALHAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180611 Mr. SAHEBRAO MATTU BALLAL CENTRAL BANK OF INDIA(607115)
403 GANAGAPUR MH-15-007-096-001/287
(FATIYABAD) 		1815007000NRG24250520230077279 25/05/2023 SAINATH DAGDU GAWALI 1815007WL004915 SAINATH DAGDU GAWALI 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180618 SAINATH DAGADU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24250520230077280 25/05/2023 JANARDHAN PUNJAJI GAWALI 1815007WL004915 JANARDHAN PUNJAJI GAWALI 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180620 JANARDHAN PUNJAJI GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24250520230077281 25/05/2023 LATABAI JANARDHAN GAWALI 1815007WL004915 LATABAI JANARDHAN GAWALI 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180629 LATABAI JANARDHAN GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-096-001/288
(FATIYABAD) 		1815007000NRG24250520230077282 25/05/2023 SATISH JANARDHAN GAWALI 1815007WL004915 SATISH JANARDHAN GAWALI 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180622 SATISH JANARDHAN GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-096-001/484
(FATIYABAD) 		1815007000NRG24250520230077285 25/05/2023 nitin shainath gawali 1815007WL004915 nitin shainath gawali 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180624 NITIN SHAINATH GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-096-001/7
(FATIYABAD) 		1815007000NRG24250520230077287 25/05/2023 RANJANA BABULAL SATHE 1815007WL004915 RANJANA BABULAL SATHE 00114 YESB0AURDCC 1626 1626 Processed 01/06/2023 A152230180617 RANJANA BABULAL SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 249511 249511
409 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007000NRG24250520230070780 25/05/2023 VIJAY SAHEBRAO PARKHE 1815007WL004652 VIJAY SAHEBRAO PARKHE 00152 HDFC0001210 1608 1608 Processed 02/06/2023 A152230180931 VIJAY SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
410 GANAGAPUR MH-15-007-095-001/1048
(RANJANGAONshanpunji) 		1815007000NRG24250520230077644 25/05/2023 ADINATH WALMIK KALE 1815007WL004925 ADINATH WALMIK KALE 00165 IBKL0000633 1638 1638 Processed 01/06/2023 A152230180687 Mr. ADINATH WALMIK KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
411 GANAGAPUR MH-15-007-063-001/1
(GALNIMB) 		1815007000NRG24250520230072852 25/05/2023 RAHUL SHESHRAO HIWALE 1815007WL004733 RAHUL SHESHRAO HIWALE 00165 IBKL0001568 1365 1365 Processed 01/06/2023 A152230180705 RAHUL SHESHRAO HIWALE IDBI BANK(607095)
412 GANAGAPUR MH-15-007-069-001/108
(WAHEGAON) 		1815007000NRG24250520230072034 25/05/2023 Rameshwar Hanumant Manal 1815007WL004689 Rameshwar Hanumant Manal 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230180704 RAMESHWAR HANUMANT MANAL IDBI BANK(607095)
413 GANAGAPUR MH-15-007-069-001/1315
(WAHEGAON) 		1815007000NRG24250520230071076 25/05/2023 IDBI 1815007WL004656 IDBI 00165 IBKL0001568 1620 1620 Processed 01/06/2023 A152230180707 Mr. SUSHMA BHIKCHAND PATHADE BANK OF MAHARASHTRA(607387)
414 GANAGAPUR MH-15-007-069-001/15274708
(WAHEGAON) 		1815007000NRG24250520230071690 25/05/2023 IDBI 1815007WL004673 IDBI 00165 IBKL0001568 1608 1608 Processed 01/06/2023 A152230180702 DNYANESHWAR GORAKHNATH MANAL IDBI BANK(607095)
415 GANAGAPUR MH-15-007-069-001/174
(WAHEGAON) 		1815007000NRG24250520230072055 25/05/2023 GANESH BADRINATH MANAL 1815007WL004689 GANESH BADRINATH MANAL 00165 IBKL0001568 1620 1620 Processed 02/06/2023 A152230180706 GANESH BADRINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 GANAGAPUR MH-15-007-078-001/335
(GHODEGAON) 		1815007000NRG24250520230069981 25/05/2023 Mohmmad Gulab Shaikh 1815007WL004595 Mohmmad Gulab Shaikh 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230180703 MOHMMAD GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-078-001/337
(GHODEGAON) 		1815007000NRG24250520230069982 25/05/2023 Mina Madhukar Shinde 1815007WL004595 Mina Madhukar Shinde 00165 IBKL0001568 1638 1638 Processed 01/06/2023 A152230180701 MINA MADHUKAR SHINDE IDBI BANK(607095)
SubTotal 11109 11109
418 GANAGAPUR MH-15-007-003-001/450
(GHANEGAON) 		1815007000NRG24250520230074187 25/05/2023 KALWANE SHEKU DASHRATH 1815007WL004799 KALWANE SHEKU DASHRATH 00165 IBKL0001950 1578 1578 Processed 01/06/2023 A152230180708 SHEKU DASHRATH KALWANE IDBI BANK(607095)
SubTotal 1578 1578
419 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24250520230077606 25/05/2023 DIGAMBAR SHIVAJI ARGADE 1815007WL004923 DIGAMBAR SHIVAJI ARGADE 00168 ICIC0001105 1638 1638 Processed 01/06/2023 A152230180695 DIGAMBAR SHIVAJI ARGADE ICICI BANK LTD(508534)
SubTotal 1638 1638
420 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24250520230070634 25/05/2023 NAVANATH DEVIDAS PAWAR 1815007WL004645 NAVANATH DEVIDAS PAWAR 00415 SBIN0005361 1632 1632 Processed 01/06/2023 A152230180798 MR NAVNATH DEVIDAS PAVAR STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24250520230077290 25/05/2023 Samreen Usmankhan Pathan 1815007WL004916 Samreen Usmankhan Pathan 00415 SBIN0005361 1620 1620 Rejected 01/06/2023 A152230180945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24250520230077289 25/05/2023 usmankhan tajkhan pathan 1815007WL004916 usmankhan tajkhan pathan 00415 SBIN0005361 1620 1620 Processed 01/06/2023 A152230180800 USMANKHAN TAJKHAN PATHAN SALMANKHAN TAJK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-084-001/1236
(ASEGAON) 		1815007000NRG24250520230077291 25/05/2023 Pooja Madhukar Falke 1815007WL004916 Pooja Madhukar Falke 00415 SBIN0005361 1620 1620 Processed 01/06/2023 A152230180475 MR SUDHAKAR DEVIDAS FALKE STATE BANK OF INDIA(508548)
424 GANAGAPUR MH-15-007-084-001/1274
(ASEGAON) 		1815007000NRG24250520230077293 25/05/2023 Shathrugan Namdev Jethe 1815007WL004916 Shathrugan Namdev Jethe 00415 SBIN0005361 1620 1620 Processed 01/06/2023 A152230180797 MR SHATRUGAN NAMDEV JETHE STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24250520230077295 25/05/2023 Tasleem Salmankhan Pathan 1815007WL004916 Tasleem Salmankhan Pathan 00415 SBIN0005361 1620 1620 Processed 01/06/2023 A152230180406 MR TASLEEM SALMANKHAN PATHAN STATE BANK OF INDIA(508548)
426 GANAGAPUR MH-15-007-084-001/529
(ASEGAON) 		1815007000NRG24250520230077168 25/05/2023 prabhakar jayvanta jadhav 1815007WL004911 prabhakar jayvanta jadhav 00415 SBIN0005361 1584 1584 Processed 01/06/2023 A152230180409 PRABHAKAR JAYAVATA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-084-001/943
(ASEGAON) 		1815007000NRG24250520230077297 25/05/2023 Salmankhan Tajkhan Pathan 1815007WL004916 Salmankhan Tajkhan Pathan 00415 SBIN0005361 1620 1620 Processed 01/06/2023 A152230180393 SALMAN KHAN TAJ KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-096-001/158
(FATIYABAD) 		1815007000NRG24250520230077680 25/05/2023 BHARAT BHANUDAS BHASKAR 1815007WL004928 BHARAT BHANUDAS BHASKAR 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180699 BHARAT BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-096-001/205
(FATIYABAD) 		1815007000NRG24250520230077681 25/05/2023 SOMINATH SARJERAO BHASKAR 1815007WL004928 SOMINATH SARJERAO BHASKAR 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180794 MR SOMNATH SARJERAO BHASKAR STATE BANK OF INDIA(508548)
430 GANAGAPUR MH-15-007-096-001/243
(FATIYABAD) 		1815007000NRG24250520230077682 25/05/2023 BANDU BHANUDAS BHASKAR 1815007WL004928 BANDU BHANUDAS BHASKAR 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180698 BANDU BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-096-001/289
(FATIYABAD) 		1815007000NRG24250520230077283 25/05/2023 MANOHAR PUNJAJI GAWALI 1815007WL004915 MANOHAR PUNJAJI GAWALI 00415 SBIN0005361 1626 1626 Processed 01/06/2023 A152230180397 MANOHAR PUNJAJI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-096-001/407
(FATIYABAD) 		1815007000NRG24250520230077683 25/05/2023 SHIVAJI MAROTI BHAGAT 1815007WL004928 SHIVAJI MAROTI BHAGAT 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180700 SHIVAJI MAROTI BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24250520230077684 25/05/2023 balu dagadu kamble 1815007WL004928 balu dagadu kamble 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180696 MR BALU DAGDU KAMBLE STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-096-001/515
(FATIYABAD) 		1815007000NRG24250520230077685 25/05/2023 rahul balu kamble 1815007WL004928 rahul balu kamble 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180799 MR RAHUL BALU KAMBLE STATE BANK OF INDIA(508548)
435 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24250520230077687 25/05/2023 Bhima Sudhakar Gajare 1815007WL004928 Bhima Sudhakar Gajare 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180396 MRS BHIMA SUDHAKAR GAJARE STATE BANK OF INDIA(508548)
436 GANAGAPUR MH-15-007-096-001/516
(FATIYABAD) 		1815007000NRG24250520230077686 25/05/2023 Sudhakar Eknath Gajare 1815007WL004928 Sudhakar Eknath Gajare 00415 SBIN0005361 1578 1578 Processed 01/06/2023 A152230180795 MR SUDHAKAR EKNATH GAJARE STATE BANK OF INDIA(508548)
437 GANAGAPUR MH-15-007-096-001/52
(FATIYABAD) 		1815007000NRG24250520230077286 25/05/2023 CHATTARSING KESARSING SUNDADE 1815007WL004915 CHATTARSING KESARSING SUNDADE 00415 SBIN0005361 1626 1626 Processed 01/06/2023 A152230180697 CHATTARSING KESARSING SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28812 28812
438 GANAGAPUR MH-15-007-007-001/4303
(WALUJ) 		1815007000NRG24250520230075397 25/05/2023 MANOJ BABAN CHAVAN 1815007WL004841 MANOJ BABAN CHAVAN 00415 SBIN0009992 1638 1638 Processed 02/06/2023 A152230180796 MANOJ BABAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 GANAGAPUR MH-15-007-007-001/4312
(WALUJ) 		1815007000NRG24250520230075416 25/05/2023 YADNYADATT SADAHIV KHILLARE 1815007WL004842 YADNYADATT SADAHIV KHILLARE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230180912 Mrs. Yadnyadatt Sadashiv Khillare MAHARASHTRA GRAMIN BANK(607000)
440 GANAGAPUR MH-15-007-007-001/4313
(WALUJ) 		1815007000NRG24250520230075417 25/05/2023 SHAIKH SUBHAN SHAIKH KABIR 1815007WL004842 SHAIKH SUBHAN SHAIKH KABIR 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230180395 Mr. SUBAN KABIR SHAIKH CENTRAL BANK OF INDIA(607115)
441 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24250520230075639 25/05/2023 RAJESH NAMDEV DIWATE 1815007WL004857 RAJESH NAMDEV DIWATE 00415 SBIN0009992 1638 1638 Rejected 01/06/2023 A152230180405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24250520230077647 25/05/2023 ROHINI RAMESHWAR WAGHCHAURE 1815007WL004925 ROHINI RAMESHWAR WAGHCHAURE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A152230180978 ROHINI RAMESHWAR WAGHCHAURE AXIS BANK(607153)
SubTotal 8190 8190
443 GANAGAPUR MH-15-007-007-001/1524
(WALUJ) 		1815007000NRG24250520230075383 25/05/2023 ASHABAI KAILAS BAGUL 1815007WL004841 ASHABAI KAILAS BAGUL 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230180399 MS ASHABAI KAILAS BAGUL STATE BANK OF INDIA(508548)
444 GANAGAPUR MH-15-007-019-001/407
(MALIWADGAON) 		1815007000NRG24250520230077677 25/05/2023 MAHESH SANTOSH JADHAV 1815007WL004927 MAHESH SANTOSH JADHAV 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230180394 MR MAHESH SANTOSH JADHAV STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-019-001/407
(MALIWADGAON) 		1815007000NRG24250520230077678 25/05/2023 NILESH SANTOSH JADHAV 1815007WL004927 NILESH SANTOSH JADHAV 00415 SBIN0017677 1638 1638 Processed 02/06/2023 A152230180411 NILESH SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 GANAGAPUR MH-15-007-077-001/208
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077663 25/05/2023 VINOD KACHRU BAGUL 1815007WL004926 VINOD KACHRU BAGUL 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230180388 MR VINOD KAHCHRU BAGUL STATE BANK OF INDIA(508548)
447 GANAGAPUR MH-15-007-077-002/1455
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075299 25/05/2023 Ranjana Babasaheb Sahane 1815007WL004838 Ranjana Babasaheb Sahane 00415 SBIN0017677 1330 1330 Processed 01/06/2023 A152230180407 MRS RANJANA BABASAHEB SAHANE STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-077-002/2479
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075306 25/05/2023 BALU SHAMRAO KOKARE 1815007WL004838 BALU SHAMRAO KOKARE 00415 SBIN0017677 1315 1315 Processed 01/06/2023 A152230180967 Mrs. DEVKA BALU KOKARE CENTRAL BANK OF INDIA(607115)
449 GANAGAPUR MH-15-007-077-002/27-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075309 25/05/2023 REKHA RAVSAHEB JADHAV 1815007WL004838 REKHA RAVSAHEB JADHAV 00415 SBIN0017677 1330 1330 Processed 01/06/2023 A152230181019 MRS REKHA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-077-002/37-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075310 25/05/2023 RAMESH RATAN KOKARE 1815007WL004838 RAMESH RATAN KOKARE 00415 SBIN0017677 1315 1315 Processed 01/06/2023 A152230180979 MR RAMESH RATAN KOKARE STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-077-002/70-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075317 25/05/2023 DNYANESHOR KISAN KOKARE 1815007WL004838 DNYANESHOR KISAN KOKARE 00415 SBIN0017677 1315 1315 Processed 01/06/2023 A152230180965 DNYANSHWAR KISAN KOKARE MAHARASHTRA GRAMIN BANK(607000)
452 GANAGAPUR MH-15-007-077-003/1127
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075324 25/05/2023 Baban Tulshiram Borude 1815007WL004838 Baban Tulshiram Borude 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230180830 MR BABAN TULSIRAM BORUDE STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-077-003/1127
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075325 25/05/2023 SHANTABAI BABAN BORUDE 1815007WL004838 SHANTABAI BABAN BORUDE 00415 SBIN0017677 1620 1620 Processed 01/06/2023 A152230180400 MRS SHANTABAI BABAN BABAN BORUDE STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-077-004/1044
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077675 25/05/2023 JEEVAN SHAMRAO BAGUL 1815007WL004926 JEEVAN SHAMRAO BAGUL 00415 SBIN0017677 1638 1638 Processed 01/06/2023 A152230180908 MR JIVAN SHAMRAO BAGUL STATE BANK OF INDIA(508548)
SubTotal 18035 18035
455 GANAGAPUR MH-15-007-077-001/930
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075292 25/05/2023 MAHESH DAGDU PAWAR 1815007WL004838 MAHESH DAGDU PAWAR 00415 SBIN0020013 1506 1506 Processed 02/06/2023 A152230180923 MAHESH DAGDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 GANAGAPUR MH-15-007-077-002/27-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075308 25/05/2023 RAVSAHEB ASARAM JADHAV 1815007WL004838 RAVSAHEB ASARAM JADHAV 00415 SBIN0020013 1330 1330 Processed 01/06/2023 A152230180999 RAOSAHEB ASARAM JADHAV BANK OF INDIA(508505)
457 GANAGAPUR MH-15-007-077-002/879-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075321 25/05/2023 BHIMRAJ KONDAJI KUKLARE 1815007WL004838 BHIMRAJ KONDAJI KUKLARE 00415 SBIN0020013 1315 1315 Processed 01/06/2023 A152230181017 MR RAJU BHIMRAJ KUKLARE STATE BANK OF INDIA(508548)
SubTotal 4151 4151
458 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24250520230070739 25/05/2023 SURAJ TUKARAM KUCHEKAR 1815007WL004652 SURAJ TUKARAM KUCHEKAR 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180846 MR SURAJ TUKARAM KUCHEKAR STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007000NRG24250520230071054 25/05/2023 RUKHMANBAI SHIVAJI MANAL 1815007WL004656 RUKHMANBAI SHIVAJI MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180943 MRS RUKHMANBAI SHIVAJI MANAL STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-069-001/1057
(WAHEGAON) 		1815007000NRG24250520230071055 25/05/2023 SANTOSH SHIVAJI MANAL 1815007WL004656 SANTOSH SHIVAJI MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180441 SANTOSH SHIVAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24250520230072035 25/05/2023 SANTOSH POPAT MANAL 1815007WL004689 SANTOSH POPAT MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180432 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
462 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24250520230072036 25/05/2023 SWATI SANTOSH MANAL 1815007WL004689 SWATI SANTOSH MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180431 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
463 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24250520230070741 25/05/2023 CHAYA DILIP MANAL 1815007WL004652 CHAYA DILIP MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181015 MRS CHAYA DILIP MANAL STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24250520230070740 25/05/2023 DILIP BHAUSAHEB MANAL 1815007WL004652 DILIP BHAUSAHEB MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180997 DILIP BHAUSAHEB MANAL BANK OF BARODA(606985)
465 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24250520230070742 25/05/2023 RAJENDRA DILIP MANAL 1815007WL004652 RAJENDRA DILIP MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181016 MR RAJENDRA DILIP MANAL STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-069-001/1096
(WAHEGAON) 		1815007000NRG24250520230070743 25/05/2023 ANIL GANGADHAR BHADKE 1815007WL004652 ANIL GANGADHAR BHADKE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180440 MR ANIL GANGADHAR BHADKE STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-069-001/1129
(WAHEGAON) 		1815007000NRG24250520230071671 25/05/2023 RAMCHANDRA DATTU MANAL 1815007WL004673 RAMCHANDRA DATTU MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180430 Mr. RAMCHANDRA DATTU MANAL MAHARASHTRA GRAMIN BANK(607000)
468 GANAGAPUR MH-15-007-069-001/1131
(WAHEGAON) 		1815007000NRG24250520230072040 25/05/2023 SAGAR RAMNATH DARUNTE 1815007WL004689 SAGAR RAMNATH DARUNTE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180837 MR SAGAR RAMDAS DARUNTE STATE BANK OF INDIA(508548)
469 GANAGAPUR MH-15-007-069-001/1134
(WAHEGAON) 		1815007000NRG24250520230069813 25/05/2023 SBI 1815007WL004587 SBI 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180906 MR SOMNATH SURYABHAN SHINDE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-069-001/1158
(WAHEGAON) 		1815007000NRG24250520230070748 25/05/2023 SULOCHANA RAJENDRA PADAR 1815007WL004652 SULOCHANA RAJENDRA PADAR 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181013 MRS SULOCHANA RAJENDRA PADAR STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007000NRG24250520230070749 25/05/2023 SHESHRAO GANGADHAR GUNJAL 1815007WL004652 SHESHRAO GANGADHAR GUNJAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180841 Mr. Sheshrao Gangadhar Gunjal BANK OF MAHARASHTRA(607387)
472 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007000NRG24250520230070750 25/05/2023 UJWALA SHESHRAO GUNJAL 1815007WL004652 UJWALA SHESHRAO GUNJAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181014 Mr. Ujwala Sheshrao Gunjal BANK OF MAHARASHTRA(607387)
473 GANAGAPUR MH-15-007-069-001/1182
(WAHEGAON) 		1815007000NRG24250520230072042 25/05/2023 LAXMANRAO RAMESH MANAL 1815007WL004689 LAXMANRAO RAMESH MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181012 LAKSHMANRAO RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24250520230070755 25/05/2023 FIRDOS RAFIK SHAIKH 1815007WL004652 FIRDOS RAFIK SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180425 FIRDOS RAFIK SHAIKH INDUSIND BANK(607189)
475 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24250520230070752 25/05/2023 RABIYA SHAMSHUDDIN SHAIKH 1815007WL004652 RABIYA SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181009 MRS RABIYA SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24250520230070754 25/05/2023 RAFIK SHAMSHUDDIN SHAIKH 1815007WL004652 RAFIK SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181008 RAFIK SHAMSUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24250520230070756 25/05/2023 SAMINA SHAFIK SHAIKH 1815007WL004652 SAMINA SHAFIK SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180424 MRS SAMINA SHAFIK SHAIKH STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24250520230070753 25/05/2023 shafik shamshuddin shaikh 1815007WL004652 shafik shamshuddin shaikh 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181007 MR RAFIQ SHAMSHUDAIN SHAIKH STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-069-001/1197
(WAHEGAON) 		1815007000NRG24250520230071677 25/05/2023 RAMESH SHRIDHAR GUNJAL 1815007WL004673 RAMESH SHRIDHAR GUNJAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180941 MR RAMESH SHRIDHAR GUNJAL STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-069-001/1209
(WAHEGAON) 		1815007000NRG24250520230071063 25/05/2023 SBI 1815007WL004656 SBI 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180832 MR ADESH VIKRAM HIWALE STATE BANK OF INDIA(508548)
481 GANAGAPUR MH-15-007-069-001/1209
(WAHEGAON) 		1815007000NRG24250520230071681 25/05/2023 VIKRAM GANGADHAR HIWALE 1815007WL004673 VIKRAM GANGADHAR HIWALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180402 VIKRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24250520230072047 25/05/2023 SANTOSH SHIVNATH PEHARKAR 1815007WL004689 SANTOSH SHIVNATH PEHARKAR 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180435 SANTOSH PEHARKAR SHIVNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007000NRG24250520230071068 25/05/2023 RAJENDRA JAYRAM KALAMKAR 1815007WL004656 RAJENDRA JAYRAM KALAMKAR 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180942 MR RAJENDRA JAYRAM KALAMKLAR STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-069-001/1280
(WAHEGAON) 		1815007000NRG24250520230071069 25/05/2023 VIJAY JAYRAM KALAMKAR 1815007WL004656 VIJAY JAYRAM KALAMKAR 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180933 VIJAY JAYRAM KALAMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
485 GANAGAPUR MH-15-007-069-001/1287
(WAHEGAON) 		1815007000NRG24250520230069900 25/05/2023 GANESH BHAUSAHEB WAGH 1815007WL004590 GANESH BHAUSAHEB WAGH 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180939 MASTER GANESH BHAUSAHEB WAGH STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24250520230069815 25/05/2023 ATUL PRALHAD BHADKE 1815007WL004587 ATUL PRALHAD BHADKE 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180895 Atul Pralhad Bhadke AIRTEL PAYMENTS BANK LIMITED(990288)
487 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24250520230069816 25/05/2023 RAVINDRA SOPAN BHADKE 1815007WL004587 RAVINDRA SOPAN BHADKE 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180476 Mr. Ravindra Sopan Bhadake MAHARASHTRA GRAMIN BANK(607000)
488 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24250520230069817 25/05/2023 SIDHESH RAVINDRA BHADKE 1815007WL004587 SIDHESH RAVINDRA BHADKE 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180481 MR SHIDDHESH BHADKE STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-069-001/1309
(WAHEGAON) 		1815007000NRG24250520230069820 25/05/2023 SBI 1815007WL004587 SBI 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180905 MR KAILAS KASHINATH GHODKE STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-069-001/1513
(WAHEGAON) 		1815007000NRG24250520230071080 25/05/2023 SBI 1815007WL004656 SBI 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180835 KRUSHNA CHANDRAKANT BHADKE IDBI BANK(607095)
491 GANAGAPUR MH-15-007-069-001/15274709
(WAHEGAON) 		1815007000NRG24250520230071081 25/05/2023 SBI 1815007WL004656 SBI 00415 SBIN0020638 1620 1620 Processed 02/06/2023 A152230180410 AMOL SHIVAJI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
492 GANAGAPUR MH-15-007-069-001/1562
(WAHEGAON) 		1815007000NRG24250520230070764 25/05/2023 HAJRABI HASHAM SHAHA 1815007WL004652 HAJRABI HASHAM SHAHA 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181006 MRS HAJRABI HASHAM SHAHA STATE BANK OF INDIA(508548)
493 GANAGAPUR MH-15-007-069-001/1588
(WAHEGAON) 		1815007000NRG24250520230072052 25/05/2023 NUTAN SANTOSH MANAL 1815007WL004689 NUTAN SANTOSH MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181004 MRS NUTAN SANTOSH MANAL STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-069-001/1588
(WAHEGAON) 		1815007000NRG24250520230072051 25/05/2023 SHIWANI NITIN MANAL 1815007WL004689 SHIWANI NITIN MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181005 MRS SHIVANI NITIN MANAL STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-069-001/201
(WAHEGAON) 		1815007000NRG24250520230071085 25/05/2023 ARUN SHIVAJI ANDURE 1815007WL004656 ARUN SHIVAJI ANDURE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180935 MR ARUN SHIVAJI ANDURE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007000NRG24250520230071086 25/05/2023 KIRAN SAMPAT MANAL 1815007WL004656 KIRAN SAMPAT MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230181020 MR KIRAN SAMPAT MANAL STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24250520230072056 25/05/2023 MAHENDRA AABASAHEB HIVALE 1815007WL004689 MAHENDRA AABASAHEB HIVALE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180439 MR MAHENDRA ABASAHEB HIWALE STATE BANK OF INDIA(508548)
498 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007000NRG24250520230072057 25/05/2023 SURESH VISHVANATH MANAL 1815007WL004689 SURESH VISHVANATH MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180940 Mr. Suresh Vishwanath Manal BANK OF MAHARASHTRA(607387)
499 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007000NRG24250520230070768 25/05/2023 KAKASAHEB KISAN MANAL 1815007WL004652 KAKASAHEB KISAN MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180438 Mr. Kakasaheb Kisan Sapkal BANK OF MAHARASHTRA(607387)
500 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007000NRG24250520230070769 25/05/2023 MANDABAI KAKASAHEB MANAL 1815007WL004652 MANDABAI KAKASAHEB MANAL 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181011 MRS MANDABAI KAKASAHEB MANAL STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-069-001/296
(WAHEGAON) 		1815007000NRG24250520230071698 25/05/2023 ANIL RANGNATH HIVALE 1815007WL004673 ANIL RANGNATH HIVALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180433 MR ANIL RANGNATH HIWALE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-069-001/299
(WAHEGAON) 		1815007000NRG24250520230070772 25/05/2023 LILABAI DAMU WAGH 1815007WL004652 LILABAI DAMU WAGH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181021 MRS LILABAI WAGH STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24250520230071699 25/05/2023 JIJABAI BABAN PARKHE 1815007WL004673 JIJABAI BABAN PARKHE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230181001 MRS JIJABAI BABAN PARKHE STATE BANK OF INDIA(508548)
504 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24250520230071700 25/05/2023 RAHUL BABAN PARKHE 1815007WL004673 RAHUL BABAN PARKHE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230181003 MR RAHUL BABAN PARKHE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-069-001/306
(WAHEGAON) 		1815007000NRG24250520230072059 25/05/2023 VIDYA YOGESH KULKARNI 1815007WL004689 VIDYA YOGESH KULKARNI 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180437 MRS VIDYA KULKARNI YOGESHWAR KULKARNI STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-069-001/325
(WAHEGAON) 		1815007000NRG24250520230070774 25/05/2023 AMOL SOPAN TAGRE 1815007WL004652 AMOL SOPAN TAGRE 00415 SBIN0020638 1608 1608 Processed 02/06/2023 A152230180936 AMOL SOPAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24250520230069821 25/05/2023 BHARAT PIRAJI CHAFEKAR 1815007WL004587 BHARAT PIRAJI CHAFEKAR 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180442 MR BHARAT PIRAJI CHAPHEKAR STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24250520230069823 25/05/2023 HARIBHAU BHARAT CHAFEKAR 1815007WL004587 HARIBHAU BHARAT CHAFEKAR 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180444 HAORIBHAU BHARAT CHAKEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24250520230071706 25/05/2023 CHANDRAKALA DAOLAT MANAL 1815007WL004673 CHANDRAKALA DAOLAT MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230181000 MRS CHANDRAKALA DAULAT MANAL STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-069-001/361
(WAHEGAON) 		1815007000NRG24250520230069825 25/05/2023 SUNIL DATTU DARUNTE 1815007WL004587 SUNIL DATTU DARUNTE 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180483 MR SUNIL DARUNTE STATE BANK OF INDIA(508548)
511 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007000NRG24250520230069829 25/05/2023 ANIL SANJAY DARUNTE 1815007WL004587 ANIL SANJAY DARUNTE 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180482 MR ANIL SANJAY DARUNTE STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-069-001/369
(WAHEGAON) 		1815007000NRG24250520230069828 25/05/2023 SANJAY KARBHARI DHARUNTE 1815007WL004587 SANJAY KARBHARI DHARUNTE 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180480 MR SANJAY KARBHARI DARUNTE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-069-001/380
(WAHEGAON) 		1815007000NRG24250520230070776 25/05/2023 ISMAIL ABDUL SHAIKH 1815007WL004652 ISMAIL ABDUL SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181022 MR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-069-001/380
(WAHEGAON) 		1815007000NRG24250520230070775 25/05/2023 RUBINA ISMAIL SHAIKH 1815007WL004652 RUBINA ISMAIL SHAIKH 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181023 MRS RUBINA SHAIKH STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-069-001/381
(WAHEGAON) 		1815007000NRG24250520230071106 25/05/2023 GOKUL MADHUKAR ANDURE 1815007WL004656 GOKUL MADHUKAR ANDURE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230181018 MR GOKUL MADHUKAR ANDURE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-069-001/398
(WAHEGAON) 		1815007000NRG24250520230071107 25/05/2023 SBI 1815007WL004656 SBI 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180412 MR LAXMAN RAMCHANDRA HIWALE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-069-001/400
(WAHEGAON) 		1815007000NRG24250520230071108 25/05/2023 KRISHANA FAKIRACHAND HIWALE 1815007WL004656 KRISHANA FAKIRACHAND HIWALE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180843 MR KRISHNA FAKIRCHAND HIWALE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24250520230071112 25/05/2023 SAINATH BALASAHEB MANAL 1815007WL004656 SAINATH BALASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180413 MR SAINATH BALASAHEB MANAL STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007000NRG24250520230070781 25/05/2023 AJAY SAHEBRAO PARKHE 1815007WL004652 AJAY SAHEBRAO PARKHE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180894 MR AJAY SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-069-001/454
(WAHEGAON) 		1815007000NRG24250520230069914 25/05/2023 BALCHAND VITTAL MANAL 1815007WL004590 BALCHAND VITTAL MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180934 MR BALCHAND VITTHAL MANAL STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-069-001/454
(WAHEGAON) 		1815007000NRG24250520230069915 25/05/2023 KANTABAI BALCHAND MANAL 1815007WL004590 KANTABAI BALCHAND MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180427 KANTABAI BALU MANAL BANK OF BARODA(606985)
522 GANAGAPUR MH-15-007-069-001/469
(WAHEGAON) 		1815007000NRG24250520230069830 25/05/2023 CHNGDEV KARBHARI KALAMAKAR 1815007WL004587 CHNGDEV KARBHARI KALAMAKAR 00415 SBIN0020638 1614 1614 Processed 01/06/2023 A152230180892 MR CHANGDEO KARBHARI KALAMKAR STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24250520230070785 25/05/2023 JYOTI NAMDEV PARKHE 1815007WL004652 JYOTI NAMDEV PARKHE 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180966 MRS JYOTI NAMDEV PARKHE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24250520230070784 25/05/2023 NAMDEV KERUBA PARKHE 1815007WL004652 NAMDEV KERUBA PARKHE 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181010 MR NAMDEO KERUBA PARKHE STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-069-001/498
(WAHEGAON) 		1815007000NRG24250520230071713 25/05/2023 Anita Yogesh Manal 1815007WL004673 Anita Yogesh Manal 00415 SBIN0020638 1608 1608 Processed 02/06/2023 A152230180845 ANITA YOGESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007000NRG24250520230070786 25/05/2023 ALAKA LAXMAN MADKE 1815007WL004652 ALAKA LAXMAN MADKE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180838 MRS ALKABAI LAXMAN BHADKE STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007000NRG24250520230070787 25/05/2023 RAVINDRA LAXMAN BHADKE 1815007WL004652 RAVINDRA LAXMAN BHADKE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180479 MR RAVINDRA LAXMAN BHADKE STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24250520230072064 25/05/2023 ARCHANA BHAGWAT MANAL 1815007WL004689 ARCHANA BHAGWAT MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180847 MRS ARCHANA MANAL STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24250520230072063 25/05/2023 BHAGVAT RUPCHAND MANAL 1815007WL004689 BHAGVAT RUPCHAND MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180443 MR BHAGVANT RUPCHAND MANAL STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24250520230072061 25/05/2023 GORAK RUPCHAND MANAL 1815007WL004689 GORAK RUPCHAND MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180844 MR GORAKH RUPCHAND MANAL STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24250520230072062 25/05/2023 MIRA GORAK MANAL 1815007WL004689 MIRA GORAK MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180809 MRS MEERA GORAKH MANAL STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24250520230070794 25/05/2023 SBI 1815007WL004652 SBI 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180836 RAVINDRA TANHAJI BHADKE BANK OF INDIA(508505)
533 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24250520230070792 25/05/2023 TANHAJI KANHU BHADAKE 1815007WL004652 TANHAJI KANHU BHADAKE 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230180998 MR TANHAJI KANHU BHADAKE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-069-001/555
(WAHEGAON) 		1815007000NRG24250520230070796 25/05/2023 JAYWANTABAI JAGANNATH UDMALLE 1815007WL004652 JAYWANTABAI JAGANNATH UDMALLE 00415 SBIN0020638 1512 1512 Processed 01/06/2023 A152230181002 MRS JAYVANTABAI JAGANNATH UDAMALLE STATE BANK OF INDIA(508548)
535 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24250520230071716 25/05/2023 AKASH BANSI HIVALE 1815007WL004673 AKASH BANSI HIVALE 00415 SBIN0020638 1608 1608 Processed 02/06/2023 A152230180840 AKASH BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
536 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24250520230071714 25/05/2023 BANSI RANGNATH HIVALE 1815007WL004673 BANSI RANGNATH HIVALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180434 MR BANSI RANGNATH HIWALE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24250520230071715 25/05/2023 MAHENDRA BANSI HIVALE 1815007WL004673 MAHENDRA BANSI HIVALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180839 MR MAHENDRA BANSI HIWALE STATE BANK OF INDIA(508548)
538 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24250520230069831 25/05/2023 KRUSHNA ASHOK KORADE 1815007WL004587 KRUSHNA ASHOK KORADE 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180893 MR KRUSHNA ASHOK KORDE STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24250520230069832 25/05/2023 SBI 1815007WL004587 SBI 00415 SBIN0020638 1626 1626 Processed 02/06/2023 A152230180833 GAYATRI KRUSHNA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 GANAGAPUR MH-15-007-069-001/59
(WAHEGAON) 		1815007000NRG24250520230071115 25/05/2023 ASHOK RAYBHAN TAGARE 1815007WL004656 ASHOK RAYBHAN TAGARE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180932 MR ASHOK RAIBHAN TAGARE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24250520230072068 25/05/2023 CHANDRAKALABAI CHANGDEV HIVALE 1815007WL004689 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180842 MRS CHANDRAKALA CHANGDEO HIWALE STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24250520230072067 25/05/2023 CHANGDEV PUNJARAM HIVALE 1815007WL004689 CHANGDEV PUNJARAM HIVALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180834 MR CHANGDEO PUNJARAM HIWALE STATE BANK OF INDIA(508548)
543 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24250520230072069 25/05/2023 KIRAN CHANGDEV HIWALE 1815007WL004689 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180478 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
544 GANAGAPUR MH-15-007-069-001/820
(WAHEGAON) 		1815007000NRG24250520230071720 25/05/2023 PRAKASH KACHRU MANAL 1815007WL004673 PRAKASH KACHRU MANAL 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180428 MR PRAKASH KACHRU MANAL STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007000NRG24250520230071721 25/05/2023 GOPINATH HARIBHAU PARKHE 1815007WL004673 GOPINATH HARIBHAU PARKHE 00415 SBIN0020638 1620 1620 Processed 01/06/2023 A152230180937 MR GOPINATH HARIBHAU PARKHE STATE BANK OF INDIA(508548)
546 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007000NRG24250520230072071 25/05/2023 PANDHARINATH NARAYAN PEHARKAR 1815007WL004689 PANDHARINATH NARAYAN PEHARKAR 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180477 PANDHARINATH NARAYAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-069-001/869
(WAHEGAON) 		1815007000NRG24250520230070804 25/05/2023 SAGAR PRAKASH JADHAV 1815007WL004652 SAGAR PRAKASH JADHAV 00415 SBIN0020638 1608 1608 Processed 01/06/2023 A152230180429 MR SAGAR PRAKASH JADHAV STATE BANK OF INDIA(508548)
548 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24250520230072074 25/05/2023 CHANDRAKALA MACHHINDRA PATANGE 1815007WL004689 CHANDRAKALA MACHHINDRA PATANGE 00415 SBIN0020638 1626 1626 Processed 01/06/2023 A152230180944 MRS CHANDRAKALA MACCHINDRA PATANGE STATE BANK OF INDIA(508548)
549 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24250520230072073 25/05/2023 MACHHINDRA NAMDEV PATANGE 1815007WL004689 MACHHINDRA NAMDEV PATANGE 00415 SBIN0020638 1626 1626 Processed 02/06/2023 A152230180938 MACHINDRA NAMDEV PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146076 146076
550 GANAGAPUR MH-15-007-007-001/1510
(WALUJ) 		1815007000NRG24250520230075406 25/05/2023 CHANDRAKANT SADASHIV KHILLARE 1815007WL004842 CHANDRAKANT SADASHIV KHILLARE 00415 SBIN0021570 1638 1638 Processed 01/06/2023 A152230180924 MR CHANDRAKANT SADASHIV KHILLARE STATE BANK OF INDIA(508548)
551 GANAGAPUR MH-15-007-007-001/375
(WALUJ) 		1815007000NRG24250520230075410 25/05/2023 ISHWAR ASHOK DANDGE 1815007WL004842 ISHWAR ASHOK DANDGE 00415 SBIN0021570 1638 1638 Processed 01/06/2023 A152230180954 MR ESHWAR ASHOK DANDGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
552 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24250520230070633 25/05/2023 ASMITA NAVANATH PAWAR 1815007WL004645 ASMITA NAVANATH PAWAR 00415 SBIN0022002 1632 1632 Processed 01/06/2023 A152230180896 MRS ASMITA NAWANATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
553 GANAGAPUR MH-15-007-028-001/1687
(YESGAON) 		1815007000NRG24250520230076026 25/05/2023 Akanksha Bhagwat Divte 1815007WL004865 Akanksha Bhagwat Divte 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230180669 AKANKSHA BHAGWAT DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24250520230076312 25/05/2023 ASHVINI SUDARSHAN CHAUDHARY 1815007WL004870 ASHVINI SUDARSHAN CHAUDHARY 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230180655 ASHVINI SUDRSHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24250520230075710 25/05/2023 Krushna Shainath Chaudhari 1815007WL004857 Krushna Shainath Chaudhari 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230180654 KRUSHNA SHAINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24250520230070973 25/05/2023 JIJABAI KALYAN ARAN 1815007WL004654 JIJABAI KALYAN ARAN 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180650 JIJABAI KALYAN ARAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-062-003/755
(TANDULWADI) 		1815007000NRG24250520230070631 25/05/2023 RAVINA LAXMAN SONAVANE 1815007WL004644 RAVINA LAXMAN SONAVANE 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230180652 RAVINA LAXMAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
558 GANAGAPUR MH-15-007-069-001/1111
(WAHEGAON) 		1815007000NRG24250520230072039 25/05/2023 SHITAL PRAVIN DARUNTE 1815007WL004689 SHITAL PRAVIN DARUNTE 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180647 SHITAL PRAVIN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007000NRG24250520230072041 25/05/2023 NIRMALA BABASAHEB KHANDAGALE 1815007WL004689 NIRMALA BABASAHEB KHANDAGALE 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180685 NIRMALA BABASAHEB KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
560 GANAGAPUR MH-15-007-069-001/1185
(WAHEGAON) 		1815007000NRG24250520230072045 25/05/2023 ARCHANA EKNATH TAGARE 1815007WL004689 ARCHANA EKNATH TAGARE 00691 IPOS0000001 1512 1512 Processed 02/06/2023 A152230180686 ARCHANA EKNATH TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24250520230072048 25/05/2023 MANGESH SHIVNATH PEHARKAR 1815007WL004689 MANGESH SHIVNATH PEHARKAR 00691 IPOS0000001 1626 1626 Processed 02/06/2023 A152230180682 MANGESH SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24250520230069818 25/05/2023 RUPALI ATUL BHADKE 1815007WL004587 RUPALI ATUL BHADKE 00691 IPOS0000001 1626 1626 Processed 01/06/2023 A152230180668 Miss. RUPALI VAIJINATH NAMEKAR BANK OF MAHARASHTRA(607387)
563 GANAGAPUR MH-15-007-069-001/1562
(WAHEGAON) 		1815007000NRG24250520230070766 25/05/2023 HINA SHAKL SHAHA 1815007WL004652 HINA SHAKL SHAHA 00691 IPOS0000001 1512 1512 Processed 02/06/2023 A152230180684 HINA SHAKIL SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 GANAGAPUR MH-15-007-069-001/1562
(WAHEGAON) 		1815007000NRG24250520230070765 25/05/2023 SHAFIQ HAASHAM SHAHA 1815007WL004652 SHAFIQ HAASHAM SHAHA 00691 IPOS0000001 1512 1512 Processed 02/06/2023 A152230180587 SHAFIQ HASHAM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 GANAGAPUR MH-15-007-069-001/24
(WAHEGAON) 		1815007000NRG24250520230072058 25/05/2023 KADUBAI SURESH MANAL 1815007WL004689 KADUBAI SURESH MANAL 00691 IPOS0000001 1512 1512 Processed 02/06/2023 A152230180680 KADUBAI SURESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANAGAPUR MH-15-007-069-001/276
(WAHEGAON) 		1815007000NRG24250520230070770 25/05/2023 YOGESH SOMNATH TAGARE 1815007WL004652 YOGESH SOMNATH TAGARE 00691 IPOS0000001 1608 1608 Processed 02/06/2023 A152230180681 YOGESH SOMNATH TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24250520230071705 25/05/2023 DAULAT VINAYAK MANAL 1815007WL004673 DAULAT VINAYAK MANAL 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180671 DAULAT VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANAGAPUR MH-15-007-069-001/454
(WAHEGAON) 		1815007000NRG24250520230069917 25/05/2023 ASHVINI NITIN MANAL 1815007WL004590 ASHVINI NITIN MANAL 00691 IPOS0000001 1608 1608 Processed 01/06/2023 A152230180648 Miss. ASHVINI BALASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
569 GANAGAPUR MH-15-007-069-001/454
(WAHEGAON) 		1815007000NRG24250520230069916 25/05/2023 NITIN BALCHAND MANAL 1815007WL004590 NITIN BALCHAND MANAL 00691 IPOS0000001 1608 1608 Processed 02/06/2023 A152230180646 NITIN BALCHANDRA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24250520230070795 25/05/2023 JYOTI RAVINDRA BHADKE 1815007WL004652 JYOTI RAVINDRA BHADKE 00691 IPOS0000001 1512 1512 Processed 02/06/2023 A152230180683 JYOTI RAVINDRA BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
571 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24250520230072070 25/05/2023 ARATI KIRAN HIWALE 1815007WL004689 ARATI KIRAN HIWALE 00691 IPOS0000001 1608 1608 Processed 02/06/2023 A152230180670 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
572 GANAGAPUR MH-15-007-069-001/989
(WAHEGAON) 		1815007000NRG24250520230072075 25/05/2023 PRIYANKA MANOHAR GIRI 1815007WL004689 PRIYANKA MANOHAR GIRI 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180672 PRIYANKA MANOHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 GANAGAPUR MH-15-007-077-001/1099
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075281 25/05/2023 VARSHA AKASH BARUDE 1815007WL004838 VARSHA AKASH BARUDE 00691 IPOS0000001 1620 1620 Processed 02/06/2023 A152230180649 VARSHA AKASH BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANAGAPUR MH-15-007-077-001/1106
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075283 25/05/2023 Ashwini Sharad Pawar 1815007WL004838 Ashwini Sharad Pawar 00691 IPOS0000001 1506 1506 Processed 02/06/2023 A152230180645 ASHWINI SHARAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANAGAPUR MH-15-007-077-001/1106
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075282 25/05/2023 DEVIDAS RAMRAO PAWAR 1815007WL004838 DEVIDAS RAMRAO PAWAR 00691 IPOS0000001 1506 1506 Processed 01/06/2023 A152230180676 DEVIDAS RAMRAO PAWAR BANK OF INDIA(508505)
576 GANAGAPUR MH-15-007-077-001/1843
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075284 25/05/2023 Krishna Dadasaheb Pawar 1815007WL004838 Krishna Dadasaheb Pawar 00691 IPOS0000001 1506 1506 Processed 01/06/2023 A152230180675 Mr. KRISHNA DADARAO PAWAR CENTRAL BANK OF INDIA(607115)
577 GANAGAPUR MH-15-007-077-001/1843
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075285 25/05/2023 Manisha Krishna Pawar 1815007WL004838 Manisha Krishna Pawar 00691 IPOS0000001 1506 1506 Processed 01/06/2023 A152230180651 Mr. KRISHNA DADARAO PAWAR CENTRAL BANK OF INDIA(607115)
578 GANAGAPUR MH-15-007-077-001/2134
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075286 25/05/2023 Iccharam Santosh Pawar 1815007WL004838 Iccharam Santosh Pawar 00691 IPOS0000001 1506 1506 Processed 02/06/2023 A152230180678 ICHHARAM SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-077-001/2456
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075287 25/05/2023 SANTOSH AMBADAS PAWAR 1815007WL004838 SANTOSH AMBADAS PAWAR 00691 IPOS0000001 1506 1506 Processed 02/06/2023 A152230180673 SANTOSH AMBADAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 GANAGAPUR MH-15-007-077-001/2457
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075288 25/05/2023 KAILAS BHUJANGARAV PAWAR 1815007WL004838 KAILAS BHUJANGARAV PAWAR 00691 IPOS0000001 1506 1506 Processed 02/06/2023 A152230180677 KAILAS BHUJANGARAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 GANAGAPUR MH-15-007-077-001/2458
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075289 25/05/2023 VILAS BHUJANGRAO PAWAR 1815007WL004838 VILAS BHUJANGRAO PAWAR 00691 IPOS0000001 1506 1506 Processed 02/06/2023 A152230180679 VILAS BHUJANGRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 GANAGAPUR MH-15-007-077-001/930
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075293 25/05/2023 KAVERI MAHESH PAWAR 1815007WL004838 KAVERI MAHESH PAWAR 00691 IPOS0000001 1506 1506 Processed 01/06/2023 A152230180674 KAVERI EKNATH CHAVAN BANK OF BARODA(606985)
583 GANAGAPUR MH-15-007-077-002/16-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075302 25/05/2023 HAMID MAHEBUB SHAHA 1815007WL004838 HAMID MAHEBUB SHAHA 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230180660 MR HAMID MAHEBUB SAYYAD STATE BANK OF INDIA(508548)
584 GANAGAPUR MH-15-007-077-002/2401
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075303 25/05/2023 VISHAL DNYANESHWAR BORKAR 1815007WL004838 VISHAL DNYANESHWAR BORKAR 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180661 VISHAL DNYANESHWAR BORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 GANAGAPUR MH-15-007-077-002/2402
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075304 25/05/2023 NARENDRA AJAY BHARDWAJ 1815007WL004838 NARENDRA AJAY BHARDWAJ 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180659 NARENDRA AJAY BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-077-002/2403
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075305 25/05/2023 RUSHIKESH PARASNATH DIKE 1815007WL004838 RUSHIKESH PARASNATH DIKE 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180653 RUSHIKESH PARASNATH DIKE INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANAGAPUR MH-15-007-077-002/7-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075315 25/05/2023 ASHOK MANSUB JADHAV 1815007WL004838 ASHOK MANSUB JADHAV 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180658 ASHOK MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-077-002/7-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075314 25/05/2023 CHANDRAKALA MANSUB JADHAV 1815007WL004838 CHANDRAKALA MANSUB JADHAV 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230180662 CHANDRAKALA MANSUB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-077-002/7-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075313 25/05/2023 MANSUB UTTAM JADHAV 1815007WL004838 MANSUB UTTAM JADHAV 00691 IPOS0000001 1536 1536 Rejected 01/06/2023 A152230180656 Aadhaar Number not Mapped to Account Number
590 GANAGAPUR MH-15-007-077-002/7-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075316 25/05/2023 RUPESH MANSUB JADHAV 1815007WL004838 RUPESH MANSUB JADHAV 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180657 RUPESH MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-077-002/8-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075320 25/05/2023 ANKUSH BABASAHEB DIKE 1815007WL004838 ANKUSH BABASAHEB DIKE 00691 IPOS0000001 1536 1536 Processed 02/06/2023 A152230180663 ANKUSH BABASAHEB DIKE INDIA POST PAYMENTS BANK LIMITED(508528)
592 GANAGAPUR MH-15-007-077-002/8-D
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075319 25/05/2023 SANTOSH BABASAHEB DIKE 1815007WL004838 SANTOSH BABASAHEB DIKE 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230180664 SANTOSH BABASAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-077-003/2250
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075327 25/05/2023 SUSHMA AJAY SAKLE 1815007WL004838 SUSHMA AJAY SAKLE 00691 IPOS0000001 1578 1578 Processed 02/06/2023 A152230180667 SUSHMA AJAY SAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
594 GANAGAPUR MH-15-007-077-003/2398
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075329 25/05/2023 VANDANA YOGESH SAKHALE 1815007WL004838 VANDANA YOGESH SAKHALE 00691 IPOS0000001 1578 1578 Processed 02/06/2023 A152230180666 VANDANA YOGESH SAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANAGAPUR MH-15-007-077-003/2398
(SAWANGI ( lasur station )) 		1815007000NRG24250520230075328 25/05/2023 YOGESH BAJIRAO SAKHALE 1815007WL004838 YOGESH BAJIRAO SAKHALE 00691 IPOS0000001 1578 1578 Processed 02/06/2023 A152230180665 YOGESH BAJIRAO SAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67164 67164
596 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007000NRG24250520230075980 25/05/2023 PARIGABAI DONDHIRAM PEHARKAR 1815007WL004865 PARIGABAI DONDHIRAM PEHARKAR 00730 YESB0AURDCC 1638 1638 Rejected 01/06/2023 A152230180517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24250520230075662 25/05/2023 Ranjana Ashok Barde 1815007WL004857 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180538 RANJANA ASHOK BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-052-001/129
(GAVLI DHANORA) 		1815007000NRG24250520230077690 25/05/2023 PANDURANG PARASARAM SALUNKE 1815007WL004929 PANDURANG PARASARAM SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180607 PANDURANG PARASARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-066-001/283
(SINDI SIRASGAON) 		1815007000NRG24250520230077137 25/05/2023 BABASAHEB VISHVNATH SONWANE 1815007WL004905 BABASAHEB VISHVNATH SONWANE 00730 YESB0AURDCC 1470 1470 Processed 01/06/2023 A152230180375 BABASAHEB VISHVNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-066-001/283
(SINDI SIRASGAON) 		1815007000NRG24250520230077138 25/05/2023 USHABAI BABASAHEB SONAVANE 1815007WL004905 USHABAI BABASAHEB SONAVANE 00730 YESB0AURDCC 1470 1470 Processed 01/06/2023 A152230180376 USHABAI BABASAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-066-001/287
(SINDI SIRASGAON) 		1815007000NRG24250520230077140 25/05/2023 NANDU SONAVANE 1815007WL004905 NANDU SONAVANE 00730 YESB0AURDCC 1470 1470 Processed 01/06/2023 A152230180373 SONWANE NANDU VISHWANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-066-001/86
(SINDI SIRASGAON) 		1815007000NRG24250520230077141 25/05/2023 KRUSHNA DAMODHAR SONWANE 1815007WL004905 KRUSHNA DAMODHAR SONWANE 00730 YESB0AURDCC 1470 1470 Processed 01/06/2023 A152230180626 KRUSHNA DAMODHAR SONWANE HDFC BANK LTD(607152)
603 GANAGAPUR MH-15-007-069-001/985
(WAHEGAON) 		1815007000NRG24250520230070805 25/05/2023 LAXMAN EKNATH MOHARE 1815007WL004652 LAXMAN EKNATH MOHARE 00730 YESB0AURDCC 1512 1512 Processed 01/06/2023 A152230180588 MR LAXMAN EKNATH MOHRE STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-077-001/1064
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077662 25/05/2023 NAGSEN SHAMRAO BAGUL 1815007WL004926 NAGSEN SHAMRAO BAGUL 00730 YESB0AURDCC 1638 1638 Rejected 01/06/2023 A152230180372 Unclaimed/DEAF accounts
605 GANAGAPUR MH-15-007-077-001/2433
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077664 25/05/2023 LAXMAN TAKADRAO JAGTAP 1815007WL004926 LAXMAN TAKADRAO JAGTAP 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180374 LAXMAN TAKATRAO JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-077-001/326
(SAWANGI ( lasur station )) 		1815007000NRG24250520230077669 25/05/2023 KAMAL RAMDAS PAWAR 1815007WL004926 KAMAL RAMDAS PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180377 Mrs. KAMALBAI RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
607 GANAGAPUR MH-15-007-095-001/1000
(RANJANGAONshanpunji) 		1815007000NRG24250520230077640 25/05/2023 SHRIRAM SHESHRAO JADHAV 1815007WL004925 SHRIRAM SHESHRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180642 SHRIIRAM SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24250520230077656 25/05/2023 GORAKHNATH MAROTI GAWALI 1815007WL004925 GORAKHNATH MAROTI GAWALI 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180634 GORAKHANATH MAROTI GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24250520230077655 25/05/2023 NIRMALA GORAKHNATH GAWALI 1815007WL004925 NIRMALA GORAKHNATH GAWALI 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230180638 NIRMALA GORAKNATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22134 22134
610 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24250520230077604 25/05/2023 SHIVAJI GOPINATH ARGADE 1815007WL004923 SHIVAJI GOPINATH ARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180813 Mr. SHIVAJI GOPINATH ARGADE MAHARASHTRA GRAMIN BANK(607000)
611 GANAGAPUR MH-15-007-007-001/1149
(WALUJ) 		1815007000NRG24250520230077608 25/05/2023 KOMAL ASHOK MALUSARE 1815007WL004923 KOMAL ASHOK MALUSARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181033 Komal Ashok Malusare AIRTEL PAYMENTS BANK LIMITED(990288)
612 GANAGAPUR MH-15-007-007-001/1149
(WALUJ) 		1815007000NRG24250520230077607 25/05/2023 KRUSHNA RUNJABA MALUSARE 1815007WL004923 KRUSHNA RUNJABA MALUSARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180981 KRUSHNA RUNJABA MALUSARE BANK OF BARODA(606985)
613 GANAGAPUR MH-15-007-007-001/1265
(WALUJ) 		1815007000NRG24250520230075403 25/05/2023 RAJU SUDAM SABALE 1815007WL004842 RAJU SUDAM SABALE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181025 RAJU SUDAM SABALE UNION BANK OF INDIA(508500)
614 GANAGAPUR MH-15-007-007-001/1330
(WALUJ) 		1815007000NRG24250520230075378 25/05/2023 PRIYANKA KIRAN SABLE 1815007WL004841 PRIYANKA KIRAN SABLE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180959 PRIYANKA KIRAN SABLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
615 GANAGAPUR MH-15-007-007-001/1330
(WALUJ) 		1815007000NRG24250520230075377 25/05/2023 SABLE SUNITA JONSANRAO 1815007WL004841 SABLE SUNITA JONSANRAO 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180955 SUNITA JONSAN SABLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
616 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24250520230077609 25/05/2023 KALPANA RATILAL GHUNAWAT 1815007WL004923 KALPANA RATILAL GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180816 Mr. KALPANA RATILAL GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
617 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24250520230077610 25/05/2023 RATILAL FULCHAND GHUNAWAT 1815007WL004923 RATILAL FULCHAND GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180815 Mr. RATILAL PHOOLCHAND GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
618 GANAGAPUR MH-15-007-007-001/1418
(WALUJ) 		1815007000NRG24250520230077613 25/05/2023 NITIN SHIVAJI SURASE 1815007WL004923 NITIN SHIVAJI SURASE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180817 Mr. NITIN SHIVAJI SURASE MAHARASHTRA GRAMIN BANK(607000)
619 GANAGAPUR MH-15-007-007-001/1460
(WALUJ) 		1815007000NRG24250520230077616 25/05/2023 ANITA BABASAHEB ARGADE 1815007WL004923 ANITA BABASAHEB ARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180823 Mrs. Anita Babasaheb Argade MAHARASHTRA GRAMIN BANK(607000)
620 GANAGAPUR MH-15-007-007-001/1462
(WALUJ) 		1815007000NRG24250520230077617 25/05/2023 PUJA NITIN SURASHE 1815007WL004923 PUJA NITIN SURASHE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180824 POOJA NITIN SURASHE CANARA BANK(508532)
621 GANAGAPUR MH-15-007-007-001/1463
(WALUJ) 		1815007000NRG24250520230077618 25/05/2023 ANJIRAM UTTAM GAVHANE 1815007WL004923 ANJIRAM UTTAM GAVHANE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180825 Mr. Anjiram Uttam Gavhane MAHARASHTRA GRAMIN BANK(607000)
622 GANAGAPUR MH-15-007-007-001/1474
(WALUJ) 		1815007000NRG24250520230077620 25/05/2023 ARCHANA DATTU ARAGADE 1815007WL004923 ARCHANA DATTU ARAGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180826 MISS ARCHANA RAMESHWAR SOLAT STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-007-001/1488
(WALUJ) 		1815007000NRG24250520230075382 25/05/2023 ALKA PREMANAND SABLE 1815007WL004841 ALKA PREMANAND SABLE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180950 Mr. PREMANAND SHAHAJI SABLE CENTRAL BANK OF INDIA(607115)
624 GANAGAPUR MH-15-007-007-001/1488
(WALUJ) 		1815007000NRG24250520230075381 25/05/2023 PREMANAND SHAHAJI SABLE 1815007WL004841 PREMANAND SHAHAJI SABLE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180956 Mr. PREMANAND SHAHAJI SABLE CENTRAL BANK OF INDIA(607115)
625 GANAGAPUR MH-15-007-007-001/1542
(WALUJ) 		1815007000NRG24250520230075384 25/05/2023 VISHAL VILAS BANKAR 1815007WL004841 VISHAL VILAS BANKAR 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180961 Master VISHAL VILAS BANKAR CENTRAL BANK OF INDIA(607115)
626 GANAGAPUR MH-15-007-007-001/1543
(WALUJ) 		1815007000NRG24250520230075386 25/05/2023 MANISHA BHARAT DANDAGE 1815007WL004841 MANISHA BHARAT DANDAGE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180960 Mrs. MANISHA BHARAT DANDAGE CENTRAL BANK OF INDIA(607115)
627 GANAGAPUR MH-15-007-007-001/1559
(WALUJ) 		1815007000NRG24250520230075407 25/05/2023 DEEPAK RAMESH SABLE 1815007WL004842 DEEPAK RAMESH SABLE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181027 Mr. DEEPAK RAMESH SABLE MAHARASHTRA GRAMIN BANK(607000)
628 GANAGAPUR MH-15-007-007-001/173
(WALUJ) 		1815007000NRG24250520230075408 25/05/2023 ANITA AMOL SABLE 1815007WL004842 ANITA AMOL SABLE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181034 ANITA AMOL SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANAGAPUR MH-15-007-007-001/2049
(WALUJ) 		1815007000NRG24250520230077621 25/05/2023 GOKUL BALU ARGADE 1815007WL004923 GOKUL BALU ARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180821 Mr. Gokul Balu Argade MAHARASHTRA GRAMIN BANK(607000)
630 GANAGAPUR MH-15-007-007-001/2051
(WALUJ) 		1815007000NRG24250520230077622 25/05/2023 BABASAHEB BALU ARGADE 1815007WL004923 BABASAHEB BALU ARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180822 Mr. Babasaheb Balu Aragade MAHARASHTRA GRAMIN BANK(607000)
631 GANAGAPUR MH-15-007-007-001/299
(WALUJ) 		1815007000NRG24250520230075390 25/05/2023 GAUSAYABI NAJIR SHAIKH 1815007WL004841 GAUSAYABI NAJIR SHAIKH 1143 MAHG0005102 1638 1638 Processed 02/06/2023 A152230180957 GAUSYABI NAJIR SHAIKH RATNAKAR BANK(607393)
632 GANAGAPUR MH-15-007-007-001/3093
(WALUJ) 		1815007000NRG24250520230077623 25/05/2023 RAJENDRA DEVCHANDGHUNAWAT 1815007WL004923 RAJENDRA DEVCHANDGHUNAWAT 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180818 Mr. RAJENDRA DEVCHAND GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
633 GANAGAPUR MH-15-007-007-001/3796
(WALUJ) 		1815007000NRG24250520230075411 25/05/2023 SHABANA AHEMAD SHAIKH 1815007WL004842 SHABANA AHEMAD SHAIKH 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180926 SHABANA AHEMAD SHAIKH INDUSIND BANK(607189)
634 GANAGAPUR MH-15-007-007-001/3901
(WALUJ) 		1815007000NRG24250520230075394 25/05/2023 VIJAYA KALYAN GARAD 1815007WL004841 VIJAYA KALYAN GARAD 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180949 Mrs. VIJAYA KALYAN GARAD CENTRAL BANK OF INDIA(607115)
635 GANAGAPUR MH-15-007-007-001/4268
(WALUJ) 		1815007000NRG24250520230075395 25/05/2023 BALU MOHAN KAPSE 1815007WL004841 BALU MOHAN KAPSE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180980 Mr. BALU MOHAN KAPSE CENTRAL BANK OF INDIA(607115)
636 GANAGAPUR MH-15-007-007-001/4306
(WALUJ) 		1815007000NRG24250520230075413 25/05/2023 MADHAVI ISHWAR DANDGE 1815007WL004842 MADHAVI ISHWAR DANDGE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180958 Mrs. MADHAVI ISHWAR DANDGE MAHARASHTRA GRAMIN BANK(607000)
637 GANAGAPUR MH-15-007-007-001/4314
(WALUJ) 		1815007000NRG24250520230075418 25/05/2023 NAJMABI FAKRODDIN PATEL 1815007WL004842 NAJMABI FAKRODDIN PATEL 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180927 Mrs. Najmabi Fakroddin Patel MAHARASHTRA GRAMIN BANK(607000)
638 GANAGAPUR MH-15-007-007-001/4325
(WALUJ) 		1815007000NRG24250520230075420 25/05/2023 SHASHIKALA KADUBAL KEDARE 1815007WL004842 SHASHIKALA KADUBAL KEDARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181026 Mr. SHASHIKALA KADUBAL KEDARE MAHARASHTRA GRAMIN BANK(607000)
639 GANAGAPUR MH-15-007-007-001/4327
(WALUJ) 		1815007000NRG24250520230075398 25/05/2023 UDAY DNYANESHWAR NITNAVRE 1815007WL004841 UDAY DNYANESHWAR NITNAVRE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180929 Mr. Uday Dnyaneshwar Nitnaware MAHARASHTRA GRAMIN BANK(607000)
640 GANAGAPUR MH-15-007-007-001/446
(WALUJ) 		1815007000NRG24250520230077625 25/05/2023 GITA SHRIRANG AARGADE 1815007WL004923 GITA SHRIRANG AARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180820 Mrs. GEETA SHRIRANG ARGADE MAHARASHTRA GRAMIN BANK(607000)
641 GANAGAPUR MH-15-007-007-001/446
(WALUJ) 		1815007000NRG24250520230077624 25/05/2023 SHRIRANG JANARDAN AARGADE 1815007WL004923 SHRIRANG JANARDAN AARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180814 Mr. SHRIRANG JANARDHAN ARGADE MAHARASHTRA GRAMIN BANK(607000)
642 GANAGAPUR MH-15-007-007-001/451
(WALUJ) 		1815007000NRG24250520230077626 25/05/2023 VANITA PANDURANG AARGADE 1815007WL004923 VANITA PANDURANG AARGADE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180819 Mrs. VANITA PANDURANG ARAGADE MAHARASHTRA GRAMIN BANK(607000)
643 GANAGAPUR MH-15-007-007-001/549
(WALUJ) 		1815007000NRG24250520230075400 25/05/2023 ARCHANA SANJAY BANKAR 1815007WL004841 ARCHANA SANJAY BANKAR 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180951 Mrs. ARCHANA SANJAY BANKAR MAHARASHTRA GRAMIN BANK(607000)
644 GANAGAPUR MH-15-007-061-001/90
(TEMBHAPURI) 		1815007000NRG24250520230073031 25/05/2023 RAMESH HAIBATRAO DHOLE 1815007WL004745 RAMESH HAIBATRAO DHOLE 1143 MAHG0005102 1365 1365 Processed 01/06/2023 A152230180827 Mr. RAMESH HAIBATRAO DHOLE BANK OF MAHARASHTRA(607387)
645 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24250520230074853 25/05/2023 LAXMAN VISHWANATH WAGHMARE 1815007WL004823 LAXMAN VISHWANATH WAGHMARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180485 MR LAXMAN VISHWANATH WAGHMARE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24250520230074854 25/05/2023 MINAKSHI LAXMAN WAGHMARE 1815007WL004823 MINAKSHI LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180488 Mrs. MINAKSHI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
647 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24250520230074855 25/05/2023 SUMIT LAXMAN WAGHMARE 1815007WL004823 SUMIT LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180928 Mr. Sumit Laxman Waghmare MAHARASHTRA GRAMIN BANK(607000)
648 GANAGAPUR MH-15-007-074-005/1127
(JOGESHWARI) 		1815007000NRG24250520230074856 25/05/2023 MURALIDHAR NATHAJI PAWAR 1815007WL004823 MURALIDHAR NATHAJI PAWAR 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180803 Mr. MURLIDHAR NATHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
649 GANAGAPUR MH-15-007-074-005/1129
(JOGESHWARI) 		1815007000NRG24250520230074857 25/05/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL004823 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180811 MS MANISHA DATTU ZALKE STATE BANK OF INDIA(508548)
650 GANAGAPUR MH-15-007-074-005/1130
(JOGESHWARI) 		1815007000NRG24250520230074858 25/05/2023 RAKHA KASHINATH CHAVAN 1815007WL004823 RAKHA KASHINATH CHAVAN 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180810 Mrs. Rekha Kashinath Chavan MAHARASHTRA GRAMIN BANK(607000)
651 GANAGAPUR MH-15-007-074-005/252
(JOGESHWARI) 		1815007000NRG24250520230074861 25/05/2023 KAKASAHEB DNYANDEV SHELKE 1815007WL004823 KAKASAHEB DNYANDEV SHELKE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230181029 Mr. Kakasaheb Dnyandev Shelke CENTRAL BANK OF INDIA(607115)
652 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24250520230074864 25/05/2023 DEVENDRA VITTHAL SHINDE 1815007WL004823 DEVENDRA VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Rejected 01/06/2023 A152230180487 invalid Bank Identifier
653 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24250520230074865 25/05/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL004823 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180486 Mr. DNYANESHWAR VITTHAL SHINDE CENTRAL BANK OF INDIA(607115)
654 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24250520230074866 25/05/2023 SURYAKALA DEVINDR SHINDE 1815007WL004823 SURYAKALA DEVINDR SHINDE 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180801 Mrs. Suryakala Devindr Shinde MAHARASHTRA GRAMIN BANK(607000)
655 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24250520230074867 25/05/2023 SAINATH RAMRAO PRADHAN 1815007WL004823 SAINATH RAMRAO PRADHAN 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180804 Mr. SAINATH RAMRAO PRADHAN MAHARASHTRA GRAMIN BANK(607000)
656 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24250520230074868 25/05/2023 SHARADA SAINATH PRADHAN 1815007WL004823 SHARADA SAINATH PRADHAN 1143 MAHG0005102 1638 1638 Processed 01/06/2023 A152230180805 Mrs. SHARADA SAINATH PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 76713 76713
657 GANAGAPUR MH-15-007-070-003/41
(GURU DHANORA) 		1815007000NRG24250520230075072 25/05/2023 HARIBHAU TRIMBAK MHASKE 1815007WL004831 HARIBHAU TRIMBAK MHASKE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230181031 Mr. Haribhau Trimbak Mhaske MAHARASHTRA GRAMIN BANK(607000)
658 GANAGAPUR MH-15-007-070-003/44
(GURU DHANORA) 		1815007000NRG24250520230075074 25/05/2023 BALU WAMAN MHASKE 1815007WL004831 BALU WAMAN MHASKE 1143 MAHG0005116 1638 1638 Processed 02/06/2023 A152230180963 BALU WAMAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-070-003/58
(GURU DHANORA) 		1815007000NRG24250520230075076 25/05/2023 SAINATH LAXMAN ALANJKAR 1815007WL004831 SAINATH LAXMAN ALANJKAR 1143 MAHG0005116 1638 1638 Processed 02/06/2023 A152230180962 SAINATH LAXMAN AALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANAGAPUR MH-15-007-070-003/63
(GURU DHANORA) 		1815007000NRG24250520230075077 25/05/2023 BANDU NAMDEV MHASKE 1815007WL004831 BANDU NAMDEV MHASKE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230180964 Mr. BANDU NAMDEV MHASKE MAHARASHTRA GRAMIN BANK(607000)
661 GANAGAPUR MH-15-007-070-003/89
(GURU DHANORA) 		1815007000NRG24250520230075078 25/05/2023 PARMESHWAR KADUBAL MHASKE 1815007WL004831 PARMESHWAR KADUBAL MHASKE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230181024 Mr. PARMESWAR KADUBAL MHASKE BANK OF MAHARASHTRA(607387)
662 GANAGAPUR MH-15-007-070-003/89
(GURU DHANORA) 		1815007000NRG24250520230075079 25/05/2023 RENUKA PARMESHWAR MHASKE 1815007WL004831 RENUKA PARMESHWAR MHASKE 1143 MAHG0005116 1638 1638 Processed 01/06/2023 A152230181032 Mrs. Renuka Parmeshwar Mhaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
663 GANAGAPUR MH-15-007-062-003/46
(TANDULWADI) 		1815007000NRG24250520230070629 25/05/2023 DILAWAR HUSEN PATHAN 1815007WL004644 DILAWAR HUSEN PATHAN 1143 MAHG0005120 1638 1638 Processed 01/06/2023 A152230181030 HUSEN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
664 GANAGAPUR MH-15-007-007-001/1221
(WALUJ) 		1815007000NRG24250520230075376 25/05/2023 HIRABAI MACHHINDRA SONAWANE 1815007WL004841 HIRABAI MACHHINDRA SONAWANE 1143 MAHG0005124 1638 1638 Processed 01/06/2023 A152230180953 SONAWANE HIRABAI MACHINDRA . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
665 GANAGAPUR MH-15-007-007-001/538
(WALUJ) 		1815007000NRG24250520230075399 25/05/2023 VILAS GORAKH BANKAR 1815007WL004841 VILAS GORAKH BANKAR 1143 MAHG0005125 1638 1638 Processed 01/06/2023 A152230180952 Mr. VILAS GORAKH BANKAR MAHARASHTRA GRAMIN BANK(607000)
666 GANAGAPUR MH-15-007-063-001/484
(GALNIMB) 		1815007000NRG24250520230072862 25/05/2023 VIJAY SHESHRAO HIWALE 1815007WL004733 VIJAY SHESHRAO HIWALE 1143 MAHG0005125 1911 1911 Processed 02/06/2023 A152230180948 VIJAY SHESHRAO HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
667 GANAGAPUR MH-15-007-095-001/648
(RANJANGAONshanpunji) 		1815007000NRG24250520230077646 25/05/2023 RAMESHWAR SAHEBRAO WAGHCHAURE 1815007WL004925 RAMESHWAR SAHEBRAO WAGHCHAURE 1143 MAHG0005138 1638 1638 Processed 01/06/2023 A152230181028 Mr. RAMESHWAR SAHEBRAO WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
668 GANAGAPUR MH-15-007-095-001/650
(RANJANGAONshanpunji) 		1815007000NRG24250520230077657 25/05/2023 SHITAL NAVNATH GAWALI 1815007WL004925 SHITAL NAVNATH GAWALI 1143 MAHG0005138 1638 1638 Processed 01/06/2023 A152230181035 Mrs. Shital Navnath Gawali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 1075876 1075876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250523APB_FTO_40632 AXIS BANK UTIB0001213 WALUJ 8190
2 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 23922
3 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 22488
4 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of India BKID0000684 LASUR STATION 9848
5 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of Maharastra MAHB0000271 GANGAPUR 18543
6 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of Maharastra MAHB0000625 TURKABAD 250614
7 GANAGAPUR MH1815007999_250523APB_FTO_40632 Bank of Maharastra MAHB0001578 MID CORPORATE BRANCH AURANGABAD 1638
8 GANAGAPUR MH1815007999_250523APB_FTO_40632 Canara Bank CNRB0003761 CHITEGAON 1638
9 GANAGAPUR MH1815007999_250523APB_FTO_40632 Central Bank Of India CBIN0281163 LASUR STATION 29955
10 GANAGAPUR MH1815007999_250523APB_FTO_40632 Central Bank Of India CBIN0282614 WALUJ 40932
11 GANAGAPUR MH1815007999_250523APB_FTO_40632 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 4914
12 GANAGAPUR MH1815007999_250523APB_FTO_40632 Distt.Central Coop.Bank YESB0AURDCC HO 249511
13 GANAGAPUR MH1815007999_250523APB_FTO_40632 HDFC Bank HDFC0001210 HERITAGE HOUSE - PUNE 1608
14 GANAGAPUR MH1815007999_250523APB_FTO_40632 IDBI BANK IBKL0000633 AURANGABAD AMC 1638
15 GANAGAPUR MH1815007999_250523APB_FTO_40632 IDBI BANK IBKL0001568 Gangapur 11109
16 GANAGAPUR MH1815007999_250523APB_FTO_40632 IDBI BANK IBKL0001950 Waluj 1578
17 GANAGAPUR MH1815007999_250523APB_FTO_40632 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
18 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0005361 MALIWADA 28812
19 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 8190
20 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0017677 Lasur Station 18035
21 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0020013 LASUR 4151
22 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0020638 NAWARGAON 146076
23 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 3276
24 GANAGAPUR MH1815007999_250523APB_FTO_40632 State Bank of India SBIN0022002 AMBELOHAL 1632
25 GANAGAPUR MH1815007999_250523APB_FTO_40632 India Post Payments Bank IPOS0000001 AURANGABAD 67164
26 GANAGAPUR MH1815007999_250523APB_FTO_40632 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22134
27 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005102 Waluj 76713
28 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 9828
29 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
30 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
31 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 3549
32 GANAGAPUR MH1815007999_250523APB_FTO_40632 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3276

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