Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_170823APB_FTO_165292
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-15-007-004-001/176
(WARKHED) 		1815007004NRG24170820230482998 17/08/2023 HARIDAS RAVSAHEB WAGH 1815007WL026958 HARIDAS RAVSAHEB WAGH 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653789102 HARIDAS RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24170820230482903 17/08/2023 SOMNATH RAMNATH WAGH 1815007WL026950 SOMNATH RAMNATH WAGH 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653788772 SOMNATH RAMNATH WAGH ICICI BANK LTD(508534)
3 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24170820230478967 17/08/2023 Jyoti nanasaheb amrute 1815007WL026785 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789098 JYOTI NANASAHEB AMRUTE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24170820230478969 17/08/2023 Jyoti nanasaheb amrute 1815007WL026785 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1626 1626 Processed 18/08/2023 4653789099 JYOTI NANASAHEB AMRUTE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24170820230478966 17/08/2023 Nanasaheb gorakhnath amrute 1815007WL026785 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789094 Mr. NANASAHEB GORAKH AMRUTE BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24170820230478968 17/08/2023 Nanasaheb gorakhnath amrute 1815007WL026785 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1626 1626 Processed 18/08/2023 4653789093 Mr. NANASAHEB GORAKH AMRUTE BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-017-001/225
(AGAR KANADGAON) 		1815007000NRG24170820230478973 17/08/2023 Rahul annasaheb shinde 1815007WL026785 Rahul annasaheb shinde 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788988 RAHUL ANNASAHEB SHINDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/226
(AGAR KANADGAON) 		1815007000NRG24170820230478975 17/08/2023 Krushna ravsaheb shinde 1815007WL026785 Krushna ravsaheb shinde 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788989 KRUSHNA RAVASAHEB SHINDE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24170820230478979 17/08/2023 Amol rajendra shinde 1815007WL026785 Amol rajendra shinde 00045 BARB0GANAUR 1626 1626 Processed 18/08/2023 4653788738 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24170820230478981 17/08/2023 Amol rajendra shinde 1815007WL026785 Amol rajendra shinde 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788739 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24170820230478980 17/08/2023 Sumanbai Rajendra shinde 1815007WL026785 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789101 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24170820230478978 17/08/2023 Sumanbai Rajendra shinde 1815007WL026785 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1626 1626 Processed 18/08/2023 4653789100 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24170820230482925 17/08/2023 HARICHANDRA GANPAT PANDIT 1815007WL026951 HARICHANDRA GANPAT PANDIT 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789096 HARICHANDRA GANPAT PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24170820230482932 17/08/2023 SADDAM IBRAHIM PATHAN 1815007WL026951 SADDAM IBRAHIM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788644 SADDAM IBRAHIM PATHAN BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24170820230482933 17/08/2023 SAYIDA SADDAM PATHAN 1815007WL026951 SAYIDA SADDAM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788643 SHAHEDA SADDAM PATHAN BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24170820230482947 17/08/2023 ARBINA GAFFAR PATHAN 1815007WL026951 ARBINA GAFFAR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788675 ARBINA GAFFAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24170820230478173 17/08/2023 BABAN RANGNATH NAIK 1815007WL026756 BABAN RANGNATH NAIK 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788791 BABAN NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24170820230478175 17/08/2023 SHIVAJI BABAN NAIK 1815007WL026756 SHIVAJI BABAN NAIK 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788792 SHIVAJI BABAN NAIK BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24170820230478179 17/08/2023 Ganesh Kadu Mandlik 1815007WL026756 Ganesh Kadu Mandlik 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653788641 GANESH KADU MANDLIK BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-001/117
(RANJANGAON NARHARI) 		1815007000NRG24170820230478300 17/08/2023 LANKABAI NAMDEV MHASKE 1815007WL026758 LANKABAI NAMDEV MHASKE 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653789157 Mrs. LANKA NAMDEV MHASKE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24170820230478185 17/08/2023 NAVANATH RAMNATH BHAGWATH 1815007WL026756 NAVANATH RAMNATH BHAGWATH 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788795 NAVANATH RAMNATH BHAGWATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24170820230478187 17/08/2023 KRUSHNA MACHINDRA NAIK 1815007WL026756 KRUSHNA MACHINDRA NAIK 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788793 KRUSHNA MACHHINDRA NAIK IDBI BANK(607095)
23 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24170820230478189 17/08/2023 NIKITA KALYAN NAIK 1815007WL026756 NIKITA KALYAN NAIK 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788796 NIKITA KALYAN NAIK BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24170820230478303 17/08/2023 BHARTI KACHRU NAIK 1815007WL026758 BHARTI KACHRU NAIK 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789103 BHARTI KACHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24170820230478302 17/08/2023 Kacharu Ramnath Naik 1815007WL026758 Kacharu Ramnath Naik 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789224 KACHRU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24170820230478079 17/08/2023 NANDA UTTAM PEHARKAR 1815007WL026753 NANDA UTTAM PEHARKAR 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788943 NANDA UTTAM PEHARKAR BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24170820230478081 17/08/2023 MUMTAJBI RAJJAK SHAIKH 1815007WL026753 MUMTAJBI RAJJAK SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789234 MUMTAJBI RAJJAK SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24170820230478082 17/08/2023 ANSAR GAFUR SHAIKH 1815007WL026753 ANSAR GAFUR SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789092 ANSAR GAFUR SHAIKH BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24170820230478083 17/08/2023 SHAHANABANO ANSAR SHAIKH 1815007WL026753 SHAHANABANO ANSAR SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789233 SHAHANABANO ANSAR SHAIKH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007000NRG24170820230478086 17/08/2023 Archana Nandlal Mhaske 1815007WL026753 Archana Nandlal Mhaske 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788932 ARCHANA NANDLAL MHASKE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24170820230478092 17/08/2023 SARIKA RAMKISAN MANDLIK 1815007WL026753 SARIKA RAMKISAN MANDLIK 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788676 Miss. KANCHAN NANASAHEB BHAWAR BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24170820230479150 17/08/2023 DADASAHEB NIVRUTTI PANDIT 1815007WL026790 DADASAHEB NIVRUTTI PANDIT 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789195 DADASAHEB NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24170820230478099 17/08/2023 SUMAIYA ALTAF SHAIKH 1815007WL026753 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789236 SUMAIYA ALTAF SHAIKH BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG24170820230478212 17/08/2023 JAYSHRI CHANGDEO MHASKE 1815007WL026756 JAYSHRI CHANGDEO MHASKE 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789104 JAYSHRI CHANGDEO MHASKE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24170820230478107 17/08/2023 Radhabai Parasnath Mandalik 1815007WL026753 Radhabai Parasnath Mandalik 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788828 RADHABAI PARASNATH MANDALIK BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24170820230478113 17/08/2023 GANESH CHANGDEV MHASKE 1815007WL026753 GANESH CHANGDEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789245 GANESH CHANGDEV MHASKE IDBI BANK(607095)
37 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24170820230478114 17/08/2023 KRUSHNA CHANGDEV MHASKE 1815007WL026753 KRUSHNA CHANGDEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789230 KRUSHNA CHANGDEV MHASKE IDBI BANK(607095)
38 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24170820230478112 17/08/2023 SUSHILA CHANGADEV MHASKE 1815007WL026753 SUSHILA CHANGADEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789193 SUSHILA CHANGDEV MHASKE BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24170820230478219 17/08/2023 MANGALBAI BHAUSAHEB MHASKE 1815007WL026756 MANGALBAI BHAUSAHEB MHASKE 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653788687 MANGALBAI BHAUSAHEB MHASKE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24170820230478124 17/08/2023 Amol Sopan Pandit 1815007WL026753 Amol Sopan Pandit 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653788732 Mr. AMOL SOPAN PANDIT BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24170820230478314 17/08/2023 JUBER NAWAJ SHAIKH 1815007WL026758 JUBER NAWAJ SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653788731 JUBER NAWAJ SHAIKH BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24170820230478129 17/08/2023 SAMEER ISAK SHAIKH 1815007WL026753 SAMEER ISAK SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653788794 Mr. SAMIR ISAK SHAIKH BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24170820230478315 17/08/2023 KADU RAMNATH NAIK 1815007WL026758 KADU RAMNATH NAIK 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789231 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG24170820230478316 17/08/2023 SONALI KADU NAIK 1815007WL026758 SONALI KADU NAIK 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789232 SONALI KADU NAIK BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24170820230478318 17/08/2023 SHAHIN HASAN SHAIKH 1815007WL026758 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789235 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24170820230478136 17/08/2023 BHARATI GANESH PANDIT 1815007WL026753 BHARATI GANESH PANDIT 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653788682 Miss. BHARATI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24170820230478241 17/08/2023 KAVITA NANASAHEB MAHSKE 1815007WL026756 KAVITA NANASAHEB MAHSKE 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789198 KAVITA NANASAHEB MHASKE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24170820230478240 17/08/2023 NANA PUNJRAM MAHSKE 1815007WL026756 NANA PUNJRAM MAHSKE 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653789197 NANASAHEB PUNJARAM MHASKE IDBI BANK(607095)
49 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24170820230483088 17/08/2023 BASHIR CHAND SHAIKH 1815007WL026966 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789237 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24170820230483097 17/08/2023 HALIMA HUSEN SHAIKH 1815007WL026966 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788645 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24170820230483099 17/08/2023 IRFANA SAMAD SHAIKH 1815007WL026966 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789229 Irfana Samad Shaikh BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24170820230483098 17/08/2023 SAMAD HUSEN SHAIKH 1815007WL026966 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789095 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-029-001/279
(BOLEGAON) 		1815007000NRG24170820230477876 17/08/2023 CHANDRAKALA DNYANESHWAR GAIKWAD 1815007WL026738 CHANDRAKALA DNYANESHWAR GAIKWAD 00045 BARB0GANAUR 1626 1626 Processed 18/08/2023 4653788938 CHANDRAKALA DNYANESHWAR GAIKWAD BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24170820230479984 17/08/2023 SACHIN VALMIK JAGDALE 1815007WL026826 SACHIN VALMIK JAGDALE 00045 BARB0GANAUR 540 540 Processed 18/08/2023 4653788843 SACHIN WALMIK JAGDALE BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24170820230479995 17/08/2023 Surekha Satish Thorat 1815007WL026826 Surekha Satish Thorat 00045 BARB0GANAUR 540 540 Processed 18/08/2023 4653788844 SUREKHA SATISH THORAT BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24170820230480017 17/08/2023 PRIYANKA NAVNATH GANDE 1815007WL026826 PRIYANKA NAVNATH GANDE 00045 BARB0GANAUR 540 540 Processed 18/08/2023 4653788845 MISS PRIYANKA APPASAHEB BHAVAR STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007000NRG24170820230479090 17/08/2023 GOKUL RAMESH BANGAR 1815007WL026789 GOKUL RAMESH BANGAR 00045 BARB0GANAUR 1608 1608 Processed 18/08/2023 4653788991 GOKUL RAMESH BANGAR BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24170820230479806 17/08/2023 SAGAR DADASAHEB MANAL 1815007WL026815 SAGAR DADASAHEB MANAL 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653788987 MR SAGAR DADASAHEB MANAL STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24170820230481183 17/08/2023 PRIYANKA NAMDEO BORUDE 1815007WL026882 PRIYANKA NAMDEO BORUDE 00045 BARB0GANAUR 1602 1602 Processed 18/08/2023 4653788783 PRIYANKA NAMDEV BORUDE BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479201 17/08/2023 NANDKISHOR RAMCHADRA MANAL 1815007WL026791 NANDKISHOR RAMCHADRA MANAL 00045 BARB0GANAUR 1614 1614 Processed 18/08/2023 4653789097 NANDKISHOR RAMCHANDR MANAL BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24170820230478000 17/08/2023 SHARIF RASUL SHAIKH 1815007WL026747 SHARIF RASUL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653789091 MR SHARIF RASUL SHAIKH STATE BANK OF INDIA(508548)
62 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24170820230477916 17/08/2023 PRAVIN PUROSHTTAM DARUNTE 1815007WL026739 PRAVIN PUROSHTTAM DARUNTE 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788824 PRAVIN PUROSHOTTAM DARUNTE BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24170820230477918 17/08/2023 Sonali Manohar Darunte 1815007WL026739 Sonali Manohar Darunte 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788978 SONALI MANOHAR DARUNTE BANK OF BARODA(606985)
64 GANAGAPUR MH-15-007-073-001/787
(MUDHESH WADGAON) 		1815007000NRG24170820230477928 17/08/2023 KAVITA TUKARAM JADHAV 1815007WL026739 KAVITA TUKARAM JADHAV 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788840 Kvita Tukaram Jadhav BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-073-001/802
(MUDHESH WADGAON) 		1815007000NRG24170820230478024 17/08/2023 KISAN AMBADAS JADHAV 1815007WL026747 KISAN AMBADAS JADHAV 00045 BARB0GANAUR 1620 1620 Processed 18/08/2023 4653788823 MR KRISHNA AMBADAS JADHAV STATE BANK OF INDIA(508548)
66 GANAGAPUR MH-15-007-073-001/861
(MUDHESH WADGAON) 		1815007000NRG24170820230477987 17/08/2023 JENAT AJIM SHAIKH 1815007WL026746 JENAT AJIM SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788724 Miss. ZEENAT SHAMSHADKHAN PATHAN BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24170820230477991 17/08/2023 Madhuri Amol Darunte 1815007WL026746 Madhuri Amol Darunte 00045 BARB0GANAUR 1638 1638 Processed 18/08/2023 4653788825 MADHURI AMOL DARUNTE BANK OF BARODA(606985)
SubTotal 105276 105276
68 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24170820230478511 17/08/2023 HARNOON KHAN NAVI KHAN 1815007WL026769 HARNOON KHAN NAVI KHAN 00045 BARB0WALUJX 1464 1464 Processed 18/08/2023 4653789090 HARUNKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24170820230478512 17/08/2023 RUQAYYA BEGUM 1815007WL026769 RUQAYYA BEGUM 00045 BARB0WALUJX 1464 1464 Processed 18/08/2023 4653789088 RUQAYYA HAROONKHAN BEGUM BANK OF BARODA(606985)
70 GANAGAPUR MH-15-007-008-002/604
(AMBEGAON) 		1815007000NRG24170820230478514 17/08/2023 ASHIFA KHAN 1815007WL026769 ASHIFA KHAN 00045 BARB0WALUJX 1464 1464 Processed 18/08/2023 4653789089 ASHIFA IMRAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4392 4392
71 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24170820230481699 17/08/2023 SUMANBAI MANSUB BHARAD 1815007WL026907 SUMANBAI MANSUB BHARAD 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788800 SUMANBAI MANSUB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24170820230481702 17/08/2023 BABASAHEB MAHALU SHINDE 1815007WL026907 BABASAHEB MAHALU SHINDE 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788647 BABASAHEB MHALUJI SHINDE IDBI BANK(607095)
73 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24170820230481703 17/08/2023 RAVINDRA BABASAHEB SHINDE 1815007WL026907 RAVINDRA BABASAHEB SHINDE 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788649 RAVINDRA BABASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
74 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24170820230482664 17/08/2023 GANESH MAHSU ADAJKAR 1815007WL026943 GANESH MAHSU ADAJKAR 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788615 GANESH MHASU ALANJAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24170820230482824 17/08/2023 BABASAHEB RAMRAO SHINDE 1815007WL026947 BABASAHEB RAMRAO SHINDE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788605 BABASAHEB RAMRAO SHINDE BANK OF INDIA(508505)
76 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24170820230482825 17/08/2023 DWARKABAI NANASAHEB SHINDE 1815007WL026947 DWARKABAI NANASAHEB SHINDE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788651 DWARKABAI BABASAHEB SHINDE BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24170820230482831 17/08/2023 SHOBHABAI GYANESHWAR SHINDE 1815007WL026947 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788804 SHOBHABAI DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24170820230482832 17/08/2023 BIVWAN SAKHARAM SHINDE 1815007WL026947 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1620 1620 Processed 18/08/2023 4653788604 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24170820230482833 17/08/2023 UCHBAI BHIMSAN SHINDE 1815007WL026947 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 1620 1620 Processed 18/08/2023 4653788652 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24170820230482673 17/08/2023 RUSTAM SARWARAM SHINDE 1815007WL026943 RUSTAM SARWARAM SHINDE 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788614 RUSTUM SAKHARAM SHINDE BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24170820230481711 17/08/2023 MUKTABAI CHANDRABHUJ SHINDE 1815007WL026907 MUKTABAI CHANDRABHUJ SHINDE 00048 BKID0000684 1596 1596 Processed 18/08/2023 4653788801 MUKTABAI CHATRABHUJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24170820230481716 17/08/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL026907 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788621 VAIJINATH ALANJKAR BANK OF INDIA(508505)
83 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24170820230481723 17/08/2023 SHIVNATH ASARAM ALANJKAR 1815007WL026907 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788610 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24170820230482681 17/08/2023 BHIMABAI CHANDRBHAN ALANJKAR 1815007WL026943 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788650 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-001-004/348
(SHAHAPUR) 		1815007000NRG24170820230482835 17/08/2023 SHARAD DIGAMBAR ALANJKAR 1815007WL026947 SHARAD DIGAMBAR ALANJKAR 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788613 MR SHARAD DIGAMBAR ALANJKAR STATE BANK OF INDIA(508548)
86 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24170820230481737 17/08/2023 Ganesh Mansub Shinde 1815007WL026907 Ganesh Mansub Shinde 00048 BKID0000684 1632 1632 Processed 18/08/2023 4653788608 GANESH MANSUB SHINDE BANK OF INDIA(508505)
87 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24170820230482708 17/08/2023 Balchand Narayan Alanjkar 1815007WL026943 Balchand Narayan Alanjkar 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788648 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
88 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478517 17/08/2023 BALCHAND RAMNATH THORAT 1815007WL026769 BALCHAND RAMNATH THORAT 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788618 BALCHANDRA RAMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478522 17/08/2023 BALCHAND RAMNATH THORAT 1815007WL026769 BALCHAND RAMNATH THORAT 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788619 BALCHANDRA RAMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478523 17/08/2023 KAMALBAI BALCHAND THORAT 1815007WL026769 KAMALBAI BALCHAND THORAT 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788616 KAMALBAI BALCHAND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478518 17/08/2023 KAMALBAI BALCHAND THORAT 1815007WL026769 KAMALBAI BALCHAND THORAT 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788617 KAMALBAI BALCHAND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-076-001/546
(BHAGATHAN) 		1815007000NRG24170820230481410 17/08/2023 PRAMOD RADHU AUTADE 1815007WL026891 PRAMOD RADHU AUTADE 00048 BKID0000684 1072 1072 Processed 18/08/2023 4653788653 PRAMOD RADHAJI AUTADE BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-076-001/546
(BHAGATHAN) 		1815007000NRG24170820230481413 17/08/2023 PRAMOD RADHU AUTADE 1815007WL026891 PRAMOD RADHU AUTADE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788654 PRAMOD RADHAJI AUTADE BANK OF INDIA(508505)
94 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24170820230481417 17/08/2023 GANESH GORAKHNATH JAGTAP 1815007WL026891 GANESH GORAKHNATH JAGTAP 00048 BKID0000684 1500 1500 Processed 18/08/2023 4653788606 GANESH GORAKHANATH JAGTAP BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24170820230481479 17/08/2023 GANESH GORAKHNATH JAGTAP 1815007WL026893 GANESH GORAKHNATH JAGTAP 00048 BKID0000684 1500 1500 Processed 18/08/2023 4653788607 GANESH GORAKHANATH JAGTAP BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24170820230481416 17/08/2023 SAMADHAN VILAS JAGTAP 1815007WL026891 SAMADHAN VILAS JAGTAP 00048 BKID0000684 750 750 Processed 18/08/2023 4653788802 SAMADHAN VILAS JAGTAP BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-076-001/548
(BHAGATHAN) 		1815007000NRG24170820230481478 17/08/2023 SINDHUBAI GORAKHNATH JAGTAP 1815007WL026893 SINDHUBAI GORAKHNATH JAGTAP 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788620 SHINDHU GORAKHNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481489 17/08/2023 BANDU BHALCHANDRA DUBE 1815007WL026893 BANDU BHALCHANDRA DUBE 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788797 MR BANDU BHALCHANDRA DUBE STATE BANK OF INDIA(508548)
99 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481485 17/08/2023 BANDU BHALCHANDRA DUBE 1815007WL026893 BANDU BHALCHANDRA DUBE 00048 BKID0000684 1632 1632 Processed 18/08/2023 4653788771 MR BANDU BHALCHANDRA DUBE STATE BANK OF INDIA(508548)
100 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481486 17/08/2023 KAVITA BHALCHANDRA DUBE 1815007WL026893 KAVITA BHALCHANDRA DUBE 00048 BKID0000684 1632 1632 Processed 18/08/2023 4653788799 KAVITA BHALCHANDRA DUBE BANK OF INDIA(508505)
101 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481490 17/08/2023 KAVITA BHALCHANDRA DUBE 1815007WL026893 KAVITA BHALCHANDRA DUBE 00048 BKID0000684 1626 1626 Processed 18/08/2023 4653788798 KAVITA BHALCHANDRA DUBE BANK OF INDIA(508505)
102 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24170820230481498 17/08/2023 Mangalbai Popatrao Dube 1815007WL026893 Mangalbai Popatrao Dube 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788612 MRS MANGALABAI POPAT DUBE STATE BANK OF INDIA(508548)
103 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24170820230481497 17/08/2023 Popatrao Murlidhar Dube 1815007WL026893 Popatrao Murlidhar Dube 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788609 DUBE POPAT MURALIDHAR . MAHARASHTRA GRAMIN BANK(607000)
104 GANAGAPUR MH-15-007-076-002/661
(BHAGATHAN) 		1815007000NRG24170820230481499 17/08/2023 Sandip Popat Dube 1815007WL026893 Sandip Popat Dube 00048 BKID0000684 1638 1638 Processed 18/08/2023 4653788611 SANDEEP POPATRAO DUBE BANK OF INDIA(508505)
105 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24170820230481420 17/08/2023 MIRABAI KADU AUTADE 1815007WL026891 MIRABAI KADU AUTADE 00048 BKID0000684 1072 1072 Processed 18/08/2023 4653788655 MIRA KADU AUTADE BANK OF INDIA(508505)
106 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24170820230481421 17/08/2023 MIRABAI KADU AUTADE 1815007WL026891 MIRABAI KADU AUTADE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788656 MIRA KADU AUTADE BANK OF INDIA(508505)
107 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24170820230481422 17/08/2023 SHAMSUNDAR KADU AUTADE 1815007WL026891 SHAMSUNDAR KADU AUTADE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788803 SHYAMSUNDAR KADU AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24170820230481423 17/08/2023 SHRIRAM KADU AUTADE 1815007WL026891 SHRIRAM KADU AUTADE 00048 BKID0000684 1614 1614 Processed 18/08/2023 4653788770 SHRIRAM KADU AUTADE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 59492 59492
109 GANAGAPUR MH-15-007-004-001/174
(WARKHED) 		1815007000NRG24170820230483171 17/08/2023 KISAN CHENDUBA PAWAR 1815007WL026970 KISAN CHENDUBA PAWAR 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653788681 Mr. Kisan Cheduba Pawar BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-004-001/174
(WARKHED) 		1815007000NRG24170820230483172 17/08/2023 PUNJABAI KISAN PAWAR 1815007WL026970 PUNJABAI KISAN PAWAR 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789226 Mr. Punjabai Kisan Pawar BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-004-001/174
(WARKHED) 		1815007000NRG24170820230483173 17/08/2023 PUNJABAI KISAN PAWAR 1815007WL026970 PUNJABAI KISAN PAWAR 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789225 Mr. Arun Kisan Pawar BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-004-001/174
(WARKHED) 		1815007000NRG24170820230483174 17/08/2023 PUNJABAI KISAN PAWAR 1815007WL026970 PUNJABAI KISAN PAWAR 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789227 Mr. Yogita Arun Pawar BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-004-001/176
(WARKHED) 		1815007004NRG24170820230482999 17/08/2023 SHITAL HARIDAS WAGH 1815007WL026958 SHITAL HARIDAS WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789177 Mr. Shital Haridas Wagh BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24170820230482874 17/08/2023 FARZANA JAVED SHAH 1815007WL026950 FARZANA JAVED SHAH 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788631 Mr. Farjana Jawed Shaha BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24170820230482873 17/08/2023 JAVED CHAND SHAH 1815007WL026950 JAVED CHAND SHAH 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789143 Mr. Javed Chand Shaha BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24170820230482875 17/08/2023 SHEKH CHAND SHAHA 1815007WL026950 SHEKH CHAND SHAHA 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788638 Mr. Chand Lala Shaha BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-004-001/184
(WARKHED) 		1815007000NRG24170820230482872 17/08/2023 SHEKH HAMIMABI CHAND 1815007WL026950 SHEKH HAMIMABI CHAND 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789142 M/s. Hamilabi Chand Shaha BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24170820230482886 17/08/2023 JIJABAI BHAGWAT JANRAO 1815007WL026950 JIJABAI BHAGWAT JANRAO 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789137 Mr. Jijabai Bhagwat Janrao BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24170820230482884 17/08/2023 PRABHAKAR BHAGWAT JANRAO 1815007WL026950 PRABHAKAR BHAGWAT JANRAO 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789138 Mr. Prabhakar Bhagwat Janrao BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24170820230482882 17/08/2023 SUDHAKAR BHAGWAT JANRAV 1815007WL026950 SUDHAKAR BHAGWAT JANRAV 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789141 SUDHAKAR BHAGWAT JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007004NRG24170820230483012 17/08/2023 HARIDAS SHANKAR PAWAR 1815007WL026958 HARIDAS SHANKAR PAWAR 00051 MAHB0000271 1626 1626 Processed 18/08/2023 4653789139 HARIDAS SHANKARRAO PAWAR IDBI BANK(607095)
122 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007004NRG24170820230483011 17/08/2023 PADMABAI HARIDAS PAWAR 1815007WL026958 PADMABAI HARIDAS PAWAR 00051 MAHB0000271 1626 1626 Processed 18/08/2023 4653789140 PADMABAI HARIDAS PAWAR IDBI BANK(607095)
123 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007004NRG24170820230483009 17/08/2023 SUVARNDAS SHANKAR PAWAR 1815007WL026958 SUVARNDAS SHANKAR PAWAR 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789242 Mr. Suvrnadas Shankarrav Pawar BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007004NRG24170820230483010 17/08/2023 TARABAI SUVARNDAS PAWAR 1815007WL026958 TARABAI SUVARNDAS PAWAR 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789241 Mr. Tarabai Suvarndas Pawar BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-004-001/417
(WARKHED) 		1815007000NRG24170820230483181 17/08/2023 NABAJI SHAHADU JANRAO 1815007WL026970 NABAJI SHAHADU JANRAO 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653788674 Mr. Nabaji Shahadu Jarao BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24170820230482895 17/08/2023 ARJUN RANGNATH WAGH 1815007WL026950 ARJUN RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788624 Mr. Arjun Ranganath Wagh BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24170820230482894 17/08/2023 PADMABAI RANGNATH WAGH 1815007WL026950 PADMABAI RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788627 PADMABAI RANGANATH WAGH IDBI BANK(607095)
128 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24170820230482893 17/08/2023 SUNIL RANGNATH WAGH 1815007WL026950 SUNIL RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788629 Sunil Ranganath Wagh BANK OF BARODA(606985)
129 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24170820230482898 17/08/2023 KADUBAI BHIMRAJ WAGH 1815007WL026950 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788626 Mr. Kadubai Bhimraj Wagh BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24170820230482899 17/08/2023 KADUBAI BHIMRAJ WAGH 1815007WL026950 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788623 Mr. Deepak Bhimraj Wagh BANK OF MAHARASHTRA(607387)
131 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24170820230482904 17/08/2023 KAVITA SOMNATH WAGH 1815007WL026950 KAVITA SOMNATH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788625 Mr. Kavita Somnath Wagh BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24170820230482901 17/08/2023 RAMNATH NAMDEV WAGH 1815007WL026950 RAMNATH NAMDEV WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788628 Mr. Ramanath Namdev Wagh BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24170820230482907 17/08/2023 SANTOSH GORAKHNATH WAGH 1815007WL026950 SANTOSH GORAKHNATH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788773 Mr. Santosh Gorakhnath Wagh BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24170820230482908 17/08/2023 SHARDA SANTOSH WAGH 1815007WL026950 SHARDA SANTOSH WAGH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789174 Mr. Sarda Sontosh Wagh BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-004-001/424
(WARKHED) 		1815007000NRG24170820230482913 17/08/2023 VANITA ASHOK JANRAO 1815007WL026950 VANITA ASHOK JANRAO 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788838 Mr. Vanita Ashok Janrao BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007004NRG24170820230483029 17/08/2023 SHIVAJI PANDHARINATH JANRAO 1815007WL026958 SHIVAJI PANDHARINATH JANRAO 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788637 Mr. Shivaji Pandharinath Janrao BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007004NRG24170820230483028 17/08/2023 SUNANDA PANDHARINATH JANRAO 1815007WL026958 SUNANDA PANDHARINATH JANRAO 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789132 M/s. Sunanda Pandharinath Janrao BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007004NRG24170820230483027 17/08/2023 TOLABAI KASHINATH JANRAO 1815007WL026958 TOLABAI KASHINATH JANRAO 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788632 Mr. Tolabai Kashinath Janrao BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007004NRG24170820230483030 17/08/2023 UJWALA BABASAHEB JANRAO 1815007WL026958 UJWALA BABASAHEB JANRAO 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789133 M/s. Ujvala Babasaheb Janrao BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-004-001/69
(WARKHED) 		1815007004NRG24170820230483036 17/08/2023 PRAKASH SHABAJI JANRAO 1815007WL026958 PRAKASH SHABAJI JANRAO 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789031 PRAKASH SHABAJI JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANAGAPUR MH-15-007-016-001/650
(AKOLI WADGAON) 		1815007000NRG24170820230479055 17/08/2023 VAISHALI SANTOSH KORHALE 1815007WL026788 VAISHALI SANTOSH KORHALE 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789030 Mr. Vaishali Santosh Korhale BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-021-001/105
(RANJANGAON NARHARI) 		1815007000NRG24170820230478172 17/08/2023 SUNITA RAGHUNATH NAIK 1815007WL026756 SUNITA RAGHUNATH NAIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789122 Mr. Sunita Raghunath Naik BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-021-001/105
(RANJANGAON NARHARI) 		1815007000NRG24170820230478171 17/08/2023 TULSABAI PANDURANG NAIK 1815007WL026756 TULSABAI PANDURANG NAIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788678 M/s. Tulsabai Pandurang Naik BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24170820230478188 17/08/2023 SONALI KRUSHNA NAIK 1815007WL026756 SONALI KRUSHNA NAIK 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789155 M/s. Sonali Krushna Naik BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007000NRG24170820230478070 17/08/2023 KAILASH LAHANU MNDALIK 1815007WL026753 KAILASH LAHANU MNDALIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789123 MR KAILAS LAHANU MANDLIK STATE BANK OF INDIA(508548)
146 GANAGAPUR MH-15-007-021-001/137
(RANJANGAON NARHARI) 		1815007000NRG24170820230478071 17/08/2023 KAVERI KAILAS MANDLIK 1815007WL026753 KAVERI KAILAS MANDLIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789186 KAVERI KAILAS MANDALIK IDBI BANK(607095)
147 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24170820230478073 17/08/2023 MAIMUNA AMIN SHAIKH 1815007WL026753 MAIMUNA AMIN SHAIKH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789192 Mrs. Memunabano Amin Shaikh BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-021-001/180
(RANJANGAON NARHARI) 		1815007000NRG24170820230478076 17/08/2023 ALKABAI BHASKAR MANDLIK 1815007WL026753 ALKABAI BHASKAR MANDLIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789248 Mrs. Alka Bhaskar Mandlik BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-021-001/180
(RANJANGAON NARHARI) 		1815007000NRG24170820230478075 17/08/2023 BHASKAR KACHARU MANDLIK 1815007WL026753 BHASKAR KACHARU MANDLIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788622 BHASKAR KACHRU MANDALIK IDBI BANK(607095)
150 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24170820230478193 17/08/2023 HIRABAI YADU MHASKE 1815007WL026756 HIRABAI YADU MHASKE 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789015 Mrs. HIRABAI YEDU MHASKE BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG24170820230478198 17/08/2023 LAXMAN KADU MHASKE 1815007WL026756 LAXMAN KADU MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789184 Mr. Laxman Sadu Mhaske BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG24170820230478201 17/08/2023 REKHA REVNATH MHASKE 1815007WL026756 REKHA REVNATH MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789239 M/s. Rekha Revnath Mhaske BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG24170820230478200 17/08/2023 REVNATH LAXMAN MHASKE 1815007WL026756 REVNATH LAXMAN MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789118 REVNATH LAXMAN MHASKE IDBI BANK(607095)
154 GANAGAPUR MH-15-007-021-001/262
(RANJANGAON NARHARI) 		1815007000NRG24170820230478202 17/08/2023 HIRAMAN MAGANRAO DUSING 1815007WL026756 HIRAMAN MAGANRAO DUSING 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788877 HIRAMAN MAGANRAO DUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANAGAPUR MH-15-007-021-001/263
(RANJANGAON NARHARI) 		1815007000NRG24170820230478204 17/08/2023 RAMKISAN MGANRAO DUSING 1815007WL026756 RAMKISAN MGANRAO DUSING 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789136 Mr. Ramkisan Magan Dushing BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-021-001/263
(RANJANGAON NARHARI) 		1815007000NRG24170820230478205 17/08/2023 VIDYA RAMKISAN DUSHING 1815007WL026756 VIDYA RAMKISAN DUSHING 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789135 Mrs. Vidhya Ramkisan Dushing BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG24170820230478209 17/08/2023 ASHOK LAXMAN MHASKE 1815007WL026756 ASHOK LAXMAN MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789194 Mr. Aasaram Laxman Mhaske BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG24170820230478211 17/08/2023 CHANGDEV AASARAM MHASKE 1815007WL026756 CHANGDEV AASARAM MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789240 MR CHANGDEV AASARAM MHASKE STATE BANK OF INDIA(508548)
159 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG24170820230478210 17/08/2023 GAYABAI ASHOK MHASKE 1815007WL026756 GAYABAI ASHOK MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788630 Mrs. Gayabai Aasaram Mhaske BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24170820230478101 17/08/2023 DATTATRAY SHEKNATH MHASKE 1815007WL026753 DATTATRAY SHEKNATH MHASKE 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789196 Mr. Dattatray Shekanath Mhaske BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24170820230478103 17/08/2023 KARBHARI BABAN MANDLIK 1815007WL026753 KARBHARI BABAN MANDLIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789185 Mr. Karbhari Baban Mandlik BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24170820230478106 17/08/2023 VAISHALI VILAS MANDLIK 1815007WL026753 VAISHALI VILAS MANDLIK 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789154 M/s. Vaishali Vilas Mandlik BANK OF MAHARASHTRA(607387)
163 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24170820230478109 17/08/2023 SAMINABANO ALIM SHAIKH 1815007WL026753 SAMINABANO ALIM SHAIKH 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789191 Mrs. Saminabano Alam Shaikh BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG24170820230478213 17/08/2023 KRUSHNA KADU MHASKE 1815007WL026756 KRUSHNA KADU MHASKE 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789124 Mr. Krushna Kadu Mhaske BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG24170820230478214 17/08/2023 SONALI KRUSHNA MHASKE 1815007WL026756 SONALI KRUSHNA MHASKE 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789156 Miss. Sonali Krushna Mhaske BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24170820230478310 17/08/2023 DATTATRAY KASHINATH MHASKE 1815007WL026758 DATTATRAY KASHINATH MHASKE 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653789247 Mr. DATTATREY KASHINATH MHASKE BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24170820230478311 17/08/2023 JIJABAI DATTATRAY MHASKE 1815007WL026758 JIJABAI DATTATRAY MHASKE 00051 MAHB0000271 1608 1608 Processed 18/08/2023 4653788730 Mr. Jijabai Dattatray Mhaske BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-021-001/406
(RANJANGAON NARHARI) 		1815007000NRG24170820230478116 17/08/2023 BHARTI CHANGADEV MHASKE 1815007WL026753 BHARTI CHANGADEV MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789014 Mrs. BHARTIBAI CHANGDEV MHASKE BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24170820230478216 17/08/2023 GAJANAN ASARAM MHASKE 1815007WL026756 GAJANAN ASARAM MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789130 Mr. Gajanan Aasaram Mhaske BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-021-001/41
(RANJANGAON NARHARI) 		1815007000NRG24170820230478217 17/08/2023 SANJAY GAJANAN MHASKE 1815007WL026756 SANJAY GAJANAN MHASKE 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653788635 Mr. Sanjay Gajanan Mhaske BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24170820230478123 17/08/2023 BAPU SOPAN PANDIT 1815007WL026753 BAPU SOPAN PANDIT 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789017 Mr. BAPU SOPAN PANDIT BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24170820230478121 17/08/2023 SOPAN BHAGINATH PANDIT 1815007WL026753 SOPAN BHAGINATH PANDIT 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789016 Mr. SOPAN BHAGINATH PANDIT BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24170820230478131 17/08/2023 PRATIBHA DNYANESHWAR MHASKE 1815007WL026753 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789243 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24170820230478135 17/08/2023 GANESH SOPAN PANDIT 1815007WL026753 GANESH SOPAN PANDIT 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653789018 Mr. GANESH SOPAN PANDIT BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG24170820230478228 17/08/2023 KASHINATH KAILAS MHASKE 1815007WL026756 KASHINATH KAILAS MHASKE 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789020 Mr. KASHINATH KAILAS MHASKE MAHARASHTRA GRAMIN BANK(607000)
176 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG24170820230478229 17/08/2023 SWATI KASHINATH MHASKE 1815007WL026756 SWATI KASHINATH MHASKE 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789019 Mrs. SWATI KASHINATH MHASKE BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24170820230478146 17/08/2023 KAVITA SHRIRAM NAIK 1815007WL026753 KAVITA SHRIRAM NAIK 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653788829 KAVITA SHRIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24170820230478148 17/08/2023 BABASAHEB NAGNATH MHASKE 1815007WL026753 BABASAHEB NAGNATH MHASKE 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789013 Mr. BABASAHEB NAGNATH MHASKE BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24170820230478147 17/08/2023 NAGNATH SADU MHASKE 1815007WL026753 NAGNATH SADU MHASKE 00051 MAHB0000271 1602 1602 Processed 18/08/2023 4653789012 NAGNATH SADU MHASKE IDBI BANK(607095)
180 GANAGAPUR MH-15-007-046-001/56
(SHINGI) 		1815007000NRG24170820230477788 17/08/2023 ASLAM NASIR SHAIKH 1815007WL026731 ASLAM NASIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789119 Mr. ASLAM NASEER SAIKH BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-046-001/56
(SHINGI) 		1815007000NRG24170820230477787 17/08/2023 HASINA AJIM SHAIKH 1815007WL026731 HASINA AJIM SHAIKH 00051 MAHB0000271 1614 1614 Processed 18/08/2023 4653789145 M/s. Hasina Ajim Shaikh BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24170820230479597 17/08/2023 MANOJ TUKARAM KUCHEKAR 1815007WL026809 MANOJ TUKARAM KUCHEKAR 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653788995 MANOJ TUKARAM KUCHEKAR BANK OF BARODA(606985)
183 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24170820230483288 17/08/2023 SAKSHI GANESH THORAT 1815007WL026979 SAKSHI GANESH THORAT 00051 MAHB0000271 1072 1072 Processed 18/08/2023 4653788712 Miss. SAKSHI GANESH THORAT BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-073-001/802
(MUDHESH WADGAON) 		1815007000NRG24170820230478025 17/08/2023 ANITA KISAN JADHAV 1815007WL026747 ANITA KISAN JADHAV 00051 MAHB0000271 1620 1620 Processed 18/08/2023 4653788826 Mrs. ANITA KISAN JADHAV BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-073-001/861
(MUDHESH WADGAON) 		1815007000NRG24170820230477986 17/08/2023 AJIM MUSA SHAIKH 1815007WL026746 AJIM MUSA SHAIKH 00051 MAHB0000271 1638 1638 Processed 18/08/2023 4653788725 Master AJIM MUSA SHAIKH BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-073-001/899
(MUDHESH WADGAON) 		1815007000NRG24170820230477935 17/08/2023 ARIF BABULAL SHAIKH 1815007WL026739 ARIF BABULAL SHAIKH 00051 MAHB0000271 1638 1638 Processed 18/08/2023 4653789021 Mr. ARIF BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 125308 125308
187 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24170820230478427 17/08/2023 BHAGUBAI NIVRUTI SHINDE 1815007WL026764 BHAGUBAI NIVRUTI SHINDE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788703 Mrs. BHAGUBAI NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24170820230478886 17/08/2023 SATISH SARJERAO GANDE 1815007WL026779 SATISH SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 18/08/2023 4653789134 Mr. SATISH SARJERAO GANDE BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24170820230480547 17/08/2023 BABASAHEB DAGDU LEMBHE 1815007WL026848 BABASAHEB DAGDU LEMBHE 00051 MAHB0000625 1530 1530 Processed 18/08/2023 4653789115 Mr. BABASAHEB DAGDU LEMBHE CENTRAL BANK OF INDIA(607115)
190 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24170820230480546 17/08/2023 BHAGWAN RAGHUNATH LEMBHE 1815007WL026848 BHAGWAN RAGHUNATH LEMBHE 00051 MAHB0000625 1530 1530 Processed 18/08/2023 4653789113 Mr. BHAGVAN RAGHUNATH LEMBHE CENTRAL BANK OF INDIA(607115)
191 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24170820230480545 17/08/2023 MANGALBAI RAGHUNATH LEMBHE 1815007WL026848 MANGALBAI RAGHUNATH LEMBHE 00051 MAHB0000625 1530 1530 Processed 18/08/2023 4653789114 M/s. MANGALBAI RAGHUNATH LEMBHE BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24170820230480544 17/08/2023 RAGHUNATH RAMRAO LEMBHE 1815007WL026848 RAGHUNATH RAMRAO LEMBHE 00051 MAHB0000625 1530 1530 Processed 18/08/2023 4653788872 Mr. RAGHUNATH RAMRAO LEMBHE BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24170820230480552 17/08/2023 RADHABAI ASARAM WAGHMODE 1815007WL026848 RADHABAI ASARAM WAGHMODE 00051 MAHB0000625 1638 1638 Processed 18/08/2023 4653789032 RADHABAI ASARAM WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24170820230480553 17/08/2023 DAGADU NAMDEO LEMBHE 1815007WL026848 DAGADU NAMDEO LEMBHE 00051 MAHB0000625 1530 1530 Processed 18/08/2023 4653789116 Mr. DAGDU NAMDEV LEMBHE BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24170820230480554 17/08/2023 DWARKABAI DAGADU LEMBHE 1815007WL026848 DWARKABAI DAGADU LEMBHE 00051 MAHB0000625 765 765 Processed 18/08/2023 4653789117 DVARKABAI DAGADU LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24170820230478583 17/08/2023 RUTIK TULSHIRAM ROKADE 1815007WL026774 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1626 1626 Processed 18/08/2023 4653788686 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24170820230478582 17/08/2023 TULSIRAM EKNATH ROKADE 1815007WL026774 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1626 1626 Processed 18/08/2023 4653788684 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-097-001/163
(JIKTHAN) 		1815007000NRG24170820230478589 17/08/2023 HIRA ASHOK ROKADE 1815007WL026774 HIRA ASHOK ROKADE 00051 MAHB0000625 1626 1626 Processed 18/08/2023 4653788940 Mrs. Hira Ashok Rokade BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24170820230478595 17/08/2023 VAISHALI ARUN ROKDE 1815007WL026774 VAISHALI ARUN ROKDE 00051 MAHB0000625 1626 1626 Processed 18/08/2023 4653788685 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 GANAGAPUR MH-15-007-097-001/733
(JIKTHAN) 		1815007000NRG24170820230478601 17/08/2023 MIRA RAVINDRA MULE 1815007WL026774 MIRA RAVINDRA MULE 00051 MAHB0000625 1626 1626 Processed 18/08/2023 4653788677 Mrs. MEERA RAJENDRA MULE BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24170820230478611 17/08/2023 DNYANESHWAR KAILAS VAKHURE 1815007WL026774 DNYANESHWAR KAILAS VAKHURE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788634 Mr. DNYANESHWAR KAILASH WAKHURE CENTRAL BANK OF INDIA(607115)
202 GANAGAPUR MH-15-007-097-002/338
(JIKTHAN) 		1815007000NRG24170820230478623 17/08/2023 SHAINATH RAMNATH JADHAV 1815007WL026774 SHAINATH RAMNATH JADHAV 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788706 JADHAV SHAINATH RAMNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24170820230478630 17/08/2023 MAHESH RAJU WAKHURE 1815007WL026774 MAHESH RAJU WAKHURE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788925 Mr. MAHESH RAJU WAKHURE BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24170820230478631 17/08/2023 VAISHNAVI MAHESH WAKHURE 1815007WL026774 VAISHNAVI MAHESH WAKHURE 00051 MAHB0000625 1632 1632 Rejected 18/08/2023 4653788926 Aadhaar Number not mapped to Account Number
205 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24170820230478632 17/08/2023 ASARAM SONAJI JADHAV 1815007WL026774 ASARAM SONAJI JADHAV 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788639 Mr. ASARAM SONAJI JADAV BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24170820230478633 17/08/2023 YASHODABAI ASARAM JADHAV 1815007WL026774 YASHODABAI ASARAM JADHAV 00051 MAHB0000625 1088 1088 Processed 18/08/2023 4653788640 Mrs. YASHODABAI ASARAM JADHAV BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24170820230478636 17/08/2023 ASHWINI PUNJARAM ZALKE 1815007WL026774 ASHWINI PUNJARAM ZALKE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788939 Miss. ASHWINI PUNJARAM ZALKE BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24170820230478635 17/08/2023 KRUSHNA PUNJARAM ZALKE 1815007WL026774 KRUSHNA PUNJARAM ZALKE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788941 Mr. Krushna Punjaram Zalke BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24170820230478634 17/08/2023 PUNJARAM LAXMAN ZALKE 1815007WL026774 PUNJARAM LAXMAN ZALKE 00051 MAHB0000625 1632 1632 Processed 18/08/2023 4653788707 PUNJARAM LAXMAN ZALKE BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24170820230479357 17/08/2023 RAJENDRA LAXMAN FOLANE 1815007WL026798 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1614 1614 Processed 18/08/2023 4653788846 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
211 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24170820230479358 17/08/2023 VAISHALI RAJENDRA FOLANE 1815007WL026798 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1614 1614 Processed 18/08/2023 4653788873 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24170820230479361 17/08/2023 SUREKHA DEVIDAS FOLANE 1815007WL026798 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1614 1614 Processed 18/08/2023 4653788728 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 40439 40439
213 GANAGAPUR MH-15-007-029-001/254-B
(BOLEGAON) 		1815007000NRG24170820230477873 17/08/2023 ALKA BHAUSAHEB KALE 1815007WL026738 ALKA BHAUSAHEB KALE 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788937 Mrs. ALKABAI BHAUSAHEB KALE BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24170820230478404 17/08/2023 MADHUKAR SHRMJI SHINDE 1815007WL026764 MADHUKAR SHRMJI SHINDE 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788768 Mr. MADHUKAR SHRIHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
215 GANAGAPUR MH-15-007-031-001/197
(DIGHI) 		1815007000NRG24170820230478432 17/08/2023 SAVITA MADHUKAR SHINDE 1815007WL026765 SAVITA MADHUKAR SHINDE 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788710 Mrs. SAVITA MADHUKAR SHINDE BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-031-003/1
(DIGHI) 		1815007000NRG24170820230478434 17/08/2023 MANDA CHANGDEV SHINDE 1815007WL026765 MANDA CHANGDEV SHINDE 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788930 Miss. MANDA CHANGDEV SHINDE BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24170820230478423 17/08/2023 chaitali krushna shinde 1815007WL026764 chaitali krushna shinde 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788980 Miss. CHAITALI RAJU KHATIK BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24170820230478424 17/08/2023 divya amol shinde 1815007WL026764 divya amol shinde 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788981 Divya Shahdev Dorakhe BANK OF BARODA(606985)
219 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24170820230478422 17/08/2023 KRISHNA SUBHASH SHINDE 1815007WL026764 KRISHNA SUBHASH SHINDE 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788709 Mr. KRISHNA SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-031-003/269
(DIGHI) 		1815007000NRG24170820230478439 17/08/2023 SUBHASH BABASAHEB SHINDE 1815007WL026765 SUBHASH BABASAHEB SHINDE 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788705 SUBHASH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24170820230478428 17/08/2023 RAJENDRA NIVRUTI SHINDE 1815007WL026764 RAJENDRA NIVRUTI SHINDE 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788708 Mr. RAJENDRA NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24170820230480818 17/08/2023 GANESH KADUBAL MISAL 1815007WL026864 GANESH KADUBAL MISAL 00051 MAHB0001096 1614 1614 Processed 18/08/2023 4653788711 Mr. Ganesh Kadubal Misal BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24170820230480816 17/08/2023 KADUBAL PANDURANG MISAL 1815007WL026864 KADUBAL PANDURANG MISAL 00051 MAHB0001096 1614 1614 Processed 18/08/2023 4653788704 KADUBAL PANDURANG MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007000NRG24170820230480821 17/08/2023 SAKHARBAI VISHWANATH CHAPE 1815007WL026864 SAKHARBAI VISHWANATH CHAPE 00051 MAHB0001096 1614 1614 Processed 18/08/2023 4653789120 SAKHARBAI VISHWANATH CHAPE BANK OF INDIA(508505)
225 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24170820230480832 17/08/2023 KAVERI RAMESHWAR RAUT 1815007WL026864 KAVERI RAMESHWAR RAUT 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788788 Mr. RAMESHWAR BALIRAM RAUT BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24170820230480831 17/08/2023 RAMESHWAR BALIRAM RAUT 1815007WL026864 RAMESHWAR BALIRAM RAUT 00051 MAHB0001096 1632 1632 Processed 18/08/2023 4653788787 RAMESHWAR BALIRAM RAUT ICICI BANK LTD(508534)
227 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24170820230479518 17/08/2023 ARCHANA GAJENDRA PARDE 1815007WL026804 ARCHANA GAJENDRA PARDE 00051 MAHB0001096 1614 1614 Processed 18/08/2023 4653788830 Mrs. Archana Gajendra Parde BANK OF MAHARASHTRA(607387)
228 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24170820230479517 17/08/2023 NANDABAI KALU PARADE 1815007WL026804 NANDABAI KALU PARADE 00051 MAHB0001096 1614 1614 Processed 18/08/2023 4653788683 Mrs. NANDABAI KALU PARDE BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24170820230479531 17/08/2023 AVKASH GOPINATH KALE 1815007WL026804 AVKASH GOPINATH KALE 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788723 Mr. Avkash Gopinath Kale BANK OF MAHARASHTRA(607387)
230 GANAGAPUR MH-15-007-087-003/647
(DAHEGAON) 		1815007000NRG24170820230479529 17/08/2023 KRUSHNA GOPINATH KALE 1815007WL026804 KRUSHNA GOPINATH KALE 00051 MAHB0001096 1626 1626 Processed 18/08/2023 4653788790 Mr. Krushna Gopinath Kale BANK OF MAHARASHTRA(607387)
SubTotal 29250 29250
231 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24170820230482709 17/08/2023 Amrut Balchand Aianjkae 1815007WL026943 Amrut Balchand Aianjkae 00089 CBIN0280679 1626 1626 Processed 18/08/2023 4653789035 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1626 1626
232 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24170820230479955 17/08/2023 VILAS SHEKNATH SONWANE 1815007WL026825 VILAS SHEKNATH SONWANE 00089 CBIN0281163 1620 1620 Processed 18/08/2023 4653789033 Mr. VILAS SHEKNATH SONWANE CENTRAL BANK OF INDIA(607115)
233 GANAGAPUR MH-15-007-060-004/377
(RANJANGAON POL) 		1815007000NRG24170820230482609 17/08/2023 KARBHARI BHIKAN DHANURE 1815007WL026938 KARBHARI BHIKAN DHANURE 00089 CBIN0281163 1620 1620 Processed 18/08/2023 4653788702 Mr. KARBHARI BHIKAN DHANURE CENTRAL BANK OF INDIA(607115)
234 GANAGAPUR MH-15-007-060-004/377
(RANJANGAON POL) 		1815007000NRG24170820230482610 17/08/2023 PARASRAM KARBHARI DHANURE 1815007WL026938 PARASRAM KARBHARI DHANURE 00089 CBIN0281163 1620 1620 Processed 18/08/2023 4653789034 Mr. PARASRAM KARBHARI DHANURE CENTRAL BANK OF INDIA(607115)
235 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24170820230479287 17/08/2023 SATISH VILAS BHALERAV 1815007WL026793 SATISH VILAS BHALERAV 00089 CBIN0281163 1638 1638 Processed 18/08/2023 4653789082 SATISH VILAS BHALERAV BANK OF BARODA(606985)
236 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24170820230479288 17/08/2023 SHITAL VILAS BHALERAV 1815007WL026793 SHITAL VILAS BHALERAV 00089 CBIN0281163 1638 1638 Processed 18/08/2023 4653789083 Mrs. Shital Vilas Bhalerav CENTRAL BANK OF INDIA(607115)
SubTotal 8136 8136
237 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007000NRG24170820230480550 17/08/2023 BHAURAV ASHOK WAGHMODE 1815007WL026848 BHAURAV ASHOK WAGHMODE 00089 CBIN0282614 1638 1638 Processed 18/08/2023 4653789078 Mr. BHAVRAV ASHOK WAGHMODE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24170820230480557 17/08/2023 SANTOSH ASARAM SADHYE 1815007WL026848 SANTOSH ASARAM SADHYE 00089 CBIN0282614 1345 1345 Processed 18/08/2023 4653789074 SANTOSH ASARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2983 2983
239 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478406 17/08/2023 manohar shankar shinde 1815007WL026764 manohar shankar shinde 00114 YESB0AUR135 1638 1638 Processed 18/08/2023 4653789004 MANOHAR SHANKAR SHINDE IDBI BANK(607095)
SubTotal 1638 1638
240 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24170820230479803 17/08/2023 DADASAHEB DAGADU MANAL 1815007WL026815 DADASAHEB DAGADU MANAL 00114 YESB0AUR136 1620 1620 Processed 18/08/2023 4653788949 MR DADASAHEB DAGDU MANAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
241 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24170820230481698 17/08/2023 MANSUB MANIKRAO BHARAD 1815007WL026907 MANSUB MANIKRAO BHARAD 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788815 MANSUB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24170820230482663 17/08/2023 AANKABAI MAHSU ADAJKAR 1815007WL026943 AANKABAI MAHSU ADAJKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788965 ALKABAI MHASU ALANJAKAR BANK OF INDIA(508505)
243 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24170820230482662 17/08/2023 MAHSU RAMRAO AALANJKAR 1815007WL026943 MAHSU RAMRAO AALANJKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788758 MHASU RAMRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24170820230482674 17/08/2023 SANTOSH RUSTAM SHINDE 1815007WL026943 SANTOSH RUSTAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788760 SANTOSH RUSTUM SHINDE IDBI BANK(607095)
245 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24170820230481735 17/08/2023 RAJENDRA MANSUB SHINDE 1815007WL026907 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788752 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
246 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24170820230481736 17/08/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL026907 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788819 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
247 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24170820230481748 17/08/2023 GANESH RAMNATH GAWARE 1815007WL026907 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788762 GANESH RAMNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24170820230481749 17/08/2023 VANDANA GANESH GAWARE 1815007WL026907 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788848 VANDANA GANESH GAVARE BANK OF INDIA(508505)
249 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24170820230478508 17/08/2023 SHEIKH CHAND SHEIKH FAKIRA 1815007WL026769 SHEIKH CHAND SHEIKH FAKIRA 00114 YESB0AURDCC 1464 1464 Processed 18/08/2023 4653788969 SHAIKH CHAND SHAIKH FAKIRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24170820230478509 17/08/2023 SURIYYABI SHAIKH CHAND 1815007WL026769 SURIYYABI SHAIKH CHAND 00114 YESB0AURDCC 1464 1464 Processed 18/08/2023 4653788999 SURIYABI SHAIKH CHAND BANK OF BARODA(606985)
251 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478520 17/08/2023 AVINASH BALCHAND THORAT 1815007WL026769 AVINASH BALCHAND THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653789002 AVINASH BALACHAND THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478525 17/08/2023 AVINASH BALCHAND THORAT 1815007WL026769 AVINASH BALCHAND THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653789003 AVINASH BALACHAND THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478524 17/08/2023 PUJA UDHAV THORAT 1815007WL026769 PUJA UDHAV THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653789000 POOJA UDDHAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24170820230478519 17/08/2023 PUJA UDHAV THORAT 1815007WL026769 PUJA UDHAV THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653789001 POOJA UDDHAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478526 17/08/2023 GULAB RAMNATH THORAT 1815007WL026769 GULAB RAMNATH THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788967 THORAT GULABRAO RAMNATH STATE BANK OF INDIA(508548)
256 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478529 17/08/2023 GULAB RAMNATH THORAT 1815007WL026769 GULAB RAMNATH THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788968 THORAT GULABRAO RAMNATH STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478530 17/08/2023 LAXMIBAI GULAB THORAT 1815007WL026769 LAXMIBAI GULAB THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788971 MRS LAXMIBAI GULABRAO THORAT STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478527 17/08/2023 LAXMIBAI GULAB THORAT 1815007WL026769 LAXMIBAI GULAB THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788970 MRS LAXMIBAI GULABRAO THORAT STATE BANK OF INDIA(508548)
259 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478528 17/08/2023 SACHIN GULAB THORAT 1815007WL026769 SACHIN GULAB THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788998 SACHIN GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24170820230478531 17/08/2023 SACHIN GULAB THORAT 1815007WL026769 SACHIN GULAB THORAT 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788997 SACHIN GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-012-001/431
(BUTTE WADGAON) 		1815007000NRG24170820230479877 17/08/2023 PARKAS NAMDEW KHEDKAR 1815007WL026819 PARKAS NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788718 PRAKASH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24170820230479879 17/08/2023 GANESH NAMDEW KHEDKAR 1815007WL026819 GANESH NAMDEW KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788713 GANESH NAMDEV KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24170820230479880 17/08/2023 Kanalyani Ganesh Khedkar 1815007WL026819 Kanalyani Ganesh Khedkar 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788851 KANALYANI GANESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007000NRG24170820230479892 17/08/2023 KALPANA BALKISAN KHEDKAR 1815007WL026819 KALPANA BALKISAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788719 KALPANA BALKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-012-001/54
(BUTTE WADGAON) 		1815007000NRG24170820230479893 17/08/2023 SANTOSH SUKHDEV DAHIDAR 1815007WL026819 SANTOSH SUKHDEV DAHIDAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788818 Mr. SANTOSH SUKHADEV DAHIDAR CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24170820230478825 17/08/2023 CHHABUBAI MACHHINDRA NARODE 1815007WL026778 CHHABUBAI MACHHINDRA NARODE 00114 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788855 CHHABUBAI MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24170820230478842 17/08/2023 KAILAS MANSUB NAVALE 1815007WL026778 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788853 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24170820230482930 17/08/2023 IBRAHIM CHANDKHA PATHAN 1815007WL026951 IBRAHIM CHANDKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788857 Mr. IBRAHIM CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
269 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24170820230482931 17/08/2023 SAYRA IBRAHIM PATHAN 1815007WL026951 SAYRA IBRAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788856 SAYRABEE IBRAHIM PATHAN BANK OF BARODA(606985)
270 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24170820230478176 17/08/2023 KADU BAHURAO MANDLIK 1815007WL026756 KADU BAHURAO MANDLIK 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788952 Mr. KADU BHAVRAO MUNDALIK MAHARASHTRA GRAMIN BANK(607000)
271 GANAGAPUR MH-15-007-021-001/110
(RANJANGAON NARHARI) 		1815007000NRG24170820230478181 17/08/2023 RAOSAHEB EKNATH MHASKE 1815007WL026756 RAOSAHEB EKNATH MHASKE 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788897 RAVSAHEB EKNATH MHASKE IDBI BANK(607095)
272 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24170820230478072 17/08/2023 AMIN AJIJ SK 1815007WL026753 AMIN AJIJ SK 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788959 AMIN AJIT SHAIKH IDBI BANK(607095)
273 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24170820230478078 17/08/2023 SURYABHAN SAKHARAM PEHARKAR 1815007WL026753 SURYABHAN SAKHARAM PEHARKAR 00114 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788915 SURYABHAN SAKHARAM PEHARKAR IDBI BANK(607095)
274 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24170820230478089 17/08/2023 BABURAO BABAN MANDALIK 1815007WL026753 BABURAO BABAN MANDALIK 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788910 BABURAO BABAN MANDALIK BANK OF BARODA(606985)
275 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24170820230478091 17/08/2023 RAMKISAN BABURAO MANDALIK 1815007WL026753 RAMKISAN BABURAO MANDALIK 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788953 RAMKISAN BABURAO MANDLIK ICICI BANK LTD(508534)
276 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24170820230478093 17/08/2023 BHAGINATH NARAYAN PANDIT 1815007WL026753 BHAGINATH NARAYAN PANDIT 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788911 BHAGINATH NARAYAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24170820230479149 17/08/2023 NIVRUTTI BHAGINATH PANDIT 1815007WL026790 NIVRUTTI BHAGINATH PANDIT 00114 YESB0AURDCC 819 819 Processed 18/08/2023 4653788867 Mr. NIVRUTTI BHAGINATH PANDIT BANK OF MAHARASHTRA(607387)
278 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24170820230478111 17/08/2023 CHANGADEV PANDURANG MHASKE 1815007WL026753 CHANGADEV PANDURANG MHASKE 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788918 CHANGDEV PANDURANG MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24170820230478120 17/08/2023 CHHAYA SAINATH MANDLIK 1815007WL026753 CHHAYA SAINATH MANDLIK 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788961 CHHAYA SAINATH MANDALIK BANK OF BARODA(606985)
280 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24170820230478117 17/08/2023 MACHHINDRA GORAKHNATH MANDLIK 1815007WL026753 MACHHINDRA GORAKHNATH MANDLIK 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788913 MACHINDRA GORAKSHNATH MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24170820230478118 17/08/2023 RANJANA MACHHINDRA MANDALIK 1815007WL026753 RANJANA MACHHINDRA MANDALIK 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788960 RANJANA MACHHINDRA MANDILIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24170820230478119 17/08/2023 SAINATH MACHHINDRA MANDLIK 1815007WL026753 SAINATH MACHHINDRA MANDLIK 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788866 SAINATH MACHHINDRA MANDLIK IDBI BANK(607095)
283 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24170820230478127 17/08/2023 ISAK AJIJ SHAIKH 1815007WL026753 ISAK AJIJ SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788955 Mr. ISAK AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
284 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG24170820230478317 17/08/2023 HASAN GAFUR SHAIKH 1815007WL026758 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788962 Mr. Hasan Gafur Shaikh BANK OF MAHARASHTRA(607387)
285 GANAGAPUR MH-15-007-021-002/116
(RANJANGAON NARHARI) 		1815007000NRG24170820230478243 17/08/2023 ASABAI BARAHATE 1815007WL026756 ASABAI BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788921 ASHABAI SUDAM BARAHATE BANK OF BARODA(606985)
286 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24170820230479982 17/08/2023 SHAKUNTALABAI SUNIL KOHALE 1815007WL026826 SHAKUNTALABAI SUNIL KOHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788766 Mrs. Shakuntala Sunil Korhale BANK OF MAHARASHTRA(607387)
287 GANAGAPUR MH-15-007-062-001/240
(TANDULWADI) 		1815007000NRG24170820230479981 17/08/2023 SUNIL RATAN KOHALE 1815007WL026826 SUNIL RATAN KOHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788850 Mr. SUNIL RATAN KORHALE CENTRAL BANK OF INDIA(607115)
288 GANAGAPUR MH-15-007-062-001/699
(TANDULWADI) 		1815007000NRG24170820230479994 17/08/2023 SatishDadasaheb Thorat 1815007WL026826 SatishDadasaheb Thorat 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788816 SATISH DADASAHEB THORAT IDBI BANK(607095)
289 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24170820230479999 17/08/2023 SANJAY BHIKCHAND KORHALE 1815007WL026826 SANJAY BHIKCHAND KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788755 SANJAY BHIKCHAND KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-062-001/719
(TANDULWADI) 		1815007000NRG24170820230480000 17/08/2023 USHABAI SANJAY KORHALE 1815007WL026826 USHABAI SANJAY KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788753 Miss. Ushabai Sanjay Korhale MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24170820230480002 17/08/2023 DWARKABAI SHESHRAO KORHALE 1815007WL026826 DWARKABAI SHESHRAO KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788765 DVARKABAI SHESHRAO KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-062-001/722
(TANDULWADI) 		1815007000NRG24170820230480001 17/08/2023 SHESHRAO TUKARAM KORHALE 1815007WL026826 SHESHRAO TUKARAM KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788820 SHESHRAO TUKARAM KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24170820230480004 17/08/2023 RATAN ANANDA KORHALE 1815007WL026826 RATAN ANANDA KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788767 RATAN ANANDA KORAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-062-001/727
(TANDULWADI) 		1815007000NRG24170820230480003 17/08/2023 SARSWATI RATTAN KORHALE 1815007WL026826 SARSWATI RATTAN KORHALE 00114 YESB0AURDCC 540 540 Processed 18/08/2023 4653788852 SARSVATI RATAN KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24170820230480493 17/08/2023 ASHABAI ASHOK BHOPALE 1815007WL026846 ASHABAI ASHOK BHOPALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788859 MRS ASHABAI ASHOK BHOPALE STATE BANK OF INDIA(508548)
296 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24170820230480494 17/08/2023 RADHA BABAN BANKAR 1815007WL026846 RADHA BABAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788860 RADHA BABAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-068-001/63
(DOMEGAON) 		1815007000NRG24170820230480495 17/08/2023 RAMDAS MAHADU BANKAR 1815007WL026846 RAMDAS MAHADU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788861 RAMDAS MAHADU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-068-002/114
(DOMEGAON) 		1815007000NRG24170820230480501 17/08/2023 GOPINATH RAMRAO SHINDE 1815007WL026846 GOPINATH RAMRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788858 Mr. GOPINATH RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
299 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007000NRG24170820230479105 17/08/2023 ASHOK PRABHAKAR HIWALE 1815007WL026789 ASHOK PRABHAKAR HIWALE 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788904 MR ASHOK PRABHAKAR HIWALE STATE BANK OF INDIA(508548)
300 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007000NRG24170820230479104 17/08/2023 BHARAT PRABHAKAR HIWALE 1815007WL026789 BHARAT PRABHAKAR HIWALE 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788903 BHARAT HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007000NRG24170820230479103 17/08/2023 PRABHAKAR MANIKRAO HIWALE 1815007WL026789 PRABHAKAR MANIKRAO HIWALE 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788906 PRABHAKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24170820230479778 17/08/2023 YOGESH SHIVNATH PEHARKAR 1815007WL026815 YOGESH SHIVNATH PEHARKAR 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788900 YOGESH SHIVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007000NRG24170820230479107 17/08/2023 GANESH BHAUSAHEB MANAL 1815007WL026789 GANESH BHAUSAHEB MANAL 00114 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788957 MR GANPAT BHAUSAHEB MANAL STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24170820230480206 17/08/2023 ARJUN BHAUSAHEB MANAL 1815007WL026836 ARJUN BHAUSAHEB MANAL 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788907 Mr. Arjun Bhausaheab Manal BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-069-001/292
(WAHEGAON) 		1815007000NRG24170820230479798 17/08/2023 ARJUN DRUPAT HIVALE 1815007WL026815 ARJUN DRUPAT HIVALE 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788951 ARJUN DHRUPAT HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24170820230479631 17/08/2023 SUNITA BHARAT CHAFEKAR 1815007WL026809 SUNITA BHARAT CHAFEKAR 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788958 MRS SUNITA BHART CHAFEKAR STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24170820230479810 17/08/2023 SOPAN GANGADHAR MANAL 1815007WL026815 SOPAN GANGADHAR MANAL 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788905 SOPAN GANGADHAR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479634 17/08/2023 BALU RANGNATH MANAL 1815007WL026809 BALU RANGNATH MANAL 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788865 BALU RANGANATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479130 17/08/2023 INDUBAI RANGNATH MANAL 1815007WL026789 INDUBAI RANGNATH MANAL 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788950 SAKHUBAI RANGANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007000NRG24170820230480658 17/08/2023 MOHAN GANPAT MANAL 1815007WL026853 MOHAN GANPAT MANAL 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788657 MR MOHAN GANPAT MANAL STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007000NRG24170820230480656 17/08/2023 SHIVAJI MOHAN MANAL 1815007WL026853 SHIVAJI MOHAN MANAL 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788863 MR SHIVAJI MOHAN MANAL STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24170820230481182 17/08/2023 NAMDEV WAMAN BORUDE 1815007WL026882 NAMDEV WAMAN BORUDE 00114 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788899 NAMDEV VAMAN BORUDE IDBI BANK(607095)
313 GANAGAPUR MH-15-007-069-001/640
(WAHEGAON) 		1815007000NRG24170820230481181 17/08/2023 RAVINDRA WAMAN BORUDE 1815007WL026882 RAVINDRA WAMAN BORUDE 00114 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788963 Mr. RAVINDRA WAMAN BORUDE BANK OF MAHARASHTRA(607387)
314 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479655 17/08/2023 ARUN UTTAM MANAL 1815007WL026809 ARUN UTTAM MANAL 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788898 MR ARUN UTTAM MANAL STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479653 17/08/2023 SHAKUNATALA UTTAM MANAL 1815007WL026809 SHAKUNATALA UTTAM MANAL 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788658 SHAKUNTALABAI UTTAM MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479208 17/08/2023 bhimabai HARI MANAL 1815007WL026791 bhimabai HARI MANAL 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788902 BHIMABAI HARIBHAU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479210 17/08/2023 MANAL 1815007WL026791 MANAL 00114 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788864 Mr. SAINATH HARIBHAU MANAL BANK OF MAHARASHTRA(607387)
318 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24170820230483308 17/08/2023 SANJAY BHANUDAS KALAMKAR 1815007WL026979 SANJAY BHANUDAS KALAMKAR 00114 YESB0AURDCC 804 804 Processed 18/08/2023 4653788862 SANJAY BHANUDAS KALAMKAR IDBI BANK(607095)
319 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007000NRG24170820230479260 17/08/2023 CHANDRAKALA GORAKH KORDE 1815007WL026792 CHANDRAKALA GORAKH KORDE 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788901 MR GORAKHNATH BHANUDAS KORDE STATE BANK OF INDIA(508548)
320 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007000NRG24170820230479259 17/08/2023 GORAKH BHANUDAS KORDE 1815007WL026792 GORAKH BHANUDAS KORDE 00114 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788908 MR GORAKHNATH BHANUDAS KORDE STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24170820230477962 17/08/2023 SURESH RADHAJI DARUNTE 1815007WL026746 SURESH RADHAJI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788920 SURESH RADHAJI DARUNTE BANK OF BARODA(606985)
322 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24170820230478003 17/08/2023 KRUSHNA PANDURANG DARUNTE 1815007WL026747 KRUSHNA PANDURANG DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788917 Mr. KRUSHNA PANDURANG DARUNTE BANK OF MAHARASHTRA(607387)
323 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24170820230478004 17/08/2023 SUREKHA KRUSHNA DARUNTE 1815007WL026747 SUREKHA KRUSHNA DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788947 Mrs. SUREKHA KRUSHNA DARUNTE BANK OF MAHARASHTRA(607387)
324 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24170820230478006 17/08/2023 BHAGWAN PANDURANG DARUNTE 1815007WL026747 BHAGWAN PANDURANG DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788916 Mr. BHAGWAN PANDURANG DARUNTE BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24170820230478041 17/08/2023 PRAVIN UTTAM BHUSARE 1815007WL026748 PRAVIN UTTAM BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788948 MR PRAVIN UTTAM BHUSARE STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-073-001/543-A
(MUDHESH WADGAON) 		1815007000NRG24170820230478015 17/08/2023 JIJABAI RUPCHAD DARUNTE 1815007WL026747 JIJABAI RUPCHAD DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788912 MS JIJABAI RUPCHAND DARUNTE STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-073-001/665
(MUDHESH WADGAON) 		1815007000NRG24170820230477920 17/08/2023 SUNITA EKNATH DARUNTE 1815007WL026739 SUNITA EKNATH DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788869 MR SUNITA EKNATH DARUNTE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-073-001/846
(MUDHESH WADGAON) 		1815007000NRG24170820230478028 17/08/2023 SAINATH UTTAM DEVALE 1815007WL026747 SAINATH UTTAM DEVALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788909 Mr. Sainath Uttamrao Devle BANK OF MAHARASHTRA(607387)
329 GANAGAPUR MH-15-007-073-001/846
(MUDHESH WADGAON) 		1815007000NRG24170820230478029 17/08/2023 SUNITA SAINATH DEVALE 1815007WL026747 SUNITA SAINATH DEVALE 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788954 MRS SUNITA SAINATH DEVLE STATE BANK OF INDIA(508548)
330 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481487 17/08/2023 ISHWAR BHALCHANDRA DUBE 1815007WL026893 ISHWAR BHALCHANDRA DUBE 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788714 MR ESHWAR BHALCHANDRA DUBE STATE BANK OF INDIA(508548)
331 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481491 17/08/2023 ISHWAR BHALCHANDRA DUBE 1815007WL026893 ISHWAR BHALCHANDRA DUBE 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788715 MR ESHWAR BHALCHANDRA DUBE STATE BANK OF INDIA(508548)
332 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481492 17/08/2023 REKHA BANDU DUBE 1815007WL026893 REKHA BANDU DUBE 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788716 REKHA BANDU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-076-002/24
(BHAGATHAN) 		1815007000NRG24170820230481488 17/08/2023 REKHA BANDU DUBE 1815007WL026893 REKHA BANDU DUBE 00114 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788717 REKHA BANDU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-097-001/677
(JIKTHAN) 		1815007000NRG24170820230478598 17/08/2023 MANGAL KHANDU ROKDE 1815007WL026774 MANGAL KHANDU ROKDE 00114 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788748 MANGAL KHANDU ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-098-001/112
(WAJNAPUR) 		1815007000NRG24170820230479267 17/08/2023 ASHOK SUGANDHRAO CHAVAN 1815007WL026793 ASHOK SUGANDHRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788764 MR ASHOK SUGANDHRAO CHAVAN STATE BANK OF INDIA(508548)
336 GANAGAPUR MH-15-007-098-001/195
(WAJNAPUR) 		1815007000NRG24170820230479322 17/08/2023 KAPIL SHIVAJI CHAVAN 1815007WL026796 KAPIL SHIVAJI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788759 KAPIL SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24170820230479333 17/08/2023 ABASAHEB YEDU CHAVAN 1815007WL026796 ABASAHEB YEDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788751 ABASAHEB YEDU CHAVAN BANK OF INDIA(508505)
338 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24170820230479336 17/08/2023 KALPANA VISHNU CHAVAN 1815007WL026796 KALPANA VISHNU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788821 KALPANA VISHNU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24170820230479335 17/08/2023 RADHABAI ABASAHEB CHAVAN 1815007WL026796 RADHABAI ABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788817 RADHABAI AABASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG24170820230479334 17/08/2023 VISHNU ABASAHEB CHAVAN 1815007WL026796 VISHNU ABASAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788847 VISHNU ABASAHEB CHAVHAN BANK OF INDIA(508505)
341 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24170820230479282 17/08/2023 ANIS AJEET SHAIKH 1815007WL026793 ANIS AJEET SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788754 SHAIKH ANIS AJIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24170820230479284 17/08/2023 ARASTULBI AJEEJ SHAIKH 1815007WL026793 ARASTULBI AJEEJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788756 ARUSTULABI AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24170820230479286 17/08/2023 SHOBHABAI VILAS BHALERAO 1815007WL026793 SHOBHABAI VILAS BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788849 Miss. SHOBHA VILAS DAMU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG24170820230479285 17/08/2023 VILAS DAMODHAR BHALERAO 1815007WL026793 VILAS DAMODHAR BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788757 VILAS DAMU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24170820230479360 17/08/2023 DEVIDAS KUSHARAM FOLANE 1815007WL026798 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788747 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 158829 158829
346 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007000NRG24170820230479261 17/08/2023 JAGDISH GORAKH KORDE 1815007WL026792 JAGDISH GORAKH KORDE 00165 IBKL0000480 1620 1620 Processed 18/08/2023 4653788603 JAGDISH GORAKH KORDE IDBI BANK(607095)
SubTotal 1620 1620
347 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007004NRG24170820230483013 17/08/2023 ABASAHEB HARIDAS PAWAR 1815007WL026958 ABASAHEB HARIDAS PAWAR 00165 IBKL0001568 1626 1626 Rejected 18/08/2023 4653788669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24170820230482927 17/08/2023 VIKAS HARICHANDRA PANDIT 1815007WL026951 VIKAS HARICHANDRA PANDIT 00165 IBKL0001568 1638 1638 Processed 18/08/2023 4653788671 VIKAS HARICHANDRA PANDIT IDBI BANK(607095)
349 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24170820230478180 17/08/2023 Sanjivani Ganesh Mandalik 1815007WL026756 Sanjivani Ganesh Mandalik 00165 IBKL0001568 1608 1608 Processed 18/08/2023 4653788700 SAJIVANI GANESH MANDLIK IDBI BANK(607095)
350 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG24170820230478301 17/08/2023 HIRABAI RAMNATH NAIK 1815007WL026758 HIRABAI RAMNATH NAIK 00165 IBKL0001568 1614 1614 Processed 18/08/2023 4653788659 HIRABAI RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24170820230478080 17/08/2023 SHAIKH RAJJAK AJIJ 1815007WL026753 SHAIKH RAJJAK AJIJ 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788667 SHAIKH RAJJAK SHAIKH AJIJ IDBI BANK(607095)
352 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24170820230478098 17/08/2023 SHAIKH ALTAF RAJJAK 1815007WL026753 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788670 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
353 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24170820230478218 17/08/2023 BHAUSAHEB ASARAM MHASKE 1815007WL026756 BHAUSAHEB ASARAM MHASKE 00165 IBKL0001568 1614 1614 Processed 18/08/2023 4653788662 BHAUSAHEB ASARAM MHASKE IDBI BANK(607095)
354 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24170820230478313 17/08/2023 NAWAJ JAMAL SHAIKH 1815007WL026758 NAWAJ JAMAL SHAIKH 00165 IBKL0001568 1608 1608 Processed 18/08/2023 4653788769 NAVAJ JAMAL SHAIKH IDBI BANK(607095)
355 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24170820230478130 17/08/2023 DNYANESHWAR RAMNATH MHASKE 1815007WL026753 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788663 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
356 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24170820230478140 17/08/2023 SOMNATH SUBHASH MANDALIK 1815007WL026753 SOMNATH SUBHASH MANDALIK 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788699 SOMANATH SUBHASH MANDALIK IDBI BANK(607095)
357 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24170820230478149 17/08/2023 VITHABAI BABASAHEB MHASKE 1815007WL026753 VITHABAI BABASAHEB MHASKE 00165 IBKL0001568 1602 1602 Processed 18/08/2023 4653788698 VITHABAI BABASAHEB MHASKE IDBI BANK(607095)
358 GANAGAPUR MH-15-007-021-002/116
(RANJANGAON NARHARI) 		1815007000NRG24170820230478242 17/08/2023 SUDAM CHANGDEV BARAHATE 1815007WL026756 SUDAM CHANGDEV BARAHATE 00165 IBKL0001568 1614 1614 Processed 18/08/2023 4653788664 Mr. SUDAM CHANDEO BARHATE BANK OF MAHARASHTRA(607387)
359 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24170820230479600 17/08/2023 ANKUSH TUKARAM KUCHEKAR 1815007WL026809 ANKUSH TUKARAM KUCHEKAR 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788668 ANKUSH TUKARAM KUCHEKAR IDBI BANK(607095)
360 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24170820230481129 17/08/2023 ARCHANA MAHESH MANAL 1815007WL026882 ARCHANA MAHESH MANAL 00165 IBKL0001568 1602 1602 Processed 18/08/2023 4653788697 ARCHANA MAHESH MANAL IDBI BANK(607095)
361 GANAGAPUR MH-15-007-069-001/1123
(WAHEGAON) 		1815007000NRG24170820230480614 17/08/2023 AKSHAY RAVINDRA MANAL 1815007WL026853 AKSHAY RAVINDRA MANAL 00165 IBKL0001568 1590 1590 Processed 18/08/2023 4653788665 AKSHAY RAVINDRA MANAL IDBI BANK(607095)
362 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007000NRG24170820230480645 17/08/2023 sampat rajdhar hiwale 1815007WL026853 sampat rajdhar hiwale 00165 IBKL0001568 1626 1626 Processed 18/08/2023 4653788666 SAMPAT RAJDHAR HIWALE IDBI BANK(607095)
363 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24170820230479197 17/08/2023 KRUSHNA UDHAVRAO BHADKE 1815007WL026791 KRUSHNA UDHAVRAO BHADKE 00165 IBKL0001568 1626 1626 Processed 18/08/2023 4653788660 KRUSHNA UDDHAV BHADKE IDBI BANK(607095)
364 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479657 17/08/2023 KAVITA ARUN MANAL 1815007WL026809 KAVITA ARUN MANAL 00165 IBKL0001568 1620 1620 Processed 18/08/2023 4653788661 KAVITA ARUN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29088 29088
365 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478407 17/08/2023 BEBI MANOHAR SHINDE 1815007WL026764 BEBI MANOHAR SHINDE 00165 IBKL0001950 1638 1638 Processed 18/08/2023 4653788701 BEBI MANOHAR SHINDE IDBI BANK(607095)
SubTotal 1638 1638
366 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24170820230479519 17/08/2023 ADINATH KALU PARDE 1815007WL026804 ADINATH KALU PARDE 00168 ICIC0003765 1614 1614 Processed 18/08/2023 4653789065 Mr. ADINATH KALU PARDE BANK OF MAHARASHTRA(607387)
367 GANAGAPUR MH-15-007-087-001/334
(DAHEGAON) 		1815007000NRG24170820230479516 17/08/2023 KALU PANDURANG PARADE 1815007WL026804 KALU PANDURANG PARADE 00168 ICIC0003765 1614 1614 Processed 18/08/2023 4653789064 KALU PANDURANG PARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3228 3228
368 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007000NRG24170820230482595 17/08/2023 BHARTI GANESH NARODE 1815007WL026938 BHARTI GANESH NARODE 00176 IDIB000W504 1638 1638 Processed 18/08/2023 4653788891 Mrs. BHARTI GANESH NARODE INDIAN BANK(607105)
369 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007000NRG24170820230482594 17/08/2023 KUSUMBAI VASANTRAV NARODE 1815007WL026938 KUSUMBAI VASANTRAV NARODE 00176 IDIB000W504 1638 1638 Processed 18/08/2023 4653788890 Mrs. KUMABAI VASANTRAO NARADE INDIAN BANK(607105)
SubTotal 3276 3276
370 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24170820230478510 17/08/2023 SHARIFABI CHAND SHAIKH 1815007WL026769 SHARIFABI CHAND SHAIKH 00415 SBIN0005361 1464 1464 Processed 18/08/2023 4653789069 SHARIFABI SHAIKH CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1464 1464
371 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24170820230477880 17/08/2023 BHAGINATH KADU GAIKWAD 1815007WL026738 BHAGINATH KADU GAIKWAD 00415 SBIN0009992 1602 1602 Processed 18/08/2023 4653789047 MR BHAGINATH KADU GAIKWAD STATE BANK OF INDIA(508548)
372 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24170820230477879 17/08/2023 KADU PANDHRINATH GAIKWAD 1815007WL026738 KADU PANDHRINATH GAIKWAD 00415 SBIN0009992 1602 1602 Processed 18/08/2023 4653789049 KADU PANDHARINATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-029-001/36
(BOLEGAON) 		1815007000NRG24170820230477881 17/08/2023 KANTA BHAGINATH GAIKWAD 1815007WL026738 KANTA BHAGINATH GAIKWAD 00415 SBIN0009992 1602 1602 Processed 18/08/2023 4653789038 MS KANTABAI BHAGINATH GAIKWAD STATE BANK OF INDIA(508548)
374 GANAGAPUR MH-15-007-029-001/71
(BOLEGAON) 		1815007000NRG24170820230477894 17/08/2023 NIRMALA SUKHDEV KALE 1815007WL026738 NIRMALA SUKHDEV KALE 00415 SBIN0009992 1626 1626 Processed 18/08/2023 4653789050 Mrs. NIRMALA SUKHDEO KALE BANK OF MAHARASHTRA(607387)
375 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24170820230477896 17/08/2023 LAXMIBAI YADAV NARWADE 1815007WL026738 LAXMIBAI YADAV NARWADE 00415 SBIN0009992 1602 1602 Processed 18/08/2023 4653789048 Mrs. LAXMIBAI YADAV NARWADE BANK OF MAHARASHTRA(607387)
376 GANAGAPUR MH-15-007-029-001/79
(BOLEGAON) 		1815007000NRG24170820230477895 17/08/2023 YADAV LAX MAN NARWADE 1815007WL026738 YADAV LAX MAN NARWADE 00415 SBIN0009992 1602 1602 Processed 18/08/2023 4653789051 Mr. YADAV LAXMAN NARWADE BANK OF MAHARASHTRA(607387)
377 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007000NRG24170820230479226 17/08/2023 KISHOR LAXMAN SHINDE 1815007WL026792 KISHOR LAXMAN SHINDE 00415 SBIN0009992 1620 1620 Processed 18/08/2023 4653789052 MR KISHOR LAXMAN SHINDE STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-069-001/455
(WAHEGAON) 		1815007000NRG24170820230480583 17/08/2023 KAVITA SHARAD JAMBHLE 1815007WL026850 KAVITA SHARAD JAMBHLE 00415 SBIN0009992 1614 1614 Processed 18/08/2023 4653789042 MR KAVITA SHARAD JAMBHLE STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-069-001/455
(WAHEGAON) 		1815007000NRG24170820230480584 17/08/2023 SHARAD PRALAHAD JAMBHLE 1815007WL026850 SHARAD PRALAHAD JAMBHLE 00415 SBIN0009992 1614 1614 Processed 18/08/2023 4653789041 MR SHARAD PRALHAD JAMBALE STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24170820230477963 17/08/2023 VANDANA SURESH DARUNTE 1815007WL026746 VANDANA SURESH DARUNTE 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789043 MS VANDANA SURESH DARUNTE STATE BANK OF INDIA(508548)
381 GANAGAPUR MH-15-007-073-001/320
(MUDHESH WADGAON) 		1815007000NRG24170820230477908 17/08/2023 LAHANUBAI ANANDA DARUNTE 1815007WL026739 LAHANUBAI ANANDA DARUNTE 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789044 MS LAHANUBAI ANANDA DARUNTE STATE BANK OF INDIA(508548)
382 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24170820230477999 17/08/2023 NOORJAAN SHARIF SHEIKH 1815007WL026747 NOORJAAN SHARIF SHEIKH 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789045 MR NURJANBI SHARIF SHAIKH STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24170820230477967 17/08/2023 RAISA SHAKIL SHAIKH 1815007WL026746 RAISA SHAKIL SHAIKH 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789037 MS RAISA SHAKIL SHAIKH STATE BANK OF INDIA(508548)
384 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24170820230478013 17/08/2023 HIRABAI POPAT DEVALE 1815007WL026747 HIRABAI POPAT DEVALE 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789054 Mr. Hirabai Popat Devle BANK OF MAHARASHTRA(607387)
385 GANAGAPUR MH-15-007-073-001/535
(MUDHESH WADGAON) 		1815007000NRG24170820230478014 17/08/2023 MANDANBAI PRAKASH DEVALE 1815007WL026747 MANDANBAI PRAKASH DEVALE 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789053 Mr. Mandanbai Prakash Devle BANK OF MAHARASHTRA(607387)
386 GANAGAPUR MH-15-007-073-001/673
(MUDHESH WADGAON) 		1815007000NRG24170820230477979 17/08/2023 VARSHA SHARAD DARUNTE 1815007WL026746 VARSHA SHARAD DARUNTE 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789046 MS VARSHA SHARAD DARUNTE STATE BANK OF INDIA(508548)
387 GANAGAPUR MH-15-007-098-001/195
(WAJNAPUR) 		1815007000NRG24170820230479321 17/08/2023 PALLAVI RAHUL CHAVAN 1815007WL026796 PALLAVI RAHUL CHAVAN 00415 SBIN0009992 1638 1638 Processed 18/08/2023 4653789085 MRS PALLAVI RAHUL CHAVAN STATE BANK OF INDIA(508548)
SubTotal 27588 27588
388 GANAGAPUR MH-15-007-001-001/38
(SHAHAPUR) 		1815007000NRG24170820230482358 17/08/2023 AFSAR GANI SHEKH 1815007WL026931 AFSAR GANI SHEKH 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789057 MR AFSAR GANI SHAIKH STATE BANK OF INDIA(508548)
389 GANAGAPUR MH-15-007-001-001/38
(SHAHAPUR) 		1815007000NRG24170820230482357 17/08/2023 GANI NAJJU SHEKH 1815007WL026931 GANI NAJJU SHEKH 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789055 GANI NAJJU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
390 GANAGAPUR MH-15-007-004-001/366
(WARKHED) 		1815007004NRG24170820230483014 17/08/2023 BIJALA KISAN WAGH 1815007WL026958 BIJALA KISAN WAGH 00415 SBIN0017677 1608 1608 Processed 18/08/2023 4653789036 MRS BIJLA KISAN WAGH STATE BANK OF INDIA(508548)
391 GANAGAPUR MH-15-007-011-002/317
(BABHULGAON) 		1815007000NRG24170820230482069 17/08/2023 REKHA RAHUL LIHINAR 1815007WL026920 REKHA RAHUL LIHINAR 00415 SBIN0017677 1326 1326 Processed 18/08/2023 4653789127 MRS REKHA RAHUL LIHINAR STATE BANK OF INDIA(508548)
392 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24170820230482070 17/08/2023 KAILAS DAULAT NARODE 1815007WL026920 KAILAS DAULAT NARODE 00415 SBIN0017677 1230 1230 Processed 18/08/2023 4653788726 KAILAS DAULAT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-060-001/199
(RANJANGAON POL) 		1815007000NRG24170820230482585 17/08/2023 PUSHPABAI BABASAHEB KURHADE 1815007WL026938 PUSHPABAI BABASAHEB KURHADE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789081 Mrs. PUSHAPABAI BABASAHEB KURHADE CENTRAL BANK OF INDIA(607115)
394 GANAGAPUR MH-15-007-060-001/481
(RANJANGAON POL) 		1815007000NRG24170820230482592 17/08/2023 SUREKHA SACHIN KURHADE 1815007WL026938 SUREKHA SACHIN KURHADE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789084 MRS SUREKHA SACHIN KURHADE STATE BANK OF INDIA(508548)
395 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24170820230482605 17/08/2023 BHAGWAN MACHHINDRA KUKLARE 1815007WL026938 BHAGWAN MACHHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789040 MR BHAGWAN MACHINDRA KUKLARE STATE BANK OF INDIA(508548)
396 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24170820230482603 17/08/2023 BHIMABAI MACCHINDRA KUKLARE 1815007WL026938 BHIMABAI MACCHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789087 BHIMABAI MACCHINDRA KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24170820230482604 17/08/2023 GOKUL MACHHINDRA KUKLARE 1815007WL026938 GOKUL MACHHINDRA KUKLARE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789039 MR GOKUL MACHHINDRA KUKLARE STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-060-001/76
(RANJANGAON POL) 		1815007000NRG24170820230482602 17/08/2023 MACCHINDRA RAMBHAJI KUKLARE 1815007WL026938 MACCHINDRA RAMBHAJI KUKLARE 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789056 MR MACCHINDRA RAMBHAJI KUKLARE STATE BANK OF INDIA(508548)
399 GANAGAPUR MH-15-007-060-004/95
(RANJANGAON POL) 		1815007000NRG24170820230482616 17/08/2023 Laxmibai Dnyaneshwar Dhanure 1815007WL026938 Laxmibai Dnyaneshwar Dhanure 00415 SBIN0017677 1620 1620 Processed 18/08/2023 4653788774 LAXMIBAI DNYANESHWAR DHANURE RATNAKAR BANK(607393)
400 GANAGAPUR MH-15-007-098-001/112
(WAJNAPUR) 		1815007000NRG24170820230479270 17/08/2023 AROHI SANDIP CHAVAN 1815007WL026793 AROHI SANDIP CHAVAN 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789072 MRS AROHI SANDIP CHAVAN STATE BANK OF INDIA(508548)
401 GANAGAPUR MH-15-007-098-001/112
(WAJNAPUR) 		1815007000NRG24170820230479268 17/08/2023 SINDHUBAI ASHOK CHAVAN 1815007WL026793 SINDHUBAI ASHOK CHAVAN 00415 SBIN0017677 1638 1638 Processed 18/08/2023 4653789058 MRS SINDHUBAI ASHOK CHAVAN STATE BANK OF INDIA(508548)
SubTotal 22164 22164
402 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24170820230482694 17/08/2023 Dipak Prakash Gaikwad 1815007WL026943 Dipak Prakash Gaikwad 00415 SBIN0020010 1626 1626 Processed 18/08/2023 4653789066 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
403 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24170820230478186 17/08/2023 ARCHANA NAVNATH BHAGVAT 1815007WL026756 ARCHANA NAVNATH BHAGVAT 00415 SBIN0020010 1602 1602 Processed 18/08/2023 4653789071 ARCHANA NAVNATH BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24170820230478231 17/08/2023 NAVNATH KHANDU NARODE 1815007WL026756 NAVNATH KHANDU NARODE 00415 SBIN0020010 1608 1608 Processed 18/08/2023 4653788822 NAVANATH KHANDERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24170820230478145 17/08/2023 SHRIRAM JAGANANATH NAIK 1815007WL026753 SHRIRAM JAGANANATH NAIK 00415 SBIN0020010 1620 1620 Processed 18/08/2023 4653789067 MR SHRIRAM JAGANNATH NAIK STATE BANK OF INDIA(508548)
406 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24170820230479156 17/08/2023 AMOL UTTAM BARHATE 1815007WL026790 AMOL UTTAM BARHATE 00415 SBIN0020010 1638 1638 Processed 18/08/2023 4653789059 Mr. Amol Uttam Barahate BANK OF MAHARASHTRA(607387)
407 GANAGAPUR MH-15-007-069-001/1283
(WAHEGAON) 		1815007000NRG24170820230483287 17/08/2023 SANGITA GANESH THORAT 1815007WL026979 SANGITA GANESH THORAT 00415 SBIN0020010 1072 1072 Processed 18/08/2023 4653788737 MRS SANGITA GANESH THORAT STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-073-001/320
(MUDHESH WADGAON) 		1815007000NRG24170820230477907 17/08/2023 ANANDA KACHRU DARUNTE 1815007WL026739 ANANDA KACHRU DARUNTE 00415 SBIN0020010 1638 1638 Processed 18/08/2023 4653789128 MR ANANDA KACHARU DARUNTE STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-073-001/389
(MUDHESH WADGAON) 		1815007000NRG24170820230478042 17/08/2023 JAYSHRI PRAVIN BHUSARE 1815007WL026748 JAYSHRI PRAVIN BHUSARE 00415 SBIN0020010 1638 1638 Processed 18/08/2023 4653789080 MRS JAYSHRI PRAVIN BHUSARE STATE BANK OF INDIA(508548)
410 GANAGAPUR MH-15-007-073-001/841
(MUDHESH WADGAON) 		1815007000NRG24170820230478045 17/08/2023 SANTOSH ANANDA DARUNTE 1815007WL026748 SANTOSH ANANDA DARUNTE 00415 SBIN0020010 1638 1638 Processed 18/08/2023 4653788642 MR SANTOSH ANANDA DARUNTE STATE BANK OF INDIA(508548)
SubTotal 14080 14080
411 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24170820230479957 17/08/2023 ARCHANA VIJAY SONWANE 1815007WL026825 ARCHANA VIJAY SONWANE 00415 SBIN0020013 1620 1620 Processed 18/08/2023 4653789188 MRS ARCHANA VIJAY SONAWANE STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-011-002/647
(BABHULGAON) 		1815007000NRG24170820230479956 17/08/2023 MANGAL VILAS SONWANE 1815007WL026825 MANGAL VILAS SONWANE 00415 SBIN0020013 1620 1620 Processed 18/08/2023 4653789189 MRS MANGAL VILAS SONAWANE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
413 GANAGAPUR MH-15-007-004-001/380
(WARKHED) 		1815007000NRG24170820230483179 17/08/2023 SANGITHA LAXMAN JANRAO 1815007WL026970 SANGITHA LAXMAN JANRAO 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789228 Mrs. Sangita Laxman Janrai BANK OF MAHARASHTRA(607387)
414 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24170820230478090 17/08/2023 NIRMALABAI BABURAO MANDALIK 1815007WL026753 NIRMALABAI BABURAO MANDALIK 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789061 MRS NIRMALA BABURAO MANDLIK STATE BANK OF INDIA(508548)
415 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24170820230478094 17/08/2023 JIJABAI NIVRUTTI PANDIT 1815007WL026753 JIJABAI NIVRUTTI PANDIT 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789062 JIJABAI NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
416 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24170820230478105 17/08/2023 VILAS KARBHARI MANDLIK 1815007WL026753 VILAS KARBHARI MANDLIK 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789079 VILASH KARBHARI MANDALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-021-001/406
(RANJANGAON NARHARI) 		1815007000NRG24170820230478115 17/08/2023 CHANGDEO EKNATH MHASKE 1815007WL026753 CHANGDEO EKNATH MHASKE 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789077 CHANGDEV EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24170820230479601 17/08/2023 LAHU TUKARAM KUCHEKAR 1815007WL026809 LAHU TUKARAM KUCHEKAR 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788884 LAHU TUKARAM KUCHEKAR IDBI BANK(607095)
419 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24170820230479598 17/08/2023 LATABAI TUKARAM KUCHEKAR 1815007WL026809 LATABAI TUKARAM KUCHEKAR 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789023 LATABAI TUKARAM KUCHEKAR ICICI BANK LTD(508534)
420 GANAGAPUR MH-15-007-069-001/1052
(WAHEGAON) 		1815007000NRG24170820230479599 17/08/2023 SURAJ TUKARAM KUCHEKAR 1815007WL026809 SURAJ TUKARAM KUCHEKAR 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788722 MR SURAJ TUKARAM KUCHEKAR STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-069-001/108
(WAHEGAON) 		1815007000NRG24170820230479761 17/08/2023 HANUMANTA ANNASAHEB HANUMANTA MANAL 1815007WL026815 HANUMANTA ANNASAHEB HANUMANTA MANAL 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788945 MRS TARABAI HANUMANT MANAL STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-069-001/108
(WAHEGAON) 		1815007000NRG24170820230479760 17/08/2023 HANUMANTA ANNASAHEB MANAL 1815007WL026815 HANUMANTA ANNASAHEB MANAL 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653789146 HANUMANT ANNASAHEB MANAL IDBI BANK(607095)
423 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24170820230481124 17/08/2023 SANTOSH POPAT MANAL 1815007WL026882 SANTOSH POPAT MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789126 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
424 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24170820230481125 17/08/2023 SWATI SANTOSH MANAL 1815007WL026882 SWATI SANTOSH MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789125 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479765 17/08/2023 ASHOK SARJERAO MANAL 1815007WL026815 ASHOK SARJERAO MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788985 ASHOK SARJERAV MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479768 17/08/2023 ASRABAI SARJERAO MANAL 1815007WL026815 ASRABAI SARJERAO MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788983 MRS ASARABAI SARJERAO MANAL MANAL STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479766 17/08/2023 KANTA ASHOK MANAL 1815007WL026815 KANTA ASHOK MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788986 KANTABAI ASHOK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479769 17/08/2023 RAMESH SARJERAO MANAL 1815007WL026815 RAMESH SARJERAO MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788984 RAMESH SARJERAV MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479767 17/08/2023 SARJERAO RAMBHAU MANAL 1815007WL026815 SARJERAO RAMBHAU MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788982 SARJERAO RAMBHOU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANAGAPUR MH-15-007-069-001/1084
(WAHEGAON) 		1815007000NRG24170820230479216 17/08/2023 SONALI RAMESH MANAL 1815007WL026792 SONALI RAMESH MANAL 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788975 SONALI RAMESH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24170820230481128 17/08/2023 MAHESH SONYABAPU MANAL 1815007WL026882 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789180 MAHESH SONYABAPU MANAL BANK OF BARODA(606985)
432 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24170820230481126 17/08/2023 SONYABAPU POPAT MANAL 1815007WL026882 SONYABAPU POPAT MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788633 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007000NRG24170820230481127 17/08/2023 VIJAYA SONYABAPU MANAL 1815007WL026882 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789112 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007000NRG24170820230479217 17/08/2023 RAMESH BABURAO BANGAR 1815007WL026792 RAMESH BABURAO BANGAR 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653789107 RAMESH BABURAO BAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007000NRG24170820230479218 17/08/2023 SARLA RAMESH BANGAR 1815007WL026792 SARLA RAMESH BANGAR 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653789108 SARLA RAMESH BANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24170820230479771 17/08/2023 CHAYA DILIP MANAL 1815007WL026815 CHAYA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788835 MRS CHAYA DILIP MANAL STATE BANK OF INDIA(508548)
437 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24170820230479770 17/08/2023 DILIP BHAUSAHEB MANAL 1815007WL026815 DILIP BHAUSAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788831 DILIP BHAUSAHEB MANAL BANK OF BARODA(606985)
438 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24170820230479773 17/08/2023 MAYA RAJENDRA MANAL 1815007WL026815 MAYA RAJENDRA MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788936 Maya Bhanudas Ghare BANK OF BARODA(606985)
439 GANAGAPUR MH-15-007-069-001/1087
(WAHEGAON) 		1815007000NRG24170820230479772 17/08/2023 RAJENDRA DILIP MANAL 1815007WL026815 RAJENDRA DILIP MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788836 MR RAJENDRA DILIP MANAL STATE BANK OF INDIA(508548)
440 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007000NRG24170820230479219 17/08/2023 KALYAN PARBHAT MANAL 1815007WL026792 KALYAN PARBHAT MANAL 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653789110 KALYAN PARBHATRAO MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007000NRG24170820230479220 17/08/2023 REKHA KALYAN MANAL 1815007WL026792 REKHA KALYAN MANAL 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788690 REKHA KALYANRAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-069-001/1088
(WAHEGAON) 		1815007000NRG24170820230479221 17/08/2023 TULSABAI PARBHAT MANAL 1815007WL026792 TULSABAI PARBHAT MANAL 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788993 TULASABAI PARBHATRAO MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24170820230481130 17/08/2023 HASAN MASUM PATHAN 1815007WL026882 HASAN MASUM PATHAN 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788733 HASAN MASHUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24170820230481137 17/08/2023 NARAYAN VASANT HIWALE 1815007WL026882 NARAYAN VASANT HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788744 NARAYAN VASANT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
445 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24170820230481136 17/08/2023 SUBHASH RAOSAHEB HIWALE 1815007WL026882 SUBHASH RAOSAHEB HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788933 Mr. SUBHAH RAOAHEB HIWALE MAHARASHTRA GRAMIN BANK(607000)
446 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24170820230481135 17/08/2023 VASANT BALAJI HIWALE 1815007WL026882 VASANT BALAJI HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788934 VASANT RAOSAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007000NRG24170820230479099 17/08/2023 KISHOR LAXMAN TAGARE 1815007WL026789 KISHOR LAXMAN TAGARE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788992 MR KISHORE LAXMAN TAGARE STATE BANK OF INDIA(508548)
448 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24170820230481144 17/08/2023 NAHID ANIS MANSURI 1815007WL026882 NAHID ANIS MANSURI 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789179 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
449 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24170820230481143 17/08/2023 RUBINA ANIS MANSURI 1815007WL026882 RUBINA ANIS MANSURI 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789187 MRS RUBINA ANUS MANSURI STATE BANK OF INDIA(508548)
450 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24170820230481145 17/08/2023 SADIK ANIS MANSURI 1815007WL026882 SADIK ANIS MANSURI 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789178 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24170820230480668 17/08/2023 FIRDOS RAFIK SHAIKH 1815007WL026854 FIRDOS RAFIK SHAIKH 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789076 FIRDOS RAFIK SHAIKH INDUSIND BANK(607189)
452 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24170820230480666 17/08/2023 RABIYA SHAMSHUDDIN SHAIKH 1815007WL026854 RABIYA SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653788834 MRS RABIYA SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
453 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24170820230480669 17/08/2023 SAMINA SHAFIK SHAIKH 1815007WL026854 SAMINA SHAFIK SHAIKH 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789075 MRS SAMINA SHAFIK SHAIKH STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24170820230480667 17/08/2023 shafik shamshuddin shaikh 1815007WL026854 shafik shamshuddin shaikh 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653788833 MR RAFIQ SHAMSHUDAIN SHAIKH STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-069-001/1207
(WAHEGAON) 		1815007000NRG24170820230479106 17/08/2023 SWATI ASHOK HIWALE 1815007WL026789 SWATI ASHOK HIWALE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788839 MRS SWATI HIWALE STATE BANK OF INDIA(508548)
456 GANAGAPUR MH-15-007-069-001/1209
(WAHEGAON) 		1815007000NRG24170820230480202 17/08/2023 SBI 1815007WL026836 SBI 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789086 MR ADESH VIKRAM HIWALE STATE BANK OF INDIA(508548)
457 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24170820230479776 17/08/2023 SANTOSH SHIVNATH PEHARKAR 1815007WL026815 SANTOSH SHIVNATH PEHARKAR 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789144 SANTOSH PEHARKAR SHIVNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007000NRG24170820230479608 17/08/2023 BHIMRAJ RAVBA PARKHE 1815007WL026809 BHIMRAJ RAVBA PARKHE 00415 SBIN0020638 1638 1638 Processed 18/08/2023 4653788780 MR BHIMRAJ RAUBA PARKHE STATE BANK OF INDIA(508548)
459 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007000NRG24170820230479607 17/08/2023 SAGAR BHIMRAJ PARKHE 1815007WL026809 SAGAR BHIMRAJ PARKHE 00415 SBIN0020638 1638 1638 Processed 18/08/2023 4653788927 MR SAGAR BHIMRAJ PARKHE STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-069-001/125
(WAHEGAON) 		1815007000NRG24170820230479606 17/08/2023 SANJAY DADARAO PARKHE 1815007WL026809 SANJAY DADARAO PARKHE 00415 SBIN0020638 1638 1638 Processed 18/08/2023 4653788928 AMOL BHIMRAJ PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007000NRG24170820230479108 17/08/2023 JAYABAI BHAUSAHEB MANAL 1815007WL026789 JAYABAI BHAUSAHEB MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788775 Mrs. JAYABAI BHAUSAHEB MANAL BANK OF MAHARASHTRA(607387)
462 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007000NRG24170820230479109 17/08/2023 VAISHALI GANESH MANAL 1815007WL026789 VAISHALI GANESH MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788689 Vaishali Ganpat Manal AIRTEL PAYMENTS BANK LIMITED(990288)
463 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24170820230481155 17/08/2023 ADIL ANVAR MANSUR 1815007WL026882 ADIL ANVAR MANSUR 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788743 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24170820230481152 17/08/2023 MUMTAJ ANVAR MANSUR 1815007WL026882 MUMTAJ ANVAR MANSUR 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789029 MRS MUMTAJ MANSURI STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24170820230481153 17/08/2023 NADIM ANVAR MANSUR 1815007WL026882 NADIM ANVAR MANSUR 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788745 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
466 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24170820230481156 17/08/2023 NAZMIN NADEEM MANSURI 1815007WL026882 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789070 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
467 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007000NRG24170820230481154 17/08/2023 SHOHEB ANVAR MANSUR 1815007WL026882 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788746 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007000NRG24170820230479110 17/08/2023 ASHOK PUNJARAM DARUNTE 1815007WL026789 ASHOK PUNJARAM DARUNTE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788922 ASHOK PUNJARAM DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007000NRG24170820230479112 17/08/2023 KRUSHNA ASHOK DARUNTE 1815007WL026789 KRUSHNA ASHOK DARUNTE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788974 KRUSHNA ASHOK DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
470 GANAGAPUR MH-15-007-069-001/1279
(WAHEGAON) 		1815007000NRG24170820230479111 17/08/2023 REKHA ASHOK DARUNTE 1815007WL026789 REKHA ASHOK DARUNTE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788931 REKHA ASHOK DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24170820230479115 17/08/2023 ANUSAYA KADU HIWALE 1815007WL026789 ANUSAYA KADU HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788879 MRS ANUSAYA KADU HIWALE STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24170820230479113 17/08/2023 BABASAHEB KADU HIWALE 1815007WL026789 BABASAHEB KADU HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788777 MR BABASAHEB KADU HIWALE STATE BANK OF INDIA(508548)
473 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24170820230479114 17/08/2023 BHAGWAN KADU HIWALE 1815007WL026789 BHAGWAN KADU HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788776 Mr. BHAGWAN KADU HIWALE MAHARASHTRA GRAMIN BANK(607000)
474 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24170820230479116 17/08/2023 KAVITA BABASAHEB HIWALE 1815007WL026789 KAVITA BABASAHEB HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788880 MRS KAVITA BABASAHEB HIWALE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24170820230479117 17/08/2023 YOGITA BHAGWAN HIWALE 1815007WL026789 YOGITA BHAGWAN HIWALE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788881 MRS YOGITA BHAGWAN HIWALE STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24170820230479789 17/08/2023 KANTABAI LAXMAN MANAL 1815007WL026815 KANTABAI LAXMAN MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788942 MRS KANTABAI LAXMAN MANAL STATE BANK OF INDIA(508548)
477 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24170820230479788 17/08/2023 LAXMAN BHAUSAHEB MANAL 1815007WL026815 LAXMAN BHAUSAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789105 Mr. Laxman Bhausaheab Manal BANK OF MAHARASHTRA(607387)
478 GANAGAPUR MH-15-007-069-001/15
(WAHEGAON) 		1815007000NRG24170820230479790 17/08/2023 SHEKHAR LAXMAN MANAL 1815007WL026815 SHEKHAR LAXMAN MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789060 SHEKHAR LAXMAN MANAL BANK OF BARODA(606985)
479 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007000NRG24170820230480581 17/08/2023 KESAR SITARAM MANAL 1815007WL026850 KESAR SITARAM MANAL 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653788779 MRS KESHARBAI SITARAM MANAL STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-069-001/174
(WAHEGAON) 		1815007000NRG24170820230479795 17/08/2023 LATABAI BADRINATH HIWALE 1815007WL026815 LATABAI BADRINATH HIWALE 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788946 LTABAI BADRINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 GANAGAPUR MH-15-007-069-001/222
(WAHEGAON) 		1815007000NRG24170820230479122 17/08/2023 KAMALBAI KISAN GORE 1815007WL026789 KAMALBAI KISAN GORE 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788882 KAMALABAI KISANRAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007000NRG24170820230479624 17/08/2023 PANDU FAKIRCHAND MANAL 1815007WL026809 PANDU FAKIRCHAND MANAL 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788935 MR PANDHURANG FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
483 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24170820230483295 17/08/2023 KAVITA RAJU PARKHE 1815007WL026979 KAVITA RAJU PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653788734 MISS KAVITA RAJU PARKHE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24170820230483292 17/08/2023 KISAN SUKHDEV PARKHE 1815007WL026979 KISAN SUKHDEV PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653788736 MR KISAN SUKHADEO PARKHE STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24170820230483293 17/08/2023 RAJU KISAN PARKHE 1815007WL026979 RAJU KISAN PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653789129 MR RAJU KISAN PARKHE STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24170820230483296 17/08/2023 SONALI RAJU PARKHE 1815007WL026979 SONALI RAJU PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653788735 MISS SONALI RAJU PARKHE STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007000NRG24170820230479185 17/08/2023 ABHISHEK ARJUN SHINDE 1815007WL026791 ABHISHEK ARJUN SHINDE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789024 MR ABHISHEK ARJUN SHINDE STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-069-001/333
(WAHEGAON) 		1815007000NRG24170820230479804 17/08/2023 MAHESH DADASAHEB MANAL 1815007WL026815 MAHESH DADASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788875 MR MAHESH DADASAHEB MANAL STATE BANK OF INDIA(508548)
489 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007000NRG24170820230479630 17/08/2023 BHARAT PIRAJI CHAFEKAR 1815007WL026809 BHARAT PIRAJI CHAFEKAR 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789181 MR BHARAT PIRAJI CHAPHEKAR STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24170820230479812 17/08/2023 ASHVINI VRUSHIKESH MANAL 1815007WL026815 ASHVINI VRUSHIKESH MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788781 MRS ASHWINI RUSHIKESH MANAL STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-069-001/357
(WAHEGAON) 		1815007000NRG24170820230479811 17/08/2023 RUSHIKESH SOPAN MANAL 1815007WL026815 RUSHIKESH SOPAN MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789175 Mr. RUSHIKESH SOPANRAO MANAL BANK OF MAHARASHTRA(607387)
492 GANAGAPUR MH-15-007-069-001/372
(WAHEGAON) 		1815007000NRG24170820230480654 17/08/2023 BANDU VASANT KALAMAKAR 1815007WL026853 BANDU VASANT KALAMAKAR 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788929 MR BANDU VASANT KALAMKAR STATE BANK OF INDIA(508548)
493 GANAGAPUR MH-15-007-069-001/380
(WAHEGAON) 		1815007000NRG24170820230480672 17/08/2023 ISMAIL ABDUL SHAIKH 1815007WL026854 ISMAIL ABDUL SHAIKH 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653788837 MR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24170820230483300 17/08/2023 AKSHAY NAVNATH PARKHE 1815007WL026979 AKSHAY NAVNATH PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653788896 MR AKSHAY NAVNATH PARKHE STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24170820230483299 17/08/2023 ALAKA NAVNATH PARAKHE 1815007WL026979 ALAKA NAVNATH PARAKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653789176 MRS ALKA NAVNATH PARKHE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-069-001/407
(WAHEGAON) 		1815007000NRG24170820230483301 17/08/2023 ASHISH NAVNATH PARKHE 1815007WL026979 ASHISH NAVNATH PARKHE 00415 SBIN0020638 1072 1072 Processed 18/08/2023 4653788944 MASTER ASHISH NAVNATH PARKHE STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479131 17/08/2023 BABASAHEB RANGNATH MANAL 1815007WL026789 BABASAHEB RANGNATH MANAL 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788874 BABASAHEB RANGANATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479635 17/08/2023 KAVITA BABASAHEB MANAL 1815007WL026809 KAVITA BABASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789026 MRS KAVITA BABASAHEB MANAL STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479632 17/08/2023 NANDABAI BALU MANAL 1815007WL026809 NANDABAI BALU MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789063 MRS NANDA BALU MANAL STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24170820230479633 17/08/2023 SAINATH BALASAHEB MANAL 1815007WL026809 SAINATH BALASAHEB MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789073 MR SAINATH BALASAHEB MANAL STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-069-001/455
(WAHEGAON) 		1815007000NRG24170820230480582 17/08/2023 BHARAT PRALAD JAMBHLE 1815007WL026850 BHARAT PRALAD JAMBHLE 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789131 BHARAT PRLHAD JAMBHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-069-001/455
(WAHEGAON) 		1815007000NRG24170820230480585 17/08/2023 RADHABAI BHARAT JAMBHLE 1815007WL026850 RADHABAI BHARAT JAMBHLE 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789147 MRS RADHABAI BHARAT JAMBHALE STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479191 17/08/2023 RAGHUNATH PANDURANG ANDURE 1815007WL026791 RAGHUNATH PANDURANG ANDURE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788996 RAGHUNATH PANDURANG ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
504 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007000NRG24170820230479638 17/08/2023 ALAKA LAXMAN MADKE 1815007WL026809 ALAKA LAXMAN MADKE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788693 MRS ALKABAI LAXMAN BHADKE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-069-001/501
(WAHEGAON) 		1815007000NRG24170820230479639 17/08/2023 RAVINDRA LAXMAN BHADKE 1815007WL026809 RAVINDRA LAXMAN BHADKE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788672 MR RAVINDRA LAXMAN BHADKE STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007000NRG24170820230480657 17/08/2023 VAISHALI SHIVAJI MANAL 1815007WL026853 VAISHALI SHIVAJI MANAL 00415 SBIN0020638 1626 1626 Rejected 18/08/2023 4653789106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24170820230481179 17/08/2023 RAMNATH RAKHMAJI MANAL 1815007WL026882 RAMNATH RAKHMAJI MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788784 RAMNATH RAKHMAJI MANAL ICICI BANK LTD(508534)
508 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24170820230481178 17/08/2023 SAVITA KALYAN MANAL 1815007WL026882 SAVITA KALYAN MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788789 SAVITA KALYAN MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24170820230481180 17/08/2023 USHABAI RAMNATH MANAL 1815007WL026882 USHABAI RAMNATH MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788973 USHABAI RAMNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007000NRG24170820230479250 17/08/2023 RAMCHANDRA SAMPAT TAGARENDRA 1815007WL026792 RAMCHANDRA SAMPAT TAGARENDRA 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788695 RAMCHANDRA SAMPAT TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-069-001/519
(WAHEGAON) 		1815007000NRG24170820230479251 17/08/2023 VANDNA RAMCHANDRA TAGARE 1815007WL026792 VANDNA RAMCHANDRA TAGARE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789111 VANDANA RAMCHANDRA TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24170820230479816 17/08/2023 SARUBAI TANHAJI BHADAKE 1815007WL026815 SARUBAI TANHAJI BHADAKE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653789025 MRS SARASVATI TANHAJI BHADKE STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24170820230479817 17/08/2023 SBI 1815007WL026815 SBI 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788692 RAVINDRA TANHAJI BHADKE BANK OF INDIA(508505)
514 GANAGAPUR MH-15-007-069-001/552
(WAHEGAON) 		1815007000NRG24170820230479815 17/08/2023 TANHAJI KANHU BHADAKE 1815007WL026815 TANHAJI KANHU BHADAKE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788832 MR TANHAJI KANHU BHADAKE STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24170820230479198 17/08/2023 VIJAYABAI UDHAV BHADKE 1815007WL026791 VIJAYABAI UDHAV BHADKE 00415 SBIN0020638 1626 1626 Processed 18/08/2023 4653788694 MRS VIJAYABAI UDHAV BHADKE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24170820230479140 17/08/2023 CHANDRAKALABAI CHANGDEV HIVALE 1815007WL026789 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788696 CHANDRAKALA CHANGDEO HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24170820230479141 17/08/2023 KIRAN CHANGDEV HIWALE 1815007WL026789 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653788646 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479205 17/08/2023 BHARAT MADHUKAR MANAL 1815007WL026791 BHARAT MADHUKAR MANAL 00415 SBIN0020638 1614 1614 Processed 18/08/2023 4653789022 MR BHARAT MANAL MADHUKAR MANAL STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24170820230481187 17/08/2023 AJAY KRUSHNA MANAL 1815007WL026882 AJAY KRUSHNA MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653788885 MR AJAY KRUSHNA MANAL STATE BANK OF INDIA(508548)
520 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24170820230481185 17/08/2023 KRUSHNA VISHVNATH MANAL 1815007WL026882 KRUSHNA VISHVNATH MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789109 Mr. Krushna Vishwanath Manal BANK OF MAHARASHTRA(607387)
521 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24170820230481188 17/08/2023 VIJAY KRUSHNA MANAL 1815007WL026882 VIJAY KRUSHNA MANAL 00415 SBIN0020638 1602 1602 Processed 18/08/2023 4653789068 VIJAY KRUSHNA MANAL IDBI BANK(607095)
522 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479658 17/08/2023 DATTATRY UTTAM MANAL 1815007WL026809 DATTATRY UTTAM MANAL 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788883 MR DATTATRAY UTTAM MANAL STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479207 17/08/2023 HARI JANRDAN MANAL 1815007WL026791 HARI JANRDAN MANAL 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653789182 MR HARIBHAU JANARDHAN MANAL STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479209 17/08/2023 navnath HARI MANAL 1815007WL026791 navnath HARI MANAL 00415 SBIN0020638 1608 1608 Processed 18/08/2023 4653789183 Mr. Navnath Haribhaou Manal BANK OF MAHARASHTRA(607387)
525 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24170820230479822 17/08/2023 CHANDRAKALA MACHHINDRA PATANGE 1815007WL026815 CHANDRAKALA MACHHINDRA PATANGE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788782 MRS CHANDRAKALA MACCHINDRA PATANGE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24170820230479821 17/08/2023 MACHHINDRA NAMDEV PATANGE 1815007WL026815 MACHHINDRA NAMDEV PATANGE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788778 MACHINDRA NAMDEV PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANAGAPUR MH-15-007-069-001/930
(WAHEGAON) 		1815007000NRG24170820230479823 17/08/2023 POOJA DADASAHEB PATANGE 1815007WL026815 POOJA DADASAHEB PATANGE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788727 MISS POOJA DADASAHEB PATANGE STATE BANK OF INDIA(508548)
528 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007000NRG24170820230479262 17/08/2023 GOKUL GORAKH KORDE 1815007WL026792 GOKUL GORAKH KORDE 00415 SBIN0020638 1620 1620 Processed 18/08/2023 4653788691 MR GOKUL GORAKH KORADE STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24170820230477990 17/08/2023 Amol Murlidhar Darunte 1815007WL026746 Amol Murlidhar Darunte 00415 SBIN0020638 1638 1638 Processed 18/08/2023 4653788827 MR AMOL MURLIDHAR DARUNTE STATE BANK OF INDIA(508548)
530 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24170820230478245 17/08/2023 ANITA NIVRUTTI PAWAR 1815007WL026757 ANITA NIVRUTTI PAWAR 00415 SBIN0020638 1340 1340 Processed 18/08/2023 4653788742 MRS ANITABAI NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24170820230478246 17/08/2023 DIPAK NIVRUTTI PAWAR 1815007WL026757 DIPAK NIVRUTTI PAWAR 00415 SBIN0020638 1340 1340 Processed 18/08/2023 4653788741 MR DEEPAK NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-107-001/125
(NEVARGAON) 		1815007000NRG24170820230478244 17/08/2023 NIVRUTTI MACCHINDRA PAWAR 1815007WL026757 NIVRUTTI MACCHINDRA PAWAR 00415 SBIN0020638 1340 1340 Processed 18/08/2023 4653788740 MR NIVRUTI MACHINDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 189076 189076
533 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24170820230480482 17/08/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL026846 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1638 1638 Processed 18/08/2023 4653788636 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
534 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24170820230478102 17/08/2023 SANGITA DATTATRAY MHASKE 1815007WL026753 SANGITA DATTATRAY MHASKE 00662 BDBL0001271 1620 1620 Processed 18/08/2023 4653789246 SANGITA DATTATRAY MHASKE IDBI BANK(607095)
535 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24170820230478108 17/08/2023 ALIM AJIJ SHAIKH 1815007WL026753 ALIM AJIJ SHAIKH 00662 BDBL0001271 1608 1608 Processed 18/08/2023 4653789190 Mr. Alam Ajij Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 3228 3228
536 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24170820230478174 17/08/2023 NANDABAI BABAN NAIK 1815007WL026756 NANDABAI BABAN NAIK 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789161 NANDBAI BABAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24170820230478195 17/08/2023 Monali Sandip Mhaske 1815007WL026756 Monali Sandip Mhaske 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789169 MONALI SANDIP MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24170820230478194 17/08/2023 SANDIP YADU MHASKE 1815007WL026756 SANDIP YADU MHASKE 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789010 MR SANDIP YEDU MHASKE STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007000NRG24170820230478088 17/08/2023 Keshav Parbhat Mhaske 1815007WL026753 Keshav Parbhat Mhaske 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789199 KESHAV PARBHAT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
540 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007000NRG24170820230478087 17/08/2023 Sunita Keshav Mhaske 1815007WL026753 Sunita Keshav Mhaske 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789212 SUNITA KESHAV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
541 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24170820230478110 17/08/2023 Manisha Kishor Mhaske 1815007WL026753 Manisha Kishor Mhaske 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789220 MANISHA KISHOR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANAGAPUR MH-15-007-021-001/410
(RANJANGAON NARHARI) 		1815007000NRG24170820230478220 17/08/2023 SUNIL BHAUSAHEB MHASKE 1815007WL026756 SUNIL BHAUSAHEB MHASKE 00691 IPOS0000001 1614 1614 Processed 18/08/2023 4653789007 Mr. SUNIL BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
543 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24170820230478122 17/08/2023 RUKHMANBAI SOPAN PANDIT 1815007WL026753 RUKHMANBAI SOPAN PANDIT 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789208 RUKHAMANABAI SOPAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
544 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007000NRG24170820230478319 17/08/2023 SHEKNATH BABURAO MHASKE 1815007WL026758 SHEKNATH BABURAO MHASKE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789009 SHEKNATH BABURAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
545 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007000NRG24170820230478320 17/08/2023 SITABAI SHEKNATH MHASKE 1815007WL026758 SITABAI SHEKNATH MHASKE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789173 SITABAI SHEKNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
546 GANAGAPUR MH-15-007-021-001/537
(RANJANGAON NARHARI) 		1815007000NRG24170820230478235 17/08/2023 Pallavi Sagar Dushing 1815007WL026756 Pallavi Sagar Dushing 00691 IPOS0000001 1614 1614 Processed 18/08/2023 4653789165 BHAGYASHREE NANA ADHAV BANK OF BARODA(606985)
547 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24170820230478137 17/08/2023 BABASAHEB TULSHIRAM DUSHING 1815007WL026753 BABASAHEB TULSHIRAM DUSHING 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789166 Mr. BABASAHEB TULSHIRAM DUSHING BANK OF MAHARASHTRA(607387)
548 GANAGAPUR MH-15-007-021-001/54
(RANJANGAON NARHARI) 		1815007000NRG24170820230478138 17/08/2023 RAMA BABASAHEB DUSHING 1815007WL026753 RAMA BABASAHEB DUSHING 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789167 RAMA BABASAHEB DUSHING IDBI BANK(607095)
549 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24170820230478141 17/08/2023 Kavita Somanath Mandalik 1815007WL026753 Kavita Somanath Mandalik 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789209 KAVITA SOMANATH MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
550 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24170820230478144 17/08/2023 Hirabai Jagannath Naik 1815007WL026753 Hirabai Jagannath Naik 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789210 HIRABAI JAGANNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24170820230480483 17/08/2023 suman kishor maharnor 1815007WL026846 suman kishor maharnor 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789005 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-069-001/108
(WAHEGAON) 		1815007000NRG24170820230479762 17/08/2023 AJAY HANUMANT MANAL 1815007WL026815 AJAY HANUMANT MANAL 00691 IPOS0000001 1626 1626 Processed 18/08/2023 4653789217 AJAY HANUMANT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANAGAPUR MH-15-007-069-001/1086
(WAHEGAON) 		1815007000NRG24170820230479091 17/08/2023 KRUSHNA RAMESH BANGAR 1815007WL026789 KRUSHNA RAMESH BANGAR 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789218 KRUSHNA RAMESH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24170820230481133 17/08/2023 IRFAN HASAN PATHAN 1815007WL026882 IRFAN HASAN PATHAN 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653788808 MR IRFAN HASAN PATHAN STATE BANK OF INDIA(508548)
555 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24170820230481141 17/08/2023 MAYURI NARAYAN HIWALE 1815007WL026882 MAYURI NARAYAN HIWALE 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653788601 MAYURI NARAYAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
556 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24170820230479097 17/08/2023 RATNAMALA KSHARAD HIWALE 1815007WL026789 RATNAMALA KSHARAD HIWALE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789214 RATNAMALA SHARAD HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007000NRG24170820230479100 17/08/2023 KIRAN LAXMAN TAGARE 1815007WL026789 KIRAN LAXMAN TAGARE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789172 KIRAN LAXMAN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007000NRG24170820230479098 17/08/2023 LAXMAN DEVRAO TAGARE 1815007WL026789 LAXMAN DEVRAO TAGARE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789216 LAXMAN DEVRAO TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANAGAPUR MH-15-007-069-001/1175
(WAHEGAON) 		1815007000NRG24170820230479101 17/08/2023 PARWATABAI LAXMAN TAGRE 1815007WL026789 PARWATABAI LAXMAN TAGRE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789221 PARWATABAI LAXMAN TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
560 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24170820230481146 17/08/2023 IPPB 1815007WL026882 IPPB 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653788810 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANAGAPUR MH-15-007-069-001/1214
(WAHEGAON) 		1815007000NRG24170820230479777 17/08/2023 MANGESH SHIVNATH PEHARKAR 1815007WL026815 MANGESH SHIVNATH PEHARKAR 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789201 MANGESH SHIVNATH PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANAGAPUR MH-15-007-069-001/1219
(WAHEGAON) 		1815007000NRG24170820230479225 17/08/2023 LATABAI LAXMAN SHINDE 1815007WL026792 LATABAI LAXMAN SHINDE 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789008 LATABAI LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANAGAPUR MH-15-007-069-001/15242
(WAHEGAON) 		1815007000NRG24170820230479176 17/08/2023 MANGAL UTTAM GAIKWAD 1815007WL026791 MANGAL UTTAM GAIKWAD 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789200 MANGALBAI UTTAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
564 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007000NRG24170820230479119 17/08/2023 AMIT GANPAT MANAL 1815007WL026789 AMIT GANPAT MANAL 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789164 MR AMIT GANPAT MANAL STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007000NRG24170820230480647 17/08/2023 ARCHANA NANDKUMAR HIWALE 1815007WL026853 ARCHANA NANDKUMAR HIWALE 00691 IPOS0000001 1626 1626 Processed 18/08/2023 4653789011 ARCHANA NANDKUMAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
566 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007000NRG24170820230480646 17/08/2023 MUKTABAI SANPAT HIVALE 1815007WL026853 MUKTABAI SANPAT HIVALE 00691 IPOS0000001 1626 1626 Processed 18/08/2023 4653789158 MUKTABAI SAMPAT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007000NRG24170820230480648 17/08/2023 NITIN SAMPAT HIWALE 1815007WL026853 NITIN SAMPAT HIWALE 00691 IPOS0000001 1626 1626 Processed 18/08/2023 4653789171 NITIN SAMPAT HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANAGAPUR MH-15-007-069-001/261
(WAHEGAON) 		1815007000NRG24170820230480649 17/08/2023 SHUBHANGI NITIN HIWLAE 1815007WL026853 SHUBHANGI NITIN HIWLAE 00691 IPOS0000001 1626 1626 Processed 18/08/2023 4653789207 SHUBHANGI NITIN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
569 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007000NRG24170820230479186 17/08/2023 GANESH SOMNATH SHINDE 1815007WL026791 GANESH SOMNATH SHINDE 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789203 GANESH SOMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
570 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007000NRG24170820230479190 17/08/2023 NANDABAI SAHEBRAO PARKHE 1815007WL026791 NANDABAI SAHEBRAO PARKHE 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789219 NANDA SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
571 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479636 17/08/2023 RAMESHWAR RAGHUNATH ANDURE 1815007WL026809 RAMESHWAR RAGHUNATH ANDURE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789006 RAMESHWAR RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
572 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479193 17/08/2023 RANI UDHAV ANDURE 1815007WL026791 RANI UDHAV ANDURE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789222 RANI UDHAV ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
573 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479192 17/08/2023 SUMAN RAGHUNATH ANDURE 1815007WL026791 SUMAN RAGHUNATH ANDURE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653788597 SUMAN RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
574 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479194 17/08/2023 SWATI RAMESHWAR ANDURE 1815007WL026791 SWATI RAMESHWAR ANDURE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789223 SWATI RAMESHWAR ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
575 GANAGAPUR MH-15-007-069-001/48
(WAHEGAON) 		1815007000NRG24170820230479637 17/08/2023 UDHAV RAGHUNATH ANDURE 1815007WL026809 UDHAV RAGHUNATH ANDURE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653788806 UDHAV RAGHUNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
576 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24170820230479142 17/08/2023 ARATI KIRAN HIWALE 1815007WL026789 ARATI KIRAN HIWALE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789168 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
577 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479206 17/08/2023 ALKA BHARAT MANAL 1815007WL026791 ALKA BHARAT MANAL 00691 IPOS0000001 1614 1614 Processed 18/08/2023 4653788598 ALKA BHARAT MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479202 17/08/2023 SHITAL NANDKISHOR MANAL 1815007WL026791 SHITAL NANDKISHOR MANAL 00691 IPOS0000001 1614 1614 Processed 18/08/2023 4653789170 SHITAL NANDKISHOR MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANAGAPUR MH-15-007-069-001/80
(WAHEGAON) 		1815007000NRG24170820230481186 17/08/2023 VANDANA KRUSHNA MANAL 1815007WL026882 VANDANA KRUSHNA MANAL 00691 IPOS0000001 1602 1602 Processed 18/08/2023 4653789159 VANDANA KRUSHNA MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479656 17/08/2023 APPASAHEB UTTAM MANAL 1815007WL026809 APPASAHEB UTTAM MANAL 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653788805 APPASAHEB UTTAM MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479659 17/08/2023 NIKITA DATTATRAY MANAL 1815007WL026809 NIKITA DATTATRAY MANAL 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653788599 NIKITA DATTATRAY MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007000NRG24170820230479654 17/08/2023 SAVITA APPASAHEB MANAL 1815007WL026809 SAVITA APPASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653788600 SAVITA APPASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007000NRG24170820230479256 17/08/2023 DAULAT GOPINATH HIWALE 1815007WL026792 DAULAT GOPINATH HIWALE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789206 DOULAT GOPINATH HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
584 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007000NRG24170820230479258 17/08/2023 LATABAI SHIVAJI HIWALE 1815007WL026792 LATABAI SHIVAJI HIWALE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653788807 LATABAI SHIVAJI HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
585 GANAGAPUR MH-15-007-069-001/906
(WAHEGAON) 		1815007000NRG24170820230479257 17/08/2023 SHIVAJI DAULAT HIWALE 1815007WL026792 SHIVAJI DAULAT HIWALE 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789211 SHIVAJI DAULAT HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479212 17/08/2023 MADHURI SAINATH MANAL 1815007WL026791 MADHURI SAINATH MANAL 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789204 MADHURI SAINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 GANAGAPUR MH-15-007-069-001/92
(WAHEGAON) 		1815007000NRG24170820230479211 17/08/2023 SUREKHA NAVNATH MANAL 1815007WL026791 SUREKHA NAVNATH MANAL 00691 IPOS0000001 1608 1608 Processed 18/08/2023 4653789205 SUREKHA NAVNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-073-001/201
(MUDHESH WADGAON) 		1815007000NRG24170820230477995 17/08/2023 JAKIR SHABUDDIN SHEIKH 1815007WL026747 JAKIR SHABUDDIN SHEIKH 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4653789163 MR JAKIR SHAHABUDDIN SHAIKH STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-073-001/247
(MUDHESH WADGAON) 		1815007000NRG24170820230477964 17/08/2023 Gaurav Sureshrao Darunte 1815007WL026746 Gaurav Sureshrao Darunte 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789202 GAURAV SURESHRAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANAGAPUR MH-15-007-073-001/339
(MUDHESH WADGAON) 		1815007000NRG24170820230478005 17/08/2023 Aditya Krushna Darunte 1815007WL026747 Aditya Krushna Darunte 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653788813 ADITYA KRUSHNA DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24170820230478009 17/08/2023 Pratik Bhagwan Darunte 1815007WL026747 Pratik Bhagwan Darunte 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653788812 PRATIK BHAGWAN DARUNTE BANK OF BARODA(606985)
592 GANAGAPUR MH-15-007-073-001/340
(MUDHESH WADGAON) 		1815007000NRG24170820230478008 17/08/2023 Sanket Bhagwan Darunte 1815007WL026747 Sanket Bhagwan Darunte 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789215 SANKET BHAGWAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
593 GANAGAPUR MH-15-007-073-001/526
(MUDHESH WADGAON) 		1815007000NRG24170820230478012 17/08/2023 Mangalbai Ramnath Chavan 1815007WL026747 Mangalbai Ramnath Chavan 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653788602 MANGALBAI RAMNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 GANAGAPUR MH-15-007-073-001/526
(MUDHESH WADGAON) 		1815007000NRG24170820230478011 17/08/2023 RUPALI SANTOSH CHAVHAN 1815007WL026747 RUPALI SANTOSH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789160 RUPALI SANTOSH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANAGAPUR MH-15-007-073-001/664
(MUDHESH WADGAON) 		1815007000NRG24170820230477917 17/08/2023 VAISHALI PRAVIN DAREUNT 1815007WL026739 VAISHALI PRAVIN DAREUNT 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653788811 VAISHALI PRAVIN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANAGAPUR MH-15-007-073-001/665
(MUDHESH WADGAON) 		1815007000NRG24170820230477921 17/08/2023 Yogesh Eknath Darunte 1815007WL026739 Yogesh Eknath Darunte 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789213 YOGESH EKNATH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24170820230477978 17/08/2023 FAREEN RIYAZ SHAIKH 1815007WL026746 FAREEN RIYAZ SHAIKH 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653789162 FARIN RIYAJ SHAIKH BANK OF BARODA(606985)
598 GANAGAPUR MH-15-007-073-001/841
(MUDHESH WADGAON) 		1815007000NRG24170820230478046 17/08/2023 JYOTI SANTOSH DARUNTE 1815007WL026748 JYOTI SANTOSH DARUNTE 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653788809 JYOTI SANTOSH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101874 101874
599 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24170820230482682 17/08/2023 Dattatray Chandrabhan Alanjkar 1815007WL026943 Dattatray Chandrabhan Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788966 DATTATRAY CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
600 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24170820230482693 17/08/2023 Prakash Kashinath Gaikwad 1815007WL026943 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788814 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24170820230482692 17/08/2023 Shobha Prakash Gaikwad 1815007WL026943 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 18/08/2023 4653788761 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24170820230481750 17/08/2023 Indubai Ramnath Gavare 1815007WL026907 Indubai Ramnath Gavare 00730 YESB0AURDCC 1632 1632 Processed 18/08/2023 4653788763 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
603 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24170820230478843 17/08/2023 KALYABAI MANSUB NAVALE 1815007WL026778 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788854 KALYANBAI MANSUB NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG24170820230478199 17/08/2023 HIRABAI LAXMAN MHASKE 1815007WL026756 HIRABAI LAXMAN MHASKE 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788964 Mrs. Hirabai Laxman Mhaske BANK OF MAHARASHTRA(607387)
605 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24170820230478104 17/08/2023 PARASNATH KARBHARI MANDLIK 1815007WL026753 PARASNATH KARBHARI MANDLIK 00730 YESB0AURDCC 1614 1614 Rejected 18/08/2023 4653788870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24170820230478128 17/08/2023 HASINABI ISAK SHAIKH 1815007WL026753 HASINABI ISAK SHAIKH 00730 YESB0AURDCC 1608 1608 Processed 18/08/2023 4653788956 HASINABI ISHAQ SHAIKH BANK OF BARODA(606985)
607 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24170820230478239 17/08/2023 PUNJRAM SADUKRAM MAHSKE 1815007WL026756 PUNJRAM SADUKRAM MAHSKE 00730 YESB0AURDCC 1620 1620 Processed 18/08/2023 4653788871 PUNJARAM SALUNKRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24170820230483090 17/08/2023 SULEMAN SHAHANUR SHAIKH 1815007WL026966 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 18/08/2023 4653788750 SULEMAN SHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24170820230481140 17/08/2023 ASARABAI RAOSAHEB HIWALE 1815007WL026882 ASARABAI RAOSAHEB HIWALE 00730 YESB0AURDCC 1602 1602 Processed 18/08/2023 4653788868 MRS ASARABAI RAOSAHEB HIWALE STATE BANK OF INDIA(508548)
610 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479204 17/08/2023 BHIMABAI RAMCHNADRA MANAL 1815007WL026791 BHIMABAI RAMCHNADRA MANAL 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788914 BHIMABAI RAMCHANDR MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 GANAGAPUR MH-15-007-069-001/774
(WAHEGAON) 		1815007000NRG24170820230479203 17/08/2023 RAMCHNADRAA RAOSAHEB MANAL 1815007WL026791 RAMCHNADRAA RAOSAHEB MANAL 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788919 Mrs. RAMCHANDRA RAOSAHEB MANAL BANK OF MAHARASHTRA(607387)
612 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24170820230479362 17/08/2023 GANESH SHESHRAO FOLANE 1815007WL026798 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788749 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
613 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24170820230479365 17/08/2023 SHARADABAI SHESHRAO FOLANE 1815007WL026798 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788720 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24170820230479364 17/08/2023 SHESHRAO BHAVRAO FOLANE 1815007WL026798 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1614 1614 Processed 18/08/2023 4653788721 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25896 25896
615 GANAGAPUR MH-15-007-062-001/272
(TANDULWADI) 		1815007000NRG24170820230479983 17/08/2023 VALMIK DHONDIRAM JAGDALE 1815007WL026826 VALMIK DHONDIRAM JAGDALE 1143 MAHG0005120 540 540 Processed 18/08/2023 4653788680 WALMIK DHONDIRAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 GANAGAPUR MH-15-007-062-001/785
(TANDULWADI) 		1815007000NRG24170820230480016 17/08/2023 NAVNATH BADRINATH GANDE 1815007WL026826 NAVNATH BADRINATH GANDE 1143 MAHG0005120 540 540 Processed 18/08/2023 4653788876 NAVNATH BADRINATH GANDE BANK OF BARODA(606985)
617 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481511 17/08/2023 ARUNABAI HARIBHAU BADOGE 1815007WL026893 ARUNABAI HARIBHAU BADOGE 1143 MAHG0005120 1596 1596 Processed 18/08/2023 4653789153 Mrs. ARUNA HARIBHAU BADOGE MAHARASHTRA GRAMIN BANK(607000)
618 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481515 17/08/2023 ARUNABAI HARIBHAU BADOGE 1815007WL026893 ARUNABAI HARIBHAU BADOGE 1143 MAHG0005120 1632 1632 Processed 18/08/2023 4653789152 Mrs. ARUNA HARIBHAU BADOGE MAHARASHTRA GRAMIN BANK(607000)
619 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481510 17/08/2023 HARIBHAU ASARAM BADOGE 1815007WL026893 HARIBHAU ASARAM BADOGE 1143 MAHG0005120 1596 1596 Processed 18/08/2023 4653789151 HARIBHAU ASARAM BADOGE MAHARASHTRA GRAMIN BANK(607000)
620 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481514 17/08/2023 HARIBHAU ASARAM BADOGE 1815007WL026893 HARIBHAU ASARAM BADOGE 1143 MAHG0005120 1632 1632 Processed 18/08/2023 4653789150 HARIBHAU ASARAM BADOGE MAHARASHTRA GRAMIN BANK(607000)
621 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481513 17/08/2023 PRABHAKAR ASARAM BADOGE 1815007WL026893 PRABHAKAR ASARAM BADOGE 1143 MAHG0005120 1632 1632 Processed 18/08/2023 4653789028 PRABHAKAR ASARAM BADOGE MAHARASHTRA GRAMIN BANK(607000)
622 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481509 17/08/2023 PRABHAKAR ASARAM BADOGE 1815007WL026893 PRABHAKAR ASARAM BADOGE 1143 MAHG0005120 1596 1596 Processed 18/08/2023 4653789027 PRABHAKAR ASARAM BADOGE MAHARASHTRA GRAMIN BANK(607000)
623 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481512 17/08/2023 TARABAI PRABHAKAR BADOGE 1815007WL026893 TARABAI PRABHAKAR BADOGE 1143 MAHG0005120 1596 1596 Processed 18/08/2023 4653789148 Mrs. TARABAI PRABHAKAR BADOGE MAHARASHTRA GRAMIN BANK(607000)
624 GANAGAPUR MH-15-007-076-003/605
(BHAGATHAN) 		1815007000NRG24170820230481516 17/08/2023 TARABAI PRABHAKAR BADOGE 1815007WL026893 TARABAI PRABHAKAR BADOGE 1143 MAHG0005120 1632 1632 Processed 18/08/2023 4653789149 Mrs. TARABAI PRABHAKAR BADOGE MAHARASHTRA GRAMIN BANK(607000)
625 GANAGAPUR MH-15-007-098-001/364
(WAJNAPUR) 		1815007000NRG24170820230479283 17/08/2023 SEEMA ANIS SHAIKH 1815007WL026793 SEEMA ANIS SHAIKH 1143 MAHG0005120 1638 1638 Processed 18/08/2023 4653788729 SIMA ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 GANAGAPUR MH-15-007-098-001/629
(WAJNAPUR) 		1815007000NRG24170820230479347 17/08/2023 LATABAI SHIVAJI CHAVAN 1815007WL026796 LATABAI SHIVAJI CHAVAN 1143 MAHG0005120 1638 1638 Processed 18/08/2023 4653788786 LATABAI SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-098-001/629
(WAJNAPUR) 		1815007000NRG24170820230479346 17/08/2023 SHIVAJI RAMRAV CHAVAN 1815007WL026796 SHIVAJI RAMRAV CHAVAN 1143 MAHG0005120 1638 1638 Processed 18/08/2023 4653788785 SHIVAJI RAMRAV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18906 18906
628 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007000NRG24170820230478824 17/08/2023 MACHHINDRA GANPAT NARUDE 1815007WL026778 MACHHINDRA GANPAT NARUDE 1143 MAHG0005124 1602 1602 Processed 18/08/2023 4653788894 MACHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 GANAGAPUR MH-15-007-016-001/33
(AKOLI WADGAON) 		1815007000NRG24170820230478830 17/08/2023 TRIMBAK MURALIDHAR NARODE 1815007WL026778 TRIMBAK MURALIDHAR NARODE 1143 MAHG0005124 1602 1602 Processed 18/08/2023 4653788923 TRIMBAK NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-016-001/56
(AKOLI WADGAON) 		1815007000NRG24170820230478839 17/08/2023 KESARBAI 1815007WL026778 KESARBAI 1143 MAHG0005124 1602 1602 Processed 18/08/2023 4653788895 KESHARBAI RAGUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-016-001/834
(AKOLI WADGAON) 		1815007000NRG24170820230478867 17/08/2023 PUJA YOGESH NARODE 1815007WL026778 PUJA YOGESH NARODE 1143 MAHG0005124 1602 1602 Processed 18/08/2023 4653788893 PUJA PRAKASH INGLE BANK OF BARODA(606985)
632 GANAGAPUR MH-15-007-016-001/887
(AKOLI WADGAON) 		1815007000NRG24170820230478870 17/08/2023 CHANDARKANT RAGHUNATH NARODE 1815007WL026778 CHANDARKANT RAGHUNATH NARODE 1143 MAHG0005124 1602 1602 Processed 18/08/2023 4653788924 CHANDRAKANT RAGHUNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-021-001/11
(RANJANGAON NARHARI) 		1815007000NRG24170820230478178 17/08/2023 Changdev Kadu Mandalik 1815007WL026756 Changdev Kadu Mandalik 1143 MAHG0005124 1608 1608 Processed 18/08/2023 4653788892 CHANGDEV KADU MANDALIK IDBI BANK(607095)
634 GANAGAPUR MH-15-007-021-001/396
(RANJANGAON NARHARI) 		1815007000NRG24170820230478215 17/08/2023 GANGADHAR BHANUDAS PEHARKAR 1815007WL026756 GANGADHAR BHANUDAS PEHARKAR 1143 MAHG0005124 1614 1614 Processed 18/08/2023 4653788679 Mr. GANGADHAR BHANUDAS PEHARAKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11232 11232
635 GANAGAPUR MH-15-007-017-001/123
(AGAR KANADGAON) 		1815007000NRG24170820230478964 17/08/2023 SANDIP SANTARAM SHINDE 1815007WL026785 SANDIP SANTARAM SHINDE 1143 MAHG0005125 1614 1614 Processed 18/08/2023 4653788990 SANDIP SANTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24170820230482926 17/08/2023 VIMAL HARICHANDRA PANDIT 1815007WL026951 VIMAL HARICHANDRA PANDIT 1143 MAHG0005125 1638 1638 Processed 18/08/2023 4653788979 VIMLABAI HARICHANDRA PANDIT IDBI BANK(607095)
637 GANAGAPUR MH-15-007-021-001/110
(RANJANGAON NARHARI) 		1815007000NRG24170820230478182 17/08/2023 DATTATRAY RAOSAHEB MHASKE 1815007WL026756 DATTATRAY RAOSAHEB MHASKE 1143 MAHG0005125 1614 1614 Processed 18/08/2023 4653788688 Mr. DATTATREYA RAOSAHEB MAHSKE MAHARASHTRA GRAMIN BANK(607000)
638 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007000NRG24170820230478304 17/08/2023 GORAKH KACHRU MHASKE 1815007WL026758 GORAKH KACHRU MHASKE 1143 MAHG0005125 1614 1614 Processed 18/08/2023 4653789121 GORAK KACHRU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-021-001/262
(RANJANGAON NARHARI) 		1815007000NRG24170820230478203 17/08/2023 SUNDARBAI HIRAMAN DUSHING 1815007WL026756 SUNDARBAI HIRAMAN DUSHING 1143 MAHG0005125 1614 1614 Processed 18/08/2023 4653788878 M/s. Sundarbai Hiraman Dushing BANK OF MAHARASHTRA(607387)
640 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24170820230483089 17/08/2023 RAHEMAT BASHIR SHAIKH 1815007WL026966 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 18/08/2023 4653789244 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
641 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24170820230483096 17/08/2023 HUSEN LAL SHAIKH 1815007WL026966 HUSEN LAL SHAIKH 1143 MAHG0005125 1638 1638 Processed 18/08/2023 4653789238 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007000NRG24170820230477869 17/08/2023 PALLAVI RAVSAHEB NABDE 1815007WL026738 PALLAVI RAVSAHEB NABDE 1143 MAHG0005125 1350 1350 Processed 18/08/2023 4653788842 PALLAVI RAVSAHEB NABDE BANK OF BARODA(606985)
643 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007000NRG24170820230477868 17/08/2023 RAOSAHEB LAXMAN NABDE 1815007WL026738 RAOSAHEB LAXMAN NABDE 1143 MAHG0005125 1620 1620 Processed 18/08/2023 4653788841 Mr. RAOSAHEB LAXMAN NABDE MAHARASHTRA GRAMIN BANK(607000)
644 GANAGAPUR MH-15-007-069-001/1157
(WAHEGAON) 		1815007000NRG24170820230479096 17/08/2023 GAYABAI UTTAM HIWALE 1815007WL026789 GAYABAI UTTAM HIWALE 1143 MAHG0005125 1608 1608 Processed 18/08/2023 4653788976 GAYABAI UTTAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANAGAPUR MH-15-007-069-001/1650
(WAHEGAON) 		1815007000NRG24170820230479233 17/08/2023 BALASAHEB GOPINATH HIWALE 1815007WL026792 BALASAHEB GOPINATH HIWALE 1143 MAHG0005125 1608 1608 Processed 18/08/2023 4653788972 Mr. BALASAHEB GOPINATH HIWALE MAHARASHTRA GRAMIN BANK(607000)
646 GANAGAPUR MH-15-007-073-001/873
(MUDHESH WADGAON) 		1815007000NRG24170820230477932 17/08/2023 RIHANA MUKTAR SHAIKH 1815007WL026739 RIHANA MUKTAR SHAIKH 1143 MAHG0005125 1638 1638 Processed 18/08/2023 4653788673 MR REHANA PATHAN STATE BANK OF INDIA(508548)
SubTotal 19194 19194
647 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478410 17/08/2023 gorakh manohar shinde 1815007WL026764 gorakh manohar shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788887 GORAKH MANOHAR SHINDE IDBI BANK(607095)
648 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478408 17/08/2023 navnath manohar shinde 1815007WL026764 navnath manohar shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788886 NAVNATH MANOHAR SHINDE IDBI BANK(607095)
649 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478413 17/08/2023 rohidas manohar shinde 1815007WL026764 rohidas manohar shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788977 Mr. Rohidas Manohar Shinde MAHARASHTRA GRAMIN BANK(607000)
650 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478409 17/08/2023 sadhana navanath shinde 1815007WL026764 sadhana navanath shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788889 MRS SADHANA NAVANATH SHINDE STATE BANK OF INDIA(508548)
651 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478411 17/08/2023 sidhu gorakh shinde 1815007WL026764 sidhu gorakh shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788888 SIDHU GORAKH SHINDE IDBI BANK(607095)
652 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24170820230478414 17/08/2023 sonu rohidas shinde 1815007WL026764 sonu rohidas shinde 1143 MAHG0005138 1638 1638 Processed 18/08/2023 4653788994 Mrs. SONU ROHIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 1027247 1027247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 105276
2 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 4392
3 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of India BKID0000684 LASUR STATION 59492
4 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of Maharastra MAHB0000271 GANGAPUR 125308
5 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of Maharastra MAHB0000625 TURKABAD 40439
6 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bank of Maharastra MAHB0001096 DHOREGAON 29250
7 GANAGAPUR MH1815007999_170823APB_FTO_165292 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1626
8 GANAGAPUR MH1815007999_170823APB_FTO_165292 Central Bank Of India CBIN0281163 LASUR STATION 8136
9 GANAGAPUR MH1815007999_170823APB_FTO_165292 Central Bank Of India CBIN0282614 WALUJ 2983
10 GANAGAPUR MH1815007999_170823APB_FTO_165292 Distt.Central Coop.Bank YESB0AUR135 RANJANGAON SENP 1638
11 GANAGAPUR MH1815007999_170823APB_FTO_165292 Distt.Central Coop.Bank YESB0AUR136 MANJARI 1620
12 GANAGAPUR MH1815007999_170823APB_FTO_165292 Distt.Central Coop.Bank YESB0AURDCC HO 158829
13 GANAGAPUR MH1815007999_170823APB_FTO_165292 IDBI BANK IBKL0000480 AURANGABAD 1620
14 GANAGAPUR MH1815007999_170823APB_FTO_165292 IDBI BANK IBKL0001568 Gangapur 29088
15 GANAGAPUR MH1815007999_170823APB_FTO_165292 IDBI BANK IBKL0001950 Waluj 1638
16 GANAGAPUR MH1815007999_170823APB_FTO_165292 ICICI BANK ICIC0003765 GANGAPUR 3228
17 GANAGAPUR MH1815007999_170823APB_FTO_165292 Indian Bank IDIB000W504 WALUJ 3276
18 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0005361 MALIWADA 1464
19 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 27588
20 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0017677 Lasur Station 22164
21 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0020010 GANGAPUR 14080
22 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0020013 LASUR 3240
23 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0020638 NAWARGAON 189076
24 GANAGAPUR MH1815007999_170823APB_FTO_165292 State Bank of India SBIN0022002 AMBELOHAL 1638
25 GANAGAPUR MH1815007999_170823APB_FTO_165292 Bandhan Bank Limited BDBL0001271 Gangapur 3228
26 GANAGAPUR MH1815007999_170823APB_FTO_165292 India Post Payments Bank IPOS0000001 AURANGABAD 101874
27 GANAGAPUR MH1815007999_170823APB_FTO_165292 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 25896
28 GANAGAPUR MH1815007999_170823APB_FTO_165292 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 18906
29 GANAGAPUR MH1815007999_170823APB_FTO_165292 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 11232
30 GANAGAPUR MH1815007999_170823APB_FTO_165292 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 19194
31 GANAGAPUR MH1815007999_170823APB_FTO_165292 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 9828

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