Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_211223APB_FTO_331632
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-15-007-004-001/107
(WARKHED) 		1815007000NRG24211220230960839 21/12/2023 LATA APPASAHEB UBALE 1815007WL054222 LATA APPASAHEB UBALE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170731 LATA AAPPASAHEB UBAL BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24211220230961366 21/12/2023 SUBHASH RAMKISAN MATKAR 1815007WL054237 SUBHASH RAMKISAN MATKAR 00045 BARB0GANAUR 1596 1596 Processed 22/12/2023 8812170756 SUBHASH RAMKISAN MATKAR IDBI BANK(607095)
3 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24211220230961385 21/12/2023 SOMNATH RAMNATH WAGH 1815007WL054237 SOMNATH RAMNATH WAGH 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170732 SOMNATH RAMNATH WAGH ICICI BANK LTD(508534)
4 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24211220230961394 21/12/2023 PRAYAGBAI HARIBHAU PAGARE 1815007WL054237 PRAYAGBAI HARIBHAU PAGARE 00045 BARB0GANAUR 1626 1626 Processed 22/12/2023 8812170755 PARIGABAI HARIBHAU P BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-004-001/675
(WARKHED) 		1815007000NRG24211220230961993 21/12/2023 Shital Satish Gadekar 1815007WL054260 Shital Satish Gadekar 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170757 SHITAL SATISH GADEKA BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-004-001/72
(WARKHED) 		1815007000NRG24211220230961396 21/12/2023 BHASKAR SARJERAO JANRAO 1815007WL054237 BHASKAR SARJERAO JANRAO 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170752 Mr. Bhaskar Sarjaba Janrao BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-004-001/72
(WARKHED) 		1815007000NRG24211220230961397 21/12/2023 KAMAL BHASKAR JANRAO 1815007WL054237 KAMAL BHASKAR JANRAO 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170753 Mr. Kamal Bhaskar Janrao BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-004-001/724
(WARKHED) 		1815007000NRG24211220230961399 21/12/2023 Jyoti Vijay Pagare 1815007WL054237 Jyoti Vijay Pagare 00045 BARB0GANAUR 1626 1626 Processed 22/12/2023 8812170751 JYOTI VIJAY PAGARE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-004-001/845
(WARKHED) 		1815007000NRG24211220230961405 21/12/2023 SONALI ANIL UBALE 1815007WL054237 SONALI ANIL UBALE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170759 SONALI ANIL UBALE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24211220230959312 21/12/2023 KALPANA KAILAS BARAHATE 1815007WL054157 KALPANA KAILAS BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 22/12/2023 8812170749 KALPANA KAILAS BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24211220230959310 21/12/2023 REKHABAI RAVSAHEB BARAHATE 1815007WL054157 REKHABAI RAVSAHEB BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 22/12/2023 8812170750 REKHABAI RAVSAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24211220230959315 21/12/2023 LATIF ABDUL SHAIKH 1815007WL054157 LATIF ABDUL SHAIKH 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170742 LATIF ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24211220230959316 21/12/2023 SHABANA LATIF SHAIKH 1815007WL054157 SHABANA LATIF SHAIKH 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170768 SHABANA LATIF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24211220230959324 21/12/2023 Nilesh Kailas Barahate 1815007WL054157 Nilesh Kailas Barahate 00045 BARB0GANAUR 1632 1632 Processed 22/12/2023 8812170761 NILESH KAILAS BARAHA BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24211220230959387 21/12/2023 AMOL KASHINATH BARAHATE 1815007WL054158 AMOL KASHINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170734 AMOL KASHINATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24211220230959389 21/12/2023 KASHINATH RAGHUNATH BARAHATE 1815007WL054158 KASHINATH RAGHUNATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170766 KASHINATH RAGHUNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24211220230959388 21/12/2023 TARABAI KASHINATH BARAHATE 1815007WL054158 TARABAI KASHINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170733 TARABAI KASHINATH BA BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24211220230959390 21/12/2023 VIDYA AMOL BARAHATE 1815007WL054158 VIDYA AMOL BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170735 VIDDYA AMOL BARAHATE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24211220230959337 21/12/2023 NITIN PUNJARAM BARAHATE 1815007WL054157 NITIN PUNJARAM BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 22/12/2023 8812170748 NITIN PUNJARAM BARAHATE IDBI BANK(607095)
20 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24211220230959335 21/12/2023 PUNJARAM SUKHADEV BARAHATE 1815007WL054157 PUNJARAM SUKHADEV BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 22/12/2023 8812170745 PUNJARAM SUKHADEV BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24211220230959336 21/12/2023 USHABAI PUNJARAM BARAHATE 1815007WL054157 USHABAI PUNJARAM BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 22/12/2023 8812170744 USHABAI PUNJARAM BAR BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24211220230959353 21/12/2023 MIRABAI NAMDEV GAIKWAD 1815007WL054157 MIRABAI NAMDEV GAIKWAD 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170738 MIRABAI NAMDEV GAYKA BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24211220230959352 21/12/2023 NAMDEV KONDIRAM GAIKWAD 1815007WL054157 NAMDEV KONDIRAM GAIKWAD 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170741 NAMDEV KONDIRAM GAYK BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-002/46
(RANJANGAON NARHARI) 		1815007000NRG24211220230959357 21/12/2023 MUKTABAI APPASAHEB BARAHATE 1815007WL054157 MUKTABAI APPASAHEB BARAHATE 00045 BARB0GANAUR 1452 1452 Processed 22/12/2023 8812170736 MUKTABAI APPASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24211220230959361 21/12/2023 AAKASH BABASAHEB BARAHATE 1815007WL054157 AAKASH BABASAHEB BARAHATE 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170746 AKASH BABASAHEB BARH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24211220230959359 21/12/2023 POHIRABAI BABASAHEB BARAHATE 1815007WL054157 POHIRABAI BABASAHEB BARAHATE 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170743 POHIRABAI BABASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24211220230959362 21/12/2023 VIKAS BABASAHEB BARAHATE 1815007WL054157 VIKAS BABASAHEB BARAHATE 00045 BARB0GANAUR 1584 1584 Processed 22/12/2023 8812170747 VIKAS BABASAHEB BARA BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24211220230959374 21/12/2023 PRALHAD TATYARAO BARAHATE 1815007WL054157 PRALHAD TATYARAO BARAHATE 00045 BARB0GANAUR 1572 1572 Processed 22/12/2023 8812170737 PRALHAD TATYARAO BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24211220230959376 21/12/2023 ROHAN PRALHAD BARAHATE 1815007WL054157 ROHAN PRALHAD BARAHATE 00045 BARB0GANAUR 1572 1572 Processed 22/12/2023 8812170740 MASTER ROHAN PRALHAD BARAHATE STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24211220230959375 21/12/2023 UJAVALA PRALHAD BARAHATE 1815007WL054157 UJAVALA PRALHAD BARAHATE 00045 BARB0GANAUR 1572 1572 Processed 22/12/2023 8812170739 UJWALA PRALHAD BARAH BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24211220230961278 21/12/2023 TUKARAM TULSIRAM JADHAV 1815007WL054234 TUKARAM TULSIRAM JADHAV 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170767 Mr. Tulsiram Namdev Jadhav BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24211220230961285 21/12/2023 MANGAL NATHRAO JADHAV 1815007WL054234 MANGAL NATHRAO JADHAV 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170729 MANGAL NATHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24211220230961284 21/12/2023 NATHRAO NAMDEO JADHAV 1815007WL054234 NATHRAO NAMDEO JADHAV 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170728 NATHRAO NAMDEO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-073-001/578
(MUDHESH WADGAON) 		1815007000NRG24211220230961286 21/12/2023 RAVINDRA NATHRAO JADHAV 1815007WL054234 RAVINDRA NATHRAO JADHAV 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170730 RAVINDRA NATHRAO JAD BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-073-001/702
(MUDHESH WADGAON) 		1815007000NRG24211220230961292 21/12/2023 SAMINA MUBARAK SHAIKH 1815007WL054234 SAMINA MUBARAK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 22/12/2023 8812170754 SAMINA MUBARAK SHAIK BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24211220230961179 21/12/2023 DIPALI MANESH SUMB 1815007WL054230 DIPALI MANESH SUMB 00045 BARB0GANAUR 1608 1608 Processed 22/12/2023 8812170760 Miss. Dipali Bharat Karale BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24211220230961800 21/12/2023 Ishtar Vilas Sawant 1815007WL054254 Ishtar Vilas Sawant 00045 BARB0GANAUR 1614 1614 Processed 22/12/2023 8812170727 Mr. Ishwar Vilas Savant BANK OF MAHARASHTRA(607387)
38 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007000NRG24211220230959098 21/12/2023 KAVITA MANOJ WAGH 1815007WL054144 KAVITA MANOJ WAGH 00045 BARB0GANAUR 1602 1602 Processed 22/12/2023 8812170758 KAVITA MANOJ WAGH BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007000NRG24211220230959096 21/12/2023 Manoj Uttam Wagh 1815007WL054144 Manoj Uttam Wagh 00045 BARB0GANAUR 1602 1602 Processed 22/12/2023 8812170726 MANOJ UTTAMRAO WAGH IDBI BANK(607095)
SubTotal 62136 62136
40 GANAGAPUR MH-15-007-001-003/121
(SHAHAPUR) 		1815007000NRG24211220230959579 21/12/2023 SOMNATH KALYAN SUKASHE 1815007WL054177 SOMNATH KALYAN SUKASHE 00045 BARB0WALUJX 1626 1626 Processed 22/12/2023 8812170725 SOMNATH KALYAN SUKAS BANK OF BARODA(606985)
SubTotal 1626 1626
41 GANAGAPUR MH-15-007-001-003/103
(SHAHAPUR) 		1815007000NRG24211220230959828 21/12/2023 LILABAI ANNA KANADE 1815007WL054187 LILABAI ANNA KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170941 Mrs. RADHABAI ANNA KANADE CENTRAL BANK OF INDIA(607115)
42 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959584 21/12/2023 Anita Navnath Kanade 1815007WL054177 Anita Navnath Kanade 00048 BKID0000684 1620 1620 Processed 22/12/2023 8812170928 ANITA NAVANATH KANADE BANK OF INDIA(508505)
43 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959581 21/12/2023 Anita Navnath Kanade 1815007WL054177 Anita Navnath Kanade 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170929 ANITA NAVANATH KANADE BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959583 21/12/2023 Navnath Janardhan Kanade 1815007WL054177 Navnath Janardhan Kanade 00048 BKID0000684 1620 1620 Processed 22/12/2023 8812170916 NAVNATH JANARDHAN KANADE BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959580 21/12/2023 Navnath Janardhan Kanade 1815007WL054177 Navnath Janardhan Kanade 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170915 NAVNATH JANARDHAN KANADE BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-001-003/256
(SHAHAPUR) 		1815007000NRG24211220230959650 21/12/2023 NANASAHEB KADU SUKASE 1815007WL054178 NANASAHEB KADU SUKASE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170627 NANASAHEB KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-001-003/256
(SHAHAPUR) 		1815007000NRG24211220230959652 21/12/2023 NANASAHEB KADU SUKASE 1815007WL054178 NANASAHEB KADU SUKASE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170628 NANASAHEB KADU SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24211220230959834 21/12/2023 KALYAN SHANKAR SUKASE 1815007WL054187 KALYAN SHANKAR SUKASE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170924 KALYAN SHANKAR SUKASE BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-001-003/264
(SHAHAPUR) 		1815007000NRG24211220230959835 21/12/2023 KANTABAI KALYAN SUKASE 1815007WL054187 KANTABAI KALYAN SUKASE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170925 KANTABAI KALYAN SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959589 21/12/2023 CHAYA KRUSHNA SUKASE 1815007WL054177 CHAYA KRUSHNA SUKASE 00048 BKID0000684 1620 1620 Processed 22/12/2023 8812170932 CHHAYA KRUSHNA SUKASE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959594 21/12/2023 CHAYA KRUSHNA SUKASE 1815007WL054177 CHAYA KRUSHNA SUKASE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170931 CHHAYA KRUSHNA SUKASE BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959588 21/12/2023 KRUSHNA SOPAN SUKASE 1815007WL054177 KRUSHNA SOPAN SUKASE 00048 BKID0000684 1620 1620 Processed 22/12/2023 8812170921 KRUSHNA SOPAN SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959593 21/12/2023 KRUSHNA SOPAN SUKASE 1815007WL054177 KRUSHNA SOPAN SUKASE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170920 KRUSHNA SOPAN SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24211220230959837 21/12/2023 BADRINATH PARBHAT KANADE 1815007WL054187 BADRINATH PARBHAT KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170647 BADRINATH PARBHAT KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24211220230959838 21/12/2023 KALPANABAI BADRINATH KANADE 1815007WL054187 KALPANABAI BADRINATH KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170632 KALPANA BADRINATH KANADE BANK OF INDIA(508505)
56 GANAGAPUR MH-15-007-001-003/38
(SHAHAPUR) 		1815007000NRG24211220230959836 21/12/2023 PARBHAT PARASRAM KANADE 1815007WL054187 PARBHAT PARASRAM KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170633 PARBHAT PARASRAM KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007000NRG24211220230959654 21/12/2023 Haribhau Sitaram Kanade 1815007WL054178 Haribhau Sitaram Kanade 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170926 HARIBHAU SITARAM KANADE IDBI BANK(607095)
58 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24211220230959657 21/12/2023 RAMESHWAR SITARAM KANADE 1815007WL054178 RAMESHWAR SITARAM KANADE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170940 RAMESHWAR KANADE BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24211220230959656 21/12/2023 TARABAI SITARAM KANADE 1815007WL054178 TARABAI SITARAM KANADE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170626 TARABAI SITARAM KANADE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR) 		1815007000NRG24211220230959841 21/12/2023 Mayur Suresh Kanade 1815007WL054187 Mayur Suresh Kanade 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170635 Mayur Suresh Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR) 		1815007000NRG24211220230959839 21/12/2023 SURESH RAMAJI KANADE 1815007WL054187 SURESH RAMAJI KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170939 SURESH RAMAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR) 		1815007000NRG24211220230959842 21/12/2023 Vishal Suresh Kanade 1815007WL054187 Vishal Suresh Kanade 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170629 VISHAL SURESH KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959844 21/12/2023 NARAYAN RAMAJI KANADE 1815007WL054187 NARAYAN RAMAJI KANADE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170943 NARAYAN RAMAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959659 21/12/2023 NARAYAN RAMAJI KANADE 1815007WL054178 NARAYAN RAMAJI KANADE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170942 NARAYAN RAMAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24211220230959853 21/12/2023 BIVWAN SAKHARAM SHINDE 1815007WL054187 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170912 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24211220230959855 21/12/2023 RUSTAM SARWARAM SHINDE 1815007WL054187 RUSTAM SARWARAM SHINDE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170927 RUSTUM SAKHARAM SHINDE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24211220230959672 21/12/2023 SHRIMAT RAOSAHEB SHINDE 1815007WL054178 SHRIMAT RAOSAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170922 SHRIMANT RAVSAHEB SHINDE BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24211220230959674 21/12/2023 SHRIMAT RAOSAHEB SHINDE 1815007WL054178 SHRIMAT RAOSAHEB SHINDE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170923 SHRIMANT RAVSAHEB SHINDE BANK OF INDIA(508505)
69 GANAGAPUR MH-15-007-001-004/346
(SHAHAPUR) 		1815007000NRG24211220230959865 21/12/2023 DNYANDEO BHANUDAS GAVARE 1815007WL054187 DNYANDEO BHANUDAS GAVARE 00048 BKID0000684 1365 1365 Processed 22/12/2023 8812170911 DNYANDEO BHANUDAS GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24211220230959706 21/12/2023 APPASAHEB KAILASH AALANJKAR 1815007WL054178 APPASAHEB KAILASH AALANJKAR 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170917 APPASAHEB KAILASH ALANJKAR BANK OF INDIA(508505)
71 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24211220230959707 21/12/2023 APPASAHEB KAILASH AALANJKAR 1815007WL054178 APPASAHEB KAILASH AALANJKAR 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170918 APPASAHEB KAILASH ALANJKAR BANK OF INDIA(508505)
72 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR) 		1815007000NRG24211220230959705 21/12/2023 BHAGWAN KAILAS AADANJKAR 1815007WL054178 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170919 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-035-002/53
(GAJGAON) 		1815007000NRG24211220230959908 21/12/2023 Vijay Kakasaheb Patekar 1815007WL054189 Vijay Kakasaheb Patekar 00048 BKID0000684 1614 1614 Processed 22/12/2023 8812170630 VIJAY KAKASAHEB PATE BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-035-002/53
(GAJGAON) 		1815007000NRG24211220230959910 21/12/2023 Vijay Kakasaheb Patekar 1815007WL054189 Vijay Kakasaheb Patekar 00048 BKID0000684 1590 1590 Processed 22/12/2023 8812170631 VIJAY KAKASAHEB PATE BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961015 21/12/2023 KAVITA ASHOK BADOGE 1815007WL054226 KAVITA ASHOK BADOGE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170934 KAVITA ASHOK BADOGE BANK OF INDIA(508505)
76 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961020 21/12/2023 KAVITA ASHOK BADOGE 1815007WL054226 KAVITA ASHOK BADOGE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170933 KAVITA ASHOK BADOGE BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961014 21/12/2023 SHAKUNTALA ASHOK BADOGE 1815007WL054226 SHAKUNTALA ASHOK BADOGE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170938 SHAKUNTLA ASHOK BADOGE BANK OF INDIA(508505)
78 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961019 21/12/2023 SHAKUNTALA ASHOK BADOGE 1815007WL054226 SHAKUNTALA ASHOK BADOGE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170937 SHAKUNTLA ASHOK BADOGE BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961016 21/12/2023 SUBHADRABAI DASHRADH BADOGE 1815007WL054226 SUBHADRABAI DASHRADH BADOGE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170935 SUBHADRABAI DASRATH BADOGE BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961021 21/12/2023 SUBHADRABAI DASHRADH BADOGE 1815007WL054226 SUBHADRABAI DASHRADH BADOGE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170936 SUBHADRABAI DASRATH BADOGE BANK OF INDIA(508505)
81 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24211220230962251 21/12/2023 MIRABAI KADU AUTADE 1815007WL054267 MIRABAI KADU AUTADE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170634 MIRA KADU AUTADE BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24211220230962252 21/12/2023 SHAMSUNDAR KADU AUTADE 1815007WL054267 SHAMSUNDAR KADU AUTADE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170930 SHAMSUNDAR KADU AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-076-003/556
(BHAGATHAN) 		1815007000NRG24211220230962253 21/12/2023 SHRIRAM KADU AUTADE 1815007WL054267 SHRIRAM KADU AUTADE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170646 SHRIRAM KADU AUTADE KOTAK MAHINDRA BANK LTD(607420)
84 GANAGAPUR MH-15-007-076-003/746
(BHAGATHAN) 		1815007000NRG24211220230961053 21/12/2023 BHAGWAN VITTHAL BADOGE 1815007WL054226 BHAGWAN VITTHAL BADOGE 00048 BKID0000684 1632 1632 Processed 22/12/2023 8812170913 Mr. BHAGWAN VITTHAL BADOGE MAHARASHTRA GRAMIN BANK(607000)
85 GANAGAPUR MH-15-007-076-003/746
(BHAGATHAN) 		1815007000NRG24211220230961055 21/12/2023 BHAGWAN VITTHAL BADOGE 1815007WL054226 BHAGWAN VITTHAL BADOGE 00048 BKID0000684 1626 1626 Processed 22/12/2023 8812170914 Mr. BHAGWAN VITTHAL BADOGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69807 69807
86 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR) 		1815007000NRG24211220230959631 21/12/2023 KIRAN SHIVAJI ALANJAKAR 1815007WL054177 KIRAN SHIVAJI ALANJAKAR 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170874 KIRAN SHIVAJI ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR) 		1815007000NRG24211220230959633 21/12/2023 KIRAN SHIVAJI ALANJAKAR 1815007WL054177 KIRAN SHIVAJI ALANJAKAR 00051 MAHB0000271 1632 1632 Processed 22/12/2023 8812170875 KIRAN SHIVAJI ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-004-001/145
(WARKHED) 		1815007000NRG24211220230960842 21/12/2023 MAROTI GOPINATH RAUT 1815007WL054222 MAROTI GOPINATH RAUT 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170784 Mr. Maruti Gopinath Raut BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-004-001/145
(WARKHED) 		1815007000NRG24211220230960843 21/12/2023 SITABAI MAROTI RAUT 1815007WL054222 SITABAI MAROTI RAUT 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170881 Mr. Sitabai Maruti Raut BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-004-001/23
(WARKHED) 		1815007000NRG24211220230961989 21/12/2023 CHANDRAMUNI BADRINATH HIWARDE 1815007WL054260 CHANDRAMUNI BADRINATH HIWARDE 00051 MAHB0000271 1608 1608 Processed 22/12/2023 8812170873 Mr. Chandramuni Badrinath Hiwarde BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-004-001/23
(WARKHED) 		1815007000NRG24211220230961988 21/12/2023 JYOTI SACHIN HIWARDE 1815007WL054260 JYOTI SACHIN HIWARDE 00051 MAHB0000271 1608 1608 Processed 22/12/2023 8812170872 Mr. Jyoti Sachin Hiwarde BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-004-001/240
(WARKHED) 		1815007000NRG24211220230960850 21/12/2023 MANISHA MANGALDAS LASURE 1815007WL054222 MANISHA MANGALDAS LASURE 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170782 Mr. Manisha Mangaldas Lasure BANK OF MAHARASHTRA(607387)
93 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24211220230960860 21/12/2023 HARIDAS SHANKAR PAWAR 1815007WL054222 HARIDAS SHANKAR PAWAR 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170780 HARIDAS SHANKARRAO PAWAR IDBI BANK(607095)
94 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24211220230960859 21/12/2023 PADMABAI HARIDAS PAWAR 1815007WL054222 PADMABAI HARIDAS PAWAR 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170779 PADMABAI HARIDAS PAWAR IDBI BANK(607095)
95 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24211220230960861 21/12/2023 SUVARNDAS SHANKAR PAWAR 1815007WL054222 SUVARNDAS SHANKAR PAWAR 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170885 SUVARNDAS SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24211220230960862 21/12/2023 TARABAI SUVARNDAS PAWAR 1815007WL054222 TARABAI SUVARNDAS PAWAR 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170781 Mr. Tarabai Suvarndas Pawar BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-004-001/327
(WARKHED) 		1815007000NRG24211220230961454 21/12/2023 ANITA MHASU JANRAO 1815007WL054242 ANITA MHASU JANRAO 00051 MAHB0000271 1596 1596 Processed 22/12/2023 8812170653 Mr. Anita Mhasu Janrao BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24211220230960865 21/12/2023 NAMRATA SOMNATH DHAGE 1815007WL054222 NAMRATA SOMNATH DHAGE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170819 NAMRATA SOMNATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24211220230960866 21/12/2023 RAMNATH KARBHARI DHAGE 1815007WL054222 RAMNATH KARBHARI DHAGE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170822 RAMNATH KARBHARI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24211220230960864 21/12/2023 SOMNATH KARBHARI DHAGE 1815007WL054222 SOMNATH KARBHARI DHAGE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170820 SOMNATH KARBHARI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24211220230960863 21/12/2023 VIMALBAI KARBHARI DHAGE 1815007WL054222 VIMALBAI KARBHARI DHAGE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170765 VIMALBAI KARBHARI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-004-001/395
(WARKHED) 		1815007000NRG24211220230961459 21/12/2023 KAILAS SHAMRAO JANRAO 1815007WL054242 KAILAS SHAMRAO JANRAO 00051 MAHB0000271 1596 1596 Processed 22/12/2023 8812170817 KAILAS SHAMRAO JANRAO IDBI BANK(607095)
103 GANAGAPUR MH-15-007-004-001/395
(WARKHED) 		1815007000NRG24211220230961458 21/12/2023 SHAMRAO RAMA JANRAO 1815007WL054242 SHAMRAO RAMA JANRAO 00051 MAHB0000271 1596 1596 Processed 22/12/2023 8812170818 SHAMRAO RAMA JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24211220230961377 21/12/2023 ARJUN RANGNATH WAGH 1815007WL054237 ARJUN RANGNATH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170651 ARJUN RANGNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24211220230961376 21/12/2023 PADMABAI RANGNATH WAGH 1815007WL054237 PADMABAI RANGNATH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170880 PADMABAI RANGANATH WAGH IDBI BANK(607095)
106 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24211220230961375 21/12/2023 SUNIL RANGNATH WAGH 1815007WL054237 SUNIL RANGNATH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170877 SUNIL RANGNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24211220230961380 21/12/2023 KADUBAI BHIMRAJ WAGH 1815007WL054237 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170882 KADUBAI BHIMRAJ WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24211220230961381 21/12/2023 KADUBAI BHIMRAJ WAGH 1815007WL054237 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170652 KADUBAI BHIMRAJ WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24211220230961386 21/12/2023 KAVITA SOMNATH WAGH 1815007WL054237 KAVITA SOMNATH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170883 Mr. Kavita Somnath Wagh BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24211220230961383 21/12/2023 RAMNATH NAMDEV WAGH 1815007WL054237 RAMNATH NAMDEV WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170879 RAMNATH NAMDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24211220230961389 21/12/2023 SANTOSH GORAKHNATH WAGH 1815007WL054237 SANTOSH GORAKHNATH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170878 SANTOSH GORAKHNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24211220230961390 21/12/2023 SHARDA SANTOSH WAGH 1815007WL054237 SHARDA SANTOSH WAGH 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170783 Mr. Sarda Sontosh Wagh BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24211220230961461 21/12/2023 ANNASAHEB DAMODHAR JANRAO 1815007WL054242 ANNASAHEB DAMODHAR JANRAO 00051 MAHB0000271 1620 1620 Processed 22/12/2023 8812170648 Mr. Annasaheb Damu Janrao BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24211220230961462 21/12/2023 LATABAI ANNASAHEB JANRAO 1815007WL054242 LATABAI ANNASAHEB JANRAO 00051 MAHB0000271 1620 1620 Processed 22/12/2023 8812170884 Mrs. Latabai Annasaheb Janrao BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-004-001/448
(WARKHED) 		1815007000NRG24211220230960871 21/12/2023 KALYAN SAHEBRAO JANRAO 1815007WL054222 KALYAN SAHEBRAO JANRAO 00051 MAHB0000271 1608 1608 Processed 22/12/2023 8812170649 KALYAN SAHEBRAO JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-004-001/448
(WARKHED) 		1815007000NRG24211220230960873 21/12/2023 MINAKSHI SAHEBRAO JANRAO 1815007WL054222 MINAKSHI SAHEBRAO JANRAO 00051 MAHB0000271 1608 1608 Processed 22/12/2023 8812170650 MINAKSHI SAHEBRAO JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24211220230960876 21/12/2023 SHIVAJI PANDHARINATH JANRAO 1815007WL054222 SHIVAJI PANDHARINATH JANRAO 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170821 Mr. Shivaji Pandharinath Janrao BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24211220230960875 21/12/2023 SUNANDA PANDHARINATH JANRAO 1815007WL054222 SUNANDA PANDHARINATH JANRAO 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170823 M/s. Sunanda Pandharinath Janrao BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24211220230960874 21/12/2023 TOLABAI KASHINATH JANRAO 1815007WL054222 TOLABAI KASHINATH JANRAO 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170785 Mr. Tolabai Kashinath Janrao BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-004-001/47
(WARKHED) 		1815007000NRG24211220230960877 21/12/2023 UJWALA BABASAHEB JANRAO 1815007WL054222 UJWALA BABASAHEB JANRAO 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170786 M/s. Ujvala Babasaheb Janrao BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-004-001/69
(WARKHED) 		1815007000NRG24211220230960887 21/12/2023 PRAKASH SHABAJI JANRAO 1815007WL054222 PRAKASH SHABAJI JANRAO 00051 MAHB0000271 1614 1614 Processed 22/12/2023 8812170813 PRAKASH SHABAJI JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-021-002/107
(RANJANGAON NARHARI) 		1815007000NRG24211220230959303 21/12/2023 ALKABAI HARICHANDRA BARAHATE 1815007WL054157 ALKABAI HARICHANDRA BARAHATE 00051 MAHB0000271 1578 1578 Processed 22/12/2023 8812170775 Mrs. ALKA HARISHCHANDRA BARHATE BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-021-002/107
(RANJANGAON NARHARI) 		1815007000NRG24211220230959304 21/12/2023 RAVINDRA HARICHANDRA BARAHATE 1815007WL054157 RAVINDRA HARICHANDRA BARAHATE 00051 MAHB0000271 1578 1578 Processed 22/12/2023 8812170774 RAVINDRA HARICHANDRA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24211220230959321 21/12/2023 CHAYABAI KALYAN BARAHATE 1815007WL054157 CHAYABAI KALYAN BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170655 Mr. Chhaya Kalyan Barahate BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24211220230959319 21/12/2023 KALYAN RADHAKISAN BARAHATE 1815007WL054157 KALYAN RADHAKISAN BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170793 Mr. KALYAN RADHAKISAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
126 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24211220230959320 21/12/2023 RADHAKISAN KASHINATH BARAHATE 1815007WL054157 RADHAKISAN KASHINATH BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170811 Mr. Radhakisan Kashinath Barahate BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24211220230959323 21/12/2023 UJWALA NANASAHEB BANKAR 1815007WL054157 UJWALA NANASAHEB BANKAR 00051 MAHB0000271 1452 1452 Processed 22/12/2023 8812170792 UJWALA NANASAHEB BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24211220230959333 21/12/2023 BHAGVAN MACHHINDRA BARAHATE 1815007WL054157 BHAGVAN MACHHINDRA BARAHATE 00051 MAHB0000271 1578 1578 Processed 22/12/2023 8812170790 BHAGWAN MACHINDRA BARAHATE IDBI BANK(607095)
129 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24211220230959334 21/12/2023 VAISHALI BHAGVAN BARAHATE 1815007WL054157 VAISHALI BHAGVAN BARAHATE 00051 MAHB0000271 1578 1578 Processed 22/12/2023 8812170654 VAISHALI BHAGVAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24211220230959342 21/12/2023 SOMNATH GANGADHAR BARAHATE 1815007WL054157 SOMNATH GANGADHAR BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170816 SOMNATH GANGADHAR BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24211220230959341 21/12/2023 VIMALBAI GANGADHAR BARAHATE 1815007WL054157 VIMALBAI GANGADHAR BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170778 Mr. Vimalbai Gangadhar Barahate BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24211220230959347 21/12/2023 MADAN KALYAN BEDWAL 1815007WL054157 MADAN KALYAN BEDWAL 00051 MAHB0000271 1452 1452 Processed 22/12/2023 8812170814 Mr. Madan Kalyan Bedwal BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24211220230959348 21/12/2023 RANA KALYAN BEDWAL 1815007WL054157 RANA KALYAN BEDWAL 00051 MAHB0000271 1452 1452 Processed 22/12/2023 8812170815 Mr. Rana Kalyan Bedwal BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24211220230959351 21/12/2023 SAVITA KASHINATH BARAHATE 1815007WL054157 SAVITA KASHINATH BARAHATE 00051 MAHB0000271 1578 1578 Processed 22/12/2023 8812170810 Mrs. Savita Kashinath Barahate BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24211220230959355 21/12/2023 NIVRUTTI DADABHAU BARAHATE 1815007WL054157 NIVRUTTI DADABHAU BARAHATE 00051 MAHB0000271 1572 1572 Processed 22/12/2023 8812170876 NIVRUTTI DADABHAU BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007000NRG24211220230961270 21/12/2023 BHASKAR BHAGINATH MHASKE 1815007WL054234 BHASKAR BHAGINATH MHASKE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170772 BHASKAR BHAGINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007000NRG24211220230961271 21/12/2023 MANGALBAI BHASKAR MHASKE 1815007WL054234 MANGALBAI BHASKAR MHASKE 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170773 MANGALBAI BHASKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-079-001/330
(MANJRI) 		1815007000NRG24211220230961165 21/12/2023 RUSHIKESH NANASAHEB SUMB 1815007WL054230 RUSHIKESH NANASAHEB SUMB 00051 MAHB0000271 1638 1638 Processed 22/12/2023 8812170812 RUSHIKESH NANASAHEB SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007000NRG24211220230959101 21/12/2023 SUNITA VIJAY MHASRUP 1815007WL054144 SUNITA VIJAY MHASRUP 00051 MAHB0000271 1602 1602 Processed 22/12/2023 8812170777 Mrs. Sunita Vijay Mhasarup BANK OF MAHARASHTRA(607387)
SubTotal 86466 86466
140 GANAGAPUR MH-15-007-067-001/165
(WADGAON) 		1815007000NRG24211220230960741 21/12/2023 SHOBHABAI GANGADHAR BORADE 1815007WL054221 SHOBHABAI GANGADHAR BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170796 Mrs. SHOBHABAI GANGADHAR BORADE INDIAN BANK(607105)
141 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007000NRG24211220230960759 21/12/2023 KASHIBAI SOMINATH BORADE 1815007WL054221 KASHIBAI SOMINATH BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170807 KASHIBAI SOMINATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007000NRG24211220230960758 21/12/2023 SOMINATH SURYABHAN BORADE 1815007WL054221 SOMINATH SURYABHAN BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170806 SOMINATH SURYABHAN BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24211220230960781 21/12/2023 SANGITA SAHEBRAO SHIRSATH 1815007WL054221 SANGITA SAHEBRAO SHIRSATH 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170804 M/s. SANGITA SAHEBRAO SIRSATH BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007000NRG24211220230960784 21/12/2023 NIRMALA VITTHAL BORADE 1815007WL054221 NIRMALA VITTHAL BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170800 M/s. NIRMALA VITHAL BORADE BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007000NRG24211220230960783 21/12/2023 VITTHAL BANSI BORADE 1815007WL054221 VITTHAL BANSI BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170789 Mr. VITHTHAL BANSI BORADE BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960791 21/12/2023 DIPAK TARACHAND BORADE 1815007WL054221 DIPAK TARACHAND BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170798 DIPAK TARACHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960788 21/12/2023 KALPANA LAXMAN BORADE 1815007WL054221 KALPANA LAXMAN BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170802 M/s. KALPANA LAXMAN BORADE BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960787 21/12/2023 LAXMAN TARACHAND BORADE 1815007WL054221 LAXMAN TARACHAND BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170797 LAXMAN TARACHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960792 21/12/2023 MAHESH TARACHAND BORADE 1815007WL054221 MAHESH TARACHAND BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170801 MAHESH TARACHAND BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960790 21/12/2023 SONALI SUBHASH BORADE 1815007WL054221 SONALI SUBHASH BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170795 Mrs. SONALI SUBHASH BORADE INDIAN BANK(607105)
151 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007000NRG24211220230960789 21/12/2023 SUBHASH TARACHAND BORADE 1815007WL054221 SUBHASH TARACHAND BORADE 00051 MAHB0000625 1626 1626 Processed 22/12/2023 8812170799 Mr. SHUBHASH TARACHAND BORADE BANK OF MAHARASHTRA(607387)
152 GANAGAPUR MH-15-007-067-001/53
(WADGAON) 		1815007000NRG24211220230960798 21/12/2023 ANITA SITARAM BORADE 1815007WL054221 ANITA SITARAM BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170794 ANITA SITARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-067-001/53
(WADGAON) 		1815007000NRG24211220230960800 21/12/2023 KRUSHNA DATTU BORADE 1815007WL054221 KRUSHNA DATTU BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170809 MR KRISHNA DATTU BARDE STATE BANK OF INDIA(508548)
154 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24211220230960826 21/12/2023 ANITA SAINATH BORADE 1815007WL054221 ANITA SAINATH BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170805 ANITA SAINATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24211220230960825 21/12/2023 UJWALA YENUNATH BORADE 1815007WL054221 UJWALA YENUNATH BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170808 UJWALA YENUNATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24211220230960824 21/12/2023 YENUNATH YAMAJI BORADE 1815007WL054221 YENUNATH YAMAJI BORADE 00051 MAHB0000625 1088 1088 Processed 22/12/2023 8812170803 Mr. YENUNATH YAMAJI BORADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22262 22262
157 GANAGAPUR MH-15-007-029-001/8
(BOLEGAON) 		1815007000NRG24211220230959109 21/12/2023 HIRABAI RAMESH FATANGADE 1815007WL054145 HIRABAI RAMESH FATANGADE 00051 MAHB0001096 1638 1638 Processed 22/12/2023 8812170788 HIRABAI RAMESH FATANGADE RATNAKAR BANK(607393)
158 GANAGAPUR MH-15-007-029-001/8
(BOLEGAON) 		1815007000NRG24211220230959108 21/12/2023 RAMESH TULSHIRAM FATANGADE 1815007WL054145 RAMESH TULSHIRAM FATANGADE 00051 MAHB0001096 1638 1638 Processed 22/12/2023 8812170787 RAMESH TULSHIRAM FATANGADE IDBI BANK(607095)
159 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007000NRG24211220230960260 21/12/2023 RAM RAMESH RAUT 1815007WL054205 RAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 22/12/2023 8812170791 RAM RAMESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-055-002/550
(PAKHORA) 		1815007000NRG24211220230961198 21/12/2023 Rukhmanbai Jagannath Zinjurde 1815007WL054231 Rukhmanbai Jagannath Zinjurde 00051 MAHB0001096 1602 1602 Processed 22/12/2023 8812170656 Rukhmanbai Jagannath Zinjurde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6510 6510
161 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR) 		1815007000NRG24211220230960050 21/12/2023 BHASKAR RAGHUNATH BHARAD 1815007WL054194 BHASKAR RAGHUNATH BHARAD 00089 CBIN0281163 1620 1620 Processed 22/12/2023 8812170694 Mr. BHASKAR RAGHUNATH BHARAD CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR) 		1815007000NRG24211220230960054 21/12/2023 BHASKAR RAGHUNATH BHARAD 1815007WL054194 BHASKAR RAGHUNATH BHARAD 00089 CBIN0281163 1638 1638 Processed 22/12/2023 8812170695 Mr. BHASKAR RAGHUNATH BHARAD CENTRAL BANK OF INDIA(607115)
163 GANAGAPUR MH-15-007-001-003/103
(SHAHAPUR) 		1815007000NRG24211220230959827 21/12/2023 ANNA PARASRAM KANADE 1815007WL054187 ANNA PARASRAM KANADE 00089 CBIN0281163 1365 1365 Processed 22/12/2023 8812170693 ANNASABAB KANADE BANK OF INDIA(508505)
164 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959587 21/12/2023 LAXMIBAI SOPAN SUKASE 1815007WL054177 LAXMIBAI SOPAN SUKASE 00089 CBIN0281163 1620 1620 Processed 22/12/2023 8812170699 LAXMIBAI SOPAN SUKASE BANK OF INDIA(508505)
165 GANAGAPUR MH-15-007-001-003/271
(SHAHAPUR) 		1815007000NRG24211220230959592 21/12/2023 LAXMIBAI SOPAN SUKASE 1815007WL054177 LAXMIBAI SOPAN SUKASE 00089 CBIN0281163 1632 1632 Processed 22/12/2023 8812170698 LAXMIBAI SOPAN SUKASE BANK OF INDIA(508505)
166 GANAGAPUR MH-15-007-001-003/538
(SHAHAPUR) 		1815007000NRG24211220230959616 21/12/2023 NILESH PARASRAM KHEDKAR 1815007WL054177 NILESH PARASRAM KHEDKAR 00089 CBIN0281163 1626 1626 Processed 22/12/2023 8812170689 NILESH PARASRAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-001-004/141
(SHAHAPUR) 		1815007000NRG24211220230959850 21/12/2023 Minabai Uddhav Shinde 1815007WL054187 Minabai Uddhav Shinde 00089 CBIN0281163 1365 1365 Processed 22/12/2023 8812170764 MINABAI UDDHAV SHINDE BANK OF INDIA(508505)
SubTotal 10866 10866
168 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007000NRG24211220230960706 21/12/2023 RAMESH HARICHNDRA BORADE 1815007WL054220 RAMESH HARICHNDRA BORADE 00089 CBIN0282614 1620 1620 Processed 22/12/2023 8812170718 MR RAMESH HARICHAND BORADE STATE BANK OF INDIA(508548)
169 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24211220230960782 21/12/2023 SAMADHAN SAHEBRAO SHIRSATH 1815007WL054221 SAMADHAN SAHEBRAO SHIRSATH 00089 CBIN0282614 1088 1088 Processed 22/12/2023 8812170691 MR SAMADHAN SAHEBRAV SHIRSAT STATE BANK OF INDIA(508548)
170 GANAGAPUR MH-15-007-067-001/45
(WADGAON) 		1815007000NRG24211220230960720 21/12/2023 NANDABAI KADUBAL BORADE 1815007WL054220 NANDABAI KADUBAL BORADE 00089 CBIN0282614 1620 1620 Processed 22/12/2023 8812170690 NANDABAI KADUBAL BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007000NRG24211220230960821 21/12/2023 Krushna Machhindra Borade 1815007WL054221 Krushna Machhindra Borade 00089 CBIN0282614 1088 1088 Processed 22/12/2023 8812170720 Mr. KRUSHNA MACHINDRA BORADE CENTRAL BANK OF INDIA(607115)
SubTotal 5416 5416
172 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959585 21/12/2023 Rutuja Navnath Kanade 1815007WL054177 Rutuja Navnath Kanade 00089 CBIN0283110 1620 1620 Processed 22/12/2023 8812170712 Miss. RUTUJA NAVNATH KANADE CENTRAL BANK OF INDIA(607115)
173 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24211220230959582 21/12/2023 Rutuja Navnath Kanade 1815007WL054177 Rutuja Navnath Kanade 00089 CBIN0283110 1632 1632 Processed 22/12/2023 8812170713 Miss. RUTUJA NAVNATH KANADE CENTRAL BANK OF INDIA(607115)
174 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24211220230959612 21/12/2023 Vasant Narayan Vawahare 1815007WL054177 Vasant Narayan Vawahare 00089 CBIN0283110 1632 1632 Processed 22/12/2023 8812170688 Vasant Narayan Vawahare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24211220230959614 21/12/2023 Vasant Narayan Vawahare 1815007WL054177 Vasant Narayan Vawahare 00089 CBIN0283110 1620 1620 Processed 22/12/2023 8812170687 Vasant Narayan Vawahare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6504 6504
176 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR) 		1815007000NRG24211220230960043 21/12/2023 PUSHPA PRAKASH BHOSALE 1815007WL054194 PUSHPA PRAKASH BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170869 PUSHPA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR) 		1815007000NRG24211220230960046 21/12/2023 PUSHPA PRAKASH BHOSALE 1815007WL054194 PUSHPA PRAKASH BHOSALE 00114 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170870 PUSHPA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR) 		1815007000NRG24211220230960058 21/12/2023 SHAKIL ISMAIL SHAIKH 1815007WL054194 SHAKIL ISMAIL SHAIKH 00114 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170865 SHAKIL ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR) 		1815007000NRG24211220230960060 21/12/2023 SHAKIL ISMAIL SHAIKH 1815007WL054194 SHAKIL ISMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170866 SHAKIL ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-001-001/62
(SHAHAPUR) 		1815007000NRG24211220230959811 21/12/2023 AHMED NIJAM SHEKH 1815007WL054187 AHMED NIJAM SHEKH 00114 YESB0AURDCC 1092 1092 Processed 22/12/2023 8812170864 AHEMAD NIJAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
181 GANAGAPUR MH-15-007-001-003/538
(SHAHAPUR) 		1815007000NRG24211220230959617 21/12/2023 VAISHALI NILESH KHEDKAR 1815007WL054177 VAISHALI NILESH KHEDKAR 00114 YESB0AURDCC 1626 1626 Processed 22/12/2023 8812170893 VAISHALI NILESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959660 21/12/2023 MANDA NARAYAN KANADE 1815007WL054178 MANDA NARAYAN KANADE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170861 MANDA NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959845 21/12/2023 MANDA NARAYAN KANADE 1815007WL054187 MANDA NARAYAN KANADE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170860 MANDA NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959846 21/12/2023 SACHIN NARAYAN KANADE 1815007WL054187 SACHIN NARAYAN KANADE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170898 SACHIN NARAYAN KANADE IDBI BANK(607095)
185 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959661 21/12/2023 SACHIN NARAYAN KANADE 1815007WL054178 SACHIN NARAYAN KANADE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170897 SACHIN NARAYAN KANADE IDBI BANK(607095)
186 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959663 21/12/2023 VAISHNVI VITTHAL KANADE 1815007WL054178 VAISHNVI VITTHAL KANADE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170892 VAISHNVI VITTHAL KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959848 21/12/2023 VAISHNVI VITTHAL KANADE 1815007WL054187 VAISHNVI VITTHAL KANADE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170891 VAISHNVI VITTHAL KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007000NRG24211220230959668 21/12/2023 HIRABAI RAMESH SHINDE 1815007WL054178 HIRABAI RAMESH SHINDE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170896 HIRABAI RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007000NRG24211220230959667 21/12/2023 RAMESH SAMPAT SHINDE 1815007WL054178 RAMESH SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170832 RAMESH SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007000NRG24211220230959863 21/12/2023 NIRMALA DATTATRAY GAWARE 1815007WL054187 NIRMALA DATTATRAY GAWARE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170835 Miss. Nirmala Dattatray Gaware MAHARASHTRA GRAMIN BANK(607000)
191 GANAGAPUR MH-15-007-001-004/76
(SHAHAPUR) 		1815007000NRG24211220230959882 21/12/2023 KISHOR SANJAY GAWARE 1815007WL054187 KISHOR SANJAY GAWARE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170834 KISHOR SANJAY GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-001-004/76
(SHAHAPUR) 		1815007000NRG24211220230959880 21/12/2023 MR.SUSHILA SANJAY GAVARE 1815007WL054187 MR.SUSHILA SANJAY GAVARE 00114 YESB0AURDCC 1365 1365 Processed 22/12/2023 8812170833 MR.SUSHILA SANJAY GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-004-001/107
(WARKHED) 		1815007000NRG24211220230960838 21/12/2023 APPASAHEB ANKUSH UBALE 1815007WL054222 APPASAHEB ANKUSH UBALE 00114 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170854 APPASAHEB ANKUSH UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-004-001/327
(WARKHED) 		1815007000NRG24211220230961452 21/12/2023 UTTAM YAMAJI JANRAO 1815007WL054242 UTTAM YAMAJI JANRAO 00114 YESB0AURDCC 1596 1596 Processed 22/12/2023 8812170859 UTTAM YAMAJI JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-004-001/727
(WARKHED) 		1815007000NRG24211220230961401 21/12/2023 Minabai Abasaheb Deokar 1815007WL054237 Minabai Abasaheb Deokar 00114 YESB0AURDCC 1596 1596 Processed 22/12/2023 8812170831 Minabai Abasaheb Deokar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24211220230959346 21/12/2023 KIRAN VIKRAM BARHATE 1815007WL054157 KIRAN VIKRAM BARHATE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170844 KIRAN VIKRAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24211220230959345 21/12/2023 SHILABAI VIKRAM BARHATE 1815007WL054157 SHILABAI VIKRAM BARHATE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170845 SHILABAI VIKRAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-021-002/3
(RANJANGAON NARHARI) 		1815007000NRG24211220230959344 21/12/2023 VIKRAM BHAGINATH BARHATE 1815007WL054157 VIKRAM BHAGINATH BARHATE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170843 VIKRAM BHAGINATH BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24211220230959360 21/12/2023 SAMINDRABAI RAMBHAU BARAHATE 1815007WL054157 SAMINDRABAI RAMBHAU BARAHATE 00114 YESB0AURDCC 1584 1584 Processed 22/12/2023 8812170846 SAMINDRABAI RAMBHAU BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24211220230959899 21/12/2023 SHAMRAO EKNATH DHUMAL 1815007WL054189 SHAMRAO EKNATH DHUMAL 00114 YESB0AURDCC 1590 1590 Processed 22/12/2023 8812170887 SHAMRAO EKNATH DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24211220230959901 21/12/2023 SHAMRAO EKNATH DHUMAL 1815007WL054189 SHAMRAO EKNATH DHUMAL 00114 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170888 SHAMRAO EKNATH DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-035-003/618
(GAJGAON) 		1815007000NRG24211220230959912 21/12/2023 SANGITA ANNASAHEB DHUMAL 1815007WL054189 SANGITA ANNASAHEB DHUMAL 00114 YESB0AURDCC 1590 1590 Processed 22/12/2023 8812170871 SANGITA ANNASAHEB DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-035-003/618
(GAJGAON) 		1815007000NRG24211220230959914 21/12/2023 SANGITA ANNASAHEB DHUMAL 1815007WL054189 SANGITA ANNASAHEB DHUMAL 00114 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170886 SANGITA ANNASAHEB DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007000NRG24211220230960707 21/12/2023 MEENABAI RAMESH BORADE 1815007WL054220 MEENABAI RAMESH BORADE 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170840 MEENABAI RAMESH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-067-001/48
(WADGAON) 		1815007000NRG24211220230960724 21/12/2023 SUNITA KAILAS BORADE 1815007WL054220 SUNITA KAILAS BORADE 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170839 MS SUNITA KAILAS BORADE STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24211220230960827 21/12/2023 SAGAR YENUNATH BORADE 1815007WL054221 SAGAR YENUNATH BORADE 00114 YESB0AURDCC 1088 1088 Processed 22/12/2023 8812170838 Sagar Venunath Borade AIRTEL PAYMENTS BANK LIMITED(990288)
207 GANAGAPUR MH-15-007-073-001/26
(MUDHESH WADGAON) 		1815007000NRG24211220230961258 21/12/2023 MUKTABAI SURESH DARUNTE 1815007WL054234 MUKTABAI SURESH DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170848 MUKTABAI SURESH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24211220230961275 21/12/2023 ANITA SANTOSH TARU 1815007WL054234 ANITA SANTOSH TARU 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170852 ANITA SANTOSH TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-073-001/39
(MUDHESH WADGAON) 		1815007000NRG24211220230961279 21/12/2023 ASHABAI TULSIRAM JADHAV 1815007WL054234 ASHABAI TULSIRAM JADHAV 00114 YESB0AURDCC 1608 1608 Processed 22/12/2023 8812170692 ASHABAI TULSIRAM JAD BANK OF BARODA(606985)
210 GANAGAPUR MH-15-007-073-001/892
(MUDHESH WADGAON) 		1815007000NRG24211220230961313 21/12/2023 SATISH BHAUSAHEB TARU 1815007WL054234 SATISH BHAUSAHEB TARU 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170856 SATISH BHAUSAHEB TARU IDBI BANK(607095)
211 GANAGAPUR MH-15-007-073-001/892
(MUDHESH WADGAON) 		1815007000NRG24211220230961314 21/12/2023 YOGITA SATISH TARU 1815007WL054234 YOGITA SATISH TARU 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170855 YOGITA SATISH TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-073-001/893
(MUDHESH WADGAON) 		1815007000NRG24211220230961315 21/12/2023 HIRABAI FAKIRCHAND 1815007WL054234 HIRABAI FAKIRCHAND 00114 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170847 HIRABAI FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24211220230960996 21/12/2023 AVADABAI UTTAM RAO DUBE 1815007WL054226 AVADABAI UTTAM RAO DUBE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170828 AVADABAI UTTAM RAO DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24211220230960995 21/12/2023 KUSHUM DUTTU DUBE 1815007WL054226 KUSHUM DUTTU DUBE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170830 KUSHUM DUTTU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24211220230960997 21/12/2023 SAGAR DATTU DUBE 1815007WL054226 SAGAR DATTU DUBE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170827 Mr. Sagar Dattu Dube MAHARASHTRA GRAMIN BANK(607000)
216 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24211220230960998 21/12/2023 UJVALA SAGAR DUBE 1815007WL054226 UJVALA SAGAR DUBE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170829 UJVALA SAGAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961013 21/12/2023 ASHOK DASHRADH BADOGE 1815007WL054226 ASHOK DASHRADH BADOGE 00114 YESB0AURDCC 1626 1626 Processed 22/12/2023 8812170825 ASHOK DASHRADH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-076-003/542
(BHAGATHAN) 		1815007000NRG24211220230961018 21/12/2023 ASHOK DASHRADH BADOGE 1815007WL054226 ASHOK DASHRADH BADOGE 00114 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170826 ASHOK DASHRADH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24211220230960216 21/12/2023 CHAYA BHAGINATH WALTURE 1815007WL054201 CHAYA BHAGINATH WALTURE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170857 CHAYA BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24211220230960217 21/12/2023 SHUBHAM BHAGINATH WALTURE 1815007WL054201 SHUBHAM BHAGINATH WALTURE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170858 SHUBHAM BHAGINATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24211220230960231 21/12/2023 NANDA SOPAN WALTURE 1815007WL054201 NANDA SOPAN WALTURE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170853 NANDA SOPAN WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24211220230960229 21/12/2023 PRAVIN SOPAN WALTURE 1815007WL054201 PRAVIN SOPAN WALTURE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170851 PRAVIN SOPAN WALTURE IDBI BANK(607095)
223 GANAGAPUR MH-15-007-109-001/625
(HAIBATPUR) 		1815007000NRG24211220230960228 21/12/2023 RAGHUNATH NAGAR 1815007WL054201 RAGHUNATH NAGAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170842 RAGHUNATH NAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 75296 75296
224 GANAGAPUR MH-15-007-004-001/104
(WARKHED) 		1815007000NRG24211220230961448 21/12/2023 UJWALA HARIDAS MALKAR 1815007WL054242 UJWALA HARIDAS MALKAR 00165 IBKL0001568 1608 1608 Processed 22/12/2023 8812170642 UJVALA HARIDAS MALKAR IDBI BANK(607095)
225 GANAGAPUR MH-15-007-004-001/253
(WARKHED) 		1815007000NRG24211220230960855 21/12/2023 Kalpana Anil Dhae 1815007WL054222 Kalpana Anil Dhae 00165 IBKL0001568 1608 1608 Processed 22/12/2023 8812170643 KALPANA ANIL SAWALE IDBI BANK(607095)
226 GANAGAPUR MH-15-007-004-001/253
(WARKHED) 		1815007000NRG24211220230960853 21/12/2023 Nirmalabai Gorakhnath Dhage 1815007WL054222 Nirmalabai Gorakhnath Dhage 00165 IBKL0001568 1608 1608 Processed 22/12/2023 8812170639 NIRMLABAI GORAKHANATH DHAGE IDBI BANK(607095)
227 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24211220230959309 21/12/2023 RAVSAHEB CHANGDEV BARAHATE 1815007WL054157 RAVSAHEB CHANGDEV BARAHATE 00165 IBKL0001568 1554 1554 Processed 22/12/2023 8812170641 RAOSAHEB CHANGDEO BARAHATE IDBI BANK(607095)
228 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24211220230959318 21/12/2023 AKSHAY DILIP BARAHATE 1815007WL054157 AKSHAY DILIP BARAHATE 00165 IBKL0001568 1554 1554 Processed 22/12/2023 8812170640 AKSHAY DILIP BARAHATE IDBI BANK(607095)
229 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24211220230959317 21/12/2023 DILIP JAGANNATH BARAHATE 1815007WL054157 DILIP JAGANNATH BARAHATE 00165 IBKL0001568 1554 1554 Processed 22/12/2023 8812170645 DILIP JAGANNATH BARAHATE IDBI BANK(607095)
230 GANAGAPUR MH-15-007-073-001/346
(MUDHESH WADGAON) 		1815007000NRG24211220230961272 21/12/2023 Govind Bhaskar Mhaske 1815007WL054234 Govind Bhaskar Mhaske 00165 IBKL0001568 1638 1638 Processed 22/12/2023 8812170685 MR GOVIND BHASKAR MHASKE STATE BANK OF INDIA(508548)
231 GANAGAPUR MH-15-007-073-001/702
(MUDHESH WADGAON) 		1815007000NRG24211220230961291 21/12/2023 MUBARAK CHOTU SHAIKH 1815007WL054234 MUBARAK CHOTU SHAIKH 00165 IBKL0001568 1638 1638 Processed 22/12/2023 8812170686 MR MUBARAK CHOTU SHEKH STATE BANK OF INDIA(508548)
232 GANAGAPUR MH-15-007-073-001/806
(MUDHESH WADGAON) 		1815007000NRG24211220230961299 21/12/2023 KAILAS PRABHAKAR BANKAR 1815007WL054234 KAILAS PRABHAKAR BANKAR 00165 IBKL0001568 1638 1638 Processed 22/12/2023 8812170644 Mr. KAILAS PRABHAKAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14400 14400
233 GANAGAPUR MH-15-007-004-001/980
(WARKHED) 		1815007000NRG24211220230961408 21/12/2023 Krushna Mangaldas Lasure 1815007WL054237 Krushna Mangaldas Lasure 00168 ICIC0003504 1614 1614 Processed 22/12/2023 8812170704 KRUSHNA MANGALDAS LASURE ICICI BANK LTD(508534)
SubTotal 1614 1614
234 GANAGAPUR MH-15-007-073-001/423
(MUDHESH WADGAON) 		1815007000NRG24211220230961321 21/12/2023 JANARDAN DHONDIRAM BHADKE 1815007WL054235 JANARDAN DHONDIRAM BHADKE 00168 ICIC0003765 1638 1638 Processed 22/12/2023 8812170711 JANARDHAN DHONDIRAM BHADAKE ICICI BANK LTD(508534)
SubTotal 1638 1638
235 GANAGAPUR MH-15-007-004-001/675
(WARKHED) 		1815007000NRG24211220230961992 21/12/2023 Satish Savleram Gadekar 1815007WL054260 Satish Savleram Gadekar 00415 SBIN0003538 1608 1608 Processed 22/12/2023 8812170703 Satish Savleram Gadekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
236 GANAGAPUR MH-15-007-073-001/30
(MUDHESH WADGAON) 		1815007000NRG24211220230961260 21/12/2023 JYOTI DNYANESHWAR DEVALE 1815007WL054234 JYOTI DNYANESHWAR DEVALE 00415 SBIN0009992 1638 1638 Processed 22/12/2023 8812170707 MS JYOTI DNYANESHWAR DEWALE STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-073-001/31
(MUDHESH WADGAON) 		1815007000NRG24211220230961261 21/12/2023 KANTIRAM KADU DEVALE 1815007WL054234 KANTIRAM KADU DEVALE 00415 SBIN0009992 1638 1638 Processed 22/12/2023 8812170702 KANTIRAM KADU DEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-073-001/31
(MUDHESH WADGAON) 		1815007000NRG24211220230961262 21/12/2023 TARABAI KANTIRAM DEVAL 1815007WL054234 TARABAI KANTIRAM DEVAL 00415 SBIN0009992 1638 1638 Processed 22/12/2023 8812170771 MS TARABAI KANTIRAM DEVALE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007000NRG24211220230961263 21/12/2023 JAYRAM SONYABAPU DARUNTE 1815007WL054234 JAYRAM SONYABAPU DARUNTE 00415 SBIN0009992 1620 1620 Processed 22/12/2023 8812170701 JAYRAM SONYABAPU DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-073-001/32
(MUDHESH WADGAON) 		1815007000NRG24211220230961266 21/12/2023 POPAT KADU DEVALE 1815007WL054234 POPAT KADU DEVALE 00415 SBIN0009992 1638 1638 Processed 22/12/2023 8812170700 MR POPAT KADU DEVALE STATE BANK OF INDIA(508548)
241 GANAGAPUR MH-15-007-073-001/32
(MUDHESH WADGAON) 		1815007000NRG24211220230961267 21/12/2023 SUNITA POPAT DEVALE 1815007WL054234 SUNITA POPAT DEVALE 00415 SBIN0009992 1638 1638 Processed 22/12/2023 8812170770 MR SUNITA POPAT DEVALE STATE BANK OF INDIA(508548)
242 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24211220230961274 21/12/2023 SANTOSH FAKIRCHAN TARU 1815007WL054234 SANTOSH FAKIRCHAN TARU 00415 SBIN0009992 1620 1620 Processed 22/12/2023 8812170708 SANTOSH FAKIRCHAN TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-073-001/35
(MUDHESH WADGAON) 		1815007000NRG24211220230961273 21/12/2023 VIMAL BHAUSAHEB TARU 1815007WL054234 VIMAL BHAUSAHEB TARU 00415 SBIN0009992 1620 1620 Processed 22/12/2023 8812170769 VIMAL BHAUSAHEB TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13050 13050
244 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR) 		1815007000NRG24211220230959655 21/12/2023 Kavita Haribhau Kanade 1815007WL054178 Kavita Haribhau Kanade 00415 SBIN0013030 1626 1626 Processed 22/12/2023 8812170723 MRS KAVITA HARIBHAU KANADE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
245 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24211220230960048 21/12/2023 MUSTAK MAHEMUD SAYYAD 1815007WL054194 MUSTAK MAHEMUD SAYYAD 00415 SBIN0017677 1626 1626 Processed 22/12/2023 8812170705 MR MUSTAK MAHEMUD SAYYAD STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-001-001/39
(SHAHAPUR) 		1815007000NRG24211220230960049 21/12/2023 MUSTAK MAHEMUD SAYYAD 1815007WL054194 MUSTAK MAHEMUD SAYYAD 00415 SBIN0017677 1626 1626 Processed 22/12/2023 8812170706 MR MUSTAK MAHEMUD SAYYAD STATE BANK OF INDIA(508548)
247 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR) 		1815007000NRG24211220230959604 21/12/2023 Kadu Mhasu Sukase 1815007WL054177 Kadu Mhasu Sukase 00415 SBIN0017677 1638 1638 Processed 22/12/2023 8812170658 Kadu Mhasu Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR) 		1815007000NRG24211220230959607 21/12/2023 Kadu Mhasu Sukase 1815007WL054177 Kadu Mhasu Sukase 00415 SBIN0017677 1620 1620 Processed 22/12/2023 8812170659 Kadu Mhasu Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24211220230959658 21/12/2023 Sujata Rameshwar Kanade 1815007WL054178 Sujata Rameshwar Kanade 00415 SBIN0017677 1626 1626 Processed 22/12/2023 8812170719 SUJATA RAMESHWAR KANADE PUNJAB NATIONAL BANK(508568)
250 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959662 21/12/2023 VITTHAL NARAYAN KANADE 1815007WL054178 VITTHAL NARAYAN KANADE 00415 SBIN0017677 1632 1632 Processed 22/12/2023 8812170697 VITTHAL NARAYAN KANADE IDBI BANK(607095)
251 GANAGAPUR MH-15-007-001-003/92
(SHAHAPUR) 		1815007000NRG24211220230959847 21/12/2023 VITTHAL NARAYAN KANADE 1815007WL054187 VITTHAL NARAYAN KANADE 00415 SBIN0017677 1365 1365 Processed 22/12/2023 8812170696 VITTHAL NARAYAN KANADE IDBI BANK(607095)
252 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007000NRG24211220230959864 21/12/2023 DIPAK DATTATRAY GAWARE 1815007WL054187 DIPAK DATTATRAY GAWARE 00415 SBIN0017677 1365 1365 Processed 22/12/2023 8812170709 DIPAK DATTATRAY GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24211220230959902 21/12/2023 NARAYAN SHAMRAO DHUMAL 1815007WL054189 NARAYAN SHAMRAO DHUMAL 00415 SBIN0017677 1614 1614 Processed 22/12/2023 8812170663 NARAYAN SHAMRAO DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-035-001/931
(GAJGAON) 		1815007000NRG24211220230959900 21/12/2023 NARAYAN SHAMRAO DHUMAL 1815007WL054189 NARAYAN SHAMRAO DHUMAL 00415 SBIN0017677 1590 1590 Processed 22/12/2023 8812170664 NARAYAN SHAMRAO DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15702 15702
255 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24211220230959311 21/12/2023 KAILAS CHANGDEV BARAHATE 1815007WL054157 KAILAS CHANGDEV BARAHATE 00415 SBIN0020010 1554 1554 Processed 22/12/2023 8812170662 KAILAS CHANGDEV BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24211220230959322 21/12/2023 NANASAHEB GENUBA BANKAR 1815007WL054157 NANASAHEB GENUBA BANKAR 00415 SBIN0020010 1452 1452 Processed 22/12/2023 8812170661 MR NANASAHEB GENUJI BANKAR STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007000NRG24211220230959095 21/12/2023 Arun Uttam wagh 1815007WL054144 Arun Uttam wagh 00415 SBIN0020010 1602 1602 Processed 22/12/2023 8812170657 MR ARUN UTTAMRAO WAGH STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007000NRG24211220230959097 21/12/2023 Dwarka Uttam Wagh 1815007WL054144 Dwarka Uttam Wagh 00415 SBIN0020010 1602 1602 Processed 22/12/2023 8812170762 MRS DVARKABAI UTTAMRAO WAGH STATE BANK OF INDIA(508548)
259 GANAGAPUR MH-15-007-106-001/284
(BABARGAON) 		1815007000NRG24211220230959099 21/12/2023 Mukta Arun Wagh 1815007WL054144 Mukta Arun Wagh 00415 SBIN0020010 1602 1602 Processed 22/12/2023 8812170669 MRS MUKTA ARUN WAGH STATE BANK OF INDIA(508548)
SubTotal 7812 7812
260 GANAGAPUR MH-15-007-004-001/555
(WARKHED) 		1815007000NRG24211220230961393 21/12/2023 HARIBHAU ASARAM PAGARE 1815007WL054237 HARIBHAU ASARAM PAGARE 00415 SBIN0020638 1626 1626 Processed 22/12/2023 8812170666 HARIBHAU ASARAM PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-004-001/724
(WARKHED) 		1815007000NRG24211220230961398 21/12/2023 Vijay Ashok Pagare 1815007WL054237 Vijay Ashok Pagare 00415 SBIN0020638 1626 1626 Processed 22/12/2023 8812170665 MR VIJAY ASHOK PAGARE STATE BANK OF INDIA(508548)
262 GANAGAPUR MH-15-007-004-001/845
(WARKHED) 		1815007000NRG24211220230961404 21/12/2023 ANIL RAOSAHEB UBALE 1815007WL054237 ANIL RAOSAHEB UBALE 00415 SBIN0020638 1614 1614 Processed 22/12/2023 8812170668 ANIL RAOSAHEB UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-073-001/310
(MUDHESH WADGAON) 		1815007000NRG24211220230961264 21/12/2023 ALKABAI JAYRAM DARUNTE 1815007WL054234 ALKABAI JAYRAM DARUNTE 00415 SBIN0020638 1620 1620 Processed 22/12/2023 8812170670 MRS CHANDRAKALA DARUNTE STATE BANK OF INDIA(508548)
264 GANAGAPUR MH-15-007-109-001/490
(HAIBATPUR) 		1815007000NRG24211220230960215 21/12/2023 BHAGINATH NARAYAN WALTURE 1815007WL054201 BHAGINATH NARAYAN WALTURE 00415 SBIN0020638 1638 1638 Processed 22/12/2023 8812170660 BHAGINATH NARAYAN WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8124 8124
265 GANAGAPUR MH-15-007-067-001/177
(WADGAON) 		1815007000NRG24211220230960698 21/12/2023 RENUKA NARAYAN BORADE 1815007WL054220 RENUKA NARAYAN BORADE 00415 SBIN0022002 1620 1620 Processed 22/12/2023 8812170776 RENUKA NARAYAN BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960753 21/12/2023 DIPALI MADHUKAR BORADE 1815007WL054221 DIPALI MADHUKAR BORADE 00415 SBIN0022002 1626 1626 Processed 22/12/2023 8812170667 MISS DIPALI MADHUKAR BORADE STATE BANK OF INDIA(508548)
267 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960752 21/12/2023 PRIYANKA SHARAD BORADE 1815007WL054221 PRIYANKA SHARAD BORADE 00415 SBIN0022002 1626 1626 Processed 22/12/2023 8812170722 PRIYANKA DILIP DEOKA BANK OF BARODA(606985)
268 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960750 21/12/2023 SAMADHAN MADHUKAR BORADE 1815007WL054221 SAMADHAN MADHUKAR BORADE 00415 SBIN0022002 1626 1626 Processed 22/12/2023 8812170715 MR SAMADHAN MADHUKAR BORADE STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960749 21/12/2023 SHARAD MADHUKAR BORADE 1815007WL054221 SHARAD MADHUKAR BORADE 00415 SBIN0022002 1626 1626 Processed 22/12/2023 8812170710 SHARAD MADHUKAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007000NRG24211220230960760 21/12/2023 SAGAR SOMINATH BORADE 1815007WL054221 SAGAR SOMINATH BORADE 00415 SBIN0022002 1088 1088 Processed 22/12/2023 8812170721 MR SAGAR SOMINATH BORADE STATE BANK OF INDIA(508548)
271 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007000NRG24211220230960785 21/12/2023 ROHIDAS VITTHAL BORADE 1815007WL054221 ROHIDAS VITTHAL BORADE 00415 SBIN0022002 1088 1088 Processed 22/12/2023 8812170724 MR ROHIDAS VITTHAL BORADE STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-067-001/396
(WADGAON) 		1815007000NRG24211220230960795 21/12/2023 Santosh Sudhakar Borade 1815007WL054221 Santosh Sudhakar Borade 00415 SBIN0022002 1088 1088 Processed 22/12/2023 8812170717 Miss. SANTOSH SUDHAKAR BORADE CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-067-001/396
(WADGAON) 		1815007000NRG24211220230960797 21/12/2023 SHANKAR SUDHAKAR BORADE 1815007WL054221 SHANKAR SUDHAKAR BORADE 00415 SBIN0022002 1088 1088 Processed 22/12/2023 8812170714 MR SHANKAR SUDHAKAR BORADE STATE BANK OF INDIA(508548)
274 GANAGAPUR MH-15-007-067-001/48
(WADGAON) 		1815007000NRG24211220230960723 21/12/2023 RUKHMANBAI NANDKUMAR BORADE 1815007WL054220 RUKHMANBAI NANDKUMAR BORADE 00415 SBIN0022002 1620 1620 Processed 22/12/2023 8812170716 RUKHMANBAI NANDKUMAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14096 14096
275 GANAGAPUR MH-15-007-001-001/62
(SHAHAPUR) 		1815007000NRG24211220230959812 21/12/2023 ASAD NIJAM SHEKH 1815007WL054187 ASAD NIJAM SHEKH 00666 IDFB0040101 1092 1092 Processed 22/12/2023 8812170636 Asad Shaikh Nijam Shaikh IDFC BANK LIMITED(608117)
276 GANAGAPUR MH-15-007-004-001/23
(WARKHED) 		1815007000NRG24211220230961987 21/12/2023 LATABAI SHIVAJI HIWARDE 1815007WL054260 LATABAI SHIVAJI HIWARDE 00666 IDFB0040101 1608 1608 Processed 22/12/2023 8812170638 LATABAI SHIVAJI HIWARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-004-001/23
(WARKHED) 		1815007000NRG24211220230961986 21/12/2023 SHIVAJI BHAGAWAN HIWARDE 1815007WL054260 SHIVAJI BHAGAWAN HIWARDE 00666 IDFB0040101 1608 1608 Processed 22/12/2023 8812170637 SHIVAJI BHAGWAN HIVA BANK OF BARODA(606985)
SubTotal 4308 4308
278 GANAGAPUR MH-15-007-004-001/104
(WARKHED) 		1815007000NRG24211220230961447 21/12/2023 HARIDAS PANDHARINATH MALKAR 1815007WL054242 HARIDAS PANDHARINATH MALKAR 00691 IPOS0000001 1608 1608 Processed 22/12/2023 8812170900 HARIDAS PANDHARINATH MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24211220230961365 21/12/2023 LATABAI RAMKISAN MATKAR 1815007WL054237 LATABAI RAMKISAN MATKAR 00691 IPOS0000001 1596 1596 Processed 22/12/2023 8812170905 LATABAI RAMKISAN MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24211220230961374 21/12/2023 ABASAHEB HARIDAS PAWAR 1815007WL054237 ABASAHEB HARIDAS PAWAR 00691 IPOS0000001 1614 1614 Processed 22/12/2023 8812170909 ABASAHEB HARIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 GANAGAPUR MH-15-007-004-001/727
(WARKHED) 		1815007000NRG24211220230961400 21/12/2023 Abasaheb Raghunath Deokar 1815007WL054237 Abasaheb Raghunath Deokar 00691 IPOS0000001 1596 1596 Processed 22/12/2023 8812170906 ABASAHEB RAGHUNATH D BANK OF BARODA(606985)
282 GANAGAPUR MH-15-007-004-001/869
(WARKHED) 		1815007000NRG24211220230961406 21/12/2023 Dadasaheb Suryabhan Janrao 1815007WL054237 Dadasaheb Suryabhan Janrao 00691 IPOS0000001 1596 1596 Processed 22/12/2023 8812170908 Dadasaheb Suryabhan Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-004-001/869
(WARKHED) 		1815007000NRG24211220230961407 21/12/2023 Sarla Dadasaheb Janrao 1815007WL054237 Sarla Dadasaheb Janrao 00691 IPOS0000001 1596 1596 Processed 22/12/2023 8812170907 SARLA DADASAHEB JANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24211220230959354 21/12/2023 CHITRA NIVRUTTI BARAHATE 1815007WL054157 CHITRA NIVRUTTI BARAHATE 00691 IPOS0000001 1554 1554 Processed 22/12/2023 8812170910 CHITRA NIVRUTTI BARAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
285 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24211220230961295 21/12/2023 HUSEN AJMODDIN SHAIKH 1815007WL054234 HUSEN AJMODDIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812170901 HUSEN AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
286 GANAGAPUR MH-15-007-073-001/760
(MUDHESH WADGAON) 		1815007000NRG24211220230961296 21/12/2023 NAJMABI HUSEN SHAIKH 1815007WL054234 NAJMABI HUSEN SHAIKH 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812170902 NAJMABI HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24211220230961318 21/12/2023 SUNIL BABASAHEB TARU 1815007WL054234 SUNIL BABASAHEB TARU 00691 IPOS0000001 1620 1620 Processed 22/12/2023 8812170903 SUNIL BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANAGAPUR MH-15-007-073-001/895
(MUDHESH WADGAON) 		1815007000NRG24211220230961317 21/12/2023 VITHABAI BABASAHEB TARU 1815007WL054234 VITHABAI BABASAHEB TARU 00691 IPOS0000001 1620 1620 Processed 22/12/2023 8812170904 VITTHABAI BABASAHEB TARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17676 17676
289 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24211220230960039 21/12/2023 Babasaheb Govindrao Bhosale 1815007WL054194 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170863 Babasaheb Govindrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24211220230960036 21/12/2023 Babasaheb Govindrao Bhosale 1815007WL054194 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170862 Babasaheb Govindrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24211220230960037 21/12/2023 Lalita Babasaheb Bhosale 1815007WL054194 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170867 Lalita Babasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR) 		1815007000NRG24211220230960040 21/12/2023 Lalita Babasaheb Bhosale 1815007WL054194 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812170868 Lalita Babasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-001-001/62
(SHAHAPUR) 		1815007000NRG24211220230959813 21/12/2023 Rubina Asad Shaikh 1815007WL054187 Rubina Asad Shaikh 00730 YESB0AURDCC 819 819 Processed 22/12/2023 8812170899 Rubina Asad Shaikh IDFC BANK LIMITED(608117)
294 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24211220230959615 21/12/2023 Hirabai Vasant Vyavhare 1815007WL054177 Hirabai Vasant Vyavhare 00730 YESB0AURDCC 1620 1620 Processed 22/12/2023 8812170890 Hirabai Vasant Vyavhare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-001-003/49
(SHAHAPUR) 		1815007000NRG24211220230959613 21/12/2023 Hirabai Vasant Vyavhare 1815007WL054177 Hirabai Vasant Vyavhare 00730 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170889 Hirabai Vasant Vyavhare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR) 		1815007000NRG24211220230959679 21/12/2023 Janardhan Kacharu Shinde 1815007WL054178 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170894 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
297 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR) 		1815007000NRG24211220230959681 21/12/2023 Janardhan Kacharu Shinde 1815007WL054178 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1632 1632 Processed 22/12/2023 8812170895 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
298 GANAGAPUR MH-15-007-004-001/252
(WARKHED) 		1815007000NRG24211220230960851 21/12/2023 APPASAHEB SARJERAO JANRAO 1815007WL054222 APPASAHEB SARJERAO JANRAO 00730 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170850 APPASAHEB SARJERAO JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-004-001/253
(WARKHED) 		1815007000NRG24211220230960854 21/12/2023 ANIL GORAKHNATH THAGE 1815007WL054222 ANIL GORAKHNATH THAGE 00730 YESB0AURDCC 1608 1608 Processed 22/12/2023 8812170849 ANIL GORAKHNATH THAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-004-001/960
(WARKHED) 		1815007000NRG24211220230960897 21/12/2023 VIJAY KARBHARI JANRAO 1815007WL054222 VIJAY KARBHARI JANRAO 00730 YESB0AURDCC 1614 1614 Processed 22/12/2023 8812170824 VIJAY KARBHARI JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-067-001/161
(WADGAON) 		1815007000NRG24211220230960736 21/12/2023 Gayabai jagannath gaware 1815007WL054221 Gayabai jagannath gaware 00730 YESB0AURDCC 1088 1088 Processed 22/12/2023 8812170841 GAYABAI JAGNNATH GOR BANK OF BARODA(606985)
302 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960751 21/12/2023 MADUKAR BHAGCHAND BORADE 1815007WL054221 MADUKAR BHAGCHAND BORADE 00730 YESB0AURDCC 1626 1626 Processed 22/12/2023 8812170836 MADUKAR BHAGCHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007000NRG24211220230960748 21/12/2023 MEENABAI MADUKAR BORADE 1815007WL054221 MEENABAI MADUKAR BORADE 00730 YESB0AURDCC 1626 1626 Processed 22/12/2023 8812170837 MEENABAI MADUKAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 23027 23027
304 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA) 		1815007000NRG24211220230961074 21/12/2023 USHABAI DATTA PAWAR 1815007WL054228 USHABAI DATTA PAWAR 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170673 Mrs. USHA DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA) 		1815007000NRG24211220230961085 21/12/2023 ANITABAI SANTOSH JANJALE 1815007WL054228 ANITABAI SANTOSH JANJALE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170674 Mrs. ANITA SANTOSH JANJALE MAHARASHTRA GRAMIN BANK(607000)
306 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA) 		1815007000NRG24211220230961087 21/12/2023 ANITABAI SANTOSH JANJALE 1815007WL054228 ANITABAI SANTOSH JANJALE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170675 Mrs. ANITA SANTOSH JANJALE MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA) 		1815007000NRG24211220230961086 21/12/2023 SANTOSH ANNA JANJALE 1815007WL054228 SANTOSH ANNA JANJALE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170676 Mr. SANTOSH ANNA JANJALE MAHARASHTRA GRAMIN BANK(607000)
308 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA) 		1815007000NRG24211220230961084 21/12/2023 SANTOSH ANNA JANJALE 1815007WL054228 SANTOSH ANNA JANJALE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170677 Mr. SANTOSH ANNA JANJALE MAHARASHTRA GRAMIN BANK(607000)
309 GANAGAPUR MH-15-007-070-001/579
(GURU DHANORA) 		1815007000NRG24211220230961095 21/12/2023 KRUSHNA BABASAHEB SARODE 1815007WL054228 KRUSHNA BABASAHEB SARODE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170679 KRUSHNA BABASAHEB SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
310 GANAGAPUR MH-15-007-070-001/579
(GURU DHANORA) 		1815007000NRG24211220230961096 21/12/2023 SONALI KRUSHNA SARODE 1815007WL054228 SONALI KRUSHNA SARODE 1143 MAHG0005116 1632 1632 Processed 22/12/2023 8812170683 Miss. SONABAI KASHINATH SUDKE BANK OF MAHARASHTRA(607387)
SubTotal 11424 11424
311 GANAGAPUR MH-15-007-076-003/582
(BHAGATHAN) 		1815007000NRG24211220230962259 21/12/2023 KAILAS JANARDHAN AUTADE 1815007WL054267 KAILAS JANARDHAN AUTADE 1143 MAHG0005120 1632 1632 Processed 22/12/2023 8812170672 KAILAS JANARDAN AUTADE BANK OF INDIA(508505)
312 GANAGAPUR MH-15-007-076-003/582
(BHAGATHAN) 		1815007000NRG24211220230962261 21/12/2023 RAMESHWAR KAILAS AUTADE 1815007WL054267 RAMESHWAR KAILAS AUTADE 1143 MAHG0005120 1632 1632 Processed 22/12/2023 8812170678 RAMESHWAR KAILAS AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3264 3264
313 GANAGAPUR MH-15-007-004-001/189
(WARKHED) 		1815007000NRG24211220230961364 21/12/2023 RAMKISAN MANIK MATKAR 1815007WL054237 RAMKISAN MANIK MATKAR 1143 MAHG0005125 1596 1596 Processed 22/12/2023 8812170680 Mr. RAMKISAN MANIKRAO MATKAR MAHARASHTRA GRAMIN BANK(607000)
314 GANAGAPUR MH-15-007-004-001/980
(WARKHED) 		1815007000NRG24211220230961410 21/12/2023 Dattatray Mangaldas Lasure 1815007WL054237 Dattatray Mangaldas Lasure 1143 MAHG0005125 1614 1614 Processed 22/12/2023 8812170671 DATTATRAY MANGALDAS LASURE ICICI BANK LTD(508534)
315 GANAGAPUR MH-15-007-004-001/980
(WARKHED) 		1815007000NRG24211220230961409 21/12/2023 Rupali Krushna Lasure 1815007WL054237 Rupali Krushna Lasure 1143 MAHG0005125 1614 1614 Processed 22/12/2023 8812170684 Mrs. Rupali Krushna Lasure MAHARASHTRA GRAMIN BANK(607000)
316 GANAGAPUR MH-15-007-079-001/330
(MANJRI) 		1815007000NRG24211220230961164 21/12/2023 NANASAHEB KADU SUMB 1815007WL054230 NANASAHEB KADU SUMB 1143 MAHG0005125 1638 1638 Processed 22/12/2023 8812170681 NANASAHEB KADU SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-079-001/95
(MANJRI) 		1815007000NRG24211220230961178 21/12/2023 MANESH BHAGINATH SUMB 1815007WL054230 MANESH BHAGINATH SUMB 1143 MAHG0005125 1608 1608 Processed 22/12/2023 8812170682 MANESH BHAGINATH SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-106-001/57
(BABARGAON) 		1815007000NRG24211220230959100 21/12/2023 VIJAY SAKHARAM MHASRUP 1815007WL054144 VIJAY SAKHARAM MHASRUP 1143 MAHG0005125 1602 1602 Processed 22/12/2023 8812170763 VIJAY SAKHARAM MHASRUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9672 9672
Total 495930 495930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 62136
2 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1626
3 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of India BKID0000684 LASUR STATION 69807
4 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of Maharastra MAHB0000271 GANGAPUR 86466
5 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of Maharastra MAHB0000625 TURKABAD 22262
6 GANAGAPUR MH1815007999_211223APB_FTO_331632 Bank of Maharastra MAHB0001096 DHOREGAON 6510
7 GANAGAPUR MH1815007999_211223APB_FTO_331632 Central Bank Of India CBIN0281163 LASUR STATION 10866
8 GANAGAPUR MH1815007999_211223APB_FTO_331632 Central Bank Of India CBIN0282614 WALUJ 5416
9 GANAGAPUR MH1815007999_211223APB_FTO_331632 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 6504
10 GANAGAPUR MH1815007999_211223APB_FTO_331632 Distt.Central Coop.Bank YESB0AURDCC HO 75296
11 GANAGAPUR MH1815007999_211223APB_FTO_331632 IDBI BANK IBKL0001568 Gangapur 14400
12 GANAGAPUR MH1815007999_211223APB_FTO_331632 ICICI BANK ICIC0003504 HUDCO 1614
13 GANAGAPUR MH1815007999_211223APB_FTO_331632 ICICI BANK ICIC0003765 GANGAPUR 1638
14 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0003538 VAIJAPUR 1608
15 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 13050
16 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1626
17 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0017677 Lasur Station 15702
18 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0020010 GANGAPUR 7812
19 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0020638 NAWARGAON 8124
20 GANAGAPUR MH1815007999_211223APB_FTO_331632 State Bank of India SBIN0022002 AMBELOHAL 14096
21 GANAGAPUR MH1815007999_211223APB_FTO_331632 IDFC Bank IDFB0040101 BKK-Naman 4308
22 GANAGAPUR MH1815007999_211223APB_FTO_331632 India Post Payments Bank IPOS0000001 AURANGABAD 17676
23 GANAGAPUR MH1815007999_211223APB_FTO_331632 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 23027
24 GANAGAPUR MH1815007999_211223APB_FTO_331632 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 11424
25 GANAGAPUR MH1815007999_211223APB_FTO_331632 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3264
26 GANAGAPUR MH1815007999_211223APB_FTO_331632 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 9672

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