Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_150324APB_FTO_426487
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-15-007-017-001/14
(AGAR KANADGAON) 		1815007110NRG24150320241669273 15/03/2024 Pratiksha vishal palhare 1815007110WL093742 Pratiksha vishal palhare 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721699 MRS PRATIKSHA MADAN BHANDARE STATE BANK OF INDIA(508548)
2 GANAGAPUR MH-15-007-017-001/14
(AGAR KANADGAON) 		1815007110NRG24150320241669272 15/03/2024 Vishal bhaulal palhare of 1815007110WL093742 Vishal bhaulal palhare of 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721698 Mr. VISHAL BHARAV PLHARE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-017-001/15
(AGAR KANADGAON) 		1815007110NRG24150320241669274 15/03/2024 Gorakh kacharu barde 1815007110WL093742 Gorakh kacharu barde 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721693 GORAKH KACHARU BARDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/15
(AGAR KANADGAON) 		1815007110NRG24150320241669275 15/03/2024 Vanita gorakh barde 1815007110WL093742 Vanita gorakh barde 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721694 VANITA GORAKH BARDE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/168
(AGAR KANADGAON) 		1815007110NRG24150320241669276 15/03/2024 Dilip panditrav shinde 1815007110WL093742 Dilip panditrav shinde 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721691 Dilip panditrav shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-017-001/190
(AGAR KANADGAON) 		1815007110NRG24150320241669277 15/03/2024 Dipak laxman take 1815007110WL093742 Dipak laxman take 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722613 DIPAK LAXMAN TAKE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/191
(AGAR KANADGAON) 		1815007110NRG24150320241669279 15/03/2024 Varsha arun take 1815007110WL093742 Varsha arun take 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722612 VARSHA ARUN TAKE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/192
(AGAR KANADGAON) 		1815007110NRG24150320241669281 15/03/2024 Pooja chandrahar take 1815007110WL093742 Pooja chandrahar take 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722607 POOJA CHANDRAHAR TAKE KOTAK MAHINDRA BANK LTD(607420)
9 GANAGAPUR MH-15-007-017-001/193
(AGAR KANADGAON) 		1815007110NRG24150320241669283 15/03/2024 Hirabai kishor take 1815007110WL093742 Hirabai kishor take 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722614 HIRABAI KISHOR TAKE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/193
(AGAR KANADGAON) 		1815007110NRG24150320241669282 15/03/2024 Kishor laxman take 1815007110WL093742 Kishor laxman take 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722609 KISHOR LAXMAN TAKE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-017-001/24
(AGAR KANADGAON) 		1815007110NRG24150320241669286 15/03/2024 Pandit mohan amrute 1815007110WL093742 Pandit mohan amrute 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243718932 Pandit mohan amrute THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-017-001/24
(AGAR KANADGAON) 		1815007110NRG24150320241669288 15/03/2024 Sagar pandit amrute 1815007110WL093742 Sagar pandit amrute 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721692 SAGAR AMRUTE PANDIT BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-017-001/38
(AGAR KANADGAON) 		1815007110NRG24150320241669291 15/03/2024 SHITAL BARKU RANAPSIE 1815007110WL093742 SHITAL BARKU RANAPSIE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721686 SHITAL BARKU RANPISE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-001/64
(AGAR KANADGAON) 		1815007110NRG24150320241669296 15/03/2024 ASHOK GOPINAATH MORE 1815007110WL093742 ASHOK GOPINAATH MORE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721711 ASHOK GOPINAATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-017-001/64
(AGAR KANADGAON) 		1815007110NRG24150320241669297 15/03/2024 HERABAI ASHOK MORE 1815007110WL093742 HERABAI ASHOK MORE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721710 HIRABAI ASHOK MORE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-017-001/86
(AGAR KANADGAON) 		1815007110NRG24150320241669300 15/03/2024 WARSHA ARUN JADHAV 1815007110WL093742 WARSHA ARUN JADHAV 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721707 VARSHA ARUN JADHAV BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-017-001/89
(AGAR KANADGAON) 		1815007110NRG24150320241669303 15/03/2024 MATHURA NANASAHEB MORE 1815007110WL093742 MATHURA NANASAHEB MORE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721708 MATHURA NANASAHEB MO BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-017-001/93
(AGAR KANADGAON) 		1815007110NRG24150320241669304 15/03/2024 SANTOSH BABASAHEB TAKE 1815007110WL093742 SANTOSH BABASAHEB TAKE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721678 SANTOSH BABASAHEB TAKE IDBI BANK(607095)
19 GANAGAPUR MH-15-007-017-002/186
(AGAR KANADGAON) 		1815007017NRG24140320241658780 15/03/2024 Sumitra kiran kanade 1815007017WL093176 Sumitra kiran kanade 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722608 Sumitra kiran kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-017-002/193
(AGAR KANADGAON) 		1815007017NRG24140320241658782 15/03/2024 SANTOSH KESHAV DANDE 1815007017WL093176 SANTOSH KESHAV DANDE 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243721722 SANTOSH KESHAV DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-017-002/230
(AGAR KANADGAON) 		1815007017NRG24140320241658785 15/03/2024 KHALIL ASAD SHEKH 1815007017WL093176 KHALIL ASAD SHEKH 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721738 KHALIL ASAD SHAIKH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-017-002/230
(AGAR KANADGAON) 		1815007017NRG24140320241658786 15/03/2024 KHALIL ASAD SHEKH 1815007017WL093176 KHALIL ASAD SHEKH 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721739 KHALIL ASAD SHAIKH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-017-002/262
(AGAR KANADGAON) 		1815007017NRG24140320241658787 15/03/2024 Bapusaheb sitaram pokale 1815007017WL093176 Bapusaheb sitaram pokale 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721712 BAPUSAHEB SITARAM PO BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-017-002/262
(AGAR KANADGAON) 		1815007017NRG24140320241658788 15/03/2024 Bapusaheb sitaram pokale 1815007017WL093176 Bapusaheb sitaram pokale 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721713 BAPUSAHEB SITARAM PO BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-002/409
(AGAR KANADGAON) 		1815007017NRG24140320241658795 15/03/2024 EKANATH TULASHIRAM UDAMALE 1815007017WL093176 EKANATH TULASHIRAM UDAMALE 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721725 EKANATH TULASHIRAM UDAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-017-002/409
(AGAR KANADGAON) 		1815007017NRG24140320241658797 15/03/2024 EKANATH TULASHIRAM UDAMALE 1815007017WL093176 EKANATH TULASHIRAM UDAMALE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721726 EKANATH TULASHIRAM UDAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-017-002/409
(AGAR KANADGAON) 		1815007017NRG24140320241658796 15/03/2024 SANGITA EKNATH UDAMALE 1815007017WL093176 SANGITA EKNATH UDAMALE 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721730 SANGITA EKNATH UDAMA BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-017-002/409
(AGAR KANADGAON) 		1815007017NRG24140320241658798 15/03/2024 SANGITA EKNATH UDAMALE 1815007017WL093176 SANGITA EKNATH UDAMALE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721729 SANGITA EKNATH UDAMA BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-017-002/575
(AGAR KANADGAON) 		1815007017NRG24140320241658799 15/03/2024 REHANA SHEKH KHALIL 1815007017WL093176 REHANA SHEKH KHALIL 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722569 REHANA KHALIL SHAIKH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-017-002/575
(AGAR KANADGAON) 		1815007017NRG24140320241658800 15/03/2024 REHANA SHEKH KHALIL 1815007017WL093176 REHANA SHEKH KHALIL 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243722570 REHANA KHALIL SHAIKH BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-017-002/597
(AGAR KANADGAON) 		1815007017NRG24140320241658801 15/03/2024 RAMDAS EKNATH KHDAGALE 1815007017WL093176 RAMDAS EKNATH KHDAGALE 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243722567 RAMDAS EKNATH KHANDA BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-017-002/597
(AGAR KANADGAON) 		1815007017NRG24140320241658803 15/03/2024 RAMDAS EKNATH KHDAGALE 1815007017WL093176 RAMDAS EKNATH KHDAGALE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722568 RAMDAS EKNATH KHANDA BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-017-002/650
(AGAR KANADGAON) 		1815007017NRG24140320241658813 15/03/2024 GHANSHYAM ASARAM KANADE 1815007017WL093176 GHANSHYAM ASARAM KANADE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722565 MR GHANSHYAM ASARAM KANADE STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-017-002/650
(AGAR KANADGAON) 		1815007017NRG24140320241658814 15/03/2024 GHANSHYAM ASARAM KANADE 1815007017WL093176 GHANSHYAM ASARAM KANADE 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243722566 MR GHANSHYAM ASARAM KANADE STATE BANK OF INDIA(508548)
35 GANAGAPUR MH-15-007-017-002/765
(AGAR KANADGAON) 		1815007017NRG24140320241658828 15/03/2024 Adil burhan shaikh 1815007017WL093176 Adil burhan shaikh 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721740 Mr. AADIL BURHAN SHAIKH BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-017-002/765
(AGAR KANADGAON) 		1815007017NRG24140320241658826 15/03/2024 Adil burhan shaikh 1815007017WL093176 Adil burhan shaikh 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721741 Mr. AADIL BURHAN SHAIKH BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-017-002/947
(AGAR KANADGAON) 		1815007017NRG24140320241658845 15/03/2024 Subhash Rangnath Kanade 1815007017WL093176 Subhash Rangnath Kanade 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243721659 SUBHASH RANGANATH KANDE IDBI BANK(607095)
38 GANAGAPUR MH-15-007-017-002/951
(AGAR KANADGAON) 		1815007017NRG24140320241658847 15/03/2024 BHAGWAN KADU DANDE 1815007017WL093176 BHAGWAN KADU DANDE 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721604 BHAGWAN KADU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-017-002/951
(AGAR KANADGAON) 		1815007017NRG24140320241658849 15/03/2024 BHAGWAN KADU DANDE 1815007017WL093176 BHAGWAN KADU DANDE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721724 BHAGWAN KADU DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-017-002/951
(AGAR KANADGAON) 		1815007017NRG24140320241658850 15/03/2024 Mina bhagwan dande 1815007017WL093176 Mina bhagwan dande 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721731 Mina bhagwan dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-017-002/951
(AGAR KANADGAON) 		1815007017NRG24140320241658848 15/03/2024 Mina bhagwan dande 1815007017WL093176 Mina bhagwan dande 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721732 Mina bhagwan dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-017-002/964
(AGAR KANADGAON) 		1815007017NRG24140320241658851 15/03/2024 Ganesh Sakharam Bhusare 1815007017WL093176 Ganesh Sakharam Bhusare 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722573 GANESH SAKHARAM BHUS BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-017-002/964
(AGAR KANADGAON) 		1815007017NRG24140320241658853 15/03/2024 Ganesh Sakharam Bhusare 1815007017WL093176 Ganesh Sakharam Bhusare 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243722574 GANESH SAKHARAM BHUS BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-017-002/964
(AGAR KANADGAON) 		1815007017NRG24140320241658852 15/03/2024 Rani Ganesh Bhusare 1815007017WL093176 Rani Ganesh Bhusare 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243722571 Ms. RANI RAOSAHEB PANDIT CENTRAL BANK OF INDIA(607115)
45 GANAGAPUR MH-15-007-017-002/964
(AGAR KANADGAON) 		1815007017NRG24140320241658854 15/03/2024 Rani Ganesh Bhusare 1815007017WL093176 Rani Ganesh Bhusare 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243722572 Ms. RANI RAOSAHEB PANDIT CENTRAL BANK OF INDIA(607115)
46 GANAGAPUR MH-15-007-017-002/976
(AGAR KANADGAON) 		1815007017NRG24140320241658855 15/03/2024 Sachin Ravsaheb Dande 1815007017WL093176 Sachin Ravsaheb Dande 00045 BARB0GANAUR 540 540 Processed 25/04/2024 A115243721727 Mr. SACHIN RAOSAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
47 GANAGAPUR MH-15-007-017-002/976
(AGAR KANADGAON) 		1815007017NRG24140320241658856 15/03/2024 Sachin Ravsaheb Dande 1815007017WL093176 Sachin Ravsaheb Dande 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721728 Mr. SACHIN RAOSAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
48 GANAGAPUR MH-15-007-017-002/977
(AGAR KANADGAON) 		1815007017NRG24140320241658858 15/03/2024 Kaveri sunil Dande 1815007017WL093176 Kaveri sunil Dande 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721733 KAVERI SUNIL DANDE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-023-001/4131
(JAMGAON) 		1815007023NRG24150320241675122 15/03/2024 PATEL ASIF MUSA 1815007023WL093942 PATEL ASIF MUSA 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722594 PATEL ASIF MUSA BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-023-001/4131
(JAMGAON) 		1815007023NRG24150320241675123 15/03/2024 SAIMA ASIF PATEL 1815007023WL093942 SAIMA ASIF PATEL 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722595 SAIMA ASIF PATEL BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-023-001/7021
(JAMGAON) 		1815007023NRG24150320241675125 15/03/2024 VASEEM MAJID SHAIKH 1815007023WL093942 VASEEM MAJID SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722593 VASEEM MAJID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-031-003/1629
(DIGHI) 		1815007031NRG24150320241676700 15/03/2024 ARUNA KARBHARI SHINDE 1815007031WL094006 ARUNA KARBHARI SHINDE 00045 BARB0GANAUR 1632 1632 Processed 25/04/2024 A115243722611 ARUNA KARBHARI SHIND BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-031-003/268
(DIGHI) 		1815007031NRG24150320241676738 15/03/2024 HIRABAI DNYANDEV SHINDE 1815007031WL094007 HIRABAI DNYANDEV SHINDE 00045 BARB0GANAUR 1632 1632 Processed 25/04/2024 A115243722610 HIRABAI DNYANDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-069-001/1306
(WAHEGAON) 		1815007069NRG24140320241661980 15/03/2024 NAUSHADABI IBRAHIM SHAIKH 1815007069WL093334 NAUSHADABI IBRAHIM SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243721720 MRS NOUSHODABI IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
55 GANAGAPUR MH-15-007-100-001/423
(KANKORI) 		1815007100NRG24140320241658441 15/03/2024 KANTA SUNIL PAWAR 1815007100WL093155 KANTA SUNIL PAWAR 00045 BARB0GANAUR 1620 1620 Processed 25/04/2024 A115243722599 KANTA SUNIL PAWAR BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-106-001/118
(BABARGAON) 		1815007106NRG24150320241677144 15/03/2024 SANTOSH BHAGINATH SATPUTE 1815007106WL094044 SANTOSH BHAGINATH SATPUTE 00045 BARB0GANAUR 1614 1614 Processed 25/04/2024 A115243721660 SANTOSH BHAGINATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-106-001/142
(BABARGAON) 		1815007106NRG24150320241677153 15/03/2024 SATIPAL KADU TUPE 1815007106WL094045 SATIPAL KADU TUPE 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722605 SATIPAL KADU TUPE BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-106-001/352
(BABARGAON) 		1815007106NRG24150320241677154 15/03/2024 PRAVIN MARUTI TUPE 1815007106WL094045 PRAVIN MARUTI TUPE 00045 BARB0GANAUR 1638 1638 Processed 25/04/2024 A115243722606 PRAVIN MARUTI TUPE BANK OF BARODA(606985)
SubTotal 79908 79908
59 GANAGAPUR MH-15-007-011-001/905
(BABHULGAON) 		1815007011NRG24150320241677629 15/03/2024 SUNITA BHASKAR SONAWANE 1815007011WL094075 SUNITA BHASKAR SONAWANE 00048 BKID0000684 1614 1614 Processed 25/04/2024 A115243721618 SUNITA BHASKAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-011-002/208
(BABHULGAON) 		1815007011NRG24150320241677637 15/03/2024 Laxman Abarao Sonawane 1815007011WL094075 Laxman Abarao Sonawane 00048 BKID0000684 1614 1614 Processed 25/04/2024 A115243718933 Laxman Abarao Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-011-002/32
(BABHULGAON) 		1815007011NRG24150320241677644 15/03/2024 Shivnath Anna Gidhane 1815007011WL094075 Shivnath Anna Gidhane 00048 BKID0000684 1626 1626 Processed 25/04/2024 A115243721638 Mr. Shivnath Anna Gidhane MAHARASHTRA GRAMIN BANK(607000)
62 GANAGAPUR MH-15-007-011-002/592
(BABHULGAON) 		1815007011NRG24140320241654508 15/03/2024 BHARAT RAMHARI MORE 1815007011WL092980 BHARAT RAMHARI MORE 00048 BKID0000684 1638 1638 Processed 25/04/2024 A115243718925 BHARAT RAMHARI MORE BANK OF INDIA(508505)
63 GANAGAPUR MH-15-007-011-002/596
(BABHULGAON) 		1815007011NRG24140320241654511 15/03/2024 KALYAN GORAKHNATH MORE 1815007011WL092980 KALYAN GORAKHNATH MORE 00048 BKID0000684 1638 1638 Processed 25/04/2024 A115243718926 KALYAN GORAKHNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-011-002/614
(BABHULGAON) 		1815007011NRG24150320241677657 15/03/2024 SHAINATH MANIKRAO JADHAV 1815007011WL094075 SHAINATH MANIKRAO JADHAV 00048 BKID0000684 1572 1572 Processed 25/04/2024 A115243718928 SHAINATH MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-011-002/71
(BABHULGAON) 		1815007011NRG24140320241654488 15/03/2024 Shakuntalabai Ambadas Chavhan 1815007011WL092978 Shakuntalabai Ambadas Chavhan 00048 BKID0000684 1638 1638 Processed 25/04/2024 A115243721646 SHAKUNTALABAI AMBADAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANAGAPUR MH-15-007-011-002/794
(BABHULGAON) 		1815007011NRG24140320241654512 15/03/2024 Sachin Ramkisan More 1815007011WL092980 Sachin Ramkisan More 00048 BKID0000684 1638 1638 Processed 25/04/2024 A115243718927 Sachin Ramkisan More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-011-002/847
(BABHULGAON) 		1815007011NRG24140320241646473 15/03/2024 Jyoti Digambar Birsane 1815007011WL092656 Jyoti Digambar Birsane 00048 BKID0000684 1614 1614 Processed 25/04/2024 A115243721600 JYOTI DIGAMBAR BIRSANE BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-011-002/959
(BABHULGAON) 		1815007011NRG24140320241654491 15/03/2024 Ganesh Ambadas Chavhan 1815007011WL092978 Ganesh Ambadas Chavhan 00048 BKID0000684 1638 1638 Processed 25/04/2024 A115243721645 Ganesh Ambadas Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-048-001/136
(PIMPALGAON) 		1815007048NRG24150320241674945 15/03/2024 DATTATRAYA PANDHRINATH VAVRE 1815007048WL093927 DATTATRAYA PANDHRINATH VAVRE 00048 BKID0000684 1578 1578 Processed 25/04/2024 A115243721631 Mr. DATTU PANDHARINATH VAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 17808 17808
70 GANAGAPUR MH-15-007-017-001/59
(AGAR KANADGAON) 		1815007110NRG24150320241669295 15/03/2024 NIRMALA HIRALALA PALHARE 1815007110WL093742 NIRMALA HIRALALA PALHARE 00051 MAHB0000271 1614 1614 Processed 25/04/2024 A115243721697 NIRMALA HIRALALA PALHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-017-002/609
(AGAR KANADGAON) 		1815007017NRG24140320241658805 15/03/2024 Santosh chavan khandagale 1815007017WL093176 Santosh chavan khandagale 00051 MAHB0000271 1614 1614 Processed 25/04/2024 A115243721701 Mr. SANTOSH CHAGAN KHANDAGALE BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-017-002/609
(AGAR KANADGAON) 		1815007017NRG24140320241658806 15/03/2024 Santosh chavan khandagale 1815007017WL093176 Santosh chavan khandagale 00051 MAHB0000271 540 540 Processed 25/04/2024 A115243721702 Mr. SANTOSH CHAGAN KHANDAGALE BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-069-001/68
(WAHEGAON) 		1815007069NRG24140320241664299 15/03/2024 CHANDRAKANT NANDU ASWALE 1815007069WL093467 CHANDRAKANT NANDU ASWALE 00051 MAHB0000271 1620 1620 Processed 25/04/2024 A115243722578 CHANDRAKANT NANDU ASWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5388 5388
74 GANAGAPUR MH-15-007-028-001/129
(YESGAON) 		1815007028NRG24140320241658268 15/03/2024 SITARAM RANGNATH DIVATE 1815007028WL093135 SITARAM RANGNATH DIVATE 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721684 SITARAM RANGNATH DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-028-001/1694
(YESGAON) 		1815007028NRG24140320241658356 15/03/2024 GANESH RAVSAHEB KATHOTE 1815007028WL093146 GANESH RAVSAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721673 Mr. Ganesh Ravsaheb Kathote BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-028-001/172
(YESGAON) 		1815007028NRG24140320241658475 15/03/2024 NANDA CHANDRAHAR MISAL 1815007028WL093157 NANDA CHANDRAHAR MISAL 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721717 NANDA CHANDRAHAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-028-001/1858
(YESGAON) 		1815007028NRG24140320241658357 15/03/2024 Sudam Karbhari Kale 1815007028WL093146 Sudam Karbhari Kale 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721716 Sudam Karbhari Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-028-001/205
(YESGAON) 		1815007028NRG24140320241658482 15/03/2024 AMINA RIYAJ SAYYAD 1815007028WL093157 AMINA RIYAJ SAYYAD 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721605 Mrs. AMINA RIYAJ SAYYAD BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-028-001/205
(YESGAON) 		1815007028NRG24140320241658480 15/03/2024 HUSENABI SAYYAD ISMAIL 1815007028WL093157 HUSENABI SAYYAD ISMAIL 00051 MAHB0000625 1638 1638 Processed 25/04/2024 A115243721630 HUSENABI SAYYAD ISMAIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-031-001/1544
(DIGHI) 		1815007031NRG24150320241676716 15/03/2024 Aashvini sandip khatke 1815007031WL094007 Aashvini sandip khatke 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243722623 AASHVINI SANDIP KHATKE HDFC BANK LTD(607152)
81 GANAGAPUR MH-15-007-031-001/1544
(DIGHI) 		1815007031NRG24150320241676715 15/03/2024 SANDIP SHANTARAM KHATKE 1815007031WL094007 SANDIP SHANTARAM KHATKE 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243721667 SANDIP SHANTARAM KHATKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-031-001/1550
(DIGHI) 		1815007031NRG24150320241676630 15/03/2024 REKHA SUNIL PAWAR 1815007031WL094005 REKHA SUNIL PAWAR 00051 MAHB0000625 1626 1626 Processed 25/04/2024 A115243721674 REKHA SUNIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-031-001/1565
(DIGHI) 		1815007031NRG24150320241676676 15/03/2024 SHARDA SANTOSH JADHAV 1815007031WL094006 SHARDA SANTOSH JADHAV 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243722628 Mrs. SHARDA SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-031-001/1649
(DIGHI) 		1815007031NRG24150320241676684 15/03/2024 GANESH MANOHAR PAWAR 1815007031WL094006 GANESH MANOHAR PAWAR 00051 MAHB0000625 1626 1626 Processed 25/04/2024 A115243721685 Mr. GANESH MANOHAR PAWAR BANK OF MAHARASHTRA(607387)
85 GANAGAPUR MH-15-007-031-001/1649
(DIGHI) 		1815007031NRG24150320241676683 15/03/2024 INDUBAI UDHHAV PAWAR 1815007031WL094006 INDUBAI UDHHAV PAWAR 00051 MAHB0000625 1626 1626 Processed 25/04/2024 A115243722621 NDUBAI UDDHAV PAWAR BANK OF BARODA(606985)
86 GANAGAPUR MH-15-007-031-001/1649
(DIGHI) 		1815007031NRG24150320241676681 15/03/2024 KANTABAI MANOHAR PAWAR 1815007031WL094006 KANTABAI MANOHAR PAWAR 00051 MAHB0000625 1626 1626 Processed 25/04/2024 A115243722622 KANTABAI MANOHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANAGAPUR MH-15-007-031-001/1649
(DIGHI) 		1815007031NRG24150320241676682 15/03/2024 UDHHAV MANOHAR PAWAR 1815007031WL094006 UDHHAV MANOHAR PAWAR 00051 MAHB0000625 1626 1626 Processed 25/04/2024 A115243722620 UDHHAV MANOHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-031-001/1653-A
(DIGHI) 		1815007031NRG24150320241676685 15/03/2024 SALIM SHAUKAT SHAHA 1815007031WL094006 SALIM SHAUKAT SHAHA 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243721705 Mr. SALIM SHAUKAT SHAHA BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-031-001/1923
(DIGHI) 		1815007031NRG24150320241676722 15/03/2024 SHOBHABAI YOGESH BHORE 1815007031WL094007 SHOBHABAI YOGESH BHORE 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243722630 Miss. Shobha Yogesh Bhore BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-031-001/1954
(DIGHI) 		1815007031NRG24150320241676692 15/03/2024 Bhagyashri Janardhan Sadhye 1815007031WL094006 Bhagyashri Janardhan Sadhye 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243722624 BHAGYASHRI JANARDHAN SADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANAGAPUR MH-15-007-031-002/34
(DIGHI) 		1815007031NRG24150320241676729 15/03/2024 RAMESH NAMDEV SADHYE 1815007031WL094007 RAMESH NAMDEV SADHYE 00051 MAHB0000625 1632 1632 Processed 25/04/2024 A115243722625 Mr. RAMESH NAMDEV SADHY BANK OF MAHARASHTRA(607387)
SubTotal 29382 29382
92 GANAGAPUR MH-15-007-031-001/1653-A
(DIGHI) 		1815007031NRG24150320241676686 15/03/2024 shamimbi salim shaha 1815007031WL094006 shamimbi salim shaha 00051 MAHB0001096 1632 1632 Processed 25/04/2024 A115243721706 SHAMIMBI SALIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANAGAPUR MH-15-007-031-003/1629
(DIGHI) 		1815007031NRG24150320241676699 15/03/2024 KARBHARI MURLIDHAR SHINDE 1815007031WL094006 KARBHARI MURLIDHAR SHINDE 00051 MAHB0001096 1632 1632 Processed 25/04/2024 A115243721649 KARBHARI MURLIDHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-031-003/1629
(DIGHI) 		1815007031NRG24150320241676701 15/03/2024 NITESH KARBHARI SHINDE 1815007031WL094006 NITESH KARBHARI SHINDE 00051 MAHB0001096 1632 1632 Processed 25/04/2024 A115243722627 Mr. Nitesh Karbhari Shinde BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-031-003/1742
(DIGHI) 		1815007031NRG24150320241676735 15/03/2024 NAVNATH VINAYAKRAV SHINDE 1815007031WL094007 NAVNATH VINAYAKRAV SHINDE 00051 MAHB0001096 1632 1632 Processed 25/04/2024 A115243722629 NAVANATH VINAYAK SHI BANK OF BARODA(606985)
96 GANAGAPUR MH-15-007-031-003/232
(DIGHI) 		1815007031NRG24150320241676737 15/03/2024 ANITA UTTAM SHINDE 1815007031WL094007 ANITA UTTAM SHINDE 00051 MAHB0001096 1632 1632 Processed 25/04/2024 A115243722626 Mrs. ANITA UTTAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
97 GANAGAPUR MH-15-007-017-002/145
(AGAR KANADGAON) 		1815007017NRG24140320241658774 15/03/2024 Kunal kishor kanade 1815007017WL093176 Kunal kishor kanade 00089 CBIN0280679 1638 1638 Processed 25/04/2024 A115243721652 Mr. Kunal Kishor Kanade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
98 GANAGAPUR MH-15-007-011-001/973
(BABHULGAON) 		1815007011NRG24150320241677631 15/03/2024 Anita Ganesh Sonawane 1815007011WL094075 Anita Ganesh Sonawane 00089 CBIN0281163 1614 1614 Processed 25/04/2024 A115243721651 Anita Ganesh Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-011-001/973
(BABHULGAON) 		1815007011NRG24150320241677630 15/03/2024 Ganesh Dagadu Sonawane 1815007011WL094075 Ganesh Dagadu Sonawane 00089 CBIN0281163 1614 1614 Processed 25/04/2024 A115243721648 Ganesh Dagadu Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-011-002/213
(BABHULGAON) 		1815007011NRG24140320241646470 15/03/2024 KADUBA YADAV CHAVAN 1815007011WL092656 KADUBA YADAV CHAVAN 00089 CBIN0281163 1614 1614 Processed 25/04/2024 A115243718938 MR KADUBA YEDAV CHAVAN STATE BANK OF INDIA(508548)
101 GANAGAPUR MH-15-007-011-002/305
(BABHULGAON) 		1815007011NRG24150320241677639 15/03/2024 MAROTI APPA GIDHANE 1815007011WL094075 MAROTI APPA GIDHANE 00089 CBIN0281163 1626 1626 Processed 25/04/2024 A115243718920 MAROTI APPA GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-011-002/306
(BABHULGAON) 		1815007011NRG24150320241677642 15/03/2024 GORAKH GANESH JADHAV 1815007011WL094075 GORAKH GANESH JADHAV 00089 CBIN0281163 1626 1626 Processed 25/04/2024 A115243721639 Mr. Gorak Ganesh Jadhav CENTRAL BANK OF INDIA(607115)
103 GANAGAPUR MH-15-007-011-002/704
(BABHULGAON) 		1815007011NRG24140320241654570 15/03/2024 SARALA KAILAS GAIKAWAD 1815007011WL092982 SARALA KAILAS GAIKAWAD 00089 CBIN0281163 1638 1638 Processed 25/04/2024 A115243721700 Mrs. Sarla Kailas Gaikwad CENTRAL BANK OF INDIA(607115)
104 GANAGAPUR MH-15-007-011-002/847
(BABHULGAON) 		1815007011NRG24140320241646472 15/03/2024 Digambar Hiraman Birsane 1815007011WL092656 Digambar Hiraman Birsane 00089 CBIN0281163 1614 1614 Processed 25/04/2024 A115243721682 Mr. Digambar Hiraman Birsane CENTRAL BANK OF INDIA(607115)
105 GANAGAPUR MH-15-007-045-001/86
(PACHAPIRWADI) 		1815007045NRG24150320241676812 15/03/2024 Zailsing Suklal Bimrot 1815007045WL094013 Zailsing Suklal Bimrot 00089 CBIN0281163 1626 1626 Processed 25/04/2024 A115243721629 Zailsing Suklal Bimrot THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12972 12972
106 GANAGAPUR MH-15-007-045-001/649
(PACHAPIRWADI) 		1815007045NRG24150320241676803 15/03/2024 POOJA NEPALSING JARWAL 1815007045WL094013 POOJA NEPALSING JARWAL 00089 CBIN0281673 1626 1626 Processed 25/04/2024 A115243722580 Mrs. POOJA NEPALSING JARWAL CENTRAL BANK OF INDIA(607115)
107 GANAGAPUR MH-15-007-048-001/136
(PIMPALGAON) 		1815007048NRG24150320241674947 15/03/2024 RUSHIKESH DATTU VAVARE 1815007048WL093927 RUSHIKESH DATTU VAVARE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243722596 MR RSHISHIKESH DATTU VAVARE STATE BANK OF INDIA(508548)
108 GANAGAPUR MH-15-007-048-001/136
(PIMPALGAON) 		1815007048NRG24150320241674946 15/03/2024 SAVITA DATTU VAVARE 1815007048WL093927 SAVITA DATTU VAVARE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243721634 MRS SAVITA DATTATRAY WAVARE STATE BANK OF INDIA(508548)
109 GANAGAPUR MH-15-007-048-001/25
(PIMPALGAON) 		1815007048NRG24150320241674953 15/03/2024 KALPANA RAVINDRA VARNE 1815007048WL093927 KALPANA RAVINDRA VARNE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243718930 Mrs. KALPANA RAVINDRA VARNE CENTRAL BANK OF INDIA(607115)
110 GANAGAPUR MH-15-007-048-001/25
(PIMPALGAON) 		1815007048NRG24150320241674954 15/03/2024 OMKAR RAVINDRA VARNE 1815007048WL093927 OMKAR RAVINDRA VARNE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243721633 Master OMKAR RAVINDRA VARNE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-048-001/25
(PIMPALGAON) 		1815007048NRG24150320241674952 15/03/2024 RAVINDRA LAXMAN VARNE 1815007048WL093927 RAVINDRA LAXMAN VARNE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243718929 Mr. RAVINDRA LAXMAN VARNE CENTRAL BANK OF INDIA(607115)
112 GANAGAPUR MH-15-007-048-001/260
(PIMPALGAON) 		1815007048NRG24150320241674877 15/03/2024 BHIKUBAI UTTAM BADUGE 1815007048WL093921 BHIKUBAI UTTAM BADUGE 00089 CBIN0281673 1572 1572 Processed 25/04/2024 A115243721632 Mrs. BHIKUBAI UTTAM BADUGE CENTRAL BANK OF INDIA(607115)
113 GANAGAPUR MH-15-007-048-001/270
(PIMPALGAON) 		1815007048NRG24150320241674955 15/03/2024 VASANT JAYVANTRAV VAVRE 1815007048WL093927 VASANT JAYVANTRAV VAVRE 00089 CBIN0281673 1578 1578 Processed 25/04/2024 A115243718931 VASANT JAYVANTRAV VAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-048-001/2725
(PIMPALGAON) 		1815007048NRG24150320241674878 15/03/2024 RAMSHWAR RATAN BADUGE 1815007048WL093921 RAMSHWAR RATAN BADUGE 00089 CBIN0281673 1572 1572 Processed 25/04/2024 A115243721636 RAMSHWAR RATAN BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-048-001/446
(PIMPALGAON) 		1815007048NRG24150320241674959 15/03/2024 DIVYA GULAB MOGAL 1815007048WL093927 DIVYA GULAB MOGAL 00089 CBIN0281673 1626 1626 Processed 25/04/2024 A115243721626 Miss. DIVYA GULAB MOGAL CENTRAL BANK OF INDIA(607115)
116 GANAGAPUR MH-15-007-048-001/564
(PIMPALGAON) 		1815007048NRG24150320241674880 15/03/2024 SHAILA VALMIK SIRSWAR 1815007048WL093921 SHAILA VALMIK SIRSWAR 00089 CBIN0281673 1572 1572 Processed 25/04/2024 A115243721635 Miss. Shaila Valmik Sirswar MAHARASHTRA GRAMIN BANK(607000)
117 GANAGAPUR MH-15-007-048-001/564
(PIMPALGAON) 		1815007048NRG24150320241674879 15/03/2024 WALMIK SHEKU SIRSWAR 1815007048WL093921 WALMIK SHEKU SIRSWAR 00089 CBIN0281673 1572 1572 Processed 25/04/2024 A115243721655 Mr. WALMIK SHEKU SIRSWAR CENTRAL BANK OF INDIA(607115)
118 GANAGAPUR MH-15-007-048-002/77
(PIMPALGAON) 		1815007048NRG24150320241675103 15/03/2024 ADITYA VILAS SONVANE 1815007048WL093940 ADITYA VILAS SONVANE 00089 CBIN0281673 1614 1614 Processed 25/04/2024 A115243721622 Mr. ADITYA VILAS SONAWANE CENTRAL BANK OF INDIA(607115)
119 GANAGAPUR MH-15-007-048-002/77
(PIMPALGAON) 		1815007048NRG24150320241675102 15/03/2024 RUSHIKESH VILAS SONVANE 1815007048WL093940 RUSHIKESH VILAS SONVANE 00089 CBIN0281673 1614 1614 Processed 25/04/2024 A115243721621 Mr. RUSHIKESH VILAS SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 22236 22236
120 GANAGAPUR MH-15-007-069-001/1071
(WAHEGAON) 		1815007069NRG24140320241664325 15/03/2024 ALKA VILAS LANDAGE 1815007069WL093470 ALKA VILAS LANDAGE 00089 CBIN0281750 1614 1614 Processed 25/04/2024 A115243721602 Mrs. ALKA VILAS LANDAGE CENTRAL BANK OF INDIA(607115)
SubTotal 1614 1614
121 GANAGAPUR MH-15-007-031-001/34
(DIGHI) 		1815007031NRG24150320241676693 15/03/2024 SALIM KASAM SAHA 1815007031WL094006 SALIM KASAM SAHA 00089 CBIN0282614 1632 1632 Processed 25/04/2024 A115243722619 SALIM KASAM SHAH BANK OF BARODA(606985)
122 GANAGAPUR MH-15-007-100-001/129
(KANKORI) 		1815007100NRG24140320241658389 15/03/2024 Kishor shivnath pawar 1815007100WL093155 Kishor shivnath pawar 00089 CBIN0282614 1632 1632 Processed 25/04/2024 A115243718935 Kishor shivnath pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-100-001/3928
(KANKORI) 		1815007100NRG24150320241674502 15/03/2024 AVINASH SAGUN PAWAR 1815007100WL093905 AVINASH SAGUN PAWAR 00089 CBIN0282614 1632 1632 Processed 25/04/2024 A115243721656 Mr. AVINASH SUGANDHRAO PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
124 GANAGAPUR MH-15-007-017-002/167
(AGAR KANADGAON) 		1815007017NRG24140320241658779 15/03/2024 KIRAN RAMESH KANADE 1815007017WL093176 KIRAN RAMESH KANADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243718885 KIRAN RAMESH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-024-001/433
(KATEPIMPALGAON) 		1815007024NRG24140320241658326 15/03/2024 SHASHIKALA AABARAO BAGDE 1815007024WL093142 SHASHIKALA AABARAO BAGDE 00114 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718916 SHASIKALA AABARAV BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANAGAPUR MH-15-007-028-001/1675
(YESGAON) 		1815007028NRG24140320241658377 15/03/2024 ASHOK KASHINATH BANKAR 1815007028WL093152 ASHOK KASHINATH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243717228 ASHOK KASHINATH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-028-001/205
(YESGAON) 		1815007028NRG24140320241658481 15/03/2024 RIYAJ SAYYED ISMAIL 1815007028WL093157 RIYAJ SAYYED ISMAIL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243718908 RIYAJ SAYYED ISMAIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-031-001/1544
(DIGHI) 		1815007031NRG24150320241676717 15/03/2024 Shakuntala shataram khatke 1815007031WL094007 Shakuntala shataram khatke 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717225 Shakuntala shataram khatke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-031-002/5
(DIGHI) 		1815007031NRG24150320241676647 15/03/2024 RUATAM ASARAM BHORE 1815007031WL094005 RUATAM ASARAM BHORE 00114 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243718887 RUATAM ASARAM BHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-031-003/208
(DIGHI) 		1815007031NRG24150320241676707 15/03/2024 GORAKH BADRINATHPATIL SHINDE 1815007031WL094006 GORAKH BADRINATHPATIL SHINDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717245 GORAKH BADRINATHPATIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-031-003/208
(DIGHI) 		1815007031NRG24150320241676708 15/03/2024 NAVNATH BADRINATHPATIL SHINDE 1815007031WL094006 NAVNATH BADRINATHPATIL SHINDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717244 NAVNATH BADRINATHPATIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-031-003/232
(DIGHI) 		1815007031NRG24150320241676736 15/03/2024 UTTAM BABASAHEB SHINDE 1815007031WL094007 UTTAM BABASAHEB SHINDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717247 UTTAM BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-045-001/216
(PACHAPIRWADI) 		1815007045NRG24150320241676800 15/03/2024 BHAGCHAND CHANDU KAVALE 1815007045WL094013 BHAGCHAND CHANDU KAVALE 00114 YESB0AURDCC 1608 1608 Processed 25/04/2024 A115243717227 BHAGCHAND CHANDU KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-045-001/650
(PACHAPIRWADI) 		1815007045NRG24150320241676804 15/03/2024 JAYLAL PRATAPSING JARWAL 1815007045WL094013 JAYLAL PRATAPSING JARWAL 00114 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717233 JAYLAL PRTAPSING JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANAGAPUR MH-15-007-048-001/19
(PIMPALGAON) 		1815007048NRG24150320241674873 15/03/2024 kesharbai ratan badoge 1815007048WL093921 kesharbai ratan badoge 00114 YESB0AURDCC 1572 1572 Processed 25/04/2024 A115243717239 kesharbai ratan badoge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-048-001/19
(PIMPALGAON) 		1815007048NRG24150320241674872 15/03/2024 ratan bhavsing baduge 1815007048WL093921 ratan bhavsing baduge 00114 YESB0AURDCC 1572 1572 Processed 25/04/2024 A115243717237 ratan bhavsing baduge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-048-001/456
(PIMPALGAON) 		1815007048NRG24150320241674960 15/03/2024 RADHAKISAN KARBHARI ADHANE 1815007048WL093927 RADHAKISAN KARBHARI ADHANE 00114 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717226 RADHAKISAN KARBHARI ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-100-001/143
(KANKORI) 		1815007100NRG24150320241674489 15/03/2024 SAGAR DINKAR ROKDE 1815007100WL093905 SAGAR DINKAR ROKDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717214 SAGAR DINKAR ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-100-001/143
(KANKORI) 		1815007100NRG24150320241674490 15/03/2024 SUNITA DINKAR ROKDE 1815007100WL093905 SUNITA DINKAR ROKDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717222 SUNITA DINKAR ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007100NRG24140320241658403 15/03/2024 JAGANNATH ASARAM PAWAR 1815007100WL093155 JAGANNATH ASARAM PAWAR 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717209 JAGANNATH ASARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-100-001/3627
(KANKORI) 		1815007100NRG24150320241674494 15/03/2024 VAISHALI SANTOSH PAWAR 1815007100WL093905 VAISHALI SANTOSH PAWAR 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717221 Mrs. Vaishali Santosh Pawar MAHARASHTRA GRAMIN BANK(607000)
142 GANAGAPUR MH-15-007-100-001/3840
(KANKORI) 		1815007100NRG24150320241674498 15/03/2024 CHHABU KASHINATH BARDE 1815007100WL093905 CHHABU KASHINATH BARDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717217 CHHABU KASHINATH BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-100-001/3840
(KANKORI) 		1815007100NRG24150320241674499 15/03/2024 NANDA CHHABU BARDE 1815007100WL093905 NANDA CHHABU BARDE 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717219 NANDA CHHABU BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-100-001/3998
(KANKORI) 		1815007100NRG24150320241674506 15/03/2024 DAMINI SHUBHAM LINGAYAT 1815007100WL093905 DAMINI SHUBHAM LINGAYAT 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717231 DAMINI SHUBHAM LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANAGAPUR MH-15-007-100-001/3998
(KANKORI) 		1815007100NRG24150320241674505 15/03/2024 SHUBHAM RANGNATH LINGAYAT 1815007100WL093905 SHUBHAM RANGNATH LINGAYAT 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717230 Mr. Shubham Rangnath Lingayat MAHARASHTRA GRAMIN BANK(607000)
146 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007106NRG24150320241677145 15/03/2024 VIJAY BABASAHEB DANDE 1815007106WL094044 VIJAY BABASAHEB DANDE 00114 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243717212 VIJAY BABASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-106-001/235
(BABARGAON) 		1815007106NRG24150320241677147 15/03/2024 ISHWAR SOMINATH DANDE 1815007106WL094044 ISHWAR SOMINATH DANDE 00114 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243717213 MR ISHWAR SOMINATH DANDE STATE BANK OF INDIA(508548)
148 GANAGAPUR MH-15-007-106-001/82
(BABARGAON) 		1815007106NRG24150320241677152 15/03/2024 SANDIP ASHOK SAWANT 1815007106WL094044 SANDIP ASHOK SAWANT 00114 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243717220 SANDIP ASHOK SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-109-001/102
(HAIBATPUR) 		1815007109NRG24140320241660814 15/03/2024 ASHOK DHAMAJI PAWAR 1815007109WL093289 ASHOK DHAMAJI PAWAR 00114 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243718903 Mr. ASHOK GHAMAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42216 42216
150 GANAGAPUR MH-15-007-017-001/191
(AGAR KANADGAON) 		1815007110NRG24150320241669278 15/03/2024 Arun janardhan take 1815007110WL093742 Arun janardhan take 00152 HDFC0001453 1614 1614 Processed 25/04/2024 A115243722618 ARUN JANARDHAN TAKE HDFC BANK LTD(607152)
SubTotal 1614 1614
151 GANAGAPUR MH-15-007-069-001/907
(WAHEGAON) 		1815007069NRG24140320241662864 15/03/2024 RAMESH BHANUDAS CHAUDHARI 1815007069WL093384 RAMESH BHANUDAS CHAUDHARI 00152 HDFC0006373 1626 1626 Processed 26/04/2024 A115243722587 CHOUDHARI RAMESH BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1626 1626
152 GANAGAPUR MH-15-007-017-001/134
(AGAR KANADGAON) 		1815007110NRG24150320241669271 15/03/2024 KISHOR RAMESH AMRUTE 1815007110WL093742 KISHOR RAMESH AMRUTE 00165 IBKL0001568 1614 1614 Processed 25/04/2024 A115243721647 Mr. KISHOR RAMESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
153 GANAGAPUR MH-15-007-017-002/147
(AGAR KANADGAON) 		1815007017NRG24140320241658778 15/03/2024 Mahesh subhash kanade 1815007017WL093176 Mahesh subhash kanade 00165 IBKL0001568 1638 1638 Processed 25/04/2024 A115243718936 Mr. MAHESH SUBHASH KANADE BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-023-001/3042
(JAMGAON) 		1815007023NRG24150320241675120 15/03/2024 MUSA MAHEBUB PATEL 1815007023WL093942 MUSA MAHEBUB PATEL 00165 IBKL0001568 1638 1638 Processed 25/04/2024 A115243721627 MUSA MAHEBUB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-023-001/7020
(JAMGAON) 		1815007023NRG24150320241675124 15/03/2024 IMRAN MUSA PATEL 1815007023WL093942 IMRAN MUSA PATEL 00165 IBKL0001568 1638 1638 Processed 25/04/2024 A115243721628 IMRAN MUSA PATEL IDBI BANK(607095)
156 GANAGAPUR MH-15-007-069-001/270
(WAHEGAON) 		1815007069NRG24140320241661994 15/03/2024 BHAUSAHEB RAMDAS DARUNTE 1815007069WL093334 BHAUSAHEB RAMDAS DARUNTE 00165 IBKL0001568 1638 1638 Processed 25/04/2024 A115243721606 BHAUSAHEB RAMDAS DARUNTE IDBI BANK(607095)
157 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007106NRG24150320241677146 15/03/2024 PUSHPA VIJAY DANDE 1815007106WL094044 PUSHPA VIJAY DANDE 00165 IBKL0001568 1614 1614 Processed 25/04/2024 A115243718922 PUSHPA VIJAY DANDE IDBI BANK(607095)
SubTotal 9780 9780
158 GANAGAPUR MH-15-007-031-001/1925
(DIGHI) 		1815007031NRG24150320241676691 15/03/2024 Nandabai kalyan dhobale 1815007031WL094006 Nandabai kalyan dhobale 00354 PUNB0980800 1632 1632 Processed 25/04/2024 A115243722659 Nandabai kalyan dhobale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
159 GANAGAPUR MH-15-007-100-001/155
(KANKORI) 		1815007100NRG24140320241658391 15/03/2024 KISAN CHANGDEV PAWAR 1815007100WL093155 KISAN CHANGDEV PAWAR 00415 SBIN0009992 1632 1632 Processed 25/04/2024 A115243721610 KISAN CHANGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-100-001/284
(KANKORI) 		1815007100NRG24150320241674491 15/03/2024 ASHABAI RAJENDRA LINGAYAT 1815007100WL093905 ASHABAI RAJENDRA LINGAYAT 00415 SBIN0009992 1632 1632 Processed 25/04/2024 A115243721650 MR ASHABAI RAJENDRA LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 3264 3264
161 GANAGAPUR MH-15-007-045-001/649
(PACHAPIRWADI) 		1815007045NRG24150320241676802 15/03/2024 NEPALSING PARATAPSING JARWAL 1815007045WL094013 NEPALSING PARATAPSING JARWAL 00415 SBIN0013177 1626 1626 Processed 25/04/2024 A115243721608 NEPALSING PARATAPSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-045-001/720
(PACHAPIRWADI) 		1815007045NRG24150320241676811 15/03/2024 GANGABAI MADAN SULANE 1815007045WL094013 GANGABAI MADAN SULANE 00415 SBIN0013177 1626 1626 Processed 25/04/2024 A115243721609 MRS GANGABAI MADAN SULANE STATE BANK OF INDIA(508548)
163 GANAGAPUR MH-15-007-045-001/720
(PACHAPIRWADI) 		1815007045NRG24150320241676810 15/03/2024 MADAN RUPCHAND SULANE 1815007045WL094013 MADAN RUPCHAND SULANE 00415 SBIN0013177 1626 1626 Processed 25/04/2024 A115243721607 MADAN RUPCHAND SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4878 4878
164 GANAGAPUR MH-15-007-011-002/1002
(BABHULGAON) 		1815007011NRG24140320241654563 15/03/2024 Shivnath Vishvanath Satdive 1815007011WL092982 Shivnath Vishvanath Satdive 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721654 SHIVNATH VISHVANATH SATDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANAGAPUR MH-15-007-011-002/213
(BABHULGAON) 		1815007011NRG24140320241646471 15/03/2024 ANUSAYABAI KADUBA CHAVAN 1815007011WL092656 ANUSAYABAI KADUBA CHAVAN 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243718937 ANUSAYABAI KADUBA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-011-002/349
(BABHULGAON) 		1815007011NRG24150320241677647 15/03/2024 ASHOK BALCHAN KUKLARE 1815007011WL094075 ASHOK BALCHAN KUKLARE 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243721679 ASHOK BALCHAN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-011-002/361
(BABHULGAON) 		1815007011NRG24140320241654566 15/03/2024 NANDA SAMADHAN GAYAKWAD 1815007011WL092982 NANDA SAMADHAN GAYAKWAD 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721687 MS NANDA SAMADHAN GAIKWAD STATE BANK OF INDIA(508548)
168 GANAGAPUR MH-15-007-011-002/37
(BABHULGAON) 		1815007011NRG24140320241654567 15/03/2024 Bhaginath kacharu Gaikawad 1815007011WL092982 Bhaginath kacharu Gaikawad 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721603 Mr. BHAGINATH KACHARU GAIKWAD CENTRAL BANK OF INDIA(607115)
169 GANAGAPUR MH-15-007-011-002/37
(BABHULGAON) 		1815007011NRG24140320241654568 15/03/2024 Rahul kacharu Gaikawad 1815007011WL092982 Rahul kacharu Gaikawad 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721653 Mr. RAHUL KACHARU GAIKWAD CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-011-002/592
(BABHULGAON) 		1815007011NRG24140320241654509 15/03/2024 Archana Bharat More 1815007011WL092980 Archana Bharat More 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721657 MRS ARCHANA BHARAT MORE STATE BANK OF INDIA(508548)
171 GANAGAPUR MH-15-007-011-002/697
(BABHULGAON) 		1815007011NRG24140320241654569 15/03/2024 Sindhu Bhimraj Gaikawad 1815007011WL092982 Sindhu Bhimraj Gaikawad 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243722616 Sindhu Bhimraj Gaikawad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-011-002/788
(BABHULGAON) 		1815007011NRG24150320241677663 15/03/2024 Ashok Sampat Pawar 1815007011WL094075 Ashok Sampat Pawar 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721688 Ashok Sampat Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-011-002/800
(BABHULGAON) 		1815007011NRG24140320241654571 15/03/2024 Jijabai Bhaginath Gaikwad 1815007011WL092982 Jijabai Bhaginath Gaikwad 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243722617 MRS JIJABAI BHAGINATH GAIKWAD STATE BANK OF INDIA(508548)
174 GANAGAPUR MH-15-007-011-002/801
(BABHULGAON) 		1815007011NRG24140320241654572 15/03/2024 sujata rahul gaikawad 1815007011WL092982 sujata rahul gaikawad 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243722615 MRS SUJATA RAHUL GAYKAWAD STATE BANK OF INDIA(508548)
175 GANAGAPUR MH-15-007-011-002/895
(BABHULGAON) 		1815007011NRG24140320241654514 15/03/2024 Sonali Kalyan More 1815007011WL092980 Sonali Kalyan More 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721658 MRS SONALI KALYAN MORE STATE BANK OF INDIA(508548)
176 GANAGAPUR MH-15-007-011-002/928
(BABHULGAON) 		1815007011NRG24140320241654515 15/03/2024 KAVERI GANESH THORAT 1815007011WL092980 KAVERI GANESH THORAT 00415 SBIN0017677 1638 1638 Processed 25/04/2024 A115243721703 KAVERI GANESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-011-002/94
(BABHULGAON) 		1815007011NRG24140320241646476 15/03/2024 RAMABAI SAINATH CHABUKSWAR 1815007011WL092656 RAMABAI SAINATH CHABUKSWAR 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243721719 MRS RAMABAI SHAINATH CHABUKSWAR STATE BANK OF INDIA(508548)
178 GANAGAPUR MH-15-007-026-001/690
(DONGAON) 		1815007026NRG24140320241663898 15/03/2024 DADASAHRB PUNDLIK HARKAL 1815007026WL093439 DADASAHRB PUNDLIK HARKAL 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721723 DADASAHRB PUNDLIK HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-026-001/759
(DONGAON) 		1815007026NRG24140320241663901 15/03/2024 PALLAVI VINOD HARKAL 1815007026WL093439 PALLAVI VINOD HARKAL 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721612 PALLAVI VINOD HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-048-001/102
(PIMPALGAON) 		1815007048NRG24150320241675096 15/03/2024 MINABAI SANTOSH CHANDILE 1815007048WL093940 MINABAI SANTOSH CHANDILE 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243721623 MINABAI SANTOSH CHANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANAGAPUR MH-15-007-048-001/107
(PIMPALGAON) 		1815007048NRG24150320241674944 15/03/2024 NANDKISHOR KASHINATH WAWRE 1815007048WL093927 NANDKISHOR KASHINATH WAWRE 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721676 NANDKISHOR KASHINATH WAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-048-001/119
(PIMPALGAON) 		1815007048NRG24150320241675097 15/03/2024 DNYANESHWAR SANDU BADOGE 1815007048WL093940 DNYANESHWAR SANDU BADOGE 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243722591 DNYANESHWAR SANDU BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-048-001/119
(PIMPALGAON) 		1815007048NRG24150320241675098 15/03/2024 KASTURABAI DNYANESHWAR BADOGE 1815007048WL093940 KASTURABAI DNYANESHWAR BADOGE 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243721624 MRS KASTURABAI DNYNESHWAR BADOGE STATE BANK OF INDIA(508548)
184 GANAGAPUR MH-15-007-048-001/124
(PIMPALGAON) 		1815007048NRG24150320241675100 15/03/2024 HIRABAI CHANDILE 1815007048WL093940 HIRABAI CHANDILE 00415 SBIN0017677 1614 1614 Processed 25/04/2024 A115243722592 MRS HIRABAI CHANDILE STATE BANK OF INDIA(508548)
185 GANAGAPUR MH-15-007-048-001/22
(PIMPALGAON) 		1815007048NRG24150320241675027 15/03/2024 MUKTA ANKUSH AADHANE 1815007048WL093932 MUKTA ANKUSH AADHANE 00415 SBIN0017677 1566 1566 Processed 25/04/2024 A115243721616 Mrs. MUKTA ANKUSH ADHANE CENTRAL BANK OF INDIA(607115)
186 GANAGAPUR MH-15-007-048-001/270
(PIMPALGAON) 		1815007048NRG24150320241674956 15/03/2024 USHA VASANTRAO WAWRE 1815007048WL093927 USHA VASANTRAO WAWRE 00415 SBIN0017677 1578 1578 Processed 25/04/2024 A115243722597 MRS USHA VASANT VAVARE STATE BANK OF INDIA(508548)
187 GANAGAPUR MH-15-007-048-001/2723
(PIMPALGAON) 		1815007048NRG24150320241675028 15/03/2024 APPASAHEB RAMDAS ADHANE 1815007048WL093932 APPASAHEB RAMDAS ADHANE 00415 SBIN0017677 1566 1566 Processed 25/04/2024 A115243721617 MR APPASAHEB RAMDAS ADHANE STATE BANK OF INDIA(508548)
188 GANAGAPUR MH-15-007-048-001/428
(PIMPALGAON) 		1815007048NRG24150320241675029 15/03/2024 SWARUPCHAND BHIMRAJ BADOGE 1815007048WL093932 SWARUPCHAND BHIMRAJ BADOGE 00415 SBIN0017677 1566 1566 Processed 25/04/2024 A115243718921 MR SWARUPCHAND BHIMRAJ BADUGE STATE BANK OF INDIA(508548)
189 GANAGAPUR MH-15-007-048-001/446
(PIMPALGAON) 		1815007048NRG24150320241674957 15/03/2024 GULAB KACHRU MAGAL 1815007048WL093927 GULAB KACHRU MAGAL 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721614 Mr. GULAB KACHARU MOGAL CENTRAL BANK OF INDIA(607115)
190 GANAGAPUR MH-15-007-048-001/446
(PIMPALGAON) 		1815007048NRG24150320241674958 15/03/2024 KAVITA GULAB MAGAL 1815007048WL093927 KAVITA GULAB MAGAL 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721613 KAVITA GULAB MOGAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANAGAPUR MH-15-007-048-001/456
(PIMPALGAON) 		1815007048NRG24150320241674961 15/03/2024 SHILABAI RADHAKISAN ADHANE 1815007048WL093927 SHILABAI RADHAKISAN ADHANE 00415 SBIN0017677 1626 1626 Processed 25/04/2024 A115243721677 MRS SHILABAI RADHAKISAN ADHANE STATE BANK OF INDIA(508548)
192 GANAGAPUR MH-15-007-048-001/552
(PIMPALGAON) 		1815007048NRG24150320241675031 15/03/2024 NAVNATH KONDIRAM BHUSARE 1815007048WL093932 NAVNATH KONDIRAM BHUSARE 00415 SBIN0017677 1566 1566 Processed 25/04/2024 A115243718924 NAVNATH KONDIRAM BHUSARE BANK OF INDIA(508505)
193 GANAGAPUR MH-15-007-048-002/2662
(PIMPALGAON) 		1815007048NRG24150320241675033 15/03/2024 PRAVIN LAXMAN ADHANE 1815007048WL093932 PRAVIN LAXMAN ADHANE 00415 SBIN0017677 1566 1566 Processed 25/04/2024 A115243721615 MR PRAVIN LAXMAN ADHANE STATE BANK OF INDIA(508548)
SubTotal 48468 48468
194 GANAGAPUR MH-15-007-069-001/84
(WAHEGAON) 		1815007069NRG24140320241664302 15/03/2024 YOGESHWARI SUBHASH MANAL 1815007069WL093467 YOGESHWARI SUBHASH MANAL 00415 SBIN0020010 1620 1620 Processed 25/04/2024 A115243722579 MISS YOGESHWARI SUBHASH MANAL STATE BANK OF INDIA(508548)
195 GANAGAPUR MH-15-007-069-001/907
(WAHEGAON) 		1815007069NRG24140320241662863 15/03/2024 PRASHANT BHAUSAHEB PARKHE 1815007069WL093384 PRASHANT BHAUSAHEB PARKHE 00415 SBIN0020010 1626 1626 Processed 25/04/2024 A115243721625 PRASHANT BHAUSAHEB PARKHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
196 GANAGAPUR MH-15-007-100-001/184
(KANKORI) 		1815007100NRG24140320241658404 15/03/2024 PUSHPA JAGANNATH PAWAR 1815007100WL093155 PUSHPA JAGANNATH PAWAR 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243721675 MRS PUSHPA JAGANNATH PAWAR STATE BANK OF INDIA(508548)
197 GANAGAPUR MH-15-007-100-001/3091
(KANKORI) 		1815007100NRG24140320241658410 15/03/2024 Mukteshwar Balkrushna Pawar 1815007100WL093155 Mukteshwar Balkrushna Pawar 00415 SBIN0020010 1620 1620 Processed 25/04/2024 A115243722602 MR MUKTESHWAR BALKRUSHNA PAWAR STATE BANK OF INDIA(508548)
198 GANAGAPUR MH-15-007-100-001/3321
(KANKORI) 		1815007100NRG24150320241674492 15/03/2024 Rahul Gorakhnath Pawar 1815007100WL093905 Rahul Gorakhnath Pawar 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243722633 RAHUL GORAKHNATH PAW BANK OF BARODA(606985)
199 GANAGAPUR MH-15-007-100-001/3789
(KANKORI) 		1815007100NRG24140320241658421 15/03/2024 BAPU SHANKAR PAWAR 1815007100WL093155 BAPU SHANKAR PAWAR 00415 SBIN0020010 1620 1620 Processed 25/04/2024 A115243722600 BAPU SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-100-001/3789
(KANKORI) 		1815007100NRG24140320241658422 15/03/2024 SANGITA BAPU PAWAR 1815007100WL093155 SANGITA BAPU PAWAR 00415 SBIN0020010 1620 1620 Processed 25/04/2024 A115243722601 MRS SANGEETA BAPURAO PAWAR STATE BANK OF INDIA(508548)
201 GANAGAPUR MH-15-007-100-001/3823
(KANKORI) 		1815007100NRG24150320241674497 15/03/2024 VIDYA VALMIK LINGAYAT 1815007100WL093905 VIDYA VALMIK LINGAYAT 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243721689 MRS VIDYA WALMIK LINGAYAT STATE BANK OF INDIA(508548)
202 GANAGAPUR MH-15-007-100-001/3923
(KANKORI) 		1815007100NRG24150320241674501 15/03/2024 MANGESH SATISH PAWAR 1815007100WL093905 MANGESH SATISH PAWAR 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243722636 MANGESH SATISH PAWAR ICICI BANK LTD(508534)
203 GANAGAPUR MH-15-007-100-001/395
(KANKORI) 		1815007100NRG24150320241674503 15/03/2024 Babasaheb Kadu Pawar 1815007100WL093905 Babasaheb Kadu Pawar 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243722632 Babasaheb Kadu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-100-001/423
(KANKORI) 		1815007100NRG24140320241658440 15/03/2024 SUNIL KACHRU PAWAR 1815007100WL093155 SUNIL KACHRU PAWAR 00415 SBIN0020010 1620 1620 Processed 25/04/2024 A115243721721 MR SUNIL KACHRU PAWAR STATE BANK OF INDIA(508548)
205 GANAGAPUR MH-15-007-100-001/582
(KANKORI) 		1815007100NRG24150320241674507 15/03/2024 Manoj Annasaheb Pawar 1815007100WL093905 Manoj Annasaheb Pawar 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243722634 MR MANOJ ANNASAHEB PAWAR STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-100-001/9
(KANKORI) 		1815007100NRG24150320241674508 15/03/2024 Rushikesh uddhav pawar 1815007100WL093905 Rushikesh uddhav pawar 00415 SBIN0020010 1632 1632 Processed 25/04/2024 A115243718934 RUSHIKESH UDDHAV PAWAR IDBI BANK(607095)
207 GANAGAPUR MH-15-007-106-001/461
(BABARGAON) 		1815007106NRG24150320241677156 15/03/2024 JYOTI MARUTI TUPE 1815007106WL094045 JYOTI MARUTI TUPE 00415 SBIN0020010 1638 1638 Processed 25/04/2024 A115243722631 JYOTIBAI MARUTI TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22788 22788
208 GANAGAPUR MH-15-007-011-001/555
(BABHULGAON) 		1815007011NRG24150320241677627 15/03/2024 GAJANAN LAXMAN MORE 1815007011WL094075 GAJANAN LAXMAN MORE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721668 MR GAJANAN LAXMAN MORE STATE BANK OF INDIA(508548)
209 GANAGAPUR MH-15-007-011-002/148
(BABHULGAON) 		1815007011NRG24150320241677632 15/03/2024 LAXMAN SAMPAT MORE 1815007011WL094075 LAXMAN SAMPAT MORE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721665 LAXMAN SAMPAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-011-002/148
(BABHULGAON) 		1815007011NRG24150320241677633 15/03/2024 NIRMALABAI LAXMAN MORE 1815007011WL094075 NIRMALABAI LAXMAN MORE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721666 NIRMALABAI LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GANAGAPUR MH-15-007-011-002/197
(BABHULGAON) 		1815007011NRG24150320241677636 15/03/2024 SANTOSH PUNDALIK SONWANE 1815007011WL094075 SANTOSH PUNDALIK SONWANE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721680 SANTOSH PUNDALIK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007011NRG24140320241654564 15/03/2024 BABASAHEB BHAURAO HIVRE 1815007011WL092982 BABASAHEB BHAURAO HIVRE 00415 SBIN0020013 1638 1638 Processed 25/04/2024 A115243721661 BABASAHEB BHAURAO HIVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-011-002/245
(BABHULGAON) 		1815007011NRG24140320241654565 15/03/2024 KANTABAI BABASAHEB HIVRE 1815007011WL092982 KANTABAI BABASAHEB HIVRE 00415 SBIN0020013 1638 1638 Processed 25/04/2024 A115243721704 KANTABAI BABASAHEB HIVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-011-002/254
(BABHULGAON) 		1815007011NRG24150320241677638 15/03/2024 MANJUSHA JALINDAR SONAWANE 1815007011WL094075 MANJUSHA JALINDAR SONAWANE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721664 MANJUSHA JALINDAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANAGAPUR MH-15-007-011-002/306
(BABHULGAON) 		1815007011NRG24150320241677640 15/03/2024 GANESH LAXMAN JADHAV 1815007011WL094075 GANESH LAXMAN JADHAV 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721683 GANESH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 GANAGAPUR MH-15-007-011-002/32
(BABHULGAON) 		1815007011NRG24150320241677643 15/03/2024 ANNA RAMDAS GIDHANE 1815007011WL094075 ANNA RAMDAS GIDHANE 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721662 ANNA RAMDAS GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-011-002/36
(BABHULGAON) 		1815007011NRG24140320241654486 15/03/2024 ARUN RAMNATH SONWANE 1815007011WL092978 ARUN RAMNATH SONWANE 00415 SBIN0020013 1638 1638 Processed 25/04/2024 A115243722635 ARUN RAMNATH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
218 GANAGAPUR MH-15-007-011-002/36
(BABHULGAON) 		1815007011NRG24150320241677648 15/03/2024 RAMNATH BABURAO SONWANE 1815007011WL094075 RAMNATH BABURAO SONWANE 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721718 RAMNATH BABURAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
219 GANAGAPUR MH-15-007-011-002/52
(BABHULGAON) 		1815007011NRG24150320241677649 15/03/2024 JANABAI PANDIT THORAT 1815007011WL094075 JANABAI PANDIT THORAT 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721663 JANABAI PANDIT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANAGAPUR MH-15-007-011-002/576
(BABHULGAON) 		1815007011NRG24150320241677650 15/03/2024 BALU RAMDAS GIDHANE 1815007011WL094075 BALU RAMDAS GIDHANE 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721671 BALU RAMDAS GIDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANAGAPUR MH-15-007-011-002/576
(BABHULGAON) 		1815007011NRG24150320241677651 15/03/2024 KUSUM BALU GIDHANE 1815007011WL094075 KUSUM BALU GIDHANE 00415 SBIN0020013 1626 1626 Processed 25/04/2024 A115243721672 KUSUM BALU GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-011-002/91
(BABHULGAON) 		1815007011NRG24140320241646475 15/03/2024 GEETA JANARDHAN CHABUKSWAR 1815007011WL092656 GEETA JANARDHAN CHABUKSWAR 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243721669 MRS GEETA JANARDAN CHABUKSWAR STATE BANK OF INDIA(508548)
223 GANAGAPUR MH-15-007-011-002/91
(BABHULGAON) 		1815007011NRG24140320241646474 15/03/2024 JANARDHAN HARIBHAU CHABUKSWAR 1815007011WL092656 JANARDHAN HARIBHAU CHABUKSWAR 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243718923 Mr. JANARDHAN HARIBHAU CHABUKSWAR CENTRAL BANK OF INDIA(607115)
224 GANAGAPUR MH-15-007-048-001/102
(PIMPALGAON) 		1815007048NRG24150320241675095 15/03/2024 SANTOSH BHAVLAL CHANDILE 1815007048WL093940 SANTOSH BHAVLAL CHANDILE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243722588 SANTOSH BHAVLAL CHANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-048-001/124
(PIMPALGAON) 		1815007048NRG24150320241675099 15/03/2024 SHIVAJI BHAVLAL CHANDILE 1815007048WL093940 SHIVAJI BHAVLAL CHANDILE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243722589 SHIVAJI BHAVLAL CHANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-048-001/194
(PIMPALGAON) 		1815007048NRG24150320241675101 15/03/2024 SANJAY PANDIT BEDOGE 1815007048WL093940 SANJAY PANDIT BEDOGE 00415 SBIN0020013 1614 1614 Processed 25/04/2024 A115243722590 SANJAY PANDIT BEDOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-048-001/245
(PIMPALGAON) 		1815007048NRG24150320241674874 15/03/2024 SHIVAJI UTTAM BEDOGE 1815007048WL093921 SHIVAJI UTTAM BEDOGE 00415 SBIN0020013 1572 1572 Processed 25/04/2024 A115243722598 SHIVAJI UTTAM BEDOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-048-001/457
(PIMPALGAON) 		1815007048NRG24150320241675030 15/03/2024 CHANDRAKANT VITTHAL MOGAL 1815007048WL093932 CHANDRAKANT VITTHAL MOGAL 00415 SBIN0020013 1566 1566 Processed 25/04/2024 A115243722586 CHANDRAKANT VITTHAL MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33948 33948
229 GANAGAPUR MH-15-007-017-002/285
(AGAR KANADGAON) 		1815007017NRG24140320241658793 15/03/2024 ANIL SURYABHAN KOTKAR 1815007017WL093176 ANIL SURYABHAN KOTKAR 00415 SBIN0020638 1614 1614 Processed 25/04/2024 A115243722575 ANIL SURYABHAN KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-017-002/285
(AGAR KANADGAON) 		1815007017NRG24140320241658794 15/03/2024 ANIL SURYABHAN KOTKAR 1815007017WL093176 ANIL SURYABHAN KOTKAR 00415 SBIN0020638 540 540 Processed 25/04/2024 A115243722576 ANIL SURYABHAN KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-069-001/1233
(WAHEGAON) 		1815007069NRG24140320241661972 15/03/2024 DNAYSHOAR KUSHWARTI TAGRE 1815007069WL093334 DNAYSHOAR KUSHWARTI TAGRE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722581 DNYANESHWAR KUSHAWARTI TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 GANAGAPUR MH-15-007-069-001/1270
(WAHEGAON) 		1815007069NRG24140320241661974 15/03/2024 MANDA SUBHASH KARBHAR 1815007069WL093334 MANDA SUBHASH KARBHAR 00415 SBIN0020638 1638 1638 Processed 25/04/2024 A115243721601 MANDA SUBHASH KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-069-001/15248
(WAHEGAON) 		1815007069NRG24140320241664294 15/03/2024 Vinod Nandu Aswale 1815007069WL093467 Vinod Nandu Aswale 00415 SBIN0020638 1620 1620 Processed 25/04/2024 A115243718939 MR VINOD ASWALE STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-069-001/543
(WAHEGAON) 		1815007069NRG24140320241662000 15/03/2024 BABASAHEB JANARDHAN TAGARE 1815007069WL093334 BABASAHEB JANARDHAN TAGARE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243721746 BABASAHEB JANARDHAN TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANAGAPUR MH-15-007-109-001/102
(HAIBATPUR) 		1815007109NRG24140320241660815 15/03/2024 ANIKET BABASAHEB PAWAR 1815007109WL093289 ANIKET BABASAHEB PAWAR 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722582 ANIKET BABASAHEB PAWAR IDBI BANK(607095)
236 GANAGAPUR MH-15-007-109-001/6
(HAIBATPUR) 		1815007109NRG24140320241660846 15/03/2024 DASHRATH KASHINATH SATHE 1815007109WL093289 DASHRATH KASHINATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722585 DASHRATH KASHINATH SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANAGAPUR MH-15-007-109-001/6
(HAIBATPUR) 		1815007109NRG24140320241660848 15/03/2024 DEEPAK DASHRATH SATHE 1815007109WL093289 DEEPAK DASHRATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722603 MASTER DEEPAK DASHRATH SATHE STATE BANK OF INDIA(508548)
238 GANAGAPUR MH-15-007-109-001/6
(HAIBATPUR) 		1815007109NRG24140320241660849 15/03/2024 RUSHIKESH DASHRATH SATHE 1815007109WL093289 RUSHIKESH DASHRATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722604 MASTER RUSHIKESH DASHRATH SATHE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-109-001/6
(HAIBATPUR) 		1815007109NRG24140320241660847 15/03/2024 SHOBHABAI DASHRATH SATHE 1815007109WL093289 SHOBHABAI DASHRATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243721670 MRS SHOBHABAI DASHRATH SATHE STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-109-001/9
(HAIBATPUR) 		1815007109NRG24140320241660880 15/03/2024 ALKABAI GORAKHNATH SATHE 1815007109WL093289 ALKABAI GORAKHNATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722584 MRS ALKA GORAKHNATH SATHE STATE BANK OF INDIA(508548)
241 GANAGAPUR MH-15-007-109-001/9
(HAIBATPUR) 		1815007109NRG24140320241660879 15/03/2024 GORAKHNATH VISHVANATH SATHE 1815007109WL093289 GORAKHNATH VISHVANATH SATHE 00415 SBIN0020638 1632 1632 Processed 25/04/2024 A115243722583 MR GORAKHNATH VISHWANATH SATHE STATE BANK OF INDIA(508548)
SubTotal 20100 20100
242 GANAGAPUR MH-15-007-045-001/631
(PACHAPIRWADI) 		1815007045NRG24150320241676801 15/03/2024 MAHESHSING BALARAM KAWALE 1815007045WL094013 MAHESHSING BALARAM KAWALE 00415 SBIN0021112 1608 1608 Processed 25/04/2024 A115243721681 MAHESHSING BALARAM KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
243 GANAGAPUR MH-15-007-011-001/555
(BABHULGAON) 		1815007011NRG24150320241677628 15/03/2024 Radhika Gajanan More 1815007011WL094075 Radhika Gajanan More 00691 IPOS0000001 1614 1614 Processed 25/04/2024 A115243721640 RADHIKA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANAGAPUR MH-15-007-011-002/1004
(BABHULGAON) 		1815007011NRG24140320241654484 15/03/2024 Dnyaneshwar Keshav Salunke 1815007011WL092978 Dnyaneshwar Keshav Salunke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243721642 DNYANESHWAR KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
245 GANAGAPUR MH-15-007-011-002/1004
(BABHULGAON) 		1815007011NRG24140320241654485 15/03/2024 Ujwala Dnyaneshwar Salunke 1815007011WL092978 Ujwala Dnyaneshwar Salunke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243721641 UJWALA DNYANESHWAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANAGAPUR MH-15-007-011-002/32
(BABHULGAON) 		1815007011NRG24150320241677645 15/03/2024 POOJA SHIVNATH GIDHANE 1815007011WL094075 POOJA SHIVNATH GIDHANE 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718912 POOJA SHIVNATH GIDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANAGAPUR MH-15-007-011-002/39
(BABHULGAON) 		1815007011NRG24140320241654487 15/03/2024 Annasaheb Ramrao Salunke 1815007011WL092978 Annasaheb Ramrao Salunke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243718919 ANNASAHEB RAMRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANAGAPUR MH-15-007-011-002/576
(BABHULGAON) 		1815007011NRG24150320241677652 15/03/2024 PRAVIN BALU GIDHANE 1815007011WL094075 PRAVIN BALU GIDHANE 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718911 PRAVIN BALU GHIDHANE BANK OF INDIA(508505)
249 GANAGAPUR MH-15-007-011-002/72
(BABHULGAON) 		1815007011NRG24140320241654490 15/03/2024 Anita Bhanudas Chavhan 1815007011WL092978 Anita Bhanudas Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243721644 ANITA BHANUDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 GANAGAPUR MH-15-007-011-002/72
(BABHULGAON) 		1815007011NRG24140320241654489 15/03/2024 BHANUDAS KADUBA CHAVAN 1815007011WL092978 BHANUDAS KADUBA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243717246 BHANUDAS KADUBA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-011-002/733
(BABHULGAON) 		1815007011NRG24150320241677659 15/03/2024 RANI KISHOR GIDHANE 1815007011WL094075 RANI KISHOR GIDHANE 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718909 RANI KISHOR GIDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANAGAPUR MH-15-007-011-002/745
(BABHULGAON) 		1815007011NRG24150320241677660 15/03/2024 Sharad Rambhau Jadhav 1815007011WL094075 Sharad Rambhau Jadhav 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243721637 SHARAD RAMARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANAGAPUR MH-15-007-011-002/965
(BABHULGAON) 		1815007011NRG24150320241677664 15/03/2024 SUNIL RAMNATH SONAWANE 1815007011WL094075 SUNIL RAMNATH SONAWANE 00691 IPOS0000001 1572 1572 Processed 25/04/2024 A115243718918 SUNIL RAMNATH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANAGAPUR MH-15-007-011-002/967
(BABHULGAON) 		1815007011NRG24150320241677665 15/03/2024 NAVNATH PANDIT THORAT 1815007011WL094075 NAVNATH PANDIT THORAT 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718910 NAVNATH PANDIT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANAGAPUR MH-15-007-011-002/990
(BABHULGAON) 		1815007011NRG24140320241654492 15/03/2024 Ushabai Suresh Wagh 1815007011WL092978 Ushabai Suresh Wagh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243721643 USHABAI SURESH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANAGAPUR MH-15-007-026-001/690
(DONGAON) 		1815007026NRG24140320241663899 15/03/2024 Kalpana Dadasaheb Harkal 1815007026WL093439 Kalpana Dadasaheb Harkal 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718906 KALPANA DADASAHEB HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-026-001/759
(DONGAON) 		1815007026NRG24140320241663900 15/03/2024 Vinod Sanjay Harkal 1815007026WL093439 Vinod Sanjay Harkal 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718907 VINOD SANJAY HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANAGAPUR MH-15-007-026-001/760
(DONGAON) 		1815007026NRG24140320241663903 15/03/2024 Nandabai Pundlik Harkal 1815007026WL093439 Nandabai Pundlik Harkal 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243718905 NANDABAI PUNDLIK HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-026-001/760
(DONGAON) 		1815007026NRG24140320241663902 15/03/2024 Pundlik Vishvnath Harkal 1815007026WL093439 Pundlik Vishvnath Harkal 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243721611 PUNDLIK VISHVNATH HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 GANAGAPUR MH-15-007-069-001/257
(WAHEGAON) 		1815007069NRG24140320241664297 15/03/2024 VACHALABAI NAVNATH NAJAN 1815007069WL093467 VACHALABAI NAVNATH NAJAN 00691 IPOS0000001 1620 1620 Processed 25/04/2024 A115243718902 VACHHYALABAI NAVNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANAGAPUR MH-15-007-069-001/589
(WAHEGAON) 		1815007069NRG24140320241664298 15/03/2024 VIKAS ASHOK GANGURDE 1815007069WL093467 VIKAS ASHOK GANGURDE 00691 IPOS0000001 1620 1620 Processed 25/04/2024 A115243718888 VIKAS ASHOK GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANAGAPUR MH-15-007-069-001/68
(WAHEGAON) 		1815007069NRG24140320241664300 15/03/2024 MOHINI CHANDRAKANT ASWALE 1815007069WL093467 MOHINI CHANDRAKANT ASWALE 00691 IPOS0000001 1620 1620 Processed 25/04/2024 A115243718901 MOHINI CHANDRAKANT ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANAGAPUR MH-15-007-069-001/907
(WAHEGAON) 		1815007069NRG24140320241662865 15/03/2024 POOJA SACHIN VETAL 1815007069WL093384 POOJA SACHIN VETAL 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243721619 POOJA SACHIN VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANAGAPUR MH-15-007-069-001/907
(WAHEGAON) 		1815007069NRG24140320241662866 15/03/2024 VETAL SHEETAL SUKDEV 1815007069WL093384 VETAL SHEETAL SUKDEV 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115243721620 VETAL SHEETAL SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
265 GANAGAPUR MH-15-007-069-001/947
(WAHEGAON) 		1815007069NRG24140320241660392 15/03/2024 SUNANDA TULSIRAM YEVLE 1815007069WL093263 SUNANDA TULSIRAM YEVLE 00691 IPOS0000001 1614 1614 Processed 25/04/2024 A115243718889 SUNANDA TULSHIRAM YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37374 37374
266 GANAGAPUR MH-15-007-011-002/306
(BABHULGAON) 		1815007011NRG24150320241677641 15/03/2024 USHA GANESH JADHAV 1815007011WL094075 USHA GANESH JADHAV 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717229 USHA GANESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-011-002/794
(BABHULGAON) 		1815007011NRG24140320241654513 15/03/2024 Pramila Sachin More 1815007011WL092980 Pramila Sachin More 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243717241 Pramila Sachin More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-017-001/59
(AGAR KANADGAON) 		1815007110NRG24150320241669294 15/03/2024 Hiralal dhondiram palhare 1815007110WL093742 Hiralal dhondiram palhare 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718884 HIRALAL DHONDIRAM PA BANK OF BARODA(606985)
269 GANAGAPUR MH-15-007-017-002/1001
(AGAR KANADGAON) 		1815007017NRG24140320241658765 15/03/2024 Padmabai dnyaneshwar dande 1815007017WL093176 Padmabai dnyaneshwar dande 00730 YESB0AURDCC 540 540 Processed 25/04/2024 A115243718898 Padmabai dnyaneshwar dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-017-002/1001
(AGAR KANADGAON) 		1815007017NRG24140320241658767 15/03/2024 Padmabai dnyaneshwar dande 1815007017WL093176 Padmabai dnyaneshwar dande 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718897 Padmabai dnyaneshwar dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-017-002/1002
(AGAR KANADGAON) 		1815007017NRG24140320241658768 15/03/2024 Krushna kalyan dande 1815007017WL093176 Krushna kalyan dande 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718899 Krushna kalyan dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-017-002/1002
(AGAR KANADGAON) 		1815007017NRG24140320241658769 15/03/2024 Krushna kalyan dande 1815007017WL093176 Krushna kalyan dande 00730 YESB0AURDCC 540 540 Processed 25/04/2024 A115243718900 Krushna kalyan dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-017-002/191
(AGAR KANADGAON) 		1815007017NRG24140320241658781 15/03/2024 Bhimabai Rangnath hiwale 1815007017WL093176 Bhimabai Rangnath hiwale 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243718914 Bhimabai Rangnath hiwale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-017-002/658
(AGAR KANADGAON) 		1815007017NRG24140320241658815 15/03/2024 RAUSAHEB KASHINATH BHAKARE 1815007017WL093176 RAUSAHEB KASHINATH BHAKARE 00730 YESB0AURDCC 540 540 Processed 25/04/2024 A115243718893 RAUSAHEB KASHINATH BHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-017-002/658
(AGAR KANADGAON) 		1815007017NRG24140320241658816 15/03/2024 RAUSAHEB KASHINATH BHAKARE 1815007017WL093176 RAUSAHEB KASHINATH BHAKARE 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718894 RAUSAHEB KASHINATH BHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-017-002/765
(AGAR KANADGAON) 		1815007017NRG24140320241658825 15/03/2024 Najama burhan shaikh 1815007017WL093176 Najama burhan shaikh 00730 YESB0AURDCC 540 540 Processed 25/04/2024 A115243718896 Najama burhan shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-017-002/765
(AGAR KANADGAON) 		1815007017NRG24140320241658827 15/03/2024 Najama burhan shaikh 1815007017WL093176 Najama burhan shaikh 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718895 Najama burhan shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-017-002/947
(AGAR KANADGAON) 		1815007017NRG24140320241658846 15/03/2024 Mathurabai subhash kanade 1815007017WL093176 Mathurabai subhash kanade 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243718915 Mathurabai subhash kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-017-002/984
(AGAR KANADGAON) 		1815007017NRG24140320241658860 15/03/2024 Anita kalyanrav dande 1815007017WL093176 Anita kalyanrav dande 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718892 Anita kalyanrav dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-017-002/984
(AGAR KANADGAON) 		1815007017NRG24140320241658859 15/03/2024 Kalyan kadu dande 1815007017WL093176 Kalyan kadu dande 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718891 Kalyan kadu dande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-024-001/380
(KATEPIMPALGAON) 		1815007024NRG24140320241658325 15/03/2024 PUSHPABAI VISHVANATH DHOTRE 1815007024WL093142 PUSHPABAI VISHVANATH DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 25/04/2024 A115243718917 Mrs. PUSHPATAI VISHWANTH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
282 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007031NRG24150320241676637 15/03/2024 Latabai raghunath sadhye 1815007031WL094005 Latabai raghunath sadhye 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243718886 Latabai raghunath sadhye THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-031-001/1898
(DIGHI) 		1815007031NRG24150320241676638 15/03/2024 Raghunath ramnath sadhde 1815007031WL094005 Raghunath ramnath sadhde 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717232 Raghunath ramnath sadhde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-031-001/1923
(DIGHI) 		1815007031NRG24150320241676723 15/03/2024 YOGESH BABASAHEB BHORE 1815007031WL094007 YOGESH BABASAHEB BHORE 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243718913 YOGESH BABASAHEB BHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-031-002/1953
(DIGHI) 		1815007031NRG24150320241676694 15/03/2024 Anna Khandu Sadhde 1815007031WL094006 Anna Khandu Sadhde 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717243 Anna Khandu Sadhde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-031-002/1953
(DIGHI) 		1815007031NRG24150320241676695 15/03/2024 Tulsabai Anna Sadhde 1815007031WL094006 Tulsabai Anna Sadhde 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717242 Tulsabai Anna Sadhde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-045-001/686
(PACHAPIRWADI) 		1815007045NRG24150320241676807 15/03/2024 SUPADSING SULANE 1815007045WL094013 SUPADSING SULANE 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717234 SUPADSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-045-001/709
(PACHAPIRWADI) 		1815007045NRG24150320241676808 15/03/2024 DATTU RUPCHAND SULANE 1815007045WL094013 DATTU RUPCHAND SULANE 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717235 DATTU RUPCHAND SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-045-001/709
(PACHAPIRWADI) 		1815007045NRG24150320241676809 15/03/2024 RADHA DATTUSINGH SULANE 1815007045WL094013 RADHA DATTUSINGH SULANE 00730 YESB0AURDCC 1626 1626 Processed 25/04/2024 A115243717236 RADHA DATTUSINGH SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-048-001/245
(PIMPALGAON) 		1815007048NRG24150320241674875 15/03/2024 MANGAL SHIVAJI BEDOGE 1815007048WL093921 MANGAL SHIVAJI BEDOGE 00730 YESB0AURDCC 1572 1572 Processed 25/04/2024 A115243717240 MANGAL SHIVAJI BEDOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-048-001/260
(PIMPALGAON) 		1815007048NRG24150320241674876 15/03/2024 UTTAM BHAVSING BEDOGE 1815007048WL093921 UTTAM BHAVSING BEDOGE 00730 YESB0AURDCC 1572 1572 Processed 25/04/2024 A115243717238 UTTAM BHAVSING BEDOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-048-001/554
(PIMPALGAON) 		1815007048NRG24150320241675032 15/03/2024 DNYANESHWAR DASHARATH CHANDILE 1815007048WL093932 DNYANESHWAR DASHARATH CHANDILE 00730 YESB0AURDCC 1566 1566 Processed 25/04/2024 A115243717224 DNYANESHWAR DASHARATH CHANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-069-001/1443
(WAHEGAON) 		1815007069NRG24140320241661981 15/03/2024 ANIL TUKARAM TAGARE 1815007069WL093334 ANIL TUKARAM TAGARE 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243718890 ANIL TUKARAM TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-100-001/286
(KANKORI) 		1815007100NRG24140320241658409 15/03/2024 SANGITA KADU PAWAR 1815007100WL093155 SANGITA KADU PAWAR 00730 YESB0AURDCC 1620 1620 Processed 25/04/2024 A115243717215 SANGITA KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-100-001/3908
(KANKORI) 		1815007100NRG24150320241674500 15/03/2024 ANNA SHIVNATH PAWAR 1815007100WL093905 ANNA SHIVNATH PAWAR 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717210 ANNA SHIVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-100-001/3979
(KANKORI) 		1815007100NRG24150320241674504 15/03/2024 PURUSHOTTAM MACCHINDRA PAWAR 1815007100WL093905 PURUSHOTTAM MACCHINDRA PAWAR 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717218 Mr. PURSHOTAM MACHINDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
297 GANAGAPUR MH-15-007-100-001/93
(KANKORI) 		1815007100NRG24150320241674510 15/03/2024 MANISHA SANJAY PAWAR 1815007100WL093905 MANISHA SANJAY PAWAR 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717216 MANISHA SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-100-001/93
(KANKORI) 		1815007100NRG24150320241674509 15/03/2024 SANJAY RAVSAHEB PAWAR 1815007100WL093905 SANJAY RAVSAHEB PAWAR 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243717211 SANJAY RAVSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-106-001/461
(BABARGAON) 		1815007106NRG24150320241677155 15/03/2024 maroti vishwanath tupe 1815007106WL094045 maroti vishwanath tupe 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115243717223 maroti vishwanath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-109-001/596
(HAIBATPUR) 		1815007109NRG24140320241660841 15/03/2024 Ghamaji Madhav Pawar 1815007109WL093289 Ghamaji Madhav Pawar 00730 YESB0AURDCC 1632 1632 Processed 25/04/2024 A115243718904 Ghamaji Madhav Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 52386 52386
301 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007024NRG24140320241658332 15/03/2024 GITA GOKUL DHOTRE 1815007024WL093142 GITA GOKUL DHOTRE 1143 MAHG0005124 1614 1614 Processed 25/04/2024 A115243722640 Mrs. GEETA GOKUL DHOTRE MAHARASHTRA GRAMIN BANK(607000)
302 GANAGAPUR MH-15-007-024-001/889
(KATEPIMPALGAON) 		1815007024NRG24140320241658331 15/03/2024 GOKUL KASHINATH DHOTRE 1815007024WL093142 GOKUL KASHINATH DHOTRE 1143 MAHG0005124 1614 1614 Processed 25/04/2024 A115243721690 Gokul Kashinath Dhotre IDFC BANK LIMITED(608117)
SubTotal 3228 3228
303 GANAGAPUR MH-15-007-017-001/192
(AGAR KANADGAON) 		1815007110NRG24150320241669280 15/03/2024 Chandrahar janardhan take 1815007110WL093742 Chandrahar janardhan take 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722637 CHANDRAHAR JANARDHAN TAKE ICICI BANK LTD(508534)
304 GANAGAPUR MH-15-007-017-001/221
(AGAR KANADGAON) 		1815007110NRG24140320241659346 15/03/2024 Abasaheb tatyarao jadhav 1815007110WL093187 Abasaheb tatyarao jadhav 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721695 Abasaheb tatyarao jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-017-001/221
(AGAR KANADGAON) 		1815007110NRG24140320241659347 15/03/2024 Sumitra abasaheb jadhav 1815007110WL093187 Sumitra abasaheb jadhav 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722653 Mrs. Sumitra Abasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
306 GANAGAPUR MH-15-007-017-001/223
(AGAR KANADGAON) 		1815007110NRG24140320241659348 15/03/2024 Balasaheb tatyarao jadhav 1815007110WL093187 Balasaheb tatyarao jadhav 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721696 Mr. BALASAHEB TATAYARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-017-001/223
(AGAR KANADGAON) 		1815007110NRG24140320241659349 15/03/2024 Kaveri balasaheb jadhav 1815007110WL093187 Kaveri balasaheb jadhav 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722655 Mrs. Kaveri Balasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
308 GANAGAPUR MH-15-007-017-001/38
(AGAR KANADGAON) 		1815007110NRG24150320241669290 15/03/2024 BARKU RAMBHAU RANAPSIE 1815007110WL093742 BARKU RAMBHAU RANAPSIE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722638 BARKU RAMBHAU RANPIS BANK OF BARODA(606985)
309 GANAGAPUR MH-15-007-017-001/88
(AGAR KANADGAON) 		1815007110NRG24150320241669301 15/03/2024 BAPUSAHEB GOPINATH MORE 1815007110WL093742 BAPUSAHEB GOPINATH MORE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721709 BAPUSAHEB GOPINATH M BANK OF BARODA(606985)
310 GANAGAPUR MH-15-007-017-001/88
(AGAR KANADGAON) 		1815007110NRG24150320241669302 15/03/2024 KALPANA BAPUSAHEB MORE 1815007110WL093742 KALPANA BAPUSAHEB MORE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722641 KALPANA BAPUSAHEB MO BANK OF BARODA(606985)
311 GANAGAPUR MH-15-007-017-002/1001
(AGAR KANADGAON) 		1815007017NRG24140320241658764 15/03/2024 Dnyaneshwar bhanudas dande 1815007017WL093176 Dnyaneshwar bhanudas dande 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243721743 MR DNYANESHWAR BHANUDAS DANDE STATE BANK OF INDIA(508548)
312 GANAGAPUR MH-15-007-017-002/1001
(AGAR KANADGAON) 		1815007017NRG24140320241658766 15/03/2024 Dnyaneshwar bhanudas dande 1815007017WL093176 Dnyaneshwar bhanudas dande 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721742 MR DNYANESHWAR BHANUDAS DANDE STATE BANK OF INDIA(508548)
313 GANAGAPUR MH-15-007-017-002/110
(AGAR KANADGAON) 		1815007017NRG24140320241658770 15/03/2024 SUREKHA SURYAKANTA DANDE 1815007017WL093176 SUREKHA SURYAKANTA DANDE 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243721714 SUREKHA SURYAKANTA DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-017-002/110
(AGAR KANADGAON) 		1815007017NRG24140320241658771 15/03/2024 SUREKHA SURYAKANTA DANDE 1815007017WL093176 SUREKHA SURYAKANTA DANDE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721715 SUREKHA SURYAKANTA DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-017-002/228
(AGAR KANADGAON) 		1815007017NRG24140320241658783 15/03/2024 RAMKISAN KACHARU AADHADE 1815007017WL093176 RAMKISAN KACHARU AADHADE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721744 Mr. RAMKISAN KACHARU AGHADE MAHARASHTRA GRAMIN BANK(607000)
316 GANAGAPUR MH-15-007-017-002/228
(AGAR KANADGAON) 		1815007017NRG24140320241658784 15/03/2024 RAMKISAN KACHARU AADHADE 1815007017WL093176 RAMKISAN KACHARU AADHADE 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243721745 Mr. RAMKISAN KACHARU AGHADE MAHARASHTRA GRAMIN BANK(607000)
317 GANAGAPUR MH-15-007-017-002/597
(AGAR KANADGAON) 		1815007017NRG24140320241658802 15/03/2024 SUNITA RAMDAS KHANDAGALE 1815007017WL093176 SUNITA RAMDAS KHANDAGALE 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243722648 SUNITA RAMDAS KHANDA BANK OF BARODA(606985)
318 GANAGAPUR MH-15-007-017-002/597
(AGAR KANADGAON) 		1815007017NRG24140320241658804 15/03/2024 SUNITA RAMDAS KHANDAGALE 1815007017WL093176 SUNITA RAMDAS KHANDAGALE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722647 SUNITA RAMDAS KHANDA BANK OF BARODA(606985)
319 GANAGAPUR MH-15-007-017-002/68
(AGAR KANADGAON) 		1815007017NRG24140320241658820 15/03/2024 Abhishek devidas udamale 1815007017WL093176 Abhishek devidas udamale 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243722642 Mr. ABHISHEK DEVIDAS UDAMALE MAHARASHTRA GRAMIN BANK(607000)
320 GANAGAPUR MH-15-007-017-002/68
(AGAR KANADGAON) 		1815007017NRG24140320241658818 15/03/2024 Abhishek devidas udamale 1815007017WL093176 Abhishek devidas udamale 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722643 Mr. ABHISHEK DEVIDAS UDAMALE MAHARASHTRA GRAMIN BANK(607000)
321 GANAGAPUR MH-15-007-017-002/68
(AGAR KANADGAON) 		1815007017NRG24140320241658817 15/03/2024 NANDA DEVIDAS UDMALE 1815007017WL093176 NANDA DEVIDAS UDMALE 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721734 NANDA DEVIDAS UDMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-017-002/68
(AGAR KANADGAON) 		1815007017NRG24140320241658819 15/03/2024 NANDA DEVIDAS UDMALE 1815007017WL093176 NANDA DEVIDAS UDMALE 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243721735 NANDA DEVIDAS UDMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-017-002/686
(AGAR KANADGAON) 		1815007017NRG24140320241658821 15/03/2024 ASIF NAJIR SHAIKH 1815007017WL093176 ASIF NAJIR SHAIKH 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243722649 Mr. ASIF NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
324 GANAGAPUR MH-15-007-017-002/686
(AGAR KANADGAON) 		1815007017NRG24140320241658822 15/03/2024 ASIF NAJIR SHAIKH 1815007017WL093176 ASIF NAJIR SHAIKH 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722650 Mr. ASIF NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-017-002/687
(AGAR KANADGAON) 		1815007017NRG24140320241658823 15/03/2024 NAJIR SHAHANUR SHAIKh 1815007017WL093176 NAJIR SHAHANUR SHAIKh 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722651 NAZEER SHAHANUR SHAIKH IDBI BANK(607095)
326 GANAGAPUR MH-15-007-017-002/687
(AGAR KANADGAON) 		1815007017NRG24140320241658824 15/03/2024 NAJIR SHAHANUR SHAIKh 1815007017WL093176 NAJIR SHAHANUR SHAIKh 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243722652 NAZEER SHAHANUR SHAIKH IDBI BANK(607095)
327 GANAGAPUR MH-15-007-017-002/767
(AGAR KANADGAON) 		1815007017NRG24140320241658829 15/03/2024 Jyoti ganesh misal 1815007017WL093176 Jyoti ganesh misal 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722645 Mrs. Jyoti Ganesh Misal MAHARASHTRA GRAMIN BANK(607000)
328 GANAGAPUR MH-15-007-017-002/767
(AGAR KANADGAON) 		1815007017NRG24140320241658830 15/03/2024 Jyoti ganesh misal 1815007017WL093176 Jyoti ganesh misal 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243722646 Mrs. Jyoti Ganesh Misal MAHARASHTRA GRAMIN BANK(607000)
329 GANAGAPUR MH-15-007-017-002/822
(AGAR KANADGAON) 		1815007017NRG24140320241658831 15/03/2024 Yasmin burhan shaikh 1815007017WL093176 Yasmin burhan shaikh 1143 MAHG0005125 540 540 Processed 25/04/2024 A115243721736 Mrs. YASMIN BURHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
330 GANAGAPUR MH-15-007-017-002/822
(AGAR KANADGAON) 		1815007017NRG24140320241658832 15/03/2024 Yasmin burhan shaikh 1815007017WL093176 Yasmin burhan shaikh 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243721737 Mrs. YASMIN BURHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-017-002/994
(AGAR KANADGAON) 		1815007017NRG24140320241658861 15/03/2024 Chayabai prabhakar pawar 1815007017WL093176 Chayabai prabhakar pawar 1143 MAHG0005125 1614 1614 Processed 25/04/2024 A115243722644 Chayabai prabhakar pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-023-001/3042
(JAMGAON) 		1815007023NRG24150320241675121 15/03/2024 PATELSHAHNAJ MUSA 1815007023WL093942 PATELSHAHNAJ MUSA 1143 MAHG0005125 1638 1638 Processed 25/04/2024 A115243722654 PATELSHAHNAJ MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-069-001/84
(WAHEGAON) 		1815007069NRG24140320241664301 15/03/2024 ALKABAI SUBHASH MANAL 1815007069WL093467 ALKABAI SUBHASH MANAL 1143 MAHG0005125 1620 1620 Processed 25/04/2024 A115243722577 Mrs. ALAKABAI SUBHASH MANAL MAHARASHTRA GRAMIN BANK(607000)
334 GANAGAPUR MH-15-007-100-001/3321
(KANKORI) 		1815007100NRG24150320241674493 15/03/2024 Puja Rahul Pawar 1815007100WL093905 Puja Rahul Pawar 1143 MAHG0005125 1632 1632 Processed 25/04/2024 A115243722658 Mrs. Pooja Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
335 GANAGAPUR MH-15-007-100-001/3812
(KANKORI) 		1815007100NRG24150320241674495 15/03/2024 CHANDRAKALA DNYANESHWAR PAWAR 1815007100WL093905 CHANDRAKALA DNYANESHWAR PAWAR 1143 MAHG0005125 1632 1632 Processed 25/04/2024 A115243722656 Mrs. Chandrakala Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
336 GANAGAPUR MH-15-007-100-001/3823
(KANKORI) 		1815007100NRG24150320241674496 15/03/2024 VALMIK PANDIT LINGAYAT 1815007100WL093905 VALMIK PANDIT LINGAYAT 1143 MAHG0005125 1632 1632 Processed 25/04/2024 A115243722639 Mr. Valmik Pandit Lingayat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44220 44220
337 GANAGAPUR MH-15-007-031-001/1925
(DIGHI) 		1815007031NRG24150320241676690 15/03/2024 SACHIN KALYANRAV DHOBLE 1815007031WL094006 SACHIN KALYANRAV DHOBLE 1143 MAHG0005136 1632 1632 Processed 25/04/2024 A115243722657 SACHIN KALYANRAO DHOBALE PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 514764 514764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_150324APB_FTO_426487 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 79908
2 GANAGAPUR MH1815007999_150324APB_FTO_426487 Bank of India BKID0000684 LASUR STATION 17808
3 GANAGAPUR MH1815007999_150324APB_FTO_426487 Bank of Maharastra MAHB0000271 GANGAPUR 5388
4 GANAGAPUR MH1815007999_150324APB_FTO_426487 Bank of Maharastra MAHB0000625 TURKABAD 29382
5 GANAGAPUR MH1815007999_150324APB_FTO_426487 Bank of Maharastra MAHB0001096 DHOREGAON 8160
6 GANAGAPUR MH1815007999_150324APB_FTO_426487 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1638
7 GANAGAPUR MH1815007999_150324APB_FTO_426487 Central Bank Of India CBIN0281163 LASUR STATION 12972
8 GANAGAPUR MH1815007999_150324APB_FTO_426487 Central Bank Of India CBIN0281673 KASABKHEDA 22236
9 GANAGAPUR MH1815007999_150324APB_FTO_426487 Central Bank Of India CBIN0281750 CHANDA 1614
10 GANAGAPUR MH1815007999_150324APB_FTO_426487 Central Bank Of India CBIN0282614 WALUJ 4896
11 GANAGAPUR MH1815007999_150324APB_FTO_426487 Distt.Central Coop.Bank YESB0AURDCC HO 42216
12 GANAGAPUR MH1815007999_150324APB_FTO_426487 HDFC Bank HDFC0001453 AURANGABAD BUSI CENTER OPP. DIST COURT 1614
13 GANAGAPUR MH1815007999_150324APB_FTO_426487 HDFC Bank HDFC0006373 Newasa, Dist - Ahmednagar 1626
14 GANAGAPUR MH1815007999_150324APB_FTO_426487 IDBI BANK IBKL0001568 Gangapur 9780
15 GANAGAPUR MH1815007999_150324APB_FTO_426487 Punjab National Bank PUNB0980800 BIDKIN 1632
16 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3264
17 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0013177 VERUL 4878
18 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0017677 Lasur Station 48468
19 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0020010 GANGAPUR 22788
20 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0020013 LASUR 33948
21 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0020638 NAWARGAON 20100
22 GANAGAPUR MH1815007999_150324APB_FTO_426487 State Bank of India SBIN0021112 SAMARTHANAGAR 1608
23 GANAGAPUR MH1815007999_150324APB_FTO_426487 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3252
24 GANAGAPUR MH1815007999_150324APB_FTO_426487 India Post Payments Bank IPOS0000001 AURANGABAD 34122
25 GANAGAPUR MH1815007999_150324APB_FTO_426487 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 52386
26 GANAGAPUR MH1815007999_150324APB_FTO_426487 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3228
27 GANAGAPUR MH1815007999_150324APB_FTO_426487 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 44220
28 GANAGAPUR MH1815007999_150324APB_FTO_426487 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1632

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