Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_010224APB_FTO_377253
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-15-007-017-001/118
(AGAR KANADGAON) 		1815007110NRG24010220241232108 01/02/2024 SANDIP ASHOK GANGULE 1815007110WL069478 SANDIP ASHOK GANGULE 00045 BARB0GANAUR 1638 1638 Processed 02/02/2024 9937913388 SANDIP ASHOK GANGULE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007110NRG24010220241232112 01/02/2024 Sachin ramrav shinde is 1815007110WL069478 Sachin ramrav shinde is 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913386 SACHIN RAMRAV SHINDE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007110NRG24010220241232113 01/02/2024 Badrinath Kailas Shinde 1815007110WL069478 Badrinath Kailas Shinde 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913395 BADRINATH KAILAS SHI BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007110NRG24010220241232114 01/02/2024 Mangesh sudam shinde 1815007110WL069478 Mangesh sudam shinde 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913408 MANGESH SUDAM SHINDE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007110NRG24010220241232115 01/02/2024 DNYANESHWAR KISAN AMRUTE 1815007110WL069478 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913387 DNYANESHWAR KISAN AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007110NRG24010220241232116 01/02/2024 Madhukar manhari shinde 1815007110WL069478 Madhukar manhari shinde 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913391 Madhukar manhari shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007110NRG24010220241232118 01/02/2024 Vidhya amol shinde 1815007110WL069478 Vidhya amol shinde 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913411 VIDHYA AMOL SHINDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007110NRG24010220241232121 01/02/2024 Jyoti yogesh shinde 1815007110WL069478 Jyoti yogesh shinde 00045 BARB0GANAUR 1638 1638 Processed 02/02/2024 9937913410 JYOTI YOGESH SHINDE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007021NRG24310120241215917 01/02/2024 AMOL KASHINATH BARAHATE 1815007021WL068711 AMOL KASHINATH BARAHATE 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913402 AMOL KASHINATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007021NRG24310120241215921 01/02/2024 HANSRAJ KASHINATH BARAHATE 1815007021WL068711 HANSRAJ KASHINATH BARAHATE 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913404 HASRAJ KASHINATH BAR BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007021NRG24310120241215919 01/02/2024 KASHINATH RAGHUNATH BARAHATE 1815007021WL068711 KASHINATH RAGHUNATH BARAHATE 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913401 KASHINATH RAGHUNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007021NRG24310120241215918 01/02/2024 TARABAI KASHINATH BARAHATE 1815007021WL068711 TARABAI KASHINATH BARAHATE 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913400 TARABAI KASHINATH BA BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007021NRG24310120241215920 01/02/2024 VIDYA AMOL BARAHATE 1815007021WL068711 VIDYA AMOL BARAHATE 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913403 VIDDYA AMOL BARAHATE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007046NRG24310120241221562 01/02/2024 HASINA ALAM SHAIKH 1815007046WL068975 HASINA ALAM SHAIKH 00045 BARB0GANAUR 1350 1350 Processed 02/02/2024 9937913390 HASINA ALAM SHAIKH BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24310120241223540 01/02/2024 DADASAHEB KADU MANAL 1815007069WL069053 DADASAHEB KADU MANAL 00045 BARB0GANAUR 1360 1360 Processed 02/02/2024 9937913396 DADASAHEB KADU MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24310120241221750 01/02/2024 KIRTI DADU PARKHE 1815007069WL068981 KIRTI DADU PARKHE 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913394 MISS KIRTI DADU PARKHE STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-079-001/454
(MANJRI) 		1815007079NRG24010220241227793 01/02/2024 Vaishnavi Ramhari Rokade 1815007079WL069227 Vaishnavi Ramhari Rokade 00045 BARB0GANAUR 1608 1608 Processed 02/02/2024 9937913393 VAISHNAVI RAMHARI RO BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218967 01/02/2024 Alataf Najamuodyin Pathan 1815007079WL068863 Alataf Najamuodyin Pathan 00045 BARB0GANAUR 1608 1608 Processed 02/02/2024 9937913405 Alataf Najamuodyin Pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218968 01/02/2024 Hinabi Altaf Pathan 1815007079WL068863 Hinabi Altaf Pathan 00045 BARB0GANAUR 1608 1608 Processed 02/02/2024 9937913392 Hinabi Altaf Pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-080-002/413
(MAHOLI) 		1815007000NRG24010220241226232 01/02/2024 RAMESH PANDARINATH LOTE 1815007WL069165 RAMESH PANDARINATH LOTE 00045 BARB0GANAUR 1355 1355 Processed 02/02/2024 9937913399 RAMESH PANDARINATH LOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-080-002/452
(MAHOLI) 		1815007000NRG24010220241226234 01/02/2024 KANTABAI SUBHASH ITHAPE 1815007WL069165 KANTABAI SUBHASH ITHAPE 00045 BARB0GANAUR 1355 1355 Processed 02/02/2024 9937913406 KANTABAI SUBHASH ITH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-080-002/452
(MAHOLI) 		1815007000NRG24010220241226235 01/02/2024 PRAKASH SUBHASH ITHAPE 1815007WL069165 PRAKASH SUBHASH ITHAPE 00045 BARB0GANAUR 1355 1355 Processed 02/02/2024 9937913407 PRAKASH SUBHASH ITHA BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-080-002/452
(MAHOLI) 		1815007000NRG24010220241226233 01/02/2024 SUBHASH TANAHAJI ETHAPE 1815007WL069165 SUBHASH TANAHAJI ETHAPE 00045 BARB0GANAUR 1355 1355 Processed 02/02/2024 9937913389 Mr. SUBHASH TANHAJI ITHAPE MAHARASHTRA GRAMIN BANK(607000)
24 GANAGAPUR MH-15-007-083-001/101
(BHALGAON) 		1815007083NRG24010220241230719 01/02/2024 NILESH ASHOK DUBE 1815007083WL069389 NILESH ASHOK DUBE 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913397 NILESH ASHOK DUBE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-083-001/130
(BHALGAON) 		1815007083NRG24010220241230539 01/02/2024 ALMAS SHAKIR SHAIKH 1815007083WL069376 ALMAS SHAKIR SHAIKH 00045 BARB0GANAUR 1632 1632 Processed 02/02/2024 9937913409 ALMAS SHAKIR SHAIKH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-098-001/130
(WAJNAPUR) 		1815007098NRG24310120241219381 01/02/2024 DNYANESHWAR ARJUN CHAVHAN 1815007098WL068883 DNYANESHWAR ARJUN CHAVHAN 00045 BARB0GANAUR 1626 1626 Processed 02/02/2024 9937913398 DNYANESHWAR ARJUN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39296 39296
27 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24010220241230993 01/02/2024 GANESH SOMINATH KALWANE 1815007003WL069406 GANESH SOMINATH KALWANE 00045 BARB0WALUJX 1518 1518 Processed 02/02/2024 9937913385 MR GANESH SOMINATH KALWANE STATE BANK OF INDIA(508548)
28 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24310120241223659 01/02/2024 PANDIT DASHRATH PARHAD 1815007008WL069055 PANDIT DASHRATH PARHAD 00045 BARB0WALUJX 1638 1638 Processed 02/02/2024 9937913384 PANDIT DASHRATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-008-002/306
(AMBEGAON) 		1815007008NRG24310120241223679 01/02/2024 KARBHARI RAMNATH PARHAD 1815007008WL069055 KARBHARI RAMNATH PARHAD 00045 BARB0WALUJX 1638 1638 Processed 02/02/2024 9937913383 KARBHARI RAMNATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4794 4794
30 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24010220241233956 01/02/2024 DNYANESHWAR UTTAM THORAT 1815007011WL069568 DNYANESHWAR UTTAM THORAT 00048 BKID0000684 1315 1315 Processed 02/02/2024 9937913338 DNYANESHWAR UTTAM P THORAT BANK OF INDIA(508505)
31 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24010220241226760 01/02/2024 MONALI SAGAR THORAT 1815007011WL069188 MONALI SAGAR THORAT 00048 BKID0000684 1340 1340 Processed 02/02/2024 9937913341 MONALI PATILBA PAWAR BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-011-002/729
(BABHULGAON) 		1815007011NRG24010220241226759 01/02/2024 SAGAR PANDITRAO THORAT 1815007011WL069188 SAGAR PANDITRAO THORAT 00048 BKID0000684 1340 1340 Processed 02/02/2024 9937913337 SAGAR PANDITRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANAGAPUR MH-15-007-102-001/83
(FULSHEVRA) 		1815007102NRG24310120241219294 01/02/2024 JAVED AALAM SHAIKH 1815007102WL068876 JAVED AALAM SHAIKH 00048 BKID0000684 1626 1626 Processed 02/02/2024 9937913340 Mr. Javed Aalam Shaikh MAHARASHTRA GRAMIN BANK(607000)
34 GANAGAPUR MH-15-007-102-001/83
(FULSHEVRA) 		1815007102NRG24310120241219293 01/02/2024 SALIM ALAM SHAIKH 1815007102WL068876 SALIM ALAM SHAIKH 00048 BKID0000684 1626 1626 Processed 02/02/2024 9937913339 MR SALIM AALAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 7247 7247
35 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007046NRG24310120241221535 01/02/2024 NAIM RAJMAHAMAD SHAIKH 1815007046WL068975 NAIM RAJMAHAMAD SHAIKH 00051 MAHB0000271 1345 1345 Processed 02/02/2024 9937913439 SHAIKH NAIM RAJMAHAM BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007046NRG24310120241221534 01/02/2024 RAJMAHAMMAD MAHBUB SHAIKH 1815007046WL068975 RAJMAHAMMAD MAHBUB SHAIKH 00051 MAHB0000271 1345 1345 Processed 02/02/2024 9937913435 Mr. RAJMAHAMAD MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007046NRG24310120241221549 01/02/2024 ANIS DADA SHEIKH 1815007046WL068975 ANIS DADA SHEIKH 00051 MAHB0000271 1355 1355 Processed 02/02/2024 9937913434 ANIS DADA SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007046NRG24310120241221550 01/02/2024 SHABANA ANIS SHAIKH 1815007046WL068975 SHABANA ANIS SHAIKH 00051 MAHB0000271 1355 1355 Processed 02/02/2024 9937913440 SHABANA ANIS SHAIKH BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-046-001/492
(SHINGI) 		1815007046NRG24310120241221561 01/02/2024 ALAM MELEBUB SHAKE 1815007046WL068975 ALAM MELEBUB SHAKE 00051 MAHB0000271 1350 1350 Processed 02/02/2024 9937913348 ALAM MELEBUB SHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24310120241221754 01/02/2024 MILIND KADU GAIKWAD 1815007069WL068981 MILIND KADU GAIKWAD 00051 MAHB0000271 1626 1626 Processed 02/02/2024 9937913423 Mr. MILIND KADU GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 8376 8376
41 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007000NRG24300120241213511 01/02/2024 GANESH BALU KHOMNE 1815007WL068588 GANESH BALU KHOMNE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913425 Mr. GANESH BALU KHOMANE BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-097-001/961
(JIKTHAN) 		1815007000NRG24300120241213521 01/02/2024 MUKESH RAMCHANDRA KARALE 1815007WL068588 MUKESH RAMCHANDRA KARALE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913442 MUKESH RAMCHANDRA KARALE AXIS BANK(607153)
43 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24300120241213522 01/02/2024 DNYANESHWAR KAILAS VAKHURE 1815007WL068588 DNYANESHWAR KAILAS VAKHURE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913441 Mr. DNYANESHWAR KAILASH WAKHURE CENTRAL BANK OF INDIA(607115)
44 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24300120241213525 01/02/2024 KRUSHNA RAJU WAKHURE 1815007WL068588 KRUSHNA RAJU WAKHURE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913541 Mr. KRUSHNA RAJU VAKHURE BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-097-002/307
(JIKTHAN) 		1815007000NRG24300120241213524 01/02/2024 RAJU UTTAM WAKHURE 1815007WL068588 RAJU UTTAM WAKHURE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913346 Mr. RAJU UTTAM WAKHURE MAHARASHTRA GRAMIN BANK(607000)
46 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24300120241213529 01/02/2024 MAHESH RAJU WAKHURE 1815007WL068588 MAHESH RAJU WAKHURE 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913437 Mr. MAHESH RAJU WAKHURE BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24300120241213530 01/02/2024 ASARAM SONAJI JADHAV 1815007WL068588 ASARAM SONAJI JADHAV 00051 MAHB0000625 1632 1632 Processed 02/02/2024 9937913424 ASARAM SONAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11424 11424
48 GANAGAPUR MH-15-007-029-001/16
(BOLEGAON) 		1815007000NRG24010220241230022 01/02/2024 SANGITA RAMESH GAIKWAD 1815007WL069353 SANGITA RAMESH GAIKWAD 00051 MAHB0001096 1620 1620 Processed 02/02/2024 9937913427 SANGITA RAMESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-029-001/257
(BOLEGAON) 		1815007000NRG24010220241230028 01/02/2024 PARMESHWAR KAKASAHEB GAIKWAD 1815007WL069353 PARMESHWAR KAKASAHEB GAIKWAD 00051 MAHB0001096 1620 1620 Processed 02/02/2024 9937913429 Mr. PARMESHWAR KAKASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007000NRG24010220241230030 01/02/2024 GITA SURESH GAIKWAD 1815007WL069353 GITA SURESH GAIKWAD 00051 MAHB0001096 1620 1620 Processed 02/02/2024 9937913428 Miss. GEETA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-029-001/48
(BOLEGAON) 		1815007000NRG24010220241230036 01/02/2024 SUNITA KAILAS GAIKWAD 1815007WL069353 SUNITA KAILAS GAIKWAD 00051 MAHB0001096 1620 1620 Processed 02/02/2024 9937913426 Mrs. SUNITABAI KAILAS GAIKWAD BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007053NRG24010220241228032 01/02/2024 SAKHARBAI VISHWANATH CHAPE 1815007053WL069236 SAKHARBAI VISHWANATH CHAPE 00051 MAHB0001096 1626 1626 Processed 02/02/2024 9937913432 SAKHARBAI VISHWANATH CHAPE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007053NRG24010220241228031 01/02/2024 VISHWANATH MANIKRAO CHAPE 1815007053WL069236 VISHWANATH MANIKRAO CHAPE 00051 MAHB0001096 1626 1626 Processed 02/02/2024 9937913542 Mr. VISHWANATH MANIKRAO CHAPE BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24010220241229789 01/02/2024 KAVERI RAMESHWAR RAUT 1815007053WL069341 KAVERI RAMESHWAR RAUT 00051 MAHB0001096 1632 1632 Processed 02/02/2024 9937913431 Mr. RAMESHWAR BALIRAM RAUT BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24010220241229787 01/02/2024 RAMESHWAR BALIRAM RAUT 1815007053WL069341 RAMESHWAR BALIRAM RAUT 00051 MAHB0001096 1632 1632 Processed 02/02/2024 9937913430 RAMESHWAR BALIRAM RAUT ICICI BANK LTD(508534)
56 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24010220241229786 01/02/2024 SUBHASH BALIRAM RAUT 1815007053WL069341 SUBHASH BALIRAM RAUT 00051 MAHB0001096 1632 1632 Processed 02/02/2024 9937913433 SUBHASH BALIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007053NRG24010220241229790 01/02/2024 ASHWINI SHAM RAUT 1815007053WL069341 ASHWINI SHAM RAUT 00051 MAHB0001096 1632 1632 Processed 02/02/2024 9937913436 Mrs. Ashwini Sham Raut BANK OF MAHARASHTRA(607387)
SubTotal 16260 16260
58 GANAGAPUR MH-15-007-105-001/62
(EKLAHERA) 		1815007105NRG24310120241222348 01/02/2024 DIPAK GAJANAN MISAL 1815007105WL069002 DIPAK GAJANAN MISAL 00051 MAHB0001578 1638 1638 Processed 02/02/2024 9937913438 Master DEEPAK GAJANAN MISAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
59 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007082NRG24010220241231226 01/02/2024 ANITA SUNIL NARODE 1815007082WL069431 ANITA SUNIL NARODE 00089 CBIN0281163 1365 1365 Processed 02/02/2024 9937913372 Mrs. ANITA SUNIL NARODE CENTRAL BANK OF INDIA(607115)
60 GANAGAPUR MH-15-007-082-001/354
(WASU-SAIGAON) 		1815007082NRG24010220241231225 01/02/2024 SUNIL KADU NARODE 1815007082WL069431 SUNIL KADU NARODE 00089 CBIN0281163 1365 1365 Processed 02/02/2024 9937913350 SUNIL KADU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-098-001/562
(WAJNAPUR) 		1815007098NRG24310120241219428 01/02/2024 HAKIM LATIF SHAIKH 1815007098WL068883 HAKIM LATIF SHAIKH 00089 CBIN0281163 1626 1626 Processed 02/02/2024 9937913373 Mr. HAKIM LATIF SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 4356 4356
62 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007008NRG24310120241223718 01/02/2024 SACHIN SAHEBRAO THORAT 1815007008WL069056 SACHIN SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 02/02/2024 9937913374 SACHIN SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007082NRG24010220241231208 01/02/2024 AMOL NAVNATH NARODE 1815007082WL069428 AMOL NAVNATH NARODE 00089 CBIN0282614 1365 1365 Processed 02/02/2024 9937913376 Mr. Amol Navnath Narode MAHARASHTRA GRAMIN BANK(607000)
64 GANAGAPUR MH-15-007-084-001/1046
(ASEGAON) 		1815007084NRG24010220241225437 01/02/2024 Ramnath Sukhdeo Jadhav 1815007084WL069129 Ramnath Sukhdeo Jadhav 00089 CBIN0282614 1638 1638 Processed 02/02/2024 9937913345 Ramnath Sukhdeo Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007084NRG24010220241225453 01/02/2024 PARMESHWAR DEVRAO KAMBALE 1815007084WL069129 PARMESHWAR DEVRAO KAMBALE 00089 CBIN0282614 1638 1638 Processed 02/02/2024 9937913375 PARMESHWAR DEVRAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6279 6279
66 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007008NRG24310120241223672 01/02/2024 PUSHPA BALU PARHAD 1815007008WL069055 PUSHPA BALU PARHAD 00114 YESB0AUR128 1632 1632 Processed 02/02/2024 9937913381 PUSHPA BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007008NRG24310120241223670 01/02/2024 PUSHPA BALU PARHAD 1815007008WL069055 PUSHPA BALU PARHAD 00114 YESB0AUR128 1638 1638 Processed 02/02/2024 9937913382 PUSHPA BALU PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3270 3270
68 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24010220241230992 01/02/2024 SOMINATH DHONDIBA KALWANE 1815007003WL069406 SOMINATH DHONDIBA KALWANE 00114 YESB0AURDCC 1518 1518 Processed 02/02/2024 9937913622 SOMINATH DHONDIBA KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-003-001/600
(GHANEGAON) 		1815007003NRG24010220241231028 01/02/2024 KALPANA SHANKAR MULE 1815007003WL069410 KALPANA SHANKAR MULE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913512 KALPANA SHANKAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24010220241231303 01/02/2024 ARJUN BABURAO GAYKE 1815007003WL069438 ARJUN BABURAO GAYKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913623 ARJUN BABURAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24010220241231302 01/02/2024 PUSHPABAI BABURAO GAYAKE 1815007003WL069438 PUSHPABAI BABURAO GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913306 PUSHPABAI BABURAO GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24010220241231304 01/02/2024 SAPNA ARJUN GAYKE 1815007003WL069438 SAPNA ARJUN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913625 Mr. Sapna Subhash Gore BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-003-001/668
(GHANEGAON) 		1815007003NRG24010220241231030 01/02/2024 DEVKA GORAKHNATH GAYAKE 1815007003WL069410 DEVKA GORAKHNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913624 DEVAKA GORAKH GAYAKE IDBI BANK(607095)
74 GANAGAPUR MH-15-007-003-001/697
(GHANEGAON) 		1815007003NRG24010220241231032 01/02/2024 SULABAI BALCHAND GAYKE 1815007003WL069410 SULABAI BALCHAND GAYKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913511 SULABAI BALCHAND GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007008NRG24310120241223655 01/02/2024 JALINDAR MACHHINDRA PAWAR 1815007008WL069055 JALINDAR MACHHINDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913613 Mr. Jalindar Machhindra Pawar MAHARASHTRA GRAMIN BANK(607000)
76 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007008NRG24310120241223653 01/02/2024 JALINDAR MACHHINDRA PAWAR 1815007008WL069055 JALINDAR MACHHINDRA PAWAR 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913614 Mr. Jalindar Machhindra Pawar MAHARASHTRA GRAMIN BANK(607000)
77 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007008NRG24310120241223654 01/02/2024 MANISHA JALINDAR PAWAR 1815007008WL069055 MANISHA JALINDAR PAWAR 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913615 MANISHA JALINDAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-008-002/155
(AMBEGAON) 		1815007008NRG24310120241223656 01/02/2024 MANISHA JALINDAR PAWAR 1815007008WL069055 MANISHA JALINDAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913616 MANISHA JALINDAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24310120241223660 01/02/2024 MANGALBAI PANDIT PARHAD 1815007008WL069055 MANGALBAI PANDIT PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913620 MANGALBAI PANDIT PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-008-002/177
(AMBEGAON) 		1815007008NRG24310120241223661 01/02/2024 VARSHA SANTOSH PARHAD 1815007008WL069055 VARSHA SANTOSH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913621 VARSHA SANTOSH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-008-002/194
(AMBEGAON) 		1815007008NRG24310120241223666 01/02/2024 SAMADHAN KARBHARI PARHAD 1815007008WL069055 SAMADHAN KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913604 SAMADHAN KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007008NRG24310120241223668 01/02/2024 CHANDRAKALABAI DEVIDAS PARHAD 1815007008WL069055 CHANDRAKALABAI DEVIDAS PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913513 CHANDRAKALABAI DEVIDAS PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-008-002/250
(AMBEGAON) 		1815007008NRG24310120241223667 01/02/2024 CHANDRAKALABAI DEVIDAS PARHAD 1815007008WL069055 CHANDRAKALABAI DEVIDAS PARHAD 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913514 CHANDRAKALABAI DEVIDAS PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007008NRG24310120241223669 01/02/2024 BALU VISHWANATH PARHAD 1815007008WL069055 BALU VISHWANATH PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913595 BALU VISHWANATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-008-002/264
(AMBEGAON) 		1815007008NRG24310120241223671 01/02/2024 BALU VISHWANATH PARHAD 1815007008WL069055 BALU VISHWANATH PARHAD 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913594 BALU VISHWANATH PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-008-002/306
(AMBEGAON) 		1815007008NRG24310120241223681 01/02/2024 KISHOR KARBHARI PARHAD 1815007008WL069055 KISHOR KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913611 Mr. Kishor Karbhari Parhad MAHARASHTRA GRAMIN BANK(607000)
87 GANAGAPUR MH-15-007-008-002/306
(AMBEGAON) 		1815007008NRG24310120241223682 01/02/2024 SANGITA KISHOR PARHAD 1815007008WL069055 SANGITA KISHOR PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913606 SANGITA KISHOR PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-008-002/306
(AMBEGAON) 		1815007008NRG24310120241223680 01/02/2024 SUNITA KARBHARI PARHAD 1815007008WL069055 SUNITA KARBHARI PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913610 SUNITA KARBHARI PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007008NRG24310120241223686 01/02/2024 SHAINATH NARAYAN PARHAD 1815007008WL069055 SHAINATH NARAYAN PARHAD 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913601 SHAINATH NARAYAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-008-002/321
(AMBEGAON) 		1815007008NRG24310120241223685 01/02/2024 SHAINATH NARAYAN PARHAD 1815007008WL069055 SHAINATH NARAYAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913600 SHAINATH NARAYAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-008-002/589
(AMBEGAON) 		1815007008NRG24310120241223694 01/02/2024 MUKTAR SHAIKH 1815007008WL069055 MUKTAR SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913609 MUKTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-008-002/589
(AMBEGAON) 		1815007008NRG24310120241223693 01/02/2024 MUKTAR SHAIKH 1815007008WL069055 MUKTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913608 MUKTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24310120241223699 01/02/2024 APPASAHEB KADUBA TANDALE 1815007008WL069055 APPASAHEB KADUBA TANDALE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913607 APPASAHEB KADUBA TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24310120241223700 01/02/2024 RANI APPASAHEB TANDALE 1815007008WL069055 RANI APPASAHEB TANDALE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913612 RANI APPASAHEB TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007008NRG24310120241223719 01/02/2024 BANDU CHANDRABHAN THORAT 1815007008WL069056 BANDU CHANDRABHAN THORAT 00114 YESB0AURDCC 1365 1365 Processed 02/02/2024 9937913593 BANDU CHANDRABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-008-003/552
(AMBEGAON) 		1815007008NRG24310120241223720 01/02/2024 LANKABAI BANDU THORAT 1815007008WL069056 LANKABAI BANDU THORAT 00114 YESB0AURDCC 1365 1365 Processed 02/02/2024 9937913602 LANKABAI BANDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24010220241226754 01/02/2024 BHANUDAS SANDU JADHAVE 1815007011WL069188 BHANUDAS SANDU JADHAVE 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913548 BHANUDAS SANDU JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24010220241226755 01/02/2024 CHANDRAKALA BHANUDAS JADHAVE 1815007011WL069188 CHANDRAKALA BHANUDAS JADHAVE 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913554 CHANDRAKALA BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-011-002/17
(BABHULGAON) 		1815007011NRG24010220241226756 01/02/2024 KACHRU BHANUDAS JADHAVE 1815007011WL069188 KACHRU BHANUDAS JADHAVE 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913551 KACHRU BHANUDAS JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007011NRG24010220241226757 01/02/2024 GULAB LAXMAN THORAT 1815007011WL069188 GULAB LAXMAN THORAT 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913550 GULAB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-011-002/673
(BABHULGAON) 		1815007011NRG24010220241226758 01/02/2024 TARABAI GULAB THORAT 1815007011WL069188 TARABAI GULAB THORAT 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913553 TARABAI GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007011NRG24010220241226762 01/02/2024 SONALI VILAS THORAT 1815007011WL069188 SONALI VILAS THORAT 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913555 SONALI VILAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-011-002/739
(BABHULGAON) 		1815007011NRG24010220241226761 01/02/2024 VILAS GULAB THORAT 1815007011WL069188 VILAS GULAB THORAT 00114 YESB0AURDCC 1340 1340 Processed 02/02/2024 9937913552 VILAS GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-025-001/339
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230964 01/02/2024 BHAGWAN MURLIDHAR WAGH 1815007003WL069403 BHAGWAN MURLIDHAR WAGH 00114 YESB0AURDCC 1464 1464 Processed 02/02/2024 9937913564 BHAGWAN MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-025-001/351
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230965 01/02/2024 ARUN SHESHRAO CHAVHAN 1815007003WL069403 ARUN SHESHRAO CHAVHAN 00114 YESB0AURDCC 1464 1464 Processed 02/02/2024 9937913529 ARUN SHESHRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007046NRG24310120241221548 01/02/2024 BUNABI DADA SHEIKH 1815007046WL068975 BUNABI DADA SHEIKH 00114 YESB0AURDCC 1355 1355 Processed 02/02/2024 9937913585 BUNABI DADA SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007069NRG24310120241221729 01/02/2024 TABAJI KASHINATH PARKHE 1815007069WL068981 TABAJI KASHINATH PARKHE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913579 TABAJI KASHINATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24310120241221739 01/02/2024 UDDHAV YEDU MANAL 1815007069WL068981 UDDHAV YEDU MANAL 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913586 UDDHAV YEDU MANAL PUNJAB NATIONAL BANK(508568)
109 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24310120241221737 01/02/2024 YEDU JIJABA MANAL 1815007069WL068981 YEDU JIJABA MANAL 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913584 YEDU JIJABA MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007079NRG24310120241218872 01/02/2024 Ashok Kacharu Sumb 1815007079WL068859 Ashok Kacharu Sumb 00114 YESB0AURDCC 1590 1590 Processed 02/02/2024 9937913588 Ashok Kacharu Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007079NRG24310120241218874 01/02/2024 Dattatray Ashok Sumb 1815007079WL068859 Dattatray Ashok Sumb 00114 YESB0AURDCC 1590 1590 Processed 02/02/2024 9937913587 Dattatray Ashok Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007079NRG24310120241219025 01/02/2024 Chandrakala Asaram Misal 1815007079WL068867 Chandrakala Asaram Misal 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913582 Chandrakala Asaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-079-001/442
(MANJRI) 		1815007079NRG24310120241219026 01/02/2024 Popat Asaram Misal 1815007079WL068867 Popat Asaram Misal 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913580 Popat Asaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218963 01/02/2024 NAJOMODDIN USMAN PATHAN 1815007079WL068863 NAJOMODDIN USMAN PATHAN 00114 YESB0AURDCC 1608 1608 Processed 02/02/2024 9937913519 NAJOMODDIN USMAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218964 01/02/2024 NASHIMABI NAJOMODDIN PATHAN 1815007079WL068863 NASHIMABI NAJOMODDIN PATHAN 00114 YESB0AURDCC 1608 1608 Processed 02/02/2024 9937913583 Mrs. NASIMBI NAJOMODDIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
116 GANAGAPUR MH-15-007-080-002/152
(MAHOLI) 		1815007000NRG24010220241226231 01/02/2024 GANESH PANDHARINATH LATE 1815007WL069165 GANESH PANDHARINATH LATE 00114 YESB0AURDCC 1355 1355 Processed 02/02/2024 9937913538 GANESH PANDHARINATH LATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-083-001/12
(BHALGAON) 		1815007083NRG24010220241230721 01/02/2024 LILABAI BALKRUSHANA SURASE 1815007083WL069389 LILABAI BALKRUSHANA SURASE 00114 YESB0AURDCC 1614 1614 Processed 02/02/2024 9937913536 LILABAI BALKRUSHANA SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-083-001/130
(BHALGAON) 		1815007083NRG24010220241230538 01/02/2024 SHAKIR AJJIJ SHAIKH 1815007083WL069376 SHAKIR AJJIJ SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913546 SHAKIR AJJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007083NRG24010220241231183 01/02/2024 ARCHANA NARAYAN PAWAR 1815007083WL069424 ARCHANA NARAYAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913459 ARCHANA NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007083NRG24010220241231185 01/02/2024 JYOTI HARI PAWAR 1815007083WL069424 JYOTI HARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913543 JYOTI HARI PAWAR BANK OF BARODA(606985)
121 GANAGAPUR MH-15-007-083-001/234
(BHALGAON) 		1815007083NRG24010220241230735 01/02/2024 PUNJARAM KACHARU DUBE 1815007083WL069389 PUNJARAM KACHARU DUBE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913544 PUNJARAM KACHARU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007084NRG24010220241225436 01/02/2024 Anita Laxman Jadhav 1815007084WL069129 Anita Laxman Jadhav 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913617 Anita Laxman Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-084-001/1046
(ASEGAON) 		1815007084NRG24010220241225438 01/02/2024 Sunita Ramnath Jadhav 1815007084WL069129 Sunita Ramnath Jadhav 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913619 Sunita Ramnath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007084NRG24010220241225449 01/02/2024 Harnabai Trimbak Jadhav 1815007084WL069129 Harnabai Trimbak Jadhav 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913603 Harnabai Trimbak Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007084NRG24010220241225744 01/02/2024 DATTATRY ASHOK FALKE 1815007084WL069141 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913605 DATTATRY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007084NRG24010220241225745 01/02/2024 Umesh Ashok Falke 1815007084WL069141 Umesh Ashok Falke 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913618 Umesh Ashok Falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007084NRG24010220241225747 01/02/2024 Anil Dadarao Jadhav 1815007084WL069141 Anil Dadarao Jadhav 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913597 ANIL DADARAV JADHAV AXIS BANK(607153)
128 GANAGAPUR MH-15-007-084-001/1233
(ASEGAON) 		1815007084NRG24010220241225450 01/02/2024 Sominath Surebhan Jite 1815007084WL069129 Sominath Surebhan Jite 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913598 Sominath Surebhan Jite THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-084-001/21
(ASEGAON) 		1815007084NRG24010220241225452 01/02/2024 DNYANESHWAR DEVRAO KAMBALE 1815007084WL069129 DNYANESHWAR DEVRAO KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913596 DNYANESHWAR DEVRAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24010220241225457 01/02/2024 ANKUSH KACHARU SOTRE 1815007084WL069129 ANKUSH KACHARU SOTRE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913599 ANKUSH KACHARU SOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-093-001/272
(SAVKHEDA) 		1815007093NRG24010220241233607 01/02/2024 ANITA PANDITRAO MULE 1815007093WL069553 ANITA PANDITRAO MULE 00114 YESB0AURDCC 1330 1330 Processed 02/02/2024 9937913572 ANITA PANDITRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-093-001/593
(SAVKHEDA) 		1815007093NRG24010220241233616 01/02/2024 MACHINDRA BHANUDAS KHAIRE 1815007093WL069553 MACHINDRA BHANUDAS KHAIRE 00114 YESB0AURDCC 1350 1350 Processed 02/02/2024 9937913524 MACHHINDRA BHANUDAS KHAIRE CANARA BANK(508532)
133 GANAGAPUR MH-15-007-097-001/667
(JIKTHAN) 		1815007000NRG24300120241213516 01/02/2024 MAROTI SHRIKISAN DHORE 1815007WL068588 MAROTI SHRIKISAN DHORE 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913557 MAROTI SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-097-001/668
(JIKTHAN) 		1815007000NRG24300120241213517 01/02/2024 GAJANAN SHRIKISAN DHORE 1815007WL068588 GAJANAN SHRIKISAN DHORE 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913558 GAJANAN SHRIKISAN DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-097-001/673
(JIKTHAN) 		1815007000NRG24300120241213519 01/02/2024 SAINATH VITHHAL DHORE 1815007WL068588 SAINATH VITHHAL DHORE 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913535 SAINATH VITHHAL DHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-097-001/695
(JIKTHAN) 		1815007000NRG24300120241213520 01/02/2024 RAJU LAXMAN BODKHE 1815007WL068588 RAJU LAXMAN BODKHE 00114 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913556 RAJU LAXMAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-098-001/14
(WAJNAPUR) 		1815007098NRG24310120241219386 01/02/2024 MAHESH ASHOK LINGAYAT 1815007098WL068883 MAHESH ASHOK LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913525 MAHESH ASHOK LINGAYAT BANK OF INDIA(508505)
138 GANAGAPUR MH-15-007-098-001/14
(WAJNAPUR) 		1815007098NRG24310120241219385 01/02/2024 SACHIN ASHOK LINGAYAT 1815007098WL068883 SACHIN ASHOK LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913568 SACHIN ASHOK LINGAYAT BANK OF INDIA(508505)
139 GANAGAPUR MH-15-007-098-001/178
(WAJNAPUR) 		1815007098NRG24310120241219391 01/02/2024 KALPANA VASANT JADHAV 1815007098WL068883 KALPANA VASANT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913526 KALPANA VASANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-098-001/178
(WAJNAPUR) 		1815007098NRG24310120241219390 01/02/2024 VASANT NAMDEV JADHAV 1815007098WL068883 VASANT NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913562 VASANT NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007098NRG24310120241219392 01/02/2024 SAJAN SHE HUSAN SHEKH 1815007098WL068883 SAJAN SHE HUSAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913533 SAJAN SHE HUSAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007098NRG24310120241219393 01/02/2024 TASLIM SAJAN SHAIKH 1815007098WL068883 TASLIM SAJAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913567 TASLIM SAJAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR) 		1815007098NRG24310120241219399 01/02/2024 DROPADABAI RAOSAHEB CHAVAN 1815007098WL068883 DROPADABAI RAOSAHEB CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913532 DROPADABAI RAOSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-098-001/269
(WAJNAPUR) 		1815007098NRG24310120241219401 01/02/2024 GANESH ASHOK LAVHALE 1815007098WL068883 GANESH ASHOK LAVHALE 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913566 GANESH ASHOK LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-098-001/27
(WAJNAPUR) 		1815007098NRG24310120241219402 01/02/2024 JAYVANTRAO BAYAJI CHAVAN 1815007098WL068883 JAYVANTRAO BAYAJI CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913530 JAYVANTRAO BAYAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-098-001/27
(WAJNAPUR) 		1815007098NRG24310120241219403 01/02/2024 SHANTABAI JAYVANTRAO CHAVAN 1815007098WL068883 SHANTABAI JAYVANTRAO CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913563 SHANTABAI JAYVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-098-001/417
(WAJNAPUR) 		1815007098NRG24310120241219419 01/02/2024 SHAKIL RASUL SHAIKH 1815007098WL068883 SHAKIL RASUL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913560 SHAKIL RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-098-001/448
(WAJNAPUR) 		1815007098NRG24310120241219422 01/02/2024 GANI KADAR SHAIKH 1815007098WL068883 GANI KADAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913531 GANI KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR) 		1815007098NRG24310120241219425 01/02/2024 NITABAI BHAUSAHEB CHAVAN 1815007098WL068883 NITABAI BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913528 NITABAI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR) 		1815007098NRG24310120241219426 01/02/2024 PRABHAKAR BHAUSAHEB CHAVAN 1815007098WL068883 PRABHAKAR BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913569 PRABHAKAR BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR) 		1815007098NRG24310120241219427 01/02/2024 SAKSHI BHAUSAHEB CHAVAN 1815007098WL068883 SAKSHI BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913570 SAKSHI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-098-001/562
(WAJNAPUR) 		1815007098NRG24310120241219429 01/02/2024 YASMIN HAKIM SHAIKH 1815007098WL068883 YASMIN HAKIM SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913527 Miss. Yasmin Hakim Shaikh MAHARASHTRA GRAMIN BANK(607000)
153 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR) 		1815007098NRG24310120241219436 01/02/2024 BHAGWAN KACHARU CHAVAN 1815007098WL068883 BHAGWAN KACHARU CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913534 BHAGWAN KACHARU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR) 		1815007098NRG24310120241219437 01/02/2024 CHANDRAKALA BHAGVAN CHAVAN 1815007098WL068883 CHANDRAKALA BHAGVAN CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913565 CHANDRAKALA BHAGVAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-098-001/94
(WAJNAPUR) 		1815007098NRG24310120241219449 01/02/2024 PARSRAM LAXMAN CHAVAN 1815007098WL068883 PARSRAM LAXMAN CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913561 PARSRAM LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-105-001/62
(EKLAHERA) 		1815007105NRG24310120241222347 01/02/2024 GAJANAN TRIMBAK MISAL 1815007105WL069002 GAJANAN TRIMBAK MISAL 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913573 GAJANAN TRIMBAK MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-105-001/62
(EKLAHERA) 		1815007105NRG24310120241222346 01/02/2024 MEERABAI GAJANAN MISAL 1815007105WL069002 MEERABAI GAJANAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913574 MEERABAI GAJANAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-105-002/202
(EKLAHERA) 		1815007105NRG24310120241222408 01/02/2024 PRATIBHA PARMESHWAR MATE 1815007105WL069005 PRATIBHA PARMESHWAR MATE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913522 PRATIBHA PARMESHWAR MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-105-002/205
(EKLAHERA) 		1815007105NRG24310120241222409 01/02/2024 HARICHANDRA SHIVAJI SHINDE 1815007105WL069005 HARICHANDRA SHIVAJI SHINDE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913577 HARICHANDRA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-105-002/205
(EKLAHERA) 		1815007105NRG24310120241222410 01/02/2024 KAVERI HARICHANDRA SHINDE 1815007105WL069005 KAVERI HARICHANDRA SHINDE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913578 KAVERI HARICHANDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-105-002/206
(EKLAHERA) 		1815007105NRG24310120241222412 01/02/2024 RUKHMANBAI SANTARAM KARHALE 1815007105WL069005 RUKHMANBAI SANTARAM KARHALE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913575 RUKHMANBAI SANTARAM KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-105-002/206
(EKLAHERA) 		1815007105NRG24310120241222411 01/02/2024 SANTARAM GOPINATH KARHALE 1815007105WL069005 SANTARAM GOPINATH KARHALE 00114 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913523 SANTARAM GOPINATH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 150832 150832
163 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007110NRG24010220241232117 01/02/2024 Amol madhukar shinde 1815007110WL069478 Amol madhukar shinde 00165 IBKL0001568 1626 1626 Processed 02/02/2024 9937913344 AMOL MADHUKAR SHINDE BANK OF BARODA(606985)
164 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24010220241231308 01/02/2024 ARCHANA MAHESH MANAL 1815007069WL069439 ARCHANA MAHESH MANAL 00165 IBKL0001568 1350 1350 Processed 02/02/2024 9937913343 ARCHANA MAHESH MANAL IDBI BANK(607095)
SubTotal 2976 2976
165 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR) 		1815007098NRG24310120241219438 01/02/2024 KRUSHNA BHAGWAN CHAVHAN 1815007098WL068883 KRUSHNA BHAGWAN CHAVHAN 00349 PSIB0000285 1626 1626 Processed 02/02/2024 9937913510 KRISHNA BHAGVAN CHAVHAN IDBI BANK(607095)
SubTotal 1626 1626
166 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24310120241221753 01/02/2024 KRISHMA RAMAKANT PAWASE 1815007069WL068981 KRISHMA RAMAKANT PAWASE 00415 SBIN0003538 1626 1626 Processed 02/02/2024 9937913368 MRS KRISHMA RAMAKANT PAWASE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
167 GANAGAPUR MH-15-007-084-001/1045
(ASEGAON) 		1815007084NRG24010220241225435 01/02/2024 Laxman Eknath Jadhav 1815007084WL069129 Laxman Eknath Jadhav 00415 SBIN0005361 1638 1638 Processed 02/02/2024 9937913351 Laxman Eknath Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-084-001/1173
(ASEGAON) 		1815007084NRG24010220241225748 01/02/2024 Arti Anil Jadhav 1815007084WL069141 Arti Anil Jadhav 00415 SBIN0005361 1638 1638 Processed 02/02/2024 9937913363 MS ARTI ANIL JADHAV STATE BANK OF INDIA(508548)
169 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24010220241225456 01/02/2024 Kirtibai Navanath Sotre 1815007084WL069129 Kirtibai Navanath Sotre 00415 SBIN0005361 1638 1638 Processed 02/02/2024 9937913355 MRS KIRTIBAI NAVANATH SOTRE STATE BANK OF INDIA(508548)
170 GANAGAPUR MH-15-007-084-001/6
(ASEGAON) 		1815007084NRG24010220241225455 01/02/2024 Navnath Kachru Sotre 1815007084WL069129 Navnath Kachru Sotre 00415 SBIN0005361 1638 1638 Processed 02/02/2024 9937913342 Navnath Kachru Sotre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
171 GANAGAPUR MH-15-007-003-001/667
(GHANEGAON) 		1815007003NRG24010220241231301 01/02/2024 BABURAO NARAYAN GAYKE 1815007003WL069438 BABURAO NARAYAN GAYKE 00415 SBIN0009992 1638 1638 Processed 02/02/2024 9937913414 BABURAO NARAYAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-029-001/45
(BOLEGAON) 		1815007000NRG24010220241230034 01/02/2024 JYOTI PRAVIN GAIKWAD 1815007WL069353 JYOTI PRAVIN GAIKWAD 00415 SBIN0009992 1620 1620 Processed 02/02/2024 9937913356 MS JYOTI PRAVIN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3258 3258
173 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007011NRG24010220241233458 01/02/2024 DNYANESHWAR VITTHAL GAIKAWAD 1815007011WL069543 DNYANESHWAR VITTHAL GAIKAWAD 00415 SBIN0017677 1355 1355 Processed 02/02/2024 9937913352 DNYANESHWAR VITTHAL GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007011NRG24010220241233462 01/02/2024 SUMANBAI VITHAL GAIKWAD 1815007011WL069543 SUMANBAI VITHAL GAIKWAD 00415 SBIN0017677 1355 1355 Processed 02/02/2024 9937913353 MRS SUMANBAI VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
175 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24010220241233957 01/02/2024 BAPU UTTAM THORAT 1815007011WL069568 BAPU UTTAM THORAT 00415 SBIN0017677 1315 1315 Processed 02/02/2024 9937913465 BAPU UTTAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24010220241233955 01/02/2024 MANDA UTTAM THORAT 1815007011WL069568 MANDA UTTAM THORAT 00415 SBIN0017677 1315 1315 Processed 02/02/2024 9937913360 MR MANDABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
177 GANAGAPUR MH-15-007-011-002/139
(BABHULGAON) 		1815007011NRG24010220241233954 01/02/2024 UTTAM NANA THORAT 1815007011WL069568 UTTAM NANA THORAT 00415 SBIN0017677 1315 1315 Processed 02/02/2024 9937913446 MR UTTAM NANA THORAT STATE BANK OF INDIA(508548)
178 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24010220241226744 01/02/2024 Baban Changdev More 1815007011WL069187 Baban Changdev More 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913415 Baban Changdev More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24010220241226746 01/02/2024 SAURABH BABAN MORE 1815007011WL069187 SAURABH BABAN MORE 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913361 SAURABH BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANAGAPUR MH-15-007-011-002/8
(BABHULGAON) 		1815007011NRG24010220241226747 01/02/2024 SNEHAL BABAN MORE 1815007011WL069187 SNEHAL BABAN MORE 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913377 MISS SNEHAL BABAN MORE STATE BANK OF INDIA(508548)
181 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24010220241226751 01/02/2024 Abhishek Shivaji More 1815007011WL069187 Abhishek Shivaji More 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913362 Abhishek Shivaji More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24010220241226749 01/02/2024 GIRJABAI SHIVAJI MORE 1815007011WL069187 GIRJABAI SHIVAJI MORE 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913370 SHIVAJI CHANGOEO MORE HDFC BANK LTD(607152)
183 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24010220241226750 01/02/2024 RAMNATH CHANGDEV MORE 1815007011WL069187 RAMNATH CHANGDEV MORE 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913323 RAMNATH CHANGDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24010220241226752 01/02/2024 SUVARNA SHIVAJI MORE 1815007011WL069187 SUVARNA SHIVAJI MORE 00415 SBIN0017677 1365 1365 Processed 02/02/2024 9937913366 MRS SUVARNA SHIVAJI MORE STATE BANK OF INDIA(508548)
185 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007102NRG24310120241219313 01/02/2024 YASMINBEGAM MUSTAK SHAIKH 1815007102WL068877 YASMINBEGAM MUSTAK SHAIKH 00415 SBIN0017677 1626 1626 Processed 02/02/2024 9937913380 MRS YASMINABEGAM MUSTAK SHAIKH STATE BANK OF INDIA(508548)
186 GANAGAPUR MH-15-007-102-001/83
(FULSHEVRA) 		1815007102NRG24310120241219291 01/02/2024 AALAM NABBU SHAIKH 1815007102WL068876 AALAM NABBU SHAIKH 00415 SBIN0017677 1626 1626 Processed 02/02/2024 9937913354 ALAM NABBU SHEKH BANK OF INDIA(508505)
187 GANAGAPUR MH-15-007-102-001/83
(FULSHEVRA) 		1815007102NRG24310120241219292 01/02/2024 RUKHASANABI ALAM SHAIKH 1815007102WL068876 RUKHASANABI ALAM SHAIKH 00415 SBIN0017677 1626 1626 Processed 02/02/2024 9937913379 MRS RUKHASANABI ALAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 21088 21088
188 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24310120241221755 01/02/2024 RAMNATH SURYABHAN PARKHE 1815007069WL068981 RAMNATH SURYABHAN PARKHE 00415 SBIN0020010 1638 1638 Processed 02/02/2024 9937913319 MR RAMNATH SURYABHAN PARKHE STATE BANK OF INDIA(508548)
189 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007079NRG24310120241218913 01/02/2024 Yogesh Namdev Misal 1815007079WL068862 Yogesh Namdev Misal 00415 SBIN0020010 1626 1626 Processed 02/02/2024 9937913499 YOGESH NAMDEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007079NRG24310120241218873 01/02/2024 Kesar Ashok Sumb 1815007079WL068859 Kesar Ashok Sumb 00415 SBIN0020010 1590 1590 Processed 02/02/2024 9937913332 MRS KESAR ASHOK SUMB STATE BANK OF INDIA(508548)
191 GANAGAPUR MH-15-007-079-001/454
(MANJRI) 		1815007079NRG24010220241227792 01/02/2024 Rushikesh Ramhari Rokade 1815007079WL069227 Rushikesh Ramhari Rokade 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913320 MASTER RUSHIKESH RAMHARI ROKADE STATE BANK OF INDIA(508548)
192 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218966 01/02/2024 Farhin Anwar Pathan 1815007079WL068863 Farhin Anwar Pathan 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913349 MRS FARHEEN ANWAR PATHAN STATE BANK OF INDIA(508548)
193 GANAGAPUR MH-15-007-079-001/7
(MANJRI) 		1815007079NRG24310120241218965 01/02/2024 Pathan Anwar Najmoddin 1815007079WL068863 Pathan Anwar Najmoddin 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913364 Pathan Anwar Najmoddin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-083-001/10
(BHALGAON) 		1815007083NRG24010220241231181 01/02/2024 JABBAR SHAMSHU SHAHA 1815007083WL069424 JABBAR SHAMSHU SHAHA 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913447 JABBAR SHAMSHU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-083-001/101
(BHALGAON) 		1815007083NRG24010220241230717 01/02/2024 ASHOK KISAN DUBE 1815007083WL069389 ASHOK KISAN DUBE 00415 SBIN0020010 1626 1626 Processed 02/02/2024 9937913449 Dube Ashok Kisanrao AIRTEL PAYMENTS BANK LIMITED(990288)
196 GANAGAPUR MH-15-007-083-001/101
(BHALGAON) 		1815007083NRG24010220241230718 01/02/2024 NANDA ASHOK DUBE 1815007083WL069389 NANDA ASHOK DUBE 00415 SBIN0020010 1626 1626 Processed 02/02/2024 9937913451 NANDA ASHOK DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-083-001/12
(BHALGAON) 		1815007083NRG24010220241230720 01/02/2024 BALKRUSHANA MOTIRAM SURASE 1815007083WL069389 BALKRUSHANA MOTIRAM SURASE 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913331 BALKRUSHANA MOTIRAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007083NRG24010220241231186 01/02/2024 JANABAI VINAYAK PAWAR 1815007083WL069424 JANABAI VINAYAK PAWAR 00415 SBIN0020010 1638 1638 Processed 02/02/2024 9937913456 JANABAI VINAYAK PAWAR ICICI BANK LTD(508534)
199 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007083NRG24010220241231184 01/02/2024 NANDINI PANDURANG PAWAR 1815007083WL069424 NANDINI PANDURANG PAWAR 00415 SBIN0020010 1638 1638 Processed 02/02/2024 9937913457 NANDINI PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-083-001/16625
(BHALGAON) 		1815007083NRG24010220241231182 01/02/2024 NARAYAN VINAYAK PAWAR 1815007083WL069424 NARAYAN VINAYAK PAWAR 00415 SBIN0020010 1638 1638 Processed 02/02/2024 9937913455 NARAYAN VINAYAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007083NRG24010220241231188 01/02/2024 GAYABAI BHIKACHAND KARDE 1815007083WL069424 GAYABAI BHIKACHAND KARDE 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913327 GAYABAI BHIKHAND KARADE IDBI BANK(607095)
202 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007083NRG24010220241231190 01/02/2024 GITANJALI SACHIN KARDE 1815007083WL069424 GITANJALI SACHIN KARDE 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913328 GITANJALI SACHIN KARADE IDBI BANK(607095)
203 GANAGAPUR MH-15-007-083-001/279
(BHALGAON) 		1815007083NRG24010220241231189 01/02/2024 MUKTA ASHOK KARDE 1815007083WL069424 MUKTA ASHOK KARDE 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913326 MUKTA ASHOK KARDE IDBI BANK(607095)
204 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007083NRG24010220241230753 01/02/2024 ANKUSH KAKASAHEB TEMKAR 1815007083WL069389 ANKUSH KAKASAHEB TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913325 ANKUSH KAKASAHEB TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007083NRG24010220241230752 01/02/2024 JYOTI SUNIL TEMKAR 1815007083WL069389 JYOTI SUNIL TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913329 MS JYOTI SUNIL TEMKAR STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007083NRG24010220241230749 01/02/2024 KAKASAHEB DAMAJI TEMKAR 1815007083WL069389 KAKASAHEB DAMAJI TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913540 KAKASAHEB DAMAJI TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007083NRG24010220241230750 01/02/2024 MUKTABAI KAKASAHEB TEMKAR 1815007083WL069389 MUKTABAI KAKASAHEB TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913330 MS MUKTABAI KAKASAHEB TEMKAR STATE BANK OF INDIA(508548)
208 GANAGAPUR MH-15-007-083-001/305
(BHALGAON) 		1815007083NRG24010220241230751 01/02/2024 SUNIL KAKASAHEB TEMKAR 1815007083WL069389 SUNIL KAKASAHEB TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913502 SUNIL KAKASAHEB TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007083NRG24010220241231191 01/02/2024 PRAKASH BHAVRAO KHILLARE 1815007083WL069424 PRAKASH BHAVRAO KHILLARE 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913539 PRAKASH BHAVRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-083-001/358
(BHALGAON) 		1815007083NRG24010220241231192 01/02/2024 SHANTABAI PRAKASH KHILLARE 1815007083WL069424 SHANTABAI PRAKASH KHILLARE 00415 SBIN0020010 1608 1608 Processed 02/02/2024 9937913450 MR SANTABAI PRAKASH KHILLARE STATE BANK OF INDIA(508548)
211 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007083NRG24010220241230757 01/02/2024 DATTATRAYA ASARAM TEMKAR 1815007083WL069389 DATTATRAYA ASARAM TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913460 DATTATRAYA ASARAM TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007083NRG24010220241230759 01/02/2024 RAHUL DATTU TEMKAR 1815007083WL069389 RAHUL DATTU TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913462 MR RAHUL DATTATRAY TEMKAR STATE BANK OF INDIA(508548)
213 GANAGAPUR MH-15-007-083-001/67
(BHALGAON) 		1815007083NRG24010220241230758 01/02/2024 SHOBA DATTATRAYA TEMKAR 1815007083WL069389 SHOBA DATTATRAYA TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913504 MRS SHOBA DATTU TEMKAR STATE BANK OF INDIA(508548)
214 GANAGAPUR MH-15-007-083-001/70
(BHALGAON) 		1815007083NRG24010220241230760 01/02/2024 SHIVAJI RAMNATH TEMKAR 1815007083WL069389 SHIVAJI RAMNATH TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913324 SHIVAJI RAMNATH TEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-083-001/70
(BHALGAON) 		1815007083NRG24010220241230761 01/02/2024 SHOBHA SHIVAJI TEMKAR 1815007083WL069389 SHOBHA SHIVAJI TEMKAR 00415 SBIN0020010 1614 1614 Processed 02/02/2024 9937913318 MISS SHOBHA SHIVAJI TEMKAR STATE BANK OF INDIA(508548)
SubTotal 45246 45246
216 GANAGAPUR MH-15-007-011-002/132
(BABHULGAON) 		1815007011NRG24010220241233461 01/02/2024 VITTHAL KADU GAIKWAD 1815007011WL069543 VITTHAL KADU GAIKWAD 00415 SBIN0020013 1355 1355 Processed 02/02/2024 9937913316 MR VITTHAL KADU GAIKWAD STATE BANK OF INDIA(508548)
217 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007011NRG24010220241226619 01/02/2024 DEVKA DYANESHWAR WARKAD 1815007011WL069183 DEVKA DYANESHWAR WARKAD 00415 SBIN0020013 1345 1345 Processed 02/02/2024 9937913322 DEVKA DYANESHWAR WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 GANAGAPUR MH-15-007-011-002/313
(BABHULGAON) 		1815007011NRG24010220241226618 01/02/2024 DYANESHWAR NARAYAN WARKAD 1815007011WL069183 DYANESHWAR NARAYAN WARKAD 00415 SBIN0020013 1345 1345 Processed 02/02/2024 9937913321 DYANESHWAR NARAYAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4045 4045
219 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007069NRG24310120241221730 01/02/2024 SANGITA TABAJI PARKHE 1815007069WL068981 SANGITA TABAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913347 SANGITA TABAJI PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007069NRG24310120241221731 01/02/2024 VINOD TABAJI PARKHE 1815007069WL068981 VINOD TABAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913448 MR VINOD TABAJI PARKHE STATE BANK OF INDIA(508548)
221 GANAGAPUR MH-15-007-069-001/105
(WAHEGAON) 		1815007069NRG24310120241221732 01/02/2024 VISHAL TABAAJI PARKHE 1815007069WL068981 VISHAL TABAAJI PARKHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913357 MR VISHAL TABAJI PARKHE STATE BANK OF INDIA(508548)
222 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24010220241231307 01/02/2024 MAHESH SONYABAPU MANAL 1815007069WL069439 MAHESH SONYABAPU MANAL 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913503 MAHESH SONYABAPU MAN BANK OF BARODA(606985)
223 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24010220241231305 01/02/2024 SONYABAPU POPAT MANAL 1815007069WL069439 SONYABAPU POPAT MANAL 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913444 SONYABAPU POPAT MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-069-001/1085
(WAHEGAON) 		1815007069NRG24010220241231306 01/02/2024 VIJAYA SONYABAPU MANAL 1815007069WL069439 VIJAYA SONYABAPU MANAL 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913501 MRS VIJAYABAI SONYABAPU MANAL STATE BANK OF INDIA(508548)
225 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24010220241231310 01/02/2024 BANO HASAN PATHAN 1815007069WL069439 BANO HASAN PATHAN 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913453 BANO HASAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24010220241231309 01/02/2024 HASAN MASUM PATHAN 1815007069WL069439 HASAN MASUM PATHAN 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913452 HASAN MASUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231317 01/02/2024 ABRAR ANIS MANSURI 1815007069WL069439 ABRAR ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913463 ABRAR ANIS MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231314 01/02/2024 NAHID ANIS MANSURI 1815007069WL069439 NAHID ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913505 MR NAHID ANIS MANSURI STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231313 01/02/2024 RUBINA ANIS MANSURI 1815007069WL069439 RUBINA ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913500 RUBINA ANIS MANSURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231315 01/02/2024 SADIK ANIS MANSURI 1815007069WL069439 SADIK ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913506 MR SADEQUE ANEES MANSOORI STATE BANK OF INDIA(508548)
231 GANAGAPUR MH-15-007-069-001/1240
(WAHEGAON) 		1815007069NRG24010220241231320 01/02/2024 SBI 1815007069WL069439 SBI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913378 Mr. ALIM NIJAM SHAHA CENTRAL BANK OF INDIA(607115)
232 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24010220241231324 01/02/2024 ADIL ANVAR MANSUR 1815007069WL069439 ADIL ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913317 MR AADIL ANWAR MANSURI STATE BANK OF INDIA(508548)
233 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24010220241231321 01/02/2024 MUMTAJ ANVAR MANSUR 1815007069WL069439 MUMTAJ ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913468 MRS MUMTAJ MANSURI STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24010220241231322 01/02/2024 NADIM ANVAR MANSUR 1815007069WL069439 NADIM ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913466 MR NADEEM ANVAR MANSURI STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24010220241231325 01/02/2024 NAZMIN NADEEM MANSURI 1815007069WL069439 NAZMIN NADEEM MANSURI 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913367 MRS NAZMIN NADEEM MANSURI STATE BANK OF INDIA(508548)
236 GANAGAPUR MH-15-007-069-001/1275
(WAHEGAON) 		1815007069NRG24010220241231323 01/02/2024 SHOHEB ANVAR MANSUR 1815007069WL069439 SHOHEB ANVAR MANSUR 00415 SBIN0020638 1350 1350 Processed 02/02/2024 9937913467 MR SOHEB ANWAR MANSURI STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24310120241223506 01/02/2024 KANTABAI BHIMRAJ HIWALE 1815007069WL069053 KANTABAI BHIMRAJ HIWALE 00415 SBIN0020638 1360 1360 Processed 02/02/2024 9937913371 KANTABAI BHIMRAJ HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24310120241221738 01/02/2024 KADUBAI YEDU MANAL 1815007069WL068981 KADUBAI YEDU MANAL 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913333 MRS KADUBAI MANAL STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007069NRG24310120241221740 01/02/2024 SWATI UDDHAV MANAL 1815007069WL068981 SWATI UDDHAV MANAL 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913358 MRS SWATI MANAL STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-069-001/181
(WAHEGAON) 		1815007069NRG24310120241221744 01/02/2024 RUSHIKESH SUBHAS JOSHI 1815007069WL068981 RUSHIKESH SUBHAS JOSHI 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913461 MR RUSHIKESH SUBHAS JOSHI STATE BANK OF INDIA(508548)
241 GANAGAPUR MH-15-007-069-001/181
(WAHEGAON) 		1815007069NRG24310120241221743 01/02/2024 SUBHASH TATAYRAO JOSHI 1815007069WL068981 SUBHASH TATAYRAO JOSHI 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913443 SUBHASH TATYARAO JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANAGAPUR MH-15-007-069-001/32
(WAHEGAON) 		1815007069NRG24010220241224222 01/02/2024 HIRABAI SHAKEL ASWALE 1815007069WL069079 HIRABAI SHAKEL ASWALE 00415 SBIN0020638 1360 1360 Processed 02/02/2024 9937913359 HIRABAI SHAKEL ASWALE INDUSIND BANK(607189)
243 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007069NRG24310120241221745 01/02/2024 CHANDRAKANT SANTARAM DARUNTHE 1815007069WL068981 CHANDRAKANT SANTARAM DARUNTHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913445 MR CHANDRAKANT SANTARAM DARUNTE STATE BANK OF INDIA(508548)
244 GANAGAPUR MH-15-007-069-001/402
(WAHEGAON) 		1815007069NRG24310120241221746 01/02/2024 YAMUNA CHANDRAKANT DARUNTHE 1815007069WL068981 YAMUNA CHANDRAKANT DARUNTHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913464 MRS YAMUNA CHNADRAKANT DARUNTE STATE BANK OF INDIA(508548)
245 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24310120241221749 01/02/2024 DADU CHANGDEV PARKHE 1815007069WL068981 DADU CHANGDEV PARKHE 00415 SBIN0020638 1626 1626 Processed 02/02/2024 9937913454 DADU CHANGDEV PARKHE BANK OF BARODA(606985)
246 GANAGAPUR MH-15-007-069-001/875
(WAHEGAON) 		1815007069NRG24310120241221748 01/02/2024 SAGAR DADU PARKHE 1815007069WL068981 SAGAR DADU PARKHE 00415 SBIN0020638 1638 1638 Processed 02/02/2024 9937913369 MASTER SAGAR DADU PARKHE STATE BANK OF INDIA(508548)
SubTotal 40868 40868
247 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24310120241223541 01/02/2024 ASHWINI DADASAHEB MANAL 1815007069WL069053 ASHWINI DADASAHEB MANAL 00415 SBIN0061267 1360 1360 Processed 02/02/2024 9937913365 ASHWINI DADASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
248 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007079NRG24310120241218875 01/02/2024 Sonali Dattatray Sumb 1815007079WL068859 Sonali Dattatray Sumb 00662 BDBL0001271 1590 1590 Processed 02/02/2024 9937913412 Mrs. Sonali Dattatray Sumb MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1590 1590
249 GANAGAPUR MH-15-007-003-001/216
(GHANEGAON) 		1815007003NRG24010220241230994 01/02/2024 SUKHDEV SOMINATH KALWANE 1815007003WL069406 SUKHDEV SOMINATH KALWANE 00691 IPOS0000001 1518 1518 Processed 02/02/2024 9937913308 SUKHDEV SOMINATH KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-011-001/945
(BABHULGAON) 		1815007011NRG24010220241233459 01/02/2024 Aishwarya Dnyaneshwar Gaikwad 1815007011WL069543 Aishwarya Dnyaneshwar Gaikwad 00691 IPOS0000001 1355 1355 Processed 02/02/2024 9937913307 AISHVARYA DNYANESHWAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007011NRG24010220241226616 01/02/2024 Kisan Narayan Varkad 1815007011WL069183 Kisan Narayan Varkad 00691 IPOS0000001 1345 1345 Processed 02/02/2024 9937913507 Kisan Narayan Varkad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-011-002/310
(BABHULGAON) 		1815007011NRG24010220241226617 01/02/2024 Pushpa Kisan Warkad 1815007011WL069183 Pushpa Kisan Warkad 00691 IPOS0000001 1345 1345 Processed 02/02/2024 9937913508 Pushpa Kisan Warkad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24010220241231311 01/02/2024 IPPB 1815007069WL069439 IPPB 00691 IPOS0000001 1350 1350 Processed 02/02/2024 9937913309 SANA ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007069NRG24010220241231312 01/02/2024 IRFAN HASAN PATHAN 1815007069WL069439 IRFAN HASAN PATHAN 00691 IPOS0000001 1350 1350 Processed 02/02/2024 9937913509 MR IRFAN HASAN PATHAN STATE BANK OF INDIA(508548)
255 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231318 01/02/2024 AALISHA ABRAR MANSURI 1815007069WL069439 AALISHA ABRAR MANSURI 00691 IPOS0000001 1350 1350 Processed 02/02/2024 9937913334 AALISHA ABRAR MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231316 01/02/2024 IPPB 1815007069WL069439 IPPB 00691 IPOS0000001 1350 1350 Processed 02/02/2024 9937913311 ALMAS NAHID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007069NRG24010220241231319 01/02/2024 SANIYA SADEQUE MANSOORI 1815007069WL069439 SANIYA SADEQUE MANSOORI 00691 IPOS0000001 1350 1350 Processed 02/02/2024 9937913335 SANIYA SADEQUE MANSOORI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24310120241223505 01/02/2024 NIRMALA DNYANESHWAR HIWALE 1815007069WL069053 NIRMALA DNYANESHWAR HIWALE 00691 IPOS0000001 1360 1360 Processed 02/02/2024 9937913314 NIRMALA DNYANESHWAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANAGAPUR MH-15-007-069-001/32
(WAHEGAON) 		1815007069NRG24010220241224223 01/02/2024 IPPB 1815007069WL069079 IPPB 00691 IPOS0000001 1360 1360 Processed 02/02/2024 9937913310 MISS KOMAL FAKIRCHAND SOLASE STATE BANK OF INDIA(508548)
260 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24310120241223539 01/02/2024 BHIMABAI KADU MANAL 1815007069WL069053 BHIMABAI KADU MANAL 00691 IPOS0000001 1360 1360 Processed 02/02/2024 9937913315 BHIMABAI KADU MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANAGAPUR MH-15-007-079-001/720
(MANJRI) 		1815007079NRG24010220241227795 01/02/2024 Heerabai Bapu Matakar 1815007079WL069227 Heerabai Bapu Matakar 00691 IPOS0000001 1608 1608 Processed 02/02/2024 9937913336 Heerabai Bapu Matakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-084-001/533
(ASEGAON) 		1815007084NRG24010220241225454 01/02/2024 KAMALBAI EKNATH JADHAV 1815007084WL069129 KAMALBAI EKNATH JADHAV 00691 IPOS0000001 1638 1638 Processed 02/02/2024 9937913312 KAMALBAI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-098-002/3
(WAJNAPUR) 		1815007098NRG24310120241219452 01/02/2024 Tofk Rafik Shaikh 1815007098WL068883 Tofk Rafik Shaikh 00691 IPOS0000001 1638 1638 Processed 02/02/2024 9937913313 TOFIK RAFIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21277 21277
264 GANAGAPUR MH-15-007-003-001/535
(GHANEGAON) 		1815007003NRG24010220241231026 01/02/2024 ANITA KARBHARI GAIKE 1815007003WL069410 ANITA KARBHARI GAIKE 00730 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913626 ANITA KARBHARI GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-011-002/9
(BABHULGAON) 		1815007011NRG24010220241226748 01/02/2024 SHIVAJI CHANGDEV MORE 1815007011WL069187 SHIVAJI CHANGDEV MORE 00730 YESB0AURDCC 1365 1365 Processed 02/02/2024 9937913549 SHIVAJI CHANGDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007000NRG24010220241230024 01/02/2024 GOKUL GAIKWAD 1815007WL069353 GOKUL GAIKWAD 00730 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913458 GOKUL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-029-001/68
(BOLEGAON) 		1815007000NRG24010220241230039 01/02/2024 YAMUNA RAJENDRA KALE 1815007WL069353 YAMUNA RAJENDRA KALE 00730 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913537 YAMUNA RAJENDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007053NRG24010220241229788 01/02/2024 GULABAI BALIRAM RAUT 1815007053WL069341 GULABAI BALIRAM RAUT 00730 YESB0AURDCC 1632 1632 Processed 02/02/2024 9937913571 GULABAI BALIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24310120241223504 01/02/2024 DNYANESHWAR BHIMRAJ HIWALE 1815007069WL069053 DNYANESHWAR BHIMRAJ HIWALE 00730 YESB0AURDCC 1360 1360 Processed 02/02/2024 9937913589 DNYANESHWAR BHIMRAJ HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-069-001/349
(WAHEGAON) 		1815007069NRG24310120241223538 01/02/2024 KADU ANANTAJI MANAL 1815007069WL069053 KADU ANANTAJI MANAL 00730 YESB0AURDCC 1360 1360 Processed 02/02/2024 9937913581 KADU ANANTAJI MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24310120241221752 01/02/2024 CHANDRABHAGA SURYABHAN PARKHE 1815007069WL068981 CHANDRABHAGA SURYABHAN PARKHE 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913559 CHANDRABHAGA SURYABHAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-069-001/881
(WAHEGAON) 		1815007069NRG24310120241221751 01/02/2024 SURYABHAN MANAJI PARAKHE 1815007069WL068981 SURYABHAN MANAJI PARAKHE 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913520 SURYABHAN MANAJI PARKHE PUNJAB NATIONAL BANK(508568)
273 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007079NRG24310120241218914 01/02/2024 Rushikesh Namdev Misal 1815007079WL068862 Rushikesh Namdev Misal 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913518 Mr. Rushikesh Namdev Misal MAHARASHTRA GRAMIN BANK(607000)
274 GANAGAPUR MH-15-007-079-001/413
(MANJRI) 		1815007079NRG24310120241218601 01/02/2024 Sunita Abasaheb Misal 1815007079WL068851 Sunita Abasaheb Misal 00730 YESB0AURDCC 1620 1620 Processed 02/02/2024 9937913521 Sunita Abasaheb Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-080-002/466
(MAHOLI) 		1815007000NRG24010220241226236 01/02/2024 Ashok Radhakisan Pathare 1815007WL069165 Ashok Radhakisan Pathare 00730 YESB0AURDCC 1355 1355 Processed 02/02/2024 9937913545 Ashok Radhakisan Pathare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-080-002/466
(MAHOLI) 		1815007000NRG24010220241226237 01/02/2024 Lata Ashok Patare 1815007WL069165 Lata Ashok Patare 00730 YESB0AURDCC 1355 1355 Processed 02/02/2024 9937913547 Mr. Lata Ashok Patare MAHARASHTRA GRAMIN BANK(607000)
277 GANAGAPUR MH-15-007-084-001/1127
(ASEGAON) 		1815007084NRG24010220241225448 01/02/2024 Trimbak Ramrao Jadhav 1815007084WL069129 Trimbak Ramrao Jadhav 00730 YESB0AURDCC 1638 1638 Processed 02/02/2024 9937913515 Trimbak Ramrao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007102NRG24310120241219312 01/02/2024 MUSTAK GULAB SHAIKH 1815007102WL068877 MUSTAK GULAB SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913591 MUSTAK GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-102-001/15718
(FULSHEVRA) 		1815007102NRG24310120241219314 01/02/2024 SHAIKH GULAB FAKIRA 1815007102WL068877 SHAIKH GULAB FAKIRA 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913590 GULAB FAKIRA SHAIKH BANK OF INDIA(508505)
280 GANAGAPUR MH-15-007-102-001/363
(FULSHEVRA) 		1815007102NRG24310120241219323 01/02/2024 SULEMAN SUBHAN SHAIKH 1815007102WL068877 SULEMAN SUBHAN SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 02/02/2024 9937913517 SULEMAN SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-102-001/368
(FULSHEVRA) 		1815007102NRG24310120241219327 01/02/2024 HAJRABEE SHAIKHLAL SHAIKH 1815007102WL068877 HAJRABEE SHAIKHLAL SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 02/02/2024 9937913516 HAJRABEE SHAIKHLAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-102-001/83
(FULSHEVRA) 		1815007102NRG24310120241219295 01/02/2024 SHAHIN SALIM SHAIKH 1815007102WL068876 SHAHIN SALIM SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913592 SHAHIN SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-105-002/2
(EKLAHERA) 		1815007105NRG24310120241222865 01/02/2024 Dipak Aappasaheb Mate 1815007105WL069037 Dipak Aappasaheb Mate 00730 YESB0AURDCC 1626 1626 Processed 02/02/2024 9937913576 DIPAK AAPPASAHEB MATE IDBI BANK(607095)
SubTotal 31209 31209
284 GANAGAPUR MH-15-007-070-001/238
(GURU DHANORA) 		1815007070NRG24300120241211916 01/02/2024 KAVITA MAROTI MASKHE 1815007070WL068516 KAVITA MAROTI MASKHE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913469 Mrs. KAVITA MAROTI MHASKE MAHARASHTRA GRAMIN BANK(607000)
285 GANAGAPUR MH-15-007-070-001/238
(GURU DHANORA) 		1815007070NRG24300120241211915 01/02/2024 MAROTI BHAUSAHEB MASKHE 1815007070WL068516 MAROTI BHAUSAHEB MASKHE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913416 Mr. MAROTI BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
286 GANAGAPUR MH-15-007-070-001/247
(GURU DHANORA) 		1815007070NRG24300120241211917 01/02/2024 GANESH NAMDEV MASKHE 1815007070WL068516 GANESH NAMDEV MASKHE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913470 GANESH NAMDEV MASKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-070-001/285
(GURU DHANORA) 		1815007070NRG24300120241211919 01/02/2024 ANKUSH RAMBHAU MASKHE 1815007070WL068516 ANKUSH RAMBHAU MASKHE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913417 ANKUSH RAMABHAU MHASKE HDFC BANK LTD(607152)
288 GANAGAPUR MH-15-007-070-001/285
(GURU DHANORA) 		1815007070NRG24300120241211920 01/02/2024 USHABAI ANKUSH MASKHE 1815007070WL068516 USHABAI ANKUSH MASKHE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913418 USHABAI ANKUSH MASKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-070-003/145
(GURU DHANORA) 		1815007070NRG24300120241211921 01/02/2024 Rajendra Ashok Sukase 1815007070WL068516 Rajendra Ashok Sukase 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913419 Rajendra Ashok Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-070-003/145
(GURU DHANORA) 		1815007070NRG24300120241211922 01/02/2024 Sarla Rajendra Sukase 1815007070WL068516 Sarla Rajendra Sukase 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913475 Mrs. SARLA RAJENDRA SUKASE MAHARASHTRA GRAMIN BANK(607000)
291 GANAGAPUR MH-15-007-070-003/35
(GURU DHANORA) 		1815007070NRG24300120241211927 01/02/2024 BHAGYASHRI RAMESH GAYAKWAD 1815007070WL068516 BHAGYASHRI RAMESH GAYAKWAD 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913492 Mrs. Bhagyashree Ramesh Gaykvad MAHARASHTRA GRAMIN BANK(607000)
292 GANAGAPUR MH-15-007-070-003/35
(GURU DHANORA) 		1815007070NRG24300120241211926 01/02/2024 RAMESH DAMODHAR GAYAKWAD 1815007070WL068516 RAMESH DAMODHAR GAYAKWAD 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913420 Mr. RAMESH DHAMODHAR GAIKWAD BANK OF MAHARASHTRA(607387)
293 GANAGAPUR MH-15-007-070-003/41
(GURU DHANORA) 		1815007070NRG24300120241211928 01/02/2024 HARIBHAU TRIMBAK MHASKE 1815007070WL068516 HARIBHAU TRIMBAK MHASKE 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913481 Mr. Haribhau Trimbak Mhaske MAHARASHTRA GRAMIN BANK(607000)
294 GANAGAPUR MH-15-007-070-003/45
(GURU DHANORA) 		1815007070NRG24300120241211929 01/02/2024 ANURAJ MACHHINDRA PURI 1815007070WL068516 ANURAJ MACHHINDRA PURI 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913472 Mr. ANURAJ MACHINDRANATH PURI MAHARASHTRA GRAMIN BANK(607000)
295 GANAGAPUR MH-15-007-070-003/45
(GURU DHANORA) 		1815007070NRG24300120241211930 01/02/2024 MANISHA ANURAJ PURI 1815007070WL068516 MANISHA ANURAJ PURI 1143 MAHG0005116 1626 1626 Processed 02/02/2024 9937913485 Mrs. Manisha Anuraj Puri MAHARASHTRA GRAMIN BANK(607000)
296 GANAGAPUR MH-15-007-082-001/426
(WASU-SAIGAON) 		1815007082NRG24010220241231209 01/02/2024 SAVITA AMOL NARODE 1815007082WL069428 SAVITA AMOL NARODE 1143 MAHG0005116 1365 1365 Processed 02/02/2024 9937913488 SAVITA AMOL NARODE BANK OF BARODA(606985)
297 GANAGAPUR MH-15-007-093-001/205
(SAVKHEDA) 		1815007093NRG24010220241233605 01/02/2024 Vaishali Raju Sabale 1815007093WL069553 Vaishali Raju Sabale 1143 MAHG0005116 1330 1330 Processed 02/02/2024 9937913479 Mrs. Vaishali Raju Sabale MAHARASHTRA GRAMIN BANK(607000)
298 GANAGAPUR MH-15-007-093-001/66
(SAVKHEDA) 		1815007093NRG24010220241233622 01/02/2024 Lalitaa Santosh Shinde 1815007093WL069553 Lalitaa Santosh Shinde 1143 MAHG0005116 1350 1350 Processed 02/02/2024 9937913478 Lalitaa Santosh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-093-001/94
(SAVKHEDA) 		1815007093NRG24010220241233627 01/02/2024 Lata Shivaji Kaire 1815007093WL069553 Lata Shivaji Kaire 1143 MAHG0005116 1350 1350 Processed 02/02/2024 9937913496 Lata Shivaji Kaire THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24907 24907
300 GANAGAPUR MH-15-007-082-001/156
(WASU-SAIGAON) 		1815007082NRG24010220241231277 01/02/2024 HARICHANDRA DAMU SHELAR 1815007082WL069435 HARICHANDRA DAMU SHELAR 1143 MAHG0005120 1365 1365 Processed 02/02/2024 9937913471 Mr. HARISHCHANDRA DAMU SHELAR CENTRAL BANK OF INDIA(607115)
301 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007098NRG24310120241219384 01/02/2024 ASHOK NARAYAN LAVHALE 1815007098WL068883 ASHOK NARAYAN LAVHALE 1143 MAHG0005120 1638 1638 Processed 02/02/2024 9937913421 ASHOK NARAYAN LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-098-001/208
(WAJNAPUR) 		1815007098NRG24310120241219400 01/02/2024 YUSUF LATIF SHAIKH 1815007098WL068883 YUSUF LATIF SHAIKH 1143 MAHG0005120 1638 1638 Processed 02/02/2024 9937913486 YUSUF LATIF SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
303 GANAGAPUR MH-15-007-098-001/28
(WAJNAPUR) 		1815007098NRG24310120241219404 01/02/2024 DIGAMBAR SHAMRAO CHAVAN 1815007098WL068883 DIGAMBAR SHAMRAO CHAVAN 1143 MAHG0005120 1626 1626 Processed 02/02/2024 9937913495 DIGAMBAR SHAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-098-001/370
(WAJNAPUR) 		1815007098NRG24310120241219416 01/02/2024 KADIR RASHID SHAIKH 1815007098WL068883 KADIR RASHID SHAIKH 1143 MAHG0005120 1638 1638 Processed 02/02/2024 9937913493 KADIR RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-098-001/370
(WAJNAPUR) 		1815007098NRG24310120241219417 01/02/2024 YASMIN KADIR SHAIKH 1815007098WL068883 YASMIN KADIR SHAIKH 1143 MAHG0005120 1638 1638 Processed 02/02/2024 9937913484 YASMIN KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANAGAPUR MH-15-007-102-001/363
(FULSHEVRA) 		1815007102NRG24310120241219322 01/02/2024 AMAN SULEMAN SHAIKH 1815007102WL068877 AMAN SULEMAN SHAIKH 1143 MAHG0005120 1620 1620 Processed 02/02/2024 9937913494 Mr. Aman Suleman Shaikh MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-102-001/363
(FULSHEVRA) 		1815007102NRG24310120241219321 01/02/2024 SHAKILABI SULEMAN SHEIKH 1815007102WL068877 SHAKILABI SULEMAN SHEIKH 1143 MAHG0005120 1620 1620 Processed 02/02/2024 9937913473 Mrs. Shakila Suleman Shaikh MAHARASHTRA GRAMIN BANK(607000)
308 GANAGAPUR MH-15-007-102-001/368
(FULSHEVRA) 		1815007102NRG24310120241219329 01/02/2024 GAFAR SHEIKH LAL SHEIKH 1815007102WL068877 GAFAR SHEIKH LAL SHEIKH 1143 MAHG0005120 1620 1620 Processed 02/02/2024 9937913498 GAFAR SHEKHLAL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
309 GANAGAPUR MH-15-007-102-001/368
(FULSHEVRA) 		1815007102NRG24310120241219328 01/02/2024 SATTAR SHEIKH LAL SHEIKH 1815007102WL068877 SATTAR SHEIKH LAL SHEIKH 1143 MAHG0005120 1620 1620 Processed 02/02/2024 9937913474 SATTAR SHEIKH LAL SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16023 16023
310 GANAGAPUR MH-15-007-098-001/621
(WAJNAPUR) 		1815007098NRG24310120241219440 01/02/2024 NAVNATH VISHVANATH CHAVAN 1815007098WL068883 NAVNATH VISHVANATH CHAVAN 1143 MAHG0005124 1626 1626 Processed 02/02/2024 9937913422 Mr. NAVNATH VISHWANATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1626 1626
311 GANAGAPUR MH-15-007-013-001/499
(BAGDI) 		1815007013NRG24010220241226789 01/02/2024 Pallavi Vikas Gaikwad 1815007013WL069190 Pallavi Vikas Gaikwad 1143 MAHG0005125 1632 1632 Processed 02/02/2024 9937913489 Mrs. Pallvi Vikas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-017-001/118
(AGAR KANADGAON) 		1815007110NRG24010220241232109 01/02/2024 Ranjana Sandip gangule 1815007110WL069478 Ranjana Sandip gangule 1143 MAHG0005125 1638 1638 Processed 02/02/2024 9937913480 MRS RANJANA SANDIP GANGULE STATE BANK OF INDIA(508548)
313 GANAGAPUR MH-15-007-017-001/160
(AGAR KANADGAON) 		1815007110NRG24010220241232110 01/02/2024 Chandrashekhar vishwanath shinde 1815007110WL069478 Chandrashekhar vishwanath shinde 1143 MAHG0005125 1638 1638 Processed 02/02/2024 9937913413 Chandrashekhar vishwanath shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007110NRG24010220241232111 01/02/2024 Rahul ramrao shinde 1815007110WL069478 Rahul ramrao shinde 1143 MAHG0005125 1626 1626 Processed 02/02/2024 9937913477 RAHUL RAMRAO SHINDE BANK OF BARODA(606985)
315 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007110NRG24010220241232119 01/02/2024 Mahesh madhukar shinde 1815007110WL069478 Mahesh madhukar shinde 1143 MAHG0005125 1626 1626 Processed 02/02/2024 9937913490 Mr. Mahesh Madhukar Shinde MAHARASHTRA GRAMIN BANK(607000)
316 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007110NRG24010220241232120 01/02/2024 YOGESH SAHEBRAO SHINDE 1815007110WL069478 YOGESH SAHEBRAO SHINDE 1143 MAHG0005125 1638 1638 Processed 02/02/2024 9937913476 YOGESH SAHEBRAO SHIN BANK OF BARODA(606985)
317 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007000NRG24010220241230020 01/02/2024 PALLAVI RAVSAHEB NABDE 1815007WL069353 PALLAVI RAVSAHEB NABDE 1143 MAHG0005125 1620 1620 Processed 02/02/2024 9937913483 PALLAVI RAVSAHEB NAB BANK OF BARODA(606985)
318 GANAGAPUR MH-15-007-029-001/133
(BOLEGAON) 		1815007000NRG24010220241230019 01/02/2024 RAOSAHEB LAXMAN NABDE 1815007WL069353 RAOSAHEB LAXMAN NABDE 1143 MAHG0005125 1620 1620 Processed 02/02/2024 9937913497 Mr. RAOSAHEB LAXMAN NABDE MAHARASHTRA GRAMIN BANK(607000)
319 GANAGAPUR MH-15-007-029-001/19
(BOLEGAON) 		1815007000NRG24010220241230025 01/02/2024 SIMA GOKUL GAIKAWAD 1815007WL069353 SIMA GOKUL GAIKAWAD 1143 MAHG0005125 1632 1632 Processed 02/02/2024 9937913482 Miss. Sima Gokul Gaikawad MAHARASHTRA GRAMIN BANK(607000)
320 GANAGAPUR MH-15-007-029-001/5
(BOLEGAON) 		1815007000NRG24010220241230037 01/02/2024 JANAKABAI SUBHASH FATANGDE 1815007WL069353 JANAKABAI SUBHASH FATANGDE 1143 MAHG0005125 1620 1620 Processed 02/02/2024 9937913491 Mrs. JANKABAI SUBHASH FATANGADE BANK OF MAHARASHTRA(607387)
321 GANAGAPUR MH-15-007-069-001/1326
(WAHEGAON) 		1815007069NRG24310120241223507 01/02/2024 PRIYANKA BHIMRAJ HIWALE 1815007069WL069053 PRIYANKA BHIMRAJ HIWALE 1143 MAHG0005125 1360 1360 Processed 02/02/2024 9937913487 Miss. Priyanka Bhimraj Hiwale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17650 17650
Total 496699 496699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 39296
2 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 4794
3 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of India BKID0000684 LASUR STATION 7247
4 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Maharastra MAHB0000271 GANGAPUR 8376
5 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Maharastra MAHB0000625 TURKABAD 11424
6 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Maharastra MAHB0001096 DAREGAON 1620
7 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Maharastra MAHB0001096 DHOREGAON 14640
8 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bank of Maharastra MAHB0001578 MID CORPORATE BRANCH AURANGABAD 1638
9 GANAGAPUR MH1815007999_010224APB_FTO_377253 Central Bank Of India CBIN0281163 LASUR STATION 4356
10 GANAGAPUR MH1815007999_010224APB_FTO_377253 Central Bank Of India CBIN0282614 WALUJ 6279
11 GANAGAPUR MH1815007999_010224APB_FTO_377253 Distt.Central Coop.Bank YESB0AUR128 WALUJ 3270
12 GANAGAPUR MH1815007999_010224APB_FTO_377253 Distt.Central Coop.Bank YESB0AURDCC HO 150832
13 GANAGAPUR MH1815007999_010224APB_FTO_377253 IDBI BANK IBKL0001568 Gangapur 2976
14 GANAGAPUR MH1815007999_010224APB_FTO_377253 Punjab & Sind Bank PSIB0000285 AURANGABAD, MAHARASHTRA 1626
15 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0003538 VAIJAPUR 1626
16 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0005361 MALIWADA 6552
17 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3258
18 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0017677 Lasur Station 21088
19 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0020010 GANGAPUR 45246
20 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0020013 LASUR 4045
21 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0020638 NAWARGAON 40868
22 GANAGAPUR MH1815007999_010224APB_FTO_377253 State Bank of India SBIN0061267 PALKHED 1360
23 GANAGAPUR MH1815007999_010224APB_FTO_377253 Bandhan Bank Limited BDBL0001271 Gangapur 1590
24 GANAGAPUR MH1815007999_010224APB_FTO_377253 India Post Payments Bank IPOS0000001 AURANGABAD 21277
25 GANAGAPUR MH1815007999_010224APB_FTO_377253 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 31209
26 GANAGAPUR MH1815007999_010224APB_FTO_377253 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 24907
27 GANAGAPUR MH1815007999_010224APB_FTO_377253 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 16023
28 GANAGAPUR MH1815007999_010224APB_FTO_377253 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1626
29 GANAGAPUR MH1815007999_010224APB_FTO_377253 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 17650

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