Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_090823APB_FTO_155149
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-15-007-015-001/177
(KAIGAON) 		1815007000NRG24090820230454363 09/08/2023 ASHABAI SANJAY MALI 1815007WL025049 ASHABAI SANJAY MALI 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088713 ASHA SANJAY MALI BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-015-001/177
(KAIGAON) 		1815007000NRG24090820230454364 09/08/2023 SANJAY CHANDRABHAN MALI 1815007WL025049 SANJAY CHANDRABHAN MALI 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088714 SANJAY CHANDRABHAN M BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-015-001/180
(KAIGAON) 		1815007000NRG24090820230454365 09/08/2023 GITA CHANDARBHAN MALI 1815007WL025049 GITA CHANDARBHAN MALI 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088712 GITABAI CHANDRBHAN M BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-015-001/242
(KAIGAON) 		1815007000NRG24090820230454366 09/08/2023 SHANKAR PAVLAS CHITTE 1815007WL025049 SHANKAR PAVLAS CHITTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088711 SHANKAR PAVALAS CHIT BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-015-001/342
(KAIGAON) 		1815007000NRG24090820230454367 09/08/2023 ABASAHEB CHARLAS CHITTE 1815007WL025049 ABASAHEB CHARLAS CHITTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088715 ABASAHEB CHARLAS CHI BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-015-001/342
(KAIGAON) 		1815007000NRG24090820230454368 09/08/2023 UMA ABASAHEB CHITTE 1815007WL025049 UMA ABASAHEB CHITTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088716 UMA ABASAHEB CHITTE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-015-001/846
(KAIGAON) 		1815007000NRG24090820230454373 09/08/2023 ANNASAHEB CHARLAS CHITTE 1815007WL025049 ANNASAHEB CHARLAS CHITTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088721 ANNASAHEB CHARLAS CH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007000NRG24090820230452944 09/08/2023 FULABAI SHAMSING BHAKAND 1815007WL024963 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1602 1602 Processed 13/09/2023 A256230088717 FULABAI SHAMSING BHA BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-063-001/143
(GALNIMB) 		1815007000NRG24090820230455237 09/08/2023 VILAS SHANKAR PAWAR 1815007WL025102 VILAS SHANKAR PAWAR 00045 BARB0GANAUR 1092 1092 Processed 13/09/2023 A256230088719 VILAS SHANKAR PAWAR BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-063-001/18
(GALNIMB) 		1815007000NRG24090820230455238 09/08/2023 SAMPAT GANPAT HIVALE 1815007WL025102 SAMPAT GANPAT HIVALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088709 SAMPAT GANPAT HIVALE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-063-001/482
(GALNIMB) 		1815007000NRG24090820230455243 09/08/2023 MANISHA SANTOSH GADHE 1815007WL025102 MANISHA SANTOSH GADHE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088718 MANISHA SANTOSH GADH BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-063-001/483
(GALNIMB) 		1815007000NRG24090820230455244 09/08/2023 SAWITA GAUTAM HIWALE 1815007WL025102 SAWITA GAUTAM HIWALE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 A256230088720 SAWITA GAUTAM HIWALE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-063-001/511
(GALNIMB) 		1815007000NRG24090820230455245 09/08/2023 Dashrath Shivaji Hiwale 1815007WL025102 Dashrath Shivaji Hiwale 00045 BARB0GANAUR 1365 1365 Processed 13/09/2023 A256230088707 DASHRATH SHIVAJI HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANAGAPUR MH-15-007-063-001/511
(GALNIMB) 		1815007000NRG24090820230455246 09/08/2023 Dropatabai Dasharath Hiwale 1815007WL025102 Dropatabai Dasharath Hiwale 00045 BARB0GANAUR 1365 1365 Processed 13/09/2023 A256230088708 DASHARATH SHIVAJI HI BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-063-001/97
(GALNIMB) 		1815007000NRG24090820230455252 09/08/2023 NITIKSHA SANTOSH UMAP 1815007WL025102 NITIKSHA SANTOSH UMAP 00045 BARB0GANAUR 1365 1365 Processed 13/09/2023 A256230088706 NITIKSHA SANTOSH UMA BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-101-001/284
(MALKAPUR) 		1815007000NRG24090820230452323 09/08/2023 ANASAHEB ASHOK FOLANE 1815007WL024925 ANASAHEB ASHOK FOLANE 00045 BARB0GANAUR 1596 1596 Processed 13/09/2023 A256230088710 Mr. ANNASAHEB ASHOK FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 24765 24765
17 GANAGAPUR MH-15-007-032-001/9
(SIREGAON) 		1815007000NRG24090820230453544 09/08/2023 BABAN MOGAL GAIKWAD 1815007WL025006 BABAN MOGAL GAIKWAD 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088633 BABAN MOGAL GAIKWAD BANK OF INDIA(508505)
18 GANAGAPUR MH-15-007-032-001/9
(SIREGAON) 		1815007000NRG24090820230453545 09/08/2023 MANGAL BABAN GAIKWAD 1815007WL025006 MANGAL BABAN GAIKWAD 00048 BKID0000684 546 546 Processed 13/09/2023 A256230088637 MANGAL BABAN GAYAKWAD BANK OF INDIA(508505)
19 GANAGAPUR MH-15-007-051-001/365
(SIRESAIGAON) 		1815007000NRG24090820230452351 09/08/2023 JAGANNATH GANGADHAR KAMBALE 1815007WL024927 JAGANNATH GANGADHAR KAMBALE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088640 JAGANNATH GANGADHAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANAGAPUR MH-15-007-051-001/49
(SIRESAIGAON) 		1815007000NRG24090820230452353 09/08/2023 BANSI RAMCHANDRA KAMBALE 1815007WL024927 BANSI RAMCHANDRA KAMBALE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088639 BANSI RAMCHANDRA KAMBALE BANK OF INDIA(508505)
21 GANAGAPUR MH-15-007-064-001/338
(GAVLI shivra) 		1815007000NRG24090820230453195 09/08/2023 UMESH SHIVNATH MANDE 1815007WL024983 UMESH SHIVNATH MANDE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088697 UMESH SHIVNATH MANDE BANK OF INDIA(508505)
22 GANAGAPUR MH-15-007-064-001/414
(GAVLI shivra) 		1815007000NRG24090820230453202 09/08/2023 TURAB USMAN SHAIKH 1815007WL024983 TURAB USMAN SHAIKH 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088698 SHAIKH TURAB SHE.USMAN BANK OF INDIA(508505)
23 GANAGAPUR MH-15-007-064-001/632
(GAVLI shivra) 		1815007000NRG24090820230453216 09/08/2023 AVINASH DNYANESHWAR GAVALI 1815007WL024983 AVINASH DNYANESHWAR GAVALI 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088638 AVINASH DNYANESHWAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANAGAPUR MH-15-007-064-001/642
(GAVLI shivra) 		1815007000NRG24090820230453217 09/08/2023 Danyanshwar Chandrabhan Gavali 1815007WL024983 Danyanshwar Chandrabhan Gavali 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088634 DNYANESHWAR CHANDRABHAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-103-001/140
(SHANKARPUR-) 		1815007000NRG24090820230454026 09/08/2023 PREMSING BHAVSING KARHATE 1815007WL025032 PREMSING BHAVSING KARHATE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088635 MR PREMSING BHAWSING KAHATE STATE BANK OF INDIA(508548)
26 GANAGAPUR MH-15-007-103-001/140
(SHANKARPUR-) 		1815007000NRG24090820230454027 09/08/2023 PUSHPLATA PREMSING KARHATE 1815007WL025032 PUSHPLATA PREMSING KARHATE 00048 BKID0000684 1638 1638 Processed 13/09/2023 A256230088636 PUSHPLATA PREMSING KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
27 GANAGAPUR MH-15-007-047-001/130
(ZODEGAON) 		1815007000NRG24090820230452874 09/08/2023 BABURAO SAKHA BHARADE 1815007WL024963 BABURAO SAKHA BHARADE 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089561 Mr. BABURAO SATWAA BHARADE BANK OF MAHARASHTRA(607387)
28 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007000NRG24090820230452876 09/08/2023 MANGAL BHAGWAN TADU 1815007WL024963 MANGAL BHAGWAN TADU 00051 MAHB0000271 1602 1602 Processed 13/09/2023 A256230089568 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-047-001/2004
(ZODEGAON) 		1815007000NRG24090820230452893 09/08/2023 LAXMAN PATILBA SAVANT 1815007WL024963 LAXMAN PATILBA SAVANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230088649 Mr. LAXMAN RAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24090820230452904 09/08/2023 SWATI VISHNU JAGTAP 1815007WL024963 SWATI VISHNU JAGTAP 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089569 Mr. Swati Vishnu Jagatap BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007000NRG24090820230452906 09/08/2023 RAMESHVAR BABURAO MANDLIK 1815007WL024963 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089593 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24090820230452911 09/08/2023 .UJWALA GANESH RAUT 1815007WL024963 .UJWALA GANESH RAUT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230088651 Mrs. UJWALA GAGNESH RAUT BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24090820230452910 09/08/2023 GANESH CAHNGDEV RAUT 1815007WL024963 GANESH CAHNGDEV RAUT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230088650 Mr. GANESH CHANDEV RAUT BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007000NRG24090820230452940 09/08/2023 JIJABAI LAXMAN SAWANT 1815007WL024963 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089567 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007000NRG24090820230452947 09/08/2023 NAMRTA BALU SAWANT 1815007WL024963 NAMRTA BALU SAWANT 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089571 Mrs. Namrta Balu Sawant BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24090820230452955 09/08/2023 KALYAN APPASAHEB SHEJUL 1815007WL024963 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 13/09/2023 A256230089559 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-071-001/607
(BHOIGAON) 		1815007000NRG24090820230452693 09/08/2023 Javed papabhai shaikh 1815007WL024946 Javed papabhai shaikh 00051 MAHB0000271 1620 1620 Processed 13/09/2023 A256230089556 Master JAVED PAPABHAI SHAIKH P H SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 17964 17964
38 GANAGAPUR MH-15-007-040-001/1155
(TURKABAD KHARADI) 		1815007000NRG24090820230454478 09/08/2023 DNYANESHWAR DEVIDAS TODKAR 1815007WL025057 DNYANESHWAR DEVIDAS TODKAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089565 Mr. DNYANESHWAR DEVIDAS TODKAR BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-040-001/773
(TURKABAD KHARADI) 		1815007000NRG24090820230454480 09/08/2023 KARBHARI RAJARAM GADHEKAR 1815007WL025057 KARBHARI RAJARAM GADHEKAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089553 KARBHARI RAJARAM GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-040-001/773
(TURKABAD KHARADI) 		1815007000NRG24090820230454481 09/08/2023 MANDABAI KARBHARI GADHEKAR 1815007WL025057 MANDABAI KARBHARI GADHEKAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089554 Mrs. MANDABAI KARBHARI GADEKAR BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-040-001/776
(TURKABAD KHARADI) 		1815007000NRG24090820230454483 09/08/2023 MADHAV SHRIPAT DHANAET 1815007WL025057 MADHAV SHRIPAT DHANAET 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089547 MADHAV SHRIPATI DHANAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-040-001/776
(TURKABAD KHARADI) 		1815007000NRG24090820230454484 09/08/2023 SUMANBAI MADHAV DHANAET 1815007WL025057 SUMANBAI MADHAV DHANAET 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089548 Mr. MADHAV SHRIPATI DHANAIT BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-040-001/779
(TURKABAD KHARADI) 		1815007000NRG24090820230454485 09/08/2023 MANGAL BHAGCHAND NAIK 1815007WL025057 MANGAL BHAGCHAND NAIK 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230088644 Mr. BHAGCHAND TRIMBAK NAIK BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-040-001/792
(TURKABAD KHARADI) 		1815007000NRG24090820230454486 09/08/2023 DADASAHEB ASHOK PATEKAR 1815007WL025057 DADASAHEB ASHOK PATEKAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230088648 Mr. DADASAHEB ASHOK PATEKAR BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-040-001/795
(TURKABAD KHARADI) 		1815007000NRG24090820230454488 09/08/2023 JYOTI SANTOSH TUPSENDAR 1815007WL025057 JYOTI SANTOSH TUPSENDAR 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230088645 Mr. SANTOSH BHAURAO TUPSAINDER BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-068-002/419
(DOMEGAON) 		1815007000NRG24090820230452306 09/08/2023 PRAKASH KHANDERAO TAMBE 1815007WL024924 PRAKASH KHANDERAO TAMBE 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230089563 Mr. PRAKASH KHANDERAO TAMBE CENTRAL BANK OF INDIA(607115)
47 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON) 		1815007000NRG24090820230452310 09/08/2023 NARAYAN DATTU GAIKWAD 1815007WL024924 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1620 1620 Processed 13/09/2023 A256230089562 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24090820230452812 09/08/2023 ROHIT BHAGWANSING RAJPUT 1815007WL024959 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089573 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24090820230452814 09/08/2023 KIRAN RATAN HIVRALE 1815007WL024959 KIRAN RATAN HIVRALE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089575 Mr. Kiran Ratan Hiwarale BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24090820230452813 09/08/2023 RATAN VITTAL HIVRALE 1815007WL024959 RATAN VITTAL HIVRALE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089549 Mr. RATAN VITTHAL HIVRALE BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-101-001/32
(MALKAPUR) 		1815007000NRG24090820230452815 09/08/2023 KARBHARI DADARAO NADE 1815007WL024959 KARBHARI DADARAO NADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089557 Mr. KARABHARI DADARAV NADE BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-101-001/32
(MALKAPUR) 		1815007000NRG24090820230452816 09/08/2023 SUMAN KARBHARI NADE 1815007WL024959 SUMAN KARBHARI NADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089558 SONABAI KARBHRI NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24090820230452326 09/08/2023 KACHARU DEVRAO SHEJAWAL 1815007WL024925 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1596 1596 Processed 13/09/2023 A256230088647 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24090820230452328 09/08/2023 SUREKHA DEVIDAS FOLANE 1815007WL024925 SUREKHA DEVIDAS FOLANE 00051 MAHB0000625 1596 1596 Processed 13/09/2023 A256230089566 Mrs. SUREKHA DEVIDAS FOLANE BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-101-001/87
(MALKAPUR) 		1815007000NRG24090820230452824 09/08/2023 PANDURANG BALIRAM JADHAV 1815007WL024959 PANDURANG BALIRAM JADHAV 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089555 Mr. PANDURANG BALIRAM JADHAV BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-101-002/32
(MALKAPUR) 		1815007000NRG24090820230452334 09/08/2023 SANDIP NARAYAN VAIDYA 1815007WL024925 SANDIP NARAYAN VAIDYA 00051 MAHB0000625 1530 1530 Processed 13/09/2023 A256230089560 Mr. SANDEEP NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
57 GANAGAPUR MH-15-007-101-002/519
(MALKAPUR) 		1815007000NRG24090820230452337 09/08/2023 CHANDRAKANT LIMBAJI VAIDYA 1815007WL024925 CHANDRAKANT LIMBAJI VAIDYA 00051 MAHB0000625 1530 1530 Processed 13/09/2023 A256230089572 Mrs. CHANDRAKANT LIMBAJI VAIDY BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007000NRG24090820230452825 09/08/2023 GAJANAN RAGHUNATH BOBADE 1815007WL024959 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089564 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24090820230452826 09/08/2023 APPASAHEB EKNATH BOBADE 1815007WL024959 APPASAHEB EKNATH BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230088646 APPSAHEB EAKNATH BOBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24090820230452827 09/08/2023 MIRABAI APPSAHEB BOBADE 1815007WL024959 MIRABAI APPSAHEB BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089580 MIRABAI APPASAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR) 		1815007000NRG24090820230452831 09/08/2023 AKASH VISHNU BOBADE 1815007WL024959 AKASH VISHNU BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089574 Mr. Akash Vishnu Bobde BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR) 		1815007000NRG24090820230452829 09/08/2023 ASHABAI VISHNU BOBADE 1815007WL024959 ASHABAI VISHNU BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089551 Mrs. Ashabai Vishnu Bobade BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR) 		1815007000NRG24090820230452828 09/08/2023 VISHNU SURYABHAN BOBADE 1815007WL024959 VISHNU SURYABHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089550 Mr. VISHNU SURYABHAN BOBADE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24090820230452832 09/08/2023 DATTU SUREBHAN BOBADE 1815007WL024959 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089552 DATTU SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 GANAGAPUR MH-15-007-101-003/501
(MALKAPUR) 		1815007000NRG24090820230452833 09/08/2023 AMOL RAMESH BOBADE 1815007WL024959 AMOL RAMESH BOBADE 00051 MAHB0000625 1638 1638 Processed 13/09/2023 A256230089570 Mr. AMOL RAMESH BOBADE BANK OF MAHARASHTRA(607387)
SubTotal 45528 45528
66 GANAGAPUR MH-15-007-032-001/206
(SIREGAON) 		1815007000NRG24090820230453718 09/08/2023 HIRLAL DAGDU PATRE 1815007WL025015 HIRLAL DAGDU PATRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088643 HIRALAL DAGDU PATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-032-001/369
(SIREGAON) 		1815007000NRG24090820230453727 09/08/2023 MUKTESHWAR HIRLAL PATRE 1815007WL025015 MUKTESHWAR HIRLAL PATRE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088658 MUKTESHVAR HIRALAL PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-032-001/370
(SIREGAON) 		1815007000NRG24090820230453728 09/08/2023 MACHCHHINDRA HIRLAL PATRE 1815007WL025015 MACHCHHINDRA HIRLAL PATRE 00089 CBIN0281163 819 819 Processed 13/09/2023 A256230088675 MACHINDRA HIRALAL PATARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANAGAPUR MH-15-007-032-001/63
(SIREGAON) 		1815007000NRG24090820230453735 09/08/2023 NANDKISHOR SHIVLAL GURE 1815007WL025015 NANDKISHOR SHIVLAL GURE 00089 CBIN0281163 819 819 Processed 13/09/2023 A256230088678 NANDKISHOR SHIVLAL GURE FEDERAL BANK(607165)
70 GANAGAPUR MH-15-007-064-001/178
(GAVLI shivra) 		1815007000NRG24090820230453190 09/08/2023 LAHU RANGANATH PHALKE 1815007WL024983 LAHU RANGANATH PHALKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088666 Mr. LAHU RANGNATH FALKE CENTRAL BANK OF INDIA(607115)
71 GANAGAPUR MH-15-007-075-002/5
(DEVLI) 		1815007000NRG24090820230453506 09/08/2023 TASLIM SAMSHER PATHAN 1815007WL025001 TASLIM SAMSHER PATHAN 00089 CBIN0281163 1365 1365 Processed 13/09/2023 A256230088686 Miss. Taslim Samsher Pathan CENTRAL BANK OF INDIA(607115)
72 GANAGAPUR MH-15-007-075-002/6
(DEVLI) 		1815007000NRG24090820230453508 09/08/2023 FARIN MOSIN PATHAN 1815007WL025001 FARIN MOSIN PATHAN 00089 CBIN0281163 1365 1365 Processed 13/09/2023 A256230088684 Miss. FARIN MOSIN PATTHAN CENTRAL BANK OF INDIA(607115)
73 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24090820230452851 09/08/2023 MANDA RAOSAHEB CHAVAN 1815007WL024962 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088690 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
74 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24090820230452850 09/08/2023 RAOSAHEB JANARDAN CHAVAN 1815007WL024962 RAOSAHEB JANARDAN CHAVAN 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088655 Mr. RAOSAHEB JANARDHAN CHAVAN CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-094-001/214
(DHAMORI ( kh )) 		1815007000NRG24090820230452852 09/08/2023 DADASAHEB BHAVLAL RANYEVLE 1815007WL024962 DADASAHEB BHAVLAL RANYEVLE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088657 MR DADASAHEB BHAULAL RANYEOLE STATE BANK OF INDIA(508548)
76 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24090820230452855 09/08/2023 BALU VINAYAK SHWLAKE 1815007WL024962 BALU VINAYAK SHWLAKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088689 MR BALU VINAYAK SHELKE STATE BANK OF INDIA(508548)
77 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24090820230452856 09/08/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL024962 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088692 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
78 GANAGAPUR MH-15-007-094-001/297
(DHAMORI ( kh )) 		1815007000NRG24090820230452858 09/08/2023 SARLABAI SHIVAJI SHELAKE 1815007WL024962 SARLABAI SHIVAJI SHELAKE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088691 Mrs. SARLABAI SHIVAJI SHELAKE CENTRAL BANK OF INDIA(607115)
79 GANAGAPUR MH-15-007-094-001/318
(DHAMORI ( kh )) 		1815007000NRG24090820230452859 09/08/2023 GAUTAM KUNDLIK RANEYEVALE 1815007WL024962 GAUTAM KUNDLIK RANEYEVALE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088674 MR GAUTAM PUNDLIK RANYEOLE STATE BANK OF INDIA(508548)
80 GANAGAPUR MH-15-007-103-001/119
(SHANKARPUR-) 		1815007000NRG24090820230454024 09/08/2023 ASHOK BABURAO POTE 1815007WL025032 ASHOK BABURAO POTE 00089 CBIN0281163 1638 1638 Processed 13/09/2023 A256230088685 ASHOK BABURAO POTE IDBI BANK(607095)
SubTotal 22386 22386
81 GANAGAPUR MH-15-007-006-002/105
(LANZI) 		1815007000NRG24090820230454861 09/08/2023 HARICHNDRA EKNATH SABALE 1815007WL025082 HARICHNDRA EKNATH SABALE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088673 Mr. HARISHACHANDRA EKNATH SABALE CENTRAL BANK OF INDIA(607115)
82 GANAGAPUR MH-15-007-006-002/14
(LANZI) 		1815007000NRG24090820230454109 09/08/2023 ANIKET RAMNATH SATPUTE 1815007WL025040 ANIKET RAMNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088687 Mr. ANIKET RAMNATH SATPUTE CENTRAL BANK OF INDIA(607115)
83 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24090820230454117 09/08/2023 NIHAL RAMNATH SATPUTE 1815007WL025040 NIHAL RAMNATH SATPUTE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088688 Mr. NIHAL RAMANATH SATPUTE CENTRAL BANK OF INDIA(607115)
84 GANAGAPUR MH-15-007-006-002/433
(LANZI) 		1815007000NRG24090820230454871 09/08/2023 SANDIP KALYAN KHOBRE 1815007WL025082 SANDIP KALYAN KHOBRE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088683 Mr. SANDIP KALLYAN KHOBARE CENTRAL BANK OF INDIA(607115)
85 GANAGAPUR MH-15-007-006-002/93
(LANZI) 		1815007000NRG24090820230454122 09/08/2023 RAJU DADU SABALE 1815007WL025040 RAJU DADU SABALE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088696 Mr. RAJU DADU SABLE CENTRAL BANK OF INDIA(607115)
86 GANAGAPUR MH-15-007-041-001/223
(SHIVRAI) 		1815007000NRG24090820230454878 09/08/2023 SONUDAS DEVIDAS BHUJANG 1815007WL025083 SONUDAS DEVIDAS BHUJANG 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088652 Mr. SONUDAS DEVIDAS BHUJANG CENTRAL BANK OF INDIA(607115)
87 GANAGAPUR MH-15-007-041-001/223
(SHIVRAI) 		1815007000NRG24090820230454879 09/08/2023 VIKAS DEVIDAS BHUJANG 1815007WL025083 VIKAS DEVIDAS BHUJANG 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088653 Mr. VIKAS DEVIDAS BHUJANG CENTRAL BANK OF INDIA(607115)
88 GANAGAPUR MH-15-007-056-001/7130
(AMBELOHAL) 		1815007000NRG24090820230454880 09/08/2023 MANGAL SANTOSH DABHADE 1815007WL025084 MANGAL SANTOSH DABHADE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088682 Mrs. MANGAL SANTOSH DABHADE CENTRAL BANK OF INDIA(607115)
89 GANAGAPUR MH-15-007-068-001/206
(DOMEGAON) 		1815007000NRG24090820230452304 09/08/2023 RENUKABAI RAOSAHEB SADHE 1815007WL024924 RENUKABAI RAOSAHEB SADHE 00089 CBIN0282614 1632 1632 Processed 13/09/2023 A256230088681 Mrs. RENUKABAI RAVSAHEB SADHYE CENTRAL BANK OF INDIA(607115)
90 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007000NRG24090820230452818 09/08/2023 GANESH VITHAL PARDESHI 1815007WL024959 GANESH VITHAL PARDESHI 00089 CBIN0282614 1638 1638 Processed 13/09/2023 A256230088703 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 16374 16374
91 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24090820230454116 09/08/2023 JYOTI RAMNATH SATPUTE 1815007WL025040 JYOTI RAMNATH SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088609 Mrs. JYOTI RAMNATH SATPUTE CENTRAL BANK OF INDIA(607115)
92 GANAGAPUR MH-15-007-006-002/270
(LANZI) 		1815007000NRG24090820230454115 09/08/2023 RAMNATH KADU SATPUTE 1815007WL025040 RAMNATH KADU SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088608 Mr. RAMNATH KADU SATPUTE CENTRAL BANK OF INDIA(607115)
93 GANAGAPUR MH-15-007-006-002/433
(LANZI) 		1815007000NRG24090820230454872 09/08/2023 MANISHA SANDIP KHOBRE 1815007WL025082 MANISHA SANDIP KHOBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088610 Mrs. Manisha Sandip Khobare MAHARASHTRA GRAMIN BANK(607000)
94 GANAGAPUR MH-15-007-014-001/14
(WARZADI) 		1815007000NRG24090820230452643 09/08/2023 raju vyavhare 1815007WL024944 raju vyavhare 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088620 MR RAJU RANGANATH VYAWAHARE STATE BANK OF INDIA(508548)
95 GANAGAPUR MH-15-007-014-001/272
(WARZADI) 		1815007000NRG24090820230452645 09/08/2023 zanakasing shamsing palhate 1815007WL024944 zanakasing shamsing palhate 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088699 ZANAKASING SHAMSIG PALHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-014-001/282
(WARZADI) 		1815007000NRG24090820230452646 09/08/2023 VIJAYSING DULHAT 1815007WL024944 VIJAYSING DULHAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088621 VIJUSING RAMSING DULHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-014-001/43
(WARZADI) 		1815007000NRG24090820230452652 09/08/2023 MANGALABAI RAMDHAN NAGLOT 1815007WL024944 MANGALABAI RAMDHAN NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088626 MR MANGALBAI RAMDHAN NAGLOT STATE BANK OF INDIA(508548)
98 GANAGAPUR MH-15-007-014-001/62
(WARZADI) 		1815007000NRG24090820230452659 09/08/2023 SANTOSH INDAL JANGALE 1815007WL024944 SANTOSH INDAL JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088624 MR SANTOSH INDAL JANGALE STATE BANK OF INDIA(508548)
99 GANAGAPUR MH-15-007-014-001/93
(WARZADI) 		1815007000NRG24090820230452665 09/08/2023 manglabai ramchandra naglot 1815007WL024944 manglabai ramchandra naglot 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088628 MRS MANGALABAI RAMCHANDRA NAGLOT STATE BANK OF INDIA(508548)
100 GANAGAPUR MH-15-007-014-001/93
(WARZADI) 		1815007000NRG24090820230452664 09/08/2023 Ramchand Shivsing Naglot 1815007WL024944 Ramchand Shivsing Naglot 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088622 RAMCHAND SHIVASING NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-032-001/342
(SIREGAON) 		1815007000NRG24090820230453721 09/08/2023 RAMESHWAR BHANUDAS KUKLARE 1815007WL025015 RAMESHWAR BHANUDAS KUKLARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088602 RAMESHWAR BHANUDAS KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-032-001/345
(SIREGAON) 		1815007000NRG24090820230453724 09/08/2023 BHANUDAS SHAMRAO KUKLARE 1815007WL025015 BHANUDAS SHAMRAO KUKLARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088599 Mr. Bhanudas Shamarao Kuklare MAHARASHTRA GRAMIN BANK(607000)
103 GANAGAPUR MH-15-007-032-001/345
(SIREGAON) 		1815007000NRG24090820230453723 09/08/2023 KRUSHNA BHANUDAS KUKLARE 1815007WL025015 KRUSHNA BHANUDAS KUKLARE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230088601 KRUSHNA BHANUDAS KUKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-032-001/345
(SIREGAON) 		1815007000NRG24090820230453725 09/08/2023 RADHABAI BHANUDAS KUKLARE 1815007WL025015 RADHABAI BHANUDAS KUKLARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088604 RADHABAI BHANUDAS KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-040-001/219
(TURKABAD KHARADI) 		1815007000NRG24090820230454479 09/08/2023 GORAKH TUKARAM THORAT 1815007WL025057 GORAKH TUKARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088606 Mr. GORAKHNATH TUKARAM THORAT BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007000NRG24090820230452879 09/08/2023 YOGESH NARYAN NARODE 1815007WL024963 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088614 YOGESH NARAYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-047-001/2009
(ZODEGAON) 		1815007000NRG24090820230452903 09/08/2023 Vishnu Sheknath Jagtap 1815007WL024963 Vishnu Sheknath Jagtap 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088615 VISHNU SHEKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24090820230452908 09/08/2023 CHANGDEV SONAJI RAUT 1815007WL024963 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088611 Mr. CHANGDEV SONAJI RAUT BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007000NRG24090820230452909 09/08/2023 SHAKUNTALA CHAGDEV RAUT 1815007WL024963 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088612 Mrs. SHAKUNTALA CHANGDEV RAUT BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24090820230452916 09/08/2023 RAJU SUKLAL MAHER 1815007WL024963 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088700 RAJU SUKALAL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007000NRG24090820230452917 09/08/2023 SANGITA RAJU MAHER 1815007WL024963 SANGITA RAJU MAHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088617 SANGITA RAJU MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24090820230452934 09/08/2023 DNYANESHWR EKNATH JAGTAP 1815007WL024963 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088613 DNYANESHWAR EKANATHJAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24090820230452971 09/08/2023 ASHOK UTTAM SHINDE 1815007WL024963 ASHOK UTTAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088616 Mr. Ashok Uttam Shinde BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-047-002/373
(ZODEGAON) 		1815007000NRG24090820230452972 09/08/2023 SURVANA RAMESH SHINDE 1815007WL024963 SURVANA RAMESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088619 Mr. Suvarna Ramesh Shinda BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-051-001/139
(SIRESAIGAON) 		1815007000NRG24090820230452347 09/08/2023 MONIKABAI HARAKCHAND GADHAKAR 1815007WL024927 MONIKABAI HARAKCHAND GADHAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088600 MONIKABAI HARAKCHAND BANK OF BARODA(606985)
116 GANAGAPUR MH-15-007-051-001/49
(SIRESAIGAON) 		1815007000NRG24090820230452354 09/08/2023 KAMALBAI BANSI KAMBALE 1815007WL024927 KAMALBAI BANSI KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088603 KAMLBAI BANSI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANAGAPUR MH-15-007-084-001/169
(ASEGAON) 		1815007000NRG24090820230452729 09/08/2023 VILAS KASHINATH RAJGURU 1815007WL024953 VILAS KASHINATH RAJGURU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088623 MISS PARTIKSHA VILAS RAJGURU MINOR STATE BANK OF INDIA(508548)
118 GANAGAPUR MH-15-007-084-001/977
(ASEGAON) 		1815007000NRG24090820230452733 09/08/2023 Sunita Vilas Rajguru 1815007WL024953 Sunita Vilas Rajguru 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088627 MRS SUNITA VILAS RAJGURU STATE BANK OF INDIA(508548)
119 GANAGAPUR MH-15-007-100-001/3988
(KANKORI) 		1815007000NRG24090820230452383 09/08/2023 DILIP SAKHARAM PAWAR 1815007WL024929 DILIP SAKHARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088596 MR DILIP SAKHARAM PAWAR STATE BANK OF INDIA(508548)
120 GANAGAPUR MH-15-007-101-001/514
(MALKAPUR) 		1815007000NRG24090820230452822 09/08/2023 MANOJ BHAGWANSING TATU 1815007WL024959 MANOJ BHAGWANSING TATU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088702 MANOJ BHAGWANSING TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-101-001/546
(MALKAPUR) 		1815007000NRG24090820230452823 09/08/2023 PRAKASH KAILAS SHINDE 1815007WL024959 PRAKASH KAILAS SHINDE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230088607 PRAKASH KAILAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-103-001/131
(SHANKARPUR-) 		1815007000NRG24090820230454025 09/08/2023 MIRABAI SANTOSH NALE 1815007WL025032 MIRABAI SANTOSH NALE 00114 YESB0AURDCC 546 546 Processed 13/09/2023 A256230088701 Miss. Mirabai Santosh Nale MAHARASHTRA GRAMIN BANK(607000)
123 GANAGAPUR MH-15-007-103-001/266
(SHANKARPUR-) 		1815007000NRG24090820230454028 09/08/2023 DAUD ISAK SAYYAD 1815007WL025032 DAUD ISAK SAYYAD 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230088618 DAWOOD ISAK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51597 51597
124 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007000NRG24090820230452878 09/08/2023 SAURABH DADASAHEB VISHVAMBAR 1815007WL024963 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1638 1638 Processed 13/09/2023 A256230088641 Mr. Saurabh Dadasaheb Vishvambar BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-071-001/607
(BHOIGAON) 		1815007000NRG24090820230452694 09/08/2023 Sana javed shaikh 1815007WL024946 Sana javed shaikh 00165 IBKL0001568 1620 1620 Processed 13/09/2023 A256230088642 SANA JAVED SHAIKH IDBI BANK(607095)
SubTotal 3258 3258
126 GANAGAPUR MH-15-007-006-002/422
(LANZI) 		1815007000NRG24090820230454868 09/08/2023 Manisha Rameshwar Naik 1815007WL025082 Manisha Rameshwar Naik 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088654 MRS MANISHA RAMESHWAR NAIK STATE BANK OF INDIA(508548)
127 GANAGAPUR MH-15-007-014-001/22
(WARZADI) 		1815007000NRG24090820230452644 09/08/2023 raju muralidhar dane 1815007WL024944 raju muralidhar dane 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088670 RAJU MURLIDHAR DANE INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANAGAPUR MH-15-007-014-001/363
(WARZADI) 		1815007000NRG24090820230452647 09/08/2023 DATTU MHATARJI NARWADE 1815007WL024944 DATTU MHATARJI NARWADE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088656 DATTU MHATARJI NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-014-001/372
(WARZADI) 		1815007000NRG24090820230452648 09/08/2023 dhanraj jarval 1815007WL024944 dhanraj jarval 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088660 DHANRAJ SUKLAL JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-014-001/39
(WARZADI) 		1815007000NRG24090820230452650 09/08/2023 latabai balasaheb mohare 1815007WL024944 latabai balasaheb mohare 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088669 MS LATABAI BALASAHEB MOHARE STATE BANK OF INDIA(508548)
131 GANAGAPUR MH-15-007-014-001/43
(WARZADI) 		1815007000NRG24090820230452651 09/08/2023 RAMDAHN ASARAM NAGLOT 1815007WL024944 RAMDAHN ASARAM NAGLOT 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088672 MR RAMDHAN ASARAM NAGLOT STATE BANK OF INDIA(508548)
132 GANAGAPUR MH-15-007-014-001/460
(WARZADI) 		1815007000NRG24090820230452653 09/08/2023 NITIN SAHEBRAV DANE 1815007WL024944 NITIN SAHEBRAV DANE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088659 MR NITIN SAHEBRAO DANE STATE BANK OF INDIA(508548)
133 GANAGAPUR MH-15-007-014-001/460
(WARZADI) 		1815007000NRG24090820230452654 09/08/2023 RADHA NITIN DANE 1815007WL024944 RADHA NITIN DANE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088662 MRS RADHA NITIN DANE STATE BANK OF INDIA(508548)
134 GANAGAPUR MH-15-007-014-001/462
(WARZADI) 		1815007000NRG24090820230452655 09/08/2023 SANTOSH VISHVANATH DANE 1815007WL024944 SANTOSH VISHVANATH DANE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088680 MR SANTOSH VISHVANATH DANE STATE BANK OF INDIA(508548)
135 GANAGAPUR MH-15-007-014-001/50
(WARZADI) 		1815007000NRG24090820230452658 09/08/2023 kamalbai ratansing sulane 1815007WL024944 kamalbai ratansing sulane 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088677 MRS KAMALABAI RATAN SULANE STATE BANK OF INDIA(508548)
136 GANAGAPUR MH-15-007-014-001/77
(WARZADI) 		1815007000NRG24090820230452661 09/08/2023 SUNITA SANTOSH PUSE 1815007WL024944 SUNITA SANTOSH PUSE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088661 MRS SUNITA SANTOSH PUSE STATE BANK OF INDIA(508548)
137 GANAGAPUR MH-15-007-014-001/80
(WARZADI) 		1815007000NRG24090820230452662 09/08/2023 LATABAI SUDHAKAR SATDIVE 1815007WL024944 LATABAI SUDHAKAR SATDIVE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088667 MRS LATABAI SUDHAKAR SATDIVE STATE BANK OF INDIA(508548)
138 GANAGAPUR MH-15-007-014-001/92
(WARZADI) 		1815007000NRG24090820230452663 09/08/2023 VINAYAK LAXMAN SATDIVE 1815007WL024944 VINAYAK LAXMAN SATDIVE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088695 MR VINAYAK LAXMAN SATDIVE STATE BANK OF INDIA(508548)
139 GANAGAPUR MH-15-007-084-001/1048
(ASEGAON) 		1815007000NRG24090820230452719 09/08/2023 Vaishali Vilas Palhal 1815007WL024953 Vaishali Vilas Palhal 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088694 MRS VAISHALI VILAS PALHAL STATE BANK OF INDIA(508548)
140 GANAGAPUR MH-15-007-084-001/146
(ASEGAON) 		1815007000NRG24090820230452724 09/08/2023 RUKHMANBAI GOVINDA RAJGURU 1815007WL024953 RUKHMANBAI GOVINDA RAJGURU 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230088671 MR RUKHMAN GOVINDRAO RAJGURU STATE BANK OF INDIA(508548)
SubTotal 24570 24570
141 GANAGAPUR MH-15-007-058-001/81
(LIMBE JALGAON) 		1815007000NRG24090820230454435 09/08/2023 SHAUKAT SHERKHA PATHAN 1815007WL025052 SHAUKAT SHERKHA PATHAN 00415 SBIN0009992 1632 1632 Processed 13/09/2023 A256230088663 Mr. SHAUKAT SHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1632 1632
142 GANAGAPUR MH-15-007-032-001/346
(SIREGAON) 		1815007000NRG24090820230453538 09/08/2023 ANIL GAUTAM GAIKWAD 1815007WL025006 ANIL GAUTAM GAIKWAD 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230088693 MR ANIL GAUTAM GAIKWAD STATE BANK OF INDIA(508548)
143 GANAGAPUR MH-15-007-032-001/346
(SIREGAON) 		1815007000NRG24090820230453539 09/08/2023 KARUNA ANIL GAIKWAD 1815007WL025006 KARUNA ANIL GAIKWAD 00415 SBIN0017677 1092 1092 Processed 13/09/2023 A256230088676 MRS KARUNA ANIL GAIKWAD STATE BANK OF INDIA(508548)
144 GANAGAPUR MH-15-007-051-001/210
(SIRESAIGAON) 		1815007000NRG24090820230452350 09/08/2023 MANJULABAI BABAN PAWAR 1815007WL024927 MANJULABAI BABAN PAWAR 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230088668 MS MANJULABAI BABAN PAWAR STATE BANK OF INDIA(508548)
145 GANAGAPUR MH-15-007-064-001/428
(GAVLI shivra) 		1815007000NRG24090820230453203 09/08/2023 BHIMRAJ ROGOJI MASKE 1815007WL024983 BHIMRAJ ROGOJI MASKE 00415 SBIN0017677 1638 1638 Processed 13/09/2023 A256230088665 MR BHIMRAJ RAGHUJI MHASKE STATE BANK OF INDIA(508548)
146 GANAGAPUR MH-15-007-075-002/5
(DEVLI) 		1815007000NRG24090820230453505 09/08/2023 SAMSHER MEHBUB PATHAN 1815007WL025001 SAMSHER MEHBUB PATHAN 00415 SBIN0017677 1365 1365 Processed 13/09/2023 A256230089577 MR SAMSHER MAHEBUB PATHAN STATE BANK OF INDIA(508548)
SubTotal 7371 7371
147 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24090820230452390 09/08/2023 WASANT KADU CHINCHODKAR 1815007WL024929 WASANT KADU CHINCHODKAR 00415 SBIN0020010 1638 1638 Processed 13/09/2023 A256230089578 VASANT KADUBA CHICHO BANK OF BARODA(606985)
SubTotal 1638 1638
148 GANAGAPUR MH-15-007-048-001/13
(PIMPALGAON) 		1815007000NRG24090820230453099 09/08/2023 NARAYAN KISAN CHANDILE 1815007WL024976 NARAYAN KISAN CHANDILE 00415 SBIN0020013 1638 1638 Processed 13/09/2023 A256230089576 Mr. NARAYAN KISAN CHANDILE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
149 GANAGAPUR MH-15-007-056-001/7130
(AMBELOHAL) 		1815007000NRG24090820230454881 09/08/2023 Santosh Bansi Dabhade 1815007WL025084 Santosh Bansi Dabhade 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230088704 Mr. SANTOSH BANSI DABHADE CENTRAL BANK OF INDIA(607115)
150 GANAGAPUR MH-15-007-056-001/7131
(AMBELOHAL) 		1815007000NRG24090820230454882 09/08/2023 VAISHALI BALU DABHADE 1815007WL025084 VAISHALI BALU DABHADE 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230088664 MRS VAISHALI BALU DABHADE STATE BANK OF INDIA(508548)
151 GANAGAPUR MH-15-007-056-001/7132
(AMBELOHAL) 		1815007000NRG24090820230454884 09/08/2023 ASHVINI SACHIN DABHADE 1815007WL025084 ASHVINI SACHIN DABHADE 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230088679 MS ASHVINI SACHIN DABHADE STATE BANK OF INDIA(508548)
152 GANAGAPUR MH-15-007-056-001/801
(AMBELOHAL) 		1815007000NRG24090820230454885 09/08/2023 SHEETAL KANTILAL DABHADE 1815007WL025084 SHEETAL KANTILAL DABHADE 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230089579 MRS SHEETAL KANTILAL DABHADE STATE BANK OF INDIA(508548)
153 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR) 		1815007000NRG24090820230452830 09/08/2023 ABHISHEK VISHNU BOBADE 1815007WL024959 ABHISHEK VISHNU BOBADE 00415 SBIN0022002 1638 1638 Processed 13/09/2023 A256230088705 Mr. Abhishek Vishnu Bobde BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
154 GANAGAPUR MH-15-007-063-001/97
(GALNIMB) 		1815007000NRG24090820230455251 09/08/2023 SANTOSH HARICHANDRA UMAP 1815007WL025102 SANTOSH HARICHANDRA UMAP 00468 UBIN0549380 1365 1365 Processed 13/09/2023 A256230089540 SANTOSH HARISHCHANDRA UMAP UNION BANK OF INDIA(508500)
SubTotal 1365 1365
155 GANAGAPUR MH-15-007-015-001/529
(KAIGAON) 		1815007000NRG24090820230454372 09/08/2023 KAVITA SACHIN MALI 1815007WL025049 KAVITA SACHIN MALI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230088631 KAVITA SACHIN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANAGAPUR MH-15-007-015-001/529
(KAIGAON) 		1815007000NRG24090820230454371 09/08/2023 SACHIN SANJAY MALI 1815007WL025049 SACHIN SANJAY MALI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230088632 SACHIN SANJAY MALI BANK OF BARODA(606985)
157 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24090820230452922 09/08/2023 Jagadish Lalchand Bilaval 1815007WL024963 Jagadish Lalchand Bilaval 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230088629 JAGADISH LALCHAND BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007000NRG24090820230452923 09/08/2023 SONALI JAGDISH BILWAL 1815007WL024963 SONALI JAGDISH BILWAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230088630 SONALI JAGDISH BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
159 GANAGAPUR MH-15-007-040-001/1153
(TURKABAD KHARADI) 		1815007000NRG24090820230454477 09/08/2023 TARABAI DEVIDAS TODKAR 1815007WL025057 TARABAI DEVIDAS TODKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088605 TARABAI DEVIDAS TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-071-001/606
(BHOIGAON) 		1815007000NRG24090820230452692 09/08/2023 Jakerabi papa shaikh 1815007WL024946 Jakerabi papa shaikh 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230088597 MS JAKERABI PAPA SHAIKH STATE BANK OF INDIA(508548)
161 GANAGAPUR MH-15-007-071-001/606
(BHOIGAON) 		1815007000NRG24090820230452691 09/08/2023 Papabhai husenbhai shaikh 1815007WL024946 Papabhai husenbhai shaikh 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230088594 PAPABHAI HUSENBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-071-001/77
(BHOIGAON) 		1815007000NRG24090820230452696 09/08/2023 Shaikh ibrahim jamal 1815007WL024946 Shaikh ibrahim jamal 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230088595 MR SHAIKH IBRAHIM JAMAL STATE BANK OF INDIA(508548)
163 GANAGAPUR MH-15-007-071-001/79
(BHOIGAON) 		1815007000NRG24090820230452697 09/08/2023 Rajjak Jamal shaikh 1815007WL024946 Rajjak Jamal shaikh 00730 YESB0AURDCC 1620 1620 Processed 13/09/2023 A256230088598 MR RAJJAK JAMAL SHAIKH STATE BANK OF INDIA(508548)
164 GANAGAPUR MH-15-007-084-001/1286
(ASEGAON) 		1815007000NRG24090820230452723 09/08/2023 Jyoti Ajay Rajguru 1815007WL024953 Jyoti Ajay Rajguru 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230088625 MISS JYOTI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 9756 9756
165 GANAGAPUR MH-15-007-006-001/13
(LANZI) 		1815007000NRG24090820230454107 09/08/2023 NANDA KHANDU HULE 1815007WL025040 NANDA KHANDU HULE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089584 Mrs. NANDABAI KHANDU HULE MAHARASHTRA GRAMIN BANK(607000)
166 GANAGAPUR MH-15-007-006-002/105
(LANZI) 		1815007000NRG24090820230454862 09/08/2023 RUKHMANBAI HARICHANDRA SABLE 1815007WL025082 RUKHMANBAI HARICHANDRA SABLE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089586 RUKHMAN HARISHCHANDRA SABLE & HARISHCHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-006-002/241
(LANZI) 		1815007000NRG24090820230454114 09/08/2023 KADUBAI SUBHASH SABALE 1815007WL025040 KADUBAI SUBHASH SABALE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089590 KADUBAI SUBASH SABLE & SUBASH DADARAO SA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-006-002/241
(LANZI) 		1815007000NRG24090820230454113 09/08/2023 SUBHASH DADA SABALE 1815007WL025040 SUBHASH DADA SABALE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089585 MR SUBHASH DADA SABALE STATE BANK OF INDIA(508548)
169 GANAGAPUR MH-15-007-006-002/290
(LANZI) 		1815007000NRG24090820230454863 09/08/2023 SAINATH GANGADHAR NAVALE 1815007WL025082 SAINATH GANGADHAR NAVALE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089581 Mr. SAINATH GANGADHAR NAVLE MAHARASHTRA GRAMIN BANK(607000)
170 GANAGAPUR MH-15-007-006-002/290
(LANZI) 		1815007000NRG24090820230454864 09/08/2023 UJWALA SAINATH NAVALE 1815007WL025082 UJWALA SAINATH NAVALE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089587 Mrs. Ujawala Sainath Navale MAHARASHTRA GRAMIN BANK(607000)
171 GANAGAPUR MH-15-007-006-002/347
(LANZI) 		1815007000NRG24090820230454866 09/08/2023 Anita suresh devkar 1815007WL025082 Anita suresh devkar 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089583 Mrs. ANITA SURESH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
172 GANAGAPUR MH-15-007-006-002/347
(LANZI) 		1815007000NRG24090820230454865 09/08/2023 Suresh bhausaheb devkar 1815007WL025082 Suresh bhausaheb devkar 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089544 Mr. SURESH BHAUSAHEB DEOKAR MAHARASHTRA GRAMIN BANK(607000)
173 GANAGAPUR MH-15-007-006-002/392
(LANZI) 		1815007000NRG24090820230454867 09/08/2023 KALYAN PANDHARINATH KHOBRE 1815007WL025082 KALYAN PANDHARINATH KHOBRE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089543 Mr. KALYAN PANDHARINATH KHOBRE MAHARASHTRA GRAMIN BANK(607000)
174 GANAGAPUR MH-15-007-006-002/435
(LANZI) 		1815007000NRG24090820230454874 09/08/2023 JYOTI SHIVAJI NAIK 1815007WL025082 JYOTI SHIVAJI NAIK 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089546 Mrs. Jyoti Shivaji Naik MAHARASHTRA GRAMIN BANK(607000)
175 GANAGAPUR MH-15-007-006-002/435
(LANZI) 		1815007000NRG24090820230454873 09/08/2023 SHIVAJI ASARAM NAIK 1815007WL025082 SHIVAJI ASARAM NAIK 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089545 SHIVAJI ASARAM NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-041-001/219
(SHIVRAI) 		1815007000NRG24090820230454875 09/08/2023 LAHU RAMNATH KALUNKE 1815007WL025083 LAHU RAMNATH KALUNKE 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089582 Mr. LAHU RAMNATH KALUNKE CENTRAL BANK OF INDIA(607115)
177 GANAGAPUR MH-15-007-041-001/223
(SHIVRAI) 		1815007000NRG24090820230454876 09/08/2023 SURESH DEVIDAS BHUJANG 1815007WL025083 SURESH DEVIDAS BHUJANG 1143 MAHG0005102 1638 1638 Processed 13/09/2023 A256230089589 Mr. Suresh Devidas Bhujang MAHARASHTRA GRAMIN BANK(607000)
178 GANAGAPUR MH-15-007-058-003/4
(LIMBE JALGAON) 		1815007000NRG24090820230454444 09/08/2023 PUNJARAM NANA KANADE 1815007WL025052 PUNJARAM NANA KANADE 1143 MAHG0005102 1360 1360 Processed 13/09/2023 A256230089542 Mr. PUNJARAM NANA KANADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22654 22654
179 GANAGAPUR MH-15-007-064-001/623
(GAVLI shivra) 		1815007000NRG24090820230453212 09/08/2023 ARUNA GANESH GAVALI 1815007WL024983 ARUNA GANESH GAVALI 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230089591 Mr. Aruna Ganesh Gavali MAHARASHTRA GRAMIN BANK(607000)
180 GANAGAPUR MH-15-007-094-001/214
(DHAMORI ( kh )) 		1815007000NRG24090820230452853 09/08/2023 KAVITA DADASAHEB RANAYEVALE 1815007WL024962 KAVITA DADASAHEB RANAYEVALE 1143 MAHG0005120 1638 1638 Processed 13/09/2023 A256230089588 KAVITA DADASHEB RANYEVALE MAHARASHTRA GRAMIN BANK(607000)
181 GANAGAPUR MH-15-007-103-001/50
(SHANKARPUR-) 		1815007000NRG24090820230454029 09/08/2023 SAYYAD ALIM ABDUL 1815007WL025032 SAYYAD ALIM ABDUL 1143 MAHG0005120 1092 1092 Processed 13/09/2023 A256230089592 ALIM ABDUL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4368 4368
182 GANAGAPUR MH-15-007-071-001/76
(BHOIGAON) 		1815007000NRG24090820230452695 09/08/2023 Yasin Jamal shaikh 1815007WL024946 Yasin Jamal shaikh 1143 MAHG0005125 1620 1620 Processed 13/09/2023 A256230089541 Mr. YASIN JAMAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
Total 288514 288514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_090823APB_FTO_155149 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 24765
2 GANAGAPUR MH1815007999_090823APB_FTO_155149 Bank of India BKID0000684 LASUR STATION 15288
3 GANAGAPUR MH1815007999_090823APB_FTO_155149 Bank of Maharastra MAHB0000271 GANGAPUR 17964
4 GANAGAPUR MH1815007999_090823APB_FTO_155149 Bank of Maharastra MAHB0000625 TURKABAD 45528
5 GANAGAPUR MH1815007999_090823APB_FTO_155149 Central Bank Of India CBIN0281163 LASUR STATION 22386
6 GANAGAPUR MH1815007999_090823APB_FTO_155149 Central Bank Of India CBIN0282614 WALUJ 16374
7 GANAGAPUR MH1815007999_090823APB_FTO_155149 Distt.Central Coop.Bank YESB0AURDCC HO 51597
8 GANAGAPUR MH1815007999_090823APB_FTO_155149 IDBI BANK IBKL0001568 Gangapur 3258
9 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0005361 MALIWADA 24570
10 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1632
11 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0017677 Lasur Station 7371
12 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0020010 GANGAPUR 1638
13 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0020013 LASUR 1638
14 GANAGAPUR MH1815007999_090823APB_FTO_155149 State Bank of India SBIN0022002 AMBELOHAL 8190
15 GANAGAPUR MH1815007999_090823APB_FTO_155149 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1365
16 GANAGAPUR MH1815007999_090823APB_FTO_155149 India Post Payments Bank IPOS0000001 AURANGABAD 6552
17 GANAGAPUR MH1815007999_090823APB_FTO_155149 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9756
18 GANAGAPUR MH1815007999_090823APB_FTO_155149 Maharashtra Gramin Bank MAHG0005102 Waluj 22654
19 GANAGAPUR MH1815007999_090823APB_FTO_155149 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 4368
20 GANAGAPUR MH1815007999_090823APB_FTO_155149 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1620

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