Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_230823APB_FTO_173043
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-15-007-013-001/207
(BAGDI) 		1815007000NRG24230820230499650 23/08/2023 BISMILABI MUNSISHAIKH 1815007WL028128 BISMILABI MUNSISHAIKH 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800324 BISMILLA MUNSI SHAIKH BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24230820230500062 23/08/2023 SAVITA DATTATRAY BODKHE 1815007WL028147 SAVITA DATTATRAY BODKHE 00045 BARB0GANAUR 1602 1602 Processed 25/08/2023 4815800325 SAVITA DATTATRAY BODKHE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24230820230500060 23/08/2023 SURAYA BHAN KISAN BODKHE 1815007WL028147 SURAYA BHAN KISAN BODKHE 00045 BARB0GANAUR 1602 1602 Processed 25/08/2023 4815800321 SURYABHAN KISAN BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24230820230500061 23/08/2023 TARA BAI SURAYA BHAN BODKHE 1815007WL028147 TARA BAI SURAYA BHAN BODKHE 00045 BARB0GANAUR 1602 1602 Processed 25/08/2023 4815800348 TARABAI SURYABHAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24230820230499726 23/08/2023 GANESH GORAKHNATH BODAKHE 1815007WL028134 GANESH GORAKHNATH BODAKHE 00045 BARB0GANAUR 1632 1632 Processed 25/08/2023 4815800323 GANESH GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24230820230499727 23/08/2023 SAVITA GANESH BODAKHE 1815007WL028134 SAVITA GANESH BODAKHE 00045 BARB0GANAUR 1632 1632 Processed 25/08/2023 4815800359 SAVITA GANESH BODKHE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24230820230499719 23/08/2023 SADDAM IBRAHIM PATHAN 1815007WL028133 SADDAM IBRAHIM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800334 SADDAM IBRAHIM PATHAN BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24230820230499720 23/08/2023 SAYIDA SADDAM PATHAN 1815007WL028133 SAYIDA SADDAM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800333 SHAHEDA SADDAM PATHAN BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24230820230499723 23/08/2023 ARBINA GAFFAR PATHAN 1815007WL028133 ARBINA GAFFAR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800357 ARBINA GAFFAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24230820230496838 23/08/2023 BABAN RANGNATH NAIK 1815007WL027927 BABAN RANGNATH NAIK 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800341 BABAN NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24230820230496840 23/08/2023 SHIVAJI BABAN NAIK 1815007WL027927 SHIVAJI BABAN NAIK 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800342 SHIVAJI BABAN NAIK BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-021-001/117
(RANJANGAON NARHARI) 		1815007000NRG24230820230496842 23/08/2023 LANKABAI NAMDEV MHASKE 1815007WL027927 LANKABAI NAMDEV MHASKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800460 Mrs. LANKA NAMDEV MHASKE BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24230820230496843 23/08/2023 NAVANATH RAMNATH BHAGWATH 1815007WL027927 NAVANATH RAMNATH BHAGWATH 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800351 NAVANATH RAMNATH BHAGWATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24230820230496845 23/08/2023 KRUSHNA MACHINDRA NAIK 1815007WL027927 KRUSHNA MACHINDRA NAIK 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800343 KRUSHNA MACHHINDRA NAIK IDBI BANK(607095)
15 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24230820230496847 23/08/2023 NIKITA KALYAN NAIK 1815007WL027927 NIKITA KALYAN NAIK 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800360 NIKITA KALYAN NAIK BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24230820230498153 23/08/2023 MUMTAJBI RAJJAK SHAIKH 1815007WL028022 MUMTAJBI RAJJAK SHAIKH 00045 BARB0GANAUR 804 804 Processed 25/08/2023 4815800349 MUMTAJBI RAJJAK SHAIKH BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24230820230498155 23/08/2023 SUMAIYA ALTAF SHAIKH 1815007WL028022 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800350 SUMAIYA ALTAF SHAIKH BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24230820230496861 23/08/2023 GANESH CHANGDEV MHASKE 1815007WL027927 GANESH CHANGDEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 25/08/2023 4815800339 GANESH CHANGDEV MHASKE IDBI BANK(607095)
19 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24230820230496862 23/08/2023 KRUSHNA CHANGDEV MHASKE 1815007WL027927 KRUSHNA CHANGDEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 25/08/2023 4815800338 KRUSHNA CHANGDEV MHASKE IDBI BANK(607095)
20 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24230820230496860 23/08/2023 SUSHILA CHANGADEV MHASKE 1815007WL027927 SUSHILA CHANGADEV MHASKE 00045 BARB0GANAUR 1620 1620 Processed 25/08/2023 4815800340 SUSHILA CHANGDEV MHASKE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24230820230496866 23/08/2023 Amol Sopan Pandit 1815007WL027927 Amol Sopan Pandit 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800361 Mr. AMOL SOPAN PANDIT BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24230820230496870 23/08/2023 JUBER NAWAJ SHAIKH 1815007WL027927 JUBER NAWAJ SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800332 JUBER NAWAJ SHAIKH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24230820230496872 23/08/2023 BHARATI GANESH PANDIT 1815007WL027927 BHARATI GANESH PANDIT 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800356 Miss. BHARATI EKANATH TODKAR BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24230820230496886 23/08/2023 KAVITA NANASAHEB MAHSKE 1815007WL027927 KAVITA NANASAHEB MAHSKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800337 KAVITA NANASAHEB MHASKE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24230820230496885 23/08/2023 NANA PUNJRAM MAHSKE 1815007WL027927 NANA PUNJRAM MAHSKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800336 NANASAHEB PUNJARAM MHASKE IDBI BANK(607095)
26 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24230820230499702 23/08/2023 BASHIR CHAND SHAIKH 1815007WL028131 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800354 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24230820230499738 23/08/2023 HALIMA HUSEN SHAIKH 1815007WL028135 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800345 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24230820230499740 23/08/2023 IRFANA SAMAD SHAIKH 1815007WL028135 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800330 Irfana Samad Shaikh BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24230820230499739 23/08/2023 SAMAD HUSEN SHAIKH 1815007WL028135 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 25/08/2023 4815800322 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499240 23/08/2023 RAHUL RAJU WAKDE 1815007WL028100 RAHUL RAJU WAKDE 00045 BARB0GANAUR 1620 1620 Processed 25/08/2023 4815800461 RAHUL RAJU WAKDE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498786 23/08/2023 PARVIN SIKANDAR SHAIKH 1815007WL028056 PARVIN SIKANDAR SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 25/08/2023 4815800331 PARVIN SIKANDAR SHAIKH BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-043-001/369
(NAWABPUR) 		1815007000NRG24230820230499711 23/08/2023 ASMA SAMIR PATHAN 1815007WL028132 ASMA SAMIR PATHAN 00045 BARB0GANAUR 1602 1602 Processed 25/08/2023 4815800358 ASMA SAMIR PATHAN BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-062-001/149
(TANDULWADI) 		1815007000NRG24230820230499510 23/08/2023 VAIBHAV PRAKASH MHASKE 1815007WL028123 VAIBHAV PRAKASH MHASKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800353 MR VAIBHAV PRAKASH MHASKE STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24230820230499513 23/08/2023 HARIBHAU RANGNATH MHASKE 1815007WL028123 HARIBHAU RANGNATH MHASKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800347 HARIBHAU RANGNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24230820230499515 23/08/2023 RAHUL HARIBHAU MHASKE 1815007WL028123 RAHUL HARIBHAU MHASKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800344 RAHUL HARIBHAU MHASKE BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-062-001/767
(TANDULWADI) 		1815007000NRG24230820230499524 23/08/2023 SANGITA SUBHASH MHASKE 1815007WL028123 SANGITA SUBHASH MHASKE 00045 BARB0GANAUR 1602 1602 Processed 25/08/2023 4815800355 SANGITA SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24230820230499527 23/08/2023 SAGAR JAGANNATH MHASKE 1815007WL028123 SAGAR JAGANNATH MHASKE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800329 Sagar Jagannath Mhaske BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-062-001/794
(TANDULWADI) 		1815007000NRG24230820230499529 23/08/2023 SHAHIN IRFAN SHAIKH 1815007WL028123 SHAHIN IRFAN SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 25/08/2023 4815800327 Mr. Shahin Feroz Pathan BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-062-001/795
(TANDULWADI) 		1815007000NRG24230820230499531 23/08/2023 NAJERA BABA SHAIKH 1815007WL028123 NAJERA BABA SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 25/08/2023 4815800328 Najera Baba Shaikh BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498553 23/08/2023 MAYURI GANESH HIWALE 1815007WL028045 MAYURI GANESH HIWALE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800346 MAYURI GANESH HIWALE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498554 23/08/2023 TEJASWINI DADASAHEB HIWALE 1815007WL028045 TEJASWINI DADASAHEB HIWALE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800462 TEJASWINI DADASAHEB HIWALE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498549 23/08/2023 VIMAL RAMNATH HIVALE 1815007WL028045 VIMAL RAMNATH HIVALE 00045 BARB0GANAUR 1608 1608 Processed 25/08/2023 4815800326 VIMAL RAMNATH HIWALE BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-079-001/1012
(MANJRI) 		1815007000NRG24230820230499459 23/08/2023 Renuka Manoj Kasane 1815007WL028121 Renuka Manoj Kasane 00045 BARB0GANAUR 1614 1614 Processed 25/08/2023 4815800335 RENUKA MANOJ KASANE BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24230820230498616 23/08/2023 YOGESH CHANDRAKANT SONAWANE 1815007WL028048 YOGESH CHANDRAKANT SONAWANE 00045 BARB0GANAUR 1632 1632 Processed 25/08/2023 4815800352 MASTER YOGESH CHANDRKANT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 70302 70302
45 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24210820230491177 23/08/2023 SUMANBAI MANSUB BHARAD 1815007WL027541 SUMANBAI MANSUB BHARAD 00048 BKID0000684 1626 1626 Processed 25/08/2023 4815800476 SUMANBAI MANSUB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24210820230491182 23/08/2023 BABASAHEB MAHALU SHINDE 1815007WL027541 BABASAHEB MAHALU SHINDE 00048 BKID0000684 1626 1626 Processed 25/08/2023 4815800262 BABASAHEB MHALUJI SHINDE IDBI BANK(607095)
47 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24210820230491183 23/08/2023 RAVINDRA BABASAHEB SHINDE 1815007WL027541 RAVINDRA BABASAHEB SHINDE 00048 BKID0000684 1626 1626 Processed 25/08/2023 4815800265 RAVINDRA BABASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
48 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24210820230491384 23/08/2023 GANESH MAHSU ADAJKAR 1815007WL027564 GANESH MAHSU ADAJKAR 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800260 GANESH MHASU ALANJAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24210820230491393 23/08/2023 BIVWAN SAKHARAM SHINDE 1815007WL027564 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800257 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007000NRG24210820230491394 23/08/2023 UCHBAI BHIMSAN SHINDE 1815007WL027564 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800267 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24210820230490940 23/08/2023 RUSTAM SARWARAM SHINDE 1815007WL027519 RUSTAM SARWARAM SHINDE 00048 BKID0000684 1638 1638 Processed 25/08/2023 4815800477 RUSTUM SAKHARAM SHINDE BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24210820230491187 23/08/2023 MUKTABAI CHANDRABHUJ SHINDE 1815007WL027541 MUKTABAI CHANDRABHUJ SHINDE 00048 BKID0000684 1620 1620 Processed 25/08/2023 4815800263 MUKTABAI CHATRABHUJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR) 		1815007000NRG24210820230491717 23/08/2023 SHRIMAT RAOSAHEB SHINDE 1815007WL027577 SHRIMAT RAOSAHEB SHINDE 00048 BKID0000684 1638 1638 Processed 25/08/2023 4815800478 SHRIMANT RAVSAHEB SHINDE BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24210820230491192 23/08/2023 VAIJINATH BHUSAHEB AALANJAKAR 1815007WL027541 VAIJINATH BHUSAHEB AALANJAKAR 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800261 VAIJINATH ALANJKAR BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-001-004/27
(SHAHAPUR) 		1815007000NRG24210820230491202 23/08/2023 SHIVNATH ASARAM ALANJKAR 1815007WL027541 SHIVNATH ASARAM ALANJKAR 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800259 SHIVNATH ASARAM ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24210820230490944 23/08/2023 BHIMABAI CHANDRBHAN ALANJKAR 1815007WL027519 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1638 1638 Processed 25/08/2023 4815800266 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
57 GANAGAPUR MH-15-007-001-004/346
(SHAHAPUR) 		1815007000NRG24210820230491723 23/08/2023 DNYANDEO BHANUDAS GAVARE 1815007WL027577 DNYANDEO BHANUDAS GAVARE 00048 BKID0000684 1638 1638 Processed 25/08/2023 4815800256 DNYANDEV BHANUDAS GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24210820230491402 23/08/2023 Ganesh Mansub Shinde 1815007WL027564 Ganesh Mansub Shinde 00048 BKID0000684 1632 1632 Processed 25/08/2023 4815800258 GANESH MANSUB SHINDE BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24210820230491243 23/08/2023 Balchand Narayan Alanjkar 1815007WL027541 Balchand Narayan Alanjkar 00048 BKID0000684 1608 1608 Processed 25/08/2023 4815800264 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
SubTotal 24450 24450
60 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498375 23/08/2023 TUSHAR SANTOSH MANOHAR 1815007WL028036 TUSHAR SANTOSH MANOHAR 00051 MAHB0000029 1608 1608 Processed 25/08/2023 4815800400 Mr. Tushar Santosh Manohar BANK OF MAHARASHTRA(607387)
SubTotal 1608 1608
61 GANAGAPUR MH-15-007-021-001/13
(RANJANGAON NARHARI) 		1815007000NRG24230820230496846 23/08/2023 SONALI KRUSHNA NAIK 1815007WL027927 SONALI KRUSHNA NAIK 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800388 M/s. Sonali Krushna Naik BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24230820230498151 23/08/2023 MAIMUNA AMIN SHAIKH 1815007WL028022 MAIMUNA AMIN SHAIKH 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800390 Mrs. Memunabano Amin Shaikh BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24230820230496848 23/08/2023 HIRABAI YADU MHASKE 1815007WL027927 HIRABAI YADU MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800473 Mrs. HIRABAI YEDU MHASKE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24230820230496854 23/08/2023 DATTATRAY SHEKNATH MHASKE 1815007WL027927 DATTATRAY SHEKNATH MHASKE 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800445 Mr. Dattatray Shekanath Mhaske BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24230820230498158 23/08/2023 SAMINABANO ALIM SHAIKH 1815007WL028022 SAMINABANO ALIM SHAIKH 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800389 Mrs. Saminabano Alam Shaikh BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG24230820230496856 23/08/2023 SONALI KRUSHNA MHASKE 1815007WL027927 SONALI KRUSHNA MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800392 Miss. Sonali Krushna Mhaske BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24230820230496857 23/08/2023 DATTATRAY KASHINATH MHASKE 1815007WL027927 DATTATRAY KASHINATH MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800447 Mr. DATTATREY KASHINATH MHASKE BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24230820230496858 23/08/2023 JIJABAI DATTATRAY MHASKE 1815007WL027927 JIJABAI DATTATRAY MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800446 Mr. Jijabai Dattatray Mhaske BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24230820230496865 23/08/2023 BAPU SOPAN PANDIT 1815007WL027927 BAPU SOPAN PANDIT 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800471 Mr. BAPU SOPAN PANDIT BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24230820230496863 23/08/2023 SOPAN BHAGINATH PANDIT 1815007WL027927 SOPAN BHAGINATH PANDIT 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800472 Mr. SOPAN BHAGINATH PANDIT BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24230820230498162 23/08/2023 PRATIBHA DNYANESHWAR MHASKE 1815007WL028022 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 268 268 Processed 25/08/2023 4815800394 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-021-001/513
(RANJANGAON NARHARI) 		1815007000NRG24230820230496871 23/08/2023 GANESH SOPAN PANDIT 1815007WL027927 GANESH SOPAN PANDIT 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800289 Mr. GANESH SOPAN PANDIT BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG24230820230496875 23/08/2023 KASHINATH KAILAS MHASKE 1815007WL027927 KASHINATH KAILAS MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800291 Mr. KASHINATH KAILAS MHASKE MAHARASHTRA GRAMIN BANK(607000)
74 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG24230820230496876 23/08/2023 SWATI KASHINATH MHASKE 1815007WL027927 SWATI KASHINATH MHASKE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800290 Mrs. SWATI KASHINATH MHASKE BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24230820230496883 23/08/2023 KAVITA SHRIRAM NAIK 1815007WL027927 KAVITA SHRIRAM NAIK 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800393 KAVITA SHRIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499083 23/08/2023 GOKUL VITTHAL RAUT 1815007WL028083 GOKUL VITTHAL RAUT 00051 MAHB0000271 1626 1626 Processed 25/08/2023 4815800444 GOKUL VITTALRAO RAUT BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24230820230498454 23/08/2023 SAGAR SHIVAJI NARODE 1815007WL028041 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 25/08/2023 4815800386 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24230820230498453 23/08/2023 SHIVAJI MURLIDHAR NARODE 1815007WL028041 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1638 1638 Processed 25/08/2023 4815800449 Mr. SHIVAJI MURLIDHAR NARODE BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24230820230498460 23/08/2023 SANGITBAI EKNATH SAVANT 1815007WL028041 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1638 1638 Processed 25/08/2023 4815800287 Mrs. SANGITABAI EKNATH SAWANT BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24230820230498488 23/08/2023 CHAYABAI SANJAY BEDWAL 1815007WL028041 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800474 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
81 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24230820230498489 23/08/2023 RANJIT SANJAY BEDWAL 1815007WL028041 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800292 RANJIT SANJAY BEDWAL IDBI BANK(607095)
82 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24230820230498487 23/08/2023 SANJAY DAULAT BEDWAL 1815007WL028041 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800452 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
83 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24230820230498490 23/08/2023 KALYAN APPASAHEB SHEJUL 1815007WL028041 KALYAN APPASAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 25/08/2023 4815800451 KALYAN APPADEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24230820230498493 23/08/2023 CHAUSARABAI KANHERAM TADU 1815007WL028041 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800384 CHUSARBAI KANHERAM TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24230820230498492 23/08/2023 KANHRAM RAMLAL TADU 1815007WL028041 KANHRAM RAMLAL TADU 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800450 KANHERAM RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24230820230498494 23/08/2023 SANDEEP KANHERAM TADU 1815007WL028041 SANDEEP KANHERAM TADU 00051 MAHB0000271 1620 1620 Rejected 25/08/2023 4815800387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24230820230498495 23/08/2023 SANTOSH KANHERAM TADU 1815007WL028041 SANTOSH KANHERAM TADU 00051 MAHB0000271 1620 1620 Processed 25/08/2023 4815800293 Mr. SANTOSH KANHERAM TATU BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007000NRG24230820230498362 23/08/2023 ABHAY ASHOK DONDE 1815007WL028036 ABHAY ASHOK DONDE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800283 ABHAY ASHOK DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498371 23/08/2023 SUNANDA ANNASAHEB SONAVNE 1815007WL028036 SUNANDA ANNASAHEB SONAVNE 00051 MAHB0000271 1608 1608 Processed 25/08/2023 4815800288 SONWANE SANADA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24230820230499464 23/08/2023 BHASKAR RAMKISAN GORDE 1815007WL028121 BHASKAR RAMKISAN GORDE 00051 MAHB0000271 1614 1614 Processed 25/08/2023 4815800448 BHASKAR RAMKISAN GORDE IDBI BANK(607095)
91 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24210820230491851 23/08/2023 SANGITABAI RAJENDRA SUMB 1815007WL027582 SANGITABAI RAJENDRA SUMB 00051 MAHB0000271 1638 1638 Processed 25/08/2023 4815800391 Sangita Rajendra Sumb BANK OF BARODA(606985)
SubTotal 48790 48790
92 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24230820230499022 23/08/2023 PANDURANG ASARAM DIVATE 1815007WL028076 PANDURANG ASARAM DIVATE 00051 MAHB0000625 1626 1626 Processed 25/08/2023 4815800385 PANDURANG AASARAM DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24230820230499020 23/08/2023 RAMESHWAR BABASAHEB DIWATE 1815007WL028076 RAMESHWAR BABASAHEB DIWATE 00051 MAHB0000625 1626 1626 Processed 25/08/2023 4815800395 RAMESHWAR BABASAHEB DIWATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
94 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24230820230498915 23/08/2023 pratibha yogesh divate 1815007WL028073 pratibha yogesh divate 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800286 Mr. PRATIBHA YOGESH DIWATE CENTRAL BANK OF INDIA(607115)
95 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24230820230498932 23/08/2023 ALKA SHRIPATI PEHARKAR 1815007WL028073 ALKA SHRIPATI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800285 ALKABAI SHIPATI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24230820230498933 23/08/2023 SANTOSH SHRIPATI PEHARKAR 1815007WL028073 SANTOSH SHRIPATI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800279 SANTOSH SHRIPATI PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANAGAPUR MH-15-007-028-001/43
(YESGAON) 		1815007000NRG24230820230498931 23/08/2023 SHRIPATI NATHA PEHARKAR 1815007WL028073 SHRIPATI NATHA PEHARKAR 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800284 SHRIPATI NATHA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007000NRG24230820230498934 23/08/2023 ASARAM SUKHADEV PEHARKAR 1815007WL028073 ASARAM SUKHADEV PEHARKAR 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800280 ASARAM SUKDEV PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007000NRG24230820230498936 23/08/2023 VISHNU ASARAM PEHARKAR 1815007WL028073 VISHNU ASARAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800281 VISHNU ASARAM PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24230820230499054 23/08/2023 ADINATH KANHU CHAUDHARI 1815007WL028076 ADINATH KANHU CHAUDHARI 00051 MAHB0000625 1602 1602 Processed 25/08/2023 4815800380 ADINATH KANHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24230820230499050 23/08/2023 HIRABAI KANHU CHAUDHARI 1815007WL028076 HIRABAI KANHU CHAUDHARI 00051 MAHB0000625 1602 1602 Processed 25/08/2023 4815800382 Mrs. HIRABAI KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24230820230499052 23/08/2023 RAJU KANHU CHAUDHARI 1815007WL028076 RAJU KANHU CHAUDHARI 00051 MAHB0000625 1602 1602 Processed 25/08/2023 4815800383 Mr. RAJU KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24230820230499051 23/08/2023 SANJAY KANHU CHAUDHARI 1815007WL028076 SANJAY KANHU CHAUDHARI 00051 MAHB0000625 1602 1602 Processed 25/08/2023 4815800381 Mr. SANJAY KANHU CHAUDHARI BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24230820230498168 23/08/2023 RUTIK TULSHIRAM ROKADE 1815007WL028023 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800396 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24230820230498167 23/08/2023 TULSIRAM EKNATH ROKADE 1815007WL028023 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800377 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-097-001/163
(JIKTHAN) 		1815007000NRG24230820230498173 23/08/2023 ASHOK VISHVNATH ROKADE 1815007WL028023 ASHOK VISHVNATH ROKADE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800379 ASHOK VISHAVNATH ROKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-097-001/163
(JIKTHAN) 		1815007000NRG24230820230498174 23/08/2023 HIRA ASHOK ROKADE 1815007WL028023 HIRA ASHOK ROKADE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800397 Mrs. Hira Ashok Rokade BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-097-001/581
(JIKTHAN) 		1815007000NRG24230820230498180 23/08/2023 VAISHALI ARUN ROKDE 1815007WL028023 VAISHALI ARUN ROKDE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800378 VAISHALI ARUN ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANAGAPUR MH-15-007-097-001/733
(JIKTHAN) 		1815007000NRG24230820230498186 23/08/2023 MIRA RAVINDRA MULE 1815007WL028023 MIRA RAVINDRA MULE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800376 Mrs. MEERA RAJENDRA MULE BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24230820230498196 23/08/2023 DNYANESHWAR KAILAS VAKHURE 1815007WL028023 DNYANESHWAR KAILAS VAKHURE 00051 MAHB0000625 1632 1632 Processed 25/08/2023 4815800399 Mr. DNYANESHWAR KAILASH WAKHURE CENTRAL BANK OF INDIA(607115)
111 GANAGAPUR MH-15-007-097-002/338
(JIKTHAN) 		1815007000NRG24230820230498205 23/08/2023 RAMNATH BHAGU JADHAV 1815007WL028023 RAMNATH BHAGU JADHAV 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800277 RAMNATH BHAGHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-097-002/338
(JIKTHAN) 		1815007000NRG24230820230498206 23/08/2023 SHAINATH RAMNATH JADHAV 1815007WL028023 SHAINATH RAMNATH JADHAV 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800278 JADHAV SHAINATH RAMNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24230820230498210 23/08/2023 KRUSHNA PUNJARAM ZALKE 1815007WL028023 KRUSHNA PUNJARAM ZALKE 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800398 Mr. Krushna Punjaram Zalke BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24230820230498209 23/08/2023 PUNJARAM LAXMAN ZALKE 1815007WL028023 PUNJARAM LAXMAN ZALKE 00051 MAHB0000625 1638 1638 Processed 25/08/2023 4815800282 PUNJARAM LAXMAN ZALKE BANK OF MAHARASHTRA(607387)
SubTotal 37464 37464
115 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24210820230491244 23/08/2023 Amrut Balchand Aianjkae 1815007WL027541 Amrut Balchand Aianjkae 00089 CBIN0280679 1608 1608 Processed 25/08/2023 4815800297 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
116 GANAGAPUR MH-15-007-094-001/120
(DHAMORI ( kh )) 		1815007000NRG24230820230498618 23/08/2023 SITARAM YAMAJI KOKATE 1815007WL028049 SITARAM YAMAJI KOKATE 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800276 Mr. SITARAM YAMAJI KOKARE CENTRAL BANK OF INDIA(607115)
117 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24230820230498624 23/08/2023 ASHA DADASAHEB LANDGE 1815007WL028049 ASHA DADASAHEB LANDGE 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800463 Miss. Aasha Dadasaheb Landage CENTRAL BANK OF INDIA(607115)
118 GANAGAPUR MH-15-007-094-001/153
(DHAMORI ( kh )) 		1815007000NRG24230820230498623 23/08/2023 DADASAHEB BHAUSAHEB LANDGE 1815007WL028049 DADASAHEB BHAUSAHEB LANDGE 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800303 MR DADASAHEB BHAUSAHEB LANDAGE STATE BANK OF INDIA(508548)
119 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24230820230498634 23/08/2023 BABASAHEB HARIBHAU CHAVHAN 1815007WL028049 BABASAHEB HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800470 Mrs. CHANDRKALA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
120 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24230820230498659 23/08/2023 DNYANESHWAR DATTU MANDAVGAD 1815007WL028050 DNYANESHWAR DATTU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800275 Mr. DYANESHWAR DATTU MANDAVGAD CENTRAL BANK OF INDIA(607115)
121 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24230820230498669 23/08/2023 HARIDAS YAMAJI KOKRE 1815007WL028050 HARIDAS YAMAJI KOKRE 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800295 Mr. Haridas Yamaji Kokare CENTRAL BANK OF INDIA(607115)
122 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24230820230498645 23/08/2023 BABASAHEB BALA CHAVHAN 1815007WL028049 BABASAHEB BALA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 25/08/2023 4815800475 Mr. BABASAHEB BALA CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
123 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24230820230499601 23/08/2023 SUMAN SHIVAJI ARGADE 1815007WL028126 SUMAN SHIVAJI ARGADE 00089 CBIN0282614 1638 1638 Processed 25/08/2023 4815800317 Mrs. SUMAN SHIVAJI ARGADE CENTRAL BANK OF INDIA(607115)
124 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24230820230499575 23/08/2023 SHITAL RATILAL GHUNAWAT 1815007WL028125 SHITAL RATILAL GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 25/08/2023 4815800294 Miss. SHITAL RATILAL GHUNAVAT CENTRAL BANK OF INDIA(607115)
125 GANAGAPUR MH-15-007-028-001/1868
(YESGAON) 		1815007000NRG24230820230498914 23/08/2023 YOGESH BHANUDAS DIWATE 1815007WL028073 YOGESH BHANUDAS DIWATE 00089 CBIN0282614 1638 1638 Processed 25/08/2023 4815800318 Mr. YOGESH BHANUDAS DIWATE CENTRAL BANK OF INDIA(607115)
126 GANAGAPUR MH-15-007-097-001/733
(JIKTHAN) 		1815007000NRG24230820230498185 23/08/2023 RAVINDRA NANDKUMAR MULE 1815007WL028023 RAVINDRA NANDKUMAR MULE 00089 CBIN0282614 1632 1632 Processed 25/08/2023 4815800319 Mr. RAVINDRA NANDKUMAR MULE CENTRAL BANK OF INDIA(607115)
SubTotal 6546 6546
127 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24230820230499574 23/08/2023 BADAL RATILAL GHUNAWAT 1815007WL028125 BADAL RATILAL GHUNAWAT 00089 CBIN0283110 1638 1638 Processed 25/08/2023 4815800305 Mr. BADAL RATILAL GHUNAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
128 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24210820230491176 23/08/2023 MANSUB MANIKRAO BHARAD 1815007WL027541 MANSUB MANIKRAO BHARAD 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800202 MANSUB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24210820230491383 23/08/2023 AANKABAI MAHSU ADAJKAR 1815007WL027564 AANKABAI MAHSU ADAJKAR 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800238 ALKABAI MHASU ALANJAKAR BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24210820230491382 23/08/2023 MAHSU RAMRAO AALANJKAR 1815007WL027564 MAHSU RAMRAO AALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800189 MHASU RAMRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007000NRG24210820230490941 23/08/2023 SANTOSH RUSTAM SHINDE 1815007WL027519 SANTOSH RUSTAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800190 SANTOSH RUSTUM SHINDE IDBI BANK(607095)
132 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007000NRG24210820230491720 23/08/2023 DATTATRAY PARBHAT GAWARE 1815007WL027577 DATTATRAY PARBHAT GAWARE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800523 DATTATRAY PARBHAT GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007000NRG24210820230491721 23/08/2023 NIRMALA DATTATRAY GAWARE 1815007WL027577 NIRMALA DATTATRAY GAWARE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800214 Miss. Nirmala Dattatray Gaware MAHARASHTRA GRAMIN BANK(607000)
134 GANAGAPUR MH-15-007-001-004/346
(SHAHAPUR) 		1815007000NRG24210820230491725 23/08/2023 DIGAMBAR DYANDEV GAWARE 1815007WL027577 DIGAMBAR DYANDEV GAWARE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800526 DIGAMBAR DNYANDEV GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24210820230491400 23/08/2023 RAJENDRA MANSUB SHINDE 1815007WL027564 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800529 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
136 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR) 		1815007000NRG24210820230491401 23/08/2023 SHANTABAI PUNJARAM BHAGAT 1815007WL027564 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800205 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
137 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR) 		1815007000NRG24210820230491406 23/08/2023 ANIL SUDHAKAR ALANJKAR 1815007WL027564 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800210 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24210820230490959 23/08/2023 GANESH RAMNATH GAWARE 1815007WL027519 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800193 GANESH RAMNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24210820230490960 23/08/2023 VANDANA GANESH GAWARE 1815007WL027519 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800218 VANDANA GANESH GAVARE BANK OF INDIA(508505)
140 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24230820230499627 23/08/2023 SUNITA BADRINATH DESAI 1815007WL028126 SUNITA BADRINATH DESAI 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800521 Mrs. SUNITA BADRINATH DESAI CENTRAL BANK OF INDIA(607115)
141 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24230820230499717 23/08/2023 IBRAHIM CHANDKHA PATHAN 1815007WL028133 IBRAHIM CHANDKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800225 Mr. IBRAHIM CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
142 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24230820230499718 23/08/2023 SAYRA IBRAHIM PATHAN 1815007WL028133 SAYRA IBRAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800224 SAYRABEE IBRAHIM PATHAN BANK OF BARODA(606985)
143 GANAGAPUR MH-15-007-021-001/152
(RANJANGAON NARHARI) 		1815007000NRG24230820230498150 23/08/2023 AMIN AJIJ SK 1815007WL028022 AMIN AJIJ SK 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800233 AMIN AJIT SHAIKH IDBI BANK(607095)
144 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24230820230496851 23/08/2023 BHAGINATH NARAYAN PANDIT 1815007WL027927 BHAGINATH NARAYAN PANDIT 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800484 BHAGINATH NARAYAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG24230820230496859 23/08/2023 CHANGADEV PANDURANG MHASKE 1815007WL027927 CHANGADEV PANDURANG MHASKE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800483 CHANGDEV PANDURANG MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 GANAGAPUR MH-15-007-021-001/417
(RANJANGAON NARHARI) 		1815007000NRG24230820230498159 23/08/2023 SAINATH MACHHINDRA MANDLIK 1815007WL028022 SAINATH MACHHINDRA MANDLIK 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800228 SAINATH MACHHINDRA MANDLIK IDBI BANK(607095)
147 GANAGAPUR MH-15-007-021-001/480
(RANJANGAON NARHARI) 		1815007000NRG24230820230498160 23/08/2023 ISAK AJIJ SHAIKH 1815007WL028022 ISAK AJIJ SHAIKH 00114 YESB0AURDCC 804 804 Processed 25/08/2023 4815800232 Mr. ISAK AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
148 GANAGAPUR MH-15-007-023-001/104
(JAMGAON) 		1815007000NRG24230820230499688 23/08/2023 SUMAN BABASAHEB BHOGADE 1815007WL028130 SUMAN BABASAHEB BHOGADE 00114 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800520 SUMAN BABASAHEB BHOJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499084 23/08/2023 DIPAK VITTHAL RAVAT 1815007WL028083 DIPAK VITTHAL RAVAT 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800209 DIPAK VITTHAL RAUT BANK OF BARODA(606985)
150 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499085 23/08/2023 LILABAI VITTHAL RAUT 1815007WL028083 LILABAI VITTHAL RAUT 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800197 LILABAI VITTHALRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498778 23/08/2023 ABBAS KADU SHAIKH 1815007WL028056 ABBAS KADU SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800198 ABBAS KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-025-001/183
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499237 23/08/2023 KAU NARAYAN DWAKDE 1815007WL028100 KAU NARAYAN DWAKDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800201 Mr. KADU NARAYAN WAKADE BANK OF MAHARASHTRA(607387)
153 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499439 23/08/2023 JYOTI YOGESH KHOSHE 1815007WL028120 JYOTI YOGESH KHOSHE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800212 Mrs. Jyoti Yogesh Khose MAHARASHTRA GRAMIN BANK(607000)
154 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499438 23/08/2023 YOGESH UTTAM KHORTE 1815007WL028120 YOGESH UTTAM KHORTE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800191 YOGESH UTTAMRAO KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499238 23/08/2023 RAJU MAROTI WAKDE 1815007WL028100 RAJU MAROTI WAKDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800524 RAJU MAROTI WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499086 23/08/2023 AMOL EKNATH RATU 1815007WL028083 AMOL EKNATH RATU 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800490 AMOL EKNATH RAUT IDBI BANK(607095)
157 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499087 23/08/2023 JAYSHRI GANESH RAUT 1815007WL028083 JAYSHRI GANESH RAUT 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800211 JAYSHRI GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498780 23/08/2023 KARIM DAGDUBHAI SHAIKH 1815007WL028056 KARIM DAGDUBHAI SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800530 KARIM DAGADU SHAIKH BANK OF INDIA(508505)
159 GANAGAPUR MH-15-007-025-001/300
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498781 23/08/2023 LAILABAIGH KARIM SHAIKH 1815007WL028056 LAILABAIGH KARIM SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800204 LAILA KARIM SHAIKH BANK OF INDIA(508505)
160 GANAGAPUR MH-15-007-025-001/31
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499442 23/08/2023 BABASAHEB LAXMAN KHOSE 1815007WL028120 BABASAHEB LAXMAN KHOSE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800528 BABASAHEB LAXMAN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-025-001/342
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499088 23/08/2023 JAGANNATH ASARAM WAGH 1815007WL028083 JAGANNATH ASARAM WAGH 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800492 JAGNNATH ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-025-001/47
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499245 23/08/2023 AMBADAS SHAMRAO WAGH 1815007WL028100 AMBADAS SHAMRAO WAGH 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800199 AMBADAS SHAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499447 23/08/2023 ASHOK MURLIDHAR GANADE 1815007WL028120 ASHOK MURLIDHAR GANADE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800522 ASHOK MURLIDHAR GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499448 23/08/2023 MIRABAI ASHOK GANADE 1815007WL028120 MIRABAI ASHOK GANADE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800489 MIRABAI ASHOK GANDE BANK OF INDIA(508505)
165 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499446 23/08/2023 NARAYAN ASHOK GANDE 1815007WL028120 NARAYAN ASHOK GANDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800203 Mr. Narayan Ashok Gande MAHARASHTRA GRAMIN BANK(607000)
166 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499449 23/08/2023 GANESH MHASU WAGH 1815007WL028120 GANESH MHASU WAGH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800187 GANESH MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-025-001/703
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499450 23/08/2023 SONALI GANESH WAGH 1815007WL028120 SONALI GANESH WAGH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800207 SONALI GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499247 23/08/2023 VISHNU RAMBHAU WAGH 1815007WL028100 VISHNU RAMBHAU WAGH 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800208 VISHNU RAMBHAU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498784 23/08/2023 NAJRANA RASUL SHAIKH 1815007WL028056 NAJRANA RASUL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800216 NAJRANA RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498783 23/08/2023 RASUL ABBAS SHAIKH 1815007WL028056 RASUL ABBAS SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800206 RASUL ABBAS SHAIKH BANK OF INDIA(508505)
171 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498785 23/08/2023 SIKANDAR ABBAS SHAIKH 1815007WL028056 SIKANDAR ABBAS SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800219 SIKANDER ABBAS SHAIKH BANK OF INDIA(508505)
172 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499252 23/08/2023 RUSTUM CHANGDEV VAKED 1815007WL028100 RUSTUM CHANGDEV VAKED 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800525 RUSTAM CHANGADEO VAKADE BANK OF INDIA(508505)
173 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24230820230499018 23/08/2023 BABASAHEB ASARAM DIVTE 1815007WL028076 BABASAHEB ASARAM DIVTE 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800513 Mr. BABASAHEB ASARAM DIWATE BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24230820230499025 23/08/2023 BHAGWAN ASARAM DIVTE 1815007WL028076 BHAGWAN ASARAM DIVTE 00114 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800505 BAGWAN ASARAM DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-028-001/162
(YESGAON) 		1815007000NRG24230820230498903 23/08/2023 Narayan Manohar Barde 1815007WL028073 Narayan Manohar Barde 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800511 NARAYAN MANOHAR BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-028-001/163
(YESGAON) 		1815007000NRG24230820230498904 23/08/2023 CHANDRAHAR PANDURANG BARDE 1815007WL028073 CHANDRAHAR PANDURANG BARDE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800509 CHANDRAHAR PANDURANG BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24230820230499033 23/08/2023 Amol Baban Barde 1815007WL028076 Amol Baban Barde 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800506 AMOL BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24230820230499029 23/08/2023 BABAN MAROTI BARDE 1815007WL028076 BABAN MAROTI BARDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800507 BABAN MARUTI BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24230820230499031 23/08/2023 GANESH BABAN BARDE 1815007WL028076 GANESH BABAN BARDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800514 GANESH BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24230820230499030 23/08/2023 MANDABAI BABAN BARDE 1815007WL028076 MANDABAI BABAN BARDE 00114 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800515 MANDABAI BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24230820230498923 23/08/2023 CHANDRAHAR SARJERAO SUSE 1815007WL028073 CHANDRAHAR SARJERAO SUSE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800510 Mr. CHANDRAHAR SARJERAO SUSHE BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24230820230498929 23/08/2023 RAMESHVAR JAGGANATH BARDE 1815007WL028073 RAMESHVAR JAGGANATH BARDE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800504 Mr. RAMESHWAR JAGANNATH BARDE BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24230820230498928 23/08/2023 SAVITA RAMESHVAR BARDE 1815007WL028073 SAVITA RAMESHVAR BARDE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800517 Mrs. SAVITA RAMCHANDRA TAMBE BANK OF MAHARASHTRA(607387)
184 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24230820230499049 23/08/2023 KANHU DAGDU CHAUDHARI 1815007WL028076 KANHU DAGDU CHAUDHARI 00114 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800519 Mr. KANHU DAGDU CHODHARI BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-035-001/150
(GAJGAON) 		1815007000NRG24230820230497679 23/08/2023 PREM ASARAM THORAT 1815007WL027984 PREM ASARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800482 Mr. PREM ASARAM THORAT CENTRAL BANK OF INDIA(607115)
186 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24230820230497683 23/08/2023 KOMAL DNYANESHWAR AUTADE 1815007WL027984 KOMAL DNYANESHWAR AUTADE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800480 Mrs. Komal Gnaneshwar Autade MAHARASHTRA GRAMIN BANK(607000)
187 GANAGAPUR MH-15-007-035-003/576
(GAJGAON) 		1815007000NRG24230820230497708 23/08/2023 BHOLESHWAR DAULAT KALWANE 1815007WL027984 BHOLESHWAR DAULAT KALWANE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800237 BHOLESHWAR DAULAT KALWANE BANK OF INDIA(508505)
188 GANAGAPUR MH-15-007-035-003/576
(GAJGAON) 		1815007000NRG24230820230497709 23/08/2023 kedareshwar daulat kalwane 1815007WL027984 kedareshwar daulat kalwane 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800481 KEDARESHWAR DAULAT KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24230820230498459 23/08/2023 BABASAHEB EKNATH SAVANT 1815007WL028041 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800491 Mr. BALU EKNATH SAWANT BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24230820230498478 23/08/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL028041 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800223 CHANDRABAGABAI EKANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24230820230498477 23/08/2023 DNYANESHWR EKNATH JAGTAP 1815007WL028041 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800488 DNYANESHWAR EKANATHJAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24230820230498491 23/08/2023 SANJIWANI KALYAN SHEJUL 1815007WL028041 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800215 M/s. Sanjivani Kalyan Shejul BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-049-001/114
(SULTANABAD) 		1815007000NRG24230820230498855 23/08/2023 ALKA SADASHIV GAIKE 1815007WL028070 ALKA SADASHIV GAIKE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800499 ALKA SADASHIV GAYKE HDFC BANK LTD(607152)
194 GANAGAPUR MH-15-007-049-001/114
(SULTANABAD) 		1815007000NRG24230820230498853 23/08/2023 SADASHIV KARBHARI GAYAKE 1815007WL028070 SADASHIV KARBHARI GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800498 SADASHIV KARBHARI GAYKE HDFC BANK LTD(607152)
195 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24230820230499511 23/08/2023 BABASAHEB YEDU MHASKE 1815007WL028123 BABASAHEB YEDU MHASKE 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800527 BALASAHEB YEDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24230820230499518 23/08/2023 SANDIP NANASAHEB MHASKE 1815007WL028123 SANDIP NANASAHEB MHASKE 00114 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800532 SANDEEP NANASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-062-001/696
(TANDULWADI) 		1815007000NRG24230820230499521 23/08/2023 Walmik Santaram Mhaske 1815007WL028123 Walmik Santaram Mhaske 00114 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800531 WALMIK SANTARAM MHASKE ICICI BANK LTD(508534)
198 GANAGAPUR MH-15-007-062-001/729
(TANDULWADI) 		1815007000NRG24230820230499522 23/08/2023 WALMIK LAHANU PANDIT 1815007WL028123 WALMIK LAHANU PANDIT 00114 YESB0AURDCC 534 534 Processed 25/08/2023 4815800496 MR VALMIK LAHANU PANDIT STATE BANK OF INDIA(508548)
199 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24230820230498364 23/08/2023 ARJUN KARBHARI TAGARE 1815007WL028036 ARJUN KARBHARI TAGARE 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800236 ARJUN KARBHARI TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-069-001/498
(WAHEGAON) 		1815007000NRG24230820230498557 23/08/2023 YOGESH DHYANDEV MANAD 1815007WL028045 YOGESH DHYANDEV MANAD 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800234 YOGESH DNYANDEV MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24230820230498577 23/08/2023 AVADABAI UTTAM RAO DUBE 1815007WL028046 AVADABAI UTTAM RAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800501 AVADABAI UTTAM DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24230820230498575 23/08/2023 DATTU UTTAMRAO DUBE 1815007WL028046 DATTU UTTAMRAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800495 DATTU UTTAMRAO DUBE MAHARASHTRA GRAMIN BANK(607000)
203 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24230820230498576 23/08/2023 KUSHUM DUTTU DUBE 1815007WL028046 KUSHUM DUTTU DUBE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800503 KUSUM DATTU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24230820230498578 23/08/2023 SAGAR DATTU DUBE 1815007WL028046 SAGAR DATTU DUBE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800500 Mr. Sagar Dattu Dube MAHARASHTRA GRAMIN BANK(607000)
205 GANAGAPUR MH-15-007-076-002/717
(BHAGATHAN) 		1815007000NRG24230820230498579 23/08/2023 UJVALA SAGAR DUBE 1815007WL028046 UJVALA SAGAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800502 UJVALA SAGAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24210820230491829 23/08/2023 Kisan Sampat Salunke 1815007WL027582 Kisan Sampat Salunke 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800486 KISAN SAMPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24210820230491828 23/08/2023 Muktabai kisan Salunke 1815007WL027582 Muktabai kisan Salunke 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800487 MUKTABAI KISAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24230820230498754 23/08/2023 Dattatray Ashok Sumb 1815007WL028055 Dattatray Ashok Sumb 00114 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800235 DATTATRYA ASHOK SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-079-001/51
(MANJRI) 		1815007000NRG24230820230499470 23/08/2023 ANITA RAMNATH SUMB 1815007WL028121 ANITA RAMNATH SUMB 00114 YESB0AURDCC 1365 1365 Processed 25/08/2023 4815800230 ANITA RAMNATH SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-079-001/51
(MANJRI) 		1815007000NRG24230820230499469 23/08/2023 RAMNATH DNYANDEV SUMB 1815007WL028121 RAMNATH DNYANDEV SUMB 00114 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800229 RAMNATH DYANDEV SUMB IDBI BANK(607095)
211 GANAGAPUR MH-15-007-097-001/677
(JIKTHAN) 		1815007000NRG24230820230498182 23/08/2023 KHANDU RAGHUNATH ROKDE 1815007WL028023 KHANDU RAGHUNATH ROKDE 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800516 Mr. KHANDU RAGHUNATH ROKADE BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-097-001/677
(JIKTHAN) 		1815007000NRG24230820230498183 23/08/2023 MANGAL KHANDU ROKDE 1815007WL028023 MANGAL KHANDU ROKDE 00114 YESB0AURDCC 1632 1632 Processed 25/08/2023 4815800518 MANGAL KHANDU ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 136137 136137
213 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007000NRG24230820230498398 23/08/2023 VIJAY SAHEBRAO PARKHE 1815007WL028036 VIJAY SAHEBRAO PARKHE 00152 HDFC0001210 1608 1608 Processed 25/08/2023 4815800459 VIJAY SAHEBRAO PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
214 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG24230820230498152 23/08/2023 SHAIKH RAJJAK AJIJ 1815007WL028022 SHAIKH RAJJAK AJIJ 00165 IBKL0001568 1608 1608 Processed 25/08/2023 4815800272 SHAIKH RAJJAK SHAIKH AJIJ IDBI BANK(607095)
215 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG24230820230498154 23/08/2023 SHAIKH ALTAF RAJJAK 1815007WL028022 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1608 1608 Processed 25/08/2023 4815800273 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-021-001/432
(RANJANGAON NARHARI) 		1815007000NRG24230820230496869 23/08/2023 NAWAJ JAMAL SHAIKH 1815007WL027927 NAWAJ JAMAL SHAIKH 00165 IBKL0001568 1608 1608 Processed 25/08/2023 4815800271 NAVAJ JAMAL SHAIKH IDBI BANK(607095)
217 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG24230820230498161 23/08/2023 DNYANESHWAR RAMNATH MHASKE 1815007WL028022 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1608 1608 Processed 25/08/2023 4815800270 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
218 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24230820230498164 23/08/2023 SOMNATH SUBHASH MANDALIK 1815007WL028022 SOMNATH SUBHASH MANDALIK 00165 IBKL0001568 1608 1608 Processed 25/08/2023 4815800274 SOMANATH SUBHASH MANDALIK IDBI BANK(607095)
219 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24210820230491827 23/08/2023 Ashok Kisan Salunke 1815007WL027582 Ashok Kisan Salunke 00165 IBKL0001568 1638 1638 Processed 25/08/2023 4815800269 Mr. ASHOK KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9678 9678
220 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24230820230499602 23/08/2023 DIGAMBAR SHIVAJI ARGADE 1815007WL028126 DIGAMBAR SHIVAJI ARGADE 00168 ICIC0001105 1638 1638 Processed 25/08/2023 4815800268 DIGAMBAR SHIVAJI ARGADE ICICI BANK LTD(508534)
SubTotal 1638 1638
221 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498374 23/08/2023 ANKITA SANTOSH MANOHAR 1815007WL028036 ANKITA SANTOSH MANOHAR 00415 SBIN0000484 1608 1608 Processed 25/08/2023 4815800316 MR ANKITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
222 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498372 23/08/2023 SANTOSH KACHRU MANOHAR 1815007WL028036 SANTOSH KACHRU MANOHAR 00415 SBIN0000484 1608 1608 Processed 25/08/2023 4815800296 MR SANTOSH KACHARU MANOHAR STATE BANK OF INDIA(508548)
223 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498373 23/08/2023 SUNITA SANTOSH MANOHAR 1815007WL028036 SUNITA SANTOSH MANOHAR 00415 SBIN0000484 1608 1608 Processed 25/08/2023 4815800298 MS SUNITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4824 4824
224 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24230820230498366 23/08/2023 MINA MADUKAR TAGARE 1815007WL028036 MINA MADUKAR TAGARE 00415 SBIN0009992 1608 1608 Processed 25/08/2023 4815800302 MINA MADHUKAR TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24230820230498365 23/08/2023 RANJANA SUDAM TAGARE 1815007WL028036 RANJANA SUDAM TAGARE 00415 SBIN0009992 1608 1608 Processed 25/08/2023 4815800301 RANJANA SUDAM TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
226 GANAGAPUR MH-15-007-001-001/38
(SHAHAPUR) 		1815007000NRG24210820230491618 23/08/2023 AFSAR GANI SHEKH 1815007WL027570 AFSAR GANI SHEKH 00415 SBIN0017677 1632 1632 Processed 25/08/2023 4815800465 MR AFSAR GANI SHAIKH STATE BANK OF INDIA(508548)
227 GANAGAPUR MH-15-007-001-001/38
(SHAHAPUR) 		1815007000NRG24210820230491617 23/08/2023 GANI NAJJU SHEKH 1815007WL027570 GANI NAJJU SHEKH 00415 SBIN0017677 1632 1632 Processed 25/08/2023 4815800466 GANI NAJJU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
228 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007000NRG24210820230491722 23/08/2023 DIPAK DATTATRAY GAWARE 1815007WL027577 DIPAK DATTATRAY GAWARE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800306 DIPAK DATTATRAY GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24230820230497681 23/08/2023 BHAGUBAI SITARAM AUTADE 1815007WL027984 BHAGUBAI SITARAM AUTADE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800469 BHAGUBAI SITARAM AURADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24230820230497684 23/08/2023 PARASRAM LAXMAN AUTADE 1815007WL027984 PARASRAM LAXMAN AUTADE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800299 PARASRAM LAXMAN AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24230820230497685 23/08/2023 RADHABAI PARSARAM AUTADE 1815007WL027984 RADHABAI PARSARAM AUTADE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800467 MRS RADHABAI PARASRAM AUTADE STATE BANK OF INDIA(508548)
232 GANAGAPUR MH-15-007-035-001/175
(GAJGAON) 		1815007000NRG24230820230497682 23/08/2023 RAMESHWAR SITARAM AUTADE 1815007WL027984 RAMESHWAR SITARAM AUTADE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800468 Mr. RAMESHWAR SITARAM AUTADE CENTRAL BANK OF INDIA(607115)
233 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24230820230497698 23/08/2023 BHAMABAI NAVNATH THORAT 1815007WL027984 BHAMABAI NAVNATH THORAT 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800300 MRS BHAMABAI NAVNATH THORAT STATE BANK OF INDIA(508548)
234 GANAGAPUR MH-15-007-035-001/64
(GAJGAON) 		1815007000NRG24230820230497717 23/08/2023 SATVIK VISHNU HIWALE 1815007WL027985 SATVIK VISHNU HIWALE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800312 SATVIK VISHNU HIWALE BANK OF INDIA(508505)
235 GANAGAPUR MH-15-007-094-001/119
(DHAMORI ( kh )) 		1815007000NRG24230820230498654 23/08/2023 SANGITA GANESH KOKATE 1815007WL028050 SANGITA GANESH KOKATE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800441 MRS SANGITA GANESH KOKARE STATE BANK OF INDIA(508548)
236 GANAGAPUR MH-15-007-094-001/273
(DHAMORI ( kh )) 		1815007000NRG24230820230498635 23/08/2023 KAVITA BABASAHEB CHAVHAN 1815007WL028049 KAVITA BABASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800315 MRS KAVITA BABASAHEB CHAVHAN STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-094-001/330
(DHAMORI ( kh )) 		1815007000NRG24230820230498660 23/08/2023 WANITA DNYANESHWAR MANDAVGAD 1815007WL028050 WANITA DNYANESHWAR MANDAVGAD 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800304 MS VANITA DANYANESHWAR MADAVGAD STATE BANK OF INDIA(508548)
238 GANAGAPUR MH-15-007-094-001/331
(DHAMORI ( kh )) 		1815007000NRG24230820230498662 23/08/2023 JYOTI GANESH MANDAVGAD 1815007WL028050 JYOTI GANESH MANDAVGAD 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800308 MRS JYOTI GANESH MANDAVGAD STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-094-001/499
(DHAMORI ( kh )) 		1815007000NRG24230820230498670 23/08/2023 CHANDRAKALABAI HARIDAS KOKRE 1815007WL028050 CHANDRAKALABAI HARIDAS KOKRE 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800408 MRS CHANDRAKALABAI HARIDAS KOKARE STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-094-001/500
(DHAMORI ( kh )) 		1815007000NRG24230820230498646 23/08/2023 GITABAI BABASAHEB CHAVHAN 1815007WL028049 GITABAI BABASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 25/08/2023 4815800314 Mrs. GITABAI BABASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 24558 24558
241 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24210820230491223 23/08/2023 Dipak Prakash Gaikwad 1815007WL027541 Dipak Prakash Gaikwad 00415 SBIN0020010 1608 1608 Processed 25/08/2023 4815800309 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
242 GANAGAPUR MH-15-007-021-001/126
(RANJANGAON NARHARI) 		1815007000NRG24230820230496844 23/08/2023 ARCHANA NAVNATH BHAGVAT 1815007WL027927 ARCHANA NAVNATH BHAGVAT 00415 SBIN0020010 1608 1608 Processed 25/08/2023 4815800313 ARCHANA NAVNATH BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
243 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24230820230496877 23/08/2023 NAVNATH KHANDU NARODE 1815007WL027927 NAVNATH KHANDU NARODE 00415 SBIN0020010 1608 1608 Processed 25/08/2023 4815800406 NAVANATH KHANDERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24230820230496882 23/08/2023 SHRIRAM JAGANANATH NAIK 1815007WL027927 SHRIRAM JAGANANATH NAIK 00415 SBIN0020010 1620 1620 Processed 25/08/2023 4815800310 MR SHRIRAM JAGANNATH NAIK STATE BANK OF INDIA(508548)
245 GANAGAPUR MH-15-007-043-001/373
(NAWABPUR) 		1815007000NRG24230820230499716 23/08/2023 MINAJ MASRAT PATHAN 1815007WL028132 MINAJ MASRAT PATHAN 00415 SBIN0020010 1602 1602 Processed 25/08/2023 4815800418 MRS MINAJ MASRAT PATHAN STATE BANK OF INDIA(508548)
246 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24230820230498340 23/08/2023 GANESH VYANKAT KARDILE 1815007WL028034 GANESH VYANKAT KARDILE 00415 SBIN0020010 819 819 Processed 25/08/2023 4815800311 Master GANESH VYANKAT KARDILE BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24230820230498613 23/08/2023 CHANDRAKANT BADRINATH SONAWANE 1815007WL028048 CHANDRAKANT BADRINATH SONAWANE 00415 SBIN0020010 1632 1632 Processed 25/08/2023 4815800412 MR CHANDRAKANT BADRINATH SONAWANE STATE BANK OF INDIA(508548)
SubTotal 10497 10497
248 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG24230820230496852 23/08/2023 JIJABAI NIVRUTTI PANDIT 1815007WL027927 JIJABAI NIVRUTTI PANDIT 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800307 JIJABAI NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007000NRG24230820230498535 23/08/2023 ALKA NAMDEV DARUNTHE 1815007WL028045 ALKA NAMDEV DARUNTHE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800414 MRS ALKA NAMDEO DARUNTE STATE BANK OF INDIA(508548)
250 GANAGAPUR MH-15-007-069-001/1140
(WAHEGAON) 		1815007000NRG24230820230498534 23/08/2023 NAMDEV BABURAO DARUNTHE 1815007WL028045 NAMDEV BABURAO DARUNTHE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800404 MR NAMDEO BABULAL DARUNTE STATE BANK OF INDIA(508548)
251 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24230820230498363 23/08/2023 SUDAM KARBHARI TAGARE 1815007WL028036 SUDAM KARBHARI TAGARE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800401 SUDAM KARBHARI TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24230820230498377 23/08/2023 MANDABAI JAGANNATH ANDURE 1815007WL028036 MANDABAI JAGANNATH ANDURE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800417 MRS MANDABAI JAGANNATH ANDURE STATE BANK OF INDIA(508548)
253 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24230820230498378 23/08/2023 MANGESH JAGANNATH ANDURE 1815007WL028036 MANGESH JAGANNATH ANDURE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800405 MANGESH JAGANNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24230820230498379 23/08/2023 VIKAS JAGANNATH ANDURE 1815007WL028036 VIKAS JAGANNATH ANDURE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800464 VIKAS JAGANNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANAGAPUR MH-15-007-069-001/220
(WAHEGAON) 		1815007000NRG24230820230498387 23/08/2023 PANDHRINATH BABASAHEB MANAL 1815007WL028036 PANDHRINATH BABASAHEB MANAL 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800409 MR PANDHARINATH BASAHEB MANAL STATE BANK OF INDIA(508548)
256 GANAGAPUR MH-15-007-069-001/220
(WAHEGAON) 		1815007000NRG24230820230498388 23/08/2023 ROHINI PANDHRINATH MANAL 1815007WL028036 ROHINI PANDHRINATH MANAL 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800320 ROHINI PANDHARINATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-069-001/336
(WAHEGAON) 		1815007000NRG24230820230498542 23/08/2023 MANDAKINHIBAI PANDHARINATH SHINDE 1815007WL028045 MANDAKINHIBAI PANDHARINATH SHINDE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800442 MRS MANDAKINI PANDHARINATH SHINDE STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-069-001/336
(WAHEGAON) 		1815007000NRG24230820230498541 23/08/2023 PANDHARINATH SOPAN SHINDE 1815007WL028045 PANDHARINATH SOPAN SHINDE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800369 PANDHARINATH SOPAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-069-001/336
(WAHEGAON) 		1815007000NRG24230820230498544 23/08/2023 RAVINDRA PANDHARINATH SHINDE 1815007WL028045 RAVINDRA PANDHARINATH SHINDE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800410 RAVINDRA PANDHARINATH SHINDE IDBI BANK(607095)
260 GANAGAPUR MH-15-007-069-001/367
(WAHEGAON) 		1815007000NRG24230820230498545 23/08/2023 KRUSHNA KARBHARI DHARUNTE 1815007WL028045 KRUSHNA KARBHARI DHARUNTE 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800407 KRUSHNA KARBHARI DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 GANAGAPUR MH-15-007-069-001/367
(WAHEGAON) 		1815007000NRG24230820230498546 23/08/2023 SBI 1815007WL028045 SBI 00415 SBIN0020638 1620 1620 Processed 25/08/2023 4815800413 MRS PRIYANKA KRUSHNA DARUNTE STATE BANK OF INDIA(508548)
262 GANAGAPUR MH-15-007-069-001/437
(WAHEGAON) 		1815007000NRG24230820230498399 23/08/2023 AJAY SAHEBRAO PARKHE 1815007WL028036 AJAY SAHEBRAO PARKHE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800411 MR AJAY SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
263 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498550 23/08/2023 DADASAHEB RAMNATH HIVALE 1815007WL028045 DADASAHEB RAMNATH HIVALE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800443 DADASAHEB RAMNATH HIWALE IDBI BANK(607095)
264 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498551 23/08/2023 GANESH RAMNATH HIVALE 1815007WL028045 GANESH RAMNATH HIVALE 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800403 Mr. Ganesh Ramnath Hiwale MAHARASHTRA GRAMIN BANK(607000)
265 GANAGAPUR MH-15-007-069-001/493
(WAHEGAON) 		1815007000NRG24230820230498556 23/08/2023 NIRMALA PANDUJANG KALAMAKAR 1815007WL028045 NIRMALA PANDUJANG KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800416 MRS NIRMALA PANDURANG KALAMKAR STATE BANK OF INDIA(508548)
266 GANAGAPUR MH-15-007-069-001/493
(WAHEGAON) 		1815007000NRG24230820230498555 23/08/2023 PANDUJANG HARIBHAU KALAMAKAR 1815007WL028045 PANDUJANG HARIBHAU KALAMAKAR 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800370 MR PANDURANG HARI KALAMKAR STATE BANK OF INDIA(508548)
267 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007000NRG24230820230498561 23/08/2023 ANITA ASHOK KALAMKAR 1815007WL028045 ANITA ASHOK KALAMKAR 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800415 MRS ANITA ASHOK KALAMKAR STATE BANK OF INDIA(508548)
268 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007000NRG24230820230498562 23/08/2023 ASHOK KISANRAO KALAMKAR 1815007WL028045 ASHOK KISANRAO KALAMKAR 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800402 MR ASHOK KISANRAO KALAMKAR STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007000NRG24230820230498560 23/08/2023 DIPAK SOPAN KAMALAKAR 1815007WL028045 DIPAK SOPAN KAMALAKAR 00415 SBIN0020638 1608 1608 Processed 25/08/2023 4815800371 MR DEEPAK SOPAN KALAMKAR STATE BANK OF INDIA(508548)
SubTotal 35460 35460
270 GANAGAPUR MH-15-007-021-001/312
(RANJANGAON NARHARI) 		1815007000NRG24230820230496855 23/08/2023 SANGITA DATTATRAY MHASKE 1815007WL027927 SANGITA DATTATRAY MHASKE 00662 BDBL0001271 1620 1620 Processed 25/08/2023 4815800363 SANGITA DATTATRAY MHASKE IDBI BANK(607095)
271 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG24230820230498157 23/08/2023 ALIM AJIJ SHAIKH 1815007WL028022 ALIM AJIJ SHAIKH 00662 BDBL0001271 1608 1608 Processed 25/08/2023 4815800362 Mr. Alam Ajij Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 3228 3228
272 GANAGAPUR MH-15-007-021-001/109
(RANJANGAON NARHARI) 		1815007000NRG24230820230496839 23/08/2023 NANDABAI BABAN NAIK 1815007WL027927 NANDABAI BABAN NAIK 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800243 NANDBAI BABAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24230820230496850 23/08/2023 Monali Sandip Mhaske 1815007WL027927 Monali Sandip Mhaske 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800247 MONALI SANDIP MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG24230820230496849 23/08/2023 SANDIP YADU MHASKE 1815007WL027927 SANDIP YADU MHASKE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800242 MR SANDIP YEDU MHASKE STATE BANK OF INDIA(508548)
275 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24230820230496864 23/08/2023 RUKHMANBAI SOPAN PANDIT 1815007WL027927 RUKHMANBAI SOPAN PANDIT 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800250 RUKHAMANABAI SOPAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007000NRG24230820230496873 23/08/2023 SHEKNATH BABURAO MHASKE 1815007WL027927 SHEKNATH BABURAO MHASKE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800241 SHEKNATH BABURAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANAGAPUR MH-15-007-021-001/521
(RANJANGAON NARHARI) 		1815007000NRG24230820230496874 23/08/2023 SITABAI SHEKNATH MHASKE 1815007WL027927 SITABAI SHEKNATH MHASKE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800479 SITABAI SHEKNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GANAGAPUR MH-15-007-021-001/568
(RANJANGAON NARHARI) 		1815007000NRG24230820230498165 23/08/2023 Kavita Somanath Mandalik 1815007WL028022 Kavita Somanath Mandalik 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800251 KAVITA SOMANATH MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
279 GANAGAPUR MH-15-007-021-001/61
(RANJANGAON NARHARI) 		1815007000NRG24230820230496881 23/08/2023 Hirabai Jagannath Naik 1815007WL027927 Hirabai Jagannath Naik 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4815800252 HIRABAI JAGANNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24230820230499034 23/08/2023 VAISHALI AMOL BARDE 1815007WL028076 VAISHALI AMOL BARDE 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4815800244 VAISHALI AMOL BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
281 GANAGAPUR MH-15-007-035-003/548
(GAJGAON) 		1815007000NRG24230820230497707 23/08/2023 BALCHAND MURLIDHAR HIVALE 1815007WL027984 BALCHAND MURLIDHAR HIVALE 00691 IPOS0000001 1638 1638 Processed 25/08/2023 4815800240 BALCHAND MURLIDHAR HIWALE BANK OF INDIA(508505)
282 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24230820230498368 23/08/2023 LATA ARJUN TAGARE 1815007WL028036 LATA ARJUN TAGARE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800254 LATA ARJUN TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007000NRG24230820230498370 23/08/2023 VANDIP ANNA SONAWANE 1815007WL028036 VANDIP ANNA SONAWANE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800255 VANDIP ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24230820230498376 23/08/2023 JAGNNATH PARASRAM ANDURE 1815007WL028036 JAGNNATH PARASRAM ANDURE 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800253 JAGNNATH PARASRAM ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
285 GANAGAPUR MH-15-007-069-001/220
(WAHEGAON) 		1815007000NRG24230820230498389 23/08/2023 SHUBHAM PANDHARINATH MANAL 1815007WL028036 SHUBHAM PANDHARINATH MANAL 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800246 SHUBHAM PANDHARINATH MANAL IDBI BANK(607095)
286 GANAGAPUR MH-15-007-069-001/220
(WAHEGAON) 		1815007000NRG24230820230498390 23/08/2023 SONALI PANDHARINATH MANAL 1815007WL028036 SONALI PANDHARINATH MANAL 00691 IPOS0000001 1608 1608 Processed 25/08/2023 4815800245 SONALI PANDHARINATH MANAL IDBI BANK(607095)
287 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007000NRG24230820230499353 23/08/2023 SHABAANA SAJIT SHAIKH 1815007WL028113 SHABAANA SAJIT SHAIKH 00691 IPOS0000001 1638 1638 Processed 25/08/2023 4815800248 SHAHNAJBI HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007000NRG24230820230499354 23/08/2023 SHABANA SAJID SHAIKH 1815007WL028113 SHABANA SAJID SHAIKH 00691 IPOS0000001 1638 1638 Processed 25/08/2023 4815800249 Miss. SHABANA NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 27450 27450
289 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR) 		1815007000NRG24210820230490945 23/08/2023 Dattatray Chandrabhan Alanjkar 1815007WL027519 Dattatray Chandrabhan Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800239 DATTATRAY CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
290 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24210820230491222 23/08/2023 Prakash Kashinath Gaikwad 1815007WL027541 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800200 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24210820230491221 23/08/2023 Shobha Prakash Gaikwad 1815007WL027541 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800192 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24210820230490961 23/08/2023 Indubai Ramnath Gavare 1815007WL027519 Indubai Ramnath Gavare 00730 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800194 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
293 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG24230820230496884 23/08/2023 PUNJRAM SADUKRAM MAHSKE 1815007WL027927 PUNJRAM SADUKRAM MAHSKE 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800485 PUNJARAM SALUNKRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24230820230499704 23/08/2023 SULEMAN SHAHANUR SHAIKH 1815007WL028131 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800494 SULEMAN SHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499243 23/08/2023 MAINABAI RAJARAM WAGH 1815007WL028100 MAINABAI RAJARAM WAGH 00730 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800188 MAINABAI RAJARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499242 23/08/2023 RAJARAM KASHINATH WAGH 1815007WL028100 RAJARAM KASHINATH WAGH 00730 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800493 RAJARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499453 23/08/2023 BIRU JANARDHAN PETE 1815007WL028120 BIRU JANARDHAN PETE 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800213 BIRU JANARDHAN PETE INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499454 23/08/2023 SUVARNA BIRU PETE 1815007WL028120 SUVARNA BIRU PETE 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800222 SUVARNA BIRU PETE INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24230820230499250 23/08/2023 LAXMI VIRENDRA RAJPUT 1815007WL028100 LAXMI VIRENDRA RAJPUT 00730 YESB0AURDCC 1620 1620 Processed 25/08/2023 4815800221 LAXMI VIRENDRA RAJPUT IDBI BANK(607095)
300 GANAGAPUR MH-15-007-028-001/304
(YESGAON) 		1815007000NRG24230820230498924 23/08/2023 kantabai chandrahar suse 1815007WL028073 kantabai chandrahar suse 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800512 KANTABAI CHANDRAHAR SUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-028-001/385
(YESGAON) 		1815007000NRG24230820230498930 23/08/2023 JANABAI JAGANNATH BARDE 1815007WL028073 JANABAI JAGANNATH BARDE 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800508 JANABAI JAGNATH BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-049-001/114
(SULTANABAD) 		1815007000NRG24230820230498854 23/08/2023 GANESH BHAUSAHEB GAYAKE 1815007WL028070 GANESH BHAUSAHEB GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 25/08/2023 4815800497 Mr. GANESH BHAUSAHEB GAIKE CENTRAL BANK OF INDIA(607115)
303 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24230820230499517 23/08/2023 KANTABAI NANASAHEB MHASKE 1815007WL028123 KANTABAI NANASAHEB MHASKE 00730 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800195 KANTABAI NANASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24230820230499519 23/08/2023 SHITAL PRADIP MHASKE 1815007WL028123 SHITAL PRADIP MHASKE 00730 YESB0AURDCC 1602 1602 Processed 25/08/2023 4815800217 Miss. Shital Pradip Mhaske MAHARASHTRA GRAMIN BANK(607000)
305 GANAGAPUR MH-15-007-062-001/792
(TANDULWADI) 		1815007000NRG24230820230499526 23/08/2023 JAGANNATH SURYABHAN MHASKE 1815007WL028123 JAGANNATH SURYABHAN MHASKE 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800196 JAGANNATH SURYABHAN MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-062-001/798
(TANDULWADI) 		1815007000NRG24230820230499532 23/08/2023 VISHAL RAMNATH tHORAT 1815007WL028123 VISHAL RAMNATH tHORAT 00730 YESB0AURDCC 1626 1626 Processed 25/08/2023 4815800220 Mr. Vishal Ramnath Thorat MAHARASHTRA GRAMIN BANK(607000)
307 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007000NRG24230820230498552 23/08/2023 ALKA SUBHASH HIWALE 1815007WL028045 ALKA SUBHASH HIWALE 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800231 ALKA SUBHASH HIWALE BANK OF INDIA(508505)
308 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007000NRG24230820230498406 23/08/2023 GANESH MACHHINDRA SIRSAT 1815007WL028036 GANESH MACHHINDRA SIRSAT 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800227 GANESHE MACHHINDRA SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007000NRG24230820230498405 23/08/2023 USHABAI MACHCHHINDRA SIRASATH 1815007WL028036 USHABAI MACHCHHINDRA SIRASATH 00730 YESB0AURDCC 1608 1608 Processed 25/08/2023 4815800226 Mr. Ushabai Machindra Sirsat BANK OF MAHARASHTRA(607387)
SubTotal 34050 34050
310 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24230820230499600 23/08/2023 SHIVAJI GOPINATH ARGADE 1815007WL028126 SHIVAJI GOPINATH ARGADE 1143 MAHG0005102 1638 1638 Processed 25/08/2023 4815800372 Mr. SHIVAJI GOPINATH ARGADE MAHARASHTRA GRAMIN BANK(607000)
311 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24230820230499572 23/08/2023 KALPANA RATILAL GHUNAWAT 1815007WL028125 KALPANA RATILAL GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 25/08/2023 4815800374 Mr. KALPANA RATILAL GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24230820230499573 23/08/2023 RATILAL FULCHAND GHUNAWAT 1815007WL028125 RATILAL FULCHAND GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 25/08/2023 4815800373 Mr. RATILAL PHOOLCHAND GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
313 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24230820230499625 23/08/2023 JIJABAI KASHINATH DESAI 1815007WL028126 JIJABAI KASHINATH DESAI 1143 MAHG0005102 1638 1638 Processed 25/08/2023 4815800458 JIJABAI KASHINATH DESAI MAHARASHTRA GRAMIN BANK(607000)
314 GANAGAPUR MH-15-007-007-001/2035
(WALUJ) 		1815007000NRG24230820230499624 23/08/2023 KASHINATH GOVIND DESAI 1815007WL028126 KASHINATH GOVIND DESAI 1143 MAHG0005102 1638 1638 Processed 25/08/2023 4815800375 KASHINATH GOVINDRAO DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
315 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24230820230498339 23/08/2023 CHAYA VYANKAT KARDILE 1815007WL028034 CHAYA VYANKAT KARDILE 1143 MAHG0005116 1638 1638 Processed 25/08/2023 4815800423 Miss. CHAYA VYANKAT KARDILE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
316 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24230820230498779 23/08/2023 BANOBI ABBAS SHAIKH 1815007WL028056 BANOBI ABBAS SHAIKH 1143 MAHG0005120 1620 1620 Processed 25/08/2023 4815800430 BANOBI ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24230820230497676 23/08/2023 NARAYAN BHASKAR HIWALE 1815007WL027984 NARAYAN BHASKAR HIWALE 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800439 NARAYAN BHASKAR HIWALE BANK OF INDIA(508505)
318 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON) 		1815007000NRG24230820230497677 23/08/2023 PALLAVI NARAYAN HIWALE 1815007WL027984 PALLAVI NARAYAN HIWALE 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800431 Miss. Pallavi Narayan Hiwale MAHARASHTRA GRAMIN BANK(607000)
319 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24230820230497699 23/08/2023 BHAGWAN NAVNATH THORAT 1815007WL027984 BHAGWAN NAVNATH THORAT 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800427 Mr. BHAGWAT NAVNATH THORAT CENTRAL BANK OF INDIA(607115)
320 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24230820230497697 23/08/2023 NAVNATH ASARAM THORAT 1815007WL027984 NAVNATH ASARAM THORAT 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800457 MR NAVNATH ASARAM THORAT STATE BANK OF INDIA(508548)
321 GANAGAPUR MH-15-007-035-001/537
(GAJGAON) 		1815007000NRG24230820230497700 23/08/2023 RUPALI BHAGWAN THORAT 1815007WL027984 RUPALI BHAGWAN THORAT 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800426 Miss. Rupali Bhagwat Thorat MAHARASHTRA GRAMIN BANK(607000)
322 GANAGAPUR MH-15-007-062-001/154
(TANDULWADI) 		1815007000NRG24230820230499512 23/08/2023 HIRABAI BABASAHEB MHASKE 1815007WL028123 HIRABAI BABASAHEB MHASKE 1143 MAHG0005120 1608 1608 Processed 25/08/2023 4815800433 Miss. Hirabai Balasaheb Mahske MAHARASHTRA GRAMIN BANK(607000)
323 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24230820230499514 23/08/2023 BHIMABAI HARIBHAU MHASKE 1815007WL028123 BHIMABAI HARIBHAU MHASKE 1143 MAHG0005120 1608 1608 Processed 25/08/2023 4815800429 MRS BHIMABAI HARIBHAU MHASKE STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-075-001/134
(DEVLI) 		1815007000NRG24230820230497529 23/08/2023 VIKAS BHANUDAS TAYDE 1815007WL027976 VIKAS BHANUDAS TAYDE 1143 MAHG0005120 1638 1638 Processed 25/08/2023 4815800425 Mr. Vikas Bhanudas Tayde MAHARASHTRA GRAMIN BANK(607000)
325 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24230820230498285 23/08/2023 RAMESH DADA TAYADE 1815007WL028031 RAMESH DADA TAYADE 1143 MAHG0005120 1626 1626 Processed 25/08/2023 4815800453 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
326 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24230820230498729 23/08/2023 RAMESH DADA TAYADE 1815007WL028053 RAMESH DADA TAYADE 1143 MAHG0005120 1632 1632 Processed 25/08/2023 4815800454 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
327 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24230820230498730 23/08/2023 TARABAI RAMESH KARHALE 1815007WL028053 TARABAI RAMESH KARHALE 1143 MAHG0005120 1632 1632 Processed 25/08/2023 4815800455 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24230820230498286 23/08/2023 TARABAI RAMESH KARHALE 1815007WL028031 TARABAI RAMESH KARHALE 1143 MAHG0005120 1626 1626 Processed 25/08/2023 4815800456 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21180 21180
329 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007000NRG24230820230499649 23/08/2023 MUNSI SHEKH GULAB 1815007WL028128 MUNSI SHEKH GULAB 1143 MAHG0005125 1608 1608 Processed 25/08/2023 4815800421 Mr. MUNSHI GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
330 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24230820230499728 23/08/2023 GORAKHNATH SURYABHAN BODAKHE 1815007WL028134 GORAKHNATH SURYABHAN BODAKHE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800364 GORAKHNATH SURYABHAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
331 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24230820230499729 23/08/2023 SHOBHABAI GORAKHNATH BODAKHE 1815007WL028134 SHOBHABAI GORAKHNATH BODAKHE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800367 SHOBHABAI.GORAKHNATH.BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-013-001/421
(BAGDI) 		1815007000NRG24230820230499654 23/08/2023 SACHIN RANGNATH BODAKHE 1815007WL028128 SACHIN RANGNATH BODAKHE 1143 MAHG0005125 1608 1608 Processed 25/08/2023 4815800419 SACHIN RANGANATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24230820230499731 23/08/2023 MIRABAI NAVNATH PALHARE 1815007WL028134 MIRABAI NAVNATH PALHARE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800437 Mrs. Meera Navnath Palhare MAHARASHTRA GRAMIN BANK(607000)
334 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24230820230499730 23/08/2023 NAVNATH ASARAM PALHARE 1815007WL028134 NAVNATH ASARAM PALHARE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800366 Mr. NAVNATH ASARAM PALHARE MAHARASHTRA GRAMIN BANK(607000)
335 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24230820230499734 23/08/2023 REKHA SANTOSH BODKHAE 1815007WL028134 REKHA SANTOSH BODKHAE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800424 SANTOSH RANJAKRAO BODKHE BANK OF BARODA(606985)
336 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24230820230499733 23/08/2023 SANTOSH RANJAK RAO BODKHAE 1815007WL028134 SANTOSH RANJAK RAO BODKHAE 1143 MAHG0005125 1632 1632 Processed 25/08/2023 4815800365 SANTOSH RANJAKRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24230820230499703 23/08/2023 RAHEMAT BASHIR SHAIKH 1815007WL028131 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800428 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
338 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24230820230499737 23/08/2023 HUSEN LAL SHAIKH 1815007WL028135 HUSEN LAL SHAIKH 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800368 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24210820230491830 23/08/2023 Sumitra Ashok Salunke 1815007WL027582 Sumitra Ashok Salunke 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800435 Mrs. Sumitra Ashok Salunke MAHARASHTRA GRAMIN BANK(607000)
340 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24210820230491832 23/08/2023 Manisha Vikas Salunke 1815007WL027582 Manisha Vikas Salunke 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800434 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
341 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24210820230491831 23/08/2023 Vikas Kisan Salunke 1815007WL027582 Vikas Kisan Salunke 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800440 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
342 GANAGAPUR MH-15-007-079-001/1115
(MANJRI) 		1815007000NRG24230820230498744 23/08/2023 Minabai Bhausaheb Sumb 1815007WL028055 Minabai Bhausaheb Sumb 1143 MAHG0005125 1608 1608 Processed 25/08/2023 4815800432 MINABAI BHAUSAHEB SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24230820230499466 23/08/2023 Anuradha Sampat Gorde 1815007WL028121 Anuradha Sampat Gorde 1143 MAHG0005125 1614 1614 Processed 25/08/2023 4815800438 Mrs. Anuradha Sampat Gorde MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-079-001/190
(MANJRI) 		1815007000NRG24230820230499465 23/08/2023 SAMPAT BHASKAR GORDE 1815007WL028121 SAMPAT BHASKAR GORDE 1143 MAHG0005125 1614 1614 Processed 25/08/2023 4815800422 Mr. SAMPAT BHASKAR GORDE MAHARASHTRA GRAMIN BANK(607000)
345 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24210820230491849 23/08/2023 Kisan Vitthal Sumb 1815007WL027582 Kisan Vitthal Sumb 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800420 Miss. NIKITA KISAN SUMB BANK OF MAHARASHTRA(607387)
346 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24210820230491850 23/08/2023 Lilabai Vasant Sumb 1815007WL027582 Lilabai Vasant Sumb 1143 MAHG0005125 1638 1638 Processed 25/08/2023 4815800436 LILABAI VASANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29310 29310
Total 556534 556534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 70302
2 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bank of India BKID0000684 LASUR STATION 24450
3 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1608
4 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bank of Maharastra MAHB0000271 GANGAPUR 48790
5 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bank of Maharastra MAHB0000625 TURKABAD 37464
6 GANAGAPUR MH1815007999_230823APB_FTO_173043 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1608
7 GANAGAPUR MH1815007999_230823APB_FTO_173043 Central Bank Of India CBIN0281163 LASUR STATION 11466
8 GANAGAPUR MH1815007999_230823APB_FTO_173043 Central Bank Of India CBIN0282614 WALUJ 6546
9 GANAGAPUR MH1815007999_230823APB_FTO_173043 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
10 GANAGAPUR MH1815007999_230823APB_FTO_173043 Distt.Central Coop.Bank YESB0AURDCC HO 136137
11 GANAGAPUR MH1815007999_230823APB_FTO_173043 HDFC Bank HDFC0001210 HERITAGE HOUSE - PUNE 1608
12 GANAGAPUR MH1815007999_230823APB_FTO_173043 IDBI BANK IBKL0001568 Gangapur 9678
13 GANAGAPUR MH1815007999_230823APB_FTO_173043 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
14 GANAGAPUR MH1815007999_230823APB_FTO_173043 State Bank of India SBIN0000484 SHRIRAMPUR 4824
15 GANAGAPUR MH1815007999_230823APB_FTO_173043 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3216
16 GANAGAPUR MH1815007999_230823APB_FTO_173043 State Bank of India SBIN0017677 Lasur Station 24558
17 GANAGAPUR MH1815007999_230823APB_FTO_173043 State Bank of India SBIN0020010 GANGAPUR 10497
18 GANAGAPUR MH1815007999_230823APB_FTO_173043 State Bank of India SBIN0020638 NAWARGAON 35460
19 GANAGAPUR MH1815007999_230823APB_FTO_173043 Bandhan Bank Limited BDBL0001271 Gangapur 3228
20 GANAGAPUR MH1815007999_230823APB_FTO_173043 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1608
21 GANAGAPUR MH1815007999_230823APB_FTO_173043 India Post Payments Bank IPOS0000001 AURANGABAD 25842
22 GANAGAPUR MH1815007999_230823APB_FTO_173043 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 34050
23 GANAGAPUR MH1815007999_230823APB_FTO_173043 Maharashtra Gramin Bank MAHG0005102 Waluj 8190
24 GANAGAPUR MH1815007999_230823APB_FTO_173043 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
25 GANAGAPUR MH1815007999_230823APB_FTO_173043 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 21180
26 GANAGAPUR MH1815007999_230823APB_FTO_173043 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 29310

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