Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_251023APB_FTO_255148
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-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24251020230670331 25/10/2023 TUKARAM RAMBHAJI NAIK 1815007WL038494 TUKARAM RAMBHAJI NAIK 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A314230377661 TUKARAM RAMBHAJI NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-021-001/225
(RANJANGAON NARHARI) 		1815007000NRG24251020230670372 25/10/2023 CHANGDEV THAKCHAND KADUKE 1815007WL038496 CHANGDEV THAKCHAND KADUKE 00045 BARB0GANAUR 1614 1614 Processed 11/11/2023 A314230377609 CHANGDEV THAKCHAND K BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-021-001/268
(RANJANGAON NARHARI) 		1815007000NRG24251020230670374 25/10/2023 Mangal Kishor Mhaske 1815007WL038496 Mangal Kishor Mhaske 00045 BARB0GANAUR 1614 1614 Processed 10/11/2023 A314230377656 MANGAL KISHOR MHASKE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG24251020230670355 25/10/2023 SHIVAJI SHRIHARI NAIK 1815007WL038494 SHIVAJI SHRIHARI NAIK 00045 BARB0GANAUR 1602 1602 Processed 10/11/2023 A314230377658 SHIVAJI SHRIHARI NAI BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-021-001/63
(RANJANGAON NARHARI) 		1815007000NRG24251020230670394 25/10/2023 ASHA EKNATH BHAGWAT 1815007WL038496 ASHA EKNATH BHAGWAT 00045 BARB0GANAUR 1614 1614 Processed 10/11/2023 A314230377608 ASHA EKNATH BHAGVAT BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-079-001/357
(MANJRI) 		1815007000NRG24251020230670987 25/10/2023 BHAUSAHEB BHAGCHANDRA MULE 1815007WL038528 BHAUSAHEB BHAGCHANDRA MULE 00045 BARB0GANAUR 1554 1554 Processed 10/11/2023 A314230377604 BHAUSAHEB BHAGCHAND BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-080-002/114
(MAHOLI) 		1815007000NRG24251020230671561 25/10/2023 Uma Ashok Jadhav 1815007WL038558 Uma Ashok Jadhav 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377612 UMA ASHOK JADHAV BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-080-002/17
(MAHOLI) 		1815007000NRG24251020230671572 25/10/2023 Rohini Sunil Thokal 1815007WL038558 Rohini Sunil Thokal 00045 BARB0GANAUR 1620 1620 Processed 11/11/2023 A314230377657 ROHINI SUNIL THOKAL BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-080-002/413
(MAHOLI) 		1815007000NRG24251020230671580 25/10/2023 RAMESH PANDARINATH LOTE 1815007WL038558 RAMESH PANDARINATH LOTE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377607 RAMESH PANDARINATH LOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-080-002/452
(MAHOLI) 		1815007000NRG24251020230671594 25/10/2023 PRAKASH SUBHASH ITHAPE 1815007WL038558 PRAKASH SUBHASH ITHAPE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377611 PRAKASH SUBHASH ITHA BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-080-002/452
(MAHOLI) 		1815007000NRG24251020230671592 25/10/2023 SUBHASH TANAHAJI ETHAPE 1815007WL038558 SUBHASH TANAHAJI ETHAPE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377605 Mr. SUBHASH TANHAJI ITHAPE MAHARASHTRA GRAMIN BANK(607000)
12 GANAGAPUR MH-15-007-080-002/468
(MAHOLI) 		1815007000NRG24251020230671598 25/10/2023 Priti Amol Thokal 1815007WL038558 Priti Amol Thokal 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377606 PRITI AMOL THOKAL BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-080-002/819
(MAHOLI) 		1815007000NRG24251020230671604 25/10/2023 Harshada Anil Thokal 1815007WL038558 Harshada Anil Thokal 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377610 HARSHADA ANIL THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANAGAPUR MH-15-007-080-002/82
(MAHOLI) 		1815007000NRG24251020230671606 25/10/2023 Nanda Vishnu Devkar 1815007WL038558 Nanda Vishnu Devkar 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377659 MS NANDA VISHNU DEVKAR STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-080-002/82
(MAHOLI) 		1815007000NRG24251020230671605 25/10/2023 VISHNU ASARAM DEVAKR 1815007WL038558 VISHNU ASARAM DEVAKR 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 A314230377660 VISHNU ASARAM DEVAKR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24216 24216
16 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24251020230671532 25/10/2023 DIPALI ANIL KOKRE 1815007WL038557 DIPALI ANIL KOKRE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377675 Miss. DIPALI KARBHARI BHAGURE CENTRAL BANK OF INDIA(607115)
17 GANAGAPUR MH-15-007-094-001/332
(DHAMORI ( kh )) 		1815007000NRG24251020230671520 25/10/2023 SURESH RAVSAHEB CHAVHAN 1815007WL038556 SURESH RAVSAHEB CHAVHAN 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377529 CHAVAN SURESH RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
18 GANAGAPUR MH-15-007-103-001/140
(SHANKARPUR-) 		1815007000NRG24251020230670691 25/10/2023 PREMSING BHAVSING KARHATE 1815007WL038510 PREMSING BHAVSING KARHATE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377527 PREMSING BHAVSING KARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-103-001/140
(SHANKARPUR-) 		1815007000NRG24251020230670692 25/10/2023 PUSHPLATA PREMSING KARHATE 1815007WL038510 PUSHPLATA PREMSING KARHATE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377528 PUSHPLATA PREMSING KARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-103-001/141
(SHANKARPUR-) 		1815007000NRG24251020230670694 25/10/2023 SURESH VIJAYSING KAHATE 1815007WL038510 SURESH VIJAYSING KAHATE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377530 SURESH VIJAYSING KAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANAGAPUR MH-15-007-103-001/141
(SHANKARPUR-) 		1815007000NRG24251020230670693 25/10/2023 VIJAYSING BHAVSING KAHATE 1815007WL038510 VIJAYSING BHAVSING KAHATE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A314230377531 VIJAYSING BHAVSING KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
22 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG24251020230670336 25/10/2023 AKSHAY SUBHASH MHASKE 1815007WL038494 AKSHAY SUBHASH MHASKE 00051 MAHB0000271 1602 1602 Processed 12/11/2023 A314230377618 Mr. Akshay Subhash Mhaske BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007000NRG24251020230670343 25/10/2023 Radhabai Vijay Dushing 1815007WL038494 Radhabai Vijay Dushing 00051 MAHB0000271 1602 1602 Processed 11/11/2023 A314230377619 Mr. Radhabai Vijay Dushing BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-021-001/30
(RANJANGAON NARHARI) 		1815007000NRG24251020230670344 25/10/2023 Ramabai Raju Dushing 1815007WL038494 Ramabai Raju Dushing 00051 MAHB0000271 1602 1602 Processed 12/11/2023 A314230377622 Miss. Ramabai Raju Dushing BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-021-001/37
(RANJANGAON NARHARI) 		1815007000NRG24251020230670346 25/10/2023 MATHURABAI SUBHASH MANDLIK 1815007WL038494 MATHURABAI SUBHASH MANDLIK 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230377652 M/s. Maturabai Subhash Mandlik BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-021-001/37
(RANJANGAON NARHARI) 		1815007000NRG24251020230670345 25/10/2023 SUBHASH BABAN MANDLIK 1815007WL038494 SUBHASH BABAN MANDLIK 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230377653 SUBHASH BABAN MANDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-021-001/495
(RANJANGAON NARHARI) 		1815007000NRG24251020230670351 25/10/2023 NAVNATH SRIHARI NAIK 1815007WL038494 NAVNATH SRIHARI NAIK 00051 MAHB0000271 1602 1602 Processed 11/11/2023 A314230377620 Mr. Navnath Shrihari Naik BANK OF MAHARASHTRA(607387)
28 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24251020230670357 25/10/2023 YASMIN SHAKIL SHAIKH 1815007WL038494 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230377616 YASMIN SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-080-002/422
(MAHOLI) 		1815007000NRG24251020230671585 25/10/2023 Mina Santosh Jadhav 1815007WL038558 Mina Santosh Jadhav 00051 MAHB0000271 1620 1620 Processed 10/11/2023 A314230377542 MINA SANTOSH JADHAV BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-080-002/422
(MAHOLI) 		1815007000NRG24251020230671584 25/10/2023 SANTOSH KADU JADHAV 1815007WL038558 SANTOSH KADU JADHAV 00051 MAHB0000271 1620 1620 Processed 10/11/2023 A314230377543 SANTOSH KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-080-002/818
(MAHOLI) 		1815007000NRG24251020230671602 25/10/2023 Surekha Arun Thokal 1815007WL038558 Surekha Arun Thokal 00051 MAHB0000271 1620 1620 Processed 10/11/2023 A314230377617 SUREKHA ARUN THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16182 16182
32 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24251020230670516 25/10/2023 SHOBHABAI DILIP VARNE 1815007WL038500 SHOBHABAI DILIP VARNE 00051 MAHB0000625 1584 1584 Processed 11/11/2023 A314230377615 SHOBHA DILIP VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007000NRG24251020230670529 25/10/2023 MAROTI BHAGINATH SOLANKAR 1815007WL038500 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1626 1626 Processed 10/11/2023 A314230377654 MAROTI BHAGINATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24251020230670575 25/10/2023 VILAS KARBHARI TAMBE 1815007WL038500 VILAS KARBHARI TAMBE 00051 MAHB0000625 1584 1584 Processed 10/11/2023 A314230377540 VILAS KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4794 4794
35 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG24251020230670643 25/10/2023 BASRAJ UKHA RATHOD 1815007WL038505 BASRAJ UKHA RATHOD 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A314230377544 BASRAJ UKHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 GANAGAPUR MH-15-007-055-002/550
(PAKHORA) 		1815007000NRG24251020230671214 25/10/2023 Rukhmanbai Jagannath Zinjurde 1815007WL038539 Rukhmanbai Jagannath Zinjurde 00051 MAHB0001096 1350 1350 Processed 10/11/2023 A314230377621 Rukhmanbai Jagannath Zinjurde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1350 1350
37 GANAGAPUR MH-15-007-035-002/1160
(GAJGAON) 		1815007000NRG24251020230670493 25/10/2023 VIKAS DEVIDAS GAWALI 1815007WL038499 VIKAS DEVIDAS GAWALI 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377557 VIKAS DEVIDAS GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-035-002/25
(GAJGAON) 		1815007000NRG24251020230670501 25/10/2023 ANNASAHEB FAKIRCHAND THOMBARE 1815007WL038499 ANNASAHEB FAKIRCHAND THOMBARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377546 ANNASAHEB FAKIRCHAND THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24251020230671528 25/10/2023 BABITA NANA CHAVHAN 1815007WL038557 BABITA NANA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377568 BABITA NANA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-094-001/130
(DHAMORI ( kh )) 		1815007000NRG24251020230671527 25/10/2023 NANA GOVIND CHAVHAN 1815007WL038557 NANA GOVIND CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377569 NANA GOVIND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-094-001/133
(DHAMORI ( kh )) 		1815007000NRG24251020230671503 25/10/2023 BALU HARIBHAU CHAVHAN 1815007WL038556 BALU HARIBHAU CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377562 Mr. BALU HARIBHAU CHAVAN CENTRAL BANK OF INDIA(607115)
42 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24251020230671506 25/10/2023 NAMDEV BABURAO CHAVHAN 1815007WL038556 NAMDEV BABURAO CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377671 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
43 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24251020230671509 25/10/2023 MANDA RAOSAHEB CHAVAN 1815007WL038556 MANDA RAOSAHEB CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377590 Mrs. MANDABAI RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
44 GANAGAPUR MH-15-007-094-001/206
(DHAMORI ( kh )) 		1815007000NRG24251020230671508 25/10/2023 RAOSAHEB JANARDAN CHAVAN 1815007WL038556 RAOSAHEB JANARDAN CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377550 RAOSAHEB JANARDAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24251020230671462 25/10/2023 VILAS KESHAVRAO CHAVAN 1815007WL038555 VILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377554 VILAS KESHAVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24251020230671464 25/10/2023 KAILAS KESHAVRAO CHAVAN 1815007WL038555 KAILAS KESHAVRAO CHAVAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377555 Mr. KAILASH KAISHAVARAV CHAVAN CENTRAL BANK OF INDIA(607115)
47 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24251020230671471 25/10/2023 BHIMABAI DYNESHWAR KOKARE 1815007WL038555 BHIMABAI DYNESHWAR KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377553 BHIMABAI DYNESHWAR KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-094-001/25
(DHAMORI ( kh )) 		1815007000NRG24251020230671470 25/10/2023 DYNESHWAR BHAVLAL KOKARE 1815007WL038555 DYNESHWAR BHAVLAL KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377538 DYNESHWAR BHAVLAL KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24251020230671531 25/10/2023 ANIL PRLHAD KOKARE 1815007WL038557 ANIL PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377582 Mr. Anil Pralhad Kokare CENTRAL BANK OF INDIA(607115)
50 GANAGAPUR MH-15-007-094-001/262
(DHAMORI ( kh )) 		1815007000NRG24251020230671530 25/10/2023 KADUBAI PRLHAD KOKARE 1815007WL038557 KADUBAI PRLHAD KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377586 Mrs. Kadubai Pralhad Kokare CENTRAL BANK OF INDIA(607115)
51 GANAGAPUR MH-15-007-094-001/265
(DHAMORI ( kh )) 		1815007000NRG24251020230671533 25/10/2023 RAOSAHEB SUKHDEO LANDGE 1815007WL038557 RAOSAHEB SUKHDEO LANDGE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377537 RAOSAHEB SUKHDEO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-094-001/272
(DHAMORI ( kh )) 		1815007000NRG24251020230671477 25/10/2023 SINDHUBAI AMBADAS CHAVHAN 1815007WL038555 SINDHUBAI AMBADAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377664 Mrs. SINDHUBAI AMBADAS CHAVAN CENTRAL BANK OF INDIA(607115)
53 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24251020230671478 25/10/2023 GANESH KASHINATH KOKARE 1815007WL038555 GANESH KASHINATH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377548 GANESH KASHINATH KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-094-001/274
(DHAMORI ( kh )) 		1815007000NRG24251020230671479 25/10/2023 UJWALA GANESH KOKARE 1815007WL038555 UJWALA GANESH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377584 Mrs. UJWALA GANESH KOKRE CENTRAL BANK OF INDIA(607115)
55 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24251020230671514 25/10/2023 DINESH RAMNATH PATEKAR 1815007WL038556 DINESH RAMNATH PATEKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377534 PATEKAR DINESH RAMNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
56 GANAGAPUR MH-15-007-094-001/276
(DHAMORI ( kh )) 		1815007000NRG24251020230671515 25/10/2023 KAVITA DINESH PATEKAR 1815007WL038556 KAVITA DINESH PATEKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377672 Mr. DINESH RAMNATH PATEKAR CENTRAL BANK OF INDIA(607115)
57 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24251020230671480 25/10/2023 BALKRUSHNA RAMNATH CHAVHAN 1815007WL038555 BALKRUSHNA RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377536 Mr. BALKRISHNA RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
58 GANAGAPUR MH-15-007-094-001/277
(DHAMORI ( kh )) 		1815007000NRG24251020230671481 25/10/2023 GIRAJA BALKRUSHNA CHAVHAN 1815007WL038555 GIRAJA BALKRUSHNA CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377588 GIRJA BALKRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
59 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24251020230671483 25/10/2023 ANITA SANTOSH CHAVHAN 1815007WL038555 ANITA SANTOSH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377587 Mrs. ANITA SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
60 GANAGAPUR MH-15-007-094-001/278
(DHAMORI ( kh )) 		1815007000NRG24251020230671482 25/10/2023 SANTOSH RAMNATH CHAVHAN 1815007WL038555 SANTOSH RAMNATH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377670 Mr. SANTOSH RAMNATH CHAVAN CENTRAL BANK OF INDIA(607115)
61 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24251020230671485 25/10/2023 CHABABAI VITTHAL AGHADE 1815007WL038555 CHABABAI VITTHAL AGHADE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377665 CHABABAI VITTHAL AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-094-001/283
(DHAMORI ( kh )) 		1815007000NRG24251020230671484 25/10/2023 VITTHAL ASARAM AGHADE 1815007WL038555 VITTHAL ASARAM AGHADE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377556 VITTHAL ASARAM AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24251020230671516 25/10/2023 BALU VINAYAK SHWLAKE 1815007WL038556 BALU VINAYAK SHWLAKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377589 BALU VINAYAK SHWLAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-094-001/296
(DHAMORI ( kh )) 		1815007000NRG24251020230671517 25/10/2023 CHANDRAKALABAI BALU SHWLAKE 1815007WL038556 CHANDRAKALABAI BALU SHWLAKE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377591 Mrs. CHANDRAKALABAI BALU SHELAKE CENTRAL BANK OF INDIA(607115)
65 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24251020230671536 25/10/2023 SAVITA SUDHAKAR CHAVHAN 1815007WL038557 SAVITA SUDHAKAR CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377592 Mrs. SAVITA SUDHAKAR CHAVAN CENTRAL BANK OF INDIA(607115)
66 GANAGAPUR MH-15-007-094-001/303
(DHAMORI ( kh )) 		1815007000NRG24251020230671535 25/10/2023 SUDHAKAR BHAUSAHEB CHAVHAN 1815007WL038557 SUDHAKAR BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377593 Mr. SUDHAKAR BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
67 GANAGAPUR MH-15-007-094-001/323
(DHAMORI ( kh )) 		1815007000NRG24251020230671537 25/10/2023 HARICHANDRA SANTARAM CHAVHAN 1815007WL038557 HARICHANDRA SANTARAM CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377535 Mr. HARICHANDRA SANTARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-094-001/329
(DHAMORI ( kh )) 		1815007000NRG24251020230671518 25/10/2023 BALU SAHEBRAO DHOBLE 1815007WL038556 BALU SAHEBRAO DHOBLE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377570 Mr. BALU SAHEBRAO DHOBALE CENTRAL BANK OF INDIA(607115)
69 GANAGAPUR MH-15-007-094-001/338
(DHAMORI ( kh )) 		1815007000NRG24251020230671488 25/10/2023 KAILAS KACHARU MANDAVGAD 1815007WL038555 KAILAS KACHARU MANDAVGAD 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377547 Mr. KAILAS KACHRU MANDAVGAD CENTRAL BANK OF INDIA(607115)
70 GANAGAPUR MH-15-007-094-001/344
(DHAMORI ( kh )) 		1815007000NRG24251020230671522 25/10/2023 GANESH BHAUSAHEB CHAVHAN 1815007WL038556 GANESH BHAUSAHEB CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377539 Mr. GANESH BHAUSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
71 GANAGAPUR MH-15-007-094-001/349
(DHAMORI ( kh )) 		1815007000NRG24251020230671543 25/10/2023 MINABAI SUBHASH CHAVHAN 1815007WL038557 MINABAI SUBHASH CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377571 MINABAI SUBHASH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24251020230671525 25/10/2023 ANITA BHANUDAS CHAVHAN 1815007WL038556 ANITA BHANUDAS CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377602 Miss. Anita Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
73 GANAGAPUR MH-15-007-094-001/350
(DHAMORI ( kh )) 		1815007000NRG24251020230671524 25/10/2023 BHANUDAS SAKHAHARI CHAVHAN 1815007WL038556 BHANUDAS SAKHAHARI CHAVHAN 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377603 BHANUDAS SAKHAHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-094-001/37
(DHAMORI ( kh )) 		1815007000NRG24251020230671544 25/10/2023 VILAS KHANDU PURHE 1815007WL038557 VILAS KHANDU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377552 Mr. VILAS KHANDU PURE CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24251020230671494 25/10/2023 DEVAKA JANARDHAN KOKARE 1815007WL038555 DEVAKA JANARDHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377663 Mrs. DEVKA JANARDAN KOKARE CENTRAL BANK OF INDIA(607115)
76 GANAGAPUR MH-15-007-094-001/53
(DHAMORI ( kh )) 		1815007000NRG24251020230671493 25/10/2023 JANARDHAN RATAN KOKARE 1815007WL038555 JANARDHAN RATAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377669 Mr. JANARDHAN RATAN KOKARE CENTRAL BANK OF INDIA(607115)
77 GANAGAPUR MH-15-007-094-001/63
(DHAMORI ( kh )) 		1815007000NRG24251020230671553 25/10/2023 BHAGINATH SHEKU PURHE 1815007WL038557 BHAGINATH SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377560 Mr. BHAGINATH SHANKU PURE CENTRAL BANK OF INDIA(607115)
78 GANAGAPUR MH-15-007-094-001/64
(DHAMORI ( kh )) 		1815007000NRG24251020230671554 25/10/2023 PAPULAL SHEKU PURHE 1815007WL038557 PAPULAL SHEKU PURHE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377563 Mr. PAPPULAL SHEKU PURE CENTRAL BANK OF INDIA(607115)
79 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24251020230671496 25/10/2023 ARCHANA YOGESH KOKARE 1815007WL038555 ARCHANA YOGESH KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377583 Mrs. ARCHANA YOGESH KOKRE CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-094-001/8
(DHAMORI ( kh )) 		1815007000NRG24251020230671495 25/10/2023 YOGESH CHANDRABHAN KOKARE 1815007WL038555 YOGESH CHANDRABHAN KOKARE 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A314230377585 Mr. YOGESH CHANDRABHAN KOKRE CENTRAL BANK OF INDIA(607115)
SubTotal 72072 72072
81 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG24251020230670334 25/10/2023 DATTATRAY RAOSAHEB NAIK 1815007WL038494 DATTATRAY RAOSAHEB NAIK 00089 CBIN0282614 819 819 Processed 10/11/2023 A314230377599 Mr. DATTATRAY RAOSAHEB NAIK CENTRAL BANK OF INDIA(607115)
82 GANAGAPUR MH-15-007-068-002/418
(DOMEGAON) 		1815007000NRG24251020230670555 25/10/2023 SUNITA DATTA HARKAL 1815007WL038500 SUNITA DATTA HARKAL 00089 CBIN0282614 1584 1584 Processed 10/11/2023 A314230377594 SUNITA DATTA HARKAL INDUSIND BANK(607189)
83 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007000NRG24251020230670556 25/10/2023 SANTOSH KANHU HOLE 1815007WL038500 SANTOSH KANHU HOLE 00089 CBIN0282614 1626 1626 Processed 10/11/2023 A314230377595 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4029 4029
84 GANAGAPUR MH-15-007-095-001/602
(RANJANGAONshanpunji) 		1815007000NRG24251020230670635 25/10/2023 AARTI NAVNATH DABHADE 1815007WL038504 AARTI NAVNATH DABHADE 00089 CBIN0283110 1365 1365 Processed 11/11/2023 A314230377573 Miss. AARTI KOUTIK BIRARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
85 GANAGAPUR MH-15-007-068-002/445
(DOMEGAON) 		1815007000NRG24251020230670563 25/10/2023 VANDANA APPASAHEB BARGAL 1815007WL038500 VANDANA APPASAHEB BARGAL 00114 YESB0AUR134 1584 1584 Processed 10/11/2023 A314230377697 VANDANA APPASAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-068-002/446
(DOMEGAON) 		1815007000NRG24251020230670564 25/10/2023 APPASAHEB UTTAM BARGAL 1815007WL038500 APPASAHEB UTTAM BARGAL 00114 YESB0AUR134 1584 1584 Processed 10/11/2023 A314230377699 APPASAHEB UTTAM BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3168 3168
87 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG24251020230670335 25/10/2023 MIRABAI SUBHASH MHASKE 1815007WL038494 MIRABAI SUBHASH MHASKE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230377491 MIRABAI SUBHASH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-021-001/281
(RANJANGAON NARHARI) 		1815007000NRG24251020230670375 25/10/2023 Subhash Sakharam Mhaske 1815007WL038496 Subhash Sakharam Mhaske 00114 YESB0AURDCC 1614 1614 Processed 10/11/2023 A314230377695 Subhash Sakharam Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24251020230670481 25/10/2023 KAILAS KACHRU KALASKAR 1815007WL038499 KAILAS KACHRU KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377689 KAILAS KACHRU KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-035-001/404
(GAJGAON) 		1815007000NRG24251020230670482 25/10/2023 SAGAR KAILAS KALASKAR 1815007WL038499 SAGAR KAILAS KALASKAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230377687 SAGAR KAILAS KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANAGAPUR MH-15-007-035-001/409
(GAJGAON) 		1815007000NRG24251020230670483 25/10/2023 DEVIDAS SHAMRAO GAVLI 1815007WL038499 DEVIDAS SHAMRAO GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377691 DEVIDAS SHAMRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-035-001/409
(GAJGAON) 		1815007000NRG24251020230670484 25/10/2023 GANGUBAI DEVIDAS GAVLI 1815007WL038499 GANGUBAI DEVIDAS GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377495 Miss. Gangubai Devidas Gawali MAHARASHTRA GRAMIN BANK(607000)
93 GANAGAPUR MH-15-007-035-002/2
(GAJGAON) 		1815007000NRG24251020230670497 25/10/2023 VISHNU RAMESH GAVLI 1815007WL038499 VISHNU RAMESH GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377494 VISHNU RAMESH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-035-003/1086
(GAJGAON) 		1815007000NRG24251020230670505 25/10/2023 YOGITA DHONDIRAM AUTADE 1815007WL038499 YOGITA DHONDIRAM AUTADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377686 Mrs. Yogita Dhondiram Autade MAHARASHTRA GRAMIN BANK(607000)
95 GANAGAPUR MH-15-007-035-003/1166
(GAJGAON) 		1815007000NRG24251020230670506 25/10/2023 ARCHANA SADASHIV BORHADE 1815007WL038499 ARCHANA SADASHIV BORHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377688 ARCHANA SADASHIV BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-068-001/61
(DOMEGAON) 		1815007000NRG24251020230670528 25/10/2023 SACHIN BARKU VAIDYA 1815007WL038500 SACHIN BARKU VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377490 SACHIN BARKU VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-068-001/651
(DOMEGAON) 		1815007000NRG24251020230670537 25/10/2023 HAUSHIRAM BANDU SOLANKAR 1815007WL038500 HAUSHIRAM BANDU SOLANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377704 HAUSHIRAM BANDU SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24251020230670548 25/10/2023 DHONDIRAM RADHU SADHYE 1815007WL038500 DHONDIRAM RADHU SADHYE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230377614 DHONDIRAM RADHU SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007000NRG24251020230670549 25/10/2023 KAMALBAI DHONDIRAM SADHYE 1815007WL038500 KAMALBAI DHONDIRAM SADHYE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230377541 KAMALBAI DHONDIRAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-068-002/426
(DOMEGAON) 		1815007000NRG24251020230670559 25/10/2023 SAYAJI MARUTI DANGARE 1815007WL038500 SAYAJI MARUTI DANGARE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A314230377700 SAYAJI MARUTI DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-068-002/435
(DOMEGAON) 		1815007000NRG24251020230670561 25/10/2023 SANJAY BHIKAJI VARNE 1815007WL038500 SANJAY BHIKAJI VARNE 00114 YESB0AURDCC 1584 1584 Processed 10/11/2023 A314230377701 SANJAY BHIKAJI VARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-068-002/601
(DOMEGAON) 		1815007000NRG24251020230670570 25/10/2023 BABASAHEB KADU TAMBE 1815007WL038500 BABASAHEB KADU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377698 BABASAHEB KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-068-002/602
(DOMEGAON) 		1815007000NRG24251020230670571 25/10/2023 SANJAY KADU TAMBE 1815007WL038500 SANJAY KADU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377703 SANJAY KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-068-002/603
(DOMEGAON) 		1815007000NRG24251020230670572 25/10/2023 DHANANJAY KADU TAMBE 1815007WL038500 DHANANJAY KADU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377702 DHANANJAY KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-079-001/100
(MANJRI) 		1815007000NRG24251020230670981 25/10/2023 GANESH ANNASAHEB MISAL 1815007WL038528 GANESH ANNASAHEB MISAL 00114 YESB0AURDCC 1554 1554 Processed 10/11/2023 A314230377693 GANESH ANNASAHEB MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-080-002/152
(MAHOLI) 		1815007000NRG24251020230671567 25/10/2023 GANESH PANDHARINATH LATE 1815007WL038558 GANESH PANDHARINATH LATE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230377712 GANESH PANDHARINATH LATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-080-002/152
(MAHOLI) 		1815007000NRG24251020230671568 25/10/2023 HIRA GANESH LATE 1815007WL038558 HIRA GANESH LATE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230377711 MRS RUKHAMINI GANESH LATE STATE BANK OF INDIA(508548)
108 GANAGAPUR MH-15-007-080-002/19
(MAHOLI) 		1815007000NRG24251020230671575 25/10/2023 UDHAV TATYARAO THOKAL 1815007WL038558 UDHAV TATYARAO THOKAL 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230377710 UDDHAV TATYARAO THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANAGAPUR MH-15-007-084-001/1126
(ASEGAON) 		1815007000NRG24251020230670724 25/10/2023 Ashok Bapurao Balhal 1815007WL038513 Ashok Bapurao Balhal 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377503 Ashok Bapurao Balhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-084-001/1139
(ASEGAON) 		1815007000NRG24251020230670725 25/10/2023 Parmeshwar Ganesh Gaikwad 1815007WL038513 Parmeshwar Ganesh Gaikwad 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377685 Parmeshwar Ganesh Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-084-001/1147
(ASEGAON) 		1815007000NRG24251020230670726 25/10/2023 Uttam Damodhar Jadhav 1815007WL038513 Uttam Damodhar Jadhav 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377504 Uttam Damodhar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24251020230670727 25/10/2023 DATTATRY ASHOK FALKE 1815007WL038513 DATTATRY ASHOK FALKE 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377502 DATTATRY ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-084-001/1148
(ASEGAON) 		1815007000NRG24251020230670728 25/10/2023 Umesh Ashok Falke 1815007WL038513 Umesh Ashok Falke 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377508 Umesh Ashok Falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-084-001/1184
(ASEGAON) 		1815007000NRG24251020230670732 25/10/2023 SHITAL RAMESHWAR JADHAV 1815007WL038513 SHITAL RAMESHWAR JADHAV 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377679 SHITAL RAMESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24251020230670736 25/10/2023 Sharda Vitthal Palhal 1815007WL038513 Sharda Vitthal Palhal 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377506 Sharda Vitthal Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-084-001/1202
(ASEGAON) 		1815007000NRG24251020230670735 25/10/2023 Vitthal Kondiram Palhal 1815007WL038513 Vitthal Kondiram Palhal 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377505 Vitthal Kondiram Palhal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-084-001/1221
(ASEGAON) 		1815007000NRG24251020230670739 25/10/2023 Bhawan Shivaji Bansode 1815007WL038513 Bhawan Shivaji Bansode 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377681 Bhawan Shivaji Bansode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-094-001/217
(DHAMORI ( kh )) 		1815007000NRG24251020230671468 25/10/2023 TARABAI MANIK MANDAVGAD 1815007WL038555 TARABAI MANIK MANDAVGAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377488 TARABAI MANIK MANDAVGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-096-001/232
(FATIYABAD) 		1815007000NRG24251020230670784 25/10/2023 Devidas Aasaram Shelke 1815007WL038517 Devidas Aasaram Shelke 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230377500 Devidas Aasaram Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-096-001/287
(FATIYABAD) 		1815007000NRG24251020230670786 25/10/2023 SAINATH DAGDU GAWALI 1815007WL038517 SAINATH DAGDU GAWALI 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230377682 SAINATH DAGDU GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-096-001/484
(FATIYABAD) 		1815007000NRG24251020230670789 25/10/2023 nitin shainath gawali 1815007WL038517 nitin shainath gawali 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230377501 nitin shainath gawali THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-096-001/495
(FATIYABAD) 		1815007000NRG24251020230670790 25/10/2023 DATAATRY KADUBA GAVALI 1815007WL038517 DATAATRY KADUBA GAVALI 00114 YESB0AURDCC 1076 1076 Processed 10/11/2023 A314230377684 DATAATRY KADUBA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-103-001/100
(SHANKARPUR-) 		1815007000NRG24251020230670688 25/10/2023 SANJAY HARICHANDRA KAHATE 1815007WL038510 SANJAY HARICHANDRA KAHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377709 SANJAY HARICHANDRA KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-103-001/12
(SHANKARPUR-) 		1815007000NRG24251020230670689 25/10/2023 CHHAYABAI HIRALAL DONGARJAL 1815007WL038510 CHHAYABAI HIRALAL DONGARJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377708 CHHAYABAI HIRALAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-103-001/131
(SHANKARPUR-) 		1815007000NRG24251020230670690 25/10/2023 MIRABAI SANTOSH NALE 1815007WL038510 MIRABAI SANTOSH NALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377706 Miss. Mirabai Santosh Nale MAHARASHTRA GRAMIN BANK(607000)
126 GANAGAPUR MH-15-007-103-001/266
(SHANKARPUR-) 		1815007000NRG24251020230670697 25/10/2023 DAUD ISAK SAYYAD 1815007WL038510 DAUD ISAK SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377705 DAUD ISAK SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-103-001/267
(SHANKARPUR-) 		1815007000NRG24251020230670698 25/10/2023 AKIL USMAN SHAIKH 1815007WL038510 AKIL USMAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377707 AKIL USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59294 59294
128 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24251020230670332 25/10/2023 SHANTARAM TUKARAM NAIK 1815007WL038494 SHANTARAM TUKARAM NAIK 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A314230377673 SHANTARAM TUKARAM NAIK IDBI BANK(607095)
129 GANAGAPUR MH-15-007-021-001/52
(RANJANGAON NARHARI) 		1815007000NRG24251020230670392 25/10/2023 HANSRAJ EKNATH MAHASKE 1815007WL038496 HANSRAJ EKNATH MAHASKE 00165 IBKL0001568 1614 1614 Processed 10/11/2023 A314230377674 HANSRAJ EKNATH MAHSKE IDBI BANK(607095)
SubTotal 3252 3252
130 GANAGAPUR MH-15-007-084-001/1083
(ASEGAON) 		1815007000NRG24251020230670722 25/10/2023 Balu Sonaji Jadhav 1815007WL038513 Balu Sonaji Jadhav 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377551 Balu Sonaji Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-084-001/1083
(ASEGAON) 		1815007000NRG24251020230670723 25/10/2023 Pushpa Balu Jadhav 1815007WL038513 Pushpa Balu Jadhav 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377564 MRS PUSHAPABAI BALU JADHAV STATE BANK OF INDIA(508548)
132 GANAGAPUR MH-15-007-084-001/1183
(ASEGAON) 		1815007000NRG24251020230670731 25/10/2023 DNYANESHWAR KANHU JADHAV 1815007WL038513 DNYANESHWAR KANHU JADHAV 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377549 DNYANESHWAR KANHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24251020230670734 25/10/2023 LAKHAN SUBHASH KALE 1815007WL038513 LAKHAN SUBHASH KALE 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377567 MR LAKHAN SUBHAS KALE STATE BANK OF INDIA(508548)
134 GANAGAPUR MH-15-007-084-001/1185
(ASEGAON) 		1815007000NRG24251020230670733 25/10/2023 RAM SUBHASH KALE 1815007WL038513 RAM SUBHASH KALE 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377566 MR RAM SUBHASH KALE STATE BANK OF INDIA(508548)
135 GANAGAPUR MH-15-007-084-001/1206
(ASEGAON) 		1815007000NRG24251020230670737 25/10/2023 Rupchand Laxman Buchade 1815007WL038513 Rupchand Laxman Buchade 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377558 Rupchand Laxman Buchade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-084-001/1260
(ASEGAON) 		1815007000NRG24251020230670740 25/10/2023 Shubham Ravindra Khillare 1815007WL038513 Shubham Ravindra Khillare 00415 SBIN0005361 1044 1044 Processed 10/11/2023 A314230377565 SHUBHAM RAVINDRA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANAGAPUR MH-15-007-096-001/266
(FATIYABAD) 		1815007000NRG24251020230670785 25/10/2023 SANDIP KADUBAL GAWALI 1815007WL038517 SANDIP KADUBAL GAWALI 00415 SBIN0005361 1076 1076 Processed 10/11/2023 A314230377532 SANDIP KADUBAL GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-096-001/351
(FATIYABAD) 		1815007000NRG24251020230670787 25/10/2023 SHIVNATH DEVIDAS SHELKE 1815007WL038517 SHIVNATH DEVIDAS SHELKE 00415 SBIN0005361 1076 1076 Processed 10/11/2023 A314230377533 SHIVNATH DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-096-001/434
(FATIYABAD) 		1815007000NRG24251020230670788 25/10/2023 Gorakh Kundlik Gavali 1815007WL038517 Gorakh Kundlik Gavali 00415 SBIN0005361 1076 1076 Processed 10/11/2023 A314230377559 MR GORAKH KUNDLIK GAVALI STATE BANK OF INDIA(508548)
SubTotal 10536 10536
140 GANAGAPUR MH-15-007-095-001/2778
(RANJANGAONshanpunji) 		1815007000NRG24251020230670623 25/10/2023 DIPAK RAMESH JADHAV 1815007WL038504 DIPAK RAMESH JADHAV 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230377667 MR DIPAK RAMESH JADHAV STATE BANK OF INDIA(508548)
141 GANAGAPUR MH-15-007-095-001/2787
(RANJANGAONshanpunji) 		1815007000NRG24251020230670624 25/10/2023 GAJANAN DIGAMBAR KAMBLE 1815007WL038504 GAJANAN DIGAMBAR KAMBLE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230377668 MR GAJANAN DIGAMBAR KAMBLE MRS CHHAYA GA STATE BANK OF INDIA(508548)
142 GANAGAPUR MH-15-007-095-001/2829
(RANJANGAONshanpunji) 		1815007000NRG24251020230670626 25/10/2023 ASHA NARHARI PAIKRAO 1815007WL038504 ASHA NARHARI PAIKRAO 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230377624 Mrs. Asha Narhari Paikrao MAHARASHTRA GRAMIN BANK(607000)
143 GANAGAPUR MH-15-007-095-001/2829
(RANJANGAONshanpunji) 		1815007000NRG24251020230670625 25/10/2023 NARHARI NAGORAO PAIKRAO 1815007WL038504 NARHARI NAGORAO PAIKRAO 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A314230377545 NARHARI NAGORAO PAIKRAO STATE BANK OF INDIA(508548)
SubTotal 6552 6552
144 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG24251020230670633 25/10/2023 RAHUL LAXMAN MUNDE 1815007WL038504 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230377601 MR RAHUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
145 GANAGAPUR MH-15-007-095-001/578
(RANJANGAONshanpunji) 		1815007000NRG24251020230670641 25/10/2023 SACHIN MAGAN SAWAI 1815007WL038505 SACHIN MAGAN SAWAI 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A314230377648 SACHIN MAGAN SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
146 GANAGAPUR MH-15-007-035-002/1160
(GAJGAON) 		1815007000NRG24251020230670494 25/10/2023 MANISHA VIKAS GAWALI 1815007WL038499 MANISHA VIKAS GAWALI 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377574 MRS MANISHA VIKAS GAVLI STATE BANK OF INDIA(508548)
147 GANAGAPUR MH-15-007-094-001/158
(DHAMORI ( kh )) 		1815007000NRG24251020230671507 25/10/2023 ANJANABAI NAMDEV CHAVAN 1815007WL038556 ANJANABAI NAMDEV CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377580 Mr. NAMDEV BABURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
148 GANAGAPUR MH-15-007-094-001/212
(DHAMORI ( kh )) 		1815007000NRG24251020230671463 25/10/2023 PUSHPA VILAS CHAVAN 1815007WL038555 PUSHPA VILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377577 MRS PUSHPA VILAS CHAVHAN STATE BANK OF INDIA(508548)
149 GANAGAPUR MH-15-007-094-001/213
(DHAMORI ( kh )) 		1815007000NRG24251020230671465 25/10/2023 CHAYA KAILAS CHAVAN 1815007WL038555 CHAYA KAILAS CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377578 MS CHHYABAI KALIAS CHAWAHAN STATE BANK OF INDIA(508548)
150 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24251020230671466 25/10/2023 ANNASAHEB GANGADHAR CHAVAN 1815007WL038555 ANNASAHEB GANGADHAR CHAVAN 00415 SBIN0017677 1638 1638 Processed 11/11/2023 A314230377600 ANNASAHEB GANGADHAR CHAVHAN BANK OF INDIA(508505)
151 GANAGAPUR MH-15-007-094-001/216
(DHAMORI ( kh )) 		1815007000NRG24251020230671467 25/10/2023 PUSHPA ANNASAHEB CHAVHAN 1815007WL038555 PUSHPA ANNASAHEB CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377598 MS PUSHPA ANNASAHEB CHAVAN STATE BANK OF INDIA(508548)
152 GANAGAPUR MH-15-007-094-001/262-A
(DHAMORI ( kh )) 		1815007000NRG24251020230671510 25/10/2023 RAJENDRA AMURATA CHAVAN 1815007WL038556 RAJENDRA AMURATA CHAVAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377613 MR RAJENDRA AMRUTRAO CHAVAN STATE BANK OF INDIA(508548)
153 GANAGAPUR MH-15-007-094-001/437
(DHAMORI ( kh )) 		1815007000NRG24251020230671548 25/10/2023 RANJANA VIJAY KOKRE 1815007WL038557 RANJANA VIJAY KOKRE 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377581 Mrs. Ranjana Vijay Kokare CENTRAL BANK OF INDIA(607115)
154 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24251020230671489 25/10/2023 PANDHARINATH KESHAVRAO CHAVHAN 1815007WL038555 PANDHARINATH KESHAVRAO CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377561 PANDHARINATH KESHAVRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-094-001/442
(DHAMORI ( kh )) 		1815007000NRG24251020230671490 25/10/2023 ROHINI PANDHARINATH CHAVHAN 1815007WL038555 ROHINI PANDHARINATH CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377579 MRS ROHINI PANDHRINATH CHVHAN STATE BANK OF INDIA(508548)
156 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24251020230671556 25/10/2023 ALAKA SANJAY JADHAV 1815007WL038557 ALAKA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377597 ALAKA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-094-001/70
(DHAMORI ( kh )) 		1815007000NRG24251020230671557 25/10/2023 MAYUR SANJAY CHAVHAN 1815007WL038557 MAYUR SANJAY CHAVHAN 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A314230377596 MAYUR SANJAY CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
158 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007000NRG24251020230671671 25/10/2023 Sharad Sahebrao Parkhe 1815007WL038565 Sharad Sahebrao Parkhe 00415 SBIN0020010 1360 1360 Processed 10/11/2023 A314230377628 MASTER SHARAD SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
159 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007000NRG24251020230671666 25/10/2023 Sharad Sahebrao Parkhe 1815007WL038564 Sharad Sahebrao Parkhe 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230377627 MASTER SHARAD SAHEBRAO PARKHE STATE BANK OF INDIA(508548)
160 GANAGAPUR MH-15-007-079-001/296
(MANJRI) 		1815007000NRG24251020230670986 25/10/2023 Digambar Raghunath Najan 1815007WL038528 Digambar Raghunath Najan 00415 SBIN0020010 1554 1554 Processed 10/11/2023 A314230377650 Digambar Raghunath Najan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-079-001/404
(MANJRI) 		1815007000NRG24251020230670988 25/10/2023 Sunil Uttamrao Borude 1815007WL038528 Sunil Uttamrao Borude 00415 SBIN0020010 1554 1554 Processed 10/11/2023 A314230377662 SUNIL UTTAMRAO BORUD BANK OF BARODA(606985)
162 GANAGAPUR MH-15-007-079-001/948
(MANJRI) 		1815007000NRG24251020230670993 25/10/2023 Amol Bhavrao Mote 1815007WL038528 Amol Bhavrao Mote 00415 SBIN0020010 1554 1554 Processed 10/11/2023 A314230377575 AMOL BHAVRAO MOTE UNION BANK OF INDIA(508500)
163 GANAGAPUR MH-15-007-080-002/112
(MAHOLI) 		1815007000NRG24251020230671559 25/10/2023 NARAYAN UTTAM JADHAV 1815007WL038558 NARAYAN UTTAM JADHAV 00415 SBIN0020010 1614 1614 Processed 10/11/2023 A314230377631 MR NARAYAN UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
164 GANAGAPUR MH-15-007-080-002/114
(MAHOLI) 		1815007000NRG24251020230671560 25/10/2023 ASHOK UTTAM JADHAV 1815007WL038558 ASHOK UTTAM JADHAV 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230377630 MR ASHOK UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
165 GANAGAPUR MH-15-007-080-002/148
(MAHOLI) 		1815007000NRG24251020230671566 25/10/2023 KRUSHNA ASHOK ALANDKAR 1815007WL038558 KRUSHNA ASHOK ALANDKAR 00415 SBIN0020010 1614 1614 Processed 10/11/2023 A314230377623 KRUSHNA ASHOK ALANDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-080-002/17
(MAHOLI) 		1815007000NRG24251020230671571 25/10/2023 SUNIL BHAUSAHEB THOKAL 1815007WL038558 SUNIL BHAUSAHEB THOKAL 00415 SBIN0020010 1620 1620 Processed 10/11/2023 A314230377629 SUNIL BHAUSAHEB THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14110 14110
167 GANAGAPUR MH-15-007-069-001/1274
(WAHEGAON) 		1815007000NRG24251020230671667 25/10/2023 KUNDA DAYANAND PARKHE 1815007WL038565 KUNDA DAYANAND PARKHE 00415 SBIN0020638 1360 1360 Processed 10/11/2023 A314230377649 MRS KUNDA DAYANAND PARKHE STATE BANK OF INDIA(508548)
168 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007000NRG24251020230671665 25/10/2023 ROHINI SAHEBRAO PARKHE 1815007WL038564 ROHINI SAHEBRAO PARKHE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A314230377626 ROHINI SAHEBRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-069-001/397
(WAHEGAON) 		1815007000NRG24251020230671670 25/10/2023 ROHINI SAHEBRAO PARKHE 1815007WL038565 ROHINI SAHEBRAO PARKHE 00415 SBIN0020638 1360 1360 Processed 10/11/2023 A314230377625 ROHINI SAHEBRAO PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4340 4340
170 GANAGAPUR MH-15-007-095-001/2777
(RANJANGAONshanpunji) 		1815007000NRG24251020230670622 25/10/2023 ATUL LAXMAN MUNDE 1815007WL038504 ATUL LAXMAN MUNDE 00415 SBIN0020830 1638 1638 Processed 10/11/2023 A314230377651 MR ATUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
171 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007000NRG24251020230670517 25/10/2023 DILIP JAYVANTA VARNE 1815007WL038500 DILIP JAYVANTA VARNE 00415 SBIN0022002 1584 1584 Processed 10/11/2023 A314230377572 DILIP JAYVANTA VARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-068-002/184
(DOMEGAON) 		1815007000NRG24251020230670550 25/10/2023 LATABAI DEVCHAND BARGAL 1815007WL038500 LATABAI DEVCHAND BARGAL 00415 SBIN0022002 1584 1584 Processed 10/11/2023 A314230377647 MRS LATABAI DEVCHAND BARGAL STATE BANK OF INDIA(508548)
173 GANAGAPUR MH-15-007-068-002/422
(DOMEGAON) 		1815007000NRG24251020230670558 25/10/2023 MANISHA BHARAT KADAM 1815007WL038500 MANISHA BHARAT KADAM 00415 SBIN0022002 1584 1584 Processed 11/11/2023 A314230377576 Mrs. MANISHA BHARAT KADAM BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-068-002/436
(DOMEGAON) 		1815007000NRG24251020230670562 25/10/2023 ASHOK BANDERAO BANKAR 1815007WL038500 ASHOK BANDERAO BANKAR 00415 SBIN0022002 1584 1584 Processed 10/11/2023 A314230377646 ASHOK BANDERAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24251020230670585 25/10/2023 VIMAL BABASAHEB WHOLEY 1815007WL038500 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1626 1626 Processed 10/11/2023 A314230377666 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7962 7962
176 GANAGAPUR MH-15-007-021-001/225
(RANJANGAON NARHARI) 		1815007000NRG24251020230670373 25/10/2023 SONALI CHANGDEV KALUNKE 1815007WL038496 SONALI CHANGDEV KALUNKE 00691 IPOS0000001 1614 1614 Processed 10/11/2023 A314230377510 SONALI CHANGDEV KALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
177 GANAGAPUR MH-15-007-021-001/495
(RANJANGAON NARHARI) 		1815007000NRG24251020230670352 25/10/2023 Savita Navnath Naik 1815007WL038494 Savita Navnath Naik 00691 IPOS0000001 1602 1602 Processed 11/11/2023 A314230377511 SAVITA NAVNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG24251020230670356 25/10/2023 ALKA SHIVAJI NAIK 1815007WL038494 ALKA SHIVAJI NAIK 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230377676 ALKA SHIVAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
179 GANAGAPUR MH-15-007-021-001/78
(RANJANGAON NARHARI) 		1815007000NRG24251020230670395 25/10/2023 Nikita Ganesh Mhaske 1815007WL038496 Nikita Ganesh Mhaske 00691 IPOS0000001 1614 1614 Processed 10/11/2023 A314230377677 NIKITA GANESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24251020230670543 25/10/2023 LAXMIBAI RAMLAL MAGARE 1815007WL038500 LAXMIBAI RAMLAL MAGARE 00691 IPOS0000001 1632 1632 Processed 11/11/2023 A314230377515 LAXMIBAI RAMLAL MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007000NRG24251020230670542 25/10/2023 RAMLAL DAGADU MAGARE 1815007WL038500 RAMLAL DAGADU MAGARE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377514 RAMLAL DAGADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24251020230670553 25/10/2023 KANTA VILAS TAMBE 1815007WL038500 KANTA VILAS TAMBE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377518 KANTA VILAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007000NRG24251020230670552 25/10/2023 VILAS BALIRAM TAMBE 1815007WL038500 VILAS BALIRAM TAMBE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377517 VILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-068-002/59
(DOMEGAON) 		1815007000NRG24251020230670567 25/10/2023 REKHA GANESH BARGAL 1815007WL038500 REKHA GANESH BARGAL 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377516 REKHA GANESH BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24251020230670569 25/10/2023 SANGITA SURESH VARNE 1815007WL038500 SANGITA SURESH VARNE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377521 SANGITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007000NRG24251020230670568 25/10/2023 SURESH MURALIDHAR VARNE 1815007WL038500 SURESH MURALIDHAR VARNE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377520 SURESH MURLIDHAR VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007000NRG24251020230670576 25/10/2023 MANGAL VILAS TAMBE 1815007WL038500 MANGAL VILAS TAMBE 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377522 MANGAL VILAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
188 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24251020230670579 25/10/2023 ARJUN NAMDEV VARNE 1815007WL038500 ARJUN NAMDEV VARNE 00691 IPOS0000001 1584 1584 Processed 11/11/2023 A314230377524 Mr. ARJUN NAMDEV VARNE BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007000NRG24251020230670580 25/10/2023 SHITAL ARJUN VARNE 1815007WL038500 SHITAL ARJUN VARNE 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377509 SHITAL ARJUN VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24251020230670582 25/10/2023 KAVITA SURESH VARNE 1815007WL038500 KAVITA SURESH VARNE 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377513 KAVITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24251020230670581 25/10/2023 SURESH BHANUDAS VARNE 1815007WL038500 SURESH BHANUDAS VARNE 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377512 SURESH BHANUDAS VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GANAGAPUR MH-15-007-068-002/620
(DOMEGAON) 		1815007000NRG24251020230670583 25/10/2023 DEVCHAND UTTAM BARGAL 1815007WL038500 DEVCHAND UTTAM BARGAL 00691 IPOS0000001 1584 1584 Processed 10/11/2023 A314230377523 MR DEVCHAND UTTAM BARGAL STATE BANK OF INDIA(508548)
193 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24251020230670586 25/10/2023 KALYAN KISAN DANGARE 1815007WL038500 KALYAN KISAN DANGARE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377519 KALYAN KISAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24251020230670587 25/10/2023 VANDANA KALYAN DANGARE 1815007WL038500 VANDANA KALYAN DANGARE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230377525 VANDANA KALYAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-080-002/816
(MAHOLI) 		1815007000NRG24251020230671600 25/10/2023 Vaishali Ramkrushna Satpute 1815007WL038558 Vaishali Ramkrushna Satpute 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230377526 VAISHALI RAMKRUSHNA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANAGAPUR MH-15-007-084-001/1181
(ASEGAON) 		1815007000NRG24251020230670729 25/10/2023 GAYATRI KISHOR JADHAV 1815007WL038513 GAYATRI KISHOR JADHAV 00691 IPOS0000001 1044 1044 Processed 10/11/2023 A314230377678 Miss. Sarala Vishnu Shirse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33240 33240
197 GANAGAPUR MH-15-007-035-001/651
(GAJGAON) 		1815007000NRG24251020230670489 25/10/2023 Jyoti Sitaram Thorat 1815007WL038499 Jyoti Sitaram Thorat 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377497 Jyoti Sitaram Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-035-001/651
(GAJGAON) 		1815007000NRG24251020230670488 25/10/2023 Sitaram Asaram Thorat 1815007WL038499 Sitaram Asaram Thorat 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377692 Sitaram Asaram Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-035-002/1193
(GAJGAON) 		1815007000NRG24251020230670495 25/10/2023 DAGDU MOHANRAO PATEKAR 1815007WL038499 DAGDU MOHANRAO PATEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377496 DAGDU MOHANRAO PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-035-002/20
(GAJGAON) 		1815007000NRG24251020230670499 25/10/2023 Najir Bashir Shaikh 1815007WL038499 Najir Bashir Shaikh 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377690 Najir Bashir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-035-002/63
(GAJGAON) 		1815007000NRG24251020230670504 25/10/2023 nikita nanasaheb patekar 1815007WL038499 nikita nanasaheb patekar 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377498 nikita nanasaheb patekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-035-002/63
(GAJGAON) 		1815007000NRG24251020230670503 25/10/2023 Pushpa Nanasaheb Patekar 1815007WL038499 Pushpa Nanasaheb Patekar 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230377499 Pushpa Nanasaheb Patekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON) 		1815007000NRG24251020230670584 25/10/2023 MARUTI PANDURANG TAMBE 1815007WL038500 MARUTI PANDURANG TAMBE 00730 YESB0AURDCC 1626 1626 Processed 10/11/2023 A314230377489 MARUTI PANDURANG TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007000NRG24251020230671661 25/10/2023 Babasaheb Ganpat Malode 1815007WL038564 Babasaheb Ganpat Malode 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230377492 MR BABASAHEB GANPAT MALODE STATE BANK OF INDIA(508548)
205 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007000NRG24251020230671662 25/10/2023 Nirmala Babasaheb Malode 1815007WL038564 Nirmala Babasaheb Malode 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230377493 Nirmala Babasaheb Malode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-079-001/236
(MANJRI) 		1815007000NRG24251020230670984 25/10/2023 Sambhaji Karbhari Sudake 1815007WL038528 Sambhaji Karbhari Sudake 00730 YESB0AURDCC 1554 1554 Processed 10/11/2023 A314230377694 Mr. SAMBHAJI KARBHARI SUDAKE MAHARASHTRA GRAMIN BANK(607000)
207 GANAGAPUR MH-15-007-079-001/707
(MANJRI) 		1815007000NRG24251020230670990 25/10/2023 Ramnath Shankar Mule 1815007WL038528 Ramnath Shankar Mule 00730 YESB0AURDCC 1554 1554 Processed 10/11/2023 A314230377696 Mr. RAMNATH SHANKAR MULE MAHARASHTRA GRAMIN BANK(607000)
208 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24251020230670741 25/10/2023 Ajinath Vittal Palhal 1815007WL038513 Ajinath Vittal Palhal 00730 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377683 AJINATH VITTHAL PALHAL IDBI BANK(607095)
209 GANAGAPUR MH-15-007-084-001/1270
(ASEGAON) 		1815007000NRG24251020230670742 25/10/2023 Surekh Ajinath Palhal 1815007WL038513 Surekh Ajinath Palhal 00730 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377507 SUREKHA AJINATH PALHAL IDBI BANK(607095)
210 GANAGAPUR MH-15-007-084-001/1277
(ASEGAON) 		1815007000NRG24251020230670743 25/10/2023 Vaishali Machhindra kale 1815007WL038513 Vaishali Machhindra kale 00730 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230377680 Vaishali Machhindra kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20934 20934
211 GANAGAPUR MH-15-007-035-001/381
(GAJGAON) 		1815007000NRG24251020230670476 25/10/2023 BHAUSAHEB VITTHAL DHUMAL 1815007WL038499 BHAUSAHEB VITTHAL DHUMAL 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230377713 BHAUSAHEB VITTHAL DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-035-002/20
(GAJGAON) 		1815007000NRG24251020230670500 25/10/2023 Sugara Najir Shaikh 1815007WL038499 Sugara Najir Shaikh 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230377643 Miss. Sugara Najir Shaikh MAHARASHTRA GRAMIN BANK(607000)
213 GANAGAPUR MH-15-007-035-003/992
(GAJGAON) 		1815007000NRG24251020230670511 25/10/2023 SADASHIV KUNDALIK BORHADE 1815007WL038499 SADASHIV KUNDALIK BORHADE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230377633 SADASHIV KUNDALIK BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-103-001/50
(SHANKARPUR-) 		1815007000NRG24251020230670704 25/10/2023 SAYYAD ALIM ABDUL 1815007WL038510 SAYYAD ALIM ABDUL 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A314230377634 SAYYAD ALIM ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-103-001/50
(SHANKARPUR-) 		1815007000NRG24251020230670705 25/10/2023 SAYYAD ALIM ABDUL 1815007WL038510 SAYYAD ALIM ABDUL 1143 MAHG0005120 819 819 Processed 10/11/2023 A314230377635 SAYYAD ALIM ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7371 7371
216 GANAGAPUR MH-15-007-021-001/482
(RANJANGAON NARHARI) 		1815007000NRG24251020230670389 25/10/2023 PUJA SHIVAJI MHASKE 1815007WL038496 PUJA SHIVAJI MHASKE 1143 MAHG0005125 1614 1614 Processed 10/11/2023 A314230377639 MISS PUJA SAHEBRAO DABHADE STATE BANK OF INDIA(508548)
217 GANAGAPUR MH-15-007-079-001/1075
(MANJRI) 		1815007000NRG24251020230670982 25/10/2023 CHANDRAKALA BALASAHEB SUMB 1815007WL038528 CHANDRAKALA BALASAHEB SUMB 1143 MAHG0005125 1554 1554 Processed 10/11/2023 A314230377637 ABHISHEK BALASAHEB S BANK OF BARODA(606985)
218 GANAGAPUR MH-15-007-079-001/167
(MANJRI) 		1815007000NRG24251020230670983 25/10/2023 Vasant Vitthal Sumb 1815007WL038528 Vasant Vitthal Sumb 1143 MAHG0005125 1554 1554 Processed 10/11/2023 A314230377632 Mr. VASANT VITHALRAO SUMB MAHARASHTRA GRAMIN BANK(607000)
219 GANAGAPUR MH-15-007-079-001/267
(MANJRI) 		1815007000NRG24251020230670985 25/10/2023 Dilip Mayanji Misal 1815007WL038528 Dilip Mayanji Misal 1143 MAHG0005125 1590 1590 Processed 10/11/2023 A314230377645 Mr. DILIP MAYAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
220 GANAGAPUR MH-15-007-079-001/983
(MANJRI) 		1815007000NRG24251020230670994 25/10/2023 Dagadu Ashok Sumb 1815007WL038528 Dagadu Ashok Sumb 1143 MAHG0005125 1554 1554 Processed 10/11/2023 A314230377644 Mr. DAGADU ASHOK SUMBH MAHARASHTRA GRAMIN BANK(607000)
221 GANAGAPUR MH-15-007-080-002/4
(MAHOLI) 		1815007000NRG24251020230671577 25/10/2023 LAXMAN RAMBHAU GHODKE 1815007WL038558 LAXMAN RAMBHAU GHODKE 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A314230377655 LAXMAN RAMBHAU GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-080-002/468
(MAHOLI) 		1815007000NRG24251020230671597 25/10/2023 Amol Uddhav Thokal 1815007WL038558 Amol Uddhav Thokal 1143 MAHG0005125 1620 1620 Processed 10/11/2023 A314230377642 AMOL UDDHAV THOKAL BANK OF BARODA(606985)
SubTotal 11106 11106
223 GANAGAPUR MH-15-007-095-001/2832
(RANJANGAONshanpunji) 		1815007000NRG24251020230670627 25/10/2023 KALPANA BALAJI NARAWADE 1815007WL038504 KALPANA BALAJI NARAWADE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230377636 KALPANA BALAJI NARWA BANK OF BARODA(606985)
224 GANAGAPUR MH-15-007-095-001/2851
(RANJANGAONshanpunji) 		1815007000NRG24251020230670628 25/10/2023 KANTABAI SANTRAM KALWANE 1815007WL038504 KANTABAI SANTRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230377641 Mrs. Kantabai Santaram Kalwane MAHARASHTRA GRAMIN BANK(607000)
225 GANAGAPUR MH-15-007-095-001/2868
(RANJANGAONshanpunji) 		1815007000NRG24251020230670640 25/10/2023 PALLAVI SACHIN MORE 1815007WL038505 PALLAVI SACHIN MORE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230377640 MRS PALLAVI SACHIN MORE STATE BANK OF INDIA(508548)
226 GANAGAPUR MH-15-007-095-001/621
(RANJANGAONshanpunji) 		1815007000NRG24251020230670642 25/10/2023 KAVITA BALIRAM KALWANE 1815007WL038505 KAVITA BALIRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A314230377638 Mrs. Kavita Baliram Kalwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 348461 348461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 24216
2 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of India BKID0000684 LASUR STATION 9828
3 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of Maharastra MAHB0000271 GANGAPUR 16182
4 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of Maharastra MAHB0000625 TURKABAD 4794
5 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
6 GANAGAPUR MH1815007999_251023APB_FTO_255148 Bank of Maharastra MAHB0001096 DHOREGAON 1350
7 GANAGAPUR MH1815007999_251023APB_FTO_255148 Central Bank Of India CBIN0281163 LASUR STATION 72072
8 GANAGAPUR MH1815007999_251023APB_FTO_255148 Central Bank Of India CBIN0282614 WALUJ 4029
9 GANAGAPUR MH1815007999_251023APB_FTO_255148 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1365
10 GANAGAPUR MH1815007999_251023APB_FTO_255148 Distt.Central Coop.Bank YESB0AUR134 AMBELOHAL 3168
11 GANAGAPUR MH1815007999_251023APB_FTO_255148 Distt.Central Coop.Bank YESB0AURDCC HO 59294
12 GANAGAPUR MH1815007999_251023APB_FTO_255148 IDBI BANK IBKL0001568 Gangapur 3252
13 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0005361 MALIWADA 10536
14 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 6552
15 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0017518 SAJAPUR 3276
16 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0017677 Lasur Station 19656
17 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0020010 GANGAPUR 14110
18 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0020638 NAWARGAON 4340
19 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0020830 WALUJ MIDC 1638
20 GANAGAPUR MH1815007999_251023APB_FTO_255148 State Bank of India SBIN0022002 AMBELOHAL 7962
21 GANAGAPUR MH1815007999_251023APB_FTO_255148 India Post Payments Bank IPOS0000001 AURANGABAD 33240
22 GANAGAPUR MH1815007999_251023APB_FTO_255148 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 20934
23 GANAGAPUR MH1815007999_251023APB_FTO_255148 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 7371
24 GANAGAPUR MH1815007999_251023APB_FTO_255148 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 11106
25 GANAGAPUR MH1815007999_251023APB_FTO_255148 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 6552

Download In Excel