Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_310823APB_FTO_183920
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-15-007-018-001/110
(AMALNER) 		1815007000NRG24310820230525532 31/08/2023 KIRAN KISHOR MISAL 1815007WL029545 KIRAN KISHOR MISAL 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082486 KIRAN KISHOR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24310820230525554 31/08/2023 sambhaji bhaginath bhange 1815007WL029545 sambhaji bhaginath bhange 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082484 SAMBHAJI BHAGINATH B BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-018-001/735
(AMALNER) 		1815007000NRG24310820230525555 31/08/2023 yogesh bhausaheb bhange 1815007WL029545 yogesh bhausaheb bhange 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082485 YOGESH BHAUSAHEB BHA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24310820230523744 31/08/2023 PRASHANT SANJAY MISAL 1815007WL029440 PRASHANT SANJAY MISAL 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082504 PRASHANT SANJAY MISA BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24310820230523745 31/08/2023 TUKARAM RAMBHAJI NAIK 1815007WL029440 TUKARAM RAMBHAJI NAIK 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082481 TUKARAM RAMBHAJI NAI BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG24310820230523751 31/08/2023 ASHOK SITARAM MHASKE 1815007WL029440 ASHOK SITARAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082482 ASHOK SITARAM MHASKE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24310820230523759 31/08/2023 ROSHANBI SHAMSHUDYIN SHAIKH 1815007WL029440 ROSHANBI SHAMSHUDYIN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082501 ROSHANBI SHAMSHUDYIN BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-021-001/33
(RANJANGAON NARHARI) 		1815007000NRG24310820230523758 31/08/2023 SHAMSUDIN ISMAIL SHAIKH 1815007WL029440 SHAMSUDIN ISMAIL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082506 Mr. SHAMSHUDDIN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
9 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24310820230523762 31/08/2023 ASHPAK AKBAR SHAIKH 1815007WL029440 ASHPAK AKBAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082503 ASHPAK AKBAR SHAIKH / SULTANA NASIR SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24310820230523764 31/08/2023 PARVIN ANVAR SHAIKH 1815007WL029440 PARVIN ANVAR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082500 PARVIN ANVAR SHAIKH BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007000NRG24310820230523778 31/08/2023 ASHOK NARAYAN MHASKE 1815007WL029441 ASHOK NARAYAN MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082494 ASHOK NARAYAN MHASKE IDBI BANK(607095)
12 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24310820230523780 31/08/2023 DNYANESHWAR DHONDIRAM MHASKE 1815007WL029441 DNYANESHWAR DHONDIRAM MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082483 MR DNYANESHWAR DHONDIRAM MHASKE STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-021-001/484
(RANJANGAON NARHARI) 		1815007000NRG24310820230523781 31/08/2023 MANISHA DNYANESHWAR MHASKE 1815007WL029441 MANISHA DNYANESHWAR MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082498 MANISHA DNYANESHWAR BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-021-001/501
(RANJANGAON NARHARI) 		1815007000NRG24310820230523783 31/08/2023 SANGITA SHIVAJI DUSHING 1815007WL029441 SANGITA SHIVAJI DUSHING 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082487 SANGITA SHIVAJI DUSH BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-021-001/501
(RANJANGAON NARHARI) 		1815007000NRG24310820230523782 31/08/2023 SHIVAJI HARICHANDRA DUSHING 1815007WL029441 SHIVAJI HARICHANDRA DUSHING 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082490 SHIVAJI HARICHANDRA BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310820230523790 31/08/2023 AMOL BABASAHEB MHASKE 1815007WL029441 AMOL BABASAHEB MHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082508 Mr. AMOL BABASAHEB MHASKE BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310820230523788 31/08/2023 BABASAHEB BABAURAO MAHSKE 1815007WL029441 BABASAHEB BABAURAO MAHSKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082488 BABASAHEB BABURAO MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-021-001/97
(RANJANGAON NARHARI) 		1815007000NRG24310820230523789 31/08/2023 HIRABAI BABASAHEB MAHASKE 1815007WL029441 HIRABAI BABASAHEB MAHASKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082502 HIRABAI BABASAHEB MH BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-021-002/6
(RANJANGAON NARHARI) 		1815007000NRG24310820230524490 31/08/2023 HARICHANDRA FAKIRA BANKAR 1815007WL029493 HARICHANDRA FAKIRA BANKAR 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082491 HARICHANDRA FAKIRRAO BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-021-002/6
(RANJANGAON NARHARI) 		1815007000NRG24310820230524491 31/08/2023 RANJANA HARICHANDRA BANKAR 1815007WL029493 RANJANA HARICHANDRA BANKAR 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082492 RANJANABAI HARICHANDRA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-021-002/6
(RANJANGAON NARHARI) 		1815007000NRG24310820230524492 31/08/2023 VISHAL HARICHANDRA BANKAR 1815007WL029493 VISHAL HARICHANDRA BANKAR 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082493 VISHAL HARICHANDRA BANKAR IDBI BANK(607095)
22 GANAGAPUR MH-15-007-025-001/80
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525144 31/08/2023 FIROJ RAJU SHAIKH 1815007WL029525 FIROJ RAJU SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 21/09/2023 A263230082489 Master FIROJ RAJU SHAIKH BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-046-001/625
(SHINGI) 		1815007000NRG24310820230525217 31/08/2023 SHAHARAM GIRJABA SALUNKE 1815007WL029528 SHAHARAM GIRJABA SALUNKE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082505 Mr. SHAHRAM GIRJABA SALUNKE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-046-001/699
(SHINGI) 		1815007000NRG24310820230525220 31/08/2023 SUMIT SOPAN LEKURWALE 1815007WL029528 SUMIT SOPAN LEKURWALE 00045 BARB0GANAUR 1614 1614 Processed 21/09/2023 A263230082495 SUMIT SOPAN LEKURWAL BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-069-001/1337
(WAHEGAON) 		1815007000NRG24310820230524421 31/08/2023 DHANANJAY ASHOK PARKHE 1815007WL029489 DHANANJAY ASHOK PARKHE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082496 DHANJAY ASHOK DHANANJAY ASHOK PARKHE AXIS BANK(607153)
26 GANAGAPUR MH-15-007-069-001/94
(WAHEGAON) 		1815007000NRG24310820230524430 31/08/2023 ARTI AMOL PARKHE 1815007WL029489 ARTI AMOL PARKHE 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082507 ARTI AMOL PARKHE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-071-001/543
(BHOIGAON) 		1815007000NRG24310820230524908 31/08/2023 Bapu vinayak pathe 1815007WL029515 Bapu vinayak pathe 00045 BARB0GANAUR 819 819 Processed 21/09/2023 A263230082499 BAPU VINAYAK PATHE IDBI BANK(607095)
28 GANAGAPUR MH-15-007-090-001/507
(AGER WADGAON) 		1815007000NRG24310820230524399 31/08/2023 TAREK RAJEK SHAIKH 1815007WL029487 TAREK RAJEK SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 21/09/2023 A263230082497 TAREK RAJEK SHAIKH BANK OF BARODA(606985)
SubTotal 45003 45003
29 GANAGAPUR MH-15-007-069-001/1337
(WAHEGAON) 		1815007000NRG24310820230524422 31/08/2023 DIPALI DHANANJAY PARKHE 1815007WL029489 DIPALI DHANANJAY PARKHE 00045 BARB0VADAHM 1638 1638 Processed 21/09/2023 A263230082424 DIPALI DHANANJAY PAR BANK OF BARODA(606985)
SubTotal 1638 1638
30 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24310820230523749 31/08/2023 Mahin Matin Shaikh 1815007WL029440 Mahin Matin Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 21/09/2023 A263230082302 MAHIN MATIN SHAIKH BANK OF BARODA(606985)
SubTotal 1638 1638
31 GANAGAPUR MH-15-007-025-001/663
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525137 31/08/2023 SARITA PRAKASH TRIBHUVAN 1815007WL029525 SARITA PRAKASH TRIBHUVAN 00048 BKID0000684 1632 1632 Processed 21/09/2023 A263230082291 KAVITA PRAKASH TRIBHUVAN BANK OF INDIA(508505)
32 GANAGAPUR MH-15-007-035-001/1109
(GAJGAON) 		1815007000NRG24310820230524575 31/08/2023 BALCHAND BABURAO JADAHV 1815007WL029498 BALCHAND BABURAO JADAHV 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082289 Mr. BALCHAND BANURAO JADHAV CENTRAL BANK OF INDIA(607115)
33 GANAGAPUR MH-15-007-035-001/1109
(GAJGAON) 		1815007000NRG24310820230524573 31/08/2023 BALCHAND BABURAO JADAHV 1815007WL029498 BALCHAND BABURAO JADAHV 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082288 Mr. BALCHAND BANURAO JADHAV CENTRAL BANK OF INDIA(607115)
34 GANAGAPUR MH-15-007-064-001/343
(GAVLI shivra) 		1815007000NRG24310820230524891 31/08/2023 ANKUSH DATTU KERE 1815007WL029513 ANKUSH DATTU KERE 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082290 ANKUSH DATTU KERE BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-064-001/343
(GAVLI shivra) 		1815007000NRG24310820230524892 31/08/2023 SUVARNA ANKUSH KERE 1815007WL029513 SUVARNA ANKUSH KERE 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082293 SUVARNA ANKUSH KERE BANK OF INDIA(508505)
36 GANAGAPUR MH-15-007-064-001/8
(GAVLI shivra) 		1815007000NRG24310820230524894 31/08/2023 KAVITA PUNDLIK KERE 1815007WL029513 KAVITA PUNDLIK KERE 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082292 KAVITA PUNDLIK KERE BANK OF INDIA(508505)
37 GANAGAPUR MH-15-007-064-001/8
(GAVLI shivra) 		1815007000NRG24310820230524893 31/08/2023 PUNDALIK ASARAM KERE 1815007WL029513 PUNDALIK ASARAM KERE 00048 BKID0000684 1638 1638 Processed 21/09/2023 A263230082543 PUNDLIK ASARAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11460 11460
38 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24310820230525428 31/08/2023 RAMESH MAGAN JADHAV 1815007WL029542 RAMESH MAGAN JADHAV 00051 MAHB0000271 1620 1620 Processed 21/09/2023 A263230082608 RAMESH MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24310820230525429 31/08/2023 SAVITA RAMESH JADHAV 1815007WL029542 SAVITA RAMESH JADHAV 00051 MAHB0000271 1620 1620 Processed 21/09/2023 A263230082610 M/s. Savita Ramesh Jadhav BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-016-001/752
(AKOLI WADGAON) 		1815007000NRG24310820230525351 31/08/2023 Sandip kaduba wagh 1815007WL029535 Sandip kaduba wagh 00051 MAHB0000271 1608 1608 Processed 21/09/2023 A263230082564 Mr. SANDEEP KADUBA VAGH BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-018-001/733
(AMALNER) 		1815007000NRG24310820230525552 31/08/2023 IRFAN KADU PATHAN 1815007WL029545 IRFAN KADU PATHAN 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082557 Master IRFAN KADU PATHAN BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24310820230523755 31/08/2023 ASHOK UTTAM MHASKE 1815007WL029440 ASHOK UTTAM MHASKE 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082620 Mr. Ashok Uttam Mhaske BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG24310820230523756 31/08/2023 HIRABAI ASHOK MHASKE 1815007WL029440 HIRABAI ASHOK MHASKE 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082619 M/s. Hirabai Ashok Mhaske BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24310820230523776 31/08/2023 RUBINABI ASHPAK SHAIKH 1815007WL029441 RUBINABI ASHPAK SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082614 Mr. Rubinabi Ashpak Shaikh BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24310820230523785 31/08/2023 ASMABANO SIRAJ SHAIKH 1815007WL029441 ASMABANO SIRAJ SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082613 M/s. Asmabano Siraj Shaikh BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG24310820230523784 31/08/2023 SIRAJ CHAAND SHAIKH 1815007WL029441 SIRAJ CHAAND SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082616 Mr. Siraj Chaand Shaikh BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-021-001/523
(RANJANGAON NARHARI) 		1815007000NRG24310820230523787 31/08/2023 YASMIN SHAKIL SHAIKH 1815007WL029441 YASMIN SHAKIL SHAIKH 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082612 M/s. Yasmin Shakil Shaikh BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-046-001/21
(SHINGI) 		1815007000NRG24310820230525187 31/08/2023 SALMAN RAJMAHMMAD SHAIKH 1815007WL029528 SALMAN RAJMAHMMAD SHAIKH 00051 MAHB0000271 1638 1638 Rejected 20/09/2023 A263230082559 Account closed
49 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24310820230525198 31/08/2023 ANIS DADA SHEIKH 1815007WL029528 ANIS DADA SHEIKH 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082611 Mr. Anis Dada Shaikh BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24310820230525199 31/08/2023 SHABANA ANIS SHAIKH 1815007WL029528 SHABANA ANIS SHAIKH 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082673 SHABANA ANIS SHAIKH BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-046-001/40
(SHINGI) 		1815007000NRG24310820230525201 31/08/2023 GORAKHNATH VISHWANATH KASAR 1815007WL029528 GORAKHNATH VISHWANATH KASAR 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082422 Mr. GORAKHNATH VISHWANATH KASAR BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-046-001/40
(SHINGI) 		1815007000NRG24310820230525200 31/08/2023 SANJAY GORAKHNATH KASAR 1815007WL029528 SANJAY GORAKHNATH KASAR 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082433 Mr. SANJAY GORKHNATH KASAR BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-046-001/452
(SHINGI) 		1815007000NRG24310820230525205 31/08/2023 SUKHDEV BHAUSAHEB TIKHE 1815007WL029528 SUKHDEV BHAUSAHEB TIKHE 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082558 SUKHADEV BHAUSAHEB THIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24310820230525207 31/08/2023 ALTAB LATIB SHEIKH 1815007WL029528 ALTAB LATIB SHEIKH 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082423 Mr. ALTAF LATIF SHAIKH BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-046-001/504
(SHINGI) 		1815007000NRG24310820230525208 31/08/2023 NAJERA ALTAF SHAIKH 1815007WL029528 NAJERA ALTAF SHAIKH 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082653 Mrs. NAJERA ALTAF SHAIKH BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-046-001/612
(SHINGI) 		1815007000NRG24310820230525216 31/08/2023 YAKUB SHABBIR SHAIKH 1815007WL029528 YAKUB SHABBIR SHAIKH 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082584 Mr. YAKUB SHABBER SHAIKH BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-046-001/725
(SHINGI) 		1815007000NRG24310820230525224 31/08/2023 DADASAHEB LAXMAN BOTHE 1815007WL029528 DADASAHEB LAXMAN BOTHE 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082597 Mr. DADASAHEB LUXMAN BOTHE BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-046-001/759
(SHINGI) 		1815007000NRG24310820230525227 31/08/2023 Ruksanabee Rajamahamad Shaikh 1815007WL029528 Ruksanabee Rajamahamad Shaikh 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082432 Mrs. RUKSANBEE RAJMAHAMMD SHAIKH BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-046-001/783
(SHINGI) 		1815007000NRG24310820230525230 31/08/2023 Navanath Sukhadev Bothe 1815007WL029528 Navanath Sukhadev Bothe 00051 MAHB0000271 1614 1614 Processed 21/09/2023 A263230082594 Mr. Navnath Sukhdev Bothe BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24310820230524434 31/08/2023 Karan Ubale 1815007WL029490 Karan Ubale 00051 MAHB0000271 1638 1638 Processed 21/09/2023 A263230082435 Mr. KARAN GAVTAM UBALE BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-071-001/607
(BHOIGAON) 		1815007000NRG24310820230525085 31/08/2023 Javed papabhai shaikh 1815007WL029523 Javed papabhai shaikh 00051 MAHB0000271 1620 1620 Processed 21/09/2023 A263230082560 Master JAVED PAPABHAI SHAIKH P H SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 39060 39060
62 GANAGAPUR MH-15-007-028-001/102
(YESGAON) 		1815007000NRG24310820230524660 31/08/2023 NARAYAN TATYARAO PAWAR 1815007WL029502 NARAYAN TATYARAO PAWAR 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082593 NARAYAN DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANAGAPUR MH-15-007-028-001/113
(YESGAON) 		1815007000NRG24310820230525025 31/08/2023 HARICHAND DEVCHAND PAWAR 1815007WL029521 HARICHAND DEVCHAND PAWAR 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082569 Mr. HARICHANDRA DEVCHAND PAWAR BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-028-001/135
(YESGAON) 		1815007000NRG24310820230525032 31/08/2023 ALAKA LAXMAN DIVTE 1815007WL029521 ALAKA LAXMAN DIVTE 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082426 Mrs. ALAKA LAXMAN DIVTE BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-028-001/135
(YESGAON) 		1815007000NRG24310820230525031 31/08/2023 LAXMAN MOHAN DIVTE 1815007WL029521 LAXMAN MOHAN DIVTE 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082425 Mr. LAXMAN MOHAN DIVTE BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-028-001/1659
(YESGAON) 		1815007000NRG24310820230525034 31/08/2023 SUSHANT BAPURAO KALE 1815007WL029521 SUSHANT BAPURAO KALE 00051 MAHB0000625 1620 1620 Processed 21/09/2023 A263230082677 SUSHANT BAPURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANAGAPUR MH-15-007-028-001/1857
(YESGAON) 		1815007000NRG24310820230524943 31/08/2023 VANDANA RAMNATH BORADE 1815007WL029517 VANDANA RAMNATH BORADE 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082575 VANDANA RAMNATH BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANAGAPUR MH-15-007-028-001/21
(YESGAON) 		1815007000NRG24310820230524958 31/08/2023 RUKHAMAN BABASAHEB PEHARKAR 1815007WL029517 RUKHAMAN BABASAHEB PEHARKAR 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082429 Mrs. RUKHMANBAI BABASAHEB NIRMAL BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-028-001/246
(YESGAON) 		1815007000NRG24310820230525041 31/08/2023 MANOHAR HARICHANDRA JAGTAP 1815007WL029521 MANOHAR HARICHANDRA JAGTAP 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082567 Mr. MANOHAR HARICHANDRA JAGTAP BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-028-001/3
(YESGAON) 		1815007000NRG24310820230524668 31/08/2023 BALNATH RAMBHAU PEHARKAR 1815007WL029502 BALNATH RAMBHAU PEHARKAR 00051 MAHB0000625 1632 1632 Processed 21/09/2023 A263230082419 BALNATH RAMBHAU PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANAGAPUR MH-15-007-028-001/31
(YESGAON) 		1815007000NRG24310820230524961 31/08/2023 pandurang bhika peharkar 1815007WL029517 pandurang bhika peharkar 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082570 PANDURANG BHIKA PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-028-001/373
(YESGAON) 		1815007000NRG24310820230524677 31/08/2023 MUKTA NAVNATH PEHARKAR 1815007WL029502 MUKTA NAVNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082428 MUKTA NAVNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-028-001/373
(YESGAON) 		1815007000NRG24310820230524676 31/08/2023 NAVNATH RAGHUNATH PEHARKAR 1815007WL029502 NAVNATH RAGHUNATH PEHARKAR 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082427 NAVNATH RAGHUNATH &YAMUNABAI RAGHUNATH P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-028-001/7
(YESGAON) 		1815007000NRG24310820230524967 31/08/2023 BALNATH DHONDIRAM PEHARKAR 1815007WL029517 BALNATH DHONDIRAM PEHARKAR 00051 MAHB0000625 1626 1626 Processed 21/09/2023 A263230082420 Mr. BALNATH DHONDIRAM PEHARKAR BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-028-001/72
(YESGAON) 		1815007000NRG24310820230525056 31/08/2023 DIPAK ASHOK CHAUDHARI 1815007WL029521 DIPAK ASHOK CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082580 Mr. DIPAK ASHOK CHAUDHARI BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-028-001/87
(YESGAON) 		1815007000NRG24310820230525059 31/08/2023 GANGUBAI KAILAS PAWAR 1815007WL029521 GANGUBAI KAILAS PAWAR 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082430 Mrs. GANGABAI KAILAS PAWAR CENTRAL BANK OF INDIA(607115)
77 GANAGAPUR MH-15-007-028-001/87
(YESGAON) 		1815007000NRG24310820230525058 31/08/2023 KAILAS NANA PAWAR 1815007WL029521 KAILAS NANA PAWAR 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082421 Mr. KAILAS NANA PAWAR CENTRAL BANK OF INDIA(607115)
78 GANAGAPUR MH-15-007-028-001/90
(YESGAON) 		1815007000NRG24310820230524970 31/08/2023 NAVNATH JAGANNATH PEHARKAR 1815007WL029517 NAVNATH JAGANNATH PEHARKAR 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082556 NAVNATH JAGANNATH PEHARKAR HDFC BANK LTD(607152)
79 GANAGAPUR MH-15-007-058-001/155
(LIMBE JALGAON) 		1815007000NRG24310820230524974 31/08/2023 BHAGVAN LAXMAN TODKAR 1815007WL029519 BHAGVAN LAXMAN TODKAR 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082418 Mr. BHAGWAN LAXMAN TODKAR BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-058-001/28
(LIMBE JALGAON) 		1815007000NRG24310820230524975 31/08/2023 DURGABAI DAGDU PAVAR 1815007WL029519 DURGABAI DAGDU PAVAR 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082585 DURGABAI DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-058-001/431
(LIMBE JALGAON) 		1815007000NRG24310820230524977 31/08/2023 YOGESH DEVIDAS KAMBLE 1815007WL029519 YOGESH DEVIDAS KAMBLE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082579 Mr. YOGESH DEVIDAS KAMBLE BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-058-001/459
(LIMBE JALGAON) 		1815007000NRG24310820230524980 31/08/2023 KRUSHNA MANOHAR PADGHAN 1815007WL029519 KRUSHNA MANOHAR PADGHAN 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082617 KRUSHNA MANOHAR PADGHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
83 GANAGAPUR MH-15-007-058-001/466
(LIMBE JALGAON) 		1815007000NRG24310820230524981 31/08/2023 RAJU NARAYAN PADGHAN 1815007WL029519 RAJU NARAYAN PADGHAN 00051 MAHB0000625 1350 1350 Rejected 20/09/2023 A263230082632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GANAGAPUR MH-15-007-058-001/467
(LIMBE JALGAON) 		1815007000NRG24310820230524982 31/08/2023 DADASAHEB NARAYAN PADGHAN 1815007WL029519 DADASAHEB NARAYAN PADGHAN 00051 MAHB0000625 1350 1350 Rejected 20/09/2023 A263230082678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GANAGAPUR MH-15-007-058-001/471
(LIMBE JALGAON) 		1815007000NRG24310820230524983 31/08/2023 KRUSHNA RUPCHAND TARAK 1815007WL029519 KRUSHNA RUPCHAND TARAK 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082583 Mr. KRUSHNA RUPACHAND TARAK BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-058-001/473
(LIMBE JALGAON) 		1815007000NRG24310820230524984 31/08/2023 SOMINATH DEVIDAS DUBILE 1815007WL029519 SOMINATH DEVIDAS DUBILE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082596 Mr. SOMINATH DEVIDAS DUBILE BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-058-001/539
(LIMBE JALGAON) 		1815007000NRG24310820230524988 31/08/2023 SAVITA SURESH GANDE 1815007WL029519 SAVITA SURESH GANDE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082615 M/s. SAVITA SURESH GANDE BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-058-001/539
(LIMBE JALGAON) 		1815007000NRG24310820230524987 31/08/2023 SURESH BADAMRAO GANDE 1815007WL029519 SURESH BADAMRAO GANDE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082606 Mr. SURESH VISHNU GANDE BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24310820230524992 31/08/2023 ASHOK CHHAGAN BARDE 1815007WL029519 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082621 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-058-001/748
(LIMBE JALGAON) 		1815007000NRG24310820230524998 31/08/2023 KAVITA NANASAHEB PADGHAN 1815007WL029519 KAVITA NANASAHEB PADGHAN 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082679 Mrs. Kavita Nanasaheb Padghan BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-058-001/748
(LIMBE JALGAON) 		1815007000NRG24310820230524997 31/08/2023 NANASAHEB DADASAHEB PADGHAN 1815007WL029519 NANASAHEB DADASAHEB PADGHAN 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082591 Mr. NANASAHEB DADASAHEB PADGHAN BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-058-001/749
(LIMBE JALGAON) 		1815007000NRG24310820230524999 31/08/2023 GOWARDHAN GANGADHAR LANDAGE 1815007WL029519 GOWARDHAN GANGADHAR LANDAGE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082416 Mr. GOVARDHAN GANGADHAR LANDGE CENTRAL BANK OF INDIA(607115)
93 GANAGAPUR MH-15-007-058-001/751
(LIMBE JALGAON) 		1815007000NRG24310820230525000 31/08/2023 YOGESH DEVIDAS DUBILE 1815007WL029519 YOGESH DEVIDAS DUBILE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082573 Mr. YOGESH DEVIDAS DUBILE BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-058-001/752
(LIMBE JALGAON) 		1815007000NRG24310820230525001 31/08/2023 DIPAK DATTU DUBILE 1815007WL029519 DIPAK DATTU DUBILE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082595 Mr. DIPAK DATTU DUBILE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-058-001/765
(LIMBE JALGAON) 		1815007000NRG24310820230525002 31/08/2023 DATTU SARANGADHAR PADGHAN 1815007WL029519 DATTU SARANGADHAR PADGHAN 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082588 MR DATTU SARANGDHAR PADGHAN STATE BANK OF INDIA(508548)
96 GANAGAPUR MH-15-007-058-001/766
(LIMBE JALGAON) 		1815007000NRG24310820230525003 31/08/2023 JAYSHRI LAXMAN PADGHAN 1815007WL029519 JAYSHRI LAXMAN PADGHAN 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082603 Mrs. JAYSHRI LAXMAN PADGHAN BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-058-001/804
(LIMBE JALGAON) 		1815007000NRG24310820230525004 31/08/2023 MUSTAFA YAKUB SHAIKH 1815007WL029519 MUSTAFA YAKUB SHAIKH 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082586 Mr. MUSTAFA YAKUB SHAIKH BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-058-001/834
(LIMBE JALGAON) 		1815007000NRG24310820230525005 31/08/2023 BHAGVAN RAMNATH FARKANDE 1815007WL029519 BHAGVAN RAMNATH FARKANDE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082589 Mr. BHAGVAN RAMNATH FARKANDE BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-058-002/308
(LIMBE JALGAON) 		1815007000NRG24310820230525007 31/08/2023 RUSHIKESH SARJERAO GANDE 1815007WL029519 RUSHIKESH SARJERAO GANDE 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082618 Mr. RUSHIKESH SARJERAV GANDE BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24310820230525013 31/08/2023 LAXMIBAI NANDU JADHAV 1815007WL029519 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1350 1350 Processed 21/09/2023 A263230082587 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-061-001/307
(TEMBHAPURI) 		1815007000NRG24310820230524374 31/08/2023 ANIL KADUBAL MULE 1815007WL029486 ANIL KADUBAL MULE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082590 Mr. ANIL KADUBAL MULE BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-061-001/308
(TEMBHAPURI) 		1815007000NRG24310820230524405 31/08/2023 SANTOSH VISHNU DHOLE 1815007WL029488 SANTOSH VISHNU DHOLE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082563 Mr. SANTOSH VISHNU DHOLE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-061-001/321
(TEMBHAPURI) 		1815007000NRG24310820230524406 31/08/2023 SATISH RAJARAM GIRI 1815007WL029488 SATISH RAJARAM GIRI 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082609 Mr. SATISH RAJARAM GIRI BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-061-001/331
(TEMBHAPURI) 		1815007000NRG24310820230524376 31/08/2023 YOGESH KUNDALIK MOHARE 1815007WL029486 YOGESH KUNDALIK MOHARE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082582 Mr. YOGESH KUNDLIK MOHARE BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-061-001/345
(TEMBHAPURI) 		1815007000NRG24310820230524407 31/08/2023 DNYANESHWAR VISHNU DHOLE 1815007WL029488 DNYANESHWAR VISHNU DHOLE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082592 Mr. DNYANESHWAR VISHNU DHOLE BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-061-001/5
(TEMBHAPURI) 		1815007000NRG24310820230524389 31/08/2023 ASHABAI RAJU KHAVALE 1815007WL029486 ASHABAI RAJU KHAVALE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082561 Mrs. ASHABAI RAJINDRA KHAWALE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-061-001/92
(TEMBHAPURI) 		1815007000NRG24310820230524390 31/08/2023 SHEKH KALINDAR SHEKH MOHIDDIN 1815007WL029486 SHEKH KALINDAR SHEKH MOHIDDIN 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082562 SHAIKH KALANDAR NIJAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
108 GANAGAPUR MH-15-007-061-002/14
(TEMBHAPURI) 		1815007000NRG24310820230524417 31/08/2023 MACHHINDRA SAKHARAM SAVALE 1815007WL029488 MACHHINDRA SAKHARAM SAVALE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082650 MACHHINDRA SAKARAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-061-002/14
(TEMBHAPURI) 		1815007000NRG24310820230524418 31/08/2023 MIRABAI MACHHINDRA SAVALE 1815007WL029488 MIRABAI MACHHINDRA SAVALE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082599 MIRA MACHHINDRA SALVE RATNAKAR BANK(607393)
110 GANAGAPUR MH-15-007-061-002/67
(TEMBHAPURI) 		1815007000NRG24310820230524392 31/08/2023 SATISH RAMDAS MOHARE 1815007WL029486 SATISH RAMDAS MOHARE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082434 MR SATISH RAMDAS MOHARE STATE BANK OF INDIA(508548)
111 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24310820230524686 31/08/2023 SANGITA SAHEBRAO SHIRSATH 1815007WL029503 SANGITA SAHEBRAO SHIRSATH 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082600 M/s. SANGITA SAHEBRAO SIRSATH BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24310820230524692 31/08/2023 ANITA SAINATH BORADE 1815007WL029503 ANITA SAINATH BORADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082601 M/s. ANITA SHAINATH BORADE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24310820230524691 31/08/2023 UJWALA YENUNATH BORADE 1815007WL029503 UJWALA YENUNATH BORADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082602 M/s. UJWALA VENUNATH BORADE BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-068-001/426
(DOMEGAON) 		1815007000NRG24310820230524335 31/08/2023 BAPUSAHEB NANASAHEB WAGHMODE 1815007WL029485 BAPUSAHEB NANASAHEB WAGHMODE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082604 Mr. BAPU NANASAHEB WAGHMODE BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-068-001/460
(DOMEGAON) 		1815007000NRG24310820230524339 31/08/2023 SANJAVNI SUNIL SOLNAKR 1815007WL029485 SANJAVNI SUNIL SOLNAKR 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082565 SANJEEVANI SUNIL SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANAGAPUR MH-15-007-068-002/90
(DOMEGAON) 		1815007000NRG24310820230524357 31/08/2023 DEVIDAS SAMPAT TAMBE 1815007WL029485 DEVIDAS SAMPAT TAMBE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082598 NEETA DEVIDAS TAMBE & DEVIDAS SAMPAT TAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-097-001/217
(JIKTHAN) 		1815007000NRG24310820230524453 31/08/2023 ARUN DATTU NADE 1815007WL029492 ARUN DATTU NADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082622 Mr. ARUN DATTU NADE BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-097-001/247
(JIKTHAN) 		1815007000NRG24310820230524455 31/08/2023 TARABAI SITARAM NADE 1815007WL029492 TARABAI SITARAM NADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082566 Mr. SITARAM RAMA NADE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-097-001/273
(JIKTHAN) 		1815007000NRG24310820230524456 31/08/2023 BHAULAL BISAN NADE 1815007WL029492 BHAULAL BISAN NADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082605 Mr. BHAULAL BISAN NADE BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-097-001/302
(JIKTHAN) 		1815007000NRG24310820230524457 31/08/2023 MANISHA BISAN NADE 1815007WL029492 MANISHA BISAN NADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082643 Mrs. Manisha Bisan Nade BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24310820230524461 31/08/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL029492 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1626 1626 Rejected 20/09/2023 A263230082572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GANAGAPUR MH-15-007-097-001/949
(JIKTHAN) 		1815007000NRG24310820230524462 31/08/2023 VISHAL SITARAM NADE 1815007WL029492 VISHAL SITARAM NADE 00051 MAHB0000625 1638 1638 Processed 21/09/2023 A263230082651 Mr. VISHAL SITARAM NADE BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-097-001/953
(JIKTHAN) 		1815007000NRG24310820230524463 31/08/2023 PANDHARINATH UTTAM DONGARE 1815007WL029492 PANDHARINATH UTTAM DONGARE 00051 MAHB0000625 1620 1620 Processed 21/09/2023 A263230082568 Mr. PANDHARINATH UTTAM DONGARE BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24310820230524465 31/08/2023 JYOTI MANOJ KHOMNE 1815007WL029492 JYOTI MANOJ KHOMNE 00051 MAHB0000625 1620 1620 Processed 21/09/2023 A263230082674 Mrs. Jyoti Manoj Khomne BANK OF MAHARASHTRA(607387)
125 GANAGAPUR MH-15-007-097-001/959
(JIKTHAN) 		1815007000NRG24310820230524464 31/08/2023 MANOJ SHRIRAM KHOMNE 1815007WL029492 MANOJ SHRIRAM KHOMNE 00051 MAHB0000625 1620 1620 Processed 21/09/2023 A263230082624 Mr. MANOJ SHRIRAM KHOMANE BANK OF MAHARASHTRA(607387)
126 GANAGAPUR MH-15-007-097-002/2
(JIKTHAN) 		1815007000NRG24310820230524473 31/08/2023 ARCHANA YOGESH VAKHURE 1815007WL029492 ARCHANA YOGESH VAKHURE 00051 MAHB0000625 1620 1620 Processed 21/09/2023 A263230082417 Miss. Archana Yogesh Vakhure BANK OF MAHARASHTRA(607387)
SubTotal 99924 99924
127 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG24310820230524763 31/08/2023 BASRAJ UKHA RATHOD 1815007WL029505 BASRAJ UKHA RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 A263230082431 BASRAJ UKHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
128 GANAGAPUR MH-15-007-058-001/489
(LIMBE JALGAON) 		1815007000NRG24310820230524985 31/08/2023 PRATIBHA SANTOSH JADHAV 1815007WL029519 PRATIBHA SANTOSH JADHAV 00051 MAHB0001096 1350 1350 Processed 21/09/2023 A263230082577 Miss. PRATIBHA SANTHOSH JADHAV BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-058-001/490
(LIMBE JALGAON) 		1815007000NRG24310820230524986 31/08/2023 DEVKA UMASHANKAR JADHAV 1815007WL029519 DEVKA UMASHANKAR JADHAV 00051 MAHB0001096 1350 1350 Processed 21/09/2023 A263230082578 Miss. DEVKA UMASHANKAR JADHAV BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-058-001/712
(LIMBE JALGAON) 		1815007000NRG24310820230524995 31/08/2023 DNYANDEV MAROTI PADGHAN 1815007WL029519 DNYANDEV MAROTI PADGHAN 00051 MAHB0001096 1350 1350 Processed 21/09/2023 A263230082630 DNYANDEV MAROTI PADGHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-058-001/740
(LIMBE JALGAON) 		1815007000NRG24310820230524996 31/08/2023 ARJUN RAMDAS JADHAV 1815007WL029519 ARJUN RAMDAS JADHAV 00051 MAHB0001096 1350 1350 Processed 21/09/2023 A263230082571 ARJUN RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-071-001/404
(BHOIGAON) 		1815007000NRG24310820230524906 31/08/2023 Javed gani shaikh 1815007WL029515 Javed gani shaikh 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082555 JAVED GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24310820230524909 31/08/2023 RAVINDRA MACHHINDRA KHARAT 1815007WL029516 RAVINDRA MACHHINDRA KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082631 Mr. RAVINDRA MACHHINDRA KHARAT BANK OF MAHARASHTRA(607387)
134 GANAGAPUR MH-15-007-087-001/131
(DAHEGAON) 		1815007000NRG24310820230524910 31/08/2023 REKHA RAVINDRA KHARAT 1815007WL029516 REKHA RAVINDRA KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082625 Mrs. REKHA RAVINDRA KHARAT BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-087-001/306
(DAHEGAON) 		1815007000NRG24310820230524914 31/08/2023 Mahesh Rustum Mhaske 1815007WL029516 Mahesh Rustum Mhaske 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082628 Mr. MAHESH RUSTUM MHASKE BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-087-001/496
(DAHEGAON) 		1815007000NRG24310820230524915 31/08/2023 ASHOK BHIMRAO KHARAT 1815007WL029516 ASHOK BHIMRAO KHARAT 00051 MAHB0001096 1365 1365 Processed 21/09/2023 A263230082581 Mr. ASHOK BHIMRAO KHARAT BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24310820230524917 31/08/2023 ARCHANA AVINASH KHARAT 1815007WL029516 ARCHANA AVINASH KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082638 Mrs. ARCHANA AVINASH KHARAT BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-087-001/68
(DAHEGAON) 		1815007000NRG24310820230524918 31/08/2023 KOMAL AMOL KHARAT 1815007WL029516 KOMAL AMOL KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082574 Mrs. KOMAL AMOL KHARAT BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-087-001/706
(DAHEGAON) 		1815007000NRG24310820230524919 31/08/2023 pallavi kadubal rabade 1815007WL029516 pallavi kadubal rabade 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082626 Mrs. PALLVI KADUBAL RABADE BANK OF MAHARASHTRA(607387)
140 GANAGAPUR MH-15-007-087-001/722
(DAHEGAON) 		1815007000NRG24310820230524920 31/08/2023 SUREKHA TRISHARAN KHARAT 1815007WL029516 SUREKHA TRISHARAN KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082627 Mrs. SUREKHA TRISHARAN KHARAT BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-087-001/723
(DAHEGAON) 		1815007000NRG24310820230524921 31/08/2023 PRAVIN BHIMRAON KHARAT 1815007WL029516 PRAVIN BHIMRAON KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082576 PRAVIN BHIMRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 GANAGAPUR MH-15-007-087-001/723
(DAHEGAON) 		1815007000NRG24310820230524922 31/08/2023 SHILABI PRAVIN KHARAT 1815007WL029516 SHILABI PRAVIN KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082623 Mrs. Shilabai Pravin Kharat BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-087-001/84
(DAHEGAON) 		1815007000NRG24310820230524923 31/08/2023 AJINKYA APPASAHEB KHARAT 1815007WL029516 AJINKYA APPASAHEB KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082607 Mr. AJINKYA APPASAHEB KHARAT BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-087-001/84
(DAHEGAON) 		1815007000NRG24310820230524924 31/08/2023 VIKAS APPASAHEB KHARAT 1815007WL029516 VIKAS APPASAHEB KHARAT 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082683 Mr. Vikas Appasaheb Kharat BANK OF MAHARASHTRA(607387)
145 GANAGAPUR MH-15-007-087-001/871
(DAHEGAON) 		1815007000NRG24310820230524926 31/08/2023 KARUNA KIRAN SUTAR 1815007WL029516 KARUNA KIRAN SUTAR 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082667 KARUNA KIRAN SUTAR RATNAKAR BANK(607393)
146 GANAGAPUR MH-15-007-087-002/9
(DAHEGAON) 		1815007000NRG24310820230524931 31/08/2023 JALINDAR MACHINDRA SUTAR 1815007WL029516 JALINDAR MACHINDRA SUTAR 00051 MAHB0001096 1638 1638 Processed 21/09/2023 A263230082629 Mr. Jalindar Machhindra Sutar BANK OF MAHARASHTRA(607387)
SubTotal 29697 29697
147 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24310820230525068 31/08/2023 pushpabai Balchand Sagare 1815007WL029522 pushpabai Balchand Sagare 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082470 MRS PUSHPABAI BALCHAND SAGRE STATE BANK OF INDIA(508548)
148 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON) 		1815007000NRG24310820230524502 31/08/2023 SACHIN BHASKAR HIWALE 1815007WL029495 SACHIN BHASKAR HIWALE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082462 Mr. SACHIN BHASKAR HIWALE CENTRAL BANK OF INDIA(607115)
149 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON) 		1815007000NRG24310820230524504 31/08/2023 SACHIN BHASKAR HIWALE 1815007WL029495 SACHIN BHASKAR HIWALE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082461 Mr. SACHIN BHASKAR HIWALE CENTRAL BANK OF INDIA(607115)
150 GANAGAPUR MH-15-007-035-001/28
(GAJGAON) 		1815007000NRG24310820230524713 31/08/2023 BHAGCHAND BHIMRAO AUTADE 1815007WL029504 BHAGCHAND BHIMRAO AUTADE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082465 Mr. BHAGCHAND BHIMRAO AUTADE CENTRAL BANK OF INDIA(607115)
151 GANAGAPUR MH-15-007-035-001/28
(GAJGAON) 		1815007000NRG24310820230524714 31/08/2023 BHAGCHAND BHIMRAO AUTADE 1815007WL029504 BHAGCHAND BHIMRAO AUTADE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082466 Mr. BHAGCHAND BHIMRAO AUTADE CENTRAL BANK OF INDIA(607115)
152 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24310820230524597 31/08/2023 DYANESHWAR AASARAM KALWANE 1815007WL029498 DYANESHWAR AASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082439 Mr. DNYANESHWAR ASARAM KALWANE MAHARASHTRA GRAMIN BANK(607000)
153 GANAGAPUR MH-15-007-035-001/500
(GAJGAON) 		1815007000NRG24310820230524599 31/08/2023 DYANESHWAR AASARAM KALWANE 1815007WL029498 DYANESHWAR AASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082440 Mr. DNYANESHWAR ASARAM KALWANE MAHARASHTRA GRAMIN BANK(607000)
154 GANAGAPUR MH-15-007-035-001/88
(GAJGAON) 		1815007000NRG24310820230524719 31/08/2023 DNYANESHWAR SANTARAM KALWANE 1815007WL029504 DNYANESHWAR SANTARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082414 DNYANESHWAR SANTARAM KALAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-035-001/88
(GAJGAON) 		1815007000NRG24310820230524720 31/08/2023 DNYANESHWAR SANTARAM KALWANE 1815007WL029504 DNYANESHWAR SANTARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082415 DNYANESHWAR SANTARAM KALAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-035-002/1159
(GAJGAON) 		1815007000NRG24310820230524621 31/08/2023 PANDURANG NANASAHEB PATEKAR 1815007WL029498 PANDURANG NANASAHEB PATEKAR 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082307 Mr. Pandurang Nanasaheb Patekar CENTRAL BANK OF INDIA(607115)
157 GANAGAPUR MH-15-007-044-001/906
(RAIPUR) 		1815007000NRG24310820230523891 31/08/2023 LATABAI ANNA KIRTIKAR 1815007WL029446 LATABAI ANNA KIRTIKAR 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082463 Mrs. LATABAI ANNASAHEB KIRTIKAR CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-044-001/998
(RAIPUR) 		1815007000NRG24310820230523897 31/08/2023 SAVITA BABASAHEB KIRTIKAR 1815007WL029446 SAVITA BABASAHEB KIRTIKAR 00089 CBIN0281163 1638 1638 Processed 21/09/2023 A263230082443 Mrs. SAVITA BABASAHEB KIRTIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
159 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007000NRG24310820230523910 31/08/2023 SACHIN SAHEBRAO THORAT 1815007WL029448 SACHIN SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082476 SACHIN SAHEBRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-008-003/490
(AMBEGAON) 		1815007000NRG24310820230523909 31/08/2023 SAKHUBAI SAHEBRAO THORAT 1815007WL029448 SAKHUBAI SAHEBRAO THORAT 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082477 MRS SAKHUBAI SAHEBRAO THORAT STATE BANK OF INDIA(508548)
161 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG24310820230523757 31/08/2023 DATTATRAY RAOSAHEB NAIK 1815007WL029440 DATTATRAY RAOSAHEB NAIK 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082475 Mr. DATTATRAY RAOSAHEB NAIK CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-061-001/115
(TEMBHAPURI) 		1815007000NRG24310820230524366 31/08/2023 SANTOSH DAMODHAR GHODKE 1815007WL029486 SANTOSH DAMODHAR GHODKE 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082437 Mr. SANTOSH DAMODHAR GHADGE CENTRAL BANK OF INDIA(607115)
163 GANAGAPUR MH-15-007-061-001/5
(TEMBHAPURI) 		1815007000NRG24310820230524388 31/08/2023 RAJU SHESHRAO KHAVALE 1815007WL029486 RAJU SHESHRAO KHAVALE 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082441 Mr. RAJENDRA SHESHRAO KHAVALE CENTRAL BANK OF INDIA(607115)
164 GANAGAPUR MH-15-007-061-002/83
(TEMBHAPURI) 		1815007000NRG24310820230524395 31/08/2023 MANISHA SHIVAJI DHOLE 1815007WL029486 MANISHA SHIVAJI DHOLE 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082473 Mrs. MANISHA SHIVAJI DHOLE CENTRAL BANK OF INDIA(607115)
165 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007000NRG24310820230524687 31/08/2023 SAMADHAN SAHEBRAO SHIRSATH 1815007WL029503 SAMADHAN SAHEBRAO SHIRSATH 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082438 MR SAMADHAN SAHEBRAV SHIRSAT STATE BANK OF INDIA(508548)
166 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007000NRG24310820230524688 31/08/2023 Krushna Machhindra Borade 1815007WL029503 Krushna Machhindra Borade 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082474 Mr. KRUSHNA MACHINDRA BORADE CENTRAL BANK OF INDIA(607115)
167 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24310820230523874 31/08/2023 YOGESH VISHWANATH WAGHMARE 1815007WL029445 YOGESH VISHWANATH WAGHMARE 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082311 Mr. YOGESH VISHWNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
168 GANAGAPUR MH-15-007-087-001/871
(DAHEGAON) 		1815007000NRG24310820230524925 31/08/2023 KIRAN MACHHINNDRA SUTAR 1815007WL029516 KIRAN MACHHINNDRA SUTAR 00089 CBIN0282614 1638 1638 Processed 21/09/2023 A263230082436 Mr. KIRAN MACHHINNDRA SUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
169 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24310820230525434 31/08/2023 RAMNATH KHANDU NARODE 1815007WL029542 RAMNATH KHANDU NARODE 00114 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082385 RAMNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24310820230525435 31/08/2023 SINDHUBAI RAMNATH NARODE 1815007WL029542 SINDHUBAI RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082388 SINDUBAI RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24310820230525438 31/08/2023 Ravindra Jijaram Korhale 1815007WL029542 Ravindra Jijaram Korhale 00114 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082390 RAVINDRA KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24310820230525462 31/08/2023 AMBARNATH MOHAN THORAT 1815007WL029542 AMBARNATH MOHAN THORAT 00114 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082387 AMBARNATH MOHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24310820230525463 31/08/2023 JYOTI AMBARNATH THORAT 1815007WL029542 JYOTI AMBARNATH THORAT 00114 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082391 JYOTI AMBARNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANAGAPUR MH-15-007-018-001/68
(AMALNER) 		1815007000NRG24310820230525544 31/08/2023 KADU DAGADU PATHAN 1815007WL029545 KADU DAGADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082393 KADUBHAI DAGDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-021-001/35
(RANJANGAON NARHARI) 		1815007000NRG24310820230523777 31/08/2023 SANJAY SUDAM MHASKE 1815007WL029441 SANJAY SUDAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082396 SANJAY SUDAM MHASKE IDBI BANK(607095)
176 GANAGAPUR MH-15-007-023-001/510
(JAMGAON) 		1815007000NRG24310820230525562 31/08/2023 TAYYAB SAMSHERKHA PATHAN 1815007WL029546 TAYYAB SAMSHERKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082362 TAYYAB SAMSHERKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-025-001/140
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525092 31/08/2023 KALPANABAI SHAKERNATH CHAUHAN 1815007WL029524 KALPANABAI SHAKERNATH CHAUHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082378 Mrs. Aruna Shekanath Chavan MAHARASHTRA GRAMIN BANK(607000)
178 GANAGAPUR MH-15-007-025-001/140
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525091 31/08/2023 SHAKERNATH BHIMRAJ CHAUHAN 1815007WL029524 SHAKERNATH BHIMRAJ CHAUHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082377 SHEKHNATH BHIMRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-025-001/142
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525093 31/08/2023 RAMESHVAR BHIMRAJ CHAUHAN 1815007WL029524 RAMESHVAR BHIMRAJ CHAUHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082374 RAMESHWAR BHIMRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-025-001/169
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525094 31/08/2023 GANESH KISAN SINGH 1815007WL029524 GANESH KISAN SINGH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082369 GANESH KISHAN BILAVAL IDBI BANK(607095)
181 GANAGAPUR MH-15-007-025-001/243
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525096 31/08/2023 ASHOK VAIJINATH RAUT 1815007WL029524 ASHOK VAIJINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082370 ASHOK VAIJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-025-001/255
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525098 31/08/2023 SK. CHAND RAHMAN PINJARI 1815007WL029524 SK. CHAND RAHMAN PINJARI 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082376 MR CHAND PINJARI STATE BANK OF INDIA(508548)
183 GANAGAPUR MH-15-007-025-001/302
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525128 31/08/2023 VILAS MAHASU WAGH 1815007WL029525 VILAS MAHASU WAGH 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082371 VILAS MHASU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-025-001/315
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525131 31/08/2023 PRAKASH TRIBHUWAN 1815007WL029525 PRAKASH TRIBHUWAN 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082380 PRAKASH PUNJARAM TRI BANK OF BARODA(606985)
185 GANAGAPUR MH-15-007-025-001/35
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525135 31/08/2023 BHAGVAN EKNATH CHAVHAN 1815007WL029525 BHAGVAN EKNATH CHAVHAN 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082367 BHAGWAN EKANATH CHAVAN IDBI BANK(607095)
186 GANAGAPUR MH-15-007-025-001/381
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525099 31/08/2023 PHULCHAND BALCHAND MARMAT 1815007WL029524 PHULCHAND BALCHAND MARMAT 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082365 FULCHAND BALCHAND MARMAT BANK OF INDIA(508505)
187 GANAGAPUR MH-15-007-025-001/613
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525105 31/08/2023 AMRUTA RAMESHWAR CHAVAN 1815007WL029524 AMRUTA RAMESHWAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082379 Mrs. Amruta Rameshwar Chavan MAHARASHTRA GRAMIN BANK(607000)
188 GANAGAPUR MH-15-007-025-001/658
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525136 31/08/2023 SUDAM PANDHARINATH RAUT 1815007WL029525 SUDAM PANDHARINATH RAUT 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082373 SUDAM PANDHARINATH RAUT BANK OF INDIA(508505)
189 GANAGAPUR MH-15-007-025-001/689
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525106 31/08/2023 SANDIP HIRALAL MURHADE 1815007WL029524 SANDIP HIRALAL MURHADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082375 Mr. SANDEEP HIRALAL MURADE BANK OF MAHARASHTRA(607387)
190 GANAGAPUR MH-15-007-025-001/778
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525143 31/08/2023 SHITAL BHAGWAN WAGH 1815007WL029525 SHITAL BHAGWAN WAGH 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082382 SHITAL BHAGWAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 GANAGAPUR MH-15-007-025-001/855
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525111 31/08/2023 CHHAYABAI RAJUSING MAHAJAN 1815007WL029524 CHHAYABAI RAJUSING MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082368 CHHAYABAI RAJUSING MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-025-001/855
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525110 31/08/2023 RAJUSING CHANNUSING MAHAJAN 1815007WL029524 RAJUSING CHANNUSING MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082366 RAJUSING CHHANNUSING MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 GANAGAPUR MH-15-007-028-001/160
(YESGAON) 		1815007000NRG24310820230524932 31/08/2023 SHIVNATH EKNATH BARDE 1815007WL029517 SHIVNATH EKNATH BARDE 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082351 SHIVANATH EKNATH BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-028-001/1766
(YESGAON) 		1815007000NRG24310820230524663 31/08/2023 SUNITA NARAYAN PEHARKAR 1815007WL029502 SUNITA NARAYAN PEHARKAR 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082352 SUNITA NARAYAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-028-001/1857
(YESGAON) 		1815007000NRG24310820230524942 31/08/2023 Ramnath Bapurao Barde 1815007WL029517 Ramnath Bapurao Barde 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082345 RAMNATH BAPURAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANAGAPUR MH-15-007-028-001/21
(YESGAON) 		1815007000NRG24310820230524957 31/08/2023 BABASAHEB SUKHDEV PEHARKAR 1815007WL029517 BABASAHEB SUKHDEV PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082343 Mr. BABASAHEB SUKHDEO KHARAT INDIAN BANK(607105)
197 GANAGAPUR MH-15-007-028-001/278
(YESGAON) 		1815007000NRG24310820230524959 31/08/2023 TARABAI BHANUDAS BARDE 1815007WL029517 TARABAI BHANUDAS BARDE 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082348 TARABAI BHANUDAS BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-028-001/282
(YESGAON) 		1815007000NRG24310820230524960 31/08/2023 SANDIP MOHAN BARDE 1815007WL029517 SANDIP MOHAN BARDE 00114 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082339 SANDIP MOHAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-028-001/327
(YESGAON) 		1815007000NRG24310820230524670 31/08/2023 ASHOK SAKAHARI PEHARKAR 1815007WL029502 ASHOK SAKAHARI PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082346 ASHOK SAKAHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-028-001/327
(YESGAON) 		1815007000NRG24310820230524671 31/08/2023 SANGITA ASHOK PEHARKAR 1815007WL029502 SANGITA ASHOK PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082356 Mr. ASHOK SAKHAHARI PEHARKAR BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-028-001/369
(YESGAON) 		1815007000NRG24310820230524673 31/08/2023 SM USHA AJINATH PEHARKAR 1815007WL029502 SM USHA AJINATH PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082357 Miss. Usha Rajendra Dhnedhar MAHARASHTRA GRAMIN BANK(607000)
202 GANAGAPUR MH-15-007-028-001/369
(YESGAON) 		1815007000NRG24310820230524672 31/08/2023 SR AJINATH GANGADHAR PEHARKAR 1815007WL029502 SR AJINATH GANGADHAR PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082355 Mr. AJINATH GANGADHAR PEHARKAR CENTRAL BANK OF INDIA(607115)
203 GANAGAPUR MH-15-007-028-001/370
(YESGAON) 		1815007000NRG24310820230524674 31/08/2023 RAMESHWAR GANGADHAR PEHARKAR 1815007WL029502 RAMESHWAR GANGADHAR PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082347 RAMESHWAR GANGADHAR PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANAGAPUR MH-15-007-028-001/42
(YESGAON) 		1815007000NRG24310820230524681 31/08/2023 MR GANGADHAR PUNJARAM PEHARKAR 1815007WL029502 MR GANGADHAR PUNJARAM PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082341 GANGHADR PUJARAM PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-028-001/42
(YESGAON) 		1815007000NRG24310820230524682 31/08/2023 MR MIRABAI PEHARKAR 1815007WL029502 MR MIRABAI PEHARKAR 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082344 MEERABAI GANGADHAR PEHAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-028-001/57
(YESGAON) 		1815007000NRG24310820230525045 31/08/2023 AAPPASAHEB PANDURANG CHOUDHRY 1815007WL029521 AAPPASAHEB PANDURANG CHOUDHRY 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082338 APPASAHEB PANDURANG CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-028-001/72
(YESGAON) 		1815007000NRG24310820230525054 31/08/2023 ASHOK DAGDU CHAUDHARI 1815007WL029521 ASHOK DAGDU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082342 Mr. ASHOK DAGADU CHOUDHARI BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-028-001/78
(YESGAON) 		1815007000NRG24310820230525057 31/08/2023 AANNASAHEB SAJARAO CHOUDHARY 1815007WL029521 AANNASAHEB SAJARAO CHOUDHARY 00114 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082337 ANNASAHEB SARJERAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANAGAPUR MH-15-007-035-001/1078
(GAJGAON) 		1815007000NRG24310820230524694 31/08/2023 RAMESH KASHINATH DONGARE 1815007WL029504 RAMESH KASHINATH DONGARE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082515 RAMESH KASHINATH DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 GANAGAPUR MH-15-007-035-001/1079
(GAJGAON) 		1815007000NRG24310820230524696 31/08/2023 GANESH RAMESH DONGARE 1815007WL029504 GANESH RAMESH DONGARE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082510 GANESH RAMESHRAO DONGARE BANK OF INDIA(508505)
211 GANAGAPUR MH-15-007-035-001/1109
(GAJGAON) 		1815007000NRG24310820230524574 31/08/2023 JANABAI BALCHAND JADHAV 1815007WL029498 JANABAI BALCHAND JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082522 JANABAI BALCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-035-001/1109
(GAJGAON) 		1815007000NRG24310820230524576 31/08/2023 JANABAI BALCHAND JADHAV 1815007WL029498 JANABAI BALCHAND JADHAV 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082523 JANABAI BALCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-035-001/1168
(GAJGAON) 		1815007000NRG24310820230524577 31/08/2023 RAMESHWAR DEVIDAS SHIRSATH 1815007WL029498 RAMESHWAR DEVIDAS SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082525 RAMESHWAR DEVIDAS SHIRSAT BANK OF INDIA(508505)
214 GANAGAPUR MH-15-007-035-001/429
(GAJGAON) 		1815007000NRG24310820230524596 31/08/2023 KISHOR DEVIDAS SHIRSTH 1815007WL029498 KISHOR DEVIDAS SHIRSTH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082524 MR KISHOR DEVIDAS SHIRSAT STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-035-001/999
(GAJGAON) 		1815007000NRG24310820230524722 31/08/2023 NITA SANDIP SIRSATH 1815007WL029504 NITA SANDIP SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082528 Mrs. Nita Sandip Sirsath MAHARASHTRA GRAMIN BANK(607000)
216 GANAGAPUR MH-15-007-035-001/999
(GAJGAON) 		1815007000NRG24310820230524725 31/08/2023 NITA SANDIP SIRSATH 1815007WL029504 NITA SANDIP SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082527 Mrs. Nita Sandip Sirsath MAHARASHTRA GRAMIN BANK(607000)
217 GANAGAPUR MH-15-007-035-001/999
(GAJGAON) 		1815007000NRG24310820230524724 31/08/2023 SANDIP SITARAM SIRSATH 1815007WL029504 SANDIP SITARAM SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082516 SANDEEP SITARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
218 GANAGAPUR MH-15-007-035-001/999
(GAJGAON) 		1815007000NRG24310820230524723 31/08/2023 SITARAM BHANUDAS SIRSATH 1815007WL029504 SITARAM BHANUDAS SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082512 SITARAM BHANUDAS SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-035-001/999
(GAJGAON) 		1815007000NRG24310820230524721 31/08/2023 SITARAM BHANUDAS SIRSATH 1815007WL029504 SITARAM BHANUDAS SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082511 SITARAM BHANUDAS SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-035-003/28
(GAJGAON) 		1815007000NRG24310820230524726 31/08/2023 POOJA RAMESHWAR AUTADE 1815007WL029504 POOJA RAMESHWAR AUTADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082526 Mrs. Pooja Rameshwar Autade MAHARASHTRA GRAMIN BANK(607000)
221 GANAGAPUR MH-15-007-035-003/36
(GAJGAON) 		1815007000NRG24310820230524528 31/08/2023 PRAKASH RANGNATH BORHADE 1815007WL029495 PRAKASH RANGNATH BORHADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082513 BORHADE PRAKASH RANGNATH SARASWAT BANK(652150)
222 GANAGAPUR MH-15-007-035-003/36
(GAJGAON) 		1815007000NRG24310820230524529 31/08/2023 PRAKASH RANGNATH BORHADE 1815007WL029495 PRAKASH RANGNATH BORHADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082514 BORHADE PRAKASH RANGNATH SARASWAT BANK(652150)
223 GANAGAPUR MH-15-007-035-003/529
(GAJGAON) 		1815007000NRG24310820230524622 31/08/2023 EKANATH GOVINDA HIWALE 1815007WL029498 EKANATH GOVINDA HIWALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082399 EKNATH GOVIND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
224 GANAGAPUR MH-15-007-035-003/529
(GAJGAON) 		1815007000NRG24310820230524624 31/08/2023 EKANATH GOVINDA HIWALE 1815007WL029498 EKANATH GOVINDA HIWALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082400 EKNATH GOVIND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANAGAPUR MH-15-007-035-003/529
(GAJGAON) 		1815007000NRG24310820230524625 31/08/2023 HIRABAI EKNATH HIWALE 1815007WL029498 HIRABAI EKNATH HIWALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082403 HIRABAI EKNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-035-003/529
(GAJGAON) 		1815007000NRG24310820230524623 31/08/2023 HIRABAI EKNATH HIWALE 1815007WL029498 HIRABAI EKNATH HIWALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082404 HIRABAI EKNATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-035-003/579
(GAJGAON) 		1815007000NRG24310820230524530 31/08/2023 BHASKAR SAVKERAM HIVALE 1815007WL029495 BHASKAR SAVKERAM HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082401 BHASKAR SALIRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-035-003/579
(GAJGAON) 		1815007000NRG24310820230524531 31/08/2023 BHASKAR SAVKERAM HIVALE 1815007WL029495 BHASKAR SAVKERAM HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082402 BHASKAR SALIRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24310820230524736 31/08/2023 GANESH JALINDAR HIVALE 1815007WL029504 GANESH JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082509 GANESH JALINDHAR HIWALE BANK OF INDIA(508505)
230 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24310820230524738 31/08/2023 MANESH JALINDAR HIVALE 1815007WL029504 MANESH JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082517 MANESH JALINDAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24310820230524737 31/08/2023 MANISHA GANESH HIVALE 1815007WL029504 MANISHA GANESH HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082518 MANISHA GANESH HIWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-035-003/647
(GAJGAON) 		1815007000NRG24310820230524735 31/08/2023 PUSHPA JALINDAR HIVALE 1815007WL029504 PUSHPA JALINDAR HIVALE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082519 PUSHPA JALINDAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-035-003/992
(GAJGAON) 		1815007000NRG24310820230524536 31/08/2023 SANGITA GOVIND BORHADE 1815007WL029495 SANGITA GOVIND BORHADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082520 SANGITA GOVIND BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-035-003/992
(GAJGAON) 		1815007000NRG24310820230524538 31/08/2023 SANGITA GOVIND BORHADE 1815007WL029495 SANGITA GOVIND BORHADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082521 SANGITA GOVIND BORHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-044-001/859
(RAIPUR) 		1815007000NRG24310820230523887 31/08/2023 MACHHINDRANATH SARJERAO DESHMUKH 1815007WL029446 MACHHINDRANATH SARJERAO DESHMUKH 00114 YESB0AURDCC 1365 1365 Processed 21/09/2023 A263230082330 Mr. MACHHINDRA SARJERAO DESHMUKH CENTRAL BANK OF INDIA(607115)
236 GANAGAPUR MH-15-007-044-001/882
(RAIPUR) 		1815007000NRG24310820230523890 31/08/2023 ANITA SUNIL KIRTIKAR 1815007WL029446 ANITA SUNIL KIRTIKAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082332 Mrs. ANITA SUNIL KIRTIKAR CENTRAL BANK OF INDIA(607115)
237 GANAGAPUR MH-15-007-044-001/917
(RAIPUR) 		1815007000NRG24310820230523892 31/08/2023 RASUL CHANDU SHAIKH 1815007WL029446 RASUL CHANDU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082322 RASUL CHANDU SHAIKH SHAIKH INDUSIND BANK(607189)
238 GANAGAPUR MH-15-007-046-001/341
(SHINGI) 		1815007000NRG24310820230525197 31/08/2023 BUNABI DADA SHEIKH 1815007WL029528 BUNABI DADA SHEIKH 00114 YESB0AURDCC 1614 1614 Processed 21/09/2023 A263230082397 Mrs. BUBUBI DADA SHAIKH BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-051-001/205
(SIRESAIGAON) 		1815007000NRG24310820230523791 31/08/2023 KARBHARI EKNATH JAGTAP 1815007WL029442 KARBHARI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082328 KARBHARI EKNATH JAGTAP BANK OF INDIA(508505)
240 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24310820230523794 31/08/2023 DATTU MACHHINDRA JAGTAP 1815007WL029442 DATTU MACHHINDRA JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082386 DATTU MACHINDRA JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24310820230523796 31/08/2023 MACHHINDRA TUKARAM JAGTAP 1815007WL029442 MACHHINDRA TUKARAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082327 Mr. MACHHINDRA TUKARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
242 GANAGAPUR MH-15-007-051-001/967
(SIRESAIGAON) 		1815007000NRG24310820230523795 31/08/2023 RATNABAI DATTU JAGTAP 1815007WL029442 RATNABAI DATTU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082324 RATNABAI DATTATRAY JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-051-001/968
(SIRESAIGAON) 		1815007000NRG24310820230523797 31/08/2023 RUKHMANBAI MANSUB JAGTAP 1815007WL029442 RUKHMANBAI MANSUB JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082323 MANSUB MACHINDRA JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-051-003/43
(SIRESAIGAON) 		1815007000NRG24310820230523800 31/08/2023 JAGDISH GIRIJINATH JAGTAP 1815007WL029442 JAGDISH GIRIJINATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082326 JAGDISH GIRIJANATH JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-051-003/43
(SIRESAIGAON) 		1815007000NRG24310820230523801 31/08/2023 SWATI JAGDISH JAGTAP 1815007WL029442 SWATI JAGDISH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082336 SWATI JAGDISH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-051-003/9
(SIRESAIGAON) 		1815007000NRG24310820230523802 31/08/2023 CHANDRASHEKHAR GIRJINATH JAGTAP 1815007WL029442 CHANDRASHEKHAR GIRJINATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082325 CHANDRASHEKHAR GIRJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-058-001/406
(LIMBE JALGAON) 		1815007000NRG24310820230524976 31/08/2023 SHOBHA DEVIDAS KAMBALE 1815007WL029519 SHOBHA DEVIDAS KAMBALE 00114 YESB0AURDCC 1350 1350 Processed 21/09/2023 A263230082354 Mrs. SHOBHA DEVIDAS KAMBALE BANK OF MAHARASHTRA(607387)
248 GANAGAPUR MH-15-007-058-001/434
(LIMBE JALGAON) 		1815007000NRG24310820230524978 31/08/2023 SHAKUNTALA DEVIDAS KAMBLE 1815007WL029519 SHAKUNTALA DEVIDAS KAMBLE 00114 YESB0AURDCC 1350 1350 Processed 21/09/2023 A263230082353 Mrs. SHAKUNTALA DEVIDAS KAMBALE BANK OF MAHARASHTRA(607387)
249 GANAGAPUR MH-15-007-061-001/302
(TEMBHAPURI) 		1815007000NRG24310820230524372 31/08/2023 ASHOK NANDRAJ DHOLE 1815007WL029486 ASHOK NANDRAJ DHOLE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082360 Mr. Ashok Nandlal Dhole MAHARASHTRA GRAMIN BANK(607000)
250 GANAGAPUR MH-15-007-061-001/359
(TEMBHAPURI) 		1815007000NRG24310820230524411 31/08/2023 RAMABAI ABASAHEB DHOLE 1815007WL029488 RAMABAI ABASAHEB DHOLE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082359 RAMABAI ABA DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-061-001/38
(TEMBHAPURI) 		1815007000NRG24310820230524385 31/08/2023 UDHAV KALYAN DHOLE 1815007WL029486 UDHAV KALYAN DHOLE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082349 Mr. Udhav Kalyan Dhole MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-061-002/83
(TEMBHAPURI) 		1815007000NRG24310820230524394 31/08/2023 SHIVAJI MACHHINDRA DHOLE 1815007WL029486 SHIVAJI MACHHINDRA DHOLE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082340 SHIVAJI MACHHINDRA DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG24310820230524693 31/08/2023 SAGAR YENUNATH BORADE 1815007WL029503 SAGAR YENUNATH BORADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082394 Sagar Venunath Borade AIRTEL PAYMENTS BANK LIMITED(990288)
254 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON) 		1815007000NRG24310820230524345 31/08/2023 VAMAN AMBADAS SUSALADE 1815007WL029485 VAMAN AMBADAS SUSALADE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082395 VAMAN AMBADAS SUSIADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24310820230523875 31/08/2023 SARITA YOGESH WAGHMARE 1815007WL029445 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082363 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
256 GANAGAPUR MH-15-007-100-001/3988
(KANKORI) 		1815007000NRG24310820230524090 31/08/2023 DILIP SAKHARAM PAWAR 1815007WL029465 DILIP SAKHARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082316 MR DILIP SAKHARAM PAWAR STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-100-001/400
(KANKORI) 		1815007000NRG24310820230524091 31/08/2023 SOPAN BHAGWAN DAVHAN 1815007WL029465 SOPAN BHAGWAN DAVHAN 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082315 DAVHAN NAMDEV BHAGWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-100-001/57
(KANKORI) 		1815007000NRG24310820230524100 31/08/2023 MATHURABAI RAMDAS KETHA 1815007WL029465 MATHURABAI RAMDAS KETHA 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082318 MISS MATHURABAI RAMDAS KETHA STATE BANK OF INDIA(508548)
SubTotal 146259 146259
259 GANAGAPUR MH-15-007-095-001/502
(RANJANGAONshanpunji) 		1815007000NRG24310820230524746 31/08/2023 DILIP VITTHAL GHUSALE 1815007WL029505 DILIP VITTHAL GHUSALE 00165 IBKL0000480 1638 1638 Processed 21/09/2023 A263230082542 DILIP VITHAL GHUSALE IDBI BANK(607095)
SubTotal 1638 1638
260 GANAGAPUR MH-15-007-018-001/707
(AMALNER) 		1815007000NRG24310820230525545 31/08/2023 AJAY KISHOR MISAL 1815007WL029545 AJAY KISHOR MISAL 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082412 Mr. Ajay Kishor Misal MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-018-001/715
(AMALNER) 		1815007000NRG24310820230525546 31/08/2023 GANESH ANNASAHEB MISAL 1815007WL029545 GANESH ANNASAHEB MISAL 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082409 GANESH ANNASAHEB MIS BANK OF BARODA(606985)
262 GANAGAPUR MH-15-007-018-001/716
(AMALNER) 		1815007000NRG24310820230525547 31/08/2023 RAJENDRA KAKASAHEB SAVANT 1815007WL029545 RAJENDRA KAKASAHEB SAVANT 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082410 RAJENDRA KAKASAHEB S BANK OF BARODA(606985)
263 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24310820230525549 31/08/2023 GANESH YAMAJI MISAL 1815007WL029545 GANESH YAMAJI MISAL 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082297 GANESH YAMAJI MISAL IDBI BANK(607095)
264 GANAGAPUR MH-15-007-018-001/718
(AMALNER) 		1815007000NRG24310820230525548 31/08/2023 USHA YAMAJI MISAL 1815007WL029545 USHA YAMAJI MISAL 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082411 USHA YAMAJI MISAL IDBI BANK(607095)
265 GANAGAPUR MH-15-007-018-001/734
(AMALNER) 		1815007000NRG24310820230525553 31/08/2023 ganesh bhaginath bhange 1815007WL029545 ganesh bhaginath bhange 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082406 GANESH BHAGINATH BHANGE IDBI BANK(607095)
266 GANAGAPUR MH-15-007-021-001/134
(RANJANGAON NARHARI) 		1815007000NRG24310820230523746 31/08/2023 SHANTARAM TUKARAM NAIK 1815007WL029440 SHANTARAM TUKARAM NAIK 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082296 SHANTARAM TUKARAM NAIK IDBI BANK(607095)
267 GANAGAPUR MH-15-007-021-001/213
(RANJANGAON NARHARI) 		1815007000NRG24310820230523768 31/08/2023 MRS ANITA NARAYAN MHASKE 1815007WL029441 MRS ANITA NARAYAN MHASKE 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082299 ANITA NARAYAN MHASKE IDBI BANK(607095)
268 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007000NRG24310820230523775 31/08/2023 DATTU NARAYAN MHASKE 1815007WL029441 DATTU NARAYAN MHASKE 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082295 DATTU NARAYAN MHASKE IDBI BANK(607095)
269 GANAGAPUR MH-15-007-025-001/852
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525107 31/08/2023 PRAMOD RAJUSING MAHAJAN 1815007WL029524 PRAMOD RAJUSING MAHAJAN 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082294 PRAMOD MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-025-001/896
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525114 31/08/2023 JOYEF CHAND PINJARI 1815007WL029524 JOYEF CHAND PINJARI 00165 IBKL0001568 1638 1638 Processed 21/09/2023 A263230082298 JOYEF CHAND PINJARI IDBI BANK(607095)
271 GANAGAPUR MH-15-007-046-001/649
(SHINGI) 		1815007000NRG24310820230525218 31/08/2023 RAVINDRA GORAKHNATH KARBHAR 1815007WL029528 RAVINDRA GORAKHNATH KARBHAR 00165 IBKL0001568 1614 1614 Processed 21/09/2023 A263230082408 RAVINDRA GORAKH KARBHAR IDBI BANK(607095)
272 GANAGAPUR MH-15-007-046-001/685
(SHINGI) 		1815007000NRG24310820230525219 31/08/2023 PUSHPA SATISH MHAISMALE 1815007WL029528 PUSHPA SATISH MHAISMALE 00165 IBKL0001568 1614 1614 Processed 21/09/2023 A263230082405 MISS PUSHPA NAMDEO BHUJABAL STATE BANK OF INDIA(508548)
273 GANAGAPUR MH-15-007-071-001/607
(BHOIGAON) 		1815007000NRG24310820230525086 31/08/2023 Sana javed shaikh 1815007WL029523 Sana javed shaikh 00165 IBKL0001568 1620 1620 Processed 21/09/2023 A263230082407 SANA JAVED SHAIKH IDBI BANK(607095)
SubTotal 22866 22866
274 GANAGAPUR MH-15-007-016-001/958
(AKOLI WADGAON) 		1815007000NRG24310820230525374 31/08/2023 RAJENDRA NANASAHEB NARODE 1815007WL029535 RAJENDRA NANASAHEB NARODE 00165 IBKL0001947 1620 1620 Processed 21/09/2023 A263230082413 RAJENDRA NANASAHEB NARODE IDBI BANK(607095)
SubTotal 1620 1620
275 GANAGAPUR MH-15-007-061-001/205
(TEMBHAPURI) 		1815007000NRG24310820230524404 31/08/2023 NITIN RAMA NALKAR 1815007WL029488 NITIN RAMA NALKAR 00354 PUNB0594500 1638 1638 Processed 21/09/2023 A263230082554 SUDHIR RAMBHAU NALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
276 GANAGAPUR MH-15-007-046-001/207
(SHINGI) 		1815007000NRG24310820230525185 31/08/2023 SATISH KADU MHAISMALE 1815007WL029528 SATISH KADU MHAISMALE 00415 SBIN0009992 1614 1614 Processed 21/09/2023 A263230082452 MR SATISH KADU MHAISMALE STATE BANK OF INDIA(508548)
277 GANAGAPUR MH-15-007-061-001/102
(TEMBHAPURI) 		1815007000NRG24310820230524361 31/08/2023 DIPALI ANIL KHAVALE 1815007WL029486 DIPALI ANIL KHAVALE 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082453 MRS DIPALI ANIL KHAWALE STATE BANK OF INDIA(508548)
278 GANAGAPUR MH-15-007-095-001/2778
(RANJANGAONshanpunji) 		1815007000NRG24310820230524742 31/08/2023 DIPAK RAMESH JADHAV 1815007WL029505 DIPAK RAMESH JADHAV 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082444 MR DIPAK RAMESH JADHAV STATE BANK OF INDIA(508548)
279 GANAGAPUR MH-15-007-095-001/2787
(RANJANGAONshanpunji) 		1815007000NRG24310820230524743 31/08/2023 GAJANAN DIGAMBAR KAMBLE 1815007WL029505 GAJANAN DIGAMBAR KAMBLE 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082442 MR GAJANAN DIGAMBAR KAMBLE MRS CHHAYA GA STATE BANK OF INDIA(508548)
280 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24310820230524747 31/08/2023 ANKUSH MAROTI DANGARE 1815007WL029505 ANKUSH MAROTI DANGARE 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082446 MR ANKUSH MAROTI DANGARE STATE BANK OF INDIA(508548)
281 GANAGAPUR MH-15-007-095-001/521
(RANJANGAONshanpunji) 		1815007000NRG24310820230524748 31/08/2023 SUVARNA ANKUSH DANGARE 1815007WL029505 SUVARNA ANKUSH DANGARE 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082447 Mrs. Suvarna Ankush Dangare MAHARASHTRA GRAMIN BANK(607000)
282 GANAGAPUR MH-15-007-100-001/3646
(KANKORI) 		1815007000NRG24310820230524084 31/08/2023 AASHOK EKNATH PAWAR 1815007WL029465 AASHOK EKNATH PAWAR 00415 SBIN0009992 1626 1626 Processed 21/09/2023 A263230082456 ASHOK EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 GANAGAPUR MH-15-007-100-001/409
(KANKORI) 		1815007000NRG24310820230524095 31/08/2023 INDUBAI VITHAL PAWAR 1815007WL029465 INDUBAI VITHAL PAWAR 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230082457 MISS INDUBAI VITHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 13068 13068
284 GANAGAPUR MH-15-007-062-001/770
(TANDULWADI) 		1815007000NRG24310820230524792 31/08/2023 Mohemad Hanif Sayyad lal 1815007WL029508 Mohemad Hanif Sayyad lal 00415 SBIN0017518 1608 1608 Processed 21/09/2023 A263230082445 MR MOHAMMAD HANIF SAYYAD LAL STATE BANK OF INDIA(508548)
285 GANAGAPUR MH-15-007-095-001/1016
(RANJANGAONshanpunji) 		1815007000NRG24310820230524740 31/08/2023 SAVITA RAJU TRIBHUVAN 1815007WL029505 SAVITA RAJU TRIBHUVAN 00415 SBIN0017518 1638 1638 Processed 21/09/2023 A263230082460 SAVITA RAJU TRIBHUVAN RATNAKAR BANK(607393)
286 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG24310820230524751 31/08/2023 RAHUL LAXMAN MUNDE 1815007WL029505 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1638 1638 Processed 21/09/2023 A263230082478 MR RAHUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
287 GANAGAPUR MH-15-007-095-001/578
(RANJANGAONshanpunji) 		1815007000NRG24310820230524752 31/08/2023 SACHIN MAGAN SAWAI 1815007WL029505 SACHIN MAGAN SAWAI 00415 SBIN0017518 1638 1638 Processed 21/09/2023 A263230082658 SACHIN MAGAN SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6522 6522
288 GANAGAPUR MH-15-007-026-001/354
(DONGAON) 		1815007000NRG24310820230525067 31/08/2023 BALCHAND KACHRU SAGARE 1815007WL029522 BALCHAND KACHRU SAGARE 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082471 BALCHAND KACHARU SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-026-001/365
(DONGAON) 		1815007000NRG24310820230525071 31/08/2023 RAHUL ASARAM GAJHANS 1815007WL029522 RAHUL ASARAM GAJHANS 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082464 MR RAHUL ASARAM GAJHANS STATE BANK OF INDIA(508548)
290 GANAGAPUR MH-15-007-026-001/623
(DONGAON) 		1815007000NRG24310820230525074 31/08/2023 SAGAR RUPSING JARWAL 1815007WL029522 SAGAR RUPSING JARWAL 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082469 MR SAGAR RUPSING JARWAL STATE BANK OF INDIA(508548)
291 GANAGAPUR MH-15-007-035-001/1153
(GAJGAON) 		1815007000NRG24310820230524698 31/08/2023 BHAGWAN KASHINATH JADHAV 1815007WL029504 BHAGWAN KASHINATH JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082458 MR BHAGWAN KASHINATH JADHAV STATE BANK OF INDIA(508548)
292 GANAGAPUR MH-15-007-035-001/1153
(GAJGAON) 		1815007000NRG24310820230524699 31/08/2023 BHAGWAN KASHINATH JADHAV 1815007WL029504 BHAGWAN KASHINATH JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082459 MR BHAGWAN KASHINATH JADHAV STATE BANK OF INDIA(508548)
293 GANAGAPUR MH-15-007-035-001/426
(GAJGAON) 		1815007000NRG24310820230524592 31/08/2023 SANJAY BABURAO JADHAV 1815007WL029498 SANJAY BABURAO JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082454 SANJAY BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-035-001/426
(GAJGAON) 		1815007000NRG24310820230524594 31/08/2023 SANJAY BABURAO JADHAV 1815007WL029498 SANJAY BABURAO JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082455 SANJAY BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-035-001/426
(GAJGAON) 		1815007000NRG24310820230524595 31/08/2023 SUNITA SANJAY JADHAV 1815007WL029498 SUNITA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082467 SUNITA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-035-001/426
(GAJGAON) 		1815007000NRG24310820230524593 31/08/2023 SUNITA SANJAY JADHAV 1815007WL029498 SUNITA SANJAY JADHAV 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082468 SUNITA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-035-003/991
(GAJGAON) 		1815007000NRG24310820230524630 31/08/2023 LATABAI DEVIDAS SHIRSATH 1815007WL029498 LATABAI DEVIDAS SHIRSATH 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082450 LATABAI DEVIDAS SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-035-003/991
(GAJGAON) 		1815007000NRG24310820230524739 31/08/2023 RADHABAI SHITARAM SHIRSATH 1815007WL029504 RADHABAI SHITARAM SHIRSATH 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082451 RADHABAI SITARAM SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANAGAPUR MH-15-007-035-003/993
(GAJGAON) 		1815007000NRG24310820230524540 31/08/2023 MANSUB TUKARAM BORHADE 1815007WL029495 MANSUB TUKARAM BORHADE 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082448 MANSUB TUKARAM BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANAGAPUR MH-15-007-035-003/993
(GAJGAON) 		1815007000NRG24310820230524541 31/08/2023 MANSUB TUKARAM BORHADE 1815007WL029495 MANSUB TUKARAM BORHADE 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082449 MANSUB TUKARAM BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANAGAPUR MH-15-007-044-001/135
(RAIPUR) 		1815007000NRG24310820230523883 31/08/2023 MINABAI AMBADAS KIRTIKAR 1815007WL029446 MINABAI AMBADAS KIRTIKAR 00415 SBIN0017677 1638 1638 Processed 21/09/2023 A263230082686 MRS MEENABAI AMBADAS KIRTIKAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
302 GANAGAPUR MH-15-007-021-001/187
(RANJANGAON NARHARI) 		1815007000NRG24310820230523750 31/08/2023 JUBEDABI VAJIR SHAIKH 1815007WL029440 JUBEDABI VAJIR SHAIKH 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082656 MRS JUBEDABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
303 GANAGAPUR MH-15-007-046-001/233
(SHINGI) 		1815007000NRG24310820230525188 31/08/2023 SAGAR SUNIL NAVNDAR 1815007WL029528 SAGAR SUNIL NAVNDAR 00415 SBIN0020010 1614 1614 Processed 21/09/2023 A263230082655 SAGAR SUNIL NAVANDAR IDBI BANK(607095)
304 GANAGAPUR MH-15-007-046-001/708
(SHINGI) 		1815007000NRG24310820230525223 31/08/2023 RABBANI SATTAR SHAIKH 1815007WL029528 RABBANI SATTAR SHAIKH 00415 SBIN0020010 1614 1614 Processed 21/09/2023 A263230082665 Mrs. RABBANABANO SATTAR SHAIKH BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-046-001/754
(SHINGI) 		1815007000NRG24310820230525225 31/08/2023 Aslam Anvar Shaha 1815007WL029528 Aslam Anvar Shaha 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082480 MR ASLAM ANVAR SHAHA STATE BANK OF INDIA(508548)
306 GANAGAPUR MH-15-007-046-001/757
(SHINGI) 		1815007000NRG24310820230525226 31/08/2023 Mustak Sattar Shaikh 1815007WL029528 Mustak Sattar Shaikh 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082479 MR MUSTAK SATTAR SHAIKH STATE BANK OF INDIA(508548)
307 GANAGAPUR MH-15-007-100-001/3635
(KANKORI) 		1815007000NRG24310820230524083 31/08/2023 GANPAT DHODIRAM DAVAN 1815007WL029465 GANPAT DHODIRAM DAVAN 00415 SBIN0020010 819 819 Processed 21/09/2023 A263230082308 GANPAT DHONDIRAM DAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-100-001/3801
(KANKORI) 		1815007000NRG24310820230524085 31/08/2023 KACHARU KASHINATH PAWAR 1815007WL029465 KACHARU KASHINATH PAWAR 00415 SBIN0020010 1626 1626 Processed 21/09/2023 A263230082652 KACHRU KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24310820230524096 31/08/2023 WASANT KADU CHINCHODKAR 1815007WL029465 WASANT KADU CHINCHODKAR 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082675 VASANT KADUBA CHICHO BANK OF BARODA(606985)
310 GANAGAPUR MH-15-007-100-003/3800
(KANKORI) 		1815007000NRG24310820230524106 31/08/2023 KAVERI DADASAHEB SALUKNE 1815007WL029465 KAVERI DADASAHEB SALUKNE 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082309 MR DADA BABANRAO SALUNKE STATE BANK OF INDIA(508548)
311 GANAGAPUR MH-15-007-100-003/41
(KANKORI) 		1815007000NRG24310820230524108 31/08/2023 NILESH DADASAHEB SALUNKE 1815007WL029465 NILESH DADASAHEB SALUNKE 00415 SBIN0020010 1638 1638 Processed 21/09/2023 A263230082684 Mr. NILESH DADASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 15501 15501
312 GANAGAPUR MH-15-007-026-001/204
(DONGAON) 		1815007000NRG24310820230525061 31/08/2023 KIRAN KAILAS NACHAN 1815007WL029522 KIRAN KAILAS NACHAN 00415 SBIN0020013 1365 1365 Processed 21/09/2023 A263230082668 PADMABAI NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-026-001/302
(DONGAON) 		1815007000NRG24310820230525066 31/08/2023 SATISH DATTU HARKAL 1815007WL029522 SATISH DATTU HARKAL 00415 SBIN0020013 1620 1620 Processed 21/09/2023 A263230082664 MR SATISH DATTU HARKAL STATE BANK OF INDIA(508548)
SubTotal 2985 2985
314 GANAGAPUR MH-15-007-069-001/1574
(WAHEGAON) 		1815007000NRG24310820230524425 31/08/2023 sbi 1815007WL029489 sbi 00415 SBIN0020638 1638 1638 Processed 21/09/2023 A263230082301 MRS ANKITA RAM PARKHE STATE BANK OF INDIA(508548)
315 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007000NRG24310820230524436 31/08/2023 MOGAL RAUBA PARKHE 1815007WL029490 MOGAL RAUBA PARKHE 00415 SBIN0020638 1638 1638 Processed 21/09/2023 A263230082310 MOGAL RAUBA PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
316 GANAGAPUR MH-15-007-069-001/94
(WAHEGAON) 		1815007000NRG24310820230524429 31/08/2023 AMOL ASHOK PARKHE 1815007WL029489 AMOL ASHOK PARKHE 00415 SBIN0020638 1638 1638 Processed 21/09/2023 A263230082685 MR AMOL ASHOK PARKHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
317 GANAGAPUR MH-15-007-095-001/2777
(RANJANGAONshanpunji) 		1815007000NRG24310820230524741 31/08/2023 ATUL LAXMAN MUNDE 1815007WL029505 ATUL LAXMAN MUNDE 00415 SBIN0020830 1638 1638 Processed 21/09/2023 A263230082636 MR ATUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
318 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON) 		1815007000NRG24310820230524344 31/08/2023 ASHOK ANNA MAHARNOR 1815007WL029485 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1638 1638 Processed 21/09/2023 A263230082472 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
319 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG24310820230523748 31/08/2023 MATIN VAJIR SHAIKH 1815007WL029440 MATIN VAJIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 21/09/2023 A263230082303 MR MATIN VAJIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
320 GANAGAPUR MH-15-007-021-001/270
(RANJANGAON NARHARI) 		1815007000NRG24310820230523774 31/08/2023 MANISHA DATTU MAHASKE 1815007WL029441 MANISHA DATTU MAHASKE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082535 MANISHA DATTU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
321 GANAGAPUR MH-15-007-021-001/48
(RANJANGAON NARHARI) 		1815007000NRG24310820230523779 31/08/2023 RUKHMAN ASHOK MHASKE 1815007WL029441 RUKHMAN ASHOK MHASKE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082534 RUKHAMANABAI ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
322 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON) 		1815007000NRG24310820230524505 31/08/2023 PRIYANKA SACHIN HIWALE 1815007WL029495 PRIYANKA SACHIN HIWALE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082532 MS PRIYANKA BHAGINATH SONWANE STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON) 		1815007000NRG24310820230524503 31/08/2023 PRIYANKA SACHIN HIWALE 1815007WL029495 PRIYANKA SACHIN HIWALE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082533 MS PRIYANKA BHAGINATH SONWANE STATE BANK OF INDIA(508548)
324 GANAGAPUR MH-15-007-051-003/1005
(SIRESAIGAON) 		1815007000NRG24310820230523798 31/08/2023 Appasaheb Dhneshowar Jagtap 1815007WL029442 Appasaheb Dhneshowar Jagtap 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082531 APPASAHEB DNYNESHWAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
325 GANAGAPUR MH-15-007-051-003/1005
(SIRESAIGAON) 		1815007000NRG24310820230523799 31/08/2023 Asvini Appasaheb Jagtap 1815007WL029442 Asvini Appasaheb Jagtap 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082530 ASHWINI APPASAHEB JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007000NRG24310820230524355 31/08/2023 SURESH BHANUDAS VARNE 1815007WL029485 SURESH BHANUDAS VARNE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082539 SURESH BHANUDAS VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
327 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24310820230524358 31/08/2023 KALYAN KISAN DANGARE 1815007WL029485 KALYAN KISAN DANGARE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082540 MR KALYAN KISAN DANGRE STATE BANK OF INDIA(508548)
328 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007000NRG24310820230524359 31/08/2023 VANDANA KALYAN DANGARE 1815007WL029485 VANDANA KALYAN DANGARE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082541 VANDANA KALYAN DANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24310820230524433 31/08/2023 IPPB 1815007WL029490 IPPB 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230082536 DIVYA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 GANAGAPUR MH-15-007-100-001/281
(KANKORI) 		1815007000NRG24310820230524075 31/08/2023 GANESH MANIKLAL RAJPUT 1815007WL029465 GANESH MANIKLAL RAJPUT 00691 IPOS0000001 1626 1626 Processed 21/09/2023 A263230082537 GANESH MANIKLAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
331 GANAGAPUR MH-15-007-100-001/315
(KANKORI) 		1815007000NRG24310820230524077 31/08/2023 SHYAM YEDU PAWAR 1815007WL029465 SHYAM YEDU PAWAR 00691 IPOS0000001 1626 1626 Processed 21/09/2023 A263230082538 SHYAM YEDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19632 19632
332 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007000NRG24310820230525369 31/08/2023 AKASH SHIVLALA BEDWAL 1815007WL029535 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082389 AKASH SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-016-001/948
(AKOLI WADGAON) 		1815007000NRG24310820230525371 31/08/2023 KETAN SHEAKLAL SHEVGAN 1815007WL029535 KETAN SHEAKLAL SHEVGAN 00730 YESB0AURDCC 1608 1608 Processed 21/09/2023 A263230082392 KETAN SHEKLAL SHVGAN BANK OF INDIA(508505)
334 GANAGAPUR MH-15-007-021-001/509
(RANJANGAON NARHARI) 		1815007000NRG24310820230523786 31/08/2023 CHHAYA BABASAHEB MHASKE 1815007WL029441 CHHAYA BABASAHEB MHASKE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082300 CHHAYA BABASAHEB MHASKE INDUSIND BANK(607189)
335 GANAGAPUR MH-15-007-025-001/246
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525125 31/08/2023 BABASAEHB LAXMAN WAKDE 1815007WL029525 BABASAEHB LAXMAN WAKDE 00730 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082364 BABASAEB LAXMAN WAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-025-001/866
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525150 31/08/2023 VALHUBAI JANARDHAN PETE 1815007WL029525 VALHUBAI JANARDHAN PETE 00730 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082384 VALHUBAI JANARDHAN P BANK OF BARODA(606985)
337 GANAGAPUR MH-15-007-025-001/871
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525153 31/08/2023 MANGAL EKNATH RAUT 1815007WL029525 MANGAL EKNATH RAUT 00730 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082372 MANGAL EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-025-001/889
(SIDDHANATH WADGAON) 		1815007000NRG24310820230525154 31/08/2023 SAGAR KADU WAKDE 1815007WL029525 SAGAR KADU WAKDE 00730 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082381 MR SAGAR KADU WAKDE STATE BANK OF INDIA(508548)
339 GANAGAPUR MH-15-007-026-001/491
(DONGAON) 		1815007000NRG24310820230525073 31/08/2023 NAGESHWAR SHYAMRAO HARKAL 1815007WL029522 NAGESHWAR SHYAMRAO HARKAL 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082335 NAGESHOR SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-026-001/668
(DONGAON) 		1815007000NRG24310820230525075 31/08/2023 KISHOR RAMDAS NACHAN 1815007WL029522 KISHOR RAMDAS NACHAN 00730 YESB0AURDCC 1365 1365 Processed 21/09/2023 A263230082329 KISHOR RAMDAS NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-026-001/674
(DONGAON) 		1815007000NRG24310820230525076 31/08/2023 Harkal Kavita Satish 1815007WL029522 Harkal Kavita Satish 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082320 MRS KAVITA SATISH HARKAL STATE BANK OF INDIA(508548)
342 GANAGAPUR MH-15-007-026-001/675
(DONGAON) 		1815007000NRG24310820230525077 31/08/2023 Harkal Archana Nandu 1815007WL029522 Harkal Archana Nandu 00730 YESB0AURDCC 1620 1620 Rejected 20/09/2023 A263230082321 Aadhaar Number not Mapped to Account Number
343 GANAGAPUR MH-15-007-026-001/680
(DONGAON) 		1815007000NRG24310820230525078 31/08/2023 AVINASH SAMRAO HARKAL 1815007WL029522 AVINASH SAMRAO HARKAL 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082333 AVINASH SHAMRAO HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 GANAGAPUR MH-15-007-026-001/686
(DONGAON) 		1815007000NRG24310820230525080 31/08/2023 NANASAHEB RUSTAM HARKAL 1815007WL029522 NANASAHEB RUSTAM HARKAL 00730 YESB0AURDCC 1365 1365 Processed 21/09/2023 A263230082331 NANASAHEB RUSTUM HARKAL BANK OF INDIA(508505)
345 GANAGAPUR MH-15-007-028-001/3
(YESGAON) 		1815007000NRG24310820230524669 31/08/2023 KAVERI BALU PEHARKAR 1815007WL029502 KAVERI BALU PEHARKAR 00730 YESB0AURDCC 1632 1632 Processed 21/09/2023 A263230082361 KAVERI BALNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-028-001/370
(YESGAON) 		1815007000NRG24310820230524675 31/08/2023 SONU RAMESHWAR PEHARKAR 1815007WL029502 SONU RAMESHWAR PEHARKAR 00730 YESB0AURDCC 1626 1626 Processed 21/09/2023 A263230082358 Miss. SONU RAMESH TAMBE BANK OF MAHARASHTRA(607387)
347 GANAGAPUR MH-15-007-044-001/998
(RAIPUR) 		1815007000NRG24310820230523896 31/08/2023 BABASAHEB MHASUJI KIRTIKAR 1815007WL029446 BABASAHEB MHASUJI KIRTIKAR 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082334 BABASAHEB MHASUJI KIRTIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-046-001/456
(SHINGI) 		1815007000NRG24310820230525206 31/08/2023 GANI SHAHANUR SHAIKH 1815007WL029528 GANI SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082398 Mr. GANI SHAHANUR SHAIKH CENTRAL BANK OF INDIA(607115)
349 GANAGAPUR MH-15-007-061-001/356
(TEMBHAPURI) 		1815007000NRG24310820230524382 31/08/2023 Ratnabai vasant gawande 1815007WL029486 Ratnabai vasant gawande 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082350 RATNABAI VASANT GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-062-001/800
(TANDULWADI) 		1815007000NRG24310820230524799 31/08/2023 KAKA RAGHUNATH KHAJEKAR 1815007WL029508 KAKA RAGHUNATH KHAJEKAR 00730 YESB0AURDCC 1608 1608 Processed 21/09/2023 A263230082383 Miss. PAYAL KAKASAHEB KHJEKAR BANK OF MAHARASHTRA(607387)
351 GANAGAPUR MH-15-007-071-001/370
(BHOIGAON) 		1815007000NRG24310820230524904 31/08/2023 SANTOSH TUKARAM BHENDE 1815007WL029515 SANTOSH TUKARAM BHENDE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082314 SANTOSH TUKARAM BHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-071-001/606
(BHOIGAON) 		1815007000NRG24310820230525084 31/08/2023 Jakerabi papa shaikh 1815007WL029523 Jakerabi papa shaikh 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082317 MS JAKERABI PAPA SHAIKH STATE BANK OF INDIA(508548)
353 GANAGAPUR MH-15-007-071-001/606
(BHOIGAON) 		1815007000NRG24310820230525083 31/08/2023 Papabhai husenbhai shaikh 1815007WL029523 Papabhai husenbhai shaikh 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082312 PAPABHAI HUSENBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-071-001/77
(BHOIGAON) 		1815007000NRG24310820230525088 31/08/2023 Shaikh ibrahim jamal 1815007WL029523 Shaikh ibrahim jamal 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082313 MR SHAIKH IBRAHIM JAMAL STATE BANK OF INDIA(508548)
355 GANAGAPUR MH-15-007-071-001/79
(BHOIGAON) 		1815007000NRG24310820230525089 31/08/2023 Rajjak Jamal shaikh 1815007WL029523 Rajjak Jamal shaikh 00730 YESB0AURDCC 1620 1620 Processed 21/09/2023 A263230082319 MR RAJJAK JAMAL SHAIKH STATE BANK OF INDIA(508548)
356 GANAGAPUR MH-15-007-095-001/1025
(RANJANGAONshanpunji) 		1815007000NRG24310820230524769 31/08/2023 ANUSAYABAI MAROTI NAIEK 1815007WL029506 ANUSAYABAI MAROTI NAIEK 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230082529 ANUSAYA MAROTI NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40140 40140
357 GANAGAPUR MH-15-007-058-001/451
(LIMBE JALGAON) 		1815007000NRG24310820230524979 31/08/2023 CHANDRAKANT GANGADHAR LANDGE 1815007WL029519 CHANDRAKANT GANGADHAR LANDGE 1143 MAHG0005102 1350 1350 Processed 21/09/2023 A263230082547 CHANDRAKANT GANGADHAR LANDGE MAHARASHTRA GRAMIN BANK(607000)
358 GANAGAPUR MH-15-007-058-001/709
(LIMBE JALGAON) 		1815007000NRG24310820230524994 31/08/2023 SACHIN SUBHASH KANSE 1815007WL029519 SACHIN SUBHASH KANSE 1143 MAHG0005102 1350 1350 Processed 21/09/2023 A263230082680 MR SACHIN SUBHASH KANSE STATE BANK OF INDIA(508548)
359 GANAGAPUR MH-15-007-058-001/852
(LIMBE JALGAON) 		1815007000NRG24310820230525006 31/08/2023 DADASAHEB SUBHASH KANSE 1815007WL029519 DADASAHEB SUBHASH KANSE 1143 MAHG0005102 1350 1350 Processed 21/09/2023 A263230082681 Mr. Dadasaheb Subhash Kanse MAHARASHTRA GRAMIN BANK(607000)
360 GANAGAPUR MH-15-007-061-001/102
(TEMBHAPURI) 		1815007000NRG24310820230524360 31/08/2023 ANIL BHAUSAHEB KHAVALE 1815007WL029486 ANIL BHAUSAHEB KHAVALE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082548 Mr. ANIL BHAUSAHEB KHAWLE MAHARASHTRA GRAMIN BANK(607000)
361 GANAGAPUR MH-15-007-061-001/106
(TEMBHAPURI) 		1815007000NRG24310820230524364 31/08/2023 GANESH KALYAN DHOLE 1815007WL029486 GANESH KALYAN DHOLE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082646 Mr. GANESH KALYAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
362 GANAGAPUR MH-15-007-061-001/276
(TEMBHAPURI) 		1815007000NRG24310820230524368 31/08/2023 VILAS BADRINATH KHAWALE 1815007WL029486 VILAS BADRINATH KHAWALE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082546 Mr. VILAS BADRINATH KHAWLE MAHARASHTRA GRAMIN BANK(607000)
363 GANAGAPUR MH-15-007-061-001/300
(TEMBHAPURI) 		1815007000NRG24310820230524370 31/08/2023 DIPAK NANDRAJ DHOLE 1815007WL029486 DIPAK NANDRAJ DHOLE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082647 Mr. DIPAK NANDLAL DHOLE CENTRAL BANK OF INDIA(607115)
364 GANAGAPUR MH-15-007-061-001/351
(TEMBHAPURI) 		1815007000NRG24310820230524409 31/08/2023 PUSHPA RAKHMAJI DHOLE 1815007WL029488 PUSHPA RAKHMAJI DHOLE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082648 Mrs. Pushpa Rakhamaji Dhole MAHARASHTRA GRAMIN BANK(607000)
365 GANAGAPUR MH-15-007-061-001/351
(TEMBHAPURI) 		1815007000NRG24310820230524408 31/08/2023 RAKHMAJI GANGADHAR DHOLE 1815007WL029488 RAKHMAJI GANGADHAR DHOLE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082644 RAKHMAJI GANGADHAR DHOLE ICICI BANK LTD(508534)
366 GANAGAPUR MH-15-007-061-001/359
(TEMBHAPURI) 		1815007000NRG24310820230524410 31/08/2023 ABASAHEB SHRIDHAR DHOLE 1815007WL029488 ABASAHEB SHRIDHAR DHOLE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082549 AABASAHEB SHRIDHAR DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-061-001/402
(TEMBHAPURI) 		1815007000NRG24310820230524387 31/08/2023 Rahul vasant gawande 1815007WL029486 Rahul vasant gawande 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082682 RAHUL VASANT GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-061-001/403
(TEMBHAPURI) 		1815007000NRG24310820230524413 31/08/2023 Digambar harichandra dhole 1815007WL029488 Digambar harichandra dhole 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082645 Mr. DIGAMBAR HARICHANDRA DHOLE AVFPD1460 MAHARASHTRA GRAMIN BANK(607000)
369 GANAGAPUR MH-15-007-061-001/403
(TEMBHAPURI) 		1815007000NRG24310820230524414 31/08/2023 Parvatabai digambar dhole 1815007WL029488 Parvatabai digambar dhole 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082676 Mrs. PARVATABAI DIGAMBAR DHOLE MAHARASHTRA GRAMIN BANK(607000)
370 GANAGAPUR MH-15-007-061-002/68
(TEMBHAPURI) 		1815007000NRG24310820230524420 31/08/2023 Alaka ashok pavar 1815007WL029488 Alaka ashok pavar 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082672 Mrs. Alaka Ashok Pavar MAHARASHTRA GRAMIN BANK(607000)
371 GANAGAPUR MH-15-007-074-005/1127
(JOGESHWARI) 		1815007000NRG24310820230523880 31/08/2023 MURALIDHAR NATHAJI PAWAR 1815007WL029445 MURALIDHAR NATHAJI PAWAR 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082544 Mr. MURLIDHAR NATHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
372 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24310820230524750 31/08/2023 ASHWINI SHIVRAJ TALE 1815007WL029505 ASHWINI SHIVRAJ TALE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082661 MRS ASHWINI SHIVRAJ TALE STATE BANK OF INDIA(508548)
373 GANAGAPUR MH-15-007-095-001/524
(RANJANGAONshanpunji) 		1815007000NRG24310820230524749 31/08/2023 SHIVRAJ NARBA TALE 1815007WL029505 SHIVRAJ NARBA TALE 1143 MAHG0005102 1638 1638 Processed 21/09/2023 A263230082659 Mr. Shivraj Narba Tale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26982 26982
374 GANAGAPUR MH-15-007-061-001/105
(TEMBHAPURI) 		1815007000NRG24310820230524362 31/08/2023 KADUBAL BHAVRAO MULE 1815007WL029486 KADUBAL BHAVRAO MULE 1143 MAHG0005116 1638 1638 Processed 21/09/2023 A263230082545 Mr. KADUBAL BHAURAO MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
375 GANAGAPUR MH-15-007-035-001/143
(GAJGAON) 		1815007000NRG24310820230524578 31/08/2023 PANDURANG VITTHAL HIWALE 1815007WL029498 PANDURANG VITTHAL HIWALE 1143 MAHG0005120 1638 1638 Processed 21/09/2023 A263230082633 PANDURANG VITTHAL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-035-001/143
(GAJGAON) 		1815007000NRG24310820230524579 31/08/2023 PANDURANG VITTHAL HIWALE 1815007WL029498 PANDURANG VITTHAL HIWALE 1143 MAHG0005120 1638 1638 Processed 21/09/2023 A263230082634 PANDURANG VITTHAL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-035-001/181
(GAJGAON) 		1815007000NRG24310820230524584 31/08/2023 BHAGAVAN RAMNATH KAMBLE 1815007WL029498 BHAGAVAN RAMNATH KAMBLE 1143 MAHG0005120 1638 1638 Processed 21/09/2023 A263230082637 Mr. BHAGWAN RAMNATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
378 GANAGAPUR MH-15-007-035-001/274
(GAJGAON) 		1815007000NRG24310820230524590 31/08/2023 PRAKASH DADA DONGRE 1815007WL029498 PRAKASH DADA DONGRE 1143 MAHG0005120 1638 1638 Processed 21/09/2023 A263230082550 PRAKASH DADA DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-064-001/461
(GAVLI shivra) 		1815007000NRG24310820230524973 31/08/2023 DNYANESHWAR GOPINATH PAWAR 1815007WL029518 DNYANESHWAR GOPINATH PAWAR 1143 MAHG0005120 1638 1638 Processed 21/09/2023 A263230082687 Mr. DNYANESHWAR GOPINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
380 GANAGAPUR MH-15-007-016-001/170
(AKOLI WADGAON) 		1815007000NRG24310820230525316 31/08/2023 KAPURCHAND AJABSING SHEVGAN 1815007WL029535 KAPURCHAND AJABSING SHEVGAN 1143 MAHG0005124 1608 1608 Processed 21/09/2023 A263230082671 KAPURCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24310820230525437 31/08/2023 CHHAYA JIJARAM KORHALE 1815007WL029542 CHHAYA JIJARAM KORHALE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082663 Mrs. CHAYA JIJARAM KORHALE MAHARASHTRA GRAMIN BANK(607000)
382 GANAGAPUR MH-15-007-016-001/312
(AKOLI WADGAON) 		1815007000NRG24310820230525329 31/08/2023 ANJANANATH MURLIDHAR NAVALE 1815007WL029535 ANJANANATH MURLIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082552 ANJANNATH MURLIDHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24310820230525458 31/08/2023 ANNASAHEB NAMDEV TAKE 1815007WL029542 ANNASAHEB NAMDEV TAKE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082641 ANNA NAMDEO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24310820230525459 31/08/2023 MANGAL ANNASAHEB TAKE 1815007WL029542 MANGAL ANNASAHEB TAKE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082642 Mrs. MANGALBAI ANNASAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
385 GANAGAPUR MH-15-007-016-001/409
(AKOLI WADGAON) 		1815007000NRG24310820230525334 31/08/2023 GANGABAI FULSHING SHEVGAN 1815007WL029535 GANGABAI FULSHING SHEVGAN 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082669 GANGABAI SHEKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24310820230525464 31/08/2023 GANESH DEVIDAS LANDE 1815007WL029542 GANESH DEVIDAS LANDE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082551 GANESH DEVIDAS LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
387 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24310820230525465 31/08/2023 LATA GANESH LANDE 1815007WL029542 LATA GANESH LANDE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082635 Mrs. LATA GANESH LANDE MAHARASHTRA GRAMIN BANK(607000)
388 GANAGAPUR MH-15-007-016-001/672
(AKOLI WADGAON) 		1815007000NRG24310820230525343 31/08/2023 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1815007WL029535 GANGABAI ISHWAR KAHATE GANGABAI ISHWAR KAHATE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082553 KAHATE GANGABAI ISHWAR . MAHARASHTRA GRAMIN BANK(607000)
389 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007000NRG24310820230525474 31/08/2023 INDUBAI NANA BANSODE 1815007WL029542 INDUBAI NANA BANSODE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082639 Mrs. INDUBAI NANA BANSODE MAHARASHTRA GRAMIN BANK(607000)
390 GANAGAPUR MH-15-007-016-001/709
(AKOLI WADGAON) 		1815007000NRG24310820230525476 31/08/2023 MUKTABAI SURESH BANSODE 1815007WL029542 MUKTABAI SURESH BANSODE 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082649 Mrs. MUKTABAI SURESH BANSODE MAHARASHTRA GRAMIN BANK(607000)
391 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007000NRG24310820230525360 31/08/2023 VIKAS SHIVLAL BEDWAL 1815007WL029535 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1620 1620 Processed 21/09/2023 A263230082670 VIKAS SHIVALAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-021-001/478
(RANJANGAON NARHARI) 		1815007000NRG24310820230523763 31/08/2023 ANVAR SAMSHUDDIN SHAIKH 1815007WL029440 ANVAR SAMSHUDDIN SHAIKH 1143 MAHG0005124 1638 1638 Processed 21/09/2023 A263230082657 Mr. ANWAR SHAMSHUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21066 21066
393 GANAGAPUR MH-15-007-016-001/690
(AKOLI WADGAON) 		1815007000NRG24310820230525471 31/08/2023 BHAGWAN BHAGCHAND ALHAT 1815007WL029542 BHAGWAN BHAGCHAND ALHAT 1143 MAHG0005125 1620 1620 Processed 21/09/2023 A263230082666 BHAGWAN BHAGCHAND ALHAT HDFC BANK LTD(607152)
394 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24310820230525537 31/08/2023 ANKUSH NARAYAN KARJULE 1815007WL029545 ANKUSH NARAYAN KARJULE 1143 MAHG0005125 1638 1638 Processed 21/09/2023 A263230082305 ANKUSH NARAYAN KARJU BANK OF BARODA(606985)
395 GANAGAPUR MH-15-007-018-001/423
(AMALNER) 		1815007000NRG24310820230525538 31/08/2023 LATA ANKUSH KARJULE 1815007WL029545 LATA ANKUSH KARJULE 1143 MAHG0005125 1638 1638 Processed 21/09/2023 A263230082640 LATA ANKUSH KARJULE IDBI BANK(607095)
396 GANAGAPUR MH-15-007-018-001/424
(AMALNER) 		1815007000NRG24310820230525540 31/08/2023 GANPAT NARAYAN KARJULE 1815007WL029545 GANPAT NARAYAN KARJULE 1143 MAHG0005125 1638 1638 Processed 21/09/2023 A263230082306 Mr. GANPAT NARAYAN KARJULE MAHARASHTRA GRAMIN BANK(607000)
397 GANAGAPUR MH-15-007-021-002/246
(RANJANGAON NARHARI) 		1815007000NRG24310820230524486 31/08/2023 Shubham Uttam Barahate 1815007WL029493 Shubham Uttam Barahate 1143 MAHG0005125 1638 1638 Processed 21/09/2023 A263230082654 Mr. Shubham Uttam Barahate MAHARASHTRA GRAMIN BANK(607000)
398 GANAGAPUR MH-15-007-071-001/76
(BHOIGAON) 		1815007000NRG24310820230525087 31/08/2023 Yasin Jamal shaikh 1815007WL029523 Yasin Jamal shaikh 1143 MAHG0005125 1620 1620 Processed 21/09/2023 A263230082304 Mr. YASIN JAMAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9792 9792
399 GANAGAPUR MH-15-007-095-001/1030
(RANJANGAONshanpunji) 		1815007000NRG24310820230524770 31/08/2023 SUBHASH JANARDHAN LONKAR 1815007WL029506 SUBHASH JANARDHAN LONKAR 1143 MAHG0005138 1638 1638 Processed 21/09/2023 A263230082689 Mr. Subhash Janardan Lonkar MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-095-001/2851
(RANJANGAONshanpunji) 		1815007000NRG24310820230524744 31/08/2023 KANTABAI SANTRAM KALWANE 1815007WL029505 KANTABAI SANTRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 21/09/2023 A263230082662 Mrs. Kantabai Santaram Kalwane MAHARASHTRA GRAMIN BANK(607000)
401 GANAGAPUR MH-15-007-095-001/2868
(RANJANGAONshanpunji) 		1815007000NRG24310820230524745 31/08/2023 PALLAVI SACHIN MORE 1815007WL029505 PALLAVI SACHIN MORE 1143 MAHG0005138 1638 1638 Processed 21/09/2023 A263230082660 MRS PALLAVI SACHIN MORE STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-095-001/678
(RANJANGAONshanpunji) 		1815007000NRG24310820230524776 31/08/2023 ASHOK NAMADEV JADHAV 1815007WL029506 ASHOK NAMADEV JADHAV 1143 MAHG0005138 1638 1638 Processed 21/09/2023 A263230082688 MR ASHOK NAMDEO JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 644943 644943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 45003
2 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1638
3 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
4 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of India BKID0000684 LASUR STATION 11460
5 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Maharastra MAHB0000271 GANGAPUR 39060
6 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Maharastra MAHB0000625 TURKABAD 99924
7 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
8 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bank of Maharastra MAHB0001096 DHOREGAON 29697
9 GANAGAPUR MH1815007999_310823APB_FTO_183920 Central Bank Of India CBIN0281163 LASUR STATION 19656
10 GANAGAPUR MH1815007999_310823APB_FTO_183920 Central Bank Of India CBIN0282614 WALUJ 16380
11 GANAGAPUR MH1815007999_310823APB_FTO_183920 Distt.Central Coop.Bank YESB0AURDCC HO 146259
12 GANAGAPUR MH1815007999_310823APB_FTO_183920 IDBI BANK IBKL0000480 AURANGABAD 1638
13 GANAGAPUR MH1815007999_310823APB_FTO_183920 IDBI BANK IBKL0001568 Gangapur 22866
14 GANAGAPUR MH1815007999_310823APB_FTO_183920 IDBI BANK IBKL0001947 VAIJAPUR 1620
15 GANAGAPUR MH1815007999_310823APB_FTO_183920 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1638
16 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 13068
17 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0017518 SAJAPUR 6522
18 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0017677 Lasur Station 22932
19 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0020010 GANGAPUR 15501
20 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0020013 LASUR 2985
21 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0020638 NAWARGAON 4914
22 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0020830 WALUJ MIDC 1638
23 GANAGAPUR MH1815007999_310823APB_FTO_183920 State Bank of India SBIN0022002 AMBELOHAL 1638
24 GANAGAPUR MH1815007999_310823APB_FTO_183920 Bandhan Bank Limited BDBL0001271 Gangapur 1638
25 GANAGAPUR MH1815007999_310823APB_FTO_183920 India Post Payments Bank IPOS0000001 AURANGABAD 19632
26 GANAGAPUR MH1815007999_310823APB_FTO_183920 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40140
27 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005102 Waluj 26982
28 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
29 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 8190
30 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 21066
31 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 9792
32 GANAGAPUR MH1815007999_310823APB_FTO_183920 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 6552

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