Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_041023APB_FTO_225542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24041020230611255 04/10/2023 NANDA UTTAM PEHARKAR 1815007WL034857 NANDA UTTAM PEHARKAR 00045 BARB0GANAUR 1620 1620 Processed 05/10/2023 6178236260 NANDA UTTAM PEHARKAR BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-021-001/233
(RANJANGAON NARHARI) 		1815007000NRG24041020230611258 04/10/2023 Archana Nandlal Mhaske 1815007WL034857 Archana Nandlal Mhaske 00045 BARB0GANAUR 1620 1620 Processed 05/10/2023 6178236210 ARCHANA NANDLAL MHAS BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24041020230611781 04/10/2023 BASHIR CHAND SHAIKH 1815007WL034888 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 05/10/2023 6178236290 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24041020230611954 04/10/2023 BASHIR CHAND SHAIKH 1815007WL034895 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236291 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24041020230611799 04/10/2023 PRASHANT DATTATRAY KADAM 1815007WL034889 PRASHANT DATTATRAY KADAM 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236277 PRASHANT D KADAM HDFC BANK LTD(607152)
6 GANAGAPUR MH-15-007-023-001/4056
(JAMGAON) 		1815007000NRG24041020230612179 04/10/2023 PRASHANT DATTATRAY KADAM 1815007WL034907 PRASHANT DATTATRAY KADAM 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236276 PRASHANT D KADAM HDFC BANK LTD(607152)
7 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611963 04/10/2023 HALIMA HUSEN SHAIKH 1815007WL034895 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236179 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611790 04/10/2023 HALIMA HUSEN SHAIKH 1815007WL034888 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 05/10/2023 6178236178 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611965 04/10/2023 IRFANA SAMAD SHAIKH 1815007WL034895 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236292 IRFANA SAMAD SHAIKH BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611792 04/10/2023 IRFANA SAMAD SHAIKH 1815007WL034888 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 05/10/2023 6178236293 IRFANA SAMAD SHAIKH BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611964 04/10/2023 SAMAD HUSEN SHAIKH 1815007WL034895 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236295 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
12 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611791 04/10/2023 SAMAD HUSEN SHAIKH 1815007WL034888 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 05/10/2023 6178236294 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24041020230610838 04/10/2023 SAJED BABULAL SHAIKH 1815007WL034833 SAJED BABULAL SHAIKH 00045 BARB0GANAUR 1596 1596 Processed 05/10/2023 6178236268 Mr. Sajed Babulal Shaikh BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-046-001/417
(SHINGI) 		1815007000NRG24041020230610849 04/10/2023 MADHAV SHRIPATI AARAN 1815007WL034833 MADHAV SHRIPATI AARAN 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236203 MS VIMALBAI MADHAV ARAN STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-046-001/417
(SHINGI) 		1815007000NRG24041020230610850 04/10/2023 VIMALBAI MADHAV AARAN 1815007WL034833 VIMALBAI MADHAV AARAN 00045 BARB0GANAUR 1638 1638 Processed 05/10/2023 6178236202 Mr. Vimalbai Madhav Aran BANK OF MAHARASHTRA(607387)
SubTotal 23400 23400
16 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24041020230611073 04/10/2023 KAILAS SHIVLAL BEDWAL 1815007WL034843 KAILAS SHIVLAL BEDWAL 00045 BARB0VAIJAP 1620 1620 Processed 05/10/2023 6178236218 Mr. KAILASH SHIVLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
17 GANAGAPUR MH-15-007-064-001/8
(GAVLI shivra) 		1815007000NRG24041020230611734 04/10/2023 KAVITA PUNDLIK KERE 1815007WL034885 KAVITA PUNDLIK KERE 00048 BKID0000684 1638 1638 Processed 05/10/2023 6178236177 KAVITA PUNDLIK KERE BANK OF INDIA(508505)
SubTotal 1638 1638
18 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24041020230611199 04/10/2023 NAMRATA SOMNATH DHAGE 1815007WL034852 NAMRATA SOMNATH DHAGE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236336 Mrs. Namrata Somnath Dhage BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-004-001/365
(WARKHED) 		1815007000NRG24041020230611200 04/10/2023 RAMNATH KARBHARI DHAGE 1815007WL034852 RAMNATH KARBHARI DHAGE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236335 Mr. Ramnath Karbhari Dhage BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24041020230611207 04/10/2023 RAJENDRA SUKHDEO DHAGE 1815007WL034852 RAJENDRA SUKHDEO DHAGE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236216 Mr. RAJENDRA SUKHDEO DHAGE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24041020230611052 04/10/2023 RAMESH MAGAN JADHAV 1815007WL034843 RAMESH MAGAN JADHAV 00051 MAHB0000271 1608 1608 Processed 05/10/2023 6178236302 RAMESH MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24041020230611053 04/10/2023 SAVITA RAMESH JADHAV 1815007WL034843 SAVITA RAMESH JADHAV 00051 MAHB0000271 1608 1608 Processed 05/10/2023 6178236273 M/s. Savita Ramesh Jadhav BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24041020230610989 04/10/2023 PRALHAD NAMDEV CHAVAN 1815007WL034841 PRALHAD NAMDEV CHAVAN 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236303 PRALHAD NAMDEO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007000NRG24041020230611253 04/10/2023 DNYANESHWAR GORAKH MHASKE 1815007WL034857 DNYANESHWAR GORAKH MHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236171 Mr. Dnyaneshwar Gorakhnath Mhaske BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-021-001/27
(RANJANGAON NARHARI) 		1815007000NRG24041020230611262 04/10/2023 MACHAINDRE KADU MAHASKE 1815007WL034857 MACHAINDRE KADU MAHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236212 MACENDRA KADU MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-021-001/27
(RANJANGAON NARHARI) 		1815007000NRG24041020230611263 04/10/2023 SUMANBAI MACHAINDRE MAHASKE 1815007WL034857 SUMANBAI MACHAINDRE MAHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236211 Mr. Sumanbai Machandra Mhaske BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-021-001/302
(RANJANGAON NARHARI) 		1815007000NRG24041020230611264 04/10/2023 PUSHPABAI BABAN MHASKE 1815007WL034857 PUSHPABAI BABAN MHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236296 PUSPABAI BABAN MASHKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24041020230611272 04/10/2023 BABASAHEB NAGNATH MHASKE 1815007WL034858 BABASAHEB NAGNATH MHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236299 Mr. BABASAHEB NAGNATH MHASKE BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24041020230611271 04/10/2023 NAGNATH SADU MHASKE 1815007WL034858 NAGNATH SADU MHASKE 00051 MAHB0000271 1620 1620 Processed 05/10/2023 6178236300 NAGNATH SADU MHASKE IDBI BANK(607095)
30 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24041020230610837 04/10/2023 DILSHAD BABULAL SHAIKH 1815007WL034833 DILSHAD BABULAL SHAIKH 00051 MAHB0000271 1596 1596 Processed 05/10/2023 6178236270 Mrs. DILSHADBI BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007000NRG24041020230610840 04/10/2023 ALKABAI LAXMAN TIKHE 1815007WL034833 ALKABAI LAXMAN TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236263 Mrs. ALKABAI LAXMAN TIKHE BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-046-001/296
(SHINGI) 		1815007000NRG24041020230610841 04/10/2023 YOGESH LAXMAN TIKHE 1815007WL034833 YOGESH LAXMAN TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236199 Mr. YOGESH LAXMAN TIKHE BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-046-001/297
(SHINGI) 		1815007000NRG24041020230610842 04/10/2023 RAMESH KACHARDAS NAWANDAR 1815007WL034833 RAMESH KACHARDAS NAWANDAR 00051 MAHB0000271 1596 1596 Processed 05/10/2023 6178236269 MR RAMESH KACHARDAS NAVANDAR STATE BANK OF INDIA(508548)
34 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24041020230610855 04/10/2023 KALYAN EKNATH ARAN 1815007WL034833 KALYAN EKNATH ARAN 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236176 Mr. Kalyan Eknath Aran BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24041020230610861 04/10/2023 DILSHANBI HASHAM SHAIKH 1815007WL034833 DILSHANBI HASHAM SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236284 Mr. Dilshadbee Hasham Shaikh BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24041020230610864 04/10/2023 NASIMBI KAYYUM SHAIKH 1815007WL034833 NASIMBI KAYYUM SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236285 Mrs. NASEEMBEE KAYUM SHAIKH BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24041020230610863 04/10/2023 PARVINBI ALAM SHAIKH 1815007WL034833 PARVINBI ALAM SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236286 Mrs. PARVINBEE ALAM SHAIKH BANK OF MAHARASHTRA(607387)
38 GANAGAPUR MH-15-007-046-001/574
(SHINGI) 		1815007000NRG24041020230610862 04/10/2023 SHABANABI NAYYUM SHAIKH 1815007WL034833 SHABANABI NAYYUM SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236287 Mrs. SHABANABEE NAYYUM SHAIKH BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007000NRG24041020230610867 04/10/2023 AMOL HARIBHAU TIKHE 1815007WL034833 AMOL HARIBHAU TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236264 Mr. AMOL HARIBHAU TIKHE BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007000NRG24041020230610865 04/10/2023 HARIBHAU MAROTI TIKHE 1815007WL034833 HARIBHAU MAROTI TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236201 Mr. HARIBHAU MAROTRAO TIKHE BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-046-001/603
(SHINGI) 		1815007000NRG24041020230610866 04/10/2023 VIMAL HARIBHAU TIKHE 1815007WL034833 VIMAL HARIBHAU TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236200 Mrs. VIMAL HARIBHAU TIKHE BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-046-001/792
(SHINGI) 		1815007000NRG24041020230610882 04/10/2023 SHARDA MUKUND TIKHE 1815007WL034833 SHARDA MUKUND TIKHE 00051 MAHB0000271 1638 1638 Processed 05/10/2023 6178236195 Mr. Sharda Mukund Tikhe BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007000NRG24041020230612100 04/10/2023 Karan Ubale 1815007WL034905 Karan Ubale 00051 MAHB0000271 1632 1632 Processed 05/10/2023 6178236222 Mr. KARAN GAVTAM UBALE BANK OF MAHARASHTRA(607387)
SubTotal 42258 42258
44 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24041020230611187 04/10/2023 Kadubal Ramnath Pathe 1815007WL034851 Kadubal Ramnath Pathe 00051 MAHB0001096 1365 1365 Processed 05/10/2023 6178236207 KADUBAL RAMNATH PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007000NRG24041020230611127 04/10/2023 AMAR DILIP SALVE 1815007WL034849 AMAR DILIP SALVE 00051 MAHB0001096 1638 1638 Processed 05/10/2023 6178236266 Mr. AMAR DILIP SALAVE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
46 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24041020230611021 04/10/2023 ANITA BALASAHE BANSODE 1815007WL034841 ANITA BALASAHE BANSODE 00051 MAHB0001400 1620 1620 Processed 05/10/2023 6178236217 Miss. ANITA BALASAHE BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
47 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24041020230610937 04/10/2023 YOGESH VISHWANATH WAGHMARE 1815007WL034838 YOGESH VISHWANATH WAGHMARE 00089 CBIN0282614 1638 1638 Processed 05/10/2023 6178236265 Mr. YOGESH VISHWNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
48 GANAGAPUR MH-15-007-009-001/45
(DINWADA) 		1815007000NRG24041020230610749 04/10/2023 SM MEENABAI BALU KOLEKAR 1815007WL034822 SM MEENABAI BALU KOLEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236333 Miss. Minabai Balu Kolekar MAHARASHTRA GRAMIN BANK(607000)
49 GANAGAPUR MH-15-007-016-001/157
(AKOLI WADGAON) 		1815007000NRG24041020230610966 04/10/2023 MANGAL KAILAS SHEVGAN 1815007WL034841 MANGAL KAILAS SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236154 REKHA KAILAS SHEVGAN IDBI BANK(607095)
50 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24041020230611060 04/10/2023 RAMNATH KHANDU NARODE 1815007WL034843 RAMNATH KHANDU NARODE 00114 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236316 RAMNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24041020230611061 04/10/2023 SINDHUBAI RAMNATH NARODE 1815007WL034843 SINDHUBAI RAMNATH NARODE 00114 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236313 SINDUBAI RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24041020230611037 04/10/2023 Ravindra Jijaram Korhale 1815007WL034842 Ravindra Jijaram Korhale 00114 YESB0AURDCC 1614 1614 Processed 05/10/2023 6178236159 RAVINDRA KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24041020230611064 04/10/2023 APPASAHEB GIRJADHAR NAVALE 1815007WL034843 APPASAHEB GIRJADHAR NAVALE 00114 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236153 APPADEV GIRJADHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24041020230611076 04/10/2023 AMBARNATH MOHAN THORAT 1815007WL034843 AMBARNATH MOHAN THORAT 00114 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236314 AMBARNATH MOHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24041020230611077 04/10/2023 JYOTI AMBARNATH THORAT 1815007WL034843 JYOTI AMBARNATH THORAT 00114 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236164 JYOTI AMBARNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24041020230610997 04/10/2023 KAILAS MANSUB NAVALE 1815007WL034841 KAILAS MANSUB NAVALE 00114 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236315 KAILAS MANSUB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANAGAPUR MH-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24041020230611254 04/10/2023 SURYABHAN SAKHARAM PEHARKAR 1815007WL034857 SURYABHAN SAKHARAM PEHARKAR 00114 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236165 SURYABHAN SAKHARAM PEHARKAR IDBI BANK(607095)
58 GANAGAPUR MH-15-007-046-001/97
(SHINGI) 		1815007000NRG24041020230610883 04/10/2023 ASHOK VISHWANATH TIKHE 1815007WL034833 ASHOK VISHWANATH TIKHE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236306 Mr. ASHOK VISHWANATH TIKHE BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-046-001/97
(SHINGI) 		1815007000NRG24041020230610884 04/10/2023 PARIGABAI ASHOK TIKHE 1815007WL034833 PARIGABAI ASHOK TIKHE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236305 PARIGABAI ASHOK TIKHE IDBI BANK(607095)
60 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24041020230611179 04/10/2023 BABASAHEB ASARAM PATHE 1815007WL034851 BABASAHEB ASARAM PATHE 00114 YESB0AURDCC 1365 1365 Processed 05/10/2023 6178236310 BABASAHEB ASARAM PATHE ICICI BANK LTD(508534)
61 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24041020230611180 04/10/2023 HIRABAI BABASAHEB PATHE 1815007WL034851 HIRABAI BABASAHEB PATHE 00114 YESB0AURDCC 1365 1365 Processed 05/10/2023 6178236309 Miss. Hirabai Babasaheb Pathe MAHARASHTRA GRAMIN BANK(607000)
62 GANAGAPUR MH-15-007-055-001/11
(PAKHORA) 		1815007000NRG24041020230611181 04/10/2023 Shubham Babasaheb pathe 1815007WL034851 Shubham Babasaheb pathe 00114 YESB0AURDCC 1365 1365 Processed 05/10/2023 6178236308 Mr. Shubham Babasaheb Pathe MAHARASHTRA GRAMIN BANK(607000)
63 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24041020230612094 04/10/2023 PUSHPABAI ASHOK KARBHAR 1815007WL034905 PUSHPABAI ASHOK KARBHAR 00114 YESB0AURDCC 1632 1632 Processed 05/10/2023 6178236307 PUSHPABAI ASHOK KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24041020230612126 04/10/2023 RENUKA RAVINDRA HIWALE 1815007WL034905 RENUKA RAVINDRA HIWALE 00114 YESB0AURDCC 1632 1632 Processed 05/10/2023 6178236304 RENUKA RAVINDRA HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24041020230612127 04/10/2023 SULABAI APPADEV HIWALE 1815007WL034905 SULABAI APPADEV HIWALE 00114 YESB0AURDCC 1632 1632 Processed 05/10/2023 6178236167 SULABAI APPASAHEB HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24041020230610929 04/10/2023 DNYANESHWAR BHIMRAO WAGHCHAURE 1815007WL034838 DNYANESHWAR BHIMRAO WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236329 MR DNYANESHWAR BHIMRAO WAGHCHOURE STATE BANK OF INDIA(508548)
67 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24041020230610932 04/10/2023 JAYDEEP DNYANESHWAR WAGHCHAURE 1815007WL034838 JAYDEEP DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236326 JAYDEEP DNYANESHWAR WAGHCHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24041020230610931 04/10/2023 OMKAR DNYANESHWAR WAGHCHUARE 1815007WL034838 OMKAR DNYANESHWAR WAGHCHUARE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236327 MR ONKAR DNYANESHWAR WAGHCHOURE STATE BANK OF INDIA(508548)
69 GANAGAPUR MH-15-007-074-001/1133
(JOGESHWARI) 		1815007000NRG24041020230610930 04/10/2023 VIDHYA DNYANESHWAR WAGHCHAURE 1815007WL034838 VIDHYA DNYANESHWAR WAGHCHAURE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236328 Mrs. VIDYA DNYANESHWAR WAGHCHOURE MAHARASHTRA GRAMIN BANK(607000)
70 GANAGAPUR MH-15-007-074-005/1122
(JOGESHWARI) 		1815007000NRG24041020230610938 04/10/2023 SARITA YOGESH WAGHMARE 1815007WL034838 SARITA YOGESH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236325 Mrs. Sarita Yogesh Waghmare MAHARASHTRA GRAMIN BANK(607000)
71 GANAGAPUR MH-15-007-078-001/1
(GHODEGAON) 		1815007000NRG24041020230611585 04/10/2023 CHABA TATERAO SALUNKE 1815007WL034877 CHABA TATERAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236339 CHABABAI TATERAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611559 04/10/2023 RATAN BALVANTA SALUNKE 1815007WL034876 RATAN BALVANTA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236319 MR RATAN BALVANT SALUNKE STATE BANK OF INDIA(508548)
73 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611555 04/10/2023 RATAN BALVANTA SALUNKE 1815007WL034876 RATAN BALVANTA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236318 MR RATAN BALVANT SALUNKE STATE BANK OF INDIA(508548)
74 GANAGAPUR MH-15-007-078-001/174
(GHODEGAON) 		1815007000NRG24041020230611688 04/10/2023 ANNA RAJDHAR RAJDEV 1815007WL034884 ANNA RAJDHAR RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236317 ANNA RAJDHAR RAJDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-078-001/545
(GHODEGAON) 		1815007000NRG24041020230611707 04/10/2023 BABASAHEB SAJAN RAJDEV 1815007WL034884 BABASAHEB SAJAN RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236321 Mr. Babasaheb Sajan Rajdev MAHARASHTRA GRAMIN BANK(607000)
76 GANAGAPUR MH-15-007-078-001/545
(GHODEGAON) 		1815007000NRG24041020230611711 04/10/2023 BABASAHEB SAJAN RAJDEV 1815007WL034884 BABASAHEB SAJAN RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236320 Mr. Babasaheb Sajan Rajdev MAHARASHTRA GRAMIN BANK(607000)
77 GANAGAPUR MH-15-007-078-001/545
(GHODEGAON) 		1815007000NRG24041020230611712 04/10/2023 GANESH SAJAN RAJDEV 1815007WL034884 GANESH SAJAN RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236323 GANESH SAJAN RAJDEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-078-001/545
(GHODEGAON) 		1815007000NRG24041020230611708 04/10/2023 GANESH SAJAN RAJDEV 1815007WL034884 GANESH SAJAN RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236322 GANESH SAJAN RAJDEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-078-001/545
(GHODEGAON) 		1815007000NRG24041020230611710 04/10/2023 SAJAN SHANKAR RAJDEV 1815007WL034884 SAJAN SHANKAR RAJDEV 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236324 SAJAN SHANKARRAO RAJDEO MAHARASHTRA GRAMIN BANK(607000)
80 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24041020230611281 04/10/2023 Satish Shivaji Palhal 1815007WL034859 Satish Shivaji Palhal 00114 YESB0AURDCC 1314 1314 Processed 05/10/2023 6178236170 SATISH SHIVAJI PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24041020230611279 04/10/2023 Shivaji Bhavrao Palhal 1815007WL034859 Shivaji Bhavrao Palhal 00114 YESB0AURDCC 1314 1314 Processed 05/10/2023 6178236169 Mr. SHIVAJI BHAVRAO PALHAL CENTRAL BANK OF INDIA(607115)
SubTotal 53979 53979
82 GANAGAPUR MH-15-007-021-001/192
(RANJANGAON NARHARI) 		1815007000NRG24041020230611250 04/10/2023 BALASAHEB YEDU MHASKE 1815007WL034857 BALASAHEB YEDU MHASKE 00165 IBKL0001568 1620 1620 Rejected 05/10/2023 6178236298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GANAGAPUR MH-15-007-021-001/90
(RANJANGAON NARHARI) 		1815007000NRG24041020230611273 04/10/2023 VITHABAI BABASAHEB MHASKE 1815007WL034858 VITHABAI BABASAHEB MHASKE 00165 IBKL0001568 1620 1620 Processed 05/10/2023 6178236261 VITHABAI BABASAHEB MHASKE IDBI BANK(607095)
84 GANAGAPUR MH-15-007-046-001/297
(SHINGI) 		1815007000NRG24041020230610843 04/10/2023 KIRTI RAMESH NAWANDAR 1815007WL034833 KIRTI RAMESH NAWANDAR 00165 IBKL0001568 1596 1596 Processed 05/10/2023 6178236271 KIRTI RAMESH NANVADAR & RAMESH KACHARDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-046-001/782
(SHINGI) 		1815007000NRG24041020230610878 04/10/2023 Amol Ramesh Tikhe 1815007WL034833 Amol Ramesh Tikhe 00165 IBKL0001568 1638 1638 Processed 05/10/2023 6178236194 AMOL RAMESH TIKHE IDBI BANK(607095)
SubTotal 6474 6474
86 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24041020230611280 04/10/2023 Aruna Shivaji Palhal 1815007WL034859 Aruna Shivaji Palhal 00415 SBIN0005361 1314 1314 Processed 05/10/2023 6178236205 MRS ARUNA SHIVAJI PALHAL STATE BANK OF INDIA(508548)
87 GANAGAPUR MH-15-007-084-001/1061
(ASEGAON) 		1815007000NRG24041020230611282 04/10/2023 Yashoda Satish Palhal 1815007WL034859 Yashoda Satish Palhal 00415 SBIN0005361 1314 1314 Processed 05/10/2023 6178236206 MRS YASHODA SATISH PALHAL STATE BANK OF INDIA(508548)
88 GANAGAPUR MH-15-007-084-001/1187
(ASEGAON) 		1815007000NRG24041020230611380 04/10/2023 Samreen Usmankhan Pathan 1815007WL034861 Samreen Usmankhan Pathan 00415 SBIN0005361 1310 1310 Rejected 05/10/2023 6178236267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GANAGAPUR MH-15-007-084-001/1278
(ASEGAON) 		1815007000NRG24041020230611409 04/10/2023 Tasleem Salmankhan Pathan 1815007WL034861 Tasleem Salmankhan Pathan 00415 SBIN0005361 1310 1310 Processed 05/10/2023 6178236183 MR TASLEEM SALMANKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 5248 5248
90 GANAGAPUR MH-15-007-004-001/598
(WARKHED) 		1815007000NRG24041020230611209 04/10/2023 PRASHANT RAJENDRA DHAGE 1815007WL034852 PRASHANT RAJENDRA DHAGE 00415 SBIN0020010 1620 1620 Processed 05/10/2023 6178236246 Prashant Rajendra Dhage IDFC BANK LIMITED(608117)
91 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24041020230611022 04/10/2023 SUNIL ANJANINATH NAVALE 1815007WL034841 SUNIL ANJANINATH NAVALE 00415 SBIN0020010 1620 1620 Rejected 05/10/2023 6178236221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GANAGAPUR MH-15-007-023-001/3002
(JAMGAON) 		1815007000NRG24041020230612174 04/10/2023 RAJENDRA PARMESHWAR MORE 1815007WL034907 RAJENDRA PARMESHWAR MORE 00415 SBIN0020010 1638 1638 Processed 05/10/2023 6178236275 MR RAJENDRA PARMESHWAR MORE STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-023-001/3002
(JAMGAON) 		1815007000NRG24041020230611793 04/10/2023 RAJENDRA PARMESHWAR MORE 1815007WL034889 RAJENDRA PARMESHWAR MORE 00415 SBIN0020010 1638 1638 Processed 05/10/2023 6178236274 MR RAJENDRA PARMESHWAR MORE STATE BANK OF INDIA(508548)
94 GANAGAPUR MH-15-007-046-001/792
(SHINGI) 		1815007000NRG24041020230610881 04/10/2023 MUKUND ASHOK TIKHE 1815007WL034833 MUKUND ASHOK TIKHE 00415 SBIN0020010 1638 1638 Processed 05/10/2023 6178236196 MR MUKUND ASHOK TIKHE STATE BANK OF INDIA(508548)
SubTotal 8154 8154
95 GANAGAPUR MH-15-007-069-001/106
(WAHEGAON) 		1815007000NRG24041020230612089 04/10/2023 RAMESH BHAVRAO PARKHE 1815007WL034905 RAMESH BHAVRAO PARKHE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236204 RAMESH BHAVRAV PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24041020230612096 04/10/2023 JYOTI RAHUL KARBHAR 1815007WL034905 JYOTI RAHUL KARBHAR 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236237 JYOTI RAHUL KARBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANAGAPUR MH-15-007-069-001/1296
(WAHEGAON) 		1815007000NRG24041020230612095 04/10/2023 RAHUL ASHOK KARBHAR 1815007WL034905 RAHUL ASHOK KARBHAR 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236192 RAHUL ASHOK KARBHAR IDBI BANK(607095)
98 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612122 04/10/2023 AKASH BANSI HIVALE 1815007WL034905 AKASH BANSI HIVALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236191 AKASH BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612117 04/10/2023 AKASH BANSI HIVALE 1815007WL034905 AKASH BANSI HIVALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236190 AKASH BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612120 04/10/2023 BANSI RANGNATH HIVALE 1815007WL034905 BANSI RANGNATH HIVALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236337 BANSI RANGNATH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612115 04/10/2023 BANSI RANGNATH HIVALE 1815007WL034905 BANSI RANGNATH HIVALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236338 BANSI RANGNATH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612116 04/10/2023 MAHENDRA BANSI HIVALE 1815007WL034905 MAHENDRA BANSI HIVALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236189 MAHENDRA BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANAGAPUR MH-15-007-069-001/556
(WAHEGAON) 		1815007000NRG24041020230612121 04/10/2023 MAHENDRA BANSI HIVALE 1815007WL034905 MAHENDRA BANSI HIVALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236188 MAHENDRA BANSI HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANAGAPUR MH-15-007-069-001/676
(WAHEGAON) 		1815007000NRG24041020230612125 04/10/2023 RAVINDRA APPADEV HIWALE 1815007WL034905 RAVINDRA APPADEV HIWALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236223 RAVINDRA APPASAHEB HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612129 04/10/2023 CHANDRAKALABAI CHANGDEV HIVALE 1815007WL034905 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236234 CHANDRAKALA CHANGDEO HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612133 04/10/2023 CHANDRAKALABAI CHANGDEV HIVALE 1815007WL034905 CHANDRAKALABAI CHANGDEV HIVALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236235 CHANDRAKALA CHANGDEO HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612132 04/10/2023 CHANGDEV PUNJARAM HIVALE 1815007WL034905 CHANGDEV PUNJARAM HIVALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236186 CHANGDEO PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612128 04/10/2023 CHANGDEV PUNJARAM HIVALE 1815007WL034905 CHANGDEV PUNJARAM HIVALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236187 CHANGDEO PUNJARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612134 04/10/2023 KIRAN CHANGDEV HIWALE 1815007WL034905 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1638 1638 Processed 05/10/2023 6178236282 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
110 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612130 04/10/2023 KIRAN CHANGDEV HIWALE 1815007WL034905 KIRAN CHANGDEV HIWALE 00415 SBIN0020638 1632 1632 Processed 05/10/2023 6178236283 MR KIRAN CHANGDEV HIWALE STATE BANK OF INDIA(508548)
SubTotal 26154 26154
111 GANAGAPUR MH-15-007-021-001/400
(RANJANGAON NARHARI) 		1815007000NRG24041020230611265 04/10/2023 DYANESHWAR PANDHARINATH MHASKE 1815007WL034857 DYANESHWAR PANDHARINATH MHASKE 00662 BDBL0001271 1620 1620 Processed 05/10/2023 6178236281 DNYANESHWAR PANDHARINATH MHASKE IDBI BANK(607095)
112 GANAGAPUR MH-15-007-021-001/423
(RANJANGAON NARHARI) 		1815007000NRG24041020230611267 04/10/2023 NANASAHEB PADAMNATH MHASKE 1815007WL034857 NANASAHEB PADAMNATH MHASKE 00662 BDBL0001271 1350 1350 Processed 05/10/2023 6178236280 MR NANASAHEB PADAMNATH MHASKE STATE BANK OF INDIA(508548)
113 GANAGAPUR MH-15-007-021-001/423
(RANJANGAON NARHARI) 		1815007000NRG24041020230611266 04/10/2023 PADAMNATH RANGNATH MHASKE 1815007WL034857 PADAMNATH RANGNATH MHASKE 00662 BDBL0001271 1620 1620 Processed 05/10/2023 6178236279 MR PADAMNATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
SubTotal 4590 4590
114 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007000NRG24041020230611260 04/10/2023 Keshav Parbhat Mhaske 1815007WL034857 Keshav Parbhat Mhaske 00691 IPOS0000001 1620 1620 Processed 05/10/2023 6178236208 KESHAV PARBHAT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007000NRG24041020230611259 04/10/2023 Sunita Keshav Mhaske 1815007WL034857 Sunita Keshav Mhaske 00691 IPOS0000001 1620 1620 Processed 05/10/2023 6178236209 SUNITA KESHAV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANAGAPUR MH-15-007-021-001/403
(RANJANGAON NARHARI) 		1815007000NRG24041020230611268 04/10/2023 Manisha Kishor Mhaske 1815007WL034858 Manisha Kishor Mhaske 00691 IPOS0000001 1620 1620 Processed 05/10/2023 6178236262 MANISHA KISHOR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24041020230610856 04/10/2023 JIJABAI KALYAN ARAN 1815007WL034833 JIJABAI KALYAN ARAN 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236175 JIJABAI KALYAN ARAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANAGAPUR MH-15-007-046-001/782
(SHINGI) 		1815007000NRG24041020230610879 04/10/2023 Bharati Amol Tikhe 1815007WL034833 Bharati Amol Tikhe 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236193 BHARATI AMOL TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612131 04/10/2023 ARATI KIRAN HIWALE 1815007WL034905 ARATI KIRAN HIWALE 00691 IPOS0000001 1632 1632 Processed 05/10/2023 6178236184 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANAGAPUR MH-15-007-069-001/77
(WAHEGAON) 		1815007000NRG24041020230612135 04/10/2023 ARATI KIRAN HIWALE 1815007WL034905 ARATI KIRAN HIWALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236185 ARATI KIRAN HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611558 04/10/2023 Gita Suresh Salunke 1815007WL034876 Gita Suresh Salunke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236258 GITA SURESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611562 04/10/2023 Gita Suresh Salunke 1815007WL034876 Gita Suresh Salunke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236259 GITA SURESH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611560 04/10/2023 Satyabhama Ratan Salunke 1815007WL034876 Satyabhama Ratan Salunke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236174 Mrs. Satyabhama Ratan Salunke MAHARASHTRA GRAMIN BANK(607000)
124 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611561 04/10/2023 Suresh Ratan Salunke 1815007WL034876 Suresh Ratan Salunke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236173 MR SURESH RATAN SALUNKE STATE BANK OF INDIA(508548)
125 GANAGAPUR MH-15-007-078-001/100
(GHODEGAON) 		1815007000NRG24041020230611557 04/10/2023 Suresh Ratan Salunke 1815007WL034876 Suresh Ratan Salunke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6178236172 MR SURESH RATAN SALUNKE STATE BANK OF INDIA(508548)
SubTotal 19596 19596
126 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007000NRG24041020230610990 04/10/2023 BEBI PRALHAS CHAVAN 1815007WL034841 BEBI PRALHAS CHAVAN 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236152 BEBI PRALHAD CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007000NRG24041020230611072 04/10/2023 SHIVLAL RAMLAL BEDWAL 1815007WL034843 SHIVLAL RAMLAL BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236155 SHIVLAL RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-016-001/663
(AKOLI WADGAON) 		1815007000NRG24041020230610998 04/10/2023 KALYABAI MANSUB NAVALE 1815007WL034841 KALYABAI MANSUB NAVALE 00730 YESB0AURDCC 1608 1608 Processed 05/10/2023 6178236156 KALYANBAI MANSUB NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-016-001/716
(AKOLI WADGAON) 		1815007000NRG24041020230611012 04/10/2023 ALLABAKAS BUDHAN SHAIKH 1815007WL034841 ALLABAKAS BUDHAN SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236168 Mr. ALLABAKAS BUDHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
130 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24041020230611018 04/10/2023 GANI HASHIM SHAIKH 1815007WL034841 GANI HASHIM SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236312 GANI HASHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANAGAPUR MH-15-007-016-001/811
(AKOLI WADGAON) 		1815007000NRG24041020230611019 04/10/2023 MINAJ GANI SHAIKH 1815007WL034841 MINAJ GANI SHAIKH 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236311 MINAJ GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-016-001/932
(AKOLI WADGAON) 		1815007000NRG24041020230611020 04/10/2023 BALASAHEB KACHARU BANSODE 1815007WL034841 BALASAHEB KACHARU BANSODE 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236157 BALASAHEB KACHARU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24041020230611027 04/10/2023 RAHUL POPAT SHEVGAN 1815007WL034841 RAHUL POPAT SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236161 RAHUL POPAT SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-016-001/950
(AKOLI WADGAON) 		1815007000NRG24041020230611028 04/10/2023 VISHAL POPAT SHEVGAN 1815007WL034841 VISHAL POPAT SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236160 Mr. Vishal Popat Shevgun BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24041020230611029 04/10/2023 NITIN RAGHUVIR SHEVGAN 1815007WL034841 NITIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236163 MR NITIN RAGHUVIR SHEVGAN STATE BANK OF INDIA(508548)
136 GANAGAPUR MH-15-007-016-001/951
(AKOLI WADGAON) 		1815007000NRG24041020230611030 04/10/2023 SACHIN RAGHUVIR SHEVGAN 1815007WL034841 SACHIN RAGHUVIR SHEVGAN 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236162 Mr. SACHIN RAGHUVIR SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
137 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24041020230611033 04/10/2023 BUDHAN IMAM SHEKH 1815007WL034841 BUDHAN IMAM SHEKH 00730 YESB0AURDCC 1620 1620 Processed 05/10/2023 6178236151 SK BUDHAN SK IMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24041020230611783 04/10/2023 SULEMAN SHAHANUR SHAIKH 1815007WL034888 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 05/10/2023 6178236332 SULEMAN SHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007000NRG24041020230611956 04/10/2023 SULEMAN SHAHANUR SHAIKH 1815007WL034895 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236331 SULEMAN SHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-069-001/1202
(WAHEGAON) 		1815007000NRG24041020230612092 04/10/2023 Sagar Balu Parkhe 1815007WL034905 Sagar Balu Parkhe 00730 YESB0AURDCC 1632 1632 Processed 05/10/2023 6178236166 SAGAR BALU PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANAGAPUR MH-15-007-074-005/1134
(JOGESHWARI) 		1815007000NRG24041020230610948 04/10/2023 RAMESH TRIMBAK WAGHCHAURE 1815007WL034838 RAMESH TRIMBAK WAGHCHAURE 00730 YESB0AURDCC 1638 1638 Processed 05/10/2023 6178236330 MR RAMESH TRAMBAK VAGHCHAURE STATE BANK OF INDIA(508548)
SubTotal 25701 25701
142 GANAGAPUR MH-15-007-061-001/347
(TEMBHAPURI) 		1815007000NRG24041020230610921 04/10/2023 AMOL DMYADEV DHOLE 1815007WL034837 AMOL DMYADEV DHOLE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236233 Mr. AMOL DNYANDEO DHOLE CENTRAL BANK OF INDIA(607115)
143 GANAGAPUR MH-15-007-061-001/353
(TEMBHAPURI) 		1815007000NRG24041020230610922 04/10/2023 SANGITA CHANDRAKANT DHOLE 1815007WL034837 SANGITA CHANDRAKANT DHOLE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236182 Mrs. SANGEETA CHANDRAKANT DHOLE MAHARASHTRA GRAMIN BANK(607000)
144 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24041020230610943 04/10/2023 MINAKSHI LAXMAN WAGHMARE 1815007WL034838 MINAKSHI LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236230 Mrs. MINAKSHI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
145 GANAGAPUR MH-15-007-074-005/1126
(JOGESHWARI) 		1815007000NRG24041020230610944 04/10/2023 SUMIT LAXMAN WAGHMARE 1815007WL034838 SUMIT LAXMAN WAGHMARE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236238 Mr. Sumit Laxman Waghmare MAHARASHTRA GRAMIN BANK(607000)
146 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24041020230610954 04/10/2023 DEVENDRA VITTHAL SHINDE 1815007WL034838 DEVENDRA VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Rejected 05/10/2023 6178236181 Invalid Bank Identifier
147 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24041020230610955 04/10/2023 DNYANESHVAR VITTHAL SHINDE 1815007WL034838 DNYANESHVAR VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236180 Mr. DNYANESHWAR VITTHAL SHINDE CENTRAL BANK OF INDIA(607115)
148 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24041020230610953 04/10/2023 MANGALABAI VITTHAL SHINDE 1815007WL034838 MANGALABAI VITTHAL SHINDE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236229 Mangalabai Vitthal Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
149 GANAGAPUR MH-15-007-074-005/255
(JOGESHWARI) 		1815007000NRG24041020230610956 04/10/2023 SURYAKALA DEVINDR SHINDE 1815007WL034838 SURYAKALA DEVINDR SHINDE 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236231 Mrs. Suryakala Devindr Shinde MAHARASHTRA GRAMIN BANK(607000)
150 GANAGAPUR MH-15-007-074-005/658
(JOGESHWARI) 		1815007000NRG24041020230610958 04/10/2023 SHARADA SAINATH PRADHAN 1815007WL034838 SHARADA SAINATH PRADHAN 1143 MAHG0005102 1638 1638 Processed 05/10/2023 6178236232 Mrs. SHARADA SAINATH PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
151 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007000NRG24041020230611128 04/10/2023 KOMAL AMAR SALVE 1815007WL034849 KOMAL AMAR SALVE 1143 MAHG0005116 1638 1638 Processed 05/10/2023 6178236239 Mrs. Komal Amar Salve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
152 GANAGAPUR MH-15-007-064-001/548
(GAVLI shivra) 		1815007000NRG24041020230611732 04/10/2023 REKH DNYANESHWAR PAWAR 1815007WL034885 REKH DNYANESHWAR PAWAR 1143 MAHG0005120 1638 1638 Processed 05/10/2023 6178236254 MRS REKHABAI DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
153 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24041020230610707 04/10/2023 TARABAI RAMESH KARHALE 1815007WL034819 TARABAI RAMESH KARHALE 1143 MAHG0005120 1620 1620 Processed 05/10/2023 6178236272 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
154 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007000NRG24041020230610969 04/10/2023 SATISH SHEKHLAL SHEVGAN 1815007WL034841 SATISH SHEKHLAL SHEVGAN 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236250 SATISH SHEKHAL SHEVGAN IDBI BANK(607095)
155 GANAGAPUR MH-15-007-016-001/171
(AKOLI WADGAON) 		1815007000NRG24041020230610972 04/10/2023 NARAYAN BHAKCHAND SHEVGAN 1815007WL034841 NARAYAN BHAKCHAND SHEVGAN 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236334 NARAYAN BHAGCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24041020230611036 04/10/2023 CHHAYA JIJARAM KORHALE 1815007WL034842 CHHAYA JIJARAM KORHALE 1143 MAHG0005124 1614 1614 Processed 05/10/2023 6178236244 Mrs. CHAYA JIJARAM KORHALE MAHARASHTRA GRAMIN BANK(607000)
157 GANAGAPUR MH-15-007-016-001/236
(AKOLI WADGAON) 		1815007000NRG24041020230611062 04/10/2023 BABAN MURLIDHAR NAVALE 1815007WL034843 BABAN MURLIDHAR NAVALE 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236198 MR BABAN MURLIDHAR NAWALE STATE BANK OF INDIA(508548)
158 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007000NRG24041020230611065 04/10/2023 HIRABAI APPASAHEB NAVALE 1815007WL034843 HIRABAI APPASAHEB NAVALE 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236220 HIRABAI APPADEV NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24041020230610983 04/10/2023 BHAVLAL RAMLAL BEDVAL 1815007WL034841 BHAVLAL RAMLAL BEDVAL 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236257 Mr. BHAVLAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
160 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007000NRG24041020230610984 04/10/2023 KANTABAI BHAVLAL BEDVAL 1815007WL034841 KANTABAI BHAVLAL BEDVAL 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236219 KANTABAI BHAVLAL BEDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANAGAPUR MH-15-007-016-001/296
(AKOLI WADGAON) 		1815007000NRG24041020230611066 04/10/2023 ASHOK UTTAM TAKE 1815007WL034843 ASHOK UTTAM TAKE 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236197 Mr. ASHOK UTTAMRAO TAKE MAHARASHTRA GRAMIN BANK(607000)
162 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007000NRG24041020230610986 04/10/2023 RAVINDRA SUKHDEV GUNJAL 1815007WL034841 RAVINDRA SUKHDEV GUNJAL 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236214 Mrs. RAVINDRA SUKHADEO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
163 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007000NRG24041020230610991 04/10/2023 MUSA IMAM SHAIKH 1815007WL034841 MUSA IMAM SHAIKH 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236247 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24041020230611068 04/10/2023 ANNASAHEB NAMDEV TAKE 1815007WL034843 ANNASAHEB NAMDEV TAKE 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236227 ANNA NAMDEO TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24041020230611069 04/10/2023 MANGAL ANNASAHEB TAKE 1815007WL034843 MANGAL ANNASAHEB TAKE 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236228 Mrs. MANGALBAI ANNASAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
166 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007000NRG24041020230611071 04/10/2023 SHARADA ANIL TAKE 1815007WL034843 SHARADA ANIL TAKE 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236249 SHARDA ANIL TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24041020230611078 04/10/2023 GANESH DEVIDAS LANDE 1815007WL034843 GANESH DEVIDAS LANDE 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236301 GANESH DEVIDAS LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24041020230611079 04/10/2023 LATA GANESH LANDE 1815007WL034843 LATA GANESH LANDE 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236224 Mrs. LATA GANESH LANDE MAHARASHTRA GRAMIN BANK(607000)
169 GANAGAPUR MH-15-007-016-001/648
(AKOLI WADGAON) 		1815007000NRG24041020230611080 04/10/2023 NARAYAN BABAN NAVALE 1815007WL034843 NARAYAN BABAN NAVALE 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236236 NARAYAN BABAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24041020230611082 04/10/2023 BHAMABAI VASANT PAWAR 1815007WL034843 BHAMABAI VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236252 Miss. Bhamabai Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
171 GANAGAPUR MH-15-007-016-001/658
(AKOLI WADGAON) 		1815007000NRG24041020230611083 04/10/2023 SANTOSH VASANT PAWAR 1815007WL034843 SANTOSH VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236213 SANTOSH VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANAGAPUR MH-15-007-016-001/707
(AKOLI WADGAON) 		1815007000NRG24041020230611010 04/10/2023 ROHIDAS PANDHRINATH NAVALE 1815007WL034841 ROHIDAS PANDHRINATH NAVALE 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236215 ROHIDAS PANDHRINATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-016-001/770
(AKOLI WADGAON) 		1815007000NRG24041020230611014 04/10/2023 RAJU MUSA SHAIKH 1815007WL034841 RAJU MUSA SHAIKH 1143 MAHG0005124 1608 1608 Processed 05/10/2023 6178236253 RAJU MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANAGAPUR MH-15-007-016-001/782
(AKOLI WADGAON) 		1815007000NRG24041020230611017 04/10/2023 SAYMA KHUDABAKSH SHAIKH 1815007WL034841 SAYMA KHUDABAKSH SHAIKH 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236251 Mrs. Sayma Khudabaksh Shaikh MAHARASHTRA GRAMIN BANK(607000)
175 GANAGAPUR MH-15-007-016-001/787
(AKOLI WADGAON) 		1815007000NRG24041020230611084 04/10/2023 VIJAY VASANT PAWAR 1815007WL034843 VIJAY VASANT PAWAR 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236158 Mr. VIJAY VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
176 GANAGAPUR MH-15-007-016-001/97
(AKOLI WADGAON) 		1815007000NRG24041020230611034 04/10/2023 HALIMABI BUDHAN SHAIKH 1815007WL034841 HALIMABI BUDHAN SHAIKH 1143 MAHG0005124 1620 1620 Processed 05/10/2023 6178236248 HALIMABI BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37170 37170
177 GANAGAPUR MH-15-007-021-001/192
(RANJANGAON NARHARI) 		1815007000NRG24041020230611251 04/10/2023 KALPANA BALU MHASKE 1815007WL034857 KALPANA BALU MHASKE 1143 MAHG0005125 1620 1620 Processed 05/10/2023 6178236297 Mrs. KALPANA BALU MHASKE MAHARASHTRA GRAMIN BANK(607000)
178 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007000NRG24041020230611252 04/10/2023 SANGITABAI GORAKH MHASKE 1815007WL034857 SANGITABAI GORAKH MHASKE 1143 MAHG0005125 1620 1620 Processed 05/10/2023 6178236278 Mr. Sangeeta Gorakh Mhaske BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24041020230611782 04/10/2023 RAHEMAT BASHIR SHAIKH 1815007WL034888 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1365 1365 Processed 05/10/2023 6178236225 RAHEMAT BASHIR SHAIK BANK OF BARODA(606985)
180 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24041020230611955 04/10/2023 RAHEMAT BASHIR SHAIKH 1815007WL034895 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236226 RAHEMAT BASHIR SHAIK BANK OF BARODA(606985)
181 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24041020230611796 04/10/2023 GANESH DEVIDAS HIRRE 1815007WL034889 GANESH DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236256 GANESH DEVIDAS HIRE BANK OF BARODA(606985)
182 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24041020230612177 04/10/2023 GANESH DEVIDAS HIRRE 1815007WL034907 GANESH DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236255 GANESH DEVIDAS HIRE BANK OF BARODA(606985)
183 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24041020230612176 04/10/2023 SUMAN DEVIDAS HIRRE 1815007WL034907 SUMAN DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236242 Mrs. SONALI GANESH HIRE MAHARASHTRA GRAMIN BANK(607000)
184 GANAGAPUR MH-15-007-023-001/320
(JAMGAON) 		1815007000NRG24041020230611795 04/10/2023 SUMAN DEVIDAS HIRRE 1815007WL034889 SUMAN DEVIDAS HIRRE 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236243 Mrs. SONALI GANESH HIRE MAHARASHTRA GRAMIN BANK(607000)
185 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611962 04/10/2023 HUSEN LAL SHAIKH 1815007WL034895 HUSEN LAL SHAIKH 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236288 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24041020230611789 04/10/2023 HUSEN LAL SHAIKH 1815007WL034888 HUSEN LAL SHAIKH 1143 MAHG0005125 1365 1365 Processed 05/10/2023 6178236289 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-046-001/702
(SHINGI) 		1815007000NRG24041020230610872 04/10/2023 SAMPAT MADHAV ARAN 1815007WL034833 SAMPAT MADHAV ARAN 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236240 SAMPAT MADHAV ARANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 GANAGAPUR MH-15-007-046-001/702
(SHINGI) 		1815007000NRG24041020230610873 04/10/2023 SAVITA SAMPAT ARAN 1815007WL034833 SAVITA SAMPAT ARAN 1143 MAHG0005125 1638 1638 Processed 05/10/2023 6178236241 Mrs. Savita Sampat Aran BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-055-001/53
(PAKHORA) 		1815007000NRG24041020230611189 04/10/2023 Mayur Kadubl Pathe 1815007WL034851 Mayur Kadubl Pathe 1143 MAHG0005125 1365 1365 Processed 05/10/2023 6178236245 Mrs. MAYUR KADUBAL PATHE BANK OF MAHARASHTRA(607387)
SubTotal 20439 20439
Total 302320 302320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 23400
2 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1620
3 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of India BKID0000684 LASUR STATION 1638
4 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of Maharastra MAHB0000271 GANGAPUR 42258
5 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of Maharastra MAHB0001096 DHOREGAON 3003
6 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1620
7 GANAGAPUR MH1815007999_041023APB_FTO_225542 Central Bank Of India CBIN0282614 WALUJ 1638
8 GANAGAPUR MH1815007999_041023APB_FTO_225542 Distt.Central Coop.Bank YESB0AURDCC HO 53979
9 GANAGAPUR MH1815007999_041023APB_FTO_225542 IDBI BANK IBKL0001568 Gangapur 6474
10 GANAGAPUR MH1815007999_041023APB_FTO_225542 State Bank of India SBIN0005361 MALIWADA 5248
11 GANAGAPUR MH1815007999_041023APB_FTO_225542 State Bank of India SBIN0020010 GANGAPUR 8154
12 GANAGAPUR MH1815007999_041023APB_FTO_225542 State Bank of India SBIN0020638 NAWARGAON 26154
13 GANAGAPUR MH1815007999_041023APB_FTO_225542 Bandhan Bank Limited BDBL0001271 Gangapur 4590
14 GANAGAPUR MH1815007999_041023APB_FTO_225542 India Post Payments Bank IPOS0000001 AURANGABAD 19596
15 GANAGAPUR MH1815007999_041023APB_FTO_225542 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 25701
16 GANAGAPUR MH1815007999_041023APB_FTO_225542 Maharashtra Gramin Bank MAHG0005102 Waluj 14742
17 GANAGAPUR MH1815007999_041023APB_FTO_225542 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
18 GANAGAPUR MH1815007999_041023APB_FTO_225542 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3258
19 GANAGAPUR MH1815007999_041023APB_FTO_225542 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 37170
20 GANAGAPUR MH1815007999_041023APB_FTO_225542 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 20439

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