Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_041223APB_FTO_300640
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-15-007-071-001/464
(BHOIGAON) 		1815007000NRG24041220230826028 04/12/2023 Taslim joker sekh 1815007WL047920 Taslim joker sekh 00045 BARB0GANAUR 1638 1638 Processed 01/02/2024 A031240044581 TAISIM JAKER SHAIKH BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-071-001/583
(BHOIGAON) 		1815007000NRG24041220230826034 04/12/2023 Shradha balasaheb pathe 1815007WL047920 Shradha balasaheb pathe 00045 BARB0GANAUR 1638 1638 Processed 01/02/2024 A031240044628 SHRADDHA BALASAHEB P BANK OF BARODA(606985)
SubTotal 3276 3276
3 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24041220230826800 04/12/2023 YASMIN KHALIL SHAIKH 1815007WL047949 YASMIN KHALIL SHAIKH 00048 BKID0000684 1626 1626 Processed 01/02/2024 A031240044640 YASMIN KHALIL SHAIKH BANK OF INDIA(508505)
4 GANAGAPUR MH-15-007-033-001/461
(SILLEGAON) 		1815007000NRG24041220230826805 04/12/2023 GANI ABDUL BEG 1815007WL047949 GANI ABDUL BEG 00048 BKID0000684 1626 1626 Processed 01/02/2024 A031240043319 GANI ABDUL BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-033-001/711
(SILLEGAON) 		1815007000NRG24041220230826820 04/12/2023 SAIDA GANI SHAH 1815007WL047949 SAIDA GANI SHAH 00048 BKID0000684 1626 1626 Processed 01/02/2024 A031240043320 SAIDA GANI SHAH RATNAKAR BANK(607393)
6 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007000NRG24041220230825970 04/12/2023 KAYYUM SUBHAN SHAIKH 1815007WL047915 KAYYUM SUBHAN SHAIKH 00048 BKID0000684 1626 1626 Processed 01/02/2024 A031240043318 SHAIKH KAYYUM SUBHAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 6504 6504
7 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007000NRG24041220230826635 04/12/2023 UJJWALA PRAMOD SHEJUL 1815007WL047943 UJJWALA PRAMOD SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044612 Mrs. Ujjwala Pramod Shejul BANK OF MAHARASHTRA(607387)
8 GANAGAPUR MH-15-007-047-001/175
(ZODEGAON) 		1815007000NRG24041220230826449 04/12/2023 DYANESHWAR SURYABHAN NARODE 1815007WL047940 DYANESHWAR SURYABHAN NARODE 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044562 DYANESHWAR SURYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007000NRG24041220230826452 04/12/2023 SANGITA SUDAM BEDWAL 1815007WL047940 SANGITA SUDAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044608 Mr. Sangita Sudam Bedwal BANK OF MAHARASHTRA(607387)
10 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007000NRG24041220230826451 04/12/2023 SUDAM LAXMAN BEDWAL 1815007WL047940 SUDAM LAXMAN BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044589 SUDAM LAXMAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007000NRG24041220230826453 04/12/2023 RANJIT RAJARAM BEDWAL 1815007WL047940 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044596 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007000NRG24041220230826455 04/12/2023 DWARKA GOKULSING BILWAL 1815007WL047940 DWARKA GOKULSING BILWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044566 DWARKA GOKULSING BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007000NRG24041220230826638 04/12/2023 SANGITA RAOSAHEB KALUNKE 1815007WL047943 SANGITA RAOSAHEB KALUNKE 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044634 SANGITA RAVSAHEB KALUNKE IDBI BANK(607095)
14 GANAGAPUR MH-15-007-047-001/2010
(ZODEGAON) 		1815007000NRG24041220230826503 04/12/2023 RANJANABAI KISAN JAGTAP 1815007WL047941 RANJANABAI KISAN JAGTAP 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044606 RANJANABAI KISAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007000NRG24041220230826504 04/12/2023 MANSARAM GANESHLAL BEDWAL 1815007WL047941 MANSARAM GANESHLAL BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044622 MANSARAM GANESHLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24041220230826585 04/12/2023 ANITA DILIP CHUNGDE 1815007WL047942 ANITA DILIP CHUNGDE 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044601 ANITA DILIP CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24041220230826584 04/12/2023 DILIP DEVCHAND CHUNGDE 1815007WL047942 DILIP DEVCHAND CHUNGDE 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044567 DILIP DEVCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24041220230826514 04/12/2023 BALU RAOSAHEB JAGTAP 1815007WL047941 BALU RAOSAHEB JAGTAP 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044610 BALU RAOSAHEB JAGTAP IDBI BANK(607095)
19 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24041220230826513 04/12/2023 Shantabai Ravsaheb Jagtap 1815007WL047941 Shantabai Ravsaheb Jagtap 00051 MAHB0000271 1638 1638 Rejected 31/01/2024 A031240044603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007000NRG24041220230826589 04/12/2023 AISHA HABIB SAYYAD 1815007WL047942 AISHA HABIB SAYYAD 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044599 AISHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007000NRG24041220230826586 04/12/2023 ANIS LATIF SAYAD 1815007WL047942 ANIS LATIF SAYAD 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044600 Mr. Anis Latif Sayyad BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007000NRG24041220230826596 04/12/2023 RASHIDA GANI SHAIKH 1815007WL047942 RASHIDA GANI SHAIKH 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044602 RASHIDA GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007000NRG24041220230826464 04/12/2023 ASHABAI MOHAN LINGAYAT 1815007WL047940 ASHABAI MOHAN LINGAYAT 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044609 M/s. Aasha Mohan Lingayat BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-047-001/411
(ZODEGAON) 		1815007000NRG24041220230826472 04/12/2023 VINAYAK ASARAM PADOL 1815007WL047940 VINAYAK ASARAM PADOL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044565 VINAYAK ASARAM PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-047-001/422
(ZODEGAON) 		1815007000NRG24041220230826473 04/12/2023 SUNITA SOMNATH PADOL 1815007WL047940 SUNITA SOMNATH PADOL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044592 SUNITA SOMNATH PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007000NRG24041220230826614 04/12/2023 KALPANA WASANT TAMBE 1815007WL047942 KALPANA WASANT TAMBE 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044564 KADUBAI VASANT TAMBE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-047-001/464
(ZODEGAON) 		1815007000NRG24041220230826615 04/12/2023 SWATI KRUSHNA AMBADE 1815007WL047942 SWATI KRUSHNA AMBADE 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044616 Mrs. Swati Krushna Ambade MAHARASHTRA GRAMIN BANK(607000)
28 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007000NRG24041220230826475 04/12/2023 KIRAN POPAT BEDWAL 1815007WL047940 KIRAN POPAT BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044595 KIRAN POPAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-047-001/88
(ZODEGAON) 		1815007000NRG24041220230826642 04/12/2023 ARJUN BABSAHEB SHEJUL 1815007WL047943 ARJUN BABSAHEB SHEJUL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044627 ARJUN BABSAHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007000NRG24041220230826482 04/12/2023 SWATIBAI DATTATRAY NARODE 1815007WL047940 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044563 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007000NRG24041220230826491 04/12/2023 GANGA SURESH BEDWAL 1815007WL047940 GANGA SURESH BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044607 Mr. Ganga Suresh Bedwal BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007000NRG24041220230826489 04/12/2023 SURESH MAHADU BEDWAL 1815007WL047940 SURESH MAHADU BEDWAL 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044594 SURESH MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007000NRG24041220230826547 04/12/2023 SHEKIL SALIM SHEK 1815007WL047941 SHEKIL SALIM SHEK 00051 MAHB0000271 1638 1638 Processed 01/02/2024 A031240044605 Mr. Shakil Salim Shaikh BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007000NRG24041220230826494 04/12/2023 TULSA VIJAYSING MAHER 1815007WL047940 TULSA VIJAYSING MAHER 00051 MAHB0000271 1632 1632 Processed 01/02/2024 A031240044604 Mr. Tulsa Vijaysing Maher BANK OF MAHARASHTRA(607387)
SubTotal 45828 45828
35 GANAGAPUR MH-15-007-061-001/171
(TEMBHAPURI) 		1815007000NRG24041220230825995 04/12/2023 AMOL AASHOK PARDHAN 1815007WL047917 AMOL AASHOK PARDHAN 00051 MAHB0000625 1638 1638 Processed 01/02/2024 A031240044626 Mr. AMOL ASHOK PRADHAN BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-061-001/226
(TEMBHAPURI) 		1815007000NRG24041220230825996 04/12/2023 DEVIDAS MURLIDHAR KHAVLE 1815007WL047917 DEVIDAS MURLIDHAR KHAVLE 00051 MAHB0000625 1638 1638 Processed 01/02/2024 A031240044625 Mr. DEVIDAS MURLIDHAR KHAVALE BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-061-001/292
(TEMBHAPURI) 		1815007000NRG24041220230825997 04/12/2023 GOPAL DATTATRAY GUNJAL 1815007WL047917 GOPAL DATTATRAY GUNJAL 00051 MAHB0000625 819 819 Processed 01/02/2024 A031240044559 GOPAL DATTATRAY GUNJAL AXIS BANK(607153)
38 GANAGAPUR MH-15-007-061-001/345
(TEMBHAPURI) 		1815007000NRG24041220230825998 04/12/2023 DNYANESHWAR VISHNU DHOLE 1815007WL047917 DNYANESHWAR VISHNU DHOLE 00051 MAHB0000625 1638 1638 Processed 01/02/2024 A031240044598 Mr. DNYANESHWAR VISHNU DHOLE BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-068-001/453
(DOMEGAON) 		1815007000NRG24041220230825947 04/12/2023 MACHINDRA KONDIRAM MAHARNOR 1815007WL047915 MACHINDRA KONDIRAM MAHARNOR 00051 MAHB0000625 1626 1626 Processed 01/02/2024 A031240044624 Mr. MACHHINDR KONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-068-001/593
(DOMEGAON) 		1815007000NRG24041220230825954 04/12/2023 GORAKH RAMRAO DABHADE 1815007WL047915 GORAKH RAMRAO DABHADE 00051 MAHB0000625 1638 1638 Processed 01/02/2024 A031240044591 Mr. GORKH RAMRAO DABHADE BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-101-001/18
(MALKAPUR) 		1815007000NRG24041220230825873 04/12/2023 VILASH KAILAS DONGARJAL 1815007WL047913 VILASH KAILAS DONGARJAL 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044621 DONGARJALA VILAS KAILAS THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
42 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR) 		1815007000NRG24041220230825878 04/12/2023 ROHIT BHAGWANSING RAJPUT 1815007WL047913 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044617 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-101-001/31
(MALKAPUR) 		1815007000NRG24041220230825879 04/12/2023 KIRAN RATAN HIVRALE 1815007WL047913 KIRAN RATAN HIVRALE 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044620 Mr. Kiran Ratan Hiwarale BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR) 		1815007000NRG24041220230825882 04/12/2023 KACHARU DEVRAO SHEJAWAL 1815007WL047913 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044560 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-101-003/15
(MALKAPUR) 		1815007000NRG24041220230825906 04/12/2023 NAVANTH KADU SAWANT 1815007WL047913 NAVANTH KADU SAWANT 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044561 NAVANTH KADU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24041220230825908 04/12/2023 APPASAHEB EKNATH BOBADE 1815007WL047913 APPASAHEB EKNATH BOBADE 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044635 APPASAHEB EKNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR) 		1815007000NRG24041220230825909 04/12/2023 MIRABAI APPSAHEB BOBADE 1815007WL047913 MIRABAI APPSAHEB BOBADE 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044619 MIRABAI APPSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-101-003/496
(MALKAPUR) 		1815007000NRG24041220230825910 04/12/2023 NARAYAN RAMCHANDRA SAWANT 1815007WL047913 NARAYAN RAMCHANDRA SAWANT 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044590 NARAYAN RAMCHANDRA SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-101-003/522
(MALKAPUR) 		1815007000NRG24041220230825912 04/12/2023 LAXMAN NAVNATH SAVANT 1815007WL047913 LAXMAN NAVNATH SAVANT 00051 MAHB0000625 1632 1632 Processed 01/02/2024 A031240044597 Mr. LAXMAN NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 23685 23685
50 GANAGAPUR MH-15-007-071-001/161
(BHOIGAON) 		1815007000NRG24041220230826019 04/12/2023 Mirabai yogesh manchare 1815007WL047920 Mirabai yogesh manchare 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044615 Mrs. MIRABAI YOGESH MANCHARE BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-071-001/186
(BHOIGAON) 		1815007000NRG24041220230826020 04/12/2023 Arun kadu manchare 1815007WL047920 Arun kadu manchare 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044611 Mr. Arun Kadu Manchare BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-071-001/415
(BHOIGAON) 		1815007000NRG24041220230826024 04/12/2023 Anis yunus shaikh 1815007WL047920 Anis yunus shaikh 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044633 Mr. ANIS YUNUS SHAIKH BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-071-001/45
(BHOIGAON) 		1815007000NRG24041220230826026 04/12/2023 YAMAJI CHANDBHAN PACHRANE 1815007WL047920 YAMAJI CHANDBHAN PACHRANE 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044558 YAMAJI CHANDBHAN PACHRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-071-001/464
(BHOIGAON) 		1815007000NRG24041220230826027 04/12/2023 Jakir Ismail shaikh 1815007WL047920 Jakir Ismail shaikh 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044613 Jakir Ismail shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-071-001/473
(BHOIGAON) 		1815007000NRG24041220230826030 04/12/2023 Kamalbai kadu manchare 1815007WL047920 Kamalbai kadu manchare 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044593 KAMALABAI KADU MANCHARE RATNAKAR BANK(607393)
56 GANAGAPUR MH-15-007-071-001/582
(BHOIGAON) 		1815007000NRG24041220230826032 04/12/2023 Swati sanjay pathe 1815007WL047920 Swati sanjay pathe 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044614 Mrs. SAWATI SANJAY PATHE BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-071-001/583
(BHOIGAON) 		1815007000NRG24041220230826033 04/12/2023 Balasaheb rangnath pathe 1815007WL047920 Balasaheb rangnath pathe 00051 MAHB0001096 1638 1638 Processed 01/02/2024 A031240044623 Mr. BALASAHEB RANGNATH PATHE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
58 GANAGAPUR MH-15-007-033-001/162
(SILLEGAON) 		1815007000NRG24041220230826779 04/12/2023 ANNA RAGHUNATH JADHAV 1815007WL047949 ANNA RAGHUNATH JADHAV 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044569 Mr. ANNA RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
59 GANAGAPUR MH-15-007-033-001/233
(SILLEGAON) 		1815007000NRG24041220230826784 04/12/2023 SOMNATH NAMDEV JADHAV 1815007WL047949 SOMNATH NAMDEV JADHAV 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044554 Mr. SOMINATH NAMDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
60 GANAGAPUR MH-15-007-033-001/249
(SILLEGAON) 		1815007000NRG24041220230826786 04/12/2023 DIGAMBAR PANDURANG NARODE 1815007WL047949 DIGAMBAR PANDURANG NARODE 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044555 DIGAMBAR PANDURANG NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24041220230826791 04/12/2023 NARBADABAI AANASAHEB POPALGHAT 1815007WL047949 NARBADABAI AANASAHEB POPALGHAT 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044630 POPALGHAT NARMADAGHAT ANNASAHEB RATNAKAR BANK(607393)
62 GANAGAPUR MH-15-007-033-001/370
(SILLEGAON) 		1815007000NRG24041220230826793 04/12/2023 NAGINA NAVAJ SHAH 1815007WL047949 NAGINA NAVAJ SHAH 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044570 NAGINA NAVAJ SHAH RATNAKAR BANK(607393)
63 GANAGAPUR MH-15-007-033-001/372
(SILLEGAON) 		1815007000NRG24041220230826794 04/12/2023 UTTAM SONYABAPU GAVHADE 1815007WL047949 UTTAM SONYABAPU GAVHADE 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044638 UTTAM SONYABAPU GAVHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-033-001/399
(SILLEGAON) 		1815007000NRG24041220230826795 04/12/2023 BALU KISAN NARODE 1815007WL047949 BALU KISAN NARODE 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044636 BALU KISAN NARODE BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-033-001/410
(SILLEGAON) 		1815007000NRG24041220230826797 04/12/2023 KALPANA KRUSHNA NARODE 1815007WL047949 KALPANA KRUSHNA NARODE 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044574 KALPANA KRUSHNA NARODE RATNAKAR BANK(607393)
66 GANAGAPUR MH-15-007-033-001/410
(SILLEGAON) 		1815007000NRG24041220230826796 04/12/2023 KRUSHNA EKNATH NARODE 1815007WL047949 KRUSHNA EKNATH NARODE 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044572 KRISHNA EKNATH NARODE MAHARASHTRA GRAMIN BANK(607000)
67 GANAGAPUR MH-15-007-033-001/426
(SILLEGAON) 		1815007000NRG24041220230826799 04/12/2023 HAFIJ KHALIL SHAIKH 1815007WL047949 HAFIJ KHALIL SHAIKH 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044629 Mr. HAFIJ KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
68 GANAGAPUR MH-15-007-033-001/443
(SILLEGAON) 		1815007000NRG24041220230826801 04/12/2023 NARAYAN VITTHAL RAVATE 1815007WL047949 NARAYAN VITTHAL RAVATE 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044631 Mr. NARAYAN VITTHAL RAWATE CENTRAL BANK OF INDIA(607115)
69 GANAGAPUR MH-15-007-033-001/454
(SILLEGAON) 		1815007000NRG24041220230826804 04/12/2023 VISHNU LAXMAN DALE 1815007WL047949 VISHNU LAXMAN DALE 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044556 Mr. VISHNU LAXMAN DALE CENTRAL BANK OF INDIA(607115)
70 GANAGAPUR MH-15-007-033-001/484
(SILLEGAON) 		1815007000NRG24041220230826808 04/12/2023 MANGAL RAGHUNATH DESAI 1815007WL047949 MANGAL RAGHUNATH DESAI 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044579 MANGAL RAGHUNATH DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-033-001/484
(SILLEGAON) 		1815007000NRG24041220230826807 04/12/2023 RAGHUNATH MAHADU DESAI 1815007WL047949 RAGHUNATH MAHADU DESAI 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044637 RAGHUNATH MAHADU DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-033-001/540
(SILLEGAON) 		1815007000NRG24041220230826811 04/12/2023 RATAN RAGHUNATH JADHAV 1815007WL047949 RATAN RAGHUNATH JADHAV 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044553 RATAN RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-033-001/540
(SILLEGAON) 		1815007000NRG24041220230826812 04/12/2023 SHOBHA RATAN JADHAV 1815007WL047949 SHOBHA RATAN JADHAV 00089 CBIN0281163 1632 1632 Processed 01/02/2024 A031240044578 SHOBHA RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-033-001/542
(SILLEGAON) 		1815007000NRG24041220230826814 04/12/2023 JYOTI PRAVIN PANDIT 1815007WL047949 JYOTI PRAVIN PANDIT 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044577 Miss. Jyoti Pravin Pandit CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-033-001/542
(SILLEGAON) 		1815007000NRG24041220230826813 04/12/2023 PRAVIN BHIKANRAO PANDIT 1815007WL047949 PRAVIN BHIKANRAO PANDIT 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044552 PRAVIN BHIKANRAO PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-033-001/575
(SILLEGAON) 		1815007000NRG24041220230826815 04/12/2023 BABASAHEB DADA AMRAO 1815007WL047949 BABASAHEB DADA AMRAO 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044580 BABASAHEB DADA AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-033-001/575
(SILLEGAON) 		1815007000NRG24041220230826816 04/12/2023 RAMABAI BABASAHEB AMRAO 1815007WL047949 RAMABAI BABASAHEB AMRAO 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044575 RAMABAI BABASAHEB AMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-033-001/711
(SILLEGAON) 		1815007000NRG24041220230826819 04/12/2023 GANI HAMID SHAHA 1815007WL047949 GANI HAMID SHAHA 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044573 Mr. GANI HAMID SHAHA CENTRAL BANK OF INDIA(607115)
79 GANAGAPUR MH-15-007-033-001/712
(SILLEGAON) 		1815007000NRG24041220230826821 04/12/2023 VALMIK VISHWANATH NARODE 1815007WL047949 VALMIK VISHWANATH NARODE 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044576 Mr. WALMIK VISHWANATH NARODE CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-033-001/769
(SILLEGAON) 		1815007000NRG24041220230826827 04/12/2023 ARJUN BHAGINATH RAVTE 1815007WL047949 ARJUN BHAGINATH RAVTE 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044557 Mr. ARJUN BHAGINATH RAWATE CENTRAL BANK OF INDIA(607115)
81 GANAGAPUR MH-15-007-033-001/769
(SILLEGAON) 		1815007000NRG24041220230826828 04/12/2023 LATA ARJUN RAVTE 1815007WL047949 LATA ARJUN RAVTE 00089 CBIN0281163 1626 1626 Processed 01/02/2024 A031240044568 Mrs. LATA ARJUN RAWTE CENTRAL BANK OF INDIA(607115)
SubTotal 39072 39072
82 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR) 		1815007000NRG24041220230825904 04/12/2023 DIPAK SANTOSH VAIDYA 1815007WL047913 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1638 1638 Processed 01/02/2024 A031240044584 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
83 GANAGAPUR MH-15-007-101-001/6
(MALKAPUR) 		1815007000NRG24041220230825895 04/12/2023 PRAKASH RAMESH DONGARJAL 1815007WL047913 PRAKASH RAMESH DONGARJAL 00089 CBIN0283110 1632 1632 Processed 01/02/2024 A031240044632 Mr. Prakash Ramesh Dongarjal BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
84 GANAGAPUR MH-15-007-033-001/717
(SILLEGAON) 		1815007000NRG24041220230826826 04/12/2023 SANDEEP JAGANNATH JADHAV 1815007WL047949 SANDEEP JAGANNATH JADHAV 00114 YESB0AURDCC 1626 1626 Processed 01/02/2024 A031240044647 SANDIP JAGANNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007000NRG24041220230826442 04/12/2023 CHANDA BHARAT BEDWAL 1815007WL047940 CHANDA BHARAT BEDWAL 00114 YESB0AURDCC 1632 1632 Processed 01/02/2024 A031240043306 CHANDA BHARAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007000NRG24041220230826577 04/12/2023 JAYABAI RAMSING MAHER 1815007WL047942 JAYABAI RAMSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043305 JAYABAI RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007000NRG24041220230826576 04/12/2023 RAMSING DHANSING MAHER 1815007WL047942 RAMSING DHANSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043294 RAMSING DHANSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007000NRG24041220230826582 04/12/2023 Jagdish Deochand Chungade 1815007WL047942 Jagdish Deochand Chungade 00114 YESB0AURDCC 1632 1632 Processed 01/02/2024 A031240044643 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-047-001/24
(ZODEGAON) 		1815007000NRG24041220230826456 04/12/2023 SOMNATH AASARAM PADOL 1815007WL047940 SOMNATH AASARAM PADOL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043291 SOMNATH AASARAM PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007000NRG24041220230826512 04/12/2023 RAOSAHEB GANGADHAR JAGTAP 1815007WL047941 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240044645 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-047-001/248
(ZODEGAON) 		1815007000NRG24041220230826515 04/12/2023 NABI SHAHANUR SHAIKH 1815007WL047941 NABI SHAHANUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043312 NABI SHAHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-047-001/263
(ZODEGAON) 		1815007000NRG24041220230826590 04/12/2023 DINESH RAMCHANDRA CHUNGADE 1815007WL047942 DINESH RAMCHANDRA CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043299 DINESH RAMCHANDRA CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007000NRG24041220230826523 04/12/2023 BADAL PREMSING BEDWAL 1815007WL047941 BADAL PREMSING BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043300 BADAL PREMSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007000NRG24041220230826522 04/12/2023 SANJAY SHIVLAL BEDWAL 1815007WL047941 SANJAY SHIVLAL BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043302 SANJAY SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007000NRG24041220230826591 04/12/2023 ESHWAR NANDARAM CHUNGED 1815007WL047942 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043297 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007000NRG24041220230826524 04/12/2023 SURESH NANDRAM CHUNGED 1815007WL047941 SURESH NANDRAM CHUNGED 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043296 SURESH NANDRAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-047-001/277
(ZODEGAON) 		1815007000NRG24041220230826593 04/12/2023 MAHEMOOD ISMANBHAI SK 1815007WL047942 MAHEMOOD ISMANBHAI SK 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240044642 MAHEMOOD ISMANBHAI SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007000NRG24041220230826595 04/12/2023 AKTAR GANI SHAIKH 1815007WL047942 AKTAR GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043295 AKTAR GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007000NRG24041220230826528 04/12/2023 VARSHA VITHAL BEELWAL 1815007WL047941 VARSHA VITHAL BEELWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043304 VARSHA VITHAL BEELWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007000NRG24041220230826527 04/12/2023 VITHAL FULCHAND BILWAL 1815007WL047941 VITHAL FULCHAND BILWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043292 VITHAL FULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-047-001/361
(ZODEGAON) 		1815007000NRG24041220230826612 04/12/2023 KACHARU ASARAM MAHER 1815007WL047942 KACHARU ASARAM MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043303 KACHARU ASARAM MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-047-002/2049
(ZODEGAON) 		1815007000NRG24041220230826550 04/12/2023 SANJY HARCHAND KOTWAL 1815007WL047941 SANJY HARCHAND KOTWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043293 SANJY HARCHAND KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007000NRG24041220230826617 04/12/2023 CHANDAN TELKCHAND BEDWAL 1815007WL047942 CHANDAN TELKCHAND BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043307 CHANDAN TELKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007000NRG24041220230826551 04/12/2023 RATNA CHANDAN BEDWAL 1815007WL047941 RATNA CHANDAN BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043311 RATNA CHANDAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24041220230826492 04/12/2023 LALCHAND GULCHAND MAHER 1815007WL047940 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240044644 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007000NRG24041220230826622 04/12/2023 SHOBHA HARCHAND MAHER 1815007WL047942 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043298 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007000NRG24041220230826556 04/12/2023 HEMA RANJIT BEDWAL 1815007WL047941 HEMA RANJIT BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043313 HEMA RAJU DONGARAJAL BANK OF INDIA(508505)
108 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007000NRG24041220230826555 04/12/2023 RANJIT TILAKCHAND BEDWAL 1815007WL047941 RANJIT TILAKCHAND BEDWAL 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240044641 RANJIT TILAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-101-001/11
(MALKAPUR) 		1815007000NRG24041220230825872 04/12/2023 DILIP RAMLAL TADU 1815007WL047913 DILIP RAMLAL TADU 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043287 DILIP RAMLAL TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-101-001/406
(MALKAPUR) 		1815007000NRG24041220230825888 04/12/2023 HIRABAI KESAESING BHOPLAVAT 1815007WL047913 HIRABAI KESAESING BHOPLAVAT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043290 HIRABAI KESAESING BHOPLAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-101-001/408
(MALKAPUR) 		1815007000NRG24041220230825890 04/12/2023 JAYKORBAI SUBHASH RAJPUT 1815007WL047913 JAYKORBAI SUBHASH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043289 JAYKORBAI SUBHASH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24041220230825896 04/12/2023 SAKAHARI KHANDU JADHAV 1815007WL047913 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240044646 SAKAHARI KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007000NRG24041220230825897 04/12/2023 TARABAI SAKHAHARI JADHAV 1815007WL047913 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043288 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49116 49116
114 GANAGAPUR MH-15-007-047-002/1983
(ZODEGAON) 		1815007000NRG24041220230826544 04/12/2023 KHJODIN CHANDU SAYYAD 1815007WL047941 KHJODIN CHANDU SAYYAD 00152 HDFC0002681 1638 1638 Processed 01/02/2024 A031240044582 Mr. Khaju Chandu Sayyad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
115 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007000NRG24041220230826578 04/12/2023 PRAKASH VISHWANATH AMBADE 1815007WL047942 PRAKASH VISHWANATH AMBADE 00165 IBKL0001568 1638 1638 Processed 01/02/2024 A031240044639 PRAKASH VISHWANATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007000NRG24041220230826643 04/12/2023 VITHAL RAMNAHT SHEJUL 1815007WL047943 VITHAL RAMNAHT SHEJUL 00165 IBKL0001568 1638 1638 Processed 01/02/2024 A031240043321 VITTHAL RAMNATH SHEJUL IDBI BANK(607095)
117 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007000NRG24041220230826493 04/12/2023 VIJAY SVARUPCHAND MAHER 1815007WL047940 VIJAY SVARUPCHAND MAHER 00165 IBKL0001568 1632 1632 Processed 01/02/2024 A031240044551 VIJAY SVARUPCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-071-001/473
(BHOIGAON) 		1815007000NRG24041220230826029 04/12/2023 Kadu yedu manchare 1815007WL047920 Kadu yedu manchare 00165 IBKL0001568 1638 1638 Processed 01/02/2024 A031240043322 KADU YEDU MANCHARE IDBI BANK(607095)
119 GANAGAPUR MH-15-007-071-001/582
(BHOIGAON) 		1815007000NRG24041220230826031 04/12/2023 Sanjay Rangnath Pathe 1815007WL047920 Sanjay Rangnath Pathe 00165 IBKL0001568 1638 1638 Processed 01/02/2024 A031240043323 Mr. SANJAY RANGNATH PATHE BANK OF MAHARASHTRA(607387)
SubTotal 8184 8184
120 GANAGAPUR MH-15-007-033-001/358
(SILLEGAON) 		1815007000NRG24041220230826790 04/12/2023 ANNASAHEB NAMDEV POPALGHAT 1815007WL047949 ANNASAHEB NAMDEV POPALGHAT 00415 SBIN0017677 1626 1626 Processed 01/02/2024 A031240044618 MR ANNASAHEB NAMDEV POPALGHAT STATE BANK OF INDIA(508548)
121 GANAGAPUR MH-15-007-033-001/715
(SILLEGAON) 		1815007000NRG24041220230826823 04/12/2023 MOSAMABI RAJJAAK SHAIKH 1815007WL047949 MOSAMABI RAJJAAK SHAIKH 00415 SBIN0017677 1626 1626 Processed 01/02/2024 A031240044583 MR SK RAZZAK SHAIKH ABDUL STATE BANK OF INDIA(508548)
SubTotal 3252 3252
122 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007000NRG24041220230825984 04/12/2023 VIMAL BABASAHEB WHOLEY 1815007WL047915 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1638 1638 Processed 01/02/2024 A031240044571 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
123 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007000NRG24041220230826620 04/12/2023 JALAM SHAMLAL MAHER 1815007WL047942 JALAM SHAMLAL MAHER 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240043316 JALAM SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007000NRG24041220230826619 04/12/2023 SANJAY SHAMLAL MAHER 1815007WL047942 SANJAY SHAMLAL MAHER 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240043315 SANJAY SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-068-001/65
(DOMEGAON) 		1815007000NRG24041220230825963 04/12/2023 SAMBHAJI DATTU SOLANKAR 1815007WL047915 SAMBHAJI DATTU SOLANKAR 00691 IPOS0000001 1626 1626 Processed 01/02/2024 A031240043317 SAMBHAJI DATTU SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4902 4902
126 GANAGAPUR MH-15-007-047-001/239
(ZODEGAON) 		1815007000NRG24041220230826511 04/12/2023 RAHUL ARJUN SHEJWAL 1815007WL047941 RAHUL ARJUN SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043310 RAHUL ARJUN SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007000NRG24041220230826546 04/12/2023 RAMABAI SAHEBRAO SHEJWAL 1815007WL047941 RAMABAI SAHEBRAO SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043309 RAMABAI SAHEBRAO SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007000NRG24041220230826545 04/12/2023 SAHEBRAO PUNJARAM SHEJWAL 1815007WL047941 SAHEBRAO PUNJARAM SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043308 SAHEBRAO PUNJARAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-047-002/55
(ZODEGAON) 		1815007000NRG24041220230826632 04/12/2023 CHHAYA BHAGVAN SHAHRE 1815007WL047942 CHHAYA BHAGVAN SHAHRE 00730 YESB0AURDCC 1632 1632 Processed 01/02/2024 A031240043301 CHHAYA BHAGVAN SHAHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON) 		1815007000NRG24041220230825983 04/12/2023 MARUTI PANDURANG TAMBE 1815007WL047915 MARUTI PANDURANG TAMBE 00730 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240043314 MARUTI PANDURANG TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8184 8184
131 GANAGAPUR MH-15-007-061-001/75
(TEMBHAPURI) 		1815007000NRG24041220230826001 04/12/2023 SHESHRAJ SHRIRANG GUNJAL 1815007WL047917 SHESHRAJ SHRIRANG GUNJAL 1143 MAHG0005102 1638 1638 Processed 01/02/2024 A031240044585 Mr. SHESHRAO SHRIRANG GUNJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
132 GANAGAPUR MH-15-007-033-001/453
(SILLEGAON) 		1815007000NRG24041220230826803 04/12/2023 SALUKRAM RAYABHAN NARODE 1815007WL047949 SALUKRAM RAYABHAN NARODE 1143 MAHG0005120 1632 1632 Processed 01/02/2024 A031240044586 SALUKRAM RAYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-033-001/593
(SILLEGAON) 		1815007000NRG24041220230826817 04/12/2023 KAILAS AMBADAS DESAI 1815007WL047949 KAILAS AMBADAS DESAI 1143 MAHG0005120 1626 1626 Processed 01/02/2024 A031240044587 KAILAS AMBADAS DESAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3258 3258
134 GANAGAPUR MH-15-007-047-001/285
(ZODEGAON) 		1815007000NRG24041220230826525 04/12/2023 SHANKAR KACHARU BILWAL 1815007WL047941 SHANKAR KACHARU BILWAL 1143 MAHG0005124 1638 1638 Processed 01/02/2024 A031240044588 Mr. SHANKAR KACHARU BILWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 218187 218187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_041223APB_FTO_300640 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3276
2 GANAGAPUR MH1815007999_041223APB_FTO_300640 Bank of India BKID0000684 LASUR STATION 6504
3 GANAGAPUR MH1815007999_041223APB_FTO_300640 Bank of Maharastra MAHB0000271 GANGAPUR 45828
4 GANAGAPUR MH1815007999_041223APB_FTO_300640 Bank of Maharastra MAHB0000625 TURKABAD 23685
5 GANAGAPUR MH1815007999_041223APB_FTO_300640 Bank of Maharastra MAHB0001096 DHOREGAON 13104
6 GANAGAPUR MH1815007999_041223APB_FTO_300640 Central Bank Of India CBIN0281163 LASUR STATION 39072
7 GANAGAPUR MH1815007999_041223APB_FTO_300640 Central Bank Of India CBIN0282614 WALUJ 1638
8 GANAGAPUR MH1815007999_041223APB_FTO_300640 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1632
9 GANAGAPUR MH1815007999_041223APB_FTO_300640 Distt.Central Coop.Bank YESB0AURDCC HO 49116
10 GANAGAPUR MH1815007999_041223APB_FTO_300640 HDFC Bank HDFC0002681 VAIJAPUR 1638
11 GANAGAPUR MH1815007999_041223APB_FTO_300640 IDBI BANK IBKL0001568 Gangapur 8184
12 GANAGAPUR MH1815007999_041223APB_FTO_300640 State Bank of India SBIN0017677 Lasur Station 3252
13 GANAGAPUR MH1815007999_041223APB_FTO_300640 State Bank of India SBIN0022002 AMBELOHAL 1638
14 GANAGAPUR MH1815007999_041223APB_FTO_300640 India Post Payments Bank IPOS0000001 AURANGABAD 4902
15 GANAGAPUR MH1815007999_041223APB_FTO_300640 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8184
16 GANAGAPUR MH1815007999_041223APB_FTO_300640 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
17 GANAGAPUR MH1815007999_041223APB_FTO_300640 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3258
18 GANAGAPUR MH1815007999_041223APB_FTO_300640 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638

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