Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:59 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_090823APB_FTO_155146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24090820230453671 09/08/2023 MAHESH DILIP BODKHE 1815007WL025012 MAHESH DILIP BODKHE 00045 BARB0GANAUR 1626 1626 Processed 10/08/2023 4408573690 Mr. Mahesh Dilip Bodkhe MAHARASHTRA GRAMIN BANK(607000)
2 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007000NRG24090820230453599 09/08/2023 BISMILABI MUNSISHAIKH 1815007WL025010 BISMILABI MUNSISHAIKH 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573682 BISMILLA MUNSI SHAIKH BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24090820230453606 09/08/2023 DATU SURAYA BHAN BODKHE 1815007WL025010 DATU SURAYA BHAN BODKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573680 DATTU SURYABHAN BODAKHE IDBI BANK(607095)
4 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24090820230453607 09/08/2023 SAVITA DATTATRAY BODKHE 1815007WL025010 SAVITA DATTATRAY BODKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573683 SAVITA DATTATRAY BODKHE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24090820230453604 09/08/2023 SURAYA BHAN KISAN BODKHE 1815007WL025010 SURAYA BHAN KISAN BODKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573678 SURYABHAN KISAN BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-013-001/35
(BAGDI) 		1815007000NRG24090820230453605 09/08/2023 TARA BAI SURAYA BHAN BODKHE 1815007WL025010 TARA BAI SURAYA BHAN BODKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573688 TARABAI SURYABHAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24090820230453610 09/08/2023 GANESH GORAKHNATH BODAKHE 1815007WL025010 GANESH GORAKHNATH BODAKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573681 GANESH GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24090820230453611 09/08/2023 SAVITA GANESH BODAKHE 1815007WL025010 SAVITA GANESH BODAKHE 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573691 SAVITA GANESH BODKHE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24090820230453401 09/08/2023 SADDAM IBRAHIM PATHAN 1815007WL024994 SADDAM IBRAHIM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 10/08/2023 4408573685 SADDAM IBRAHIM PATHAN BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-018-001/418
(AMALNER) 		1815007000NRG24090820230453402 09/08/2023 SAYIDA SADDAM PATHAN 1815007WL024994 SAYIDA SADDAM PATHAN 00045 BARB0GANAUR 1638 1638 Processed 10/08/2023 4408573684 SHAHEDA SADDAM PATHAN BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-018-001/732
(AMALNER) 		1815007000NRG24090820230453414 09/08/2023 ARBINA GAFFAR PATHAN 1815007WL024994 ARBINA GAFFAR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 10/08/2023 4408573689 ARBINA GAFFAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24090820230453665 09/08/2023 HALIMA HUSEN SHAIKH 1815007WL025011 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 10/08/2023 4408573687 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24090820230452749 09/08/2023 SAJED BABULAL SHAIKH 1815007WL024954 SAJED BABULAL SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 10/08/2023 4408573679 Mr. Sajed Babulal Shaikh BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-071-001/486
(BHOIGAON) 		1815007000NRG24090820230452683 09/08/2023 Mobin Ismail shaikh 1815007WL024946 Mobin Ismail shaikh 00045 BARB0GANAUR 1608 1608 Processed 10/08/2023 4408573686 MOBIN ISMAIL SHAIKH BANK OF BARODA(606985)
SubTotal 22656 22656
15 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452666 09/08/2023 SUDAM SHIKARE 1815007WL024945 SUDAM SHIKARE 00045 BARB0WALUJX 1332 1332 Processed 10/08/2023 4408573670 Mr. SUDAM BAJIRAO SHIKARE JT A/C CENTRAL BANK OF INDIA(607115)
16 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452441 09/08/2023 SUDAM SHIKARE 1815007WL024935 SUDAM SHIKARE 00045 BARB0WALUJX 1482 1482 Processed 10/08/2023 4408573669 Mr. SUDAM BAJIRAO SHIKARE JT A/C CENTRAL BANK OF INDIA(607115)
17 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452443 09/08/2023 SUNIL SUDHAKAR SHIKARE 1815007WL024935 SUNIL SUDHAKAR SHIKARE 00045 BARB0WALUJX 1482 1482 Processed 10/08/2023 4408573672 Mr. Sunil Sudhakar Shikare MAHARASHTRA GRAMIN BANK(607000)
18 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452668 09/08/2023 SUNIL SUDHAKAR SHIKARE 1815007WL024945 SUNIL SUDHAKAR SHIKARE 00045 BARB0WALUJX 1332 1332 Processed 10/08/2023 4408573671 Mr. Sunil Sudhakar Shikare MAHARASHTRA GRAMIN BANK(607000)
19 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452669 09/08/2023 VAISHNAVI SHIKARE 1815007WL024945 VAISHNAVI SHIKARE 00045 BARB0WALUJX 1332 1332 Processed 10/08/2023 4408573676 VAISHNAVI SUNIL SHIKARE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-008-002/165
(AMBEGAON) 		1815007000NRG24090820230452444 09/08/2023 VAISHNAVI SHIKARE 1815007WL024935 VAISHNAVI SHIKARE 00045 BARB0WALUJX 1482 1482 Processed 10/08/2023 4408573675 VAISHNAVI SUNIL SHIKARE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24090820230452462 09/08/2023 HARNOON KHAN NAVI KHAN 1815007WL024935 HARNOON KHAN NAVI KHAN 00045 BARB0WALUJX 1620 1620 Processed 10/08/2023 4408573674 HARUNKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-008-002/603
(AMBEGAON) 		1815007000NRG24090820230452463 09/08/2023 RUQAYYA BEGUM 1815007WL024935 RUQAYYA BEGUM 00045 BARB0WALUJX 1620 1620 Processed 10/08/2023 4408573667 RUQAYYA HAROONKHAN BEGUM BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-008-002/604
(AMBEGAON) 		1815007000NRG24090820230452465 09/08/2023 ASHIFA KHAN 1815007WL024935 ASHIFA KHAN 00045 BARB0WALUJX 1620 1620 Processed 10/08/2023 4408573668 ASHIFA IMRAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24090820230452468 09/08/2023 SHAIKH ASLAM GULAM RASUL 1815007WL024935 SHAIKH ASLAM GULAM RASUL 00045 BARB0WALUJX 1380 1380 Processed 10/08/2023 4408573700 SHAIKH ASLAM GULAM RASUL UNION BANK OF INDIA(508500)
25 GANAGAPUR MH-15-007-008-003/601
(AMBEGAON) 		1815007000NRG24090820230452490 09/08/2023 KAVITA THORAT 1815007WL024935 KAVITA THORAT 00045 BARB0WALUJX 1482 1482 Processed 10/08/2023 4408573677 KAVITA PRABHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16164 16164
26 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24090820230454255 09/08/2023 BABASAHEB MAHALU SHINDE 1815007WL025047 BABASAHEB MAHALU SHINDE 00048 BKID0000684 1620 1620 Processed 10/08/2023 4408573888 BABASAHEB MHALUJI SHINDE IDBI BANK(607095)
27 GANAGAPUR MH-15-007-001-004/123
(SHAHAPUR) 		1815007000NRG24090820230454256 09/08/2023 RAVINDRA BABASAHEB SHINDE 1815007WL025047 RAVINDRA BABASAHEB SHINDE 00048 BKID0000684 1620 1620 Processed 10/08/2023 4408573890 RAVINDRA BABASAHEB SHINDE PAYTM PAYMENTS BANK LTD(608032)
28 GANAGAPUR MH-15-007-001-004/157
(SHAHAPUR) 		1815007000NRG24090820230454260 09/08/2023 DWARKABAI NANASAHEB SHINDE 1815007WL025047 DWARKABAI NANASAHEB SHINDE 00048 BKID0000684 1620 1620 Processed 10/08/2023 4408573891 DWARKABAI BABASAHEB SHINDE BANK OF INDIA(508505)
29 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24090820230454266 09/08/2023 SHOBHABAI GYANESHWAR SHINDE 1815007WL025047 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1620 1620 Processed 10/08/2023 4408573881 SHOBHABAI DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24090820230454308 09/08/2023 Balchand Narayan Alanjkar 1815007WL025047 Balchand Narayan Alanjkar 00048 BKID0000684 1632 1632 Processed 10/08/2023 4408573889 BALACHAND NARAYAN ALANJAKAR BANK OF INDIA(508505)
31 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24090820230452481 09/08/2023 BALCHAND RAMNATH THORAT 1815007WL024935 BALCHAND RAMNATH THORAT 00048 BKID0000684 1638 1638 Processed 10/08/2023 4408573885 BALCHANDRA RAMNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24090820230452482 09/08/2023 KAMALBAI BALCHAND THORAT 1815007WL024935 KAMALBAI BALCHAND THORAT 00048 BKID0000684 1638 1638 Processed 10/08/2023 4408573884 KAMALBAI BALCHAND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456736 09/08/2023 BABASAHEB PANDIT BANKAR 1815007WL025191 BABASAHEB PANDIT BANKAR 00048 BKID0000684 1602 1602 Processed 10/08/2023 4408573886 BABASAHEB PANDIT BANKAR BANK OF INDIA(508505)
34 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456740 09/08/2023 BABASAHEB PANDIT BANKAR 1815007WL025191 BABASAHEB PANDIT BANKAR 00048 BKID0000684 1614 1614 Processed 10/08/2023 4408573887 BABASAHEB PANDIT BANKAR BANK OF INDIA(508505)
35 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456739 09/08/2023 MINA BHAUSAHEB BANKAR 1815007WL025191 MINA BHAUSAHEB BANKAR 00048 BKID0000684 1602 1602 Rejected 10/08/2023 4408573895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456743 09/08/2023 MINA BHAUSAHEB BANKAR 1815007WL025191 MINA BHAUSAHEB BANKAR 00048 BKID0000684 1614 1614 Rejected 10/08/2023 4408573894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456741 09/08/2023 PRATIBHA BABASAHEB BANKAR 1815007WL025191 PRATIBHA BABASAHEB BANKAR 00048 BKID0000684 1614 1614 Rejected 10/08/2023 4408573892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456737 09/08/2023 PRATIBHA BABASAHEB BANKAR 1815007WL025191 PRATIBHA BABASAHEB BANKAR 00048 BKID0000684 1602 1602 Rejected 10/08/2023 4408573893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456750 09/08/2023 KAKASAHEB KAILAS NARODE 1815007WL025191 KAKASAHEB KAILAS NARODE 00048 BKID0000684 1638 1638 Rejected 10/08/2023 4408573883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456753 09/08/2023 KAKASAHEB KAILAS NARODE 1815007WL025191 KAKASAHEB KAILAS NARODE 00048 BKID0000684 1626 1626 Rejected 10/08/2023 4408573882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24300 24300
41 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007000NRG24090820230452738 09/08/2023 NAIM RAJMAHAMAD SHAIKH 1815007WL024954 NAIM RAJMAHAMAD SHAIKH 00051 MAHB0000271 1620 1620 Processed 10/08/2023 4408573762 SHAIKH NAIM RAJMAHAMAD BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-046-001/191
(SHINGI) 		1815007000NRG24090820230452736 09/08/2023 RAJMAHAMMAD MAHBUB SHAIKH 1815007WL024954 RAJMAHAMMAD MAHBUB SHAIKH 00051 MAHB0000271 1620 1620 Processed 10/08/2023 4408573746 Mr. RAJMAHAMAD MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-046-001/293
(SHINGI) 		1815007000NRG24090820230452748 09/08/2023 DILSHAD BABULAL SHAIKH 1815007WL024954 DILSHAD BABULAL SHAIKH 00051 MAHB0000271 1614 1614 Processed 10/08/2023 4408573907 Mrs. DILSHADBI BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-046-001/297
(SHINGI) 		1815007000NRG24090820230452750 09/08/2023 RAMESH KACHARDAS NAWANDAR 1815007WL024954 RAMESH KACHARDAS NAWANDAR 00051 MAHB0000271 1614 1614 Processed 10/08/2023 4408573908 MR RAMESH KACHARDAS NAVANDAR STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24090820230452762 09/08/2023 KALYAN EKNATH ARAN 1815007WL024954 KALYAN EKNATH ARAN 00051 MAHB0000271 1620 1620 Processed 10/08/2023 4408573757 Mr. Kalyan Eknath Aran BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007000NRG24090820230452872 09/08/2023 GANESH MOHAN NARODE 1815007WL024963 GANESH MOHAN NARODE 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573761 Mr. Ganesh Mohan Narode BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24090820230452976 09/08/2023 KALPANA SHIVAJI NARODE 1815007WL024964 KALPANA SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573737 Mr. Kalpana Shivnarayan Narode BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24090820230452977 09/08/2023 SAGAR SHIVAJI NARODE 1815007WL024964 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573738 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007000NRG24090820230452975 09/08/2023 SHIVAJI MURLIDHAR NARODE 1815007WL024964 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573736 Mr. SHIVAJI MURLIDHAR NARODE BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007000NRG24090820230452882 09/08/2023 ARCHANA KARBHARI SHEJUL 1815007WL024963 ARCHANA KARBHARI SHEJUL 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573743 Mr. Archana Karbhari Shejul BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452888 09/08/2023 SANGITBAI EKNATH SAVANT 1815007WL024963 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573911 Mrs. SANGITABAI EKNATH SAWANT BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452890 09/08/2023 SANGITBAI EKNATH SAVANT 1815007WL024963 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573912 Mrs. SANGITABAI EKNATH SAWANT BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24090820230452896 09/08/2023 SANGITA SHIVDAS VAISHNAV 1815007WL024963 SANGITA SHIVDAS VAISHNAV 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573748 Mr. Sangita Shivdas Vaishnav BANK OF MAHARASHTRA(607387)
54 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24090820230452899 09/08/2023 SANGITA SHIVDAS VAISHNAV 1815007WL024963 SANGITA SHIVDAS VAISHNAV 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573747 Mr. Sangita Shivdas Vaishnav BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24090820230452898 09/08/2023 SHIVDAS RAMDAS VAISHNAV 1815007WL024963 SHIVDAS RAMDAS VAISHNAV 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573733 Mr. SHIVDAS RAMDAS VAISNAV BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-047-001/2008
(ZODEGAON) 		1815007000NRG24090820230452895 09/08/2023 SHIVDAS RAMDAS VAISHNAV 1815007WL024963 SHIVDAS RAMDAS VAISHNAV 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573732 Mr. SHIVDAS RAMDAS VAISNAV BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452924 09/08/2023 MAHESH DEVIDAS LINGAYAT 1815007WL024963 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573786 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452929 09/08/2023 MAHESH DEVIDAS LINGAYAT 1815007WL024963 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573787 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452930 09/08/2023 VISHAL DEVIDAS LINGAYAT 1815007WL024963 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573742 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452925 09/08/2023 VISHAL DEVIDAS LINGAYAT 1815007WL024963 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573741 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007000NRG24090820230452943 09/08/2023 SANTOSHI RAMA KAKDE 1815007WL024963 SANTOSHI RAMA KAKDE 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573760 Miss. Santoshi Rama Kakde BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452950 09/08/2023 CHAYABAI SANJAY BEDWAL 1815007WL024963 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573909 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
63 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452953 09/08/2023 CHAYABAI SANJAY BEDWAL 1815007WL024963 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573910 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
64 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452954 09/08/2023 RANJIT SANJAY BEDWAL 1815007WL024963 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573913 RANJIT SANJAY BEDWAL IDBI BANK(607095)
65 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452951 09/08/2023 RANJIT SANJAY BEDWAL 1815007WL024963 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573914 RANJIT SANJAY BEDWAL IDBI BANK(607095)
66 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452952 09/08/2023 SANJAY DAULAT BEDWAL 1815007WL024963 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573708 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
67 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007000NRG24090820230452949 09/08/2023 SANJAY DAULAT BEDWAL 1815007WL024963 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573707 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
68 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452960 09/08/2023 CHAUSARABAI KANHERAM TADU 1815007WL024963 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573720 CHUSARBAI KANHERAM TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452965 09/08/2023 CHAUSARABAI KANHERAM TADU 1815007WL024963 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573721 CHUSARBAI KANHERAM TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452964 09/08/2023 KANHRAM RAMLAL TADU 1815007WL024963 KANHRAM RAMLAL TADU 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573722 KANHERAM RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452959 09/08/2023 KANHRAM RAMLAL TADU 1815007WL024963 KANHRAM RAMLAL TADU 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573723 KANHERAM RAMLAL TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452966 09/08/2023 SANDEEP KANHERAM TADU 1815007WL024963 SANDEEP KANHERAM TADU 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573745 Mr. Sandeep Kanheram Tatu BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452961 09/08/2023 SANDEEP KANHERAM TADU 1815007WL024963 SANDEEP KANHERAM TADU 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573744 Mr. Sandeep Kanheram Tatu BANK OF MAHARASHTRA(607387)
74 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452962 09/08/2023 SANTOSH KANHERAM TADU 1815007WL024963 SANTOSH KANHERAM TADU 00051 MAHB0000271 1602 1602 Processed 10/08/2023 4408573915 Mr. SANTOSH KANHERAM TATU BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007000NRG24090820230452967 09/08/2023 SANTOSH KANHERAM TADU 1815007WL024963 SANTOSH KANHERAM TADU 00051 MAHB0000271 1632 1632 Processed 10/08/2023 4408573916 Mr. SANTOSH KANHERAM TATU BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-071-001/164
(BHOIGAON) 		1815007000NRG24090820230452673 09/08/2023 Manisha sunil manchare 1815007WL024946 Manisha sunil manchare 00051 MAHB0000271 1626 1626 Processed 10/08/2023 4408573759 Mrs. MANISHA SUNIL MANCHARE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-071-001/164
(BHOIGAON) 		1815007000NRG24090820230452672 09/08/2023 Sunil ravsaheb manchare 1815007WL024946 Sunil ravsaheb manchare 00051 MAHB0000271 1626 1626 Processed 10/08/2023 4408573901 Mr. SUNIL RAVSAHEB MANCHARE BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-071-001/588
(BHOIGAON) 		1815007000NRG24090820230452686 09/08/2023 Hirabai sainath pathe 1815007WL024946 Hirabai sainath pathe 00051 MAHB0000271 1626 1626 Rejected 10/08/2023 4408573758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GANAGAPUR MH-15-007-071-001/588
(BHOIGAON) 		1815007000NRG24090820230452685 09/08/2023 Sainath dnyandev pathe 1815007WL024946 Sainath dnyandev pathe 00051 MAHB0000271 1626 1626 Processed 10/08/2023 4408573771 Mr. Sainath Dnyandev Pathe BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-071-001/591
(BHOIGAON) 		1815007000NRG24090820230452690 09/08/2023 Komal narayan pathe 1815007WL024946 Komal narayan pathe 00051 MAHB0000271 1626 1626 Processed 10/08/2023 4408573752 Mrs. KOMAL NARAYAN PATHE BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-071-001/591
(BHOIGAON) 		1815007000NRG24090820230452689 09/08/2023 Narayan sainath pathe 1815007WL024946 Narayan sainath pathe 00051 MAHB0000271 1626 1626 Processed 10/08/2023 4408573709 NARAYAN SAINATH PATHE UNION BANK OF INDIA(508500)
82 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24090820230453712 09/08/2023 KAILASH RAMNATH GAIKWAD 1815007WL025014 KAILASH RAMNATH GAIKWAD 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573740 Mr. KAILAS RAMNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
83 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24090820230453713 09/08/2023 TAI KAILASH GAIKWAD 1815007WL025014 TAI KAILASH GAIKWAD 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573739 Mrs. CHHAYA KAILAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
84 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24090820230453715 09/08/2023 Vikki Kailas Gaikwad 1815007WL025014 Vikki Kailas Gaikwad 00051 MAHB0000271 1638 1638 Processed 10/08/2023 4408573731 Mr. VIKKI KAILAS GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 71604 71604
85 GANAGAPUR MH-15-007-058-003/341
(LIMBE JALGAON) 		1815007000NRG24090820230454441 09/08/2023 SATISH SARJERAO GANDE 1815007WL025052 SATISH SARJERAO GANDE 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573730 Mr. SATISH SARJERAO GANDE BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-068-001/109
(DOMEGAON) 		1815007000NRG24080820230449049 09/08/2023 GANGADHAR HARIBHAU JARHAD 1815007WL024766 GANGADHAR HARIBHAU JARHAD 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573712 GANGADHAR HARIBHAU JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24080820230449052 09/08/2023 NAVNATH MATHARAM SUSALADE 1815007WL024766 NAVNATH MATHARAM SUSALADE 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573716 Mr. NAVANATH MATHARAM SUSLADE BANK OF MAHARASHTRA(607387)
88 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24080820230449055 09/08/2023 BHAGINATH PANDHARINATH JARHAD 1815007WL024766 BHAGINATH PANDHARINATH JARHAD 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573904 SHILPA BHAGINATH JARHAD & BHAGINATH PAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24080820230449054 09/08/2023 PANDHRAINATH HARIBHAU JARHAD 1815007WL024766 PANDHRAINATH HARIBHAU JARHAD 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573906 PANDHARINATH HARIBHAU & BHAGINATH PANDHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-068-001/141
(DOMEGAON) 		1815007000NRG24080820230449056 09/08/2023 RANGNATH HARIBHAU JARHAD 1815007WL024766 RANGNATH HARIBHAU JARHAD 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573711 RANGNATH HARIBHAU JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-068-001/141
(DOMEGAON) 		1815007000NRG24080820230449057 09/08/2023 SACHIN RANGNATH JARHAD 1815007WL024766 SACHIN RANGNATH JARHAD 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573717 Mr. SACHIN RANGANATH JARHAD BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24080820230449067 09/08/2023 BABASAHEB DAGDU LEMBHE 1815007WL024766 BABASAHEB DAGDU LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573726 Mr. BABASAHEB DAGDU LEMBHE CENTRAL BANK OF INDIA(607115)
93 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24080820230449066 09/08/2023 BHAGWAN RAGHUNATH LEMBHE 1815007WL024766 BHAGWAN RAGHUNATH LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573724 Mr. BHAGVAN RAGHUNATH LEMBHE CENTRAL BANK OF INDIA(607115)
94 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24080820230449065 09/08/2023 MANGALBAI RAGHUNATH LEMBHE 1815007WL024766 MANGALBAI RAGHUNATH LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573725 M/s. MANGALBAI RAGHUNATH LEMBHE BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007000NRG24080820230449064 09/08/2023 RAGHUNATH RAMRAO LEMBHE 1815007WL024766 RAGHUNATH RAMRAO LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573728 Mr. RAGHUNATH RAMRAO LEMBHE BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24080820230449073 09/08/2023 DAGADU NAMDEO LEMBHE 1815007WL024766 DAGADU NAMDEO LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573727 Mr. DAGDU NAMDEV LEMBHE BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON) 		1815007000NRG24080820230449074 09/08/2023 DWARKABAI DAGADU LEMBHE 1815007WL024766 DWARKABAI DAGADU LEMBHE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573729 DVARKABAI DAGADU LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24090820230454762 09/08/2023 RUTIK TULSHIRAM ROKADE 1815007WL025075 RUTIK TULSHIRAM ROKADE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573763 RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-097-001/105
(JIKTHAN) 		1815007000NRG24090820230454761 09/08/2023 TULSIRAM EKNATH ROKADE 1815007WL025075 TULSIRAM EKNATH ROKADE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573714 Mr. TULSHIRAM EKNATH ROKADE BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-097-001/168
(JIKTHAN) 		1815007000NRG24090820230454768 09/08/2023 INDUBAI SHIVAJI KHOMANE 1815007WL025075 INDUBAI SHIVAJI KHOMANE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573764 INDUBAI SHIVAJI KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-097-001/168
(JIKTHAN) 		1815007000NRG24090820230454767 09/08/2023 SHIVAJI SHANKAR KHOMANE 1815007WL025075 SHIVAJI SHANKAR KHOMANE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573903 SHIVAJI SHANKAR KHOMNE BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-097-001/968
(JIKTHAN) 		1815007000NRG24090820230454782 09/08/2023 MADHURI PRADIP KHOMANE 1815007WL025075 MADHURI PRADIP KHOMANE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573767 MADHURI PRADIP KHOMANE BANK OF BARODA(606985)
103 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007000NRG24090820230454784 09/08/2023 RAJSHRI SUNIL ROKDE 1815007WL025075 RAJSHRI SUNIL ROKDE 00051 MAHB0000625 271 271 Processed 10/08/2023 4408573751 Mrs. RAJSHRI SUNIL ROKDE BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007000NRG24090820230454783 09/08/2023 SUNIL GAVJI ROKADE 1815007WL025075 SUNIL GAVJI ROKADE 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573715 MR SUNIL GAVJI ROKADE STATE BANK OF INDIA(508548)
105 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24090820230454789 09/08/2023 DNYANESHWAR KAILAS VAKHURE 1815007WL025075 DNYANESHWAR KAILAS VAKHURE 00051 MAHB0000625 1632 1632 Processed 10/08/2023 4408573766 Mr. DNYANESHWAR KAILASH WAKHURE CENTRAL BANK OF INDIA(607115)
106 GANAGAPUR MH-15-007-097-002/531
(JIKTHAN) 		1815007000NRG24090820230454809 09/08/2023 VAISHNAVI MAHESH WAKHURE 1815007WL025075 VAISHNAVI MAHESH WAKHURE 00051 MAHB0000625 1626 1626 Rejected 10/08/2023 4408573770 Aadhaar Number not mapped to Account Number
107 GANAGAPUR MH-15-007-097-002/9
(JIKTHAN) 		1815007000NRG24090820230454811 09/08/2023 YASHODABAI ASARAM JADHAV 1815007WL025075 YASHODABAI ASARAM JADHAV 00051 MAHB0000625 1626 1626 Processed 10/08/2023 4408573710 Mrs. YASHODABAI ASARAM JADHAV BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24090820230454814 09/08/2023 ASHWINI PUNJARAM ZALKE 1815007WL025075 ASHWINI PUNJARAM ZALKE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573750 Miss. ASHWINI PUNJARAM ZALKE BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24090820230454813 09/08/2023 KRUSHNA PUNJARAM ZALKE 1815007WL025075 KRUSHNA PUNJARAM ZALKE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573765 Mr. Krushna Punjaram Zalke BANK OF MAHARASHTRA(607387)
110 GANAGAPUR MH-15-007-097-003/402
(JIKTHAN) 		1815007000NRG24090820230454812 09/08/2023 PUNJARAM LAXMAN ZALKE 1815007WL025075 PUNJARAM LAXMAN ZALKE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573905 PUNJARAM LAXMAN ZALKE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24090820230452324 09/08/2023 RAJENDRA LAXMAN FOLANE 1815007WL024925 RAJENDRA LAXMAN FOLANE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573713 Mr. RAJENDRA LAXMAN FOLANE CENTRAL BANK OF INDIA(607115)
112 GANAGAPUR MH-15-007-101-001/285
(MALKAPUR) 		1815007000NRG24090820230452325 09/08/2023 VAISHALI RAJENDRA FOLANE 1815007WL024925 VAISHALI RAJENDRA FOLANE 00051 MAHB0000625 1596 1596 Processed 10/08/2023 4408573753 Mrs. VAISHALI RAJANDRA FOLANE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24090820230452819 09/08/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007WL024959 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573902 Mrs. CHANDRAKALA KACHRUSING RAJPUT BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24090820230452821 09/08/2023 SAVITA RAJUSING RAJPUT 1815007WL024959 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573756 Mrs. SAVITA RAJUSHING RAJPUT BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24090820230452820 09/08/2023 VIJAY KACHARUSING RAJPUT 1815007WL024959 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 10/08/2023 4408573790 Mr. VIJAY KACHARISING RAJPUT BANK OF MAHARASHTRA(607387)
116 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007000NRG24080820230449038 09/08/2023 VIJAY KACHARUSING RAJPUT 1815007WL024765 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573789 Mr. VIJAY KACHARISING RAJPUT BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24090820230452335 09/08/2023 BHARAT SHRIMANT FOLANE 1815007WL024925 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1530 1530 Processed 10/08/2023 4408573718 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24080820230449041 09/08/2023 BHARAT SHRIMANT FOLANE 1815007WL024765 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573719 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24080820230449042 09/08/2023 KAVERI BHARAT FOLANE 1815007WL024765 KAVERI BHARAT FOLANE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573755 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
120 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24090820230452336 09/08/2023 KAVERI BHARAT FOLANE 1815007WL024925 KAVERI BHARAT FOLANE 00051 MAHB0000625 1530 1530 Processed 10/08/2023 4408573754 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
121 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24080820230449047 09/08/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL024765 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573769 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
122 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24090820230452341 09/08/2023 ARCHANA KRUSHNAKANT FOLANE 1815007WL024925 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1530 1530 Processed 10/08/2023 4408573768 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
123 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24090820230452340 09/08/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL024925 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1530 1530 Processed 10/08/2023 4408573734 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR) 		1815007000NRG24080820230449046 09/08/2023 KRUSHNAKANT KAILAS FOLANE 1815007WL024765 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1620 1620 Processed 10/08/2023 4408573735 Mr. KRUSHNKANT KAILAS FOLANE BANK OF MAHARASHTRA(607387)
SubTotal 63139 63139
125 GANAGAPUR MH-15-007-071-001/486
(BHOIGAON) 		1815007000NRG24090820230452682 09/08/2023 Husen Ismail shaikh 1815007WL024946 Husen Ismail shaikh 00051 MAHB0001096 1608 1608 Processed 10/08/2023 4408573749 Mr. Hussain Ismail Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 1608 1608
126 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24090820230454309 09/08/2023 Amrut Balchand Aianjkae 1815007WL025047 Amrut Balchand Aianjkae 00089 CBIN0280679 1632 1632 Processed 10/08/2023 4408573648 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
127 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456738 09/08/2023 BHAUSAHEB PANDIT BANKAR 1815007WL025191 BHAUSAHEB PANDIT BANKAR 00089 CBIN0281163 1602 1602 Processed 10/08/2023 4408573646 BHAUSAHEB PANDIT BANKAR BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-011-002/324
(BABHULGAON) 		1815007000NRG24090820230456742 09/08/2023 BHAUSAHEB PANDIT BANKAR 1815007WL025191 BHAUSAHEB PANDIT BANKAR 00089 CBIN0281163 1614 1614 Processed 10/08/2023 4408573645 BHAUSAHEB PANDIT BANKAR BANK OF INDIA(508505)
SubTotal 3216 3216
129 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24090820230453114 09/08/2023 SWATI GANESH JADHAV 1815007WL024976 SWATI GANESH JADHAV 00089 CBIN0281673 1458 1458 Processed 10/08/2023 4408573649 Mrs. SWATI GANESH JADHAV CENTRAL BANK OF INDIA(607115)
130 GANAGAPUR MH-15-007-048-002/62
(PIMPALGAON) 		1815007000NRG24090820230453118 09/08/2023 ravindra karbhari shelke 1815007WL024976 ravindra karbhari shelke 00089 CBIN0281673 1458 1458 Processed 10/08/2023 4408573657 SHELKE RAVINDRA KARBHARI SARASWAT BANK(652150)
SubTotal 2916 2916
131 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24090820230455217 09/08/2023 SHITAL RATILAL GHUNAWAT 1815007WL025101 SHITAL RATILAL GHUNAWAT 00089 CBIN0282614 1638 1638 Processed 10/08/2023 4408573917 Miss. SHITAL RATILAL GHUNAVAT CENTRAL BANK OF INDIA(607115)
132 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24090820230452447 09/08/2023 SHAIKH SAMIR SHAIKH GANI 1815007WL024935 SHAIKH SAMIR SHAIKH GANI 00089 CBIN0282614 1380 1380 Processed 10/08/2023 4408573701 SHAIKH SAMIR SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24090820230452308 09/08/2023 SANTOSH ASARAM SADHYE 1815007WL024924 SANTOSH ASARAM SADHYE 00089 CBIN0282614 1632 1632 Processed 10/08/2023 4408573659 SANTOSH ASARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24080820230449079 09/08/2023 SANTOSH ASARAM SADHYE 1815007WL024766 SANTOSH ASARAM SADHYE 00089 CBIN0282614 1632 1632 Processed 10/08/2023 4408573658 SANTOSH ASARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6282 6282
135 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24090820230455216 09/08/2023 BADAL RATILAL GHUNAWAT 1815007WL025101 BADAL RATILAL GHUNAWAT 00089 CBIN0283110 1638 1638 Processed 10/08/2023 4408573653 Mr. BADAL RATILAL GHUNAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
136 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24090820230454289 09/08/2023 GANESH RAMNATH GAWARE 1815007WL025047 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1632 1632 Processed 10/08/2023 4408573824 GANESH RAMNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24090820230454290 09/08/2023 VANDANA GANESH GAWARE 1815007WL025047 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1632 1632 Processed 10/08/2023 4408573829 VANDANA GANESH GAVARE BANK OF INDIA(508505)
138 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24090820230452445 09/08/2023 SHAIKH GANI ABDUL 1815007WL024935 SHAIKH GANI ABDUL 00114 YESB0AURDCC 1380 1380 Processed 10/08/2023 4408573845 Mr. SHAIKH GANI SHAIKH ABDUL CENTRAL BANK OF INDIA(607115)
139 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24090820230452670 09/08/2023 BABASAHEB SARJERAO SHIKARE 1815007WL024945 BABASAHEB SARJERAO SHIKARE 00114 YESB0AURDCC 1332 1332 Processed 10/08/2023 4408573858 BABASAHEB SARJERAV SHIKARE BANK OF BARODA(606985)
140 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24090820230452450 09/08/2023 BABASAHEB SARJERAO SHIKARE 1815007WL024935 BABASAHEB SARJERAO SHIKARE 00114 YESB0AURDCC 1482 1482 Processed 10/08/2023 4408573857 BABASAHEB SARJERAV SHIKARE BANK OF BARODA(606985)
141 GANAGAPUR MH-15-007-008-002/300
(AMBEGAON) 		1815007000NRG24090820230452451 09/08/2023 MUKTABAI BABASAHEB SHIKARE 1815007WL024935 MUKTABAI BABASAHEB SHIKARE 00114 YESB0AURDCC 1482 1482 Processed 10/08/2023 4408573856 Mrs. Muktabai Babasaheb Shikare MAHARASHTRA GRAMIN BANK(607000)
142 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24090820230452452 09/08/2023 SHEIKH CHAND SHEIKH FAKIRA 1815007WL024935 SHEIKH CHAND SHEIKH FAKIRA 00114 YESB0AURDCC 1620 1620 Processed 10/08/2023 4408573846 SHAIKH CHAND SHAIKH FAKIRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24090820230452453 09/08/2023 SURIYYABI SHAIKH CHAND 1815007WL024935 SURIYYABI SHAIKH CHAND 00114 YESB0AURDCC 1620 1620 Processed 10/08/2023 4408573855 SURIYABI SHAIKH CHAND BANK OF BARODA(606985)
144 GANAGAPUR MH-15-007-008-002/511
(AMBEGAON) 		1815007000NRG24090820230452458 09/08/2023 DAMODHAR LAXMAN CHAKRE 1815007WL024935 DAMODHAR LAXMAN CHAKRE 00114 YESB0AURDCC 1482 1482 Processed 10/08/2023 4408573850 DAMODHAR LAXMAN CHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-008-002/511
(AMBEGAON) 		1815007000NRG24090820230452460 09/08/2023 GOVARDHAN DAMODHAR CHAKRE 1815007WL024935 GOVARDHAN DAMODHAR CHAKRE 00114 YESB0AURDCC 1482 1482 Processed 10/08/2023 4408573854 GOVARDHAN DAMODHAR CHKRE BANK OF BARODA(606985)
146 GANAGAPUR MH-15-007-008-002/511
(AMBEGAON) 		1815007000NRG24090820230452459 09/08/2023 MALANABAI DAMODHAR CHAKRE 1815007WL024935 MALANABAI DAMODHAR CHAKRE 00114 YESB0AURDCC 1482 1482 Processed 10/08/2023 4408573853 MR MALANABAI DAMODAR CHAKRE STATE BANK OF INDIA(508548)
147 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24090820230452474 09/08/2023 MIRABAI SHESHRAO THORAT 1815007WL024935 MIRABAI SHESHRAO THORAT 00114 YESB0AURDCC 1440 1440 Processed 10/08/2023 4408573849 MEERABAI SHESHARAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-008-003/160
(AMBEGAON) 		1815007000NRG24090820230452473 09/08/2023 SHESHRAO BARAKU THORAT 1815007WL024935 SHESHRAO BARAKU THORAT 00114 YESB0AURDCC 1440 1440 Processed 10/08/2023 4408573843 Ms. SHESHRAO BARAKU THORAT CENTRAL BANK OF INDIA(607115)
149 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24090820230452476 09/08/2023 GOKUL SHEKNATH BANKAR 1815007WL024935 GOKUL SHEKNATH BANKAR 00114 YESB0AURDCC 1440 1440 Processed 10/08/2023 4408573852 GOKUL SHEKNATH BANKAR ICICI BANK LTD(508534)
150 GANAGAPUR MH-15-007-008-003/28
(AMBEGAON) 		1815007000NRG24090820230452475 09/08/2023 SHEKNATH ASARAM BANKAR 1815007WL024935 SHEKNATH ASARAM BANKAR 00114 YESB0AURDCC 1440 1440 Processed 10/08/2023 4408573847 SHEKANATH ASARAM BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24090820230452477 09/08/2023 DNAYNESHWAR DAGDU SONVANE 1815007WL024935 DNAYNESHWAR DAGDU SONVANE 00114 YESB0AURDCC 1440 1440 Processed 10/08/2023 4408573842 DNYANESHRAWAR DAGADU SONAVANE ICICI BANK LTD(508534)
152 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24090820230452484 09/08/2023 AVINASH BALCHAND THORAT 1815007WL024935 AVINASH BALCHAND THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573860 AVINASH BALACHAND THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANAGAPUR MH-15-007-008-003/517
(AMBEGAON) 		1815007000NRG24090820230452483 09/08/2023 PUJA UDHAV THORAT 1815007WL024935 PUJA UDHAV THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573859 POOJA UDDHAV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24090820230452485 09/08/2023 GULAB RAMNATH THORAT 1815007WL024935 GULAB RAMNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573844 THORAT GULABRAO RAMNATH STATE BANK OF INDIA(508548)
155 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24090820230452486 09/08/2023 LAXMIBAI GULAB THORAT 1815007WL024935 LAXMIBAI GULAB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573848 MRS LAXMIBAI GULABRAO THORAT STATE BANK OF INDIA(508548)
156 GANAGAPUR MH-15-007-008-003/550
(AMBEGAON) 		1815007000NRG24090820230452487 09/08/2023 SACHIN GULAB THORAT 1815007WL024935 SACHIN GULAB THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573851 SACHIN GULAB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-012-001/433
(BUTTE WADGAON) 		1815007000NRG24090820230456548 09/08/2023 Kanalyani Ganesh Khedkar 1815007WL025183 Kanalyani Ganesh Khedkar 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573830 KANALYANI GANESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-012-001/537
(BUTTE WADGAON) 		1815007000NRG24090820230456552 09/08/2023 KALPANA BALKISAN KHEDKAR 1815007WL025183 KALPANA BALKISAN KHEDKAR 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573876 KALPANA BALKISAN KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24090820230453399 09/08/2023 IBRAHIM CHANDKHA PATHAN 1815007WL024994 IBRAHIM CHANDKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573832 Mr. IBRAHIM CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
160 GANAGAPUR MH-15-007-018-001/417
(AMALNER) 		1815007000NRG24090820230453400 09/08/2023 SAYRA IBRAHIM PATHAN 1815007WL024994 SAYRA IBRAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573866 SAYRABEE IBRAHIM PATHAN BANK OF BARODA(606985)
161 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007000NRG24090820230453658 09/08/2023 RAHUL VITHHAL KALE 1815007WL025011 RAHUL VITHHAL KALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573816 RAHUL VITTHAL KALE BANK OF BARODA(606985)
162 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007000NRG24090820230453656 09/08/2023 VITHHAL SHANKAR KALE 1815007WL025011 VITHHAL SHANKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573815 VITTHAL SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24090820230454974 09/08/2023 LAXMAN RAMBHAU PAWAR 1815007WL025087 LAXMAN RAMBHAU PAWAR 00114 YESB0AURDCC 1365 1365 Processed 10/08/2023 4408573877 LAXMAN RAMBHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
164 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007000NRG24090820230452981 09/08/2023 SANGITA DATTU SHEJUL 1815007WL024964 SANGITA DATTU SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573827 SANGEETA DATTU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452885 09/08/2023 ALKABAI POPAT SHEJUL 1815007WL024963 ALKABAI POPAT SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573868 ALKABAI POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452889 09/08/2023 BABASAHEB EKNATH SAVANT 1815007WL024963 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573818 Mr. BALU EKNATH SAWANT BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452887 09/08/2023 BABASAHEB EKNATH SAVANT 1815007WL024963 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573819 Mr. BALU EKNATH SAWANT BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452884 09/08/2023 SUNIL POPAT SHEJUL 1815007WL024963 SUNIL POPAT SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573820 SUNIL POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007000NRG24090820230452886 09/08/2023 VANDANA SUNIL SHEJUL 1815007WL024963 VANDANA SUNIL SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573867 VANDANA SUNIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007000NRG24090820230452989 09/08/2023 SATESH KAILASH SHEJUL 1815007WL024964 SATESH KAILASH SHEJUL 00114 YESB0AURDCC 1500 1500 Processed 10/08/2023 4408573817 SATISH KAILASH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452926 09/08/2023 MANGAL MAHESH LINGAYAT 1815007WL024963 MANGAL MAHESH LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573821 MENKA MAHESH LINGAYAT IDBI BANK(607095)
172 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452931 09/08/2023 MANGAL MAHESH LINGAYAT 1815007WL024963 MANGAL MAHESH LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573822 MENKA MAHESH LINGAYAT IDBI BANK(607095)
173 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007000NRG24090820230452935 09/08/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007WL024963 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573831 CHANDRABAGABAI EKANATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-047-001/80
(ZODEGAON) 		1815007000NRG24090820230452956 09/08/2023 SANJIWANI KALYAN SHEJUL 1815007WL024963 SANJIWANI KALYAN SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573828 M/s. Sanjivani Kalyan Shejul BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24090820230453115 09/08/2023 Babasaheb Jadhav 1815007WL024976 Babasaheb Jadhav 00114 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573806 BABASAHEB PANDURANG JADHAV UNION BANK OF INDIA(508500)
176 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24090820230453180 09/08/2023 RANJANA SARJERAVO GAVALI 1815007WL024982 RANJANA SARJERAVO GAVALI 00114 YESB0AURDCC 1614 1614 Processed 10/08/2023 4408573840 RANJANA SARJERAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24090820230453183 09/08/2023 SAVITARABAI SOMINATH GAVALI 1815007WL024982 SAVITARABAI SOMINATH GAVALI 00114 YESB0AURDCC 1614 1614 Processed 10/08/2023 4408573838 SAVITRIBAI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24090820230453184 09/08/2023 SHESHAN SOMINATH GAVALI 1815007WL024982 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1614 1614 Processed 10/08/2023 4408573841 Master SHESHAN SOMINATH GAWLI CENTRAL BANK OF INDIA(607115)
179 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007000NRG24090820230453182 09/08/2023 SOMINATH SAKHARAM GAVALI 1815007WL024982 SOMINATH SAKHARAM GAVALI 00114 YESB0AURDCC 1614 1614 Processed 10/08/2023 4408573839 SOMINATH SAKHARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-068-002/114
(DOMEGAON) 		1815007000NRG24080820230449069 09/08/2023 GOPINATH RAMRAO SHINDE 1815007WL024766 GOPINATH RAMRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573865 Mr. GOPINATH RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24090820230453846 09/08/2023 Kisan Sampat Salunke 1815007WL025019 Kisan Sampat Salunke 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573835 KISAN SAMPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24090820230453845 09/08/2023 Muktabai kisan Salunke 1815007WL025019 Muktabai kisan Salunke 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573834 MUKTABAI KISAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-079-001/1095
(MANJRI) 		1815007000NRG24090820230454818 09/08/2023 Ankush Namdeorao Sumb 1815007WL025076 Ankush Namdeorao Sumb 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573836 ANKUSH NAMDAVRAV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-079-001/1095
(MANJRI) 		1815007000NRG24090820230454819 09/08/2023 Sangita Ankushrao Sumb 1815007WL025076 Sangita Ankushrao Sumb 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573833 Ms. SUMB SANGITA ANKUSHRAO . MAHARASHTRA GRAMIN BANK(607000)
185 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24090820230455028 09/08/2023 Dattatray Ashok Sumb 1815007WL025089 Dattatray Ashok Sumb 00114 YESB0AURDCC 1620 1620 Processed 10/08/2023 4408573837 DATTATRYA ASHOK SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-100-001/203
(KANKORI) 		1815007100NRG24090820230455083 09/08/2023 GOPINATH MOHAN KALE 1815007WL025091 GOPINATH MOHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4408573880 GOPINATH MOHANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-100-001/408
(KANKORI) 		1815007000NRG24090820230452386 09/08/2023 BALU LAXMAN PAWAR 1815007WL024929 BALU LAXMAN PAWAR 00114 YESB0AURDCC 1626 1626 Processed 10/08/2023 4408573803 BALU LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-100-001/408
(KANKORI) 		1815007000NRG24090820230452387 09/08/2023 PUSHPA BALU PAWAR 1815007WL024929 PUSHPA BALU PAWAR 00114 YESB0AURDCC 1626 1626 Processed 10/08/2023 4408573805 PUSHPABAI BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-101-001/360
(MALKAPUR) 		1815007000NRG24090820230452327 09/08/2023 DEVIDAS KUSHARAM FOLANE 1815007WL024925 DEVIDAS KUSHARAM FOLANE 00114 YESB0AURDCC 1596 1596 Processed 10/08/2023 4408573871 DEVIDAS KUSHARAM FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 85299 85299
190 GANAGAPUR MH-15-007-008-002/606
(AMBEGAON) 		1815007000NRG24090820230452466 09/08/2023 SHAIKH SHAKIR GULAMRASUL 1815007WL024935 SHAIKH SHAKIR GULAMRASUL 00127 FDRL0001456 1380 1380 Processed 10/08/2023 4408573673 MR SHAKIR GULAMRASUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
191 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24090820230452915 09/08/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL024963 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1638 1638 Processed 10/08/2023 4408573863 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
192 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24090820230452913 09/08/2023 SAVITA DNYANESHWAR LINGAYAT 1815007WL024963 SAVITA DNYANESHWAR LINGAYAT 00165 IBKL0000480 1638 1638 Processed 10/08/2023 4408573864 MRS SAVITA DNYANESHWAR LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
193 GANAGAPUR MH-15-007-046-001/297
(SHINGI) 		1815007000NRG24090820230452751 09/08/2023 KIRTI RAMESH NAWANDAR 1815007WL024954 KIRTI RAMESH NAWANDAR 00165 IBKL0001568 1614 1614 Processed 10/08/2023 4408573897 KIRTI RAMESH NANVADAR & RAMESH KACHARDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24090820230452914 09/08/2023 DNYANESHWAR PUNDLIK LINGAYAT 1815007WL024963 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1638 1638 Processed 10/08/2023 4408573899 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
195 GANAGAPUR MH-15-007-047-001/290
(ZODEGAON) 		1815007000NRG24090820230452912 09/08/2023 DNYANESHWAR PUNDLIK LINGAYAT 1815007WL024963 DNYANESHWAR PUNDLIK LINGAYAT 00165 IBKL0001568 1638 1638 Processed 10/08/2023 4408573900 MR DNYANESHWAR KUNDLIK LINGAYAT STATE BANK OF INDIA(508548)
196 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24090820230453844 09/08/2023 Ashok Kisan Salunke 1815007WL025019 Ashok Kisan Salunke 00165 IBKL0001568 1638 1638 Processed 10/08/2023 4408573896 Mr. ASHOK KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6528 6528
197 GANAGAPUR MH-15-007-008-002/285
(AMBEGAON) 		1815007000NRG24090820230452446 09/08/2023 IMTIYAJBI GANI SHAIKH 1815007WL024935 IMTIYAJBI GANI SHAIKH 00415 SBIN0005361 1380 1380 Processed 10/08/2023 4408573652 IMTEYAJABI GANI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-008-002/398
(AMBEGAON) 		1815007000NRG24090820230452454 09/08/2023 SHARIFABI CHAND SHAIKH 1815007WL024935 SHARIFABI CHAND SHAIKH 00415 SBIN0005361 1620 1620 Processed 10/08/2023 4408573656 SHARIFABI SHAIKH CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-008-003/39
(AMBEGAON) 		1815007000NRG24090820230452478 09/08/2023 ANIL DNYANESHWAR SONWANE 1815007WL024935 ANIL DNYANESHWAR SONWANE 00415 SBIN0005361 1440 1440 Processed 10/08/2023 4408573647 Mr. ANIL DNYAESHWAR SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 4440 4440
200 GANAGAPUR MH-15-007-100-001/134
(KANKORI) 		1815007000NRG24090820230452374 09/08/2023 YOGESH RAM PAWAR 1815007WL024929 YOGESH RAM PAWAR 00415 SBIN0009992 1626 1626 Processed 10/08/2023 4408573650 MR YOGESH RAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
201 GANAGAPUR MH-15-007-011-002/328
(BABHULGAON) 		1815007000NRG24090820230456745 09/08/2023 RUKHMAN RAJENDRA SONAVANE 1815007WL025191 RUKHMAN RAJENDRA SONAVANE 00415 SBIN0017677 1614 1614 Rejected 10/08/2023 4408573779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456748 09/08/2023 KAILAS DAULAT NARODE 1815007WL025191 KAILAS DAULAT NARODE 00415 SBIN0017677 1638 1638 Processed 10/08/2023 4408573783 KAILAS DAULAT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456751 09/08/2023 KAILAS DAULAT NARODE 1815007WL025191 KAILAS DAULAT NARODE 00415 SBIN0017677 1626 1626 Processed 10/08/2023 4408573782 KAILAS DAULAT NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456752 09/08/2023 Mangalbai kailas Narode 1815007WL025191 Mangalbai kailas Narode 00415 SBIN0017677 1626 1626 Rejected 10/08/2023 4408573780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24090820230456749 09/08/2023 Mangalbai kailas Narode 1815007WL025191 Mangalbai kailas Narode 00415 SBIN0017677 1638 1638 Rejected 10/08/2023 4408573781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GANAGAPUR MH-15-007-011-002/77
(BABHULGAON) 		1815007000NRG24090820230456754 09/08/2023 BHAUSAHEB BAJIRAO GAIKWAD 1815007WL025191 BHAUSAHEB BAJIRAO GAIKWAD 00415 SBIN0017677 1614 1614 Processed 10/08/2023 4408573692 MR BHAUSAHEB BAJIRAV GAIKWAD STATE BANK OF INDIA(508548)
207 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24090820230454970 09/08/2023 BADRINATH RANGNATH MHASKE 1815007WL025087 BADRINATH RANGNATH MHASKE 00415 SBIN0017677 1638 1638 Processed 10/08/2023 4408573777 MR BADRINATH RANGNATH MHASKE STATE BANK OF INDIA(508548)
208 GANAGAPUR MH-15-007-026-001/507
(DONGAON) 		1815007000NRG24090820230454973 09/08/2023 Sunita Sanjay Mhaske 1815007WL025087 Sunita Sanjay Mhaske 00415 SBIN0017677 1638 1638 Processed 10/08/2023 4408573666 MRS SUNITA SANJAY MHASKE STATE BANK OF INDIA(508548)
209 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24090820230453181 09/08/2023 RATAN SOMINATH GAVALI 1815007WL024982 RATAN SOMINATH GAVALI 00415 SBIN0017677 1614 1614 Processed 10/08/2023 4408573654 Mr. RATAN SOMINATH GAVLI CENTRAL BANK OF INDIA(607115)
210 GANAGAPUR MH-15-007-064-001/614
(GAVLI shivra) 		1815007000NRG24090820230453178 09/08/2023 SARJERAO SAKHARAM GAVALI 1815007WL024982 SARJERAO SAKHARAM GAVALI 00415 SBIN0017677 1614 1614 Processed 10/08/2023 4408573651 MR SARJERAO SAKHARAM GAVALI STATE BANK OF INDIA(508548)
SubTotal 16260 16260
211 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24090820230454284 09/08/2023 Dipak Prakash Gaikwad 1815007WL025047 Dipak Prakash Gaikwad 00415 SBIN0020010 1632 1632 Processed 10/08/2023 4408573655 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
212 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452932 09/08/2023 NANDINI VISHAL LINGAYAT 1815007WL024963 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573661 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
213 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452927 09/08/2023 NANDINI VISHAL LINGAYAT 1815007WL024963 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573662 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
214 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452933 09/08/2023 NARENDRAA DEVIDAS LINGAYAT 1815007WL024963 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573664 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007000NRG24090820230452928 09/08/2023 NARENDRAA DEVIDAS LINGAYAT 1815007WL024963 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573663 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
216 GANAGAPUR MH-15-007-079-001/364
(MANJRI) 		1815007000NRG24090820230453694 09/08/2023 Kesar Ashok Sumb 1815007WL025014 Kesar Ashok Sumb 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573785 MRS KESAR ASHOK SUMB STATE BANK OF INDIA(508548)
217 GANAGAPUR MH-15-007-079-001/802
(MANJRI) 		1815007000NRG24090820230453714 09/08/2023 Rani Kailas Gaikwad 1815007WL025014 Rani Kailas Gaikwad 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573693 MISS RANI KAILAS GAIKWAD STATE BANK OF INDIA(508548)
218 GANAGAPUR MH-15-007-100-001/134
(KANKORI) 		1815007000NRG24090820230452372 09/08/2023 RAM SOPAN PAWAR 1815007WL024929 RAM SOPAN PAWAR 00415 SBIN0020010 1626 1626 Processed 10/08/2023 4408573776 RAMBHAU SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-100-001/203
(KANKORI) 		1815007100NRG24090820230455082 09/08/2023 CHANDRAKANT GOPINATH KALE AND GOPINATH MOHAN KALE 1815007WL025091 CHANDRAKANT GOPINATH KALE AND GOPINATH MOHAN KALE 00415 SBIN0020010 1638 1638 Processed 10/08/2023 4408573778 MR CHANDRAKANT GOPINATH KALE STATE BANK OF INDIA(508548)
SubTotal 14724 14724
220 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24090820230454957 09/08/2023 KASHABAI LAXMAN HARKAL 1815007WL025087 KASHABAI LAXMAN HARKAL 00415 SBIN0020013 1365 1365 Processed 10/08/2023 4408573784 MRS KASHABAI LAXMAN HARKAL STATE BANK OF INDIA(508548)
221 GANAGAPUR MH-15-007-026-001/125
(DONGAON) 		1815007000NRG24090820230454956 09/08/2023 LAXMAN YADAVRAO HARKAL 1815007WL025087 LAXMAN YADAVRAO HARKAL 00415 SBIN0020013 1365 1365 Processed 10/08/2023 4408573775 MR LAXMAN YADAVRAO HARKAL STATE BANK OF INDIA(508548)
222 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24090820230454959 09/08/2023 BHAGWAN BANSI HARKAL 1815007WL025087 BHAGWAN BANSI HARKAL 00415 SBIN0020013 1365 1365 Processed 10/08/2023 4408573772 BHAGAVHAN BANSHI HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24090820230454960 09/08/2023 SANGITA BHAGWAN HARKAL 1815007WL025087 SANGITA BHAGWAN HARKAL 00415 SBIN0020013 1365 1365 Processed 10/08/2023 4408573773 SANGITA BHAGWAN HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-026-001/65
(DONGAON) 		1815007000NRG24090820230454975 09/08/2023 ARCHANA LAXMAN PAWAR 1815007WL025087 ARCHANA LAXMAN PAWAR 00415 SBIN0020013 1365 1365 Processed 10/08/2023 4408573774 MRS ARCHANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
225 GANAGAPUR MH-15-007-008-002/564-A
(AMBEGAON) 		1815007000NRG24090820230452461 09/08/2023 ASMITA NAVANATH PAWAR 1815007WL024935 ASMITA NAVANATH PAWAR 00415 SBIN0022002 1355 1355 Processed 10/08/2023 4408573665 MRS ASMITA NAWANATH PAWAR STATE BANK OF INDIA(508548)
226 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24080820230449090 09/08/2023 SUNITA YOGESHWAR SONAVANE 1815007WL024766 SUNITA YOGESHWAR SONAVANE 00415 SBIN0022002 1638 1638 Processed 10/08/2023 4408573660 SUNITA YOGESHWAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24080820230449089 09/08/2023 YOGESHWAR NIVRUTI SONAVANE 1815007WL024766 YOGESHWAR NIVRUTI SONAVANE 00415 SBIN0022002 1638 1638 Processed 10/08/2023 4408573788 Mr. YOGESHWAR NIVRUTTI SONAVANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4631 4631
228 GANAGAPUR MH-15-007-046-001/478
(SHINGI) 		1815007000NRG24090820230452763 09/08/2023 JIJABAI KALYAN ARAN 1815007WL024954 JIJABAI KALYAN ARAN 00691 IPOS0000001 1620 1620 Processed 10/08/2023 4408573861 JIJABAI KALYAN ARAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24080820230449053 09/08/2023 ANITA NAVNATH SUSLADE 1815007WL024766 ANITA NAVNATH SUSLADE 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4408573862 ANITA NAVNATH SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
230 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24090820230454283 09/08/2023 Prakash Kashinath Gaikwad 1815007WL025047 Prakash Kashinath Gaikwad 00730 YESB0AURDCC 1632 1632 Processed 10/08/2023 4408573826 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR) 		1815007000NRG24090820230454282 09/08/2023 Shobha Prakash Gaikwad 1815007WL025047 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1632 1632 Processed 10/08/2023 4408573823 SHOBHABAI PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR) 		1815007000NRG24090820230454291 09/08/2023 Indubai Ramnath Gavare 1815007WL025047 Indubai Ramnath Gavare 00730 YESB0AURDCC 1632 1632 Processed 10/08/2023 4408573825 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
233 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24090820230454962 09/08/2023 Harkal Akash Bhagavan 1815007WL025087 Harkal Akash Bhagavan 00730 YESB0AURDCC 1365 1365 Processed 10/08/2023 4408573878 AKASH HARAKAL BANK OF INDIA(508505)
234 GANAGAPUR MH-15-007-026-001/221
(DONGAON) 		1815007000NRG24090820230454961 09/08/2023 Harkal Sachin Bhagavan 1815007WL025087 Harkal Sachin Bhagavan 00730 YESB0AURDCC 1365 1365 Processed 10/08/2023 4408573879 Mr. SACHIN BHAGWAN HARKAL CENTRAL BANK OF INDIA(607115)
235 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24090820230454971 09/08/2023 VIMALBAI BADRINATH MHASKE 1815007WL025087 VIMALBAI BADRINATH MHASKE 00730 YESB0AURDCC 1638 1638 Rejected 10/08/2023 4408573812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24090820230453113 09/08/2023 GANESH GORAKHNATH JADHAV 1815007WL024976 GANESH GORAKHNATH JADHAV 00730 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573811 Mr. GANESH GORAKNATH JADHAV CENTRAL BANK OF INDIA(607115)
237 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24090820230453111 09/08/2023 GORAKHNATH ASARAM JADHAV 1815007WL024976 GORAKHNATH ASARAM JADHAV 00730 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573807 GORKHANATH ASARAM JADHAV BANK OF INDIA(508505)
238 GANAGAPUR MH-15-007-048-002/277
(PIMPALGAON) 		1815007000NRG24090820230453112 09/08/2023 MANGALBAI GORAKHNATH JADHAV 1815007WL024976 MANGALBAI GORAKHNATH JADHAV 00730 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573808 MANGALBAI GORAKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-048-002/289
(PIMPALGAON) 		1815007000NRG24090820230453116 09/08/2023 WALMIK BABASAHEB JADHAV 1815007WL024976 WALMIK BABASAHEB JADHAV 00730 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573810 Mr. WALMIK BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
240 GANAGAPUR MH-15-007-048-002/76
(PIMPALGAON) 		1815007000NRG24090820230453120 09/08/2023 ANKUUSH KISAN JADHAV 1815007WL024976 ANKUUSH KISAN JADHAV 00730 YESB0AURDCC 1458 1458 Processed 10/08/2023 4408573809 Mr. ANKUSH KISAN JADHAV CENTRAL BANK OF INDIA(607115)
241 GANAGAPUR MH-15-007-071-001/333
(BHOIGAON) 		1815007000NRG24090820230452674 09/08/2023 Amin haidar beg 1815007WL024946 Amin haidar beg 00730 YESB0AURDCC 1608 1608 Processed 10/08/2023 4408573898 AMIN HAIDAR BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-071-001/333
(BHOIGAON) 		1815007000NRG24090820230452675 09/08/2023 Jaitunbi haidar beg 1815007WL024946 Jaitunbi haidar beg 00730 YESB0AURDCC 1608 1608 Processed 10/08/2023 4408573804 AMIN HAYDAR & JAYTUNBI AMIN BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24090820230452329 09/08/2023 GANESH SHESHRAO FOLANE 1815007WL024925 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1596 1596 Processed 10/08/2023 4408573870 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24080820230449034 09/08/2023 GANESH SHESHRAO FOLANE 1815007WL024765 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 10/08/2023 4408573869 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
245 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24090820230452332 09/08/2023 SHARADABAI SHESHRAO FOLANE 1815007WL024925 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1596 1596 Processed 10/08/2023 4408573875 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24080820230449037 09/08/2023 SHARADABAI SHESHRAO FOLANE 1815007WL024765 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 10/08/2023 4408573874 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24080820230449036 09/08/2023 SHESHRAO BHAVRAO FOLANE 1815007WL024765 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 10/08/2023 4408573873 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24090820230452331 09/08/2023 SHESHRAO BHAVRAO FOLANE 1815007WL024925 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1596 1596 Processed 10/08/2023 4408573872 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24080820230449044 09/08/2023 VIJAY PANDHARINATH VAIDYA 1815007WL024765 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1620 1620 Processed 10/08/2023 4408573813 Mr. VIJAY PANDHARINATH VAIDYA BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007000NRG24090820230452338 09/08/2023 VIJAY PANDHARINATH VAIDYA 1815007WL024925 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1530 1530 Processed 10/08/2023 4408573814 Mr. VIJAY PANDHARINATH VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 32586 32586
251 GANAGAPUR MH-15-007-007-001/1143
(WALUJ) 		1815007000NRG24090820230455418 09/08/2023 SHIVAJI GOPINATH ARGADE 1815007WL025109 SHIVAJI GOPINATH ARGADE 1143 MAHG0005102 1638 1638 Processed 10/08/2023 4408573702 Mr. SHIVAJI GOPINATH ARGADE MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24090820230455214 09/08/2023 KALPANA RATILAL GHUNAWAT 1815007WL025101 KALPANA RATILAL GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 10/08/2023 4408573704 Mr. KALPANA RATILAL GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
253 GANAGAPUR MH-15-007-007-001/1409
(WALUJ) 		1815007000NRG24090820230455215 09/08/2023 RATILAL FULCHAND GHUNAWAT 1815007WL025101 RATILAL FULCHAND GHUNAWAT 1143 MAHG0005102 1638 1638 Processed 10/08/2023 4408573703 Mr. RATILAL PHOOLCHAND GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
254 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24090820230453189 09/08/2023 Akshay Subhash Gavali 1815007WL024983 Akshay Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 10/08/2023 4408573795 AKSHAY SUBHASH GAVALI BANK OF INDIA(508505)
255 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24090820230453188 09/08/2023 Manoj Subhash Gavali 1815007WL024983 Manoj Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 10/08/2023 4408573794 MANOJ SUBHASH GAVALI BANK OF INDIA(508505)
256 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24090820230453187 09/08/2023 Shubham Subhash gavali 1815007WL024983 Shubham Subhash gavali 1143 MAHG0005120 1638 1638 Processed 10/08/2023 4408573797 MR SHUBHAM SUBHASH GAVALI STATE BANK OF INDIA(508548)
257 GANAGAPUR MH-15-007-075-001/152
(DEVLI) 		1815007000NRG24090820230453383 09/08/2023 RAMESH DADA TAYADE 1815007WL024993 RAMESH DADA TAYADE 1143 MAHG0005120 1360 1360 Processed 10/08/2023 4408573706 MR RAMESH DADA TAYDE STATE BANK OF INDIA(508548)
258 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24090820230453384 09/08/2023 TARABAI RAMESH KARHALE 1815007WL024993 TARABAI RAMESH KARHALE 1143 MAHG0005120 1360 1360 Processed 10/08/2023 4408573705 TARABAI RAMESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7634 7634
259 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24090820230453670 09/08/2023 RAMESH DILIP BODKHAE 1815007WL025012 RAMESH DILIP BODKHAE 1143 MAHG0005125 1626 1626 Processed 10/08/2023 4408573798 MR RAMESH DILIP BODKHE STATE BANK OF INDIA(508548)
260 GANAGAPUR MH-15-007-013-001/207
(BAGDI) 		1815007000NRG24090820230453598 09/08/2023 MUNSI SHEKH GULAB 1815007WL025010 MUNSI SHEKH GULAB 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573792 Mr. MUNSHI GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24090820230453612 09/08/2023 GORAKHNATH SURYABHAN BODAKHE 1815007WL025010 GORAKHNATH SURYABHAN BODAKHE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573694 GORAKHNATH SURYABHAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
262 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24090820230453613 09/08/2023 SHOBHABAI GORAKHNATH BODAKHE 1815007WL025010 SHOBHABAI GORAKHNATH BODAKHE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573697 SHOBHABAI.GORAKHNATH.BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-013-001/421
(BAGDI) 		1815007000NRG24090820230453614 09/08/2023 SACHIN RANGNATH BODAKHE 1815007WL025010 SACHIN RANGNATH BODAKHE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573791 SACHIN RANGANATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24090820230453618 09/08/2023 MIRABAI NAVNATH PALHARE 1815007WL025010 MIRABAI NAVNATH PALHARE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573800 Mrs. Meera Navnath Palhare MAHARASHTRA GRAMIN BANK(607000)
265 GANAGAPUR MH-15-007-013-001/439
(BAGDI) 		1815007000NRG24090820230453617 09/08/2023 NAVNATH ASARAM PALHARE 1815007WL025010 NAVNATH ASARAM PALHARE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573696 Mr. NAVNATH ASARAM PALHARE MAHARASHTRA GRAMIN BANK(607000)
266 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24090820230453651 09/08/2023 REKHA SANTOSH BODKHAE 1815007WL025010 REKHA SANTOSH BODKHAE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573793 SANTOSH RANJAKRAO BODKHE BANK OF BARODA(606985)
267 GANAGAPUR MH-15-007-013-001/98
(BAGDI) 		1815007000NRG24090820230453650 09/08/2023 SANTOSH RANJAK RAO BODKHAE 1815007WL025010 SANTOSH RANJAK RAO BODKHAE 1143 MAHG0005125 1608 1608 Processed 10/08/2023 4408573695 SANTOSH RANJAKRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-018-001/315
(AMALNER) 		1815007000NRG24090820230453395 09/08/2023 VIMAL HARICHANDRA PANDIT 1815007WL024994 VIMAL HARICHANDRA PANDIT 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573698 VIMLABAI HARICHANDRA PANDIT IDBI BANK(607095)
269 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007000NRG24090820230453657 09/08/2023 SHANKUNTALA VITHAL KALE 1815007WL025011 SHANKUNTALA VITHAL KALE 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573796 Mrs. Shakuntala Vitthal Kale MAHARASHTRA GRAMIN BANK(607000)
270 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24090820230453664 09/08/2023 HUSEN LAL SHAIKH 1815007WL025011 HUSEN LAL SHAIKH 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573699 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24090820230453847 09/08/2023 Sumitra Ashok Salunke 1815007WL025019 Sumitra Ashok Salunke 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573801 Mrs. Sumitra Ashok Salunke MAHARASHTRA GRAMIN BANK(607000)
272 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24090820230453850 09/08/2023 Manisha Vikas Salunke 1815007WL025019 Manisha Vikas Salunke 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573802 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
273 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24090820230453705 09/08/2023 Komal Ashirwad Borude 1815007WL025014 Komal Ashirwad Borude 1143 MAHG0005125 1638 1638 Processed 10/08/2023 4408573799 Mr. Komal Ashirwad Borude MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24318 24318
Total 432854 432854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 22656
2 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 16164
3 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of India BKID0000684 LASUR STATION 24300
4 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of Maharastra MAHB0000271 GANGAPUR 71604
5 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of Maharastra MAHB0000625 TURKABAD 63139
6 GANAGAPUR MH1815007999_090823APB_FTO_155146 Bank of Maharastra MAHB0001096 DHOREGAON 1608
7 GANAGAPUR MH1815007999_090823APB_FTO_155146 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1632
8 GANAGAPUR MH1815007999_090823APB_FTO_155146 Central Bank Of India CBIN0281163 LASUR STATION 3216
9 GANAGAPUR MH1815007999_090823APB_FTO_155146 Central Bank Of India CBIN0281673 KASABKHEDA 2916
10 GANAGAPUR MH1815007999_090823APB_FTO_155146 Central Bank Of India CBIN0282614 WALUJ 6282
11 GANAGAPUR MH1815007999_090823APB_FTO_155146 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
12 GANAGAPUR MH1815007999_090823APB_FTO_155146 Distt.Central Coop.Bank YESB0AURDCC HO 85299
13 GANAGAPUR MH1815007999_090823APB_FTO_155146 FEDERAL BANK FDRL0001456 AURANGABAD 1380
14 GANAGAPUR MH1815007999_090823APB_FTO_155146 IDBI BANK IBKL0000480 AURANGABAD 3276
15 GANAGAPUR MH1815007999_090823APB_FTO_155146 IDBI BANK IBKL0001568 Gangapur 6528
16 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0005361 MALIWADA 4440
17 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1626
18 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0017677 Lasur Station 16260
19 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0020010 GANGAPUR 14724
20 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0020013 LASUR 6825
21 GANAGAPUR MH1815007999_090823APB_FTO_155146 State Bank of India SBIN0022002 AMBELOHAL 4631
22 GANAGAPUR MH1815007999_090823APB_FTO_155146 India Post Payments Bank IPOS0000001 AURANGABAD 3258
23 GANAGAPUR MH1815007999_090823APB_FTO_155146 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 32586
24 GANAGAPUR MH1815007999_090823APB_FTO_155146 Maharashtra Gramin Bank MAHG0005102 Waluj 4914
25 GANAGAPUR MH1815007999_090823APB_FTO_155146 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 7634
26 GANAGAPUR MH1815007999_090823APB_FTO_155146 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 24318

Download In Excel