Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_201223APB_FTO_328928
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-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939073 20/12/2023 YOGESH NAMDEV DIWATE 1815007WL053375 YOGESH NAMDEV DIWATE 00032 UTIB0001213 1365 1365 Processed 21/12/2023 8797808045 YOGESH NAMDEV DIWATE AXIS BANK(607153)
SubTotal 1365 1365
2 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24201220230941159 20/12/2023 RAMESHWAR SITARAM KANADE 1815007WL053462 RAMESHWAR SITARAM KANADE 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797807984 RAMESHWAR KANADE BANK OF INDIA(508505)
3 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24201220230941158 20/12/2023 TARABAI SITARAM KANADE 1815007WL053462 TARABAI SITARAM KANADE 00048 BKID0000684 1632 1632 Processed 21/12/2023 8797807967 TARABAI SITARAM KANADE BANK OF INDIA(508505)
SubTotal 3264 3264
4 GANAGAPUR MH-15-007-028-001/130
(YESGAON) 		1815007000NRG24201220230939372 20/12/2023 VITTHAL MARUTI DIVTE 1815007WL053380 VITTHAL MARUTI DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808035 VITTHAL MARUTI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24201220230939238 20/12/2023 BABASAHEB KARBHARI DIVTE 1815007WL053377 BABASAHEB KARBHARI DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808012 BABASAHEB KARBHARI DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-028-001/131
(YESGAON) 		1815007000NRG24201220230939239 20/12/2023 MEERA BABASAHEB DIVTE 1815007WL053377 MEERA BABASAHEB DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808013 MEERA BABASAHEB DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-028-001/132
(YESGAON) 		1815007000NRG24201220230939459 20/12/2023 BADRINATH SAHEBRAO DIVTE 1815007WL053390 BADRINATH SAHEBRAO DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808007 BADRINATH SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939140 20/12/2023 SUNITA SOPAN DIVARE 1815007WL053376 SUNITA SOPAN DIVARE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808017 SUNITA SOPAN DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24201220230939144 20/12/2023 Dipak Bhausaheb Divte 1815007WL053376 Dipak Bhausaheb Divte 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808000 Mr. DIPAK BHAUSAHEB DIVTE BANK OF MAHARASHTRA(607387)
10 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938920 20/12/2023 DHIRAJ KALYAN BHARAD 1815007WL053370 DHIRAJ KALYAN BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807995 Mr. DHIRAJ KALYAN BHARAD BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938919 20/12/2023 NADABAI KALYAN BHARAD 1815007WL053370 NADABAI KALYAN BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807988 Mrs. NANDABAI KALYAN BHARAD BANK OF MAHARASHTRA(607387)
12 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938921 20/12/2023 SONU KALYAN BHARAD 1815007WL053370 SONU KALYAN BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808002 Miss. SONU KALYANRAV BHARAD BANK OF MAHARASHTRA(607387)
13 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938918 20/12/2023 SUBHADRABAI VINAYARAO BHARAD 1815007WL053370 SUBHADRABAI VINAYARAO BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807994 SUBHADRABAI VINAYARAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-028-001/142
(YESGAON) 		1815007000NRG24201220230938922 20/12/2023 VARSHA PANKAJ BHARAD 1815007WL053370 VARSHA PANKAJ BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808031 Mrs. VARSHA PANKAJ BHARAD BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-028-001/143
(YESGAON) 		1815007000NRG24201220230939044 20/12/2023 SHOBHABAI SWARUPCHAND BHARAD 1815007WL053375 SHOBHABAI SWARUPCHAND BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807987 Mrs. SHOBHABAI SWARUPACHAND BHARAD BANK OF MAHARASHTRA(607387)
16 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24201220230938925 20/12/2023 PANKAJ KALYAN BHARAD 1815007WL053370 PANKAJ KALYAN BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807993 MR PANKAJ KALYAN BHARAD STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-028-001/144
(YESGAON) 		1815007000NRG24201220230938928 20/12/2023 SHASHIKALABAI SAHEBRAO BHARAD 1815007WL053370 SHASHIKALABAI SAHEBRAO BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808001 Mrs. SHASHIKALABAI SAHEBRAV BHARAD BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24201220230938933 20/12/2023 DYNANESWAR SAHEBRAO BHARAD 1815007WL053370 DYNANESWAR SAHEBRAO BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808009 DYNANESWAR SAHEBRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-028-001/146
(YESGAON) 		1815007000NRG24201220230938934 20/12/2023 SANGEETA DYNANESWAR BHARAD 1815007WL053370 SANGEETA DYNANESWAR BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807996 Mrs. SANGITA DNYNESHWAR BHARAD BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-028-001/148
(YESGAON) 		1815007000NRG24201220230939374 20/12/2023 GAYABAI ASARAM SONAVANE 1815007WL053380 GAYABAI ASARAM SONAVANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808036 Mrs. GAYABAI ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-028-001/1661
(YESGAON) 		1815007000NRG24201220230939377 20/12/2023 Anil Asaram Kale 1815007WL053380 Anil Asaram Kale 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808011 ANIL ASARAM KALE HDFC BANK LTD(607152)
22 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24201220230939162 20/12/2023 GORAKH SAHEBRAV DIVTE 1815007WL053376 GORAKH SAHEBRAV DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797807999 GORAKH SAHEBRAV DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-028-001/1664
(YESGAON) 		1815007000NRG24201220230939460 20/12/2023 KALINDI GORAKH DIVTE 1815007WL053390 KALINDI GORAKH DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808030 Mrs. KALINDI GORAKH DIVTE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939467 20/12/2023 Aishwarya Dyaneshwar divte 1815007WL053390 Aishwarya Dyaneshwar divte 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808063 AISHWARYA DNYANESHWAR DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939465 20/12/2023 DNYANESHWAR SAHEBRAV DIVTE 1815007WL053390 DNYANESHWAR SAHEBRAV DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808010 DNYANESHWAR SAHEBRAV DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-028-001/1665
(YESGAON) 		1815007000NRG24201220230939466 20/12/2023 SUMITRA DNYANESHWAR DIVTE 1815007WL053390 SUMITRA DNYANESHWAR DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808049 Mrs. SUMITRABAI DNYANESHWAR DIVATE BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24201220230939246 20/12/2023 ALKABAI SHIRIDHAR CHOUDHARI 1815007WL053377 ALKABAI SHIRIDHAR CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808044 ALKABAI SHIRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24201220230939255 20/12/2023 KAVITA HARICHAND KATHOTE 1815007WL053377 KAVITA HARICHAND KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808026 Mrs. KAVITA HARICHANDRA KATHOTE BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-028-001/1680
(YESGAON) 		1815007000NRG24201220230940607 20/12/2023 KANHU VITTHAL DIVTE 1815007WL053446 KANHU VITTHAL DIVTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808056 Mr. KANHU VITHAL DIVATE BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24201220230939170 20/12/2023 Nikita Uddhav Diwate 1815007WL053376 Nikita Uddhav Diwate 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808041 Miss. NIKITA NARAYAN DABHADE BANK OF MAHARASHTRA(607387)
31 GANAGAPUR MH-15-007-028-001/1690
(YESGAON) 		1815007000NRG24201220230939169 20/12/2023 UDDHAV BADRINATH DIWATE 1815007WL053376 UDDHAV BADRINATH DIWATE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808062 UDDHAV BADRINATH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24201220230939054 20/12/2023 DADASAHEB KARBHARI PEHARKAR 1815007WL053375 DADASAHEB KARBHARI PEHARKAR 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808024 DADASAHEB KARBHARI PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007000NRG24201220230939256 20/12/2023 Prabhakar Dnyaneshwar Misal 1815007WL053377 Prabhakar Dnyaneshwar Misal 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808047 Prabhakar Dnyaneshwar Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939075 20/12/2023 madhuri rajesh diwate 1815007WL053375 madhuri rajesh diwate 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808043 MADHURI RAJESH DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939072 20/12/2023 NAMDEV VISHWANATH DIWATE 1815007WL053375 NAMDEV VISHWANATH DIWATE 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808005 NAMDEV VISHWANATH DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24201220230938948 20/12/2023 BHAUSAHEB MAHADU AADHAV 1815007WL053370 BHAUSAHEB MAHADU AADHAV 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807997 BHAUSAHEB MAHADU AADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-028-001/1835
(YESGAON) 		1815007000NRG24201220230938950 20/12/2023 Maruti Mahadu Adhav 1815007WL053370 Maruti Mahadu Adhav 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808048 Maruti Mahadu Adhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24201220230938958 20/12/2023 LAXMAN POPAT PEHARKAR 1815007WL053370 LAXMAN POPAT PEHARKAR 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808008 LAXMAN POPAT PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24201220230939098 20/12/2023 SUDARSHAN DHONDIRAM CHAUDHARY 1815007WL053375 SUDARSHAN DHONDIRAM CHAUDHARY 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808033 Mr. SUDARSHAN DHONDIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939351 20/12/2023 AMINABI MOHAMMAD SHAIKH 1815007WL053379 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808052 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
41 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939355 20/12/2023 Farin Sadik Shaikh 1815007WL053379 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808051 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
42 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939350 20/12/2023 MANNAN MAHAMMAD SAYYAD 1815007WL053379 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808027 MANNAN MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939354 20/12/2023 MUSTAK MANNAN SHAIKH 1815007WL053379 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808018 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
44 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007000NRG24201220230939352 20/12/2023 SHAIKH SADIK SHAIKH MANNAN 1815007WL053379 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808055 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
45 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24201220230939356 20/12/2023 Kaiuum Shabbir Shaikh 1815007WL053379 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808064 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
46 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007000NRG24201220230939357 20/12/2023 Taslim Kaiuum Shaikh 1815007WL053379 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808066 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939181 20/12/2023 Asaram Ganpat Barde 1815007WL053376 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808021 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
48 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939184 20/12/2023 Krishna Dnyaneshwar Barde 1815007WL053376 Krishna Dnyaneshwar Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808065 Krishna Dnyaneshwar Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939183 20/12/2023 Pardip Asaaram Barde 1815007WL053376 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808061 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24201220230939266 20/12/2023 sandip bhikaji jagtap 1815007WL053377 sandip bhikaji jagtap 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808046 sandip bhikaji jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938973 20/12/2023 Akshay Mhasu Bharad 1815007WL053370 Akshay Mhasu Bharad 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808057 AKSHAY MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938969 20/12/2023 Mhasu Ramrav Bharad 1815007WL053370 Mhasu Ramrav Bharad 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808014 Mhasu Ramrav Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938971 20/12/2023 Sagar Mhasu Bharad 1815007WL053370 Sagar Mhasu Bharad 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808053 SAGAR MHASU BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANAGAPUR MH-15-007-028-001/258
(YESGAON) 		1815007000NRG24201220230938970 20/12/2023 Tarabai Mhasu Bharad 1815007WL053370 Tarabai Mhasu Bharad 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808054 Mrs. TARABAI DAMODHAR BHARAD BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938979 20/12/2023 CHANDRAKALA HARICHANDRA BHARAD 1815007WL053370 CHANDRAKALA HARICHANDRA BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807989 Mrs. CHANDRAKALA HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938978 20/12/2023 HARICHANDRA VINAYAK BHARAD 1815007WL053370 HARICHANDRA VINAYAK BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807990 HARICHANDRA VINAYAK BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938980 20/12/2023 PRASHANT HARICHANDRA BHARAD 1815007WL053370 PRASHANT HARICHANDRA BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808029 Mr. prakash harichandra bharad BANK OF MAHARASHTRA(607387)
58 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938982 20/12/2023 PUJA PRASHANT BHARAD 1815007WL053370 PUJA PRASHANT BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808028 Mrs. POOJA SANTOSH THOMBRE 919922544354 BANK OF MAHARASHTRA(607387)
59 GANAGAPUR MH-15-007-028-001/262
(YESGAON) 		1815007000NRG24201220230938981 20/12/2023 SANJAY HARICHNDRA BHARAD 1815007WL053370 SANJAY HARICHNDRA BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807991 Mr. SANJAY HARICHANDRA BHARAD BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24201220230939100 20/12/2023 ANANT JAGANNATH BHARAAD 1815007WL053375 ANANT JAGANNATH BHARAAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808015 ANANT JAGANNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANAGAPUR MH-15-007-028-001/275
(YESGAON) 		1815007000NRG24201220230938987 20/12/2023 NIRMALAA GOPICHAND BHARAD 1815007WL053370 NIRMALAA GOPICHAND BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808016 Mrs. NIRMALA GOPICHAND BHARAD BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24201220230939473 20/12/2023 LATABAI NARAYAN DIVTE 1815007WL053390 LATABAI NARAYAN DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808059 LATABAI NARAYAN DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24201220230939475 20/12/2023 CHANDRAKALA SAHEBRAO DIVTE 1815007WL053390 CHANDRAKALA SAHEBRAO DIVTE 00051 MAHB0000625 1620 1620 Processed 21/12/2023 8797808060 Mrs. CHANDRAKALA SAHEBRAO DIVTE BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24201220230938988 20/12/2023 BHAGYASHRI KIRAN BHARAD 1815007WL053370 BHAGYASHRI KIRAN BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808042 BHAGYASHRI KIRAN BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANAGAPUR MH-15-007-028-001/315
(YESGAON) 		1815007000NRG24201220230938990 20/12/2023 KIRAN SWARUPACHAND BHARAD 1815007WL053370 KIRAN SWARUPACHAND BHARAD 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807992 MR KIRAN SWARUPCHAND BHARAD STATE BANK OF INDIA(508548)
66 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24201220230939110 20/12/2023 KAVITA SANTOSH CHAUDHARI 1815007WL053375 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808040 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007000NRG24201220230939109 20/12/2023 SANTOSH KASHINATH CHAUDHARI 1815007WL053375 SANTOSH KASHINATH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808058 SANTOSH KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24201220230939278 20/12/2023 BABASAHEB GOVINDA KATHOTE 1815007WL053377 BABASAHEB GOVINDA KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808022 BABASAHEB GOVINDA KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-028-001/49
(YESGAON) 		1815007000NRG24201220230939279 20/12/2023 SUMANBAI BABASAHEB KATHOTE 1815007WL053377 SUMANBAI BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808023 SUMANBAI BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007000NRG24201220230939284 20/12/2023 ANITA SAINATH CHOUDHARY 1815007WL053377 ANITA SAINATH CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808006 Mr. SAINATH MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24201220230938995 20/12/2023 GHANSHYAM SAJARAO CHOUDHARY 1815007WL053370 GHANSHYAM SAJARAO CHOUDHARY 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808037 GHANSHYAM SAJARAO CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-028-001/69
(YESGAON) 		1815007000NRG24201220230938996 20/12/2023 JYOTI GHANSHAM CHAUDHARI 1815007WL053370 JYOTI GHANSHAM CHAUDHARI 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797808034 JYOTI GHANSHAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24201220230938997 20/12/2023 BHAGINATH MURLIDHAR CHOUDHAY 1815007WL053370 BHAGINATH MURLIDHAR CHOUDHAY 00051 MAHB0000625 1365 1365 Processed 21/12/2023 8797807998 BHAGINATH MURLIDHAR CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-028-001/79
(YESGAON) 		1815007000NRG24201220230939212 20/12/2023 SAGAR SHIVAJI SONAWANE 1815007WL053376 SAGAR SHIVAJI SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808019 Master SAGAR SHIVAJI SONAVANE BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24201220230939123 20/12/2023 PUNJARAM SARJARAO CHAUDHARI 1815007WL053375 PUNJARAM SARJARAO CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808038 PUNJARAM SARJARAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-028-001/80
(YESGAON) 		1815007000NRG24201220230939124 20/12/2023 RUKHAMAN PUNJARAM CHOUDHARY 1815007WL053375 RUKHAMAN PUNJARAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808039 RUKHAMAN PUNJARAM CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939226 20/12/2023 NANDU SAVLIRAM CHAUDHARI 1815007WL053376 NANDU SAVLIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808025 Mr. NANDKISHOR SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939225 20/12/2023 VIMAL SAVLIRAM CHOUDHARY 1815007WL053376 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808004 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939128 20/12/2023 AASHIS KISHOR SONAWANE 1815007WL053375 AASHIS KISHOR SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808050 Master ASHISH KISHOR SONAWANE BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939125 20/12/2023 KISHOR KARBHARI SONAWANE 1815007WL053375 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 21/12/2023 8797808003 KISHOR KARBHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 117264 117264
81 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24201220230939137 20/12/2023 SANGEETA SHIVAJI DIVTE 1815007WL053376 SANGEETA SHIVAJI DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807953 Mrs. Sangita Shivaji Taru SHIVAJI TARU INDIAN BANK(607105)
82 GANAGAPUR MH-15-007-028-001/120
(YESGAON) 		1815007000NRG24201220230939136 20/12/2023 SHIVAJI AMBADAS DIVARE 1815007WL053376 SHIVAJI AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807952 SHIVAJI AMBADAS DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939139 20/12/2023 JAIBAI AMBADAS DIVTE 1815007WL053376 JAIBAI AMBADAS DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807978 JAIBAI AMBADAS DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-028-001/133
(YESGAON) 		1815007000NRG24201220230939138 20/12/2023 SOPAN AMBADAS DIVARE 1815007WL053376 SOPAN AMBADAS DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807979 SOPAN AMBADAS DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-028-001/136
(YESGAON) 		1815007000NRG24201220230939145 20/12/2023 Bhausaheb Asaram Diwate 1815007WL053376 Bhausaheb Asaram Diwate 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807969 Bhausaheb Asaram Diwate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939156 20/12/2023 ASARAM BHAURAO DIVARE 1815007WL053376 ASARAM BHAURAO DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807957 ASARAM BHAURAO DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939158 20/12/2023 GHORAKH ASARAM DIVARE 1815007WL053376 GHORAKH ASARAM DIVARE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807955 GHORAKH ASARAM DIVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939160 20/12/2023 MONIKA SACIN DIVTE 1815007WL053376 MONIKA SACIN DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807982 MONIKA SACIN DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-028-001/139
(YESGAON) 		1815007000NRG24201220230939159 20/12/2023 SACIN ASARAM DIVTE 1815007WL053376 SACIN ASARAM DIVTE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807970 SACIN ASARAM DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-028-001/1676
(YESGAON) 		1815007000NRG24201220230939247 20/12/2023 ANIL SHRIDHAR CHOUDHARI 1815007WL053377 ANIL SHRIDHAR CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807973 ANIL SHRIDHAR CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-028-001/17
(YESGAON) 		1815007000NRG24201220230939052 20/12/2023 KARBHARI SEVATRAO PEHARKAR 1815007WL053375 KARBHARI SEVATRAO PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807964 KARBHARI SEVATRAO PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939076 20/12/2023 JIJABAI NAMDEV DIWATE 1815007WL053375 JIJABAI NAMDEV DIWATE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807958 JIJABAI NAMDEV DIWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-028-001/1837
(YESGAON) 		1815007000NRG24201220230939083 20/12/2023 SUNITA MANIKRAO BARDE 1815007WL053375 SUNITA MANIKRAO BARDE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807981 SUNITA MANIKRAO BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-028-001/1838
(YESGAON) 		1815007000NRG24201220230939097 20/12/2023 KIRAN BABASAHEB BARDE 1815007WL053375 KIRAN BABASAHEB BARDE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807983 KIRAN BABASAHEB BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-028-001/1843
(YESGAON) 		1815007000NRG24201220230938959 20/12/2023 MANDABAI LAXMAN PEHARKAR 1815007WL053370 MANDABAI LAXMAN PEHARKAR 00114 YESB0AURDCC 1365 1365 Processed 21/12/2023 8797807974 MANDABAI LAXMAN PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-028-001/248
(YESGAON) 		1815007000NRG24201220230939264 20/12/2023 bhika laxman jagtap 1815007WL053377 bhika laxman jagtap 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807963 bhika laxman jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-028-001/276
(YESGAON) 		1815007000NRG24201220230939472 20/12/2023 NARAYAN SAHEBRAO DIVTE 1815007WL053390 NARAYAN SAHEBRAO DIVTE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797807961 NARAYAN SAHEBRAO DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007000NRG24201220230939192 20/12/2023 SAKHARBAI JALINDHAR PEHARKAR 1815007WL053376 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807956 SAKHARBAI JALINDHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939275 20/12/2023 Abhishek Dattatray Chaudhari 1815007WL053377 Abhishek Dattatray Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807977 Abhishek Dattatray Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939268 20/12/2023 DUTTU DAMODHAR CHODHARI 1815007WL053377 DUTTU DAMODHAR CHODHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807976 DUTTU DAMODHAR CHODHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-028-001/302
(YESGAON) 		1815007000NRG24201220230939270 20/12/2023 Kishor Dattu Chaudhari 1815007WL053377 Kishor Dattu Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807986 Kishor Dattu Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-028-001/313
(YESGAON) 		1815007000NRG24201220230939474 20/12/2023 SAHEBRAO DHONDIRAM DIVTE 1815007WL053390 SAHEBRAO DHONDIRAM DIVTE 00114 YESB0AURDCC 1620 1620 Processed 21/12/2023 8797807965 SAHEBRAO DHONDIRAM DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24201220230939120 20/12/2023 Krushna Ramnath Chaudhari 1815007WL053375 Krushna Ramnath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807975 Krushna Ramnath Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007000NRG24201220230939118 20/12/2023 RAMNATH KASHINATH CHAUDHARI 1815007WL053375 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807962 RAMNATH KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-028-001/71
(YESGAON) 		1815007000NRG24201220230939286 20/12/2023 SONYABAPU DHAMODHAR CHAUDHARI 1815007WL053377 SONYABAPU DHAMODHAR CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807960 SONYABAPU DHAMODHAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-028-001/74
(YESGAON) 		1815007000NRG24201220230938998 20/12/2023 CHANDKALA BHAGINATH CHOUDHAY 1815007WL053370 CHANDKALA BHAGINATH CHOUDHAY 00114 YESB0AURDCC 1365 1365 Processed 21/12/2023 8797807954 CHANDKALA BHAGINATH CHOUDHAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007000NRG24201220230939224 20/12/2023 SAVLIRAM DATU CHOUDHARY 1815007WL053376 SAVLIRAM DATU CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807959 SAVLIRAM DATU CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007000NRG24201220230939126 20/12/2023 NIRMALA KISHOR SONAWANE 1815007WL053375 NIRMALA KISHOR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807968 NIRMALA KISHOR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45282 45282
109 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR) 		1815007000NRG24201220230941160 20/12/2023 Sujata Rameshwar Kanade 1815007WL053462 Sujata Rameshwar Kanade 00415 SBIN0017677 1632 1632 Processed 21/12/2023 8797808020 SUJATA RAMESHWAR KANADE PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
110 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24201220230942215 20/12/2023 MADHUKAR DHONDIRAM MAHARNOR 1815007WL053497 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1596 1596 Processed 21/12/2023 8797808032 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
111 GANAGAPUR MH-15-007-028-001/1821
(YESGAON) 		1815007000NRG24201220230939074 20/12/2023 RAJESH NAMDEV DIWATE 1815007WL053375 RAJESH NAMDEV DIWATE 00691 IPOS0000001 1365 1365 Rejected 21/12/2023 8797807971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GANAGAPUR MH-15-007-028-001/1846
(YESGAON) 		1815007000NRG24201220230939099 20/12/2023 ASHVINI SUDARSHAN CHAUDHARY 1815007WL053375 ASHVINI SUDARSHAN CHAUDHARY 00691 IPOS0000001 1365 1365 Processed 21/12/2023 8797807972 ASHVINI SUDRSHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG24201220230942214 20/12/2023 suman kishor maharnor 1815007WL053497 suman kishor maharnor 00691 IPOS0000001 1596 1596 Processed 21/12/2023 8797807985 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
114 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24201220230939254 20/12/2023 HARICHAND BABASAHEB KATHOTE 1815007WL053377 HARICHAND BABASAHEB KATHOTE 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807966 HARICHAND BABASAHEB KATHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007000NRG24201220230939182 20/12/2023 Ranjana Ashok Barde 1815007WL053376 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797807980 Ranjana Ashok Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 178005 178005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_201223APB_FTO_328928 AXIS BANK UTIB0001213 WALUJ 1365
2 GANAGAPUR MH1815007999_201223APB_FTO_328928 Bank of India BKID0000684 LASUR STATION 3264
3 GANAGAPUR MH1815007999_201223APB_FTO_328928 Bank of Maharastra MAHB0000625 TURKABAD 117264
4 GANAGAPUR MH1815007999_201223APB_FTO_328928 Distt.Central Coop.Bank YESB0AURDCC HO 45282
5 GANAGAPUR MH1815007999_201223APB_FTO_328928 State Bank of India SBIN0017677 Lasur Station 1632
6 GANAGAPUR MH1815007999_201223APB_FTO_328928 State Bank of India SBIN0022002 AMBELOHAL 1596
7 GANAGAPUR MH1815007999_201223APB_FTO_328928 India Post Payments Bank IPOS0000001 AURANGABAD 4326
8 GANAGAPUR MH1815007999_201223APB_FTO_328928 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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