Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_060723APB_FTO_104263
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-15-007-004-001/420
(WARKHED) 		1815007000NRG24060720230309558 06/07/2023 SOMNATH RAMNATH WAGH 1815007WL017107 SOMNATH RAMNATH WAGH 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648848 SOMNATH RAMNATH WAGH ICICI BANK LTD(508534)
2 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308868 06/07/2023 GANESH GORAKHNATH BODAKHE 1815007WL017081 GANESH GORAKHNATH BODAKHE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648825 GANESH GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308872 06/07/2023 GANESH GORAKHNATH BODAKHE 1815007WL017081 GANESH GORAKHNATH BODAKHE 00045 BARB0GANAUR 1590 1590 Processed 07/07/2023 3192648826 GANESH GORAKHNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308873 06/07/2023 SAVITA GANESH BODAKHE 1815007WL017081 SAVITA GANESH BODAKHE 00045 BARB0GANAUR 1590 1590 Processed 07/07/2023 3192648889 SAVITA GANESH BODKHE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308869 06/07/2023 SAVITA GANESH BODAKHE 1815007WL017081 SAVITA GANESH BODAKHE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648890 SAVITA GANESH BODKHE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24060720230311183 06/07/2023 Dattatray balasaheb barde 1815007WL017183 Dattatray balasaheb barde 00045 BARB0GANAUR 1052 1052 Processed 07/07/2023 3192648828 DATTATRAY BALASAHEB BARDE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24060720230311182 06/07/2023 Vikas balasaheb barde 1815007WL017183 Vikas balasaheb barde 00045 BARB0GANAUR 1052 1052 Processed 07/07/2023 3192648884 VIKAS BALASAHEB BARDE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24060720230311187 06/07/2023 Prabhakar ravsaheb jadhav 1815007WL017183 Prabhakar ravsaheb jadhav 00045 BARB0GANAUR 1052 1052 Processed 07/07/2023 3192648885 PRABHAKAR RAVSAHEB JADHAV BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007000NRG24060720230311250 06/07/2023 Indubai annasaheb shinde 1815007WL017188 Indubai annasaheb shinde 00045 BARB0GANAUR 795 795 Processed 07/07/2023 3192648822 INDUBAI ANNASAHEB SHINDE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007000NRG24060720230311254 06/07/2023 Komal kishor shinde 1815007WL017188 Komal kishor shinde 00045 BARB0GANAUR 530 530 Processed 07/07/2023 3192648880 Miss. Komal Dattatray Pandit BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24060720230311258 06/07/2023 SANDIP GOPINATH SHINDE 1815007WL017188 SANDIP GOPINATH SHINDE 00045 BARB0GANAUR 530 530 Processed 07/07/2023 3192648827 SANDIP GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24060720230311264 06/07/2023 DNYANESHWAR KISAN AMRUTE 1815007WL017188 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 530 530 Processed 07/07/2023 3192648824 DNYANESHWAR KISAN AMRUTE BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24060720230311263 06/07/2023 SHANKAR KISAN AMRUTE 1815007WL017188 SHANKAR KISAN AMRUTE 00045 BARB0GANAUR 530 530 Processed 07/07/2023 3192648823 SHANKAR KISAN AMRUTE BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24060720230311268 06/07/2023 Vidhya amol shinde 1815007WL017188 Vidhya amol shinde 00045 BARB0GANAUR 530 530 Processed 07/07/2023 3192648886 VIDHYA AMOL SHINDE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24060720230310848 06/07/2023 DATTATRYAY TUKARAM BARAHATE 1815007WL017171 DATTATRYAY TUKARAM BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648862 DATTATRAY TUKARAM BARAHATE & YOGITA DATT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24060720230310268 06/07/2023 KAVITA NARAYAN BARAHATE 1815007WL017138 KAVITA NARAYAN BARAHATE 00045 BARB0GANAUR 1638 1638 Processed 07/07/2023 3192648855 M/s. Kavita Narayan Barahate BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24060720230310847 06/07/2023 RUKHMAN TUKARAM BARAHATE 1815007WL017171 RUKHMAN TUKARAM BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648853 Mr. Rukhamanbai Tukaram Barahate BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24060720230310846 06/07/2023 TUKARAM GIRIJABA BARAHATE 1815007WL017171 TUKARAM GIRIJABA BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648856 TUKARAM GIRJABA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24060720230310849 06/07/2023 YOGITA DATTARYAY BARAHATE 1815007WL017171 YOGITA DATTARYAY BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648854 M/s. Yogita Dattatray Barahate BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24060720230310854 06/07/2023 KALPANA KAILAS BARAHATE 1815007WL017171 KALPANA KAILAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648872 KALLPANA KAILLAS BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24060720230310852 06/07/2023 REKHABAI RAVSAHEB BARAHATE 1815007WL017171 REKHABAI RAVSAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648873 REKHABAI RAOSAHEB BARAHATE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24060720230310574 06/07/2023 AMOL KASHINATH BARAHATE 1815007WL017156 AMOL KASHINATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648859 AMOL KASHINATH BARAHATE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24060720230310578 06/07/2023 HANSRAJ KASHINATH BARAHATE 1815007WL017156 HANSRAJ KASHINATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648861 HASRAJ KASHINATH BARAHATE BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24060720230310576 06/07/2023 KASHINATH RAGHUNATH BARAHATE 1815007WL017156 KASHINATH RAGHUNATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648858 KASHINATH RAGHUNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24060720230310575 06/07/2023 TARABAI KASHINATH BARAHATE 1815007WL017156 TARABAI KASHINATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648857 TARABAI KASHINATH BARAHATH BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24060720230310577 06/07/2023 VIDYA AMOL BARAHATE 1815007WL017156 VIDYA AMOL BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648860 VIDDYA AMOL BARAHATE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24060720230310873 06/07/2023 NITIN PUNJARAM BARAHATE 1815007WL017171 NITIN PUNJARAM BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648870 NITIN PUNJARAM BARAHATE IDBI BANK(607095)
28 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24060720230310588 06/07/2023 GOKUL ASHOK BARAHATE 1815007WL017156 GOKUL ASHOK BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648871 GOKUL ASHOK BARAHATE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24060720230310600 06/07/2023 PRITI SAINATH BARAHATE 1815007WL017156 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1602 1602 Rejected 07/07/2023 3192648875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24060720230310599 06/07/2023 RAJASHRI NAVNATH BARAHATE 1815007WL017156 RAJASHRI NAVNATH BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648874 RAJSHREE NAVNATH BARAHATE BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24060720230310608 06/07/2023 NARAYAN SURESH SATALE 1815007WL017156 NARAYAN SURESH SATALE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648850 Mr. Narayan Suresh Satale BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24060720230310606 06/07/2023 SURESH RAJARAM SATALE 1815007WL017156 SURESH RAJARAM SATALE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648852 MR SURESH RAJARAM SATALE STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24060720230310616 06/07/2023 AAKASH BABASAHEB BARAHATE 1815007WL017156 AAKASH BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648866 AKASH BABASAHEB BARHATE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24060720230310614 06/07/2023 POHIRABAI BABASAHEB BARAHATE 1815007WL017156 POHIRABAI BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648865 HIRABAI BABASAHEB BARAHATE BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24060720230310617 06/07/2023 VIKAS BABASAHEB BARAHATE 1815007WL017156 VIKAS BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648867 VIKAS BABASAHEB BARAHATE BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24060720230310621 06/07/2023 EKNATH ASARAM GOLVAD 1815007WL017156 EKNATH ASARAM GOLVAD 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648849 EKANATH ASARAM GOLAVAD BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24060720230310620 06/07/2023 RAMESHWAR EKNATH GOLWAD 1815007WL017156 RAMESHWAR EKNATH GOLWAD 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648851 RAMESHWAR EKNATH GOLWAD BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24060720230310638 06/07/2023 ROHAN PRALHAD BARAHATE 1815007WL017156 ROHAN PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/07/2023 3192648864 MASTER ROHAN PRALHAD BARAHATE STATE BANK OF INDIA(508548)
39 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24060720230310637 06/07/2023 UJAVALA PRALHAD BARAHATE 1815007WL017156 UJAVALA PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/07/2023 3192648863 UJWALA PRALHAD BARAHATE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24060720230310899 06/07/2023 MANGALBAI NIVRUTTI BARAHATE 1815007WL017171 MANGALBAI NIVRUTTI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648869 MANGALBAI NIVRUTTI BARAHATE BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24060720230310902 06/07/2023 SAAYALI DNYANESHWAR BARAHATE 1815007WL017171 SAAYALI DNYANESHWAR BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/07/2023 3192648868 Mr. Sayali Dnyaneshwar Barahate BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24060720230310642 06/07/2023 SUDAM BADRINATH BARAHATE 1815007WL017156 SUDAM BADRINATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/07/2023 3192648881 Sudam Badrinath Barahate AIRTEL PAYMENTS BANK LIMITED(990288)
43 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24060720230308831 06/07/2023 BASHIR CHAND SHAIKH 1815007WL017078 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 07/07/2023 3192648882 RAHEMAT BASHIR & BASHIR CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24060720230308839 06/07/2023 HALIMA HUSEN SHAIKH 1815007WL017078 HALIMA HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 07/07/2023 3192648879 ELYASBI HUSEN SHAIKH BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24060720230308841 06/07/2023 IRFANA SAMAD SHAIKH 1815007WL017078 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 07/07/2023 3192648847 Irfana Samad Shaikh BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24060720230308840 06/07/2023 SAMAD HUSEN SHAIKH 1815007WL017078 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 07/07/2023 3192648821 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24060720230309220 06/07/2023 VAISHNAVI BADRINATH HIAWLE 1815007WL017094 VAISHNAVI BADRINATH HIAWLE 00045 BARB0GANAUR 1620 1620 Processed 07/07/2023 3192648877 VAISHNAVI BADRINATH HIWALE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-073-001/112
(MUDHESH WADGAON) 		1815007000NRG24060720230309320 06/07/2023 Sudarshan Ashok Sambale 1815007WL017099 Sudarshan Ashok Sambale 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648891 SUDARSHAN ASHOK SAMBALE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-073-001/653
(MUDHESH WADGAON) 		1815007000NRG24060720230309358 06/07/2023 ALIM ESAK SHAIKH 1815007WL017099 ALIM ESAK SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648878 MR ALIM ISAK SHAIKH STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-073-001/653
(MUDHESH WADGAON) 		1815007000NRG24060720230309357 06/07/2023 KALIM ESAK SHAIKH 1815007WL017099 KALIM ESAK SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648876 KALIM ISAK SHAIKH BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-073-001/653
(MUDHESH WADGAON) 		1815007000NRG24060720230309360 06/07/2023 Sameer Isak Shaikh 1815007WL017099 Sameer Isak Shaikh 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648846 SAMEER ISAK SHAIKH BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-073-001/654
(MUDHESH WADGAON) 		1815007000NRG24060720230309363 06/07/2023 Shafik Isak Shaikh 1815007WL017099 Shafik Isak Shaikh 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648887 Mr. SHAFIK ISAK SHAIKH BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007000NRG24060720230309371 06/07/2023 SAMEER MUNIR SHAIKH 1815007WL017099 SAMEER MUNIR SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648830 SAMIR MUNIR SHAIKH BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007000NRG24060720230309384 06/07/2023 TAMANNA RAIS SHAIKH 1815007WL017099 TAMANNA RAIS SHAIKH 00045 BARB0GANAUR 1608 1608 Processed 07/07/2023 3192648883 TAMANNA RAIS SHAIKH BANK OF BARODA(606985)
55 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24060720230309952 06/07/2023 Madhuri Amol Darunte 1815007WL017120 Madhuri Amol Darunte 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648888 MADHURI AMOL DARUNTE BANK OF BARODA(606985)
56 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24060720230308950 06/07/2023 Ishtar Vilas Sawant 1815007WL017083 Ishtar Vilas Sawant 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648833 Mr. Ishwar Vilas Savant BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24060720230308948 06/07/2023 Liability Vilas Sawant 1815007WL017083 Liability Vilas Sawant 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648832 Mrs. Lilabai Vilas Sawant MAHARASHTRA GRAMIN BANK(607000)
58 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24060720230308947 06/07/2023 Sakurai Ramnath Sawant 1815007WL017083 Sakurai Ramnath Sawant 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648831 SAKHUBAI RAMNATH SAWANT BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24060720230308953 06/07/2023 SACHIN BHAGINATH SATPUTE 1815007WL017083 SACHIN BHAGINATH SATPUTE 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648820 SACHIN BHAGINATH SATPUTE IDBI BANK(607095)
60 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24060720230308958 06/07/2023 ASHABAI GORAKH BARASE 1815007WL017083 ASHABAI GORAKH BARASE 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648829 BARSE ASHABAI GORAKHNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24060720230308963 06/07/2023 NIVRUTTI PANDHARINATH DANDE 1815007WL017083 NIVRUTTI PANDHARINATH DANDE 00045 BARB0GANAUR 1602 1602 Processed 07/07/2023 3192648819 NIVRUTTI PANDHRINATH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 90607 90607
62 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310261 06/07/2023 KANTA BAI ANKUSH SALUNKE 1815007WL017137 KANTA BAI ANKUSH SALUNKE 00045 BARB0WALUJX 1626 1626 Processed 07/07/2023 3192648817 KANTABAI ANKUSH SALUNKE BANK OF BARODA(606985)
63 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310264 06/07/2023 KANTA BAI ANKUSH SALUNKE 1815007WL017137 KANTA BAI ANKUSH SALUNKE 00045 BARB0WALUJX 1620 1620 Processed 07/07/2023 3192648818 KANTABAI ANKUSH SALUNKE BANK OF BARODA(606985)
SubTotal 3246 3246
64 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309897 06/07/2023 Ashvini Rameshwar Gavli 1815007WL017118 Ashvini Rameshwar Gavli 00048 BKID0000684 1638 1638 Rejected 07/07/2023 3192648783 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
SubTotal 1638 1638
65 GANAGAPUR MH-15-007-004-001/230
(WARKHED) 		1815007000NRG24060720230309534 06/07/2023 RAJU ASARAM WAGH 1815007WL017107 RAJU ASARAM WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648666 Mr. Raju Asaram Wagh BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-004-001/230
(WARKHED) 		1815007000NRG24060720230309535 06/07/2023 SUREKHA RAJU WAGH 1815007WL017107 SUREKHA RAJU WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648678 Mr. Surekha Raju Wagh BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24060720230309544 06/07/2023 JIJABAI BHAGWAT JANRAO 1815007WL017107 JIJABAI BHAGWAT JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648675 Mr. Jijabai Bhagwat Janrao BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24060720230309542 06/07/2023 PRABHAKAR BHAGWAT JANRAO 1815007WL017107 PRABHAKAR BHAGWAT JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648676 Mr. Prabhakar Bhagwat Janrao BANK OF MAHARASHTRA(607387)
69 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24060720230309540 06/07/2023 SUDHAKAR BHAGWAT JANRAV 1815007WL017107 SUDHAKAR BHAGWAT JANRAV 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648700 SUDHAKAR BHAGWAT JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-004-001/395
(WARKHED) 		1815007000NRG24060720230309546 06/07/2023 KAILAS SHAMRAO JANRAO 1815007WL017107 KAILAS SHAMRAO JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648699 KAILAS SHAMRAO JANRAO IDBI BANK(607095)
71 GANAGAPUR MH-15-007-004-001/395
(WARKHED) 		1815007000NRG24060720230309545 06/07/2023 SHAMRAO RAMA JANRAO 1815007WL017107 SHAMRAO RAMA JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648698 Mr. Shamrao Rama Janrao BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24060720230309550 06/07/2023 ARJUN RANGNATH WAGH 1815007WL017107 ARJUN RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648679 Mr. Arjun Ranganath Wagh BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24060720230309549 06/07/2023 PADMABAI RANGNATH WAGH 1815007WL017107 PADMABAI RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648670 PADMABAI RANGANATH WAGH IDBI BANK(607095)
74 GANAGAPUR MH-15-007-004-001/418
(WARKHED) 		1815007000NRG24060720230309548 06/07/2023 SUNIL RANGNATH WAGH 1815007WL017107 SUNIL RANGNATH WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648667 Sunil Ranganath Wagh BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24060720230309553 06/07/2023 KADUBAI BHIMRAJ WAGH 1815007WL017107 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648671 Mr. Kadubai Bhimraj Wagh BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24060720230309554 06/07/2023 KADUBAI BHIMRAJ WAGH 1815007WL017107 KADUBAI BHIMRAJ WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648680 Mr. Deepak Bhimraj Wagh BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24060720230309559 06/07/2023 KAVITA SOMNATH WAGH 1815007WL017107 KAVITA SOMNATH WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648672 Mr. Kavita Somnath Wagh BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24060720230309556 06/07/2023 RAMNATH NAMDEV WAGH 1815007WL017107 RAMNATH NAMDEV WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648669 Mr. Ramanath Namdev Wagh BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24060720230309562 06/07/2023 SANTOSH GORAKHNATH WAGH 1815007WL017107 SANTOSH GORAKHNATH WAGH 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648668 Mr. Santosh Gorakhnath Wagh BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24060720230309565 06/07/2023 ANNASAHEB DAMODHAR JANRAO 1815007WL017107 ANNASAHEB DAMODHAR JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648677 Mr. Annasaheb Damu Janrao BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24060720230309566 06/07/2023 LATABAI ANNASAHEB JANRAO 1815007WL017107 LATABAI ANNASAHEB JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648674 Mr. Latabai Annasaheb Janrao BANK OF MAHARASHTRA(607387)
82 GANAGAPUR MH-15-007-004-001/430
(WARKHED) 		1815007000NRG24060720230309567 06/07/2023 ROHINI ROHIDAS JANRAO 1815007WL017107 ROHINI ROHIDAS JANRAO 00051 MAHB0000271 1608 1608 Processed 07/07/2023 3192648673 Mr. Rohini Rohidas Janrao BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24060720230310561 06/07/2023 CHAYABAI KALYAN BARAHATE 1815007WL017156 CHAYABAI KALYAN BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648682 Mr. Chhaya Kalyan Barahate BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24060720230310558 06/07/2023 KALYAN RADHAKISAN BARAHATE 1815007WL017156 KALYAN RADHAKISAN BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648916 Mr. KALYAN RADHAKISAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
85 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24060720230310559 06/07/2023 RADHAKISAN KASHINATH BARAHATE 1815007WL017156 RADHAKISAN KASHINATH BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648922 Mr. Radhakisan Kashinath Barahate BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24060720230310560 06/07/2023 SUMANBAI RADHAKISAN BARAHATE 1815007WL017156 SUMANBAI RADHAKISAN BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648923 M/s. Sumanbai Radhakisan Barahate BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24060720230310570 06/07/2023 MOHAN RANGNATH BARAHATE 1815007WL017156 MOHAN RANGNATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/07/2023 3192648912 MOHAN RANGANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24060720230310572 06/07/2023 SAGAR MOHAN BARAHATE 1815007WL017156 SAGAR MOHAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/07/2023 3192648909 SAGAR MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24060720230310869 06/07/2023 VAISHALI BHAGVAN BARAHATE 1815007WL017171 VAISHALI BHAGVAN BARAHATE 00051 MAHB0000271 1626 1626 Processed 07/07/2023 3192648681 Mrs. Vaishali Bhagwan Barahate BANK OF MAHARASHTRA(607387)
90 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24060720230310587 06/07/2023 ASHOK KUNDALIK BARAHATE 1815007WL017156 ASHOK KUNDALIK BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/07/2023 3192648913 ASHOK KUNDLIK BARAHAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24060720230310880 06/07/2023 NAMDEV KACHARU BARAHATE 1815007WL017171 NAMDEV KACHARU BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/07/2023 3192648796 BARAHATE NAMDEV KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24060720230310598 06/07/2023 DNYANESHWAR VISHWANATH BARAHATE 1815007WL017156 DNYANESHWAR VISHWANATH BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648910 DNYANESHWAR VISHWANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24060720230311028 06/07/2023 MADAN KALYAN BEDWAL 1815007WL017175 MADAN KALYAN BEDWAL 00051 MAHB0000271 1638 1638 Processed 07/07/2023 3192648925 Mr. Madan Kalyan Bedwal BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24060720230310269 06/07/2023 BHAKCHAND ASARAM BARAHATE 1815007WL017138 BHAKCHAND ASARAM BARAHATE 00051 MAHB0000271 1638 1638 Processed 07/07/2023 3192648920 BHAGACHANDRA ASARAM BARAHATE IDBI BANK(607095)
95 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24060720230310272 06/07/2023 SAVITA KASHINATH BARAHATE 1815007WL017138 SAVITA KASHINATH BARAHATE 00051 MAHB0000271 1638 1638 Processed 07/07/2023 3192648918 Mrs. Savita Kashinath Barahate BANK OF MAHARASHTRA(607387)
96 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24060720230310602 06/07/2023 SUNITA RAMESH BARAHATE 1815007WL017156 SUNITA RAMESH BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/07/2023 3192648921 Mrs. Sunita Ramesh Barahate BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24060720230310884 06/07/2023 LATABAI KADU BANKAR 1815007WL017171 LATABAI KADU BANKAR 00051 MAHB0000271 1626 1626 Processed 07/07/2023 3192648926 Mr. Latabai Kadu Bankar BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24060720230310607 06/07/2023 INDUBAI SURESH SATOL 1815007WL017156 INDUBAI SURESH SATOL 00051 MAHB0000271 1626 1626 Processed 07/07/2023 3192648919 Mr. Indubai Suresh Satale BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24060720230310625 06/07/2023 DIPAK UDDHAV BARAHATE 1815007WL017156 DIPAK UDDHAV BARAHATE 00051 MAHB0000271 1626 1626 Rejected 07/07/2023 3192648924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24060720230310626 06/07/2023 ANNASAHEB CHIMAJI PAWAR 1815007WL017156 ANNASAHEB CHIMAJI PAWAR 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648683 ANNASAHEB CIMAGE PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24060720230310628 06/07/2023 SACHIN ANNASAHEB PAWAR 1815007WL017156 SACHIN ANNASAHEB PAWAR 00051 MAHB0000271 1602 1602 Processed 07/07/2023 3192648797 Mr. SACHIN ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24060720230310897 06/07/2023 BABAN SHRIDHAR BARAHATE 1815007WL017171 BABAN SHRIDHAR BARAHATE 00051 MAHB0000271 1626 1626 Processed 07/07/2023 3192648911 Mr. BABAN SHRIDHAR BARAHATE BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24060720230310901 06/07/2023 YOGESH NIVRUTTI BARAHATE 1815007WL017171 YOGESH NIVRUTTI BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/07/2023 3192648914 Mr. YOGESH NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
SubTotal 62904 62904
104 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24060720230309969 06/07/2023 PANDURANG ASARAM DIVATE 1815007WL017122 PANDURANG ASARAM DIVATE 00051 MAHB0000625 1632 1632 Processed 07/07/2023 3192648917 PANDURANG AASARAM DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24060720230309999 06/07/2023 ADINATH KANHU CHAUDHARI 1815007WL017122 ADINATH KANHU CHAUDHARI 00051 MAHB0000625 1632 1632 Processed 07/07/2023 3192648915 ADINATH KANHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
106 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24060720230309454 06/07/2023 JIJABAI ASARAM KALWANE 1815007WL017104 JIJABAI ASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 07/07/2023 3192648809 TULJA BHAVANI BAJAJ JAL S M B GAT GAJGOA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24060720230309455 06/07/2023 KISHOR ASARAM KALWANE 1815007WL017104 KISHOR ASARAM KALWANE 00089 CBIN0281163 1638 1638 Processed 07/07/2023 3192648798 KISHOR ASARAM KALWANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310260 06/07/2023 ANKUSH BHANODASA SALUNKE 1815007WL017137 ANKUSH BHANODASA SALUNKE 00089 CBIN0281163 1626 1626 Processed 07/07/2023 3192648813 ANKUSH BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310263 06/07/2023 ANKUSH BHANODASA SALUNKE 1815007WL017137 ANKUSH BHANODASA SALUNKE 00089 CBIN0281163 1620 1620 Processed 07/07/2023 3192648812 ANKUSH BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310265 06/07/2023 ARJUN ANKUSH SALUNKE 1815007WL017137 ARJUN ANKUSH SALUNKE 00089 CBIN0281163 1620 1620 Processed 07/07/2023 3192648811 ARJUN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 GANAGAPUR MH-15-007-052-001/5
(GAVLI DHANORA) 		1815007000NRG24060720230310262 06/07/2023 ARJUN ANKUSH SALUNKE 1815007WL017137 ARJUN ANKUSH SALUNKE 00089 CBIN0281163 1626 1626 Processed 07/07/2023 3192648810 ARJUN ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309895 06/07/2023 Rameshwar Shivnath Gavali 1815007WL017118 Rameshwar Shivnath Gavali 00089 CBIN0281163 1638 1638 Processed 07/07/2023 3192648805 Mr. RAMESHWAR SHIVNATH GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 11406 11406
113 GANAGAPUR MH-15-007-035-001/1116
(GAJGAON) 		1815007000NRG24060720230309430 06/07/2023 LALITA VIJAY KALWANE 1815007WL017104 LALITA VIJAY KALWANE 00114 YESB0AUR128 1638 1638 Processed 07/07/2023 3192648779 Mr. Lalita Vijay Kalavane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
114 GANAGAPUR MH-15-007-021-002/122
(RANJANGAON NARHARI) 		1815007000NRG24060720230310542 06/07/2023 RAGHUNATH KUNDALIK BARAHATE 1815007WL017156 RAGHUNATH KUNDALIK BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648754 RAGHUNATH KUNDLIK BARHATE IDBI BANK(607095)
115 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24060720230310564 06/07/2023 BHARAT SURYABHAN BARAHATE 1815007WL017156 BHARAT SURYABHAN BARAHATE 00114 YESB0AURDCC 1626 1626 Processed 07/07/2023 3192648764 Mr. BHARAT SURYABHAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
116 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24060720230310567 06/07/2023 LATABAI BHARAT BARHATE 1815007WL017156 LATABAI BHARAT BARHATE 00114 YESB0AURDCC 1626 1626 Processed 07/07/2023 3192648750 Mrs. Latabai Bharat Barahate MAHARASHTRA GRAMIN BANK(607000)
117 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24060720230310565 06/07/2023 YOGESH BHARAT BARAHAT 1815007WL017156 YOGESH BHARAT BARAHAT 00114 YESB0AURDCC 1626 1626 Processed 07/07/2023 3192648753 MR YOGESH BHARAT BARHATE STATE BANK OF INDIA(508548)
118 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24060720230310571 06/07/2023 SUNITA MOHAN BARAHATE 1815007WL017156 SUNITA MOHAN BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648763 SUNITA MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24060720230310615 06/07/2023 SAMINDRABAI RAMBHAU BARAHATE 1815007WL017156 SAMINDRABAI RAMBHAU BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/07/2023 3192648758 SAMIDRABAI RAMABHAU BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24060720230310624 06/07/2023 VIJAYAUDHDHAV BARAHATE 1815007WL017156 VIJAYAUDHDHAV BARAHATE 00114 YESB0AURDCC 1626 1626 Processed 07/07/2023 3192648751 VIJAYA UDHDAV BARAHATE BANK OF BARODA(606985)
121 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24060720230310896 06/07/2023 YAMUNABAI BARAHATE 1815007WL017171 YAMUNABAI BARAHATE 00114 YESB0AURDCC 1626 1626 Processed 07/07/2023 3192648752 YAMUNABAI BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24060720230308653 06/07/2023 MIRABAI POPAT SONVANE 1815007WL017069 MIRABAI POPAT SONVANE 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648744 MRS MIRABAI POPAT SONAWANE STATE BANK OF INDIA(508548)
123 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24060720230308652 06/07/2023 POPAT PUNJABA SONVANE 1815007WL017069 POPAT PUNJABA SONVANE 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648743 POPAT PUNJABA SONWANE SONTAKE MAHARASHTRA GRAMIN BANK(607000)
124 GANAGAPUR MH-15-007-024-001/317
(KATEPIMPALGAON) 		1815007000NRG24060720230308667 06/07/2023 MANDA RAMESH DHOTRE 1815007WL017069 MANDA RAMESH DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 07/07/2023 3192648842 MANDABAI RAMESH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24060720230308495 06/07/2023 PARBHAT GANGADHAR DHOTRE 1815007WL017063 PARBHAT GANGADHAR DHOTRE 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648843 PARABHAT GANGARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24060720230308535 06/07/2023 ANITA NAMDEV PAVAR 1815007WL017066 ANITA NAMDEV PAVAR 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648841 ANITA NAMDEO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24060720230308534 06/07/2023 NAMDEV BHAGAJI PAVAR 1815007WL017066 NAMDEV BHAGAJI PAVAR 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648745 NAMDEO BHAGAJI PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24060720230308738 06/07/2023 KAMALBAI SAHEBRAO CHAVHAN 1815007WL017070 KAMALBAI SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648749 KAMALBAI SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24060720230308740 06/07/2023 RAHUL SAHEBRAO CHAVHAN 1815007WL017070 RAHUL SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648746 RAHUL SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24060720230308739 06/07/2023 RAMESHWAR SAHEBRAO CHAVHAN 1815007WL017070 RAMESHWAR SAHEBRAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648747 RAMESHWAR SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-024-001/799
(KATEPIMPALGAON) 		1815007000NRG24060720230308737 06/07/2023 SAHEBRAO ABARAO CHAVHAN 1815007WL017070 SAHEBRAO ABARAO CHAVHAN 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648742 Mr. SAHEBRAO ABARAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
132 GANAGAPUR MH-15-007-028-001/134
(YESGAON) 		1815007000NRG24060720230309965 06/07/2023 BABASAHEB ASARAM DIVTE 1815007WL017122 BABASAHEB ASARAM DIVTE 00114 YESB0AURDCC 1632 1632 Processed 07/07/2023 3192648739 Mr. BABASAHEB ASARAM DIWATE BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-028-001/140
(YESGAON) 		1815007000NRG24060720230309972 06/07/2023 BHAGWAN ASARAM DIVTE 1815007WL017122 BHAGWAN ASARAM DIVTE 00114 YESB0AURDCC 1632 1632 Processed 07/07/2023 3192648737 BAGWAN ASARAM DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24060720230310028 06/07/2023 Amol Baban Barde 1815007WL017123 Amol Baban Barde 00114 YESB0AURDCC 1632 1632 Processed 07/07/2023 3192648738 AMOL BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-028-001/2
(YESGAON) 		1815007000NRG24060720230310026 06/07/2023 GANESH BABAN BARDE 1815007WL017123 GANESH BABAN BARDE 00114 YESB0AURDCC 1632 1632 Processed 07/07/2023 3192648740 GANESH BABAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-028-001/65
(YESGAON) 		1815007000NRG24060720230309994 06/07/2023 KANHU DAGDU CHAUDHARI 1815007WL017122 KANHU DAGDU CHAUDHARI 00114 YESB0AURDCC 1632 1632 Processed 07/07/2023 3192648741 Mr. KANHU DAGDU CHODHARI BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-035-001/1116
(GAJGAON) 		1815007000NRG24060720230309431 06/07/2023 POPAT RATTAN KALWANE 1815007WL017104 POPAT RATTAN KALWANE 00114 YESB0AURDCC 1638 1638 Processed 07/07/2023 3192648778 POPAT RATAN KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-035-001/1116
(GAJGAON) 		1815007000NRG24060720230309432 06/07/2023 RANJANA POPAT KALWANE 1815007WL017104 RANJANA POPAT KALWANE 00114 YESB0AURDCC 1638 1638 Processed 07/07/2023 3192648777 RANJANA POPATRAO KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309896 06/07/2023 Yogesh Shivanath Gavali 1815007WL017118 Yogesh Shivanath Gavali 00114 YESB0AURDCC 1638 1638 Processed 07/07/2023 3192648839 Mr. Yogesh Shivanath Gavali MAHARASHTRA GRAMIN BANK(607000)
140 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24060720230309218 06/07/2023 sangita badrinath hiwale 1815007WL017094 sangita badrinath hiwale 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648759 SANGITA BADRINATH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24060720230309223 06/07/2023 UDDHAV YEDU MANAL 1815007WL017094 UDDHAV YEDU MANAL 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648771 UDDHAV YEDU MANAL PUNJAB NATIONAL BANK(508568)
142 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24060720230309227 06/07/2023 UDDHAV YEDU MANAL 1815007WL017094 UDDHAV YEDU MANAL 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648770 UDDHAV YEDU MANAL PUNJAB NATIONAL BANK(508568)
143 GANAGAPUR MH-15-007-069-001/1340-B
(WAHEGAON) 		1815007000NRG24060720230309225 06/07/2023 YEDU JIJABA MANAL 1815007WL017094 YEDU JIJABA MANAL 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648767 MR YEDU JIJABA MANAL STATE BANK OF INDIA(508548)
144 GANAGAPUR MH-15-007-073-001/148
(MUDHESH WADGAON) 		1815007000NRG24060720230311892 06/07/2023 balu jagajnath toge 1815007WL017217 balu jagajnath toge 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648757 Mr. BALU JAGANNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
145 GANAGAPUR MH-15-007-073-001/148
(MUDHESH WADGAON) 		1815007000NRG24060720230311894 06/07/2023 VASANT BALU TOGE 1815007WL017217 VASANT BALU TOGE 00114 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648755 VASANT BALU TOGE BANK OF BARODA(606985)
146 GANAGAPUR MH-15-007-073-001/22
(MUDHESH WADGAON) 		1815007000NRG24060720230309006 06/07/2023 KANTABAI SUDHAKAR DARUNTE 1815007WL017087 KANTABAI SUDHAKAR DARUNTE 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648774 KANTABAI SUDHAKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANAGAPUR MH-15-007-073-001/34
(MUDHESH WADGAON) 		1815007000NRG24060720230311928 06/07/2023 SUNITA RAMESH PAWAR 1815007WL017218 SUNITA RAMESH PAWAR 00114 YESB0AURDCC 1272 1272 Processed 07/07/2023 3192648840 MISS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
148 GANAGAPUR MH-15-007-073-001/44
(MUDHESH WADGAON) 		1815007000NRG24060720230311933 06/07/2023 RAMESH BHAGINATH MHASKE 1815007WL017218 RAMESH BHAGINATH MHASKE 00114 YESB0AURDCC 1272 1272 Processed 07/07/2023 3192648775 Mr. RAMESH BHAGINATH MHASKE BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24060720230309412 06/07/2023 PANDHARINATH GOVIND JADHAV 1815007WL017103 PANDHARINATH GOVIND JADHAV 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648766 PANDHARINATH GOVINDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-073-001/60
(MUDHESH WADGAON) 		1815007000NRG24060720230309947 06/07/2023 BHARATIBAI MURLIDHAR DARUNTE 1815007WL017120 BHARATIBAI MURLIDHAR DARUNTE 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648762 BHARTIBAI MURLIDHAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007000NRG24060720230309370 06/07/2023 KAUSARBI MUNIR SHAIKH 1815007WL017099 KAUSARBI MUNIR SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648765 KAUSARBI MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-073-001/724
(MUDHESH WADGAON) 		1815007000NRG24060720230309369 06/07/2023 MUNIR AHAMAD SHAIKH 1815007WL017099 MUNIR AHAMAD SHAIKH 00114 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648761 MUNIR AHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24060720230309055 06/07/2023 Chandrakant Namdev Sumb 1815007WL017088 Chandrakant Namdev Sumb 00114 YESB0AURDCC 1325 1325 Processed 07/07/2023 3192648760 CANDRKANT NAMDAV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24060720230309056 06/07/2023 Kalpana Chandrakant Sumb 1815007WL017088 Kalpana Chandrakant Sumb 00114 YESB0AURDCC 1325 1325 Processed 07/07/2023 3192648756 KALPANA CHANDRAKANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24060720230309057 06/07/2023 Pratik Chandrakant Sumb 1815007WL017088 Pratik Chandrakant Sumb 00114 YESB0AURDCC 1325 1325 Processed 07/07/2023 3192648773 PRATIK CHANDRAKANT SUMB BANK OF BARODA(606985)
156 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24060720230308135 06/07/2023 RAMESH DNYANDEV KASANE 1815007WL017044 RAMESH DNYANDEV KASANE 00114 YESB0AURDCC 1335 1335 Processed 07/07/2023 3192648768 RAMESH DNYANDEV KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24060720230308956 06/07/2023 ROHIDAS KACHARU TUPE 1815007WL017083 ROHIDAS KACHARU TUPE 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648736 MR ROHIDAS KACHARU TUPE STATE BANK OF INDIA(508548)
158 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24060720230308964 06/07/2023 NANDABAI NIVRUTTI DANDE 1815007WL017083 NANDABAI NIVRUTTI DANDE 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648845 NANDABAI NIVRUTTI DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24060720230308965 06/07/2023 SARLA AMBADAS DANDE 1815007WL017083 SARLA AMBADAS DANDE 00114 YESB0AURDCC 1602 1602 Processed 07/07/2023 3192648844 DANDE SARLA AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72570 72570
160 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24060720230311267 06/07/2023 Amol madhukar shinde 1815007WL017188 Amol madhukar shinde 00165 IBKL0001568 530 530 Processed 07/07/2023 3192648794 AMOL MADHUKAR SHINDE BANK OF BARODA(606985)
161 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24060720230310851 06/07/2023 RAVSAHEB CHANGDEV BARAHATE 1815007WL017171 RAVSAHEB CHANGDEV BARAHATE 00165 IBKL0001568 1614 1614 Processed 07/07/2023 3192648788 RAOSAHEB CHANGDEO BARAHATE IDBI BANK(607095)
162 GANAGAPUR MH-15-007-021-002/19
(RANJANGAON NARHARI) 		1815007000NRG24060720230310864 06/07/2023 NARAYAN EKNATH BARAHATE 1815007WL017171 NARAYAN EKNATH BARAHATE 00165 IBKL0001568 1626 1626 Processed 07/07/2023 3192648784 NARAYAN EKNATH BARAHATE IDBI BANK(607095)
163 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24060720230310640 06/07/2023 AKASH BADRINATH BARAHATE 1815007WL017156 AKASH BADRINATH BARAHATE 00165 IBKL0001568 1626 1626 Processed 07/07/2023 3192648789 Mr. AKASH BADRINATH BARHATE BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24060720230310641 06/07/2023 KRUSHNA GOKUL BARAHATE 1815007WL017156 KRUSHNA GOKUL BARAHATE 00165 IBKL0001568 1626 1626 Processed 07/07/2023 3192648791 KRUSHNA GOKUL BARAHATE IDBI BANK(607095)
165 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24060720230308833 06/07/2023 IMRAN BASHIR SHAIKH 1815007WL017078 IMRAN BASHIR SHAIKH 00165 IBKL0001568 1638 1638 Processed 07/07/2023 3192648790 SHAIKH IMRAN BASHIR BANK OF BARODA(606985)
166 GANAGAPUR MH-15-007-069-001/1339-B
(WAHEGAON) 		1815007000NRG24060720230309219 06/07/2023 shubham badrinath hiwale 1815007WL017094 shubham badrinath hiwale 00165 IBKL0001568 1620 1620 Processed 07/07/2023 3192648787 SHUBHAM BADRINATH HIWALE IDBI BANK(607095)
167 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007000NRG24060720230309323 06/07/2023 ALIM HANIF SHAIKH 1815007WL017099 ALIM HANIF SHAIKH 00165 IBKL0001568 1608 1608 Processed 07/07/2023 3192648793 Mr. ALIM HANIF SHAIKH BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24060720230311923 06/07/2023 GANESH DEVIDAS UDAMALLE 1815007WL017218 GANESH DEVIDAS UDAMALLE 00165 IBKL0001568 1272 1272 Processed 07/07/2023 3192648792 GANESH DEVIDAS UDMALLE BANK OF BARODA(606985)
169 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24060720230308946 06/07/2023 RAMNATH SHEKU SAWANT 1815007WL017083 RAMNATH SHEKU SAWANT 00165 IBKL0001568 1602 1602 Processed 07/07/2023 3192648785 RAMNATH SHEKU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24060720230308951 06/07/2023 BHAGINATH NAMDEV SATPUTE 1815007WL017083 BHAGINATH NAMDEV SATPUTE 00165 IBKL0001568 1602 1602 Processed 07/07/2023 3192648786 BHAGINATH NAMDEV SATPUTE IDBI BANK(607095)
171 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24060720230308954 06/07/2023 Bhagwan Bhaginath Satpute 1815007WL017083 Bhagwan Bhaginath Satpute 00165 IBKL0001568 1602 1602 Processed 07/07/2023 3192648795 BHAGVAN BHAGINATH SATPUTE IDBI BANK(607095)
SubTotal 17966 17966
172 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON) 		1815007000NRG24060720230308605 06/07/2023 DIPAK RAJU PARKHE 1815007WL017067 DIPAK RAJU PARKHE 00415 SBIN0000484 1608 1608 Processed 07/07/2023 3192648799 MR DEEPAK RAJENDRA PARKHE STATE BANK OF INDIA(508548)
SubTotal 1608 1608
173 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007000NRG24060720230309321 06/07/2023 HANIF CHAND SHIEKH 1815007WL017099 HANIF CHAND SHIEKH 00415 SBIN0009992 1608 1608 Processed 07/07/2023 3192648804 MR HANIF CHAND SHAIKH STATE BANK OF INDIA(508548)
174 GANAGAPUR MH-15-007-073-001/176
(MUDHESH WADGAON) 		1815007000NRG24060720230309322 06/07/2023 TAYRABI HANIF SHIEKH 1815007WL017099 TAYRABI HANIF SHIEKH 00415 SBIN0009992 1608 1608 Processed 07/07/2023 3192648803 MS TAYRABI HANIF SHAIKH STATE BANK OF INDIA(508548)
175 GANAGAPUR MH-15-007-073-001/34
(MUDHESH WADGAON) 		1815007000NRG24060720230311927 06/07/2023 RAMESH EKNATH PAWAR 1815007WL017218 RAMESH EKNATH PAWAR 00415 SBIN0009992 1272 1272 Processed 07/07/2023 3192648801 RAMESH EKNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-073-001/60
(MUDHESH WADGAON) 		1815007000NRG24060720230309946 06/07/2023 MURLIDHAR RANGNATH DARUNTE 1815007WL017120 MURLIDHAR RANGNATH DARUNTE 00415 SBIN0009992 1602 1602 Processed 07/07/2023 3192648800 MR MURLIDHAR RANGNATH DARUNTE STATE BANK OF INDIA(508548)
SubTotal 6090 6090
177 GANAGAPUR MH-15-007-035-001/306
(GAJGAON) 		1815007000NRG24060720230309440 06/07/2023 KARBHARI BABURAO AUTADE 1815007WL017104 KARBHARI BABURAO AUTADE 00415 SBIN0017677 1638 1638 Processed 07/07/2023 3192648834 KARBHARI BABURAO AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANAGAPUR MH-15-007-035-001/306
(GAJGAON) 		1815007000NRG24060720230309439 06/07/2023 TARABAI MASUBRAO AUTADE 1815007WL017104 TARABAI MASUBRAO AUTADE 00415 SBIN0017677 1638 1638 Processed 07/07/2023 3192648802 MRS TARABAI MANSUB AUTADE STATE BANK OF INDIA(508548)
179 GANAGAPUR MH-15-007-035-003/990
(GAJGAON) 		1815007000NRG24060720230309477 06/07/2023 DHONDIRAM KARBHARI AUTADE 1815007WL017104 DHONDIRAM KARBHARI AUTADE 00415 SBIN0017677 1638 1638 Processed 07/07/2023 3192648835 Mr. DHONDIRAM KARBHARI AUTADE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
180 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24060720230311206 06/07/2023 Ashok tatyarao jadhav 1815007WL017183 Ashok tatyarao jadhav 00415 SBIN0020010 1052 1052 Processed 07/07/2023 3192648685 ASHOK TATYARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24060720230311208 06/07/2023 Dnyaneshwar ashok jadhav 1815007WL017183 Dnyaneshwar ashok jadhav 00415 SBIN0020010 1052 1052 Processed 07/07/2023 3192648815 MR DNYANESHWAR ASHOK JADHAV STATE BANK OF INDIA(508548)
182 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24060720230310853 06/07/2023 KAILAS CHANGDEV BARAHATE 1815007WL017171 KAILAS CHANGDEV BARAHATE 00415 SBIN0020010 1614 1614 Processed 07/07/2023 3192648690 KAILAS CHANGDEV BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24060720230310629 06/07/2023 UJWALA SACHIN PAWAR 1815007WL017156 UJWALA SACHIN PAWAR 00415 SBIN0020010 1602 1602 Processed 07/07/2023 3192648806 MRS UJWALA SACHIN SACHIN PAWAR STATE BANK OF INDIA(508548)
184 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24060720230310900 06/07/2023 DNYANESHWAR NIVRUTTI BARAHATE 1815007WL017171 DNYANESHWAR NIVRUTTI BARAHATE 00415 SBIN0020010 1614 1614 Processed 07/07/2023 3192648691 Mr. DNYANESHWAR NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24060720230308691 06/07/2023 Krushna Kailas Raut 1815007WL017069 Krushna Kailas Raut 00415 SBIN0020010 1614 1614 Processed 07/07/2023 3192648807 KRUSHNA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
186 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24060720230309411 06/07/2023 BABASAHEB PANDHARINATH JADHAV 1815007WL017103 BABASAHEB PANDHARINATH JADHAV 00415 SBIN0020010 1608 1608 Processed 07/07/2023 3192648704 BABASAHEB PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24060720230309413 06/07/2023 Vishal Babasaheb Jadhav 1815007WL017103 Vishal Babasaheb Jadhav 00415 SBIN0020010 1608 1608 Processed 07/07/2023 3192648892 VISHAL BABASAHEB JADHAV BANK OF BARODA(606985)
188 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24060720230308136 06/07/2023 MIRABAI RAMESH KASANE 1815007WL017044 MIRABAI RAMESH KASANE 00415 SBIN0020010 1335 1335 Processed 07/07/2023 3192648692 MRS MIRA RAMESH KASANE STATE BANK OF INDIA(508548)
189 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24060720230308949 06/07/2023 BANDU RAMNATH SAWANT 1815007WL017083 BANDU RAMNATH SAWANT 00415 SBIN0020010 1602 1602 Processed 07/07/2023 3192648701 MR BANDU RAMNATH SAWANT STATE BANK OF INDIA(508548)
SubTotal 14701 14701
190 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24060720230311181 06/07/2023 Tarabai balasaheb barde 1815007WL017183 Tarabai balasaheb barde 00415 SBIN0020638 1052 1052 Processed 07/07/2023 3192648703 MRS TARABAI BALASAHEB BARDE STATE BANK OF INDIA(508548)
191 GANAGAPUR MH-15-007-069-001/1149
(WAHEGAON) 		1815007000NRG24060720230308566 06/07/2023 BALU CHABU GAIKWAD 1815007WL017067 BALU CHABU GAIKWAD 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648694 MR BALU CHHABU GAIKWAD STATE BANK OF INDIA(508548)
192 GANAGAPUR MH-15-007-069-001/1149
(WAHEGAON) 		1815007000NRG24060720230308567 06/07/2023 KALPANA BALU GAIKWAD 1815007WL017067 KALPANA BALU GAIKWAD 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648706 MR KALPANA BALU GAIKWAD STATE BANK OF INDIA(508548)
193 GANAGAPUR MH-15-007-069-001/1149
(WAHEGAON) 		1815007000NRG24060720230308565 06/07/2023 PIRAJI CHABU GAIKWAD 1815007WL017067 PIRAJI CHABU GAIKWAD 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648695 MR PIRAJI CHHABU GAIKWAD STATE BANK OF INDIA(508548)
194 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007000NRG24060720230309237 06/07/2023 ARCHANA NAVNATH MANAL 1815007WL017094 ARCHANA NAVNATH MANAL 00415 SBIN0020638 1614 1614 Processed 07/07/2023 3192648808 MRS ARCHANA NAVNATH MANAL STATE BANK OF INDIA(508548)
195 GANAGAPUR MH-15-007-069-001/160
(WAHEGAON) 		1815007000NRG24060720230309235 06/07/2023 SHIVNATH SITARAM MANAL 1815007WL017094 SHIVNATH SITARAM MANAL 00415 SBIN0020638 1614 1614 Processed 07/07/2023 3192648687 SHIVNATH SITARAM MANAL ICICI BANK LTD(508534)
196 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24060720230311356 06/07/2023 KAVITA RAJU PARKHE 1815007WL017194 KAVITA RAJU PARKHE 00415 SBIN0020638 1064 1064 Processed 07/07/2023 3192648696 MISS KAVITA RAJU PARKHE STATE BANK OF INDIA(508548)
197 GANAGAPUR MH-15-007-069-001/260
(WAHEGAON) 		1815007000NRG24060720230311357 06/07/2023 SONALI RAJU PARKHE 1815007WL017194 SONALI RAJU PARKHE 00415 SBIN0020638 1064 1064 Processed 07/07/2023 3192648697 MISS SONALI RAJU PARKHE STATE BANK OF INDIA(508548)
198 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007000NRG24060720230308591 06/07/2023 ARJUN MACHINDRA SHINDE 1815007WL017067 ARJUN MACHINDRA SHINDE 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648903 ARJUN MACHCHHINDRA SHINDE & NANDA ARJUN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007000NRG24060720230308592 06/07/2023 NANDA ARJUN SHINDE 1815007WL017067 NANDA ARJUN SHINDE 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648702 Mr. ARJUN NABAJI SHINDE CENTRAL BANK OF INDIA(607115)
200 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24060720230308600 06/07/2023 RAMNATH RAKHMAJI MANAL 1815007WL017067 RAMNATH RAKHMAJI MANAL 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648902 RAMNATH RAKHMAJI MANAL ICICI BANK LTD(508534)
201 GANAGAPUR MH-15-007-069-001/516
(WAHEGAON) 		1815007000NRG24060720230308601 06/07/2023 USHABAI RAMNATH MANAL 1815007WL017067 USHABAI RAMNATH MANAL 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648686 USHABAI RAMNATH MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24060720230309257 06/07/2023 ANITA MACHINDRA MANAL 1815007WL017094 ANITA MACHINDRA MANAL 00415 SBIN0020638 1620 1620 Processed 07/07/2023 3192648705 MRS ANITA MACHHINDRA MANAL STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-069-001/536
(WAHEGAON) 		1815007000NRG24060720230309256 06/07/2023 MACHINDRA RUPCHAND MANAL 1815007WL017094 MACHINDRA RUPCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 07/07/2023 3192648684 MR MACHHINDRA RUPCHAND MANAL STATE BANK OF INDIA(508548)
204 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON) 		1815007000NRG24060720230308606 06/07/2023 AKASH RAJU PARKHE 1815007WL017067 AKASH RAJU PARKHE 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648688 AKASH RAJENDRA PARKHE IDBI BANK(607095)
205 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON) 		1815007000NRG24060720230308604 06/07/2023 LATA RAJU PARKHE 1815007WL017067 LATA RAJU PARKHE 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648707 MRS LATA RAJENDRA PARKHE STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-073-001/654
(MUDHESH WADGAON) 		1815007000NRG24060720230309361 06/07/2023 ESAK GULAB SHAIKH 1815007WL017099 ESAK GULAB SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648693 ISAK GULABBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007000NRG24060720230309385 06/07/2023 ANIS HANIF SHAIKH 1815007WL017099 ANIS HANIF SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648816 Mr. ANIS HANIF SHAIKH BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007000NRG24060720230309383 06/07/2023 RAIS HANIF SHAIKH 1815007WL017099 RAIS HANIF SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/07/2023 3192648814 Mr. RAIS HANIF SHAIKH BANK OF MAHARASHTRA(607387)
209 GANAGAPUR MH-15-007-073-001/926
(MUDHESH WADGAON) 		1815007000NRG24060720230309951 06/07/2023 Amol Murlidhar Darunte 1815007WL017120 Amol Murlidhar Darunte 00415 SBIN0020638 1602 1602 Processed 07/07/2023 3192648689 MR AMOL MURLIDHAR DARUNTE STATE BANK OF INDIA(508548)
SubTotal 30546 30546
210 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24060720230310639 06/07/2023 MINA BADRINATH BARAHATE 1815007WL017156 MINA BADRINATH BARAHATE 00662 BDBL0001271 1626 1626 Processed 07/07/2023 3192648893 MEENABAI BADRINATH BARAHATE BANK OF BARODA(606985)
SubTotal 1626 1626
211 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24060720230308972 06/07/2023 ABHISHEK BALU FIMPALE 1815007WL017084 ABHISHEK BALU FIMPALE 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648838 ABHISHEK BALU FIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24060720230308971 06/07/2023 ADITYA BALU FIMPALE 1815007WL017084 ADITYA BALU FIMPALE 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648836 ADITYA BALU FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24060720230308970 06/07/2023 BALU VISHVANATH FIMPALE 1815007WL017084 BALU VISHVANATH FIMPALE 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648837 BALU VISHVANATH FHIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
214 GANAGAPUR MH-15-007-073-001/112
(MUDHESH WADGAON) 		1815007000NRG24060720230309318 06/07/2023 ashok vishwanath sambale 1815007WL017099 ashok vishwanath sambale 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648780 ASHOK VISHVANATH SAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANAGAPUR MH-15-007-073-001/112
(MUDHESH WADGAON) 		1815007000NRG24060720230309319 06/07/2023 KAMAL ASHOK SMABALE 1815007WL017099 KAMAL ASHOK SMABALE 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648781 KAMAL ASHOK SAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
216 GANAGAPUR MH-15-007-073-001/22
(MUDHESH WADGAON) 		1815007000NRG24060720230309007 06/07/2023 Jayshri Kailas Wadekar 1815007WL017087 Jayshri Kailas Wadekar 00691 IPOS0000001 1608 1608 Processed 07/07/2023 3192648782 JAYASHRI KAILAS WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9648 9648
217 GANAGAPUR MH-15-007-024-001/802
(KATEPIMPALGAON) 		1815007000NRG24060720230308480 06/07/2023 VISHNU BABAN MORE 1815007WL017062 VISHNU BABAN MORE 00730 YESB0AURDCC 1620 1620 Processed 07/07/2023 3192648748 VISHNU BABAN MORE ICICI BANK LTD(508534)
218 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG24060720230309216 06/07/2023 ADITYA SARJERAO KARBHAR 1815007WL017094 ADITYA SARJERAO KARBHAR 00730 YESB0AURDCC 1626 1626 Rejected 07/07/2023 3192648776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 GANAGAPUR MH-15-007-069-001/1334
(WAHEGAON) 		1815007000NRG24060720230309214 06/07/2023 PRAJWAL SARJERAO KARBHAR 1815007WL017094 PRAJWAL SARJERAO KARBHAR 00730 YESB0AURDCC 1626 1626 Rejected 07/07/2023 3192648772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GANAGAPUR MH-15-007-073-001/593
(MUDHESH WADGAON) 		1815007000NRG24060720230309414 06/07/2023 Savita Balsaheb Jadhav 1815007WL017103 Savita Balsaheb Jadhav 00730 YESB0AURDCC 1608 1608 Processed 07/07/2023 3192648769 SAVITA BALASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6480 6480
221 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA) 		1815007000NRG24060720230309909 06/07/2023 KOMAL AMAR SALVE 1815007WL017119 KOMAL AMAR SALVE 1143 MAHG0005116 1638 1638 Processed 07/07/2023 3192648715 Mrs. Komal Amar Salve MAHARASHTRA GRAMIN BANK(607000)
222 GANAGAPUR MH-15-007-070-003/42
(GURU DHANORA) 		1815007000NRG24060720230309871 06/07/2023 DATTATRAY NANDU MHASKE 1815007WL017117 DATTATRAY NANDU MHASKE 1143 MAHG0005116 1614 1614 Processed 07/07/2023 3192648712 MR DATTATRAY NANDU MHASKE STATE BANK OF INDIA(508548)
223 GANAGAPUR MH-15-007-070-003/42
(GURU DHANORA) 		1815007000NRG24060720230309869 06/07/2023 NANDU SURYABHAN MHASKE 1815007WL017117 NANDU SURYABHAN MHASKE 1143 MAHG0005116 1614 1614 Processed 07/07/2023 3192648904 NANDU SURYABHAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4866 4866
224 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24060720230309450 06/07/2023 ASARAM BHIMJI KALWANE 1815007WL017104 ASARAM BHIMJI KALWANE 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648905 ASARAM BHIMJI KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-035-001/985
(GAJGAON) 		1815007000NRG24060720230309453 06/07/2023 ASARAM BHIMJI KALWANE 1815007WL017104 ASARAM BHIMJI KALWANE 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648906 ASARAM BHIMJI KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24060720230309693 06/07/2023 Akshay Subhash Gavali 1815007WL017111 Akshay Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648719 AKSHAY SUBHASH GAVALI BANK OF INDIA(508505)
227 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24060720230309692 06/07/2023 Manoj Subhash Gavali 1815007WL017111 Manoj Subhash Gavali 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648718 MANOJ SUBHASH GAVALI BANK OF INDIA(508505)
228 GANAGAPUR MH-15-007-064-001/164
(GAVLI shivra) 		1815007000NRG24060720230309691 06/07/2023 Shubham Subhash gavali 1815007WL017111 Shubham Subhash gavali 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648723 MR SHUBHAM SUBHASH GAVALI STATE BANK OF INDIA(508548)
229 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309892 06/07/2023 CHANDRAKANT SANDU GAVALI 1815007WL017118 CHANDRAKANT SANDU GAVALI 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648907 CHANDRAKANT SANDU GAVALI BANK OF INDIA(508505)
230 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309893 06/07/2023 Laxman Chandrkant Gavali 1815007WL017118 Laxman Chandrkant Gavali 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648722 LAXMAN CHANDRAKANT GAVALI BANK OF INDIA(508505)
231 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309894 06/07/2023 Nikita Laxman Gavali 1815007WL017118 Nikita Laxman Gavali 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648721 Mr. NIKITA VALMIL PANDAV CENTRAL BANK OF INDIA(607115)
232 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309899 06/07/2023 Rohit Sheshrav Falke 1815007WL017118 Rohit Sheshrav Falke 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648733 ROHIT SHESHRAV FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24060720230309898 06/07/2023 Sheshrao Shamrao Falke 1815007WL017118 Sheshrao Shamrao Falke 1143 MAHG0005120 1638 1638 Processed 07/07/2023 3192648710 Mr. SHESHRAO SHAMRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
234 GANAGAPUR MH-15-007-024-001/118
(KATEPIMPALGAON) 		1815007000NRG24060720230308654 06/07/2023 SATISH POPAT SONAWANE 1815007WL017069 SATISH POPAT SONAWANE 1143 MAHG0005124 1620 1620 Processed 07/07/2023 3192648732 SATISH POPAT SONAWANE STATE BANK OF INDIA(508548)
235 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24060720230308498 06/07/2023 LATA ASHOK DHOTRE 1815007WL017063 LATA ASHOK DHOTRE 1143 MAHG0005124 1608 1608 Processed 07/07/2023 3192648716 Mrs. Lata Ashok Dhotre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3228 3228
236 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24060720230308852 06/07/2023 ASHVINI RAMESH BODAKHE 1815007WL017081 ASHVINI RAMESH BODAKHE 1143 MAHG0005125 1596 1596 Processed 07/07/2023 3192648714 MRS ASHVINI RAMESH BODKHE STATE BANK OF INDIA(508548)
237 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24060720230308849 06/07/2023 ASHVINI RAMESH BODAKHE 1815007WL017081 ASHVINI RAMESH BODAKHE 1143 MAHG0005125 1572 1572 Processed 07/07/2023 3192648713 MRS ASHVINI RAMESH BODKHE STATE BANK OF INDIA(508548)
238 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24060720230308850 06/07/2023 RAMESH DILIP BODKHAE 1815007WL017081 RAMESH DILIP BODKHAE 1143 MAHG0005125 1596 1596 Processed 07/07/2023 3192648724 MR RAMESH DILIP BODKHE STATE BANK OF INDIA(508548)
239 GANAGAPUR MH-15-007-013-001/100
(BAGDI) 		1815007000NRG24060720230308847 06/07/2023 RAMESH DILIP BODKHAE 1815007WL017081 RAMESH DILIP BODKHAE 1143 MAHG0005125 1572 1572 Processed 07/07/2023 3192648725 MR RAMESH DILIP BODKHE STATE BANK OF INDIA(508548)
240 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308870 06/07/2023 GORAKHNATH SURYABHAN BODAKHE 1815007WL017081 GORAKHNATH SURYABHAN BODAKHE 1143 MAHG0005125 1614 1614 Processed 07/07/2023 3192648894 GORAKHNATH SURYABHAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
241 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308874 06/07/2023 GORAKHNATH SURYABHAN BODAKHE 1815007WL017081 GORAKHNATH SURYABHAN BODAKHE 1143 MAHG0005125 1590 1590 Processed 07/07/2023 3192648895 GORAKHNATH SURYABHAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
242 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308875 06/07/2023 SHOBHABAI GORAKHNATH BODAKHE 1815007WL017081 SHOBHABAI GORAKHNATH BODAKHE 1143 MAHG0005125 1590 1590 Processed 07/07/2023 3192648896 SHOBHABAI.GORAKHNATH.BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-013-001/410
(BAGDI) 		1815007000NRG24060720230308871 06/07/2023 SHOBHABAI GORAKHNATH BODAKHE 1815007WL017081 SHOBHABAI GORAKHNATH BODAKHE 1143 MAHG0005125 1614 1614 Processed 07/07/2023 3192648897 SHOBHABAI.GORAKHNATH.BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24060720230311180 06/07/2023 Balasaheb sukhdeo barde 1815007WL017183 Balasaheb sukhdeo barde 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648900 Mr. BALASAHEB SUKHDEO BARDE MAHARASHTRA GRAMIN BANK(607000)
245 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24060720230311188 06/07/2023 Durga prabhakar jadhav 1815007WL017183 Durga prabhakar jadhav 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648728 Miss. Durga Prabhakar Jadhav MAHARASHTRA GRAMIN BANK(607000)
246 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24060720230311189 06/07/2023 Krushna raosaheb jadhav 1815007WL017183 Krushna raosaheb jadhav 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648709 Mr. KRUSHNA RAOSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
247 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24060720230311190 06/07/2023 Radhabai krushns jadhav 1815007WL017183 Radhabai krushns jadhav 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648729 Miss. Radhabai Krushna Jadhav MAHARASHTRA GRAMIN BANK(607000)
248 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24060720230311196 06/07/2023 Chitra sachin shinde 1815007WL017183 Chitra sachin shinde 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648727 Mrs. Chitra Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
249 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24060720230311209 06/07/2023 Rohini ashok jadhav 1815007WL017183 Rohini ashok jadhav 1143 MAHG0005125 1052 1052 Processed 07/07/2023 3192648720 Miss. Rohini Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
250 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24060720230311262 06/07/2023 Savita vikas shinde 1815007WL017188 Savita vikas shinde 1143 MAHG0005125 530 530 Processed 07/07/2023 3192648735 SAVITA VIKAS SHINDE BANK OF BARODA(606985)
251 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24060720230311261 06/07/2023 Vikas gopinath shinde 1815007WL017188 Vikas gopinath shinde 1143 MAHG0005125 530 530 Processed 07/07/2023 3192648708 Mr. VIKAS GOPINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
252 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24060720230311265 06/07/2023 UMA SHANKAR AMRUTE 1815007WL017188 UMA SHANKAR AMRUTE 1143 MAHG0005125 530 530 Processed 07/07/2023 3192648726 Mrs. Uma Shankar Amrute MAHARASHTRA GRAMIN BANK(607000)
253 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG24060720230308832 06/07/2023 RAHEMAT BASHIR SHAIKH 1815007WL017078 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1638 1638 Processed 07/07/2023 3192648717 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
254 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG24060720230308838 06/07/2023 HUSEN LAL SHAIKH 1815007WL017078 HUSEN LAL SHAIKH 1143 MAHG0005125 1638 1638 Processed 07/07/2023 3192648898 HUSEN LAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-024-001/403
(KATEPIMPALGAON) 		1815007000NRG24060720230308497 06/07/2023 ASHOK PARBHAT DHOTRE 1815007WL017063 ASHOK PARBHAT DHOTRE 1143 MAHG0005125 1608 1608 Processed 07/07/2023 3192648908 Mr. ASHOK PARBHAT DHOTRE MAHARASHTRA GRAMIN BANK(607000)
256 GANAGAPUR MH-15-007-073-001/22
(MUDHESH WADGAON) 		1815007000NRG24060720230309005 06/07/2023 SUDHAKAR SHANKAR DARUNTE 1815007WL017087 SUDHAKAR SHANKAR DARUNTE 1143 MAHG0005125 1608 1608 Processed 07/07/2023 3192648899 SUDHAKAR SHANKAR DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24060720230311922 06/07/2023 BHIMABAI DEVIDAS UDAMALE 1815007WL017218 BHIMABAI DEVIDAS UDAMALE 1143 MAHG0005125 1272 1272 Processed 07/07/2023 3192648730 BHIMABAI DEVIDAS UDMALLE BANDHAN BANK LIMITED(508753)
258 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24060720230311921 06/07/2023 DEVIDAS TUKARAM UDAMALE 1815007WL017218 DEVIDAS TUKARAM UDAMALE 1143 MAHG0005125 1272 1272 Rejected 07/07/2023 3192648731 Aadhaar Number not mapped to Account Number
259 GANAGAPUR MH-15-007-073-001/225
(MUDHESH WADGAON) 		1815007000NRG24060720230311924 06/07/2023 SANTOSH DEVIDAS UDMALLE 1815007WL017218 SANTOSH DEVIDAS UDMALLE 1143 MAHG0005125 1272 1272 Processed 07/07/2023 3192648734 Mr. Santosh Devidas Udmalle MAHARASHTRA GRAMIN BANK(607000)
260 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24060720230308137 06/07/2023 PRATAP MADHUKAR KASANE 1815007WL017044 PRATAP MADHUKAR KASANE 1143 MAHG0005125 1335 1335 Processed 07/07/2023 3192648901 Mr. PRATAP MADHUKAR KASANE MAHARASHTRA GRAMIN BANK(607000)
261 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24060720230308140 06/07/2023 HIRABAI MOHAN SUMB 1815007WL017044 HIRABAI MOHAN SUMB 1143 MAHG0005125 1345 1345 Processed 07/07/2023 3192648711 Mrs. HIRABAI MOHAN SUMB MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33634 33634
Total 398960 398960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 90607
2 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 3246
3 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bank of India BKID0000684 LASUR STATION 1638
4 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bank of Maharastra MAHB0000271 GANGAPUR 62904
5 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bank of Maharastra MAHB0000625 TURKABAD 3264
6 GANAGAPUR MH1815007999_060723APB_FTO_104263 Central Bank Of India CBIN0281163 LASUR STATION 11406
7 GANAGAPUR MH1815007999_060723APB_FTO_104263 Distt.Central Coop.Bank YESB0AUR128 WALUJ 1638
8 GANAGAPUR MH1815007999_060723APB_FTO_104263 Distt.Central Coop.Bank YESB0AURDCC HO 72570
9 GANAGAPUR MH1815007999_060723APB_FTO_104263 IDBI BANK IBKL0001568 Gangapur 17966
10 GANAGAPUR MH1815007999_060723APB_FTO_104263 State Bank of India SBIN0000484 SHRIRAMPUR 1608
11 GANAGAPUR MH1815007999_060723APB_FTO_104263 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 6090
12 GANAGAPUR MH1815007999_060723APB_FTO_104263 State Bank of India SBIN0017677 Lasur Station 4914
13 GANAGAPUR MH1815007999_060723APB_FTO_104263 State Bank of India SBIN0020010 GANGAPUR 14701
14 GANAGAPUR MH1815007999_060723APB_FTO_104263 State Bank of India SBIN0020638 NAWARGAON 30546
15 GANAGAPUR MH1815007999_060723APB_FTO_104263 Bandhan Bank Limited BDBL0001271 Gangapur 1626
16 GANAGAPUR MH1815007999_060723APB_FTO_104263 India Post Payments Bank IPOS0000001 AURANGABAD 9648
17 GANAGAPUR MH1815007999_060723APB_FTO_104263 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6480
18 GANAGAPUR MH1815007999_060723APB_FTO_104263 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 4866
19 GANAGAPUR MH1815007999_060723APB_FTO_104263 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 16380
20 GANAGAPUR MH1815007999_060723APB_FTO_104263 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3228
21 GANAGAPUR MH1815007999_060723APB_FTO_104263 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 33634

Download In Excel