Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_281222APB_FTO_396091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-021-001/111
(RANJANGAON NARHARI) 		1815007000NRG23281220220425455 28/12/2022 DADASAHEB RAMNATH MHASKE 1815007WL027842 DADASAHEB RAMNATH MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842421 DADASAHEB RAMNATH MHASKE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-021-001/127
(RANJANGAON NARHARI) 		1815007000NRG23281220220425342 28/12/2022 MHASKE SANTOSH VITTHAL 1815007WL027841 MHASKE SANTOSH VITTHAL 00045 BARB0GANAUR 1524 1524 Processed 29/12/2022 7497842459 SANTOSH VITTHAL MHASKE IDBI BANK(607095)
3 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG23281220220425460 28/12/2022 BHARTI KACHRU NAIK 1815007WL027842 BHARTI KACHRU NAIK 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842405 BHARTI KACHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG23281220220425459 28/12/2022 Kacharu Ramnath Naik 1815007WL027842 Kacharu Ramnath Naik 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842424 KACHRU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG23281220220425357 28/12/2022 AKSHAY ASHOK MHASKE 1815007WL027841 AKSHAY ASHOK MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842427 Mr. AKSHAY ASHOK MHASKE BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG23281220220425470 28/12/2022 MUMTAJBI RAJJAK SHAIKH 1815007WL027842 MUMTAJBI RAJJAK SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842419 MUMTAJBI RAJJAK SHAIKH BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG23281220220425474 28/12/2022 VANDANA ANIL MHASKE 1815007WL027842 VANDANA ANIL MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842417 VANDANA ANIL MHASKE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG23281220220425475 28/12/2022 ANSAR GAFUR SHAIKH 1815007WL027842 ANSAR GAFUR SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842402 ANSAR GAFUR SHAIKH BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG23281220220425476 28/12/2022 SHAHANABANO ANSAR SHAIKH 1815007WL027842 SHAHANABANO ANSAR SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842416 SHAHANABANO ANSAR SHAIKH BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG23281220220425479 28/12/2022 DADASAHEB NIVRUTTI PANDIT 1815007WL027842 DADASAHEB NIVRUTTI PANDIT 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842413 Mr. DADASAHEB NIVRUTTI PANDIT BANK OF MAHARASHTRA(607387)
11 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG23281220220425481 28/12/2022 SUMAIYA ALTAF SHAIKH 1815007WL027842 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842422 SUMAIYA ALTAF SHAIKH BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG23281220220425772 28/12/2022 GANESH CHANGDEV MHASKE 1815007WL027863 GANESH CHANGDEV MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842411 GANESH CHANGDEV MHASKE IDBI BANK(607095)
13 GANAGAPUR MH-15-007-021-001/404
(RANJANGAON NARHARI) 		1815007000NRG23281220220425773 28/12/2022 KRUSHNA CHANGDEV MHASKE 1815007WL027863 KRUSHNA CHANGDEV MHASKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842410 KRUSHNA CHANGDEV MHASKE IDBI BANK(607095)
14 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG23281220220425498 28/12/2022 KADU RAMNATH NAIK 1815007WL027842 KADU RAMNATH NAIK 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842414 KADU RAMNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANAGAPUR MH-15-007-021-001/481
(RANJANGAON NARHARI) 		1815007000NRG23281220220425499 28/12/2022 SONALI KADU NAIK 1815007WL027842 SONALI KADU NAIK 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842415 SONALI KADU NAIK BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG23281220220425505 28/12/2022 SHAHIN HASAN SHAIKH 1815007WL027842 SHAHIN HASAN SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842420 M/s. Shahin Hasan Shaikh BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG23281220220425507 28/12/2022 HUMERA SHAUKAT SHAIKH 1815007WL027842 HUMERA SHAUKAT SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842423 HUMERA SHAUKAT SHAIKH BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-021-001/502
(RANJANGAON NARHARI) 		1815007000NRG23281220220425506 28/12/2022 SHAUKAT RAJJAK SHAIKH 1815007WL027842 SHAUKAT RAJJAK SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842418 SHAUKAT RAJJAK SHAIKH BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG23281220220425786 28/12/2022 SHIVAJI SHRIHARI NAIK 1815007WL027863 SHIVAJI SHRIHARI NAIK 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842407 SHIVAJI SHRIHARI NAIK BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG23281220220425514 28/12/2022 KAVITA NANASAHEB MAHSKE 1815007WL027842 KAVITA NANASAHEB MAHSKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842409 KAVITA NANASAHEB MHASKE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-021-001/81
(RANJANGAON NARHARI) 		1815007000NRG23281220220425513 28/12/2022 NANA PUNJRAM MAHSKE 1815007WL027842 NANA PUNJRAM MAHSKE 00045 BARB0GANAUR 1512 1512 Processed 29/12/2022 7497842408 NANASAHEB PUNJARAM MHASKE IDBI BANK(607095)
22 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG23281220220424372 28/12/2022 BASHIR CHAND SHAIKH 1815007WL027795 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1536 1536 Processed 29/12/2022 7497842428 RAHEMATBASHIRBASHIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG23281220220424390 28/12/2022 IRFANA SAMAD SHAIKH 1815007WL027795 IRFANA SAMAD SHAIKH 00045 BARB0GANAUR 1536 1536 Processed 29/12/2022 7497842406 Irfana Samad Shaikh BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG23281220220424389 28/12/2022 SAMAD HUSEN SHAIKH 1815007WL027795 SAMAD HUSEN SHAIKH 00045 BARB0GANAUR 1536 1536 Processed 29/12/2022 7497842403 Mr. Mahin Samad Patel BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG23281220220425206 28/12/2022 SHARIF RASUL SHAIKH 1815007WL027838 SHARIF RASUL SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842401 MR SHARIF RASULBHAI SHAIKH STATE BANK OF INDIA(508548)
26 GANAGAPUR MH-15-007-073-001/575
(MUDHESH WADGAON) 		1815007000NRG23281220220425243 28/12/2022 RAMESH SUKDEV DARUNTE 1815007WL027838 RAMESH SUKDEV DARUNTE 00045 BARB0GANAUR 1524 1524 Processed 29/12/2022 7497842404 RAMESH SUKHDEV DARUNTE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-073-001/871
(MUDHESH WADGAON) 		1815007000NRG23281220220425283 28/12/2022 TAMANNA RAIS SHAIKH 1815007WL027838 TAMANNA RAIS SHAIKH 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842429 TAMANNA RAIS SHAIKH BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG23281220220423432 28/12/2022 SAKSHI BALU CHAVAN 1815007WL027750 SAKSHI BALU CHAVAN 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842412 Mr. Sakshi Balu Chavan BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-098-001/367
(WAJNAPUR) 		1815007000NRG23281220220423450 28/12/2022 KADIR NAJIR PATHAN 1815007WL027750 KADIR NAJIR PATHAN 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842425 KADIR NAJIR PATHAN BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-098-001/367
(WAJNAPUR) 		1815007000NRG23281220220423451 28/12/2022 NARGIS KADIR PATHAN 1815007WL027750 NARGIS KADIR PATHAN 00045 BARB0GANAUR 1518 1518 Processed 29/12/2022 7497842426 Miss. Nargis Kadir Pathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45528 45528
31 GANAGAPUR MH-15-007-078-001/174
(GHODEGAON) 		1815007000NRG23281220220424186 28/12/2022 REKHA DATTU RAJDEV 1815007WL027787 REKHA DATTU RAJDEV 00048 BKID0000684 1792 1792 Processed 29/12/2022 7497842380 REKHA DATTU RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANAGAPUR MH-15-007-078-001/535
(GHODEGAON) 		1815007000NRG23281220220424188 28/12/2022 SHOBHA SHAINATH SALUNKE 1815007WL027787 SHOBHA SHAINATH SALUNKE 00048 BKID0000684 1792 1792 Processed 29/12/2022 7497842381 SHOBHA SAINATH SALUNKE BANK OF INDIA(508505)
SubTotal 3584 3584
33 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG23281220220425467 28/12/2022 ASHOK UTTAM MHASKE 1815007WL027842 ASHOK UTTAM MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842445 Mr. Ashok Uttam Mhaske BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-021-001/189
(RANJANGAON NARHARI) 		1815007000NRG23281220220425468 28/12/2022 HIRABAI ASHOK MHASKE 1815007WL027842 HIRABAI ASHOK MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842453 M/s. Hirabai Ashok Mhaske BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG23281220220425752 28/12/2022 AKSHAY SUBHASH MHASKE 1815007WL027863 AKSHAY SUBHASH MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842446 Mr. Akshay Subhash Mhaske BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG23281220220425471 28/12/2022 HIRABAI YADU MHASKE 1815007WL027842 HIRABAI YADU MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842391 Mrs. HIRABAI YEDU MHASKE BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-021-001/218
(RANJANGAON NARHARI) 		1815007000NRG23281220220425473 28/12/2022 ANIL KADU MHASKE 1815007WL027842 ANIL KADU MHASKE 00051 MAHB0000271 1512 1512 Rejected 29/12/2022 7497842442 A/C Blocked or Frozen
38 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG23281220220425374 28/12/2022 HIRABAI LAXMAN MHASKE 1815007WL027841 HIRABAI LAXMAN MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497842454 M/s. Hirabai Laxman Mhaske BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG23281220220425376 28/12/2022 REKHA REVNATH MHASKE 1815007WL027841 REKHA REVNATH MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497842436 M/s. Rekha Revnath Mhaske BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG23281220220425375 28/12/2022 REVNATH LAXMAN MHASKE 1815007WL027841 REVNATH LAXMAN MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497842455 REVNATH LAXMAN MHASKE IDBI BANK(607095)
41 GANAGAPUR MH-15-007-021-001/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425385 28/12/2022 CHANGDEV AASARAM MHASKE 1815007WL027841 CHANGDEV AASARAM MHASKE 00051 MAHB0000271 1524 1524 Processed 29/12/2022 7497842437 MR CHANGDEV AASARAM MHASKE STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG23281220220425387 28/12/2022 KADU NANDLAL KALUNKE 1815007WL027841 KADU NANDLAL KALUNKE 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497842462 KADU NANDLAL KALUNKE IDBI BANK(607095)
43 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG23281220220425490 28/12/2022 SAMINABANO ALIM SHAIKH 1815007WL027842 SAMINABANO ALIM SHAIKH 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497842441 Mrs. Saminabano Alam Shaikh BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG23281220220425491 28/12/2022 KRUSHNA KADU MHASKE 1815007WL027842 KRUSHNA KADU MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842444 Mr. Krushna Kadu Mhaske BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-021-001/393
(RANJANGAON NARHARI) 		1815007000NRG23281220220425492 28/12/2022 SONALI KRUSHNA MHASKE 1815007WL027842 SONALI KRUSHNA MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842443 Miss. Sonali Krushna Mhaske BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG23281220220425501 28/12/2022 PRATIBHA DNYANESHWAR MHASKE 1815007WL027842 PRATIBHA DNYANESHWAR MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842447 Mrs. Pratibha Dnyaneshwar Mhaske BANK OF MAHARASHTRA(607387)
47 GANAGAPUR MH-15-007-021-001/506
(RANJANGAON NARHARI) 		1815007000NRG23281220220425509 28/12/2022 ASMABANO SIRAJ SHAIKH 1815007WL027842 ASMABANO SIRAJ SHAIKH 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497842440 M/s. Asmabano Siraj Shaikh BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG23281220220425418 28/12/2022 MUKTABAI SUBHASH MHASKE 1815007WL027841 MUKTABAI SUBHASH MHASKE 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497842438 Mrs. Muktabai Subhash Mhaske BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-021-001/51
(RANJANGAON NARHARI) 		1815007000NRG23281220220425417 28/12/2022 SUBHASH KADU MHASKE 1815007WL027841 SUBHASH KADU MHASKE 00051 MAHB0000271 1518 1518 Processed 29/12/2022 7497842439 MR SUBHASH KADU MHASKE STATE BANK OF INDIA(508548)
50 GANAGAPUR MH-15-007-021-001/527
(RANJANGAON NARHARI) 		1815007000NRG23281220220425791 28/12/2022 SWATI KASHINATH MHASKE 1815007WL027863 SWATI KASHINATH MHASKE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842392 Mrs. SWATI KASHINATH MHASKE BANK OF MAHARASHTRA(607387)
51 GANAGAPUR MH-15-007-021-002/31
(RANJANGAON NARHARI) 		1815007000NRG23281220220425520 28/12/2022 BALU GORAKHNATH SATALE 1815007WL027842 BALU GORAKHNATH SATALE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842461 Mr. BALASAHEB GORAKHNATH SATALE BANK OF MAHARASHTRA(607387)
52 GANAGAPUR MH-15-007-046-001/229
(SHINGI) 		1815007000NRG23281220220424949 28/12/2022 SHRIHARI NANA GADE 1815007WL027822 SHRIHARI NANA GADE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842390 Mr. SHRIHARI NANA GADHE BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-046-001/229
(SHINGI) 		1815007000NRG23281220220424951 28/12/2022 YOGESH SHRIHARI GADHE 1815007WL027822 YOGESH SHRIHARI GADHE 00051 MAHB0000271 1512 1512 Processed 29/12/2022 7497842435 Mr. YOGESH SHRIHARI GADHE BANK OF MAHARASHTRA(607387)
SubTotal 31830 31830
54 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG23281220220424058 28/12/2022 ANITA SAINATH BORADE 1815007WL027783 ANITA SAINATH BORADE 00051 MAHB0000625 1392 1392 Processed 29/12/2022 7497842457 M/s. ANITA SHAINATH BORADE BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG23281220220424057 28/12/2022 UJWALA YENUNATH BORADE 1815007WL027783 UJWALA YENUNATH BORADE 00051 MAHB0000625 1392 1392 Processed 29/12/2022 7497842456 M/s. UJWALA VENUNATH BORADE BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG23281220220424056 28/12/2022 YENUNATH YAMAJI BORADE 1815007WL027783 YENUNATH YAMAJI BORADE 00051 MAHB0000625 1392 1392 Processed 29/12/2022 7497842458 Mr. YENUNATH YAMAJI BORADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4176 4176
57 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG23281220220423453 28/12/2022 SATISH VILAS BHALERAV 1815007WL027750 SATISH VILAS BHALERAV 00089 CBIN0281163 1518 1518 Processed 29/12/2022 7497842400 SATISH VILAS BHALERAV BANK OF BARODA(606985)
SubTotal 1518 1518
58 GANAGAPUR MH-15-007-021-001/207
(RANJANGAON NARHARI) 		1815007000NRG23281220220425749 28/12/2022 DATTATRAY RAOSAHEB NAIK 1815007WL027863 DATTATRAY RAOSAHEB NAIK 00089 CBIN0282614 1512 1512 Processed 29/12/2022 7497842399 Mr. DATTATRAY RAOSAHEB NAIK CENTRAL BANK OF INDIA(607115)
59 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007000NRG23281220220424053 28/12/2022 Krushna Machhindra Borade 1815007WL027783 Krushna Machhindra Borade 00089 CBIN0282614 1392 1392 Processed 29/12/2022 7497842398 Mr. KRUSHNA MACHINDRA BORADE CENTRAL BANK OF INDIA(607115)
SubTotal 2904 2904
60 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG23281220220425738 28/12/2022 YAMUNABAI YASHVANTA MISAL 1815007WL027863 YAMUNABAI YASHVANTA MISAL 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842371 YAMUNABAIYASHWANTMISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG23281220220425739 28/12/2022 YASHWANT SURYABHAN MISAL 1815007WL027863 YASHWANT SURYABHAN MISAL 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842369 YASHAVANTSUREBHANMISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG23281220220425462 28/12/2022 SHAHIN MATIN SHAIKH 1815007WL027842 SHAHIN MATIN SHAIKH 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842465 MRS SHAHIN MATIN SHAIKH STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-021-001/211
(RANJANGAON NARHARI) 		1815007000NRG23281220220425751 28/12/2022 MIRABAI SUBHASH MHASKE 1815007WL027863 MIRABAI SUBHASH MHASKE 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842464 Mrs. Mirabai Subhash Mhaske BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG23281220220425477 28/12/2022 NIVRUTTI BHAGINATH PANDIT 1815007WL027842 NIVRUTTI BHAGINATH PANDIT 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842368 Mr. NIVRUTTI BHAGINATH PANDIT BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-021-001/361
(RANJANGAON NARHARI) 		1815007000NRG23281220220425389 28/12/2022 PO SINDUTAI NANDLAL KALUNKE 1815007WL027841 PO SINDUTAI NANDLAL KALUNKE 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842373 SINDHUBAI NANDLAL KALUNKE IDBI BANK(607095)
66 GANAGAPUR MH-15-007-021-001/500
(RANJANGAON NARHARI) 		1815007000NRG23281220220425504 28/12/2022 HASAN GAFUR SHAIKH 1815007WL027842 HASAN GAFUR SHAIKH 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842375 Mr. Hasan Gafur Shaikh BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007000NRG23281220220424059 28/12/2022 SAGAR YENUNATH BORADE 1815007WL027783 SAGAR YENUNATH BORADE 00114 YESB0AURDCC 1392 1392 Processed 29/12/2022 7497842366 Sagar Venunath Borade AIRTEL PAYMENTS BANK LIMITED(990288)
68 GANAGAPUR MH-15-007-073-001/251
(MUDHESH WADGAON) 		1815007000NRG23281220220425203 28/12/2022 ASHOK RAMNATH BORUDE 1815007WL027838 ASHOK RAMNATH BORUDE 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842463 ASHOK RAMNATH BORADE BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-073-001/335
(MUDHESH WADGAON) 		1815007000NRG23281220220425209 28/12/2022 SARASWATI RAMESH DARUNTE 1815007WL027838 SARASWATI RAMESH DARUNTE 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842374 SARASWATIBAIRAMESHDARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-073-001/518
(MUDHESH WADGAON) 		1815007000NRG23281220220425227 28/12/2022 VIKRAM MANIKRAO DARUNTE 1815007WL027838 VIKRAM MANIKRAO DARUNTE 00114 YESB0AURDCC 1512 1512 Rejected 29/12/2022 7497842472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GANAGAPUR MH-15-007-073-001/662
(MUDHESH WADGAON) 		1815007000NRG23281220220425246 28/12/2022 INDUBAI PARASRAM DARUNTE 1815007WL027838 INDUBAI PARASRAM DARUNTE 00114 YESB0AURDCC 1506 1506 Processed 29/12/2022 7497842372 CHANDRAKALAPARASRAMDARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-073-001/662
(MUDHESH WADGAON) 		1815007000NRG23281220220425245 28/12/2022 PARASRAM AMBADAS DARUNTE 1815007WL027838 PARASRAM AMBADAS DARUNTE 00114 YESB0AURDCC 1506 1506 Processed 29/12/2022 7497842370 PARASRAMAMBADASDARUHNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-073-001/776
(MUDHESH WADGAON) 		1815007000NRG23281220220425267 28/12/2022 PRASHANT VIKRAM DARUNTE 1815007WL027838 PRASHANT VIKRAM DARUNTE 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842367 MR PRASHANT VIKRAM DARUNTE STATE BANK OF INDIA(508548)
74 GANAGAPUR MH-15-007-098-001/104
(WAJNAPUR) 		1815007000NRG23281220220423354 28/12/2022 MURAR ASHOK CHAVHAN 1815007WL027748 MURAR ASHOK CHAVHAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842331 Murar Ashok Chavan BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-098-001/109
(WAJNAPUR) 		1815007000NRG23281220220423414 28/12/2022 VASANT PARBHAT CHAVAN 1815007WL027750 VASANT PARBHAT CHAVAN 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842335 Mr. Vasantrao Parbhat Chavan MAHARASHTRA GRAMIN BANK(607000)
76 GANAGAPUR MH-15-007-098-001/114
(WAJNAPUR) 		1815007000NRG23281220220423357 28/12/2022 AMOL SOMINATH CHAVAN 1815007WL027748 AMOL SOMINATH CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842356 Mr. Amol Sominath Chavhan MAHARASHTRA GRAMIN BANK(607000)
77 GANAGAPUR MH-15-007-098-001/114
(WAJNAPUR) 		1815007000NRG23281220220423356 28/12/2022 LATABAI SOMINATH CHAVWN 1815007WL027748 LATABAI SOMINATH CHAVWN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842334 Latabai Sominath Chavan BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-098-001/129
(WAJNAPUR) 		1815007000NRG23281220220423358 28/12/2022 KAVERI PRAVIN CHAVAN 1815007WL027748 KAVERI PRAVIN CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842359 KAVERIPRAVINCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-098-001/129
(WAJNAPUR) 		1815007000NRG23281220220423359 28/12/2022 Manjusha kakasaheb chavan 1815007WL027748 Manjusha kakasaheb chavan 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842360 MANJUSHAKAKASHEBCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-098-001/133
(WAJNAPUR) 		1815007000NRG23281220220423418 28/12/2022 MAHEMUDA AYYUB SHAIKH 1815007WL027750 MAHEMUDA AYYUB SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842351 MAHEMUDAAYYUBSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-098-001/133
(WAJNAPUR) 		1815007000NRG23281220220423417 28/12/2022 SHAIKH AAYUB SHAIKH KALU 1815007WL027750 SHAIKH AAYUB SHAIKH KALU 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842325 MR SHAIKH AYUB SHAIKH KALU STATE BANK OF INDIA(508548)
82 GANAGAPUR MH-15-007-098-001/157
(WAJNAPUR) 		1815007000NRG23281220220423425 28/12/2022 SHANKAR BHAUSINGHNRAJPUT 1815007WL027750 SHANKAR BHAUSINGHNRAJPUT 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842327 Mr. Shankar Bhavasing Rajput MAHARASHTRA GRAMIN BANK(607000)
83 GANAGAPUR MH-15-007-098-001/178
(WAJNAPUR) 		1815007000NRG23281220220423426 28/12/2022 VASANT NAMDEV JADHAV 1815007WL027750 VASANT NAMDEV JADHAV 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842332 VASANT NAMDEV JADHAV BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007000NRG23281220220423367 28/12/2022 ASLAM SAJAN SHAIKH 1815007WL027748 ASLAM SAJAN SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842348 ASLAMSAJANSHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR) 		1815007000NRG23281220220423427 28/12/2022 SAJAN SHE HUSAN SHEKH 1815007WL027750 SAJAN SHE HUSAN SHEKH 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842330 SAJANHUSENSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG23281220220423429 28/12/2022 BALASAHEB AKNATH CHAVAN 1815007WL027750 BALASAHEB AKNATH CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842470 BALUEKNATHCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-098-001/184
(WAJNAPUR) 		1815007000NRG23281220220423430 28/12/2022 SAVITA BALASAHEB CHAVAN 1815007WL027750 SAVITA BALASAHEB CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842338 Miss. Savita Balu Chavan MAHARASHTRA GRAMIN BANK(607000)
88 GANAGAPUR MH-15-007-098-001/196
(WAJNAPUR) 		1815007000NRG23281220220423436 28/12/2022 Mangal Popat Chavan 1815007WL027750 Mangal Popat Chavan 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842341 Miss. Mangalbai Popat Chavan CENTRAL BANK OF INDIA(607115)
89 GANAGAPUR MH-15-007-098-001/196
(WAJNAPUR) 		1815007000NRG23281220220423435 28/12/2022 POPAT WISHVANTH CHAVAN 1815007WL027750 POPAT WISHVANTH CHAVAN 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842340 POPATVISHVNATHMALANBAIVIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-098-001/201
(WAJNAPUR) 		1815007000NRG23281220220423438 28/12/2022 PAVAN BALASAHEB CHAVAN 1815007WL027750 PAVAN BALASAHEB CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842349 Mr. Pavan Balasaheb Chavan BANK OF MAHARASHTRA(607387)
91 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR) 		1815007000NRG23281220220423441 28/12/2022 DROPADABAI RAOSAHEB CHAVAN 1815007WL027750 DROPADABAI RAOSAHEB CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842474 MRS DHRUPADABAI RAVSAHEB CHAVAN STATE BANK OF INDIA(508548)
92 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR) 		1815007000NRG23281220220423440 28/12/2022 RAOSAHEB JAKHUNATH CHAVAN 1815007WL027750 RAOSAHEB JAKHUNATH CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842475 RAVSAHEB JAKHUNATH CHAVAN BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-098-001/251
(WAJNAPUR) 		1815007000NRG23281220220423442 28/12/2022 BHASKAR DNYANDEV CHAVAN 1815007WL027750 BHASKAR DNYANDEV CHAVAN 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842473 BHASKARDNYANDEVCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-098-001/255
(WAJNAPUR) 		1815007000NRG23281220220423369 28/12/2022 VISHNU ABASAHEB CHAVAN 1815007WL027748 VISHNU ABASAHEB CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842467 VISHNU ABASAHEB CHAVHAN BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-098-001/313
(WAJNAPUR) 		1815007000NRG23281220220423371 28/12/2022 RUKSANA SAYAR CHAVAN 1815007WL027748 RUKSANA SAYAR CHAVAN 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842347 RUKSANASAYARSHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-098-001/313
(WAJNAPUR) 		1815007000NRG23281220220423370 28/12/2022 SAYAR KASAM SHAIKH 1815007WL027748 SAYAR KASAM SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842328 SAYARA BEGAM SHAIKH KASAM BANK OF INDIA(508505)
97 GANAGAPUR MH-15-007-098-001/345
(WAJNAPUR) 		1815007000NRG23281220220423445 28/12/2022 SAGAR KALYAN CHAVAN 1815007WL027750 SAGAR KALYAN CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842362 SAGARKALYANCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-098-001/347
(WAJNAPUR) 		1815007000NRG23281220220423372 28/12/2022 SUREKHA SACHIN CHAVAN 1815007WL027748 SUREKHA SACHIN CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842354 MS SUREKHA SACHIN CHAVHAN STATE BANK OF INDIA(508548)
99 GANAGAPUR MH-15-007-098-001/349
(WAJNAPUR) 		1815007000NRG23281220220423447 28/12/2022 NARAYAN RAUSAHEB CHAVHAN 1815007WL027750 NARAYAN RAUSAHEB CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842469 MR NARAYAN RAVSAHEB CHAVAN STATE BANK OF INDIA(508548)
100 GANAGAPUR MH-15-007-098-001/349
(WAJNAPUR) 		1815007000NRG23281220220423446 28/12/2022 YOGITA NARAYAN CHAVHAN 1815007WL027750 YOGITA NARAYAN CHAVHAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842358 MRS YOGITA NARAYAN CHAVAN STATE BANK OF INDIA(508548)
101 GANAGAPUR MH-15-007-098-001/358
(WAJNAPUR) 		1815007000NRG23281220220423449 28/12/2022 DIPALI NANDAKUMAR CHAVAN 1815007WL027750 DIPALI NANDAKUMAR CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842357 MRS DIPALI NANDAKUMAR CHAVAN STATE BANK OF INDIA(508548)
102 GANAGAPUR MH-15-007-098-001/358
(WAJNAPUR) 		1815007000NRG23281220220423448 28/12/2022 NANDU RAUSAHEB CHAVHAN 1815007WL027750 NANDU RAUSAHEB CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842342 MR NANDU RAOSAHEB CHAVAN STATE BANK OF INDIA(508548)
103 GANAGAPUR MH-15-007-098-001/369
(WAJNAPUR) 		1815007000NRG23281220220423452 28/12/2022 VILAS DAMODHAR BHALERAO 1815007WL027750 VILAS DAMODHAR BHALERAO 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842329 VILASDAMUBHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-098-001/376
(WAJNAPUR) 		1815007000NRG23281220220423454 28/12/2022 PRAVIN BAJIRAO BHALERAO 1815007WL027750 PRAVIN BAJIRAO BHALERAO 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842344 PRAVINBAJIRAOBHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-098-001/381
(WAJNAPUR) 		1815007000NRG23281220220423373 28/12/2022 AALIM SARADAR SHAIKH 1815007WL027748 AALIM SARADAR SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842468 ALIMSARDARSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-098-001/395
(WAJNAPUR) 		1815007000NRG23281220220423377 28/12/2022 SALMABI SALIM SHAIKH 1815007WL027748 SALMABI SALIM SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842364 SALMABI SALIM SHAIKH BANK OF BARODA(606985)
107 GANAGAPUR MH-15-007-098-001/406
(WAJNAPUR) 		1815007000NRG23281220220423381 28/12/2022 AKABAR KADIR SHAIKH 1815007WL027748 AKABAR KADIR SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842336 AKABARKADARSHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-098-001/406
(WAJNAPUR) 		1815007000NRG23281220220423382 28/12/2022 PARVIN AKBAR SHAIKH 1815007WL027748 PARVIN AKBAR SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842353 PARVINAKBARSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-098-001/408
(WAJNAPUR) 		1815007000NRG23281220220423383 28/12/2022 SALIM HUSHEN SHAIKH 1815007WL027748 SALIM HUSHEN SHAIKH 00114 YESB0AURDCC 1512 1512 Processed 29/12/2022 7497842346 SALIM HUSAIN SHAIKH BANK OF BARODA(606985)
110 GANAGAPUR MH-15-007-098-001/410
(WAJNAPUR) 		1815007000NRG23281220220423456 28/12/2022 SANJAY DAGADU GAIKAWAD 1815007WL027750 SANJAY DAGADU GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842466 SANJAY DAGDU GAIKWAD BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-098-001/417
(WAJNAPUR) 		1815007000NRG23281220220423386 28/12/2022 SHABANABI SHAKIL SHAIKH 1815007WL027748 SHABANABI SHAKIL SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842345 SHABANABISHAKILSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-098-001/417
(WAJNAPUR) 		1815007000NRG23281220220423385 28/12/2022 SHAKIL RASUL SHAIKH 1815007WL027748 SHAKIL RASUL SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842326 SHAKILRASULSHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 GANAGAPUR MH-15-007-098-001/448
(WAJNAPUR) 		1815007000NRG23281220220423389 28/12/2022 GANI KADAR SHAIKH 1815007WL027748 GANI KADAR SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842337 GANIKADARSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-098-001/449
(WAJNAPUR) 		1815007000NRG23281220220423391 28/12/2022 ANITA DIPAK WAGH 1815007WL027748 ANITA DIPAK WAGH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842350 ANITADIPAKWAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-098-001/449
(WAJNAPUR) 		1815007000NRG23281220220423390 28/12/2022 DEEPAK SURESH WAGH 1815007WL027748 DEEPAK SURESH WAGH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842355 Dipak Suresh Wagh BANK OF BARODA(606985)
116 GANAGAPUR MH-15-007-098-001/515
(WAJNAPUR) 		1815007000NRG23281220220423465 28/12/2022 SHIVAM ANKUSH JADHAV 1815007WL027750 SHIVAM ANKUSH JADHAV 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842352 SHIVAM ANKUSH JADHAV ICICI BANK LTD(508534)
117 GANAGAPUR MH-15-007-098-001/515
(WAJNAPUR) 		1815007000NRG23281220220423464 28/12/2022 SIMA ANKUSH JADHAV 1815007WL027750 SIMA ANKUSH JADHAV 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842333 SIMA ANKUSH JADHAV BANK OF INDIA(508505)
118 GANAGAPUR MH-15-007-098-001/519
(WAJNAPUR) 		1815007000NRG23281220220423466 28/12/2022 SAGAR SANJAY CHAVAN 1815007WL027750 SAGAR SANJAY CHAVAN 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842365 SAGARSANJAYCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-098-001/532
(WAJNAPUR) 		1815007000NRG23281220220423392 28/12/2022 SARDAR SHAIKH 1815007WL027748 SARDAR SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 29/12/2022 7497842324 SARDARMAHEBOOBSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-098-001/58
(WAJNAPUR) 		1815007000NRG23281220220423469 28/12/2022 SUNIL GANESH BAINADE 1815007WL027750 SUNIL GANESH BAINADE 00114 YESB0AURDCC 1536 1536 Processed 29/12/2022 7497842361 SUNILGANESHBAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-098-001/61
(WAJNAPUR) 		1815007000NRG23281220220423398 28/12/2022 AVINASH VASANT CHAVAN 1815007WL027748 AVINASH VASANT CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842339 AVINASHVASANTCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-098-001/61
(WAJNAPUR) 		1815007000NRG23281220220423397 28/12/2022 KAVITA VASANT CHAVAN 1815007WL027748 KAVITA VASANT CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842343 KAVITAVASANTCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-098-001/81
(WAJNAPUR) 		1815007000NRG23281220220423472 28/12/2022 Nikita Mansub chavan 1815007WL027750 Nikita Mansub chavan 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842363 NIKITA MANSUB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANAGAPUR MH-15-007-098-001/96
(WAJNAPUR) 		1815007000NRG23281220220423400 28/12/2022 SHIVAJI SAKAHARI CHAVAN 1815007WL027748 SHIVAJI SAKAHARI CHAVAN 00114 YESB0AURDCC 1518 1518 Processed 29/12/2022 7497842323 SHIVAJI SAKHAHARI CHAVAN BANK OF INDIA(508505)
SubTotal 98760 98760
125 GANAGAPUR MH-15-007-021-001/143
(RANJANGAON NARHARI) 		1815007000NRG23281220220425458 28/12/2022 HIRABAI RAMNATH NAIK 1815007WL027842 HIRABAI RAMNATH NAIK 00165 IBKL0001568 1512 1512 Processed 29/12/2022 7497842382 HIRABAI RAMNATH NAIK IDBI BANK(607095)
126 GANAGAPUR MH-15-007-021-001/206
(RANJANGAON NARHARI) 		1815007000NRG23281220220425469 28/12/2022 SHAIKH RAJJAK AJIJ 1815007WL027842 SHAIKH RAJJAK AJIJ 00165 IBKL0001568 1518 1518 Processed 29/12/2022 7497842386 SHAIKH RAJJAK SHAIKH AJIJ IDBI BANK(607095)
127 GANAGAPUR MH-15-007-021-001/286
(RANJANGAON NARHARI) 		1815007000NRG23281220220425480 28/12/2022 SHAIKH ALTAF RAJJAK 1815007WL027842 SHAIKH ALTAF RAJJAK 00165 IBKL0001568 1518 1518 Processed 29/12/2022 7497842389 Mr. ALTAF RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-021-001/487
(RANJANGAON NARHARI) 		1815007000NRG23281220220425500 28/12/2022 DNYANESHWAR RAMNATH MHASKE 1815007WL027842 DNYANESHWAR RAMNATH MHASKE 00165 IBKL0001568 1512 1512 Processed 29/12/2022 7497842383 DNYANESHWAR RAMNATH MHASKE IDBI BANK(607095)
129 GANAGAPUR MH-15-007-021-001/489
(RANJANGAON NARHARI) 		1815007000NRG23281220220425408 28/12/2022 APPASAHEB BHAUSAHEB NAIK 1815007WL027841 APPASAHEB BHAUSAHEB NAIK 00165 IBKL0001568 1518 1518 Processed 29/12/2022 7497842387 APPASAHEB BHAUSAHEB NAIK IDBI BANK(607095)
130 GANAGAPUR MH-15-007-021-001/497
(RANJANGAON NARHARI) 		1815007000NRG23281220220425414 28/12/2022 DEVKA DNYANDEV MHASKE 1815007WL027841 DEVKA DNYANDEV MHASKE 00165 IBKL0001568 1518 1518 Processed 29/12/2022 7497842384 DEVKA DNYNDEV MHASKE IDBI BANK(607095)
131 GANAGAPUR MH-15-007-021-001/497
(RANJANGAON NARHARI) 		1815007000NRG23281220220425413 28/12/2022 DNYANDEV KASHINATH MHASKE 1815007WL027841 DNYANDEV KASHINATH MHASKE 00165 IBKL0001568 1518 1518 Processed 29/12/2022 7497842388 DNYANDEV KASHINATH MHASKE IDBI BANK(607095)
132 GANAGAPUR MH-15-007-073-001/335
(MUDHESH WADGAON) 		1815007000NRG23281220220425208 28/12/2022 RAMESH YADAVRAO DARUNTE 1815007WL027838 RAMESH YADAVRAO DARUNTE 00165 IBKL0001568 1524 1524 Processed 29/12/2022 7497842385 RAMESH YADAV DARUNTE IDBI BANK(607095)
SubTotal 12138 12138
133 GANAGAPUR MH-15-007-073-001/229
(MUDHESH WADGAON) 		1815007000NRG23281220220425201 28/12/2022 DINKAR RAMNATH SAMBLE 1815007WL027838 DINKAR RAMNATH SAMBLE 00415 SBIN0009992 1524 1524 Processed 29/12/2022 7497842460 MR DINKAR RAMNAT SAMBLE STATE BANK OF INDIA(508548)
134 GANAGAPUR MH-15-007-073-001/525
(MUDHESH WADGAON) 		1815007000NRG23281220220425234 28/12/2022 SHAIKH MUNSHI HAIDAR 1815007WL027838 SHAIKH MUNSHI HAIDAR 00415 SBIN0009992 1524 1524 Processed 29/12/2022 7497842393 MR MUNSI HAIDARBHAI SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3048 3048
135 GANAGAPUR MH-15-007-098-001/194
(WAJNAPUR) 		1815007000NRG23281220220423433 28/12/2022 VAIBHAV KISHOR CHAVAN 1815007WL027750 VAIBHAV KISHOR CHAVAN 00415 SBIN0017677 1518 1518 Processed 29/12/2022 7497842397 VAIBHAV KISHOR CHAVAN BANK OF BARODA(606985)
SubTotal 1518 1518
136 GANAGAPUR MH-15-007-073-001/525
(MUDHESH WADGAON) 		1815007000NRG23281220220425235 28/12/2022 NAGINA MUNSI SHAIKH 1815007WL027838 NAGINA MUNSI SHAIKH 00415 SBIN0020010 1524 1524 Processed 29/12/2022 7497842449 MRS NAGINABAI MUNSI SHEKH STATE BANK OF INDIA(508548)
SubTotal 1524 1524
137 GANAGAPUR MH-15-007-021-001/133
(RANJANGAON NARHARI) 		1815007000NRG23281220220425347 28/12/2022 ALKABAI SUNIL NAIK 1815007WL027841 ALKABAI SUNIL NAIK 00415 SBIN0020638 1518 1518 Processed 29/12/2022 7497842396 ALKABAI SUNIL NAIK IDBI BANK(607095)
138 GANAGAPUR MH-15-007-021-001/133
(RANJANGAON NARHARI) 		1815007000NRG23281220220425346 28/12/2022 SUNIL BHAUSAHEB NAIK 1815007WL027841 SUNIL BHAUSAHEB NAIK 00415 SBIN0020638 1518 1518 Processed 29/12/2022 7497842395 MR SUNIL BHAUSAHEB NAIK STATE BANK OF INDIA(508548)
139 GANAGAPUR MH-15-007-021-001/267
(RANJANGAON NARHARI) 		1815007000NRG23281220220425478 28/12/2022 JIJABAI NIVRUTTI PANDIT 1815007WL027842 JIJABAI NIVRUTTI PANDIT 00415 SBIN0020638 1512 1512 Processed 29/12/2022 7497842394 JIJABAI NIVRUTTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4548 4548
140 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON) 		1815007000NRG23281220220423778 28/12/2022 MADHUKAR DHONDIRAM MAHARNOR 1815007WL027770 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1536 1536 Processed 29/12/2022 7497842448 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
141 GANAGAPUR MH-15-007-021-001/146
(RANJANGAON NARHARI) 		1815007000NRG23281220220425461 28/12/2022 MATIN VAJIR SHAIKH 1815007WL027842 MATIN VAJIR SHAIKH 00662 BDBL0001271 1518 1518 Processed 29/12/2022 7497842471 MR MATIN VAJIR SHAIKH STATE BANK OF INDIA(508548)
142 GANAGAPUR MH-15-007-021-001/386
(RANJANGAON NARHARI) 		1815007000NRG23281220220425489 28/12/2022 ALIM AJIJ SHAIKH 1815007WL027842 ALIM AJIJ SHAIKH 00662 BDBL0001271 1518 1518 Processed 29/12/2022 7497842430 Mr. Alam Ajij Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 3036 3036
143 GANAGAPUR MH-15-007-021-001/188
(RANJANGAON NARHARI) 		1815007000NRG23281220220425356 28/12/2022 RAHUL ASHOK MHASKE 1815007WL027841 RAHUL ASHOK MHASKE 00691 IPOS0000001 1512 1512 Processed 29/12/2022 7497842376 RAHUL ASHOK MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANAGAPUR MH-15-007-021-001/217
(RANJANGAON NARHARI) 		1815007000NRG23281220220425472 28/12/2022 SANDIP YADU MHASKE 1815007WL027842 SANDIP YADU MHASKE 00691 IPOS0000001 1512 1512 Processed 29/12/2022 7497842377 MR SANDIP YEDU MHASKE STATE BANK OF INDIA(508548)
145 GANAGAPUR MH-15-007-021-001/515
(RANJANGAON NARHARI) 		1815007000NRG23281220220425787 28/12/2022 ALKA SHIVAJI NAIK 1815007WL027863 ALKA SHIVAJI NAIK 00691 IPOS0000001 1512 1512 Processed 29/12/2022 7497842379 ALKA SHIVAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANAGAPUR MH-15-007-073-001/251
(MUDHESH WADGAON) 		1815007000NRG23281220220425204 28/12/2022 SWATI ASHOK BORUDE 1815007WL027838 SWATI ASHOK BORUDE 00691 IPOS0000001 1524 1524 Processed 29/12/2022 7497842378 SWATI ASHOK BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
147 GANAGAPUR MH-15-007-078-001/174
(GHODEGAON) 		1815007000NRG23281220220424185 28/12/2022 DATTU ANNA RAJDEV 1815007WL027787 DATTU ANNA RAJDEV 1143 MAHG0005120 1792 1792 Processed 29/12/2022 7497842434 RAJDEO DATTU ANNA MAHARASHTRA GRAMIN BANK(607000)
148 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR) 		1815007000NRG23281220220423419 28/12/2022 ASHOK NARAYAN LAVHALE 1815007WL027750 ASHOK NARAYAN LAVHALE 1143 MAHG0005120 1518 1518 Processed 29/12/2022 7497842433 ASHOKNARAYANLAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 GANAGAPUR MH-15-007-098-001/196
(WAJNAPUR) 		1815007000NRG23281220220423437 28/12/2022 KARAN POPAT CHAVAN 1815007WL027750 KARAN POPAT CHAVAN 1143 MAHG0005120 1524 1524 Processed 29/12/2022 7497842452 KARANPOPATCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4834 4834
150 GANAGAPUR MH-15-007-021-001/489
(RANJANGAON NARHARI) 		1815007000NRG23281220220425409 28/12/2022 MINA APPASAHEB NAIK 1815007WL027841 MINA APPASAHEB NAIK 1143 MAHG0005124 1518 1518 Processed 29/12/2022 7497842451 Miss. Mina Appasaheb Naik MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1518 1518
151 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG23281220220425446 28/12/2022 BHAUSAHEB RAMBHAU MHASKE 1815007WL027841 BHAUSAHEB RAMBHAU MHASKE 1143 MAHG0005125 1518 1518 Processed 29/12/2022 7497842432 Mr. BHAUSAHEB RAMBHAU MHASKE MAHARASHTRA GRAMIN BANK(607000)
152 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007000NRG23281220220424373 28/12/2022 RAHEMAT BASHIR SHAIKH 1815007WL027795 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1536 1536 Processed 29/12/2022 7497842450 RAHEMAT BASHIR SHAIKH BANK OF BARODA(606985)
153 GANAGAPUR MH-15-007-023-001/614
(JAMGAON) 		1815007000NRG23281220220424387 28/12/2022 HUSEN LAL SHAIKH 1815007WL027795 HUSEN LAL SHAIKH 1143 MAHG0005125 1536 1536 Processed 29/12/2022 7497842431 HUSENLALSHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4590 4590
Total 232650 232650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_281222APB_FTO_396091 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 45528
2 GANAGAPUR MH1815007999_281222APB_FTO_396091 Bank of India BKID0000684 LASUR STATION 3584
3 GANAGAPUR MH1815007999_281222APB_FTO_396091 Bank of Maharastra MAHB0000271 GANGAPUR 31830
4 GANAGAPUR MH1815007999_281222APB_FTO_396091 Bank of Maharastra MAHB0000625 TURKABAD 4176
5 GANAGAPUR MH1815007999_281222APB_FTO_396091 Central Bank Of India CBIN0281163 LASUR STATION 1518
6 GANAGAPUR MH1815007999_281222APB_FTO_396091 Central Bank Of India CBIN0282614 WALUJ 2904
7 GANAGAPUR MH1815007999_281222APB_FTO_396091 Distt.Central Coop.Bank YESB0AURDCC HO 98760
8 GANAGAPUR MH1815007999_281222APB_FTO_396091 IDBI BANK IBKL0001568 Gangapur 12138
9 GANAGAPUR MH1815007999_281222APB_FTO_396091 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3048
10 GANAGAPUR MH1815007999_281222APB_FTO_396091 State Bank of India SBIN0017677 Lasur Station 1518
11 GANAGAPUR MH1815007999_281222APB_FTO_396091 State Bank of India SBIN0020010 GANGAPUR 1524
12 GANAGAPUR MH1815007999_281222APB_FTO_396091 State Bank of India SBIN0020638 NAWARGAON 4548
13 GANAGAPUR MH1815007999_281222APB_FTO_396091 State Bank of India SBIN0022002 AMBELOHAL 1536
14 GANAGAPUR MH1815007999_281222APB_FTO_396091 Bandhan Bank Limited BDBL0001271 Gangapur 3036
15 GANAGAPUR MH1815007999_281222APB_FTO_396091 India Post Payments Bank IPOS0000001 AURANGABAD 6060
16 GANAGAPUR MH1815007999_281222APB_FTO_396091 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 4834
17 GANAGAPUR MH1815007999_281222APB_FTO_396091 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1518
18 GANAGAPUR MH1815007999_281222APB_FTO_396091 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4590

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