Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250523APB_FTO_40218
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 AURANGABAD MH-15-001-029-001/327
(MORHIRA) 		1815001000NRG24250520230072811 25/05/2023 VAIJINATH RAOSAHELB TATHE 1815001WL004728 VAIJINATH RAOSAHELB TATHE 00045 BARB0CIDAUR 1638 1638 Processed 30/05/2023 A150230102175 VAIJINATH RAOSAHEB TATHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-029-001/13
(MORHIRA) 		1815001000NRG24250520230072809 25/05/2023 RAVSAHEB LIMBAJI TATHE 1815001WL004728 RAVSAHEB LIMBAJI TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102028 RAVSAHEB LIMBAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 AURANGABAD MH-15-001-029-001/229
(MORHIRA) 		1815001000NRG24250520230072708 25/05/2023 DNYANESHWAR GANGADHAR GHUGE 1815001WL004718 DNYANESHWAR GANGADHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102047 DHYANESHWAR GANGADHAR GHUGHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURANGABAD MH-15-001-029-001/247
(MORHIRA) 		1815001000NRG24250520230072866 25/05/2023 NAGU SANDU KUNTE 1815001WL004734 NAGU SANDU KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102117 NAGORAO SANDU KUTE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-029-001/247
(MORHIRA) 		1815001000NRG24250520230072867 25/05/2023 PUJA NAGU KUNTE 1815001WL004734 PUJA NAGU KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102110 POOJA NAGURAV KUTE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-029-001/254
(MORHIRA) 		1815001000NRG24250520230072783 25/05/2023 SUMANBAI UTTAM KUNTE 1815001WL004725 SUMANBAI UTTAM KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102113 SUMANBAI UTTAM KUTE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-029-001/258
(MORHIRA) 		1815001000NRG24250520230072404 25/05/2023 RAMKALA SUDHAKAR KUNTE 1815001WL004705 RAMKALA SUDHAKAR KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102107 RAMKALABAI SUDHAKAR KUTE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-029-001/258
(MORHIRA) 		1815001000NRG24250520230072403 25/05/2023 SUDHAKAR BHAWRAW KUNTE 1815001WL004705 SUDHAKAR BHAWRAW KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102103 Sudhakar Bhavrao Kute BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-029-001/260
(MORHIRA) 		1815001000NRG24250520230072448 25/05/2023 NANDA RAHUL SALVE 1815001WL004708 NANDA RAHUL SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102105 NANDA RAHUL SALVE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-029-001/267
(MORHIRA) 		1815001000NRG24250520230072848 25/05/2023 DAGDU PUNDLIK TATHE 1815001WL004732 DAGDU PUNDLIK TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102049 DAGDU PUNDLIK TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-029-001/267
(MORHIRA) 		1815001000NRG24250520230072849 25/05/2023 RENUKA DAGDU TATHE 1815001WL004732 RENUKA DAGDU TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102046 Renuka Dagdu Tathe BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-029-001/28
(MORHIRA) 		1815001000NRG24250520230072902 25/05/2023 ARUNA MADHUKAR SALVE 1815001WL004738 ARUNA MADHUKAR SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102097 ARUNA MADHUKAR SALVE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-029-001/284
(MORHIRA) 		1815001000NRG24250520230072897 25/05/2023 JYOTI SITARAM KUNTE 1815001WL004737 JYOTI SITARAM KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102058 JYOTI SITARAM KUTE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-029-001/30
(MORHIRA) 		1815001000NRG24250520230072407 25/05/2023 RAMABAI LAXMAN SALVE 1815001WL004705 RAMABAI LAXMAN SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102098 Ramabai Laxman Salve BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-029-001/338
(MORHIRA) 		1815001000NRG24250520230072805 25/05/2023 NANDABAI MANOHAR KUTE 1815001WL004727 NANDABAI MANOHAR KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102048 NANDABAI MANOHAR KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-029-001/352
(MORHIRA) 		1815001000NRG24250520230072562 25/05/2023 MANISHA ATMARAM KUTE 1815001WL004712 MANISHA ATMARAM KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102050 MANISHA ATMARAM KUTE BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-029-001/36
(MORHIRA) 		1815001000NRG24250520230072904 25/05/2023 HARNABAI NAGORAO KUTE 1815001WL004738 HARNABAI NAGORAO KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102112 HARANABAI NAGORAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-029-001/36
(MORHIRA) 		1815001000NRG24250520230072903 25/05/2023 NAGORAO NANA KUTE 1815001WL004738 NAGORAO NANA KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102118 MR NAGORE NANA KUTE STATE BANK OF INDIA(508548)
19 AURANGABAD MH-15-001-029-001/365
(MORHIRA) 		1815001000NRG24250520230072450 25/05/2023 MANGAL RAMESH KUTE 1815001WL004708 MANGAL RAMESH KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102099 Mangal Ramesh Kute BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-029-001/368
(MORHIRA) 		1815001000NRG24250520230072868 25/05/2023 SHUBHAM KAKASAHEB KUTE 1815001WL004734 SHUBHAM KAKASAHEB KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102116 SHUBHAM KAKASAHEB KUTE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-029-001/374
(MORHIRA) 		1815001000NRG24250520230072452 25/05/2023 SUREKHA SUDHAKAR KUTE 1815001WL004708 SUREKHA SUDHAKAR KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102102 Surekhabai Sudhakar Kute BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-029-001/384
(MORHIRA) 		1815001000NRG24250520230072711 25/05/2023 VAISHALI DNYANESHWAR GHUGE 1815001WL004718 VAISHALI DNYANESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102119 VAISHALI DNYANESHRWAR GHUNGE STATE BANK OF INDIA(508548)
23 AURANGABAD MH-15-001-029-001/390
(MORHIRA) 		1815001000NRG24250520230072712 25/05/2023 AKASH DHYANESHWAR GHUGHE 1815001WL004718 AKASH DHYANESHWAR GHUGHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102104 AKASH DHYANESHWAR GHUGHE BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-029-001/392
(MORHIRA) 		1815001000NRG24250520230072813 25/05/2023 SHRADDHA DNYANESHWAR TATHE 1815001WL004728 SHRADDHA DNYANESHWAR TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102115 SHRADDHA DNYANESHWAR TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURANGABAD MH-15-001-029-001/394
(MORHIRA) 		1815001000NRG24250520230072869 25/05/2023 SOMINATH HARIDAS KUTE 1815001WL004734 SOMINATH HARIDAS KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102096 Sominath Haridas Kute BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-029-001/396
(MORHIRA) 		1815001000NRG24250520230072410 25/05/2023 VAIBHAV RAGHUNATH KUTE 1815001WL004705 VAIBHAV RAGHUNATH KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102114 VAIBHAV RAGHUNATH KUTE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-029-001/40
(MORHIRA) 		1815001000NRG24250520230072563 25/05/2023 AATMARAM RAMBHAU KUTE 1815001WL004712 AATMARAM RAMBHAU KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102100 ATMARAM RAMBHAU KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-029-001/400
(MORHIRA) 		1815001000NRG24250520230072453 25/05/2023 MATHURABAI ASHOK KUTE 1815001WL004708 MATHURABAI ASHOK KUTE 00045 BARB0GANORI 1911 1911 Processed 30/05/2023 A150230102111 MATHURABAI ASHOK KUTE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-029-001/58
(MORHIRA) 		1815001000NRG24250520230072455 25/05/2023 CHANDRAKALA BHAGVAN THATE 1815001WL004708 CHANDRAKALA BHAGVAN THATE 00045 BARB0GANORI 1911 1911 Processed 30/05/2023 A150230102109 CHANDRAKALA BHAGWAN TATHE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-029-001/60
(MORHIRA) 		1815001000NRG24250520230072787 25/05/2023 YAMUNABAI VIJAY THATE 1815001WL004725 YAMUNABAI VIJAY THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102101 Yamunabai Vijay Tathe BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-029-001/63
(MORHIRA) 		1815001000NRG24250520230072900 25/05/2023 BHAGUBAI PANDURANG 1815001WL004737 BHAGUBAI PANDURANG 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102057 BhagubaiPandurangTathe BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-029-001/74
(MORHIRA) 		1815001000NRG24250520230072565 25/05/2023 KAUSABAI BHANUDAS TATHE 1815001WL004712 KAUSABAI BHANUDAS TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102106 KAUSABAI BHANUDAS TATHE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-029-001/78
(MORHIRA) 		1815001000NRG24250520230072870 25/05/2023 MANGAL KAKAJI KUTE 1815001WL004734 MANGAL KAKAJI KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102108 MANGAL KAKAJI KUTE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-029-001/8
(MORHIRA) 		1815001000NRG24250520230072806 25/05/2023 GIRAJARAM MHATARAJI KUTE 1815001WL004727 GIRAJARAM MHATARAJI KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230102042 GIRJARAM MHATARJI KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54600 54600
35 AURANGABAD MH-15-001-016-001/1091
(NIPANI) 		1815001000NRG24250520230072528 25/05/2023 BABASAHEB JAGANNTHA KAKDE 1815001WL004710 BABASAHEB JAGANNTHA KAKDE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102037 BABASAHEB JAGNNATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AURANGABAD MH-15-001-042-001/166
(APATGAON) 		1815001000NRG24250520230071760 25/05/2023 BALIRAM PANDURANG GORDE 1815001WL004676 BALIRAM PANDURANG GORDE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102139 GORADE BALIRAM PANDURANG BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24250520230071763 25/05/2023 ANITA SANTOSH BUTE 1815001WL004676 ANITA SANTOSH BUTE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102138 ANITA SANTOSH BUTTE BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24250520230071762 25/05/2023 SANTOSH BHAGAJI BUTE 1815001WL004676 SANTOSH BHAGAJI BUTE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102137 SANTOSH BHAGAJI BUTTE BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-042-001/206
(APATGAON) 		1815001000NRG24250520230071764 25/05/2023 MANDAKINI BHANUDAS CHAWHAN 1815001WL004676 MANDAKINI BHANUDAS CHAWHAN 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102198 CHAVAN MANDA BHANUDAS BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24250520230071769 25/05/2023 DIPALI UDHAV KHANDAGALE 1815001WL004676 DIPALI UDHAV KHANDAGALE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102199 DIPALI UDDHAV KHANDAGALE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-042-001/364
(APATGAON) 		1815001000NRG24250520230071770 25/05/2023 JYOTI BALIRAM GORDE 1815001WL004676 JYOTI BALIRAM GORDE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102140 JYOTI BALIRAM GORDE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24250520230070580 25/05/2023 KAVITA KISHOR NAVPUTE 1815001WL004639 KAVITA KISHOR NAVPUTE 00045 BARB0SATAUR 1911 1911 Processed 30/05/2023 A150230102233 KAVITA KISHOR NAVPUTE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24250520230070579 25/05/2023 KISHOR ASHOK NAVPUTE 1815001WL004639 KISHOR ASHOK NAVPUTE 00045 BARB0SATAUR 1911 1911 Processed 30/05/2023 A150230102231 MR KISHOR ASHOK NAVPUTE STATE BANK OF INDIA(508548)
44 AURANGABAD MH-15-001-066-001/470
(DHARDON) 		1815001000NRG24250520230072842 25/05/2023 KRUSHANA KAKASAHEB MOTE 1815001WL004730 KRUSHANA KAKASAHEB MOTE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102232 KRUSHNA KAKASAHEB MOTE BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070421 25/05/2023 GITA DEVIDAS BARATUNE 1815001WL004622 GITA DEVIDAS BARATUNE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102230 Gita Devidas Baratune BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072889 25/05/2023 POOJA SHUBHASH THOMABRE 1815001WL004736 POOJA SHUBHASH THOMABRE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230102229 Pooja Subhash Thombre BANK OF BARODA(606985)
SubTotal 20202 20202
47 AURANGABAD MH-15-001-029-001/377
(MORHIRA) 		1815001000NRG24250520230072905 25/05/2023 BABASAHEB NAGRAO KUTE 1815001WL004738 BABASAHEB NAGRAO KUTE 00045 BARB0WALUJX 1638 1638 Processed 30/05/2023 A150230102227 MR BABASAHEB NAGORAO KUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 AURANGABAD MH-15-001-005-001/208
(DARAKWADI) 		1815001000NRG24250520230072596 25/05/2023 KAKASAHEB YASHVAT WAGH 1815001WL004714 KAKASAHEB YASHVAT WAGH 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102020 KAKASAHEB YASHAVANT WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24250520230070427 25/05/2023 SATISH DAMODHAR PATHADE 1815001WL004623 SATISH DAMODHAR PATHADE 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102012 SATISH DAMODHAR PATHADE BANK OF INDIA(508505)
50 AURANGABAD MH-15-001-183-001/213
(TONGAON) 		1815001000NRG24250520230070514 25/05/2023 NARAYAN TRIMBAK JADHAV 1815001WL004634 NARAYAN TRIMBAK JADHAV 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102053 NARAYAN TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-183-001/47
(TONGAON) 		1815001000NRG24250520230070433 25/05/2023 KRUSHNA SANDU AHER 1815001WL004623 KRUSHNA SANDU AHER 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102021 KRISHNA SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24250520230070519 25/05/2023 Prameshwar Nivrutti Sarode 1815001WL004634 Prameshwar Nivrutti Sarode 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102095 Mr. PARMESHWAR NIVRUTTI SARODE BANK OF MAHARASHTRA(607387)
53 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24250520230070522 25/05/2023 Vilas Kakasaheb Chaudhari 1815001WL004634 Vilas Kakasaheb Chaudhari 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230102094 VILAS KAKASAHEB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
54 AURANGABAD MH-15-001-029-001/326
(MORHIRA) 		1815001000NRG24250520230072810 25/05/2023 DNYANESHWAR RAOSAHEB TATHE 1815001WL004728 DNYANESHWAR RAOSAHEB TATHE 00051 MAHB0000152 1638 1638 Processed 30/05/2023 A150230102176 DNYANESHWAR RAOSAHEB TATHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
55 AURANGABAD MH-15-001-016-001/1050
(NIPANI) 		1815001000NRG24250520230072525 25/05/2023 RADHABAI RAMESHWAR KHARAT 1815001WL004710 RADHABAI RAMESHWAR KHARAT 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230102181 Mrs. RADHA RAMESWER KHARAT BANK OF MAHARASHTRA(607387)
56 AURANGABAD MH-15-001-016-001/1087
(NIPANI) 		1815001000NRG24250520230072527 25/05/2023 SOMINATH JAGANNATH KAKADE 1815001WL004710 SOMINATH JAGANNATH KAKADE 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230102180 SOMINATH JAGNNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-016-001/52
(NIPANI) 		1815001000NRG24250520230072529 25/05/2023 SUNITA ASHOK GAZILE 1815001WL004710 SUNITA ASHOK GAZILE 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230102250 Miss. Sunita Ashok Gajile BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
58 AURANGABAD MH-15-001-057-001/2035
(DHAVALPUR) 		1815001000NRG24250520230072844 25/05/2023 ROHIDAS HARICHANDRA CHANDRE 1815001WL004731 ROHIDAS HARICHANDRA CHANDRE 00051 MAHB0001019 1638 1638 Processed 30/05/2023 A150230102157 Mr. Rohidas Harichandra Chandre BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
59 AURANGABAD MH-15-001-005-001/235
(DARAKWADI) 		1815001000NRG24250520230072766 25/05/2023 ALKABAI ANKUSH WAGH 1815001WL004723 ALKABAI ANKUSH WAGH 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230102195 Mrs. Alakabai Ankush Wagh MAHARASHTRA GRAMIN BANK(607000)
60 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24250520230072727 25/05/2023 BALU RAOSAHEB AVHAD 1815001WL004720 BALU RAOSAHEB AVHAD 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230102253 MIRA BALU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24250520230072730 25/05/2023 GAJANAN RAOSAHEB AAVHAD 1815001WL004720 GAJANAN RAOSAHEB AAVHAD 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230102252 GAJANAN RAVSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24250520230070517 25/05/2023 Ankush Shivaji Karhale 1815001WL004634 Ankush Shivaji Karhale 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230102251 ANKUSH SHIVAJI KARHALE BANK OF BARODA(606985)
SubTotal 6552 6552
63 AURANGABAD MH-15-001-005-001/191
(DARAKWADI) 		1815001000NRG24250520230072701 25/05/2023 SANDU AAGAJI WAGH 1815001WL004717 SANDU AAGAJI WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102006 Mr. SANDU AGAJI WAGH CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-005-001/203
(DARAKWADI) 		1815001000NRG24250520230072789 25/05/2023 KAVITA KAILAS WAGH 1815001WL004726 KAVITA KAILAS WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102131 Mrs. KAVITA KAILASH WAGH CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-005-001/217
(DARAKWADI) 		1815001000NRG24250520230072598 25/05/2023 RUKHMANBAI PANDHARINATGH WAG 1815001WL004714 RUKHMANBAI PANDHARINATGH WAG 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102125 RUKHMABAI PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24250520230072790 25/05/2023 ASHOK KISAN WAGH 1815001WL004726 ASHOK KISAN WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102005 Mr. ASHOK KISAN WAGH CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-005-001/225
(DARAKWADI) 		1815001000NRG24250520230072601 25/05/2023 CHANRKALA NARAYAN WAGH 1815001WL004714 CHANRKALA NARAYAN WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102029 Mrs. CHANDRAKALA NARAYAN WAGH CENTRAL BANK OF INDIA(607115)
68 AURANGABAD MH-15-001-005-001/226
(DARAKWADI) 		1815001000NRG24250520230072603 25/05/2023 KUSHIWARTA BALASAHEB JADHAV 1815001WL004714 KUSHIWARTA BALASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102030 Mrs. KUSHIVRATABAI BALU JADHAV CENTRAL BANK OF INDIA(607115)
69 AURANGABAD MH-15-001-005-001/234
(DARAKWADI) 		1815001000NRG24250520230072604 25/05/2023 DNAYANESHWAR VAIJINATH WAGH 1815001WL004714 DNAYANESHWAR VAIJINATH WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102022 Mr. DNYANESHWAR VAIJANATH WAGH CENTRAL BANK OF INDIA(607115)
70 AURANGABAD MH-15-001-005-001/234
(DARAKWADI) 		1815001000NRG24250520230072605 25/05/2023 SOMITRA DNYANESHWAR WAGH 1815001WL004714 SOMITRA DNYANESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102023 Mrs. SOMITRA DNYANESHWAR WAGH CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-005-001/235
(DARAKWADI) 		1815001000NRG24250520230072765 25/05/2023 ANKUSH MAROTI WAGH 1815001WL004723 ANKUSH MAROTI WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102052 Mr. ANKUSH MAROTI WAGH CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-005-001/236
(DARAKWADI) 		1815001000NRG24250520230072607 25/05/2023 ABASAHEB NARAYAN WAGH 1815001WL004714 ABASAHEB NARAYAN WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102143 ABASAHEB NARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-005-001/236
(DARAKWADI) 		1815001000NRG24250520230072608 25/05/2023 YAMUNABAI ABASAHEB WAGH 1815001WL004714 YAMUNABAI ABASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102008 Mrs. YAMUNA ABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
74 AURANGABAD MH-15-001-005-001/244
(DARAKWADI) 		1815001000NRG24250520230072793 25/05/2023 SAVITA TULSIRAM WAGH 1815001WL004726 SAVITA TULSIRAM WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102127 SAVITRIBAI TULSHIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24250520230072741 25/05/2023 NANDU DILIP WAGH 1815001WL004721 NANDU DILIP WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102188 Mr. NANDU DILIPRAO WAGH BANK OF MAHARASHTRA(607387)
76 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24250520230072742 25/05/2023 UJWALA NANDU WAGH 1815001WL004721 UJWALA NANDU WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102051 Mrs. UJJWALA NANDKISHOR WAGH CENTRAL BANK OF INDIA(607115)
77 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24250520230072743 25/05/2023 YOGITA SANDIP WAGH 1815001WL004721 YOGITA SANDIP WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102189 Mrs. YOGITA SANDEEP WAGH CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-005-001/251
(DARAKWADI) 		1815001000NRG24250520230072744 25/05/2023 KAKASAHEB JIJA WAGH 1815001WL004721 KAKASAHEB JIJA WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102017 Mr. KAKASAHEB JIJA WAGH CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-005-001/251
(DARAKWADI) 		1815001000NRG24250520230072745 25/05/2023 NANDABAI KAKASAHEB WAGH 1815001WL004721 NANDABAI KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102018 Mrs. NANDABAI KAKASAHEB WAGH CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24250520230071852 25/05/2023 DNAYDESHWAR VITTHAL WAGH 1815001WL004679 DNAYDESHWAR VITTHAL WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102041 Mr. DNYANESHWAR VITTHAL WAGH CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24250520230071853 25/05/2023 VANDANA DNAYNESHWAR WAGH 1815001WL004679 VANDANA DNAYNESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102040 Mrs. VANDANA DNYANESHWAR WAGH CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24250520230072776 25/05/2023 DNYNESHWAR KADUBA SHINDE 1815001WL004724 DNYNESHWAR KADUBA SHINDE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102124 Mr. DNYANESHWAR KADUBA SHINDE CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-005-001/261
(DARAKWADI) 		1815001000NRG24250520230072611 25/05/2023 DATTATRAY NIVRUTTI WAGH 1815001WL004714 DATTATRAY NIVRUTTI WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102147 Mr. DATTATRAY NIVRUTTI WAGH CENTRAL BANK OF INDIA(607115)
84 AURANGABAD MH-15-001-005-001/261
(DARAKWADI) 		1815001000NRG24250520230072609 25/05/2023 NIVRUTTI BHANUDAS WAGH 1815001WL004714 NIVRUTTI BHANUDAS WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102148 Mr. NIVRUTTI BHANUDAS WAGH CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-005-001/261
(DARAKWADI) 		1815001000NRG24250520230072612 25/05/2023 YOGESH DATTATRAY WAGH 1815001WL004714 YOGESH DATTATRAY WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102236 YOGESH DATTU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-005-001/267
(DARAKWADI) 		1815001000NRG24250520230072706 25/05/2023 YAMUNA SHIVAJI WAGH 1815001WL004717 YAMUNA SHIVAJI WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102210 Mrs. YAMUNA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-005-001/268
(DARAKWADI) 		1815001000NRG24250520230072746 25/05/2023 SHRIDHAR LAKSHMAN PAWAR 1815001WL004721 SHRIDHAR LAKSHMAN PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102031 Mr. SHRIDHAR LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-005-001/273
(DARAKWADI) 		1815001000NRG24250520230071854 25/05/2023 PARLHAD TEJRAO WAGH 1815001WL004679 PARLHAD TEJRAO WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102149 PRALHAD TEJARAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-005-001/273
(DARAKWADI) 		1815001000NRG24250520230071855 25/05/2023 SACHIN TEJRAO WAGH 1815001WL004679 SACHIN TEJRAO WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102146 Mr. Sachin Tejarao Wagh MAHARASHTRA GRAMIN BANK(607000)
90 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24250520230072796 25/05/2023 DNYANESHVAR EKNATH WAGH 1815001WL004726 DNYANESHVAR EKNATH WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102038 Mr. DNYANESHWAR EKNATH WAGH CENTRAL BANK OF INDIA(607115)
91 AURANGABAD MH-15-001-005-001/280
(DARAKWADI) 		1815001000NRG24250520230072801 25/05/2023 NAMDEV BAGHCHAND WAGH 1815001WL004726 NAMDEV BAGHCHAND WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102135 Mr. NAMDEV BHAGCHAND WAGH CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-005-001/281
(DARAKWADI) 		1815001000NRG24250520230072614 25/05/2023 SAVITA VALMIK WAGH 1815001WL004714 SAVITA VALMIK WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102144 Mrs. SAVITA VALMIK WAGH CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-005-001/317
(DARAKWADI) 		1815001000NRG24250520230072707 25/05/2023 GOVIND GORAKH WAGH 1815001WL004717 GOVIND GORAKH WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102132 Mr. GOVIND GORAKH WAGH CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-005-001/325
(DARAKWADI) 		1815001000NRG24250520230071856 25/05/2023 KUNDLIK RAMBHAU JADHAV 1815001WL004679 KUNDLIK RAMBHAU JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102039 KUNDALIK RAMBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-005-001/325
(DARAKWADI) 		1815001000NRG24250520230071857 25/05/2023 SUKHDEV KUNDLIK JADHAV 1815001WL004679 SUKHDEV KUNDLIK JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102133 Mr. SUKHDEV KUNDALIK JADHAV CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-005-001/339
(DARAKWADI) 		1815001000NRG24250520230072748 25/05/2023 SUREKHA BALU WAGH 1815001WL004721 SUREKHA BALU WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102187 Mrs. SUREKHA BALU WAGH CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-005-001/351
(DARAKWADI) 		1815001000NRG24250520230072767 25/05/2023 KAMLABAI GULCHAND WAGH 1815001WL004723 KAMLABAI GULCHAND WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102191 Mrs. KAMALBAI GULCHAND WAGH CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-005-001/351
(DARAKWADI) 		1815001000NRG24250520230072769 25/05/2023 MIRA DNYANESHWAR WAGH 1815001WL004723 MIRA DNYANESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102190 Mrs. MIRA DNYANESHWAR WAGH CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-005-001/351
(DARAKWADI) 		1815001000NRG24250520230072768 25/05/2023 YOGITA KRUSHNA WAGH 1815001WL004723 YOGITA KRUSHNA WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102192 Mrs. YOGITA KRISHNA WAGH CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-005-001/352
(DARAKWADI) 		1815001000NRG24250520230071861 25/05/2023 RADHABAI VISHNU WAGH 1815001WL004679 RADHABAI VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102128 RADHABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24250520230072774 25/05/2023 BALIRAM KAKASAHEB WAGH 1815001WL004723 BALIRAM KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102194 Master BALIRAM KAKSAHEB WAGH CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24250520230072773 25/05/2023 NITESH KAKASAHEB WAGH 1815001WL004723 NITESH KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102193 Mr. NITESH KAKASAHEB WAGH CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-005-001/383
(DARAKWADI) 		1815001000NRG24250520230072750 25/05/2023 KADUBAI SHRIMANT WAGH 1815001WL004721 KADUBAI SHRIMANT WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102167 Mrs. KADUBAI SHRIMANT WAGH CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-005-001/383
(DARAKWADI) 		1815001000NRG24250520230072749 25/05/2023 SHRIMANT HARIBHAU WAGH 1815001WL004721 SHRIMANT HARIBHAU WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102166 Mr. SHRIMANT HARI WAGH CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-005-001/392
(DARAKWADI) 		1815001000NRG24250520230072751 25/05/2023 MAHESH KAKASAHEB WAGH 1815001WL004721 MAHESH KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102152 Mr. MAHESH KAKASAHEB WAGH CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-005-001/393
(DARAKWADI) 		1815001000NRG24250520230072753 25/05/2023 RUSHIKESH KAKASAHEB WAGH 1815001WL004721 RUSHIKESH KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102151 Mr. RUSHIKESH KAKASAHEB WAGH CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-014-001/21
() 		1815001000NRG24250520230071793 25/05/2023 DWARKABAI KALYAN DOKH 1815001WL004678 DWARKABAI KALYAN DOKH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102121 DVARKABAI KALYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24250520230071800 25/05/2023 RADHA SANJAY GHUNAVAT 1815001WL004678 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102212 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
109 AURANGABAD MH-15-001-024-001/362
(TAKALI MALI) 		1815001000NRG24250520230072432 25/05/2023 GANGABAI JAYLAL GHUSINGE 1815001WL004707 GANGABAI JAYLAL GHUSINGE 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230102160 MRS GANGABAI JAYLAL GHSINGE STATE BANK OF INDIA(508548)
110 AURANGABAD MH-15-001-024-001/383
(TAKALI MALI) 		1815001000NRG24250520230072725 25/05/2023 YAMUNA NAVNATH CHANGULPAYE 1815001WL004720 YAMUNA NAVNATH CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102226 Mrs. YAMUNA NAVNATH CHANGULAPYE CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-024-001/445
(TAKALI MALI) 		1815001000NRG24250520230072714 25/05/2023 SAKSHI DILIP AVHAD 1815001WL004719 SAKSHI DILIP AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102240 Mrs. Sakshi Dilip Avhad CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24250520230072726 25/05/2023 BALU RAOSAHEB AVHAD 1815001WL004720 BALU RAOSAHEB AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102221 BALU RAVSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24250520230072729 25/05/2023 REKHA SUDAM AVAHAD 1815001WL004720 REKHA SUDAM AVAHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102224 Mrs. REKHA SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24250520230071810 25/05/2023 VIJAYSING ASARAM BRAMHANT 1815001WL004678 VIJAYSING ASARAM BRAMHANT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102213 Mrs. SUKHMAN and VIJAYSIN ASARAM BRAMHAN MAHARASHTRA GRAMIN BANK(607000)
115 AURANGABAD MH-15-001-024-001/628
(TAKALI MALI) 		1815001000NRG24250520230071814 25/05/2023 ISHAWAR BALIRAM GHUGE 1815001WL004678 ISHAWAR BALIRAM GHUGE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102239 Mr. Eshavar Baliram Ghuge CENTRAL BANK OF INDIA(607115)
116 AURANGABAD MH-15-001-024-001/669
(TAKALI MALI) 		1815001000NRG24250520230072716 25/05/2023 ANITA VIJAY KHADE 1815001WL004719 ANITA VIJAY KHADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102220 Mrs. ANITA VIJAY KHADE CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-024-001/669
(TAKALI MALI) 		1815001000NRG24250520230072715 25/05/2023 VIJAY SHAMARAO KHADE 1815001WL004719 VIJAY SHAMARAO KHADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102126 Mr. VIJAY SHAMRAO KHADE CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-024-001/671
(TAKALI MALI) 		1815001000NRG24250520230072717 25/05/2023 SUBHAM SURESH KHADE 1815001WL004719 SUBHAM SURESH KHADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102130 SHUBHAM SURESH KHADE INDIAN OVERSEAS BANK(508541)
119 AURANGABAD MH-15-001-024-001/674
(TAKALI MALI) 		1815001000NRG24250520230071827 25/05/2023 AKSHAY BHAGWAN AVHAD 1815001WL004678 AKSHAY BHAGWAN AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102237 AKSHAY BHAGWAN AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 AURANGABAD MH-15-001-024-001/675
(TAKALI MALI) 		1815001000NRG24250520230071828 25/05/2023 NIKHIL RAJU AVHAD 1815001WL004678 NIKHIL RAJU AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102238 NIKHIL RAJU AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 AURANGABAD MH-15-001-024-001/676
(TAKALI MALI) 		1815001000NRG24250520230071829 25/05/2023 NARAYAN VITHOBA CHANGULPAYE 1815001WL004678 NARAYAN VITHOBA CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102215 Miss. NARAYN VITHOBA CHANGULPAYE CENTRAL BANK OF INDIA(607115)
122 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24250520230072733 25/05/2023 KOMAL YOGESH WAGH 1815001WL004720 KOMAL YOGESH WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102235 Miss. KOMAL MGM SHOBHA BALIRAM NAGARE BANK OF MAHARASHTRA(607387)
123 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24250520230072732 25/05/2023 YOGESH VISHNU WAGH 1815001WL004720 YOGESH VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102134 YOGESH VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24250520230072736 25/05/2023 BABAN AMBADAS AVAHAD 1815001WL004720 BABAN AMBADAS AVAHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102214 BABAN AMBADAS AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24250520230072737 25/05/2023 MINA BABAN AVAHAD 1815001WL004720 MINA BABAN AVAHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102225 Mrs. MINA BABAN AVHAD CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24250520230071845 25/05/2023 SANGITA BALIRAM GUGAE 1815001WL004678 SANGITA BALIRAM GUGAE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102218 Mrs. SANGITABAI BALIRAM GHUGE CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-061-001/720
() 		1815001000NRG24250520230072722 25/05/2023 Sakshi Prakash Khade 1815001WL004719 Sakshi Prakash Khade 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102223 Ms. SAKSHI PRAKASH KHADE CENTRAL BANK OF INDIA(607115)
128 AURANGABAD MH-15-001-097-001/1642
(PIMPARI KHURD) 		1815001000NRG24250520230072871 25/05/2023 TARABAI ASHOK PAWAR 1815001WL004735 TARABAI ASHOK PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102211 Mrs. TARABAI ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
129 AURANGABAD MH-15-001-097-001/16577
(PIMPARI KHURD) 		1815001000NRG24250520230072872 25/05/2023 YOGESH KARBHARI NARVADE 1815001WL004735 YOGESH KARBHARI NARVADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102222 Mr. YOGESH KARBHARI NARWADE CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-097-001/16605
(PIMPARI KHURD) 		1815001000NRG24250520230072876 25/05/2023 BHAUSAHEB MAROTI NARWADE 1815001WL004735 BHAUSAHEB MAROTI NARWADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102122 Mr. BHAUSAHEB MAROTI NARWADE CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-097-001/16605
(PIMPARI KHURD) 		1815001000NRG24250520230072877 25/05/2023 CHANDRAKALA BHAUSAHEB NARWADE 1815001WL004735 CHANDRAKALA BHAUSAHEB NARWADE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102123 Mr. BHAUSAHEB MAROTI NARWADE CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-097-001/550
(PIMPARI KHURD) 		1815001000NRG24250520230072878 25/05/2023 ALKA PANDHRINATH THOKAL 1815001WL004735 ALKA PANDHRINATH THOKAL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102219 Mrs. ALAKA PANDHARINATH THOKAL CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-097-001/603
(PIMPARI KHURD) 		1815001000NRG24250520230072879 25/05/2023 DNYANESHWAR DAGDU RANJANE 1815001WL004735 DNYANESHWAR DAGDU RANJANE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230102136 Mr. DNYANESHWAR DAGADU RANJANE CENTRAL BANK OF INDIA(607115)
SubTotal 116196 116196
134 AURANGABAD MH-15-001-005-001/203
(DARAKWADI) 		1815001000NRG24250520230072788 25/05/2023 KAILAS UTTAM WAGH 1815001WL004726 KAILAS UTTAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101996 KAILAS UTTAM WAGH BANK OF INDIA(508505)
135 AURANGABAD MH-15-001-005-001/207
(DARAKWADI) 		1815001000NRG24250520230072764 25/05/2023 MIRABAI SUKHDEV WAGH 1815001WL004723 MIRABAI SUKHDEV WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101961 MIRABAI SIKHADEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-005-001/208
(DARAKWADI) 		1815001000NRG24250520230072597 25/05/2023 KUNTABAI BALU WAGH 1815001WL004714 KUNTABAI BALU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101954 KUNTA PAMESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-005-001/219
(DARAKWADI) 		1815001000NRG24250520230072599 25/05/2023 BHANUDAS PANDHARINATH JADHAV 1815001WL004714 BHANUDAS PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101941 Mr. BHANUDAS PANDHARINATH JADHAV CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-005-001/220
(DARAKWADI) 		1815001000NRG24250520230072704 25/05/2023 BHARTI JAGNNATH WAGH 1815001WL004717 BHARTI JAGNNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101976 Mrs. BHARTI JAGANNATH WAGH CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24250520230072791 25/05/2023 VANDANA ASHOK WAGH 1815001WL004726 VANDANA ASHOK WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102004 Mrs. VANDANA ASHOK WAGH CENTRAL BANK OF INDIA(607115)
140 AURANGABAD MH-15-001-005-001/226
(DARAKWADI) 		1815001000NRG24250520230072602 25/05/2023 BALASAHEB PANDHARINATH JADHAV 1815001WL004714 BALASAHEB PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101938 Mr. BALASAHEB PANDHRINATH JADHAV CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-005-001/229
(DARAKWADI) 		1815001000NRG24250520230072775 25/05/2023 SHIVAJI KADUBA SHINDE 1815001WL004724 SHIVAJI KADUBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101939 SHIVAJI KADUBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 AURANGABAD MH-15-001-005-001/244
(DARAKWADI) 		1815001000NRG24250520230072792 25/05/2023 EKNATH TULSIRAM WAGH 1815001WL004726 EKNATH TULSIRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101997 Mr. EKNATH TULSIRAM WAGH CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24250520230072778 25/05/2023 AKSHAY DNYANESHWAR SHINDE 1815001WL004724 AKSHAY DNYANESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101981 AKSHAY DYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24250520230072779 25/05/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL004724 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101980 Mr. Babasaheb Dnyaneshwar Shinde CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24250520230072777 25/05/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL004724 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101994 Mrs. MEENABAI DNYANESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-005-001/267
(DARAKWADI) 		1815001000NRG24250520230072705 25/05/2023 SHIVAJI GAJANAN WAGH 1815001WL004717 SHIVAJI GAJANAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101968 SHIVAJI GAJANANA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24250520230072782 25/05/2023 KOMAL DIPAK BANKAR 1815001WL004724 KOMAL DIPAK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101946 KOMAL DEEPAK BANKAR BANK OF BARODA(606985)
148 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24250520230072781 25/05/2023 SAKSHI SIDARTH BANKAR 1815001WL004724 SAKSHI SIDARTH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101945 SAKSHI SIDDHARTH BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24250520230072780 25/05/2023 SIDHARTH ARJUN BANKAR 1815001WL004724 SIDHARTH ARJUN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101944 SIDDHARTH ARJUN BANAKAR BANK OF BARODA(606985)
150 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24250520230072794 25/05/2023 EKNATH BHAURAO WAGH 1815001WL004726 EKNATH BHAURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101959 Mr. EKNATH BHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
151 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24250520230072797 25/05/2023 MIRABAI DNYANESHWAR WAGH 1815001WL004726 MIRABAI DNYANESHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101949 MIRABAI DNYANESHVAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24250520230072798 25/05/2023 APPASAHEB RAUSA WAGH 1815001WL004726 APPASAHEB RAUSA WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101930 APPASAHEB RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24250520230072800 25/05/2023 NITESH APPASAHEB WAGH 1815001WL004726 NITESH APPASAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101999 NITESH APPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24250520230072799 25/05/2023 PUSHPA APPASAHEB WAGH 1815001WL004726 PUSHPA APPASAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101953 PUSHPA APAPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-005-001/281
(DARAKWADI) 		1815001000NRG24250520230072613 25/05/2023 VALMIK RAUSAHEB WAGH 1815001WL004714 VALMIK RAUSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101940 WALMIK RAOSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24250520230072754 25/05/2023 ARJUN KADUBA WAGH 1815001WL004722 ARJUN KADUBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102032 ARJUN KADUBA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24250520230072756 25/05/2023 BALU ARJUN WAGH 1815001WL004722 BALU ARJUN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101956 BALU ARJUN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24250520230072755 25/05/2023 JYABAI ARJUN WAGH 1815001WL004722 JYABAI ARJUN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102033 JAYABAI ARJUN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24250520230072757 25/05/2023 SAVITA BALU WAGH 1815001WL004722 SAVITA BALU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101958 Mrs. Savita Balu Wagh CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-005-001/293
(DARAKWADI) 		1815001000NRG24250520230072615 25/05/2023 KALYAN LAKSHMAN WAGH 1815001WL004714 KALYAN LAKSHMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101931 KALYAN LAKSHMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-005-001/309
(DARAKWADI) 		1815001000NRG24250520230072802 25/05/2023 SHIVAJI BHAURAO WAGH 1815001WL004726 SHIVAJI BHAURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101960 Mr. SHIVAJI BHAURAO WAGH CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24250520230072758 25/05/2023 RAMBHAU PATILBA WAGH 1815001WL004722 RAMBHAU PATILBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101957 Mr. RAMBHAU PATILBA WAGH CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24250520230072759 25/05/2023 SUBHDRABAI RAMBHAU WAGH 1815001WL004722 SUBHDRABAI RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102034 SUBHADRABAI RAMABHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-005-001/334
(DARAKWADI) 		1815001000NRG24250520230071860 25/05/2023 JANABAI PANDIT WAGH 1815001WL004679 JANABAI PANDIT WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101995 JANABAI PANDIT WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 AURANGABAD MH-15-001-005-001/334
(DARAKWADI) 		1815001000NRG24250520230071859 25/05/2023 PRIYANKA KALYAN WAGH 1815001WL004679 PRIYANKA KALYAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101943 PRIYANKA KALYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-005-001/345
(DARAKWADI) 		1815001000NRG24250520230072618 25/05/2023 MAMTA RAMHARI WAGH 1815001WL004714 MAMTA RAMHARI WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101951 Mrs. MAMTA RAMHARI WAGH CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-005-001/345
(DARAKWADI) 		1815001000NRG24250520230072617 25/05/2023 RAMHARI JANARDHAN WAGH 1815001WL004714 RAMHARI JANARDHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101950 Mr. RAMHARI JANARDHAN WAGH CENTRAL BANK OF INDIA(607115)
168 AURANGABAD MH-15-001-005-001/353
(DARAKWADI) 		1815001000NRG24250520230072620 25/05/2023 MUKTABAI RAJENDRA WAGH 1815001WL004714 MUKTABAI RAJENDRA WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101955 Mrs. MUKTABAI RAJENDRA WAGH CENTRAL BANK OF INDIA(607115)
169 AURANGABAD MH-15-001-005-001/353
(DARAKWADI) 		1815001000NRG24250520230072619 25/05/2023 RAJENDRA BHIKAN WAGH 1815001WL004714 RAJENDRA BHIKAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101952 RAJENDRA KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-005-001/360
(DARAKWADI) 		1815001000NRG24250520230072772 25/05/2023 BHGYASHARI VIJAY WGH 1815001WL004723 BHGYASHARI VIJAY WGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101932 Miss. BHAGYASHREE VIJAY WAGH CENTRAL BANK OF INDIA(607115)
171 AURANGABAD MH-15-001-005-001/372
(DARAKWADI) 		1815001000NRG24250520230072803 25/05/2023 SHAMSUNDAR SHIVAJI WAGH 1815001WL004726 SHAMSUNDAR SHIVAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101962 Mrs. Shamsundar Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-005-001/403
(DARAKWADI) 		1815001000NRG24250520230072623 25/05/2023 SAVITA SUNIL JADHAV 1815001WL004714 SAVITA SUNIL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102007 SAVITA SUNIL JADHAV BANK OF BARODA(606985)
173 AURANGABAD MH-15-001-005-001/403
(DARAKWADI) 		1815001000NRG24250520230072622 25/05/2023 SUNIL EKNATH JADHAV 1815001WL004714 SUNIL EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101942 Mr. SUNIL EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-005-001/417
(DARAKWADI) 		1815001000NRG24250520230072762 25/05/2023 ASHOK ARJUN WAGH 1815001WL004722 ASHOK ARJUN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102036 Mr. ASHOK ARJUN WAGH CENTRAL BANK OF INDIA(607115)
175 AURANGABAD MH-15-001-005-001/417
(DARAKWADI) 		1815001000NRG24250520230072763 25/05/2023 REKHA ASHOK WAGH 1815001WL004722 REKHA ASHOK WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102035 Mrs. REKHA ASHOK WAGH CENTRAL BANK OF INDIA(607115)
176 AURANGABAD MH-15-001-005-001/421
(DARAKWADI) 		1815001000NRG24250520230072624 25/05/2023 VAIJINATH DAMU WAGH 1815001WL004714 VAIJINATH DAMU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101924 Mr. VAJINATH DAMU WAGH CENTRAL BANK OF INDIA(607115)
177 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24250520230071794 25/05/2023 Babaurao shanakar ghuge 1815001WL004678 Babaurao shanakar ghuge 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101915 Mr. BABURAO SHANKARRAO GHUGE CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24250520230071795 25/05/2023 shantabai Babaurao ghuge 1815001WL004678 shantabai Babaurao ghuge 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102000 Mrs. SANTABAI BABURAO GHUGE CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24250520230071796 25/05/2023 Ashok Baburao ghuge 1815001WL004678 Ashok Baburao ghuge 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101971 Mr. ASHOK BABURAO GHUGE CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-024-001/355
(TAKALI MALI) 		1815001000NRG24250520230072431 25/05/2023 LALCHAND BHAVSING GHUSINGE 1815001WL004707 LALCHAND BHAVSING GHUSINGE 00114 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230101927 Mr. LALACHAND BHAVSING GHUSINGE CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-024-001/445
(TAKALI MALI) 		1815001000NRG24250520230072713 25/05/2023 DILIP SHIVAJI AAVHAD 1815001WL004719 DILIP SHIVAJI AAVHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101986 DILIP SHIVAJI AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24250520230071806 25/05/2023 PREMSING NARSING GUSINGE 1815001WL004678 PREMSING NARSING GUSINGE 00114 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230102063 Mr. PREMSING NARSING GUSINGE CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-029-001/161
(MORHIRA) 		1815001000NRG24250520230072865 25/05/2023 KACHRU MAHADU ASALVE 1815001WL004734 KACHRU MAHADU ASALVE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102082 KACHARU MAHADU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001000NRG24250520230072445 25/05/2023 RAMESH SAHEBRAO KUTE 1815001WL004708 RAMESH SAHEBRAO KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102073 RAMESH SAHEBRAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001000NRG24250520230072443 25/05/2023 SAHEBRAO DASHRAT KUTE 1815001WL004708 SAHEBRAO DASHRAT KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102067 MR SHEBRAO DASHARATH KUTE STATE BANK OF INDIA(508548)
186 AURANGABAD MH-15-001-029-001/23
(MORHIRA) 		1815001000NRG24250520230072901 25/05/2023 NANADABAI GORAK THATE 1815001WL004738 NANADABAI GORAK THATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102044 NANDABAI GORAKNATH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-029-001/264
(MORHIRA) 		1815001000NRG24250520230072710 25/05/2023 SHOBHABAI SURESH GHUGE 1815001WL004718 SHOBHABAI SURESH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102045 SHOBHABAI SURESH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-029-001/264
(MORHIRA) 		1815001000NRG24250520230072709 25/05/2023 SURESH GANGADHAR GHUGE 1815001WL004718 SURESH GANGADHAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102043 SURESH GANGADHAR GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-029-001/273
(MORHIRA) 		1815001000NRG24250520230072784 25/05/2023 BHAUSAHEB RAKHMAJI KUNTE 1815001WL004725 BHAUSAHEB RAKHMAJI KUNTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102077 BHAUSAHEB RAKHMAJI KUTE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-029-001/6
(MORHIRA) 		1815001000NRG24250520230072456 25/05/2023 CHANDRAKALA KADUBA SALVE 1815001WL004708 CHANDRAKALA KADUBA SALVE 00114 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230102070 CHANDRAKALA KADUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-029-001/8
(MORHIRA) 		1815001000NRG24250520230072808 25/05/2023 VANDANA DYANESHOUR KUTE 1815001WL004727 VANDANA DYANESHOUR KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102080 VANDANABAI DNYANESHWAR KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-061-001/30
() 		1815001000NRG24250520230071837 25/05/2023 RAJU DADAPA AVAHAD 1815001WL004678 RAJU DADAPA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101928 RAJU DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-061-001/30
() 		1815001000NRG24250520230071838 25/05/2023 SUMITA RAJU AVAHAD 1815001WL004678 SUMITA RAJU AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101990 SUNITA RAJU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-061-001/31
() 		1815001000NRG24250520230071839 25/05/2023 DADA LAXMAN AVAHAD 1815001WL004678 DADA LAXMAN AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101966 DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-061-001/31
() 		1815001000NRG24250520230071840 25/05/2023 JANKABAI DADA AVAHAD 1815001WL004678 JANKABAI DADA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101967 JANAKABAI DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-061-001/35
() 		1815001000NRG24250520230071842 25/05/2023 BHGAWAN DADA AVAHAD 1815001WL004678 BHGAWAN DADA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101988 Mr. BHAGWAN DADA AHVAD CENTRAL BANK OF INDIA(607115)
197 AURANGABAD MH-15-001-061-001/35
() 		1815001000NRG24250520230071843 25/05/2023 YOGITA BHGAWAN AVAHAD 1815001WL004678 YOGITA BHGAWAN AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101991 YOGITA BHAGAWAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-061-001/41
() 		1815001000NRG24250520230072720 25/05/2023 SHANKAR ANADA GHUGAE 1815001WL004719 SHANKAR ANADA GHUGAE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101914 SHANKAR ANANDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24250520230071844 25/05/2023 BALIRAM SHANKAR GUGAE 1815001WL004678 BALIRAM SHANKAR GUGAE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101917 Mr. BALIRAM SHANKARRAO GHUGE BANK OF MAHARASHTRA(607387)
200 AURANGABAD MH-15-001-061-001/9
() 		1815001000NRG24250520230072724 25/05/2023 MIRABAI SHIVAJI AVAHAD 1815001WL004719 MIRABAI SHIVAJI AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101987 Mrs. MIRABAI SHIVAJI AVHAD CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-061-001/9
() 		1815001000NRG24250520230072723 25/05/2023 SHIVAJI KESHVRAO AVAHAD 1815001WL004719 SHIVAJI KESHVRAO AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101964 Mr. SHIVAJI KESHV AVAD MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-066-001/154
(DHARDON) 		1815001000NRG24250520230072824 25/05/2023 BADRIMATH TYANBAK NAVAPOTE 1815001WL004730 BADRIMATH TYANBAK NAVAPOTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102025 BADARINATH NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-066-001/395
(DHARDON) 		1815001000NRG24250520230072830 25/05/2023 YOGESH KACHARU MOTE 1815001WL004730 YOGESH KACHARU MOTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102026 MR YOGESH KACHARU MOTE STATE BANK OF INDIA(508548)
204 AURANGABAD MH-15-001-066-001/400
(DHARDON) 		1815001000NRG24250520230072834 25/05/2023 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 1815001WL004730 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102024 Mr. GANESH SAMPATRAO NAVPUTE BANK OF MAHARASHTRA(607387)
205 AURANGABAD MH-15-001-066-001/420
(DHARDON) 		1815001000NRG24250520230072836 25/05/2023 DINESH NARAYAN SHIHARE 1815001WL004730 DINESH NARAYAN SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102064 DINESH NARAYAN SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-160-001/153
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071863 25/05/2023 GHORAKH JAGNNATH THOMBRE 1815001WL004680 GHORAKH JAGNNATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101936 GORAKHANATH JAGANNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-160-001/252
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070419 25/05/2023 PAWAN SAINATH THOMBRE 1815001WL004622 PAWAN SAINATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101969 PAVAN SAINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-160-001/316
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071865 25/05/2023 JALIDAR SANDU THOMBRE 1815001WL004680 JALIDAR SANDU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101923 JALINDAR SANDU THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-160-001/316
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071866 25/05/2023 SARLABAI JALIDAR THOMBRE 1815001WL004680 SARLABAI JALIDAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101933 SARLABAI JALINDAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072419 25/05/2023 BALASAHEB MURLIDHAR YADAV 1815001WL004706 BALASAHEB MURLIDHAR YADAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102089 Mr. BALASAHEB MURLIDHAR YADAV MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072421 25/05/2023 ANKUSH SARJERAO THOMBARE 1815001WL004706 ANKUSH SARJERAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101947 MR ANKUSH SARJERAO THOMBRE STATE BANK OF INDIA(508548)
212 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072422 25/05/2023 SADHANA ANKUSH THOMBARE 1815001WL004706 SADHANA ANKUSH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101948 MRS SADHANA ANKUSH THOMBRE STATE BANK OF INDIA(508548)
213 AURANGABAD MH-15-001-160-001/485
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071873 25/05/2023 MANJUSHA AMOL THOMBARE 1815001WL004680 MANJUSHA AMOL THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102055 MRS AASHA SWAYAMSEVIKA HARSUL MANJUSHA G STATE BANK OF INDIA(508548)
214 AURANGABAD MH-15-001-160-001/69
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072427 25/05/2023 BADRINATH VAIJNATH TAWAR 1815001WL004706 BADRINATH VAIJNATH TAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101937 BADRINATH VAIJINATH TAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-183-001/188
(TONGAON) 		1815001000NRG24250520230070488 25/05/2023 MALAN SHIVAJI CAHUDHARAY 1815001WL004627 MALAN SHIVAJI CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102088 MALANBAI SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24250520230070425 25/05/2023 DAMODHAR PIRAJI PATHADE 1815001WL004623 DAMODHAR PIRAJI PATHADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102009 DAMODHAR PIRAJI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24250520230070426 25/05/2023 SURYAKALA DAMODHAR PATHADE 1815001WL004623 SURYAKALA DAMODHAR PATHADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102010 SURYAKALA DAMODHAR PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24250520230070431 25/05/2023 SANTOSH BHAUSAHEB AHER 1815001WL004623 SANTOSH BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102086 SANTOSH BHAUSAHEB AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-183-001/5126
(TONGAON) 		1815001000NRG24250520230070434 25/05/2023 ABAJI ANNA KAKADE 1815001WL004623 ABAJI ANNA KAKADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102011 ABAJI ANNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-183-001/5147
(TONGAON) 		1815001000NRG24250520230070439 25/05/2023 MAHESH SHIVAJI AHER 1815001WL004623 MAHESH SHIVAJI AHER 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102019 BHAGVAN SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 142575 142575
221 AURANGABAD MH-15-001-183-001/5146
(TONGAON) 		1815001000NRG24250520230070438 25/05/2023 ATMARAM JANARDHAN AHER 1815001WL004623 ATMARAM JANARDHAN AHER 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230102164 Mr. ATMARAM JANARDHAN AHER INDIAN BANK(607105)
SubTotal 1638 1638
222 AURANGABAD MH-15-001-160-001/363
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072423 25/05/2023 SUNANDA PRABHAKAR THOMBARE 1815001WL004706 SUNANDA PRABHAKAR THOMBARE 00415 SBIN0003449 1638 1638 Processed 30/05/2023 A150230102016 SUNANDABAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
223 AURANGABAD MH-15-001-029-001/20
(MORHIRA) 		1815001000NRG24250520230072402 25/05/2023 DYANESHOUR LAXMAN THATE 1815001WL004705 DYANESHOUR LAXMAN THATE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230102129 MR DNYANESHWAR LAXMAN TATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
224 AURANGABAD MH-15-001-005-001/220
(DARAKWADI) 		1815001000NRG24250520230072703 25/05/2023 JAGNNATH GAJANANA WAGH 1815001WL004717 JAGNNATH GAJANANA WAGH 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102120 JAGNNATH GAJANAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-005-001/241
(DARAKWADI) 		1815001000NRG24250520230071850 25/05/2023 RAJENDRA SARJERAO WAGH 1815001WL004679 RAJENDRA SARJERAO WAGH 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102145 Mr. RAJENDRA SARJERAO WAGH CENTRAL BANK OF INDIA(607115)
226 AURANGABAD MH-15-001-057-001/2137
(DHAVALPUR) 		1815001000NRG24250520230072846 25/05/2023 SHAMLAL HARICHANDRA CHANDRE 1815001WL004731 SHAMLAL HARICHANDRA CHANDRE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102059 SHAM HARICHANDRA CHANDRE AXIS BANK(607153)
227 AURANGABAD MH-15-001-183-001/205
(TONGAON) 		1815001000NRG24250520230070429 25/05/2023 SOMINATH MAHINAJI SARODE 1815001WL004623 SOMINATH MAHINAJI SARODE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102054 SOMINATH GAHINAJI SAROD INDIA POST PAYMENTS BANK LIMITED(508528)
228 AURANGABAD MH-15-001-183-001/5144
(TONGAON) 		1815001000NRG24250520230070436 25/05/2023 RAMESHWAR DATTU CHAUDHARAY 1815001WL004623 RAMESHWAR DATTU CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102013 RAMNATH HARI AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 AURANGABAD MH-15-001-183-001/5145
(TONGAON) 		1815001000NRG24250520230070437 25/05/2023 HARIBHAU DAULAT CHAUDHARAY 1815001WL004623 HARIBHAU DAULAT CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102015 HARIBHAU DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-183-001/5174
(TONGAON) 		1815001000NRG24250520230070440 25/05/2023 Ganesh Nivrutti Aher 1815001WL004623 Ganesh Nivrutti Aher 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102267 MR GANESH NIVRUTTI AHER STATE BANK OF INDIA(508548)
231 AURANGABAD MH-15-001-183-001/68
(TONGAON) 		1815001000NRG24250520230070441 25/05/2023 DATTU DADARAO CHAUDAHRI 1815001WL004623 DATTU DADARAO CHAUDAHRI 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102150 DTTU DADARAV CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 AURANGABAD MH-15-001-183-001/68
(TONGAON) 		1815001000NRG24250520230070442 25/05/2023 DAULAT DATTU CHAUDHARI 1815001WL004623 DAULAT DATTU CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230102014 DAULAT DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
233 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001000NRG24250520230072444 25/05/2023 LADABAI SAHEBRAO KUTE 1815001WL004708 LADABAI SAHEBRAO KUTE 00415 SBIN0013548 1638 1638 Processed 30/05/2023 A150230102257 MRS LADBAI SAHEBRAO KUTE STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-029-001/60
(MORHIRA) 		1815001000NRG24250520230072786 25/05/2023 VIJAY BABURAO THATE 1815001WL004725 VIJAY BABURAO THATE 00415 SBIN0013548 1638 1638 Processed 30/05/2023 A150230102254 VIJAY BABURAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
235 AURANGABAD MH-15-001-016-001/1075
(NIPANI) 		1815001000NRG24250520230072526 25/05/2023 SHIVAJI KANHU GAJILE 1815001WL004710 SHIVAJI KANHU GAJILE 00415 SBIN0020316 1638 1638 Processed 30/05/2023 A150230102217 SHIVAJI KANHU GAJILE HDFC BANK LTD(607152)
SubTotal 1638 1638
236 AURANGABAD MH-15-001-160-001/173
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071864 25/05/2023 SUNITA SAKHARAM AHIRE 1815001WL004680 SUNITA SAKHARAM AHIRE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102216 MRS SUNITA SAKHARAM AHIRE STATE BANK OF INDIA(508548)
237 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070728 25/05/2023 SONALI SIRESH BOMBALE 1815001WL004651 SONALI SIRESH BOMBALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102260 MRS SONALI SURESH BOMBALE STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-160-001/29
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072416 25/05/2023 BHIMRAO DHARMAJI SHINDE 1815001WL004706 BHIMRAO DHARMAJI SHINDE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102154 MR BHIMA DHARMAJI SHINDE STATE BANK OF INDIA(508548)
239 AURANGABAD MH-15-001-160-001/379
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070729 25/05/2023 RAVINDRA VISHWANATH BOMBALE 1815001WL004651 RAVINDRA VISHWANATH BOMBALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102261 MR RAVINDRA VISHWANATH BOMBALE STATE BANK OF INDIA(508548)
240 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070420 25/05/2023 DEVIDAS DILIP BARTUNE 1815001WL004622 DEVIDAS DILIP BARTUNE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102265 MR DEVIDAS DILIP BARTUNE STATE BANK OF INDIA(508548)
241 AURANGABAD MH-15-001-160-001/383
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070730 25/05/2023 GIRIJA RAVINDRA BAMBALE 1815001WL004651 GIRIJA RAVINDRA BAMBALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102259 MRS GIRIJA RAVINDRA BOMBALE STATE BANK OF INDIA(508548)
242 AURANGABAD MH-15-001-160-001/405
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070731 25/05/2023 DEVSHALA DHYANESHWAR JADHAV 1815001WL004651 DEVSHALA DHYANESHWAR JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102262 MRS DAIVSHALA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
243 AURANGABAD MH-15-001-160-001/494
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071875 25/05/2023 DIPALI SUDHIR THOMBRE 1815001WL004680 DIPALI SUDHIR THOMBRE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102197 MRS DIPALI SUDHIR THOMBRE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-160-001/504
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070737 25/05/2023 SUKHDEV KAILAS SURYVANSHI 1815001WL004651 SUKHDEV KAILAS SURYVANSHI 00415 SBIN0020421 1911 1911 Processed 30/05/2023 A150230102263 MR SUKHADEV KAILAS SURYAWANSHI STATE BANK OF INDIA(508548)
245 AURANGABAD MH-15-001-160-001/505
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070738 25/05/2023 SIDHESHWAR BADRINATH THOMBARE 1815001WL004651 SIDHESHWAR BADRINATH THOMBARE 00415 SBIN0020421 1911 1911 Processed 30/05/2023 A150230102256 SIDDHESHVAR BADRINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-160-001/512
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071877 25/05/2023 RAJENDRA NIVRUTI THOMBARE 1815001WL004680 RAJENDRA NIVRUTI THOMBARE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230102202 MR RAJENDRA NIVRUTI THOMBARE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
247 AURANGABAD MH-15-001-029-001/260
(MORHIRA) 		1815001000NRG24250520230072447 25/05/2023 RAHUL KADUBA SALVE 1815001WL004708 RAHUL KADUBA SALVE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230102264 MR RAHUL KADUBA SALVE STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-029-001/269
(MORHIRA) 		1815001000NRG24250520230072804 25/05/2023 DNAYANESHWAR GIRJARAM KUNTE 1815001WL004727 DNAYANESHWAR GIRJARAM KUNTE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230102258 MR DNYANESHWAR GIRJARAM KUNTE STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-029-001/284
(MORHIRA) 		1815001000NRG24250520230072449 25/05/2023 SITARAM SYAJI KUNTE 1815001WL004708 SITARAM SYAJI KUNTE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230102266 MR SITARAM SAYAJI KUTE STATE BANK OF INDIA(508548)
250 AURANGABAD MH-15-001-029-001/380
(MORHIRA) 		1815001000NRG24250520230072906 25/05/2023 BABASAHEB GORAKH TATHE 1815001WL004738 BABASAHEB GORAKH TATHE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230102255 MR BABASAHEB GORAKHNATH TATHE STATE BANK OF INDIA(508548)
251 AURANGABAD MH-15-001-029-001/401
(MORHIRA) 		1815001000NRG24250520230072454 25/05/2023 BHAGINATH BHAGWAN TATHE 1815001WL004708 BHAGINATH BHAGWAN TATHE 00415 SBIN0020640 1911 1911 Processed 30/05/2023 A150230102228 Bhaginath Bhagwan Tathe BANK OF BARODA(606985)
SubTotal 8463 8463
252 AURANGABAD MH-15-001-029-001/398
(MORHIRA) 		1815001000NRG24250520230072412 25/05/2023 RANJANA BALARAM KUTE 1815001WL004705 RANJANA BALARAM KUTE 00468 UBIN0551678 1638 1638 Processed 30/05/2023 A150230102234 RANJANA BALARAM KUTE RATNAKAR BANK(607393)
SubTotal 1638 1638
253 AURANGABAD MH-15-001-029-001/327
(MORHIRA) 		1815001000NRG24250520230072812 25/05/2023 GITA VAIJINATH TATHE 1815001WL004728 GITA VAIJINATH TATHE 00468 UBIN0807109 1638 1638 Processed 30/05/2023 A150230102027 GEETA VAIJINATH TATHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
254 AURANGABAD MH-15-001-029-001/349
(MORHIRA) 		1815001000NRG24250520230072785 25/05/2023 MANGAL NAVNATH TATHE 1815001WL004725 MANGAL NAVNATH TATHE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230102090 Mangalbai Navnath Tathe BANK OF BARODA(606985)
255 AURANGABAD MH-15-001-029-001/380
(MORHIRA) 		1815001000NRG24250520230072409 25/05/2023 SHARDA BABASAHEB TATHE 1815001WL004705 SHARDA BABASAHEB TATHE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230102091 SHARDA BABASAHEB TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
256 AURANGABAD MH-15-001-029-001/397
(MORHIRA) 		1815001000NRG24250520230072411 25/05/2023 DIPALI SATISH TATHE 1815001WL004705 DIPALI SATISH TATHE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230102092 DIPALI SATISH TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
257 AURANGABAD MH-15-001-029-001/51
(MORHIRA) 		1815001000NRG24250520230072898 25/05/2023 MATHURA MACHINDRA THATE 1815001WL004737 MATHURA MACHINDRA THATE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230102056 MATHURABAI MACHINDRA TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
258 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24250520230072735 25/05/2023 DURAPADABAI AMBADAS AVAHAD 1815001WL004720 DURAPADABAI AMBADAS AVAHAD 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230102093 DRAUPADABAI AASARAM AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
259 AURANGABAD MH-15-001-014-001/21
() 		1815001000NRG24250520230071792 25/05/2023 KALYAN LAXMAN DOKH 1815001WL004678 KALYAN LAXMAN DOKH 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101965 KALYAN LAXMAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24250520230071797 25/05/2023 GODAVARI ASHOK GHUGE 1815001WL004678 GODAVARI ASHOK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101993 Mrs. GODAVRI ASHOK GHUGE CENTRAL BANK OF INDIA(607115)
261 AURANGABAD MH-15-001-024-001/337
(TAKALI MALI) 		1815001000NRG24250520230071802 25/05/2023 ASARAM JAKU WAGH 1815001WL004678 ASARAM JAKU WAGH 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101919 Mr. ASARAM JAKU WAGH CENTRAL BANK OF INDIA(607115)
262 AURANGABAD MH-15-001-024-001/337
(TAKALI MALI) 		1815001000NRG24250520230071803 25/05/2023 MUKTABAI ASARAM WAGH 1815001WL004678 MUKTABAI ASARAM WAGH 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101934 MUKTABAI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-024-001/453
(TAKALI MALI) 		1815001000NRG24250520230071805 25/05/2023 MANISHA SANJAY AVHAD 1815001WL004678 MANISHA SANJAY AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101992 MANISHA SANJAY AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24250520230072728 25/05/2023 SUDAM RAOSAHEB AVAHAD 1815001WL004720 SUDAM RAOSAHEB AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101925 SUDAM RAVSAHEB AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24250520230071809 25/05/2023 DEVKA SUPPADSING JARWAL 1815001WL004678 DEVKA SUPPADSING JARWAL 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102002 DEVAKA SUPADSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24250520230071808 25/05/2023 SUPPADSING BANDU JARWAL 1815001WL004678 SUPPADSING BANDU JARWAL 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101918 SUPADSING BANDU JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-024-001/619
(TAKALI MALI) 		1815001000NRG24250520230071812 25/05/2023 NARENDRA BABURAO GHUGE 1815001WL004678 NARENDRA BABURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101974 NARENDRA BABURAV GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
268 AURANGABAD MH-15-001-024-001/619
(TAKALI MALI) 		1815001000NRG24250520230071813 25/05/2023 SUMITRA NARENDRA GHUGE 1815001WL004678 SUMITRA NARENDRA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102003 MRS SUMITRA JAGANNATH DAUND STATE BANK OF INDIA(508548)
269 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24250520230071816 25/05/2023 Mahadev Shankar Ghuge 1815001WL004678 Mahadev Shankar Ghuge 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101921 MAHADEV SHANKAR & SANGITA MAHADEO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24250520230071817 25/05/2023 SANGITA MAHADEV GHUGE 1815001WL004678 SANGITA MAHADEV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101983 SHG EKALHARADEVI M B GAT EKLAHERA MAHARASHTRA GRAMIN BANK(607000)
271 AURANGABAD MH-15-001-024-001/660
(TAKALI MALI) 		1815001000NRG24250520230071818 25/05/2023 PARMESHWAR RAMKIAN BELAKAR 1815001WL004678 PARMESHWAR RAMKIAN BELAKAR 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101978 Mr. PARMESHWAR RAMKISAN BELKAR CENTRAL BANK OF INDIA(607115)
272 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24250520230071820 25/05/2023 DNYANESHWAR RAMKISAN BELAKAR 1815001WL004678 DNYANESHWAR RAMKISAN BELAKAR 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101935 DNYANESHWAR RAMKISAN BELKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-024-001/662
(TAKALI MALI) 		1815001000NRG24250520230071822 25/05/2023 SHIVAJI TUKARAM GHODAKE 1815001WL004678 SHIVAJI TUKARAM GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101963 Mr. SHIVAJI TUKARAM GHODKE CENTRAL BANK OF INDIA(607115)
274 AURANGABAD MH-15-001-024-001/663
(TAKALI MALI) 		1815001000NRG24250520230071825 25/05/2023 RUKHMAN SURESH GHODAKE 1815001WL004678 RUKHMAN SURESH GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102001 Mrs. RUKHAMAN SURESH GHODKE CENTRAL BANK OF INDIA(607115)
275 AURANGABAD MH-15-001-024-001/663
(TAKALI MALI) 		1815001000NRG24250520230071824 25/05/2023 SURESH TUKARAM GHODAKE 1815001WL004678 SURESH TUKARAM GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101926 Mr. SURESH TUKARAM GHODAKE CENTRAL BANK OF INDIA(607115)
276 AURANGABAD MH-15-001-024-001/673
(TAKALI MALI) 		1815001000NRG24250520230071826 25/05/2023 KRUHSNA RAJENDRA AVHAD 1815001WL004678 KRUHSNA RAJENDRA AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102060 KRISHNA RAJENDRA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-029-001/10
(MORHIRA) 		1815001000NRG24250520230072400 25/05/2023 SAHEBRAO BHAVRAO KUTE 1815001WL004705 SAHEBRAO BHAVRAO KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102074 SAHEBRAV BHAURAV KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-029-001/10
(MORHIRA) 		1815001000NRG24250520230072401 25/05/2023 SARABAI SAHEBRAO KUTE 1815001WL004705 SARABAI SAHEBRAO KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102079 KESRABAI SAHEBRAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-029-001/22
(MORHIRA) 		1815001000NRG24250520230072847 25/05/2023 SUMITRA ANNA THATE 1815001WL004732 SUMITRA ANNA THATE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102081 SUMITRA ANNA TATHE BANK OF BARODA(606985)
280 AURANGABAD MH-15-001-029-001/233
(MORHIRA) 		1815001000NRG24250520230072446 25/05/2023 KOSABAI BHAULAL KUNTE 1815001WL004708 KOSABAI BHAULAL KUNTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102078 KAUSABAI BHAULAL KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
281 AURANGABAD MH-15-001-029-001/291
(MORHIRA) 		1815001000NRG24250520230072405 25/05/2023 KADUBAI RAGHUNATH KUNTE 1815001WL004705 KADUBAI RAGHUNATH KUNTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102075 KADUBAI RAGHUNATH KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-029-001/30
(MORHIRA) 		1815001000NRG24250520230072406 25/05/2023 LAXMAN RAMA SALVE 1815001WL004705 LAXMAN RAMA SALVE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102065 LAXMAN SHAMRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-029-001/31
(MORHIRA) 		1815001000NRG24250520230072850 25/05/2023 EKNATH TUKARAM KUTE 1815001WL004732 EKNATH TUKARAM KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102068 EKANATH TUKARAM KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-029-001/341
(MORHIRA) 		1815001000NRG24250520230072561 25/05/2023 HAUSABAI RAMA KUTE 1815001WL004712 HAUSABAI RAMA KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102066 HAUSABAI RAMA KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-029-001/341
(MORHIRA) 		1815001000NRG24250520230072560 25/05/2023 RAMA KANHU KUTE 1815001WL004712 RAMA KANHU KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102072 RAMA KANHU KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-029-001/58
(MORHIRA) 		1815001000NRG24250520230072414 25/05/2023 BHAGVAN KASHINATH THATE 1815001WL004705 BHAGVAN KASHINATH THATE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102069 MR BHAGWAN KASHINATH TATHE STATE BANK OF INDIA(508548)
287 AURANGABAD MH-15-001-029-001/63
(MORHIRA) 		1815001000NRG24250520230072899 25/05/2023 PANDURANG RAMBHAU TATHE 1815001WL004737 PANDURANG RAMBHAU TATHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102071 PANDURANG RAMA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-029-001/74
(MORHIRA) 		1815001000NRG24250520230072564 25/05/2023 BHANUDAS MATHARJI TATHE 1815001WL004712 BHANUDAS MATHARJI TATHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102076 BHANUDAS MHATARAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-061-001/11
() 		1815001000NRG24250520230071832 25/05/2023 TARAMATI GORAK AVAHAD 1815001WL004678 TARAMATI GORAK AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101985 TARAMATI GORAKH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-061-001/22
() 		1815001000NRG24250520230072719 25/05/2023 CHATURABAI EKNATH AVAHAD 1815001WL004719 CHATURABAI EKNATH AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101929 Mrs. CHATURABAI EKNATH AVAHD CENTRAL BANK OF INDIA(607115)
291 AURANGABAD MH-15-001-061-001/26
() 		1815001000NRG24250520230071836 25/05/2023 Latabai Badri Avhad 1815001WL004678 Latabai Badri Avhad 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101984 LATABAI BADRI AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-061-001/32
() 		1815001000NRG24250520230071841 25/05/2023 ARJUN VILAS AVAHAD 1815001WL004678 ARJUN VILAS AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101922 Mr. ARJUN VILASRAO AVHAD CENTRAL BANK OF INDIA(607115)
293 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24250520230072734 25/05/2023 AMBADAS VISHVNATH AVAHAD 1815001WL004720 AMBADAS VISHVNATH AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101975 AMBADAS VISHWANATH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-061-001/55
() 		1815001000NRG24250520230072721 25/05/2023 GANESH EKNATH AWAD 1815001WL004719 GANESH EKNATH AWAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101972 Mr. GANESH EKNATH AVHAD CENTRAL BANK OF INDIA(607115)
295 AURANGABAD MH-15-001-061-001/57
() 		1815001000NRG24250520230072739 25/05/2023 PADMABAI REOSAHEB 1815001WL004720 PADMABAI REOSAHEB 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101989 PADMABAI RAVSAHEB AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 AURANGABAD MH-15-001-061-001/57
() 		1815001000NRG24250520230072738 25/05/2023 REOSAHEB VISHVNATH AWAD 1815001WL004720 REOSAHEB VISHVNATH AWAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101920 Mr. RAOSAHEB VISHWANATH AVHAD CENTRAL BANK OF INDIA(607115)
297 AURANGABAD MH-15-001-061-001/67
() 		1815001000NRG24250520230072740 25/05/2023 BABITABAI KHUSHALRAO AWHAD 1815001WL004720 BABITABAI KHUSHALRAO AWHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101973 BABITABAI KHUSHALRAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-066-001/438
(DHARDON) 		1815001000NRG24250520230070577 25/05/2023 SUDAM KADUBA NAVPUTE 1815001WL004639 SUDAM KADUBA NAVPUTE 00730 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230102061 Sudam Kaduba Navpute MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24250520230070581 25/05/2023 ASHOK KADUBA NAVPUTE 1815001WL004639 ASHOK KADUBA NAVPUTE 00730 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230102062 ASHOK KADUBA NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-072-001/660
() 		1815001000NRG24250520230072439 25/05/2023 GENDABAI MAHAJAN BAHURE 1815001WL004707 GENDABAI MAHAJAN BAHURE 00730 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230101979 Mr. MAHAJAN TONDIRAM BAHURE CENTRAL BANK OF INDIA(607115)
301 AURANGABAD MH-15-001-072-001/660
() 		1815001000NRG24250520230072438 25/05/2023 MAHAJAN TONDIRAM BAHURE 1815001WL004707 MAHAJAN TONDIRAM BAHURE 00730 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230101916 MAHAJAN TONDIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-097-001/16597
(PIMPARI KHURD) 		1815001000NRG24250520230072874 25/05/2023 VILAS BABURAO PAWAR 1815001WL004735 VILAS BABURAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101970 VILAS BABURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072881 25/05/2023 DRUPADABAI SOMINATH THOMBRE 1815001WL004736 DRUPADABAI SOMINATH THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101977 DROPADABAI SOMINATH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
304 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072880 25/05/2023 SOMINATH BANDO THOMBRE 1815001WL004736 SOMINATH BANDO THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101982 MRS DROPADABAI SOMINATH THOMBARE STATE BANK OF INDIA(508548)
305 AURANGABAD MH-15-001-160-001/339
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071867 25/05/2023 CHANDRASHEKHAR RAMNATH THOMBARE 1815001WL004680 CHANDRASHEKHAR RAMNATH THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230101998 CHANDRASHEKHAR RAMNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-183-001/5127
(TONGAON) 		1815001000NRG24250520230070516 25/05/2023 SUDAM VITHOBA CAHUDHARAY 1815001WL004634 SUDAM VITHOBA CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102083 SUDAM VITTHOBA CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24250520230070489 25/05/2023 Appa Jayaji Chaudhari 1815001WL004627 Appa Jayaji Chaudhari 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102084 APPASAHEB JYAJI CHIUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24250520230070491 25/05/2023 Baban Nabaji Sarode 1815001WL004627 Baban Nabaji Sarode 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102085 BABAN NABAJI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24250520230070492 25/05/2023 Baliram Baban Sarode 1815001WL004627 Baliram Baban Sarode 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230102087 BALIRAM BABAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 83880 83880
310 AURANGABAD MH-15-001-057-001/2035
(DHAVALPUR) 		1815001000NRG24250520230072845 25/05/2023 SUNITA ROHIDAS CHANDRE 1815001WL004731 SUNITA ROHIDAS CHANDRE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230102158 Mrs. SUNITA ROHIDAS CHANDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
311 AURANGABAD MH-15-001-005-001/356
(DARAKWADI) 		1815001000NRG24250520230072621 25/05/2023 ASHWINI PRALHAD WAGH 1815001WL004714 ASHWINI PRALHAD WAGH 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102165 Mrs. Ashvini Pralhad Wagh MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24250520230070428 25/05/2023 RENUKA SATISH PATHADE 1815001WL004623 RENUKA SATISH PATHADE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230101906 Mrs. Renuka Satish Pathade MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-183-001/5124
(TONGAON) 		1815001000NRG24250520230070515 25/05/2023 CHANDRAKALA TRIMBAK JADHAV 1815001WL004634 CHANDRAKALA TRIMBAK JADHAV 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102179 CHANDRAKALABAI TRIBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-183-001/5131
(TONGAON) 		1815001000NRG24250520230070435 25/05/2023 ANIL BABURAO KOLGE 1815001WL004623 ANIL BABURAO KOLGE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102196 ANIL BABURAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24250520230070518 25/05/2023 Yogita Ankush Karhale 1815001WL004634 Yogita Ankush Karhale 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230101911 Mrs. Yogita Ankush Karhale MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24250520230070520 25/05/2023 Gita Prameshwa Sarode 1815001WL004634 Gita Prameshwa Sarode 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102296 Mrs. Gita Parmeshwar Sarode MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24250520230070521 25/05/2023 Kasabai Kakasaheb Chaudhari 1815001WL004634 Kasabai Kakasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102284 Mrs. Kasabai Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24250520230070490 25/05/2023 Kalindabai Appasaheb Chaudhari 1815001WL004627 Kalindabai Appasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102295 Mrs. Kalindabai Appasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-183-001/87
(TONGAON) 		1815001000NRG24250520230070443 25/05/2023 JANARDHAN MANAJI SARODE 1815001WL004623 JANARDHAN MANAJI SARODE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230102241 JANARADHAN MANAJI SARODE CANARA BANK(508532)
SubTotal 14742 14742
320 AURANGABAD MH-15-001-029-001/31
(MORHIRA) 		1815001000NRG24250520230072851 25/05/2023 MAMATABAI EKNATH KUTE 1815001WL004732 MAMATABAI EKNATH KUTE 1143 MAHG0005115 1638 1638 Processed 30/05/2023 A150230102242 Mrs. MAMTABAI EKNATH KUNTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
321 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24250520230071801 25/05/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL004678 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101909 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24250520230071798 25/05/2023 SANJAY HARSINGH GHUNAVAT 1815001WL004678 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102273 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
323 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24250520230072430 25/05/2023 LATABAI PRATAP BRAHMAVAT 1815001WL004707 LATABAI PRATAP BRAHMAVAT 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102278 Miss. Latabai Pratap Bramhavanat MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24250520230072429 25/05/2023 PRATAP BHAVLAL BRAHMAVAT 1815001WL004707 PRATAP BHAVLAL BRAHMAVAT 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102161 PRATAP BHAVALAL BRAMHANATH MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-024-001/362
(TAKALI MALI) 		1815001000NRG24250520230072433 25/05/2023 VISHVAJEET JAYLAL GUSINGE 1815001WL004707 VISHVAJEET JAYLAL GUSINGE 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102162 Mr. Vishvajit Jayalal Gusinge MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24250520230071807 25/05/2023 FULABAI PREMSING GUSINGE 1815001WL004678 FULABAI PREMSING GUSINGE 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102290 Mrs. Fulabai Premsing Gusinge MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-024-001/481
(TAKALI MALI) 		1815001000NRG24250520230072435 25/05/2023 RAVINDARA LALACHAND GUSINGE 1815001WL004707 RAVINDARA LALACHAND GUSINGE 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102163 Mr. Ravindra Lalchand Gusinge MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-042-001/105
(APATGAON) 		1815001000NRG24250520230071757 25/05/2023 KALPANA SANTOSH GOLDE 1815001WL004676 KALPANA SANTOSH GOLDE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102142 GORDE KALPANA SANTOSH BANK OF BARODA(606985)
329 AURANGABAD MH-15-001-042-001/105
(APATGAON) 		1815001000NRG24250520230071756 25/05/2023 SANTOSH TRIMBAK GOLDE 1815001WL004676 SANTOSH TRIMBAK GOLDE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102141 Mr. SANTOSH TRIMBAK GORDE MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24250520230071758 25/05/2023 GANPAT BHAIKA KHANDAGALE 1815001WL004676 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102200 KHANDAGALE GANPAT BHIKA BANK OF BARODA(606985)
331 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24250520230071759 25/05/2023 PADMA GANPAT KHANDAGALE 1815001WL004676 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102204 KHANDAGALE PADMABAI GANPAT BANK OF BARODA(606985)
332 AURANGABAD MH-15-001-042-001/176
(APATGAON) 		1815001000NRG24250520230071761 25/05/2023 SHABERA JANI 1815001WL004676 SHABERA JANI 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102244 SHAIKH SABERABI SHAIKH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 AURANGABAD MH-15-001-042-001/260
(APATGAON) 		1815001000NRG24250520230071765 25/05/2023 RAUF FATRU SHAK 1815001WL004676 RAUF FATRU SHAK 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102203 RAUF FATRU SHAIKH BANK OF BARODA(606985)
334 AURANGABAD MH-15-001-042-001/3253
(APATGAON) 		1815001000NRG24250520230071766 25/05/2023 BALASAHEB MARUTI KUBER 1815001WL004676 BALASAHEB MARUTI KUBER 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102174 BALASAHEB MAROTI KUBER BANK OF BARODA(606985)
335 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24250520230071767 25/05/2023 SAMPAT BHIKA KHADAGALE 1815001WL004676 SAMPAT BHIKA KHADAGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102205 Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-066-001/106
(DHARDON) 		1815001000NRG24250520230072821 25/05/2023 DADASAHEB CHAGAN DHANE 1815001WL004730 DADASAHEB CHAGAN DHANE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102182 Mr. Dada Chagan Dhanne MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-066-001/1287
(DHARDON) 		1815001000NRG24250520230072822 25/05/2023 PRAKASH RAMCHANDRA SHIHIRE 1815001WL004730 PRAKASH RAMCHANDRA SHIHIRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102171 PARKASH RAMCHNDR SHIHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24250520230072823 25/05/2023 RAMESHWAR KARBHARI VIR 1815001WL004730 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102173 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24250520230072825 25/05/2023 RAMESH BHAURAO DHANNE 1815001WL004730 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Rejected 30/05/2023 A150230102169 Aadhaar Number not Mapped to Account Number
340 AURANGABAD MH-15-001-066-001/206
(DHARDON) 		1815001000NRG24250520230072826 25/05/2023 BADRINATH JANARDHAN NAVAPOTE 1815001WL004730 BADRINATH JANARDHAN NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102268 Mr. BADRINATH JANARDAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-066-001/333
(DHARDON) 		1815001000NRG24250520230072827 25/05/2023 KAVITA SANDU DHANNE 1815001WL004730 KAVITA SANDU DHANNE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102178 Mrs. KAVITA SANDU ASARAM DHANNE MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-066-001/348
(DHARDON) 		1815001000NRG24250520230072828 25/05/2023 Sandu Asram Dhane 1815001WL004730 Sandu Asram Dhane 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102249 SANDU ASARAM DHANNE MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-066-001/351
(DHARDON) 		1815001000NRG24250520230072829 25/05/2023 PRADIP JANARDHAN NAVPUTE 1815001WL004730 PRADIP JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102269 PRADIP JANARDHAN NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24250520230072831 25/05/2023 DNYANESHWAR HARIBHAU NAVPUTE 1815001WL004730 DNYANESHWAR HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102186 Mr. DYANESHWAR HARIBHAU NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24250520230072832 25/05/2023 YOGITA DNYANESHWAR NAVPUTE 1815001WL004730 YOGITA DNYANESHWAR NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102177 YOGITA BABANRAO DHASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 AURANGABAD MH-15-001-066-001/399
(DHARDON) 		1815001000NRG24250520230072833 25/05/2023 ANILSANPATRAO NAVPUTE 1815001WL004730 ANILSANPATRAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102170 NAVPUTE ANIL SAMPATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24250520230072835 25/05/2023 YOGESH BABASAHEB VEER 1815001WL004730 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102172 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-066-001/437
(DHARDON) 		1815001000NRG24250520230070576 25/05/2023 KAKASAHEB KADUBA NAVPUTE 1815001WL004639 KAKASAHEB KADUBA NAVPUTE 1143 MAHG0005118 1911 1911 Processed 30/05/2023 A150230102243 Mr. KAKASAHEB KADUBA NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-066-001/437
(DHARDON) 		1815001000NRG24250520230070575 25/05/2023 SHASHIKALA KAKASAHEB NAVPUTE 1815001WL004639 SHASHIKALA KAKASAHEB NAVPUTE 1143 MAHG0005118 1911 1911 Processed 30/05/2023 A150230102291 Mrs. Shashikala Kakasaheb Navpute MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24250520230070578 25/05/2023 SAVITRIBAI ASHOK NAVPUTE 1815001WL004639 SAVITRIBAI ASHOK NAVPUTE 1143 MAHG0005118 1911 1911 Processed 30/05/2023 A150230102288 Miss. Savitrabai Ashok Navpute MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-066-001/447
(DHARDON) 		1815001000NRG24250520230072837 25/05/2023 NARAYAN SUKHADEV NAVPUTE 1815001WL004730 NARAYAN SUKHADEV NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102168 Mr. NARAYAN SUKHDEO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24250520230072838 25/05/2023 HARIBHAU KADUBA NAVPUTE 1815001WL004730 HARIBHAU KADUBA NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102183 HARIBHAU KADU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24250520230072839 25/05/2023 RADHABAI HARIBHAU NAVPUTE 1815001WL004730 RADHABAI HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102184 RADHABAI HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-066-001/449
(DHARDON) 		1815001000NRG24250520230072840 25/05/2023 SUBHASH HARIBHAU NAVPUTE 1815001WL004730 SUBHASH HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102185 SUBHASH HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24250520230071847 25/05/2023 ANJALI VIJAY GHUNAWAT 1815001WL004678 ANJALI VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102297 Miss. Anjali Vijay Ghunawat MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24250520230071846 25/05/2023 GANESH VIJAY GHUNAWAT 1815001WL004678 GANESH VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101905 MR GANESHVIJAY GHUNWAT STATE BANK OF INDIA(508548)
357 AURANGABAD MH-15-001-072-001/659
() 		1815001000NRG24250520230072437 25/05/2023 RANA THANSING BAHURE 1815001WL004707 RANA THANSING BAHURE 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230101910 Mr. Rana Thansing Bahure MAHARASHTRA GRAMIN BANK(607000)
358 AURANGABAD MH-15-001-072-001/662
() 		1815001000NRG24250520230072441 25/05/2023 RAHUL MANSARAM BRAMHANAT 1815001WL004707 RAHUL MANSARAM BRAMHANAT 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102292 MR RAHUL MANSARAM BRAMHANATH STATE BANK OF INDIA(508548)
359 AURANGABAD MH-15-001-072-001/684
() 		1815001000NRG24250520230071848 25/05/2023 DEVKABAI SHIVARAM JARAVAL 1815001WL004678 DEVKABAI SHIVARAM JARAVAL 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102289 DEVAKABAI SHIVARAM JARAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 AURANGABAD MH-15-001-072-001/9
() 		1815001000NRG24250520230072442 25/05/2023 BHURAE HIRABAI DHANSING 1815001WL004707 BHURAE HIRABAI DHANSING 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230102274 Mrs. Hirabai Dhanasing Bahure MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070727 25/05/2023 SURESH BHAGAVANRAO BOMBALE 1815001WL004651 SURESH BHAGAVANRAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102271 Mr. SURESH BHAGWAN BOMBALE MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-160-001/208
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070416 25/05/2023 SWATI RAHUL THOMBRE 1815001WL004622 SWATI RAHUL THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102277 MRS SWATI RAHUL THOMBRE STATE BANK OF INDIA(508548)
363 AURANGABAD MH-15-001-160-001/239
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070417 25/05/2023 SUDHAKAR LAXMAN THOMBARE 1815001WL004622 SUDHAKAR LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102286 SUDHAKAR LAXMAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-160-001/325
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072883 25/05/2023 MANDA HARI THOMBARE 1815001WL004736 MANDA HARI THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102276 MANDA HARI THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 AURANGABAD MH-15-001-160-001/339
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071868 25/05/2023 MANISHA CHADRASHEKHAR THOMBARE 1815001WL004680 MANISHA CHADRASHEKHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101908 MRS MANISHA CHANDRASHEKHAR THOMBRE STATE BANK OF INDIA(508548)
366 AURANGABAD MH-15-001-160-001/340
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072417 25/05/2023 MACHINDRA VAIJINATH THOMBARE 1815001WL004706 MACHINDRA VAIJINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102155 MACHHINDRA VAIJINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072420 25/05/2023 YAMUNABAI BALASAHEVB YADAV 1815001WL004706 YAMUNABAI BALASAHEVB YADAV 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102294 Miss. Yamuna Balasaheb Yadav MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-160-001/353
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072884 25/05/2023 HARICHAND DEVRAO THOMBARE 1815001WL004736 HARICHAND DEVRAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102248 MR HARISHCHANDRA DEORAO THOMBARE STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-160-001/363
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072424 25/05/2023 VINOD PRABHAKAR THOMBARE 1815001WL004706 VINOD PRABHAKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102153 MR VINOD PRABHAKAR THOMBRE STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-160-001/364
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072425 25/05/2023 GANESH PRABHAKAR THOMBARE 1815001WL004706 GANESH PRABHAKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102281 GANESH PRABHAKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 AURANGABAD MH-15-001-160-001/364
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072426 25/05/2023 ROHINI GANESH THOMBARE 1815001WL004706 ROHINI GANESH THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102156 MS ROHINI GANESH THOMBRE STATE BANK OF INDIA(508548)
372 AURANGABAD MH-15-001-160-001/375
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071869 25/05/2023 BHARAT SUDAM THOMBARE 1815001WL004680 BHARAT SUDAM THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102201 BHARAT SUDAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
373 AURANGABAD MH-15-001-160-001/384
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070422 25/05/2023 KAKASAHEB SHIVAJI THOMBARE 1815001WL004622 KAKASAHEB SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102275 Mr. Kakasaheb Shivaji Thombare MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072886 25/05/2023 DATTATRAY PANDHARINATH THOMBRE 1815001WL004736 DATTATRAY PANDHARINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102283 Mr. Dattatray Pandharinath Thombar11 12 MAHARASHTRA GRAMIN BANK(607000)
375 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072887 25/05/2023 RUKHMANBAI DATTATRAY THOMBRE 1815001WL004736 RUKHMANBAI DATTATRAY THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101912 RUKHMAN DATTATRY THOMBRE INDUSIND BANK(607189)
376 AURANGABAD MH-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072888 25/05/2023 SUBHASH APPASAHEB THOMABRE 1815001WL004736 SUBHASH APPASAHEB THOMABRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102293 Mr. SUBHASH APPASAHEB THOMBRE BANK OF MAHARASHTRA(607387)
377 AURANGABAD MH-15-001-160-001/421
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070423 25/05/2023 SHAM AATMARAM THOMARE 1815001WL004622 SHAM AATMARAM THOMARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102279 MR SHYAM ATMARAM THOMBRE STATE BANK OF INDIA(508548)
378 AURANGABAD MH-15-001-160-001/433
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070732 25/05/2023 ASHOK JANARDHAN THOMABRE 1815001WL004651 ASHOK JANARDHAN THOMABRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102282 MR ASHOK JANARDHAN THOMBRE STATE BANK OF INDIA(508548)
379 AURANGABAD MH-15-001-160-001/433
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070733 25/05/2023 UJJWALA ASHOK THOAMABRE 1815001WL004651 UJJWALA ASHOK THOAMABRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102272 UJWALA ASHOK THOMBARE INDUSIND BANK(607189)
380 AURANGABAD MH-15-001-160-001/437
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070734 25/05/2023 DNYANESHWAR SHIVAJI BOMBALE 1815001WL004651 DNYANESHWAR SHIVAJI BOMBALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102287 Mr. Dnyaneshwar Shivaji Bombale MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-160-001/449
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070424 25/05/2023 MINABAI SAINATH THOMBARE 1815001WL004622 MINABAI SAINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102280 MINA SAINATH THOMBARE BANK OF BARODA(606985)
382 AURANGABAD MH-15-001-160-001/484
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071870 25/05/2023 ANIL JALINDAR THOMBARE 1815001WL004680 ANIL JALINDAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102207 Mr. Anil Jalindar Thombre MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-160-001/494
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071874 25/05/2023 SUDHIR SUDAM THOMRE 1815001WL004680 SUDHIR SUDAM THOMRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102208 Mr. SUDHIR SUDAM THOMRE MAHARASHTRA GRAMIN BANK(607000)
384 AURANGABAD MH-15-001-160-001/496
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230070735 25/05/2023 KAILASH SAHEBRAO THOMBRE 1815001WL004651 KAILASH SAHEBRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102246 MR KAILAS SAHEBRAO THOMBARE STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-160-001/500
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071876 25/05/2023 VIJAY NIVRUTTI THOMBARE 1815001WL004680 VIJAY NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102209 VIJAY THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 AURANGABAD MH-15-001-160-001/519
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071878 25/05/2023 SHIVLAL KISAN TRATE 1815001WL004680 SHIVLAL KISAN TRATE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101907 MR SHIVLAL KISAN TARATE STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072892 25/05/2023 ALKABAI EKNATH THOMBARE 1815001WL004736 ALKABAI EKNATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230101913 MRS ALKA EKNATH THOMBRE STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072890 25/05/2023 EKNATH PANDHARINATH THOMBRE 1815001WL004736 EKNATH PANDHARINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102270 EKNATH PANDHARINATH THOMBRE STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072891 25/05/2023 THOMBRE AVINASH EKNATH 1815001WL004736 THOMBRE AVINASH EKNATH 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102285 MR THOMBRE AVINASH EKNATH STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072895 25/05/2023 BABORAO DEVRAO THOMBRE 1815001WL004736 BABORAO DEVRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102245 BABASAHEB DEORAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
391 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230072896 25/05/2023 MANDABAI BABORAO THOMBRE 1815001WL004736 MANDABAI BABORAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230102247 MISS MANDABAI BABURAO THOMBRE STATE BANK OF INDIA(508548)
SubTotal 116199 116199
392 AURANGABAD MH-15-001-160-001/485
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230071872 25/05/2023 AMOL JALINDAR THOMBRE 1815001WL004680 AMOL JALINDAR THOMBRE 1143 MAHG0005120 1638 1638 Processed 30/05/2023 A150230102206 Mr. Amol Jalindar Thombare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
393 AURANGABAD MH-15-001-057-001/131
(DHAVALPUR) 		1815001000NRG24250520230072843 25/05/2023 TARABAI DHODIRAM BUGRE 1815001WL004731 TARABAI DHODIRAM BUGRE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230102159 ROHIDAS MAHARAJ MAHILA BACHAT GAT DHAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 645855 645855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 54600
3 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 20202
4 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
5 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 9828
6 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Maharastra MAHB0000152 UNIVERSITY BRANCH 1638
7 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Maharastra MAHB0000196 CHIKALTHANA 4914
8 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
9 AURANGABAD MH1815001999_250523APB_FTO_40218 Bank of Maharastra MAHB0001739 Karmad 6552
10 AURANGABAD MH1815001999_250523APB_FTO_40218 Central Bank Of India CBIN0281164 PIMPRI RAJA 116196
11 AURANGABAD MH1815001999_250523APB_FTO_40218 Distt.Central Coop.Bank YESB0AURDCC HO 142575
12 AURANGABAD MH1815001999_250523APB_FTO_40218 Indian Bank IDIB000S656 Shendra 1638
13 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
14 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
15 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0011703 SHENDRABAN 14742
16 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0013548 FULAMBRI 3276
17 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0020316 CHIKALTANA IE 1638
18 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0020421 ADUL 18564
19 AURANGABAD MH1815001999_250523APB_FTO_40218 State Bank of India SBIN0020640 PHULAMBRI 8463
20 AURANGABAD MH1815001999_250523APB_FTO_40218 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
21 AURANGABAD MH1815001999_250523APB_FTO_40218 Union Bank of India UBIN0807109 AURANGABAD 1638
22 AURANGABAD MH1815001999_250523APB_FTO_40218 India Post Payments Bank IPOS0000001 AURANGABAD 8190
23 AURANGABAD MH1815001999_250523APB_FTO_40218 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 83880
24 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
25 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005111 KARMAD 14742
26 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
27 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 116199
28 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
29 AURANGABAD MH1815001999_250523APB_FTO_40218 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

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