Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_180823APB_FTO_167236
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-15-001-107-001/470
(SATOLA) 		1815001000NRG24180820230485311 18/08/2023 SALEHA SHAKIL SHAIKH 1815001WL027107 SALEHA SHAKIL SHAIKH 00045 BARB0CIDAUR 1365 1365 Processed 13/09/2023 A256230145668 SHAIKH SAALIYA SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24180820230486541 18/08/2023 MANISHA SHANTRAM DARODE 1815001WL027169 MANISHA SHANTRAM DARODE 00045 BARB0CIDAUR 1638 1638 Processed 13/09/2023 A256230145671 MANISHA SHANTARAM DA BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24180820230486545 18/08/2023 BHARTI BALU LODHE 1815001WL027169 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 13/09/2023 A256230145670 BHARTI BALU LONDE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-138-001/834
(JATWADA) 		1815001000NRG24180820230486708 18/08/2023 INDUBAI APPARAO BANSODE 1815001WL027178 INDUBAI APPARAO BANSODE 00045 BARB0CIDAUR 1638 1638 Processed 13/09/2023 A256230145669 MRS INDUBAI APPARAV BANSODE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
5 AURANGABAD MH-15-001-029-001/183
(MORHIRA) 		1815001000NRG24180820230485323 18/08/2023 DNYANESHVAR DEVIDAS KAPDE 1815001WL027108 DNYANESHVAR DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142268 DNYANESHWAR DEVIDAS BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-029-001/363
(MORHIRA) 		1815001000NRG24180820230485324 18/08/2023 CHANDRAKALA DNYANESHWAR KAPADE 1815001WL027108 CHANDRAKALA DNYANESHWAR KAPADE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142267 CHANDRAKALA DNYANESH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-029-001/403
(MORHIRA) 		1815001000NRG24180820230485661 18/08/2023 RUTIKA KISHOR SALVE 1815001WL027124 RUTIKA KISHOR SALVE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142238 RUTIKA KISHOR SALVE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-029-001/411
(MORHIRA) 		1815001000NRG24180820230485662 18/08/2023 SURENDRA KISANRAO SALVE 1815001WL027124 SURENDRA KISANRAO SALVE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142264 SURENDRA KISANRAO SA BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-029-001/72
(MORHIRA) 		1815001000NRG24180820230485326 18/08/2023 JIJABAI DEVIDAS KAPDE 1815001WL027108 JIJABAI DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142296 JIJABAI DEVIDAS KAPD BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-078-001/122
() 		1815001000NRG24180820230486063 18/08/2023 NADABAI MHADU GHUGE 1815001WL027139 NADABAI MHADU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142249 NANDABAI MAHADU GHUG BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-078-001/14
() 		1815001000NRG24180820230485782 18/08/2023 BHAGWAN SAMPAT GHUGE 1815001WL027130 BHAGWAN SAMPAT GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142250 BHAGWAN SAMPAT GHUGE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-078-001/14
() 		1815001000NRG24180820230485783 18/08/2023 DWRAKABAI BHAGWAN GHUGE 1815001WL027130 DWRAKABAI BHAGWAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142251 DWARKABAI BHAGWAN GH BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-078-001/15
() 		1815001000NRG24180820230485784 18/08/2023 JAGGANATH KASHINATH GHUGE 1815001WL027130 JAGGANATH KASHINATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142254 JAGANNATH KASHINATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-078-001/17
() 		1815001000NRG24180820230485785 18/08/2023 ANITA KAILAS GHUGE 1815001WL027130 ANITA KAILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142253 ANITA KAILAS GHUGE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-078-001/33
() 		1815001000NRG24180820230485787 18/08/2023 RANJANA SAHEBRAO GHUGE 1815001WL027130 RANJANA SAHEBRAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142261 NAVASABAI SAHEBRAO G BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-078-001/33
() 		1815001000NRG24180820230485786 18/08/2023 SAHEBRO NAMDEV GHUGE 1815001WL027130 SAHEBRO NAMDEV GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142244 SAHEBRAO NAMDEO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-078-001/578
() 		1815001000NRG24180820230485686 18/08/2023 LATABAI KACHARU GHUGE 1815001WL027126 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142252 LATABAI KACHARU GHUG BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-078-001/578
() 		1815001000NRG24180820230485687 18/08/2023 POPAT KACHARU GHUGE 1815001WL027126 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142274 POPAT KACHARU GHUGE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24180820230485693 18/08/2023 NANDABAI DILIP WALKE 1815001WL027126 NANDABAI DILIP WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142246 NANDABAI DILIP WALKE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24180820230485695 18/08/2023 KOMAL BHAUSAHEB WALKE 1815001WL027126 KOMAL BHAUSAHEB WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142245 KOMAL BHAUSAHEB WALK BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-107-001/112
(SATOLA) 		1815001000NRG24180820230486103 18/08/2023 NIRMALA SANJAY KUCHE 1815001WL027145 NIRMALA SANJAY KUCHE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142272 NIRMALA SANJAY KUCHE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24180820230485748 18/08/2023 SOMINATH DONGARSING KUCHE 1815001WL027128 SOMINATH DONGARSING KUCHE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142273 SOMINATH DONGARSING BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-107-001/117
(SATOLA) 		1815001000NRG24180820230486096 18/08/2023 PRADIP BALKRUSHNA SURADKAR 1815001WL027143 PRADIP BALKRUSHNA SURADKAR 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142277 PRADIP BALKRUSHN SUR BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-107-001/155
(SATOLA) 		1815001000NRG24180820230485702 18/08/2023 SHOBHA RAGHUNATH SANGALE 1815001WL027126 SHOBHA RAGHUNATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142300 SHOBHABAI RAGHUNATH BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-107-001/16
(SATOLA) 		1815001000NRG24180820230485376 18/08/2023 Sangale Mira Shivaji 1815001WL027110 Sangale Mira Shivaji 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142243 MEERA SHIVAJI SANGLE UNION BANK OF INDIA(508500)
26 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24180820230486150 18/08/2023 KAMLABAI SUBASH KALUSE 1815001WL027149 KAMLABAI SUBASH KALUSE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142265 KAMAL SUBHASH KALUSE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24180820230486152 18/08/2023 SUREKHA VIKRAM SANGLE 1815001WL027149 SUREKHA VIKRAM SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142295 SUREKHA VIKRAM SANGL BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-107-001/26
(SATOLA) 		1815001000NRG24180820230486097 18/08/2023 SAVITA SANDIP DIGHOLE 1815001WL027143 SAVITA SANDIP DIGHOLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142266 SAVITA SANDIP DIGHUL BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-107-001/29
(SATOLA) 		1815001000NRG24180820230485378 18/08/2023 Shantabai Raghunath Ghuge 1815001WL027110 Shantabai Raghunath Ghuge 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142260 SHANTABAI RAGHUNATH BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-107-001/307
(SATOLA) 		1815001000NRG24180820230486073 18/08/2023 JANARDHAN VITTHAL SANGLE 1815001WL027140 JANARDHAN VITTHAL SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142233 JANARDHAN VITTHAL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-107-001/376
(SATOLA) 		1815001000NRG24180820230485705 18/08/2023 MIRABAI MANOHAR BHOSLE 1815001WL027126 MIRABAI MANOHAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142239 MEERABAI MANOHAR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-107-001/388
(SATOLA) 		1815001000NRG24180820230486064 18/08/2023 KAVITA KAILAS SANGLE 1815001WL027139 KAVITA KAILAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142255 KAVITA KAILAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24180820230486155 18/08/2023 GANGUBAI BALU KALUSE 1815001WL027149 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142237 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24180820230485308 18/08/2023 SK SULTAN SK SANDU 1815001WL027107 SK SULTAN SK SANDU 00045 BARB0GANORI 1365 1365 Processed 13/09/2023 A256230142235 SULTAN SANDU SHAEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-107-001/435
(SATOLA) 		1815001000NRG24180820230485335 18/08/2023 SHANTINATH GANAPAT SANGALE 1815001WL027108 SHANTINATH GANAPAT SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142236 SHANTINATH GANPAT SA BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-107-001/441
(SATOLA) 		1815001000NRG24180820230485969 18/08/2023 RANJANA VISHNU SANGLE 1815001WL027134 RANJANA VISHNU SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142292 RANJANA VISHNU SANGALE RATNAKAR BANK(607393)
37 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24180820230485337 18/08/2023 ANITA BHAGWAN SANGLE 1815001WL027108 ANITA BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142297 ANITABAI BHAGWAN SAN BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24180820230485336 18/08/2023 Bhagawan Ganpat Sangale 1815001WL027108 Bhagawan Ganpat Sangale 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142257 BHAGAWAN GANPAT SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-107-001/448
(SATOLA) 		1815001000NRG24180820230485751 18/08/2023 JAGDISH KASHINATH SANGALE 1815001WL027128 JAGDISH KASHINATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142234 JAGADISH KASHINATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24180820230485709 18/08/2023 RENUKA DNYNESHWAR SANGLE 1815001WL027126 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142263 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-107-001/556
(SATOLA) 		1815001000NRG24180820230485711 18/08/2023 ASHWINI SUNIL BHOSALE 1815001WL027126 ASHWINI SUNIL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142258 ASHVINI SUNIL BHOSAL BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-107-001/581
(SATOLA) 		1815001000NRG24180820230486031 18/08/2023 ANIL JAGGANATH SANGALE 1815001WL027137 ANIL JAGGANATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142276 ANIL JAGNNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURANGABAD MH-15-001-107-001/583
(SATOLA) 		1815001000NRG24180820230485338 18/08/2023 GANESH BHAUSAHEB SANGALE 1815001WL027108 GANESH BHAUSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142270 GANESH BHAUSAHEB SAN BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-107-001/585
(SATOLA) 		1815001000NRG24180820230485340 18/08/2023 KRISHNA RAUSAHEB SANGALE 1815001WL027108 KRISHNA RAUSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142298 KRUSHNA RAVSAHEB SAN BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-107-001/590
(SATOLA) 		1815001000NRG24180820230485383 18/08/2023 AJINATH VISHNU SANGALE 1815001WL027111 AJINATH VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142259 AAJINATH VISHNU SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURANGABAD MH-15-001-107-001/592
(SATOLA) 		1815001000NRG24180820230485380 18/08/2023 JALINDRA RAGHUNATH GHUGE 1815001WL027110 JALINDRA RAGHUNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142248 JALINDRA RAGHUNATH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AURANGABAD MH-15-001-107-001/593
(SATOLA) 		1815001000NRG24180820230485341 18/08/2023 SURESH GANESH GHUGE 1815001WL027108 SURESH GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142291 SURESH GANESH GHUGE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-107-001/604
(SATOLA) 		1815001000NRG24180820230485342 18/08/2023 Jalindar Bhimrao Ghuge 1815001WL027108 Jalindar Bhimrao Ghuge 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142271 JALINDAR BHIMRAO GHU BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-107-001/612
(SATOLA) 		1815001000NRG24180820230485713 18/08/2023 PAVAN GAUBA SANGALE 1815001WL027126 PAVAN GAUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142299 PAWAN GAUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-107-001/614
(SATOLA) 		1815001000NRG24180820230485760 18/08/2023 Jyoti Ramkisan Sangale 1815001WL027128 Jyoti Ramkisan Sangale 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142294 JYOTI RAMKISAN SANGA BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-107-001/621
(SATOLA) 		1815001000NRG24180820230485715 18/08/2023 ANITA MACHINDRA WALKE 1815001WL027126 ANITA MACHINDRA WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142275 ANITA DAGDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-107-001/624
(SATOLA) 		1815001000NRG24180820230486070 18/08/2023 GANESH MAHADU GHUGE 1815001WL027139 GANESH MAHADU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142262 GANESH MHADU GHUGE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-107-001/625
(SATOLA) 		1815001000NRG24180820230486074 18/08/2023 BABASAHEB LAXMAN SANGLE 1815001WL027140 BABASAHEB LAXMAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142256 BABASAHEB LAXIMAN SANAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-107-001/630
(SATOLA) 		1815001000NRG24180820230486072 18/08/2023 KISHOR DATTU SANGALE 1815001WL027139 KISHOR DATTU SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142269 KISHOR DATTU SANGALE BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-107-001/67
(SATOLA) 		1815001000NRG24180820230485719 18/08/2023 DAGDU RAVSAHEB GHUGE 1815001WL027126 DAGDU RAVSAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230145573 AGDU RAOSAHEB GHUGE BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-107-001/73
(SATOLA) 		1815001000NRG24180820230485765 18/08/2023 MANDABAI RAVSAHEB SANGALE 1815001WL027128 MANDABAI RAVSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142240 MANDABAI RAVSAHEB SA BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-107-001/73
(SATOLA) 		1815001000NRG24180820230485764 18/08/2023 RAVSAHEB SHAVBA SANGALE 1815001WL027128 RAVSAHEB SHAVBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142241 RAVSAHEB SHAHUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24180820230485348 18/08/2023 RUKHMAN GANESH GHUGE 1815001WL027108 RUKHMAN GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142293 RUKHMAN GANESH GHUGE BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-107-001/94
(SATOLA) 		1815001000NRG24180820230485768 18/08/2023 SANGALE RAMBHAU KARBHARI 1815001WL027128 SANGALE RAMBHAU KARBHARI 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142242 RAMRAO KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-107-001/94
(SATOLA) 		1815001000NRG24180820230485769 18/08/2023 SANGALE SHASHIKALABAI RAMBHAU 1815001WL027128 SANGALE SHASHIKALABAI RAMBHAU 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230142247 SHASHIKALABAI RAMRAV BANK OF BARODA(606985)
SubTotal 91455 91455
61 AURANGABAD MH-15-001-001-001/607
(ADAGAON KHURD) 		1815001000NRG24180820230486754 18/08/2023 YOGESH RAJEEV KUBER 1815001WL027183 YOGESH RAJEEV KUBER 00045 BARB0GARAUR 1638 1638 Processed 13/09/2023 A256230145590 YOGESH RAJEEV KUBER BANK OF BARODA(606985)
SubTotal 1638 1638
62 AURANGABAD MH-15-001-001-001/606
(ADAGAON KHURD) 		1815001000NRG24180820230486753 18/08/2023 MAHESH RAJEEV KUBER 1815001WL027183 MAHESH RAJEEV KUBER 00045 BARB0MUKAUR 1638 1638 Processed 13/09/2023 A256230145591 MAHESH RAJEEV KUBER HDFC BANK LTD(607152)
SubTotal 1638 1638
63 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24180820230486799 18/08/2023 ANKUSH BANSI THOMBARE 1815001WL027185 ANKUSH BANSI THOMBARE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230145706 THOMBARE ANKUSH BANS BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-001-001/89
(ADAGAON KHURD) 		1815001000NRG24180820230486814 18/08/2023 GADEKAR SHANTABAI RAMDAS 1815001WL027185 GADEKAR SHANTABAI RAMDAS 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230145673 GADEKAR SHANTABAI RA BANK OF BARODA(606985)
SubTotal 3276 3276
65 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24180820230486782 18/08/2023 TUKARAM RAMRAO THOBRE 1815001WL027185 TUKARAM RAMRAO THOBRE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142278 TUKARAM RAMRAO THOMBARE BANK OF INDIA(508505)
66 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24180820230486789 18/08/2023 JIJABAI BABAN THOMBARE 1815001WL027185 JIJABAI BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142230 Miss. Jijabai Baban Thombre MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24180820230486801 18/08/2023 LAXMAN BABAN THOMBARE 1815001WL027185 LAXMAN BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142226 LAXMAN BABAN THOMBARE BANK OF INDIA(508505)
68 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24180820230486802 18/08/2023 RENUKA LAXMAN THOMBARE 1815001WL027185 RENUKA LAXMAN THOMBARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142231 Miss. Renuka Laxman Thombre MAHARASHTRA GRAMIN BANK(607000)
69 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24180820230486744 18/08/2023 GOPAL VISHNU KEDARE 1815001WL027182 GOPAL VISHNU KEDARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142229 GOPAL VISHNU KEDARE UNION BANK OF INDIA(508500)
70 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24180820230486745 18/08/2023 POOJA GOPAL KEDARE 1815001WL027182 POOJA GOPAL KEDARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142228 Miss. Pooja Gopal Kedare CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24180820230486746 18/08/2023 ARCHANA RAHUL KEDARE 1815001WL027182 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142232 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-180-001/187
(PIMPALKHUTA) 		1815001000NRG24180820230486447 18/08/2023 RAMADAS MANASARAM PADUL 1815001WL027163 RAMADAS MANASARAM PADUL 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230142227 Mr. Ramdas Mansaram Padul MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
73 AURANGABAD MH-15-001-046-001/747
(ZALTA) 		1815001000NRG24180820230486572 18/08/2023 ISHWAR NARAYAN MADKE 1815001WL027170 ISHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145728 ISHWAR NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-046-001/749
(ZALTA) 		1815001000NRG24180820230486573 18/08/2023 DNYANESHWAR NARAYAN MADKE 1815001WL027170 DNYANESHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145733 DNYANESHWAR NARAYAN BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-046-001/750
(ZALTA) 		1815001000NRG24180820230486575 18/08/2023 JANABAI KARBHARI SHINDE 1815001WL027170 JANABAI KARBHARI SHINDE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145735 Mrs. JANABAI KARBHARI SHINDE BANK OF MAHARASHTRA(607387)
76 AURANGABAD MH-15-001-046-001/751
(ZALTA) 		1815001000NRG24180820230486576 18/08/2023 PARMESHWA NARAYAN MADKE 1815001WL027170 PARMESHWA NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145732 PARMESHWAR NARAYAN MADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-046-001/752
(ZALTA) 		1815001000NRG24180820230486578 18/08/2023 ARCHANA RAMESH SHINDE 1815001WL027170 ARCHANA RAMESH SHINDE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145789 ARCHANA RAMESH SHINDE PUNJAB NATIONAL BANK(508568)
78 AURANGABAD MH-15-001-046-001/752
(ZALTA) 		1815001000NRG24180820230486577 18/08/2023 RAMESH BHIMRAO SHINDE 1815001WL027170 RAMESH BHIMRAO SHINDE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145722 Mr. RAMESH BHIMARAO SHINDE BANK OF MAHARASHTRA(607387)
79 AURANGABAD MH-15-001-046-001/758
(ZALTA) 		1815001000NRG24180820230486581 18/08/2023 RAMESHWAR NARAYAN MADKE 1815001WL027170 RAMESHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145734 RAMESHWAR NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-046-001/759
(ZALTA) 		1815001000NRG24180820230486583 18/08/2023 DNYANESHWAR PUNDLIK SHINDE 1815001WL027170 DNYANESHWAR PUNDLIK SHINDE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145721 DNYESHWAR PUNDLIK SHINDE PUNJAB NATIONAL BANK(508568)
81 AURANGABAD MH-15-001-046-001/930
(ZALTA) 		1815001000NRG24180820230486585 18/08/2023 SHANKAR DEVRAO MADAKE 1815001WL027170 SHANKAR DEVRAO MADAKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230145736 SHANKAR DEORAO MADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
82 AURANGABAD MH-15-001-066-001/456
(DHARDON) 		1815001000NRG24180820230485294 18/08/2023 MIRA ROHIDAS RATHOD 1815001WL027106 MIRA ROHIDAS RATHOD 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230145727 Mrs. MEERABAI ROHIDAS RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
83 AURANGABAD MH-15-001-107-001/534
(SATOLA) 		1815001000NRG24180820230485312 18/08/2023 SHEKH IMRAN SHEKH RASUL 1815001WL027107 SHEKH IMRAN SHEKH RASUL 00051 MAHB0000851 1365 1365 Processed 13/09/2023 A256230145740 Mr. SHAIKH IMRAN SHAIKH RASUL BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
84 AURANGABAD MH-15-001-107-001/627
(SATOLA) 		1815001000NRG24180820230485717 18/08/2023 MANIK LAXMAN BHOSALE 1815001WL027126 MANIK LAXMAN BHOSALE 00051 MAHB0001191 1638 1638 Processed 13/09/2023 A256230145791 MANIK LAXMAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24180820230485316 18/08/2023 Zameer Babu Shaikh 1815001WL027107 Zameer Babu Shaikh 00051 MAHB0001191 1092 1092 Processed 13/09/2023 A256230145589 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
86 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24180820230486743 18/08/2023 VIMAL BABASAHEB KUBER 1815001WL027182 VIMAL BABASAHEB KUBER 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230145752 VIMAL BABASAHEB KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-001-001/618
(ADAGAON KHURD) 		1815001000NRG24180820230486795 18/08/2023 MANISHA RAMNATH GADEKAR 1815001WL027185 MANISHA RAMNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230145588 Miss. MANISHA KISAN GHODKE BANK OF MAHARASHTRA(607387)
88 AURANGABAD MH-15-001-045-001/658
(WAHEGAON) 		1815001000NRG24180820230485234 18/08/2023 Ankush Vitthal Shinde 1815001WL027100 Ankush Vitthal Shinde 00051 MAHB0001739 1911 1911 Processed 13/09/2023 A256230145793 Mr. ANKUSH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-132-001/14
(GEVRAI KUBER) 		1815001000NRG24180820230484614 18/08/2023 SAMPAT RAMDAS CHABUKSVAR 1815001WL027049 SAMPAT RAMDAS CHABUKSVAR 00051 MAHB0001739 1638 1638 Processed 14/09/2023 A256230145757 Mr. Sanpat Ramdas Chabukswar INDIAN BANK(607105)
90 AURANGABAD MH-15-001-178-001/1098
(SHEWAGA) 		1815001000NRG24180820230486206 18/08/2023 VANSING SHIVSING CHAVAN 1815001WL027151 VANSING SHIVSING CHAVAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230145776 Mr. WANSING SHIVSING CHAVHAN BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-178-001/302
(SHEWAGA) 		1815001000NRG24180820230486220 18/08/2023 SUNITABAI ANKUSH RATHOD 1815001WL027151 SUNITABAI ANKUSH RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230145726 SUNITA ANKUSH RATHOD RATNAKAR BANK(607393)
92 AURANGABAD MH-15-001-180-001/434
(PIMPALKHUTA) 		1815001000NRG24180820230486450 18/08/2023 BHAUSAHEB ASHOK PADUL 1815001WL027163 BHAUSAHEB ASHOK PADUL 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230145786 Mr. BHAUSAHEB ASHOK PADUL BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
93 AURANGABAD MH-15-001-001-001/130
(ADAGAON KHURD) 		1815001000NRG24180820230486737 18/08/2023 SUSHILABAI JANARDHAN VADEKAR 1815001WL027182 SUSHILABAI JANARDHAN VADEKAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145642 Mrs. SUSHILABAI JANARDHAN WADHEKAR CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24180820230486691 18/08/2023 SHINDUBAI VASAVT KEDARE 1815001WL027176 SHINDUBAI VASAVT KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145594 Mrs. SINDHUBAI VASANT KEDARE CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24180820230486692 18/08/2023 VACHABAI RAMRAV KEDARE 1815001WL027176 VACHABAI RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145586 Mrs. WATSLABAI RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24180820230486690 18/08/2023 VASAVT RAMRAV KEDARE 1815001WL027176 VASAVT RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145585 Mr. VASANT RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24180820230486738 18/08/2023 SUDAM NIVRUTRI KEDARE 1815001WL027182 SUDAM NIVRUTRI KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145663 SUDAM NIVRUTTI KEDARE BANK OF INDIA(508505)
98 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24180820230486781 18/08/2023 RADHAKISAN SUDAM THOMMBARE 1815001WL027185 RADHAKISAN SUDAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145644 RADHAKISAN SUDAM THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24180820230486780 18/08/2023 SUDAM PUNAJRAM THOMMBARE 1815001WL027185 SUDAM PUNAJRAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145607 SUDAM PUNJARAM THOMBARE BANK OF INDIA(508505)
100 AURANGABAD MH-15-001-001-001/332
(ADAGAON KHURD) 		1815001000NRG24180820230486750 18/08/2023 PRABHAKAR PUNJARAM THOMBRE 1815001WL027183 PRABHAKAR PUNJARAM THOMBRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145579 PRABHAKAR PUNJARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24180820230486785 18/08/2023 TARAMTI KAKASAHEB VANKHRE 1815001WL027185 TARAMTI KAKASAHEB VANKHRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145682 Miss. Taramati Kakasaheb Wanakhare CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-001-001/47
(ADAGAON KHURD) 		1815001000NRG24180820230486786 18/08/2023 NANDA BALU GADEKAR 1815001WL027185 NANDA BALU GADEKAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145662 NANDA BALU GADEKAR INDUSIND BANK(607189)
103 AURANGABAD MH-15-001-001-001/478
(ADAGAON KHURD) 		1815001000NRG24180820230486787 18/08/2023 BHIMSING GOPALSING BHATE 1815001WL027185 BHIMSING GOPALSING BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145619 BHIMSINGH GOPALSINGH AND ANITA BHIMSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-001-001/526
(ADAGAON KHURD) 		1815001000NRG24180820230486693 18/08/2023 ARJUN VASAND KEDARE 1815001WL027176 ARJUN VASAND KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145656 Mr. ARJUN VASANT KEDARE CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-001-001/534
(ADAGAON KHURD) 		1815001000NRG24180820230486741 18/08/2023 PARSRAM SONAJI KUBER 1815001WL027182 PARSRAM SONAJI KUBER 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145581 Mr. PARASRAM SONAJI KUBER CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24180820230486742 18/08/2023 BABASAHEB PARSRAM KUBER 1815001WL027182 BABASAHEB PARSRAM KUBER 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145577 BABASAHEB PARASRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24180820230486790 18/08/2023 BADRINATH RAMNATH THOMBARE 1815001WL027185 BADRINATH RAMNATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145665 BADRINATH RAMNATH TH BANK OF BARODA(606985)
108 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24180820230486761 18/08/2023 AJAHAR AJAMTULLA SHAIKH 1815001WL027184 AJAHAR AJAMTULLA SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145652 Mr. AJAHAR AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
109 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24180820230486760 18/08/2023 NASER AJAMTULLA SHEKH 1815001WL027184 NASER AJAMTULLA SHEKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145651 Mr. NASER AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24180820230486793 18/08/2023 BABASAHEB SHAHURAO GADEKAR 1815001WL027185 BABASAHEB SHAHURAO GADEKAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145578 Mr. BABASAHEB SHAHURAO GADEKAR CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24180820230486794 18/08/2023 CHAYABAI BABASAHEB GADEKAR 1815001WL027185 CHAYABAI BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145633 Mr. CHAYABAI BABASAHEB GADEKAR CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24180820230486800 18/08/2023 SWATI ANKUSH THOMBARE 1815001WL027185 SWATI ANKUSH THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145685 THOMBARE SWATI ANKUS BANK OF BARODA(606985)
113 AURANGABAD MH-15-001-001-001/724
(ADAGAON KHURD) 		1815001000NRG24180820230486765 18/08/2023 KAUSAR MEHATAB SHAIKH 1815001WL027184 KAUSAR MEHATAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145583 KAISAR MEHTAB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-001-001/75
(ADAGAON KHURD) 		1815001000NRG24180820230486757 18/08/2023 PRAYAGBAI 1815001WL027183 PRAYAGBAI 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145582 PRAYAGBAI PRABHAKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-001-001/750
(ADAGAON KHURD) 		1815001000NRG24180820230486803 18/08/2023 SHIVAJI PANDHARINATH THOMBARE 1815001WL027185 SHIVAJI PANDHARINATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145686 SHIVAJI PANDHRINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-001-001/759
(ADAGAON KHURD) 		1815001000NRG24180820230486747 18/08/2023 JIJABAI KRUSHNA KEDARE 1815001WL027182 JIJABAI KRUSHNA KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145646 MRS JIJABAI KRISHNA KEDARE STATE BANK OF INDIA(508548)
117 AURANGABAD MH-15-001-001-001/800
(ADAGAON KHURD) 		1815001000NRG24180820230486758 18/08/2023 YOGITA RAJU THOMBARE 1815001WL027183 YOGITA RAJU THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145681 THOMBRE YOGITA RAJU BANK OF BARODA(606985)
118 AURANGABAD MH-15-001-001-001/813
(ADAGAON KHURD) 		1815001000NRG24180820230486759 18/08/2023 SANDIP ASHOK KACHARE 1815001WL027183 SANDIP ASHOK KACHARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145653 SANDEEP ASHOK KACHRE HDFC BANK LTD(607152)
119 AURANGABAD MH-15-001-001-001/817
(ADAGAON KHURD) 		1815001000NRG24180820230486767 18/08/2023 BISMILLABI MEHTAB SHAIKH 1815001WL027184 BISMILLABI MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145664 BISMILLABI MEHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24180820230486768 18/08/2023 CHAND SANDAL SHAIKH 1815001WL027184 CHAND SANDAL SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145666 CHAND SANDAL SHEKH & RUBAABBI CHAAND SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24180820230486769 18/08/2023 RUBABI CHAND SHAIKH 1815001WL027184 RUBABI CHAND SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145658 Mrs. RUBABBEE CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
122 AURANGABAD MH-15-001-001-001/819
(ADAGAON KHURD) 		1815001000NRG24180820230486771 18/08/2023 MUMTAJ SHAUKAT SHAIKH 1815001WL027184 MUMTAJ SHAUKAT SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145627 Mrs. MUMTAJ SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-001-001/820
(ADAGAON KHURD) 		1815001000NRG24180820230486772 18/08/2023 SUMYYA AJHAR SHAIKH 1815001WL027184 SUMYYA AJHAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145654 Mrs. SUMAYYA AJAHAR SHAIKH CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-001-001/821
(ADAGAON KHURD) 		1815001000NRG24180820230486773 18/08/2023 RAJJAK BABU SHAIKH 1815001WL027184 RAJJAK BABU SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145650 RAJJAK BABU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
125 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24180820230486749 18/08/2023 RADHA DATTA WADHEKAR 1815001WL027182 RADHA DATTA WADHEKAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145688 RADHA PRALHAD MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24180820230486805 18/08/2023 DATTU NARAYAN THOMBARE 1815001WL027185 DATTU NARAYAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145657 Mr. DATTU NARAYAN THOMBARE CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-001-001/852
(ADAGAON KHURD) 		1815001000NRG24180820230486807 18/08/2023 KALYANI RADHAKISAN THOMBARE 1815001WL027185 KALYANI RADHAKISAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145683 KALYANI RADHAKISAN T BANK OF BARODA(606985)
128 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24180820230486809 18/08/2023 KRUSHNA DEVIDAS SURASHE 1815001WL027185 KRUSHNA DEVIDAS SURASHE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145643 KURSHNAA DEVIDAS SURASHE BANK OF INDIA(508505)
129 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24180820230486810 18/08/2023 MANGAL KRUSHNA SURASHE 1815001WL027185 MANGAL KRUSHNA SURASHE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145687 Mrs. Mangal Kurshnaa Surashe CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-005-001/127
(DARAKWADI) 		1815001000NRG24180820230485202 18/08/2023 JANABAI SHIVAJI PATHADE 1815001WL027099 JANABAI SHIVAJI PATHADE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145602 Mrs. JANABAI SHIVAJI PATHADE CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-005-001/127
(DARAKWADI) 		1815001000NRG24180820230485201 18/08/2023 SHIVAJI LAXMAN PATHADE 1815001WL027099 SHIVAJI LAXMAN PATHADE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145603 Mr. SHIVAJI LAXMAN PATHADE CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-005-001/203
(DARAKWADI) 		1815001000NRG24180820230484560 18/08/2023 KAVITA KAILAS WAGH 1815001WL027043 KAVITA KAILAS WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145604 Mrs. KAVITA KAILASH WAGH CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-005-001/238
(DARAKWADI) 		1815001000NRG24180820230485204 18/08/2023 RUKHMANBAI BABASAHEB WAGH 1815001WL027099 RUKHMANBAI BABASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145606 Mrs. RUKHAMANBAI BABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24180820230485208 18/08/2023 DNYANESHVAR EKNATH WAGH 1815001WL027099 DNYANESHVAR EKNATH WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145587 Mr. DNYANESHWAR EKNATH WAGH CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-005-001/299
(DARAKWADI) 		1815001000NRG24180820230484566 18/08/2023 SANGITA ASHOK WAGH 1815001WL027043 SANGITA ASHOK WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145605 Mrs. SANGITA ASHOK WAGH CENTRAL BANK OF INDIA(607115)
136 AURANGABAD MH-15-001-005-001/394
(DARAKWADI) 		1815001000NRG24180820230485211 18/08/2023 DNYANESHWAR SUKHDEV WAGH 1815001WL027099 DNYANESHWAR SUKHDEV WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145676 Mr. DNYANESHWAR SUKHADEV WAGH BANK OF MAHARASHTRA(607387)
137 AURANGABAD MH-15-001-005-001/394
(DARAKWADI) 		1815001000NRG24180820230485212 18/08/2023 JAYSHRI DNYANESHWAR WAGH 1815001WL027099 JAYSHRI DNYANESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145675 Miss. Jayashri Sominath Gorde MAHARASHTRA GRAMIN BANK(607000)
138 AURANGABAD MH-15-001-005-001/395
(DARAKWADI) 		1815001000NRG24180820230484570 18/08/2023 RAHUL ASHOK WAGH 1815001WL027043 RAHUL ASHOK WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145677 RAHUL ASHOK WAGH BANK OF BARODA(606985)
139 AURANGABAD MH-15-001-005-001/402
(DARAKWADI) 		1815001000NRG24180820230485214 18/08/2023 KOMAL SHIVAJI PATHADE 1815001WL027099 KOMAL SHIVAJI PATHADE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145678 KOMAL ARJUN WADEKAR CANARA BANK(508532)
140 AURANGABAD MH-15-001-005-001/402
(DARAKWADI) 		1815001000NRG24180820230485213 18/08/2023 KRUSHNA SHIVAJI PATHADE 1815001WL027099 KRUSHNA SHIVAJI PATHADE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145634 Mr. KRUSHNA SHIVAJI PATHADE CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-054-001/48
(DAI GAVHAN) 		1815001000NRG24170820230483257 18/08/2023 EKNATH AANNA TOBRE 1815001WL026977 EKNATH AANNA TOBRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145580 Mr. EKNATH ANNA TOBRE CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-054-001/48
(DAI GAVHAN) 		1815001000NRG24170820230483258 18/08/2023 MINA EKNATH TOBRE 1815001WL026977 MINA EKNATH TOBRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145630 Mrs. MEENA EKNATH TOBARE CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-097-001/1062
(PIMPARI KHURD) 		1815001000NRG24180820230485242 18/08/2023 SHEVANTABAI NAMDEV BANSODE 1815001WL027102 SHEVANTABAI NAMDEV BANSODE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145597 MRS SHEVANTABAI NAMDEO BANSODE STATE BANK OF INDIA(508548)
144 AURANGABAD MH-15-001-097-001/1101
(PIMPARI KHURD) 		1815001000NRG24180820230485239 18/08/2023 SUNITA SHANTILAL FATPURE 1815001WL027101 SUNITA SHANTILAL FATPURE 00089 CBIN0281164 1638 1638 Processed 14/09/2023 A256230145645 Mrs. SUNITA SHANTILAL FATPURE INDIAN BANK(607105)
145 AURANGABAD MH-15-001-097-001/1126
(PIMPARI KHURD) 		1815001000NRG24180820230485240 18/08/2023 LAXMI RAVINDRA BHALAKE 1815001WL027101 LAXMI RAVINDRA BHALAKE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145622 Mrs. LAXMI RAVINDRA BHALKE CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-097-001/1254
(PIMPARI KHURD) 		1815001000NRG24180820230485244 18/08/2023 DWARKABAI PRATAP BANSODE 1815001WL027102 DWARKABAI PRATAP BANSODE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145584 Mrs. DWARKABAI PRATAP BANSODE CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-097-001/3
(PIMPARI KHURD) 		1815001000NRG24180820230486651 18/08/2023 TUKARAM MAROTI JADHAV 1815001WL027174 TUKARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145593 Miss. SAPNA TUKARAM JADHAV CENTRAL BANK OF INDIA(607115)
148 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24180820230486654 18/08/2023 SAKHARAM MAROTI JADHAV 1815001WL027174 SAKHARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145595 Miss. NIKITA SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24180820230486655 18/08/2023 SUMANABAI SAKHARAM JADHAV 1815001WL027174 SUMANABAI SAKHARAM JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145596 Mrs. SUMAN SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-097-001/74
(PIMPARI KHURD) 		1815001000NRG24180820230486657 18/08/2023 ASHOK DEVRAO SHINDE 1815001WL027174 ASHOK DEVRAO SHINDE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145679 Miss. YOGITA ASHOK SHINDE CENTRAL BANK OF INDIA(607115)
151 AURANGABAD MH-15-001-097-001/80
(PIMPARI KHURD) 		1815001000NRG24180820230486660 18/08/2023 NANDABAI PRAKASH JADHAV 1815001WL027174 NANDABAI PRAKASH JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145592 MRS NANDA PRAKASH JADHAV STATE BANK OF INDIA(508548)
152 AURANGABAD MH-15-001-097-001/80
(PIMPARI KHURD) 		1815001000NRG24180820230486659 18/08/2023 PRAKASH SHANKAR JADHAV 1815001WL027174 PRAKASH SHANKAR JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230145674 PRAKASH SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 98280 98280
153 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24180820230486739 18/08/2023 INDUBAI SUDAM KEDARE 1815001WL027182 INDUBAI SUDAM KEDARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142154 INDUBAI SUDAM KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-001-001/366
(ADAGAON KHURD) 		1815001000NRG24180820230486740 18/08/2023 KAKASAHEB BHANUDAS KEDARE 1815001WL027182 KAKASAHEB BHANUDAS KEDARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142289 KAKASAHEB BHANUDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24180820230486788 18/08/2023 BABAN VITTHAL THOMBARE 1815001WL027185 BABAN VITTHAL THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142150 BABAN VITTHAL THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-001-001/601
(ADAGAON KHURD) 		1815001000NRG24180820230486792 18/08/2023 SHAHU KAKU GADEKAR 1815001WL027185 SHAHU KAKU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142147 SHAHU KALU GADEKAR BANK OF INDIA(508505)
157 AURANGABAD MH-15-001-005-001/148
(DARAKWADI) 		1815001000NRG24180820230485203 18/08/2023 MIRABAI SANJAY WAGH 1815001WL027099 MIRABAI SANJAY WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142158 Mrs. MIRABAI SANJAY WAGH CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-005-001/203
(DARAKWADI) 		1815001000NRG24180820230484559 18/08/2023 KAILAS UTTAM WAGH 1815001WL027043 KAILAS UTTAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142157 KAILAS UTTAM WAGH BANK OF INDIA(508505)
159 AURANGABAD MH-15-001-005-001/264
(DARAKWADI) 		1815001000NRG24180820230484563 18/08/2023 PARAJI NATHA WAGH 1815001WL027043 PARAJI NATHA WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142288 Mr. PARAJI NATHABHAU WAGH CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24180820230485206 18/08/2023 EKNATH BHAURAO WAGH 1815001WL027099 EKNATH BHAURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142152 Mr. EKNATH BHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
161 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24180820230485209 18/08/2023 MIRABAI DNYANESHWAR WAGH 1815001WL027099 MIRABAI DNYANESHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142161 MIRABAI DNYANESHVAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-005-001/344
(DARAKWADI) 		1815001000NRG24180820230484568 18/08/2023 LAHU LAKSHMAN AMBILDHAGE 1815001WL027043 LAHU LAKSHMAN AMBILDHAGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142162 LAHU LAXMAN ABILDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-005-001/391
(DARAKWADI) 		1815001000NRG24180820230484569 18/08/2023 PRALHAD PARAJI WAGH 1815001WL027043 PRALHAD PARAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142155 Mr. PRALHAD PARAJI WAGH CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-045-001/174
(WAHEGAON) 		1815001000NRG24180820230485220 18/08/2023 DILIP DEVRAO SHINDE 1815001WL027100 DILIP DEVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142219 DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 AURANGABAD MH-15-001-057-001/115
(DHAVALPUR) 		1815001000NRG24180820230486694 18/08/2023 USMAN MHEBUB SHEKH 1815001WL027177 USMAN MHEBUB SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142217 SHAIKH OSMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-083-001/1182
(KHODEGAON) 		1815001000NRG24180820230484447 18/08/2023 YOGITA DATTATRAY CHOUDHARY 1815001WL027028 YOGITA DATTATRAY CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142286 YOGITA DATTATRAYA CHUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-083-001/936
(KHODEGAON) 		1815001000NRG24180820230484360 18/08/2023 HARIBHAU SAHEBRAO KHUNE 1815001WL027022 HARIBHAU SAHEBRAO KHUNE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142164 HARIBHAU KHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-089-001/123
(LINGDORI) 		1815001000NRG24180820230486229 18/08/2023 BABASAHEB ANANDRAO WAGH 1815001WL027152 BABASAHEB ANANDRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142281 MR BABASAHEB ANANDRAO WAGH STATE BANK OF INDIA(508548)
169 AURANGABAD MH-15-001-097-001/1088
(PIMPARI KHURD) 		1815001000NRG24180820230485238 18/08/2023 PRIYANKA NANA BANSODE 1815001WL027101 PRIYANKA NANA BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142153 PRIYANKA NANA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-097-001/30
(PIMPARI KHURD) 		1815001000NRG24180820230486653 18/08/2023 YOGESH RAMESH PAWAR 1815001WL027174 YOGESH RAMESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142156 Mr. YOGESH RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
171 AURANGABAD MH-15-001-106-001/9
() 		1815001000NRG24180820230485700 18/08/2023 MACHINDRA KISAN SHELKE 1815001WL027126 MACHINDRA KISAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142194 MACHINDRA KISAN WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-107-001/11
(SATOLA) 		1815001000NRG24180820230486143 18/08/2023 KAILASH MAHIPAT SANGLE 1815001WL027149 KAILASH MAHIPAT SANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142179 Kailas Maifat Sangle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-107-001/132
(SATOLA) 		1815001000NRG24180820230486024 18/08/2023 SUDHAKAR BHAGAJI GHUGE 1815001WL027136 SUDHAKAR BHAGAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142285 SUDHAKAR BHAGAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-107-001/140
(SATOLA) 		1815001000NRG24180820230485333 18/08/2023 SANGEETABAI RAOSAHEB SANGALE 1815001WL027108 SANGEETABAI RAOSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142176 SANGITABAI RAVASAHEB SANGALE RATNAKAR BANK(607393)
175 AURANGABAD MH-15-001-107-001/155
(SATOLA) 		1815001000NRG24180820230485701 18/08/2023 RAGHUNATH LAWA SANGALE 1815001WL027126 RAGHUNATH LAWA SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142205 RAGHUNATH LIMBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-107-001/17
(SATOLA) 		1815001000NRG24180820230485296 18/08/2023 TARABAI ROHIDAS KUCHE 1815001WL027107 TARABAI ROHIDAS KUCHE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230142282 TARABAI ROHIDAS KUCHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24180820230486151 18/08/2023 VIKRAM DADARAO SANGLE 1815001WL027149 VIKRAM DADARAO SANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142174 VIKARAM DADA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-107-001/23
(SATOLA) 		1815001000NRG24180820230486025 18/08/2023 DIGAMBARRAO MOTI GHUGE 1815001WL027136 DIGAMBARRAO MOTI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142284 DIGAMBAR MOTIRAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-107-001/30
(SATOLA) 		1815001000NRG24180820230486100 18/08/2023 KALUSHE VISHNU BHAGAJI 1815001WL027144 KALUSHE VISHNU BHAGAJI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142184 VISHNU BHAGAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-107-001/304
(SATOLA) 		1815001000NRG24180820230485750 18/08/2023 Shivganga Kailas Ghuge 1815001WL027128 Shivganga Kailas Ghuge 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142197 SHIVGANGA KAILAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-107-001/36
(SATOLA) 		1815001000NRG24180820230485334 18/08/2023 BHANUDAS NAMDEO DUAD 1815001WL027108 BHANUDAS NAMDEO DUAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142170 BHANUDAS NAMDEV DAUNAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-107-001/389
(SATOLA) 		1815001000NRG24180820230485305 18/08/2023 RAVINDRA RAMCHANDRA SANGLE 1815001WL027107 RAVINDRA RAMCHANDRA SANGLE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230142168 MR RAVINDRA RAMCHANDRA SANGALE STATE BANK OF INDIA(508548)
183 AURANGABAD MH-15-001-107-001/392
(SATOLA) 		1815001000NRG24180820230486027 18/08/2023 KAVITA GAJANAN GHUGE 1815001WL027136 KAVITA GAJANAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142195 KAVITA GAJANAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24180820230486156 18/08/2023 JALINDRA ANAJI KALUSE 1815001WL027149 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142188 JALINDAR AANAAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-107-001/441
(SATOLA) 		1815001000NRG24180820230485968 18/08/2023 VISHNU KARBHARI SANGLE 1815001WL027134 VISHNU KARBHARI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142181 Mr. VISHNU KARBHARI SANGALE CENTRAL BANK OF INDIA(607115)
186 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24180820230485752 18/08/2023 INDUBAI MACHINDRA GHUGE 1815001WL027128 INDUBAI MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142199 INDUBAI MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-107-001/47
(SATOLA) 		1815001000NRG24180820230485707 18/08/2023 Ghuge Jijabai Karbhari 1815001WL027126 Ghuge Jijabai Karbhari 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142193 JIJABAI KARBHARI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
188 AURANGABAD MH-15-001-107-001/472
(SATOLA) 		1815001000NRG24180820230485708 18/08/2023 BALU RAMBHAU BHOSALE 1815001WL027126 BALU RAMBHAU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142198 BALU RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-107-001/523
(SATOLA) 		1815001000NRG24180820230485755 18/08/2023 BABASAHEB DILIP CHAPATE 1815001WL027128 BABASAHEB DILIP CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142201 BABASAHEB DILIP CHAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-107-001/524
(SATOLA) 		1815001000NRG24180820230485756 18/08/2023 PARMESHWAR RAOSAHEB SANGALE 1815001WL027128 PARMESHWAR RAOSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142206 PARMESHWAR RAOSAHEB SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24180820230485758 18/08/2023 DIPAK HARIDAS GHUGHE 1815001WL027128 DIPAK HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142200 MR DEEPAK HARIDAS GHUGE STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24180820230485757 18/08/2023 SAMADHAN HARIDAS GHUGHE 1815001WL027128 SAMADHAN HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142185 SAMADHAN HARIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-107-001/531
(SATOLA) 		1815001000NRG24180820230485759 18/08/2023 RUKHMANBAI GANGADHAR CHAPATE 1815001WL027128 RUKHMANBAI GANGADHAR CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142190 RUKHMANABAI GANGADHAR CHAPATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24180820230485314 18/08/2023 MEHRUNISA SHEKH RASUL 1815001WL027107 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230142204 MEHERUNISA SHAIKH RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24180820230486157 18/08/2023 RAVSAHEB SANDU GHUGE 1815001WL027149 RAVSAHEB SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142180 RAOSAHEB SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-107-001/584
(SATOLA) 		1815001000NRG24180820230485339 18/08/2023 SUMANBAI BHAUSAHEB SANGALE 1815001WL027108 SUMANBAI BHAUSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142178 SUMANBAI BHAUSAHEB S BANK OF BARODA(606985)
197 AURANGABAD MH-15-001-107-001/65
(SATOLA) 		1815001000NRG24180820230485343 18/08/2023 Ghuge Mirabai Bhginath 1815001WL027108 Ghuge Mirabai Bhginath 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142189 MEERABAI BHAGINATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24180820230485345 18/08/2023 GAJANAN RAMRAO SANGALE 1815001WL027108 GAJANAN RAMRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142187 GAJANAN RAMRAO SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-107-001/72
(SATOLA) 		1815001000NRG24180820230485763 18/08/2023 HARIDAS DASHARATH GHUGE 1815001WL027128 HARIDAS DASHARATH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142172 HARIDAS DASHRATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24180820230485347 18/08/2023 GANESH KARBHARI GHUGE 1815001WL027108 GANESH KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142171 GANESH KARBHARI GHUG BANK OF BARODA(606985)
201 AURANGABAD MH-15-001-107-001/76
(SATOLA) 		1815001000NRG24180820230486165 18/08/2023 KALYAN KARBHARI GHUGE 1815001WL027149 KALYAN KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142186 KALAYAN KARBHARI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-107-001/78
(SATOLA) 		1815001000NRG24180820230485766 18/08/2023 BALKRUSHNA SHANKAR SANGALE 1815001WL027128 BALKRUSHNA SHANKAR SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142207 BALKRUSHNA SHANKAR S BANK OF BARODA(606985)
203 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24180820230486080 18/08/2023 LAKSHMAN TRIMBAK SANGALE 1815001WL027140 LAKSHMAN TRIMBAK SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142182 LAXMAN TRIMBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24180820230486081 18/08/2023 RADHABAI LAKSHMAN SANGALE 1815001WL027140 RADHABAI LAKSHMAN SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142183 RADHABAI LAXIMAN SAN BANK OF BARODA(606985)
205 AURANGABAD MH-15-001-107-001/87
(SATOLA) 		1815001000NRG24180820230485767 18/08/2023 CHEPATE DILIP GANGADHAR 1815001WL027128 CHEPATE DILIP GANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142173 DILIP GANGADHAR CHAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-107-001/88
(SATOLA) 		1815001000NRG24180820230485387 18/08/2023 VISHNU EKNATH SANGALE 1815001WL027111 VISHNU EKNATH SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142196 SANGLE VISHNU EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-107-001/89
(SATOLA) 		1815001000NRG24180820230486088 18/08/2023 NAVNATH SANDU JAIBHAR 1815001WL027141 NAVNATH SANDU JAIBHAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142202 NAVNATH SANDU JAIBAH BANK OF BARODA(606985)
208 AURANGABAD MH-15-001-107-001/97
(SATOLA) 		1815001000NRG24180820230485770 18/08/2023 RAMKISAN JAYAVANTA SANGALE 1815001WL027128 RAMKISAN JAYAVANTA SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142283 RAMKISAN JAYAWANTA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-121-001/1492
() 		1815001000NRG24180820230485897 18/08/2023 RAHUL DILIP PADUL 1815001WL027133 RAHUL DILIP PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142144 Mr. Rahul Ramu Padul MAHARASHTRA GRAMIN BANK(607000)
210 AURANGABAD MH-15-001-153-001/43
(LAMKANA) 		1815001000NRG24180820230485278 18/08/2023 MANDABAI SHANKAR BARBAILE 1815001WL027105 MANDABAI SHANKAR BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142139 MANDABAI SHANKAR BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-153-001/43
(LAMKANA) 		1815001000NRG24180820230485277 18/08/2023 SHANKAR ANNA BARBAILE 1815001WL027105 SHANKAR ANNA BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142215 SHANKAR ANNA BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-168-001/1415
(SAYYADPUR) 		1815001000NRG24180820230485636 18/08/2023 GANESH BHAURAO JADHAV 1815001WL027123 GANESH BHAURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142145 GANESH BHAURAO JADHA BANK OF BARODA(606985)
213 AURANGABAD MH-15-001-168-001/1470
(SAYYADPUR) 		1815001000NRG24180820230485640 18/08/2023 DURGA BHAUSAHEB SALUNKE 1815001WL027123 DURGA BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142290 DURGA BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-168-001/1496
(SAYYADPUR) 		1815001000NRG24180820230485671 18/08/2023 SHESHARAV KACHARU DAVANE 1815001WL027125 SHESHARAV KACHARU DAVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142143 SHESHARAV KACHARU DAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24180820230485679 18/08/2023 PRALHAD BHAUSAHEB GAWARE 1815001WL027125 PRALHAD BHAUSAHEB GAWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142141 PRLAHAD BHAUSAHEB GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-178-001/132
(SHEWAGA) 		1815001000NRG24180820230486213 18/08/2023 ROHIDAS NATHSING CHAWAN 1815001WL027151 ROHIDAS NATHSING CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142136 ROHIDAS LALSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-178-001/326
(SHEWAGA) 		1815001000NRG24180820230486221 18/08/2023 SONABAI VITTHAL KAWALE 1815001WL027151 SONABAI VITTHAL KAWALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142137 SONABAI VITTAL KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-178-001/546
(SHEWAGA) 		1815001000NRG24180820230486222 18/08/2023 SUMANBAI BABAN RATHOD 1815001WL027151 SUMANBAI BABAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142138 Mrs. SUMAN SOMINATH RATHOD BANK OF MAHARASHTRA(607387)
219 AURANGABAD MH-15-001-180-001/460
(PIMPALKHUTA) 		1815001000NRG24180820230486456 18/08/2023 ANIL ASHOK PADUL 1815001WL027163 ANIL ASHOK PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142146 ANIL ASHOK PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-180-001/460
(PIMPALKHUTA) 		1815001000NRG24180820230486455 18/08/2023 ANUSAYABAI ASHOK PADUL 1815001WL027163 ANUSAYABAI ASHOK PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142142 ANUSAYABAI ASHOK PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-180-001/460
(PIMPALKHUTA) 		1815001000NRG24180820230486454 18/08/2023 ASHOK SHANKAR PADUL 1815001WL027163 ASHOK SHANKAR PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142140 ASHOK SHANKAR PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 112203 112203
222 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24180820230486564 18/08/2023 KOMAL PARMESHWAR DARODE 1815001WL027169 KOMAL PARMESHWAR DARODE 00152 HDFC0000713 1638 1638 Processed 13/09/2023 A256230145672 KOMAL ASHOKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
223 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24180820230486748 18/08/2023 DATTA JANARDHAN WADHEKAR 1815001WL027182 DATTA JANARDHAN WADHEKAR 00354 PUNB0070910 1638 1638 Processed 13/09/2023 A256230145812 JANARDAN GANGADHAR / DATTA JANARDAN WADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
224 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24180820230485315 18/08/2023 FARJANA SHAIKH BABU 1815001WL027107 FARJANA SHAIKH BABU 00415 SBIN0001716 1365 1365 Processed 13/09/2023 A256230145640 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
225 AURANGABAD MH-15-001-046-001/750
(ZALTA) 		1815001000NRG24180820230486574 18/08/2023 KARBHARI SHRIPAT SHINDE 1815001WL027170 KARBHARI SHRIPAT SHINDE 00415 SBIN0003449 1638 1638 Processed 13/09/2023 A256230145608 KARBHARI SHRIPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
226 AURANGABAD MH-15-001-043-001/208
(BAKAPUR) 		1815001000NRG24180820230484575 18/08/2023 Rijwanabi Kurban Shaha 1815001WL027044 Rijwanabi Kurban Shaha 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145624 MRS RIZVANA KURBAN SHAHA STATE BANK OF INDIA(508548)
227 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001000NRG24180820230484577 18/08/2023 Nurali Yasin Shaha 1815001WL027044 Nurali Yasin Shaha 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145618 MR NURALLI YASIN SHAHA STATE BANK OF INDIA(508548)
228 AURANGABAD MH-15-001-043-001/233
(BAKAPUR) 		1815001000NRG24180820230484581 18/08/2023 RIHANABI BHORUSHA SHAHA 1815001WL027044 RIHANABI BHORUSHA SHAHA 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145623 MRS REHANABI BHORUSHA SHAHA STATE BANK OF INDIA(508548)
229 AURANGABAD MH-15-001-089-001/91
(LINGDORI) 		1815001000NRG24180820230486231 18/08/2023 MACHINDRA BAPURAO GHUGE 1815001WL027152 MACHINDRA BAPURAO GHUGE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145610 MACHINDRA BAPURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-107-001/641
(SATOLA) 		1815001000NRG24180820230485320 18/08/2023 Shaikh Ahmed Shaikh Supdu 1815001WL027107 Shaikh Ahmed Shaikh Supdu 00415 SBIN0003950 1365 1365 Processed 13/09/2023 A256230145609 MR AHMED SUPDU SHAIKH STATE BANK OF INDIA(508548)
231 AURANGABAD MH-15-001-138-001/1087
(JATWADA) 		1815001000NRG24180820230486700 18/08/2023 UJWALA SOMINATH JADHAV 1815001WL027178 UJWALA SOMINATH JADHAV 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145648 UJWALA SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
232 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24180820230486706 18/08/2023 SANGITA SUNIL JADHAV 1815001WL027178 SANGITA SUNIL JADHAV 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145613 SANGITA SUNIL JADHAV BANK OF BARODA(606985)
233 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24180820230486705 18/08/2023 SOMINATH DAMU JADHAV 1815001WL027178 SOMINATH DAMU JADHAV 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145631 MR SOMINATH DAMU JADHAV STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-138-001/248
(JATWADA) 		1815001000NRG24180820230486554 18/08/2023 MIRABAI VASANT SHINDE 1815001WL027169 MIRABAI VASANT SHINDE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145612 MIRABAI VASANT SHIND BANK OF BARODA(606985)
235 AURANGABAD MH-15-001-138-001/248
(JATWADA) 		1815001000NRG24180820230486553 18/08/2023 VASANT MAROTI SHINDE 1815001WL027169 VASANT MAROTI SHINDE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145611 VASANT MAROTI SHINDE BANK OF BARODA(606985)
236 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24180820230486555 18/08/2023 BANDU HIRAMAN MORE 1815001WL027169 BANDU HIRAMAN MORE 00415 SBIN0003950 1638 1638 Rejected 13/09/2023 A256230145614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24180820230486556 18/08/2023 SAVITA BANDU MORE 1815001WL027169 SAVITA BANDU MORE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145615 MR BANDU HIRAMAN MORE STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-138-001/924
(JATWADA) 		1815001000NRG24180820230486557 18/08/2023 DEVIDAS DALSING RATHOD 1815001WL027169 DEVIDAS DALSING RATHOD 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145620 DEVIDAS DALSING RATH BANK OF BARODA(606985)
239 AURANGABAD MH-15-001-138-001/924
(JATWADA) 		1815001000NRG24180820230486558 18/08/2023 SUNITA DEVIDAS RATHOD 1815001WL027169 SUNITA DEVIDAS RATHOD 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145621 SUNITA DEVIDAS RATHO BANK OF BARODA(606985)
240 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24180820230486562 18/08/2023 SANDU BABAU DARODE 1815001WL027169 SANDU BABAU DARODE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230145628 MR SANDU BABURAV DARODE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
241 AURANGABAD MH-15-001-138-001/209
(JATWADA) 		1815001000NRG24180820230486550 18/08/2023 AMOL KADUBA GHEDAGE 1815001WL027169 AMOL KADUBA GHEDAGE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230145629 AMOL KADUBA GHEGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
242 AURANGABAD MH-15-001-184-001/14
(CHITEGAON) 		1815001000NRG24180820230484931 18/08/2023 GANESH HARIBHAU ZINJURDE 1815001WL027073 GANESH HARIBHAU ZINJURDE 00415 SBIN0010791 1638 1638 Processed 13/09/2023 A256230145601 GANESH HARIBHAU ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
243 AURANGABAD MH-15-001-005-001/241
(DARAKWADI) 		1815001000NRG24180820230484562 18/08/2023 RAJENDRA SARJERAO WAGH 1815001WL027043 RAJENDRA SARJERAO WAGH 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230145639 Mr. RAJENDRA SARJERAO WAGH CENTRAL BANK OF INDIA(607115)
244 AURANGABAD MH-15-001-046-001/755
(ZALTA) 		1815001000NRG24180820230486579 18/08/2023 MAROTI SUKHDEV SHINDE 1815001WL027170 MAROTI SUKHDEV SHINDE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230145737 MR MAROTI SUKHADEV SHINDE STATE BANK OF INDIA(508548)
245 AURANGABAD MH-15-001-178-001/11
(SHEWAGA) 		1815001000NRG24180820230486207 18/08/2023 SOMINATH JAGANNATH NARWADE 1815001WL027151 SOMINATH JAGANNATH NARWADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230145574 MR SOMNATH JAGANNATH NARWADE STATE BANK OF INDIA(508548)
246 AURANGABAD MH-15-001-178-001/272
(SHEWAGA) 		1815001000NRG24180820230486218 18/08/2023 ARJUN BHIMRAO KALE 1815001WL027151 ARJUN BHIMRAO KALE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230145599 Mr. ARJUN BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
247 AURANGABAD MH-15-001-046-001/757
(ZALTA) 		1815001000NRG24180820230486580 18/08/2023 SAGAR RAMESHWAR SHINDE 1815001WL027170 SAGAR RAMESHWAR SHINDE 00415 SBIN0013030 1638 1638 Processed 13/09/2023 A256230145655 MR SAGAR RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24180820230484937 18/08/2023 RAHUL ANANTA WAGHMARE 1815001WL027073 RAHUL ANANTA WAGHMARE 00415 SBIN0013030 1638 1638 Processed 13/09/2023 A256230145600 RAHUL ANANTA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
249 AURANGABAD MH-15-001-066-001/1298
(DHARDON) 		1815001000NRG24180820230484890 18/08/2023 ANIL NAMDEV PAWAR 1815001WL027068 ANIL NAMDEV PAWAR 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230145641 MR ANIL NAMDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
250 AURANGABAD MH-15-001-046-001/950
(ZALTA) 		1815001000NRG24180820230486587 18/08/2023 ANITA SHARAD VANARSE 1815001WL027170 ANITA SHARAD VANARSE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145638 ANITA SHARAD WANARASE RATNAKAR BANK(607393)
251 AURANGABAD MH-15-001-046-001/950
(ZALTA) 		1815001000NRG24180820230486586 18/08/2023 SHARAD NARAYAN VANARSE 1815001WL027170 SHARAD NARAYAN VANARSE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145636 Mr. SHARAD NARAYAN VANARASE BANK OF MAHARASHTRA(607387)
252 AURANGABAD MH-15-001-046-001/951
(ZALTA) 		1815001000NRG24180820230486588 18/08/2023 GANESH NARAYAN VANARSE 1815001WL027170 GANESH NARAYAN VANARSE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145625 MR GANESH NARAYAN VANARASE STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-046-001/951
(ZALTA) 		1815001000NRG24180820230486589 18/08/2023 SUNITA GANESH VANARSE 1815001WL027170 SUNITA GANESH VANARSE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145626 MRS SUNITA GANESH VANARASE STATE BANK OF INDIA(508548)
254 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24180820230486158 18/08/2023 REKHABAI RAVSAHEB GHUGE 1815001WL027149 REKHABAI RAVSAHEB GHUGE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145575 REKHABAI RAOSAHEB GHUGE RATNAKAR BANK(607393)
255 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24180820230486546 18/08/2023 VANDANA SUBHASH BAGADE 1815001WL027169 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145660 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
256 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24180820230486547 18/08/2023 VAISHALI SACHIN BAGADE 1815001WL027169 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145667 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24180820230486549 18/08/2023 VARSHA SANTOSH DRODE 1815001WL027169 VARSHA SANTOSH DRODE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145661 VARSHA SANTOSH DRODE INDIA POST PAYMENTS BANK LIMITED(508528)
258 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24180820230486552 18/08/2023 LILABAI SAHEBRAO DARODE 1815001WL027169 LILABAI SAHEBRAO DARODE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145632 MRS LILABAI SAHEBRAO DARODE STATE BANK OF INDIA(508548)
259 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24180820230486551 18/08/2023 SAHEBRAO RAMBHAU DARODE 1815001WL027169 SAHEBRAO RAMBHAU DARODE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145598 MR SAHEBRAO RAMRAO DARODE STATE BANK OF INDIA(508548)
260 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24180820230486704 18/08/2023 BALU DAMU JADHAV 1815001WL027178 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145647 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-138-001/834
(JATWADA) 		1815001000NRG24180820230486707 18/08/2023 APPARAO RAGHUNATH BANSODE 1815001WL027178 APPARAO RAGHUNATH BANSODE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230145616 APPARAO RAGHUNATH BANSODE ICICI BANK LTD(508534)
SubTotal 19656 19656
262 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001000NRG24180820230484572 18/08/2023 Majeet Ismail Shaha 1815001WL027044 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145649 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
263 AURANGABAD MH-15-001-043-001/166
(BAKAPUR) 		1815001000NRG24180820230484573 18/08/2023 Ismail Lala Shah 1815001WL027044 Ismail Lala Shah 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145635 ISMAIL LALSAHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001000NRG24180820230484576 18/08/2023 Shabanabi Nurali Shaha 1815001WL027044 Shabanabi Nurali Shaha 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145637 MRS SHABANABI NURALLI SHAHA STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-043-001/70
(BAKAPUR) 		1815001000NRG24180820230484584 18/08/2023 BHASKAR SAKHARAM SALVE 1815001WL027044 BHASKAR SAKHARAM SALVE 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145617 MR BHASKAR SAKHARAM SALAVE MRSKAVITA BHA STATE BANK OF INDIA(508548)
266 AURANGABAD MH-15-001-089-001/123
(LINGDORI) 		1815001000NRG24180820230486230 18/08/2023 Sathyabhamabai Babasaheb Wagh 1815001WL027152 Sathyabhamabai Babasaheb Wagh 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145576 MRS SATYABHAMA BABASAHEB WAGH STATE BANK OF INDIA(508548)
267 AURANGABAD MH-15-001-153-001/42
(LAMKANA) 		1815001000NRG24180820230485275 18/08/2023 SOMINATH ANNA BARBAILE 1815001WL027105 SOMINATH ANNA BARBAILE 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230145659 SOMINATH ANNA BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
268 AURANGABAD MH-15-001-107-001/65
(SATOLA) 		1815001000NRG24180820230485344 18/08/2023 INDUBAI RAMDAS GHUGHE 1815001WL027108 INDUBAI RAMDAS GHUGHE 00415 SBIN0020532 1638 1638 Processed 13/09/2023 A256230145684 RAMDAS BHAGWANTA GHUGE & INDUBAI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
269 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24180820230486784 18/08/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL027185 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 13/09/2023 A256230145780 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
270 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24180820230486540 18/08/2023 SHANTARAM LAXMAN DARODE 1815001WL027169 SHANTARAM LAXMAN DARODE 00468 UBIN0551678 1638 1638 Processed 13/09/2023 A256230145680 SHANTARAM LAXMAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
271 AURANGABAD MH-15-001-001-001/673
(ADAGAON KHURD) 		1815001000NRG24180820230486796 18/08/2023 KAILAS SARJERAO KEDARE 1815001WL027185 KAILAS SARJERAO KEDARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142280 KAILAS SARJERAV KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 AURANGABAD MH-15-001-029-001/413
(MORHIRA) 		1815001000NRG24180820230485663 18/08/2023 AKASH BHANUDAS SALVE 1815001WL027124 AKASH BHANUDAS SALVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142223 AKASH BHANUDAS SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
273 AURANGABAD MH-15-001-029-001/414
(MORHIRA) 		1815001000NRG24180820230485664 18/08/2023 SWATI DNYANESHWAR TATHE 1815001WL027124 SWATI DNYANESHWAR TATHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142221 Miss. SWATI BABASAHEB SANGLE BANK OF MAHARASHTRA(607387)
274 AURANGABAD MH-15-001-046-001/746
(ZALTA) 		1815001000NRG24180820230486570 18/08/2023 PUNDLIK SHAMRAO SHINDE 1815001WL027170 PUNDLIK SHAMRAO SHINDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142279 PUNDALIK SHAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 AURANGABAD MH-15-001-066-001/66
(DHARDON) 		1815001000NRG24180820230484899 18/08/2023 TARABAI RADHAISAN DISAGR 1815001WL027068 TARABAI RADHAISAN DISAGR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142220 TARABAI RADHAKISAN DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
276 AURANGABAD MH-15-001-083-001/1735
(KHODEGAON) 		1815001000NRG24180820230484680 18/08/2023 DEVKABAI MOTILAL JONWAL 1815001WL027056 DEVKABAI MOTILAL JONWAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142225 DEVKABAI MOTILAL JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-083-001/1735
(KHODEGAON) 		1815001000NRG24180820230484679 18/08/2023 MOTILAL UTTAM JANWAL 1815001WL027056 MOTILAL UTTAM JANWAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142224 MOTILAL UTTAM JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 AURANGABAD MH-15-001-107-001/276
(SATOLA) 		1815001000NRG24180820230486153 18/08/2023 SADASHIV PANDIT GHUGE 1815001WL027149 SADASHIV PANDIT GHUGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230142222 SADASHIV PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
279 AURANGABAD MH-15-001-001-001/191
(ADAGAON KHURD) 		1815001000NRG24180820230486777 18/08/2023 SAYAJI SHAMRAV KEDARE 1815001WL027185 SAYAJI SHAMRAV KEDARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142149 MR SAYAJI SHAMRAO KEDARE STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-001-001/229
(ADAGAON KHURD) 		1815001000NRG24180820230486778 18/08/2023 RAMKISAN YADHAV VANKHARE 1815001WL027185 RAMKISAN YADHAV VANKHARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142151 RAMKISHAN YADAV WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-001-001/401
(ADAGAON KHURD) 		1815001000NRG24180820230486751 18/08/2023 SUNITA SITARAM KUBER 1815001WL027183 SUNITA SITARAM KUBER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142159 MRS SUNITA SITARAM KUBER STATE BANK OF INDIA(508548)
282 AURANGABAD MH-15-001-001-001/850
(ADAGAON KHURD) 		1815001000NRG24180820230486804 18/08/2023 NANDABAI PRALHAD THOMBARE 1815001WL027185 NANDABAI PRALHAD THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142148 NANDABAI PRALHAD THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-005-001/299
(DARAKWADI) 		1815001000NRG24180820230484565 18/08/2023 ASOK KUNDLIK WAGH 1815001WL027043 ASOK KUNDLIK WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142287 Mr. ASHOK KUNDALIK WAGH CENTRAL BANK OF INDIA(607115)
284 AURANGABAD MH-15-001-045-001/165
(WAHEGAON) 		1815001000NRG24180820230485219 18/08/2023 KASHINATH KAKA SHINDE 1815001WL027100 KASHINATH KAKA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142218 KASHINATH KAKAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 AURANGABAD MH-15-001-046-001/24
(ZALTA) 		1815001000NRG24180820230486565 18/08/2023 DAWRAKABAI MOTILALA MAGARE 1815001WL027170 DAWRAKABAI MOTILALA MAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142135 Mrs. Dvarkabai Motilal Magare BANK OF MAHARASHTRA(607387)
286 AURANGABAD MH-15-001-066-001/438
(DHARDON) 		1815001000NRG24180820230484893 18/08/2023 SUDAM KADUBA NAVPUTE 1815001WL027068 SUDAM KADUBA NAVPUTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142166 Sudam Kaduba Navpute MAHARASHTRA GRAMIN BANK(607000)
287 AURANGABAD MH-15-001-083-001/1076
(KHODEGAON) 		1815001000NRG24180820230484444 18/08/2023 MATHURABAI RAMBHAU DHAGE 1815001WL027028 MATHURABAI RAMBHAU DHAGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142165 MATHURABAI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-083-001/1076
(KHODEGAON) 		1815001000NRG24180820230484443 18/08/2023 RAMBHAU DATTU DHAGE 1815001WL027028 RAMBHAU DATTU DHAGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142163 Mr. RAMBHAU DATTU DHAGE MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-097-001/175
(PIMPARI KHURD) 		1815001000NRG24180820230485241 18/08/2023 VIJAY LADU BANSODE 1815001WL027101 VIJAY LADU BANSODE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142160 VIJAY LAHU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-106-001/25
() 		1815001000NRG24180820230485696 18/08/2023 SUNDARLAL DAGADU KHARAT 1815001WL027126 SUNDARLAL DAGADU KHARAT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142208 SUNDARLAL DAGADU KHA BANK OF BARODA(606985)
291 AURANGABAD MH-15-001-106-001/30
() 		1815001000NRG24180820230485697 18/08/2023 LAXMIBAI KARBHARI BHOSLE 1815001WL027126 LAXMIBAI KARBHARI BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142212 LAXMIBAI HARICHAND BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-106-001/38
() 		1815001000NRG24180820230485698 18/08/2023 DADARAO SAHEBRAO BHOSLE 1815001WL027126 DADARAO SAHEBRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142175 DADARAO SAHEBRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-106-001/39
() 		1815001000NRG24180820230485699 18/08/2023 PANDURANG HARIBHAU BHOSLE 1815001WL027126 PANDURANG HARIBHAU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142167 PANDURANG HARIBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-107-001/128
(SATOLA) 		1815001000NRG24180820230486144 18/08/2023 BHANUDAS RAYSING GHUGE 1815001WL027149 BHANUDAS RAYSING GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142169 BHANUDAS RAYASING GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24180820230485309 18/08/2023 SK SHABANA SK SULTAN 1815001WL027107 SK SHABANA SK SULTAN 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230142213 MRS SHABANA SULTAN SHAIKH STATE BANK OF INDIA(508548)
296 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24180820230486160 18/08/2023 ANAJI TUKARAM KALUSE 1815001WL027149 ANAJI TUKARAM KALUSE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142177 ANNAJI TUKARAM KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24180820230486159 18/08/2023 LALIT JALINDAR KALUSE 1815001WL027149 LALIT JALINDAR KALUSE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142192 LALIT JALINDAR KALUS BANK OF BARODA(606985)
298 AURANGABAD MH-15-001-107-001/620
(SATOLA) 		1815001000NRG24180820230485714 18/08/2023 VILAS SAHEBRAO BHOSALE 1815001WL027126 VILAS SAHEBRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142203 VILAS SAHEBRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-107-001/623
(SATOLA) 		1815001000NRG24180820230486069 18/08/2023 SACHIN MAHADU SANGLE 1815001WL027139 SACHIN MAHADU SANGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142210 SACHIN MAHADU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-107-001/626
(SATOLA) 		1815001000NRG24180820230486075 18/08/2023 REKHA BABASAHEB SANGLE 1815001WL027140 REKHA BABASAHEB SANGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142209 REKHA HARIDAS GHUGE BANK OF BARODA(606985)
301 AURANGABAD MH-15-001-107-001/628
(SATOLA) 		1815001000NRG24180820230485718 18/08/2023 DHANAJI BANSI KHARAT 1815001WL027126 DHANAJI BANSI KHARAT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142191 DHANAJI BANSI KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-107-001/629
(SATOLA) 		1815001000NRG24180820230486071 18/08/2023 SATISH DAMODHAR GHUGE 1815001WL027139 SATISH DAMODHAR GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142211 SATISH DAMODHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24180820230486548 18/08/2023 SANTOSH LAXMAN DARODE 1815001WL027169 SANTOSH LAXMAN DARODE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142214 SANTOSH LAXMAN DARODE AIRTEL PAYMENTS BANK LIMITED(990288)
304 AURANGABAD MH-15-001-153-001/20
(LAMKANA) 		1815001000NRG24180820230485273 18/08/2023 TULSHIRAM GANGARAM BARBAILE 1815001WL027105 TULSHIRAM GANGARAM BARBAILE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230142216 TULSHIRAM GANGARAM BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42315 42315
305 AURANGABAD MH-15-001-153-001/455
(LAMKANA) 		1815001000NRG24180820230485279 18/08/2023 BABURAO SHANKAR BARBAILE 1815001WL027105 BABURAO SHANKAR BARBAILE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145690 BABU RAO SHANKAR BARBAILE HDFC BANK LTD(607152)
306 AURANGABAD MH-15-001-153-001/455
(LAMKANA) 		1815001000NRG24180820230485280 18/08/2023 SUMITRABAI BABURAO BARBAILE 1815001WL027105 SUMITRABAI BABURAO BARBAILE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145805 BARBAILE SOMITRA BABURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
307 AURANGABAD MH-15-001-168-001/1567
(SAYYADPUR) 		1815001000NRG24180820230485642 18/08/2023 DNYANESHWAR KAUTIK DAWANE 1815001WL027123 DNYANESHWAR KAUTIK DAWANE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145800 Master DNYANESHWAR KAUTIKRAO DAWANE MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24180820230485682 18/08/2023 MADHURI VILAS GAWARE 1815001WL027125 MADHURI VILAS GAWARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145804 Mrs. MADHURI VILAS GAWARE MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24180820230485680 18/08/2023 VILAS BHAUSAHEB GAWARE 1815001WL027125 VILAS BHAUSAHEB GAWARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145803 Mr. VILAS BHAUSAHEB GAWARE BANK OF MAHARASHTRA(607387)
310 AURANGABAD MH-15-001-168-001/38
(SAYYADPUR) 		1815001000NRG24180820230485653 18/08/2023 MANISHA YOGESH DAVANE 1815001WL027123 MANISHA YOGESH DAVANE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145741 Miss. Manisha Yogesh Davane MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-180-001/177
(PIMPALKHUTA) 		1815001000NRG24180820230486530 18/08/2023 DAYNESHWAR PANDHARINATH MHASKE 1815001WL027168 DAYNESHWAR PANDHARINATH MHASKE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145730 Mr. DNYSHWAR PANDHRINATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-180-001/348
(PIMPALKHUTA) 		1815001000NRG24180820230486532 18/08/2023 PRAVIN PARLAHADRAO DABHADE 1815001WL027168 PRAVIN PARLAHADRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145689 PRAVIN PRALHAD DABHADE MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-180-001/348
(PIMPALKHUTA) 		1815001000NRG24180820230486533 18/08/2023 SAVITA PARVIN DABHADE 1815001WL027168 SAVITA PARVIN DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145799 Mrs. SAVITA PRAVIN DABHADE MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-180-001/385
(PIMPALKHUTA) 		1815001000NRG24180820230486534 18/08/2023 RAMHARI TATERAO DABHADE 1815001WL027168 RAMHARI TATERAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145692 RAMHARI DABAHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-180-001/385
(PIMPALKHUTA) 		1815001000NRG24180820230486535 18/08/2023 SINDHUBAI RAMHARI DABHADE 1815001WL027168 SINDHUBAI RAMHARI DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145731 Mrs. SINDHUBAI RAMHARI DABHADE MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-180-001/442
(PIMPALKHUTA) 		1815001000NRG24180820230486452 18/08/2023 VISHNU BABAN PADUL 1815001WL027163 VISHNU BABAN PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145787 Mr. VISHNU BABAN PADUL MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-180-001/460
(PIMPALKHUTA) 		1815001000NRG24180820230486457 18/08/2023 SHARDA ANIL PADUL 1815001WL027163 SHARDA ANIL PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145788 Mrs. Sharda Anil Padul MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-180-001/476
(PIMPALKHUTA) 		1815001000NRG24180820230486458 18/08/2023 AVINASH BAPURAO DABHADE 1815001WL027163 AVINASH BAPURAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145691 AVINASH BAPURAV DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-180-001/476
(PIMPALKHUTA) 		1815001000NRG24180820230486459 18/08/2023 VAISHALI AVINASH DABHADE 1815001WL027163 VAISHALI AVINASH DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230145742 Mrs. VAISHALI AVINASH DABHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
320 AURANGABAD MH-15-001-132-001/1137
(GEVRAI KUBER) 		1815001000NRG24180820230484622 18/08/2023 ATMARAM AMBADAS KUBER 1815001WL027050 ATMARAM AMBADAS KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145725 Mr. AATMARAM AMBADAS KUBER BANK OF MAHARASHTRA(607387)
321 AURANGABAD MH-15-001-132-001/122
(GEVRAI KUBER) 		1815001000NRG24180820230484623 18/08/2023 RUKHMAN RAMKISAN KUBER 1815001WL027050 RUKHMAN RAMKISAN KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145724 Miss. Rukhamanbai Ramakisan Kuber MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-132-001/130
(GEVRAI KUBER) 		1815001000NRG24180820230484613 18/08/2023 BHAGVAN SHRIRAM KUBER 1815001WL027049 BHAGVAN SHRIRAM KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145758 Mr. BHAGWAN SHRIRAM KUBER BANK OF MAHARASHTRA(607387)
323 AURANGABAD MH-15-001-132-001/165
(GEVRAI KUBER) 		1815001000NRG24180820230484630 18/08/2023 GANESH SHESHRAO KUBER 1815001WL027050 GANESH SHESHRAO KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145693 Mr. GANESH SHESHRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-132-001/23
(GEVRAI KUBER) 		1815001000NRG24180820230486732 18/08/2023 RAMESHVAR APPA KUBER 1815001WL027181 RAMESHVAR APPA KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145756 Mr. RAMESHWAR APPA KUBER BANK OF MAHARASHTRA(607387)
325 AURANGABAD MH-15-001-132-001/247
(GEVRAI KUBER) 		1815001000NRG24180820230486733 18/08/2023 GANGUBAI SAHEBRAO KUBER 1815001WL027181 GANGUBAI SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145792 Mr. Gangubai Sahebrao Kuber MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-132-001/595
(GEVRAI KUBER) 		1815001000NRG24180820230486736 18/08/2023 EKNATH PATILBA SHIRSATH 1815001WL027181 EKNATH PATILBA SHIRSATH 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145723 Mr. EKNATH PATILBA SHIRSATH BANK OF MAHARASHTRA(607387)
327 AURANGABAD MH-15-001-178-001/1119
(SHEWAGA) 		1815001000NRG24180820230486208 18/08/2023 AKASH TULSHIRAM CHAVHAN 1815001WL027151 AKASH TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145777 AKASH TULSIRAM CHAVHAN BANK OF INDIA(508505)
328 AURANGABAD MH-15-001-178-001/1120
(SHEWAGA) 		1815001000NRG24180820230486209 18/08/2023 VIKAS TULSHIRAM CHAVHAN 1815001WL027151 VIKAS TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145779 Mr. Vikas Tulshiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-178-001/1163
(SHEWAGA) 		1815001000NRG24180820230486211 18/08/2023 MIRZA SOHELBEG MOIN BEG 1815001WL027151 MIRZA SOHELBEG MOIN BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145755 Mr. SOHEL BAIG MOIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
330 AURANGABAD MH-15-001-178-001/1166
(SHEWAGA) 		1815001000NRG24180820230486212 18/08/2023 Mirza Sajed Hanif 1815001WL027151 Mirza Sajed Hanif 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145784 Mr. Sajed Hanif Mirza MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-178-001/152
(SHEWAGA) 		1815001000NRG24180820230486215 18/08/2023 MANGAL SANTOSH CHAWAN 1815001WL027151 MANGAL SANTOSH CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145778 Mrs. Mangalbai Santosh Chavhan MAHARASHTRA GRAMIN BANK(607000)
332 AURANGABAD MH-15-001-178-001/199
(SHEWAGA) 		1815001000NRG24180820230486217 18/08/2023 PAVAN SHIVLAL PAWAR 1815001WL027151 PAVAN SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145785 Mr. Pavan Shivlal Pawar MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-178-001/722
(SHEWAGA) 		1815001000NRG24180820230486224 18/08/2023 HINA BI SHAIKH GULAB HUSEN 1815001WL027151 HINA BI SHAIKH GULAB HUSEN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145753 Mrs. Hinabi Shekh Gulam Husen MAHARASHTRA GRAMIN BANK(607000)
334 AURANGABAD MH-15-001-178-001/756
(SHEWAGA) 		1815001000NRG24180820230486225 18/08/2023 KAILAS SHIVLAL PAWAR 1815001WL027151 KAILAS SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145694 KAILAS SHIVLAL PAWAR BANK OF BARODA(606985)
335 AURANGABAD MH-15-001-178-001/937
(SHEWAGA) 		1815001000NRG24180820230486227 18/08/2023 Hajarabi Imranbeg Mirza 1815001WL027151 Hajarabi Imranbeg Mirza 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230145802 Mrs. Hajrabi Imranbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
336 AURANGABAD MH-15-001-107-001/555
(SATOLA) 		1815001000NRG24180820230485710 18/08/2023 MONIKA BALU BHOSALE 1815001WL027126 MONIKA BALU BHOSALE 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230145754 Miss. Monika Balu Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
337 AURANGABAD MH-15-001-008-001/512
() 		1815001000NRG24180820230484877 18/08/2023 EKNATH MOHAN RATHOD 1815001WL027066 EKNATH MOHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145714 EKNATH MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-008-001/512
() 		1815001000NRG24180820230484878 18/08/2023 SUMANBAI EKNATH RATHOD 1815001WL027066 SUMANBAI EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145715 Miss. Suman Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-008-001/513
() 		1815001000NRG24180820230484879 18/08/2023 ARJUN MOHAN RATHOD 1815001WL027066 ARJUN MOHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145781 Mrs. TANUJA AND ARJUN MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-008-001/519
() 		1815001000NRG24180820230484882 18/08/2023 BEBIBAI KRUSHNA RATHOD 1815001WL027066 BEBIBAI KRUSHNA RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145739 BABIBAI KRISHNA RATHOD CANARA BANK(508532)
341 AURANGABAD MH-15-001-008-001/519
() 		1815001000NRG24180820230484881 18/08/2023 KRUSHNA MOHAN RATHOD 1815001WL027066 KRUSHNA MOHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145738 Mr. BEBIBAI KRUSHNA AND KRUSHNA MOHAN R MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-008-001/524
() 		1815001000NRG24180820230484883 18/08/2023 GORAKHNATH MOHAN RATHOD 1815001WL027066 GORAKHNATH MOHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145716 GORAKHNATH MOHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-008-001/98
() 		1815001000NRG24180820230485289 18/08/2023 MANGILAL YAMAJI AADE 1815001WL027106 MANGILAL YAMAJI AADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145697 Mr. MANGILAL YMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-034-001/215
(CHITEGAON) 		1815001000NRG24180820230484923 18/08/2023 SATISH DEVRAV ZINJURDE 1815001WL027073 SATISH DEVRAV ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145700 Mr. SATISH DEVRAO ZINZURDE MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-034-001/225
(CHITEGAON) 		1815001000NRG24180820230484924 18/08/2023 BHARAT ANKUSH ZINJURDE 1815001WL027073 BHARAT ANKUSH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145711 BHARAT ANKUSH ZINJURDE ICICI BANK LTD(508534)
346 AURANGABAD MH-15-001-034-001/225
(CHITEGAON) 		1815001000NRG24180820230484925 18/08/2023 SHARAD ANKUSH ZINJURDE 1815001WL027073 SHARAD ANKUSH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145717 Mr. SHARAD ANKUSH ZINZURDE CENTRAL BANK OF INDIA(607115)
347 AURANGABAD MH-15-001-034-001/238
(CHITEGAON) 		1815001000NRG24180820230484927 18/08/2023 BHASKAR SHREEDHAR ZINJURDE 1815001WL027073 BHASKAR SHREEDHAR ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145712 BHASKAR SHRIDHAR ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
348 AURANGABAD MH-15-001-066-001/339
(DHARDON) 		1815001000NRG24180820230485263 18/08/2023 JANU MOHAN AADE 1815001WL027104 JANU MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145808 Mr. JANU MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-066-001/378
(DHARDON) 		1815001000NRG24180820230485291 18/08/2023 SUNIL CHAGAN RATHOD 1815001WL027106 SUNIL CHAGAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145811 SUNIL CHAGAN RATHOD BANK OF BARODA(606985)
350 AURANGABAD MH-15-001-066-001/379
(DHARDON) 		1815001000NRG24180820230485264 18/08/2023 KALYAN CHANDU RATHOD 1815001WL027104 KALYAN CHANDU RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145807 KALYAN CHANDU RATHOD BANK OF BARODA(606985)
351 AURANGABAD MH-15-001-066-001/387
(DHARDON) 		1815001000NRG24180820230485260 18/08/2023 RAM ONKAR AADE 1815001WL027103 RAM ONKAR AADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145810 RAM ONKAR AADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
352 AURANGABAD MH-15-001-066-001/446
(DHARDON) 		1815001000NRG24180820230485293 18/08/2023 BABAN BHANUDAS RATHOD 1815001WL027106 BABAN BHANUDAS RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145809 BABAN BHANUDAS RATHO BANK OF BARODA(606985)
353 AURANGABAD MH-15-001-083-001/1026
(KHODEGAON) 		1815001000NRG24180820230484361 18/08/2023 DNYANESHWAR DAGDU VEER 1815001WL027023 DNYANESHWAR DAGDU VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145713 DNYANESHWAR DAGADU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-083-001/1067
(KHODEGAON) 		1815001000NRG24180820230484457 18/08/2023 NANDA NARAYAN HULSAR 1815001WL027029 NANDA NARAYAN HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145797 Miss. Nanda Narayan Hulsar MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-083-001/1067
(KHODEGAON) 		1815001000NRG24180820230484456 18/08/2023 Narayan Ashok Hulsar 1815001WL027029 Narayan Ashok Hulsar 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145705 NARAYAN ASHOK HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 AURANGABAD MH-15-001-083-001/1068
(KHODEGAON) 		1815001000NRG24180820230484458 18/08/2023 Kedarnath Ashok Hulsar 1815001WL027029 Kedarnath Ashok Hulsar 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145769 Mr. KEDARNATH ASHOK HULSAR MAHARASHTRA GRAMIN BANK(607000)
357 AURANGABAD MH-15-001-083-001/1075
(KHODEGAON) 		1815001000NRG24180820230484459 18/08/2023 NIVRUTTI ASHOKRAO HULSAR 1815001WL027029 NIVRUTTI ASHOKRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145708 Mr. NIVRUTI ASHOK HULSAR MAHARASHTRA GRAMIN BANK(607000)
358 AURANGABAD MH-15-001-083-001/1075
(KHODEGAON) 		1815001000NRG24180820230484460 18/08/2023 VAISHALI NIVRUTTI HULSAR 1815001WL027029 VAISHALI NIVRUTTI HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145771 Mr. Vaishali Nivruti Hulsar MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-083-001/1091
(KHODEGAON) 		1815001000NRG24180820230484673 18/08/2023 ABHIJIT ANNSAHEB DHAGE 1815001WL027056 ABHIJIT ANNSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145806 Mr. Abhijit Annasaheb Dhage MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-083-001/1104
(KHODEGAON) 		1815001000NRG24180820230484465 18/08/2023 DATTRAY JANARDHAN SHINDE 1815001WL027029 DATTRAY JANARDHAN SHINDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145710 MR DATTATRAYA JANARDHAN SHINDE STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-083-001/1105
(KHODEGAON) 		1815001000NRG24180820230484352 18/08/2023 RUKHMINI MOHAN VIR 1815001WL027022 RUKHMINI MOHAN VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145775 Mrs. RUKHMINI MOHAN VEER MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-083-001/1182
(KHODEGAON) 		1815001000NRG24180820230484446 18/08/2023 DATTATRAY NARAYAN CHOUDHARY 1815001WL027028 DATTATRAY NARAYAN CHOUDHARY 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145704 Mr. DATTATRAY NARAYAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-083-001/1191
(KHODEGAON) 		1815001000NRG24180820230484448 18/08/2023 KACHARU SHESHRAO DHAGE 1815001WL027028 KACHARU SHESHRAO DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145701 Mr. KACHARU SHESHRAO DHAGE MAHARASHTRA GRAMIN BANK(607000)
364 AURANGABAD MH-15-001-083-001/1289
(KHODEGAON) 		1815001000NRG24180820230484354 18/08/2023 KALYAN RAOSAHEB DHAGE 1815001WL027022 KALYAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145768 Mr. KALYAN RAVSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-083-001/1312
(KHODEGAON) 		1815001000NRG24180820230484467 18/08/2023 DILIP SANJAY DHAGE 1815001WL027029 DILIP SANJAY DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145770 MR DILIP SANJAY DHAGE STATE BANK OF INDIA(508548)
366 AURANGABAD MH-15-001-083-001/1337
(KHODEGAON) 		1815001000NRG24180820230484364 18/08/2023 GURUDAS MAGAN RATHOD 1815001WL027023 GURUDAS MAGAN RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145745 MR GURUDAS MAGAN RATHOD STATE BANK OF INDIA(508548)
367 AURANGABAD MH-15-001-083-001/1337
(KHODEGAON) 		1815001000NRG24180820230484365 18/08/2023 LATA GURUDAS RATHOD 1815001WL027023 LATA GURUDAS RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145748 LATA GURUDAS RATHOD BANK OF BARODA(606985)
368 AURANGABAD MH-15-001-083-001/1339
(KHODEGAON) 		1815001000NRG24180820230484367 18/08/2023 ANITA ANKUSH RATHOD 1815001WL027023 ANITA ANKUSH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145746 Mrs. ANITA ANKUSH RATHOD INDIAN BANK(607105)
369 AURANGABAD MH-15-001-083-001/1340
(KHODEGAON) 		1815001000NRG24180820230484368 18/08/2023 SHRICHAND SHANKAR CHAVHAN 1815001WL027023 SHRICHAND SHANKAR CHAVHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145747 Mr. Shrichand Shankar Chavan MAHARASHTRA GRAMIN BANK(607000)
370 AURANGABAD MH-15-001-083-001/1341
(KHODEGAON) 		1815001000NRG24180820230484369 18/08/2023 DATTA DEVIDAS VEER 1815001WL027023 DATTA DEVIDAS VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145751 Mr. Datta Devidas Veer MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-083-001/1343
(KHODEGAON) 		1815001000NRG24180820230484371 18/08/2023 TARACHAND SHANKAR CHAVHAN 1815001WL027023 TARACHAND SHANKAR CHAVHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145749 TARACHAND SHANKAR CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
372 AURANGABAD MH-15-001-083-001/1344
(KHODEGAON) 		1815001000NRG24180820230484373 18/08/2023 ARJUN BHAVLAL RATHOD 1815001WL027023 ARJUN BHAVLAL RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145750 RATHOD ARJUN BHAVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 AURANGABAD MH-15-001-083-001/1425
(KHODEGAON) 		1815001000NRG24180820230484355 18/08/2023 YOGESH YAMAJI VEER 1815001WL027022 YOGESH YAMAJI VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145774 Mr. Yogesh Yamaji Veer MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-083-001/1500
(KHODEGAON) 		1815001000NRG24180820230484450 18/08/2023 BHAUSAHEB KADUBA DHAGE 1815001WL027028 BHAUSAHEB KADUBA DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145703 Mr. BHAUSAHEB KADUBA DHAGE MAHARASHTRA GRAMIN BANK(607000)
375 AURANGABAD MH-15-001-083-001/1710
(KHODEGAON) 		1815001000NRG24180820230484468 18/08/2023 DADA JANARDHAN SHINDE 1815001WL027029 DADA JANARDHAN SHINDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145772 MR DADA JANARDHAN SHINDE STATE BANK OF INDIA(508548)
376 AURANGABAD MH-15-001-083-001/48
(KHODEGAON) 		1815001000NRG24180820230484357 18/08/2023 Damodhar Nana Hulsar 1815001WL027022 Damodhar Nana Hulsar 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145801 Damodhar Nana Hulsar MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-083-001/72
(KHODEGAON) 		1815001000NRG24180820230484452 18/08/2023 SUMAN SHEKU WAGH 1815001WL027028 SUMAN SHEKU WAGH 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145767 Miss. Suman Shivkumar Wagh MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-083-001/81
(KHODEGAON) 		1815001000NRG24180820230484358 18/08/2023 SANGITA SANTOSH TOGE 1815001WL027022 SANGITA SANTOSH TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145773 Mr. Sangita Santosh Toge MAHARASHTRA GRAMIN BANK(607000)
379 AURANGABAD MH-15-001-083-001/910
(KHODEGAON) 		1815001000NRG24180820230484454 18/08/2023 SARSABAI SOMINATH DHAGE 1815001WL027028 SARSABAI SOMINATH DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145766 Miss. Sarsabai Sominath Dhage MAHARASHTRA GRAMIN BANK(607000)
380 AURANGABAD MH-15-001-083-001/910
(KHODEGAON) 		1815001000NRG24180820230484453 18/08/2023 SOMINATH RAMBHAU DHAGE 1815001WL027028 SOMINATH RAMBHAU DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145729 DHAGE SOMINATH Rambhau THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24180820230484670 18/08/2023 KUSAUMBAI SHAMRAO HULSAR 1815001WL027055 KUSAUMBAI SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145790 KUSUM SHAMRAO HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24180820230484671 18/08/2023 SOMINATH SHAMRAO HULSAR 1815001WL027055 SOMINATH SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145718 SOMINATH SHAMRAO HULSAR MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-083-001/992
(KHODEGAON) 		1815001000NRG24180820230484455 18/08/2023 BHAGVAN BIWSAN DHAGE 1815001WL027028 BHAGVAN BIWSAN DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145765 BHAGAWAN BHIVSAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 AURANGABAD MH-15-001-096-001/302
(PANDHRI) 		1815001000NRG24180820230486718 18/08/2023 RUCHITA MOHAN MORE 1815001WL027180 RUCHITA MOHAN MORE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145764 Miss. RUCHITA BHUJANGRAO DASPUTE BANK OF MAHARASHTRA(607387)
385 AURANGABAD MH-15-001-184-001/12
(CHITEGAON) 		1815001000NRG24180820230484928 18/08/2023 RAIND VISHNU KUNDLIK 1815001WL027073 RAIND VISHNU KUNDLIK 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145699 MR VISHNU KUNDLIKRAO RAIND STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-184-001/14
(CHITEGAON) 		1815001000NRG24180820230484930 18/08/2023 HARIBHAU DEVRAO ZINJURDE 1815001WL027073 HARIBHAU DEVRAO ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145696 HARI DEVRAO ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
387 AURANGABAD MH-15-001-184-001/357
(CHITEGAON) 		1815001000NRG24180820230484932 18/08/2023 TRIMBAK SHANKAR ZINJURDE 1815001WL027073 TRIMBAK SHANKAR ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145709 TRIMBAK SHANKAR ZINZURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24180820230484934 18/08/2023 GAWANDE RUKHMANBAI MAROTI 1815001WL027073 GAWANDE RUKHMANBAI MAROTI 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145698 GAWANDE RUKHMANBAI MAROTI . MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24180820230484933 18/08/2023 MAROTI NATHA GAWANDE 1815001WL027073 MAROTI NATHA GAWANDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145695 MAROTI NATHA GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 AURANGABAD MH-15-001-184-001/377
(CHITEGAON) 		1815001000NRG24180820230484936 18/08/2023 YOGESH LAXMAN RAIND 1815001WL027073 YOGESH LAXMAN RAIND 1143 MAHG0005118 1638 1638 Processed 14/09/2023 A256230145702 Mr. YOGESH LAXMAN RAIND INDIAN BANK(607105)
391 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24180820230484938 18/08/2023 PRADIP ANANTRAO WAGHMARE 1815001WL027073 PRADIP ANANTRAO WAGHMARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145783 MR PRADIP ANANTA WAGHMARE STATE BANK OF INDIA(508548)
392 AURANGABAD MH-15-001-184-001/394
(CHITEGAON) 		1815001000NRG24180820230484939 18/08/2023 GOVIND SATISH ZINJURDE 1815001WL027073 GOVIND SATISH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145744 ZINJURDE GOVIND SATI BANK OF BARODA(606985)
393 AURANGABAD MH-15-001-184-001/590
(CHITEGAON) 		1815001000NRG24180820230484940 18/08/2023 DWARKABAI NARAYAN ZINJURDE 1815001WL027073 DWARKABAI NARAYAN ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145707 Mrs. DVARKABAI NARAYAN ZINZURDE MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-184-001/598
(CHITEGAON) 		1815001000NRG24180820230484942 18/08/2023 AAKASH SANJAY ZINJURDE 1815001WL027073 AAKASH SANJAY ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145782 Mr. Akash Sanjay Zinjurde MAHARASHTRA GRAMIN BANK(607000)
395 AURANGABAD MH-15-001-184-001/598
(CHITEGAON) 		1815001000NRG24180820230484941 18/08/2023 SANJAY BABURAO ZINJURDE 1815001WL027073 SANJAY BABURAO ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230145743 SANJAY BABURAV ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96642 96642
396 AURANGABAD MH-15-001-045-001/121
(WAHEGAON) 		1815001000NRG24180820230485215 18/08/2023 VITTAL HIRALAL GORAKHE 1815001WL027100 VITTAL HIRALAL GORAKHE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145762 VITHHAL HIRALAL GORKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 AURANGABAD MH-15-001-045-001/155
(WAHEGAON) 		1815001000NRG24180820230485216 18/08/2023 APPASAHEB BABURAO SHINDE 1815001WL027100 APPASAHEB BABURAO SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145759 APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 AURANGABAD MH-15-001-045-001/163
(WAHEGAON) 		1815001000NRG24180820230485218 18/08/2023 KRASHNA NAMDEVRAO SHINDE 1815001WL027100 KRASHNA NAMDEVRAO SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145763 KRISHNA NAMDEVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 AURANGABAD MH-15-001-045-001/18
(WAHEGAON) 		1815001000NRG24180820230485221 18/08/2023 SURESH PANDURANG NAVKAR 1815001WL027100 SURESH PANDURANG NAVKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145719 Mr. SURESH PANDURANG NAVKAR MAHARASHTRA GRAMIN BANK(607000)
400 AURANGABAD MH-15-001-045-001/42
(WAHEGAON) 		1815001000NRG24180820230485223 18/08/2023 SADASHIV RADHAKRUSHAN SHINDE 1815001WL027100 SADASHIV RADHAKRUSHAN SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145794 Mr. SADASHIV RADHAKISAN SHINDE BANK OF MAHARASHTRA(607387)
401 AURANGABAD MH-15-001-045-001/652
(WAHEGAON) 		1815001000NRG24180820230485226 18/08/2023 Sunita Vishnu Shinde 1815001WL027100 Sunita Vishnu Shinde 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145795 SUNITA VISHNU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 AURANGABAD MH-15-001-045-001/653
(WAHEGAON) 		1815001000NRG24180820230485227 18/08/2023 Sunita Ekanath Shinde 1815001WL027100 Sunita Ekanath Shinde 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145761 Mrs. Sunita Ekanath Shinde MAHARASHTRA GRAMIN BANK(607000)
403 AURANGABAD MH-15-001-045-001/654
(WAHEGAON) 		1815001000NRG24180820230485228 18/08/2023 Tulashiram Rakhamaji Shinde 1815001WL027100 Tulashiram Rakhamaji Shinde 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145720 TULSIRAM RAKHAMAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
404 AURANGABAD MH-15-001-045-001/657
(WAHEGAON) 		1815001000NRG24180820230485233 18/08/2023 Aniket Vitthal Shinde 1815001WL027100 Aniket Vitthal Shinde 1143 MAHG0005121 1911 1911 Processed 13/09/2023 A256230145760 Mr. Aniket Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
405 AURANGABAD MH-15-001-057-001/2154
(DHAVALPUR) 		1815001000NRG24180820230486696 18/08/2023 SHAKESH SULEMAN SHEKH 1815001WL027177 SHAKESH SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145798 Mrs. Shakirabi Suleman Sayyad MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-057-001/2155
(DHAVALPUR) 		1815001000NRG24180820230486697 18/08/2023 IMRAN SULEMAN SHEKH 1815001WL027177 IMRAN SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230145796 Mr. IMARAN SULEMAN SHEIKH BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
Total 662571 662571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 6279
2 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 91455
3 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
4 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
5 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
6 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 13104
7 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Maharastra MAHB0000196 CHIKALTHANA 14742
8 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Maharastra MAHB0000202 BIDKIN 1638
9 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Maharastra MAHB0000851 JALNA OLD 1365
10 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 2730
11 AURANGABAD MH1815001999_180823APB_FTO_167236 Bank of Maharastra MAHB0001739 Karmad 11739
12 AURANGABAD MH1815001999_180823APB_FTO_167236 Central Bank Of India CBIN0281164 PIMPRI RAJA 98280
13 AURANGABAD MH1815001999_180823APB_FTO_167236 Distt.Central Coop.Bank YESB0AURDCC HO 112203
14 AURANGABAD MH1815001999_180823APB_FTO_167236 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 1638
15 AURANGABAD MH1815001999_180823APB_FTO_167236 Punjab National Bank PUNB0070910 Aurangabad Maharashtra 1638
16 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0001716 AURANGABAD 1365
17 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
18 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0003950 JADHAVWADI HARSUL 24297
19 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0005361 MALIWADA 1638
20 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0010791 MIT AURANGABAD 1638
21 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0011703 SHENDRABAN 6552
22 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 3276
23 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0015566 DEVLAI 1638
24 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0017526 Mayur Park 19656
25 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0018278 Palsi 9828
26 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0020532 SHASTRI NAGAR 1638
27 AURANGABAD MH1815001999_180823APB_FTO_167236 State Bank of India SBIN0021058 AURANGABAD 1638
28 AURANGABAD MH1815001999_180823APB_FTO_167236 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
29 AURANGABAD MH1815001999_180823APB_FTO_167236 India Post Payments Bank IPOS0000001 AURANGABAD 13104
30 AURANGABAD MH1815001999_180823APB_FTO_167236 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42315
31 AURANGABAD MH1815001999_180823APB_FTO_167236 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 24570
32 AURANGABAD MH1815001999_180823APB_FTO_167236 Maharashtra Gramin Bank MAHG0005111 KARMAD 26208
33 AURANGABAD MH1815001999_180823APB_FTO_167236 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
34 AURANGABAD MH1815001999_180823APB_FTO_167236 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 96642
35 AURANGABAD MH1815001999_180823APB_FTO_167236 Maharashtra Gramin Bank MAHG0005121 SHEKTA 18291

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