Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030623APB_FTO_52778
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-15-001-144-001/618
(CHOWKA) 		1815001000NRG24030620230127791 03/06/2023 MANISHA SAINATH PAWAR 1815001WL007666 MANISHA SAINATH PAWAR 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244536 MANISHA SAINATH PAWAR BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/1015
(OHAR) 		1815001000NRG24030620230126757 03/06/2023 SHAHANOOR PATHAN 1815001WL007585 SHAHANOOR PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244530 MR SHANUR KHA PATHAN STATE BANK OF INDIA(508548)
3 AURANGABAD MH-15-001-157-001/5156
(OHAR) 		1815001000NRG24030620230127029 03/06/2023 RUKAIYA JABBAR KHAN PATHAN 1815001WL007612 RUKAIYA JABBAR KHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244535 RUKAIYA JABBAR KHAN PATHAN BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-157-001/5157
(OHAR) 		1815001000NRG24030620230127030 03/06/2023 PRVIN BI JAVED KHA SHEIKH 1815001WL007612 PRVIN BI JAVED KHA SHEIKH 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244534 PRVIN BI JAVED KHA SHEIKH BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-157-001/5164
(OHAR) 		1815001000NRG24030620230126762 03/06/2023 SHAKILABI LALAKH 1815001WL007585 SHAKILABI LALAKH 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244532 SHAKILABI LALKHA PATHAN BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-157-001/565
(OHAR) 		1815001000NRG24030620230127032 03/06/2023 HARUNKHAN SUBHANKHAN PATHAN 1815001WL007612 HARUNKHAN SUBHANKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244533 HARUNKHA SUBHANKHA PATHAN BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/933
(OHAR) 		1815001000NRG24030620230126764 03/06/2023 LALKHA SARDAR PATHAN 1815001WL007585 LALKHA SARDAR PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 08/06/2023 A158230244531 LALAKHA SARDAR KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
8 AURANGABAD MH-15-001-144-001/1046
(CHOWKA) 		1815001000NRG24030620230127119 03/06/2023 CHANDRAKALA ANNA WAGH 1815001WL007623 CHANDRAKALA ANNA WAGH 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244360 CHANDRKALA ANNA WAGH BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-144-001/1046
(CHOWKA) 		1815001000NRG24030620230127118 03/06/2023 POOJA ANNA WAGH 1815001WL007623 POOJA ANNA WAGH 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244373 MS POOJA ANNASAHEB WAGH STATE BANK OF INDIA(508548)
10 AURANGABAD MH-15-001-144-001/1046
(CHOWKA) 		1815001000NRG24030620230127120 03/06/2023 SAKASHI ANNA WAGH 1815001WL007623 SAKASHI ANNA WAGH 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244352 SAKSHI GANESH WAGH BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24030620230127773 03/06/2023 PRIYANKA VIJAY BHOSALE 1815001WL007666 PRIYANKA VIJAY BHOSALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244378 Miss. PRIYANKA MADAN SALUNKE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24030620230127772 03/06/2023 TULSABAI DAGDU BHOSLE 1815001WL007666 TULSABAI DAGDU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244356 TULSABAI DAGDU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-144-001/1196
(CHOWKA) 		1815001000NRG24030620230127121 03/06/2023 RAJKUMAR SHANKAR SALAVE 1815001WL007623 RAJKUMAR SHANKAR SALAVE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244363 RAJKUMAR SHANKARRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-144-001/12051
(CHOWKA) 		1815001000NRG24030620230127123 03/06/2023 RADHA ANNA WAGH 1815001WL007623 RADHA ANNA WAGH 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244374 RADHABAI ANNA WAGH BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-144-001/12057
(CHOWKA) 		1815001000NRG24030620230127774 03/06/2023 SUVARNA SURESH BHOSALE 1815001WL007666 SUVARNA SURESH BHOSALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244377 SUVARNA SURESH BHOSLE BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-144-001/12073
(CHOWKA) 		1815001000NRG24030620230127775 03/06/2023 SARLA RAJESH WAGHLAVHALE 1815001WL007666 SARLA RAJESH WAGHLAVHALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244376 SARLA RAJESH WAGHLAVHALE RATNAKAR BANK(607393)
17 AURANGABAD MH-15-001-144-001/12103
(CHOWKA) 		1815001000NRG24030620230127125 03/06/2023 SWARAJ RAJENDRA WAGH 1815001WL007623 SWARAJ RAJENDRA WAGH 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244369 SWARAJ RAJENDARA WAGH BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-144-001/12119
(CHOWKA) 		1815001000NRG24030620230127779 03/06/2023 MANIK TOTARAM BHOSALE 1815001WL007666 MANIK TOTARAM BHOSALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244362 MANIK TOTARAM BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-144-001/12119
(CHOWKA) 		1815001000NRG24030620230127778 03/06/2023 SHASHIKALA MANIK BHOSALE 1815001WL007666 SHASHIKALA MANIK BHOSALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244355 SHASHIKALABAI BHOSLE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-144-001/12123
(CHOWKA) 		1815001000NRG24030620230127780 03/06/2023 Vaibhav kailas bhasle 1815001WL007666 Vaibhav kailas bhasle 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244375 VAIBHAV KAILAS BHOSLE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-144-001/12131
(CHOWKA) 		1815001000NRG24030620230127781 03/06/2023 AMBIKA PANDU BHOSALE 1815001WL007666 AMBIKA PANDU BHOSALE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244358 AMBIKA PANDURANG BHOSLE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-144-001/12132
(CHOWKA) 		1815001000NRG24030620230127782 03/06/2023 SAMEENABI NAEEM BEG 1815001WL007666 SAMEENABI NAEEM BEG 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244357 SAMEENABI NAEEM BEG RATNAKAR BANK(607393)
23 AURANGABAD MH-15-001-144-001/1260
(CHOWKA) 		1815001000NRG24030620230127783 03/06/2023 SUNIL HIMMAT PAWAR 1815001WL007666 SUNIL HIMMAT PAWAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244361 SUNIL HIMMATRAV PAWAR BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-144-001/1260
(CHOWKA) 		1815001000NRG24030620230127784 03/06/2023 SWATI SUNIL PAWAR 1815001WL007666 SWATI SUNIL PAWAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244372 SWATI SUNIL PAWAR BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24030620230127786 03/06/2023 AARU APPASAHEB GAIKWAD 1815001WL007666 AARU APPASAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244367 Aarti Appasaheb Gaikawad BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24030620230127785 03/06/2023 APPASAHEB FAKIRAO GAYAKWAD 1815001WL007666 APPASAHEB FAKIRAO GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244366 APPASAHEHB FAKIRRAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-144-001/250
(CHOWKA) 		1815001000NRG24030620230127787 03/06/2023 PANDIT TOTARAM BHOSLE 1815001WL007666 PANDIT TOTARAM BHOSLE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244482 PANDIT TOTARAM BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-144-001/250
(CHOWKA) 		1815001000NRG24030620230127788 03/06/2023 RUKHMAN PANDIT BHOSLE 1815001WL007666 RUKHMAN PANDIT BHOSLE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244354 RUKHMAN BHOSLE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-144-001/250
(CHOWKA) 		1815001000NRG24030620230127789 03/06/2023 SUREKHA RAMDAS BHOSLE 1815001WL007666 SUREKHA RAMDAS BHOSLE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244371 SUREKHA RAMDAS BHOSALE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-144-001/538
(CHOWKA) 		1815001000NRG24030620230127128 03/06/2023 DATTU BABURAO GHUGE 1815001WL007623 DATTU BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244368 DATTU BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-144-001/618
(CHOWKA) 		1815001000NRG24030620230127790 03/06/2023 HIMMAT SARJERAO PAVAR 1815001WL007666 HIMMAT SARJERAO PAVAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244364 HIMMAT SARJERAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-144-001/618
(CHOWKA) 		1815001000NRG24030620230127792 03/06/2023 SAINATH HIMMATRAO PAWAR 1815001WL007666 SAINATH HIMMATRAO PAWAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244365 Shainath Himmat Pavar BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-144-001/66
(CHOWKA) 		1815001000NRG24030620230127793 03/06/2023 BEBI VILAS PATEKAR 1815001WL007666 BEBI VILAS PATEKAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244353 BEBIBAI PAVTEKAR BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-144-001/948
(CHOWKA) 		1815001000NRG24030620230127795 03/06/2023 PANDIT DHONDIBA KSHIRSAGAR 1815001WL007666 PANDIT DHONDIBA KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244370 PANDIT DHONDIBA KSHIRSAGAR BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-144-001/977
(CHOWKA) 		1815001000NRG24030620230127129 03/06/2023 PRAKASH PATEKAR 1815001WL007623 PRAKASH PATEKAR 00045 BARB0GANORI 1638 1638 Processed 08/06/2023 A158230244359 PRAKASH UTTAM PAVTEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45864 45864
36 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24030620230127134 03/06/2023 GYANSING BHIMA PAWAR 1815001WL007624 GYANSING BHIMA PAWAR 00045 BARB0GARAUR 1638 1638 Processed 08/06/2023 A158230244398 GYANASING BHIMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24030620230127136 03/06/2023 RAHUL GYANSING PAWAR 1815001WL007624 RAHUL GYANSING PAWAR 00045 BARB0GARAUR 1638 1638 Processed 08/06/2023 A158230244400 SHRI RAHUL GYANSING PAWAR STATE BANK OF INDIA(508548)
38 AURANGABAD MH-15-001-053-001/268
(CHICHOLI) 		1815001000NRG24030620230127140 03/06/2023 SUKHADEV BHAGU RATHOD 1815001WL007624 SUKHADEV BHAGU RATHOD 00045 BARB0GARAUR 1638 1638 Processed 08/06/2023 A158230244397 SUKHADEV BHAGU RATHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24030620230127057 03/06/2023 BHAGWAN VISHWNATH NAGRE 1815001WL007614 BHAGWAN VISHWNATH NAGRE 00045 BARB0GARAUR 1638 1638 Processed 08/06/2023 A158230244399 BHAGWAN VISHWANATH NAGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 6552 6552
40 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24030620230127066 03/06/2023 KADUBA BHIKAN WAGH 1815001WL007616 KADUBA BHIKAN WAGH 00045 BARB0SAHAUR 1638 1638 Processed 08/06/2023 A158230244542 KADUBA BHIKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24030620230127067 03/06/2023 SHAKUNTALA KADUBA WAGH 1815001WL007616 SHAKUNTALA KADUBA WAGH 00045 BARB0SAHAUR 1638 1638 Processed 08/06/2023 A158230244559 WAGH SHAKUNTALA KADUBA BANK OF BARODA(606985)
SubTotal 3276 3276
42 AURANGABAD MH-15-001-001-001/613
(ADAGAON KHURD) 		1815001000NRG24030620230127840 03/06/2023 SURESH SUKHDEV THOMBRE 1815001WL007667 SURESH SUKHDEV THOMBRE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244575 SURESH SUKHDEV THOMBRE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-001-001/699
(ADAGAON KHURD) 		1815001000NRG24030620230127852 03/06/2023 SUSHILA VINOD KEDARE 1815001WL007667 SUSHILA VINOD KEDARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244550 SUSHILA VINOD KEDARE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-001-001/701
(ADAGAON KHURD) 		1815001000NRG24030620230127854 03/06/2023 RAMDAS BABAN KEDARE 1815001WL007667 RAMDAS BABAN KEDARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244557 KRDARE RAMDAS BABAN BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-001-001/802
(ADAGAON KHURD) 		1815001000NRG24030620230127870 03/06/2023 KARTIK RAMESH SALUNKE 1815001WL007667 KARTIK RAMESH SALUNKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244587 KARTIK RAMESH SALUNKE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24030620230127043 03/06/2023 KALABAI VINAYAK WAGH 1815001WL007613 KALABAI VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244560 WAGH KALABAI VINAYAK BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24030620230127158 03/06/2023 RUKHMAN DATTU NAGARE 1815001WL007626 RUKHMAN DATTU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244579 RUKHMAN DATTU NAGARE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-053-001/111
(CHICHOLI) 		1815001000NRG24030620230127096 03/06/2023 SMADHAN VYNKATESH WAGH 1815001WL007621 SMADHAN VYNKATESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244545 WAGH S VYANKATESH BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-053-001/114
(CHICHOLI) 		1815001000NRG24030620230127131 03/06/2023 KALINDABAI RAMESH WAGH 1815001WL007624 KALINDABAI RAMESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244583 KALINDIBAI RAMESH VAGH BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24030620230127107 03/06/2023 RATNAKALA SAMBHAJI WAGH 1815001WL007622 RATNAKALA SAMBHAJI WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244584 RATNAKALA SAMBHAJI WAGH BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-053-001/125
(CHICHOLI) 		1815001000NRG24030620230127160 03/06/2023 KACHRU ZINGRU GAIKWAD 1815001WL007626 KACHRU ZINGRU GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244569 KACHARU ZINGARU GAYKWAD BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-053-001/125
(CHICHOLI) 		1815001000NRG24030620230127161 03/06/2023 PANCHPHULA KACHRU GAIKWAD 1815001WL007626 PANCHPHULA KACHRU GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244570 PANCHAFULABAI KACHARU GAYKWAD BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24030620230127054 03/06/2023 AAFRUKA LIMBA WAGH 1815001WL007614 AAFRUKA LIMBA WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244553 AAFRUKA LIMBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-053-001/164
(CHICHOLI) 		1815001000NRG24030620230127133 03/06/2023 LILABAI MAROTI WAGH 1815001WL007624 LILABAI MAROTI WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244554 WAGH LILABAI MAROTI BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-053-001/181
(CHICHOLI) 		1815001000NRG24030620230127151 03/06/2023 GAUTAM JANARDHAN KAKADE 1815001WL007625 GAUTAM JANARDHAN KAKADE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244565 Gautam Janardhan Kakade BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24030620230127098 03/06/2023 ALKABAI GOVIND GHODAKE 1815001WL007621 ALKABAI GOVIND GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244561 GHODKE ALKABAI GOVIND BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24030620230127097 03/06/2023 GOVIND RAOSAHEB GHODAKE 1815001WL007621 GOVIND RAOSAHEB GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244540 GOVIND RAVSAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24030620230127099 03/06/2023 GHODKE S KUNDLIK 1815001WL007621 GHODKE S KUNDLIK 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244543 SOMINATH KUNDLIK GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24030620230127100 03/06/2023 GHOKDE SUMITRA SOMINATH 1815001WL007621 GHOKDE SUMITRA SOMINATH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244549 GHODKE SUMITRA SOMINATH BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-053-001/23
(CHICHOLI) 		1815001000NRG24030620230127109 03/06/2023 SARU MUKINDA GHDKE 1815001WL007622 SARU MUKINDA GHDKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244574 SARUBAI MUKINDA GHODAKE BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-053-001/246
(CHICHOLI) 		1815001000NRG24030620230127044 03/06/2023 GHODKE TRIMBAK ANNASAEHB 1815001WL007613 GHODKE TRIMBAK ANNASAEHB 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244544 GHODKE TRIMBAK ANNASAHEB BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-053-001/264
(CHICHOLI) 		1815001000NRG24030620230127139 03/06/2023 ASHWINI SOPAN WAGH 1815001WL007624 ASHWINI SOPAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244586 ASHWINI SOPAN WAGH BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-053-001/264
(CHICHOLI) 		1815001000NRG24030620230127138 03/06/2023 SOPAN MAROTIRAO WAGH 1815001WL007624 SOPAN MAROTIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244555 SOPAN MAROTIRAO WAGH BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24030620230127046 03/06/2023 LAXMIBAI KISAN WAGH 1815001WL007613 LAXMIBAI KISAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244581 LAKSHMIBAI KISAN WAGH BANK OF BARODA(606985)
65 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24030620230127045 03/06/2023 SAKHUBAI ARJUN WAGH 1815001WL007613 SAKHUBAI ARJUN WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244580 SAKUBAI ARJUN WAGH BANK OF BARODA(606985)
66 AURANGABAD MH-15-001-053-001/275
(CHICHOLI) 		1815001000NRG24030620230127144 03/06/2023 MANGAL SUNIL RATHOD 1815001WL007624 MANGAL SUNIL RATHOD 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244571 Miss. MANGAL ARJUN CHAVAN BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-053-001/275
(CHICHOLI) 		1815001000NRG24030620230127143 03/06/2023 SUNIL SUKHDEV RATHOD 1815001WL007624 SUNIL SUKHDEV RATHOD 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244590 Mr. Sunil Sukhdev Rathod BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-053-001/277
(CHICHOLI) 		1815001000NRG24030620230127146 03/06/2023 UJWALA DNYANESHWAR WAGH 1815001WL007624 UJWALA DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244585 MRS UJWALA JAGANATH GHUGE STATE BANK OF INDIA(508548)
69 AURANGABAD MH-15-001-053-001/278
(CHICHOLI) 		1815001000NRG24030620230127110 03/06/2023 BHAGWAN SUKHADEV GHODAKE 1815001WL007622 BHAGWAN SUKHADEV GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244572 BHAGWAN SUKHDEV GHODKE BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-053-001/279
(CHICHOLI) 		1815001000NRG24030620230127147 03/06/2023 NARAYAN RAMESH WAGH 1815001WL007624 NARAYAN RAMESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244566 NARAYAN RAMESH WAGH BANK OF BARODA(606985)
71 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24030620230127063 03/06/2023 SOPAN DAMODHAR NAGRE 1815001WL007615 SOPAN DAMODHAR NAGRE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244558 NAGRE SOPAN DAMODHAR BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24030620230127064 03/06/2023 SUMITRABAI SOPAN NAGRE 1815001WL007615 SUMITRABAI SOPAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244576 SUMITRABAI SOPAN NAGRE BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-053-001/285
(CHICHOLI) 		1815001000NRG24030620230127065 03/06/2023 MADHUMATI KRUSHNA WAGH 1815001WL007615 MADHUMATI KRUSHNA WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244551 WAGH MADHUMATI KRUSHNA BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-053-001/290
(CHICHOLI) 		1815001000NRG24030620230127101 03/06/2023 ONKAR GOVIND GHODKE 1815001WL007621 ONKAR GOVIND GHODKE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244578 OMKAR GOVIND GHODKE BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-053-001/301
(CHICHOLI) 		1815001000NRG24030620230127047 03/06/2023 SHITAL DNYANESHWAR WAGH 1815001WL007613 SHITAL DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244573 SHITAL DNYANESHWAR WAGH BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-053-001/302
(CHICHOLI) 		1815001000NRG24030620230127048 03/06/2023 RAMESHWAR VINAYAK WAGH 1815001WL007613 RAMESHWAR VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244552 WAGH RAMESHWAR VINAYAK BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24030620230127153 03/06/2023 RADHABAI SHAHINATH WAGH 1815001WL007625 RADHABAI SHAHINATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244563 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
78 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24030620230127152 03/06/2023 SHAHINATH VALMIK WAGH 1815001WL007625 SHAHINATH VALMIK WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244562 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
79 AURANGABAD MH-15-001-053-001/41
(CHICHOLI) 		1815001000NRG24030620230127087 03/06/2023 MITHUN KISAN KAKADE 1815001WL007618 MITHUN KISAN KAKADE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244548 KAKDE MITHUN KISAN BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24030620230127094 03/06/2023 EKNATH BAJIRAO WAGH 1815001WL007620 EKNATH BAJIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244588 SATYABHAMABAI EKNATH AND EKNATH BAJIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24030620230127058 03/06/2023 MATHURABAI BHAGWAN NAGRE 1815001WL007614 MATHURABAI BHAGWAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244577 MATHURABAI BHAGVAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24030620230127116 03/06/2023 BABASAHEB SHIVAJIGHUIGE 1815001WL007622 BABASAHEB SHIVAJIGHUIGE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244589 MR BABASAHEB SHIVAJI GHUGE STATE BANK OF INDIA(508548)
83 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24030620230127114 03/06/2023 SHIVAJI KADUBA GHUGE 1815001WL007622 SHIVAJI KADUBA GHUGE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244546 GHUGE SHIVAJI KADUBA BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24030620230127115 03/06/2023 SHOBHA SHIVAJI GHUGE 1815001WL007622 SHOBHA SHIVAJI GHUGE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244547 GHUGE SHOBHABAI SHIVAJI BANK OF BARODA(606985)
85 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24030620230127059 03/06/2023 PARASRAM DHONDIBA MIMROT 1815001WL007614 PARASRAM DHONDIBA MIMROT 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244556 MIMAROT PARASRAM DHONDIRAM BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24030620230127060 03/06/2023 TARABAI PARASRAM MIMROT 1815001WL007614 TARABAI PARASRAM MIMROT 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244567 TARABAI PARASARAM MIMAROT BANK OF BARODA(606985)
87 AURANGABAD MH-15-001-053-001/88
(CHICHOLI) 		1815001000NRG24030620230127155 03/06/2023 CHANDRAKALABAI JANARDHAN KAKADE 1815001WL007625 CHANDRAKALABAI JANARDHAN KAKADE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244568 CHANDRAKALABAI JANARDHAN KAKADE BANK OF BARODA(606985)
88 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24030620230127051 03/06/2023 RUKHMAN PANDURANG NAGARE 1815001WL007613 RUKHMAN PANDURANG NAGARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244582 RUKHMAN PANDURANG NAGARE BANK OF BARODA(606985)
89 AURANGABAD MH-15-001-053-001/93
(CHICHOLI) 		1815001000NRG24030620230127052 03/06/2023 KADUBAI DAMU NAGARE 1815001WL007613 KADUBAI DAMU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244591 Kadubai Damodhar Nagare BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-053-001/94
(CHICHOLI) 		1815001000NRG24030620230127157 03/06/2023 SHARDA GANGADHAR WAGH 1815001WL007625 SHARDA GANGADHAR WAGH 00045 BARB0SATAUR 546 546 Processed 08/06/2023 A158230244541 WAGH SHARDA GANGADHAR BANK OF BARODA(606985)
91 AURANGABAD MH-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127184 03/06/2023 POOJA SHUBHASH THOMABRE 1815001WL007628 POOJA SHUBHASH THOMABRE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230244564 Pooja Subhash Thombre BANK OF BARODA(606985)
SubTotal 80808 80808
92 AURANGABAD MH-15-001-001-001/117
(ADAGAON KHURD) 		1815001000NRG24030620230127799 03/06/2023 NANDA KRUSHANA KEDARE 1815001WL007667 NANDA KRUSHANA KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244483 NANDABHAI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-001-001/383
(ADAGAON KHURD) 		1815001000NRG24030620230127819 03/06/2023 TUKARAM KRUSHNA KEDARE 1815001WL007667 TUKARAM KRUSHNA KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244484 Mr. TUKARAM KRISHNA KEDARE CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-001-001/383
(ADAGAON KHURD) 		1815001000NRG24030620230127820 03/06/2023 VIDYA TUKARAM KEDARE 1815001WL007667 VIDYA TUKARAM KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244348 KEDARE VIDYA TUKARAM BANK OF BARODA(606985)
95 AURANGABAD MH-15-001-001-001/395
(ADAGAON KHURD) 		1815001000NRG24030620230127823 03/06/2023 SANJAY SUBHASH KEDARE 1815001WL007667 SANJAY SUBHASH KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244345 KEDARE SANJAY SUBHASH BANK OF BARODA(606985)
96 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24030620230127860 03/06/2023 GOPAL VISHNU KEDARE 1815001WL007667 GOPAL VISHNU KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244347 GOPAL VISHNU KEDARE UNION BANK OF INDIA(508500)
97 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24030620230127861 03/06/2023 POOJA GOPAL KEDARE 1815001WL007667 POOJA GOPAL KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244346 Miss. Pooja Gopal Kedare CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24030620230127866 03/06/2023 ARCHANA RAHUL KEDARE 1815001WL007667 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244350 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24030620230127874 03/06/2023 VIJAYKALA VISHANU KEDARE 1815001WL007667 VIJAYKALA VISHANU KEDARE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244349 KEDARE VIJAYABAI VISHNU BANK OF BARODA(606985)
100 AURANGABAD MH-15-001-027-001/63
(WADKHA) 		1815001000NRG24030620230126860 03/06/2023 PANDIT TATERAO KAKDE 1815001WL007597 PANDIT TATERAO KAKDE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244342 Pandit Taterao Kakde BANK OF BARODA(606985)
101 AURANGABAD MH-15-001-027-001/63
(WADKHA) 		1815001000NRG24030620230126858 03/06/2023 TATERAO SALUBA KAKDE 1815001WL007597 TATERAO SALUBA KAKDE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244343 TATYARAO SALUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24030620230126789 03/06/2023 TARABAI BABULAL MAHER 1815001WL007590 TARABAI BABULAL MAHER 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230244344 TARABAI BABULAL MAHER RATNAKAR BANK(607393)
SubTotal 18018 18018
103 AURANGABAD MH-15-001-144-001/12094
(CHOWKA) 		1815001000NRG24030620230127776 03/06/2023 SHIVAJI DAMODHAR BHOSALE 1815001WL007666 SHIVAJI DAMODHAR BHOSALE 00051 MAHB0000032 1638 1638 Processed 08/06/2023 A158230244732 MR SHIVAJI DAMODHAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24030620230127040 03/06/2023 LIMBAJI ASARAM WAGH 1815001WL007613 LIMBAJI ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244652 LIMBA ASARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24030620230127041 03/06/2023 SAKHUBAI LIMBAJI WAGH 1815001WL007613 SAKHUBAI LIMBAJI WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244653 Mr. LIMBA ASARAM WAGH BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-053-001/103
(CHICHOLI) 		1815001000NRG24030620230127149 03/06/2023 BABASAHEB ANNA WAGH 1815001WL007625 BABASAHEB ANNA WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244693 BABASAHEB ANNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-053-001/103
(CHICHOLI) 		1815001000NRG24030620230127150 03/06/2023 PARVATABAI BABASAHEB WAGH 1815001WL007625 PARVATABAI BABASAHEB WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244730 Mr. BABASAHEB ANNA WAGH BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24030620230127042 03/06/2023 VINAYAK ASARAM WAGH 1815001WL007613 VINAYAK ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244650 Mr. VINAYAK ASARAM WAGH BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24030620230127053 03/06/2023 WAGH LIMBA BHAVLAL 1815001WL007614 WAGH LIMBA BHAVLAL 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244379 LIMBA BHAVLAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-053-001/2
(CHICHOLI) 		1815001000NRG24030620230127085 03/06/2023 SHANTIRAM BARKU KAKDE 1815001WL007618 SHANTIRAM BARKU KAKDE 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244657 Mr. SHANTIRAM BARAKU KAKADE BANK OF MAHARASHTRA(607387)
111 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24030620230127102 03/06/2023 BALIRAM LIMBA WAGH 1815001WL007621 BALIRAM LIMBA WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244655 BALIRAM LIMBA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-053-001/302
(CHICHOLI) 		1815001000NRG24030620230127049 03/06/2023 VIDHYA RAMESHWAR WAGH 1815001WL007613 VIDHYA RAMESHWAR WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244654 WAGH VIDYA RAMESHWAR BANK OF BARODA(606985)
113 AURANGABAD MH-15-001-053-001/50
(CHICHOLI) 		1815001000NRG24030620230127090 03/06/2023 PANDIT KESU GAIKWAD 1815001WL007619 PANDIT KESU GAIKWAD 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244380 Mr. GAIKWAD PANDIT KESHAV BANK OF MAHARASHTRA(607387)
114 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24030620230127050 03/06/2023 PANDURANG VISHWNATH NAGARE 1815001WL007613 PANDURANG VISHWNATH NAGARE 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244651 Mr. PANDURANG VISHWANATH NAGRE BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24030620230127061 03/06/2023 APPASAHEB SAHEBRAO WAGH 1815001WL007614 APPASAHEB SAHEBRAO WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244648 APPASAHEB SAHEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24030620230127062 03/06/2023 SAGAR APPASAHEB WAGH 1815001WL007614 SAGAR APPASAHEB WAGH 00051 MAHB0000196 1638 1638 Processed 08/06/2023 A158230244649 Mrs. SAGAR APPASAHEB WAGH BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
117 AURANGABAD MH-15-001-001-001/100
(ADAGAON KHURD) 		1815001000NRG24030620230127797 03/06/2023 DILIP LAXIMAN KADAM 1815001WL007667 DILIP LAXIMAN KADAM 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230244731 Mr. DILIP LAXMAN KADAM BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-051-001/259
(BHAMBARDI) 		1815001000NRG24030620230126771 03/06/2023 PRADEEP SANTOSH DIVTE 1815001WL007586 PRADEEP SANTOSH DIVTE 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230244396 Mr. PRADEEP SANTOSH DIVATE BANK OF MAHARASHTRA(607387)
119 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24030620230127103 03/06/2023 SAVITA BALIRAM WAGH 1815001WL007621 SAVITA BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230244656 SAVITA BALIRAM WAGH BANK OF BARODA(606985)
SubTotal 4914 4914
120 AURANGABAD MH-15-001-053-001/226
(CHICHOLI) 		1815001000NRG24030620230127137 03/06/2023 SATISH GYANSING PAWAR 1815001WL007624 SATISH GYANSING PAWAR 00078 CNRB0005434 1638 1638 Processed 08/06/2023 A158230244608 SATISH GYANSING PAWAR CANARA BANK(508532)
SubTotal 1638 1638
121 AURANGABAD MH-15-001-001-001/100
(ADAGAON KHURD) 		1815001000NRG24030620230127798 03/06/2023 SAVITA DILIP KADAM 1815001WL007667 SAVITA DILIP KADAM 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244599 Miss. Savita Dilip Kadam CENTRAL BANK OF INDIA(607115)
122 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24030620230127195 03/06/2023 GANESH DEVRAV GARAD 1815001WL007629 GANESH DEVRAV GARAD 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244452 Mr. GANESH DEVRAO GARAD CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24030620230127197 03/06/2023 PARVATI GANESH GARAD 1815001WL007629 PARVATI GANESH GARAD 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244601 PARVATI GANESH GARAD INDUSIND BANK(607189)
124 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24030620230127194 03/06/2023 SUSHLABAI DEVRAV GARAD 1815001WL007629 SUSHLABAI DEVRAV GARAD 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244525 SUSHILA DEORAO GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24030620230127198 03/06/2023 VAISHALI DATTA GARAD 1815001WL007629 VAISHALI DATTA GARAD 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244604 Mrs. Vaishali Datta Garad CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-001-001/136
(ADAGAON KHURD) 		1815001000NRG24030620230127800 03/06/2023 DHNYANESHWER BABAN KEDARE 1815001WL007667 DHNYANESHWER BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244444 KEDARE DNYNESHWAR BABANRAO BANK OF BARODA(606985)
127 AURANGABAD MH-15-001-001-001/136
(ADAGAON KHURD) 		1815001000NRG24030620230127801 03/06/2023 RUKHMAN DNYANESHWAR KEDARE 1815001WL007667 RUKHMAN DNYANESHWAR KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244470 KEDARE RUKHMAN DNYANESHWAR BANK OF BARODA(606985)
128 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24030620230127803 03/06/2023 SHINDUBAI VASAVT KEDARE 1815001WL007667 SHINDUBAI VASAVT KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244401 Mrs. SINDHUBAI VASANT KEDARE CENTRAL BANK OF INDIA(607115)
129 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24030620230127804 03/06/2023 VACHABAI RAMRAV KEDARE 1815001WL007667 VACHABAI RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244395 Mrs. WATSLABAI RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24030620230127802 03/06/2023 VASAVT RAMRAV KEDARE 1815001WL007667 VASAVT RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244394 Mr. VASANT RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24030620230127806 03/06/2023 GAYABAI LAXIMAN KEDARE 1815001WL007667 GAYABAI LAXIMAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244387 Mrs. GAYABAI LAXMAN KEDARE CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24030620230127805 03/06/2023 LAXIMAN BHAGUJI KEDARE 1815001WL007667 LAXIMAN BHAGUJI KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244386 LAXMAN BHAGAJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24030620230127808 03/06/2023 VIMAL ARJUN KEDARE 1815001WL007667 VIMAL ARJUN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244514 Mrs. VIMAL ARJUN KEDARE CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-001-001/156
(ADAGAON KHURD) 		1815001000NRG24030620230127211 03/06/2023 DATTA JAGANNATH NARALE 1815001WL007630 DATTA JAGANNATH NARALE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244429 DATTA JAGANNATH NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-001-001/156
(ADAGAON KHURD) 		1815001000NRG24030620230127212 03/06/2023 SHAKUNTALA DATTA NARALE 1815001WL007630 SHAKUNTALA DATTA NARALE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244524 MRS SHAKUNTALA DATTA NARLE STATE BANK OF INDIA(508548)
136 AURANGABAD MH-15-001-001-001/241
(ADAGAON KHURD) 		1815001000NRG24030620230127813 03/06/2023 PANDURANG RAVSAHEB THOMBARE 1815001WL007667 PANDURANG RAVSAHEB THOMBARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244447 Mr. PANDURANG RAOSAHEB THOMBARE CENTRAL BANK OF INDIA(607115)
137 AURANGABAD MH-15-001-001-001/241
(ADAGAON KHURD) 		1815001000NRG24030620230127812 03/06/2023 PURATA RAVSAHEB THOMBARE 1815001WL007667 PURATA RAVSAHEB THOMBARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244446 PURNABAI RAVSAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 AURANGABAD MH-15-001-001-001/241
(ADAGAON KHURD) 		1815001000NRG24030620230127811 03/06/2023 RAVSAHEB SHIVRAM THOMBARE 1815001WL007667 RAVSAHEB SHIVRAM THOMBARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244518 RAVSAHEB SHIVRAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-001-001/272
(ADAGAON KHURD) 		1815001000NRG24030620230127815 03/06/2023 INDUBAI BABURAV GADEKAR 1815001WL007667 INDUBAI BABURAV GADEKAR 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244519 Mrs. INDUBAI BABURAO GADEKAR CENTRAL BANK OF INDIA(607115)
140 AURANGABAD MH-15-001-001-001/295
(ADAGAON KHURD) 		1815001000NRG24030620230127816 03/06/2023 GOVIND AANNA KEDARE 1815001WL007667 GOVIND AANNA KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244510 MR GOVIND ANNA KEDARE STATE BANK OF INDIA(508548)
141 AURANGABAD MH-15-001-001-001/295
(ADAGAON KHURD) 		1815001000NRG24030620230127817 03/06/2023 RUKHMANBAI GOVIND KEDARE 1815001WL007667 RUKHMANBAI GOVIND KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244522 Mrs. Rukhamanabai Govind Kedare CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-001-001/312
(ADAGAON KHURD) 		1815001000NRG24030620230127818 03/06/2023 KALYAN JANARDHAN KEDARE 1815001WL007667 KALYAN JANARDHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244392 Mr. KALYAN JANARDHAN KEDARE CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-001-001/386
(ADAGAON KHURD) 		1815001000NRG24030620230127213 03/06/2023 DIGAMBAR JAGANNATH NARALE 1815001WL007630 DIGAMBAR JAGANNATH NARALE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244391 DINGBAR JAGANNATH NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-001-001/395
(ADAGAON KHURD) 		1815001000NRG24030620230127822 03/06/2023 SUBHASH UTTAM KEDARE 1815001WL007667 SUBHASH UTTAM KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244430 SUBHASH UTTAMRAO KEDARE BANK OF INDIA(508505)
145 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24030620230127824 03/06/2023 ANSAR MEHBOOB SHEKH 1815001WL007667 ANSAR MEHBOOB SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244460 ANSSAR MEHBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24030620230127825 03/06/2023 SAMINA ANSAR SHEKH 1815001WL007667 SAMINA ANSAR SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244508 Mrs. SAMEENA ANSAR SHAIKH CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24030620230127826 03/06/2023 KRUSHNA BARKU JADHAV 1815001WL007667 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244390 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
148 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24030620230127827 03/06/2023 SAVITA KRUSHNA JADHAV 1815001WL007667 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244515 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-001-001/431
(ADAGAON KHURD) 		1815001000NRG24030620230127829 03/06/2023 ARJUN VITTHAL SALUNKE 1815001WL007667 ARJUN VITTHAL SALUNKE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244450 Mr. ARJUN VITTHAL SALUNKE CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-001-001/498
(ADAGAON KHURD) 		1815001000NRG24030620230127833 03/06/2023 MANGAL SAJAY DALVE 1815001WL007667 MANGAL SAJAY DALVE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244602 MRS MANGAL SANJAY DALAVE STATE BANK OF INDIA(508548)
151 AURANGABAD MH-15-001-001-001/53
(ADAGAON KHURD) 		1815001000NRG24030620230127834 03/06/2023 VAIJINATH BHASKAR THOMBARE 1815001WL007667 VAIJINATH BHASKAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244384 THOMBRE VAIJINATH BHASKAR BANK OF BARODA(606985)
152 AURANGABAD MH-15-001-001-001/54
(ADAGAON KHURD) 		1815001000NRG24030620230127835 03/06/2023 SOMINATH BHAUSAHEB GADEKAR 1815001WL007667 SOMINATH BHAUSAHEB GADEKAR 00089 CBIN0281164 1092 1092 Processed 08/06/2023 A158230244428 Sominath Bhausaheb Gadekar BANK OF BARODA(606985)
153 AURANGABAD MH-15-001-001-001/550
(ADAGAON KHURD) 		1815001000NRG24030620230127218 03/06/2023 MANISHA SATISH SALUNKE 1815001WL007631 MANISHA SATISH SALUNKE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244605 MANISHA SATISH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-001-001/552
(ADAGAON KHURD) 		1815001000NRG24030620230127836 03/06/2023 SHRIDHAR AAGAJI THOMBARE 1815001WL007667 SHRIDHAR AAGAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244520 Mr. SHRIMANT AAGAJI THOMBARE CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-001-001/585
(ADAGAON KHURD) 		1815001000NRG24030620230127202 03/06/2023 VARSHA VILAS THOMBARE 1815001WL007629 VARSHA VILAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244445 Mrs. VARSHA VILAS THOMBRE CENTRAL BANK OF INDIA(607115)
156 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24030620230127844 03/06/2023 MOHAN DADA KEDARE 1815001WL007667 MOHAN DADA KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244598 KEDARE MOHAN DADARAO BANK OF BARODA(606985)
157 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24030620230127845 03/06/2023 SUNITA MOHAN KEDARE 1815001WL007667 SUNITA MOHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244516 Mrs. SUNITA MOHAN KEDARE CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-001-001/639
(ADAGAON KHURD) 		1815001000NRG24030620230127846 03/06/2023 BADRINATH BABAN KEDARE 1815001WL007667 BADRINATH BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244471 KEDARE BADRINATH BABAN BANK OF BARODA(606985)
159 AURANGABAD MH-15-001-001-001/639
(ADAGAON KHURD) 		1815001000NRG24030620230127847 03/06/2023 GITA BADRINATH KEDARE 1815001WL007667 GITA BADRINATH KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244472 GITA BADRINATH KEDARE BANK OF BARODA(606985)
160 AURANGABAD MH-15-001-001-001/641
(ADAGAON KHURD) 		1815001000NRG24030620230127848 03/06/2023 SHILABAI SHRIMANT THOMBRE 1815001WL007667 SHILABAI SHRIMANT THOMBRE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244526 SHILABAI SHREEMANT THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-001-001/688
(ADAGAON KHURD) 		1815001000NRG24030620230127217 03/06/2023 NIRMALABAI JAGGANATH NARALE 1815001WL007630 NIRMALABAI JAGGANATH NARALE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244496 NARRLE LILABAI JAGANNATH BANK OF BARODA(606985)
162 AURANGABAD MH-15-001-001-001/697
(ADAGAON KHURD) 		1815001000NRG24030620230127849 03/06/2023 SUNITA HARICHAND KEDARE 1815001WL007667 SUNITA HARICHAND KEDARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244600 KEDARE SUNITA HARISHCHANDR PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
163 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24030620230127850 03/06/2023 JAGGANATH DEVIDAS KEDARE 1815001WL007667 JAGGANATH DEVIDAS KEDARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244509 Mr. JAGANNATH DEVIDAS KEDARE CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24030620230127851 03/06/2023 SHARDA JAGGANATH KEDARE 1815001WL007667 SHARDA JAGGANATH KEDARE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230244506 Mrs. SHARDA JAGNNATH KEDARE CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-001-001/700
(ADAGAON KHURD) 		1815001000NRG24030620230127853 03/06/2023 SHIVNANDA KALYAN KEDARE 1815001WL007667 SHIVNANDA KALYAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244512 Mrs. SHIVNANDA KALYAN KEDARE CENTRAL BANK OF INDIA(607115)
166 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD) 		1815001000NRG24030620230127862 03/06/2023 BALIRAM MADHUKAR GADEKAR 1815001WL007667 BALIRAM MADHUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244431 Mr. BALIRAM MADHUKAR GADEKAR CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24030620230127865 03/06/2023 BABABAI NABAJI KEDARE 1815001WL007667 BABABAI NABAJI KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244393 BABABAI NABAJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24030620230127864 03/06/2023 NABAJI APPA KEDARE 1815001WL007667 NABAJI APPA KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244467 NABAJI APPA KEDAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-001-001/769
(ADAGAON KHURD) 		1815001000NRG24030620230127222 03/06/2023 NITIN NIVRUTTI GADEKAR 1815001WL007631 NITIN NIVRUTTI GADEKAR 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244607 GADEKAR SANDIP NIVRUTTI BANK OF BARODA(606985)
170 AURANGABAD MH-15-001-001-001/774
(ADAGAON KHURD) 		1815001000NRG24030620230127203 03/06/2023 MAROTI AGAJI AGALE 1815001WL007629 MAROTI AGAJI AGALE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244505 MAROTI AAGAJI AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-001-001/775
(ADAGAON KHURD) 		1815001000NRG24030620230127205 03/06/2023 ALISHAN FIROJ SHEKH 1815001WL007629 ALISHAN FIROJ SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244466 Miss. Alishan Firoj Shekh MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-001-001/775
(ADAGAON KHURD) 		1815001000NRG24030620230127204 03/06/2023 FIROJ ABDUL SHEKH 1815001WL007629 FIROJ ABDUL SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244511 FIROJ ABDUL SHEKH PAYTM PAYMENTS BANK LTD(608032)
173 AURANGABAD MH-15-001-001-001/776
(ADAGAON KHURD) 		1815001000NRG24030620230127207 03/06/2023 RADHABAI DURGAJI KEDARE 1815001WL007629 RADHABAI DURGAJI KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244527 RADHABAI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-001-001/776
(ADAGAON KHURD) 		1815001000NRG24030620230127206 03/06/2023 RAMBHAU DURGAJI KEDARE 1815001WL007629 RAMBHAU DURGAJI KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244388 RAMBHAU KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-001-001/779
(ADAGAON KHURD) 		1815001000NRG24030620230127208 03/06/2023 DIPAK RAMESH THOMBRE 1815001WL007629 DIPAK RAMESH THOMBRE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244606 THOMBRE DEEPAK RAMESH BANK OF BARODA(606985)
176 AURANGABAD MH-15-001-001-001/801
(ADAGAON KHURD) 		1815001000NRG24030620230127867 03/06/2023 RAJU LAXMAN KADAM 1815001WL007667 RAJU LAXMAN KADAM 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244523 RAJU LAXIMAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-001-001/93
(ADAGAON KHURD) 		1815001000NRG24030620230127871 03/06/2023 VITTHAL RANGANATH KEDARE 1815001WL007667 VITTHAL RANGANATH KEDARE 00089 CBIN0281164 1092 1092 Processed 08/06/2023 A158230244389 Mr. VITHAL RANGNATH KEDARE CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24030620230127873 03/06/2023 VISHANU RAMBHAU KEDARE 1815001WL007667 VISHANU RAMBHAU KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230244385 Mr. VISHNU RAMBHAU KEDARE CENTRAL BANK OF INDIA(607115)
SubTotal 91182 91182
179 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24030620230127807 03/06/2023 ARJUN LAXIMAN KEDARE 1815001WL007667 ARJUN LAXIMAN KEDARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244303 Mr. ARJUN LAXMAN KEDARE CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-001-001/272
(ADAGAON KHURD) 		1815001000NRG24030620230127814 03/06/2023 BABURAV LXIMAN GADEKAR 1815001WL007667 BABURAV LXIMAN GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 08/06/2023 A158230244295 BABURAO LAXMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-001-001/394
(ADAGAON KHURD) 		1815001000NRG24030620230127821 03/06/2023 NANA LAXMAN WANKHARE 1815001WL007667 NANA LAXMAN WANKHARE 00114 YESB0AURDCC 1365 1365 Processed 08/06/2023 A158230244297 NANA LAXMAN WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-001-001/427
(ADAGAON KHURD) 		1815001000NRG24030620230127828 03/06/2023 RANJANA BADRI WANKHADE 1815001WL007667 RANJANA BADRI WANKHADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244314 WANKHARE RANJANABAI BADRINATH BANK OF BARODA(606985)
183 AURANGABAD MH-15-001-001-001/473
(ADAGAON KHURD) 		1815001000NRG24030620230127215 03/06/2023 JAGNNATH AASARAM NARALE 1815001WL007630 JAGNNATH AASARAM NARALE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244293 JAGANNATH ASARAM NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-001-001/473
(ADAGAON KHURD) 		1815001000NRG24030620230127216 03/06/2023 LAXMIBAI JAGNNATH NARALE 1815001WL007630 LAXMIBAI JAGNNATH NARALE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244315 LAXMIBAI JAGANNATH NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 AURANGABAD MH-15-001-001-001/56
(ADAGAON KHURD) 		1815001000NRG24030620230127837 03/06/2023 KUNDLIK AAGAJI THOMBARE 1815001WL007667 KUNDLIK AAGAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244494 KUNDLIK AGAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-001-001/584
(ADAGAON KHURD) 		1815001000NRG24030620230127199 03/06/2023 VISHNU NANASAHEB THOMBRE 1815001WL007629 VISHNU NANASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244299 VISHNU NANASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-001-001/585
(ADAGAON KHURD) 		1815001000NRG24030620230127201 03/06/2023 VILAS NANASAHEB THOMBRE 1815001WL007629 VILAS NANASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244300 Mr. VILAS NANASAHEB THOMBARE CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-001-001/93
(ADAGAON KHURD) 		1815001000NRG24030620230127872 03/06/2023 BHAGUBAI VITTHAL KEDARE 1815001WL007667 BHAGUBAI VITTHAL KEDARE 00114 YESB0AURDCC 1092 1092 Processed 08/06/2023 A158230244310 BHAGUBAI VITTHAL KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24030620230127919 03/06/2023 GANPAT SONAJI AAGLAWE 1815001WL007672 GANPAT SONAJI AAGLAWE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244334 GANPAT SONAJI AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-012-001/343
(KONEWADI) 		1815001000NRG24030620230127923 03/06/2023 BHAUSAHEB SHANKAR BHERE 1815001WL007672 BHAUSAHEB SHANKAR BHERE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244485 Mr. BHAUSAHEB SHANKAR BHERE BANK OF MAHARASHTRA(607387)
191 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24030620230127926 03/06/2023 PUNDLIK TULSHIRAM BHERE 1815001WL007672 PUNDLIK TULSHIRAM BHERE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244335 KUNDALIK TULSHIRAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-027-001/129
(WADKHA) 		1815001000NRG24030620230126850 03/06/2023 BADRI RODUBA KAKADE 1815001WL007597 BADRI RODUBA KAKADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244486 BADRI RODUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-027-001/215
(WADKHA) 		1815001000NRG24030620230126851 03/06/2023 ASHOK ANNA KAKDE 1815001WL007597 ASHOK ANNA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244331 ASHOK ANNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-027-001/248
(WADKHA) 		1815001000NRG24030620230126852 03/06/2023 DYANESHWAR RAJARAM KAKADE 1815001WL007597 DYANESHWAR RAJARAM KAKADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244329 DNYANESHWAR RAJARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-027-001/248
(WADKHA) 		1815001000NRG24030620230126853 03/06/2023 USHA DYANESHWAR KAKADE 1815001WL007597 USHA DYANESHWAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244333 USHABAI DNYANESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-027-001/46
(WADKHA) 		1815001000NRG24030620230126854 03/06/2023 LIMBAJI NATHARAO KAKADE 1815001WL007597 LIMBAJI NATHARAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244330 Limbaji Natharao Kakade BANK OF BARODA(606985)
197 AURANGABAD MH-15-001-027-001/5
(WADKHA) 		1815001000NRG24030620230126856 03/06/2023 VIJAY BHIMRAO SABALE 1815001WL007597 VIJAY BHIMRAO SABALE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244487 Mr. VIJAY BHIMARAO SABALE INDIAN BANK(607105)
198 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24030620230126824 03/06/2023 CHAJDABAI SHK LADDU 1815001WL007593 CHAJDABAI SHK LADDU 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244322 CHAKADABI LADDU SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24030620230127106 03/06/2023 SAMBHAJI TUKARAM WAGH 1815001WL007622 SAMBHAJI TUKARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244286 SAMBHAJI TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24030620230127055 03/06/2023 GANESH SAHEBRAO WAGH 1815001WL007614 GANESH SAHEBRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244289 GANESH SAHEBRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
201 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24030620230127056 03/06/2023 MIRABAI GANESH WAGH 1815001WL007614 MIRABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244290 MIRABAI GANESH WAGH BANK OF BARODA(606985)
202 AURANGABAD MH-15-001-053-001/164
(CHICHOLI) 		1815001000NRG24030620230127132 03/06/2023 MAROTI SUYABHAN WAGH 1815001WL007624 MAROTI SUYABHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244308 MAROTI SURYABHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24030620230127135 03/06/2023 ANUSAYABAI GYANSING PAWAR 1815001WL007624 ANUSAYABAI GYANSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244313 ANUSYA GYANSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-053-001/271
(CHICHOLI) 		1815001000NRG24030620230127092 03/06/2023 SOMINATH EKNATH WAGH 1815001WL007620 SOMINATH EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244336 SOMINATH EKNATH WAGH BANK OF BARODA(606985)
205 AURANGABAD MH-15-001-053-001/284
(CHICHOLI) 		1815001000NRG24030620230127112 03/06/2023 KUSHIVARTA KASHINATH WAGH 1815001WL007622 KUSHIVARTA KASHINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244288 KUSHIWARTA KASHINATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24030620230127095 03/06/2023 SATYABHAMABAI EKNATH WAGH 1815001WL007620 SATYABHAMABAI EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244312 SATYABHAMABAI EKANATH WAGH BANK OF BARODA(606985)
207 AURANGABAD MH-15-001-053-001/88
(CHICHOLI) 		1815001000NRG24030620230127154 03/06/2023 JANARDHAN DAGDU KAKADE 1815001WL007625 JANARDHAN DAGDU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244287 JANARDHAN DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 AURANGABAD MH-15-001-053-001/9
(CHICHOLI) 		1815001000NRG24030620230127148 03/06/2023 MURLIDHAR DAGDU WAGH 1815001WL007624 MURLIDHAR DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244294 MURLIDHAR DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-144-001/1046
(CHOWKA) 		1815001000NRG24030620230127117 03/06/2023 ANNA GANPAT WAGH 1815001WL007623 ANNA GANPAT WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244318 ANNA GANPAT WAGH AIRTEL PAYMENTS BANK LIMITED(990288)
210 AURANGABAD MH-15-001-144-001/1279
(CHOWKA) 		1815001000NRG24030620230127126 03/06/2023 MANISHA TEJRAO WAGH 1815001WL007623 MANISHA TEJRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244489 MANISHABAI TEJARAV WAGH BANK OF BARODA(606985)
211 AURANGABAD MH-15-001-144-001/338
(CHOWKA) 		1815001000NRG24030620230127127 03/06/2023 NANDA NARAYAN WAGH 1815001WL007623 NANDA NARAYAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244490 NANDA NARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-157-001/584
(OHAR) 		1815001000NRG24030620230126752 03/06/2023 RAUF SHAMIR PATHAN 1815001WL007584 RAUF SHAMIR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244323 RAUF SHAMIR PATHAN HDFC BANK LTD(607152)
213 AURANGABAD MH-15-001-160-001/153
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127069 03/06/2023 GHORAKH JAGNNATH THOMBRE 1815001WL007617 GHORAKH JAGNNATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244305 GORAKHANATH JAGANNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127268 03/06/2023 PANDURANG LAXMAN THOMBARE 1815001WL007634 PANDURANG LAXMAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244338 MR PANDURANG LAXMAN THOMBARE STATE BANK OF INDIA(508548)
215 AURANGABAD MH-15-001-160-001/316
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127071 03/06/2023 JALIDAR SANDU THOMBRE 1815001WL007617 JALIDAR SANDU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244493 JALINDAR SANDU THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-160-001/316
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127072 03/06/2023 SARLABAI JALIDAR THOMBRE 1815001WL007617 SARLABAI JALIDAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244304 SARLABAI JALINDAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127165 03/06/2023 BALASAHEB MURLIDHAR YADAV 1815001WL007627 BALASAHEB MURLIDHAR YADAV 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244337 Mr. BALASAHEB MURLIDHAR YADAV MAHARASHTRA GRAMIN BANK(607000)
218 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127168 03/06/2023 ANKUSH SARJERAO THOMBARE 1815001WL007627 ANKUSH SARJERAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244307 MR ANKUSH SARJERAO THOMBRE STATE BANK OF INDIA(508548)
219 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127169 03/06/2023 SADHANA ANKUSH THOMBARE 1815001WL007627 SADHANA ANKUSH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244311 MRS SADHANA ANKUSH THOMBRE STATE BANK OF INDIA(508548)
220 AURANGABAD MH-15-001-160-001/485
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127079 03/06/2023 MANJUSHA AMOL THOMBARE 1815001WL007617 MANJUSHA AMOL THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244488 MRS AASHA SWAYAMSEVIKA HARSUL MANJUSHA G STATE BANK OF INDIA(508548)
221 AURANGABAD MH-15-001-160-001/69
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127174 03/06/2023 BADRINATH VAIJNATH TAWAR 1815001WL007627 BADRINATH VAIJNATH TAWAR 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244306 BADRINATH VAIJINATH TAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 69342 69342
222 AURANGABAD MH-15-001-113-001/333
(SULTANPUR) 		1815001000NRG24030620230126779 03/06/2023 JAYSING BHAVSING DULHAT 1815001WL007587 JAYSING BHAVSING DULHAT 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244539 JAYSING BHAUSING DULHAT AXIS BANK(607153)
223 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24030620230126788 03/06/2023 BABULAL PANNALAL MAHER 1815001WL007590 BABULAL PANNALAL MAHER 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244538 Mr. BABULAL PANNALAL MAHER INDIAN BANK(607105)
224 AURANGABAD MH-15-001-113-001/463
(SULTANPUR) 		1815001000NRG24030620230126785 03/06/2023 SOMINATH TRAYAMBAK DANDGE 1815001WL007589 SOMINATH TRAYAMBAK DANDGE 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244595 DANDGE SOMINATH TRIMBAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-113-001/476
(SULTANPUR) 		1815001000NRG24030620230126787 03/06/2023 SHOBHABAI TUKARAM DANDGE 1815001WL007589 SHOBHABAI TUKARAM DANDGE 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244667 SHOBHABAI TUKARAM DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-113-001/476
(SULTANPUR) 		1815001000NRG24030620230126786 03/06/2023 TUKARAM PANDU DANDGE 1815001WL007589 TUKARAM PANDU DANDGE 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244594 TUKARAM PANDU DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-113-001/551
(SULTANPUR) 		1815001000NRG24030620230126792 03/06/2023 DIPLAL PANALAL MAHER 1815001WL007590 DIPLAL PANALAL MAHER 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244537 Mr. DEEPLAL PANNALAL MAHER INDIAN BANK(607105)
228 AURANGABAD MH-15-001-113-001/551
(SULTANPUR) 		1815001000NRG24030620230126793 03/06/2023 JANKABAI DIPLAL MAHER 1815001WL007590 JANKABAI DIPLAL MAHER 00176 IDIB000A678 1638 1638 Processed 08/06/2023 A158230244596 JANKABAI DEEPLAL MAHER RATNAKAR BANK(607393)
SubTotal 11466 11466
229 AURANGABAD MH-15-001-027-001/5
(WADKHA) 		1815001000NRG24030620230126857 03/06/2023 SAVITA VIJAY SABALE 1815001WL007597 SAVITA VIJAY SABALE 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230244597 Mr. VIJAY BHIMARAO SABALE INDIAN BANK(607105)
230 AURANGABAD MH-15-001-053-001/304
(CHICHOLI) 		1815001000NRG24030620230127088 03/06/2023 SHAMRAO DAGDU GAIKAWAD 1815001WL007619 SHAMRAO DAGDU GAIKAWAD 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230244665 Mr. Shamrao Dagadu Gaikwad INDIAN BANK(607105)
231 AURANGABAD MH-15-001-113-001/392
(SULTANPUR) 		1815001000NRG24030620230126791 03/06/2023 RAMPRASAD HARICHND KHOKAD 1815001WL007590 RAMPRASAD HARICHND KHOKAD 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230244593 RAMPRASAD HARICHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-113-001/689
(SULTANPUR) 		1815001000NRG24030620230126794 03/06/2023 SHOBHABAI RAMPRASAD KHOKAD 1815001WL007590 SHOBHABAI RAMPRASAD KHOKAD 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230244592 SHAOBHABAI RAMPRASAD KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
233 AURANGABAD MH-15-001-053-001/30
(CHICHOLI) 		1815001000NRG24030620230127113 03/06/2023 DNYANENSHWAR KASHINATH WAGH 1815001WL007622 DNYANENSHWAR KASHINATH WAGH 00415 SBIN0003449 1638 1638 Processed 08/06/2023 A158230244469 MR DNYANESHWAR KASHINATH WAGH STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-160-001/363
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127170 03/06/2023 SUNANDA PRABHAKAR THOMBARE 1815001WL007627 SUNANDA PRABHAKAR THOMBARE 00415 SBIN0003449 1638 1638 Processed 08/06/2023 A158230244382 SUNANDABAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-160-001/412
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127666 03/06/2023 SANJAY BHANUDAS SADAVRTE 1815001WL007651 SANJAY BHANUDAS SADAVRTE 00415 SBIN0003449 1536 1536 Processed 08/06/2023 A158230244517 Mr. Sanjay Bhanudas Sadavarte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4812 4812
236 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24030620230126808 03/06/2023 BARKUSING KANHIRAM DENGALE 1815001WL007592 BARKUSING KANHIRAM DENGALE 00415 SBIN0003950 1092 1092 Processed 08/06/2023 A158230244440 BARKUSING KANHIRAM DENGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24030620230126810 03/06/2023 POOJA BARKUSING DENGALE 1815001WL007592 POOJA BARKUSING DENGALE 00415 SBIN0003950 1092 1092 Processed 08/06/2023 A158230244432 MISS POOJA BARKUSING DAINGAL STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24030620230126809 03/06/2023 SHOBHABAI BARKUSING DENGALE 1815001WL007592 SHOBHABAI BARKUSING DENGALE 00415 SBIN0003950 1092 1092 Processed 08/06/2023 A158230244441 MRS SHOBHABAI BARKUSING DAINGAL STATE BANK OF INDIA(508548)
239 AURANGABAD MH-15-001-043-001/258
(BAKAPUR) 		1815001000NRG24030620230126812 03/06/2023 BHARAT BAPULAL PALASKAR 1815001WL007593 BHARAT BAPULAL PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244457 BHARAT BAPULAL PALASKAR BANK OF BARODA(606985)
240 AURANGABAD MH-15-001-095-001/275
(PALSHI) 		1815001000NRG24030620230127731 03/06/2023 MAGAN MANOHAR PAVAR 1815001WL007657 MAGAN MANOHAR PAVAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244475 MR MAGAN MANOHAR PAVAR STATE BANK OF INDIA(508548)
241 AURANGABAD MH-15-001-095-001/275
(PALSHI) 		1815001000NRG24030620230127732 03/06/2023 YASHODABAI MAGAN PAWAR 1815001WL007657 YASHODABAI MAGAN PAWAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244474 MR MAGAN MANOHAR PAVAR STATE BANK OF INDIA(508548)
242 AURANGABAD MH-15-001-095-001/852
(PALSHI) 		1815001000NRG24030620230127733 03/06/2023 SHOBHA SANTOSH PAWAR 1815001WL007657 SHOBHA SANTOSH PAWAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244465 MRS SHOBHA SANTOSH PAWAR STATE BANK OF INDIA(508548)
243 AURANGABAD MH-15-001-157-001/100
(OHAR) 		1815001000NRG24030620230126756 03/06/2023 KASIM KARIMKHAN PTHAN 1815001WL007585 KASIM KARIMKHAN PTHAN 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244476 KASIM KHAN KRIM KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-157-001/108
(OHAR) 		1815001000NRG24030620230126746 03/06/2023 GJAANAN JAGANNATHA TARE 1815001WL007584 GJAANAN JAGANNATHA TARE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244436 MR GAJANAN JAGANNATH TARE STATE BANK OF INDIA(508548)
245 AURANGABAD MH-15-001-157-001/166
(OHAR) 		1815001000NRG24030620230127024 03/06/2023 TARABAI KARBHARI DUBALE 1815001WL007612 TARABAI KARBHARI DUBALE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244449 MRS TARA KARBHARI DUBALE STATE BANK OF INDIA(508548)
246 AURANGABAD MH-15-001-157-001/491
(OHAR) 		1815001000NRG24030620230126747 03/06/2023 PRADIP KARBHARI SALUNKE 1815001WL007584 PRADIP KARBHARI SALUNKE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244438 PRADEEP KARBHARI SALUKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
247 AURANGABAD MH-15-001-157-001/5079
(OHAR) 		1815001000NRG24030620230126748 03/06/2023 SATISH DAMODHAR SALUNKE 1815001WL007584 SATISH DAMODHAR SALUNKE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244437 MR SATISH DAMODAR SALUNKE STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-157-001/5155
(OHAR) 		1815001000NRG24030620230126805 03/06/2023 ULEKHA BI SHAIKH TAYYAB 1815001WL007591 ULEKHA BI SHAIKH TAYYAB 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244439 Mr. Julekha Bi Shaikh Tayyab MAHARASHTRA GRAMIN BANK(607000)
249 AURANGABAD MH-15-001-157-001/5160
(OHAR) 		1815001000NRG24030620230126758 03/06/2023 SHAKIL JAMIR SAYYAD 1815001WL007585 SHAKIL JAMIR SAYYAD 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244499 MR SHAKIL JAMIR SAYYAD STATE BANK OF INDIA(508548)
250 AURANGABAD MH-15-001-157-001/5162
(OHAR) 		1815001000NRG24030620230126760 03/06/2023 MUNNI BI AFASR SHEIKH 1815001WL007585 MUNNI BI AFASR SHEIKH 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244448 MRS MUNNI BI AFSAR SHEIKH STATE BANK OF INDIA(508548)
251 AURANGABAD MH-15-001-157-001/568
(OHAR) 		1815001000NRG24030620230127033 03/06/2023 SUNITABAI CHINTAMAN KALE 1815001WL007612 SUNITABAI CHINTAMAN KALE 00415 SBIN0003950 1638 1638 Rejected 07/06/2023 A158230244479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AURANGABAD MH-15-001-157-001/574
(OHAR) 		1815001000NRG24030620230126751 03/06/2023 KAILAS DAMODAR SALUNKE 1815001WL007584 KAILAS DAMODAR SALUNKE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244478 MR KAILAS DAMODAR SALUNKE STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-157-001/73
(OHAR) 		1815001000NRG24030620230127034 03/06/2023 SANJAY BABULAL DYBHALE 1815001WL007612 SANJAY BABULAL DYBHALE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244433 MR SANJAY BABURAV DUBALE STATE BANK OF INDIA(508548)
254 AURANGABAD MH-15-001-157-001/795
(OHAR) 		1815001000NRG24030620230126753 03/06/2023 LAXMAN JAGANNATH TARE 1815001WL007584 LAXMAN JAGANNATH TARE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244477 MR LAXMAN JAGANNATH TARE STATE BANK OF INDIA(508548)
255 AURANGABAD MH-15-001-157-001/96
(OHAR) 		1815001000NRG24030620230126767 03/06/2023 NAGINA YSUF PATHAN 1815001WL007585 NAGINA YSUF PATHAN 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244434 MRS NAJAMABI USUFKHAN PATHAN STATE BANK OF INDIA(508548)
256 AURANGABAD MH-15-001-157-001/96
(OHAR) 		1815001000NRG24030620230126766 03/06/2023 YAKUB KARIM PATHAN 1815001WL007585 YAKUB KARIM PATHAN 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244402 YAKUB KARIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-157-001/97
(OHAR) 		1815001000NRG24030620230126768 03/06/2023 YUSUF KAREEM 1815001WL007585 YUSUF KAREEM 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230244435 YUSUFKHA KARIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34398 34398
258 AURANGABAD MH-15-001-001-001/62
(ADAGAON KHURD) 		1815001000NRG24030620230127841 03/06/2023 SHIVNATH SUDAM THOMBARE 1815001WL007667 SHIVNATH SUDAM THOMBARE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230244733 MR SHIVNATH SUDAM THOMBRE STATE BANK OF INDIA(508548)
259 AURANGABAD MH-15-001-001-001/81
(ADAGAON KHURD) 		1815001000NRG24030620230127223 03/06/2023 GANESH BHAGVAN SALLUNKE 1815001WL007631 GANESH BHAGVAN SALLUNKE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230244427 MR GANESH BHAGWAN SALUNKE STATE BANK OF INDIA(508548)
260 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24030620230126790 03/06/2023 KANTILAL BABULAL MAHER 1815001WL007590 KANTILAL BABULAL MAHER 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230244381 MR KANTILAL BABULAL MAHER STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-113-001/690
(SULTANPUR) 		1815001000NRG24030620230126795 03/06/2023 MANSING RAMPRASAD KHOKAD 1815001WL007590 MANSING RAMPRASAD KHOKAD 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230244529 Master. MANSING RAMPRASAD KHOKAD INDIAN BANK(607105)
SubTotal 6552 6552
262 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24030620230127105 03/06/2023 ANITA VISHNU WAGH 1815001WL007622 ANITA VISHNU WAGH 00415 SBIN0015566 1638 1638 Processed 08/06/2023 A158230244443 ANITA VISHNU WAGH BANK OF BARODA(606985)
263 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24030620230127104 03/06/2023 VISHNU VIKRAM WAGH 1815001WL007622 VISHNU VIKRAM WAGH 00415 SBIN0015566 1638 1638 Processed 08/06/2023 A158230244442 MR VISHNU VIKRAM WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
264 AURANGABAD MH-15-001-039-001/1348
(NAYGAON) 		1815001000NRG24030620230126797 03/06/2023 SHAIKH TAYYAB SHAIKH BHIKAN 1815001WL007591 SHAIKH TAYYAB SHAIKH BHIKAN 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244481 MR SHAIKH TAYYAB SHAIKH BHIKAN STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-039-001/15873
(NAYGAON) 		1815001000NRG24030620230126798 03/06/2023 MALEKHA SHEKH TAYYEB 1815001WL007591 MALEKHA SHEKH TAYYEB 00415 SBIN0017526 1638 1638 Rejected 07/06/2023 A158230244513 Account closed
266 AURANGABAD MH-15-001-039-001/15875
(NAYGAON) 		1815001000NRG24030620230126800 03/06/2023 SHAIKH ASEF SHAIKH TAYYAB 1815001WL007591 SHAIKH ASEF SHAIKH TAYYAB 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244459 MR ASEF TAYYAB SHAIKH STATE BANK OF INDIA(508548)
267 AURANGABAD MH-15-001-039-001/1652
(NAYGAON) 		1815001000NRG24030620230126802 03/06/2023 AYYUB PATHAN BIKKAN PATHAN 1815001WL007591 AYYUB PATHAN BIKKAN PATHAN 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244454 MR AYYUB BHIKKAN PATHAN STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-039-001/1652
(NAYGAON) 		1815001000NRG24030620230126801 03/06/2023 SHAKILA AYYUB PATHAN 1815001WL007591 SHAKILA AYYUB PATHAN 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244453 MRS SHAKILABI AYYUB PATHAN STATE BANK OF INDIA(508548)
269 AURANGABAD MH-15-001-144-001/959
(CHOWKA) 		1815001000NRG24030620230127796 03/06/2023 VIKAS SAHEBRAO GHODAKE 1815001WL007666 VIKAS SAHEBRAO GHODAKE 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244383 Vikas Sahebrao Ghodake BANK OF BARODA(606985)
270 AURANGABAD MH-15-001-157-001/381
(OHAR) 		1815001000NRG24030620230127026 03/06/2023 RAJU NARYAN DUBALE 1815001WL007612 RAJU NARYAN DUBALE 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244458 RAJU NARAYAN DUBALE HDFC BANK LTD(607152)
271 AURANGABAD MH-15-001-157-001/5056
(OHAR) 		1815001000NRG24030620230127028 03/06/2023 JAVED NAJIR SHEKH 1815001WL007612 JAVED NAJIR SHEKH 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244456 JAVED NAZEER SHAIKH BANK OF BARODA(606985)
272 AURANGABAD MH-15-001-157-001/5158
(OHAR) 		1815001000NRG24030620230127031 03/06/2023 IRFAN SHAIKH RAJU 1815001WL007612 IRFAN SHAIKH RAJU 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244451 Irfan Shaikh Raju FINO PAYMENTS BANK LTD(608001)
273 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24030620230126754 03/06/2023 SHABANABEGUM MUSHTAFA SHEKH 1815001WL007584 SHABANABEGUM MUSHTAFA SHEKH 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244455 MRS SHABANABEGUM MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
274 AURANGABAD MH-15-001-157-001/915
(OHAR) 		1815001000NRG24030620230126755 03/06/2023 GANESH EKNATH TARE 1815001WL007584 GANESH EKNATH TARE 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244528 GANESH TARE TARE INDUSIND BANK(607189)
275 AURANGABAD MH-15-001-157-001/981
(OHAR) 		1815001000NRG24030620230127039 03/06/2023 MUSAKHA LAYAKKHA PATHAN 1815001WL007612 MUSAKHA LAYAKKHA PATHAN 00415 SBIN0017526 1638 1638 Processed 08/06/2023 A158230244729 MR MUSAKHA LAYAKAKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 19656 19656
276 AURANGABAD MH-15-001-043-001/151
(BAKAPUR) 		1815001000NRG24030620230126811 03/06/2023 SHEKH KHAJA SHEKH LADDU 1815001WL007593 SHEKH KHAJA SHEKH LADDU 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244461 SHEKH KHAJA SHEKH LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001000NRG24030620230126806 03/06/2023 KALYANSING KAPPUSING MEHAR 1815001WL007592 KALYANSING KAPPUSING MEHAR 00415 SBIN0018278 1092 1092 Processed 08/06/2023 A158230244480 KALYANSING KAPPUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001000NRG24030620230126807 03/06/2023 MAHESH KALYANSING MAHER 1815001WL007592 MAHESH KALYANSING MAHER 00415 SBIN0018278 1092 1092 Processed 08/06/2023 A158230244503 MR MAHESH KALYANSING MAHER STATE BANK OF INDIA(508548)
279 AURANGABAD MH-15-001-043-001/260
(BAKAPUR) 		1815001000NRG24030620230126814 03/06/2023 KRUSHNA BAPULAL PALASKAR 1815001WL007593 KRUSHNA BAPULAL PALASKAR 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244468 MR KRUSHNA BAPULAL PALASKAR STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-043-001/315
(BAKAPUR) 		1815001000NRG24030620230126815 03/06/2023 MUSA KADU SHAIKH 1815001WL007593 MUSA KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244463 MR MUSA KADU SHAIKH STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-043-001/325
(BAKAPUR) 		1815001000NRG24030620230126817 03/06/2023 SHAMINABI HAIDAR SHAIKH 1815001WL007593 SHAMINABI HAIDAR SHAIKH 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244507 MRS SHAMINABI HAIDAR SHAIKH STATE BANK OF INDIA(508548)
282 AURANGABAD MH-15-001-043-001/327
(BAKAPUR) 		1815001000NRG24030620230126818 03/06/2023 REHANABAI NAJIR SHAIKH 1815001WL007593 REHANABAI NAJIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244504 MRS REHANABI NAJIR SHEKH STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-043-001/504
(BAKAPUR) 		1815001000NRG24030620230126821 03/06/2023 KAYYUM KADU SHAIKH 1815001WL007593 KAYYUM KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244521 MR KAYYUM KADU SHAIKH STATE BANK OF INDIA(508548)
284 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24030620230126823 03/06/2023 SHK LADDU SHK NATTHU 1815001WL007593 SHK LADDU SHK NATTHU 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244464 LADU NATHTHU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-113-001/333
(SULTANPUR) 		1815001000NRG24030620230126778 03/06/2023 BHAVSING RAYASING DHULHAN 1815001WL007587 BHAVSING RAYASING DHULHAN 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230244497 Mr. BHAUSING RAYSING DULHAT INDIAN BANK(607105)
SubTotal 15288 15288
286 AURANGABAD MH-15-001-160-001/173
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127070 03/06/2023 SUNITA SAKHARAM AHIRE 1815001WL007617 SUNITA SAKHARAM AHIRE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244473 MRS SUNITA SAKHARAM AHIRE STATE BANK OF INDIA(508548)
287 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126953 03/06/2023 SONALI SIRESH BOMBALE 1815001WL007607 SONALI SIRESH BOMBALE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244699 MRS SONALI SURESH BOMBALE STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-160-001/218
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127294 03/06/2023 RUKHAMANBAI RAMESHWAR BOMBALE 1815001WL007636 RUKHAMANBAI RAMESHWAR BOMBALE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244717 MRS RUKHMANBAI BOMBALE BOMBALE STATE BANK OF INDIA(508548)
289 AURANGABAD MH-15-001-160-001/257
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127657 03/06/2023 PRADIP NANA SHINDE 1815001WL007651 PRADIP NANA SHINDE 00415 SBIN0020421 1536 1536 Processed 08/06/2023 A158230244736 MASTER PRADIP NANA SHINDE STATE BANK OF INDIA(508548)
290 AURANGABAD MH-15-001-160-001/29
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127162 03/06/2023 BHIMRAO DHARMAJI SHINDE 1815001WL007627 BHIMRAO DHARMAJI SHINDE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244638 MR BHIMA DHARMAJI SHINDE STATE BANK OF INDIA(508548)
291 AURANGABAD MH-15-001-160-001/372
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127664 03/06/2023 ANJIT DNYANDEV THOMABRE 1815001WL007651 ANJIT DNYANDEV THOMABRE 00415 SBIN0020421 1536 1536 Processed 08/06/2023 A158230244405 MR ANJIT DNYANDEO THOMBARE STATE BANK OF INDIA(508548)
292 AURANGABAD MH-15-001-160-001/373
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127665 03/06/2023 ANITA SANJAY SADAVARTE 1815001WL007651 ANITA SANJAY SADAVARTE 00415 SBIN0020421 1536 1536 Processed 08/06/2023 A158230244737 MR ANITA SANJAY SADAVARTE STATE BANK OF INDIA(508548)
293 AURANGABAD MH-15-001-160-001/379
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126954 03/06/2023 RAVINDRA VISHWANATH BOMBALE 1815001WL007607 RAVINDRA VISHWANATH BOMBALE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244700 MR RAVINDRA VISHWANATH BOMBALE STATE BANK OF INDIA(508548)
294 AURANGABAD MH-15-001-160-001/383
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126955 03/06/2023 GIRIJA RAVINDRA BAMBALE 1815001WL007607 GIRIJA RAVINDRA BAMBALE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244698 MRS GIRIJA RAVINDRA BOMBALE STATE BANK OF INDIA(508548)
295 AURANGABAD MH-15-001-160-001/392
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127298 03/06/2023 GANESH PRABHAKAR THOMBRE 1815001WL007636 GANESH PRABHAKAR THOMBRE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244603 MR GANESH PRABHAKAR THOMBRE STATE BANK OF INDIA(508548)
296 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127003 03/06/2023 NITA SAMBHAJI KARANGALE 1815001WL007610 NITA SAMBHAJI KARANGALE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244501 MRS NITA SAMBHAJI KARANGALE STATE BANK OF INDIA(508548)
297 AURANGABAD MH-15-001-160-001/405
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126956 03/06/2023 DEVSHALA DHYANESHWAR JADHAV 1815001WL007607 DEVSHALA DHYANESHWAR JADHAV 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244701 MRS DAIVSHALA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
298 AURANGABAD MH-15-001-160-001/408
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127285 03/06/2023 SHARAD SALAWE 1815001WL007635 SHARAD SALAWE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244684 Mr. Sharad Sopan Salve MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-160-001/410
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127286 03/06/2023 DASHARATH BHAGCHAND TARATE 1815001WL007635 DASHARATH BHAGCHAND TARATE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244679 MR DASHRATH BHAGCHAND TARTE STATE BANK OF INDIA(508548)
300 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127274 03/06/2023 SAVITA UTTAM SALVE 1815001WL007634 SAVITA UTTAM SALVE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244683 MRS SAVITA UTTAM SALVE STATE BANK OF INDIA(508548)
301 AURANGABAD MH-15-001-160-001/424
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126906 03/06/2023 VAISHANVI SUKHDEV THOMARE 1815001WL007602 VAISHANVI SUKHDEV THOMARE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244495 MR VAISHVAVI SUKHADEV THOMBRE STATE BANK OF INDIA(508548)
302 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127005 03/06/2023 KARANGALE GAJANAN DADARAO 1815001WL007610 KARANGALE GAJANAN DADARAO 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244738 MR GAJANAN DADARAO KARANGALE STATE BANK OF INDIA(508548)
303 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127275 03/06/2023 DATTA LIMBAJI JADHAV 1815001WL007634 DATTA LIMBAJI JADHAV 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244685 MR DADA LIMBAJI JADHAV STATE BANK OF INDIA(508548)
304 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127276 03/06/2023 JAYASHRI DADA JADHAV 1815001WL007634 JAYASHRI DADA JADHAV 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244500 Miss. JAYSHRI BABULAL JAYSRI CENTRAL BANK OF INDIA(607115)
305 AURANGABAD MH-15-001-160-001/456
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127278 03/06/2023 NANDABAI BABASAHEB JADHAV 1815001WL007634 NANDABAI BABASAHEB JADHAV 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244681 MISS NANDA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
306 AURANGABAD MH-15-001-160-001/491
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127282 03/06/2023 SHILA PANDURANG THOMBARE 1815001WL007634 SHILA PANDURANG THOMBARE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244682 MRS SHILABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
307 AURANGABAD MH-15-001-160-001/494
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127081 03/06/2023 DIPALI SUDHIR THOMBRE 1815001WL007617 DIPALI SUDHIR THOMBRE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244502 MRS DIPALI SUDHIR THOMBRE STATE BANK OF INDIA(508548)
308 AURANGABAD MH-15-001-160-001/504
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126962 03/06/2023 SUKHDEV KAILAS SURYVANSHI 1815001WL007607 SUKHDEV KAILAS SURYVANSHI 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244702 MR SUKHADEV KAILAS SURYAWANSHI STATE BANK OF INDIA(508548)
309 AURANGABAD MH-15-001-160-001/505
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126963 03/06/2023 SIDHESHWAR BADRINATH THOMBARE 1815001WL007607 SIDHESHWAR BADRINATH THOMBARE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244697 SIDDHESHVAR BADRINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-160-001/51
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127303 03/06/2023 SHAM BHAGACHAND TARTE 1815001WL007636 SHAM BHAGACHAND TARTE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244716 MR SHAM BHAGCHAND TARATE STATE BANK OF INDIA(508548)
311 AURANGABAD MH-15-001-160-001/512
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127083 03/06/2023 RAJENDRA NIVRUTI THOMBARE 1815001WL007617 RAJENDRA NIVRUTI THOMBARE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244668 MR RAJENDRA NIVRUTI THOMBARE STATE BANK OF INDIA(508548)
312 AURANGABAD MH-15-001-160-001/515
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127284 03/06/2023 VIMAL DIPAK PATHADE 1815001WL007634 VIMAL DIPAK PATHADE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244687 Vimalbai Dipak Pathade BANK OF BARODA(606985)
313 AURANGABAD MH-15-001-160-001/57
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127670 03/06/2023 PRABHAKER ARJUN SALVE 1815001WL007651 PRABHAKER ARJUN SALVE 00415 SBIN0020421 1536 1536 Processed 08/06/2023 A158230244404 MR PRABHAKAR ARJUN SALVE STATE BANK OF INDIA(508548)
314 AURANGABAD MH-15-001-160-001/57
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127671 03/06/2023 SHARDA PRABHAKER SALVE 1815001WL007651 SHARDA PRABHAKER SALVE 00415 SBIN0020421 1536 1536 Processed 08/06/2023 A158230244403 SHARADA PRABHAKAR SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
315 AURANGABAD MH-15-001-160-001/92
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127289 03/06/2023 BHAGWAN SOPAN SALVE 1815001WL007635 BHAGWAN SOPAN SALVE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244635 MR BHAGAVAN SOPAN SALVE STATE BANK OF INDIA(508548)
316 AURANGABAD MH-15-001-160-001/92
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127290 03/06/2023 SUNITA BHAGVAN SALVE 1815001WL007635 SUNITA BHAGVAN SALVE 00415 SBIN0020421 1638 1638 Processed 08/06/2023 A158230244735 MRS SUNITA BHAGVAN SALVE STATE BANK OF INDIA(508548)
SubTotal 50268 50268
317 AURANGABAD MH-15-001-001-001/19
(ADAGAON KHURD) 		1815001000NRG24030620230127809 03/06/2023 SUDAM GIRDHAR GADEKAR 1815001WL007667 SUDAM GIRDHAR GADEKAR 00415 SBIN0021058 1365 1365 Processed 08/06/2023 A158230244734 Mr. SUDAM GIRDHAR GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
318 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24030620230127068 03/06/2023 PANDURANG KADUBA WAGH 1815001WL007616 PANDURANG KADUBA WAGH 00415 SBIN0021138 1638 1638 Processed 08/06/2023 A158230244498 WAGH PANDURANG KADUBA BANK OF BARODA(606985)
319 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24030620230127159 03/06/2023 SACIN DATTU NAGARE 1815001WL007626 SACIN DATTU NAGARE 00415 SBIN0021138 1638 1638 Processed 08/06/2023 A158230244462 SACHIN DATTU NAGARE BANK OF BARODA(606985)
SubTotal 3276 3276
320 AURANGABAD MH-15-001-051-001/259
(BHAMBARDI) 		1815001000NRG24030620230126772 03/06/2023 PAWAN SANTOSH DIVTE 1815001WL007586 PAWAN SANTOSH DIVTE 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230244341 Mr. Pawan Santosh Divte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
321 AURANGABAD MH-15-001-001-001/15
(ADAGAON KHURD) 		1815001000NRG24030620230127209 03/06/2023 BHAUSAHEB NAMDEV WANKHARE 1815001WL007630 BHAUSAHEB NAMDEV WANKHARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244296 BHAUSAHEB NAMDEV WANAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-001-001/15
(ADAGAON KHURD) 		1815001000NRG24030620230127210 03/06/2023 SUNITA BHAUSAHEB WANKHARE 1815001WL007630 SUNITA BHAUSAHEB WANKHARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244301 VANAKHARE ANITA BHAUSAHEB BANK OF BARODA(606985)
323 AURANGABAD MH-15-001-001-001/63
(ADAGAON KHURD) 		1815001000NRG24030620230127843 03/06/2023 SHASHIKALA VITHHAL SALUNKE 1815001WL007667 SHASHIKALA VITHHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244302 SHASHIKALABAI VITHTHALRAO SANLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 AURANGABAD MH-15-001-001-001/63
(ADAGAON KHURD) 		1815001000NRG24030620230127842 03/06/2023 VITHHAL SALUNKE 1815001WL007667 VITHHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244298 VITTHAL SAKHARAM SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
325 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24030620230127857 03/06/2023 BABAN AMBADAS KEDARE 1815001WL007667 BABAN AMBADAS KEDARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244291 BABAN AMBADAS KEDARE BANK OF BARODA(606985)
326 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24030620230127858 03/06/2023 CHANDRAKALA BABAN KEDARE 1815001WL007667 CHANDRAKALA BABAN KEDARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244309 Miss. Chandrakalabai Baban Kedare MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24030620230127859 03/06/2023 DEVIDAS SAHEBARAO KEDARE 1815001WL007667 DEVIDAS SAHEBARAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244292 DEVIDAS SAHEBRAO KEDARE BANK OF INDIA(508505)
328 AURANGABAD MH-15-001-001-001/802
(ADAGAON KHURD) 		1815001000NRG24030620230127869 03/06/2023 RAMESH VITTHAL SALUNKE 1815001WL007667 RAMESH VITTHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244351 RAMESH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-027-001/161
(WADKHA) 		1815001000NRG24030620230126831 03/06/2023 KALYAN RAOSAHEB KAKADE 1815001WL007595 KALYAN RAOSAHEB KAKADE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244327 KALYAN RAVASAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-027-001/174
(WADKHA) 		1815001000NRG24030620230126833 03/06/2023 ASHOK RAOSAHEB KAKADE 1815001WL007595 ASHOK RAOSAHEB KAKADE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244328 ASHOK RAVSAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-027-001/206
(WADKHA) 		1815001000NRG24030620230126835 03/06/2023 DILIP PRALHAD KAKADE 1815001WL007595 DILIP PRALHAD KAKADE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244332 DILIP PRALAD KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-043-001/489
(BAKAPUR) 		1815001000NRG24030620230126819 03/06/2023 SHAIKH KADU FAKIRA SHAIKH 1815001WL007593 SHAIKH KADU FAKIRA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244325 KADU FAKIRA SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 AURANGABAD MH-15-001-043-001/505
(BAKAPUR) 		1815001000NRG24030620230126822 03/06/2023 BHAGWAN UTTAMRAO PALASKAR 1815001WL007593 BHAGWAN UTTAMRAO PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244324 BHAGWAN UTTAMRAO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 AURANGABAD MH-15-001-144-001/12119
(CHOWKA) 		1815001000NRG24030620230127777 03/06/2023 AJINATH MANIKRAO BHOSALE 1815001WL007666 AJINATH MANIKRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244320 AJINATH MANIKRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-144-001/88
(CHOWKA) 		1815001000NRG24030620230127794 03/06/2023 SACHIN SHEKHU KSHIRSAGAR 1815001WL007666 SACHIN SHEKHU KSHIRSAGAR 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244319 SACHIN SHEKU KSHIRSAGAR BANK OF BARODA(606985)
336 AURANGABAD MH-15-001-157-001/5155
(OHAR) 		1815001000NRG24030620230126804 03/06/2023 TAYYAB AKBAR SHAIKH 1815001WL007591 TAYYAB AKBAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244317 SHAIKH TAYYAB AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-157-001/549
(OHAR) 		1815001000NRG24030620230126763 03/06/2023 JAMIR ABUL SAYYAD 1815001WL007585 JAMIR ABUL SAYYAD 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244321 MR JAMIR ABDUL SAYYED STATE BANK OF INDIA(508548)
338 AURANGABAD MH-15-001-157-001/874
(OHAR) 		1815001000NRG24030620230127036 03/06/2023 DASTGIR SHABBIR SHAIKH 1815001WL007612 DASTGIR SHABBIR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244326 DASTAGIR SHABBIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127177 03/06/2023 DRUPADABAI SOMINATH THOMBRE 1815001WL007628 DRUPADABAI SOMINATH THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244492 DROPADABAI SOMINATH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127176 03/06/2023 SOMINATH BANDO THOMBRE 1815001WL007628 SOMINATH BANDO THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244491 MRS DROPADABAI SOMINATH THOMBARE STATE BANK OF INDIA(508548)
341 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127291 03/06/2023 ANKUSH LAXMANRAO THOMBRE 1815001WL007636 ANKUSH LAXMANRAO THOMBRE 00730 YESB0AURDCC 1638 1638 Rejected 07/06/2023 A158230244339 Account closed
342 AURANGABAD MH-15-001-160-001/339
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127073 03/06/2023 CHANDRASHEKHAR RAMNATH THOMBARE 1815001WL007617 CHANDRASHEKHAR RAMNATH THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244316 CHANDRASHEKHAR RAMNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-160-001/458
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127279 03/06/2023 VITTHAL DAMODHAR THOMBARE 1815001WL007634 VITTHAL DAMODHAR THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230244340 Mr. VITTHAL DAMODHAR THOMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
344 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24030620230127902 03/06/2023 MAHESH SUBHASH BHERE 1815001WL007672 MAHESH SUBHASH BHERE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244677 MAHESH SUBHASH BHERE INDIAN OVERSEAS BANK(508541)
345 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24030620230127900 03/06/2023 SUBHASH BABURAO BHERE 1815001WL007672 SUBHASH BABURAO BHERE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244696 Mr. SUBHASH BABURAO BHERE BANK OF MAHARASHTRA(607387)
346 AURANGABAD MH-15-001-051-001/218
(BHAMBARDI) 		1815001000NRG24030620230126782 03/06/2023 SUREKHA SOMINATH JADHAV 1815001WL007588 SUREKHA SOMINATH JADHAV 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244411 Mrs. SUREKHA SOMNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-051-001/259
(BHAMBARDI) 		1815001000NRG24030620230126769 03/06/2023 SANTOSH GIRJUBA DIVTE 1815001WL007586 SANTOSH GIRJUBA DIVTE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244610 SANTOSH GIRJUBA DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
348 AURANGABAD MH-15-001-051-001/263
(BHAMBARDI) 		1815001000NRG24030620230126773 03/06/2023 SARANGDHAR GIRJUBA DIVTE 1815001WL007586 SARANGDHAR GIRJUBA DIVTE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244609 SARANGDHAR GIRAJUBA DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
349 AURANGABAD MH-15-001-051-001/264
(BHAMBARDI) 		1815001000NRG24030620230126775 03/06/2023 SHRIKANT BANDU PATHADE 1815001WL007586 SHRIKANT BANDU PATHADE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244419 Mr. SHRIKANT BANDU PATHADE BANK OF MAHARASHTRA(607387)
350 AURANGABAD MH-15-001-051-001/63
(BHAMBARDI) 		1815001000NRG24030620230126776 03/06/2023 BANDU TRIMBAK PATHADE 1815001WL007586 BANDU TRIMBAK PATHADE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244414 BANDU TRIMBAK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
351 AURANGABAD MH-15-001-051-001/63
(BHAMBARDI) 		1815001000NRG24030620230126777 03/06/2023 SHOBHABAI BANDU PATHADE 1815001WL007586 SHOBHABAI BANDU PATHADE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244417 Mrs. Shobhabai Bandu Pathade MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-051-001/81
(BHAMBARDI) 		1815001000NRG24030620230126784 03/06/2023 SOMINATH SANDU JADHAV 1815001WL007588 SOMINATH SANDU JADHAV 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230244408 SOMINATH SANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
353 AURANGABAD MH-15-001-001-001/497
(ADAGAON KHURD) 		1815001000NRG24030620230127831 03/06/2023 SARJERAO BHAVLAL DALAVE 1815001WL007667 SARJERAO BHAVLAL DALAVE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244661 SARJERAO BHAVALAL DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
354 AURANGABAD MH-15-001-001-001/498
(ADAGAON KHURD) 		1815001000NRG24030620230127832 03/06/2023 SANJAY BHAVLAL DALVE 1815001WL007667 SANJAY BHAVLAL DALVE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244660 SANJAY BHAULAL DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
355 AURANGABAD MH-15-001-001-001/56
(ADAGAON KHURD) 		1815001000NRG24030620230127838 03/06/2023 SHOBHA KUNDLIK THOMBARE 1815001WL007667 SHOBHA KUNDLIK THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244664 Miss. Shobhabai Pundalik Thombre MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-001-001/702
(ADAGAON KHURD) 		1815001000NRG24030620230127855 03/06/2023 SUBHADRA APPASAHEB THOMBARE 1815001WL007667 SUBHADRA APPASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244662 Miss. Subidra Appasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
357 AURANGABAD MH-15-001-001-001/722
(ADAGAON KHURD) 		1815001000NRG24030620230127856 03/06/2023 PRATIBHA VIJAY THOMBRE 1815001WL007667 PRATIBHA VIJAY THOMBRE 1143 MAHG0005118 546 546 Processed 08/06/2023 A158230244421 Miss. Pratibha Vijay Thombare MAHARASHTRA GRAMIN BANK(607000)
358 AURANGABAD MH-15-001-032-001/138
(GADIVAT) 		1815001000NRG24030620230127880 03/06/2023 VIMALBAI VISHNU SHINDE 1815001WL007669 VIMALBAI VISHNU SHINDE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244646 Miss. Vimalbai Vishnu Shinde MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24030620230127881 03/06/2023 DILIP MANIK KOLAGE 1815001WL007669 DILIP MANIK KOLAGE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244644 DILIP MANIKRAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24030620230127882 03/06/2023 DRAUPADABAI DILIP 1815001WL007669 DRAUPADABAI DILIP 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244663 Miss. Dhrupadabai Dilip Kolage MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-032-001/156
(GADIVAT) 		1815001000NRG24030620230127883 03/06/2023 RAMNATH PATILBA SHINDE 1815001WL007669 RAMNATH PATILBA SHINDE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244624 RAMNATH PATILBA SHINDE(MGRY) MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-032-001/2037
(GADIVAT) 		1815001000NRG24030620230127884 03/06/2023 GORAKHANATH LAXMAN SHINDE 1815001WL007669 GORAKHANATH LAXMAN SHINDE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244643 BHIMABAI GORAKHNATH LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24030620230127885 03/06/2023 NAVNATH DEVIDAS KOLAGE 1815001WL007669 NAVNATH DEVIDAS KOLAGE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244640 NAVNATH KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24030620230127886 03/06/2023 SAVITA NAVNATH KOLAGE 1815001WL007669 SAVITA NAVNATH KOLAGE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244641 Mrs. SAVITA AND NAVNATH DEVIDAS KOLGE MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-032-001/2053
(GADIVAT) 		1815001000NRG24030620230127887 03/06/2023 AAPASAHEB VINAYAK KOLAGE 1815001WL007669 AAPASAHEB VINAYAK KOLAGE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244639 APPA VINAYAK KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-032-001/2057
(GADIVAT) 		1815001000NRG24030620230127888 03/06/2023 SOPAN RAMNATH SHINDE 1815001WL007669 SOPAN RAMNATH SHINDE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244410 Mr. SOPAN RAMNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
367 AURANGABAD MH-15-001-032-001/295
(GADIVAT) 		1815001000NRG24030620230127890 03/06/2023 KALYAN LIMBAJI KOLGE 1815001WL007669 KALYAN LIMBAJI KOLGE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244659 KALYAN LIMBAJI KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 AURANGABAD MH-15-001-053-001/114
(CHICHOLI) 		1815001000NRG24030620230127130 03/06/2023 RAMESH TUKARAM WAGH 1815001WL007624 RAMESH TUKARAM WAGH 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244658 WAGH RAMESH TUKARAM BANK OF BARODA(606985)
369 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127292 03/06/2023 SULABAI ANKUSH THOMBRE 1815001WL007636 SULABAI ANKUSH THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244622 MRS SULABAI ANKUSH THOMBRE STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127269 03/06/2023 NANDUBAI PANDURANG THOMBRE 1815001WL007634 NANDUBAI PANDURANG THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244691 MRS NANDABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
371 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126997 03/06/2023 ASHA RAJENDRA KARANGALE 1815001WL007610 ASHA RAJENDRA KARANGALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244728 Mrs. Asha Rajendra Karangale MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126996 03/06/2023 RAJENDRA RAMRAO KARANGALE 1815001WL007610 RAJENDRA RAMRAO KARANGALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244721 RAJENDRA RAMRAO KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 AURANGABAD MH-15-001-160-001/19
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127271 03/06/2023 MANDABAI RADHAKISAN PATHODE 1815001WL007634 MANDABAI RADHAKISAN PATHODE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244626 Mandabai Radhakisan Pathade BANK OF BARODA(606985)
374 AURANGABAD MH-15-001-160-001/19
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127270 03/06/2023 RADHAKISAN SAMPATRAO PATHODE 1815001WL007634 RADHAKISAN SAMPATRAO PATHODE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244625 Radhakisan Sanpatrao Pathade BANK OF BARODA(606985)
375 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126952 03/06/2023 SURESH BHAGAVANRAO BOMBALE 1815001WL007607 SURESH BHAGAVANRAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244704 Mr. SURESH BHAGWAN BOMBALE MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127295 03/06/2023 MACHINDRA LAXMAN THOMBARE 1815001WL007636 MACHINDRA LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244722 MR MACHHINDRA LAXMAN THOMBRE STATE BANK OF INDIA(508548)
377 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127296 03/06/2023 MANDABAI MACHHINDRA THOMBRE 1815001WL007636 MANDABAI MACHHINDRA THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244723 Miss. Mandabai Machhindra Thombre MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-160-001/286
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127658 03/06/2023 ANITA TUKARAM THOMBRE 1815001WL007651 ANITA TUKARAM THOMBRE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244614 ANITA TUKARAM THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-160-001/287
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127659 03/06/2023 TUKARAM RAMRAO THOMBARE 1815001WL007651 TUKARAM RAMRAO THOMBARE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244617 TUKARAM RAMRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 AURANGABAD MH-15-001-160-001/288
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127272 03/06/2023 SANJAY PANDARINATH THOMBARE 1815001WL007634 SANJAY PANDARINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244686 Mr. SANJAY PANDHARINATH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-160-001/293
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127660 03/06/2023 CHAYABAI DADARAO THOMBARE 1815001WL007651 CHAYABAI DADARAO THOMBARE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244422 CHAYA DADARAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 AURANGABAD MH-15-001-160-001/339
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127074 03/06/2023 MANISHA CHADRASHEKHAR THOMBARE 1815001WL007617 MANISHA CHADRASHEKHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244673 MRS MANISHA CHANDRASHEKHAR THOMBRE STATE BANK OF INDIA(508548)
383 AURANGABAD MH-15-001-160-001/340
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127163 03/06/2023 MACHINDRA VAIJINATH THOMBARE 1815001WL007627 MACHINDRA VAIJINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244642 MACHHINDRA VAIJINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 AURANGABAD MH-15-001-160-001/345
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126999 03/06/2023 RADHIKA SANBHAJI THOMBARE 1815001WL007610 RADHIKA SANBHAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244425 Miss. Radhika Sambhaji Thombre MAHARASHTRA GRAMIN BANK(607000)
385 AURANGABAD MH-15-001-160-001/345
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126998 03/06/2023 SANBHAJI SHIVAJI THOMBARE 1815001WL007610 SANBHAJI SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244611 SAMBHAJI SHIVAJI THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
386 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127167 03/06/2023 NIRMALA SAINATH YADAV 1815001WL007627 NIRMALA SAINATH YADAV 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244423 MRS NIRMALA SAINATH YADAV STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127166 03/06/2023 YAMUNABAI BALASAHEVB YADAV 1815001WL007627 YAMUNABAI BALASAHEVB YADAV 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244712 Miss. Yamuna Balasaheb Yadav MAHARASHTRA GRAMIN BANK(607000)
388 AURANGABAD MH-15-001-160-001/353
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127179 03/06/2023 HARICHAND DEVRAO THOMBARE 1815001WL007628 HARICHAND DEVRAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244620 MR HARISHCHANDRA DEORAO THOMBARE STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-160-001/358
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127661 03/06/2023 SAVITA PRABHAKAR SABLE 1815001WL007651 SAVITA PRABHAKAR SABLE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244407 Ms. SAVITA PRABHAKAR SALVE MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-160-001/363
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127171 03/06/2023 VINOD PRABHAKAR THOMBARE 1815001WL007627 VINOD PRABHAKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244627 MR VINOD PRABHAKAR THOMBRE STATE BANK OF INDIA(508548)
391 AURANGABAD MH-15-001-160-001/364
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127172 03/06/2023 GANESH PRABHAKAR THOMBARE 1815001WL007627 GANESH PRABHAKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244706 GANESH PRABHAKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 AURANGABAD MH-15-001-160-001/364
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127173 03/06/2023 ROHINI GANESH THOMBARE 1815001WL007627 ROHINI GANESH THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244645 MS ROHINI GANESH THOMBRE STATE BANK OF INDIA(508548)
393 AURANGABAD MH-15-001-160-001/370
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127662 03/06/2023 DHYANDEV RAMRAO THOMABRE 1815001WL007651 DHYANDEV RAMRAO THOMABRE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244613 MRS DNYANDEO RAMRAO THOMBRE STATE BANK OF INDIA(508548)
394 AURANGABAD MH-15-001-160-001/370
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127663 03/06/2023 RADHABAI DHYANDEV THOMABRE 1815001WL007651 RADHABAI DHYANDEV THOMABRE 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244616 RADHABAI DNYANDEO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 AURANGABAD MH-15-001-160-001/375
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127075 03/06/2023 BHARAT SUDAM THOMBARE 1815001WL007617 BHARAT SUDAM THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244621 BHARAT SUDAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
396 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127181 03/06/2023 DATTATRAY PANDHARINATH THOMBRE 1815001WL007628 DATTATRAY PANDHARINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244708 Mr. Dattatray Pandharinath Thombar11 12 MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127182 03/06/2023 RUKHMANBAI DATTATRAY THOMBRE 1815001WL007628 RUKHMANBAI DATTATRAY THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244714 RUKHMAN DATTATRY THOMBRE INDUSIND BANK(607189)
398 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127002 03/06/2023 SAMBHAJI DEVRAO KRANGALE 1815001WL007610 SAMBHAJI DEVRAO KRANGALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244412 MR SAMBHAJI DEVRAO KARANGALE STATE BANK OF INDIA(508548)
399 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127273 03/06/2023 UTTAM RATAN SALVE 1815001WL007634 UTTAM RATAN SALVE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244689 UTTAM RATEN SALVE BANK OF BARODA(606985)
400 AURANGABAD MH-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127183 03/06/2023 SUBHASH APPASAHEB THOMABRE 1815001WL007628 SUBHASH APPASAHEB THOMABRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244711 Mr. SUBHASH APPASAHEB THOMBRE BANK OF MAHARASHTRA(607387)
401 AURANGABAD MH-15-001-160-001/424
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126904 03/06/2023 KAMAL SUKHDEV THOMBARE 1815001WL007602 KAMAL SUKHDEV THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244409 +KAMALABAI SUKHADEV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 AURANGABAD MH-15-001-160-001/424
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126905 03/06/2023 SAGAR SUKHDEV THOMBARE 1815001WL007602 SAGAR SUKHDEV THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244415 SAGAR SUKHDEO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 AURANGABAD MH-15-001-160-001/424
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126903 03/06/2023 SUKHDEV PIRAJI THOMBARE 1815001WL007602 SUKHDEV PIRAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244413 SUKHDEV PIRAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 AURANGABAD MH-15-001-160-001/433
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126957 03/06/2023 ASHOK JANARDHAN THOMABRE 1815001WL007607 ASHOK JANARDHAN THOMABRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244707 MR ASHOK JANARDHAN THOMBRE STATE BANK OF INDIA(508548)
405 AURANGABAD MH-15-001-160-001/433
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126958 03/06/2023 UJJWALA ASHOK THOAMABRE 1815001WL007607 UJJWALA ASHOK THOAMABRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244705 UJWALA ASHOK THOMBARE INDUSIND BANK(607189)
406 AURANGABAD MH-15-001-160-001/437
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126959 03/06/2023 DNYANESHWAR SHIVAJI BOMBALE 1815001WL007607 DNYANESHWAR SHIVAJI BOMBALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244710 Mr. Dnyaneshwar Shivaji Bombale MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127004 03/06/2023 DADARAO RAMRAO KARNGALE 1815001WL007610 DADARAO RAMRAO KARNGALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244719 MR DADARAO RAMRAO KARANGALE STATE BANK OF INDIA(508548)
408 AURANGABAD MH-15-001-160-001/456
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127277 03/06/2023 BABASAHEB GANGARAM JADHAV 1815001WL007634 BABASAHEB GANGARAM JADHAV 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244680 MR BABASAHEB GANGARAM JADHAV STATE BANK OF INDIA(508548)
409 AURANGABAD MH-15-001-160-001/464
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127280 03/06/2023 ARJUN ANKUSH THOMBRE 1815001WL007634 ARJUN ANKUSH THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244688 Mr. Arjun Ankush Thombre MAHARASHTRA GRAMIN BANK(607000)
410 AURANGABAD MH-15-001-160-001/467
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127299 03/06/2023 NIVRUTTI MURLIDHAR THOMBARE 1815001WL007636 NIVRUTTI MURLIDHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244623 Mr. NIVRUTTI MURLIDHAR THOMBRE MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-160-001/468
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127300 03/06/2023 SUBHASH NIVRUTTI THOMBARE 1815001WL007636 SUBHASH NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244406 Mrs. SUNANDA SUBHASH NIVRUTTI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-160-001/483
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127302 03/06/2023 SHOBHABAI SHIVAJI THOMBARE 1815001WL007636 SHOBHABAI SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244724 SHOBHABAI SHIVAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 AURANGABAD MH-15-001-160-001/484
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127076 03/06/2023 ANIL JALINDAR THOMBARE 1815001WL007617 ANIL JALINDAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244670 Mr. Anil Jalindar Thombre MAHARASHTRA GRAMIN BANK(607000)
414 AURANGABAD MH-15-001-160-001/494
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127080 03/06/2023 SUDHIR SUDAM THOMRE 1815001WL007617 SUDHIR SUDAM THOMRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244671 Mr. SUDHIR SUDAM THOMRE MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-160-001/496
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230126960 03/06/2023 KAILASH SAHEBRAO THOMBRE 1815001WL007607 KAILASH SAHEBRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244618 MR KAILAS SAHEBRAO THOMBARE STATE BANK OF INDIA(508548)
416 AURANGABAD MH-15-001-160-001/498
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127283 03/06/2023 JAYA DIPAK BOMBALE 1815001WL007634 JAYA DIPAK BOMBALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244647 Mrs. Jaya Dipak Bomable MAHARASHTRA GRAMIN BANK(607000)
417 AURANGABAD MH-15-001-160-001/500
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127082 03/06/2023 VIJAY NIVRUTTI THOMBARE 1815001WL007617 VIJAY NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244672 VIJAY THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 AURANGABAD MH-15-001-160-001/511
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127006 03/06/2023 TEJRAO SARJERAO THOMBARE 1815001WL007610 TEJRAO SARJERAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244727 TEJRAO SARJERAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 AURANGABAD MH-15-001-160-001/519
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127084 03/06/2023 SHIVLAL KISAN TRATE 1815001WL007617 SHIVLAL KISAN TRATE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244713 MR SHIVLAL KISAN TARATE STATE BANK OF INDIA(508548)
420 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127187 03/06/2023 ALKABAI EKNATH THOMBARE 1815001WL007628 ALKABAI EKNATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244715 MRS ALKA EKNATH THOMBRE STATE BANK OF INDIA(508548)
421 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127185 03/06/2023 EKNATH PANDHARINATH THOMBRE 1815001WL007628 EKNATH PANDHARINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244703 EKNATH PANDHARINATH THOMBRE STATE BANK OF INDIA(508548)
422 AURANGABAD MH-15-001-160-001/525
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127186 03/06/2023 THOMBRE AVINASH EKNATH 1815001WL007628 THOMBRE AVINASH EKNATH 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244709 MR THOMBRE AVINASH EKNATH STATE BANK OF INDIA(508548)
423 AURANGABAD MH-15-001-160-001/526
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127008 03/06/2023 NEMICHAND BANSI SURASE 1815001WL007610 NEMICHAND BANSI SURASE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244720 NEMICHAND BANSI SURANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 AURANGABAD MH-15-001-160-001/527
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127009 03/06/2023 GANESH SARJERAO BOMBALE 1815001WL007610 GANESH SARJERAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244718 GANESH SARJERAO BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 AURANGABAD MH-15-001-160-001/528
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127668 03/06/2023 KUNTABAI BANDU GADEKAR 1815001WL007651 KUNTABAI BANDU GADEKAR 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244426 Kutabai Bandu Gadekar BANK OF BARODA(606985)
426 AURANGABAD MH-15-001-160-001/544
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127669 03/06/2023 NAGESH SHIVAJI KADAM 1815001WL007651 NAGESH SHIVAJI KADAM 1143 MAHG0005118 1536 1536 Processed 08/06/2023 A158230244418 Mr. Nagesh Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-160-001/60
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127010 03/06/2023 GANESH NANASAHEB SURASHE 1815001WL007610 GANESH NANASAHEB SURASHE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244726 Mr. Ganesh Nana Surase MAHARASHTRA GRAMIN BANK(607000)
428 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127190 03/06/2023 BABORAO DEVRAO THOMBRE 1815001WL007628 BABORAO DEVRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244615 BABASAHEB DEORAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
429 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127191 03/06/2023 MANDABAI BABORAO THOMBRE 1815001WL007628 MANDABAI BABORAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244619 MISS MANDABAI BABURAO THOMBRE STATE BANK OF INDIA(508548)
430 AURANGABAD MH-15-001-160-001/9
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127192 03/06/2023 APPASAHEB DEVRAO THOMBRE 1815001WL007628 APPASAHEB DEVRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244612 Mr. APPASAHEB DEVRAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
431 AURANGABAD MH-15-001-160-001/9
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127193 03/06/2023 KANTABAI APPASAHEB THOMBRE 1815001WL007628 KANTABAI APPASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230244416 MRS KANTABAI APPASAHEB THOMBRE STATE BANK OF INDIA(508548)
SubTotal 126474 126474
432 AURANGABAD MH-15-001-160-001/485
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127078 03/06/2023 AMOL JALINDAR THOMBRE 1815001WL007617 AMOL JALINDAR THOMBRE 1143 MAHG0005120 1638 1638 Processed 08/06/2023 A158230244669 Mr. Amol Jalindar Thombare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
433 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24030620230127901 03/06/2023 KALPANA SUBHASH BHERE 1815001WL007672 KALPANA SUBHASH BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244634 KALPNA SUBHASH BHERE INDUSIND BANK(607189)
434 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24030620230127903 03/06/2023 SIDHESHAVR RUSTUM BHERE 1815001WL007672 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244629 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
435 AURANGABAD MH-15-001-012-001/144
(KONEWADI) 		1815001000NRG24030620230127905 03/06/2023 SOMITRABAI BABASAHEB BHERE 1815001WL007672 SOMITRABAI BABASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244633 Mrs. SUMITRA BABASAHEB KUBER BANK OF MAHARASHTRA(607387)
436 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24030620230127908 03/06/2023 REKHA SANTOSH BHOSALE 1815001WL007672 REKHA SANTOSH BHOSALE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244420 Mr. Rekha Santosh Bhosle MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24030620230127909 03/06/2023 MANDABAI BADRINATH AGLAVE 1815001WL007672 MANDABAI BADRINATH AGLAVE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244675 MANDABAI BADRINATH AGLAVE MAHARASHTRA GRAMIN BANK(607000)
438 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24030620230127911 03/06/2023 POOJA MADAN AGLAVE 1815001WL007672 POOJA MADAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244424 Mrs. Pooja Madan Aglave MAHARASHTRA GRAMIN BANK(607000)
439 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24030620230127913 03/06/2023 BALU ASARAM AGLAVE 1815001WL007672 BALU ASARAM AGLAVE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244636 Mr. BALU ASARAM AAGLAVE MAHARASHTRA GRAMIN BANK(607000)
440 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24030620230127914 03/06/2023 MIRABAI BALU AGLAVE 1815001WL007672 MIRABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244637 Mrs. MIRABAI BALU AGLAWE MAHARASHTRA GRAMIN BANK(607000)
441 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24030620230127917 03/06/2023 DNYANESHWAR PRALHAD BHOSLE 1815001WL007672 DNYANESHWAR PRALHAD BHOSLE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244676 DNYANESHWAR PRALAD BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24030620230127918 03/06/2023 RANJANABAI DNYANESHWAR BHOSLE 1815001WL007672 RANJANABAI DNYANESHWAR BHOSLE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244630 RANJANA DNYANESHWAR BHOSLE INDUSIND BANK(607189)
443 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24030620230127920 03/06/2023 USHABAI GANPAT AAGLAWE 1815001WL007672 USHABAI GANPAT AAGLAWE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244631 Mr. GANPAT SONAJI AND USHA GANPAT AGLA MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-012-001/328
(KONEWADI) 		1815001000NRG24030620230127921 03/06/2023 VIKAS DEVIDAS BHERE 1815001WL007672 VIKAS DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244674 VIKAS DEVIDAS BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
445 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24030620230127924 03/06/2023 TULSHIRAM ASHRU BHERE 1815001WL007672 TULSHIRAM ASHRU BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244628 TULSHIRAM ASARU BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
446 AURANGABAD MH-15-001-012-001/417
(KONEWADI) 		1815001000NRG24030620230127929 03/06/2023 SOPAN TRIMBAK BHERE 1815001WL007672 SOPAN TRIMBAK BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244692 MR SOPAN TRIMBAK BHERE STATE BANK OF INDIA(508548)
447 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24030620230127931 03/06/2023 KAKASAHEB EKNATH BHOSLE 1815001WL007672 KAKASAHEB EKNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244694 Mr. KAKASAHEB EKNATH and SUNITA KAKASAHE MAHARASHTRA GRAMIN BANK(607000)
448 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24030620230127932 03/06/2023 SUNITA KAKASAHEB BHOSLE 1815001WL007672 SUNITA KAKASAHEB BHOSLE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244632 Mr. Sunita Kakasaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
449 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24030620230127936 03/06/2023 CHANDRAKLABAI TUKARAM BHERE 1815001WL007672 CHANDRAKLABAI TUKARAM BHERE 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244678 Mr. Chandrakala Tukaram Bhere MAHARASHTRA GRAMIN BANK(607000)
450 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24030620230127935 03/06/2023 TUKARAM BABURAO BH 1815001WL007672 TUKARAM BABURAO BH 1143 MAHG0005121 1638 1638 Processed 08/06/2023 A158230244695 TUKARAM BABURAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
451 AURANGABAD MH-15-001-053-001/304
(CHICHOLI) 		1815001000NRG24030620230127089 03/06/2023 YAMUNABAI SHAMRAO GAIKAWAD 1815001WL007619 YAMUNABAI SHAMRAO GAIKAWAD 1143 MAHG0005132 1638 1638 Processed 08/06/2023 A158230244666 Mrs. YENUBAI SHAMRAO GAIKWAD INDIAN BANK(607105)
SubTotal 1638 1638
452 AURANGABAD MH-15-001-160-001/59
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127288 03/06/2023 GOVARDHAN SOPAN SALVE 1815001WL007635 GOVARDHAN SOPAN SALVE 1143 MAHG0005140 1638 1638 Processed 08/06/2023 A158230244690 GOVARDHAN S SALVE ICICI BANK LTD(508534)
453 AURANGABAD MH-15-001-160-001/80
(PIMPLAGAON PANDHARI) 		1815001000NRG24030620230127011 03/06/2023 KIRAN RATAN SALVE 1815001WL007610 KIRAN RATAN SALVE 1143 MAHG0005140 1638 1638 Processed 08/06/2023 A158230244725 Mr. Kiran Ratan Salve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 729465 729465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 11466
2 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 45864
3 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 6552
4 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 3276
5 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 80808
6 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 18018
7 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
8 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Maharastra MAHB0000196 CHIKALTHANA 21294
9 AURANGABAD MH1815001999_030623APB_FTO_52778 Bank of Maharastra MAHB0001739 Karmad 4914
10 AURANGABAD MH1815001999_030623APB_FTO_52778 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
11 AURANGABAD MH1815001999_030623APB_FTO_52778 Central Bank Of India CBIN0281164 PIMPRI RAJA 91182
12 AURANGABAD MH1815001999_030623APB_FTO_52778 Distt.Central Coop.Bank YESB0AURDCC HO 69342
13 AURANGABAD MH1815001999_030623APB_FTO_52778 Indian Bank IDIB000A678 AURANGABAD Maharashtra 11466
14 AURANGABAD MH1815001999_030623APB_FTO_52778 Indian Bank IDIB000S656 Shendra 6552
15 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 4812
16 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0003950 JADHAVWADI HARSUL 34398
17 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0011703 SHENDRABAN 6552
18 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0015566 DEVLAI 3276
19 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0017526 Mayur Park 19656
20 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0018278 Palsi 15288
21 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0020421 ADUL 50268
22 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0021058 AURANGABAD 1365
23 AURANGABAD MH1815001999_030623APB_FTO_52778 State Bank of India SBIN0021138 SATARA PARISAR 3276
24 AURANGABAD MH1815001999_030623APB_FTO_52778 India Post Payments Bank IPOS0000001 AURANGABAD 1638
25 AURANGABAD MH1815001999_030623APB_FTO_52778 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 37674
26 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005111 KARMAD 14742
27 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 126474
28 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
29 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005121 SHEKTA 29484
30 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638
31 AURANGABAD MH1815001999_030623APB_FTO_52778 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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