Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_261023APB_FTO_256735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24261020230674676 26/10/2023 DNYANESHWAR JANARDHAN TATHE 1815001WL038767 DNYANESHWAR JANARDHAN TATHE 00045 BARB0GANORI 1638 1638 Processed 28/10/2023 6820825175 DNYANESHWAR JANARDHA BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24261020230674674 26/10/2023 JANARDHAN KARBHARI THATE 1815001WL038767 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 28/10/2023 6820825174 JANARDHAN KARBHARI THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24261020230675744 26/10/2023 KARBHARI EKNATH WAGH 1815001WL038816 KARBHARI EKNATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/10/2023 6820825201 KARBHARI EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24261020230675745 26/10/2023 MEENABAI KARBHARI WAGH 1815001WL038816 MEENABAI KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/10/2023 6820825202 MINABAI KARBHARI WAG BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24261020230675746 26/10/2023 NAVNATH KARBHARI WAGH 1815001WL038816 NAVNATH KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/10/2023 6820825200 WAGH NAVNTH KARBHARI BANK OF BARODA(606985)
SubTotal 4914 4914
6 AURANGABAD MH-15-001-122-001/3324
(GADHE-JALGAON) 		1815001000NRG24261020230675509 26/10/2023 SHAIKH NAJIM SHAIKH RASHID 1815001WL038808 SHAIKH NAJIM SHAIKH RASHID 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820825178 SK NAJIM SK RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24261020230675760 26/10/2023 GANESH RAMKISAN CHAUDHARY 1815001WL038818 GANESH RAMKISAN CHAUDHARY 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825256 GANESH RAMKISAN CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24261020230675769 26/10/2023 MANGAL NARAYAN DEHADE 1815001WL038818 MANGAL NARAYAN DEHADE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825192 Miss. Mangala Narayan Dehde MAHARASHTRA GRAMIN BANK(607000)
9 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24261020230675768 26/10/2023 NARAYAN NAMDEV DEHADE 1815001WL038818 NARAYAN NAMDEV DEHADE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825191 Mr. NARAYAN NAMDEO DEHADE BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24261020230675767 26/10/2023 TATYARAO NAMDEV DEHADE 1815001WL038818 TATYARAO NAMDEV DEHADE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825163 TATYARAO NAMDEV DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24261020230675770 26/10/2023 VANDANA TATYARAO DEHADE 1815001WL038818 VANDANA TATYARAO DEHADE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825164 Mrs. VANDANA TATYARAO DEHADE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24261020230675799 26/10/2023 JANAKABAI PRABHAKAR CHAUDHARI 1815001WL038818 JANAKABAI PRABHAKAR CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825257 JANAKABAI PRABHAKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24261020230675800 26/10/2023 SANDIP PRABHAKAR CHAUDHARI 1815001WL038818 SANDIP PRABHAKAR CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825258 SANDIP PRABHAKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24251020230671926 26/10/2023 PUSHAPABAI 1815001WL038586 PUSHAPABAI 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825194 Mrs. Puspabai Shridhar Mate MAHARASHTRA GRAMIN BANK(607000)
15 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24251020230671928 26/10/2023 RADHAKRUSHNA 1815001WL038586 RADHAKRUSHNA 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825171 Mr. RADHAKISAN SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
16 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24251020230671927 26/10/2023 RAVIRAJ 1815001WL038586 RAVIRAJ 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825167 Mr. RAVINDRA SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-122-001/200
(GADHE-JALGAON) 		1815001000NRG24261020230676069 26/10/2023 SHAIKH JAHIR SHAIKH NOOR 1815001WL038833 SHAIKH JAHIR SHAIKH NOOR 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825238 SHAIKH JAHIR SHAIKH NOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24261020230676057 26/10/2023 SUDAM NARAYAN JAIWAL 1815001WL038832 SUDAM NARAYAN JAIWAL 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825217 SUDAM NARAYAN JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-122-001/2477
(GADHE-JALGAON) 		1815001000NRG24261020230676042 26/10/2023 SAGARNAI ARUN PARANDE 1815001WL038830 SAGARNAI ARUN PARANDE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825247 Mrs. SAGRABAI ARUN PARANDE BANK OF MAHARASHTRA(607387)
20 AURANGABAD MH-15-001-122-001/2491
(GADHE-JALGAON) 		1815001000NRG24261020230676060 26/10/2023 TRIKAL SANJAY JAIVAL 1815001WL038832 TRIKAL SANJAY JAIVAL 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825218 Master TRIKAL SANJAY JAIWAL BANK OF MAHARASHTRA(607387)
21 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24261020230676043 26/10/2023 RAJU JANARADHAN PARANDE 1815001WL038830 RAJU JANARADHAN PARANDE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825248 RAJU JANARDHAN PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD MH-15-001-122-001/2590
(GADHE-JALGAON) 		1815001000NRG24261020230675747 26/10/2023 ANKUSH NIVRUTI GADEKAR 1815001WL038817 ANKUSH NIVRUTI GADEKAR 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825232 Mr. ANKUSH NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
23 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24261020230676111 26/10/2023 IRFAN FARUK KURESHI 1815001WL038834 IRFAN FARUK KURESHI 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825219 IRFAN FARUK KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24261020230676089 26/10/2023 SOMINATH MURLIDHAR DAUND 1815001WL038833 SOMINATH MURLIDHAR DAUND 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825243 SOMINATH MURLIDHAR DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24261020230676091 26/10/2023 RUSTUM RAJARAM GADEKAR 1815001WL038833 RUSTUM RAJARAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825244 RUSTUM RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24261020230675948 26/10/2023 SHAHIN JAKIR SHAIKH 1815001WL038825 SHAHIN JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825249 Mrs. Shahin Jakir Shaikh BANK OF MAHARASHTRA(607387)
27 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24261020230675949 26/10/2023 SHOEB JAKIR SHAIKH 1815001WL038825 SHOEB JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825254 Mr. Shoeb Jakir Kureshi BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-122-001/3297
(GADHE-JALGAON) 		1815001000NRG24261020230676098 26/10/2023 Feroj Kaisar Pathan 1815001WL038833 Feroj Kaisar Pathan 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820825220 PATHAN FEROJ KAISAR HDFC BANK LTD(607152)
SubTotal 36036 36036
29 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24261020230673217 26/10/2023 DNYNESHWAR KADUBA SHINDE 1815001WL038712 DNYNESHWAR KADUBA SHINDE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825172 Mr. DNYANESHWAR KADUBA SHINDE CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24261020230673237 26/10/2023 BALIRAM KAKASAHEB WAGH 1815001WL038712 BALIRAM KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825208 Master BALIRAM KAKSAHEB WAGH CENTRAL BANK OF INDIA(607115)
31 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24261020230673236 26/10/2023 NITESH KAKASAHEB WAGH 1815001WL038712 NITESH KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825207 Mr. NITESH KAKASAHEB WAGH CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24261020230675798 26/10/2023 PRABHAKAR KONDIBA CHAUDHARI 1815001WL038818 PRABHAKAR KONDIBA CHAUDHARI 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825193 PRABHAKAR KONDIBA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24261020230675964 26/10/2023 BHAGWAN TUKARAM BURKUL 1815001WL038827 BHAGWAN TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825166 BHAGWAN TUKARAM BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24261020230675965 26/10/2023 RANJANA BHAGWAN BURKUL 1815001WL038827 RANJANA BHAGWAN BURKUL 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825209 Mr. BHAGWAN TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24261020230675851 26/10/2023 KEVALSINGH SHIVSINGH GHUNAVAT 1815001WL038821 KEVALSINGH SHIVSINGH GHUNAVAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825246 Mr. KEVALSING SHIVSING GHUNAWAT CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24261020230675859 26/10/2023 RADHA SANJAY GHUNAVAT 1815001WL038821 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825173 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24261020230675887 26/10/2023 DHARAMSING MANIRAM DULAT 1815001WL038822 DHARAMSING MANIRAM DULAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825245 Mr. DHRAMSING MANNIRAM DULAT MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24261020230675888 26/10/2023 FULABAI DHARAMSING DULAT 1815001WL038822 FULABAI DHARAMSING DULAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825168 FUNDABAI DHARAMSING DULAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24261020230675891 26/10/2023 SANGITA SHIVAJI GAIKWAD 1815001WL038822 SANGITA SHIVAJI GAIKWAD 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825235 SANGITA SHIWAJI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24261020230675890 26/10/2023 SHIVAJI DEVRAO GAIKAWAD 1815001WL038822 SHIVAJI DEVRAO GAIKAWAD 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825181 SHIVAJI DEVRAO GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 AURANGABAD MH-15-001-024-001/447
(TAKALI MALI) 		1815001000NRG24261020230675892 26/10/2023 GOVIND BHIMRAO DOKH 1815001WL038822 GOVIND BHIMRAO DOKH 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825241 GOVIND BHIMRAO DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24261020230675863 26/10/2023 VIJAYSING ASARAM BRAMHANT 1815001WL038821 VIJAYSING ASARAM BRAMHANT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825223 Mr. VIJAYSING ASARAM BRAMHANAVAT MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24261020230675896 26/10/2023 NIRMALA BHASKAR BHALE 1815001WL038822 NIRMALA BHASKAR BHALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825236 Mrs. NIRMALABAI BHASKAR THALE CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24261020230675895 26/10/2023 PO 1815001WL038822 PO 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825179 Mr. BHASKAR BALA THALE CENTRAL BANK OF INDIA(607115)
45 AURANGABAD MH-15-001-024-001/737
(TAKALI MALI) 		1815001000NRG24261020230675902 26/10/2023 RAJENDRA NARAYAN JADHAV 1815001WL038822 RAJENDRA NARAYAN JADHAV 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825240 Mr. RAJENDRA NARAYAN JADHAV CENTRAL BANK OF INDIA(607115)
46 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24261020230675993 26/10/2023 KOMAL YOGESH WAGH 1815001WL038827 KOMAL YOGESH WAGH 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825226 Miss. KOMAL MGM SHOBHA BALIRAM NAGARE BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24261020230676001 26/10/2023 BABAN AMBADAS AVAHAD 1815001WL038827 BABAN AMBADAS AVAHAD 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825224 BABAN AMBADAS AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24261020230676002 26/10/2023 MINA BABAN AVAHAD 1815001WL038827 MINA BABAN AVAHAD 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820825225 Mrs. MINA BABAN AVHAD CENTRAL BANK OF INDIA(607115)
49 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24261020230675876 26/10/2023 TARABAI VIJAYSING GHUNAWAT 1815001WL038821 TARABAI VIJAYSING GHUNAWAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825228 Mr. TARABAI VIJAYSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24261020230675908 26/10/2023 ZHANAKSING RAYSING DULLAT 1815001WL038822 ZHANAKSING RAYSING DULLAT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825199 ZHANAKSING RAYSING DULLAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24261020230675909 26/10/2023 TANHABAI RAYASING DULT 1815001WL038822 TANHABAI RAYASING DULT 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825188 TANHABAI RAYASING DULT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-072-001/701
() 		1815001000NRG24261020230675918 26/10/2023 Gorabai Suppadsing Gusinge 1815001WL038822 Gorabai Suppadsing Gusinge 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825176 Gorabai Suppadsing Gusinge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-072-001/701
() 		1815001000NRG24261020230675919 26/10/2023 Supadasing Magan Gusinge 1815001WL038822 Supadasing Magan Gusinge 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820825177 Mr. SUPPADSING MAGAN GUSINGE CENTRAL BANK OF INDIA(607115)
SubTotal 36582 36582
54 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24261020230673219 26/10/2023 AKSHAY DNYANESHWAR SHINDE 1815001WL038712 AKSHAY DNYANESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825150 AKSHAY DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24261020230673218 26/10/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL038712 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825153 Mrs. MEENABAI DNYANESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24261020230673220 26/10/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL038712 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825149 Mr. Babasaheb Dnyaneshwar Shinde CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24261020230673225 26/10/2023 RAMBHAU PATILBA WAGH 1815001WL038712 RAMBHAU PATILBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825147 Mrs. SARASWATHY M CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24261020230673226 26/10/2023 SUBHDRABAI RAMBHAU WAGH 1815001WL038712 SUBHDRABAI RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825148 SUBHDRABAI RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24261020230675762 26/10/2023 KACHARU RAMKISAN CHAUDHARY 1815001WL038818 KACHARU RAMKISAN CHAUDHARY 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825146 KACHARU RAMKISAN CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24261020230675969 26/10/2023 shantabai Babaurao ghuge 1815001WL038827 shantabai Babaurao ghuge 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825154 Mrs. SANTABAI BABURAO GHUGE CENTRAL BANK OF INDIA(607115)
61 AURANGABAD MH-15-001-024-001/343
(TAKALI MALI) 		1815001000NRG24261020230675886 26/10/2023 PUNABAI RATAN JARWAL 1815001WL038822 PUNABAI RATAN JARWAL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825143 PUNABAI RATAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-024-001/343
(TAKALI MALI) 		1815001000NRG24261020230675885 26/10/2023 RATAN DHULARAM JARWAL 1815001WL038822 RATAN DHULARAM JARWAL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825136 Mr. RATAN DHULARAM JARWAL CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24261020230675861 26/10/2023 CHAMAPALAL HIRALAL GOLWAL 1815001WL038821 CHAMAPALAL HIRALAL GOLWAL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825139 Mr. CHAMPALAL HIRALAL GOLWAL CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24261020230676009 26/10/2023 BALIRAM SHANKAR GUGAE 1815001WL038827 BALIRAM SHANKAR GUGAE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825137 BALIRAM SHANKAR GUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-079-001/41
(KARHOLA) 		1815001000NRG24261020230675594 26/10/2023 DNYANESHWAR PANDIT RAJALE 1815001WL038813 DNYANESHWAR PANDIT RAJALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825165 DNYANESHWAR PANDIT RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18837 18837
66 AURANGABAD MH-15-001-024-001/736
(TAKALI MALI) 		1815001000NRG24261020230675900 26/10/2023 VIJAY NARAYAN JADHAV 1815001WL038822 VIJAY NARAYAN JADHAV 00415 SBIN0011703 1365 1365 Processed 28/10/2023 6820825182 VIJAY NARAYAN JADHAV BANK OF BARODA(606985)
67 AURANGABAD MH-15-001-122-001/182
(GADHE-JALGAON) 		1815001000NRG24261020230675500 26/10/2023 AASHAPAK SHAHA MUSHTAK 1815001WL038808 AASHAPAK SHAHA MUSHTAK 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825180 MASTER ASHPAK MUSTAK SHAHA MINOR STATE BANK OF INDIA(508548)
68 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24261020230675825 26/10/2023 BABURAO GANGADHAR PARANDE 1815001WL038819 BABURAO GANGADHAR PARANDE 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825187 Mr. BABURAO GANGADHAR PARANDE BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24261020230675957 26/10/2023 NAZIYA GULAB SHAIKH 1815001WL038826 NAZIYA GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825216 MRS NAJIRA GULAB SHAIKH STATE BANK OF INDIA(508548)
70 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24261020230675958 26/10/2023 SAMEER GULAB SHAIKH 1815001WL038826 SAMEER GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825214 MR SAMIR GULAB SHAIKH STATE BANK OF INDIA(508548)
71 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24261020230675960 26/10/2023 AFRIN ZUBER SHAIKH 1815001WL038826 AFRIN ZUBER SHAIKH 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825215 AFRIN ZUBER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURANGABAD MH-15-001-122-001/3346
(GADHE-JALGAON) 		1815001000NRG24261020230676102 26/10/2023 Talyaba Yasir Kha Pathan 1815001WL038833 Talyaba Yasir Kha Pathan 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825251 Miss. TAYYABA QAMRODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
73 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24261020230676103 26/10/2023 Shekh Aslam 1815001WL038833 Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825253 Mr. ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24261020230676104 26/10/2023 Shekh Ujama Shekh Aslam 1815001WL038833 Shekh Ujama Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820825252 Miss. Shekh Ujama Shekh Aslam BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
75 AURANGABAD MH-15-001-024-001/78
(TAKALI MALI) 		1815001000NRG24261020230675996 26/10/2023 SANGITA BADRINATH BURKUL 1815001WL038827 SANGITA BADRINATH BURKUL 00415 SBIN0013030 1638 1638 Processed 28/10/2023 6820825231 MRS SANGITA BADRINATH BURKUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
76 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24261020230674670 26/10/2023 DEEPAK KADUBA SALVE 1815001WL038767 DEEPAK KADUBA SALVE 00415 SBIN0020302 1638 1638 Processed 28/10/2023 6820825221 DEEPAK KADUBA SALVE BANK OF BARODA(606985)
SubTotal 1638 1638
77 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24261020230674675 26/10/2023 RADHABAI JANARDHAN THATE 1815001WL038767 RADHABAI JANARDHAN THATE 00415 SBIN0020640 1638 1638 Processed 28/10/2023 6820825229 MRS RADHABAI JANARDAN TATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
78 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24261020230675956 26/10/2023 Shekh Gulab 1815001WL038826 Shekh Gulab 00415 SBIN0021601 1638 1638 Processed 28/10/2023 6820825170 Shekh Gulab THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
79 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24261020230675967 26/10/2023 PRAKASH ANKUSH BURKUL 1815001WL038827 PRAKASH ANKUSH BURKUL 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825162 Mr. Prakash Ankush Burkul CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24261020230675971 26/10/2023 GODAVARI ASHOK GHUGE 1815001WL038827 GODAVARI ASHOK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825152 Mrs. GODAVRI ASHOK GHUGE CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24261020230675982 26/10/2023 SANGITA MAHADEV GHUGE 1815001WL038827 SANGITA MAHADEV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825151 Mrs. SANGITA MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-024-001/738
(TAKALI MALI) 		1815001000NRG24261020230675904 26/10/2023 RAGHUNATH BARIKRAO DOKH 1815001WL038822 RAGHUNATH BARIKRAO DOKH 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825156 RAGHUNATH BARIKRAV DOKH INDIA POST PAYMENTS BANK LIMITED(508528)
83 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24261020230673058 26/10/2023 REKHA VIKRAM TOBARE 1815001WL038697 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825145 REKHA VIKRAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24261020230673060 26/10/2023 CHAGABAI DIGMBAR TOBARE 1815001WL038697 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825159 CHAGABAI DIGMBAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24261020230673061 26/10/2023 AHELAJI GOVIND GORE 1815001WL038697 AHELAJI GOVIND GORE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825138 AHELAJI GOVIND GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24261020230673062 26/10/2023 VIMAL AHELAJI GORE 1815001WL038697 VIMAL AHELAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825158 Mr. Vimal Ahilaji Gore MAHARASHTRA GRAMIN BANK(607000)
87 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24261020230675874 26/10/2023 KASJABAI MHASING BAHURE 1815001WL038821 KASJABAI MHASING BAHURE 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825155 KASABAI MAHASING BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24261020230675873 26/10/2023 MHASING SHAMSING BAHURE 1815001WL038821 MHASING SHAMSING BAHURE 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825140 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
89 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24261020230675910 26/10/2023 RAYSINGH MANIRAM DULT 1815001WL038822 RAYSINGH MANIRAM DULT 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825135 RAYSINGH MANIRAM DULT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-072-001/48
() 		1815001000NRG24261020230675912 26/10/2023 UTTAM AMBARSING GOLWAL 1815001WL038822 UTTAM AMBARSING GOLWAL 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825144 UTTAM AMBARSING GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-072-001/691
() 		1815001000NRG24261020230675881 26/10/2023 GORABAI SHIVASING GHUNAVAT 1815001WL038821 GORABAI SHIVASING GHUNAVAT 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825142 GORABAI SHIVASING GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-072-001/691
() 		1815001000NRG24261020230675880 26/10/2023 SHIVASING MOTILAL GHUNAVAT 1815001WL038821 SHIVASING MOTILAL GHUNAVAT 00730 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820825141 SHIVASING MOTILAL GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24261020230676013 26/10/2023 ANUSAYABAI APPA THOMBARE 1815001WL038828 ANUSAYABAI APPA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825183 ANUSAYABAI APPA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24261020230676012 26/10/2023 APPA PADURANG THOMBRE 1815001WL038828 APPA PADURANG THOMBRE 00730 YESB0AURDCC 1638 1638 Rejected 28/10/2023 6820825161 Invalid Bank Identifier
95 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24261020230676044 26/10/2023 MANISHA RAJU PARANDE 1815001WL038830 MANISHA RAJU PARANDE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825189 MANISHA RAJU PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24261020230675951 26/10/2023 KAKASAHEB BABURAO THOMBARE 1815001WL038825 KAKASAHEB BABURAO THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825169 Mr. KAKASAHEB BABURAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
97 AURANGABAD MH-15-001-122-001/381
(GADHE-JALGAON) 		1815001000NRG24261020230676014 26/10/2023 BALIRAM VITHUBA THOMBARE 1815001WL038828 BALIRAM VITHUBA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825157 BALIRAM VITHUBA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 AURANGABAD MH-15-001-122-001/382
(GADHE-JALGAON) 		1815001000NRG24261020230676016 26/10/2023 PRABHAKAR VITTHAL THOMBARE 1815001WL038828 PRABHAKAR VITTHAL THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825160 Mr. PRABHAKAR VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-122-001/862
(GADHE-JALGAON) 		1815001000NRG24261020230676018 26/10/2023 BHAGWAN APPASAHEB THOMBRE 1815001WL038828 BHAGWAN APPASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825190 BHAGWAN APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-122-001/973
(GADHE-JALGAON) 		1815001000NRG24261020230676019 26/10/2023 PRIYANKA VIJAY THOMBARE 1815001WL038828 PRIYANKA VIJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825186 Miss. Priyanka Chandrabhan Chaudhari12 0 MAHARASHTRA GRAMIN BANK(607000)
101 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24261020230676021 26/10/2023 AJAY BHANUDAS THOMBARE 1815001WL038828 AJAY BHANUDAS THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825184 AJAY BHANUDAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24261020230676022 26/10/2023 PRITI AJAY THOMBARE 1815001WL038828 PRITI AJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820825185 PRITI AJAY THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37401 37401
103 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24261020230676076 26/10/2023 MDINABI SHEKH KHALIL 1815001WL038833 MDINABI SHEKH KHALIL 1143 MAHG0004612 1638 1638 Processed 28/10/2023 6820825242 Mrs. MADINABI KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
104 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24261020230676063 26/10/2023 GITA RAVINDRA DHOLANPURE 1815001WL038832 GITA RAVINDRA DHOLANPURE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820825267 Miss. GITA OMAPRAKASH PANDHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
105 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24261020230675852 26/10/2023 MANDABAI KEVALSINGH GHUNAVAT 1815001WL038821 MANDABAI KEVALSINGH GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825285 Miss. Mandabai Kevalsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
106 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24261020230675854 26/10/2023 PRATAPSINGH MAHASINGH GHUNAVAT 1815001WL038821 PRATAPSINGH MAHASINGH GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825263 PRATAPSINGH MAHASINGH GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24261020230675856 26/10/2023 PRATIK PRATAPSING GHUNAVAT 1815001WL038821 PRATIK PRATAPSING GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825279 Mr. PRATIK PRATAPSING GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
108 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24261020230675855 26/10/2023 YOGITA PRATAPSINGH GHUNAVAT 1815001WL038821 YOGITA PRATAPSINGH GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825264 YOGITA PRATAPSINGH GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24261020230675860 26/10/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL038821 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825275 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24261020230675857 26/10/2023 SANJAY HARSINGH GHUNAVAT 1815001WL038821 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825227 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24261020230675862 26/10/2023 KESARBAI CHAMAPALAL GOLWAL 1815001WL038821 KESARBAI CHAMAPALAL GOLWAL 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825259 Miss. Kesarbai Chnpalal Golwal MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24261020230675889 26/10/2023 JEEVANSING DHARAMSING DULHAT 1815001WL038822 JEEVANSING DHARAMSING DULHAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825260 JEEVANSING DHARAMSING DULHOT INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24261020230675865 26/10/2023 HIRCHAND DEVCHAND BRAMHANT 1815001WL038821 HIRCHAND DEVCHAND BRAMHANT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825230 HIRCHAND DEVCHAND BRAMHANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24261020230675866 26/10/2023 KAMLA HIRCHAND BRAMHANT 1815001WL038821 KAMLA HIRCHAND BRAMHANT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825276 Mrs. Kamala Hirchnd Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
115 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24261020230675878 26/10/2023 ANJALI VIJAY GHUNAWAT 1815001WL038821 ANJALI VIJAY GHUNAWAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825273 Miss. Anjali Vijay Ghunawat MAHARASHTRA GRAMIN BANK(607000)
116 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24261020230675877 26/10/2023 GANESH VIJAY GHUNAWAT 1815001WL038821 GANESH VIJAY GHUNAWAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825274 MR GANESHVIJAY GHUNWAT STATE BANK OF INDIA(508548)
117 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24261020230675875 26/10/2023 VIJAYSING SHIVSING GHUNAWAT 1815001WL038821 VIJAYSING SHIVSING GHUNAWAT 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820825237 VIJAYSING SHIVSING GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17745 17745
118 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24261020230675512 26/10/2023 RAJU NANA BHERE 1815001WL038809 RAJU NANA BHERE 1143 MAHG0005121 1092 1092 Processed 28/10/2023 6820825203 Mr. RAJENDRA NANA BHERE MAHARASHTRA GRAMIN BANK(607000)
119 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24261020230675519 26/10/2023 MUKTABAI BALU AGLAVE 1815001WL038809 MUKTABAI BALU AGLAVE 1143 MAHG0005121 1092 1092 Processed 28/10/2023 6820825198 Mrs. Muktabai Balu Agalave MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24261020230675525 26/10/2023 SHOBHABAI SUDAM BHERE 1815001WL038809 SHOBHABAI SUDAM BHERE 1143 MAHG0005121 1092 1092 Processed 28/10/2023 6820825197 MR SUDAM KASHINATH BHERE STATE BANK OF INDIA(508548)
121 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24261020230675526 26/10/2023 SUMANBAI JANARDHAN BHOSALE 1815001WL038809 SUMANBAI JANARDHAN BHOSALE 1143 MAHG0005121 1092 1092 Processed 28/10/2023 6820825205 Mrs. SUMANBAI JANARDHAN BHOSLE MAHARASHTRA GRAMIN BANK(607000)
122 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24261020230675528 26/10/2023 USHABAI GANPAT AAGLAWE 1815001WL038809 USHABAI GANPAT AAGLAWE 1143 MAHG0005121 1092 1092 Processed 28/10/2023 6820825195 Mr. GANPAT SONAJI AND USHA GANPAT AGLA MAHARASHTRA GRAMIN BANK(607000)
123 AURANGABAD MH-15-001-079-001/148
(KARHOLA) 		1815001000NRG24261020230675583 26/10/2023 SUNITA KAILAS KHALASE 1815001WL038813 SUNITA KAILAS KHALASE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825262 Mr. Sunita Kailas Khalse MAHARASHTRA GRAMIN BANK(607000)
124 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24261020230675584 26/10/2023 RAUT JAGANNATH BHAVANI 1815001WL038813 RAUT JAGANNATH BHAVANI 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825255 RAUT JAGANNATH BHAVANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24261020230675585 26/10/2023 TARABAI JAGANNATH RAUT 1815001WL038813 TARABAI JAGANNATH RAUT 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825287 TARABAI JAGANNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24261020230675590 26/10/2023 RADHABAI UDHAV RAJALE 1815001WL038813 RADHABAI UDHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825213 Mr. Uddhav Rambhau Rajale and Radhabai MAHARASHTRA GRAMIN BANK(607000)
127 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24261020230675589 26/10/2023 UDHAV RAMBHAV RAJALE 1815001WL038813 UDHAV RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825212 UDHAV RAMBHAV RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24261020230675592 26/10/2023 GAJANAN DATTU GADEKAR 1815001WL038813 GAJANAN DATTU GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825288 Mr. Gajanan Dattu Gadhekar MAHARASHTRA GRAMIN BANK(607000)
129 AURANGABAD MH-15-001-079-001/431
(KARHOLA) 		1815001000NRG24261020230675595 26/10/2023 GANESH PRABHU KHODA 1815001WL038813 GANESH PRABHU KHODA 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825266 Mr. Ganesh Prabhu Khoda MAHARASHTRA GRAMIN BANK(607000)
130 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24261020230675600 26/10/2023 SHANKAR RAMBHAV RAJALE 1815001WL038813 SHANKAR RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825206 Mr. SHANKAR RAMA RAJALE BANK OF MAHARASHTRA(607387)
131 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24261020230675601 26/10/2023 SUMANBAI SHANKAR RAJALE 1815001WL038813 SUMANBAI SHANKAR RAJALE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825210 Mr. SHANKAR RAMBHAU and SUMAN SHANKAR RA MAHARASHTRA GRAMIN BANK(607000)
132 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24261020230676049 26/10/2023 MAROTI TULSIRAM BORUDE 1815001WL038831 MAROTI TULSIRAM BORUDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825234 Mr. Maroti Tulsiram Borude BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24261020230676048 26/10/2023 VIMAL GAJANAN BORUDE 1815001WL038831 VIMAL GAJANAN BORUDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825204 Mrs. VIMAL GAJANAN BORUDE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-122-001/2438
(GADHE-JALGAON) 		1815001000NRG24261020230676038 26/10/2023 VIJAY JANARDAN PARANDE 1815001WL038830 VIJAY JANARDAN PARANDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825250 VIJAY JANARDAN PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-122-001/2493
(GADHE-JALGAON) 		1815001000NRG24261020230676074 26/10/2023 SULEMAN USMAN SHEKH 1815001WL038833 SULEMAN USMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825239 SULEMAN USMAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24261020230676077 26/10/2023 AKIL SHEKH KHALIL 1815001WL038833 AKIL SHEKH KHALIL 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825196 Mr. SK AKIL SK KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24261020230676062 26/10/2023 RAVINDRA DILIP DHOLANPURE 1815001WL038832 RAVINDRA DILIP DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825265 Mr. Ravindra Dilip Dholanpure MAHARASHTRA GRAMIN BANK(607000)
138 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24261020230675501 26/10/2023 SHAIKH JAKER SHAIKH AKBAR 1815001WL038808 SHAIKH JAKER SHAIKH AKBAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825281 SHAIKH JAKER SHAIKH AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24261020230675502 26/10/2023 ZEBA BEGUM SHAIKH ZAKER 1815001WL038808 ZEBA BEGUM SHAIKH ZAKER 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825280 Mrs. Zeba Begum Shaikh Zaker MAHARASHTRA GRAMIN BANK(607000)
140 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24261020230676110 26/10/2023 SAMIRA IRFAN KURESHI 1815001WL038834 SAMIRA IRFAN KURESHI 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825272 SAMIRA IRFAN KURESHI INDUSIND BANK(607189)
141 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24261020230675504 26/10/2023 RAMESHWAR RAOSAHEB NAIK 1815001WL038808 RAMESHWAR RAOSAHEB NAIK 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825268 RAMESHWAR RAOSAHEB NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24261020230675505 26/10/2023 REKHA RAMESHWAR NAIK 1815001WL038808 REKHA RAMESHWAR NAIK 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825269 Mr. Rekha Rameshawar Nayek MAHARASHTRA GRAMIN BANK(607000)
143 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24261020230676086 26/10/2023 JYOTI NANADU GADEKAR 1815001WL038833 JYOTI NANADU GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825271 Miss. Jyoti Nandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
144 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24261020230676085 26/10/2023 NANDU TULSHIRAM GADEKAR 1815001WL038833 NANDU TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825261 Mr. Nandu Tulshiram Gadekar MAHARASHTRA GRAMIN BANK(607000)
145 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24261020230675750 26/10/2023 KANTABAI GADEKAR KISAN 1815001WL038817 KANTABAI GADEKAR KISAN 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825278 Miss. Kantabai Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
146 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24261020230675751 26/10/2023 NAVNATH BABASAHEB GADEKAR 1815001WL038817 NAVNATH BABASAHEB GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825277 Mr. Navnath Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
147 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24261020230676092 26/10/2023 MANISHA RUSTUM GADEKAR 1815001WL038833 MANISHA RUSTUM GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825283 Mrs. Manisha Rustum Gadekar MAHARASHTRA GRAMIN BANK(607000)
148 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24261020230676051 26/10/2023 DILIP DADASAHEB KORDE 1815001WL038831 DILIP DADASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825222 DILIP DADASAHEB KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24261020230676052 26/10/2023 Shobhabai Dilip Korde 1815001WL038831 Shobhabai Dilip Korde 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825233 Shobhabai Dilip Korde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24261020230675947 26/10/2023 JAKER HARUN SHAIKH 1815001WL038825 JAKER HARUN SHAIKH 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825286 Mr. JAKIR HARU SHAIKH BANK OF MAHARASHTRA(607387)
151 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24261020230675952 26/10/2023 BHAGUBAI KAKASAHEB THOMBARE 1815001WL038825 BHAGUBAI KAKASAHEB THOMBARE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825211 Mrs. BHAGUBAI KAKASAHEB THOMBARE MAHARASHTRA GRAMIN BANK(607000)
152 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24261020230675959 26/10/2023 ZUBER GULAB SHAIKH 1815001WL038826 ZUBER GULAB SHAIKH 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825270 Mr. Zuber Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24261020230675829 26/10/2023 DILIP VITTHAL GADEKAR 1815001WL038819 DILIP VITTHAL GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825284 DILIP VITHTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24261020230675830 26/10/2023 GAYABAI DILIP GADEKAR 1815001WL038819 GAYABAI DILIP GADEKAR 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820825282 MRS JAYA DILIP GADEKAR STATE BANK OF INDIA(508548)
SubTotal 57876 57876
Total 238602 238602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_261023APB_FTO_256735 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_261023APB_FTO_256735 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
3 AURANGABAD MH1815001999_261023APB_FTO_256735 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
4 AURANGABAD MH1815001999_261023APB_FTO_256735 Bank of Maharastra MAHB0001739 Karmad 36036
5 AURANGABAD MH1815001999_261023APB_FTO_256735 Central Bank Of India CBIN0281164 PIMPRI RAJA 36582
6 AURANGABAD MH1815001999_261023APB_FTO_256735 Distt.Central Coop.Bank YESB0AURDCC HO 18837
7 AURANGABAD MH1815001999_261023APB_FTO_256735 State Bank of India SBIN0011703 SHENDRABAN 14469
8 AURANGABAD MH1815001999_261023APB_FTO_256735 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
9 AURANGABAD MH1815001999_261023APB_FTO_256735 State Bank of India SBIN0020302 STATION ROAD 1638
10 AURANGABAD MH1815001999_261023APB_FTO_256735 State Bank of India SBIN0020640 PHULAMBRI 1638
11 AURANGABAD MH1815001999_261023APB_FTO_256735 State Bank of India SBIN0021601 BADNAPUR 1638
12 AURANGABAD MH1815001999_261023APB_FTO_256735 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 37401
13 AURANGABAD MH1815001999_261023APB_FTO_256735 Maharashtra Gramin Bank MAHG0004612 Karandi 1638
14 AURANGABAD MH1815001999_261023APB_FTO_256735 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
15 AURANGABAD MH1815001999_261023APB_FTO_256735 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 17745
16 AURANGABAD MH1815001999_261023APB_FTO_256735 Maharashtra Gramin Bank MAHG0005121 SHEKTA 57876

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