Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250523APB_FTO_40507
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-15-001-138-001/1088
(JATWADA) 		1815001000NRG24250520230073390 25/05/2023 MANISHA SHANTRAM DARODE 1815001WL004756 MANISHA SHANTRAM DARODE 00045 BARB0CIDAUR 1638 1638 Processed 30/05/2023 A150230070309 MANISHA SHANTARAM DARODE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-162-001/1290
(RAHALPATIL TANDA) 		1815001000NRG24250520230073528 25/05/2023 ROHINI RAJU CHAVAN 1815001WL004766 ROHINI RAJU CHAVAN 00045 BARB0CIDAUR 1638 1638 Processed 30/05/2023 A150230070262 Rohini Raju Chavan BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-029-001/11
(MORHIRA) 		1815001000NRG24250520230073506 25/05/2023 GANESH PUNDLIK THATE 1815001WL004765 GANESH PUNDLIK THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070232 GANESH PUNDALIK TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-029-001/13
(MORHIRA) 		1815001000NRG24250520230073507 25/05/2023 JIJABAI RAOSAHEB THATE 1815001WL004765 JIJABAI RAOSAHEB THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070172 JIJABAI RAVSAHEB TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-029-001/132
(MORHIRA) 		1815001000NRG24250520230073456 25/05/2023 CHANDRABHAGA DATTU KUTE 1815001WL004763 CHANDRABHAGA DATTU KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070218 Chandrabhaga Dattu Kute BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-029-001/132
(MORHIRA) 		1815001000NRG24250520230073455 25/05/2023 DATTU GOVIND KUTE 1815001WL004763 DATTU GOVIND KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070217 DATTU GOVINDA KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-029-001/141
(MORHIRA) 		1815001000NRG24250520230073509 25/05/2023 TARA GANPAT KUTE 1815001WL004765 TARA GANPAT KUTE 00045 BARB0GANORI 1638 1638 Processed 31/05/2023 A150230070178 TARA GANPAT KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 AURANGABAD MH-15-001-029-001/182
(MORHIRA) 		1815001000NRG24250520230073008 25/05/2023 SHANTABAI RAMDAS SALVE 1815001WL004744 SHANTABAI RAMDAS SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070221 SHANTABAI RAMDAS SALVE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-029-001/20
(MORHIRA) 		1815001000NRG24250520230073482 25/05/2023 SANGITA DYANESHOUR THATE 1815001WL004764 SANGITA DYANESHOUR THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070202 SANGITABAI DHYANESHWAR TATHE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-029-001/201
(MORHIRA) 		1815001000NRG24250520230073010 25/05/2023 AMRAPALI DNYANESHWAR SALVE 1815001WL004744 AMRAPALI DNYANESHWAR SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070170 AMRAPALI DNYANESHWAR SALVE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-029-001/201
(MORHIRA) 		1815001000NRG24250520230073009 25/05/2023 DNYNESHWAR PUNDLIK SALAVE 1815001WL004744 DNYNESHWAR PUNDLIK SALAVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070175 DNYANESHWAR PUNDALIK SALAVE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-029-001/213
(MORHIRA) 		1815001000NRG24250520230073459 25/05/2023 KANTABAI KISAN SALVE 1815001WL004763 KANTABAI KISAN SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070183 Kantabai Kisan Salve BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-029-001/231
(MORHIRA) 		1815001000NRG24250520230073483 25/05/2023 KIRAN PUNDLIK KUNTE 1815001WL004764 KIRAN PUNDLIK KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070213 KIRAN PUNDLIK KUTE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-029-001/231
(MORHIRA) 		1815001000NRG24250520230073484 25/05/2023 SWATI KIRAN KUNTE 1815001WL004764 SWATI KIRAN KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070222 Swati Kiran Kute BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-029-001/238
(MORHIRA) 		1815001000NRG24250520230073486 25/05/2023 SANGITA VALMIK SATHE 1815001WL004764 SANGITA VALMIK SATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070223 Sangita Walmik Tathe BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-029-001/239
(MORHIRA) 		1815001000NRG24250520230073512 25/05/2023 KADUBAI DADA TATHE 1815001WL004765 KADUBAI DADA TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070174 Kadubai Dada Tathe BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-029-001/246
(MORHIRA) 		1815001000NRG24250520230073487 25/05/2023 CHANDRKANT SAHEBRAW KUNTE 1815001WL004764 CHANDRKANT SAHEBRAW KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070230 CHANDRAKANT SAHEBRAO KUTE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-029-001/246
(MORHIRA) 		1815001000NRG24250520230073488 25/05/2023 MIRA CHANDRKANT KUNTE 1815001WL004764 MIRA CHANDRKANT KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070231 MIRA CHANDRAKANT KUTE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-029-001/266
(MORHIRA) 		1815001000NRG24250520230073462 25/05/2023 JANABAI JAGDISH TATHE 1815001WL004763 JANABAI JAGDISH TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070214 JANABAI JAGDISH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-029-001/27
(MORHIRA) 		1815001000NRG24250520230073465 25/05/2023 PUJA RAMDAS KUTE 1815001WL004763 PUJA RAMDAS KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070161 POOJA RAMDAS KUTE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-029-001/27
(MORHIRA) 		1815001000NRG24250520230073463 25/05/2023 RAMDAS SHANKAR KUTE 1815001WL004763 RAMDAS SHANKAR KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070162 Ramdas Shankar Kute BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-029-001/27
(MORHIRA) 		1815001000NRG24250520230073464 25/05/2023 YAMUNABAI RAMDAS KUTE 1815001WL004763 YAMUNABAI RAMDAS KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070164 Sundarbai Shankar Kute BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-029-001/282
(MORHIRA) 		1815001000NRG24250520230073466 25/05/2023 ANNA YASHVANTA SALVE 1815001WL004763 ANNA YASHVANTA SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070187 ANNA YASHWANT SALVE BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-029-001/282
(MORHIRA) 		1815001000NRG24250520230073467 25/05/2023 KISHOR YASHVANT SALVE 1815001WL004763 KISHOR YASHVANT SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070233 KISHOR YASHWANTA SALVE ICICI BANK LTD(508534)
25 AURANGABAD MH-15-001-029-001/289
(MORHIRA) 		1815001000NRG24250520230073496 25/05/2023 KRUSHNA AMBADAS TATHE 1815001WL004764 KRUSHNA AMBADAS TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070225 Krushna Ambadas Tathe BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-029-001/289
(MORHIRA) 		1815001000NRG24250520230073495 25/05/2023 SUMANBAI AMBADAS TATHE 1815001WL004764 SUMANBAI AMBADAS TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070228 SUMANBAI AMBADAS TATHE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-029-001/290
(MORHIRA) 		1815001000NRG24250520230073468 25/05/2023 ATAMARAM BHANUDAS TATHE 1815001WL004763 ATAMARAM BHANUDAS TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070226 ATMARAM BHANUDAS TATHE BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-029-001/290
(MORHIRA) 		1815001000NRG24250520230073469 25/05/2023 MIRABAI ATMARAM TATHE 1815001WL004763 MIRABAI ATMARAM TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070224 Meera Atmaram Tathe BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-029-001/301
(MORHIRA) 		1815001000NRG24250520230073498 25/05/2023 JIJA SANTOSH SALVE 1815001WL004764 JIJA SANTOSH SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070184 Jija Santosh Salve BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-029-001/301
(MORHIRA) 		1815001000NRG24250520230073497 25/05/2023 SANTOSH SOPAN SALVE 1815001WL004764 SANTOSH SOPAN SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070185 Santosh Sopan Salve BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-029-001/306
(MORHIRA) 		1815001000NRG24250520230073514 25/05/2023 GANGUBAI RAGHUNATH KUNTE 1815001WL004765 GANGUBAI RAGHUNATH KUNTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070173 Gangu Raghunath Kute BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-029-001/34
(MORHIRA) 		1815001000NRG24250520230073517 25/05/2023 RAMKISAN BHANUDAS KUTE 1815001WL004765 RAMKISAN BHANUDAS KUTE 00045 BARB0GANORI 1638 1638 Processed 31/05/2023 A150230070188 RAMKISAN BHANUDAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-029-001/348
(MORHIRA) 		1815001000NRG24250520230073519 25/05/2023 POOJA REVNATH KUTE 1815001WL004765 POOJA REVNATH KUTE 00045 BARB0GANORI 1638 1638 Processed 31/05/2023 A150230070163 POOJA REVNATH KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-029-001/370
(MORHIRA) 		1815001000NRG24250520230073520 25/05/2023 GAJANAN RAOSAHEB KUTE 1815001WL004765 GAJANAN RAOSAHEB KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070177 MR GAJANAN RAOSAHEB KUTE STATE BANK OF INDIA(508548)
35 AURANGABAD MH-15-001-029-001/375
(MORHIRA) 		1815001000NRG24250520230073521 25/05/2023 MOHAN PANDHARINATHA TATHE 1815001WL004765 MOHAN PANDHARINATHA TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070176 MR MOHAN PANDHRINATH TATHE STATE BANK OF INDIA(508548)
36 AURANGABAD MH-15-001-029-001/381
(MORHIRA) 		1815001000NRG24250520230073005 25/05/2023 SANGITA BHASKAR SALVE 1815001WL004743 SANGITA BHASKAR SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070219 SANGEETA BHASKAR SALVE BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-029-001/382
(MORHIRA) 		1815001000NRG24250520230072940 25/05/2023 POOJA SATISH GHUGE 1815001WL004740 POOJA SATISH GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070215 PUJA SATISH GHUGE BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-029-001/382
(MORHIRA) 		1815001000NRG24250520230072939 25/05/2023 SATISH SANJAY GHUGE 1815001WL004740 SATISH SANJAY GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070235 MR SATISH SANJAY GHUGE STATE BANK OF INDIA(508548)
39 AURANGABAD MH-15-001-029-001/383
(MORHIRA) 		1815001000NRG24250520230072941 25/05/2023 NIVRUTTI SANJAY GHUGE 1815001WL004740 NIVRUTTI SANJAY GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070216 NIVRUTTI SANJAY GHUGE BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-029-001/43
(MORHIRA) 		1815001000NRG24250520230073007 25/05/2023 SANGITA SANTOSH KUTE 1815001WL004743 SANGITA SANTOSH KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070189 SANGITABAI SANTOSH KUTE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-029-001/49
(MORHIRA) 		1815001000NRG24250520230073500 25/05/2023 MANGAL RAMESH THATE 1815001WL004764 MANGAL RAMESH THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070220 Mangal Ramesh Tathe BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-029-001/52
(MORHIRA) 		1815001000NRG24250520230073502 25/05/2023 CHANDRAKALA VITHHAL THATE 1815001WL004764 CHANDRAKALA VITHHAL THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070229 CHANDRAKALA VITTHAL TATHE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24250520230073477 25/05/2023 DNYANESHWAR JANARDHAN TATHE 1815001WL004763 DNYANESHWAR JANARDHAN TATHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070236 Dnyaneshwar Janardhan Tathe BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24250520230073475 25/05/2023 JANARDHAN KARBHARI THATE 1815001WL004763 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070234 JANARDHAN KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-029-001/77
(MORHIRA) 		1815001000NRG24250520230073481 25/05/2023 LATABAI SUKHDEV KUTE 1815001WL004763 LATABAI SUKHDEV KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070227 LATABAI SUKHDEV KUTE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-029-001/77
(MORHIRA) 		1815001000NRG24250520230073480 25/05/2023 SUKHDEV BABURAO KUTE 1815001WL004763 SUKHDEV BABURAO KUTE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070237 SUKHDEV BABURAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-029-001/82
(MORHIRA) 		1815001000NRG24250520230073505 25/05/2023 AMRPALI RAVINDRA SALVE 1815001WL004764 AMRPALI RAVINDRA SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070186 Amrapali Ravindra Salve BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24250520230073556 25/05/2023 ANJANA SOMINATH KUCHE 1815001WL004769 ANJANA SOMINATH KUCHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070194 Anjanabai Sominath Kuche BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24250520230073555 25/05/2023 SOMINATH DONGARSING KUCHE 1815001WL004769 SOMINATH DONGARSING KUCHE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070195 Sominath Dongarsing Kuche BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24250520230073562 25/05/2023 SAGRABAI BHIMRAO SAGLE 1815001WL004769 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070190 SAGRABAI BHIMRAO SANGLE BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-107-001/41
(SATOLA) 		1815001000NRG24250520230073564 25/05/2023 MIRABAI N SANGALE 1815001WL004769 MIRABAI N SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070203 Meera Narayan Sangle BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24250520230073565 25/05/2023 VILAS BHAGWAN SANGLE 1815001WL004769 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 31/05/2023 A150230070155 VILAS BHAGAVAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24250520230073566 25/05/2023 BHIMRAO VISHVNATH GHUGE 1815001WL004769 BHIMRAO VISHVNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070192 BHIMRAO VISHWANATH GHUGE BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24250520230073567 25/05/2023 SINDHUBAI B GHUGE 1815001WL004769 SINDHUBAI B GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070191 Sindhubai Bhimrao Ghuge BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-107-001/579
(SATOLA) 		1815001000NRG24250520230073568 25/05/2023 NITIN VISHNU SANGALE 1815001WL004769 NITIN VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070204 NITIN VISHNUPANT SANGALE BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24250520230073569 25/05/2023 Degdu Kisan Sangle 1815001WL004769 Degdu Kisan Sangle 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070199 DAGDU KISAN SANGLE UNION BANK OF INDIA(508500)
57 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24250520230073570 25/05/2023 Padamabai Dagadu Sangale 1815001WL004769 Padamabai Dagadu Sangale 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230070200 PADAMABAI DAGADU SANGALE BANK OF BARODA(606985)
SubTotal 90090 90090
58 AURANGABAD MH-15-001-045-001/140
(WAHEGAON) 		1815001000NRG24250520230074503 25/05/2023 KRUSHANA SAKHARAM SHINDE 1815001WL004814 KRUSHANA SAKHARAM SHINDE 00045 BARB0MUKAUR 1638 1638 Processed 30/05/2023 A150230070311 KRUSHANA SAKHARAM SHINDE BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-088-001/694
(LADGAON) 		1815001000NRG24250520230074977 25/05/2023 SAVITA KISAN POPHALE 1815001WL004827 SAVITA KISAN POPHALE 00045 BARB0MUKAUR 1638 1638 Rejected 30/05/2023 A150230070310 Aadhaar Number not Mapped to Account Number
SubTotal 3276 3276
60 AURANGABAD MH-15-001-005-001/341
(DARAKWADI) 		1815001000NRG24250520230073597 25/05/2023 SATISH SHRIMANT WAGH 1815001WL004771 SATISH SHRIMANT WAGH 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230070252 SATISH SREEMANT WAGH BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-024-001/642
(TAKALI MALI) 		1815001000NRG24250520230073921 25/05/2023 Vijay Baburav Changulpaye 1815001WL004785 Vijay Baburav Changulpaye 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230070312 Mr. VIJAY BABURAV CHANGULPAYE CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-160-001/38
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073902 25/05/2023 UJJWALA KRUSHNA THOMBRE 1815001WL004783 UJJWALA KRUSHNA THOMBRE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230070313 Ujjwala Krushna Thombre BANK OF BARODA(606985)
SubTotal 4914 4914
63 AURANGABAD MH-15-001-057-001/2075
(DHAVALPUR) 		1815001000NRG24250520230073977 25/05/2023 KAYYUM USMAN SHEKH 1815001WL004791 KAYYUM USMAN SHEKH 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230070169 KAYYUM USAMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-057-001/2169
(DHAVALPUR) 		1815001000NRG24250520230073997 25/05/2023 RANI BALU PUNGALE 1815001WL004793 RANI BALU PUNGALE 00048 BKID0000685 1638 1638 Processed 30/05/2023 A150230070168 RANI BALU PUNGALE BANK OF INDIA(508505)
SubTotal 3276 3276
65 AURANGABAD MH-15-001-057-001/2300
(DHAVALPUR) 		1815001000NRG24250520230073987 25/05/2023 SHANKAR SANDU KANSE 1815001WL004792 SHANKAR SANDU KANSE 00051 MAHB0001019 1638 1638 Processed 30/05/2023 A150230070269 Master Shankar Sandu Kanse BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
66 AURANGABAD MH-15-001-045-001/301
(WAHEGAON) 		1815001000NRG24250520230075070 25/05/2023 EKANATH DNYANESHWAR SHINDE 1815001WL004830 EKANATH DNYANESHWAR SHINDE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230070340 Mr. EKNATH DNYANESHWAR SHINDE BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-088-001/538
(LADGAON) 		1815001000NRG24250520230074966 25/05/2023 VISHNU DNYANESHWAR POPHLE 1815001WL004827 VISHNU DNYANESHWAR POPHLE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230070342 VISHNU DYANESHWAR POPHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-088-001/554
(LADGAON) 		1815001000NRG24250520230074969 25/05/2023 NIRMALA ANNASAHEB POPHALE 1815001WL004827 NIRMALA ANNASAHEB POPHALE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230070267 Mrs. NIRMALA ANNASAHEB POFALE BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-088-001/558
(LADGAON) 		1815001000NRG24250520230074971 25/05/2023 KRUSHANA PARVATI POPHALE 1815001WL004827 KRUSHANA PARVATI POPHALE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230070341 Mr. KRUSHNA SOMINATH POFALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
70 AURANGABAD MH-15-001-005-001/202
(DARAKWADI) 		1815001000NRG24250520230073587 25/05/2023 SANTOSH STYANARAYAN WAGH 1815001WL004771 SANTOSH STYANARAYAN WAGH 00089 CBIN0281164 1638 1638 Processed 31/05/2023 A150230070289 SANTOSH SATYANARAYAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 AURANGABAD MH-15-001-005-001/242
(DARAKWADI) 		1815001000NRG24250520230073591 25/05/2023 SUMANBAI DAGDU JOSHI 1815001WL004771 SUMANBAI DAGDU JOSHI 00089 CBIN0281164 1638 1638 Processed 31/05/2023 A150230070292 SUMAN DAGDU JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURANGABAD MH-15-001-005-001/328
(DARAKWADI) 		1815001000NRG24250520230073593 25/05/2023 INDUBAI KACHRU WAGH 1815001WL004771 INDUBAI KACHRU WAGH 00089 CBIN0281164 1638 1638 Processed 31/05/2023 A150230070293 INDUBAI KACHARU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AURANGABAD MH-15-001-005-001/328
(DARAKWADI) 		1815001000NRG24250520230073592 25/05/2023 KACHRU MADHVRAO WAGH 1815001WL004771 KACHRU MADHVRAO WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070159 Mr. KACHARU MADHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
74 AURANGABAD MH-15-001-005-001/341
(DARAKWADI) 		1815001000NRG24250520230073598 25/05/2023 RAJESH SHRIMANT WAGH 1815001WL004771 RAJESH SHRIMANT WAGH 00089 CBIN0281164 1638 1638 Processed 31/05/2023 A150230070307 RAJESH SHRIMANT WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-024-001/166
(TAKALI MALI) 		1815001000NRG24250520230074048 25/05/2023 PO 1815001WL004796 PO 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070158 BHANUDAS PANDURANG DOKHALE BANK OF INDIA(508505)
76 AURANGABAD MH-15-001-024-001/177
(TAKALI MALI) 		1815001000NRG24250520230074049 25/05/2023 SOMINATH SUKHDEV JADHAV 1815001WL004796 SOMINATH SUKHDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070239 Mr. SOMINATH SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
77 AURANGABAD MH-15-001-024-001/197
(TAKALI MALI) 		1815001000NRG24250520230073868 25/05/2023 GOVIND GANPAT THALE 1815001WL004781 GOVIND GANPAT THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070304 GOVIND GANPAT THALE HDFC BANK LTD(607152)
78 AURANGABAD MH-15-001-024-001/202
(TAKALI MALI) 		1815001000NRG24250520230073956 25/05/2023 AJINATH JANARDHAN JADHAV 1815001WL004789 AJINATH JANARDHAN JADHAV 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070290 Ms. AJINATH JANARDHAN JADHAV CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-024-001/202
(TAKALI MALI) 		1815001000NRG24250520230073957 25/05/2023 SOBHABAI AJINATH JADHAV 1815001WL004789 SOBHABAI AJINATH JADHAV 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070291 Ms. AJINATH JANARDHAN JADHAV CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24250520230074053 25/05/2023 SANGITA KRUSHNA DOKHALE 1815001WL004796 SANGITA KRUSHNA DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070278 Ms. SANGEETA KRISHNA DOKHLE CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24250520230074055 25/05/2023 KAVITA DIGAMBAR BURKUL 1815001WL004796 KAVITA DIGAMBAR BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070277 Mrs. KAVITA DIGAMBAR BURKUL CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-024-001/291
(TAKALI MALI) 		1815001000NRG24250520230074056 25/05/2023 SHIVAJI PANDURANG DOKHALE 1815001WL004796 SHIVAJI PANDURANG DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070196 SHIVAJI PANDURANG DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24250520230074057 25/05/2023 BALIRAM SHIVAJI DOKHALE 1815001WL004796 BALIRAM SHIVAJI DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070197 Mr. BALIRAM SHIVAJI DOKHALE CENTRAL BANK OF INDIA(607115)
84 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24250520230074058 25/05/2023 SUNITA BALIRAM DOKHALE 1815001WL004796 SUNITA BALIRAM DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070279 Mrs. SUNITA BALIRAM DOKHALE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24250520230073958 25/05/2023 ANNASAHEB BHAUSAHEB JADHAV 1815001WL004789 ANNASAHEB BHAUSAHEB JADHAV 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070301 Mr. ABASAHEB BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
86 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24250520230073959 25/05/2023 ASHWINI ANNASAHEB JADHAV 1815001WL004789 ASHWINI ANNASAHEB JADHAV 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070300 Miss. Ashwini Prabhu Ghodke BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-024-001/4
(TAKALI MALI) 		1815001000NRG24250520230073906 25/05/2023 PUSHAPA RAMESH DOKHALE 1815001WL004784 PUSHAPA RAMESH DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070284 Mrs. PUSHPA RAMESH DOKHALE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24250520230073908 25/05/2023 BHAGUBAI SURESH BURKUL 1815001WL004784 BHAGUBAI SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070280 BHAGUBAI SURESH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24250520230073907 25/05/2023 SURESH DHURAJI BURKUL 1815001WL004784 SURESH DHURAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070281 SURESH DHURAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24250520230074059 25/05/2023 DATTA NIVRUTTI DOKHALE 1815001WL004796 DATTA NIVRUTTI DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070283 MR DATTA NIVRUTTI DOKHALE STATE BANK OF INDIA(508548)
91 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24250520230074060 25/05/2023 NARMADA DATTA DOKHALE 1815001WL004796 NARMADA DATTA DOKHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070282 Mrs. NARMADA DATTA DOKHALE CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-024-001/432
(TAKALI MALI) 		1815001000NRG24250520230073873 25/05/2023 SUMITRA SAMBHAJI THALE 1815001WL004781 SUMITRA SAMBHAJI THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070286 Mrs. SUMITRA SAMBHAJI THALE CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-024-001/630
(TAKALI MALI) 		1815001000NRG24250520230073926 25/05/2023 GODAVARI SAINATH AVHAD 1815001WL004786 GODAVARI SAINATH AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070305 Mrs. GODAVRI SAINATHA AVHAD CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-024-001/632
(TAKALI MALI) 		1815001000NRG24250520230073912 25/05/2023 Rambhau Damodhar Belkar 1815001WL004785 Rambhau Damodhar Belkar 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070287 Mr. RAMBHAU DAMODHAR BELKAR CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-024-001/638
(TAKALI MALI) 		1815001000NRG24250520230073914 25/05/2023 Nirmala Baburao Changulpaye 1815001WL004785 Nirmala Baburao Changulpaye 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070303 Mrs. NIRMLA BABURAO CHANGULPAYE CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-024-001/639
(TAKALI MALI) 		1815001000NRG24250520230073916 25/05/2023 Meera Ganesh Changulpaye 1815001WL004785 Meera Ganesh Changulpaye 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070302 Mrs. MIRA GANESH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-024-001/640
(TAKALI MALI) 		1815001000NRG24250520230073918 25/05/2023 Kavita Raju Changulpaye 1815001WL004785 Kavita Raju Changulpaye 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070298 Mrs. KAVITA RAJU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-024-001/641
(TAKALI MALI) 		1815001000NRG24250520230073920 25/05/2023 Lanka Dnyaneshwar Ghodke 1815001WL004785 Lanka Dnyaneshwar Ghodke 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070297 Mrs. LANKA DNYANESHWAR GHODKE CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-024-001/667
(TAKALI MALI) 		1815001000NRG24250520230073931 25/05/2023 ANKUSH RAVSAHEB GHUGE 1815001WL004786 ANKUSH RAVSAHEB GHUGE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070294 Mr. ANKUSH RAOSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-024-001/667
(TAKALI MALI) 		1815001000NRG24250520230073932 25/05/2023 ASHWINI ANKUSH GHUGE 1815001WL004786 ASHWINI ANKUSH GHUGE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230070317 Mrs. Ashwini Ankush Ghuge CENTRAL BANK OF INDIA(607115)
101 AURANGABAD MH-15-001-072-001/323
() 		1815001000NRG24250520230073883 25/05/2023 Madansing Narsing Golwal 1815001WL004782 Madansing Narsing Golwal 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070246 Mr. MADANSING NARASING GOLWAL CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24250520230073884 25/05/2023 Kacharu bhavsing bahure 1815001WL004782 Kacharu bhavsing bahure 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070154 Mrs. KASTURABAI KACHARU BAHURE CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24250520230073885 25/05/2023 Kasturabai bhavsing bahure 1815001WL004782 Kasturabai bhavsing bahure 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070156 KASTURABAI BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24250520230073886 25/05/2023 RUDRA KACHRU BAHURE 1815001WL004782 RUDRA KACHRU BAHURE 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070247 RUDRA KACHARU BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24250520230073909 25/05/2023 TARABAI VIJAYSING GHUNAWAT 1815001WL004784 TARABAI VIJAYSING GHUNAWAT 00089 CBIN0281164 1365 1365 Processed 30/05/2023 A150230070296 Mr. TARABAI VIJAYSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-072-001/53
() 		1815001000NRG24250520230073887 25/05/2023 NEHASING 1815001WL004782 NEHASING 00089 CBIN0281164 1536 1536 Processed 30/05/2023 A150230070288 Mr. NIHALSINGH KACHARU GOLWAL CENTRAL BANK OF INDIA(607115)
SubTotal 59415 59415
107 AURANGABAD MH-15-001-005-001/230
(DARAKWADI) 		1815001000NRG24250520230073589 25/05/2023 PARLHAD SAKHARAM WAGH 1815001WL004771 PARLHAD SAKHARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070105 Mr. PRALHAD SAKHARAM WAGH BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-005-001/230
(DARAKWADI) 		1815001000NRG24250520230073590 25/05/2023 SANGITA PARLHAD WAGH 1815001WL004771 SANGITA PARLHAD WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070119 SANGITA PRALHAD WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-005-001/341
(DARAKWADI) 		1815001000NRG24250520230073596 25/05/2023 SHRIMANT DADA WAGH 1815001WL004771 SHRIMANT DADA WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070104 Mr. SHRIMANT DADARAO WAGH CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24250520230074050 25/05/2023 MANOJ RUSTUM DOKHALE 1815001WL004796 MANOJ RUSTUM DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070098 Mr. MANOJ RUSTUM DOKHALE BANK OF MAHARASHTRA(607387)
111 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24250520230074051 25/05/2023 MEERA MANOJ DOKHALE 1815001WL004796 MEERA MANOJ DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070134 Mrs. MEERA MANOJ DOKHALE CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-024-001/218
(TAKALI MALI) 		1815001000NRG24250520230074052 25/05/2023 BABASAHEB BHANUDAS DOKHALE 1815001WL004796 BABASAHEB BHANUDAS DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070102 BABASAHEB BHANUDAS DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24250520230074054 25/05/2023 DIGAMBAR JAGANNATH BURKUL 1815001WL004796 DIGAMBAR JAGANNATH BURKUL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070135 Mr. DIGAMBAR JAGNNATH BURKUL CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-024-001/267
(TAKALI MALI) 		1815001000NRG24250520230073869 25/05/2023 TARABAI GORKHANATH SHELKE 1815001WL004781 TARABAI GORKHANATH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070091 Mr. NARAYAN KADUBA BURKUL CENTRAL BANK OF INDIA(607115)
115 AURANGABAD MH-15-001-024-001/268
(TAKALI MALI) 		1815001000NRG24250520230073871 25/05/2023 JANARDHAN NARAYAN BURKUL 1815001WL004781 JANARDHAN NARAYAN BURKUL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070107 JANARDHAN NARAYAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24250520230073934 25/05/2023 CHAMAPALAL HIRALAL GOLWAL 1815001WL004787 CHAMAPALAL HIRALAL GOLWAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070100 Mr. CHAMPALAL HIRALAL GOLWAL CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-024-001/490
(TAKALI MALI) 		1815001000NRG24250520230073879 25/05/2023 BHURABAI SHIVISING GUSINGE 1815001WL004782 BHURABAI SHIVISING GUSINGE 00114 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230070101 MRS BHURABAI SHIVSING GUSINGE STATE BANK OF INDIA(508548)
118 AURANGABAD MH-15-001-024-001/495
(TAKALI MALI) 		1815001000NRG24250520230073880 25/05/2023 SANTOSH RAJARAM BRAHAMANAWAT 1815001WL004782 SANTOSH RAJARAM BRAHAMANAWAT 00114 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230070106 Mr. SANTOSH RAJARAM BRAMHANAT CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-024-001/518
(TAKALI MALI) 		1815001000NRG24250520230073881 25/05/2023 DHANSING GABBARSING GOLWAL 1815001WL004782 DHANSING GABBARSING GOLWAL 00114 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230070120 Mr. DHANSING GABBARSING GOLWAL CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-024-001/55
(TAKALI MALI) 		1815001000NRG24250520230073874 25/05/2023 VALMIK ANKUSH THALE 1815001WL004781 VALMIK ANKUSH THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070118 Mr. VALMIK ANKUSH THALE CENTRAL BANK OF INDIA(607115)
121 AURANGABAD MH-15-001-024-001/94
(TAKALI MALI) 		1815001000NRG24250520230073875 25/05/2023 JAGANNATH RANGNATH THALE 1815001WL004781 JAGANNATH RANGNATH THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070095 JAGNADH RANGATH THALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 AURANGABAD MH-15-001-024-001/94
(TAKALI MALI) 		1815001000NRG24250520230073876 25/05/2023 SITABAI JAGANNATH THALE 1815001WL004781 SITABAI JAGANNATH THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070117 SITABAI JAGANNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-029-001/132
(MORHIRA) 		1815001000NRG24250520230073457 25/05/2023 KAVITA BABASAHEB KUTE 1815001WL004763 KAVITA BABASAHEB KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070205 Kavita Babasaheb Kute BANK OF BARODA(606985)
124 AURANGABAD MH-15-001-029-001/141
(MORHIRA) 		1815001000NRG24250520230073508 25/05/2023 GANPAT MANOHAR KUTE 1815001WL004765 GANPAT MANOHAR KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070171 GANPAT MANOHAR KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-029-001/19
(MORHIRA) 		1815001000NRG24250520230073510 25/05/2023 RAMNATH RANGNATH KUTE 1815001WL004765 RAMNATH RANGNATH KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070115 RAMNATH RANGNATH KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-029-001/19
(MORHIRA) 		1815001000NRG24250520230073511 25/05/2023 RUKHMAN RAMNATH KUTE 1815001WL004765 RUKHMAN RAMNATH KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070125 RUKHAMANBAI RAMNATH KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-029-001/230
(MORHIRA) 		1815001000NRG24250520230072937 25/05/2023 SANJAY GAGADHAR GHUGE 1815001WL004740 SANJAY GAGADHAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070128 SANJAY GANGADHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-029-001/234
(MORHIRA) 		1815001000NRG24250520230073460 25/05/2023 BHAGUBAI SAINATH KUNTE 1815001WL004763 BHAGUBAI SAINATH KUNTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070122 BHAGUBAI SAINATH KUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-029-001/238
(MORHIRA) 		1815001000NRG24250520230073485 25/05/2023 VALMIK VITTHAL SATHEVITTHAL SATHE 1815001WL004764 VALMIK VITTHAL SATHEVITTHAL SATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070145 WALMIK VITTHALRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-029-001/25
(MORHIRA) 		1815001000NRG24250520230073489 25/05/2023 JAGANATH RANGNATH KUTE 1815001WL004764 JAGANATH RANGNATH KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070114 JAGANNATH RANGNATH KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-029-001/252
(MORHIRA) 		1815001000NRG24250520230073491 25/05/2023 PUNDLIK ANADA KUNTE 1815001WL004764 PUNDLIK ANADA KUNTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070143 PUNDALIK AANANADA KUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-029-001/252
(MORHIRA) 		1815001000NRG24250520230073492 25/05/2023 SHANTABAI PUNDLIK KUNTE 1815001WL004764 SHANTABAI PUNDLIK KUNTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070150 SHANTABAI PUNDALIK KUTE STATE BANK OF INDIA(508548)
133 AURANGABAD MH-15-001-029-001/271
(MORHIRA) 		1815001000NRG24250520230073493 25/05/2023 REKHA SHIVNATH KUNTE 1815001WL004764 REKHA SHIVNATH KUNTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070136 REKHA SHIVANATH KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-029-001/28
(MORHIRA) 		1815001000NRG24250520230073003 25/05/2023 MADHUKAR YADAV SALVE 1815001WL004743 MADHUKAR YADAV SALVE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070149 MADHUKAR YADAV SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-029-001/289
(MORHIRA) 		1815001000NRG24250520230073494 25/05/2023 AMBADAS MHATARJI TATHE 1815001WL004764 AMBADAS MHATARJI TATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070153 AMBADAS MHATARJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-029-001/342
(MORHIRA) 		1815001000NRG24250520230073471 25/05/2023 ANTIKABAI HARIDAS KUTE 1815001WL004763 ANTIKABAI HARIDAS KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070123 ANTIKABAI HARIDAS KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-029-001/342
(MORHIRA) 		1815001000NRG24250520230073470 25/05/2023 HARIDAS GOVIND KUTE 1815001WL004763 HARIDAS GOVIND KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070121 HARIDAS GOVINDA KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-029-001/38
(MORHIRA) 		1815001000NRG24250520230073473 25/05/2023 EKNATH BHAVANI THATE 1815001WL004763 EKNATH BHAVANI THATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070146 EKNATH BHAVANI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-029-001/38
(MORHIRA) 		1815001000NRG24250520230073474 25/05/2023 KAMALABAI EKNATH THATE 1815001WL004763 KAMALABAI EKNATH THATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070152 KAMALBAI EKNATH THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-029-001/43
(MORHIRA) 		1815001000NRG24250520230073006 25/05/2023 SANTOSH NANA KUTE 1815001WL004743 SANTOSH NANA KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070127 SANTOSH NANA KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-029-001/52
(MORHIRA) 		1815001000NRG24250520230073501 25/05/2023 VITHHAL BHAVRAO THATE 1815001WL004764 VITHHAL BHAVRAO THATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070151 VITTHAL BHAVRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-029-001/61
(MORHIRA) 		1815001000NRG24250520230073503 25/05/2023 RAJU BABURAO THATE 1815001WL004764 RAJU BABURAO THATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070147 RAJU BABURAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-029-001/65
(MORHIRA) 		1815001000NRG24250520230073522 25/05/2023 SAINATH RANGNATH KUTE 1815001WL004765 SAINATH RANGNATH KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070124 SAINATH RANGNATH KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
144 AURANGABAD MH-15-001-029-001/65
(MORHIRA) 		1815001000NRG24250520230073523 25/05/2023 SHANTABAI SAINATH KUTE 1815001WL004765 SHANTABAI SAINATH KUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070126 SHANTABAI SAINATH KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
145 AURANGABAD MH-15-001-029-001/73
(MORHIRA) 		1815001000NRG24250520230073479 25/05/2023 DURPADA KADUBA TATHE 1815001WL004763 DURPADA KADUBA TATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070148 MRS DRUPATABAI KADUBA TATHE STATE BANK OF INDIA(508548)
146 AURANGABAD MH-15-001-029-001/73
(MORHIRA) 		1815001000NRG24250520230073478 25/05/2023 KADUBA BHAGAJI TATHEBHAGAJI TATHE 1815001WL004763 KADUBA BHAGAJI TATHEBHAGAJI TATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070142 KADUBA BHAGAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-029-001/82
(MORHIRA) 		1815001000NRG24250520230073504 25/05/2023 SOPAN KASHINATH SALVE 1815001WL004764 SOPAN KASHINATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070129 SOPAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-029-001/87
(MORHIRA) 		1815001000NRG24250520230073524 25/05/2023 PANDHARINATH BHAGAJI TATHE 1815001WL004765 PANDHARINATH BHAGAJI TATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070113 MR PANDHARINATH BHAGAJI TATHE STATE BANK OF INDIA(508548)
149 AURANGABAD MH-15-001-057-001/2016
(DHAVALPUR) 		1815001000NRG24250520230073975 25/05/2023 YOGESH KANTARAO PUNGALE 1815001WL004791 YOGESH KANTARAO PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070165 MR YOGESH KANTARAO PUNGLE STATE BANK OF INDIA(508548)
150 AURANGABAD MH-15-001-057-001/2168
(DHAVALPUR) 		1815001000NRG24250520230073994 25/05/2023 DYANESHWAR DEVIDAS PUNGALE 1815001WL004793 DYANESHWAR DEVIDAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070166 DNYANESHWAR DEVIDAS PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-057-001/2169
(DHAVALPUR) 		1815001000NRG24250520230073996 25/05/2023 BALU DEVIDAS PUNGALE 1815001WL004793 BALU DEVIDAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070167 Mr. BALU DEVIDAS PUNGLE MAHARASHTRA GRAMIN BANK(607000)
152 AURANGABAD MH-15-001-057-001/317
(DHAVALPUR) 		1815001000NRG24250520230073983 25/05/2023 SAMIR SHANKAR PATEL 1815001WL004791 SAMIR SHANKAR PATEL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070182 Mr. Sameer Shakur Patel MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-057-001/318
(DHAVALPUR) 		1815001000NRG24250520230073984 25/05/2023 TAYYEB SHAKUR PATEL 1815001WL004791 TAYYEB SHAKUR PATEL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070181 Mr. Tayyab Shakur Patel BANK OF MAHARASHTRA(607387)
154 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24250520230073551 25/05/2023 ABASAHEB YASHWANT MORE 1815001WL004768 ABASAHEB YASHWANT MORE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070103 AABA YASHAVANTRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24250520230073552 25/05/2023 AHILYABAI ABASAHEB MORE 1815001WL004768 AHILYABAI ABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070109 AHILABAI ABASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24250520230073557 25/05/2023 ANIL DADARAO SALUNKE 1815001WL004769 ANIL DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070131 ANIL DADARAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24250520230073558 25/05/2023 JAGANANATH GUNAJI SANGLE 1815001WL004769 JAGANANATH GUNAJI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070112 JAGANATH GUNAJI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24250520230073559 25/05/2023 PRAYOGABAI JAGANANATH SANGLE 1815001WL004769 PRAYOGABAI JAGANANATH SANGLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070116 PRAYAGBAI JAGNNATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24250520230073560 25/05/2023 VISHNU TRIMBAK SANGLE 1815001WL004769 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070132 VISHNU TRINBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24250520230073561 25/05/2023 BALU KADUBA MAGRE 1815001WL004769 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070193 BALU KADUBA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24250520230073563 25/05/2023 MINA ANIL SANGLE 1815001WL004769 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070198 MEENA ANIL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24250520230073572 25/05/2023 SANGALE PARVATABAI VISHVNATH 1815001WL004769 SANGALE PARVATABAI VISHVNATH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070133 PARVATABAI VISHWNATH SANGLE RATNAKAR BANK(607393)
163 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24250520230073571 25/05/2023 SANGALE VISHVNATH KARBHARI 1815001WL004769 SANGALE VISHVNATH KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070130 VISHVANTH KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-160-001/185
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073896 25/05/2023 DADARAO KADUBA THOMBARE 1815001WL004783 DADARAO KADUBA THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070140 DADARAO KADUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 AURANGABAD MH-15-001-162-001/1291
(RAHALPATIL TANDA) 		1815001000NRG24250520230073529 25/05/2023 SHIVAJI MOHAN CHAVAN 1815001WL004766 SHIVAJI MOHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070157 SHIVAJI MOHAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24250520230073534 25/05/2023 MOHAN BANSI CHAVAN 1815001WL004766 MOHAN BANSI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070206 MOHAN BAKSHI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24250520230073535 25/05/2023 PARUBAI MOHAN CHAVAN 1815001WL004766 PARUBAI MOHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070180 MRS PARUBAI MOHAN CHAVAN STATE BANK OF INDIA(508548)
168 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24250520230073536 25/05/2023 SANGITA RAJIV CHAVAN 1815001WL004766 SANGITA RAJIV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070179 MRS SANGITA RAJIV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 101250 101250
169 AURANGABAD MH-15-001-024-001/641
(TAKALI MALI) 		1815001000NRG24250520230073919 25/05/2023 Dnyaneshwar Uttam Ghodke 1815001WL004785 Dnyaneshwar Uttam Ghodke 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230070314 Mr. DNYANESHWAR UTTM GHODKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
170 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24250520230073393 25/05/2023 VINAYAK BABURAO DARODE 1815001WL004756 VINAYAK BABURAO DARODE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230070257 VINAYAK BABURAO DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24250520230073396 25/05/2023 SANDU BABAU DARODE 1815001WL004756 SANDU BABAU DARODE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230070256 MR SANDU BABURAV DARODE STATE BANK OF INDIA(508548)
172 AURANGABAD MH-15-001-162-001/1276
(RAHALPATIL TANDA) 		1815001000NRG24250520230073526 25/05/2023 ASHOK SHRICHAND CHAVAN 1815001WL004766 ASHOK SHRICHAND CHAVAN 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230070241 MR ASHOK SHRICHAND CHAVAN STATE BANK OF INDIA(508548)
173 AURANGABAD MH-15-001-162-001/1277
(RAHALPATIL TANDA) 		1815001000NRG24250520230073527 25/05/2023 SUNITA KAILAS CHAVAN 1815001WL004766 SUNITA KAILAS CHAVAN 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230070240 SUNEETABAI KAILAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-162-001/89
(RAHALPATIL TANDA) 		1815001000NRG24250520230073537 25/05/2023 JIJABAI JANARDHAN CHAVAN 1815001WL004766 JIJABAI JANARDHAN CHAVAN 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230070259 JIJABAI JANARDAN CHAVAN INDUSIND BANK(607189)
SubTotal 8190 8190
175 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24250520230073394 25/05/2023 PRVTABAI VINAYAK DARODE 1815001WL004756 PRVTABAI VINAYAK DARODE 00415 SBIN0005361 1638 1638 Processed 30/05/2023 A150230070258 MRS PARWATIBAI VINAYAK DARODE STATE BANK OF INDIA(508548)
176 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24250520230073397 25/05/2023 SHAKUNTLA SANDU DARODE 1815001WL004756 SHAKUNTLA SANDU DARODE 00415 SBIN0005361 1638 1638 Processed 30/05/2023 A150230070295 MRS SHAKUNTALABAI SANDU DARODE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
177 AURANGABAD MH-15-001-005-001/330
(DARAKWADI) 		1815001000NRG24250520230073595 25/05/2023 KRISHANA UTTAM WAGH 1815001WL004771 KRISHANA UTTAM WAGH 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230070266 Mr. KRUSHNA UTTAM WAGH CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-024-001/640
(TAKALI MALI) 		1815001000NRG24250520230073917 25/05/2023 Raju Baburao Changulpaye 1815001WL004785 Raju Baburao Changulpaye 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230070352 MR RAJU BABURAO CHANGULPAYE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
179 AURANGABAD MH-15-001-029-001/203
(MORHIRA) 		1815001000NRG24250520230073011 25/05/2023 REKHA SAMADHAN SALVE 1815001WL004744 REKHA SAMADHAN SALVE 00415 SBIN0013548 1638 1638 Processed 30/05/2023 A150230070254 REKHA SAMADHAN SALVE BANK OF BARODA(606985)
180 AURANGABAD MH-15-001-029-001/49
(MORHIRA) 		1815001000NRG24250520230073499 25/05/2023 RAMESH VITHHAL THATE 1815001WL004764 RAMESH VITHHAL THATE 00415 SBIN0013548 1638 1638 Processed 30/05/2023 A150230070343 MR RAMESH VITHALRAO TATHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
181 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24250520230073392 25/05/2023 VARSHA SANTOSH DRODE 1815001WL004756 VARSHA SANTOSH DRODE 00415 SBIN0017526 1638 1638 Processed 31/05/2023 A150230070306 VARSHA SANTOSH DRODE INDIA POST PAYMENTS BANK LIMITED(508528)
182 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24250520230073395 25/05/2023 NAVNATH VINAYAK DARODE 1815001WL004756 NAVNATH VINAYAK DARODE 00415 SBIN0017526 1638 1638 Processed 31/05/2023 A150230070299 NAVNATH VINAYAK DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
183 AURANGABAD MH-15-001-162-001/1276
(RAHALPATIL TANDA) 		1815001000NRG24250520230073525 25/05/2023 BABULAL SHRICHAND CHAVAN 1815001WL004766 BABULAL SHRICHAND CHAVAN 00415 SBIN0017526 1638 1638 Processed 30/05/2023 A150230070261 MR BABULAL SHRICHAND CHAVAN STATE BANK OF INDIA(508548)
184 AURANGABAD MH-15-001-162-001/1291
(RAHALPATIL TANDA) 		1815001000NRG24250520230073530 25/05/2023 SUMANBAI SHIVAJI CHAVAN 1815001WL004766 SUMANBAI SHIVAJI CHAVAN 00415 SBIN0017526 1638 1638 Processed 30/05/2023 A150230070242 MR SUMAN CHAVAN STATE BANK OF INDIA(508548)
185 AURANGABAD MH-15-001-162-001/133
(RAHALPATIL TANDA) 		1815001000NRG24250520230073532 25/05/2023 YUVRAJ SANJAY CHAVAN 1815001WL004766 YUVRAJ SANJAY CHAVAN 00415 SBIN0017526 1638 1638 Processed 30/05/2023 A150230070260 Mr. YUVRAJ SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
186 AURANGABAD MH-15-001-162-001/1368
(RAHALPATIL TANDA) 		1815001000NRG24250520230073533 25/05/2023 MOHAN DHANSING CHAVHAN 1815001WL004766 MOHAN DHANSING CHAVHAN 00415 SBIN0020012 1638 1638 Processed 30/05/2023 A150230070263 MOHAN DHANSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
187 AURANGABAD MH-15-001-096-001/149
(PANDHRI) 		1815001000NRG24250520230073548 25/05/2023 GANESH BHAGAWAN MORE 1815001WL004768 GANESH BHAGAWAN MORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070351 MR GANESH BHAGWAN MORE STATE BANK OF INDIA(508548)
188 AURANGABAD MH-15-001-096-001/160
(PANDHRI) 		1815001000NRG24250520230073549 25/05/2023 SOMINATH ABAJI MORE 1815001WL004768 SOMINATH ABAJI MORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070353 MR SOMINATH ABAJI MORE STATE BANK OF INDIA(508548)
189 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24250520230073550 25/05/2023 RAMESH RAMRAO MORE 1815001WL004768 RAMESH RAMRAO MORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070350 MR RAMESH RAMRAO MORE STATE BANK OF INDIA(508548)
190 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24250520230073553 25/05/2023 RAMRAO ABASAHEB MORE 1815001WL004768 RAMRAO ABASAHEB MORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070349 MR RAMRAO ABAJI MORE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073889 25/05/2023 JIJABAI EKNATH SALVE 1815001WL004783 JIJABAI EKNATH SALVE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070347 MISS JIJABAI EKNATH SALAVE STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-160-001/218
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073576 25/05/2023 RUKHAMANBAI RAMESHWAR BOMBALE 1815001WL004770 RUKHAMANBAI RAMESHWAR BOMBALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070348 MRS RUKHMANBAI BOMBALE BOMBALE STATE BANK OF INDIA(508548)
193 AURANGABAD MH-15-001-160-001/392
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073581 25/05/2023 GANESH PRABHAKAR THOMBRE 1815001WL004770 GANESH PRABHAKAR THOMBRE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070316 MR GANESH PRABHAKAR THOMBRE STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-160-001/50
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073904 25/05/2023 SUBHADRABAI AMBADAS SATHAVE 1815001WL004783 SUBHADRABAI AMBADAS SATHAVE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070346 SUBHADRABAI AMBADAS SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-160-001/51
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073585 25/05/2023 SHAM BHAGACHAND TARTE 1815001WL004770 SHAM BHAGACHAND TARTE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230070344 MR SHAM BHAGCHAND TARATE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
196 AURANGABAD MH-15-001-029-001/306
(MORHIRA) 		1815001000NRG24250520230073513 25/05/2023 RAGHUNATH MANOHAR KUNTE 1815001WL004765 RAGHUNATH MANOHAR KUNTE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230070255 MR RAGHUNATH MANOHAR KUTE STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-029-001/361
(MORHIRA) 		1815001000NRG24250520230073472 25/05/2023 RAMDAS KADUBA TATHE 1815001WL004763 RAMDAS KADUBA TATHE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230070308 RAMDAS KADUBA TATHE BANK OF BARODA(606985)
198 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24250520230073476 25/05/2023 RADHABAI JANARDHAN THATE 1815001WL004763 RADHABAI JANARDHAN THATE 00415 SBIN0020640 1638 1638 Processed 30/05/2023 A150230070345 MRS RADHABAI JANARDAN TATHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
199 AURANGABAD MH-15-001-057-001/2302
(DHAVALPUR) 		1815001000NRG24250520230073989 25/05/2023 MIRA DILIP PUNGALE 1815001WL004792 MIRA DILIP PUNGALE 00415 SBIN0061469 1638 1638 Processed 30/05/2023 A150230070268 MEERA DILIP PUNGALE INDUSIND BANK(607189)
SubTotal 1638 1638
200 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24250520230073389 25/05/2023 SHANTARAM LAXMAN DARODE 1815001WL004756 SHANTARAM LAXMAN DARODE 00468 UBIN0551678 1638 1638 Processed 30/05/2023 A150230070315 SHANTARAM LAXMAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
201 AURANGABAD MH-15-001-029-001/133
(MORHIRA) 		1815001000NRG24250520230073458 25/05/2023 BABASAHEB DATTU KUTE 1815001WL004763 BABASAHEB DATTU KUTE 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230070160 BABASAHEB DATTU KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
202 AURANGABAD MH-15-001-029-001/230
(MORHIRA) 		1815001000NRG24250520230072938 25/05/2023 SAYUBAI SANJAY GHUGE 1815001WL004740 SAYUBAI SANJAY GHUGE 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230070210 SAKHUBAI SANJAY GHUGHE INDIA POST PAYMENTS BANK LIMITED(508528)
203 AURANGABAD MH-15-001-029-001/34
(MORHIRA) 		1815001000NRG24250520230073516 25/05/2023 AASARABAI BHANUDAS KUTE 1815001WL004765 AASARABAI BHANUDAS KUTE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230070212 KUTE ASRABAI BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-029-001/34
(MORHIRA) 		1815001000NRG24250520230073515 25/05/2023 BHANUDAS TUKARAM KUTE 1815001WL004765 BHANUDAS TUKARAM KUTE 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230070211 BHANUDAS TUKARAM KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
205 AURANGABAD MH-15-001-014-001/635
() 		1815001000NRG24250520230073911 25/05/2023 Laxmibai Uttam Ghodke 1815001WL004785 Laxmibai Uttam Ghodke 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070110 Mrs. LAXMIBAI UTTAM GHODKE CENTRAL BANK OF INDIA(607115)
206 AURANGABAD MH-15-001-014-001/635
() 		1815001000NRG24250520230073910 25/05/2023 Uttam Tukaram Ghodke 1815001WL004785 Uttam Tukaram Ghodke 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070096 Mr. UTTAM TUKARAM GHODKE CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-024-001/106
(TAKALI MALI) 		1815001000NRG24250520230073867 25/05/2023 SHASHIKALABAI BABURAO BURKUL 1815001WL004781 SHASHIKALABAI BABURAO BURKUL 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070108 SHASHIKALABAI BABURAO BURKUL BANK OF INDIA(508505)
208 AURANGABAD MH-15-001-024-001/461
(TAKALI MALI) 		1815001000NRG24250520230073878 25/05/2023 KAUSABAI VITTHAL NAGLOT 1815001WL004782 KAUSABAI VITTHAL NAGLOT 00730 YESB0AURDCC 1536 1536 Processed 30/05/2023 A150230070138 KAUSABAI VITTHAL NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-024-001/552
(TAKALI MALI) 		1815001000NRG24250520230073923 25/05/2023 DEVIDAS LIMBAJI AVHAD 1815001WL004786 DEVIDAS LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070111 Mr. DEVIDAS LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
210 AURANGABAD MH-15-001-024-001/630
(TAKALI MALI) 		1815001000NRG24250520230073925 25/05/2023 SAINATH LIMBAJI AVHAD 1815001WL004786 SAINATH LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070094 Mr. SAINATHA LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-024-001/638
(TAKALI MALI) 		1815001000NRG24250520230073913 25/05/2023 Baburao Raghunath Changulpaye 1815001WL004785 Baburao Raghunath Changulpaye 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070092 BABURAO RAGHUNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-024-001/639
(TAKALI MALI) 		1815001000NRG24250520230073915 25/05/2023 Ganesh Raghunath Changulpaye 1815001WL004785 Ganesh Raghunath Changulpaye 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070097 GANESH RAGHUNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 AURANGABAD MH-15-001-024-001/665
(TAKALI MALI) 		1815001000NRG24250520230073927 25/05/2023 VISHNU NAMDEV WAGH 1815001WL004786 VISHNU NAMDEV WAGH 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070137 VISHNU NAMDEO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-024-001/666
(TAKALI MALI) 		1815001000NRG24250520230073929 25/05/2023 RAMDAS LIMBAJI AVHAD 1815001WL004786 RAMDAS LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070093 Mr. RAMDAS LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
215 AURANGABAD MH-15-001-029-001/25
(MORHIRA) 		1815001000NRG24250520230073490 25/05/2023 SHIVGANGABAI JAGANATH KUTE 1815001WL004764 SHIVGANGABAI JAGANATH KUTE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070201 SHIVGANGA JAGANNATH KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-029-001/381
(MORHIRA) 		1815001000NRG24250520230073004 25/05/2023 BHASKAR YADAV SALVE 1815001WL004743 BHASKAR YADAV SALVE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070144 BHASKAR YADAV SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-045-001/165
(WAHEGAON) 		1815001000NRG24250520230074507 25/05/2023 KASHINATH KAKA SHINDE 1815001WL004815 KASHINATH KAKA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 31/05/2023 A150230070208 KASHINATH KAKAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 AURANGABAD MH-15-001-061-001/39
() 		1815001000NRG24250520230073933 25/05/2023 LIMBAJI BHAURAO AVAHAD 1815001WL004786 LIMBAJI BHAURAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 31/05/2023 A150230070139 LIMBAJI BHAURAV AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24250520230073939 25/05/2023 KASJABAI MHASING BAHURE 1815001WL004787 KASJABAI MHASING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070141 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
220 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24250520230073938 25/05/2023 MHASING SHAMSING BAHURE 1815001WL004787 MHASING SHAMSING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070099 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
221 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24250520230073391 25/05/2023 SANTOSH LAXMAN DARODE 1815001WL004756 SANTOSH LAXMAN DARODE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230070207 SANTOSH LAXMAN DARODE AIRTEL PAYMENTS BANK LIMITED(990288)
222 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073573 25/05/2023 ANKUSH LAXMANRAO THOMBRE 1815001WL004770 ANKUSH LAXMANRAO THOMBRE 00730 YESB0AURDCC 1638 1638 Rejected 30/05/2023 A150230070209 Account closed
SubTotal 29382 29382
223 AURANGABAD MH-15-001-057-001/2055
(DHAVALPUR) 		1815001000NRG24250520230073976 25/05/2023 SHANKAR BAPU PUNGAE 1815001WL004791 SHANKAR BAPU PUNGAE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230070249 SHANKAR PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-057-001/2057
(DHAVALPUR) 		1815001000NRG24250520230073985 25/05/2023 DILIP SAMPAT PUNGALE 1815001WL004792 DILIP SAMPAT PUNGALE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230070271 VITTHAL DELIP PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-057-001/2192
(DHAVALPUR) 		1815001000NRG24250520230073986 25/05/2023 PRAKASH PAPALAL CHANDRE 1815001WL004792 PRAKASH PAPALAL CHANDRE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230070273 Mr. Prakash Papalal Chendre MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-057-001/2293
(DHAVALPUR) 		1815001000NRG24250520230073981 25/05/2023 ARATI PRAKASH CHANDRE 1815001WL004791 ARATI PRAKASH CHANDRE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230070364 AARTI GANGARAM SHEVALE CANARA BANK(508532)
227 AURANGABAD MH-15-001-057-001/2294
(DHAVALPUR) 		1815001000NRG24250520230073982 25/05/2023 GITA UDDHAV PUNGALE 1815001WL004791 GITA UDDHAV PUNGALE 1143 MAHG0005109 1638 1638 Processed 30/05/2023 A150230070360 GITA UDDHAV PUNGD INDUSIND BANK(607189)
SubTotal 8190 8190
228 AURANGABAD MH-15-001-088-001/109
(LADGAON) 		1815001000NRG24250520230074965 25/05/2023 HARIBHAU BHUJANGRAO POKALE 1815001WL004827 HARIBHAU BHUJANGRAO POKALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070320 Mr. HARIBHAU BHUGANGRAO POPHALE MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-088-001/543
(LADGAON) 		1815001000NRG24250520230074967 25/05/2023 JANARDHAN PATILBA POPHALE 1815001WL004827 JANARDHAN PATILBA POPHALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070250 Mr. JANARDHAN PATILBA POPHALE MAHARASHTRA GRAMIN BANK(607000)
230 AURANGABAD MH-15-001-088-001/554
(LADGAON) 		1815001000NRG24250520230074968 25/05/2023 ANNASAHEB PUNJARAM POPHALE 1815001WL004827 ANNASAHEB PUNJARAM POPHALE 1143 MAHG0005111 1638 1638 Processed 31/05/2023 A150230070325 ANNASAHEB PUNJARAM POPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
231 AURANGABAD MH-15-001-088-001/558
(LADGAON) 		1815001000NRG24250520230074970 25/05/2023 SOMINATH JAGNNATH POPHALE 1815001WL004827 SOMINATH JAGNNATH POPHALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070323 Mr. SOMINATH JAGANATH POPHALE INDIAN BANK(607105)
232 AURANGABAD MH-15-001-088-001/560
(LADGAON) 		1815001000NRG24250520230074972 25/05/2023 BALU PATILBA POPHALE 1815001WL004827 BALU PATILBA POPHALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070251 Mr. BALU PATILBA POPHALE MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-088-001/560
(LADGAON) 		1815001000NRG24250520230074973 25/05/2023 RAHUL BALAJI POPHALE 1815001WL004827 RAHUL BALAJI POPHALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070362 Mr. Rahul Balaji Pophale MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-088-001/59
(LADGAON) 		1815001000NRG24250520230074974 25/05/2023 LAXMAN ABAJI POPALE 1815001WL004827 LAXMAN ABAJI POPALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070319 Mr. LAXMAN ABAJI POPHALE MAHARASHTRA GRAMIN BANK(607000)
235 AURANGABAD MH-15-001-088-001/64
(LADGAON) 		1815001000NRG24250520230074975 25/05/2023 BALIRAM RANGNATH POFALE 1815001WL004827 BALIRAM RANGNATH POFALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070321 ASHOK BOLKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-088-001/66
(LADGAON) 		1815001000NRG24250520230074976 25/05/2023 RAJU PUNDALIK POFALE 1815001WL004827 RAJU PUNDALIK POFALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070318 RAJENDRA PUNDLIK POPHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-088-001/87
(LADGAON) 		1815001000NRG24250520230074978 25/05/2023 BADRINATH JAYAJI POSALE 1815001WL004827 BADRINATH JAYAJI POSALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070324 Mr. BADRINATH JAYAJI POPHALE MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-088-001/88
(LADGAON) 		1815001000NRG24250520230074979 25/05/2023 BHAUSAHEB NIVRUTHI POFALE 1815001WL004827 BHAUSAHEB NIVRUTHI POFALE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230070322 Mr. BHAUSAHEB NIVRUTI POPHALE INDIAN BANK(607105)
SubTotal 18018 18018
239 AURANGABAD MH-15-001-024-001/267
(TAKALI MALI) 		1815001000NRG24250520230073870 25/05/2023 KAMLABAI NARAYAN BURKUL 1815001WL004781 KAMLABAI NARAYAN BURKUL 1143 MAHG0005118 1638 1638 Rejected 30/05/2023 A150230070244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AURANGABAD MH-15-001-024-001/268
(TAKALI MALI) 		1815001000NRG24250520230073872 25/05/2023 SAKHUBAI JANARDHAN BURKUL 1815001WL004781 SAKHUBAI JANARDHAN BURKUL 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070245 Mr. JANARDHAN NARAYAN BURKUL CENTRAL BANK OF INDIA(607115)
241 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24250520230073935 25/05/2023 KESARBAI CHAMAPALAL GOLWAL 1815001WL004787 KESARBAI CHAMAPALAL GOLWAL 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070248 Miss. Kesarbai Chnpalal Golwal MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-024-001/461
(TAKALI MALI) 		1815001000NRG24250520230073877 25/05/2023 VITTHAL KANHA NAGLOT 1815001WL004782 VITTHAL KANHA NAGLOT 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230070329 VITTHAL KANHA NAGALOT HDFC BANK LTD(607152)
243 AURANGABAD MH-15-001-024-001/518
(TAKALI MALI) 		1815001000NRG24250520230073882 25/05/2023 SHOBHA DHANSING GOLWAL 1815001WL004782 SHOBHA DHANSING GOLWAL 1143 MAHG0005118 1536 1536 Processed 30/05/2023 A150230070373 Mrs. Shobhabai Dhanasing Golwal MAHARASHTRA GRAMIN BANK(607000)
244 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24250520230073936 25/05/2023 HIRCHAND DEVCHAND BRAMHANT 1815001WL004787 HIRCHAND DEVCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070356 HIRCHANDR DEVCHAND BRAMHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24250520230073937 25/05/2023 KAMLA HIRCHAND BRAMHANT 1815001WL004787 KAMLA HIRCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070380 Mrs. Kamala Hirchnd Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-096-001/256
(PANDHRI) 		1815001000NRG24250520230073554 25/05/2023 BALU BHAGWAN MORE 1815001WL004768 BALU BHAGWAN MORE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070374 BALU BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073888 25/05/2023 EKNATH BHANODAS SALVE 1815001WL004783 EKNATH BHANODAS SALVE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070335 MR EKNATH BHANUDAS SALVE STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073574 25/05/2023 SULABAI ANKUSH THOMBRE 1815001WL004770 SULABAI ANKUSH THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070331 MRS SULABAI ANKUSH THOMBRE STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-160-001/179
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073891 25/05/2023 JIJABAI MADAN GIRI 1815001WL004783 JIJABAI MADAN GIRI 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070330 JIJABAI MADAN GIRI MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-160-001/181
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073892 25/05/2023 NANASAHEB KADU THOMBARE 1815001WL004783 NANASAHEB KADU THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070328 Mr. NANASAHEB KADUBA THOMBRE CENTRAL BANK OF INDIA(607115)
251 AURANGABAD MH-15-001-160-001/181
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073893 25/05/2023 SHARADA NANASAHEB THOMBRE 1815001WL004783 SHARADA NANASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070376 MRS SHARADA NANASAHEB THOMBRE STATE BANK OF INDIA(508548)
252 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073894 25/05/2023 GANESH KADUBA THOMBARE 1815001WL004783 GANESH KADUBA THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070333 GANESH KADUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073895 25/05/2023 PUSHPA GANESH THOMBRE 1815001WL004783 PUSHPA GANESH THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070363 Miss. Pushpa Ganesh Thombre MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-160-001/185
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073897 25/05/2023 POOJA DADARAO THOMBRE 1815001WL004783 POOJA DADARAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070378 Mrs. Pooja Dadarao Thombre MAHARASHTRA GRAMIN BANK(607000)
255 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073200 25/05/2023 ASHA RAJENDRA KARANGALE 1815001WL004751 ASHA RAJENDRA KARANGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070381 Mrs. Asha Rajendra Karangale MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073199 25/05/2023 RAJENDRA RAMRAO KARANGALE 1815001WL004751 RAJENDRA RAMRAO KARANGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070358 RAJENDRA RAMRAO KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073577 25/05/2023 MACHINDRA LAXMAN THOMBARE 1815001WL004770 MACHINDRA LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070359 MR MACHHINDRA LAXMAN THOMBRE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073578 25/05/2023 MANDABAI MACHHINDRA THOMBRE 1815001WL004770 MANDABAI MACHHINDRA THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070366 Miss. Mandabai Machhindra Thombre MAHARASHTRA GRAMIN BANK(607000)
259 AURANGABAD MH-15-001-160-001/345
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073201 25/05/2023 SANBHAJI SHIVAJI THOMBARE 1815001WL004751 SANBHAJI SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 31/05/2023 A150230070327 SAMBHAJI SHIVAJI THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 AURANGABAD MH-15-001-160-001/38
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073899 25/05/2023 BHAGWAN NATAYAN THOMBARE 1815001WL004783 BHAGWAN NATAYAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070334 MR BHAGAVAN NARAYAN THOMBARE STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-160-001/38
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073898 25/05/2023 KAUSALYABAI NARAYAN THOMBRE 1815001WL004783 KAUSALYABAI NARAYAN THOMBRE 1143 MAHG0005118 1638 1638 Processed 31/05/2023 A150230070326 KAUSHALYABAI NARAYAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 AURANGABAD MH-15-001-160-001/38
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073901 25/05/2023 KRUSHNA NARAYAN THOMBRE 1815001WL004783 KRUSHNA NARAYAN THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070375 Mr. Krushna Narayan Thombre BANK OF MAHARASHTRA(607387)
263 AURANGABAD MH-15-001-160-001/38
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073900 25/05/2023 MUKTA BHAGWAN THOMBARE 1815001WL004783 MUKTA BHAGWAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070361 Mukta Bhagwan Thombare BANK OF BARODA(606985)
264 AURANGABAD MH-15-001-160-001/407
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073903 25/05/2023 JAYSHREE RAGHUNATH GADGE 1815001WL004783 JAYSHREE RAGHUNATH GADGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070370 MRS JAYSHRI ARJUN MISAL STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073203 25/05/2023 DADARAO RAMRAO KARNGALE 1815001WL004751 DADARAO RAMRAO KARNGALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070355 MR DADARAO RAMRAO KARANGALE STATE BANK OF INDIA(508548)
266 AURANGABAD MH-15-001-160-001/467
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073582 25/05/2023 NIVRUTTI MURLIDHAR THOMBARE 1815001WL004770 NIVRUTTI MURLIDHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070332 Mr. NIVRUTTI MURLIDHAR THOMBRE MAHARASHTRA GRAMIN BANK(607000)
267 AURANGABAD MH-15-001-160-001/483
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073584 25/05/2023 SHOBHABAI SHIVAJI THOMBARE 1815001WL004770 SHOBHABAI SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070367 SHOBHABAI SHIVAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-160-001/50
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073905 25/05/2023 AMOL AMBADAS SALVE 1815001WL004783 AMOL AMBADAS SALVE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070368 MR AMOL AMBADAS SALVE STATE BANK OF INDIA(508548)
269 AURANGABAD MH-15-001-160-001/511
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073204 25/05/2023 TEJRAO SARJERAO THOMBARE 1815001WL004751 TEJRAO SARJERAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070377 TEJRAO SARJERAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-160-001/526
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073206 25/05/2023 NEMICHAND BANSI SURASE 1815001WL004751 NEMICHAND BANSI SURASE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070357 NEMICHAND BANSI SURANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-160-001/527
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073207 25/05/2023 GANESH SARJERAO BOMBALE 1815001WL004751 GANESH SARJERAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070354 GANESH SARJERAO BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-160-001/60
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073208 25/05/2023 GANESH NANASAHEB SURASHE 1815001WL004751 GANESH NANASAHEB SURASHE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230070372 Mr. Ganesh Nana Surase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55488 55488
273 AURANGABAD MH-15-001-012-001/218
(KONEWADI) 		1815001000NRG24250520230075080 25/05/2023 BALABHAU DEVIDAS BHERE 1815001WL004832 BALABHAU DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070274 Mr. Balabhau Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-012-001/249
(KONEWADI) 		1815001000NRG24250520230075082 25/05/2023 DADASAHEB DEVIDAS BHERE 1815001WL004832 DADASAHEB DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070243 Mr. Dadasaheb Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-012-001/416
(KONEWADI) 		1815001000NRG24250520230075083 25/05/2023 LANKABAI DEVIDAS BHERE 1815001WL004832 LANKABAI DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070276 Miss. Lankabai Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
276 AURANGABAD MH-15-001-012-001/520
(KONEWADI) 		1815001000NRG24250520230075084 25/05/2023 RAJARAM VINAYAK BHERE 1815001WL004832 RAJARAM VINAYAK BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070275 Mr. Rajaram Vinayak Bhere MAHARASHTRA GRAMIN BANK(607000)
277 AURANGABAD MH-15-001-012-001/60
(KONEWADI) 		1815001000NRG24250520230075085 25/05/2023 VIKRAM DAVIDAS BHERE 1815001WL004832 VIKRAM DAVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070238 Mr. VIKRAM DEVIDAS BHERE BANK OF MAHARASHTRA(607387)
278 AURANGABAD MH-15-001-045-001/155
(WAHEGAON) 		1815001000NRG24250520230074506 25/05/2023 APPASAHEB BABURAO SHINDE 1815001WL004815 APPASAHEB BABURAO SHINDE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070365 APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-045-001/172
(WAHEGAON) 		1815001000NRG24250520230075068 25/05/2023 AMBADAS KAKAJI SHAINDE 1815001WL004830 AMBADAS KAKAJI SHAINDE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070336 AMBADAS KAKAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-045-001/172
(WAHEGAON) 		1815001000NRG24250520230075069 25/05/2023 UDHAV AMBADAS SHINDE 1815001WL004830 UDHAV AMBADAS SHINDE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070338 Mr. UDDHAV AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
281 AURANGABAD MH-15-001-045-001/319
(WAHEGAON) 		1815001000NRG24250520230074504 25/05/2023 SAMPAT BHANUDAS SHINDE 1815001WL004814 SAMPAT BHANUDAS SHINDE 1143 MAHG0005121 1638 1638 Rejected 30/05/2023 A150230070339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AURANGABAD MH-15-001-045-001/517
(WAHEGAON) 		1815001000NRG24250520230074505 25/05/2023 PRAKASH LAXMAN SHINDE 1815001WL004814 PRAKASH LAXMAN SHINDE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070337 PRAKASH LAKSHMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-045-001/653
(WAHEGAON) 		1815001000NRG24250520230074508 25/05/2023 Sunita Ekanath Shinde 1815001WL004815 Sunita Ekanath Shinde 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070379 Mrs. Sunita Ekanath Shinde MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-045-001/657
(WAHEGAON) 		1815001000NRG24250520230074509 25/05/2023 Aniket Vitthal Shinde 1815001WL004815 Aniket Vitthal Shinde 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070369 Mr. Aniket Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-057-001/173
(DHAVALPUR) 		1815001000NRG24250520230073993 25/05/2023 MANDA VISHNU PUNGALE 1815001WL004793 MANDA VISHNU PUNGALE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070285 MANDABAI VISHNU PUNGLE INDUSIND BANK(607189)
286 AURANGABAD MH-15-001-057-001/2168
(DHAVALPUR) 		1815001000NRG24250520230073995 25/05/2023 CHAYA DNYANESHWAR PUNGALE 1815001WL004793 CHAYA DNYANESHWAR PUNGALE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070253 Mrs. Chaya Dnyaneshwar Pungle MAHARASHTRA GRAMIN BANK(607000)
287 AURANGABAD MH-15-001-057-001/2264
(DHAVALPUR) 		1815001000NRG24250520230073978 25/05/2023 NILESH SINNU PUNGALE 1815001WL004791 NILESH SINNU PUNGALE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070265 Mr. Nilesh Shinnu Pungle MAHARASHTRA GRAMIN BANK(607000)
288 AURANGABAD MH-15-001-057-001/2264
(DHAVALPUR) 		1815001000NRG24250520230073979 25/05/2023 VIKAS SINNU PUNGALE 1815001WL004791 VIKAS SINNU PUNGALE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070264 Mr. Vikas Shinnu Pungle MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24250520230073990 25/05/2023 ARJUN VISHNU SAPKAL 1815001WL004792 ARJUN VISHNU SAPKAL 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070270 Mr. ARJUN VISHNU SAPKAL BANK OF MAHARASHTRA(607387)
290 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24250520230073991 25/05/2023 PRIYANKA ARJUN SAPKAL 1815001WL004792 PRIYANKA ARJUN SAPKAL 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230070272 Mrs. PRIYANKA ARJUN SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
291 AURANGABAD MH-15-001-160-001/80
(PIMPLAGAON PANDHARI) 		1815001000NRG24250520230073209 25/05/2023 KIRAN RATAN SALVE 1815001WL004751 KIRAN RATAN SALVE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230070371 Mr. Kiran Ratan Salve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 474855 474855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 90090
3 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3276
4 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
5 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
6 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
7 AURANGABAD MH1815001999_250523APB_FTO_40507 Bank of Maharastra MAHB0001739 Karmad 6552
8 AURANGABAD MH1815001999_250523APB_FTO_40507 Central Bank Of India CBIN0281164 PIMPRI RAJA 59415
9 AURANGABAD MH1815001999_250523APB_FTO_40507 Distt.Central Coop.Bank YESB0AURDCC HO 101250
10 AURANGABAD MH1815001999_250523APB_FTO_40507 Indian Bank IDIB000S656 Shendra 1638
11 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
12 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0005361 MALIWADA 3276
13 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0011703 SHENDRABAN 3276
14 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0013548 FULAMBRI 3276
15 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0017526 Mayur Park 8190
16 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0020012 KHULTABAD 1638
17 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0020421 ADUL 14742
18 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0020640 PHULAMBRI 4914
19 AURANGABAD MH1815001999_250523APB_FTO_40507 State Bank of India SBIN0061469 KARMAD 1638
20 AURANGABAD MH1815001999_250523APB_FTO_40507 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
21 AURANGABAD MH1815001999_250523APB_FTO_40507 India Post Payments Bank IPOS0000001 AURANGABAD 6552
22 AURANGABAD MH1815001999_250523APB_FTO_40507 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 29382
23 AURANGABAD MH1815001999_250523APB_FTO_40507 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 8190
24 AURANGABAD MH1815001999_250523APB_FTO_40507 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018
25 AURANGABAD MH1815001999_250523APB_FTO_40507 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 55488
26 AURANGABAD MH1815001999_250523APB_FTO_40507 Maharashtra Gramin Bank MAHG0005121 SHEKTA 29484
27 AURANGABAD MH1815001999_250523APB_FTO_40507 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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