Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_301123APB_FTO_296925
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-15-001-031-001/125
(YEKOD) 		1815001000NRG24301120230801783 30/11/2023 PARMESHWAR KAKASHEB KHADE 1815001WL046392 PARMESHWAR KAKASHEB KHADE 00045 BARB0SATAUR 1911 1911 Processed 01/12/2023 8117372455 PARMESHWAR KAKASAHEB BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24301120230801792 30/11/2023 BABASHAHEB VITTHAL KHADE 1815001WL046392 BABASHAHEB VITTHAL KHADE 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372452 KHADE BABASAHEB VITH BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24301120230801793 30/11/2023 KHADE SEEMA BABASAHEB 1815001WL046392 KHADE SEEMA BABASAHEB 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372453 KHADE SEEMA BABASAHE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24301120230803145 30/11/2023 KARBHARI EKNATH WAGH 1815001WL046446 KARBHARI EKNATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372454 KARBHARI EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24301120230803146 30/11/2023 MEENABAI KARBHARI WAGH 1815001WL046446 MEENABAI KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372456 MEENABAI KARBHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24301120230803147 30/11/2023 NAVNATH KARBHARI WAGH 1815001WL046446 NAVNATH KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372450 WAGH NAVNTH KARBHARI BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24301120230803131 30/11/2023 KAMAL AKUSH LAHANE 1815001WL046444 KAMAL AKUSH LAHANE 00045 BARB0SATAUR 1638 1638 Processed 01/12/2023 8117372451 LAHANE KAMALBAI ANKU BANK OF BARODA(606985)
SubTotal 11739 11739
8 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24301120230803130 30/11/2023 AKUSH APPA LAHANE 1815001WL046444 AKUSH APPA LAHANE 00048 BKID0000685 1638 1638 Processed 01/12/2023 8117372387 AKUSH APPA LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24301120230803470 30/11/2023 YOGESH KAKAJI PUNGALE 1815001WL046463 YOGESH KAKAJI PUNGALE 00051 MAHB0001019 1638 1638 Processed 01/12/2023 8117372470 Mr. YOGESH KAKAJI PUNGALE BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24301120230803483 30/11/2023 NARAYAN TUKARAM PUNGALE 1815001WL046463 NARAYAN TUKARAM PUNGALE 00051 MAHB0001019 1638 1638 Processed 01/12/2023 8117372472 Mr. Narayan Tukaram Pungle BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801246 30/11/2023 GANESH SUDHKAR SHEJUL 1815001WL046375 GANESH SUDHKAR SHEJUL 00051 MAHB0001191 1638 1638 Processed 01/12/2023 8117372466 GANESH SUDHAKAR SHEJUL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24301120230803766 30/11/2023 PRAKASH SEVA RATHOD 1815001WL046474 PRAKASH SEVA RATHOD 00051 MAHB0001196 1638 1638 Processed 01/12/2023 8117372467 PRAKASH SEVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
13 AURANGABAD MH-15-001-024-001/287
(TAKALI MALI) 		1815001000NRG24301120230803497 30/11/2023 BALASAHEB SUDAM BURKUL 1815001WL046464 BALASAHEB SUDAM BURKUL 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372471 BALASAHEB SUDAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24301120230805315 30/11/2023 SOMINATH MURLIDHAR DAUND 1815001WL046564 SOMINATH MURLIDHAR DAUND 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372468 SOMINATH MURLIDHAR DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24301120230805316 30/11/2023 RUSTUM RAJARAM GADEKAR 1815001WL046564 RUSTUM RAJARAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372469 RUSTUM RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24301120230805419 30/11/2023 PANDIT SHRIKISAN UKIRDE 1815001WL046571 PANDIT SHRIKISAN UKIRDE 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372475 Mr. PANDIT SHRIKISAN UKIRDE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24301120230805345 30/11/2023 KUNDLIK SAHEBRAO BACHATE 1815001WL046566 KUNDLIK SAHEBRAO BACHATE 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372507 KUNDLIK SAHEBRAO BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24301120230801262 30/11/2023 Sopan Kundlik Dabhade 1815001WL046376 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372506 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
19 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24301120230801263 30/11/2023 Vaishnavi Sopan Dabhade 1815001WL046376 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 01/12/2023 8117372505 Vaishnavi Sopan Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
20 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24301120230805086 30/11/2023 KRUSHNA BARKU JADHAV 1815001WL046545 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372392 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24301120230805087 30/11/2023 SAVITA KRUSHNA JADHAV 1815001WL046545 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372433 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24301120230804979 30/11/2023 JAGGANATH DEVIDAS KEDARE 1815001WL046541 JAGGANATH DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372430 Mr. JAGANNATH DEVIDAS KEDARE CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24301120230804980 30/11/2023 SHARDA JAGGANATH KEDARE 1815001WL046541 SHARDA JAGGANATH KEDARE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372428 SHARDA JAGGANATH KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24301120230804982 30/11/2023 SHOBHA DEVIDAS KEDARE 1815001WL046541 SHOBHA DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372429 SHOBHA DEVIDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD) 		1815001000NRG24301120230805088 30/11/2023 BALIRAM MADHUKAR GADEKAR 1815001WL046545 BALIRAM MADHUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372527 Mr. BALIRAM MADHUKAR GADEKAR CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-024-001/1
(TAKALI MALI) 		1815001000NRG24301120230801100 30/11/2023 PO 1815001WL046372 PO 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372530 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24301120230801102 30/11/2023 EKNATH MANIK BURKUL 1815001WL046372 EKNATH MANIK BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372444 Mr. EKNATH MANIKRAO BURKUL CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24301120230801104 30/11/2023 BHAUSAHEB SHANKAR THALE 1815001WL046372 BHAUSAHEB SHANKAR THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372518 BHAUSAHEB SHANKAR THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24301120230801105 30/11/2023 KALPANA BHAUSAHEB THALE 1815001WL046372 KALPANA BHAUSAHEB THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372438 Mrs. KAIPANA BHAUSAHEB THALE CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-024-001/115
(TAKALI MALI) 		1815001000NRG24301120230803507 30/11/2023 MANDA BABURAO THALE 1815001WL046465 MANDA BABURAO THALE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372395 MANDA BABURAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24301120230801111 30/11/2023 KAMALABAI SOMINATH THALE 1815001WL046372 KAMALABAI SOMINATH THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372410 Mrs. KAMAL SOMINATH THALE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24301120230803493 30/11/2023 po 1815001WL046464 po 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372532 Mr. MANOHAR SUDAM BURKUL CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24301120230803492 30/11/2023 SURYKALA SUDAM BURKUL 1815001WL046464 SURYKALA SUDAM BURKUL 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372528 SURYKALA SUDAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24301120230803510 30/11/2023 BHAGWAN SANJAY GAVALI 1815001WL046465 BHAGWAN SANJAY GAVALI 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372409 Mr. BHAGAVAN SANJAY GAVLI CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24301120230803508 30/11/2023 SANJAY UTTAMRAO GAVALI 1815001WL046465 SANJAY UTTAMRAO GAVALI 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372391 Mr. SANJAY UTTAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/169
(TAKALI MALI) 		1815001000NRG24301120230801114 30/11/2023 SANTABAI UDHAV THALE 1815001WL046372 SANTABAI UDHAV THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372414 SHANTABAI UDDHV THALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD MH-15-001-024-001/169
(TAKALI MALI) 		1815001000NRG24301120230801113 30/11/2023 UDHAV TAMAJI THALE 1815001WL046372 UDHAV TAMAJI THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372522 UDHAV TAMAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24301120230803513 30/11/2023 SANDIP BHIMRAO JADHAV 1815001WL046465 SANDIP BHIMRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372529 Mr. SANDEEP BHIMRAO JADHAV CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24301120230803514 30/11/2023 Sunita sandip jadhav 1815001WL046465 Sunita sandip jadhav 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372443 Mrs. SUNITA SANDEEP JADHAV CENTRAL BANK OF INDIA(607115)
40 AURANGABAD MH-15-001-024-001/189
(TAKALI MALI) 		1815001000NRG24301120230801115 30/11/2023 NITIN VISHNU THALE 1815001WL046372 NITIN VISHNU THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372389 Mr. NITIN VISHNU THALE CENTRAL BANK OF INDIA(607115)
41 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24301120230803495 30/11/2023 NANDA SANJAY THALE 1815001WL046464 NANDA SANJAY THALE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372404 NANDA SANJAY THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24301120230803496 30/11/2023 VAIJINATH SANJAY THALE 1815001WL046464 VAIJINATH SANJAY THALE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372417 Mr. VAIJINATH SANJAY THALE CENTRAL BANK OF INDIA(607115)
43 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24301120230801117 30/11/2023 MUKTA YOGESH THALE 1815001WL046372 MUKTA YOGESH THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372460 Mrs. Mukta Yogesh Thale CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24301120230801116 30/11/2023 YOGESH VISHANU THALE 1815001WL046372 YOGESH VISHANU THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372405 YOGESH VISHNU THALE BANK OF INDIA(508505)
45 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24301120230801120 30/11/2023 DURGA RAJENDRA BHATE 1815001WL046372 DURGA RAJENDRA BHATE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372439 Mrs. DURGA RAJENDRA BHATE CENTRAL BANK OF INDIA(607115)
46 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24301120230801119 30/11/2023 RAJENDRA DAULATSING BHATE 1815001WL046372 RAJENDRA DAULATSING BHATE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372406 Mr. RAJENDRASING DAULATASING BHATE CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24301120230801122 30/11/2023 RENUKA BABASAHEB JADHAV 1815001WL046372 RENUKA BABASAHEB JADHAV 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372440 Mrs. RENUKA BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24301120230801123 30/11/2023 VITTHAL RAOSAHEB BURKUL 1815001WL046372 VITTHAL RAOSAHEB BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372418 VITTHAL RAOSAHEB BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24301120230801126 30/11/2023 BALIRAM SHAMRAO BURKUL 1815001WL046372 BALIRAM SHAMRAO BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372461 Mrs. Baliram Shamarav Burkul CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24301120230801127 30/11/2023 JIJABAI BALIRAM BURKUL 1815001WL046372 JIJABAI BALIRAM BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372459 Mrs. Jijabai Baliram Burkul CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24301120230801129 30/11/2023 MANDA RAJU BURKUL 1815001WL046372 MANDA RAJU BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372419 Mrs. MANDA RAJU BURKUL CENTRAL BANK OF INDIA(607115)
52 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24301120230801128 30/11/2023 RAJU TUKARAM BURKUL 1815001WL046372 RAJU TUKARAM BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372388 MR RAJU TUKARAM BURKUL STATE BANK OF INDIA(508548)
53 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24301120230801132 30/11/2023 BHAGWAN TUKARAM BURKUL 1815001WL046372 BHAGWAN TUKARAM BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372400 BHAGWAN TUKARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24301120230801133 30/11/2023 RANJANA BHAGWAN BURKUL 1815001WL046372 RANJANA BHAGWAN BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372445 Mr. BHAGWAN TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24301120230801136 30/11/2023 ALKA PRABHU THALE 1815001WL046372 ALKA PRABHU THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372412 ALKA PRABHU THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24301120230801135 30/11/2023 PRABHU UDDHAV THALE 1815001WL046372 PRABHU UDDHAV THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372523 Mr. PRABHU UDDHAV THALE CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-024-001/275
(TAKALI MALI) 		1815001000NRG24301120230801137 30/11/2023 BALU BHIMRAO THALE 1815001WL046372 BALU BHIMRAO THALE 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372435 BALU BHIMRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-024-001/275
(TAKALI MALI) 		1815001000NRG24301120230801138 30/11/2023 SWATI BALU THALE 1815001WL046372 SWATI BALU THALE 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372436 Mrs. SWATI BALU THALE CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-024-001/285
(TAKALI MALI) 		1815001000NRG24301120230803516 30/11/2023 CHAMPABAI SHESHRAO JADHAV 1815001WL046465 CHAMPABAI SHESHRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372408 Mr. SHESHRAO BANSI JADHAV CENTRAL BANK OF INDIA(607115)
60 AURANGABAD MH-15-001-024-001/285
(TAKALI MALI) 		1815001000NRG24301120230801140 30/11/2023 SHESHRAO BANSI JADHAV 1815001WL046372 SHESHRAO BANSI JADHAV 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372420 SHESHRAO BANSI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24301120230801142 30/11/2023 SHIEKH SAIDA SHIEKH YUNUS 1815001WL046372 SHIEKH SAIDA SHIEKH YUNUS 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372517 Mrs. SAYDA YUNUS SHAIKH CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24301120230801141 30/11/2023 SHIEKH YUNUS SHIEKH BADSHAH 1815001WL046372 SHIEKH YUNUS SHIEKH BADSHAH 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372413 SHIEKH YUNUS SHIEKH BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24301120230801143 30/11/2023 AMOL MURLIDHAR NIKALJE 1815001WL046372 AMOL MURLIDHAR NIKALJE 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372441 Shri AMOL MURLIDHAR NIKALJE CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24301120230801146 30/11/2023 KANCHAN RMESHWAR BURKUL 1815001WL046372 KANCHAN RMESHWAR BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372396 KANCHAN RMESHWAR BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24301120230801145 30/11/2023 RAMESHWAR BHIMRAO BURKUL 1815001WL046372 RAMESHWAR BHIMRAO BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372407 RAMESHWAR BHIMRAO BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-024-001/390
(TAKALI MALI) 		1815001000NRG24301120230801150 30/11/2023 POOJA VILAS BURKUL 1815001WL046372 POOJA VILAS BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372447 POOJA VILAS BURKUL UNION BANK OF INDIA(508500)
67 AURANGABAD MH-15-001-024-001/390
(TAKALI MALI) 		1815001000NRG24301120230801149 30/11/2023 VILAS TUKARAM BURKUL 1815001WL046372 VILAS TUKARAM BURKUL 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372411 VILAS TUKARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24301120230801155 30/11/2023 BHAGYASHRI RAVI BURKUL 1815001WL046372 BHAGYASHRI RAVI BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372415 Mrs. BHAGYASHREE RAVI BURKUL CENTRAL BANK OF INDIA(607115)
69 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24301120230801154 30/11/2023 RAVI PUNJARAM BURKUL 1815001WL046372 RAVI PUNJARAM BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372416 RAVI PUNJARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-024-001/439
(TAKALI MALI) 		1815001000NRG24301120230801156 30/11/2023 RUKHMAN SANTOSH THALE 1815001WL046372 RUKHMAN SANTOSH THALE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372399 Mrs. RUKHAMAN SANTOSH THALE CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24301120230801163 30/11/2023 JANARDHAN PRABHU CHAGULPAYE 1815001WL046372 JANARDHAN PRABHU CHAGULPAYE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372437 JANARDHAN PRABHU CHAGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24301120230801164 30/11/2023 SHOBHA JANARDHAN CHAGULPAYE 1815001WL046372 SHOBHA JANARDHAN CHAGULPAYE 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372519 Miss. SHOBHA DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-024-001/648
(TAKALI MALI) 		1815001000NRG24301120230803521 30/11/2023 NAVNATH EKNATH CHANGULPAYE 1815001WL046465 NAVNATH EKNATH CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372434 NAVNATH EKNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24301120230801166 30/11/2023 MIRABAI SHIVAJI BURKUL 1815001WL046372 MIRABAI SHIVAJI BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372397 Mrs. MEERABAI SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
75 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24301120230801165 30/11/2023 SHIVAJI GAJANAN BURKUL 1815001WL046372 SHIVAJI GAJANAN BURKUL 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372398 SHIVAJI GAJANAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24301120230801168 30/11/2023 PUSHAPA BHIMRAO JADHAV 1815001WL046372 PUSHAPA BHIMRAO JADHAV 00089 CBIN0281164 1365 1365 Processed 01/12/2023 8117372403 PUSHAPA BHIMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24301120230801170 30/11/2023 LAXMI PRABHAU CHANGULPAY 1815001WL046372 LAXMI PRABHAU CHANGULPAY 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372431 Mrs. LAXMIBAI PRABHU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24301120230801169 30/11/2023 PRABHU SHNAKAR CHANGULPAY 1815001WL046372 PRABHU SHNAKAR CHANGULPAY 00089 CBIN0281164 1092 1092 Processed 01/12/2023 8117372432 PRABHU SHNAKAR CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24301120230800399 30/11/2023 BADRINATH YAMAJI GORE 1815001WL046352 BADRINATH YAMAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372533 BADRINATH YAMAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24301120230800400 30/11/2023 NANDA BADRINATH GORE 1815001WL046352 NANDA BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372458 NANDA BADRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24301120230800401 30/11/2023 SACHIN BADRINATH GORE 1815001WL046352 SACHIN BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372446 SACHIN BADRINATH GOR BANK OF BARODA(606985)
82 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24291120230796987 30/11/2023 FULABAI SATISH GORE 1815001WL046172 FULABAI SATISH GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372426 FULABAI SATISH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24291120230796989 30/11/2023 VIDHYA KAILAS GOTE 1815001WL046172 VIDHYA KAILAS GOTE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372422 Miss. Vidya Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
84 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24301120230800418 30/11/2023 KRUSHNA NIVRUTTI GORE 1815001WL046352 KRUSHNA NIVRUTTI GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372457 Mr. KRUSHNA NIVRUTTI GORE BANK OF MAHARASHTRA(607387)
85 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24301120230800417 30/11/2023 NIVRUTTI NABAJI GORE 1815001WL046352 NIVRUTTI NABAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372521 NIVRUTTI NABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24301120230803114 30/11/2023 GANESH PANDHRINATH LAHANE 1815001WL046444 GANESH PANDHRINATH LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372390 GANESH PANDHRINATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24301120230803115 30/11/2023 SATISH GANESH LAHANE 1815001WL046444 SATISH GANESH LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372425 SATISH GANESH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-067-001/341
(GHAREGON PIMPRI) 		1815001000NRG24301120230803124 30/11/2023 KACHRU SAKHARAM LAHANE 1815001WL046444 KACHRU SAKHARAM LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372531 KACHRU SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-067-001/341
(GHAREGON PIMPRI) 		1815001000NRG24301120230803125 30/11/2023 PDMABAI KACHARU LAHANE 1815001WL046444 PDMABAI KACHARU LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372401 PDMABAI KACHARU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001000NRG24301120230803225 30/11/2023 SUNITA BHIMRAO KATARE 1815001WL046453 SUNITA BHIMRAO KATARE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372423 SUNITA BHIMRAO KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24301120230803126 30/11/2023 EKNATH MURLIDHAR LAHANE 1815001WL046444 EKNATH MURLIDHAR LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372393 EKNATH MURLIDHAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24301120230803127 30/11/2023 MIRA EKNATH LAHANE 1815001WL046444 MIRA EKNATH LAHANE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372442 MIRA EKNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24301120230803132 30/11/2023 SUBHAS AKUSH LAHAE 1815001WL046444 SUBHAS AKUSH LAHAE 00089 CBIN0281164 1638 1638 Processed 01/12/2023 8117372394 SUBHAS AKUSH LAHAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 103194 103194
94 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24301120230805149 30/11/2023 GANPAT SONAJI AAGLAWE 1815001WL046550 GANPAT SONAJI AAGLAWE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372384 GANPAT SONAJI AAGLAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24301120230803488 30/11/2023 Jijabai Santosh dokh 1815001WL046464 Jijabai Santosh dokh 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372371 Jijabai Santosh dokh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24301120230803487 30/11/2023 Santosh Appadev dokh 1815001WL046464 Santosh Appadev dokh 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372360 Santosh Appadev dokh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-024-001/1
(TAKALI MALI) 		1815001000NRG24301120230801101 30/11/2023 SAVITA RADHAKISAN BURKUL 1815001WL046372 SAVITA RADHAKISAN BURKUL 00114 YESB0AURDCC 1365 1365 Processed 01/12/2023 8117372374 SAVITA RADHAKISAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24301120230801103 30/11/2023 SHARADABAI EKNATH BURKUL 1815001WL046372 SHARADABAI EKNATH BURKUL 00114 YESB0AURDCC 1092 1092 Processed 01/12/2023 8117372372 SHARADABAI EKNATH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24301120230801110 30/11/2023 SOMINATH TEJRAO THALE 1815001WL046372 SOMINATH TEJRAO THALE 00114 YESB0AURDCC 1092 1092 Processed 01/12/2023 8117372540 SOMINATH TEJRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24301120230803491 30/11/2023 SUDAM RAMBHAU BURKUL 1815001WL046464 SUDAM RAMBHAU BURKUL 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372542 SUDAM RAMBHAU BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24301120230803494 30/11/2023 SANJAY RANGNATH THALE 1815001WL046464 SANJAY RANGNATH THALE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372359 SANJAY RANGNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24301120230803500 30/11/2023 PRALHAD HARIBHAV DOKH 1815001WL046464 PRALHAD HARIBHAV DOKH 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372365 PRALHAD HARIBHAV DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24301120230803501 30/11/2023 SUMITARA NARAYAN DOKH 1815001WL046464 SUMITARA NARAYAN DOKH 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372368 SUMITARA NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-031-001/111
(YEKOD) 		1815001000NRG24301120230801774 30/11/2023 SHANTABAI BABAN KHADE 1815001WL046392 SHANTABAI BABAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372367 SHANTABAI BABAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 AURANGABAD MH-15-001-031-001/120
(YEKOD) 		1815001000NRG24301120230801776 30/11/2023 MUKESH PARLAHAD KHADE 1815001WL046392 MUKESH PARLAHAD KHADE 00114 YESB0AURDCC 1911 1911 Processed 01/12/2023 8117372373 MUKESH PARLAHAD KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 AURANGABAD MH-15-001-031-001/147
(YEKOD) 		1815001000NRG24301120230801785 30/11/2023 DATTU BABAN KHADE 1815001WL046392 DATTU BABAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372534 Mr. DATTU BABANRAO KHADE MAHARASHTRA GRAMIN BANK(607000)
107 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24291120230796984 30/11/2023 RAMBHAU KISAN GORE 1815001WL046172 RAMBHAU KISAN GORE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372539 RAMBHAU KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24291120230796986 30/11/2023 SATISH RAMBHAU GORE 1815001WL046172 SATISH RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372363 SATISH RAMBHAU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24301120230800404 30/11/2023 CHAITNYA KALYANRAO GORE 1815001WL046352 CHAITNYA KALYANRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372377 Mr. Chaitanya Kalyanrao Gore MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-057-001/293
(DHAVALPUR) 		1815001000NRG24301120230803161 30/11/2023 RAJANDRA VITTHAL PUNGLE 1815001WL046447 RAJANDRA VITTHAL PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372385 RAJANDRA VITTHAL PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24301120230803164 30/11/2023 MINABAI SITARAM PUNGALE 1815001WL046447 MINABAI SITARAM PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372383 MRS MINABAI SITARAM PUNGALE STATE BANK OF INDIA(508548)
112 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24301120230803163 30/11/2023 SITARAM KADUBA PUNGALE 1815001WL046447 SITARAM KADUBA PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372382 SITARAM KADUBA PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001000NRG24301120230803224 30/11/2023 BHIMRAO BHIVASAN KATARE 1815001WL046453 BHIMRAO BHIVASAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372375 BHIMRAO BHIVASAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801243 30/11/2023 SUDHKAR SAMPAT SHEJUL 1815001WL046375 SUDHKAR SAMPAT SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372357 SUDHKAR SAMPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-168-001/71
(SAYYADPUR) 		1815001000NRG24301120230800373 30/11/2023 VISHNU BHAUSAHEB UKIRDE 1815001WL046350 VISHNU BHAUSAHEB UKIRDE 00114 YESB0AURDCC 546 546 Processed 01/12/2023 8117372544 VISHNU BHAUSAHEB UKIRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24301120230805215 30/11/2023 ANSIRAM VITHOBA CAHUDHARAY 1815001WL046554 ANSIRAM VITHOBA CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372379 Mr. ANSIRAM VITHOBA CHAUDHARI INDIAN BANK(607105)
117 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24301120230805216 30/11/2023 INDUBAI ANSIRAM CHAUDHARAY 1815001WL046554 INDUBAI ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372378 INDUBAI ANSIRAM CHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24301120230805217 30/11/2023 KAKASAHEB ANSIRAM CHAUDHARAY 1815001WL046554 KAKASAHEB ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372380 KAKASAHEB ANSIRAM CHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24301120230805218 30/11/2023 YAMUNA KAKASAHEB CHAUDHARAY 1815001WL046554 YAMUNA KAKASAHEB CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372381 Mrs. Yamuna Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40404 40404
120 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24301120230805282 30/11/2023 ATUL SANJAY BORADE 1815001WL046559 ATUL SANJAY BORADE 00415 SBIN0003950 819 819 Processed 01/12/2023 8117372427 AIR VICE MARSHAL ATUL SANJAY BORADE STATE BANK OF INDIA(508548)
121 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24301120230805280 30/11/2023 SANJAY ASARAM BORADE 1815001WL046559 SANJAY ASARAM BORADE 00415 SBIN0003950 819 819 Processed 01/12/2023 8117372421 SANJAY ASARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24301120230805292 30/11/2023 DAMU BABU JADHAV 1815001WL046561 DAMU BABU JADHAV 00415 SBIN0003950 1638 1638 Processed 01/12/2023 8117372525 MR DAMU BABU JADHAV STATE BANK OF INDIA(508548)
123 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24301120230805286 30/11/2023 VIJAY UTTAM BORADE 1815001WL046560 VIJAY UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 01/12/2023 8117372520 VIJAY UTTAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
124 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24301120230803768 30/11/2023 SACHIN PRAKASH RATHOD 1815001WL046474 SACHIN PRAKASH RATHOD 00415 SBIN0010791 1638 1638 Processed 01/12/2023 8117372526 SACHIN PRAKASH RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
125 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24301120230803518 30/11/2023 PRADIP SAHEBRAO JADHAV 1815001WL046465 PRADIP SAHEBRAO JADHAV 00415 SBIN0011703 1638 1638 Processed 01/12/2023 8117372504 PRADIP SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-122-001/3346
(GADHE-JALGAON) 		1815001000NRG24301120230805322 30/11/2023 Talyaba Yasir Kha Pathan 1815001WL046564 Talyaba Yasir Kha Pathan 00415 SBIN0011703 1638 1638 Processed 01/12/2023 8117372516 Miss. TAYYABA QAMRODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24301120230805323 30/11/2023 Shekh Aslam 1815001WL046564 Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 01/12/2023 8117372514 Mr. ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
128 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24301120230805324 30/11/2023 Shekh Ujama Shekh Aslam 1815001WL046564 Shekh Ujama Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 01/12/2023 8117372515 Miss. Shekh Ujama Shekh Aslam BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
129 AURANGABAD MH-15-001-021-001/138
(SHIVGAD TANDA) 		1815001000NRG24301120230803763 30/11/2023 ARUNA SUDAM CHAVAN 1815001WL046474 ARUNA SUDAM CHAVAN 00415 SBIN0015566 1638 1638 Processed 01/12/2023 8117372524 Mrs. Aruna Sudam Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
130 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24301120230805293 30/11/2023 BALU DAMU JADHAV 1815001WL046561 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 01/12/2023 8117372424 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
131 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24301120230805287 30/11/2023 BHARTABAI VIJAY BORADE 1815001WL046560 BHARTABAI VIJAY BORADE 00415 SBIN0017526 1638 1638 Processed 01/12/2023 8117372448 MRS BHARTI VIJAY BORADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
132 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24301120230802993 30/11/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL046437 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 01/12/2023 8117372474 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
133 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24301120230801121 30/11/2023 BABASAHEB SAHEBRAO JADHAV 1815001WL046372 BABASAHEB SAHEBRAO JADHAV 00415 SBIN0021058 1365 1365 Processed 01/12/2023 8117372473 MR BABASAHEB SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 3003 3003
134 AURANGABAD MH-15-001-024-001/115
(TAKALI MALI) 		1815001000NRG24301120230803506 30/11/2023 BABURAO RANGNATH THALE 1815001WL046465 BABURAO RANGNATH THALE 00415 SBIN0061469 1638 1638 Processed 01/12/2023 8117372449 BABURAO RANGNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
135 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24301120230803767 30/11/2023 MEERABAI PRAKASH RATHOD 1815001WL046474 MEERABAI PRAKASH RATHOD 00468 UBIN0549380 1638 1638 Processed 01/12/2023 8117372513 MIRABAI PRAKASH RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
136 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24301120230803517 30/11/2023 SUMAN MURLIDHAR NIKALJE 1815001WL046465 SUMAN MURLIDHAR NIKALJE 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117372386 SUMAN MURLIDHAR NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
137 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24301120230804981 30/11/2023 DEVIDAS SAHEBARAO KEDARE 1815001WL046541 DEVIDAS SAHEBARAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372358 DEVIDAS SAHEBRAO KEDARE BANK OF INDIA(508505)
138 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24301120230801125 30/11/2023 SHAMRAO GANGARAM BURKUL 1815001WL046372 SHAMRAO GANGARAM BURKUL 00730 YESB0AURDCC 1365 1365 Processed 01/12/2023 8117372362 SHAMRAO GANGARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-024-001/763
(TAKALI MALI) 		1815001000NRG24301120230803523 30/11/2023 ANNA EKNATH CHANGULPAY 1815001WL046465 ANNA EKNATH CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372538 ANNA EKNATH CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24291120230796985 30/11/2023 MANDABAI RAMBHAU GORE 1815001WL046172 MANDABAI RAMBHAU GORE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372376 MANDABAI RAMBHAU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24301120230800402 30/11/2023 KALYAN BHIKA GORE 1815001WL046352 KALYAN BHIKA GORE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372361 KALYAN BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24301120230800533 30/11/2023 REKHA VIKRAM TOBARE 1815001WL046355 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372366 REKHA VIKRAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24301120230800532 30/11/2023 VIKRAM DINKAR TOBARE 1815001WL046355 VIKRAM DINKAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372364 VIKRAM DINKAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24301120230800535 30/11/2023 CHAGABAI DIGMBAR TOBARE 1815001WL046355 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372370 CHAGABAI DIGMBAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24301120230800534 30/11/2023 DINKAR SHESHRAO TOBARE 1815001WL046355 DINKAR SHESHRAO TOBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372543 DINKAR SHESHRAO TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24301120230800407 30/11/2023 AHELAJI GOVIND GORE 1815001WL046352 AHELAJI GOVIND GORE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372541 AHELAJI GOVIND GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24301120230800408 30/11/2023 VIMAL AHELAJI GORE 1815001WL046352 VIMAL AHELAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372369 Mr. Vimal Ahilaji Gore MAHARASHTRA GRAMIN BANK(607000)
148 AURANGABAD MH-15-001-122-001/973
(GADHE-JALGAON) 		1815001000NRG24301120230805326 30/11/2023 PRIYANKA VIJAY THOMBARE 1815001WL046564 PRIYANKA VIJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372535 Miss. Priyanka Chandrabhan Chaudhari12 0 MAHARASHTRA GRAMIN BANK(607000)
149 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24301120230805328 30/11/2023 AJAY BHANUDAS THOMBARE 1815001WL046564 AJAY BHANUDAS THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372537 AJAY BHANUDAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24301120230805329 30/11/2023 PRITI AJAY THOMBARE 1815001WL046564 PRITI AJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 01/12/2023 8117372536 PRITI AJAY THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22659 22659
151 AURANGABAD MH-15-001-057-001/2055
(DHAVALPUR) 		1815001000NRG24301120230803467 30/11/2023 SHANKAR BAPU PUNGAE 1815001WL046463 SHANKAR BAPU PUNGAE 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372462 SHANKAR BAPU PUNGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24301120230803471 30/11/2023 RANJANA YOGESH PUNGALE 1815001WL046463 RANJANA YOGESH PUNGALE 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372487 RANJANA YOGESH PUNGALE INDUSIND BANK(607189)
153 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24301120230803484 30/11/2023 POOJA NARAYAN PUNGALE 1815001WL046463 POOJA NARAYAN PUNGALE 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372491 Mrs. Pooja Narayan Pungle MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801245 30/11/2023 SACHINSUDHKAR SHEJUL 1815001WL046375 SACHINSUDHKAR SHEJUL 1143 MAHG0005109 1638 1638 Rejected 01/12/2023 8117372490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801247 30/11/2023 SANDHYA SACHIN SHEJUL 1815001WL046375 SANDHYA SACHIN SHEJUL 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372499 Mrs. Sandhya Sachin Shejul MAHARASHTRA GRAMIN BANK(607000)
156 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801244 30/11/2023 SHEELA SUDHKAR SHEJUL 1815001WL046375 SHEELA SUDHKAR SHEJUL 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372486 Mrs. SHILABAI SUDHAKAR SHEJUL MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-092-001/83
(NAIGAVAHN) 		1815001000NRG24301120230801248 30/11/2023 SIDHHI GANESH SHEJUL 1815001WL046375 SIDHHI GANESH SHEJUL 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372502 SIDHHI GANESH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24301120230805348 30/11/2023 ANJANA GAJANAN DABHADE 1815001WL046567 ANJANA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372484 MRS ANJALI GAJANAN DABHADE STATE BANK OF INDIA(508548)
159 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24301120230801255 30/11/2023 REKHA BABASAHEB DABHADE 1815001WL046376 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372485 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
160 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24301120230801259 30/11/2023 Asiya Jawed Shaikh 1815001WL046376 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 01/12/2023 8117372500 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
161 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24301120230805148 30/11/2023 JANARDHAN AVCHITRAO BHOSALE 1815001WL046550 JANARDHAN AVCHITRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 01/12/2023 8117372465 JANARDHAN AVCHITRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24301120230805420 30/11/2023 SWATI PANDIT UKIRDE 1815001WL046571 SWATI PANDIT UKIRDE 1143 MAHG0005111 1638 1638 Processed 01/12/2023 8117372488 Mrs. Swati Pandit Ukirde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
163 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24301120230805214 30/11/2023 CHANDRAKALABAI KALYANRAO BHERE 1815001WL046553 CHANDRAKALABAI KALYANRAO BHERE 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372511 BHERE CHANDRAKALA KALYAN . MAHARASHTRA GRAMIN BANK(607000)
164 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24301120230805213 30/11/2023 KALYANRAO SAHEBRAO BHERE 1815001WL046553 KALYANRAO SAHEBRAO BHERE 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372512 Mr. KALYAN SAHEBRAO BHERE BANK OF MAHARASHTRA(607387)
165 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24301120230803509 30/11/2023 NANDABAI SANJAY GAVALI 1815001WL046465 NANDABAI SANJAY GAVALI 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372498 Mr. SANJAY UTTAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
166 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24301120230803519 30/11/2023 ANJANA RAVINDRA GAWALI 1815001WL046465 ANJANA RAVINDRA GAWALI 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372402 Mr. RAVINDRA UTTAMRAO GAWALI CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24301120230801144 30/11/2023 DIKSH AMOL NIKALAJE 1815001WL046372 DIKSH AMOL NIKALAJE 1143 MAHG0005118 1365 1365 Processed 01/12/2023 8117372501 DIKSHA V. WAHULKAR & BHAGUBAI V. WAHULKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24301120230801182 30/11/2023 SUMANBAI AKNATHA GVLI 1815001WL046372 SUMANBAI AKNATHA GVLI 1143 MAHG0005118 1365 1365 Processed 01/12/2023 8117372496 Miss. Sumanbai Aknatha Gvli MAHARASHTRA GRAMIN BANK(607000)
169 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001000NRG24301120230801780 30/11/2023 BHARAT VISHNU GOJE 1815001WL046392 BHARAT VISHNU GOJE 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372494 BHARAT VISHNU GOJE BANK OF BARODA(606985)
170 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001000NRG24301120230801779 30/11/2023 VISHNU SHRIDHAR GOJE 1815001WL046392 VISHNU SHRIDHAR GOJE 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372463 Mr. VISHNU SHRIDHAR GOJE MAHARASHTRA GRAMIN BANK(607000)
171 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG24301120230801782 30/11/2023 MIRABAI KAKASAHEB KHADE 1815001WL046392 MIRABAI KAKASAHEB KHADE 1143 MAHG0005118 1365 1365 Processed 01/12/2023 8117372464 MIRABAI KAKASAHEB KHADE MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24301120230803550 30/11/2023 GANESH PRABHU 1815001WL046466 GANESH PRABHU 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372480 GANESH PRABHU ADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
173 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24301120230803548 30/11/2023 RAJU PRABHU 1815001WL046466 RAJU PRABHU 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372476 Mr. RAJU PRABHU ADDE MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24301120230800403 30/11/2023 JYOTI KALYAN GORE 1815001WL046352 JYOTI KALYAN GORE 1143 MAHG0005118 1638 1638 Processed 01/12/2023 8117372495 JYOTI KALYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18837 18837
175 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24301120230805155 30/11/2023 PARLHAD NANA BHOSLE 1815001WL046551 PARLHAD NANA BHOSLE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372481 PARLHAD NANA BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24301120230805156 30/11/2023 REKHA SANTOSH BHOSALE 1815001WL046551 REKHA SANTOSH BHOSALE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372493 Mr. Rekha Santosh Bhosle MAHARASHTRA GRAMIN BANK(607000)
177 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24301120230805158 30/11/2023 KAILAS SANJUKRAO BHERE 1815001WL046551 KAILAS SANJUKRAO BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372479 KAILAS SANJUKRAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24301120230805159 30/11/2023 MANDABAI KAILAS BHERE 1815001WL046551 MANDABAI KAILAS BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372509 MANDABAI KAILAS BHERE MAHARASHTRA GRAMIN BANK(607000)
179 AURANGABAD MH-15-001-012-001/204
(KONEWADI) 		1815001000NRG24301120230805147 30/11/2023 KISAN KASHINATH BHERE 1815001WL046550 KISAN KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372503 KISN KASHINATH BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
180 AURANGABAD MH-15-001-012-001/251
(KONEWADI) 		1815001000NRG24301120230805161 30/11/2023 SAMPAT VAIJENATH BHERE 1815001WL046551 SAMPAT VAIJENATH BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372508 SAMPAT VAIJENATH BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24301120230805163 30/11/2023 DNYANESHWAR PRALHAD BHOSLE 1815001WL046551 DNYANESHWAR PRALHAD BHOSLE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372483 DNYANESHWAR PRALHAD BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24301120230805165 30/11/2023 DYANESHWAR SANDU BHERE 1815001WL046551 DYANESHWAR SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372510 DYANESHWAR SANDU BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24301120230805166 30/11/2023 GITABAI DYANESHWAR BHERE 1815001WL046551 GITABAI DYANESHWAR BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372478 GITABAI DYANESHWAR BHERE INDUSIND BANK(607189)
184 AURANGABAD MH-15-001-057-001/2154
(DHAVALPUR) 		1815001000NRG24301120230803473 30/11/2023 SHAKESH SULEMAN SHEKH 1815001WL046463 SHAKESH SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372489 Mrs. Shakirabi Suleman Sayyad MAHARASHTRA GRAMIN BANK(607000)
185 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24301120230803485 30/11/2023 ARJUN VISHNU SAPKAL 1815001WL046463 ARJUN VISHNU SAPKAL 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372482 Mr. ARJUN VISHNU SAPKAL BANK OF MAHARASHTRA(607387)
186 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24301120230803486 30/11/2023 PRIYANKA ARJUN SAPKAL 1815001WL046463 PRIYANKA ARJUN SAPKAL 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372497 Mrs. PRIYANKA ARJUN SAPKAL BANK OF MAHARASHTRA(607387)
187 AURANGABAD MH-15-001-122-001/2493
(GADHE-JALGAON) 		1815001000NRG24301120230805312 30/11/2023 SULEMAN USMAN SHEKH 1815001WL046564 SULEMAN USMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372477 SHEKH SULEMAN SHEKH USMANODDIN THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
188 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24301120230805317 30/11/2023 MANISHA RUSTUM GADEKAR 1815001WL046564 MANISHA RUSTUM GADEKAR 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8117372492 Mrs. Manisha Rustum Gadekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
Total 285012 285012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 11739
2 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of Maharastra MAHB0001019 GEORAI BAZAR 3276
4 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
5 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1638
6 AURANGABAD MH1815001999_301123APB_FTO_296925 Bank of Maharastra MAHB0001739 Karmad 11466
7 AURANGABAD MH1815001999_301123APB_FTO_296925 Central Bank Of India CBIN0281164 PIMPRI RAJA 103194
8 AURANGABAD MH1815001999_301123APB_FTO_296925 Distt.Central Coop.Bank YESB0AURDCC HO 40404
9 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
10 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0010791 MIT AURANGABAD 1638
11 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0011703 SHENDRABAN 6552
12 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0015566 DEVLAI 1638
13 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0017526 Mayur Park 3276
14 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0021058 AURANGABAD 3003
15 AURANGABAD MH1815001999_301123APB_FTO_296925 State Bank of India SBIN0061469 KARMAD 1638
16 AURANGABAD MH1815001999_301123APB_FTO_296925 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
17 AURANGABAD MH1815001999_301123APB_FTO_296925 India Post Payments Bank IPOS0000001 AURANGABAD 1638
18 AURANGABAD MH1815001999_301123APB_FTO_296925 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22659
19 AURANGABAD MH1815001999_301123APB_FTO_296925 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 16380
20 AURANGABAD MH1815001999_301123APB_FTO_296925 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
21 AURANGABAD MH1815001999_301123APB_FTO_296925 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 18837
22 AURANGABAD MH1815001999_301123APB_FTO_296925 Maharashtra Gramin Bank MAHG0005121 SHEKTA 22932

Download In Excel