Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_260623APB_FTO_86702
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) 		1815001000NRG24260620230255873 26/06/2023 MANISHA SHANTRAM DARODE 1815001WL014576 MANISHA SHANTRAM DARODE 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230104302 MANISHA SHANTARAM DARODE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-144-001/1031
(CHOWKA) 		1815001000NRG24260620230256912 26/06/2023 MIRA GANESH MUNDLIK 1815001WL014643 MIRA GANESH MUNDLIK 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104182 MIRA MUNDLIK BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-144-001/1047
(CHOWKA) 		1815001000NRG24260620230258051 26/06/2023 LATA SUNIL WAGH 1815001WL014683 LATA SUNIL WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104202 Lata Sunil Wagh BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-144-001/11942
(CHOWKA) 		1815001000NRG24260620230258052 26/06/2023 BABASAHEB SANDU WAGH 1815001WL014683 BABASAHEB SANDU WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104206 BABASAHEB SANDU WAGH BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-144-001/11942
(CHOWKA) 		1815001000NRG24260620230258054 26/06/2023 GANESH BABASAHEB WAGH 1815001WL014683 GANESH BABASAHEB WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104181 MR GANESH BABASAHEB WAGH STATE BANK OF INDIA(508548)
6 AURANGABAD MH-15-001-144-001/11942
(CHOWKA) 		1815001000NRG24260620230258053 26/06/2023 PUSHPABAI BABASAHEB WAGH 1815001WL014683 PUSHPABAI BABASAHEB WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104195 PUSHPA BABASAHEB WAGH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24260620230256913 26/06/2023 SHOBHA BHASKAR BHOSLE 1815001WL014643 SHOBHA BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104180 SHOBHA BHASKAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24260620230256914 26/06/2023 SUDAM BHASKAR BHOSLE 1815001WL014643 SUDAM BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 02/07/2023 A182230104200 SUDAM BHASKER BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURANGABAD MH-15-001-144-001/12001
(CHOWKA) 		1815001000NRG24260620230258059 26/06/2023 POOJA GANESH WAGH 1815001WL014683 POOJA GANESH WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104203 POOJA SHIVAJI KADVE RATNAKAR BANK(607393)
10 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24260620230256916 26/06/2023 Vaibhav Raju Shinde 1815001WL014643 Vaibhav Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104210 VAIBHAV RAJU SHINDE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24260620230256915 26/06/2023 Yogesh Raju Shinde 1815001WL014643 Yogesh Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 02/07/2023 A182230104208 YOGESH RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AURANGABAD MH-15-001-144-001/12133
(CHOWKA) 		1815001000NRG24260620230258061 26/06/2023 POOJA BHARAT BHOSALE 1815001WL014683 POOJA BHARAT BHOSALE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104190 POOJA BHARAT BHOSLE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-144-001/12134
(CHOWKA) 		1815001000NRG24260620230258063 26/06/2023 MANGAL DATTRAY DONGRE 1815001WL014683 MANGAL DATTRAY DONGRE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104205 Mangal Dattatray Dongre BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-144-001/202
(CHOWKA) 		1815001000NRG24260620230258065 26/06/2023 MANISHA RAMDAS BHOSLE 1815001WL014683 MANISHA RAMDAS BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104193 MANISHA RAMDAS BHOSLE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-144-001/37
(CHOWKA) 		1815001000NRG24260620230256918 26/06/2023 AMOL CASANT SHINDE 1815001WL014643 AMOL CASANT SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104209 AMOL VASANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-144-001/37
(CHOWKA) 		1815001000NRG24260620230256917 26/06/2023 RATNAMALA VASANT SHINDE 1815001WL014643 RATNAMALA VASANT SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104191 RANTANAMALA WASANT SHINDE ` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-144-001/565
(CHOWKA) 		1815001000NRG24260620230258071 26/06/2023 BABASAHEB SATUNA WAGH 1815001WL014683 BABASAHEB SATUNA WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104179 BABASAHEB SATUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-144-001/565
(CHOWKA) 		1815001000NRG24260620230258074 26/06/2023 SWATI SANTOSH WAGH 1815001WL014683 SWATI SANTOSH WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104207 Mrs. SWATI RAMDAS NAGARE CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-144-001/565
(CHOWKA) 		1815001000NRG24260620230258072 26/06/2023 YASHODA BABASAHEB WAGH 1815001WL014683 YASHODA BABASAHEB WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104185 YASHODA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24260620230256920 26/06/2023 SANTOSH GOPINATH SHINDE 1815001WL014643 SANTOSH GOPINATH SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104204 SANTOSH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24260620230256921 26/06/2023 SUVARANA SANTOSH SHINDE 1815001WL014643 SUVARANA SANTOSH SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104187 SUVARNA SANTOSH SHINDE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24260620230256923 26/06/2023 ASHABAI 1815001WL014643 ASHABAI 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104192 ASHABAI RAJU SHINDE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24260620230256922 26/06/2023 RAJU SHINDE 1815001WL014643 RAJU SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104201 Raju Fakirrao Shinde BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24260620230256925 26/06/2023 MAINABAI ASHOK SHINDE 1815001WL014643 MAINABAI ASHOK SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104188 MAINABAI ASHOK SHINDE BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-144-001/639
(CHOWKA) 		1815001000NRG24260620230258078 26/06/2023 KAILAS ASARAM FULE 1815001WL014683 KAILAS ASARAM FULE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104194 KAILAS ASARAM PHULE BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-144-001/639
(CHOWKA) 		1815001000NRG24260620230258077 26/06/2023 RATAN ASARAM FULE 1815001WL014683 RATAN ASARAM FULE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104189 MR RATAN ASARAM PHULE STATE BANK OF INDIA(508548)
27 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24260620230256927 26/06/2023 RENUKA SURESH SHINDE 1815001WL014643 RENUKA SURESH SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104186 RENUKA SURESH SHINDE BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24260620230256928 26/06/2023 SINDHU ANGAD SHINDE 1815001WL014643 SINDHU ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104183 SINDHU ANGAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24260620230256929 26/06/2023 SURAJ ANGAD SHINDE 1815001WL014643 SURAJ ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104184 SURAJ ANGAD SHINDE ICICI BANK LTD(508534)
SubTotal 45864 45864
30 AURANGABAD MH-15-001-047-001/165
(BHALGON) 		1815001047NRG24260620230256037 26/06/2023 NANDA SANJAY DAANE 1815001WL014586 NANDA SANJAY DAANE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104329 NANDA SANJAY DAANE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-047-001/216
(BHALGON) 		1815001047NRG24260620230256042 26/06/2023 LAXIMIBAI RADHABAI PATADE 1815001WL014586 LAXIMIBAI RADHABAI PATADE 00045 BARB0SATAUR 819 819 Processed 01/07/2023 A182230104333 Miss. Laxmibai Sarjerao Pathade BANK OF MAHARASHTRA(607387)
32 AURANGABAD MH-15-001-047-001/326
(BHALGON) 		1815001047NRG24260620230256043 26/06/2023 KAKASAHEB DEVRAO PATHADE 1815001WL014586 KAKASAHEB DEVRAO PATHADE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104320 MR KAKASAHEB DEVRAO PATHADE STATE BANK OF INDIA(508548)
33 AURANGABAD MH-15-001-047-001/397
(BHALGON) 		1815001047NRG24260620230256045 26/06/2023 ABDUL ABBAS SHAIKH 1815001WL014586 ABDUL ABBAS SHAIKH 00045 BARB0SATAUR 1365 1365 Processed 01/07/2023 A182230104308 Mr. SHAIKH LATIF SHAIKH ABBAS BANK OF MAHARASHTRA(607387)
34 AURANGABAD MH-15-001-047-001/397
(BHALGON) 		1815001047NRG24260620230256046 26/06/2023 AREFA ABDUL SHAIKH 1815001WL014586 AREFA ABDUL SHAIKH 00045 BARB0SATAUR 1365 1365 Processed 01/07/2023 A182230104316 Miss. Arefa Abdul Shaikh BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-047-001/424
(BHALGON) 		1815001047NRG24260620230256049 26/06/2023 HANUMAN AMBADAS DIGHULE 1815001WL014586 HANUMAN AMBADAS DIGHULE 00045 BARB0SATAUR 273 273 Processed 01/07/2023 A182230104307 HANUMAN AMBADAS DIGHULE BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-047-001/505
(BHALGON) 		1815001047NRG24260620230256051 26/06/2023 GANESH KAKASAHEB PATHADE 1815001WL014586 GANESH KAKASAHEB PATHADE 00045 BARB0SATAUR 1092 1092 Processed 01/07/2023 A182230104321 GANESH KAKASAHEB PATHADE CANARA BANK(508532)
37 AURANGABAD MH-15-001-047-001/566
(BHALGON) 		1815001047NRG24260620230256053 26/06/2023 SHOBHABAI BABASAHEB KADAM 1815001WL014586 SHOBHABAI BABASAHEB KADAM 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104322 Mrs. SHOBHA BABASAHEB KADAM BANK OF MAHARASHTRA(607387)
38 AURANGABAD MH-15-001-047-001/570
(BHALGON) 		1815001047NRG24260620230256054 26/06/2023 BALIRAM SARJERAO KUBER 1815001WL014586 BALIRAM SARJERAO KUBER 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104301 Mr. BALIRAM SARJERAO KUBER BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-047-001/570
(BHALGON) 		1815001047NRG24260620230256055 26/06/2023 USHABAI BALIRAM KUBER 1815001WL014586 USHABAI BALIRAM KUBER 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104300 MRS USHABAI BALIRAM KUBER STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-047-001/592
(BHALGON) 		1815001047NRG24260620230256056 26/06/2023 SAVITA NARAYAN RITHE 1815001WL014586 SAVITA NARAYAN RITHE 00045 BARB0SATAUR 819 819 Processed 01/07/2023 A182230104334 SAVITA NARAYAN RITHE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-047-001/622
(BHALGON) 		1815001047NRG24260620230256058 26/06/2023 SONALI ADINATH NABDE 1815001WL014586 SONALI ADINATH NABDE 00045 BARB0SATAUR 1092 1092 Processed 01/07/2023 A182230104326 SONALI ADINATH NABDE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-047-001/652
(BHALGON) 		1815001047NRG24260620230256059 26/06/2023 EKNATH REVANNATH NABDE 1815001WL014586 EKNATH REVANNATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104335 Mr. EKNATH REVANNATH NABDE BANK OF MAHARASHTRA(607387)
43 AURANGABAD MH-15-001-047-001/652
(BHALGON) 		1815001047NRG24260620230256060 26/06/2023 VANDANA EKANATH NABDE 1815001WL014586 VANDANA EKANATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104327 Miss. Vandana Ekanath Nabde BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-047-001/653
(BHALGON) 		1815001047NRG24260620230256061 26/06/2023 RADHABAI AVADINATH NABDE 1815001WL014586 RADHABAI AVADINATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104328 Mrs. RADHABAI AVADINATH NABDE BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-047-001/654
(BHALGON) 		1815001047NRG24260620230256062 26/06/2023 UTTAMRAO MANIKRAO NABDE 1815001WL014586 UTTAMRAO MANIKRAO NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104315 Mr. UTTAM MANIKRAO NABDE BANK OF MAHARASHTRA(607387)
46 AURANGABAD MH-15-001-047-001/654
(BHALGON) 		1815001047NRG24260620230256063 26/06/2023 YAMUNABAI UTTAMRAO NABDE 1815001WL014586 YAMUNABAI UTTAMRAO NABDE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104314 YAMUNABAI UTTAMRAO NABDE BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-047-001/655
(BHALGON) 		1815001047NRG24260620230256064 26/06/2023 BABASAHEB UMAJI KUBER 1815001WL014586 BABASAHEB UMAJI KUBER 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104318 KUBER BABASAHEB UMAJI BANK OF MAHARASHTRA(607387)
48 AURANGABAD MH-15-001-047-001/655
(BHALGON) 		1815001047NRG24260620230256065 26/06/2023 MATHURABAI BABASAHEB KUBER 1815001WL014586 MATHURABAI BABASAHEB KUBER 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104317 Miss. Mathurabai Babasaheb Kuber BANK OF MAHARASHTRA(607387)
49 AURANGABAD MH-15-001-047-001/656
(BHALGON) 		1815001047NRG24260620230256069 26/06/2023 ADITYA SAINATH NABDE 1815001WL014586 ADITYA SAINATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104313 ADITYA SAINATH NABDE BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-047-001/656
(BHALGON) 		1815001047NRG24260620230256066 26/06/2023 SAINATH BAPURAO NABDE 1815001WL014586 SAINATH BAPURAO NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104325 Mr. SAINATH BABURAO NABDE BANK OF MAHARASHTRA(607387)
51 AURANGABAD MH-15-001-047-001/656
(BHALGON) 		1815001047NRG24260620230256067 26/06/2023 SUREKHA SAENATH NABDE 1815001WL014586 SUREKHA SAENATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104324 SUREKHA SAENATH NABDE BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-047-001/656
(BHALGON) 		1815001047NRG24260620230256068 26/06/2023 VAIBHAV SAINATH NABDE 1815001WL014586 VAIBHAV SAINATH NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104312 VAIBHAV SAINATH NABDE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-047-001/657
(BHALGON) 		1815001047NRG24260620230256070 26/06/2023 AAPPASAHEB RADHAKISAN DANE 1815001WL014586 AAPPASAHEB RADHAKISAN DANE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104319 Mr. APPASHEB RADHAKISAN DANE BANK OF MAHARASHTRA(607387)
54 AURANGABAD MH-15-001-047-001/658
(BHALGON) 		1815001047NRG24260620230256073 26/06/2023 ARTI MANGESH KHADE 1815001WL014586 ARTI MANGESH KHADE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104331 Miss. ARATI DAGADU DIGHULE BANK OF MAHARASHTRA(607387)
55 AURANGABAD MH-15-001-047-001/658
(BHALGON) 		1815001047NRG24260620230256072 26/06/2023 MANGESH VITTHAL KHADE 1815001WL014586 MANGESH VITTHAL KHADE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104332 MANGESH VITTHAL KHADE BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-047-001/659
(BHALGON) 		1815001047NRG24260620230256074 26/06/2023 LANKABAI BHAUSAHEB NABDE 1815001WL014586 LANKABAI BHAUSAHEB NABDE 00045 BARB0SATAUR 1911 1911 Processed 01/07/2023 A182230104330 LANKABAI BHAUSAHEB NABDE BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-047-001/660
(BHALGON) 		1815001047NRG24260620230256075 26/06/2023 KIRTI DAGADU DIGHULE 1815001WL014586 KIRTI DAGADU DIGHULE 00045 BARB0SATAUR 546 546 Processed 01/07/2023 A182230104323 Miss. KIRTI DAGDU DIGHULE BANK OF MAHARASHTRA(607387)
58 AURANGABAD MH-15-001-083-001/1210
(KHODEGAON) 		1815001000NRG24260620230256550 26/06/2023 PUNYATA MADHUKAR GHORPADE 1815001WL014621 PUNYATA MADHUKAR GHORPADE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104305 PUNYATA MADHUKAR GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-093-001/164
(PACHOD) 		1815001000NRG24260620230256418 26/06/2023 VANDANA HANUMAN GHODAKE 1815001WL014609 VANDANA HANUMAN GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104311 VANDANA HANUMAN GHODKE BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-093-001/411
(PACHOD) 		1815001000NRG24260620230256426 26/06/2023 SOMINATH MANIKRAO HIREKAR 1815001WL014610 SOMINATH MANIKRAO HIREKAR 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104306 Sominath Manikrao Hirekar BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-093-001/421
(PACHOD) 		1815001000NRG24260620230256420 26/06/2023 SACHIN JANARDHAN TAPKIR 1815001WL014609 SACHIN JANARDHAN TAPKIR 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104304 SACHIN JANARDHAN TAAPKIR BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-125-001/524
(GANDHERI) 		1815001000NRG24260620230257407 26/06/2023 SHAIKH IRSHAD SHAIKH BABULAL 1815001WL014661 SHAIKH IRSHAD SHAIKH BABULAL 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104310 SHAIKH IRSHAD SHAIKH BABULAL BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-125-001/536
(GANDHERI) 		1815001000NRG24260620230257411 26/06/2023 SHAIKH RAHIMUDDIN SHAHABUDDIN 1815001WL014661 SHAIKH RAHIMUDDIN SHAHABUDDIN 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104309 RAHIMUDDIN SHAIKH SHABUDDIN BANK OF BARODA(606985)
SubTotal 54054 54054
64 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24260620230256944 26/06/2023 SANTOSH JANARDHAN KUBER 1815001WL014645 SANTOSH JANARDHAN KUBER 00051 MAHB0000188 1638 1638 Processed 01/07/2023 A182230104388 Mr. Santosh Janardhan Kuber BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
65 AURANGABAD MH-15-001-047-001/165
(BHALGON) 		1815001047NRG24260620230256036 26/06/2023 SANJAY RADHAKISAN DANE 1815001WL014586 SANJAY RADHAKISAN DANE 00051 MAHB0000196 1911 1911 Processed 01/07/2023 A182230104223 Mr. SANJAY RADHAKISAN DANE BANK OF MAHARASHTRA(607387)
66 AURANGABAD MH-15-001-047-001/180
(BHALGON) 		1815001047NRG24260620230256038 26/06/2023 GANPAT SHESHRAO KHADE 1815001WL014586 GANPAT SHESHRAO KHADE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104221 GANPAT SHESHRAO KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-047-001/180
(BHALGON) 		1815001047NRG24260620230256039 26/06/2023 JIJA GANPAT KHADE 1815001WL014586 JIJA GANPAT KHADE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104220 Mrs. JIJABAI GANPAT KHADE BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-047-001/191
(BHALGON) 		1815001047NRG24260620230256041 26/06/2023 JALINDAR DIGHULE 1815001WL014586 JALINDAR DIGHULE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104214 Mrs. MANGAL JALINDAR DIGHULE BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-047-001/191
(BHALGON) 		1815001047NRG24260620230256040 26/06/2023 MANGAL JALINDAR DIGHULE 1815001WL014586 MANGAL JALINDAR DIGHULE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104222 JALINDAR DEVIDAS DIGHULE AIRTEL PAYMENTS BANK LIMITED(990288)
70 AURANGABAD MH-15-001-047-001/388
(BHALGON) 		1815001047NRG24260620230256044 26/06/2023 PARAJI RAOSAHEB KADAM 1815001WL014586 PARAJI RAOSAHEB KADAM 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104212 Mr. PARAJI RAOSAHEB KADAM BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-047-001/409
(BHALGON) 		1815001047NRG24260620230256048 26/06/2023 MANGAL SHIVAJI NABDE 1815001WL014586 MANGAL SHIVAJI NABDE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104213 Mrs. MANGALBAI SHIVAJI NABDE BANK OF MAHARASHTRA(607387)
72 AURANGABAD MH-15-001-047-001/424
(BHALGON) 		1815001047NRG24260620230256050 26/06/2023 SUNITA HANUMAN DIGHULE 1815001WL014586 SUNITA HANUMAN DIGHULE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104219 Mrs. SUNITA HANUMANT DIGHULE BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-125-001/164
(GANDHERI) 		1815001000NRG24260620230257403 26/06/2023 SAYYAD NASIR SAYYAD BADSHAH 1815001WL014661 SAYYAD NASIR SAYYAD BADSHAH 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104365 SOHEL SAYYAD PUNJAB NATIONAL BANK(508568)
74 AURANGABAD MH-15-001-125-001/711
(GANDHERI) 		1815001000NRG24260620230257416 26/06/2023 SHAIKH MAHEMOOD CHAND 1815001WL014661 SHAIKH MAHEMOOD CHAND 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104366 AFRIN SHAIKH PUNJAB NATIONAL BANK(508568)
75 AURANGABAD MH-15-001-125-001/94
(GANDHERI) 		1815001000NRG24260620230257421 26/06/2023 SUBHADRABAI KARBHARI SANGLE 1815001WL014661 SUBHADRABAI KARBHARI SANGLE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104382 M/s. Subhadrabai Karbhari Sangle BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
76 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24260620230256791 26/06/2023 SHESHRAO SAHEBRAO BOCHARE 1815001WL014634 SHESHRAO SAHEBRAO BOCHARE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104381 Mr. SHESHRAO SAHEBRAO BOCHARE BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-132-001/1064
(GEVRAI KUBER) 		1815001000NRG24260620230257090 26/06/2023 SUDAM RANGNATH KUBER 1815001WL014651 SUDAM RANGNATH KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104367 SUDAM RANGNATH KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24260620230257091 26/06/2023 SOMINATH NARAYAN KUBER 1815001WL014651 SOMINATH NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104421 Mr. SOMINATH NARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
79 AURANGABAD MH-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24260620230257098 26/06/2023 KALAVATI ANIL KUBER 1815001WL014651 KALAVATI ANIL KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104386 Mrs. KALAVATI ANIL KUBER BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-132-001/1127
(GEVRAI KUBER) 		1815001000NRG24260620230257100 26/06/2023 LANKABAI TATERAO KUBER 1815001WL014651 LANKABAI TATERAO KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104372 Mrs. LANKABAI TATYARAO KUBER BANK OF MAHARASHTRA(607387)
81 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24250620230251848 26/06/2023 GAYABAI NARAYAN KUBER 1815001WL014303 GAYABAI NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104434 Mrs. GAYABAI NARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
82 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24250620230251847 26/06/2023 NARAYAN SARANGDHAR KUBER 1815001WL014303 NARAYAN SARANGDHAR KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104374 Mr. NARAYAN SARANGDHAR KUBER BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24250620230251849 26/06/2023 SHIVAJI NARAYAN KUBER 1815001WL014303 SHIVAJI NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104472 SHIVAJI NARAYAN KUBER BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-132-001/1133
(GEVRAI KUBER) 		1815001000NRG24250620230251851 26/06/2023 KAVITA SHIVAJI KUBER 1815001WL014303 KAVITA SHIVAJI KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104488 Mr. Kavita Shivaji Kuber MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-132-001/1133
(GEVRAI KUBER) 		1815001000NRG24250620230251850 26/06/2023 SHIVAJI TULSHIRAM KUBER 1815001WL014303 SHIVAJI TULSHIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104364 SHIVAJI TULSHIRAM KUBER BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24260620230257103 26/06/2023 MANISHA GAJANAN KUBER 1815001WL014651 MANISHA GAJANAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104390 Mrs. MANISH A GAJANAN KUBER BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24260620230257111 26/06/2023 RAGHUNATH SHIVRAM KUBER 1815001WL014651 RAGHUNATH SHIVRAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104376 RAGHUNATH SHIVRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-132-001/1165
(GEVRAI KUBER) 		1815001000NRG24250620230251857 26/06/2023 VANITA ATMARAM KUBER 1815001WL014303 VANITA ATMARAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104455 Mrs. Vanita Atmaram Kuber MAHARASHTRA GRAMIN BANK(607000)
89 AURANGABAD MH-15-001-132-001/1166
(GEVRAI KUBER) 		1815001000NRG24250620230251859 26/06/2023 JANKA GANESH KUBER 1815001WL014303 JANKA GANESH KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104392 JANKA GANESH KUBER BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-132-001/1167
(GEVRAI KUBER) 		1815001000NRG24250620230251861 26/06/2023 MINA GANESH KUBER 1815001WL014303 MINA GANESH KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104440 Mrs. Mina Ganesh Kuber MAHARASHTRA GRAMIN BANK(607000)
91 AURANGABAD MH-15-001-132-001/1169
(GEVRAI KUBER) 		1815001000NRG24260620230257120 26/06/2023 Badrinarayan Bhawrao Kuber 1815001WL014651 Badrinarayan Bhawrao Kuber 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104369 Mr. BADRI BHAVRAO KUBER BANK OF MAHARASHTRA(607387)
92 AURANGABAD MH-15-001-132-001/1172
(GEVRAI KUBER) 		1815001000NRG24260620230257124 26/06/2023 Pawan Eknath Sirsat 1815001WL014651 Pawan Eknath Sirsat 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104393 Mr. Pawan Eknath Sirsat BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-132-001/1174
(GEVRAI KUBER) 		1815001000NRG24260620230257126 26/06/2023 Shivnanda Rameswar Kuber 1815001WL014651 Shivnanda Rameswar Kuber 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104383 Mrs. SHIVNANDA RAMESHWAR KUBER BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24260620230257129 26/06/2023 Ankush Punjaram Kuber 1815001WL014651 Ankush Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104481 Mr. Ankush Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
95 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24260620230257130 26/06/2023 Rajyashri Punjaram Kuber 1815001WL014651 Rajyashri Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104447 Miss. Rajyashri Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
96 AURANGABAD MH-15-001-132-001/1180
(GEVRAI KUBER) 		1815001000NRG24260620230257131 26/06/2023 Gangaram Janardhan Kuber 1815001WL014651 Gangaram Janardhan Kuber 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104345 Mr. GANGARAM JANARDHAN KUBER MAHARASHTRA GRAMIN BANK(607000)
97 AURANGABAD MH-15-001-132-001/1186
(GEVRAI KUBER) 		1815001000NRG24260620230257133 26/06/2023 BALU PUNDLIK KUBER 1815001WL014651 BALU PUNDLIK KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104373 Mr. BALU PUNDALUK KUBER BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-132-001/161
(GEVRAI KUBER) 		1815001000NRG24260620230257139 26/06/2023 BADRI SAMPAT KUBER 1815001WL014651 BADRI SAMPAT KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104371 Mr. BARI SAMPAT KUBER BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-132-001/162
(GEVRAI KUBER) 		1815001000NRG24260620230257141 26/06/2023 ARJUN RAMESHVAR KUBER 1815001WL014651 ARJUN RAMESHVAR KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104380 Mr. ARJUN RAMESHWAR KUBER BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24250620230251874 26/06/2023 RAMESHVAR VINAYAK KUBER 1815001WL014303 RAMESHVAR VINAYAK KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104387 Mr. Ramwshwar Vinayak Kuber BANK OF MAHARASHTRA(607387)
101 AURANGABAD MH-15-001-132-001/187
(GEVRAI KUBER) 		1815001000NRG24250620230251878 26/06/2023 BALIRAM BAPURAO KUBER 1815001WL014303 BALIRAM BAPURAO KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104349 Mr. BALIRAM BAPURAO KUBER BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-132-001/187
(GEVRAI KUBER) 		1815001000NRG24250620230251879 26/06/2023 MIRA BALIRAM KUBER 1815001WL014303 MIRA BALIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104485 MIRA BALIRAM KUBER BANK OF BARODA(606985)
103 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24260620230257146 26/06/2023 BHAGVAN KUNDLIK KUBER 1815001WL014651 BHAGVAN KUNDLIK KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104370 Mr. MANDABAI BHAGWAN KUBER BANK OF MAHARASHTRA(607387)
104 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24260620230257147 26/06/2023 MANDA BHAGVAN KUBER 1815001WL014651 MANDA BHAGVAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104384 MANDABAI BHAGWAN KUBER BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24260620230256955 26/06/2023 RAHUL BALAJI JADHAV 1815001WL014645 RAHUL BALAJI JADHAV 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104379 Mr. RAHUL BALAJI JADHAV BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24250620230251889 26/06/2023 GANGUBAI SARANGDHAR KUBER 1815001WL014303 GANGUBAI SARANGDHAR KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104368 Mr. SARANGDHAR DAGDU KUBER BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-132-001/563
(GEVRAI KUBER) 		1815001000NRG24260620230257149 26/06/2023 RANI SHIVAJI KUBER 1815001WL014651 RANI SHIVAJI KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104448 Mr. Rani Shivaji Kuber MAHARASHTRA GRAMIN BANK(607000)
108 AURANGABAD MH-15-001-132-001/563
(GEVRAI KUBER) 		1815001000NRG24260620230257148 26/06/2023 SHANKAR PARASARAM KUBER 1815001WL014651 SHANKAR PARASARAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104385 Mr. SHANKAR PARASRAM KUBER BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-132-001/570
(GEVRAI KUBER) 		1815001000NRG24260620230257150 26/06/2023 NAVANATH TULSIRAM KUBER 1815001WL014651 NAVANATH TULSIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104211 Mr. NAVNATH TULSHIRAM KUBER BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-132-001/578
(GEVRAI KUBER) 		1815001000NRG24260620230257155 26/06/2023 DNYANESWAR KISHOR KUBER 1815001WL014651 DNYANESWAR KISHOR KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104441 Mr. Dnyaneswar Kishor Kuber MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-132-001/580
(GEVRAI KUBER) 		1815001000NRG24260620230257156 26/06/2023 DIPA SOPAN KUBER 1815001WL014651 DIPA SOPAN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104391 Mr. Dipa Sopan Kuber MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-132-001/580
(GEVRAI KUBER) 		1815001000NRG24260620230257157 26/06/2023 SOPAN NAMDEV KUBER 1815001WL014651 SOPAN NAMDEV KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104443 Mr. SOPAN NAMDEO KUBER BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-132-001/588
(GEVRAI KUBER) 		1815001000NRG24260620230257158 26/06/2023 RAMESWAR TULSIRAM KUBER 1815001WL014651 RAMESWAR TULSIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104471 RAMESHWAR TULSHIRAM KUBER BANK OF BARODA(606985)
114 AURANGABAD MH-15-001-132-001/61
(GEVRAI KUBER) 		1815001000NRG24260620230256958 26/06/2023 BABU SADASHIV KUBER 1815001WL014645 BABU SADASHIV KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104375 Mr. BALU SADASHIV KUBER BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
115 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24260620230256776 26/06/2023 EKNATH KADUBA KHAKRE 1815001WL014634 EKNATH KADUBA KHAKRE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104267 Mr. EKNATH KADUBA KHAKARE CENTRAL BANK OF INDIA(607115)
116 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24260620230256777 26/06/2023 SAVITRIBAI EKNATH KHAKARE 1815001WL014634 SAVITRIBAI EKNATH KHAKARE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104228 Miss. Savitrabai Ekanath Khakre MAHARASHTRA GRAMIN BANK(607000)
117 AURANGABAD MH-15-001-054-001/250
(DAI GAVHAN) 		1815001000NRG24260620230256778 26/06/2023 EKNATH MUKINDA GORE 1815001WL014634 EKNATH MUKINDA GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104217 Mr. EKNATH MUKUNDRAO GORE CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-054-001/256
(DAI GAVHAN) 		1815001000NRG24260620230256779 26/06/2023 BABASAHEB GOVINDRAO GORE 1815001WL014634 BABASAHEB GOVINDRAO GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104264 Mr. BABASAHEB GOVIND GORE CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG24260620230256785 26/06/2023 GORAKH ABAJI TOBARE 1815001WL014634 GORAKH ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104281 Mr. BHAUSAHEB ABAJI TOBARE CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24260620230256789 26/06/2023 FULABAI SATISH GORE 1815001WL014634 FULABAI SATISH GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104286 FULABAI SATISH GORE BANK OF BARODA(606985)
121 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24260620230256790 26/06/2023 VIDHYA KAILAS GOTE 1815001WL014634 VIDHYA KAILAS GOTE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104278 Miss. Vidya Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
122 AURANGABAD MH-15-001-054-001/433
(DAI GAVHAN) 		1815001000NRG24260620230256793 26/06/2023 PANDURANG DHONDIBA GORE 1815001WL014634 PANDURANG DHONDIBA GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104266 Mr. PANDURANG DHONDIBA GORE CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-054-001/468
(DAI GAVHAN) 		1815001000NRG24260620230256794 26/06/2023 MACHINDRA EKNATH GORE 1815001WL014634 MACHINDRA EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104237 MACHINDRA EKNATH GORE BANK OF BARODA(606985)
124 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24260620230256796 26/06/2023 AARJUN JIJA GORE 1815001WL014634 AARJUN JIJA GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104262 Mr. ARJUN JIJA GORE CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24260620230256797 26/06/2023 NANDA ARUN GORE 1815001WL014634 NANDA ARUN GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104338 Miss. Nanda Arjun Gore MAHARASHTRA GRAMIN BANK(607000)
126 AURANGABAD MH-15-001-054-001/470
(DAI GAVHAN) 		1815001000NRG24260620230256798 26/06/2023 LAHU EKNATH GORE 1815001WL014634 LAHU EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104279 Mr. LAHU EKNATH GORE CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001000NRG24260620230256799 26/06/2023 KALYAN ABAJI GORE 1815001WL014634 KALYAN ABAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104260 KALYAN ABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-054-001/512
(DAI GAVHAN) 		1815001000NRG24260620230256803 26/06/2023 MACHINDRA BABAN TOBARE 1815001WL014634 MACHINDRA BABAN TOBARE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104363 MACHHINDRA BABAN TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24260620230256805 26/06/2023 KRUSHNA NIVRUTTI GORE 1815001WL014634 KRUSHNA NIVRUTTI GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104337 Mr. KRUSHNA NIVRUTTI GORE BANK OF MAHARASHTRA(607387)
130 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24260620230256804 26/06/2023 NIVRUTTI NABAJI GORE 1815001WL014634 NIVRUTTI NABAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104261 NIVRUTTI NABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24260620230256963 26/06/2023 SATISH SHESHRAO PAWAR 1815001WL014646 SATISH SHESHRAO PAWAR 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104259 SATISH SHESHRAV PAWAR & VANDANA SATISH P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24260620230256964 26/06/2023 VANDANA SATISH PAWAR 1815001WL014646 VANDANA SATISH PAWAR 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104289 Miss. VANDANA SATISH PAWAR CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-097-001/1640
(PIMPARI KHURD) 		1815001000NRG24260620230256969 26/06/2023 YOGITA WALMIK PAWAR 1815001WL014646 YOGITA WALMIK PAWAR 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104224 Mrs. YOGITA WALMIK PAWAR CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-097-001/1680
(PIMPARI KHURD) 		1815001000NRG24260620230256970 26/06/2023 JANARDHAN RAGHUNATH KAVALE 1815001WL014646 JANARDHAN RAGHUNATH KAVALE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104269 Master JANARDHAN RAGHUNATH KAVALE CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-097-001/821
(PIMPARI KHURD) 		1815001000NRG24260620230256973 26/06/2023 NIVRUTTI TRIMBAK PAWAR 1815001WL014646 NIVRUTTI TRIMBAK PAWAR 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104218 Mr. NIVRUTTI TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
136 AURANGABAD MH-15-001-047-001/151
(BHALGON) 		1815001047NRG24260620230256035 26/06/2023 SANTOSH NAMDEV ANTRAYE 1815001WL014586 SANTOSH NAMDEV ANTRAYE 00114 YESB0AURDCC 1092 1092 Processed 01/07/2023 A182230104176 SANTOSH NAMDEO ANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24260620230256787 26/06/2023 MANDABAI RAMBHAU GORE 1815001WL014634 MANDABAI RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104163 Mrs. MANDABAI RAMBHAU GORE CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24260620230256786 26/06/2023 RAMBHAU KISAN GORE 1815001WL014634 RAMBHAU KISAN GORE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104160 RAMBHAU KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24260620230256788 26/06/2023 SATISH RAMBHAU GORE 1815001WL014634 SATISH RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104161 Satish Rambhau Gore BANK OF BARODA(606985)
140 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24260620230256792 26/06/2023 NANDABAI SHESHRAO BOCHARE 1815001WL014634 NANDABAI SHESHRAO BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104162 Mrs. Nandabai Shesharao Bochare MAHARASHTRA GRAMIN BANK(607000)
141 AURANGABAD MH-15-001-087-001/1236
(LAD SAVANGI) 		1815001000NRG24260620230254564 26/06/2023 SHIVAJI NAMDEV PADUL 1815001WL014484 SHIVAJI NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104148 SHVAJI NAMDEV PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-095-001/236
(PALSHI) 		1815001000NRG24260620230257238 26/06/2023 TATERAO SAVJI RATHOD 1815001WL014654 TATERAO SAVJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104170 TATYARAO SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-095-001/505
(PALSHI) 		1815001000NRG24260620230257246 26/06/2023 TULSHIRAM DAGDU KAKDE 1815001WL014654 TULSHIRAM DAGDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104169 MR TULSHIRAM DAGDU KAKDE STATE BANK OF INDIA(508548)
144 AURANGABAD MH-15-001-095-001/853
(PALSHI) 		1815001000NRG24260620230257258 26/06/2023 JYOTI SHETIRAM PAWAR 1815001WL014654 JYOTI SHETIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104172 MRS JYOTI SHETIRAM PAWAR STATE BANK OF INDIA(508548)
145 AURANGABAD MH-15-001-095-001/853
(PALSHI) 		1815001000NRG24260620230257257 26/06/2023 SHETIRAM MAGAN PAWAR 1815001WL014654 SHETIRAM MAGAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104173 MR SHETIRAM MAGAN PAWAR STATE BANK OF INDIA(508548)
146 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24260620230256959 26/06/2023 KRUSHNARAO ASARAM PAWAR 1815001WL014646 KRUSHNARAO ASARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104158 Mr. KRUSHNARAO ASARAM PAWAR CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-097-001/1617
(PIMPARI KHURD) 		1815001000NRG24260620230256966 26/06/2023 SUNITABAI BABASAHEB PAWAR 1815001WL014646 SUNITABAI BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104159 SUNITABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24260620230256967 26/06/2023 BHAGWAT BABASAHEB PAWAR 1815001WL014646 BHAGWAT BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104198 Mr. BHAGWAT BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-097-001/507
(PIMPARI KHURD) 		1815001000NRG24260620230256971 26/06/2023 RAGHUNATH VAMAN KAVLE 1815001WL014646 RAGHUNATH VAMAN KAVLE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104197 RAGHUNATH VAMANARAO KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 AURANGABAD MH-15-001-144-001/202
(CHOWKA) 		1815001000NRG24260620230258064 26/06/2023 RAMDAS SUKHDEV BOSLE 1815001WL014683 RAMDAS SUKHDEV BOSLE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104165 RAMDAS SUKHADEV BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24260620230256924 26/06/2023 ASHOK GOPINATH SHINDE 1815001WL014643 ASHOK GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104196 ASHOK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24260620230256926 26/06/2023 SURESH GOPINATH SHINDE 1815001WL014643 SURESH GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104164 SURESH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-162-001/1411
(RAHALPATIL TANDA) 		1815001000NRG24260620230256976 26/06/2023 DHAVLABAI SITARAM RATHOD 1815001WL014647 DHAVLABAI SITARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104167 MRS DHAVLABAI SITARAM RATHOD STATE BANK OF INDIA(508548)
154 AURANGABAD MH-15-001-162-001/5
(RAHALPATIL TANDA) 		1815001000NRG24260620230258241 26/06/2023 LILABAI JAGAN RATHOD 1815001WL014693 LILABAI JAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104171 MRS LILABAI JAGAN RATHOD STATE BANK OF INDIA(508548)
155 AURANGABAD MH-15-001-162-001/97
(RAHALPATIL TANDA) 		1815001000NRG24260620230256981 26/06/2023 GULAB SITARAM RATHOD 1815001WL014647 GULAB SITARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104168 MR GULAB SITARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 32214 32214
156 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24260620230256382 26/06/2023 KOMAL PARMESHWAR DARODE 1815001WL014601 KOMAL PARMESHWAR DARODE 00152 HDFC0000713 1638 1638 Processed 02/07/2023 A182230104303 KOMAL ASHOKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
157 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24260620230257104 26/06/2023 PRADIP REVNATH KUBER 1815001WL014651 PRADIP REVNATH KUBER 00168 ICIC0001105 1638 1638 Processed 01/07/2023 A182230104178 PRADIP REVANATH KUBER IDBI BANK(607095)
SubTotal 1638 1638
158 AURANGABAD MH-15-001-095-001/106
(PALSHI) 		1815001000NRG24260620230257220 26/06/2023 BALIRAM SAVAJI RATHOD 1815001WL014654 BALIRAM SAVAJI RATHOD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104244 BALIRAM SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-095-001/141
(PALSHI) 		1815001000NRG24260620230257232 26/06/2023 SUDAM SHANKAR PAWAR 1815001WL014654 SUDAM SHANKAR PAWAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104270 SUDAM SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-095-001/148
(PALSHI) 		1815001000NRG24260620230257234 26/06/2023 GORAKH BANSI RATHOD 1815001WL014654 GORAKH BANSI RATHOD 00415 SBIN0003950 1638 1638 Rejected 01/07/2023 A182230104243 invalid Bank Identifier
161 AURANGABAD MH-15-001-095-001/233
(PALSHI) 		1815001000NRG24260620230257236 26/06/2023 ROHIDAS HARJI JADHAV 1815001WL014654 ROHIDAS HARJI JADHAV 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104248 ROHIDAS HARJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-095-001/246
(PALSHI) 		1815001000NRG24260620230257239 26/06/2023 SANJAY KHANDU RATHOD 1815001WL014654 SANJAY KHANDU RATHOD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104241 MR SANJAY KHANDU RATHOD STATE BANK OF INDIA(508548)
163 AURANGABAD MH-15-001-095-001/246
(PALSHI) 		1815001000NRG24260620230257240 26/06/2023 SUMANBAI SANJAY RATHOD 1815001WL014654 SUMANBAI SANJAY RATHOD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104242 MR SANJAY KHANDU RATHOD STATE BANK OF INDIA(508548)
164 AURANGABAD MH-15-001-095-001/302
(PALSHI) 		1815001000NRG24260620230257265 26/06/2023 SATYABHAMA 1815001WL014655 SATYABHAMA 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104245 SATYABHAAMABAI SUDARSHAN PALASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 AURANGABAD MH-15-001-095-001/416
(PALSHI) 		1815001000NRG24260620230257266 26/06/2023 SHAH CHAND SANDU SHAH 1815001WL014655 SHAH CHAND SANDU SHAH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104246 MS SANAFNG CHAND SHAHA STATE BANK OF INDIA(508548)
166 AURANGABAD MH-15-001-095-001/44
(PALSHI) 		1815001000NRG24260620230257245 26/06/2023 VANITA SHESHRAO 1815001WL014654 VANITA SHESHRAO 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104232 MRS VINITABAI SHESHARAO RATHOD STATE BANK OF INDIA(508548)
167 AURANGABAD MH-15-001-095-001/492
(PALSHI) 		1815001000NRG24260620230257267 26/06/2023 GOPICHAND 1815001WL014655 GOPICHAND 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104226 MR GOPICHAND TATERAO PALASKAR STATE BANK OF INDIA(508548)
168 AURANGABAD MH-15-001-095-001/556
(PALSHI) 		1815001000NRG24260620230257248 26/06/2023 DNYANESHVAR 1815001WL014654 DNYANESHVAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104231 MR DYANESHWAR EKNATH SHINDE STATE BANK OF INDIA(508548)
169 AURANGABAD MH-15-001-095-001/556
(PALSHI) 		1815001000NRG24260620230257249 26/06/2023 VIMAL 1815001WL014654 VIMAL 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104229 MRS VIMAL DNYNESHWAR SHINDE STATE BANK OF INDIA(508548)
170 AURANGABAD MH-15-001-095-001/628
(PALSHI) 		1815001000NRG24260620230257269 26/06/2023 RAISABI SUBHAN PATHAN 1815001WL014655 RAISABI SUBHAN PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104236 MRS RAISABI SUBHAN PATHAN STATE BANK OF INDIA(508548)
171 AURANGABAD MH-15-001-095-001/730
(PALSHI) 		1815001000NRG24260620230257271 26/06/2023 MANDABAI S PALASKAR 1815001WL014655 MANDABAI S PALASKAR 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104234 MANDABAI SANJAYKUMAR PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 AURANGABAD MH-15-001-095-001/730
(PALSHI) 		1815001000NRG24260620230257270 26/06/2023 SANJAYKUMAR J PALASKAR 1815001WL014655 SANJAYKUMAR J PALASKAR 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104233 SANJAYKUMAR JAGANNATH PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24260620230255870 26/06/2023 SUNIL UTTAM BORADE 1815001WL014576 SUNIL UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104283 SUNIL UTTAMRAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
174 AURANGABAD MH-15-001-138-001/1150
(JATWADA) 		1815001000NRG24260620230255874 26/06/2023 NANADABAI SOMINATH SONWANE 1815001WL014576 NANADABAI SOMINATH SONWANE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104230 NANDABAI SMINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24260620230255877 26/06/2023 ATUL SANJAY BORADE 1815001WL014576 ATUL SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104287 AIR VICE MARSHAL ATUL SANJAY BORADE STATE BANK OF INDIA(508548)
176 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24260620230255875 26/06/2023 SANJAY ASARAM BORADE 1815001WL014576 SANJAY ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104273 MR SANJAY ASARAM BORADE STATE BANK OF INDIA(508548)
177 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24260620230255879 26/06/2023 ASHABI SHEKH LAL 1815001WL014576 ASHABI SHEKH LAL 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104251 MRS ASHIYA KALU SHAIKH STATE BANK OF INDIA(508548)
178 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24260620230255878 26/06/2023 SHEKH LAL SHEKH NUR 1815001WL014576 SHEKH LAL SHEKH NUR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104250 MR SHAIKHLAL NOOR SHAIKH STATE BANK OF INDIA(508548)
179 AURANGABAD MH-15-001-138-001/1315
(JATWADA) 		1815001000NRG24260620230255880 26/06/2023 BHASKAR ASARAM BORADE 1815001WL014576 BHASKAR ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104295 BHASKAR AASARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24260620230255890 26/06/2023 VINAYAK BABURAO DARODE 1815001WL014576 VINAYAK BABURAO DARODE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104255 VINAYAK BABURAO DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24260620230255893 26/06/2023 SANDU BABAU DARODE 1815001WL014576 SANDU BABAU DARODE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104254 MR SANDU BABURAV DARODE STATE BANK OF INDIA(508548)
182 AURANGABAD MH-15-001-162-001/1102
(RAHALPATIL TANDA) 		1815001000NRG24260620230256975 26/06/2023 SUNITA LAXMAN CHAVAN 1815001WL014647 SUNITA LAXMAN CHAVAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104247 SUNITABAI LAXMAN CHAVAN INDUSIND BANK(607189)
183 AURANGABAD MH-15-001-162-001/890
(RAHALPATIL TANDA) 		1815001000NRG24260620230258218 26/06/2023 GANESH BALU CHAVAN 1815001WL014691 GANESH BALU CHAVAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104272 GANESH BALU CHAVAN BANK OF BARODA(606985)
184 AURANGABAD MH-15-001-162-001/965
(RAHALPATIL TANDA) 		1815001000NRG24260620230256977 26/06/2023 SHANKAR HIRALAL CHAWHAN 1815001WL014647 SHANKAR HIRALAL CHAWHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104252 SHANKAR HARLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44226 44226
185 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24260620230255891 26/06/2023 PRVTABAI VINAYAK DARODE 1815001WL014576 PRVTABAI VINAYAK DARODE 00415 SBIN0005361 1638 1638 Processed 01/07/2023 A182230104256 MRS PARWATIBAI VINAYAK DARODE STATE BANK OF INDIA(508548)
186 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24260620230256381 26/06/2023 SHAKUNTLA SANDU DARODE 1815001WL014601 SHAKUNTLA SANDU DARODE 00415 SBIN0005361 1638 1638 Processed 01/07/2023 A182230104253 MRS SHAKUNTALABAI SANDU DARODE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
187 AURANGABAD MH-15-001-132-001/574
(GEVRAI KUBER) 		1815001000NRG24260620230257153 26/06/2023 REVNATH SUDAM KUBER 1815001WL014651 REVNATH SUDAM KUBER 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104215 MR REVANANATH SUDAM KUBER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 AURANGABAD MH-15-001-144-001/37
(CHOWKA) 		1815001000NRG24260620230256919 26/06/2023 AKSHAY VASANTRAO SHINDE 1815001WL014643 AKSHAY VASANTRAO SHINDE 00415 SBIN0013548 1638 1638 Processed 01/07/2023 A182230104288 AKSHAY VASANTRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
189 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24260620230255882 26/06/2023 VARSHA SANTOSH DRODE 1815001WL014576 VARSHA SANTOSH DRODE 00415 SBIN0017526 1638 1638 Processed 02/07/2023 A182230104290 VARSHA SANTOSH DRODE INDIA POST PAYMENTS BANK LIMITED(508528)
190 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24260620230255884 26/06/2023 LILABAI SAHEBRAO DARODE 1815001WL014576 LILABAI SAHEBRAO DARODE 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230104258 MRS LILABAI SAHEBRAO DARODE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24260620230255883 26/06/2023 SAHEBRAO RAMBHAU DARODE 1815001WL014576 SAHEBRAO RAMBHAU DARODE 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230104227 MR SAHEBRAO RAMRAO DARODE STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24260620230255892 26/06/2023 NAVNATH VINAYAK DARODE 1815001WL014576 NAVNATH VINAYAK DARODE 00415 SBIN0017526 1638 1638 Processed 02/07/2023 A182230104284 NAVNATH VINAYAK DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
193 AURANGABAD MH-15-001-162-001/965
(RAHALPATIL TANDA) 		1815001000NRG24260620230256980 26/06/2023 MANISHABAI RAJU CHAWHAN 1815001WL014647 MANISHABAI RAJU CHAWHAN 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230104216 MRS MANISHA RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
194 AURANGABAD MH-15-001-095-001/1038
(PALSHI) 		1815001000NRG24260620230257218 26/06/2023 GANESH SOMINATH PALASKAR 1815001WL014654 GANESH SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104263 GANESH SOMINATH PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-095-001/1093
(PALSHI) 		1815001000NRG24260620230257222 26/06/2023 PAVAN JAGGANATH SHINDE 1815001WL014654 PAVAN JAGGANATH SHINDE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104274 MR PAVAN JAGANNATH SHINDE STATE BANK OF INDIA(508548)
196 AURANGABAD MH-15-001-095-001/1137
(PALSHI) 		1815001000NRG24260620230257224 26/06/2023 ROHIT RAOSAHEB RATHOD 1815001WL014654 ROHIT RAOSAHEB RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104277 MR ROHIT RAOSHAEB RATHOD STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-095-001/1140
(PALSHI) 		1815001000NRG24260620230257227 26/06/2023 GAMAJI LAXMAN RATHOD 1815001WL014654 GAMAJI LAXMAN RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104395 MR GAMAJI LAXMAN RATHOD STATE BANK OF INDIA(508548)
198 AURANGABAD MH-15-001-095-001/1141
(PALSHI) 		1815001000NRG24260620230257228 26/06/2023 BALU SANJAY RATHOD 1815001WL014654 BALU SANJAY RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104276 MR BALU SANJAY RATHOD STATE BANK OF INDIA(508548)
199 AURANGABAD MH-15-001-095-001/1143
(PALSHI) 		1815001000NRG24260620230257230 26/06/2023 ANKUSH BALIRAM RATHOD 1815001WL014654 ANKUSH BALIRAM RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104291 MR ANKUSH BALIRAM RATHOD STATE BANK OF INDIA(508548)
200 AURANGABAD MH-15-001-095-001/1144
(PALSHI) 		1815001000NRG24260620230257231 26/06/2023 SANTOSH PRABHU RATHOD 1815001WL014654 SANTOSH PRABHU RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104299 MR SANTOSH PRABHU RATHOD STATE BANK OF INDIA(508548)
201 AURANGABAD MH-15-001-095-001/1145
(PALSHI) 		1815001000NRG24260620230257261 26/06/2023 SHAHRUKH SUBHAN PATHAN 1815001WL014655 SHAHRUKH SUBHAN PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104275 MR SHAHRUKH SUBHAN PATHAN STATE BANK OF INDIA(508548)
202 AURANGABAD MH-15-001-095-001/1146
(PALSHI) 		1815001000NRG24260620230257262 26/06/2023 FARUK SUBHAN PATHAN 1815001WL014655 FARUK SUBHAN PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104294 MR FARUK SUBHAN PATHAN STATE BANK OF INDIA(508548)
203 AURANGABAD MH-15-001-095-001/1147
(PALSHI) 		1815001000NRG24260620230257263 26/06/2023 YASHODA ROHIT JADHAV 1815001WL014655 YASHODA ROHIT JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104293 MRS YASHODA ROHIT JADHAV STATE BANK OF INDIA(508548)
204 AURANGABAD MH-15-001-095-001/141
(PALSHI) 		1815001000NRG24260620230257233 26/06/2023 SAVITA SUDAM PAWAR 1815001WL014654 SAVITA SUDAM PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104271 MRS SAVITA SUDAM PAWAR STATE BANK OF INDIA(508548)
205 AURANGABAD MH-15-001-095-001/161
(PALSHI) 		1815001000NRG24260620230257235 26/06/2023 GANESH PANDHARINATH PAWAR 1815001WL014654 GANESH PANDHARINATH PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104280 MR GANESH PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
206 AURANGABAD MH-15-001-095-001/233
(PALSHI) 		1815001000NRG24260620230257237 26/06/2023 KASABAI ROHIDAS JADHAV 1815001WL014654 KASABAI ROHIDAS JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104249 MRS KASABAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
207 AURANGABAD MH-15-001-095-001/27
(PALSHI) 		1815001000NRG24260620230257241 26/06/2023 DEVIDAS HARAJI JADHAV 1815001WL014654 DEVIDAS HARAJI JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104238 MR DEVIDAS HARJI JADHAV STATE BANK OF INDIA(508548)
208 AURANGABAD MH-15-001-095-001/27
(PALSHI) 		1815001000NRG24260620230257242 26/06/2023 HAOSABAI DEVIDAS JADHAV 1815001WL014654 HAOSABAI DEVIDAS JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104239 MRS HAUSABAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
209 AURANGABAD MH-15-001-095-001/44
(PALSHI) 		1815001000NRG24260620230257244 26/06/2023 SHESHRAO SUKHDEV 1815001WL014654 SHESHRAO SUKHDEV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104225 MR SHESHARAV SUKHADEV RATHOD STATE BANK OF INDIA(508548)
210 AURANGABAD MH-15-001-095-001/642
(PALSHI) 		1815001000NRG24260620230257251 26/06/2023 SANJAY CHANDU RATHOD 1815001WL014654 SANJAY CHANDU RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104265 MR SANJAY CHANDU RATHOD STATE BANK OF INDIA(508548)
211 AURANGABAD MH-15-001-095-001/642
(PALSHI) 		1815001000NRG24260620230257250 26/06/2023 SUNITA SANJAY RATHOD 1815001WL014654 SUNITA SANJAY RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104235 MR SANJAY CHANDU RATHOD STATE BANK OF INDIA(508548)
212 AURANGABAD MH-15-001-095-001/755
(PALSHI) 		1815001000NRG24260620230257252 26/06/2023 DEEPAK SHAMRAO PALASKAR 1815001WL014654 DEEPAK SHAMRAO PALASKAR 00415 SBIN0018278 1638 1638 Rejected 01/07/2023 A182230104257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AURANGABAD MH-15-001-095-001/755
(PALSHI) 		1815001000NRG24260620230257253 26/06/2023 KAVERI DEEPAK PALASKAR 1815001WL014654 KAVERI DEEPAK PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104282 MRS KAVERI DEEPAK PALASKAR STATE BANK OF INDIA(508548)
214 AURANGABAD MH-15-001-095-001/800
(PALSHI) 		1815001000NRG24260620230257254 26/06/2023 JAGNNATH SARJUBA SHINDE 1815001WL014654 JAGNNATH SARJUBA SHINDE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104240 MR JAGANNATH SARAJUBA SHINDE STATE BANK OF INDIA(508548)
215 AURANGABAD MH-15-001-095-001/880
(PALSHI) 		1815001000NRG24260620230257259 26/06/2023 BHARAT SOMINATH PALASKAR 1815001WL014654 BHARAT SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104268 MR BHARAT SOMINATH PALASAKAR STATE BANK OF INDIA(508548)
216 AURANGABAD MH-15-001-095-001/951
(PALSHI) 		1815001000NRG24260620230257260 26/06/2023 SARLA HARIDAS PALSKAR 1815001WL014654 SARLA HARIDAS PALSKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104285 MRS SARLA PALASKAR STATE BANK OF INDIA(508548)
217 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24260620230255871 26/06/2023 VARSHA SUNIL BORADE 1815001WL014576 VARSHA SUNIL BORADE 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230104292 VARSHA SUNIL BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
218 AURANGABAD MH-15-001-083-001/1732
(KHODEGAON) 		1815001000NRG24260620230256553 26/06/2023 AKASH PRABHAKAR GHORPADE 1815001WL014621 AKASH PRABHAKAR GHORPADE 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230104296 AKASH PRABHAKAR GHORPADE BANK OF BARODA(606985)
219 AURANGABAD MH-15-001-083-001/1733
(KHODEGAON) 		1815001000NRG24260620230256554 26/06/2023 SACHIN RAJU GHORPADE 1815001WL014621 SACHIN RAJU GHORPADE 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230104297 MR SACHIN RAJU GHORPADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
220 AURANGABAD MH-15-001-144-001/12134
(CHOWKA) 		1815001000NRG24260620230258062 26/06/2023 DATTRAY VISHWNATH DONGARE 1815001WL014683 DATTRAY VISHWNATH DONGARE 00415 SBIN0020640 1638 1638 Processed 01/07/2023 A182230104394 MR DATTARAY VISHWANATH DONGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
221 AURANGABAD MH-15-001-132-001/1217
(GEVRAI KUBER) 		1815001000NRG24250620230251872 26/06/2023 LAXMSN AVCHITRAO KUBER 1815001WL014303 LAXMSN AVCHITRAO KUBER 00415 SBIN0061469 1638 1638 Processed 01/07/2023 A182230104298 MR LAXMAN AVCHITRAO KUBER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
222 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24260620230255872 26/06/2023 SHANTARAM LAXMAN DARODE 1815001WL014576 SHANTARAM LAXMAN DARODE 00468 UBIN0551678 1638 1638 Processed 01/07/2023 A182230104336 SHANTARAM LAXMAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
223 AURANGABAD MH-15-001-047-001/409
(BHALGON) 		1815001047NRG24260620230256047 26/06/2023 SHIVAJI MANIKRAO NABDE 1815001WL014586 SHIVAJI MANIKRAO NABDE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104177 SHIVAJI MANIKARAO NABDE BANK OF BARODA(606985)
224 AURANGABAD MH-15-001-047-001/621
(BHALGON) 		1815001047NRG24260620230256057 26/06/2023 ISHWAR SHIVAJI NABDE 1815001WL014586 ISHWAR SHIVAJI NABDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104175 Mr. Ishwar Shivaji Nabde MAHARASHTRA GRAMIN BANK(607000)
225 AURANGABAD MH-15-001-087-001/834
(LAD SAVANGI) 		1815001000NRG24260620230254585 26/06/2023 ANANDA DARAO PAWAR 1815001WL014484 ANANDA DARAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104156 ANNADRAO DADARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-087-001/834
(LAD SAVANGI) 		1815001000NRG24260620230254586 26/06/2023 SANGEETA ANANDA PAWAR 1815001WL014484 SANGEETA ANANDA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104157 SANGITA ANANDRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24250620230251843 26/06/2023 SAHEBRAO KISAN KUBER 1815001WL014303 SAHEBRAO KISAN KUBER 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104153 Mr. SAHEBRAO KISAN KUBER BANK OF MAHARASHTRA(607387)
228 AURANGABAD MH-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24260620230257099 26/06/2023 RUKHAMANBAI SHIVAJI KUBER 1815001WL014651 RUKHAMANBAI SHIVAJI KUBER 00730 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104199 RUKHAMANBAI SHIVAJI KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
229 AURANGABAD MH-15-001-132-001/1168
(GEVRAI KUBER) 		1815001000NRG24260620230257118 26/06/2023 Babasaheb Tulshiram Kuber 1815001WL014651 Babasaheb Tulshiram Kuber 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104154 Mr. BABASAHEB TULSHIRAM KUBER INDIAN BANK(607105)
230 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24250620230251873 26/06/2023 MANDA VINAYAK KUBER 1815001WL014303 MANDA VINAYAK KUBER 00730 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104149 MANDABAI VINAYAK KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
231 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24250620230251883 26/06/2023 CHANDRAKALABAI LAXMAN KUBER 1815001WL014303 CHANDRAKALABAI LAXMAN KUBER 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104155 YURAJ KUBER CHAITANAYA KUBER A.P CHANDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24250620230251882 26/06/2023 LAXMAN TUKARMA KUBER 1815001WL014303 LAXMAN TUKARMA KUBER 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104150 LAXMAN TUKARAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-132-001/28
(GEVRAI KUBER) 		1815001000NRG24250620230251886 26/06/2023 SUMAN MANIKRAO KUBER 1815001WL014303 SUMAN MANIKRAO KUBER 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104151 SUMANBAI MANIKRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-132-001/61
(GEVRAI KUBER) 		1815001000NRG24260620230256957 26/06/2023 SADASHIV AHELAJI KUBER 1815001WL014645 SADASHIV AHELAJI KUBER 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104152 Mr. SADASHIV AAHELAJI KUBER BANK OF MAHARASHTRA(607387)
235 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24260620230255881 26/06/2023 SANTOSH LAXMAN DARODE 1815001WL014576 SANTOSH LAXMAN DARODE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104174 SANTOSH LAXMAN DARODE AIRTEL PAYMENTS BANK LIMITED(990288)
236 AURANGABAD MH-15-001-144-001/1047
(CHOWKA) 		1815001000NRG24260620230258050 26/06/2023 SUNIL BABURAO WAGH 1815001WL014683 SUNIL BABURAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104166 SUNIL B WAGH BANK OF BARODA(606985)
SubTotal 22659 22659
237 AURANGABAD MH-15-001-087-001/1228
(LAD SAVANGI) 		1815001000NRG24260620230254563 26/06/2023 MANDA SANJAY PADUL 1815001WL014484 MANDA SANJAY PADUL 1143 MAHG0005109 1638 1638 Processed 02/07/2023 A182230104429 MANDA SANJAY PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
238 AURANGABAD MH-15-001-087-001/1228
(LAD SAVANGI) 		1815001000NRG24260620230254562 26/06/2023 SANJAY BABURAO PADUL 1815001WL014484 SANJAY BABURAO PADUL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104339 SANJAY BABURAO PADUL MAHARASHTRA GRAMIN BANK(607000)
239 AURANGABAD MH-15-001-087-001/1358
(LAD SAVANGI) 		1815001000NRG24260620230254568 26/06/2023 MANISHA BABASAHEB DHOKE 1815001WL014484 MANISHA BABASAHEB DHOKE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104444 Mrs. Manisha Babasaheb Dhoke MAHARASHTRA GRAMIN BANK(607000)
240 AURANGABAD MH-15-001-087-001/326
(LAD SAVANGI) 		1815001000NRG24260620230254575 26/06/2023 SANGITA VISHNU DHAGLE 1815001WL014484 SANGITA VISHNU DHAGLE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104341 SANGITABAI VISHNU UGALE MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-087-001/326
(LAD SAVANGI) 		1815001000NRG24260620230254574 26/06/2023 VISHNU ASARAM DHAGLE 1815001WL014484 VISHNU ASARAM DHAGLE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104411 VISHNU ASARAM UGALE MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-087-001/646
(LAD SAVANGI) 		1815001000NRG24260620230254581 26/06/2023 NAMDEV SAKHARAM PAWAR 1815001WL014484 NAMDEV SAKHARAM PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104340 NAMDEV SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 AURANGABAD MH-15-001-087-001/646
(LAD SAVANGI) 		1815001000NRG24260620230254582 26/06/2023 RADHABAI NAMDEV PAWAR 1815001WL014484 RADHABAI NAMDEV PAWAR 1143 MAHG0005109 546 546 Processed 02/07/2023 A182230104436 RADHABAI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 AURANGABAD MH-15-001-087-001/829
(LAD SAVANGI) 		1815001000NRG24260620230254583 26/06/2023 DNYANESHWAR PAWAR 1815001WL014484 DNYANESHWAR PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104397 DNYANESHWAR RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-087-001/829
(LAD SAVANGI) 		1815001000NRG24260620230254584 26/06/2023 LATA DNYANESHWAR PAWAR 1815001WL014484 LATA DNYANESHWAR PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104399 MRS LATA DYANESHWAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 13650 13650
246 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24260620230257092 26/06/2023 UDHAV SOMINATH KUBER 1815001WL014651 UDHAV SOMINATH KUBER 1143 MAHG0005111 1638 1638 Processed 02/07/2023 A182230104389 UDDHAV SOMINATH KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
247 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24260620230257093 26/06/2023 DNYANDEV JANARDHAN KUBER 1815001WL014651 DNYANDEV JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104343 Mr. DNYADEO JANARDAN KUBER MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24260620230257094 26/06/2023 NIRMALA DNYANDEV KUBER 1815001WL014651 NIRMALA DNYANDEV KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104482 NIRMALA DNYANDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24260620230256941 26/06/2023 DATTA KADUBA KUBER 1815001WL014645 DATTA KADUBA KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104350 Mr. DATTA KADUBA KUBER MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24250620230251846 26/06/2023 ALKA SAHEBRAO KUBER 1815001WL014303 ALKA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104480 Mrs. Alkabai Krushna Kuber MAHARASHTRA GRAMIN BANK(607000)
251 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24250620230251845 26/06/2023 KRUSHNA SAHEBRAO KUBER 1815001WL014303 KRUSHNA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104484 Mr. KRUSHNA SAHEBRAO KUBER BANK OF MAHARASHTRA(607387)
252 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24260620230256945 26/06/2023 MIRA KAILAS KUBER 1815001WL014645 MIRA KAILAS KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104492 Mrs. Mira Kailas Kuber MAHARASHTRA GRAMIN BANK(607000)
253 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24260620230256943 26/06/2023 SHOBHABAI JANARDHAN KUBER 1815001WL014645 SHOBHABAI JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104449 Miss. Shobhabai Janardhan Kuber MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-132-001/1114
(GEVRAI KUBER) 		1815001000NRG24260620230257095 26/06/2023 RAMESHWAR SHIVAJI KUBER 1815001WL014651 RAMESHWAR SHIVAJI KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104352 Mr. RAMESHWAR SHIVAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
255 AURANGABAD MH-15-001-132-001/1114
(GEVRAI KUBER) 		1815001000NRG24260620230257096 26/06/2023 VARSHA RAMEHSWAR KUBER 1815001WL014651 VARSHA RAMEHSWAR KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104416 Mrs. VARSHA RAMESHWAR KUBER MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-132-001/1115
(GEVRAI KUBER) 		1815001000NRG24260620230257097 26/06/2023 ANIL SHIVAJI KUBER 1815001WL014651 ANIL SHIVAJI KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104354 Mr. ANIL SHIVAJI KUBER BANK OF MAHARASHTRA(607387)
257 AURANGABAD MH-15-001-132-001/1120
(GEVRAI KUBER) 		1815001000NRG24260620230257171 26/06/2023 KANTABAI BADRINARAYAN KUBER 1815001WL014652 KANTABAI BADRINARAYAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104426 Mrs. KANTABAI BADRINARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-132-001/1120
(GEVRAI KUBER) 		1815001000NRG24260620230257169 26/06/2023 RAOSAHEB BADRINARAYAN KUBER 1815001WL014652 RAOSAHEB BADRINARAYAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104422 Mr. RAUSAHEB BADRINARAYAN KUBER BANK OF MAHARASHTRA(607387)
259 AURANGABAD MH-15-001-132-001/1121
(GEVRAI KUBER) 		1815001000NRG24260620230257172 26/06/2023 SALUBA BHIMRAO KUBER 1815001WL014652 SALUBA BHIMRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104487 SALUBA KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-132-001/1121
(GEVRAI KUBER) 		1815001000NRG24260620230257173 26/06/2023 SAVITA SALUBA KUBER 1815001WL014652 SAVITA SALUBA KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104456 Mrs. Savita Saluba Kuber MAHARASHTRA GRAMIN BANK(607000)
261 AURANGABAD MH-15-001-132-001/1133
(GEVRAI KUBER) 		1815001000NRG24250620230251852 26/06/2023 MANDA TULSHIRAM KUBER 1815001WL014303 MANDA TULSHIRAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104461 Mrs. Mandabai Tulshiram Kuber MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-132-001/1140
(GEVRAI KUBER) 		1815001000NRG24260620230257101 26/06/2023 GAYABAI RAMRAO KUBER 1815001WL014651 GAYABAI RAMRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104433 Mrs. GAYABAI RAMRAV KUBER MAHARASHTRA GRAMIN BANK(607000)
263 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24260620230257102 26/06/2023 GAJANAN VITTHAL KUBER 1815001WL014651 GAJANAN VITTHAL KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104458 Mr. Gajanan Vitthal Kuber MAHARASHTRA GRAMIN BANK(607000)
264 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24260620230257105 26/06/2023 GANGA PRADIP KUBER 1815001WL014651 GANGA PRADIP KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104446 Miss. Ganga Pradip Kuber MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-132-001/1147
(GEVRAI KUBER) 		1815001000NRG24260620230256947 26/06/2023 GANPAT BHANUDAS KUBER 1815001WL014645 GANPAT BHANUDAS KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104403 Mr. GANPAT BHANUDAS KUBER BANK OF MAHARASHTRA(607387)
266 AURANGABAD MH-15-001-132-001/1148
(GEVRAI KUBER) 		1815001000NRG24250620230251853 26/06/2023 Anil Babanrao Kuber 1815001WL014303 Anil Babanrao Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104419 Mr. ANIL BABANRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
267 AURANGABAD MH-15-001-132-001/1148
(GEVRAI KUBER) 		1815001000NRG24250620230251854 26/06/2023 Komal Anil Kuber 1815001WL014303 Komal Anil Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104478 Miss. KOMAL NANA DABHADE BANK OF MAHARASHTRA(607387)
268 AURANGABAD MH-15-001-132-001/116
(GEVRAI KUBER) 		1815001000NRG24260620230257108 26/06/2023 GITA BHAGWAN FUKE 1815001WL014651 GITA BHAGWAN FUKE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104413 Mrs. GITA BHAGVAN FUKE MAHARASHTRA GRAMIN BANK(607000)
269 AURANGABAD MH-15-001-132-001/116
(GEVRAI KUBER) 		1815001000NRG24260620230257106 26/06/2023 SUNITA BABURAO FUKE 1815001WL014651 SUNITA BABURAO FUKE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104431 Mrs. SUNITA BABURAO FUKE BANK OF MAHARASHTRA(607387)
270 AURANGABAD MH-15-001-132-001/116
(GEVRAI KUBER) 		1815001000NRG24260620230257107 26/06/2023 TARABAI KAILAS FUKE 1815001WL014651 TARABAI KAILAS FUKE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104430 Mrs. TARAMATI KAILASH FUKE BANK OF MAHARASHTRA(607387)
271 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24260620230257109 26/06/2023 ANITA PARMESHWAR KUBER 1815001WL014651 ANITA PARMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104465 Mrs. ANITA PARMESHWAR KUBER BANK OF MAHARASHTRA(607387)
272 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24260620230257110 26/06/2023 CHANDRAKALA SURESH KUBER 1815001WL014651 CHANDRAKALA SURESH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104462 Mrs. CHANDRAKALA SURESH KUBER BANK OF MAHARASHTRA(607387)
273 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24260620230257112 26/06/2023 ANUSAYA RAGHUNATH KUBER 1815001WL014651 ANUSAYA RAGHUNATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104445 Mrs. ANUSAYA RAGHUNATH KUBER BANK OF MAHARASHTRA(607387)
274 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24260620230257115 26/06/2023 DEUBAI VAIJINATH KUBER 1815001WL014651 DEUBAI VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104457 Mrs. DEU VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
275 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24260620230257114 26/06/2023 VAIJINATH SHIVRAM KUBER 1815001WL014651 VAIJINATH SHIVRAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104356 VAIJINATH SHIVRAM KUBER HDFC BANK LTD(607152)
276 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24260620230257116 26/06/2023 VISHAL VAIJINATH KUBER 1815001WL014651 VISHAL VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104470 Mr. VISHAL VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
277 AURANGABAD MH-15-001-132-001/1163
(GEVRAI KUBER) 		1815001000NRG24260620230257117 26/06/2023 AJAY KAILAS FUKE 1815001WL014651 AJAY KAILAS FUKE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104464 Mr. Ajay Kailas Fuke MAHARASHTRA GRAMIN BANK(607000)
278 AURANGABAD MH-15-001-132-001/1164
(GEVRAI KUBER) 		1815001000NRG24250620230251855 26/06/2023 LAXMAN VINAYAK KUBER 1815001WL014303 LAXMAN VINAYAK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104486 Mr. Laxman Vinayak Kuber MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-132-001/1165
(GEVRAI KUBER) 		1815001000NRG24250620230251856 26/06/2023 ATMARAM BALIRAM KUBER 1815001WL014303 ATMARAM BALIRAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104490 Mrs. Atmaram Baliram Kuber MAHARASHTRA GRAMIN BANK(607000)
280 AURANGABAD MH-15-001-132-001/1166
(GEVRAI KUBER) 		1815001000NRG24250620230251858 26/06/2023 GANESH TRIMBAK KUBER 1815001WL014303 GANESH TRIMBAK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104346 Mr. GANESH TRIMBAK KUBER MAHARASHTRA GRAMIN BANK(607000)
281 AURANGABAD MH-15-001-132-001/1168
(GEVRAI KUBER) 		1815001000NRG24260620230257119 26/06/2023 Radha Babasaheb Kuber 1815001WL014651 Radha Babasaheb Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104454 MISS RADHA ASHOK KADAM STATE BANK OF INDIA(508548)
282 AURANGABAD MH-15-001-132-001/1169
(GEVRAI KUBER) 		1815001000NRG24260620230257121 26/06/2023 Ashok Badrinath Kuber 1815001WL014651 Ashok Badrinath Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104489 Mr. ASHOK BADRI KUBER BANK OF MAHARASHTRA(607387)
283 AURANGABAD MH-15-001-132-001/1170
(GEVRAI KUBER) 		1815001000NRG24260620230257122 26/06/2023 Kailas Bhausaheb Kuber 1815001WL014651 Kailas Bhausaheb Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104477 MR KAILASH BHAUSAHEB KUBER STATE BANK OF INDIA(508548)
284 AURANGABAD MH-15-001-132-001/1171
(GEVRAI KUBER) 		1815001000NRG24260620230257123 26/06/2023 Kuber Sominath Janardhan 1815001WL014651 Kuber Sominath Janardhan 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104348 MR SOMINATH JANARDAN KUBER STATE BANK OF INDIA(508548)
285 AURANGABAD MH-15-001-132-001/1174
(GEVRAI KUBER) 		1815001000NRG24260620230257125 26/06/2023 Rameshwar Janardhan Kuber 1815001WL014651 Rameshwar Janardhan Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104412 Mr. RAMESHWAR JANARDHAN KUBER BANK OF MAHARASHTRA(607387)
286 AURANGABAD MH-15-001-132-001/1176
(GEVRAI KUBER) 		1815001000NRG24260620230257127 26/06/2023 Sangita Dnyaneshwar Kuber 1815001WL014651 Sangita Dnyaneshwar Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104451 Mrs. Sangita Dnyaneshwar Kuber MAHARASHTRA GRAMIN BANK(607000)
287 AURANGABAD MH-15-001-132-001/1184
(GEVRAI KUBER) 		1815001000NRG24260620230257175 26/06/2023 CHAYA PANDIT KUBER 1815001WL014652 CHAYA PANDIT KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104424 Mrs. CHAYA PANDIT KUBER MAHARASHTRA GRAMIN BANK(607000)
288 AURANGABAD MH-15-001-132-001/1184
(GEVRAI KUBER) 		1815001000NRG24260620230257176 26/06/2023 PANDIT GANGARAM KUBER 1815001WL014652 PANDIT GANGARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104425 Mr. PANDIT GANGARAM KUBER MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-132-001/1184
(GEVRAI KUBER) 		1815001000NRG24260620230257174 26/06/2023 RUKHMANBAI GANAGARAM KUBER 1815001WL014652 RUKHMANBAI GANAGARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104423 Mrs. RUKHMANBAI GANGARAM KUBER MAHARASHTRA GRAMIN BANK(607000)
290 AURANGABAD MH-15-001-132-001/1185
(GEVRAI KUBER) 		1815001000NRG24260620230257178 26/06/2023 RAMESHAWAR VISHNU KUBER 1815001WL014652 RAMESHAWAR VISHNU KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104420 Mr. RAMESHWAR VISHNU KUBER BANK OF MAHARASHTRA(607387)
291 AURANGABAD MH-15-001-132-001/1185
(GEVRAI KUBER) 		1815001000NRG24260620230257177 26/06/2023 VISHNU RANGNATH KUBER 1815001WL014652 VISHNU RANGNATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104357 Mr. VISHNU RANGNATH KUBER BANK OF MAHARASHTRA(607387)
292 AURANGABAD MH-15-001-132-001/1190
(GEVRAI KUBER) 		1815001000NRG24260620230257134 26/06/2023 GANESH PUNDLIK KUBER 1815001WL014651 GANESH PUNDLIK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104473 GANESH PUNDLIK KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-132-001/1191
(GEVRAI KUBER) 		1815001000NRG24260620230257135 26/06/2023 GANGUBAI GANESH KUBER 1815001WL014651 GANGUBAI GANESH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104415 Mrs. GANGUBAI GANESH KUBER MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-132-001/1192
(GEVRAI KUBER) 		1815001000NRG24260620230257136 26/06/2023 SWATI BALU KUBER 1815001WL014651 SWATI BALU KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104453 Mrs. Swati Balu Kuber MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-132-001/1193
(GEVRAI KUBER) 		1815001000NRG24260620230257137 26/06/2023 DEVIDAS SHAHADEV KUBER 1815001WL014651 DEVIDAS SHAHADEV KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104459 Mr. DEVIDAS SHAHADEV KUBER BANK OF MAHARASHTRA(607387)
296 AURANGABAD MH-15-001-132-001/1219
(GEVRAI KUBER) 		1815001000NRG24260620230257138 26/06/2023 CHAYA KAKASAHEB KUBER 1815001WL014651 CHAYA KAKASAHEB KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104467 CHAYA KAKASAHEB KUBER BANK OF MAHARASHTRA(607387)
297 AURANGABAD MH-15-001-132-001/130
(GEVRAI KUBER) 		1815001000NRG24260620230256950 26/06/2023 BHAGVAN SHRIRAM KUBER 1815001WL014645 BHAGVAN SHRIRAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104483 Mr. BHAGWAN SHRIRAM KUBER BANK OF MAHARASHTRA(607387)
298 AURANGABAD MH-15-001-132-001/161
(GEVRAI KUBER) 		1815001000NRG24260620230257140 26/06/2023 SAVITA BADRI KUBER 1815001WL014651 SAVITA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104414 Mrs. SAVITA BADRI KUBER MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-132-001/162
(GEVRAI KUBER) 		1815001000NRG24260620230257142 26/06/2023 SANJAY RAMESHVAR KUBER 1815001WL014651 SANJAY RAMESHVAR KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104355 MR SANJAY RAMESHAWAR KUBER STATE BANK OF INDIA(508548)
300 AURANGABAD MH-15-001-132-001/167
(GEVRAI KUBER) 		1815001000NRG24250620230251876 26/06/2023 NARAYAN PUNJARAM KUBER 1815001WL014303 NARAYAN PUNJARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104439 Mr. Narayan Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
301 AURANGABAD MH-15-001-132-001/167
(GEVRAI KUBER) 		1815001000NRG24250620230251877 26/06/2023 TARA NARAYAN KUBER 1815001WL014303 TARA NARAYAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104450 Mrs. Savita Narayan Kuber MAHARASHTRA GRAMIN BANK(607000)
302 AURANGABAD MH-15-001-132-001/178
(GEVRAI KUBER) 		1815001000NRG24260620230257144 26/06/2023 BHAGVAN GANGADHAR KUBER 1815001WL014651 BHAGVAN GANGADHAR KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104353 Mr. BHAGWAN GANGADHAR KUBER BANK OF MAHARASHTRA(607387)
303 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24250620230251881 26/06/2023 DNYANESHVAR SAKHARAM KUBER 1815001WL014303 DNYANESHVAR SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104377 Mr. DNYANESHWAR SAKHARAM KUBER BANK OF MAHARASHTRA(607387)
304 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24250620230251880 26/06/2023 KADUBAI SAKHARAM KUBER 1815001WL014303 KADUBAI SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104460 Mr. SAKHARAM KADUBA KUBER BANK OF MAHARASHTRA(607387)
305 AURANGABAD MH-15-001-132-001/225
(GEVRAI KUBER) 		1815001000NRG24260620230257179 26/06/2023 SUMAN DNYANDEV KUBER 1815001WL014652 SUMAN DNYANDEV KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104418 Mrs. SUMANBAI DNYANESHWAR KUBER MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-132-001/23
(GEVRAI KUBER) 		1815001000NRG24250620230251884 26/06/2023 RAMESHVAR APPA KUBER 1815001WL014303 RAMESHVAR APPA KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104378 Mr. RAMESHWAR APPA KUBER BANK OF MAHARASHTRA(607387)
307 AURANGABAD MH-15-001-132-001/247
(GEVRAI KUBER) 		1815001000NRG24250620230251885 26/06/2023 GANGUBAI SAHEBRAO KUBER 1815001WL014303 GANGUBAI SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104491 Mr. Gangubai Sahebrao Kuber MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-132-001/251
(GEVRAI KUBER) 		1815001000NRG24260620230257181 26/06/2023 JAYSHREE REVNATH KUBER 1815001WL014652 JAYSHREE REVNATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104438 Miss. Jayashri Revanath Kuber BANK OF MAHARASHTRA(607387)
309 AURANGABAD MH-15-001-132-001/251
(GEVRAI KUBER) 		1815001000NRG24260620230257180 26/06/2023 REVNATH SUDAM KUBER 1815001WL014652 REVNATH SUDAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104401 Mr. REVANNATH SUDAM KUBER MAHARASHTRA GRAMIN BANK(607000)
310 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24260620230256956 26/06/2023 SEEMA SANTOSH JADHAV 1815001WL014645 SEEMA SANTOSH JADHAV 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104479 Mrs. Sima Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-132-001/28
(GEVRAI KUBER) 		1815001000NRG24250620230251887 26/06/2023 BABASAHEB MANIKRAO KUBER 1815001WL014303 BABASAHEB MANIKRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104469 MR BABASAHEB MANIKRAO KUBER STATE BANK OF INDIA(508548)
312 AURANGABAD MH-15-001-132-001/573
(GEVRAI KUBER) 		1815001000NRG24260620230257151 26/06/2023 SUDAM ASARAM KUBER 1815001WL014651 SUDAM ASARAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104432 Mr. SUDAM ASARAM KUBER BANK OF MAHARASHTRA(607387)
313 AURANGABAD MH-15-001-132-001/573
(GEVRAI KUBER) 		1815001000NRG24260620230257152 26/06/2023 TARABAI SUDAM KUBER 1815001WL014651 TARABAI SUDAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104428 Mrs. TARABAI SUDAM KUBER MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-132-001/574
(GEVRAI KUBER) 		1815001000NRG24260620230257154 26/06/2023 MANISHA REVNATH KUBER 1815001WL014651 MANISHA REVNATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104427 Mrs. MANISHA REVANNATH KUBER MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-132-001/625
(GEVRAI KUBER) 		1815001000NRG24260620230257159 26/06/2023 RAVI PUNDALIK KUBER 1815001WL014651 RAVI PUNDALIK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104476 MR RAVINDRA PUNDLIK KUBER STATE BANK OF INDIA(508548)
316 AURANGABAD MH-15-001-132-001/64
(GEVRAI KUBER) 		1815001000NRG24260620230257160 26/06/2023 BHAGVAN MAHADU KUBER 1815001WL014651 BHAGVAN MAHADU KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104442 Mr. BHAGWAN MADHAV KUBER BANK OF MAHARASHTRA(607387)
317 AURANGABAD MH-15-001-132-001/65
(GEVRAI KUBER) 		1815001000NRG24260620230257161 26/06/2023 MUKTA PUNDLIK KUBER 1815001WL014651 MUKTA PUNDLIK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104452 Miss. Muktabai Kundlik Kuber MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-132-001/76
(GEVRAI KUBER) 		1815001000NRG24260620230257162 26/06/2023 RAJARAM JAIRAM CHABUKSVAR 1815001WL014651 RAJARAM JAIRAM CHABUKSVAR 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104351 Mr. RAJENDRA JAYRAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
319 AURANGABAD MH-15-001-132-001/89
(GEVRAI KUBER) 		1815001000NRG24260620230257164 26/06/2023 RAJARAM SALUBA KUBER 1815001WL014651 RAJARAM SALUBA KUBER 1143 MAHG0005111 1638 1638 Processed 02/07/2023 A182230104344 RAJARAM SALUBA KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
320 AURANGABAD MH-15-001-132-001/95
(GEVRAI KUBER) 		1815001000NRG24250620230251890 26/06/2023 MANOHAR VITHTHALRAO KUBER 1815001WL014303 MANOHAR VITHTHALRAO KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104347 Mr. MANOHAR VITHOBA KUBER BANK OF MAHARASHTRA(607387)
321 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24260620230257166 26/06/2023 BALA SHANKAR KUBER 1815001WL014651 BALA SHANKAR KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104342 BALA SANKAR KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24260620230257167 26/06/2023 JAYABAI BALA KUBER 1815001WL014651 JAYABAI BALA KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104417 Mrs. JAYABAI BALA KUBER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 126126 126126
323 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24260620230255767 26/06/2023 DRAUPADABAI DILIP 1815001WL014561 DRAUPADABAI DILIP 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104410 Miss. Dhrupadabai Dilip Kolage MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-032-001/156
(GADIVAT) 		1815001000NRG24260620230255768 26/06/2023 RAMNATH PATILBA SHINDE 1815001WL014561 RAMNATH PATILBA SHINDE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104361 RAMNATH PATILBA SHINDE(MGRY) MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-032-001/2037
(GADIVAT) 		1815001000NRG24260620230255769 26/06/2023 GORAKHANATH LAXMAN SHINDE 1815001WL014561 GORAKHANATH LAXMAN SHINDE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104409 BHIMABAI GORAKHNATH LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24260620230255770 26/06/2023 SAVITA NAVNATH KOLAGE 1815001WL014561 SAVITA NAVNATH KOLAGE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104408 Mrs. SAVITA AND NAVNATH DEVIDAS KOLGE MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-032-001/2053
(GADIVAT) 		1815001000NRG24260620230255771 26/06/2023 AAPASAHEB VINAYAK KOLAGE 1815001WL014561 AAPASAHEB VINAYAK KOLAGE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104400 APPA VINAYAK KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-032-001/2057
(GADIVAT) 		1815001000NRG24260620230255772 26/06/2023 SOPAN RAMNATH SHINDE 1815001WL014561 SOPAN RAMNATH SHINDE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104435 Mr. SOPAN RAMNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-047-001/505
(BHALGON) 		1815001047NRG24260620230256052 26/06/2023 JANABAI GANESH PATHADE 1815001WL014586 JANABAI GANESH PATHADE 1143 MAHG0005118 1911 1911 Processed 01/07/2023 A182230104475 JANABAI GANESH PATHADE BANK OF BARODA(606985)
330 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24260620230256795 26/06/2023 VANDANA JIJA GORE 1815001WL014634 VANDANA JIJA GORE 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230104468 VANDANA JIJA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
331 AURANGABAD MH-15-001-083-001/1222
(KHODEGAON) 		1815001000NRG24260620230256529 26/06/2023 BALU RAMESH MORE 1815001WL014619 BALU RAMESH MORE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104474 Mr. Balu Ramesh More MAHARASHTRA GRAMIN BANK(607000)
332 AURANGABAD MH-15-001-083-001/1222
(KHODEGAON) 		1815001000NRG24260620230256527 26/06/2023 RAMESH BAPURAO MORE 1815001WL014619 RAMESH BAPURAO MORE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104437 Mr. RAMESH BAPURAO MORE MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-093-001/134
(PACHOD) 		1815001000NRG24260620230256416 26/06/2023 VIKRAM TANHOJI GHODAKE 1815001WL014609 VIKRAM TANHOJI GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104396 Mr. VIKRAM TANHAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
334 AURANGABAD MH-15-001-093-001/164
(PACHOD) 		1815001000NRG24260620230256417 26/06/2023 HANUMAN BHUJANGRAO GHODAKE 1815001WL014609 HANUMAN BHUJANGRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104360 HANUMAN BHUJANGRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-093-001/245
(PACHOD) 		1815001000NRG24260620230256419 26/06/2023 NARAYAN BHAUSAHEB GHODAKE 1815001WL014609 NARAYAN BHAUSAHEB GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104359 Mr. NARAYAN BHAUSAHEB GHODKE MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-093-001/3
(PACHOD) 		1815001000NRG24260620230256423 26/06/2023 SANTABAI SURAYBAHN MAIND 1815001WL014610 SANTABAI SURAYBAHN MAIND 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230104407 SHANTABAI SURYABHAN MAINDE INDIA POST PAYMENTS BANK LIMITED(508528)
337 AURANGABAD MH-15-001-093-001/36
(PACHOD) 		1815001000NRG24260620230256425 26/06/2023 ABIDA SHAKE AJMAR MAHMAD 1815001WL014610 ABIDA SHAKE AJMAR MAHMAD 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104405 Mrs. ABEDA AJMER MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-093-001/413
(PACHOD) 		1815001000NRG24260620230256427 26/06/2023 KADUBA SURYABHAN MAIND 1815001WL014610 KADUBA SURYABHAN MAIND 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104398 KADUBA SURYBHAN MAIND BANK OF BARODA(606985)
339 AURANGABAD MH-15-001-093-001/424
(PACHOD) 		1815001000NRG24260620230256421 26/06/2023 PRABHKAR BHAUSAHEB GHODAKE 1815001WL014609 PRABHKAR BHAUSAHEB GHODAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104358 PRABHAKAR BHAUSAHEB GHODAKE MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-093-001/430
(PACHOD) 		1815001000NRG24260620230256422 26/06/2023 DNYANESHWAR BABASAHEB SHINDE 1815001WL014609 DNYANESHWAR BABASAHEB SHINDE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104362 Mr. DNYANESHWAR BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-093-001/431
(PACHOD) 		1815001000NRG24260620230256428 26/06/2023 SHAKIL MAINODDIN SHAIKH 1815001WL014610 SHAKIL MAINODDIN SHAIKH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104404 SHAKIL MAINODDIN SHEKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
342 AURANGABAD MH-15-001-093-001/481
(PACHOD) 		1815001000NRG24260620230256430 26/06/2023 RESHMA SHAKIL SHAIKH 1815001WL014610 RESHMA SHAKIL SHAIKH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104463 Miss. Reshma Shakil Shaikh MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-093-001/481
(PACHOD) 		1815001000NRG24260620230256429 26/06/2023 SHAKIL AJMER SHAIKH 1815001WL014610 SHAKIL AJMER SHAIKH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104466 Mr. Shaakil Aajmer Shekh MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-093-001/81
(PACHOD) 		1815001000NRG24260620230256431 26/06/2023 MUNIR KAMMU SHAKE 1815001WL014610 MUNIR KAMMU SHAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104402 MUNIR KAMMU SHEKH IDBI BANK(607095)
345 AURANGABAD MH-15-001-093-001/81
(PACHOD) 		1815001000NRG24260620230256432 26/06/2023 SHBANA MUNIR SHAKE 1815001WL014610 SHBANA MUNIR SHAKE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104406 Mrs. Shabana Munir Kammu Shekh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37947 37947
Total 562107 562107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 45864
3 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 54054
4 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Maharastra MAHB0000188 KARAD 1638
5 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Maharastra MAHB0000196 CHIKALTHANA 18291
6 AURANGABAD MH1815001999_260623APB_FTO_86702 Bank of Maharastra MAHB0001739 Karmad 63882
7 AURANGABAD MH1815001999_260623APB_FTO_86702 Central Bank Of India CBIN0281164 PIMPRI RAJA 34398
8 AURANGABAD MH1815001999_260623APB_FTO_86702 Distt.Central Coop.Bank YESB0AURDCC HO 32214
9 AURANGABAD MH1815001999_260623APB_FTO_86702 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 1638
10 AURANGABAD MH1815001999_260623APB_FTO_86702 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
11 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0003950 JADHAVWADI HARSUL 44226
12 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0005361 MALIWADA 3276
13 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0011703 SHENDRABAN 1638
14 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0013548 FULAMBRI 1638
15 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0017526 Mayur Park 8190
16 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0018278 Palsi 39312
17 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0020421 ADUL 3276
18 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0020640 PHULAMBRI 1638
19 AURANGABAD MH1815001999_260623APB_FTO_86702 State Bank of India SBIN0061469 KARMAD 1638
20 AURANGABAD MH1815001999_260623APB_FTO_86702 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
21 AURANGABAD MH1815001999_260623APB_FTO_86702 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22659
22 AURANGABAD MH1815001999_260623APB_FTO_86702 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 13650
23 AURANGABAD MH1815001999_260623APB_FTO_86702 Maharashtra Gramin Bank MAHG0005111 KARMAD 126126
24 AURANGABAD MH1815001999_260623APB_FTO_86702 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 37947

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