Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_090623APB_FTO_61349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-144-001/11940
(CHOWKA) 		1815001000NRG24090620230165183 09/06/2023 SANGITA BABAN VADGAVKAR 1815001WL009903 SANGITA BABAN VADGAVKAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230035588 SANGEETA BABAN VADGAOKAR RATNAKAR BANK(607393)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-024-001/642
(TAKALI MALI) 		1815001000NRG24090620230165067 09/06/2023 Vijay Baburav Changulpaye 1815001WL009889 Vijay Baburav Changulpaye 00045 BARB0SATAUR 1638 1638 Processed 14/06/2023 A165230035675 Mr. VIJAY BABURAV CHANGULPAYE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24090620230165072 09/06/2023 SUBHASH PRALHAD BURKUL 1815001WL009890 SUBHASH PRALHAD BURKUL 00048 BKID0000685 1638 1638 Processed 14/06/2023 A165230035569 Mr. SUBHASH PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24090620230164074 09/06/2023 BADRI ANNA PUNGLE 1815001WL009793 BADRI ANNA PUNGLE 00048 BKID0000685 1365 1365 Processed 14/06/2023 A165230035578 BADRI ANNASAHEB PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3003 3003
5 AURANGABAD MH-15-001-057-001/2251
(DHAVALPUR) 		1815001000NRG24090620230164065 09/06/2023 RAMKISAN KARBHARI SAPKAL 1815001WL009793 RAMKISAN KARBHARI SAPKAL 00051 MAHB0001019 1365 1365 Processed 14/06/2023 A165230035703 Mr. Ramkisan Karbhari Sapkal BANK OF MAHARASHTRA(607387)
6 AURANGABAD MH-15-001-057-001/2251
(DHAVALPUR) 		1815001000NRG24090620230164066 09/06/2023 RATNAMALA RAMKISAN SAPKAL 1815001WL009793 RATNAMALA RAMKISAN SAPKAL 00051 MAHB0001019 1365 1365 Processed 14/06/2023 A165230035704 Miss. Ratnmala Ramkisan Safkal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
7 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24090620230164882 09/06/2023 BALU RAOSAHEB AVHAD 1815001WL009876 BALU RAOSAHEB AVHAD 00051 MAHB0001739 1638 1638 Processed 14/06/2023 A165230035658 MIRA BALU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24090620230164885 09/06/2023 GAJANAN RAOSAHEB AAVHAD 1815001WL009876 GAJANAN RAOSAHEB AAVHAD 00051 MAHB0001739 1638 1638 Processed 14/06/2023 A165230035657 GAJANAN RAVSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-057-001/2111
(DHAVALPUR) 		1815001000NRG24090620230164064 09/06/2023 UMESH BADRINATH PUNGALE 1815001WL009793 UMESH BADRINATH PUNGALE 00051 MAHB0001739 1365 1365 Processed 14/06/2023 A165230035467 UMESH BADRI PUNGALE BANK OF INDIA(508505)
SubTotal 4641 4641
10 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24090620230165045 09/06/2023 PRALHAD HARIBHAV DOKH 1815001WL009888 PRALHAD HARIBHAV DOKH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035415 Mr. PRALHAD HARIBHAU DOKH CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-014-001/21
() 		1815001000NRG24090620230164914 09/06/2023 DWARKABAI KALYAN DOKH 1815001WL009878 DWARKABAI KALYAN DOKH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035427 DVARKABAI KALYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24090620230165051 09/06/2023 JANABAI SOPAN DOKH 1815001WL009888 JANABAI SOPAN DOKH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035466 JANABAI SOPAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24090620230165050 09/06/2023 SOPAN MAROTI DOKH 1815001WL009888 SOPAN MAROTI DOKH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035577 SOPAN MAROTI DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-024-001/1
(TAKALI MALI) 		1815001000NRG24090620230164996 09/06/2023 PO 1815001WL009886 PO 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035565 RADHAKISAN CHANDRABHAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24090620230164998 09/06/2023 EKNATH MANIK BURKUL 1815001WL009886 EKNATH MANIK BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035605 Mr. EKNATH MANIKRAO BURKUL CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-024-001/112
(TAKALI MALI) 		1815001000NRG24090620230165001 09/06/2023 NANDA UTTAM BURKUL 1815001WL009886 NANDA UTTAM BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035684 Mrs. NANDABAI UTTAM BURKUL CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-024-001/129
(TAKALI MALI) 		1815001000NRG24090620230165002 09/06/2023 SAHEBRAO BALAJI JADHAV 1815001WL009886 SAHEBRAO BALAJI JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035593 Mr. SAHEBRAO BALAJI JADHAV CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-024-001/129
(TAKALI MALI) 		1815001000NRG24090620230165003 09/06/2023 SHASHIKALABI SAHEBRAV JADHAV 1815001WL009886 SHASHIKALABI SAHEBRAV JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035604 Miss. SHASHIKALABI SAHEBRAV JADHAV CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-024-001/139
(TAKALI MALI) 		1815001000NRG24090620230165004 09/06/2023 REVNATH RAMRAO BURAKUL 1815001WL009886 REVNATH RAMRAO BURAKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035592 RAVANNATH RAMRAO BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-024-001/14
(TAKALI MALI) 		1815001000NRG24090620230164896 09/06/2023 MADAN SHESHRAO BHALE 1815001WL009877 MADAN SHESHRAO BHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035608 Mr. MADAN SHESHRAO THALE CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24090620230164898 09/06/2023 KASABAI KALLYAN THALE 1815001WL009877 KASABAI KALLYAN THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035432 Mrs. KASABAI KAIYANRAO THALE CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24090620230164946 09/06/2023 Sunita Abasahen thale 1815001WL009881 Sunita Abasahen thale 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035613 Mrs. SUNITA ABASAHEB THALE CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24090620230165007 09/06/2023 BHAGWAN SANJAY GAVALI 1815001WL009886 BHAGWAN SANJAY GAVALI 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035489 Mr. BHAGAVAN SANJAY GAVLI CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24090620230165005 09/06/2023 SANJAY UTTAMRAO GAVALI 1815001WL009886 SANJAY UTTAMRAO GAVALI 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035591 Mr. SANJAY UTTAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-024-001/166
(TAKALI MALI) 		1815001000NRG24090620230164857 09/06/2023 PO 1815001WL009874 PO 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035568 BHANUDAS PANDURANG DOKHALE BANK OF INDIA(508505)
26 AURANGABAD MH-15-001-024-001/169
(TAKALI MALI) 		1815001000NRG24090620230165009 09/06/2023 SANTABAI UDHAV THALE 1815001WL009886 SANTABAI UDHAV THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035492 SHANTABAI UDDHV THALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURANGABAD MH-15-001-024-001/169
(TAKALI MALI) 		1815001000NRG24090620230165008 09/06/2023 UDHAV TAMAJI THALE 1815001WL009886 UDHAV TAMAJI THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035452 UDDHAV THAMAJI THALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURANGABAD MH-15-001-024-001/177
(TAKALI MALI) 		1815001000NRG24090620230164858 09/06/2023 SOMINATH SUKHDEV JADHAV 1815001WL009874 SOMINATH SUKHDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035450 Mr. SOMINATH SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24090620230165010 09/06/2023 SANDIP BHIMRAO JADHAV 1815001WL009886 SANDIP BHIMRAO JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035454 Mr. SANDEEP BHIMRAO JADHAV CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24090620230165011 09/06/2023 Sunita sandip jadhav 1815001WL009886 Sunita sandip jadhav 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035688 Mrs. SUNITA SANDEEP JADHAV CENTRAL BANK OF INDIA(607115)
31 AURANGABAD MH-15-001-024-001/189
(TAKALI MALI) 		1815001000NRG24090620230164991 09/06/2023 DAGDU NAMDEV THALE 1815001WL009885 DAGDU NAMDEV THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035453 Mr. DAGDU NAMDEO THALE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-024-001/191
(TAKALI MALI) 		1815001000NRG24090620230165100 09/06/2023 RAHIBAI PRABHAKAR THALE 1815001WL009894 RAHIBAI PRABHAKAR THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035410 Mrs. RAHIBAI PRABHAKAR THALE CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24090620230164791 09/06/2023 BABAN DHONDIBA VAKHARE 1815001WL009865 BABAN DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035479 Mr. BABAN DHODIBA VAKHARE CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24090620230164792 09/06/2023 GANGUBAI BABAN VAKHARE 1815001WL009865 GANGUBAI BABAN VAKHARE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035477 GANGU BABAN VAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24090620230164862 09/06/2023 SANGITA KRUSHNA DOKHALE 1815001WL009874 SANGITA KRUSHNA DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035614 Ms. SANGEETA KRISHNA DOKHLE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24090620230165013 09/06/2023 RENUKA BABASAHEB JADHAV 1815001WL009886 RENUKA BABASAHEB JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035498 Mrs. RENUKA BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24090620230165014 09/06/2023 VITTHAL RAOSAHEB BURKUL 1815001WL009886 VITTHAL RAOSAHEB BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035632 Mr. VITHHAL RAOSAHEB BURKUL CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24090620230164942 09/06/2023 MANDA RAJU BURKUL 1815001WL009880 MANDA RAJU BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035495 Mrs. MANDA RAJU BURKUL CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24090620230164941 09/06/2023 RAJU TUKARAM BURKUL 1815001WL009880 RAJU TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035590 MR RAJU TUKARAM BURKUL STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-024-001/250
(TAKALI MALI) 		1815001000NRG24090620230164899 09/06/2023 HIRABAI BADRI THALE 1815001WL009877 HIRABAI BADRI THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035687 Mrs. HIRABAI BADRI THALE CENTRAL BANK OF INDIA(607115)
41 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24090620230165101 09/06/2023 BHAGWAN TUKARAM BURKUL 1815001WL009894 BHAGWAN TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035485 BHAGWAN TUKARAM BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
42 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24090620230165102 09/06/2023 RANJANA BHAGWAN BURKUL 1815001WL009894 RANJANA BHAGWAN BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035635 Mr. BHAGWAN TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
43 AURANGABAD MH-15-001-024-001/255
(TAKALI MALI) 		1815001000NRG24090620230165016 09/06/2023 RAVINDRA UTTAMRAO GAVALI 1815001WL009886 RAVINDRA UTTAMRAO GAVALI 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035486 Mr. RAVINDRA UTTAMRAO GAWALI CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24090620230164793 09/06/2023 SANTOSH BABURAO BURKUL 1815001WL009865 SANTOSH BABURAO BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035629 ANNASAHEB BABURAO BURKUL BANK OF INDIA(508505)
45 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24090620230164794 09/06/2023 SUREKHA SANTOSH BURKUL 1815001WL009865 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035631 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
46 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24090620230164949 09/06/2023 ANKUSH JAYAJI BURKUL 1815001WL009881 ANKUSH JAYAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035611 ANKUSH JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24090620230164864 09/06/2023 KAVITA DIGAMBAR BURKUL 1815001WL009874 KAVITA DIGAMBAR BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035612 Mrs. KAVITA DIGAMBAR BURKUL CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24090620230165018 09/06/2023 ALKA PRABHU THALE 1815001WL009886 ALKA PRABHU THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035491 ALKA PRABHU THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24090620230165017 09/06/2023 PRABHU UDDHAV THALE 1815001WL009886 PRABHU UDDHAV THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035451 Mr. PRABHU UDDHAV THALE CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24090620230164952 09/06/2023 GANESH BABAJI THALE 1815001WL009881 GANESH BABAJI THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035610 Mr. GANESH BABAJI THALE CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24090620230164953 09/06/2023 YOGITA GANESH THALE 1815001WL009881 YOGITA GANESH THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035617 Mr. YOGITA GANESH THALE CENTRAL BANK OF INDIA(607115)
52 AURANGABAD MH-15-001-024-001/282
(TAKALI MALI) 		1815001000NRG24090620230165019 09/06/2023 LAXMIBAI UTTAMRAO GAVALI 1815001WL009886 LAXMIBAI UTTAMRAO GAVALI 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035594 Mrs. LAXMIBAI UTTAM GAWALI CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-024-001/285
(TAKALI MALI) 		1815001000NRG24090620230165021 09/06/2023 CHAMPABAI SHESHRAO JADHAV 1815001WL009886 CHAMPABAI SHESHRAO JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035488 Mr. SHESHRAO BANSI JADHAV CENTRAL BANK OF INDIA(607115)
54 AURANGABAD MH-15-001-024-001/285
(TAKALI MALI) 		1815001000NRG24090620230165020 09/06/2023 SHESHRAO BANSI JADHAV 1815001WL009886 SHESHRAO BANSI JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035615 SHESHRAO BANSI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-024-001/291
(TAKALI MALI) 		1815001000NRG24090620230164865 09/06/2023 SHIVAJI PANDURANG DOKHALE 1815001WL009874 SHIVAJI PANDURANG DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035600 SHIVAJI PANDURANG DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24090620230164866 09/06/2023 BALIRAM SHIVAJI DOKHALE 1815001WL009874 BALIRAM SHIVAJI DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035601 Mr. BALIRAM SHIVAJI DOKHALE CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24090620230164867 09/06/2023 SUNITA BALIRAM DOKHALE 1815001WL009874 SUNITA BALIRAM DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035616 Mrs. SUNITA BALIRAM DOKHALE CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24090620230165071 09/06/2023 YASHODA SHIVAJI BURKUL 1815001WL009890 YASHODA SHIVAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035455 Mrs. YASHODA SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-024-001/296
(TAKALI MALI) 		1815001000NRG24090620230165103 09/06/2023 PARMESHWAR BHAUSAHEB BURKUL 1815001WL009894 PARMESHWAR BHAUSAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035633 Miss. SHITAL PARMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
60 AURANGABAD MH-15-001-024-001/296
(TAKALI MALI) 		1815001000NRG24090620230165104 09/06/2023 SANGITA PARMESHWAR BURKUL 1815001WL009894 SANGITA PARMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035496 Mrs. SANGITA PARAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
61 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24090620230164735 09/06/2023 Rani Ramesh Avhad 1815001WL009859 Rani Ramesh Avhad 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035634 Mrs. RANI RMESHA AVHAD CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-024-001/313
(TAKALI MALI) 		1815001000NRG24090620230164955 09/06/2023 shaikh Asama shaikh Azahr 1815001WL009882 shaikh Asama shaikh Azahr 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035642 Mrs. ASAMA AJAR SHAIKH CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-024-001/318
(TAKALI MALI) 		1815001000NRG24090620230164795 09/06/2023 KOMAL LAXMAN JADHAV 1815001WL009865 KOMAL LAXMAN JADHAV 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035627 MRS KOMAL BHAGWAN SONAVNE STATE BANK OF INDIA(508548)
64 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090620230165083 09/06/2023 RADHA SANJAY GHUNAVAT 1815001WL009892 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035647 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24090620230164873 09/06/2023 ANIL NARSING BRAMHANAT 1815001WL009875 ANIL NARSING BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035457 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
66 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24090620230164874 09/06/2023 RADHABAI ANIL BRAMHANAT 1815001WL009875 RADHABAI ANIL BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035458 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-024-001/362
(TAKALI MALI) 		1815001000NRG24090620230165117 09/06/2023 GANGABAI JAYLAL GHUSINGE 1815001WL009896 GANGABAI JAYLAL GHUSINGE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035459 MRS GANGABAI JAYLAL GHSINGE STATE BANK OF INDIA(508548)
68 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24090620230165022 09/06/2023 AMOL MURLIDHAR NIKALJE 1815001WL009886 AMOL MURLIDHAR NIKALJE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035499 Shri AMOL MURLIDHAR NIKALJE CENTRAL BANK OF INDIA(607115)
69 AURANGABAD MH-15-001-024-001/383
(TAKALI MALI) 		1815001000NRG24090620230164880 09/06/2023 YAMUNA NAVNATH CHANGULPAYE 1815001WL009876 YAMUNA NAVNATH CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035653 Mrs. YAMUNA NAVNATH CHANGULAPYE CENTRAL BANK OF INDIA(607115)
70 AURANGABAD MH-15-001-024-001/387
(TAKALI MALI) 		1815001000NRG24090620230165024 09/06/2023 KAILAS UDDHAV THALE 1815001WL009886 KAILAS UDDHAV THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035602 Mr. KAILAS UDDHAV THALE CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24090620230164797 09/06/2023 KAVITA SHRIKRUSHNA GAWALI 1815001WL009865 KAVITA SHRIKRUSHNA GAWALI 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035628 Mrs. Kavita Shrikrishna Gawali CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24090620230164796 09/06/2023 SHRIKRUSHNA ASHOK GAWALI 1815001WL009865 SHRIKRUSHNA ASHOK GAWALI 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035630 Mr. SHRIKRISHNA ASHOK GAWALI CENTRAL BANK OF INDIA(607115)
73 AURANGABAD MH-15-001-024-001/389
(TAKALI MALI) 		1815001000NRG24090620230165025 09/06/2023 YOGITA BHAUSAHEB BURKUL 1815001WL009886 YOGITA BHAUSAHEB BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035595 Mr. BHAUSAHEB BAPPA BURKUL CENTRAL BANK OF INDIA(607115)
74 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24090620230164799 09/06/2023 SHILA VISHNU VAKHARE 1815001WL009865 SHILA VISHNU VAKHARE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035478 Mrs. SHILABAI VISHNU VAKHARE CENTRAL BANK OF INDIA(607115)
75 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24090620230164798 09/06/2023 VISHNU DHONDIBA VAKHARE 1815001WL009865 VISHNU DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035589 Mr. VISHNU DHONDIBA VAKHRE CENTRAL BANK OF INDIA(607115)
76 AURANGABAD MH-15-001-024-001/390
(TAKALI MALI) 		1815001000NRG24090620230165027 09/06/2023 POOJA VILAS BURKUL 1815001WL009886 POOJA VILAS BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035606 POOJA VILAS BURKUL UNION BANK OF INDIA(508500)
77 AURANGABAD MH-15-001-024-001/390
(TAKALI MALI) 		1815001000NRG24090620230165026 09/06/2023 VILAS TUKARAM BURKUL 1815001WL009886 VILAS TUKARAM BURKUL 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035490 Mr. VILAS TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24090620230164801 09/06/2023 BHAGYASHRI RAVI BURKUL 1815001WL009865 BHAGYASHRI RAVI BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035493 Mrs. BHAGYASHREE RAVI BURKUL CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24090620230164800 09/06/2023 RAVI PUNJARAM BURKUL 1815001WL009865 RAVI PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035494 Mr. RAVI PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24090620230164802 09/06/2023 RANCHOD PUNJARAM BURKUL 1815001WL009865 RANCHOD PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035396 Mr. RANCHHOD PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24090620230164803 09/06/2023 RUKHMAN RANCHOD BURKUL 1815001WL009865 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035626 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-024-001/419
(TAKALI MALI) 		1815001000NRG24090620230164834 09/06/2023 TARABAI RAMU GHUGE 1815001WL009872 TARABAI RAMU GHUGE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035636 MRS TARABAI RAMU GHUGE STATE BANK OF INDIA(508548)
83 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24090620230164868 09/06/2023 DATTA NIVRUTTI DOKHALE 1815001WL009874 DATTA NIVRUTTI DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035639 MR DATTA NIVRUTTI DOKHALE STATE BANK OF INDIA(508548)
84 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24090620230164869 09/06/2023 NARMADA DATTA DOKHALE 1815001WL009874 NARMADA DATTA DOKHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035637 Mrs. NARMADA DATTA DOKHALE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-024-001/433
(TAKALI MALI) 		1815001000NRG24090620230164977 09/06/2023 PARMESHWAR RAMKISAN BURKUL 1815001WL009884 PARMESHWAR RAMKISAN BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035497 PRAMESHWAR RAMKISAN BURKUL BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-024-001/439
(TAKALI MALI) 		1815001000NRG24090620230165028 09/06/2023 KADUBAI ARJUN THALE 1815001WL009886 KADUBAI ARJUN THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035483 Mrs. KADUBAI ARJUN THALE CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-024-001/439
(TAKALI MALI) 		1815001000NRG24090620230165029 09/06/2023 RUKHMAN SANTOSH THALE 1815001WL009886 RUKHMAN SANTOSH THALE 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035484 Mrs. RUKHAMAN SANTOSH THALE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24090620230164804 09/06/2023 NILESH RAMESH BURKUL 1815001WL009865 NILESH RAMESH BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035682 NILESH RAMESH BURKUL BANK OF BARODA(606985)
89 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24090620230164805 09/06/2023 YASHODA NILESH BURKUL 1815001WL009865 YASHODA NILESH BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035681 BURKUL YASHODA NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24090620230164881 09/06/2023 BALU RAOSAHEB AVHAD 1815001WL009876 BALU RAOSAHEB AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035650 BALU RAVSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24090620230164884 09/06/2023 REKHA SUDAM AVAHAD 1815001WL009876 REKHA SUDAM AVAHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035651 Mrs. REKHA SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-024-001/50
(TAKALI MALI) 		1815001000NRG24090620230164954 09/06/2023 KALA RAUSAHEB BHALE 1815001WL009881 KALA RAUSAHEB BHALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035609 Mrs. LANKA RAOSAHEB THALE CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-024-001/513
(TAKALI MALI) 		1815001000NRG24090620230164980 09/06/2023 JAYSING NARSING DAHEGAL 1815001WL009884 JAYSING NARSING DAHEGAL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035442 Mr. JAYSINGH NARSINGH DEHANGAL CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-024-001/580
(TAKALI MALI) 		1815001000NRG24090620230164871 09/06/2023 RAMESHWAR SANJAY BURKUL 1815001WL009874 RAMESHWAR SANJAY BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035456 Mr. Rameshwar Sanjay Burkul CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-024-001/580
(TAKALI MALI) 		1815001000NRG24090620230164870 09/06/2023 SACHIN SANJAY BURKUL 1815001WL009874 SACHIN SANJAY BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035571 Mr. SACHIN SANJAY BURKUL CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-024-001/585
(TAKALI MALI) 		1815001000NRG24090620230164900 09/06/2023 GANESH EKNATH BURKUL 1815001WL009877 GANESH EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035691 GANESH EKANATH BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
97 AURANGABAD MH-15-001-024-001/594
(TAKALI MALI) 		1815001000NRG24090620230165105 09/06/2023 JYOTI PRAKASH BURKUL 1815001WL009894 JYOTI PRAKASH BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035698 JYOTI NARAYAN TIRUKHE IDBI BANK(607095)
98 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24090620230165087 09/06/2023 VIJAYSING ASARAM BRAMHANT 1815001WL009892 VIJAYSING ASARAM BRAMHANT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035648 Mrs. SUKHMAN and VIJAYSIN ASARAM BRAMHAN MAHARASHTRA GRAMIN BANK(607000)
99 AURANGABAD MH-15-001-024-001/624
(TAKALI MALI) 		1815001000NRG24090620230165055 09/06/2023 GITA DAGDU GANGE 1815001WL009888 GITA DAGDU GANGE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035481 Miss. GEETA RAJU BARANDAVAL BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24090620230164994 09/06/2023 PO 1815001WL009885 PO 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035441 Mr. BHASKAR BALA THALE CENTRAL BANK OF INDIA(607115)
101 AURANGABAD MH-15-001-024-001/630
(TAKALI MALI) 		1815001000NRG24090620230164929 09/06/2023 GODAVARI SAINATH AVHAD 1815001WL009879 GODAVARI SAINATH AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035674 Mrs. GODAVRI SAINATHA AVHAD CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-024-001/632
(TAKALI MALI) 		1815001000NRG24090620230165058 09/06/2023 Rambhau Damodhar Belkar 1815001WL009889 Rambhau Damodhar Belkar 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035667 Mr. RAMBHAU DAMODHAR BELKAR CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-024-001/638
(TAKALI MALI) 		1815001000NRG24090620230165060 09/06/2023 Nirmala Baburao Changulpaye 1815001WL009889 Nirmala Baburao Changulpaye 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035673 Mrs. NIRMLA BABURAO CHANGULPAYE CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-024-001/639
(TAKALI MALI) 		1815001000NRG24090620230165062 09/06/2023 Meera Ganesh Changulpaye 1815001WL009889 Meera Ganesh Changulpaye 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035672 Mrs. MIRA GANESH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-024-001/640
(TAKALI MALI) 		1815001000NRG24090620230165064 09/06/2023 Kavita Raju Changulpaye 1815001WL009889 Kavita Raju Changulpaye 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035671 Mrs. KAVITA RAJU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-024-001/641
(TAKALI MALI) 		1815001000NRG24090620230165066 09/06/2023 Lanka Dnyaneshwar Ghodke 1815001WL009889 Lanka Dnyaneshwar Ghodke 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035670 Mrs. LANKA DNYANESHWAR GHODKE CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24090620230164944 09/06/2023 SHIVAJI GAJANAN BURKUL 1815001WL009880 SHIVAJI GAJANAN BURKUL 00089 CBIN0281164 546 546 Processed 14/06/2023 A165230035596 SHIVAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-024-001/667
(TAKALI MALI) 		1815001000NRG24090620230164934 09/06/2023 ANKUSH RAVSAHEB GHUGE 1815001WL009879 ANKUSH RAVSAHEB GHUGE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035668 Mr. ANKUSH RAOSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
109 AURANGABAD MH-15-001-024-001/667
(TAKALI MALI) 		1815001000NRG24090620230164935 09/06/2023 ASHWINI ANKUSH GHUGE 1815001WL009879 ASHWINI ANKUSH GHUGE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035677 Mrs. Ashwini Ankush Ghuge CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-024-001/674
(TAKALI MALI) 		1815001000NRG24090620230165035 09/06/2023 AKSHAY BHAGWAN AVHAD 1815001WL009887 AKSHAY BHAGWAN AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035655 AKSHAY BHAGWAN AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 AURANGABAD MH-15-001-024-001/675
(TAKALI MALI) 		1815001000NRG24090620230165036 09/06/2023 NIKHIL RAJU AVHAD 1815001WL009887 NIKHIL RAJU AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035656 NIKHIL RAJU AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24090620230164888 09/06/2023 KOMAL YOGESH WAGH 1815001WL009876 KOMAL YOGESH WAGH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035654 Miss. KOMAL MGM SHOBHA BALIRAM NAGARE BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24090620230164887 09/06/2023 YOGESH VISHNU WAGH 1815001WL009876 YOGESH VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035646 YOGESH VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24090620230165030 09/06/2023 PUSHAPA BHIMRAO JADHAV 1815001WL009886 PUSHAPA BHIMRAO JADHAV 00089 CBIN0281164 1092 1092 Processed 14/06/2023 A165230035487 Mr. BHIMRAO BALAJI JADHAV CENTRAL BANK OF INDIA(607115)
115 AURANGABAD MH-15-001-024-001/776
(TAKALI MALI) 		1815001000NRG24090620230164901 09/06/2023 MANOJ PRABHAKAR THALE 1815001WL009877 MANOJ PRABHAKAR THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035693 MANOJ PRABHAKAR THALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AURANGABAD MH-15-001-024-001/777
(TAKALI MALI) 		1815001000NRG24090620230164902 09/06/2023 SUMIT DILIP THALE 1815001WL009877 SUMIT DILIP THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035692 SUMIT DILIP THALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 AURANGABAD MH-15-001-024-001/779
(TAKALI MALI) 		1815001000NRG24090620230164904 09/06/2023 GANESH VISHNU BURKUL 1815001WL009877 GANESH VISHNU BURKUL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035690 GANESH VISHNU BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
118 AURANGABAD MH-15-001-024-001/780
(TAKALI MALI) 		1815001000NRG24090620230164905 09/06/2023 DIPAK HARIBHAU THALE 1815001WL009877 DIPAK HARIBHAU THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035683 Mr. DEEPAK HARIBHAU THALE CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-024-001/781
(TAKALI MALI) 		1815001000NRG24090620230164906 09/06/2023 SHIVPRATAP PRAKASH BHATE 1815001WL009877 SHIVPRATAP PRAKASH BHATE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035686 Mr. Shivpratap Prakash Bhate CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-024-001/784
(TAKALI MALI) 		1815001000NRG24090620230164909 09/06/2023 GANESH DNYANESHWAR THALE 1815001WL009877 GANESH DNYANESHWAR THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035689 Mr. GANESH DNYANESHWAR THALE CENTRAL BANK OF INDIA(607115)
121 AURANGABAD MH-15-001-024-001/786
(TAKALI MALI) 		1815001000NRG24090620230164911 09/06/2023 BALIRAM KALYANRAO THALE 1815001WL009877 BALIRAM KALYANRAO THALE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035685 BALIRAM KALYANRAO THALE BANK OF BARODA(606985)
122 AURANGABAD MH-15-001-061-001/14
() 		1815001000NRG24090620230164959 09/06/2023 ARCHNA PARKASH KHOD 1815001WL009882 ARCHNA PARKASH KHOD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035640 Ms. ARCHANA PRAKASH KHADE CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24090620230164891 09/06/2023 BABAN AMBADAS AVAHAD 1815001WL009876 BABAN AMBADAS AVAHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035649 BABAN AMBADAS AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 AURANGABAD MH-15-001-061-001/34
() 		1815001000NRG24090620230164892 09/06/2023 MINA BABAN AVAHAD 1815001WL009876 MINA BABAN AVAHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035652 Mrs. MINA BABAN AVHAD CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-061-001/62
() 		1815001000NRG24090620230164963 09/06/2023 DUSABAI SANJAY DAUND 1815001WL009882 DUSABAI SANJAY DAUND 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035414 DUSABAI SAKHARAM AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24090620230164964 09/06/2023 KASABAI RAMSING POTE 1815001WL009882 KASABAI RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035641 KASABAI RAMKISAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
127 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24090620230164965 09/06/2023 RAJENDRA RAMSING POTE 1815001WL009882 RAJENDRA RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035638 RAJENDRA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
128 AURANGABAD MH-15-001-061-001/630
() 		1815001000NRG24090620230164966 09/06/2023 BACCHAN SAKHARAM AVHAD 1815001WL009882 BACCHAN SAKHARAM AVHAD 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035413 BACCHAN SAKHARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-072-001/330
() 		1815001000NRG24090620230164981 09/06/2023 Bhavsing Narsing Dehangal 1815001WL009884 Bhavsing Narsing Dehangal 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035440 Mr. BHAVSING NARSING DEHANGAL CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-072-001/332
() 		1815001000NRG24090620230164879 09/06/2023 Mayurbai Chttarsing Bahure 1815001WL009875 Mayurbai Chttarsing Bahure 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035643 MATHURABAI CHATARSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-072-001/353
() 		1815001000NRG24090620230164985 09/06/2023 ZHANAKSING NARSING DEHAGAL 1815001WL009884 ZHANAKSING NARSING DEHAGAL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035443 Mr. ZANKSINGH NARSINGH DEHANGAL CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-072-001/354
() 		1815001000NRG24090620230164986 09/06/2023 RAYSING NARSING DEHAGAL 1815001WL009884 RAYSING NARSING DEHAGAL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035699 Mr. RAYSING NARSING DEHANGAL CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090620230165090 09/06/2023 TARABAI VIJAYSING GHUNAWAT 1815001WL009892 TARABAI VIJAYSING GHUNAWAT 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035669 Mr. TARABAI VIJAYSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-072-001/778
() 		1815001000NRG24090620230164987 09/06/2023 SANDIP BHAVSING DEHANGAL 1815001WL009884 SANDIP BHAVSING DEHANGAL 00089 CBIN0281164 1638 1638 Processed 14/06/2023 A165230035701 Master Sandip Bhavsing Dehangal CENTRAL BANK OF INDIA(607115)
SubTotal 188370 188370
135 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24090620230165046 09/06/2023 PUSHPA PRALHAD DOKH 1815001WL009888 PUSHPA PRALHAD DOKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035541 Mrs. PUSHPA PRALHAD DOKH CENTRAL BANK OF INDIA(607115)
136 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24090620230165048 09/06/2023 Jijabai Santosh dokh 1815001WL009888 Jijabai Santosh dokh 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035542 JIJABAI SANTOSH DOKH INDIA POST PAYMENTS BANK LIMITED(508528)
137 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24090620230165047 09/06/2023 Santosh Appadev dokh 1815001WL009888 Santosh Appadev dokh 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035539 Mr. SANTOSH APPADEV DOKH CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-024-001/1
(TAKALI MALI) 		1815001000NRG24090620230164997 09/06/2023 SAVITA RADHAKISAN BURKUL 1815001WL009886 SAVITA RADHAKISAN BURKUL 00114 YESB0AURDCC 1092 1092 Processed 14/06/2023 A165230035397 Mrs. SAVITA RADHAKISAN BURKUL CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24090620230164999 09/06/2023 SHARADABAI EKNATH BURKUL 1815001WL009886 SHARADABAI EKNATH BURKUL 00114 YESB0AURDCC 1092 1092 Processed 14/06/2023 A165230035527 Mrs. SHARDA EKNATH BURKUL CENTRAL BANK OF INDIA(607115)
140 AURANGABAD MH-15-001-024-001/100
(TAKALI MALI) 		1815001000NRG24090620230165000 09/06/2023 JAGANNATH BHAULAL THALE 1815001WL009886 JAGANNATH BHAULAL THALE 00114 YESB0AURDCC 1092 1092 Processed 14/06/2023 A165230035526 Mr. JAGANNATH BAHULAL THALE CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24090620230164897 09/06/2023 KALLYAN KESHAVRAO THALE 1815001WL009877 KALLYAN KESHAVRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035519 KALYAN KESHAVRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24090620230164945 09/06/2023 Abasaheb Baburao thale 1815001WL009881 Abasaheb Baburao thale 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035529 Mr. ABASAHEB BABURAV THALE CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24090620230164947 09/06/2023 NARSING VINAYAK THALE 1815001WL009881 NARSING VINAYAK THALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035391 Mr. NARSING VINAYAK THALE CENTRAL BANK OF INDIA(607115)
144 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24090620230164948 09/06/2023 SUNANDABAI NARSING THALE 1815001WL009881 SUNANDABAI NARSING THALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035530 Mrs. SUNANDA NARSING THALE CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24090620230164859 09/06/2023 MANOJ RUSTUM DOKHALE 1815001WL009874 MANOJ RUSTUM DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035500 Mr. MANOJ RUSTUM DOKHALE BANK OF MAHARASHTRA(607387)
146 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24090620230164860 09/06/2023 MEERA MANOJ DOKHALE 1815001WL009874 MEERA MANOJ DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035531 Mrs. MEERA MANOJ DOKHALE CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-024-001/218
(TAKALI MALI) 		1815001000NRG24090620230164861 09/06/2023 BABASAHEB BHANUDAS DOKHALE 1815001WL009874 BABASAHEB BHANUDAS DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035528 BABASAHEB BHANUDAS DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 AURANGABAD MH-15-001-024-001/246
(TAKALI MALI) 		1815001000NRG24090620230165069 09/06/2023 VIJAY TUKARAM BURKUL 1815001WL009890 VIJAY TUKARAM BURKUL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035562 Mr. VIJAY TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24090620230164863 09/06/2023 DIGAMBAR JAGANNATH BURKUL 1815001WL009874 DIGAMBAR JAGANNATH BURKUL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035599 Mr. DIGAMBAR JAGNNATH BURKUL CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24090620230164950 09/06/2023 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 1815001WL009881 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035395 DNYNESHWAR JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24090620230164951 09/06/2023 SUNITA DNYANESHWAR BURKUL 1815001WL009881 SUNITA DNYANESHWAR BURKUL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035598 Mr. DYANESHWAR JAYAJI BURKUL CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24090620230165070 09/06/2023 SHIVAJI PRALHAD BURKUL 1815001WL009890 SHIVAJI PRALHAD BURKUL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035570 Mr. SHIVAJI PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
153 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24090620230165093 09/06/2023 CHAMAPALAL HIRALAL GOLWAL 1815001WL009893 CHAMAPALAL HIRALAL GOLWAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035520 Mr. CHAMPALAL HIRALAL GOLWAL CENTRAL BANK OF INDIA(607115)
154 AURANGABAD MH-15-001-024-001/355
(TAKALI MALI) 		1815001000NRG24090620230165116 09/06/2023 LALCHAND BHAVSING GHUSINGE 1815001WL009896 LALCHAND BHAVSING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035394 Mr. LALACHAND BHAVSING GHUSINGE CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-024-001/382
(TAKALI MALI) 		1815001000NRG24090620230164943 09/06/2023 SANGITA SHIVAJI THALE 1815001WL009880 SANGITA SHIVAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035563 SANGITA SHIVAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-024-001/420
(TAKALI MALI) 		1815001000NRG24090620230165052 09/06/2023 SUMANBAI APPADEV DOKH 1815001WL009888 SUMANBAI APPADEV DOKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035524 SUMANBAI AAPPADEV DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24090620230165053 09/06/2023 PRALHAD HARIBHAV DOKH 1815001WL009888 PRALHAD HARIBHAV DOKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035522 NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24090620230165054 09/06/2023 SUMITARA NARAYAN DOKH 1815001WL009888 SUMITARA NARAYAN DOKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035523 SUMITRA NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-024-001/468
(TAKALI MALI) 		1815001000NRG24090620230164967 09/06/2023 ZANAKSING MAHAJAN BRAMANAT 1815001WL009883 ZANAKSING MAHAJAN BRAMANAT 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035560 Miss. PRIYANKA ZANAKSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24090620230164969 09/06/2023 KISAN TONDIRAM BHAHURE 1815001WL009883 KISAN TONDIRAM BHAHURE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035501 KISAN TONDIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24090620230164970 09/06/2023 PREMSING NARSING GUSINGE 1815001WL009883 PREMSING NARSING GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035425 Mr. PREMSING NARSING GUSINGE CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-024-001/501
(TAKALI MALI) 		1815001000NRG24090620230164875 09/06/2023 ANITA RAYSING BAHURE 1815001WL009875 ANITA RAYSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035543 Mrs. ANITA RAYSING BAHURE CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-024-001/627
(TAKALI MALI) 		1815001000NRG24090620230165057 09/06/2023 RAJENDRA BHAULAL GANGE 1815001WL009888 RAJENDRA BHAULAL GANGE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035525 Mr. RAJENDRA BHAWLAL GANGE CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-057-001/133
(DHAVALPUR) 		1815001000NRG24090620230164063 09/06/2023 KISAN SAHEBRAO PUNGLE 1815001WL009793 KISAN SAHEBRAO PUNGLE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035597 MR KISAN SAHEBRAO PUNGLE STATE BANK OF INDIA(508548)
165 AURANGABAD MH-15-001-057-001/242
(DHAVALPUR) 		1815001000NRG24090620230164067 09/06/2023 BALU PUNGALE 1815001WL009793 BALU PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035439 MR BALU BHAUSAHEB PUNGLE STATE BANK OF INDIA(508548)
166 AURANGABAD MH-15-001-057-001/256
(DHAVALPUR) 		1815001000NRG24090620230164068 09/06/2023 SURESH SHIVAJI PUNGLE 1815001WL009793 SURESH SHIVAJI PUNGLE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035583 SURESH SHIVAJI PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-057-001/257
(DHAVALPUR) 		1815001000NRG24090620230164069 09/06/2023 VIJAY SHIVAJI PUNGLE 1815001WL009793 VIJAY SHIVAJI PUNGLE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035437 VIJAY SHIVAJI PUNGALE BANK OF INDIA(508505)
168 AURANGABAD MH-15-001-057-001/258
(DHAVALPUR) 		1815001000NRG24090620230164070 09/06/2023 MANGESH SHIVAJI PUNGLE 1815001WL009793 MANGESH SHIVAJI PUNGLE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035572 Mr. MANGESH SHIVAJI PUNGALE BANK OF MAHARASHTRA(607387)
169 AURANGABAD MH-15-001-057-001/258
(DHAVALPUR) 		1815001000NRG24090620230164071 09/06/2023 SHITAL MANGESH PUNGALE 1815001WL009793 SHITAL MANGESH PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035585 SHITAL MANGESH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-057-001/293
(DHAVALPUR) 		1815001000NRG24090620230164072 09/06/2023 RAJANDRA VITTHAL PUNGLE 1815001WL009793 RAJANDRA VITTHAL PUNGLE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035575 MR RAJENDRA VITTHAL PUNGALE STATE BANK OF INDIA(508548)
171 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24090620230164076 09/06/2023 MINABAI SITARAM PUNGALE 1815001WL009793 MINABAI SITARAM PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035574 MRS MINABAI SITARAM PUNGALE STATE BANK OF INDIA(508548)
172 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24090620230164075 09/06/2023 SITARAM KADUBA PUNGALE 1815001WL009793 SITARAM KADUBA PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035573 Mr. SITARAM KADUBA PUNGALE BANK OF MAHARASHTRA(607387)
173 AURANGABAD MH-15-001-057-001/313
(DHAVALPUR) 		1815001000NRG24090620230164078 09/06/2023 KOMAL PANDIT PUNGALE 1815001WL009793 KOMAL PANDIT PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035584 MRS KOMALBAI PANDIT PUNGALE STATE BANK OF INDIA(508548)
174 AURANGABAD MH-15-001-057-001/313
(DHAVALPUR) 		1815001000NRG24090620230164077 09/06/2023 PANDIT KADUBA PUNGALE 1815001WL009793 PANDIT KADUBA PUNGALE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230035438 PANDHARINATH KADUBA PUNGALE BANK OF INDIA(508505)
175 AURANGABAD MH-15-001-059-001/723
() 		1815001000NRG24090620230164814 09/06/2023 ANITA RAJU CHAVAN 1815001WL009868 ANITA RAJU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035433 Anita Raju Chavan BANK OF BARODA(606985)
176 AURANGABAD MH-15-001-059-001/723
() 		1815001000NRG24090620230164813 09/06/2023 RAJU BAGU CHAVAN 1815001WL009868 RAJU BAGU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035416 MR RAJU BHAGU CHAVAN STATE BANK OF INDIA(508548)
177 AURANGABAD MH-15-001-061-001/30
() 		1815001000NRG24090620230165039 09/06/2023 RAJU DADAPA AVAHAD 1815001WL009887 RAJU DADAPA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035544 RAJU DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-061-001/30
() 		1815001000NRG24090620230165040 09/06/2023 SUMITA RAJU AVAHAD 1815001WL009887 SUMITA RAJU AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035419 SUNITA RAJU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-061-001/31
() 		1815001000NRG24090620230165041 09/06/2023 DADA LAXMAN AVAHAD 1815001WL009887 DADA LAXMAN AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035549 DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-061-001/31
() 		1815001000NRG24090620230165042 09/06/2023 JANKABAI DADA AVAHAD 1815001WL009887 JANKABAI DADA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035550 JANAKABAI DADA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-061-001/35
() 		1815001000NRG24090620230165043 09/06/2023 BHGAWAN DADA AVAHAD 1815001WL009887 BHGAWAN DADA AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035417 Mr. BHAGWAN DADA AHVAD CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-061-001/35
() 		1815001000NRG24090620230165044 09/06/2023 YOGITA BHGAWAN AVAHAD 1815001WL009887 YOGITA BHGAWAN AVAHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035420 YOGITA BHAGAWAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-061-001/69
() 		1815001000NRG24090620230164745 09/06/2023 GANESH KHUSHALRAO AWHAD 1815001WL009859 GANESH KHUSHALRAO AWHAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035406 GANESH KHUSHALRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-069-001/138
(HATMALI) 		1815001000NRG24090620230165155 09/06/2023 SARJABAI RAMDAS MHASKE 1815001WL009900 SARJABAI RAMDAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035383 SARJABAI RAMDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-069-001/333
(HATMALI) 		1815001000NRG24090620230165143 09/06/2023 KAILAS SHAMBHU MHASKE 1815001WL009898 KAILAS SHAMBHU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035385 KAILAS SHAMBHU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-069-001/357
(HATMALI) 		1815001000NRG24090620230165161 09/06/2023 KAUTIK BHAUSAHEB MAHSKE 1815001WL009900 KAUTIK BHAUSAHEB MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035387 KAUTIK BHAUSAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 AURANGABAD MH-15-001-069-001/358
(HATMALI) 		1815001000NRG24090620230165163 09/06/2023 BHAUSAHEB PANDU MAHSKE 1815001WL009900 BHAUSAHEB PANDU MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035384 BHAUSAHEB PANDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-069-001/358
(HATMALI) 		1815001000NRG24090620230165164 09/06/2023 SOMINATH BHAUSAHEB MAHSKE 1815001WL009900 SOMINATH BHAUSAHEB MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035386 SOMINATH BHAUSAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-072-001/340
() 		1815001000NRG24090620230164984 09/06/2023 NIRMALA VIJAYSING BAHURE 1815001WL009884 NIRMALA VIJAYSING BAHURE 00114 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230035576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AURANGABAD MH-15-001-072-001/340
() 		1815001000NRG24090620230164983 09/06/2023 VIJAYSING MINABAI BAHURE 1815001WL009884 VIJAYSING MINABAI BAHURE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035521 Mr. VIJAYSINGH HARSINGH BAHURE CENTRAL BANK OF INDIA(607115)
191 AURANGABAD MH-15-001-144-001/12104
(CHOWKA) 		1815001000NRG24090620230165184 09/06/2023 VAISHALI BALU SHELAKE 1815001WL009903 VAISHALI BALU SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035398 VAISHALI BALU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-144-001/245
(CHOWKA) 		1815001000NRG24090620230165185 09/06/2023 UJVALA APPASAHEB BHOSLE 1815001WL009903 UJVALA APPASAHEB BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035436 UJJWALA BHOSLE BANK OF BARODA(606985)
193 AURANGABAD MH-15-001-144-001/926
(CHOWKA) 		1815001000NRG24090620230165186 09/06/2023 RUSTUM VISHVANATH BHOSLE 1815001WL009903 RUSTUM VISHVANATH BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035586 RUSTUM VISHWANATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-144-001/926
(CHOWKA) 		1815001000NRG24090620230165187 09/06/2023 SINDHUBAI RUSTUM BHOSALE 1815001WL009903 SINDHUBAI RUSTUM BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035587 Sindhu Rustum Bhosale BANK OF BARODA(606985)
195 AURANGABAD MH-15-001-162-001/1291
(RAHALPATIL TANDA) 		1815001000NRG24090620230164815 09/06/2023 SHIVAJI MOHAN CHAVAN 1815001WL009868 SHIVAJI MOHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035567 SHIVAJI MOHAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-162-001/1386
(RAHALPATIL TANDA) 		1815001000NRG24090620230164818 09/06/2023 PRAKASH PRAKASH DHANSING RATHODRATHOD 1815001WL009868 PRAKASH PRAKASH DHANSING RATHODRATHOD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035581 MR PRAKASH DHANSING RATHOD STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-162-001/1386
(RAHALPATIL TANDA) 		1815001000NRG24090620230164819 09/06/2023 TARABAI PRAKASH RATHOD 1815001WL009868 TARABAI PRAKASH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035582 PRAKASH DHANSING RATHOD &TARABAI PRAKAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24090620230164820 09/06/2023 MOHAN BANSI CHAVAN 1815001WL009868 MOHAN BANSI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035430 MOHAN BAKSHI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24090620230164821 09/06/2023 PARUBAI MOHAN CHAVAN 1815001WL009868 PARUBAI MOHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035580 MRS PARUBAI MOHAN CHAVAN STATE BANK OF INDIA(508548)
200 AURANGABAD MH-15-001-162-001/1387
(RAHALPATIL TANDA) 		1815001000NRG24090620230164822 09/06/2023 SANGITA RAJIV CHAVAN 1815001WL009868 SANGITA RAJIV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035579 MRS SANGITA RAJIV CHAVAN STATE BANK OF INDIA(508548)
201 AURANGABAD MH-15-001-162-001/227
(RAHALPATIL TANDA) 		1815001000NRG24090620230164824 09/06/2023 RUKHAMAN UTTAM CHAVAN 1815001WL009868 RUKHAMAN UTTAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035564 Mrs. RUKHAMAN UTTAM CHAVAN BANK OF MAHARASHTRA(607387)
202 AURANGABAD MH-15-001-162-001/227
(RAHALPATIL TANDA) 		1815001000NRG24090620230164823 09/06/2023 SHESHARAO UTTAM CHAVAN 1815001WL009868 SHESHARAO UTTAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035603 SHESHARAO UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-162-001/783
(RAHALPATIL TANDA) 		1815001000NRG24090620230164826 09/06/2023 SHIVA SUKHLAL CHAVAN 1815001WL009868 SHIVA SUKHLAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035566 SHIVA SUKHLAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 108381 108381
204 AURANGABAD MH-15-001-024-001/625
(TAKALI MALI) 		1815001000NRG24090620230165056 09/06/2023 DIPAK BABAN GAIKAWAD 1815001WL009888 DIPAK BABAN GAIKAWAD 00152 HDFC0000113 1638 1638 Processed 14/06/2023 A165230035482 DEEPAK BABAN GAIKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
205 AURANGABAD MH-15-001-024-001/641
(TAKALI MALI) 		1815001000NRG24090620230165065 09/06/2023 Dnyaneshwar Uttam Ghodke 1815001WL009889 Dnyaneshwar Uttam Ghodke 00176 IDIB000S656 1638 1638 Processed 14/06/2023 A165230035676 Mr. DNYANESHWAR UTTM GHODKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
206 AURANGABAD MH-15-001-162-001/1365
(RAHALPATIL TANDA) 		1815001000NRG24090620230164817 09/06/2023 ANITA VIKAS RATHOD 1815001WL009868 ANITA VIKAS RATHOD 00415 SBIN0003950 1638 1638 Processed 14/06/2023 A165230035623 MRS ANITA VIKAS RATHOD STATE BANK OF INDIA(508548)
207 AURANGABAD MH-15-001-162-001/1365
(RAHALPATIL TANDA) 		1815001000NRG24090620230164816 09/06/2023 VIKAS KALYAN RATHOD 1815001WL009868 VIKAS KALYAN RATHOD 00415 SBIN0003950 1638 1638 Processed 14/06/2023 A165230035624 MR VIKAS KALYAN RATHOD STATE BANK OF INDIA(508548)
208 AURANGABAD MH-15-001-162-001/1577
(RAHALPATIL TANDA) 		1815001000NRG24090620230165079 09/06/2023 SUNITA GOWARDHAN CHAVHAN 1815001WL009891 SUNITA GOWARDHAN CHAVHAN 00415 SBIN0003950 1638 1638 Processed 14/06/2023 A165230035700 MRS SUNITA GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
209 AURANGABAD MH-15-001-162-001/234
(RAHALPATIL TANDA) 		1815001000NRG24090620230164825 09/06/2023 TULASHIRAM DIPA CHAVAN 1815001WL009868 TULASHIRAM DIPA CHAVAN 00415 SBIN0003950 1638 1638 Processed 14/06/2023 A165230035625 TULSHIRAM DEEPA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-162-001/89
(RAHALPATIL TANDA) 		1815001000NRG24090620230164827 09/06/2023 JIJABAI JANARDHAN CHAVAN 1815001WL009868 JIJABAI JANARDHAN CHAVAN 00415 SBIN0003950 1638 1638 Processed 14/06/2023 A165230035468 JIJABAI JANARDAN CHAVAN INDUSIND BANK(607189)
SubTotal 8190 8190
211 AURANGABAD MH-15-001-024-001/640
(TAKALI MALI) 		1815001000NRG24090620230165063 09/06/2023 Raju Baburao Changulpaye 1815001WL009889 Raju Baburao Changulpaye 00415 SBIN0011703 1638 1638 Processed 14/06/2023 A165230035678 MR RAJU BABURAO CHANGULPAYE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
212 AURANGABAD MH-15-001-024-001/78
(TAKALI MALI) 		1815001000NRG24090620230165108 09/06/2023 SANGITA BADRINATH BURKUL 1815001WL009894 SANGITA BADRINATH BURKUL 00415 SBIN0013030 1638 1638 Processed 14/06/2023 A165230035697 MRS SANGITA BADRINATH BURKUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
213 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24090620230165137 09/06/2023 SOPAN KISAN MHASKE 1815001WL009898 SOPAN KISAN MHASKE 00415 SBIN0018278 1638 1638 Processed 14/06/2023 A165230035470 MR SOPAN KRISHNA MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
214 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24090620230164878 09/06/2023 DIPALI GANESH BAHURE 1815001WL009875 DIPALI GANESH BAHURE 00415 SBIN0020421 1638 1638 Processed 14/06/2023 A165230035461 MISS DIPALI GANESH BAHURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
215 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24090620230165012 09/06/2023 BABASAHEB SAHEBRAO JADHAV 1815001WL009886 BABASAHEB SAHEBRAO JADHAV 00415 SBIN0021058 1092 1092 Processed 14/06/2023 A165230035607 MR BABASAHEB SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1092 1092
216 AURANGABAD MH-15-001-024-001/176
(TAKALI MALI) 		1815001000NRG24090620230165099 09/06/2023 KIALASH GANESH BHATE 1815001WL009894 KIALASH GANESH BHATE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230035434 Mr. KAILAS GANESH BHATE CENTRAL BANK OF INDIA(607115)
217 AURANGABAD MH-15-001-024-001/783
(TAKALI MALI) 		1815001000NRG24090620230164908 09/06/2023 UDDHAV KRUSHNASING BHATE 1815001WL009877 UDDHAV KRUSHNASING BHATE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230035431 UDDHAV KRUSHNASING BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
218 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24090620230164890 09/06/2023 DURAPADABAI AMBADAS AVAHAD 1815001WL009876 DURAPADABAI AMBADAS AVAHAD 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230035426 DRAUPADABAI AASARAM AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
219 AURANGABAD MH-15-001-014-001/21
() 		1815001000NRG24090620230164913 09/06/2023 KALYAN LAXMAN DOKH 1815001WL009878 KALYAN LAXMAN DOKH 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035548 KALYAN LAXMAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-014-001/45
() 		1815001000NRG24090620230165049 09/06/2023 Haribhau Mhasu Dokh 1815001WL009888 Haribhau Mhasu Dokh 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035540 HARIBHAU MHASU DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24090620230164734 09/06/2023 Ramesh Narayan Avhad 1815001WL009859 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035534 RAMESH NARYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-024-001/337
(TAKALI MALI) 		1815001000NRG24090620230164915 09/06/2023 ASARAM JAKU WAGH 1815001WL009878 ASARAM JAKU WAGH 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035509 Mr. ASARAM JAKU WAGH CENTRAL BANK OF INDIA(607115)
223 AURANGABAD MH-15-001-024-001/337
(TAKALI MALI) 		1815001000NRG24090620230164916 09/06/2023 MUKTABAI ASARAM WAGH 1815001WL009878 MUKTABAI ASARAM WAGH 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035545 MUKTABAI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-024-001/453
(TAKALI MALI) 		1815001000NRG24090620230165033 09/06/2023 MANISHA SANJAY AVHAD 1815001WL009887 MANISHA SANJAY AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035421 MANISHA SANJAY AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24090620230164883 09/06/2023 SUDAM RAOSAHEB AVAHAD 1815001WL009876 SUDAM RAOSAHEB AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035512 SUDAM RAVSAHEB AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24090620230165086 09/06/2023 DEVKA SUPPADSING JARWAL 1815001WL009892 DEVKA SUPPADSING JARWAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035423 DEVAKA SUPADSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24090620230165085 09/06/2023 SUPPADSING BANDU JARWAL 1815001WL009892 SUPPADSING BANDU JARWAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035508 SUPADSING BANDU JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-024-001/552
(TAKALI MALI) 		1815001000NRG24090620230164926 09/06/2023 DEVIDAS LIMBAJI AVHAD 1815001WL009879 DEVIDAS LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035557 Mr. DEVIDAS LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
229 AURANGABAD MH-15-001-024-001/577
(TAKALI MALI) 		1815001000NRG24090620230164835 09/06/2023 POOJA RAHUL GHUGHE 1815001WL009872 POOJA RAHUL GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035388 MS POOJA DURGADAS BONGANE STATE BANK OF INDIA(508548)
230 AURANGABAD MH-15-001-024-001/578
(TAKALI MALI) 		1815001000NRG24090620230164836 09/06/2023 SATISH BHAUSAHEB GHUGHE 1815001WL009872 SATISH BHAUSAHEB GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035399 SATISH BHAUSAHEB GHUGE BANK OF BARODA(606985)
231 AURANGABAD MH-15-001-024-001/630
(TAKALI MALI) 		1815001000NRG24090620230164928 09/06/2023 SAINATH LIMBAJI AVHAD 1815001WL009879 SAINATH LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035516 Mr. SAINATHA LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
232 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24090620230164737 09/06/2023 RADHABAI RAOSAHEB GHUGE 1815001WL009859 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035401 RADHABAI RAVSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24090620230164837 09/06/2023 SANJAY RAOSAHEB GHUGE 1815001WL009872 SANJAY RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035404 SANJAY RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24090620230164956 09/06/2023 EKNATH KARBHARI KHADE 1815001WL009882 EKNATH KARBHARI KHADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035507 EKANATH KARBHARI KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24090620230164957 09/06/2023 GUNABAI EKNATH KHADE 1815001WL009882 GUNABAI EKNATH KHADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035390 GUNABAI EKNATH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24090620230164838 09/06/2023 BHUJANG BHAURAO GHUGE 1815001WL009872 BHUJANG BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035402 Mr. BHUJANG BHAUVRAO GHUGE CENTRAL BANK OF INDIA(607115)
237 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24090620230164839 09/06/2023 NILA BHUJANG GHUGE 1815001WL009872 NILA BHUJANG GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035403 NILA BHUJANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-024-001/637
(TAKALI MALI) 		1815001000NRG24090620230164841 09/06/2023 RUTUJA SANDIP GHUGE 1815001WL009872 RUTUJA SANDIP GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035408 RUTUJA SANDIP GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-024-001/638
(TAKALI MALI) 		1815001000NRG24090620230165059 09/06/2023 Baburao Raghunath Changulpaye 1815001WL009889 Baburao Raghunath Changulpaye 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035514 BABURAO RAGHUNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-024-001/639
(TAKALI MALI) 		1815001000NRG24090620230165061 09/06/2023 Ganesh Raghunath Changulpaye 1815001WL009889 Ganesh Raghunath Changulpaye 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035517 GANESH RAGHUNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-024-001/658
(TAKALI MALI) 		1815001000NRG24090620230165106 09/06/2023 DWARKABAI DAMU THALE 1815001WL009894 DWARKABAI DAMU THALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035559 DWARKABAI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-024-001/660
(TAKALI MALI) 		1815001000NRG24090620230164917 09/06/2023 PARMESHWAR RAMKIAN BELAKAR 1815001WL009878 PARMESHWAR RAMKIAN BELAKAR 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035553 Mr. PARMESHWAR RAMKISAN BELKAR CENTRAL BANK OF INDIA(607115)
243 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24090620230164919 09/06/2023 DNYANESHWAR RAMKISAN BELAKAR 1815001WL009878 DNYANESHWAR RAMKISAN BELAKAR 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035546 DNYANESHWAR RAMKISAN BELKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-024-001/662
(TAKALI MALI) 		1815001000NRG24090620230164921 09/06/2023 SHIVAJI TUKARAM GHODAKE 1815001WL009878 SHIVAJI TUKARAM GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035547 Mr. SHIVAJI TUKARAM GHODKE CENTRAL BANK OF INDIA(607115)
245 AURANGABAD MH-15-001-024-001/663
(TAKALI MALI) 		1815001000NRG24090620230164924 09/06/2023 RUKHMAN SURESH GHODAKE 1815001WL009878 RUKHMAN SURESH GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035422 Mrs. RUKHAMAN SURESH GHODKE CENTRAL BANK OF INDIA(607115)
246 AURANGABAD MH-15-001-024-001/663
(TAKALI MALI) 		1815001000NRG24090620230164923 09/06/2023 SURESH TUKARAM GHODAKE 1815001WL009878 SURESH TUKARAM GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035513 Mr. SURESH TUKARAM GHODAKE CENTRAL BANK OF INDIA(607115)
247 AURANGABAD MH-15-001-024-001/665
(TAKALI MALI) 		1815001000NRG24090620230164930 09/06/2023 VISHNU NAMDEV WAGH 1815001WL009879 VISHNU NAMDEV WAGH 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035558 VISHNU NAMDEO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-024-001/666
(TAKALI MALI) 		1815001000NRG24090620230164932 09/06/2023 RAMDAS LIMBAJI AVHAD 1815001WL009879 RAMDAS LIMBAJI AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035515 Mr. RAMDAS LIMBAJI AVHAD CENTRAL BANK OF INDIA(607115)
249 AURANGABAD MH-15-001-024-001/673
(TAKALI MALI) 		1815001000NRG24090620230165034 09/06/2023 KRUHSNA RAJENDRA AVHAD 1815001WL009887 KRUHSNA RAJENDRA AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035424 KRISHNA RAJENDRA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-061-001/11
() 		1815001000NRG24090620230165037 09/06/2023 TARAMATI GORAK AVAHAD 1815001WL009887 TARAMATI GORAK AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035556 TARAMATI GORAKH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-061-001/14
() 		1815001000NRG24090620230164958 09/06/2023 PARKASH SHAMRAO KHOD 1815001WL009882 PARKASH SHAMRAO KHOD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035411 PRAKASH SHAMRAV KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24090620230164739 09/06/2023 KALUBA VITOBA KHADE 1815001WL009859 KALUBA VITOBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035532 KALUBA VITHOBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
253 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24090620230164740 09/06/2023 KONDABAI KALUBA KHADE 1815001WL009859 KONDABAI KALUBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035405 KONDABAI KALUBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
254 AURANGABAD MH-15-001-061-001/26
() 		1815001000NRG24090620230165038 09/06/2023 Latabai Badri Avhad 1815001WL009887 Latabai Badri Avhad 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035555 LATABAI BADRI AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-061-001/27
() 		1815001000NRG24090620230164741 09/06/2023 BHAURAO TATAYA AVAHAD 1815001WL009859 BHAURAO TATAYA AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035389 Mr. BHAVRAV TATYA AVHAD MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-061-001/32
() 		1815001000NRG24090620230164925 09/06/2023 ARJUN VILAS AVAHAD 1815001WL009878 ARJUN VILAS AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035511 Mr. ARJUN VILASRAO AVHAD CENTRAL BANK OF INDIA(607115)
257 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24090620230164889 09/06/2023 AMBADAS VISHVNATH AVAHAD 1815001WL009876 AMBADAS VISHVNATH AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035552 AMBADAS VISHWANATH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 AURANGABAD MH-15-001-061-001/36
() 		1815001000NRG24090620230164842 09/06/2023 MIRABAI BHAUSAHEB GUGAE 1815001WL009872 MIRABAI BHAUSAHEB GUGAE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035503 Mrs. MIRABAI BHAUSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
259 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24090620230164844 09/06/2023 ALKABAI SARJERAO GHUGAE 1815001WL009872 ALKABAI SARJERAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035504 ALKA SARJERAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24090620230164843 09/06/2023 SARJERAO BHAURAO GHUGAE 1815001WL009872 SARJERAO BHAURAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035393 Mr. SARJERAO BHAURAO GHUGE BANK OF MAHARASHTRA(607387)
261 AURANGABAD MH-15-001-061-001/39
() 		1815001000NRG24090620230164937 09/06/2023 LIMBAJI BHAURAO AVAHAD 1815001WL009879 LIMBAJI BHAURAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035428 LIMBAJI BHAURAV AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24090620230164961 09/06/2023 MIRABAI SURESH KHADAE 1815001WL009882 MIRABAI SURESH KHADAE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035412 Mrs. MEERA SURESH KHADE CENTRAL BANK OF INDIA(607115)
263 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24090620230164960 09/06/2023 SURESH SHAMRAO KHADAE 1815001WL009882 SURESH SHAMRAO KHADAE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035538 SURESH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-061-001/49
() 		1815001000NRG24090620230164845 09/06/2023 BAJIRAO NATHA CHANGULPAY 1815001WL009872 BAJIRAO NATHA CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035533 Mr. BAJIRAO NATHA CHANGULPAY MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24090620230164742 09/06/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL009859 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035536 PANDIT SAHEBRAO AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-061-001/54
() 		1815001000NRG24090620230164962 09/06/2023 SAKHARAM RANUBA AWHAD 1815001WL009882 SAKHARAM RANUBA AWHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035537 SAKHARAM RANUJI AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 AURANGABAD MH-15-001-061-001/57
() 		1815001000NRG24090620230164894 09/06/2023 PADMABAI REOSAHEB 1815001WL009876 PADMABAI REOSAHEB 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035418 PADMABAI RAVSAHEB AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 AURANGABAD MH-15-001-061-001/57
() 		1815001000NRG24090620230164893 09/06/2023 REOSAHEB VISHVNATH AWAD 1815001WL009876 REOSAHEB VISHVNATH AWAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035510 Mr. RAOSAHEB VISHWANATH AVHAD CENTRAL BANK OF INDIA(607115)
269 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24090620230164847 09/06/2023 KRUSHNA SARJERAO GHUGE 1815001WL009872 KRUSHNA SARJERAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035400 Mr. KRUSHNA SARJERAO GHUGE BANK OF MAHARASHTRA(607387)
270 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24090620230164848 09/06/2023 SUREKHA KRUSHNA GHUGE 1815001WL009872 SUREKHA KRUSHNA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035409 SUREKHA KRUSHNA GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
271 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24090620230164743 09/06/2023 GANESH NARAYAN AVHAD 1815001WL009859 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035535 GANESH N AVHAD / SUNITA G AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24090620230164849 09/06/2023 KUNDLIK BHAURAO GHUGE 1815001WL009872 KUNDLIK BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035506 KUNDALIK BHAURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24090620230164850 09/06/2023 SHILA KUNDLIK GHUGE 1815001WL009872 SHILA KUNDLIK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/06/2023 A165230035407 Mrs. Shila Kudlik Ghuge INDIAN BANK(607105)
274 AURANGABAD MH-15-001-061-001/67
() 		1815001000NRG24090620230164895 09/06/2023 BABITABAI KHUSHALRAO AWHAD 1815001WL009876 BABITABAI KHUSHALRAO AWHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035551 BABITABAI KHUSHALRAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24090620230164746 09/06/2023 NARAYAN BHAVRAO AVAHAD 1815001WL009859 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035502 NARAYAN BHAURAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24090620230164747 09/06/2023 SULABAI NARAYAN AVAHAD 1815001WL009859 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035505 SULABAI NARAYAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24090620230165098 09/06/2023 KASJABAI MHASING BAHURE 1815001WL009893 KASJABAI MHASING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035429 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
278 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24090620230165097 09/06/2023 MHASING SHAMSING BAHURE 1815001WL009893 MHASING SHAMSING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035518 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
279 AURANGABAD MH-15-001-072-001/660
() 		1815001000NRG24090620230165124 09/06/2023 GENDABAI MAHAJAN BAHURE 1815001WL009896 GENDABAI MAHAJAN BAHURE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035554 Mr. MAHAJAN TONDIRAM BAHURE CENTRAL BANK OF INDIA(607115)
280 AURANGABAD MH-15-001-072-001/660
() 		1815001000NRG24090620230165123 09/06/2023 MAHAJAN TONDIRAM BAHURE 1815001WL009896 MAHAJAN TONDIRAM BAHURE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035392 MAHAJAN TONDIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-072-001/678
() 		1815001000NRG24090620230164975 09/06/2023 CHAINASING GABBARASING GOLAVAL 1815001WL009883 CHAINASING GABBARASING GOLAVAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035435 Mr. CHAINSINGH GABBARSINGH GOLWAL CENTRAL BANK OF INDIA(607115)
282 AURANGABAD MH-15-001-072-001/684
() 		1815001000NRG24090620230164976 09/06/2023 SHIVLAL SHIVRAM JARAVAL 1815001WL009883 SHIVLAL SHIVRAM JARAVAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230035561 SHIVLAL SHIVRAM JARAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 104832 104832
283 AURANGABAD MH-15-001-069-001/109
(HATMALI) 		1815001000NRG24090620230165135 09/06/2023 ANKUSH SANDU MHASKE 1815001WL009898 ANKUSH SANDU MHASKE 1143 MAHG0005109 1638 1638 Rejected 14/06/2023 A165230035446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AURANGABAD MH-15-001-069-001/109
(HATMALI) 		1815001000NRG24090620230165136 09/06/2023 MANDABAI ANKUSH MHASKE 1815001WL009898 MANDABAI ANKUSH MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035480 Mrs. MANDABAI ANKUSH MHASAKE MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24090620230165138 09/06/2023 SANDEEP KISAN MHASKE 1815001WL009898 SANDEEP KISAN MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035475 SANDIP KRUSHNAA MHASKE HDFC BANK LTD(607152)
286 AURANGABAD MH-15-001-069-001/117
(HATMALI) 		1815001000NRG24090620230165154 09/06/2023 GANESH SHIVAJI MHASKE 1815001WL009900 GANESH SHIVAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035444 GANESH SHIVAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-069-001/133
(HATMALI) 		1815001000NRG24090620230165660 09/06/2023 JAGDISH JANARDAN MHASKE 1815001WL009923 JAGDISH JANARDAN MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035447 JAGDISH JANARDHAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
288 AURANGABAD MH-15-001-069-001/138
(HATMALI) 		1815001000NRG24090620230165156 09/06/2023 BHARAT RAMDAS MHASKE 1815001WL009900 BHARAT RAMDAS MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035473 BHARAT RAMDAS MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-069-001/223
(HATMALI) 		1815001000NRG24090620230165140 09/06/2023 BHIMABAI SONAJI MHASKE 1815001WL009898 BHIMABAI SONAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035445 Mrs. BHIMABAI SONAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
290 AURANGABAD MH-15-001-069-001/254
(HATMALI) 		1815001000NRG24090620230165141 09/06/2023 BHUSAHEB RAMDAS MHASKE 1815001WL009898 BHUSAHEB RAMDAS MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035471 BHAUSAHEB RAMDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-069-001/266
(HATMALI) 		1815001000NRG24090620230165157 09/06/2023 ASHOK SAKHARAM MHASKE 1815001WL009900 ASHOK SAKHARAM MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035469 Mr. ASHOK SAKHARAM MHASKE BANK OF MAHARASHTRA(607387)
292 AURANGABAD MH-15-001-069-001/266
(HATMALI) 		1815001000NRG24090620230165158 09/06/2023 MANGAL ASHOK MHASKE 1815001WL009900 MANGAL ASHOK MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035474 Mrs. Mangalbai Ashok Mhaske MAHARASHTRA GRAMIN BANK(607000)
293 AURANGABAD MH-15-001-069-001/268
(HATMALI) 		1815001000NRG24090620230165160 09/06/2023 VIMALBAI KESHAVRAO MHASKE 1815001WL009900 VIMALBAI KESHAVRAO MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035472 VIMAL KESHAVRAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-069-001/303
(HATMALI) 		1815001000NRG24090620230165661 09/06/2023 LATABAI VILAS PADUL 1815001WL009923 LATABAI VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035705 LATABAI VILASRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-069-001/333
(HATMALI) 		1815001000NRG24090620230165142 09/06/2023 KAKAJI SHAMBHU MHASKE 1815001WL009898 KAKAJI SHAMBHU MHASKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035448 KAKAJI SHAMBHU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-069-001/357
(HATMALI) 		1815001000NRG24090620230165162 09/06/2023 SURYAKALA KAUTIK MAHSKE 1815001WL009900 SURYAKALA KAUTIK MAHSKE 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035476 Mrs. Suryakala Koutik Mhaske MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-069-001/95
(HATMALI) 		1815001000NRG24090620230165662 09/06/2023 GANESH SANDU PADUL 1815001WL009923 GANESH SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 14/06/2023 A165230035702 GANESH SANDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
298 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24090620230165006 09/06/2023 NANDABAI SANJAY GAVALI 1815001WL009886 NANDABAI SANJAY GAVALI 1143 MAHG0005118 1092 1092 Processed 14/06/2023 A165230035695 Mr. SANJAY UTTAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
299 AURANGABAD MH-15-001-024-001/327
(TAKALI MALI) 		1815001000NRG24090620230164724 09/06/2023 RANJIT KACHARU GHUNAVAT 1815001WL009858 RANJIT KACHARU GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035618 Mr. RANJIT KACHARU GHUNAT CENTRAL BANK OF INDIA(607115)
300 AURANGABAD MH-15-001-024-001/328
(TAKALI MALI) 		1815001000NRG24090620230164725 09/06/2023 SANTOSH JAYSINGH GHUNAVAT 1815001WL009858 SANTOSH JAYSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035619 Miss. RESHMA SANTOSH GUNAWAT CENTRAL BANK OF INDIA(607115)
301 AURANGABAD MH-15-001-024-001/330
(TAKALI MALI) 		1815001000NRG24090620230164728 09/06/2023 NEHALSINGH MAHASING GHUNAVAT 1815001WL009858 NEHALSINGH MAHASING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035621 NEKASINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24090620230164729 09/06/2023 PRATAPSINGH MAHASINGH GHUNAVAT 1815001WL009858 PRATAPSINGH MAHASINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035620 PRATAPSINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24090620230164731 09/06/2023 PRATIK PRATAPSING GHUNAVAT 1815001WL009858 PRATIK PRATAPSING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035707 Mr. PRATIK PRATAPSING GHUNAWAT MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24090620230164730 09/06/2023 YOGITA PRATAPSINGH GHUNAVAT 1815001WL009858 YOGITA PRATAPSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035622 YOGITA PRATAP GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090620230165084 09/06/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL009892 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035665 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090620230165081 09/06/2023 SANJAY HARSINGH GHUNAVAT 1815001WL009892 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035659 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
307 AURANGABAD MH-15-001-024-001/340
(TAKALI MALI) 		1815001000NRG24090620230164872 09/06/2023 THANSING HANUMANTA BAHURE 1815001WL009875 THANSING HANUMANTA BAHURE 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035460 Mr. THANSING HANUMANTA BAHURE MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24090620230165115 09/06/2023 LATABAI PRATAP BRAHMAVAT 1815001WL009896 LATABAI PRATAP BRAHMAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035660 Miss. Latabai Pratap Bramhavanat MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24090620230165114 09/06/2023 PRATAP BHAVLAL BRAHMAVAT 1815001WL009896 PRATAP BHAVLAL BRAHMAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035462 PRATAP BHAVALAL BRAMHANATH MAHARASHTRA GRAMIN BANK(607000)
310 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24090620230165094 09/06/2023 KESARBAI CHAMAPALAL GOLWAL 1815001WL009893 KESARBAI CHAMAPALAL GOLWAL 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035463 Miss. Kesarbai Chnpalal Golwal MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-024-001/362
(TAKALI MALI) 		1815001000NRG24090620230165118 09/06/2023 VISHVAJEET JAYLAL GUSINGE 1815001WL009896 VISHVAJEET JAYLAL GUSINGE 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035464 Mr. Vishvajit Jayalal Gusinge MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-024-001/364
(TAKALI MALI) 		1815001000NRG24090620230164732 09/06/2023 NARSING RAMCHAND GHUNAV 1815001WL009858 NARSING RAMCHAND GHUNAV 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035644 NARASING RAMCHANDRA GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-024-001/364
(TAKALI MALI) 		1815001000NRG24090620230164733 09/06/2023 SANDUBAI NARSING GHUNAVAT 1815001WL009858 SANDUBAI NARSING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035645 SANDUBAI NARSING GHUNAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
314 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24090620230165023 09/06/2023 DIKSH AMOL NIKALAJE 1815001WL009886 DIKSH AMOL NIKALAJE 1143 MAHG0005118 1092 1092 Processed 14/06/2023 A165230035696 WAHULKAR DIKSHA VIDYADHAR J/T WAHULKAR B THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
315 AURANGABAD MH-15-001-024-001/468
(TAKALI MALI) 		1815001000NRG24090620230164968 09/06/2023 CHHYA ZANAKSING BRAMANAT 1815001WL009883 CHHYA ZANAKSING BRAMANAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035706 Mrs. Chhayabai Zanaksing Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24090620230164971 09/06/2023 FULABAI PREMSING GUSINGE 1815001WL009883 FULABAI PREMSING GUSINGE 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035661 Mrs. Fulabai Premsing Gusinge MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-024-001/481
(TAKALI MALI) 		1815001000NRG24090620230165120 09/06/2023 RAVINDARA LALACHAND GUSINGE 1815001WL009896 RAVINDARA LALACHAND GUSINGE 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035465 Mr. Ravindra Lalchand Gusinge MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24090620230165095 09/06/2023 HIRCHAND DEVCHAND BRAMHANT 1815001WL009893 HIRCHAND DEVCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035679 HIRCHANDR DEVCHAND BRAMHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24090620230165096 09/06/2023 KAMLA HIRCHAND BRAMHANT 1815001WL009893 KAMLA HIRCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035680 Mrs. Kamala Hirchnd Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24090620230165031 09/06/2023 SUMANBAI AKNATHA GVLI 1815001WL009886 SUMANBAI AKNATHA GVLI 1143 MAHG0005118 1092 1092 Processed 14/06/2023 A165230035694 Miss. Sumanbai Aknatha Gvli MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24090620230164876 09/06/2023 Ganesh Ramsign Bahure 1815001WL009875 Ganesh Ramsign Bahure 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035449 Mrs. GANESH RAMASING BAHURE MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090620230165092 09/06/2023 ANJALI VIJAY GHUNAWAT 1815001WL009892 ANJALI VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035663 Miss. Anjali Vijay Ghunawat MAHARASHTRA GRAMIN BANK(607000)
323 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090620230165091 09/06/2023 GANESH VIJAY GHUNAWAT 1815001WL009892 GANESH VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035664 MR GANESHVIJAY GHUNWAT STATE BANK OF INDIA(508548)
324 AURANGABAD MH-15-001-072-001/659
() 		1815001000NRG24090620230165122 09/06/2023 RANA THANSING BAHURE 1815001WL009896 RANA THANSING BAHURE 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035666 Mr. Rana Thansing Bahure MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-072-001/662
() 		1815001000NRG24090620230165126 09/06/2023 RAHUL MANSARAM BRAMHANAT 1815001WL009896 RAHUL MANSARAM BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 14/06/2023 A165230035662 MR RAHUL MANSARAM BRAMHANATH STATE BANK OF INDIA(508548)
SubTotal 44226 44226
Total 508053 508053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_090623APB_FTO_61349 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 AURANGABAD MH1815001999_090623APB_FTO_61349 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
3 AURANGABAD MH1815001999_090623APB_FTO_61349 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3003
4 AURANGABAD MH1815001999_090623APB_FTO_61349 Bank of Maharastra MAHB0001019 GEORAI BAZAR 2730
5 AURANGABAD MH1815001999_090623APB_FTO_61349 Bank of Maharastra MAHB0001739 Karmad 4641
6 AURANGABAD MH1815001999_090623APB_FTO_61349 Central Bank Of India CBIN0281164 PIMPRI RAJA 188370
7 AURANGABAD MH1815001999_090623APB_FTO_61349 Distt.Central Coop.Bank YESB0AURDCC HO 108381
8 AURANGABAD MH1815001999_090623APB_FTO_61349 HDFC Bank HDFC0000113 AURANGABAD 1638
9 AURANGABAD MH1815001999_090623APB_FTO_61349 Indian Bank IDIB000S656 Shendra 1638
10 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
11 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0011703 SHENDRABAN 1638
12 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
13 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0018278 Palsi 1638
14 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0020421 ADUL 1638
15 AURANGABAD MH1815001999_090623APB_FTO_61349 State Bank of India SBIN0021058 AURANGABAD 1092
16 AURANGABAD MH1815001999_090623APB_FTO_61349 India Post Payments Bank IPOS0000001 AURANGABAD 4914
17 AURANGABAD MH1815001999_090623APB_FTO_61349 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 104832
18 AURANGABAD MH1815001999_090623APB_FTO_61349 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 24570
19 AURANGABAD MH1815001999_090623APB_FTO_61349 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 44226

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