Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_011223APB_FTO_298705
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-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24011220230810886 01/12/2023 SWATI GANESH RATHOD 1815001WL046902 SWATI GANESH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 02/12/2023 8146675211 SWATI GANESH RATHOD INDUSIND BANK(607189)
2 AURANGABAD MH-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24011220230810888 01/12/2023 KAJAL BALU RATHOD 1815001WL046902 KAJAL BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 02/12/2023 8146675214 KAJAL BALU RATHOD BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24011220230810892 01/12/2023 SAGRABAI ARJUN RATHOD 1815001WL046902 SAGRABAI ARJUN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 02/12/2023 8146675213 SAGARABAI ARJUN RATH BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24011220230810894 01/12/2023 VAISHALI BALU RATHOD 1815001WL046902 VAISHALI BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 02/12/2023 8146675212 VAISHALI BALU RATHOD BANK OF BARODA(606985)
SubTotal 6552 6552
5 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811029 01/12/2023 SUBHASH PRALHAD BURKUL 1815001WL046916 SUBHASH PRALHAD BURKUL 00048 BKID0000685 1638 1638 Processed 02/12/2023 8146675186 SUBHASH PRALHAD BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24011220230810673 01/12/2023 SANTOSH JANARDHAN KUBER 1815001WL046893 SANTOSH JANARDHAN KUBER 00051 MAHB0000188 1638 1638 Processed 02/12/2023 8146675229 Mr. Santosh Janardhan Kuber BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24011220230811161 01/12/2023 BALU RAOSAHEB AVHAD 1815001WL046922 BALU RAOSAHEB AVHAD 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675245 BALU RAOSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24011220230811164 01/12/2023 GAJANAN RAOSAHEB AAVHAD 1815001WL046922 GAJANAN RAOSAHEB AAVHAD 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675244 GAJANAN RAOSAHEB AAVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24011220230810513 01/12/2023 PUSHAPABAI 1815001WL046887 PUSHAPABAI 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675189 Mrs. Puspabai Shridhar Mate MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24011220230810515 01/12/2023 RADHAKRUSHNA 1815001WL046887 RADHAKRUSHNA 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675234 Mr. RADHAKISAN SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
11 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24011220230810514 01/12/2023 RAVIRAJ 1815001WL046887 RAVIRAJ 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675235 Mr. RAVINDRA SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-132-001/1133
(GEVRAI KUBER) 		1815001000NRG24011220230810654 01/12/2023 KAVITA SHIVAJI KUBER 1815001WL046891 KAVITA SHIVAJI KUBER 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675272 Mr. Kavita Shivaji Kuber MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-132-001/1166
(GEVRAI KUBER) 		1815001000NRG24011220230810655 01/12/2023 JANKA GANESH KUBER 1815001WL046891 JANKA GANESH KUBER 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675243 JANKA GANESH KUBER BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24011220230810553 01/12/2023 RAHUL BALAJI JADHAV 1815001WL046889 RAHUL BALAJI JADHAV 00051 MAHB0001739 1638 1638 Processed 02/12/2023 8146675228 Mr. RAHUL BALAJI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
15 AURANGABAD MH-15-001-005-001/127
(DARAKWADI) 		1815001000NRG24011220230809452 01/12/2023 JANABAI SHIVAJI PATHADE 1815001WL046808 JANABAI SHIVAJI PATHADE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675232 Mrs. JANABAI SHIVAJI PATHADE CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-005-001/127
(DARAKWADI) 		1815001000NRG24011220230809451 01/12/2023 SHIVAJI LAXMAN PATHADE 1815001WL046808 SHIVAJI LAXMAN PATHADE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675231 SHIVAJI LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24011220230810427 01/12/2023 BHIMABAI PRABHU WAGH 1815001WL046880 BHIMABAI PRABHU WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675196 BHIMABAI PRABHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24011220230810426 01/12/2023 DNYANESHWAR PRABHU WAGH 1815001WL046880 DNYANESHWAR PRABHU WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675198 DNYANESHWAR PRABHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-005-001/247
(DARAKWADI) 		1815001000NRG24011220230809421 01/12/2023 YOGITA SANDIP WAGH 1815001WL046806 YOGITA SANDIP WAGH 00089 CBIN0281164 1365 1365 Processed 02/12/2023 8146675230 YOGITA SANDIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24011220230809459 01/12/2023 DNYNESHWAR KADUBA SHINDE 1815001WL046808 DNYNESHWAR KADUBA SHINDE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675187 DNYNESHWAR KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-005-001/275
(DARAKWADI) 		1815001000NRG24011220230809432 01/12/2023 BABAN TULSHIRAM WAGH 1815001WL046807 BABAN TULSHIRAM WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675236 BABAN TULSHIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24011220230809450 01/12/2023 BALIRAM KAKASAHEB WAGH 1815001WL046807 BALIRAM KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675207 Master BALIRAM KAKSAHEB WAGH CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-005-001/361
(DARAKWADI) 		1815001000NRG24011220230809449 01/12/2023 NITESH KAKASAHEB WAGH 1815001WL046807 NITESH KAKASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675199 NITESH KAKASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24011220230811067 01/12/2023 KASABAI KALLYAN THALE 1815001WL046918 KASABAI KALLYAN THALE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675188 Mrs. KASABAI KAIYANRAO THALE CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24011220230811069 01/12/2023 PO 1815001WL046918 PO 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675191 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24011220230810325 01/12/2023 RAMESH MOTILAL BHATE 1815001WL046876 RAMESH MOTILAL BHATE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675233 RAMESH MOTILAL BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24011220230811076 01/12/2023 MANISHA GULAB BURKUL 1815001WL046918 MANISHA GULAB BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675190 MANISHA GULAB BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811028 01/12/2023 YASHODA SHIVAJI BURKUL 1815001WL046916 YASHODA SHIVAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675197 Mrs. YASHODA SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24011220230810986 01/12/2023 ANNASAHEB BHAUSAHEB JADHAV 1815001WL046914 ANNASAHEB BHAUSAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675203 Mr. ABASAHEB BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24011220230810987 01/12/2023 ASHWINI ANNASAHEB JADHAV 1815001WL046914 ASHWINI ANNASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675201 Miss. Ashwini Prabhu Ghodke BANK OF MAHARASHTRA(607387)
31 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24011220230811077 01/12/2023 DNYANESHWAR ANNA THALE 1815001WL046918 DNYANESHWAR ANNA THALE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675194 Mr. DNYANESHWAR ANNA THALE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24011220230811078 01/12/2023 RENUKA DNYANESHWAR THALE 1815001WL046918 RENUKA DNYANESHWAR THALE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675202 RENUKA DNYANESHWAR THALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24011220230811160 01/12/2023 BALU RAOSAHEB AVHAD 1815001WL046922 BALU RAOSAHEB AVHAD 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675205 BALU RAOSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24011220230811163 01/12/2023 REKHA SUDAM AVAHAD 1815001WL046922 REKHA SUDAM AVAHAD 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675206 Mrs. REKHA SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-024-001/621
(TAKALI MALI) 		1815001000NRG24011220230810991 01/12/2023 KOMAL SACHIN JADHAV 1815001WL046914 KOMAL SACHIN JADHAV 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675216 Mrs. Komal Sachin Jadhav CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/621
(TAKALI MALI) 		1815001000NRG24011220230810990 01/12/2023 SACHIN BHAUSAHEB JADHAV 1815001WL046914 SACHIN BHAUSAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675215 Mr. SACHIN BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-024-001/725
(TAKALI MALI) 		1815001000NRG24011220230811166 01/12/2023 BALU BABASAHEB KHADE 1815001WL046922 BALU BABASAHEB KHADE 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675204 BALU BABASAHEB KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24011220230810339 01/12/2023 YOGESH VISHNU WAGH 1815001WL046876 YOGESH VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675193 YOGESH VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-024-001/80
(TAKALI MALI) 		1815001000NRG24011220230810994 01/12/2023 LAXMAN VINODRAO BURKUL 1815001WL046914 LAXMAN VINODRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675192 LAXMAN VINODRAO BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-024-001/80
(TAKALI MALI) 		1815001000NRG24011220230810995 01/12/2023 SHARADA LAXMAN BURKUL 1815001WL046914 SHARADA LAXMAN BURKUL 00089 CBIN0281164 1638 1638 Processed 02/12/2023 8146675208 Mrs. SHARDABAI LAXMAN BURKUL CENTRAL BANK OF INDIA(607115)
SubTotal 42315 42315
41 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24011220230810429 01/12/2023 MANISHA DNYANESHWAR WAGH 1815001WL046880 MANISHA DNYANESHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675177 MANISHA DNYANESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24011220230810425 01/12/2023 URMILA TUKRAM WAGH 1815001WL046880 URMILA TUKRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675176 URMILA TUKRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-005-001/231
(DARAKWADI) 		1815001000NRG24011220230809418 01/12/2023 BHASKAR ANNA WAGH 1815001WL046806 BHASKAR ANNA WAGH 00114 YESB0AURDCC 1365 1365 Processed 02/12/2023 8146675240 BHASKAR ANNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24011220230809461 01/12/2023 AKSHAY DNYANESHWAR SHINDE 1815001WL046808 AKSHAY DNYANESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675162 AKSHAY DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24011220230809462 01/12/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL046808 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675161 MINABAI ADNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24011220230809460 01/12/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL046808 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675173 MINABAI ADNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-005-001/275
(DARAKWADI) 		1815001000NRG24011220230809434 01/12/2023 AMOL BABAN WAGH 1815001WL046807 AMOL BABAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675175 AMOL BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-005-001/275
(DARAKWADI) 		1815001000NRG24011220230809433 01/12/2023 MUKTABAI BABAN WAGH 1815001WL046807 MUKTABAI BABAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675239 MUKTABAI BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24011220230809440 01/12/2023 RAMBHAU PATILBA WAGH 1815001WL046807 RAMBHAU PATILBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675238 RAMBHAU PATILBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24011220230809441 01/12/2023 SUBHDRABAI RAMBHAU WAGH 1815001WL046807 SUBHDRABAI RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675178 SUBHDRABAI RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-005-001/360
(DARAKWADI) 		1815001000NRG24011220230809447 01/12/2023 BHGYASHARI VIJAY WGH 1815001WL046807 BHGYASHARI VIJAY WGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675158 BHGYASHARI VIJAY WGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24011220230811066 01/12/2023 KALLYAN KESHAVRAO THALE 1815001WL046918 KALLYAN KESHAVRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675242 KALLYAN KESHAVRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24011220230811075 01/12/2023 GULAB NANASAHEB BURKUL 1815001WL046918 GULAB NANASAHEB BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675170 GULAB NANASAHEB BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24011220230811073 01/12/2023 NANASAHEB TRIMBAK BURKUL 1815001WL046918 NANASAHEB TRIMBAK BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675171 NANASAHEB TRIMBAK BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24011220230811074 01/12/2023 PADMABAI NANASAHEB BURKUL 1815001WL046918 PADMABAI NANASAHEB BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675169 PADMABAI NANASAHEB BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811026 01/12/2023 CHANDRAKALABAI BURKUL 1815001WL046916 CHANDRAKALABAI BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675154 Mrs. CHANDRAKALA PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811025 01/12/2023 PRALAD DHODIBA BURKUL 1815001WL046916 PRALAD DHODIBA BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675168 PRALAD DHODIBA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24011220230811027 01/12/2023 SHIVAJI PRALHAD BURKUL 1815001WL046916 SHIVAJI PRALHAD BURKUL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675172 SHIVAJI PRALHAD BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-024-001/94
(TAKALI MALI) 		1815001000NRG24011220230810998 01/12/2023 JAGANNATH RANGNATH THALE 1815001WL046914 JAGANNATH RANGNATH THALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675157 JAGANNATH RANGNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-024-001/94
(TAKALI MALI) 		1815001000NRG24011220230810999 01/12/2023 SITABAI JAGANNATH THALE 1815001WL046914 SITABAI JAGANNATH THALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675164 SITABAI JAGANNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24011220230810518 01/12/2023 APPSAHEB YADAV MATE 1815001WL046887 APPSAHEB YADAV MATE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675152 APPSAHEB YADAV MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001000NRG24011220230810838 01/12/2023 RIYANABI BABY SHEKH 1815001WL046899 RIYANABI BABY SHEKH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675182 RIYANABI BABY SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24011220230810843 01/12/2023 RANJANA ASHOK KEDARE 1815001WL046899 RANJANA ASHOK KEDARE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675237 RANJANA ASHOK KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37401 37401
64 AURANGABAD MH-15-001-027-001/154
(WADKHA) 		1815001000NRG24011220230811008 01/12/2023 DAGADU BABURAO KAKADE 1815001WL046915 DAGADU BABURAO KAKADE 00176 IDIB000S656 1802 1802 Processed 02/12/2023 8146675210 DAGADU BABURAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-027-001/80
(WADKHA) 		1815001000NRG24011220230811016 01/12/2023 PRAKASH JANARDAN KHANDAGALE 1815001WL046915 PRAKASH JANARDAN KHANDAGALE 00176 IDIB000S656 1802 1802 Processed 02/12/2023 8146675209 Mr. PRAKASH JANARDHAN KHANDAGALE INDIAN BANK(607105)
SubTotal 3604 3604
66 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24011220230809751 01/12/2023 ANJANA JANARDHAN RAJGIRE 1815001WL046833 ANJANA JANARDHAN RAJGIRE 00415 SBIN0003950 1638 1638 Processed 02/12/2023 8146675195 ANJANA JANARDHAN RAJGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24011220230810841 01/12/2023 ASHOK KEDARE 1815001WL046899 ASHOK KEDARE 00415 SBIN0003950 1638 1638 Processed 02/12/2023 8146675200 MR ASHOK GANPAT KEDARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
68 AURANGABAD MH-15-001-027-001/71
(WADKHA) 		1815001000NRG24011220230811014 01/12/2023 PRABHAKAR ANNA SABALE 1815001WL046915 PRABHAKAR ANNA SABALE 00415 SBIN0011703 1802 1802 Processed 02/12/2023 8146675247 PRABHAKAR ANNA SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1802 1802
69 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001000NRG24011220230810839 01/12/2023 SHEKH AREF SHEKH BABU 1815001WL046899 SHEKH AREF SHEKH BABU 00415 SBIN0020786 1638 1638 Processed 02/12/2023 8146675246 SHEKH AREF SHEKH BABU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
70 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24011220230811169 01/12/2023 DURAPADABAI AMBADAS AVAHAD 1815001WL046922 DURAPADABAI AMBADAS AVAHAD 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146675185 DRAUPADABAI AASARAM AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
71 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24011220230811031 01/12/2023 Ramesh Narayan Avhad 1815001WL046916 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675159 Ramesh Narayan Avhad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24011220230811162 01/12/2023 SUDAM RAOSAHEB AVAHAD 1815001WL046922 SUDAM RAOSAHEB AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675241 SUDAM RAOSAHEB AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24011220230811032 01/12/2023 RADHABAI RAOSAHEB GHUGE 1815001WL046916 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675166 RADHABAI RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24011220230811033 01/12/2023 SANJAY RAOSAHEB GHUGE 1815001WL046916 SANJAY RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675167 SANJAY RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-024-001/725
(TAKALI MALI) 		1815001000NRG24011220230811167 01/12/2023 SUVARNA BALU KHADE 1815001WL046922 SUVARNA BALU KHADE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675174 SUVARNA BALU KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-027-001/10
(WADKHA) 		1815001000NRG24011220230811000 01/12/2023 ASARAM GOVINDA KAKDE 1815001WL046915 ASARAM GOVINDA KAKDE 00730 YESB0AURDCC 1802 1802 Processed 02/12/2023 8146675184 ASARAM GOVINDA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-027-001/42
(WADKHA) 		1815001000NRG24011220230811011 01/12/2023 SHIVNATH SHRIPAT KAKDE 1815001WL046915 SHIVNATH SHRIPAT KAKDE 00730 YESB0AURDCC 1802 1802 Processed 02/12/2023 8146675183 SHIVNATH SHRIPAT KAKDE BANK OF INDIA(508505)
78 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24011220230811168 01/12/2023 AMBADAS VISHVNATH AVAHAD 1815001WL046922 AMBADAS VISHVNATH AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675160 AMBADAS VISHVNATH AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24011220230811035 01/12/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL046916 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675165 PANDIT SAHAEBRAO AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24011220230811036 01/12/2023 GANESH NARAYAN AVHAD 1815001WL046916 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675163 GANESH NARAYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24011220230811038 01/12/2023 NARAYAN BHAVRAO AVAHAD 1815001WL046916 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675155 NARAYAN BHAVRAO AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24011220230811039 01/12/2023 SULABAI NARAYAN AVAHAD 1815001WL046916 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675156 SULABAI NARAYAN AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24011220230810520 01/12/2023 RAJIV APPA MATE 1815001WL046887 RAJIV APPA MATE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675149 RAJIV APPA MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-075-001/334
(JODEWADI) 		1815001000NRG24011220230810081 01/12/2023 DHARAMSING DALSING KAVALE 1815001WL046857 DHARAMSING DALSING KAVALE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675179 DHARAMSING DALSING KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-075-001/337
(JODEWADI) 		1815001000NRG24011220230810084 01/12/2023 TULSABAI NARSING GUSINGE 1815001WL046857 TULSABAI NARSING GUSINGE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675180 TULSABAI NARSING GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-075-001/372
(JODEWADI) 		1815001000NRG24011220230810093 01/12/2023 MANISHA JIVAN BAHURE 1815001WL046857 MANISHA JIVAN BAHURE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675181 MANISHA JIVAN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24011220230810536 01/12/2023 SAHEBRAO KISAN KUBER 1815001WL046888 SAHEBRAO KISAN KUBER 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675151 SAHEBRAO KISAN KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24011220230810543 01/12/2023 CHANDRAKALABAI LAXMAN KUBER 1815001WL046888 CHANDRAKALABAI LAXMAN KUBER 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675153 CHANDRAKALABAI LAXMAN KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24011220230810542 01/12/2023 LAXMAN TUKARMA KUBER 1815001WL046888 LAXMAN TUKARMA KUBER 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146675150 LAXMAN TUKARMA KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31450 31450
90 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24011220230809643 01/12/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL046822 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675258 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
91 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24011220230809642 01/12/2023 SUDHAKAR VAMANRAO SHINDE 1815001WL046822 SUDHAKAR VAMANRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675220 SUDHAKAR VAMANRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24011220230810519 01/12/2023 SARALABAI SANJAY MATE 1815001WL046887 SARALABAI SANJAY MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675259 Mrs. SARLABAI SANJAY MATE MAHARASHTRA GRAMIN BANK(607000)
93 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24011220230810529 01/12/2023 RAJENDRA SUKHADEV MATE 1815001WL046887 RAJENDRA SUKHADEV MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675257 RAJENDRA SUKHADEV MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24011220230810530 01/12/2023 SATYABHAMA RAJENDRA MATE 1815001WL046887 SATYABHAMA RAJENDRA MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675264 Mrs. Satyabhama Rajendra Mate MAHARASHTRA GRAMIN BANK(607000)
95 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24011220230810532 01/12/2023 DIPALI VAIJINATH MATE 1815001WL046887 DIPALI VAIJINATH MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675254 Mrs. DEEPALI VAIJNATH MATE MAHARASHTRA GRAMIN BANK(607000)
96 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24011220230810531 01/12/2023 VAIJINATH KAKAJI MATE 1815001WL046887 VAIJINATH KAKAJI MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675218 Mr. VAIJINATH KAKAJI MATE BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24011220230810533 01/12/2023 BABAN SUKHDEV MATE 1815001WL046887 BABAN SUKHDEV MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675255 Mr. BABAN SUKHDEV MATE MAHARASHTRA GRAMIN BANK(607000)
98 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24011220230810534 01/12/2023 RAJSHREE BABAN MATE 1815001WL046887 RAJSHREE BABAN MATE 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675256 Mrs. RAJSHREE BABAN MATE MAHARASHTRA GRAMIN BANK(607000)
99 AURANGABAD MH-15-001-132-001/1048
(GEVRAI KUBER) 		1815001000NRG24011220230810682 01/12/2023 SUJATA GOVIND KUBER 1815001WL046894 SUJATA GOVIND KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675263 Mrs. Sujata Govind Kuber MAHARASHTRA GRAMIN BANK(607000)
100 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24011220230810545 01/12/2023 DATTA KADUBA KUBER 1815001WL046889 DATTA KADUBA KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675221 Mr. DATTA KADUBA KUBER MAHARASHTRA GRAMIN BANK(607000)
101 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24011220230810547 01/12/2023 KADUBA SAKARAM KUBER 1815001WL046889 KADUBA SAKARAM KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675217 Mr. KADUBA SAKHARAM KUBER MAHARASHTRA GRAMIN BANK(607000)
102 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24011220230810538 01/12/2023 ALKA SAHEBRAO KUBER 1815001WL046888 ALKA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675274 Mrs. Alkabai Krushna Kuber MAHARASHTRA GRAMIN BANK(607000)
103 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24011220230810537 01/12/2023 KRUSHNA SAHEBRAO KUBER 1815001WL046888 KRUSHNA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675148 Mr. KRUSHNA SAHEBRAO KUBER BANK OF MAHARASHTRA(607387)
104 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24011220230810674 01/12/2023 MIRA KAILAS KUBER 1815001WL046893 MIRA KAILAS KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675146 Mrs. Mira Kailas Kuber MAHARASHTRA GRAMIN BANK(607000)
105 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24011220230810672 01/12/2023 SHOBHABAI JANARDHAN KUBER 1815001WL046893 SHOBHABAI JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675266 Miss. Shobhabai Janardhan Kuber MAHARASHTRA GRAMIN BANK(607000)
106 AURANGABAD MH-15-001-132-001/1137
(GEVRAI KUBER) 		1815001000NRG24011220230810683 01/12/2023 ATMARAM AMBADAS KUBER 1815001WL046894 ATMARAM AMBADAS KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675226 ATMARAM AMBADAS KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24011220230810684 01/12/2023 GORAKHNATH NAMDEV KUBER 1815001WL046894 GORAKHNATH NAMDEV KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675219 Mr. GORAKH NAMDEO KUBER MAHARASHTRA GRAMIN BANK(607000)
108 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24011220230810685 01/12/2023 MANGAL GORAKHNATH KUBER 1815001WL046894 MANGAL GORAKHNATH KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675271 Mrs. Mangal Gorakhnath Kuber MAHARASHTRA GRAMIN BANK(607000)
109 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24011220230810552 01/12/2023 DURGA SAINATH KUBER 1815001WL046889 DURGA SAINATH KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675262 Mrs. Durga Sainath Kuber MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24011220230810551 01/12/2023 SAINATH RAMESH KUBER 1815001WL046889 SAINATH RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675261 Mr. Sainath Ramesh Kuber MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24011220230810541 01/12/2023 DNYANESHVAR SAKHARAM KUBER 1815001WL046888 DNYANESHVAR SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675227 Mr. DNYANESHWAR SAKHARAM KUBER BANK OF MAHARASHTRA(607387)
112 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24011220230810540 01/12/2023 KADUBAI SAKHARAM KUBER 1815001WL046888 KADUBAI SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675270 Mr. SAKHARAM KADUBA KUBER BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24011220230810554 01/12/2023 SEEMA SANTOSH JADHAV 1815001WL046889 SEEMA SANTOSH JADHAV 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675273 Mrs. Sima Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
114 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24011220230810689 01/12/2023 BADRI RAYAJI KUBER 1815001WL046894 BADRI RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675248 Mr. BADRI RAYAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
115 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24011220230810688 01/12/2023 SHARDABAI SUBHASH KUBER 1815001WL046894 SHARDABAI SUBHASH KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675268 Mrs. Shardabai Subhash Kuber MAHARASHTRA GRAMIN BANK(607000)
116 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24011220230810687 01/12/2023 SUBHASH RAYAJI KUBER 1815001WL046894 SUBHASH RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 02/12/2023 8146675222 SUBHASH RAYAJI KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44226 44226
117 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24011220230810889 01/12/2023 SUDAM EKNATH RATHOD 1815001WL046902 SUDAM EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675145 MR SUDAM EKNATH RATHOD STATE BANK OF INDIA(508548)
118 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24011220230810054 01/12/2023 DHANSING SANDU JARWAL 1815001WL046856 DHANSING SANDU JARWAL 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675224 Mr. DHANSING SANDU JARWAL MAHARASHTRA GRAMIN BANK(607000)
119 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24011220230810055 01/12/2023 NANDUBAI DHANSING JARWA 1815001WL046856 NANDUBAI DHANSING JARWA 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675223 Mrs. NANDOBAI DHANSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24011220230810077 01/12/2023 BHARATSING GABRUSING BAHURE 1815001WL046857 BHARATSING GABRUSING BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675269 BHARATSING GABRUSING BAHURE HDFC BANK LTD(607152)
121 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24011220230810079 01/12/2023 KESARBAI GABBARSING BAHURE 1815001WL046857 KESARBAI GABBARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675251 KESARBAI GABBARSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24011220230810078 01/12/2023 PRIYANKA BHARATSING BAHURE 1815001WL046857 PRIYANKA BHARATSING BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675267 Miss. Priyanka Bharatsing Bahure MAHARASHTRA GRAMIN BANK(607000)
123 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24011220230810087 01/12/2023 TARABAI TRIMBAK JARWAL 1815001WL046857 TARABAI TRIMBAK JARWAL 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675265 Mr. Tarabai Trinbak Jarwal MAHARASHTRA GRAMIN BANK(607000)
124 AURANGABAD MH-15-001-075-001/373
(JODEWADI) 		1815001000NRG24011220230810094 01/12/2023 KACHARU SHIRSINGH BAHURE 1815001WL046857 KACHARU SHIRSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675260 KACHARU SHIRSINGH BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-075-001/376
(JODEWADI) 		1815001000NRG24011220230810097 01/12/2023 GANESH NARSING BAHURE 1815001WL046857 GANESH NARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675147 Mr. Ganesh Narsig Bahure MAHARASHTRA GRAMIN BANK(607000)
126 AURANGABAD MH-15-001-075-001/376
(JODEWADI) 		1815001000NRG24011220230810096 01/12/2023 LALABAI NARSING BAHURE 1815001WL046857 LALABAI NARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675250 Mrs. LILABAI NARSING BAHURE MAHARASHTRA GRAMIN BANK(607000)
127 AURANGABAD MH-15-001-075-001/380
(JODEWADI) 		1815001000NRG24011220230810100 01/12/2023 POOJA LALCHAND SULANE 1815001WL046857 POOJA LALCHAND SULANE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675276 MISS POOJA LALCHAND SULANE STATE BANK OF INDIA(508548)
128 AURANGABAD MH-15-001-075-001/380
(JODEWADI) 		1815001000NRG24011220230810099 01/12/2023 RAJU RAMLAL BAHURE 1815001WL046857 RAJU RAMLAL BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675275 MR RAJU RAMLAL BHAURE STATE BANK OF INDIA(508548)
129 AURANGABAD MH-15-001-075-001/47
(JODEWADI) 		1815001000NRG24011220230810104 01/12/2023 DHAWALABAI PANNALAL BAHURE 1815001WL046857 DHAWALABAI PANNALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675249 Mrs. DHAVALABAI PANNALAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
130 AURANGABAD MH-15-001-075-001/47
(JODEWADI) 		1815001000NRG24011220230810103 01/12/2023 PANNALAL GOTIRAM BAHURE 1815001WL046857 PANNALAL GOTIRAM BAHURE 1143 MAHG0005118 1638 1638 Processed 02/12/2023 8146675225 PANNALAL GOTIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
131 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24011220230809687 01/12/2023 BABASAHEB SURYBHAN KORDE 1815001WL046828 BABASAHEB SURYBHAN KORDE 1143 MAHG0005121 1638 1638 Processed 02/12/2023 8146675252 Mr. BABASAHEB SURYABHAN KORADE BANK OF MAHARASHTRA(607387)
132 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24011220230809689 01/12/2023 BABASAHEB SURYBHAN KORDE 1815001WL046828 BABASAHEB SURYBHAN KORDE 1143 MAHG0005121 1638 1638 Processed 02/12/2023 8146675253 Mr. BABASAHEB SURYABHAN KORADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 216490 216490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_011223APB_FTO_298705 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 6552
2 AURANGABAD MH1815001999_011223APB_FTO_298705 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_011223APB_FTO_298705 Bank of Maharastra MAHB0000188 KARAD 1638
4 AURANGABAD MH1815001999_011223APB_FTO_298705 Bank of Maharastra MAHB0001739 Karmad 13104
5 AURANGABAD MH1815001999_011223APB_FTO_298705 Central Bank Of India CBIN0281164 PIMPRI RAJA 42315
6 AURANGABAD MH1815001999_011223APB_FTO_298705 Distt.Central Coop.Bank YESB0AURDCC HO 37401
7 AURANGABAD MH1815001999_011223APB_FTO_298705 Indian Bank IDIB000S656 Shendra 3604
8 AURANGABAD MH1815001999_011223APB_FTO_298705 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3276
9 AURANGABAD MH1815001999_011223APB_FTO_298705 State Bank of India SBIN0011703 SHENDRABAN 1802
10 AURANGABAD MH1815001999_011223APB_FTO_298705 State Bank of India SBIN0020786 ROZABAUGH 1638
11 AURANGABAD MH1815001999_011223APB_FTO_298705 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 AURANGABAD MH1815001999_011223APB_FTO_298705 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 31450
13 AURANGABAD MH1815001999_011223APB_FTO_298705 Maharashtra Gramin Bank MAHG0005111 KARMAD 44226
14 AURANGABAD MH1815001999_011223APB_FTO_298705 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 22932
15 AURANGABAD MH1815001999_011223APB_FTO_298705 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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