Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250523APB_FTO_39300
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-15-001-107-001/470
(SATOLA) 		1815001000NRG24240520230066105 25/05/2023 SALEHA SHAKIL SHAIKH 1815001WL004325 SALEHA SHAKIL SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 30/05/2023 A150230020862 Saaliya Shekh BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/5044
(OHAR) 		1815001000NRG24240520230066870 25/05/2023 PRATIBHA SAHERAO KHANDALE 1815001WL004404 PRATIBHA SAHERAO KHANDALE 00045 BARB0CIDAUR 1365 1365 Processed 30/05/2023 A150230020831 Pratibha Sahebrao Khandale BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-157-001/5107
(OHAR) 		1815001000NRG24240520230066871 25/05/2023 SUNITA DILIP KEDARE 1815001WL004404 SUNITA DILIP KEDARE 00045 BARB0CIDAUR 1365 1365 Processed 30/05/2023 A150230020840 SUNITA DILIP KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4368 4368
4 AURANGABAD MH-15-001-078-001/14
() 		1815001000NRG24240520230067181 25/05/2023 BHAGWAN SAMPAT GHUGE 1815001WL004426 BHAGWAN SAMPAT GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020970 Bhagwan Sampat Ghuge BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067184 25/05/2023 MOHAN KARBHARI GHUGE 1815001WL004426 MOHAN KARBHARI GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230021001 Mohan Karbhari Ghuge BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24240520230067190 25/05/2023 BHAGYSHRI BABASAHEB KHANDARE 1815001WL004426 BHAGYSHRI BABASAHEB KHANDARE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020972 Bhagyashri Babasaheb Khandare BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24240520230067188 25/05/2023 JANABAI VAIJINATH KHANDARE 1815001WL004426 JANABAI VAIJINATH KHANDARE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020971 Janabai Vaijinath Khandare BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-082-001/306
(KHAMKHEDA) 		1815001000NRG24240520230067466 25/05/2023 REKHA ANIL BANGRE 1815001WL004447 REKHA ANIL BANGRE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020935 BANGARE REKHA ANIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24240520230067157 25/05/2023 NANDABAI DILIP WALKE 1815001WL004425 NANDABAI DILIP WALKE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020965 NANDABAI DILIP WALKE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24240520230067158 25/05/2023 CHAYABAI AJINATH BHOSLE 1815001WL004425 CHAYABAI AJINATH BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020963 CHHAYABAI AJINATH BHOSLE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24240520230067159 25/05/2023 YOGESH VITTHAL BHOSALE 1815001WL004425 YOGESH VITTHAL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020962 YOGESH VITTHAL BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24240520230067161 25/05/2023 KOMAL BHAUSAHEB WALKE 1815001WL004425 KOMAL BHAUSAHEB WALKE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020964 KOMAL BHAUSAHEB WALKE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24240520230067163 25/05/2023 SAINATH NAGORAO BHAKRE 1815001WL004425 SAINATH NAGORAO BHAKRE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020966 SAINATH NAGORAV BHAKRE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24240520230067164 25/05/2023 SHAKUNTALA SAINATH BHAKRE 1815001WL004425 SHAKUNTALA SAINATH BHAKRE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020967 SHAKUNTALA SAINATH BHAKRE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24240520230067170 25/05/2023 DYANESHWAR BHAVLAL SANGALE 1815001WL004425 DYANESHWAR BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020916 DNYANESWAR BHAVLAL SANGLE UNION BANK OF INDIA(508500)
16 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24240520230067169 25/05/2023 KANTABAI BHAVLAL SANGALE 1815001WL004425 KANTABAI BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020910 KANTABAI BHAVLAL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24240520230067171 25/05/2023 RAMKALA BHAVLAL SANGALE 1815001WL004425 RAMKALA BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020980 RAMKALA BHAVLAL SANGALE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-107-001/145
(SATOLA) 		1815001000NRG24240520230067201 25/05/2023 ANITA RAMDAS SANGLE 1815001WL004426 ANITA RAMDAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020979 Anita Ramdas Sangle BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-107-001/145
(SATOLA) 		1815001000NRG24240520230067199 25/05/2023 SUKHADEO ASARAM SANGALE 1815001WL004426 SUKHADEO ASARAM SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230021000 SUKHDEV ASARAM SANGALE UNION BANK OF INDIA(508500)
20 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24240520230066095 25/05/2023 GITA ANKUSH SALVE 1815001WL004325 GITA ANKUSH SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020918 GEETA ANKUSH SALVE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24240520230067203 25/05/2023 KAMLABAI SUBASH KALUSE 1815001WL004426 KAMLABAI SUBASH KALUSE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020978 Kamal Subhash Kaluse BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24240520230066096 25/05/2023 DEVIDAS NAGU SALVE 1815001WL004325 DEVIDAS NAGU SALVE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020934 DEVIDAS NAGU SALVE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-107-001/376
(SATOLA) 		1815001000NRG24240520230067204 25/05/2023 MIRABAI MANOHAR BHOSLE 1815001WL004426 MIRABAI MANOHAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020961 MEERABAI MANOHAR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-107-001/388
(SATOLA) 		1815001000NRG24240520230067205 25/05/2023 KAVITA KAILAS SANGLE 1815001WL004426 KAVITA KAILAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020973 KAVITA KAILAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24240520230067206 25/05/2023 GANGUBAI BALU KALUSE 1815001WL004426 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020915 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-107-001/417
(SATOLA) 		1815001000NRG24240520230066098 25/05/2023 VAISHALI SHIVAJI GHUGE 1815001WL004325 VAISHALI SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020999 VAISHALI SHIVAJI GHUGE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24240520230066099 25/05/2023 SK SULTAN SK SANDU 1815001WL004325 SK SULTAN SK SANDU 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020926 SULTAN SANDU SHAEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-107-001/435
(SATOLA) 		1815001000NRG24240520230066100 25/05/2023 SHANTINATH GANAPAT SANGALE 1815001WL004325 SHANTINATH GANAPAT SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020998 SHANTINATH GANPAT SANGALE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-107-001/435
(SATOLA) 		1815001000NRG24240520230066101 25/05/2023 TARABAI SHANTINATH SANGALE 1815001WL004325 TARABAI SHANTINATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230021003 TARA SHANTINATH SANGALE RATNAKAR BANK(607393)
30 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24240520230066103 25/05/2023 ANITA BHAGWAN SANGLE 1815001WL004325 ANITA BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230021002 ANITABAI BHAGWAN SANGALE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24240520230066102 25/05/2023 Bhagawan Ganpat Sangale 1815001WL004325 Bhagawan Ganpat Sangale 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020914 BHAGAWAN GANPAT SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24240520230067174 25/05/2023 RENUKA DNYNESHWAR SANGLE 1815001WL004425 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020977 NAVNATH KADUBA SANGALE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-107-001/556
(SATOLA) 		1815001000NRG24240520230067176 25/05/2023 ASHWINI SUNIL BHOSALE 1815001WL004425 ASHWINI SUNIL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020976 ASHVINI SUNIL BHOSALE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-107-001/560
(SATOLA) 		1815001000NRG24240520230067177 25/05/2023 YOGESH BHAVLAL SANGALE 1815001WL004425 YOGESH BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020969 YOGESH BHAVLAL SANGALE BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-107-001/67
(SATOLA) 		1815001000NRG24240520230067178 25/05/2023 DAGDU RAVSAHEB GHUGE 1815001WL004425 DAGDU RAVSAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020983 DAGDU RAOSAHEB GHUGE BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001000NRG24240520230067180 25/05/2023 ANUSAYABAI KADUBA SANGALE 1815001WL004425 ANUSAYABAI KADUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020912 ANASABAI KADUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001000NRG24240520230067179 25/05/2023 KADUBA PUNABA SANGALE 1815001WL004425 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020913 KADUBA PUNJABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-144-001/1031
(CHOWKA) 		1815001000NRG24240520230066370 25/05/2023 MIRA GANESH MUNDLIK 1815001WL004350 MIRA GANESH MUNDLIK 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020955 MIRA MUNDLIK BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24240520230066371 25/05/2023 SHOBHA BHASKAR BHOSLE 1815001WL004350 SHOBHA BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020954 SHOBHA BHASKAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24240520230066372 25/05/2023 SUDAM BHASKAR BHOSLE 1815001WL004350 SUDAM BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020968 SUDAM BHASKER BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24240520230066374 25/05/2023 Vaibhav Raju Shinde 1815001WL004350 Vaibhav Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020982 VAIBHAV RAJU SHINDE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24240520230066373 25/05/2023 Yogesh Raju Shinde 1815001WL004350 Yogesh Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020981 YOGESH RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24240520230066375 25/05/2023 SANTOSH GOPINATH SHINDE 1815001WL004350 SANTOSH GOPINATH SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020975 SANTOSH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24240520230066376 25/05/2023 SUVARANA SANTOSH SHINDE 1815001WL004350 SUVARANA SANTOSH SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020959 SUVARNA SANTOSH SHINDE BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24240520230066378 25/05/2023 ASHABAI 1815001WL004350 ASHABAI 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020911 ASHABAI RAJU SHINDE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24240520230066377 25/05/2023 RAJU SHINDE 1815001WL004350 RAJU SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020974 Raju Fakirrao Shinde BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24240520230066380 25/05/2023 MAINABAI ASHOK SHINDE 1815001WL004350 MAINABAI ASHOK SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020960 MAINABAI ASHOK SHINDE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24240520230066382 25/05/2023 RENUKA SURESH SHINDE 1815001WL004350 RENUKA SURESH SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020958 RENUKA SURESH SHINDE BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24240520230066383 25/05/2023 SINDHU ANGAD SHINDE 1815001WL004350 SINDHU ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020956 SINDHU ANGAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24240520230066384 25/05/2023 SURAJ ANGAD SHINDE 1815001WL004350 SURAJ ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 30/05/2023 A150230020957 SURAJ ANGAD SHINDE ICICI BANK LTD(508534)
SubTotal 76986 76986
51 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24240520230068703 25/05/2023 KISHOR BABAN DIGHULE 1815001WL004524 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Processed 30/05/2023 A150230020901 MR KISHOR BABAN DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
52 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24240520230067342 25/05/2023 SANTOSH BHAVLAL WAGH 1815001WL004436 SANTOSH BHAVLAL WAGH 00045 BARB0SATARA 1638 1638 Processed 30/05/2023 A150230021010 Mr. WAGH BHAGWAN VITHOBA BANK OF MAHARASHTRA(607387)
53 AURANGABAD MH-15-001-118-001/545
(ADGAON BUDRUK) 		1815001000NRG24240520230067345 25/05/2023 RAMESHWAR KHANDU KARADE 1815001WL004436 RAMESHWAR KHANDU KARADE 00045 BARB0SATARA 1638 1638 Processed 30/05/2023 A150230021012 KARDE RMESHWAR KHANDU BANK OF BARODA(606985)
SubTotal 3276 3276
54 AURANGABAD MH-15-001-118-001/314
(ADGAON BUDRUK) 		1815001000NRG24240520230067332 25/05/2023 SAINATH RAMNATH DASPUTE 1815001WL004436 SAINATH RAMNATH DASPUTE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230020825 DASPUTE SAINATH RAMNATH BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-118-001/367
(ADGAON BUDRUK) 		1815001000NRG24240520230067335 25/05/2023 SACHIN KANTILAL WAGHMODE 1815001WL004436 SACHIN KANTILAL WAGHMODE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230021013 WAGHMODE SACHIN KANTILAL BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-118-001/543
(ADGAON BUDRUK) 		1815001000NRG24240520230067344 25/05/2023 SHRIMANT DHANUBA PATHADE 1815001WL004436 SHRIMANT DHANUBA PATHADE 00045 BARB0SATAUR 1638 1638 Processed 30/05/2023 A150230021011 SHRIMANT DHONDIBA PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
57 AURANGABAD MH-15-001-083-001/1007
(KHODEGAON) 		1815001000NRG24240520230068692 25/05/2023 KAVERI BAPUSAHEB DHAGE 1815001WL004524 KAVERI BAPUSAHEB DHAGE 00045 BARB0SATPUN 1638 1638 Processed 30/05/2023 A150230021014 KAVERI BAPUSAHEB DHAGE BANK OF BARODA(606985)
SubTotal 1638 1638
58 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24240520230067334 25/05/2023 SARSWATI BABASAHEB DHAKANE 1815001WL004436 SARSWATI BABASAHEB DHAKANE 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230021034 Mrs. Saraswati Babasaheb Dhakne BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-118-001/538
(ADGAON BUDRUK) 		1815001000NRG24240520230067336 25/05/2023 SUNITA SOPAN BONGANE 1815001WL004436 SUNITA SOPAN BONGANE 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230021037 Miss. Sunita Sopan Bongane BANK OF MAHARASHTRA(607387)
60 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24240520230067343 25/05/2023 JYOTI SANTOSH WAGH 1815001WL004436 JYOTI SANTOSH WAGH 00051 MAHB0000196 1638 1638 Processed 30/05/2023 A150230021036 Miss. Jyoti Santosh Wagh BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
61 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24240520230066108 25/05/2023 Zameer Babu Shaikh 1815001WL004325 Zameer Babu Shaikh 00051 MAHB0001191 1638 1638 Processed 30/05/2023 A150230020804 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
62 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24240520230066350 25/05/2023 RADHAKRUSHNA 1815001WL004346 RADHAKRUSHNA 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230020801 Mr. RADHAKISAN SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
63 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24240520230066352 25/05/2023 DILIP RAYBHAN MATE 1815001WL004346 DILIP RAYBHAN MATE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230020803 Mr. DILIP RAIBHAN MATE BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24240520230066353 25/05/2023 SARSABAI DILIP MATE 1815001WL004346 SARSABAI DILIP MATE 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230020802 Mrs. SHARDA DILIP MATE BANK OF MAHARASHTRA(607387)
65 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24240520230066551 25/05/2023 SOMINATH NARAYAN KUBER 1815001WL004369 SOMINATH NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021058 Mr. SOMINATH NARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24240520230065818 25/05/2023 GAYABAI NARAYAN KUBER 1815001WL004305 GAYABAI NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021059 Mrs. GAYABAI NARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24240520230065817 25/05/2023 NARAYAN SARANGDHAR KUBER 1815001WL004305 NARAYAN SARANGDHAR KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021031 Mr. NARAYAN SARANGDHAR KUBER BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-132-001/1128
(GEVRAI KUBER) 		1815001000NRG24240520230065819 25/05/2023 SHIVAJI NARAYAN KUBER 1815001WL004305 SHIVAJI NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021078 SHIVAJI NARAYAN KUBER BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24240520230066557 25/05/2023 RAGHUNATH SHIVRAM KUBER 1815001WL004369 RAGHUNATH SHIVRAM KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021032 RAGHUNATH SHIVRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-132-001/1166
(GEVRAI KUBER) 		1815001000NRG24240520230065820 25/05/2023 JANKA GANESH KUBER 1815001WL004305 JANKA GANESH KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021035 JANKA GANESH KUBER BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-132-001/1167
(GEVRAI KUBER) 		1815001000NRG24240520230065821 25/05/2023 MINA GANESH KUBER 1815001WL004305 MINA GANESH KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021064 Mrs. Mina Ganesh Kuber MAHARASHTRA GRAMIN BANK(607000)
72 AURANGABAD MH-15-001-132-001/166
(GEVRAI KUBER) 		1815001000NRG24240520230065809 25/05/2023 RAMESHVAR VINAYAK KUBER 1815001WL004304 RAMESHVAR VINAYAK KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021033 Mr. Ramwshwar Vinayak Kuber BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-132-001/187
(GEVRAI KUBER) 		1815001000NRG24240520230065822 25/05/2023 BALIRAM BAPURAO KUBER 1815001WL004305 BALIRAM BAPURAO KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021022 Mr. BALIRAM BAPURAO KUBER BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-132-001/187
(GEVRAI KUBER) 		1815001000NRG24240520230065823 25/05/2023 MIRA BALIRAM KUBER 1815001WL004305 MIRA BALIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 30/05/2023 A150230021081 MIRA BALIRAM KUBER BANK OF BARODA(606985)
SubTotal 21294 21294
75 AURANGABAD MH-15-001-066-001/459
(DHARDON) 		1815001000NRG24240520230066534 25/05/2023 ANIL ANSHIRAM CHAVAN 1815001WL004367 ANIL ANSHIRAM CHAVAN 00078 CNRB0005434 1638 1638 Processed 30/05/2023 A150230020845 ANIL HANSIRAM CHAVAN CANARA BANK(508532)
SubTotal 1638 1638
76 AURANGABAD MH-15-001-005-001/336
(DARAKWADI) 		1815001000NRG24240520230066526 25/05/2023 PARVATIBAI VITTHAL JADHAV 1815001WL004366 PARVATIBAI VITTHAL JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020829 Mrs. PARVATIBAI VITHHALRAO JADHAV CENTRAL BANK OF INDIA(607115)
77 AURANGABAD MH-15-001-005-001/336
(DARAKWADI) 		1815001000NRG24240520230066528 25/05/2023 SUMITRA VIJAY JADHAV 1815001WL004366 SUMITRA VIJAY JADHAV 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020820 Mrs. SUMITRA VIJAY JADHAV CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-005-001/390
(DARAKWADI) 		1815001000NRG24240520230066529 25/05/2023 PRADIP BAPURAO WAGH 1815001WL004366 PRADIP BAPURAO WAGH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020832 Mr. PRADIP BAPURAO WAGH CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24240520230066501 25/05/2023 PRALHAD HARIBHAV DOKH 1815001WL004363 PRALHAD HARIBHAV DOKH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020986 Mr. PRALHAD HARIBHAU DOKH CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24240520230066507 25/05/2023 JANABAI SOPAN DOKH 1815001WL004363 JANABAI SOPAN DOKH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020844 JANABAI SOPAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24240520230066506 25/05/2023 SOPAN MAROTI DOKH 1815001WL004363 SOPAN MAROTI DOKH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020923 SOPAN MAROTI DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-024-001/121
(TAKALI MALI) 		1815001000NRG24240520230065993 25/05/2023 DATTAKAKAJI BURKUL 1815001WL004313 DATTAKAKAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020925 Mr. DATTA KAKASAHEB BURKUL CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-024-001/121
(TAKALI MALI) 		1815001000NRG24240520230065994 25/05/2023 KAVITA DATTA BURKUL 1815001WL004313 KAVITA DATTA BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020924 KAVITA DATTA BURKUL UNION BANK OF INDIA(508500)
84 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24240520230065921 25/05/2023 KAMALABAI SOMINATH THALE 1815001WL004309 KAMALABAI SOMINATH THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020943 Mrs. KAMAL SOMINATH THALE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24240520230066492 25/05/2023 Sunita Abasahen thale 1815001WL004362 Sunita Abasahen thale 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020946 Mrs. SUNITA ABASAHEB THALE CENTRAL BANK OF INDIA(607115)
86 AURANGABAD MH-15-001-024-001/156
(TAKALI MALI) 		1815001000NRG24240520230065923 25/05/2023 KUSHIVARNA LAXMAN THALE 1815001WL004309 KUSHIVARNA LAXMAN THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020893 Mrs. KUSUMBAI LAXMAN THALE CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24240520230065995 25/05/2023 YOGESH VISHANU THALE 1815001WL004313 YOGESH VISHANU THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020936 YOGESH VISHNU THALE BANK OF INDIA(508505)
88 AURANGABAD MH-15-001-024-001/204
(TAKALI MALI) 		1815001000NRG24240520230065924 25/05/2023 DILIP PANDHARINATH THALE 1815001WL004309 DILIP PANDHARINATH THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020941 DILIP PANDHARINATH THALE BANK OF INDIA(508505)
89 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24240520230065997 25/05/2023 RENUKA SHRIRAM BURKUL 1815001WL004313 RENUKA SHRIRAM BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020953 Mrs. Renuka Sriram Burkul CENTRAL BANK OF INDIA(607115)
90 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24240520230065996 25/05/2023 SHRIRAM SURESH BURKUL 1815001WL004313 SHRIRAM SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020950 Mr. SHRIRAM SURESH BURKUL BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-024-001/240
(TAKALI MALI) 		1815001000NRG24240520230065925 25/05/2023 RAMESHWAR VINAYAK BURKUL 1815001WL004309 RAMESHWAR VINAYAK BURKUL 00089 CBIN0281164 1638 1638 Rejected 30/05/2023 A150230020939 Aadhaar Number not Mapped to Account Number
92 AURANGABAD MH-15-001-024-001/240
(TAKALI MALI) 		1815001000NRG24240520230065926 25/05/2023 SURYAKALA RAMESHWAR BURKUL 1815001WL004309 SURYAKALA RAMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020874 Mrs. SURYAKALA RAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24240520230065998 25/05/2023 PRABHAKAR SAHEBRAO BURKUL 1815001WL004313 PRABHAKAR SAHEBRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020949 Mr. PRABHU SAHEBRAO BURKUL CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24240520230065999 25/05/2023 REKHA PRABHAKAR BURKUL 1815001WL004313 REKHA PRABHAKAR BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020951 REKHA PRABHAKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24240520230065927 25/05/2023 BALASAHEB SANDU THALE 1815001WL004309 BALASAHEB SANDU THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020875 Mr. BALU SANDU THALE CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24240520230065929 25/05/2023 KOKILABAI SANDU THALE 1815001WL004309 KOKILABAI SANDU THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020940 Mrs. KOKILA SANDU THALE CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24240520230065928 25/05/2023 LANKA BALASAHEB THALE 1815001WL004309 LANKA BALASAHEB THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020877 Mrs. LANKA BALU THALE CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24240520230066495 25/05/2023 ANKUSH JAYAJI BURKUL 1815001WL004362 ANKUSH JAYAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020945 ANKUSH JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24240520230066498 25/05/2023 GANESH BABAJI THALE 1815001WL004362 GANESH BABAJI THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020944 Mr. GANESH BABAJI THALE CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24240520230066499 25/05/2023 YOGITA GANESH THALE 1815001WL004362 YOGITA GANESH THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020876 Mr. YOGITA GANESH THALE CENTRAL BANK OF INDIA(607115)
101 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24240520230065933 25/05/2023 Rani Ramesh Avhad 1815001WL004309 Rani Ramesh Avhad 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020886 Mrs. RANI RMESHA AVHAD CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-024-001/313
(TAKALI MALI) 		1815001000NRG24240520230065983 25/05/2023 shaikh Asama shaikh Azahr 1815001WL004312 shaikh Asama shaikh Azahr 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020890 Mrs. ASAMA AJAR SHAIKH CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24240520230066001 25/05/2023 SHIEKH SAIDA SHIEKH YUNUS 1815001WL004313 SHIEKH SAIDA SHIEKH YUNUS 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020889 Mrs. SAYDA YUNUS SHAIKH CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24240520230066000 25/05/2023 SHIEKH YUNUS SHIEKH BADSHAH 1815001WL004313 SHIEKH YUNUS SHIEKH BADSHAH 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020952 Mr. YUNUS BADSHAHABHAI SHAIKH CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24240520230066484 25/05/2023 ANIL NARSING BRAMHANAT 1815001WL004361 ANIL NARSING BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020920 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24240520230066485 25/05/2023 RADHABAI ANIL BRAMHANAT 1815001WL004361 RADHABAI ANIL BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020921 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-024-001/4
(TAKALI MALI) 		1815001000NRG24240520230066002 25/05/2023 PO 1815001WL004313 PO 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020987 Mr. RAMESH EKNATH DOKHALE CENTRAL BANK OF INDIA(607115)
108 AURANGABAD MH-15-001-024-001/419
(TAKALI MALI) 		1815001000NRG24240520230065934 25/05/2023 TARABAI RAMU GHUGE 1815001WL004309 TARABAI RAMU GHUGE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020887 MRS TARABAI RAMU GHUGE STATE BANK OF INDIA(508548)
109 AURANGABAD MH-15-001-024-001/50
(TAKALI MALI) 		1815001000NRG24240520230066500 25/05/2023 KALA RAUSAHEB BHALE 1815001WL004362 KALA RAUSAHEB BHALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020942 Mrs. LANKA RAOSAHEB THALE CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24240520230065938 25/05/2023 UMA SHARAD THALE 1815001WL004309 UMA SHARAD THALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020990 Mrs. Uma Sharad Thale CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-024-001/624
(TAKALI MALI) 		1815001000NRG24240520230066511 25/05/2023 GITA DAGDU GANGE 1815001WL004363 GITA DAGDU GANGE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020871 Miss. GEETA RAJU BARANDAVAL BANK OF MAHARASHTRA(607387)
112 AURANGABAD MH-15-001-061-001/62
() 		1815001000NRG24240520230065989 25/05/2023 DUSABAI SANJAY DAUND 1815001WL004312 DUSABAI SANJAY DAUND 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020985 DUSABAI SAKHARAM AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24240520230065990 25/05/2023 KASABAI RAMSING POTE 1815001WL004312 KASABAI RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020989 KASABAI RAMKISAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24240520230065991 25/05/2023 RAJENDRA RAMSING POTE 1815001WL004312 RAJENDRA RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020988 RAJENDRA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AURANGABAD MH-15-001-061-001/630
() 		1815001000NRG24240520230065992 25/05/2023 BACCHAN SAKHARAM AVHAD 1815001WL004312 BACCHAN SAKHARAM AVHAD 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020984 BACCHAN SAKHARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-072-001/332
() 		1815001000NRG24240520230066490 25/05/2023 Mayurbai Chttarsing Bahure 1815001WL004361 Mayurbai Chttarsing Bahure 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020823 MATHURABAI CHATARSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24240520230066026 25/05/2023 SATISH SHESHRAO PAWAR 1815001WL004317 SATISH SHESHRAO PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020817 SATISH SHESHRAV PAWAR & VANDANA SATISH P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24240520230066027 25/05/2023 VANDANA SATISH PAWAR 1815001WL004317 VANDANA SATISH PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020896 Miss. VANDANA SATISH PAWAR CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-097-001/1640
(PIMPARI KHURD) 		1815001000NRG24240520230066032 25/05/2023 YOGITA WALMIK PAWAR 1815001WL004317 YOGITA WALMIK PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020938 Mrs. YOGITA WALMIK PAWAR CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-097-001/1680
(PIMPARI KHURD) 		1815001000NRG24240520230066033 25/05/2023 JANARDHAN RAGHUNATH KAVALE 1815001WL004317 JANARDHAN RAGHUNATH KAVALE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020919 Master JANARDHAN RAGHUNATH KAVALE CENTRAL BANK OF INDIA(607115)
121 AURANGABAD MH-15-001-097-001/689
(PIMPARI KHURD) 		1815001000NRG24240520230066006 25/05/2023 SUVARNA SANTOSH PAWAR 1815001WL004315 SUVARNA SANTOSH PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020810 Mrs. SUVARNABAI SANTOSH PAWAR CENTRAL BANK OF INDIA(607115)
122 AURANGABAD MH-15-001-097-001/821
(PIMPARI KHURD) 		1815001000NRG24240520230066036 25/05/2023 NIVRUTTI TRIMBAK PAWAR 1815001WL004317 NIVRUTTI TRIMBAK PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020937 Mr. NIVRUTTI TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-097-001/849
(PIMPARI KHURD) 		1815001000NRG24240520230066007 25/05/2023 MACHINDRA SAKHARAM SOLAT 1815001WL004315 MACHINDRA SAKHARAM SOLAT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020808 Mr. MACHHINDRA SAKHARAM SOLAT CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-097-001/849
(PIMPARI KHURD) 		1815001000NRG24240520230066008 25/05/2023 SAVITA MACHINDRA SOLAT 1815001WL004315 SAVITA MACHINDRA SOLAT 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020807 MRS SAVTRI BAI MACHINDRA SOLATE STATE BANK OF INDIA(508548)
125 AURANGABAD MH-15-001-097-001/864
(PIMPARI KHURD) 		1815001000NRG24240520230066009 25/05/2023 VANITA KRUSHNA CHANGULPAYE 1815001WL004315 VANITA KRUSHNA CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020895 Mrs. VANITA KRUSHANA CHANGULPAYE CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-097-001/90
(PIMPARI KHURD) 		1815001000NRG24240520230066010 25/05/2023 GANESH VINAYAK PAWAR 1815001WL004315 GANESH VINAYAK PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020800 Mr. GANESH VINAYAK PAWAR CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-097-001/90
(PIMPARI KHURD) 		1815001000NRG24240520230066011 25/05/2023 YAMUNA GANESH PAWAR 1815001WL004315 YAMUNA GANESH PAWAR 00089 CBIN0281164 1638 1638 Processed 30/05/2023 A150230020805 Mrs. YAMUNA GANESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 85176 85176
128 AURANGABAD MH-15-001-106-001/226
() 		1815001000NRG24240520230067162 25/05/2023 LAKSHMI SAKAHARI BHAKRE 1815001WL004425 LAKSHMI SAKAHARI BHAKRE 00089 CBIN0282790 1638 1638 Processed 30/05/2023 A150230020888 Mrs. Laxmi Sakhahari Bhakre CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
129 AURANGABAD MH-15-001-005-001/302
(DARAKWADI) 		1815001000NRG24240520230066525 25/05/2023 ARUNABAI BAPU WAGH 1815001WL004366 ARUNABAI BAPU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020757 Mrs. ARUNABAI BAPU WAGH CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-005-001/302
(DARAKWADI) 		1815001000NRG24240520230066524 25/05/2023 BAPU BHAUSAHEB WAGH 1815001WL004366 BAPU BHAUSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020715 Mr. BAPU BHAUSAHEB WAGH CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-005-001/336
(DARAKWADI) 		1815001000NRG24240520230066527 25/05/2023 VIJAY VITTHAL JADHAV 1815001WL004366 VIJAY VITTHAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020694 VIJAY VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24240520230066502 25/05/2023 PUSHPA PRALHAD DOKH 1815001WL004363 PUSHPA PRALHAD DOKH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020737 Mrs. PUSHPA PRALHAD DOKH CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24240520230066504 25/05/2023 Jijabai Santosh dokh 1815001WL004363 Jijabai Santosh dokh 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020738 JIJABAI SANTOSH DOKH INDIA POST PAYMENTS BANK LIMITED(508528)
134 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24240520230066503 25/05/2023 Santosh Appadev dokh 1815001WL004363 Santosh Appadev dokh 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020735 Mr. SANTOSH APPADEV DOKH CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-024-001/114
(TAKALI MALI) 		1815001000NRG24240520230065919 25/05/2023 TEJRAO THAMAJI THALE 1815001WL004309 TEJRAO THAMAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020710 Mr. TEJRAO THAMAJI THALE CENTRAL BANK OF INDIA(607115)
136 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24240520230065920 25/05/2023 SOMINATH TEJRAO THALE 1815001WL004309 SOMINATH TEJRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020697 Mr. SOMINATH TEJRAO THALE CENTRAL BANK OF INDIA(607115)
137 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24240520230066491 25/05/2023 Abasaheb Baburao thale 1815001WL004362 Abasaheb Baburao thale 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020718 Mr. ABASAHEB BABURAV THALE CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24240520230066493 25/05/2023 NARSING VINAYAK THALE 1815001WL004362 NARSING VINAYAK THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020686 Mr. NARSING VINAYAK THALE CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24240520230066494 25/05/2023 SUNANDABAI NARSING THALE 1815001WL004362 SUNANDABAI NARSING THALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020719 Mrs. SUNANDA NARSING THALE CENTRAL BANK OF INDIA(607115)
140 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24240520230066496 25/05/2023 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 1815001WL004362 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020696 DNYNESHWAR JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24240520230066497 25/05/2023 SUNITA DNYANESHWAR BURKUL 1815001WL004362 SUNITA DNYANESHWAR BURKUL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020720 Mr. DYANESHWAR JAYAJI BURKUL CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-024-001/420
(TAKALI MALI) 		1815001000NRG24240520230066508 25/05/2023 SUMANBAI APPADEV DOKH 1815001WL004363 SUMANBAI APPADEV DOKH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020695 SUMANBAI AAPPADEV DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24240520230066509 25/05/2023 PRALHAD HARIBHAV DOKH 1815001WL004363 PRALHAD HARIBHAV DOKH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020713 NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24240520230066510 25/05/2023 SUMITARA NARAYAN DOKH 1815001WL004363 SUMITARA NARAYAN DOKH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020714 SUMITRA NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-024-001/501
(TAKALI MALI) 		1815001000NRG24240520230066486 25/05/2023 ANITA RAYSING BAHURE 1815001WL004361 ANITA RAYSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020740 Mrs. ANITA RAYSING BAHURE CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-024-001/627
(TAKALI MALI) 		1815001000NRG24240520230066513 25/05/2023 RAJENDRA BHAULAL GANGE 1815001WL004363 RAJENDRA BHAULAL GANGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020716 Mr. RAJENDRA BHAWLAL GANGE CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-061-001/69
() 		1815001000NRG24240520230065963 25/05/2023 GANESH KHUSHALRAO AWHAD 1815001WL004309 GANESH KHUSHALRAO AWHAD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020733 GANESH KHUSHALRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-066-001/244
(DHARDON) 		1815001000NRG24240520230066544 25/05/2023 RAMESHWAR LIMBAJI NAVAPOTE 1815001WL004368 RAMESHWAR LIMBAJI NAVAPOTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020783 RAMESHVAR LIMBAJI NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-066-001/253
(DHARDON) 		1815001000NRG24240520230066545 25/05/2023 PANDURANG MANIKARAO NAVAPUTE 1815001WL004368 PANDURANG MANIKARAO NAVAPUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020752 PADNURANG MANIKRAO NAVPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
150 AURANGABAD MH-15-001-066-001/253
(DHARDON) 		1815001000NRG24240520230066546 25/05/2023 VANDANA PANDURANG NAVAPUTE 1815001WL004368 VANDANA PANDURANG NAVAPUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020754 VANDANA PANDURANG NAVPUTE PUNJAB NATIONAL BANK(508568)
151 AURANGABAD MH-15-001-066-001/262
(DHARDON) 		1815001000NRG24240520230066547 25/05/2023 SAKARAM AASARAM NAVAPUTE 1815001WL004368 SAKARAM AASARAM NAVAPUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020751 MR SAKHARAM ASHARAM NAVPUTE STATE BANK OF INDIA(508548)
152 AURANGABAD MH-15-001-066-001/94
(DHARDON) 		1815001000NRG24240520230066538 25/05/2023 PANNALAL KALU RATHOD 1815001WL004367 PANNALAL KALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020753 PANNALAL K.RATHOD / REKHA P.RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-066-001/94
(DHARDON) 		1815001000NRG24240520230066539 25/05/2023 REKHA PANNALAL RATHOD 1815001WL004367 REKHA PANNALAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020785 Miss. Rekha Pannalal Rathod MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067186 25/05/2023 ANITA MOHAN GHUGE 1815001WL004426 ANITA MOHAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020793 Anita Mohan Ghuge BANK OF BARODA(606985)
155 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067187 25/05/2023 ARUNA RAGUNATH GHUGE 1815001WL004426 ARUNA RAGUNATH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020792 Aruna Raghunath Ghuge BANK OF BARODA(606985)
156 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067182 25/05/2023 KARBHARI SAYAJI GHUGE 1815001WL004426 KARBHARI SAYAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020789 KARBHARI SAYAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067183 25/05/2023 MAMTABI KARBHARI GHUGE 1815001WL004426 MAMTABI KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020796 MAMTABAI KARBHARI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24240520230067185 25/05/2023 RAGHUNATH KARBHARI GHUGE 1815001WL004426 RAGHUNATH KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020791 Raghunath Karbhari Ghuge BANK OF BARODA(606985)
159 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24240520230067189 25/05/2023 SUDAM VAIJINATH KHANDARE 1815001WL004426 SUDAM VAIJINATH KHANDARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020778 SUDAM VAIJINATH KHANDARE BANK OF BARODA(606985)
160 AURANGABAD MH-15-001-078-001/92
() 		1815001000NRG24240520230067191 25/05/2023 KANTABAI VISHNU GHUGE 1815001WL004426 KANTABAI VISHNU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020779 KANTABAI VISHNU GHUGE BANK OF BARODA(606985)
161 AURANGABAD MH-15-001-082-001/306
(KHAMKHEDA) 		1815001000NRG24240520230067465 25/05/2023 ANIL TULSIRAM BANGRE 1815001WL004447 ANIL TULSIRAM BANGRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020758 BANGARE ANIL TULSHIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
162 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24240520230068693 25/05/2023 BHARAT BABURAO DHAGE 1815001WL004524 BHARAT BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020784 BHARAT DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24240520230066024 25/05/2023 KAKASAHEB KRUSHNARAO PAWAR 1815001WL004317 KAKASAHEB KRUSHNARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020717 Mr. KAKASAHEB KRUSHNARAO PAWAR CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24240520230066022 25/05/2023 KRUSHNARAO ASARAM PAWAR 1815001WL004317 KRUSHNARAO ASARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020707 Mr. KRUSHNARAO ASARAM PAWAR CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-097-001/1617
(PIMPARI KHURD) 		1815001000NRG24240520230066029 25/05/2023 SUNITABAI BABASAHEB PAWAR 1815001WL004317 SUNITABAI BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020708 SUNITABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24240520230066030 25/05/2023 BHAGWAT BABASAHEB PAWAR 1815001WL004317 BHAGWAT BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020711 Mr. BHAGWAT BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-097-001/507
(PIMPARI KHURD) 		1815001000NRG24240520230066034 25/05/2023 RAGHUNATH VAMAN KAVLE 1815001WL004317 RAGHUNATH VAMAN KAVLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020712 RAGHUNATH VAMANARAO KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURANGABAD MH-15-001-097-001/689
(PIMPARI KHURD) 		1815001000NRG24240520230066005 25/05/2023 ASHOK SURESH PAVAR 1815001WL004315 ASHOK SURESH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020709 ASHOK SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 AURANGABAD MH-15-001-106-001/15
() 		1815001000NRG24240520230067192 25/05/2023 RAMBHAU BAJIRAO BHOSLE 1815001WL004426 RAMBHAU BAJIRAO BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020764 RAMBHAU BAJIRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24240520230067156 25/05/2023 DILIP KISAN WALKE 1815001WL004425 DILIP KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020772 DEELIP KISAN WALKE... THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24240520230067160 25/05/2023 BHAUSAHEB KISAN WALKE 1815001WL004425 BHAUSAHEB KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020770 BHAUSAHEB KISAN WALAKE UNION BANK OF INDIA(508500)
172 AURANGABAD MH-15-001-106-001/9
() 		1815001000NRG24240520230067167 25/05/2023 MACHINDRA KISAN SHELKE 1815001WL004425 MACHINDRA KISAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020782 MACHINDRA KISAN WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-107-001/11
(SATOLA) 		1815001000NRG24240520230067168 25/05/2023 KAILASH MAHIPAT SANGLE 1815001WL004425 KAILASH MAHIPAT SANGLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020750 KAILAS MAIFAT SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-107-001/137
(SATOLA) 		1815001000NRG24240520230066093 25/05/2023 DEVIDAS KADUBA SANGALE 1815001WL004325 DEVIDAS KADUBA SANGALE 00114 YESB0AURDCC 819 819 Processed 30/05/2023 A150230020787 DEVIDAS KADUBA SANGALE BANK OF BARODA(606985)
175 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24240520230066094 25/05/2023 ANKUSH DASHARATH SALVE 1815001WL004325 ANKUSH DASHARATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020755 ANKUSH DASHRATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24240520230067202 25/05/2023 SUBHASH VITTHAL KALUSHE 1815001WL004426 SUBHASH VITTHAL KALUSHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020743 SUBHASH VITHAL KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-107-001/355
(SATOLA) 		1815001000NRG24240520230067172 25/05/2023 BABASAHEB KISAN WAKLE 1815001WL004425 BABASAHEB KISAN WAKLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020771 BABASAHEB KISANRAO WALAKE BANK OF BARODA(606985)
178 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24240520230067207 25/05/2023 JALINDRA ANAJI KALUSE 1815001WL004426 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020747 JALINDAR AANAAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24240520230067208 25/05/2023 INDUBAI MACHINDRA GHUGE 1815001WL004426 INDUBAI MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020775 INDUBAI MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24240520230067209 25/05/2023 SADASHIV MACHINDRA GHUGE 1815001WL004426 SADASHIV MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020773 SADASHIV MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-107-001/472
(SATOLA) 		1815001000NRG24240520230067173 25/05/2023 BALU RAMBHAU BHOSALE 1815001WL004425 BALU RAMBHAU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020774 BALU RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24240520230067210 25/05/2023 BABURAO NAMDEV SANGALE 1815001WL004426 BABURAO NAMDEV SANGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020769 BABURAO NAMDEO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24240520230067211 25/05/2023 Dattu Baburao Sangale 1815001WL004426 Dattu Baburao Sangale 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020745 DATTU BABURAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24240520230067212 25/05/2023 RAMHARI BABURAO SANGALE 1815001WL004426 RAMHARI BABURAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020746 RAMHARI BABURAO SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24240520230067213 25/05/2023 TARA RAMHARI SANGALE 1815001WL004426 TARA RAMHARI SANGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020781 Tarabai Ramahari Sangale BANK OF BARODA(606985)
186 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24240520230066106 25/05/2023 MEHRUNISA SHEKH RASUL 1815001WL004325 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020756 MEHERUNISA SHAIKH RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-107-001/563
(SATOLA) 		1815001000NRG24240520230066107 25/05/2023 AKASH SUDHAKAR GHUGE 1815001WL004325 AKASH SUDHAKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020794 AKASH SUDHAKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24240520230067214 25/05/2023 ANKUSH RAMRAO SANGALE 1815001WL004426 ANKUSH RAMRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020748 ANKUSH RAMBHAU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24240520230067215 25/05/2023 GAJANAN RAMRAO SANGALE 1815001WL004426 GAJANAN RAMRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020768 GAJANAN RAMRAO SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24240520230067216 25/05/2023 Kavita Gajanana Sangale 1815001WL004426 Kavita Gajanana Sangale 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020749 MRS KAVITA GAJANAN SANGALE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-107-001/75
(SATOLA) 		1815001000NRG24240520230066109 25/05/2023 GHUGE DEVIDAS BHAGVANTA 1815001WL004325 GHUGE DEVIDAS BHAGVANTA 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020744 DEVIDAS BHAGWANTA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24240520230067333 25/05/2023 BABASAHEB REVTINATH DHAKANE 1815001WL004436 BABASAHEB REVTINATH DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020685 BABASAHEB REVATINATH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24240520230066379 25/05/2023 ASHOK GOPINATH SHINDE 1815001WL004350 ASHOK GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020742 ASHOK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24240520230066381 25/05/2023 SURESH GOPINATH SHINDE 1815001WL004350 SURESH GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020765 SURESH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069083 25/05/2023 PANDURANG LAXMAN THOMBARE 1815001WL004535 PANDURANG LAXMAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020798 MR PANDURANG LAXMAN THOMBARE STATE BANK OF INDIA(508548)
SubTotal 108927 108927
196 AURANGABAD MH-15-001-024-001/625
(TAKALI MALI) 		1815001000NRG24240520230066512 25/05/2023 DIPAK BABAN GAIKAWAD 1815001WL004363 DIPAK BABAN GAIKAWAD 00152 HDFC0000113 1638 1638 Processed 30/05/2023 A150230020872 DEEPAK BABAN GAIKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
197 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24240520230067125 25/05/2023 Sachin Dadasaheb Limbhare 1815001WL004421 Sachin Dadasaheb Limbhare 00152 HDFC0000826 1365 1365 Processed 30/05/2023 A150230021007 SACHIN DADASAHEB LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
198 AURANGABAD MH-15-001-088-001/41
(LADGAON) 		1815001000NRG24240520230066521 25/05/2023 BHAUSAHEB PRABHAKAR ITHAR 1815001WL004365 BHAUSAHEB PRABHAKAR ITHAR 00165 IBKL0000076 1638 1638 Processed 30/05/2023 A150230020795 BHAUSAHEB PRABHAKAR ETTHAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
199 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24240520230066553 25/05/2023 PRADIP REVNATH KUBER 1815001WL004369 PRADIP REVNATH KUBER 00168 ICIC0001105 1638 1638 Processed 30/05/2023 A150230020996 PRADIP REVANATH KUBER IDBI BANK(607095)
SubTotal 1638 1638
200 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24240520230066468 25/05/2023 LILABAI NIVRUTTI DANDGE 1815001WL004359 LILABAI NIVRUTTI DANDGE 00176 IDIB000A035 1638 1638 Processed 30/05/2023 A150230021049 NILABAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
201 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24240520230066465 25/05/2023 NIVRUTTI PANDIT DANDAGE 1815001WL004359 NIVRUTTI PANDIT DANDAGE 00176 IDIB000A035 1638 1638 Processed 30/05/2023 A150230021005 NIVRUTTI PANDIT DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
202 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24240520230066466 25/05/2023 RUKHMANBAI NIVRUTTI DANDAGE 1815001WL004359 RUKHMANBAI NIVRUTTI DANDAGE 00176 IDIB000A035 1638 1638 Processed 30/05/2023 A150230021048 RUKHAMNIBAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
203 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24240520230066469 25/05/2023 SUVARNA ARJUN DANDAGE 1815001WL004359 SUVARNA ARJUN DANDAGE 00176 IDIB000A035 1638 1638 Processed 30/05/2023 A150230021050 Mrs. Suvarna Arjun Dandge INDIAN BANK(607105)
204 AURANGABAD MH-15-001-028-001/18
(WARUD) 		1815001000NRG24240520230066470 25/05/2023 YAMUNABAI RAJARAM DANDAGE 1815001WL004359 YAMUNABAI RAJARAM DANDAGE 00176 IDIB000A035 1638 1638 Processed 30/05/2023 A150230021047 YAMUNABAI RAJARAM DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
205 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24240520230066467 25/05/2023 BABASAHEB NIVRTUII DANDAGE 1815001WL004359 BABASAHEB NIVRTUII DANDAGE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 A150230021018 BABASAHEB NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
206 AURANGABAD MH-15-001-028-001/810
(WARUD) 		1815001000NRG24240520230066472 25/05/2023 MUKTABAI DADARAO DANDAGE 1815001WL004359 MUKTABAI DADARAO DANDAGE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 A150230021030 Mrs. Muktabai Dadarao Dandge INDIAN BANK(607105)
207 AURANGABAD MH-15-001-113-001/414
(SULTANPUR) 		1815001000NRG24240520230066059 25/05/2023 JAISHREE KAILAS SABLE 1815001WL004321 JAISHREE KAILAS SABLE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 A150230021009 Mrs. JAYSHREE KAILAS SABDE INDIAN BANK(607105)
208 AURANGABAD MH-15-001-113-001/520
(SULTANPUR) 		1815001000NRG24240520230066048 25/05/2023 ARUN RAYSING SONWANE 1815001WL004319 ARUN RAYSING SONWANE 00176 IDIB000A678 1638 1638 Processed 30/05/2023 A150230020902 ARUN RAYSING SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
209 AURANGABAD MH-15-001-028-001/175
(WARUD) 		1815001000NRG24240520230066463 25/05/2023 DEVCHAND GAENSH BHAGORE 1815001WL004358 DEVCHAND GAENSH BHAGORE 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021006 Mr. DEVCHAND GANESH BHAGORE INDIAN BANK(607105)
210 AURANGABAD MH-15-001-113-001/422
(SULTANPUR) 		1815001000NRG24240520230066223 25/05/2023 NIRMALABAI SANJAY SURASE 1815001WL004337 NIRMALABAI SANJAY SURASE 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021017 Ms. NIRMALA SANJAY SURASE INDIAN BANK(607105)
211 AURANGABAD MH-15-001-113-001/438
(SULTANPUR) 		1815001000NRG24240520230066221 25/05/2023 SUNITA MANIKRAO GAIKWAD 1815001WL004336 SUNITA MANIKRAO GAIKWAD 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021019 SUNITA MANIKRAO GAYAKWAD RATNAKAR BANK(607393)
212 AURANGABAD MH-15-001-113-001/516
(SULTANPUR) 		1815001000NRG24240520230066149 25/05/2023 KADUBA UTTAM SONAVANE 1815001WL004332 KADUBA UTTAM SONAVANE 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021016 Mr. KADUBA UTTAM SONAVANE INDIAN BANK(607105)
213 AURANGABAD MH-15-001-113-001/517
(SULTANPUR) 		1815001000NRG24240520230066224 25/05/2023 LILABAI RAYSING SONWANE 1815001WL004337 LILABAI RAYSING SONWANE 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021015 Mrs. LILABAI RAYSING SONWANE INDIAN BANK(607105)
214 AURANGABAD MH-15-001-113-001/670
(SULTANPUR) 		1815001000NRG24240520230066150 25/05/2023 KAILAS KACHARU SABDE 1815001WL004332 KAILAS KACHARU SABDE 00176 IDIB000S656 1638 1638 Processed 30/05/2023 A150230021008 Mr. KAILASH KACHRU SABLE INDIAN BANK(607105)
SubTotal 9828 9828
215 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24240520230066439 25/05/2023 SUNIL UTTAM BORADE 1815001WL004356 SUNIL UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020928 SUNIL UTTAMRAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 AURANGABAD MH-15-001-138-001/1150
(JATWADA) 		1815001000NRG24240520230066441 25/05/2023 NANADABAI SOMINATH SONWANE 1815001WL004356 NANADABAI SOMINATH SONWANE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020930 NANDABAI SMINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24240520230066444 25/05/2023 ATUL SANJAY BORADE 1815001WL004356 ATUL SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020933 AIR VICE MARSHAL ATUL SANJAY BORADE STATE BANK OF INDIA(508548)
218 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24240520230066442 25/05/2023 SANJAY ASARAM BORADE 1815001WL004356 SANJAY ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020927 MR SANJAY ASARAM BORADE STATE BANK OF INDIA(508548)
219 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24240520230066446 25/05/2023 ASHABI SHEKH LAL 1815001WL004356 ASHABI SHEKH LAL 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020932 MRS ASHIYA KALU SHAIKH STATE BANK OF INDIA(508548)
220 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24240520230066445 25/05/2023 SHEKH LAL SHEKH NUR 1815001WL004356 SHEKH LAL SHEKH NUR 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020931 MR SHAIKHLAL NOOR SHAIKH STATE BANK OF INDIA(508548)
221 AURANGABAD MH-15-001-138-001/1315
(JATWADA) 		1815001000NRG24240520230066447 25/05/2023 BHASKAR ASARAM BORADE 1815001WL004356 BHASKAR ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020870 BHASKAR AASARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-138-001/1355
(JATWADA) 		1815001000NRG24240520230066448 25/05/2023 EIRABAI TUKARAM SHETE 1815001WL004356 EIRABAI TUKARAM SHETE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020812 MRS HIRABAI TUKARAM SHETE STATE BANK OF INDIA(508548)
223 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24240520230066449 25/05/2023 UTTAM YAMAJI BORADE 1815001WL004356 UTTAM YAMAJI BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020867 UTTAM YAMAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24240520230066451 25/05/2023 VIJAY UTTAM BORADE 1815001WL004356 VIJAY UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 30/05/2023 A150230020917 VIJAY UTTAMRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-157-001/465
(OHAR) 		1815001000NRG24240520230066869 25/05/2023 DIPAK KASHINATH DEHADE 1815001WL004404 DIPAK KASHINATH DEHADE 00415 SBIN0003950 1365 1365 Processed 30/05/2023 A150230020922 MR DIPAK KASHINATA DEHADE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
226 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24240520230067092 25/05/2023 Tilakchand Fakirchand Shinde 1815001WL004421 Tilakchand Fakirchand Shinde 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020821 TILAKCHAND FAKIRCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-176-001/597
(ABJIMANDI) 		1815001000NRG24240520230067094 25/05/2023 Sayyad Nihal Sayyed Khalil 1815001WL004421 Sayyad Nihal Sayyed Khalil 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020816 MR SAYYED NAHAL KALIL SAYYAD STATE BANK OF INDIA(508548)
228 AURANGABAD MH-15-001-176-001/599
(ABJIMANDI) 		1815001000NRG24240520230067096 25/05/2023 Amiroddin Shamshoddin Shaikh 1815001WL004421 Amiroddin Shamshoddin Shaikh 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020813 MR AMIR SHAMSHODDIN SHAIKH STATE BANK OF INDIA(508548)
229 AURANGABAD MH-15-001-176-001/602
(ABJIMANDI) 		1815001000NRG24240520230067098 25/05/2023 Rushikesh Shyam Shinde 1815001WL004421 Rushikesh Shyam Shinde 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020818 MR RUSHIKESH SHYAM SHINDE STATE BANK OF INDIA(508548)
230 AURANGABAD MH-15-001-176-001/603
(ABJIMANDI) 		1815001000NRG24240520230067099 25/05/2023 Rahul Santosh Khandagale 1815001WL004421 Rahul Santosh Khandagale 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020815 MR RAHUL SANTOSH KHANDAGALE STATE BANK OF INDIA(508548)
231 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24240520230067102 25/05/2023 Ishwar Ghansham Lahare 1815001WL004421 Ishwar Ghansham Lahare 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020814 ISHVAR GHANSHAM LAHARE UNION BANK OF INDIA(508500)
232 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24240520230067103 25/05/2023 Ramesh Supdaji Devle 1815001WL004421 Ramesh Supdaji Devle 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020997 DEOLE RAMESH SUPADAJI STATE BANK OF INDIA(508548)
233 AURANGABAD MH-15-001-176-001/606
(ABJIMANDI) 		1815001000NRG24240520230067106 25/05/2023 Rahul Ashok Hajari 1815001WL004421 Rahul Ashok Hajari 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020824 MR RAHUL ASHOK HAJARI STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-176-001/611
(ABJIMANDI) 		1815001000NRG24240520230067114 25/05/2023 Anandasing Pratapsing Thakur 1815001WL004421 Anandasing Pratapsing Thakur 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020811 ANANDASING PRATAPSING THAKUR HDFC BANK LTD(607152)
235 AURANGABAD MH-15-001-176-001/611
(ABJIMANDI) 		1815001000NRG24240520230067115 25/05/2023 Minabai Anandasing Thakur 1815001WL004421 Minabai Anandasing Thakur 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020897 MR ANANDSING PRATAPSING THAKUR STATE BANK OF INDIA(508548)
236 AURANGABAD MH-15-001-176-001/612
(ABJIMANDI) 		1815001000NRG24240520230067116 25/05/2023 Shubham Sunil Devle 1815001WL004421 Shubham Sunil Devle 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020822 Shubham Sunil Devle IDFC BANK LIMITED(608117)
237 AURANGABAD MH-15-001-176-001/613
(ABJIMANDI) 		1815001000NRG24240520230067117 25/05/2023 Shaikh Sharukh Shaikh Naseeb 1815001WL004421 Shaikh Sharukh Shaikh Naseeb 00415 SBIN0005361 1092 1092 Processed 30/05/2023 A150230020819 MR SHAIKH SHARUKH SHAIKH NASEEB STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24240520230067123 25/05/2023 Rushikesh Laxmansingh Paradeshi 1815001WL004421 Rushikesh Laxmansingh Paradeshi 00415 SBIN0005361 1365 1365 Processed 30/05/2023 A150230020826 RUSHIKESH LAKSHMANSING PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
239 AURANGABAD MH-15-001-028-001/810
(WARUD) 		1815001000NRG24240520230066471 25/05/2023 DADARAO RAJARAM DANDAGE 1815001WL004359 DADARAO RAJARAM DANDAGE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230021004 DADARAO RAJARAM DANDGE BANK OF INDIA(508505)
240 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24240520230066364 25/05/2023 BHASKAR RAYBHAN MATE 1815001WL004348 BHASKAR RAYBHAN MATE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230020809 BHASKAR RAYBHAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24240520230066519 25/05/2023 SUNIL VASAN BAGAL 1815001WL004365 SUNIL VASAN BAGAL 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230020948 SUNIL VASANTRAO BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24240520230066517 25/05/2023 VASAN SAMPATRAO BAGAL 1815001WL004365 VASAN SAMPATRAO BAGAL 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230020806 MR VASANT SAMPAT BAGAL MRS SUMAN VASANT STATE BANK OF INDIA(508548)
243 AURANGABAD MH-15-001-088-001/655
(LADGAON) 		1815001000NRG24240520230066523 25/05/2023 SUNIL NAMDEV WANKHARE 1815001WL004365 SUNIL NAMDEV WANKHARE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230020947 MR SUNIL NAMDEO WANKHARE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-113-001/427
(SULTANPUR) 		1815001000NRG24240520230066220 25/05/2023 NANDABAI BHASKAR SABLE 1815001WL004336 NANDABAI BHASKAR SABLE 00415 SBIN0011703 1638 1638 Processed 30/05/2023 A150230021043 MRS NANDABAI BHASKAR SABLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
245 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24240520230066452 25/05/2023 BHARTABAI VIJAY BORADE 1815001WL004356 BHARTABAI VIJAY BORADE 00415 SBIN0017526 1638 1638 Processed 30/05/2023 A150230020864 MRS BHARTI VIJAY BORADE STATE BANK OF INDIA(508548)
246 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24240520230066450 25/05/2023 RUKHAMAN UTTAM BORADE 1815001WL004356 RUKHAMAN UTTAM BORADE 00415 SBIN0017526 1638 1638 Processed 30/05/2023 A150230020865 MRS RAKHAMANABAI UTTARAMRAO BORADE STATE BANK OF INDIA(508548)
247 AURANGABAD MH-15-001-157-001/851
(OHAR) 		1815001000NRG24240520230066872 25/05/2023 CHARUSHILA ISHWAR DEHADE 1815001WL004404 CHARUSHILA ISHWAR DEHADE 00415 SBIN0017526 1365 1365 Processed 30/05/2023 A150230020929 MRS CHARUSHILA ISHWAR DEHADE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
248 AURANGABAD MH-15-001-113-001/518
(SULTANPUR) 		1815001000NRG24240520230066047 25/05/2023 RAMDHAN RAYSINGH SONWANE 1815001WL004319 RAMDHAN RAYSINGH SONWANE 00415 SBIN0018278 1638 1638 Processed 30/05/2023 A150230020799 MR RAMDHAN RAYSINGH SONWANE STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24240520230066440 25/05/2023 VARSHA SUNIL BORADE 1815001WL004356 VARSHA SUNIL BORADE 00415 SBIN0018278 1638 1638 Processed 30/05/2023 A150230020866 VARSHA SUNIL BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
250 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24240520230066489 25/05/2023 DIPALI GANESH BAHURE 1815001WL004361 DIPALI GANESH BAHURE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230020842 MISS DIPALI GANESH BAHURE STATE BANK OF INDIA(508548)
251 AURANGABAD MH-15-001-160-001/408
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069166 25/05/2023 SHARAD SALAWE 1815001WL004540 SHARAD SALAWE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021045 Mr. Sharad Sopan Salve MAHARASHTRA GRAMIN BANK(607000)
252 AURANGABAD MH-15-001-160-001/410
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069167 25/05/2023 DASHARATH BHAGCHAND TARATE 1815001WL004540 DASHARATH BHAGCHAND TARATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021038 MR DASHRATH BHAGCHAND TARTE STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069089 25/05/2023 SAVITA UTTAM SALVE 1815001WL004535 SAVITA UTTAM SALVE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021042 MRS SAVITA UTTAM SALVE STATE BANK OF INDIA(508548)
254 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069090 25/05/2023 DATTA LIMBAJI JADHAV 1815001WL004535 DATTA LIMBAJI JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021046 MR DADA LIMBAJI JADHAV STATE BANK OF INDIA(508548)
255 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069091 25/05/2023 JAYASHRI DADA JADHAV 1815001WL004535 JAYASHRI DADA JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230020828 Miss. JAYSHRI BABULAL JAYSRI CENTRAL BANK OF INDIA(607115)
256 AURANGABAD MH-15-001-160-001/456
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069093 25/05/2023 NANDABAI BABASAHEB JADHAV 1815001WL004535 NANDABAI BABASAHEB JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021040 MISS NANDA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-160-001/477
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069210 25/05/2023 VINOD GIRIDHAR MORE 1815001WL004544 VINOD GIRIDHAR MORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021044 MR VINOD GIRIDHAR MORE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-160-001/491
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069097 25/05/2023 SHILA PANDURANG THOMBARE 1815001WL004535 SHILA PANDURANG THOMBARE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021041 MRS SHILABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
259 AURANGABAD MH-15-001-160-001/515
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069099 25/05/2023 VIMAL DIPAK PATHADE 1815001WL004535 VIMAL DIPAK PATHADE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230021065 Vimalbai Dipak Pathade BANK OF BARODA(606985)
SubTotal 16380 16380
260 AURANGABAD MH-15-001-113-001/420
(SULTANPUR) 		1815001000NRG24240520230066060 25/05/2023 PUSHPABAI VINAYAK JADHAV 1815001WL004321 PUSHPABAI VINAYAK JADHAV 00415 SBIN0020786 1638 1638 Processed 30/05/2023 A150230020894 PUSHPABAI VINAYAK JADHAV RATNAKAR BANK(607393)
261 AURANGABAD MH-15-001-113-001/627
(SULTANPUR) 		1815001000NRG24240520230066061 25/05/2023 RAVINDRA VINAYAK JADHAV 1815001WL004321 RAVINDRA VINAYAK JADHAV 00415 SBIN0020786 1638 1638 Processed 30/05/2023 A150230020898 RAVINDRA VINAYAK JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
262 AURANGABAD MH-15-001-118-001/539
(ADGAON BUDRUK) 		1815001000NRG24240520230067337 25/05/2023 DAMODHAR BHAVLAL HAKE 1815001WL004436 DAMODHAR BHAVLAL HAKE 00415 SBIN0021139 1638 1638 Processed 30/05/2023 A150230020827 HAKE DAMODHAR BHAVLAL BANK OF BARODA(606985)
SubTotal 1638 1638
263 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24240520230067165 25/05/2023 SHIVAJI SAINATH BHAKARE 1815001WL004425 SHIVAJI SAINATH BHAKARE 00468 UBIN0551678 1638 1638 Processed 30/05/2023 A150230020891 SHIVAJI SAINATH BHAKARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
264 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24240520230067101 25/05/2023 Pooja Ashok Lahare 1815001WL004421 Pooja Ashok Lahare 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020994 MISS POOJA PARAJI PANDURE STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24240520230067105 25/05/2023 Sonali Chetan Devale 1815001WL004421 Sonali Chetan Devale 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020906 SONALI CHETAN DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
266 AURANGABAD MH-15-001-176-001/608
(ABJIMANDI) 		1815001000NRG24240520230067111 25/05/2023 Bharati Ravi Dhanayat 1815001WL004421 Bharati Ravi Dhanayat 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020991 BHARATI RAVI DHANAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 AURANGABAD MH-15-001-176-001/608
(ABJIMANDI) 		1815001000NRG24240520230067110 25/05/2023 Ravi Vitthalrav Dhanayat 1815001WL004421 Ravi Vitthalrav Dhanayat 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020995 MR RAVI VITTHALRAV DHANAYAT STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-176-001/610
(ABJIMANDI) 		1815001000NRG24240520230067113 25/05/2023 Kishor Rajendra Machave 1815001WL004421 Kishor Rajendra Machave 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020909 KISHOR RAJENDRA MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
269 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24240520230067118 25/05/2023 Amar Sing Daulatsing Hazari 1815001WL004421 Amar Sing Daulatsing Hazari 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020907 AMAR SING DAULATSING HAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24240520230067120 25/05/2023 Seema Abhijeetsing Hajari 1815001WL004421 Seema Abhijeetsing Hajari 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020905 SEEMA ABHIJIT SING HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24240520230067121 25/05/2023 Sharda Bai Daulat Sing Hajari 1815001WL004421 Sharda Bai Daulat Sing Hajari 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230020993 SHARDA DEVI MAHILA BACHAT GAT ABDIMANDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24240520230067122 25/05/2023 Aniketsingh Laxmansingh Paradeshi 1815001WL004421 Aniketsingh Laxmansingh Paradeshi 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230020904 ANIKETSINGH LAXMANSINGH PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24240520230067124 25/05/2023 Kirtibai Dadasaheb Limbhare 1815001WL004421 Kirtibai Dadasaheb Limbhare 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230020992 KULSWAMINI MAHILA SELF HELP GRUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-176-001/617
(ABJIMANDI) 		1815001000NRG24240520230067126 25/05/2023 Shubham Santosh Kudke 1815001WL004421 Shubham Santosh Kudke 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230020908 SHUBHAM SANTOSH KUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
275 AURANGABAD MH-15-001-014-001/45
() 		1815001000NRG24240520230066505 25/05/2023 Haribhau Mhasu Dokh 1815001WL004363 Haribhau Mhasu Dokh 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020736 HARIBHAU MHASU DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-024-001/156
(TAKALI MALI) 		1815001000NRG24240520230065922 25/05/2023 LAXMAN SAHEBRAO THALE 1815001WL004309 LAXMAN SAHEBRAO THALE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020763 LAXMAN SAHEBRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-024-001/294
(TAKALI MALI) 		1815001000NRG24240520230065931 25/05/2023 KUSHIWRTA NIVRUTTI GAWHANE 1815001WL004309 KUSHIWRTA NIVRUTTI GAWHANE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020741 KUSHIVARTA NIVRUTTI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
278 AURANGABAD MH-15-001-024-001/294
(TAKALI MALI) 		1815001000NRG24240520230065930 25/05/2023 NIVRUTTI BAPURAO GAWHANNE 1815001WL004309 NIVRUTTI BAPURAO GAWHANNE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020739 NIVRUTTI BABURAV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
279 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24240520230065932 25/05/2023 Ramesh Narayan Avhad 1815001WL004309 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020722 RAMESH NARYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-024-001/577
(TAKALI MALI) 		1815001000NRG24240520230065935 25/05/2023 POOJA RAHUL GHUGHE 1815001WL004309 POOJA RAHUL GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020687 MS POOJA DURGADAS BONGANE STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-024-001/578
(TAKALI MALI) 		1815001000NRG24240520230065936 25/05/2023 SATISH BHAUSAHEB GHUGHE 1815001WL004309 SATISH BHAUSAHEB GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020726 SATISH BHAUSAHEB GHUGE BANK OF BARODA(606985)
282 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24240520230065937 25/05/2023 SHARAD SANDU THALE 1815001WL004309 SHARAD SANDU THALE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020761 SHARAD SANDU THALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24240520230065940 25/05/2023 RADHABAI RAOSAHEB GHUGE 1815001WL004309 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020728 RADHABAI RAVSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24240520230065941 25/05/2023 SANJAY RAOSAHEB GHUGE 1815001WL004309 SANJAY RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020731 SANJAY RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24240520230065984 25/05/2023 EKNATH KARBHARI KHADE 1815001WL004312 EKNATH KARBHARI KHADE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020704 EKANATH KARBHARI KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24240520230065985 25/05/2023 GUNABAI EKNATH KHADE 1815001WL004312 GUNABAI EKNATH KHADE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020689 GUNABAI EKNATH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24240520230065942 25/05/2023 BHUJANG BHAURAO GHUGE 1815001WL004309 BHUJANG BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020729 Mr. BHUJANG BHAUVRAO GHUGE CENTRAL BANK OF INDIA(607115)
288 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24240520230065943 25/05/2023 NILA BHUJANG GHUGE 1815001WL004309 NILA BHUJANG GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020730 NILA BHUJANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-024-001/637
(TAKALI MALI) 		1815001000NRG24240520230065945 25/05/2023 RUTUJA SANDIP GHUGE 1815001WL004309 RUTUJA SANDIP GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020759 RUTUJA SANDIP GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-061-001/17
() 		1815001000NRG24240520230065947 25/05/2023 LAXMI BHARAT AVAHAD 1815001WL004309 LAXMI BHARAT AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020723 Mrs. LAXMI BHARAT AVHAD CENTRAL BANK OF INDIA(607115)
291 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24240520230065948 25/05/2023 KALUBA VITOBA KHADE 1815001WL004309 KALUBA VITOBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020703 KALUBA VITHOBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
292 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24240520230065949 25/05/2023 KONDABAI KALUBA KHADE 1815001WL004309 KONDABAI KALUBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020732 KONDABAI KALUBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 AURANGABAD MH-15-001-061-001/27
() 		1815001000NRG24240520230065950 25/05/2023 BHAURAO TATAYA AVAHAD 1815001WL004309 BHAURAO TATAYA AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020688 Mr. BHAVRAV TATYA AVHAD MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-061-001/36
() 		1815001000NRG24240520230065951 25/05/2023 MIRABAI BHAUSAHEB GUGAE 1815001WL004309 MIRABAI BHAUSAHEB GUGAE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020699 Mrs. MIRABAI BHAUSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
295 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24240520230065953 25/05/2023 ALKABAI SARJERAO GHUGAE 1815001WL004309 ALKABAI SARJERAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020700 ALKA SARJERAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24240520230065952 25/05/2023 SARJERAO BHAURAO GHUGAE 1815001WL004309 SARJERAO BHAURAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020693 Mr. SARJERAO BHAURAO GHUGE BANK OF MAHARASHTRA(607387)
297 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24240520230065987 25/05/2023 MIRABAI SURESH KHADAE 1815001WL004312 MIRABAI SURESH KHADAE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020762 Mrs. MEERA SURESH KHADE CENTRAL BANK OF INDIA(607115)
298 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24240520230065986 25/05/2023 SURESH SHAMRAO KHADAE 1815001WL004312 SURESH SHAMRAO KHADAE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020706 SURESH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-061-001/49
() 		1815001000NRG24240520230065954 25/05/2023 BAJIRAO NATHA CHANGULPAY 1815001WL004309 BAJIRAO NATHA CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020721 Mr. BAJIRAO NATHA CHANGULPAY MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24240520230065955 25/05/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL004309 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020725 PANDIT SAHEBRAO AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-061-001/54
() 		1815001000NRG24240520230065988 25/05/2023 SAKHARAM RANUBA AWHAD 1815001WL004312 SAKHARAM RANUBA AWHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020705 SAKHARAM RANUJI AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24240520230065957 25/05/2023 KRUSHNA SARJERAO GHUGE 1815001WL004309 KRUSHNA SARJERAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020727 Mr. KRUSHNA SARJERAO GHUGE BANK OF MAHARASHTRA(607387)
303 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24240520230065958 25/05/2023 SUREKHA KRUSHNA GHUGE 1815001WL004309 SUREKHA KRUSHNA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020760 SUREKHA KRUSHNA GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
304 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24240520230065959 25/05/2023 GANESH NARAYAN AVHAD 1815001WL004309 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020724 GANESH N AVHAD / SUNITA G AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24240520230065961 25/05/2023 KUNDLIK BHAURAO GHUGE 1815001WL004309 KUNDLIK BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020702 KUNDALIK BHAURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24240520230065962 25/05/2023 SHILA KUNDLIK GHUGE 1815001WL004309 SHILA KUNDLIK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020734 Mrs. Shila Kudlik Ghuge INDIAN BANK(607105)
307 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24240520230065964 25/05/2023 NARAYAN BHAVRAO AVAHAD 1815001WL004309 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020698 NARAYAN BHAURAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24240520230065965 25/05/2023 SULABAI NARAYAN AVAHAD 1815001WL004309 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020701 SULABAI NARAYAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 AURANGABAD MH-15-001-106-001/18
() 		1815001000NRG24240520230067154 25/05/2023 BABASAHEB MAISU BHOSLE 1815001WL004425 BABASAHEB MAISU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020767 BABASAHEB MHASU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-106-001/18
() 		1815001000NRG24240520230067155 25/05/2023 VANDANA MAISU BHOSLE 1815001WL004425 VANDANA MAISU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020776 VANDANA BABASAHEB BHOSLE BANK OF BARODA(606985)
311 AURANGABAD MH-15-001-106-001/25
() 		1815001000NRG24240520230067196 25/05/2023 SUNDARLAL DAGADU KHARAT 1815001WL004426 SUNDARLAL DAGADU KHARAT 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020777 SUNDARLAL DAGADU KHARAT BANK OF BARODA(606985)
312 AURANGABAD MH-15-001-106-001/30
() 		1815001000NRG24240520230067197 25/05/2023 LAXMIBAI KARBHARI BHOSLE 1815001WL004426 LAXMIBAI KARBHARI BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020780 LAXMIBAI HARICHAND BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-106-001/38
() 		1815001000NRG24240520230067198 25/05/2023 DADARAO SAHEBRAO BHOSLE 1815001WL004426 DADARAO SAHEBRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020766 DADARAO SAHEBRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-106-001/39
() 		1815001000NRG24240520230067166 25/05/2023 PANDURANG HARIBHAU BHOSLE 1815001WL004425 PANDURANG HARIBHAU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020786 PANDURANG HARIBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-107-001/145
(SATOLA) 		1815001000NRG24240520230067200 25/05/2023 RAMDAS ASARAM SANGALE 1815001WL004426 RAMDAS ASARAM SANGALE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020788 RAMDAS ASARAM SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24240520230066097 25/05/2023 SANGITA DEVIDAS SALVE 1815001WL004325 SANGITA DEVIDAS SALVE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020790 SANGITABAI DEVIDAS SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-118-001/216
(ADGAON BUDRUK) 		1815001000NRG24240520230067331 25/05/2023 SHIVAJI KARBHARI DAWLE 1815001WL004436 SHIVAJI KARBHARI DAWLE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020684 SHIVAJI KARBHARI DAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-118-001/540
(ADGAON BUDRUK) 		1815001000NRG24240520230067339 25/05/2023 CHHAYA DNYANESHWAR DHAKANE 1815001WL004436 CHHAYA DNYANESHWAR DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020690 CHHAYA DNYANESWAR DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-118-001/540
(ADGAON BUDRUK) 		1815001000NRG24240520230067338 25/05/2023 DNYANESHWAR NIVRUTTI DHAKANE 1815001WL004436 DNYANESHWAR NIVRUTTI DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020683 DHKANE DHNYANESHWAR NIVRUTTI BANK OF BARODA(606985)
320 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24240520230067341 25/05/2023 MIRABAI SOPAN DHAKANE 1815001WL004436 MIRABAI SOPAN DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020691 MIRABAI SOPAN DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24240520230067340 25/05/2023 SOPAN NIVRUTTI DHAKANE 1815001WL004436 SOPAN NIVRUTTI DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020682 SOPAN NIVRUTTI DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-132-001/28
(GEVRAI KUBER) 		1815001000NRG24240520230065813 25/05/2023 SUMAN MANIKRAO KUBER 1815001WL004304 SUMAN MANIKRAO KUBER 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020692 SUMANBAI MANIKRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-160-001/458
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069094 25/05/2023 VITTHAL DAMODHAR THOMBARE 1815001WL004535 VITTHAL DAMODHAR THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230020903 Mr. VITTHAL DAMODHAR THOMBARE MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-176-001/609
(ABJIMANDI) 		1815001000NRG24240520230067112 25/05/2023 Ravi Kaduba Gadekar 1815001WL004421 Ravi Kaduba Gadekar 00730 YESB0AURDCC 1092 1092 Processed 30/05/2023 A150230020797 RAVI KADUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81354 81354
325 AURANGABAD MH-15-001-071-001/626
(JAYPUR) 		1815001000NRG24240520230066366 25/05/2023 SAGUNABAI BHASKAR MATE 1815001WL004348 SAGUNABAI BHASKAR MATE 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021060 Mrs. SAGUNA BHASKAR MATE BANK OF MAHARASHTRA(607387)
326 AURANGABAD MH-15-001-088-001/4
(LADGAON) 		1815001000NRG24240520230066520 25/05/2023 NANDA DATTA BAGAL 1815001WL004365 NANDA DATTA BAGAL 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230020863 Mr. DATTA KAKAJI BAGAL INDIAN BANK(607105)
327 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24240520230066552 25/05/2023 MINABAI SOMINATH KUBER 1815001WL004369 MINABAI SOMINATH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021074 Mrs. MINA SOMINATH KUBER BANK OF MAHARASHTRA(607387)
328 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24240520230066554 25/05/2023 GANGA PRADIP KUBER 1815001WL004369 GANGA PRADIP KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021068 Miss. Ganga Pradip Kuber MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24240520230066555 25/05/2023 ANITA PARMESHWAR KUBER 1815001WL004369 ANITA PARMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021075 ANITA PARMESHWAR KUBER BANK OF MAHARASHTRA(607387)
330 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24240520230066556 25/05/2023 CHANDRAKALA SURESH KUBER 1815001WL004369 CHANDRAKALA SURESH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021073 Mrs. CHANDRAKALA SURESH KUBER BANK OF MAHARASHTRA(607387)
331 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24240520230066558 25/05/2023 ANUSAYA RAGHUNATH KUBER 1815001WL004369 ANUSAYA RAGHUNATH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021067 Mrs. ANUSAYA RAGHUNATH KUBER BANK OF MAHARASHTRA(607387)
332 AURANGABAD MH-15-001-132-001/1161
(GEVRAI KUBER) 		1815001000NRG24240520230066559 25/05/2023 SIDDHESHWAR RAGHUNATH KUBER 1815001WL004369 SIDDHESHWAR RAGHUNATH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021069 Mr. SIDDHESHWAR RAGHUNATH KUBER BANK OF MAHARASHTRA(607387)
333 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24240520230066561 25/05/2023 DEUBAI VAIJINATH KUBER 1815001WL004369 DEUBAI VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021072 Mrs. DEU VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
334 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24240520230066560 25/05/2023 VAIJINATH SHIVRAM KUBER 1815001WL004369 VAIJINATH SHIVRAM KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021023 VAIJINATH SHIVRAM KUBER HDFC BANK LTD(607152)
335 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24240520230066562 25/05/2023 VISHAL VAIJINATH KUBER 1815001WL004369 VISHAL VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021077 Mr. VISHAL VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
336 AURANGABAD MH-15-001-132-001/1164
(GEVRAI KUBER) 		1815001000NRG24240520230065806 25/05/2023 LAXMAN VINAYAK KUBER 1815001WL004304 LAXMAN VINAYAK KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021084 Mr. Laxman Vinayak Kuber MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-132-001/167
(GEVRAI KUBER) 		1815001000NRG24240520230065811 25/05/2023 NARAYAN PUNJARAM KUBER 1815001WL004304 NARAYAN PUNJARAM KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021063 Mr. Narayan Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-132-001/28
(GEVRAI KUBER) 		1815001000NRG24240520230065814 25/05/2023 BABASAHEB MANIKRAO KUBER 1815001WL004304 BABASAHEB MANIKRAO KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021076 MR BABASAHEB MANIKRAO KUBER STATE BANK OF INDIA(508548)
339 AURANGABAD MH-15-001-132-001/95
(GEVRAI KUBER) 		1815001000NRG24240520230065815 25/05/2023 MANOHAR VITHTHALRAO KUBER 1815001WL004304 MANOHAR VITHTHALRAO KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021021 Mr. MANOHAR VITHOBA KUBER BANK OF MAHARASHTRA(607387)
340 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24240520230066563 25/05/2023 BALA SHANKAR KUBER 1815001WL004369 BALA SHANKAR KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021020 BALA SANKAR KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24240520230066564 25/05/2023 JAYABAI BALA KUBER 1815001WL004369 JAYABAI BALA KUBER 1143 MAHG0005111 1638 1638 Processed 30/05/2023 A150230021057 Mrs. JAYABAI BALA KUBER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
342 AURANGABAD MH-15-001-107-001/555
(SATOLA) 		1815001000NRG24240520230067175 25/05/2023 MONIKA BALU BHOSALE 1815001WL004425 MONIKA BALU BHOSALE 1143 MAHG0005115 1638 1638 Processed 30/05/2023 A150230020892 Miss. Monika Balu Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
343 AURANGABAD MH-15-001-024-001/327
(TAKALI MALI) 		1815001000NRG24240520230066385 25/05/2023 RANJIT KACHARU GHUNAVAT 1815001WL004351 RANJIT KACHARU GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020881 Mr. RANJIT KACHARU GHUNAT CENTRAL BANK OF INDIA(607115)
344 AURANGABAD MH-15-001-024-001/328
(TAKALI MALI) 		1815001000NRG24240520230066386 25/05/2023 SANTOSH JAYSINGH GHUNAVAT 1815001WL004351 SANTOSH JAYSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020882 Miss. RESHMA SANTOSH GUNAWAT CENTRAL BANK OF INDIA(607115)
345 AURANGABAD MH-15-001-024-001/330
(TAKALI MALI) 		1815001000NRG24240520230066387 25/05/2023 NEHALSINGH MAHASING GHUNAVAT 1815001WL004351 NEHALSINGH MAHASING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020884 NEKASINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24240520230066388 25/05/2023 PRATAPSINGH MAHASINGH GHUNAVAT 1815001WL004351 PRATAPSINGH MAHASINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020883 PRATAPSINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24240520230066389 25/05/2023 YOGITA PRATAPSINGH GHUNAVAT 1815001WL004351 YOGITA PRATAPSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020885 YOGITA PRATAP GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 AURANGABAD MH-15-001-024-001/340
(TAKALI MALI) 		1815001000NRG24240520230066483 25/05/2023 THANSING HANUMANTA BAHURE 1815001WL004361 THANSING HANUMANTA BAHURE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020841 Mr. THANSING HANUMANTA BAHURE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-024-001/364
(TAKALI MALI) 		1815001000NRG24240520230066390 25/05/2023 NARSING RAMCHAND GHUNAV 1815001WL004351 NARSING RAMCHAND GHUNAV 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021024 NARASING RAMCHANDRA GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-024-001/364
(TAKALI MALI) 		1815001000NRG24240520230066391 25/05/2023 SANDUBAI NARSING GHUNAVAT 1815001WL004351 SANDUBAI NARSING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021062 SANDUBAI NARSING GHUNAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
351 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24240520230066574 25/05/2023 DILIP MANIK KOLAGE 1815001WL004371 DILIP MANIK KOLAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020838 DILIP MANIKRAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24240520230066575 25/05/2023 DRAUPADABAI DILIP 1815001WL004371 DRAUPADABAI DILIP 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020873 Miss. Dhrupadabai Dilip Kolage MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-032-001/156
(GADIVAT) 		1815001000NRG24240520230066576 25/05/2023 RAMNATH PATILBA SHINDE 1815001WL004371 RAMNATH PATILBA SHINDE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020833 RAMNATH PATILBA SHINDE(MGRY) MAHARASHTRA GRAMIN BANK(607000)
354 AURANGABAD MH-15-001-032-001/2037
(GADIVAT) 		1815001000NRG24240520230066577 25/05/2023 GORAKHANATH LAXMAN SHINDE 1815001WL004371 GORAKHANATH LAXMAN SHINDE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020837 BHIMABAI GORAKHNATH LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24240520230066578 25/05/2023 NAVNATH DEVIDAS KOLAGE 1815001WL004371 NAVNATH DEVIDAS KOLAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020835 NAVNATH KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24240520230066579 25/05/2023 SAVITA NAVNATH KOLAGE 1815001WL004371 SAVITA NAVNATH KOLAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020836 Mrs. SAVITA AND NAVNATH DEVIDAS KOLGE MAHARASHTRA GRAMIN BANK(607000)
357 AURANGABAD MH-15-001-032-001/2053
(GADIVAT) 		1815001000NRG24240520230066580 25/05/2023 AAPASAHEB VINAYAK KOLAGE 1815001WL004371 AAPASAHEB VINAYAK KOLAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020834 APPA VINAYAK KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-032-001/295
(GADIVAT) 		1815001000NRG24240520230066581 25/05/2023 KALYAN LIMBAJI KOLGE 1815001WL004371 KALYAN LIMBAJI KOLGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020852 KALYAN LIMBAJI KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24240520230066585 25/05/2023 GANESH PRABHU 1815001WL004371 GANESH PRABHU 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020880 GANESH PRABHU ADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
360 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24240520230066584 25/05/2023 RAJU PRABHU 1815001WL004371 RAJU PRABHU 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020878 Mr. RAJU PRABHU ADDE MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-032-001/7
(GADIVAT) 		1815001000NRG24240520230066587 25/05/2023 JANU PRABHU ADHE 1815001WL004371 JANU PRABHU ADHE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020879 MR JANU PRABHU ADE STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-066-001/10
(DHARDON) 		1815001000NRG24240520230066540 25/05/2023 MINABAI BALU NAVAPUTE 1815001WL004368 MINABAI BALU NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020899 MINABAI AND BALU BHUJANGRAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-066-001/1292
(DHARDON) 		1815001000NRG24240520230066530 25/05/2023 RAJU NAMDEV RATHOD 1815001WL004367 RAJU NAMDEV RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020853 RAJU NAMDEV RATHOD BANK OF BARODA(606985)
364 AURANGABAD MH-15-001-066-001/1294
(DHARDON) 		1815001000NRG24240520230066454 25/05/2023 BABASAHEB SUKHLAL RATHOD 1815001WL004357 BABASAHEB SUKHLAL RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020855 Mrs. BABASAHEB SUKLALA RATHOD BANK OF MAHARASHTRA(607387)
365 AURANGABAD MH-15-001-066-001/131
(DHARDON) 		1815001000NRG24240520230066532 25/05/2023 GOVARDHAN DUDHA RATHOD 1815001WL004367 GOVARDHAN DUDHA RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020854 GOVARDHAN DODHA RATHOD BANK OF BARODA(606985)
366 AURANGABAD MH-15-001-066-001/191
(DHARDON) 		1815001000NRG24240520230066541 25/05/2023 KRASHNA SAKARAM NAVAPOTE 1815001WL004368 KRASHNA SAKARAM NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020847 KRUSHNA SAKHARAM NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-066-001/238
(DHARDON) 		1815001000NRG24240520230066542 25/05/2023 BALIRAM SAKARAM NAVAPUTE 1815001WL004368 BALIRAM SAKARAM NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020849 MR BALIRAM SAKHARAM NAVPUTE STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-066-001/238
(DHARDON) 		1815001000NRG24240520230066543 25/05/2023 VAISHALI BALIRAM NAVAPUTE 1815001WL004368 VAISHALI BALIRAM NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020850 VAISHALI BALIRAM NAVPUTE PUNJAB NATIONAL BANK(508568)
369 AURANGABAD MH-15-001-066-001/262
(DHARDON) 		1815001000NRG24240520230066548 25/05/2023 GANGUBAI SAKHARAM NAVAPUTE 1815001WL004368 GANGUBAI SAKHARAM NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020851 GANGUBAI SAKHARAM NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 AURANGABAD MH-15-001-066-001/264
(DHARDON) 		1815001000NRG24240520230066549 25/05/2023 PANDURANG LIMBAJI NAVAPOTE 1815001WL004368 PANDURANG LIMBAJI NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020848 PANDURANG LIMBAJI NAVPUTE PUNJAB NATIONAL BANK(508568)
371 AURANGABAD MH-15-001-066-001/341
(DHARDON) 		1815001000NRG24240520230066456 25/05/2023 NATHA SUBHA RATHOD 1815001WL004357 NATHA SUBHA RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020869 PARUBAI NATHA SUKHALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-066-001/342
(DHARDON) 		1815001000NRG24240520230066459 25/05/2023 BHAGYASHRI DNYANESHWAR AADE 1815001WL004357 BHAGYASHRI DNYANESHWAR AADE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021054 BHAGYASHRI DNYANESHWAR AADE CANARA BANK(508532)
373 AURANGABAD MH-15-001-066-001/342
(DHARDON) 		1815001000NRG24240520230066458 25/05/2023 DNYANESHWAR MAGAN AADE 1815001WL004357 DNYANESHWAR MAGAN AADE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021055 Mr. DNYANESHWAR MAGAN ADE MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-066-001/459
(DHARDON) 		1815001000NRG24240520230066535 25/05/2023 UJAWALA ANIL CHAVAN 1815001WL004367 UJAWALA ANIL CHAVAN 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020857 MISS UJWALA SHANTILAL JADHAV STATE BANK OF INDIA(508548)
375 AURANGABAD MH-15-001-066-001/460
(DHARDON) 		1815001000NRG24240520230066536 25/05/2023 HANSIRAM HARI CHAVAN 1815001WL004367 HANSIRAM HARI CHAVAN 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020846 Mr. HANSHIRAM HARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-066-001/464
(DHARDON) 		1815001000NRG24240520230066537 25/05/2023 VIJAY DHONDIRAM RATHOD 1815001WL004367 VIJAY DHONDIRAM RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021028 ROHINI VIJAY RATHOD BANK OF BARODA(606985)
377 AURANGABAD MH-15-001-066-001/496
(DHARDON) 		1815001000NRG24240520230066461 25/05/2023 DNYANESHWAR NATHA RATHOD 1815001WL004357 DNYANESHWAR NATHA RATHOD 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020856 Mr. Dnyaneshwar Natha Rathod MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-066-001/567
(DHARDON) 		1815001000NRG24240520230066550 25/05/2023 BABAN SAKHARAM NAVPUTE 1815001WL004368 BABAN SAKHARAM NAVPUTE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020900 Mr. BABAN SAKHARAM NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
379 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24240520230066487 25/05/2023 Ganesh Ramsign Bahure 1815001WL004361 Ganesh Ramsign Bahure 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020830 Mrs. GANESH RAMASING BAHURE MAHARASHTRA GRAMIN BANK(607000)
380 AURANGABAD MH-15-001-083-001/1007
(KHODEGAON) 		1815001000NRG24240520230068691 25/05/2023 KUSHIVARTA MANOHAR DHAGE 1815001WL004524 KUSHIVARTA MANOHAR DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020868 KUSUMBAI MANOHAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24240520230068697 25/05/2023 SADHANA KAILAS DHAGE 1815001WL004524 SADHANA KAILAS DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021083 SADHANA KAILAS DHAGE BANK OF BARODA(606985)
382 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24240520230068694 25/05/2023 SHOBHABAI BHARAT DHAGE 1815001WL004524 SHOBHABAI BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021029 Mrs. SHOBHA BHARAT DHAGE MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24240520230068695 25/05/2023 SUDHIR BHARAT DHAGE 1815001WL004524 SUDHIR BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021051 MR SUDHIR BHARAT DHAGE STATE BANK OF INDIA(508548)
384 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24240520230068696 25/05/2023 SWATI SUDHIR DHAGE 1815001WL004524 SWATI SUDHIR DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021080 MRS SWATI SUDHIR DHAGE STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-083-001/1679
(KHODEGAON) 		1815001000NRG24240520230068698 25/05/2023 HANUMAN NAMDEV DHAGE 1815001WL004524 HANUMAN NAMDEV DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021066 Mr. Hanuman Namdev Dhage MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24240520230068701 25/05/2023 BABAN VISHNU DIGHULE 1815001WL004524 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021085 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24240520230068702 25/05/2023 SHOBHA BABAN DIGHULE 1815001WL004524 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021025 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
388 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24240520230068704 25/05/2023 EKANTH PUNJARAM DHAGE 1815001WL004524 EKANTH PUNJARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021053 ANIL EKNATH DHAGE HDFC BANK LTD(607152)
389 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24240520230068706 25/05/2023 SHAINATH EKNATH DHAGE 1815001WL004524 SHAINATH EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021056 Mr. SHAINATH EKNATH DHAGE MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24240520230068705 25/05/2023 SHOBHABAI EKNATH DHAGE 1815001WL004524 SHOBHABAI EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021061 Mrs. Shobhabai Eknath Dhage MAHARASHTRA GRAMIN BANK(607000)
391 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069084 25/05/2023 NANDUBAI PANDURANG THOMBRE 1815001WL004535 NANDUBAI PANDURANG THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021082 MRS NANDABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
392 AURANGABAD MH-15-001-160-001/19
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069086 25/05/2023 MANDABAI RADHAKISAN PATHODE 1815001WL004535 MANDABAI RADHAKISAN PATHODE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021027 Mandabai Radhakisan Pathade BANK OF BARODA(606985)
393 AURANGABAD MH-15-001-160-001/19
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069085 25/05/2023 RADHAKISAN SAMPATRAO PATHODE 1815001WL004535 RADHAKISAN SAMPATRAO PATHODE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021026 Radhakisan Sanpatrao Pathade BANK OF BARODA(606985)
394 AURANGABAD MH-15-001-160-001/288
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069087 25/05/2023 SANJAY PANDARINATH THOMBARE 1815001WL004535 SANJAY PANDARINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021052 Mr. SANJAY PANDHARINATH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
395 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069088 25/05/2023 UTTAM RATAN SALVE 1815001WL004535 UTTAM RATAN SALVE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021071 UTTAM RATEN SALVE BANK OF BARODA(606985)
396 AURANGABAD MH-15-001-160-001/456
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069092 25/05/2023 BABASAHEB GANGARAM JADHAV 1815001WL004535 BABASAHEB GANGARAM JADHAV 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021039 MR BABASAHEB GANGARAM JADHAV STATE BANK OF INDIA(508548)
397 AURANGABAD MH-15-001-160-001/464
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069095 25/05/2023 ARJUN ANKUSH THOMBRE 1815001WL004535 ARJUN ANKUSH THOMBRE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230021070 Mr. Arjun Ankush Thombre MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-160-001/498
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069098 25/05/2023 JAYA DIPAK BOMBALE 1815001WL004535 JAYA DIPAK BOMBALE 1143 MAHG0005118 1638 1638 Processed 30/05/2023 A150230020839 Mrs. Jaya Dipak Bomable MAHARASHTRA GRAMIN BANK(607000)
SubTotal 91728 91728
399 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24240520230066566 25/05/2023 RAJU NANA BHERE 1815001WL004370 RAJU NANA BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230020843 Mr. RAJENDRA NANA BHERE MAHARASHTRA GRAMIN BANK(607000)
400 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24240520230066569 25/05/2023 ANJANA DADASAHEB BHERE 1815001WL004370 ANJANA DADASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230020859 Mr. Anjana Dadasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
401 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24240520230066568 25/05/2023 DADASAHEB SHRAVAN BHERE 1815001WL004370 DADASAHEB SHRAVAN BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230020858 Mr. Dadasaheb Shravan Bhere MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-012-001/462
(KONEWADI) 		1815001000NRG24240520230066572 25/05/2023 MAHESH ATMARAM BHERE 1815001WL004370 MAHESH ATMARAM BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230020861 MAHESH ATMARAM BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
403 AURANGABAD MH-15-001-012-001/462
(KONEWADI) 		1815001000NRG24240520230066571 25/05/2023 MANISHA ATMARAM BHERE 1815001WL004370 MANISHA ATMARAM BHERE 1143 MAHG0005121 1638 1638 Processed 30/05/2023 A150230020860 BHERE MANISHA AATMARAM BANK OF BARODA(606985)
SubTotal 8190 8190
404 AURANGABAD MH-15-001-160-001/59
(PIMPLAGAON PANDHARI) 		1815001000NRG24240520230069168 25/05/2023 GOVARDHAN SOPAN SALVE 1815001WL004540 GOVARDHAN SOPAN SALVE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230021079 GOVARDHAN S SALVE ICICI BANK LTD(508534)
SubTotal 1638 1638
Total 647010 647010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 4368
2 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 76986
3 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0SATARA SATARA 3276
5 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
6 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Baroda BARB0SATPUN SATARA ROAD 1638
7 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Maharastra MAHB0000196 CHIKALTHANA 4914
8 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
9 AURANGABAD MH1815001999_250523APB_FTO_39300 Bank of Maharastra MAHB0001739 Karmad 21294
10 AURANGABAD MH1815001999_250523APB_FTO_39300 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
11 AURANGABAD MH1815001999_250523APB_FTO_39300 Central Bank Of India CBIN0281164 PIMPRI RAJA 85176
12 AURANGABAD MH1815001999_250523APB_FTO_39300 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
13 AURANGABAD MH1815001999_250523APB_FTO_39300 Distt.Central Coop.Bank YESB0AURDCC HO 108927
14 AURANGABAD MH1815001999_250523APB_FTO_39300 HDFC Bank HDFC0000113 AURANGABAD 1638
15 AURANGABAD MH1815001999_250523APB_FTO_39300 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1365
16 AURANGABAD MH1815001999_250523APB_FTO_39300 IDBI BANK IBKL0000076 AURANGABAD 1638
17 AURANGABAD MH1815001999_250523APB_FTO_39300 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
18 AURANGABAD MH1815001999_250523APB_FTO_39300 Indian Bank IDIB000A035 AURANGABAD 8190
19 AURANGABAD MH1815001999_250523APB_FTO_39300 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
20 AURANGABAD MH1815001999_250523APB_FTO_39300 Indian Bank IDIB000S656 Shendra 9828
21 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0003950 JADHAVWADI HARSUL 17745
22 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0005361 MALIWADA 14469
23 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0011703 SHENDRABAN 9828
24 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0017526 Mayur Park 4641
25 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0018278 Palsi 3276
26 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0020421 ADUL 16380
27 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0020786 ROZABAUGH 3276
28 AURANGABAD MH1815001999_250523APB_FTO_39300 State Bank of India SBIN0021139 SHAHNOORWADI 1638
29 AURANGABAD MH1815001999_250523APB_FTO_39300 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
30 AURANGABAD MH1815001999_250523APB_FTO_39300 India Post Payments Bank IPOS0000001 AURANGABAD 12831
31 AURANGABAD MH1815001999_250523APB_FTO_39300 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 81354
32 AURANGABAD MH1815001999_250523APB_FTO_39300 Maharashtra Gramin Bank MAHG0005111 KARMAD 27846
33 AURANGABAD MH1815001999_250523APB_FTO_39300 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
34 AURANGABAD MH1815001999_250523APB_FTO_39300 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 91728
35 AURANGABAD MH1815001999_250523APB_FTO_39300 Maharashtra Gramin Bank MAHG0005121 SHEKTA 8190
36 AURANGABAD MH1815001999_250523APB_FTO_39300 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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