Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_020324APB_FTO_410620
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-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001067NRG24210220241405007 02/03/2024 KESHARBAI TUKARAM CHEDE 1815001067WL079185 KESHARBAI TUKARAM CHEDE 00045 BARB0AURANG 1638 1638 Processed 04/03/2024 1271014697 MRS KESHARBAI TUKARAM CHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-083-001/108
(KHODEGAON) 		1815001083NRG24290220241492102 02/03/2024 SHUBHAM KAKASAHEB DHAGE 1815001083WL084386 SHUBHAM KAKASAHEB DHAGE 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014790 SHUBHAM KAKASAHEB DH BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-107-001/470
(SATOLA) 		1815001107NRG24020320241510835 02/03/2024 SALEHA SHAKIL SHAIKH 1815001107WL085493 SALEHA SHAKIL SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014792 SHAIKH SAALIYA SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001157NRG24230220241435267 02/03/2024 SAVITA GANESH NALAVADE 1815001157WL080855 SAVITA GANESH NALAVADE 00045 BARB0CIDAUR 1638 1638 Rejected 04/03/2024 1271014789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AURANGABAD MH-15-001-157-001/5128
(OHAR) 		1815001157NRG24230220241436303 02/03/2024 PALLAVI SAGAR TARE 1815001157WL080904 PALLAVI SAGAR TARE 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014401 PALLAVI SAGAR TARE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-157-001/5128
(OHAR) 		1815001157NRG24260220241456452 02/03/2024 PALLAVI SAGAR TARE 1815001157WL082083 PALLAVI SAGAR TARE 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014402 PALLAVI SAGAR TARE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/5128
(OHAR) 		1815001157NRG24260220241456451 02/03/2024 SAGAR DNYANESHWAR TARE 1815001157WL082083 SAGAR DNYANESHWAR TARE 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014403 MR SAGAR DYNESHWAR TARE STATE BANK OF INDIA(508548)
8 AURANGABAD MH-15-001-157-001/5128
(OHAR) 		1815001157NRG24230220241436302 02/03/2024 SAGAR DNYANESHWAR TARE 1815001157WL080904 SAGAR DNYANESHWAR TARE 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014404 MR SAGAR DYNESHWAR TARE STATE BANK OF INDIA(508548)
9 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001157NRG24230220241435417 02/03/2024 SHAIKH RAISA SHAIKH ABDUL 1815001157WL080861 SHAIKH RAISA SHAIKH ABDUL 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014400 SHAIKH RAISA SHAIKH BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001157NRG24230220241436319 02/03/2024 IMRANKHAN MOINKHAN PATHAN 1815001157WL080905 IMRANKHAN MOINKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014399 IMARAN KHAN MOIN KHA BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001157NRG24230220241436320 02/03/2024 SALMA IMRANKHAN PATHAN 1815001157WL080905 SALMA IMRANKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 04/03/2024 1271014791 SALMABEE IMRAN PATHA BANK OF BARODA(606985)
SubTotal 16380 16380
12 AURANGABAD MH-15-001-029-001/213
(MORHIRA) 		1815001029NRG24210220241408216 02/03/2024 KANTABAI KISAN SALVE 1815001029WL079314 KANTABAI KISAN SALVE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014283 KANTABAI KISAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-029-001/231
(MORHIRA) 		1815001029NRG24010320241500400 02/03/2024 KIRAN PUNDLIK KUNTE 1815001029WL084861 KIRAN PUNDLIK KUNTE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014245 KIRAN PUNDLIK KUTE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-029-001/231
(MORHIRA) 		1815001029NRG24010320241500401 02/03/2024 SWATI KIRAN KUNTE 1815001029WL084861 SWATI KIRAN KUNTE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014246 SWATI KIRAN KUTE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-029-001/258
(MORHIRA) 		1815001029NRG24010320241500408 02/03/2024 RAMKALA SUDHAKAR KUNTE 1815001029WL084861 RAMKALA SUDHAKAR KUNTE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014442 RAMKALABAI SUDHAKAR BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-029-001/258
(MORHIRA) 		1815001029NRG24010320241500407 02/03/2024 SUDHAKAR BHAWRAW KUNTE 1815001029WL084861 SUDHAKAR BHAWRAW KUNTE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014565 SUDHAKAR BHAVRAO KUT BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-029-001/322
(MORHIRA) 		1815001029NRG24210220241408219 02/03/2024 JAYSHREE VIJAYNAND SALVE 1815001029WL079314 JAYSHREE VIJAYNAND SALVE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014560 JAYSHRI VIJAYANAND S BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-029-001/333
(MORHIRA) 		1815001029NRG24010320241500341 02/03/2024 SANTOSH DADARAO TATHE 1815001029WL084857 SANTOSH DADARAO TATHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014710 SANTOSH DADARAO TATH BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001029NRG24210220241408226 02/03/2024 ASHWINI DEEPAK SALVE 1815001029WL079314 ASHWINI DEEPAK SALVE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014817 Miss. ASHWINI SANTOSH KHILLARE CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-029-001/411
(MORHIRA) 		1815001029NRG24210220241408227 02/03/2024 SURENDRA KISANRAO SALVE 1815001029WL079314 SURENDRA KISANRAO SALVE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014265 SURENDRA KISANRAO SA BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001029NRG24210220241408233 02/03/2024 DNYANESHWAR JANARDHAN TATHE 1815001029WL079314 DNYANESHWAR JANARDHAN TATHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014721 DNYANESHWAR JANARDHA BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001029NRG24210220241408231 02/03/2024 JANARDHAN KARBHARI THATE 1815001029WL079314 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014719 JANARDHAN KARBHARI THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-078-001/53
() 		1815001107NRG24020320241510407 02/03/2024 GOVIND KADUBA DARADE 1815001107WL085484 GOVIND KADUBA DARADE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014329 GOVIND KADUBA DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510201 02/03/2024 LATABAI KACHARU GHUGE 1815001107WL085471 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014849 LATABAI KACHARU GHUG BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510205 02/03/2024 LATABAI KACHARU GHUGE 1815001107WL085471 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014848 LATABAI KACHARU GHUG BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510203 02/03/2024 LATABAI KACHARU GHUGE 1815001107WL085471 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014847 LATABAI KACHARU GHUG BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510204 02/03/2024 POPAT KACHARU GHUGE 1815001107WL085471 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014558 POPAT KACHARU GHUGE BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510206 02/03/2024 POPAT KACHARU GHUGE 1815001107WL085471 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014559 POPAT KACHARU GHUGE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-078-001/578
() 		1815001107NRG24020320241510202 02/03/2024 POPAT KACHARU GHUGE 1815001107WL085471 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014557 POPAT KACHARU GHUGE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001082NRG24290220241481008 02/03/2024 NANADABAI PANDHARINATH EDHATE 1815001082WL083692 NANADABAI PANDHARINATH EDHATE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014818 NANDABAI PANDIT EDHA BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24220220241420617 02/03/2024 VITTHAL PANDHARINATH TUPE 1815001082WL079952 VITTHAL PANDHARINATH TUPE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014208 VITTHAL PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24200220241395796 02/03/2024 VITTHAL PANDHARINATH TUPE 1815001082WL078559 VITTHAL PANDHARINATH TUPE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014207 VITTHAL PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24220220241420257 02/03/2024 SHARDA SANDIP GHUGE 1815001082WL079935 SHARDA SANDIP GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014440 SHARDA SANDIP GHUGE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24160220241366047 02/03/2024 SHARDA SANDIP GHUGE 1815001082WL076909 SHARDA SANDIP GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014441 SHARDA SANDIP GHUGE BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001082NRG24220220241420303 02/03/2024 MEERABAI KRUSHNA GHUGE 1815001082WL079938 MEERABAI KRUSHNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014439 MIRA KRUSHNA GHUGE BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001082NRG24220220241420302 02/03/2024 VAIJINATH BHAGAJI GHUGE 1815001082WL079938 VAIJINATH BHAGAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014712 VAIJINATH KALUBA GHU BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001082NRG24220220241426095 02/03/2024 DATTU BABURAV GHUGE 1815001082WL080264 DATTU BABURAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014438 DATTU BABURAV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001082NRG24220220241426097 02/03/2024 DATTU BABURAV GHUGE 1815001082WL080264 DATTU BABURAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014823 DATTU BABURAV GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001082NRG24220220241426098 02/03/2024 NANDABAI DATTU GHUGE 1815001082WL080264 NANDABAI DATTU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014821 NANDABAI DATTU GHUGE BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001082NRG24220220241426096 02/03/2024 NANDABAI DATTU GHUGE 1815001082WL080264 NANDABAI DATTU GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014822 NANDABAI DATTU GHUGE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-082-001/161
(KHAMKHEDA) 		1815001082NRG24220220241420477 02/03/2024 POOJA PARMESHWAR BHAVARE 1815001082WL079950 POOJA PARMESHWAR BHAVARE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014715 MISS POOJA KAILAS BAMBARDE STATE BANK OF INDIA(508548)
42 AURANGABAD MH-15-001-082-001/193
(KHAMKHEDA) 		1815001082NRG24260220241461242 02/03/2024 REKHA SOMINATH MUTHE 1815001082WL082377 REKHA SOMINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014714 REKHA SOMINATH MUTHE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001082NRG24260220241461233 02/03/2024 ASHA DATTU MUTHE 1815001082WL082375 ASHA DATTU MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014200 ASHA DATTU MUTHE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001082NRG24160220241365908 02/03/2024 ASHA DATTU MUTHE 1815001082WL076894 ASHA DATTU MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014201 ASHA DATTU MUTHE BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001082NRG24090220241305935 02/03/2024 SAVITA BHAULAL GHUGE 1815001082WL073576 SAVITA BHAULAL GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014720 SAVITA BHAVULAL GHUG BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426035 02/03/2024 ANGITA BHANUDAS GHUGE 1815001082WL080259 ANGITA BHANUDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014444 SANGITABAI BHANDAS G BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426031 02/03/2024 ANGITA BHANUDAS GHUGE 1815001082WL080259 ANGITA BHANUDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014446 SANGITABAI BHANDAS G BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426033 02/03/2024 ANGITA BHANUDAS GHUGE 1815001082WL080259 ANGITA BHANUDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014445 SANGITABAI BHANDAS G BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001082NRG24220220241425979 02/03/2024 VAISHALI DINKAR BHAWRE 1815001082WL080256 VAISHALI DINKAR BHAWRE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014718 VAISHALI DINKAR BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001082NRG24090220241305937 02/03/2024 SAVITA VAIJINATH MUTHE 1815001082WL073576 SAVITA VAIJINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014275 SAVITA VAIJINATH MUT BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001082NRG24090220241305936 02/03/2024 VAIJINATH BAPURAO MUTHE 1815001082WL073576 VAIJINATH BAPURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014274 VAIJINATH BAPURAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24160220241365911 02/03/2024 ANTIKABAI BABASAHEB BHAVARE 1815001082WL076894 ANTIKABAI BABASAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014564 ANITABAI BABASAHEB B BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24260220241461236 02/03/2024 ANTIKABAI BABASAHEB BHAVARE 1815001082WL082375 ANTIKABAI BABASAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014563 ANITABAI BABASAHEB B BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24260220241461237 02/03/2024 RAHUL BABASAHEB BHAVRE 1815001082WL082375 RAHUL BABASAHEB BHAVRE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014562 RAHUL BABASAHEB BHAW BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24160220241365912 02/03/2024 RAHUL BABASAHEB BHAVRE 1815001082WL076894 RAHUL BABASAHEB BHAVRE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014561 RAHUL BABASAHEB BHAW BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-082-001/309
(KHAMKHEDA) 		1815001082NRG24260220241461254 02/03/2024 HIRABAI SANTOSH MUTHE 1815001082WL082379 HIRABAI SANTOSH MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014214 HIRABAI SANTOSH MUTH BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001082NRG24290220241481011 02/03/2024 ANIL SUBHASH BHIVSANE 1815001082WL083692 ANIL SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014574 ANIL SUBASH BHIVSANE BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-082-001/375
(KHAMKHEDA) 		1815001082NRG24220220241426260 02/03/2024 SUNIL KACHRU LIHINGE 1815001082WL080272 SUNIL KACHRU LIHINGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014717 SUNIL KACHARU LAHING BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-082-001/394
(KHAMKHEDA) 		1815001082NRG24290220241481012 02/03/2024 BABASAHEB SARANDHAR MUTHE 1815001082WL083692 BABASAHEB SARANDHAR MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014264 BABASAHEB SARANGDHAR BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001082NRG24220220241426037 02/03/2024 ABHISHEKH DAMODHAR GHUGE 1815001082WL080259 ABHISHEKH DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014711 ABHISHEK DAMODHAR GH BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001082NRG24220220241426106 02/03/2024 GANGUBAI DAMODHAR GHUGE 1815001082WL080264 GANGUBAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014819 GANGUBAI DAMODHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001082NRG24220220241426107 02/03/2024 GANGUBAI DAMODHAR GHUGE 1815001082WL080264 GANGUBAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014820 GANGUBAI DAMODHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001082NRG24220220241420335 02/03/2024 AKASH BABURAO MUTHE 1815001082WL079942 AKASH BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014722 AKASH BABURAO MUTHE BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001082NRG24220220241420332 02/03/2024 BABURAV GANPAT MUTHE 1815001082WL079942 BABURAV GANPAT MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014577 BABURAV GANPAT MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001082NRG24220220241420334 02/03/2024 RAMESHWAR BABURAO MUTHE 1815001082WL079942 RAMESHWAR BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014716 RAMESHWAR BABURAO MU BANK OF BARODA(606985)
66 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001082NRG24220220241420333 02/03/2024 SHOBHABAI BABURAV MUTHE 1815001082WL079942 SHOBHABAI BABURAV MUTHE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014709 SHOBHABAI BABURAV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-082-001/74
(KHAMKHEDA) 		1815001082NRG24220220241425983 02/03/2024 MAGALBAI GANESH BHANGARE 1815001082WL080256 MAGALBAI GANESH BHANGARE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014215 MAGALBAI GANESH BHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001082NRG24220220241420317 02/03/2024 MAGALABAI BHANUDAS DHEPE 1815001082WL079940 MAGALABAI BHANUDAS DHEPE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014686 DHEPE MANGALBAI BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
69 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001107NRG24020320241510831 02/03/2024 DEVIDAS NAGU SALVE 1815001107WL085493 DEVIDAS NAGU SALVE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014556 DEVIDAS NAGU SALVE BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-107-001/470
(SATOLA) 		1815001107NRG24020320241510834 02/03/2024 SHAIKH SHAKIL SHAIKH RASUL 1815001107WL085493 SHAIKH SHAKIL SHAIKH RASUL 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014358 SHAKIL RASUL SHAIKH BANK OF BARODA(606985)
71 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001107NRG24020320241510210 02/03/2024 RENUKA DNYNESHWAR SANGLE 1815001107WL085471 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014581 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001107NRG24020320241510211 02/03/2024 RENUKA DNYNESHWAR SANGLE 1815001107WL085471 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014582 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001107NRG24020320241510212 02/03/2024 RENUKA DNYNESHWAR SANGLE 1815001107WL085471 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014583 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510214 02/03/2024 ANUSAYABAI KADUBA SANGALE 1815001107WL085471 ANUSAYABAI KADUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014507 ANUSAYABAI KADUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510218 02/03/2024 ANUSAYABAI KADUBA SANGALE 1815001107WL085471 ANUSAYABAI KADUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014508 ANUSAYABAI KADUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510216 02/03/2024 ANUSAYABAI KADUBA SANGALE 1815001107WL085471 ANUSAYABAI KADUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014506 ANUSAYABAI KADUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510217 02/03/2024 KADUBA PUNABA SANGALE 1815001107WL085471 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014505 KADUBA PUNABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510215 02/03/2024 KADUBA PUNABA SANGALE 1815001107WL085471 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014504 KADUBA PUNABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001107NRG24020320241510213 02/03/2024 KADUBA PUNABA SANGALE 1815001107WL085471 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014503 KADUBA PUNABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-144-001/1047
(CHOWKA) 		1815001144NRG24220220241415571 02/03/2024 LATA SUNIL WAGH 1815001144WL079701 LATA SUNIL WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014308 LATA SUNIL WAGH BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-144-001/11935
(CHOWKA) 		1815001144NRG24220220241415033 02/03/2024 GANESH BHANUDAS WAGH 1815001144WL079669 GANESH BHANUDAS WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014510 GANESH BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-144-001/11935
(CHOWKA) 		1815001144NRG24220220241415034 02/03/2024 NARMADA GANESH WAGH 1815001144WL079669 NARMADA GANESH WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014509 NARMADA GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001144NRG24010320241501556 02/03/2024 MACHINDRA BABURAO WAGH 1815001144WL084928 MACHINDRA BABURAO WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014840 MACHINDRA BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001144NRG24010320241501557 02/03/2024 SUREKHA MACHINDRA WAGH 1815001144WL084928 SUREKHA MACHINDRA WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014841 SUREKHA MACHHINDRA WAGH RATNAKAR BANK(607393)
85 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001144NRG24220220241415590 02/03/2024 Yogesh Raju Shinde 1815001144WL079701 Yogesh Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014555 YOGESH RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURANGABAD MH-15-001-144-001/202
(CHOWKA) 		1815001144NRG24010320241501575 02/03/2024 MANISHA RAMDAS BHOSLE 1815001144WL084928 MANISHA RAMDAS BHOSLE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014307 MANISHA RAMDAS BHOSL BANK OF BARODA(606985)
87 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001144NRG24010320241501581 02/03/2024 BIJALABAI TARACHAND BAHURE 1815001144WL084928 BIJALABAI TARACHAND BAHURE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014685 BIJALABAI TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001144NRG24010320241501585 02/03/2024 MENKA NANDLAL BAHURE 1815001144WL084928 MENKA NANDLAL BAHURE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014684 MENKA BAHURE BANK OF BARODA(606985)
89 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001144NRG24220220241415593 02/03/2024 SURAJ ANGAD SHINDE 1815001144WL079701 SURAJ ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014580 SURAJ ANGAD SHINDE ICICI BANK LTD(508534)
90 AURANGABAD MH-15-001-144-001/911
(CHOWKA) 		1815001144NRG24220220241415038 02/03/2024 GEETA DNYANESHWAR WAGH 1815001144WL079669 GEETA DNYANESHWAR WAGH 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014443 GITA DNYANESWAR WAGH BANK OF BARODA(606985)
91 AURANGABAD MH-15-001-144-001/911
(CHOWKA) 		1815001144NRG24220220241415037 02/03/2024 PRAMOD BHANUDAS WAHG 1815001144WL079669 PRAMOD BHANUDAS WAHG 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014381 PRMOD BHANUDAS WAGH BANK OF BARODA(606985)
92 AURANGABAD MH-15-001-144-001/911
(CHOWKA) 		1815001144NRG24220220241415039 02/03/2024 Shital Pramod Wagh 1815001144WL079669 Shital Pramod Wagh 00045 BARB0GANORI 1638 1638 Processed 04/03/2024 1271014713 SHITAL PRAMOD WAGH BANK OF BARODA(606985)
SubTotal 132678 132678
93 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24210220241404352 02/03/2024 BHAGWAN VISHWNATH NAGRE 1815001WL079150 BHAGWAN VISHWNATH NAGRE 00045 BARB0GARAUR 1638 1638 Processed 04/03/2024 1271014862 BHAGWAN VISHWANATH NAGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
94 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001054NRG24260220241460408 02/03/2024 VILAS CHANDRABHAN GORE 1815001054WL082313 VILAS CHANDRABHAN GORE 00045 BARB0MUKAUR 1638 1638 Processed 04/03/2024 1271014405 VILAS CHANDRABHAN GO BANK OF BARODA(606985)
95 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001083NRG24200220241396599 02/03/2024 KISHOR BABAN DIGHULE 1815001083WL078634 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Rejected 04/03/2024 1271014409 A/C Blocked or Frozen
96 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001093NRG24200220241399127 02/03/2024 PRALHAD BHARATGHODKE 1815001093WL078902 PRALHAD BHARATGHODKE 00045 BARB0MUKAUR 1638 1638 Processed 04/03/2024 1271014406 PRALHAD BHARAT GHODK BANK OF BARODA(606985)
97 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001093NRG24260220241458570 02/03/2024 PRALHAD BHARATGHODKE 1815001093WL082185 PRALHAD BHARATGHODKE 00045 BARB0MUKAUR 1638 1638 Processed 04/03/2024 1271014407 PRALHAD BHARAT GHODK BANK OF BARODA(606985)
98 AURANGABAD MH-15-001-093-001/511
(PACHOD) 		1815001093NRG24260220241458589 02/03/2024 ABHAY KALYANRAO MADGE 1815001093WL082185 ABHAY KALYANRAO MADGE 00045 BARB0MUKAUR 1638 1638 Processed 04/03/2024 1271014408 ABHAY KALYANRAO MADG BANK OF BARODA(606985)
SubTotal 8190 8190
99 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001044NRG24280220241471841 02/03/2024 SHARAD DHARMRAJ WAGH 1815001044WL083137 SHARAD DHARMRAJ WAGH 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014227 SHARAD DHARMRAJ WAGH BANK OF BARODA(606985)
100 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001044NRG24270220241463523 02/03/2024 SACHIN TUKARAM WAGH 1815001044WL082549 SACHIN TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014698 SACHIN TUKARAM WAGH BANK OF BARODA(606985)
101 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001044NRG24270220241463524 02/03/2024 VINOD TUKARAM WAGH 1815001044WL082549 VINOD TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014700 VINOD TUKARAM WAGH BANK OF BARODA(606985)
102 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24210220241404353 02/03/2024 MATHURABAI BHAGWAN NAGRE 1815001WL079150 MATHURABAI BHAGWAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014699 MATHURABAI BHAGWAN NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24210220241404355 02/03/2024 RUKHMAN PANDURANG NAGARE 1815001WL079150 RUKHMAN PANDURANG NAGARE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014785 RUKHMAN PANDURANG NA BANK OF BARODA(606985)
104 AURANGABAD MH-15-001-054-001/490
(DAI GAVHAN) 		1815001054NRG24260220241460411 02/03/2024 VISHNU RANGNATH TOBARE 1815001054WL082313 VISHNU RANGNATH TOBARE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014414 TOBRE VISHNU RANGNAT BANK OF BARODA(606985)
105 AURANGABAD MH-15-001-066-001/454
(DHARDON) 		1815001066NRG24230220241429914 02/03/2024 VAYAJANTI MAHESH NAVPUTE 1815001066WL080450 VAYAJANTI MAHESH NAVPUTE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014786 Mrs. VAIJANTI MAHESH NAVPUTE CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-067-001/239
(GHAREGON PIMPRI) 		1815001067NRG24210220241404965 02/03/2024 GAVHANE SITA BHAGWAN 1815001067WL079183 GAVHANE SITA BHAGWAN 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014412 Mrs. Sita Bhagwan Gavhane CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-067-001/48
(GHAREGON PIMPRI) 		1815001067NRG24220220241412556 02/03/2024 SHINGADE SHOBHA VISHNU 1815001067WL079527 SHINGADE SHOBHA VISHNU 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014413 SHINGADE SHOBHA VISH BANK OF BARODA(606985)
108 AURANGABAD MH-15-001-067-001/51
(GHAREGON PIMPRI) 		1815001067NRG24210220241404991 02/03/2024 SHABANABI SHEKH MUNIR 1815001067WL079184 SHABANABI SHEKH MUNIR 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014421 SHABANA MUNIR SHAHA BANK OF BARODA(606985)
109 AURANGABAD MH-15-001-075-001/359
(JODEWADI) 		1815001000NRG24280220241474074 02/03/2024 Manisha Bharastsing Jarwal 1815001WL083255 Manisha Bharastsing Jarwal 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014787 MANISHA BHARATSING J BANK OF BARODA(606985)
110 AURANGABAD MH-15-001-075-001/359
(JODEWADI) 		1815001000NRG24280220241474076 02/03/2024 Manisha Bharastsing Jarwal 1815001WL083255 Manisha Bharastsing Jarwal 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014788 MANISHA BHARATSING J BANK OF BARODA(606985)
111 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24260220241458582 02/03/2024 KRUSHNA GANGADHAR GHODKE 1815001093WL082185 KRUSHNA GANGADHAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014703 KRUSHNA GANGADHAR GH BANK OF BARODA(606985)
112 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24200220241399142 02/03/2024 KRUSHNA GANGADHAR GHODKE 1815001093WL078902 KRUSHNA GANGADHAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014702 KRUSHNA GANGADHAR GH BANK OF BARODA(606985)
113 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24200220241399143 02/03/2024 SHIVANI KRUSHNA GHODKE 1815001093WL078902 SHIVANI KRUSHNA GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014418 SHIVANI KRUSHNA GHOD BANK OF BARODA(606985)
114 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24260220241458583 02/03/2024 SHIVANI KRUSHNA GHODKE 1815001093WL082185 SHIVANI KRUSHNA GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014417 SHIVANI KRUSHNA GHOD BANK OF BARODA(606985)
115 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001093NRG24260220241458584 02/03/2024 BABASAHEB NARAYAN GHODAKE 1815001093WL082185 BABASAHEB NARAYAN GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014416 BABASHEB NARAYAN GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001093NRG24200220241399146 02/03/2024 BABASAHEB NARAYAN GHODAKE 1815001093WL078902 BABASAHEB NARAYAN GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014415 BABASHEB NARAYAN GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001093NRG24200220241399145 02/03/2024 JAYA BABASAHEB GHODAKE 1815001093WL078902 JAYA BABASAHEB GHODAKE 00045 BARB0SATAUR 1092 1092 Processed 04/03/2024 1271014701 MISS JAYABHANUDAS AGALE STATE BANK OF INDIA(508548)
118 AURANGABAD MH-15-001-093-001/488
(PACHOD) 		1815001093NRG24200220241399147 02/03/2024 MAHESH DNYANESHWAR GHODKE 1815001093WL078902 MAHESH DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014704 MAHESH DNYANESHWAR G BANK OF BARODA(606985)
119 AURANGABAD MH-15-001-093-001/488
(PACHOD) 		1815001093NRG24260220241458585 02/03/2024 MAHESH DNYANESHWAR GHODKE 1815001093WL082185 MAHESH DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014705 MAHESH DNYANESHWAR G BANK OF BARODA(606985)
120 AURANGABAD MH-15-001-093-001/79
(PACHOD) 		1815001093NRG24200220241399153 02/03/2024 RAMHARI NIVRUTI GODAKE 1815001093WL078902 RAMHARI NIVRUTI GODAKE 00045 BARB0SATAUR 1638 1638 Processed 04/03/2024 1271014420 RAMHARI NIVRUTTI GHO BANK OF BARODA(606985)
SubTotal 35490 35490
121 AURANGABAD MH-15-001-160-001/543
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406253 02/03/2024 SAVITA VITTHAL THOMBARE 1815001160WL079237 SAVITA VITTHAL THOMBARE 00045 BARB0SATPUN 1638 1638 Processed 04/03/2024 1271014419 SAVITA VITTHAL THOMB BANK OF BARODA(606985)
SubTotal 1638 1638
122 AURANGABAD MH-15-001-082-001/161
(KHAMKHEDA) 		1815001082NRG24220220241420476 02/03/2024 PARMESHWAR NANA BHAVARE 1815001082WL079950 PARMESHWAR NANA BHAVARE 00045 BARB0VJAURM 1638 1638 Processed 04/03/2024 1271014255 PRAMESHWAR NANA BHVRE AXIS BANK(607153)
SubTotal 1638 1638
123 AURANGABAD MH-15-001-027-001/368
(WADKHA) 		1815001027NRG24250220241451945 02/03/2024 SUVRNA RAMESHWAR KAKDE 1815001027WL081816 SUVRNA RAMESHWAR KAKDE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014659 RAMESHWAR SANDU KAKDE BANK OF INDIA(508505)
124 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001027NRG24260220241461969 02/03/2024 SANTOSH SHESHRAO KAKDE 1815001027WL082441 SANTOSH SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014779 SANTOSH SHESHRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
125 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001027NRG24260220241461971 02/03/2024 SANTOSH SHESHRAO KAKDE 1815001027WL082441 SANTOSH SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014778 SANTOSH SHESHRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001027NRG24260220241461970 02/03/2024 SHESHRAO RANGNATH KAKADE 1815001027WL082441 SHESHRAO RANGNATH KAKADE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014777 SHESHRAO RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001027NRG24260220241461968 02/03/2024 SHESHRAO RANGNATH KAKADE 1815001027WL082441 SHESHRAO RANGNATH KAKADE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014776 SHESHRAO RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001054NRG24260220241459860 02/03/2024 PANDHARINATH AANNA TOBRE 1815001054WL082270 PANDHARINATH AANNA TOBRE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014199 PANDHARINATH AANNA TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-165-001/146
(KUMBEPHAL) 		1815001000NRG24270220241466006 02/03/2024 SHITAL SUDAM MULE 1815001WL082733 SHITAL SUDAM MULE 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014594 SHEETAL BHAUSAHEB BH BANK OF BARODA(606985)
130 AURANGABAD MH-15-001-179-001/1275
(GOLATGAON) 		1815001179NRG24230220241430056 02/03/2024 PARMESHWAR RAMBHAU PATEKAR 1815001179WL080462 PARMESHWAR RAMBHAU PATEKAR 00048 BKID0000685 1638 1638 Processed 04/03/2024 1271014360 PARMESHWAR RAMBHAU PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
131 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24210220241404354 02/03/2024 PANDURANG VISHWNATH NAGARE 1815001WL079150 PANDURANG VISHWNATH NAGARE 00051 MAHB0000196 1638 1638 Processed 04/03/2024 1271014737 Mr. PANDURANG VISHWANATH NAGRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
132 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001028NRG24250220241454537 02/03/2024 SUDAM GORAKHANATH DHANDGE 1815001028WL081975 SUDAM GORAKHANATH DHANDGE 00051 MAHB0001019 1638 1638 Processed 04/03/2024 1271014172 Mr. Sudam Gorakhanath Dandge BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
133 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001054NRG24260220241459876 02/03/2024 JALINDAR BHAUSAHEB GORE 1815001054WL082272 JALINDAR BHAUSAHEB GORE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014484 Mr. JALINDAR BHAUSAHEB GORE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001054NRG24260220241459838 02/03/2024 SHIVAJI KISAN GORE 1815001054WL082268 SHIVAJI KISAN GORE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014747 SHIVAJI KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-122-001/145
(GADHE-JALGAON) 		1815001122NRG24240220241438187 02/03/2024 MANDA NARAYAN KADUS 1815001122WL080989 MANDA NARAYAN KADUS 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014740 MANDA KADOS PUNJAB NATIONAL BANK(508568)
136 AURANGABAD MH-15-001-122-001/2756
(GADHE-JALGAON) 		1815001122NRG24240220241438266 02/03/2024 KRUSHNA PIRAJI LAGHUTE 1815001122WL080996 KRUSHNA PIRAJI LAGHUTE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014758 Mr. Krushna Piraji Laghute MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-122-001/2756
(GADHE-JALGAON) 		1815001122NRG24240220241438268 02/03/2024 KRUSHNA PIRAJI LAGHUTE 1815001122WL080996 KRUSHNA PIRAJI LAGHUTE 00051 MAHB0001739 1365 1365 Processed 04/03/2024 1271014168 Mr. Krushna Piraji Laghute MAHARASHTRA GRAMIN BANK(607000)
138 AURANGABAD MH-15-001-122-001/2756
(GADHE-JALGAON) 		1815001122NRG24240220241438269 02/03/2024 RENUKA KRUSHNA LAGHUTE 1815001122WL080996 RENUKA KRUSHNA LAGHUTE 00051 MAHB0001739 1365 1365 Processed 04/03/2024 1271014754 Mrs. Renuka Krushna Laghute BANK OF MAHARASHTRA(607387)
139 AURANGABAD MH-15-001-122-001/2756
(GADHE-JALGAON) 		1815001122NRG24240220241438267 02/03/2024 RENUKA KRUSHNA LAGHUTE 1815001122WL080996 RENUKA KRUSHNA LAGHUTE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014753 Mrs. Renuka Krushna Laghute BANK OF MAHARASHTRA(607387)
140 AURANGABAD MH-15-001-122-001/294
(GADHE-JALGAON) 		1815001122NRG24240220241438190 02/03/2024 SHRIHARI SHESHRAO RAUT 1815001122WL080989 SHRIHARI SHESHRAO RAUT 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014518 Mr. SHREEHARI SHESHRAO RAUT BANK OF MAHARASHTRA(607387)
141 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001122NRG24240220241438272 02/03/2024 BAJIRAO ASARAM BORUDE 1815001122WL080996 BAJIRAO ASARAM BORUDE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014738 Mr. BAJIRAO ASARAM BORUDE BANK OF MAHARASHTRA(607387)
142 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001122NRG24240220241438273 02/03/2024 BAJIRAO ASARAM BORUDE 1815001122WL080996 BAJIRAO ASARAM BORUDE 00051 MAHB0001739 1365 1365 Processed 04/03/2024 1271014739 Mr. BAJIRAO ASARAM BORUDE BANK OF MAHARASHTRA(607387)
143 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001122NRG24240220241438172 02/03/2024 RUSTUM RAJARAM GADEKAR 1815001122WL080987 RUSTUM RAJARAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014746 RUSTUM RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24280220241476646 02/03/2024 BHAGVAN KUNDLIK KUBER 1815001WL083445 BHAGVAN KUNDLIK KUBER 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014741 BHAGVAN KUNDLIK KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24280220241476647 02/03/2024 MANDA BHAGVAN KUBER 1815001WL083445 MANDA BHAGVAN KUBER 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014749 MANDABAI BHAGWAN KUBER BANK OF MAHARASHTRA(607387)
146 AURANGABAD MH-15-001-179-001/1004
(GOLATGAON) 		1815001179NRG24250220241448688 02/03/2024 PUSHPABAI ANKUSH SALUNKE 1815001179WL081584 PUSHPABAI ANKUSH SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014516 PUSHPABAI ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-179-001/1010
(GOLATGAON) 		1815001179NRG24230220241429879 02/03/2024 RAMDAS SUKHDEV SALUNKE 1815001179WL080448 RAMDAS SUKHDEV SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014171 RAMDAS SUKHDEV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24250220241448739 02/03/2024 ASHABAI KISHOR SALUNKE 1815001179WL081588 ASHABAI KISHOR SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014744 ASHABAI KISHOR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24250220241448738 02/03/2024 KISHOR KADUBA SALUNKE 1815001179WL081588 KISHOR KADUBA SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014742 KISHOR KADUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
150 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24250220241448740 02/03/2024 SNEHNIL KISHOR SALUNKE 1815001179WL081588 SNEHNIL KISHOR SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014743 SNEHNIL KISHOR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-179-001/1178
(GOLATGAON) 		1815001179NRG24250220241448863 02/03/2024 NARAYAN ANNASAHEB SALUNKE 1815001179WL081592 NARAYAN ANNASAHEB SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014750 Mr. Narayan Annapatil Salunke BANK OF MAHARASHTRA(607387)
152 AURANGABAD MH-15-001-179-001/1235
(GOLATGAON) 		1815001179NRG24260220241456070 02/03/2024 BABASAHEB SHESHRAO NAZAN 1815001179WL082066 BABASAHEB SHESHRAO NAZAN 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014751 Mr. Babasaheb Sheshrao Najan BANK OF MAHARASHTRA(607387)
153 AURANGABAD MH-15-001-179-001/1379
(GOLATGAON) 		1815001179NRG24230220241429941 02/03/2024 RAMDHAN MAHAJAN SISODE 1815001179WL080453 RAMDHAN MAHAJAN SISODE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014755 RAMDHAN MAHAJAN SISODE INDIA POST PAYMENTS BANK LIMITED(508528)
154 AURANGABAD MH-15-001-179-001/1392
(GOLATGAON) 		1815001179NRG24230220241429861 02/03/2024 HONAJI KASHINATH RAIND 1815001179WL080447 HONAJI KASHINATH RAIND 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014485 HONAJI KASHINATH RAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-179-001/1517
(GOLATGAON) 		1815001179NRG24250220241448868 02/03/2024 SANJAY VITTHAL GHAVATE 1815001179WL081592 SANJAY VITTHAL GHAVATE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014756 SANJAY VITTHAL GHAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-179-001/195
(GOLATGAON) 		1815001179NRG24230220241429871 02/03/2024 BHARAT HARICHANDRA RAHNE 1815001179WL080447 BHARAT HARICHANDRA RAHNE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014515 Mr. Bharat Harichandra Ranjane MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-179-001/1967
(GOLATGAON) 		1815001179NRG24250220241448763 02/03/2024 ATUL SAMBHAJI SALUNKE 1815001179WL081588 ATUL SAMBHAJI SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014170 Mr. Atul Sanbhaji Salunke BANK OF MAHARASHTRA(607387)
158 AURANGABAD MH-15-001-179-001/1967
(GOLATGAON) 		1815001179NRG24250220241448760 02/03/2024 SAMBHAJI BHANUDAS SALUNKE 1815001179WL081588 SAMBHAJI BHANUDAS SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014748 Mr. SAMBHAJI BHANUDAS SALUNKE BANK OF MAHARASHTRA(607387)
159 AURANGABAD MH-15-001-179-001/1967
(GOLATGAON) 		1815001179NRG24250220241448762 02/03/2024 SURESH SANBHAJI SALUNKE 1815001179WL081588 SURESH SANBHAJI SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014757 SURESH SANBHAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24250220241448766 02/03/2024 KARTIK RATAN KAHITE 1815001179WL081588 KARTIK RATAN KAHITE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014169 Mr. Kartik Ratan Kahite BANK OF MAHARASHTRA(607387)
161 AURANGABAD MH-15-001-179-001/2124
(GOLATGAON) 		1815001179NRG24260220241455902 02/03/2024 SUNITA BHAUSAHEB SALUNKE 1815001179WL082057 SUNITA BHAUSAHEB SALUNKE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014173 Miss. Sunita Bhausaheb Salunke BANK OF MAHARASHTRA(607387)
162 AURANGABAD MH-15-001-179-001/347
(GOLATGAON) 		1815001179NRG24250220241448885 02/03/2024 KACHRU KAPPUSING MARAG 1815001179WL081592 KACHRU KAPPUSING MARAG 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014745 KACHARU KAPPU MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
163 AURANGABAD MH-15-001-179-001/877
(GOLATGAON) 		1815001179NRG24250220241448857 02/03/2024 SURJITSINGH MOHAN KAHITE 1815001179WL081591 SURJITSINGH MOHAN KAHITE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014517 SURJITSINGH MOHAN KAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-179-001/967
(GOLATGAON) 		1815001179NRG24260220241455909 02/03/2024 DEVIDAS KACHRU BHAVLE 1815001179WL082057 DEVIDAS KACHRU BHAVLE 00051 MAHB0001739 1638 1638 Processed 04/03/2024 1271014752 Mr. DEVIDAS KACHRU BHAVLE BANK OF MAHARASHTRA(607387)
SubTotal 51597 51597
165 AURANGABAD MH-15-001-165-001/1171
(KUMBEPHAL) 		1815001000NRG24270220241466003 02/03/2024 PRASHANT SAMPAT GHAL 1815001WL082733 PRASHANT SAMPAT GHAL 00078 CNRB0005200 1638 1638 Processed 04/03/2024 1271014119 PRASHANT SAMPAT GHAL CANARA BANK(508532)
SubTotal 1638 1638
166 AURANGABAD MH-15-001-020-001/15
(SANJKHEDA) 		1815001000NRG24290220241490907 02/03/2024 ALKA BAI BABASAHEB TAMBE 1815001WL084308 ALKA BAI BABASAHEB TAMBE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014733 ALKA BAI BABASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-020-001/15
(SANJKHEDA) 		1815001000NRG24290220241490906 02/03/2024 BABASAHEB TUKARAM TAMBE 1815001WL084308 BABASAHEB TUKARAM TAMBE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014163 BABASAHEB TUKARAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURANGABAD MH-15-001-020-001/218
(SANJKHEDA) 		1815001000NRG24290220241490911 02/03/2024 NANDABAI VINAYAK TAMBE 1815001WL084308 NANDABAI VINAYAK TAMBE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014452 NANDABAI VINAYAK TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-020-001/218
(SANJKHEDA) 		1815001000NRG24290220241490910 02/03/2024 VINAYAK KISAN TAMBE 1815001WL084308 VINAYAK KISAN TAMBE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014732 VINAYAK KISAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-020-001/332
(SANJKHEDA) 		1815001000NRG24290220241490915 02/03/2024 HIRABAI TUKARAM CHAWALI 1815001WL084308 HIRABAI TUKARAM CHAWALI 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014458 HIRABAI TUKARAM CHAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-020-001/332
(SANJKHEDA) 		1815001000NRG24290220241490914 02/03/2024 TUKARAM BHIMRAO CHAWALI 1815001WL084308 TUKARAM BHIMRAO CHAWALI 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014098 TUKARAM BHIMRAO CHAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-024-001/542
(TAKALI MALI) 		1815001000NRG24250220241452194 02/03/2024 RAJU SHIVSING BIGHOT 1815001WL081830 RAJU SHIVSING BIGHOT 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014107 RAJU SHIVSING BIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-024-001/654
(TAKALI MALI) 		1815001000NRG24250220241452195 02/03/2024 Bhagyashri Bijsusing Bighot 1815001WL081830 Bhagyashri Bijsusing Bighot 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014125 Miss. Bhagyashri Bijusing Bighot MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001054NRG24260220241459818 02/03/2024 Dipak Vishnu Khakre 1815001054WL082267 Dipak Vishnu Khakre 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014100 Dipak Vishnu Khakre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001054NRG24260220241459819 02/03/2024 SANDIP VISHNU KHAKARE 1815001054WL082267 SANDIP VISHNU KHAKARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014099 Master SANDIP VISHNU KHAKRE CENTRAL BANK OF INDIA(607115)
176 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001054NRG24260220241459816 02/03/2024 VISHNU DAGDU KHAKRE 1815001054WL082267 VISHNU DAGDU KHAKRE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014226 VISHNU DAGDU KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001054NRG24260220241460402 02/03/2024 SUBHASH PANDRINATH GORE 1815001054WL082313 SUBHASH PANDRINATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014865 SUBHASH PANDRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001054NRG24260220241460403 02/03/2024 YOGITA SUBHASH GORE 1815001054WL082313 YOGITA SUBHASH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014867 Miss. Yogita Subhash Gore MAHARASHTRA GRAMIN BANK(607000)
179 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001054NRG24260220241459919 02/03/2024 EKNATH KADUBA KHAKRE 1815001054WL082274 EKNATH KADUBA KHAKRE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014162 Mr. EKNATH KADUBA KHAKARE CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001054NRG24260220241459920 02/03/2024 SAVITRIBAI EKNATH KHAKARE 1815001054WL082274 SAVITRIBAI EKNATH KHAKARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014873 Miss. Savitrabai Ekanath Khakre MAHARASHTRA GRAMIN BANK(607000)
181 AURANGABAD MH-15-001-054-001/159
(DAI GAVHAN) 		1815001054NRG24240220241444234 02/03/2024 SHARDA BABAJI GORE 1815001054WL081334 SHARDA BABAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014795 Mrs. Sharda Vitthal Gore MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-054-001/159
(DAI GAVHAN) 		1815001054NRG24240220241444233 02/03/2024 VITHHAL GORE 1815001054WL081334 VITHHAL GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014149 Mr. VITTHAL BABAJI GORE CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001054NRG24260220241459779 02/03/2024 EKNATH LAKSHMAN CHANDNE 1815001054WL082263 EKNATH LAKSHMAN CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014158 Master ANAND EKNATH CHANDANE CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001054NRG24260220241460197 02/03/2024 KALPANA EKNATH CHANDNE 1815001054WL082295 KALPANA EKNATH CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014871 Mrs. KALPANA EKNATH CHANDANE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001054NRG24260220241460404 02/03/2024 CHANDRABHAN KISAN GORE 1815001054WL082313 CHANDRABHAN KISAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014731 CHANDRABHAN KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001054NRG24260220241460405 02/03/2024 SUNITA CHANDRABHAN GORE 1815001054WL082313 SUNITA CHANDRABHAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014868 SUNITA CHANDRABHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001054NRG24260220241459874 02/03/2024 BHAUSAHEB BHIKA GORE 1815001054WL082272 BHAUSAHEB BHIKA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014870 BHAUSAHEB BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001054NRG24260220241459877 02/03/2024 KASHIBAI BHAUSAHEB GORE 1815001054WL082272 KASHIBAI BHAUSAHEB GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014126 Miss. Kashibai Jalindar Gore MAHARASHTRA GRAMIN BANK(607000)
189 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001054NRG24260220241459836 02/03/2024 REKHA BALU KHAKRE 1815001054WL082268 REKHA BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014863 Mrs. REKHA BALU KHAKARE CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001054NRG24260220241460202 02/03/2024 BHAUSAHEB VITTHAL GORE 1815001054WL082295 BHAUSAHEB VITTHAL GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014728 BHAUSAHEB VITTHAL GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-054-001/250
(DAI GAVHAN) 		1815001054NRG24240220241444212 02/03/2024 EKNATH MUKINDA GORE 1815001054WL081332 EKNATH MUKINDA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014729 EKNATH MUKINDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-054-001/251
(DAI GAVHAN) 		1815001054NRG24260220241459945 02/03/2024 GAJANAN RAMBHAU GORE 1815001054WL082278 GAJANAN RAMBHAU GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014457 GAJANAN RAMBHAU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-054-001/256
(DAI GAVHAN) 		1815001054NRG24260220241459771 02/03/2024 BABASAHEB GOVINDRAO GORE 1815001054WL082261 BABASAHEB GOVINDRAO GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014160 BABASAHEB GOVINDRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001054NRG24260220241459805 02/03/2024 GANESH EKNATH GORE 1815001054WL082266 GANESH EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014882 GANESH EKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001054NRG24260220241459806 02/03/2024 MUKTA GANESH GORE 1815001054WL082266 MUKTA GANESH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014456 MUKTA GANESH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-054-001/272
(DAI GAVHAN) 		1815001054NRG24260220241459772 02/03/2024 BALIRAM LAXMAN GORE 1815001054WL082261 BALIRAM LAXMAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014151 Mr. BALIRAM LAXMAN GORE CENTRAL BANK OF INDIA(607115)
197 AURANGABAD MH-15-001-054-001/272
(DAI GAVHAN) 		1815001000NRG24280220241474325 02/03/2024 BALIRAM LAXMAN GORE 1815001WL083268 BALIRAM LAXMAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014152 Mr. BALIRAM LAXMAN GORE CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001054NRG24260220241459839 02/03/2024 LAXMIBAI SHIVAJI GORE 1815001054WL082268 LAXMIBAI SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014861 LAXMIBAI SHIVAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001054NRG24260220241459840 02/03/2024 SURESH SHIVAJI GORE 1815001054WL082268 SURESH SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014459 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
200 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001054NRG24230220241435240 02/03/2024 SONALI VALMIK GORE 1815001054WL080853 SONALI VALMIK GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014796 Miss. SONALI WALMIK GORE CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001054NRG24240220241444116 02/03/2024 VALMIK MADHUKAR GORE 1815001054WL081323 VALMIK MADHUKAR GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014148 VALMIK MADHUKAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001054NRG24240220241444115 02/03/2024 VARSHA GORAKH GORE 1815001054WL081323 VARSHA GORAKH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014450 Miss. Varsha Gorakh Gore MAHARASHTRA GRAMIN BANK(607000)
203 AURANGABAD MH-15-001-054-001/323
(DAI GAVHAN) 		1815001054NRG24260220241459947 02/03/2024 ARJUN SAKHARAM GORE 1815001054WL082278 ARJUN SAKHARAM GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014111 ARJUN SAKHARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001054NRG24260220241459782 02/03/2024 ANJANA SAINATH GORE 1815001054WL082263 ANJANA SAINATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014108 Miss. Anjana Shainath Gore MAHARASHTRA GRAMIN BANK(607000)
205 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001054NRG24260220241459811 02/03/2024 SAINATH VITTHALRAO GORE 1815001054WL082266 SAINATH VITTHALRAO GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014730 SAINATH VITTHALRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001054NRG24260220241459824 02/03/2024 BADRINATH YAMAJI GORE 1815001054WL082267 BADRINATH YAMAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014727 BADRINATH YAMAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001054NRG24260220241459827 02/03/2024 MANOJ NADRINATH GORE 1815001054WL082267 MANOJ NADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014460 MANOJ BADRINATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
208 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001054NRG24260220241459825 02/03/2024 NANDA BADRINATH GORE 1815001054WL082267 NANDA BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014120 NANDA BADRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001054NRG24260220241459826 02/03/2024 SACHIN BADRINATH GORE 1815001054WL082267 SACHIN BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014109 SACHIN BADRINATH GOR BANK OF BARODA(606985)
210 AURANGABAD MH-15-001-054-001/336
(DAI GAVHAN) 		1815001000NRG24280220241474328 02/03/2024 UMA LAXMAN GORE 1815001WL083268 UMA LAXMAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014122 Mr. Uma Ganesh Gore MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-054-001/337
(DAI GAVHAN) 		1815001054NRG24230220241435242 02/03/2024 ANITA SHIVAJI GORE 1815001054WL080853 ANITA SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014128 Miss. Anita Shivaji Gore MAHARASHTRA GRAMIN BANK(607000)
212 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001054NRG24260220241459775 02/03/2024 GORAKH ABAJI TOBARE 1815001054WL082262 GORAKH ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014454 Mr. GORAKH ABA TOBARE CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001054NRG24260220241459862 02/03/2024 Sachin Pandharinath Tobare 1815001054WL082270 Sachin Pandharinath Tobare 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014449 Mr. SACHIN PANDHARINATH TOBARE CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001054NRG24260220241459842 02/03/2024 JIJA PANDU GORE 1815001054WL082268 JIJA PANDU GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014110 JIJA PANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001054NRG24260220241459844 02/03/2024 KISHOR JIJA GORE 1815001054WL082268 KISHOR JIJA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014453 KISHOR JIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001054NRG24260220241459845 02/03/2024 KUNTA KISHOR GORE 1815001054WL082268 KUNTA KISHOR GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014121 Ms. Kunta Kishor Gore CENTRAL BANK OF INDIA(607115)
217 AURANGABAD MH-15-001-054-001/40
(DAI GAVHAN) 		1815001054NRG24260220241460406 02/03/2024 ARJUN BABAN GORE 1815001054WL082313 ARJUN BABAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014164 Master ARJUN BABAN GORE CENTRAL BANK OF INDIA(607115)
218 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001054NRG24260220241459921 02/03/2024 KADUBAI JIJA KHAKARE 1815001054WL082274 KADUBAI JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014872 KADUBAI JIJA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001054NRG24260220241459922 02/03/2024 TULSHIRAM JIJA KHAKARE 1815001054WL082274 TULSHIRAM JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014462 Mr. Tulshiram Jija Khakare MAHARASHTRA GRAMIN BANK(607000)
220 AURANGABAD MH-15-001-054-001/433
(DAI GAVHAN) 		1815001054NRG24260220241459923 02/03/2024 PANDURANG DHONDIBA GORE 1815001054WL082274 PANDURANG DHONDIBA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014161 PANDURANG DHONDIBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-054-001/468
(DAI GAVHAN) 		1815001054NRG24240220241444214 02/03/2024 MACHINDRA EKNATH GORE 1815001054WL081332 MACHINDRA EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014883 MACHINDRA EKNATH GOR BANK OF BARODA(606985)
222 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001054NRG24240220241444123 02/03/2024 AARJUN JIJA GORE 1815001054WL081323 AARJUN JIJA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014159 AARJUN JIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001054NRG24240220241444124 02/03/2024 NANDA ARUN GORE 1815001054WL081323 NANDA ARUN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014570 Miss. Nanda Arjun Gore MAHARASHTRA GRAMIN BANK(607000)
224 AURANGABAD MH-15-001-054-001/470
(DAI GAVHAN) 		1815001054NRG24240220241444216 02/03/2024 LAHU EKNATH GORE 1815001054WL081332 LAHU EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014447 LAHU EKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-054-001/477
(DAI GAVHAN) 		1815001054NRG24240220241444220 02/03/2024 YOGITA SHRIRAM GORE 1815001054WL081332 YOGITA SHRIRAM GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014708 Miss. YOGITA BHAUSAHEB HAPSE MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-054-001/480
(DAI GAVHAN) 		1815001054NRG24260220241460407 02/03/2024 DIPAK CHANDRABHAN GORE 1815001054WL082313 DIPAK CHANDRABHAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014794 Mrs. Dipak Chandrabhan Gore CENTRAL BANK OF INDIA(607115)
227 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001054NRG24260220241460409 02/03/2024 PUJA VILAS GORE 1815001054WL082313 PUJA VILAS GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014707 Mrs. POOJA VILAS GORE CENTRAL BANK OF INDIA(607115)
228 AURANGABAD MH-15-001-054-001/489
(DAI GAVHAN) 		1815001054NRG24260220241460410 02/03/2024 USHA ASHOK TOBARE 1815001054WL082313 USHA ASHOK TOBARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014104 Mrs. USHABAI ASHOK TOBARE CENTRAL BANK OF INDIA(607115)
229 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001054NRG24260220241459847 02/03/2024 KALYAN ABAJI GORE 1815001054WL082268 KALYAN ABAJI GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014157 KALYAN ABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-054-001/499
(DAI GAVHAN) 		1815001054NRG24260220241459849 02/03/2024 PRAKASH KALYAN GORE 1815001054WL082268 PRAKASH KALYAN GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014118 Mr. PRAKASH KALYAN GORE CENTRAL BANK OF INDIA(607115)
231 AURANGABAD MH-15-001-054-001/57
(DAI GAVHAN) 		1815001054NRG24240220241444240 02/03/2024 DATTA GOVINDRAO GORE 1815001054WL081334 DATTA GOVINDRAO GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014147 DATTA GOVINDRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-054-001/57
(DAI GAVHAN) 		1815001054NRG24240220241444241 02/03/2024 LAKSHMI DATTA GORE 1815001054WL081334 LAKSHMI DATTA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014793 Miss. Laxmi Datta Gore MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001054NRG24260220241459952 02/03/2024 AANITA NATHA GORE 1815001054WL082278 AANITA NATHA GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014112 AANITA NATHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001054NRG24260220241459951 02/03/2024 NATHA BAPURAO GORE 1815001054WL082278 NATHA BAPURAO GORE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014154 NATHA BAPURAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001067NRG24210220241404995 02/03/2024 SUNANDA VISHNU GALANDHAR 1815001067WL079185 SUNANDA VISHNU GALANDHAR 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014784 MRS SANDU VISHNU GALDHAR STATE BANK OF INDIA(508548)
236 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001067NRG24210220241404994 02/03/2024 VISHNU PANDURANG GALDHAR 1815001067WL079185 VISHNU PANDURANG GALDHAR 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014571 VISHNU PANDURANG GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-067-001/251
(GHAREGON PIMPRI) 		1815001067NRG24210220241404985 02/03/2024 JYOTI UDDHAV KATARE 1815001067WL079184 JYOTI UDDHAV KATARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014129 JYOTI UDDHAV KATARE BANK OF BARODA(606985)
238 AURANGABAD MH-15-001-067-001/251
(GHAREGON PIMPRI) 		1815001067NRG24210220241404984 02/03/2024 UDHAV APPASAHEB KATARE 1815001067WL079184 UDHAV APPASAHEB KATARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014797 UDDHAV APPASAHEB KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001067NRG24210220241404969 02/03/2024 LATA VIJAY DAYGVHANE 1815001067WL079183 LATA VIJAY DAYGVHANE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014123 MRS LATA VIJAY DAYGAHVHANE STATE BANK OF INDIA(508548)
240 AURANGABAD MH-15-001-067-001/331
(GHAREGON PIMPRI) 		1815001067NRG24210220241405000 02/03/2024 TEJASWINI RAMESHWAR GALDHAR 1815001067WL079185 TEJASWINI RAMESHWAR GALDHAR 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014101 TEJASWINI RAMESHWAR GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-067-001/345
(GHAREGON PIMPRI) 		1815001067NRG24210220241405121 02/03/2024 MONIKA PANDURANG GAVHANE 1815001067WL079192 MONIKA PANDURANG GAVHANE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014124 MONIKA PANDURANG GAV BANK OF BARODA(606985)
242 AURANGABAD MH-15-001-067-001/345
(GHAREGON PIMPRI) 		1815001067NRG24210220241405120 02/03/2024 PANDURANG BAPURAO GAVHANE 1815001067WL079192 PANDURANG BAPURAO GAVHANE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014448 MR PANDHURAN BAPURA GAVHANE STATE BANK OF INDIA(508548)
243 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001067NRG24210220241405137 02/03/2024 SUNITA BHIMRAO KATARE 1815001067WL079193 SUNITA BHIMRAO KATARE 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014463 SUNITA BHIMRAO KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-072-001/331
() 		1815001000NRG24250220241452197 02/03/2024 Shivasing mansing bighot 1815001WL081830 Shivasing mansing bighot 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014859 Mr. SHIVSINGH MANSINGH BIGHOT CENTRAL BANK OF INDIA(607115)
245 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24250220241452191 02/03/2024 PRAKASH TRIMBAK BRMHANAT 1815001WL081829 PRAKASH TRIMBAK BRMHANAT 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014860 Mr. PRAKASH TIMBAK BRAMNAWAT CENTRAL BANK OF INDIA(607115)
246 AURANGABAD MH-15-001-072-001/52
() 		1815001000NRG24250220241452198 02/03/2024 Rajkiran Harichand Jarwal 1815001WL081830 Rajkiran Harichand Jarwal 00089 CBIN0281164 1638 1638 Processed 04/03/2024 1271014127 Mr. Rajkiran Harichand Jarwal CENTRAL BANK OF INDIA(607115)
SubTotal 132678 132678
247 AURANGABAD MH-15-001-020-001/179
(SANJKHEDA) 		1815001000NRG24290220241490908 02/03/2024 NARAYAN RANGNATH TAMBE 1815001WL084308 NARAYAN RANGNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014391 NARAYAN RANGNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-027-001/101
(WADKHA) 		1815001027NRG24260220241461955 02/03/2024 MANGALABAI SUNIL KAKDE 1815001027WL082441 MANGALABAI SUNIL KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014774 MANGALABAI SUNIL KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-027-001/352
(WADKHA) 		1815001027NRG24260220241461963 02/03/2024 ASHOK DINKAR KAKDE 1815001027WL082441 ASHOK DINKAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014773 ASHOK DINKAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-027-001/368
(WADKHA) 		1815001027NRG24250220241451946 02/03/2024 KRUSHNA SANDU KAKDE 1815001027WL081816 KRUSHNA SANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014663 KRUSHNA SANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-027-001/368
(WADKHA) 		1815001027NRG24250220241451947 02/03/2024 RAJKANYA KRUSHNA KAKDE 1815001027WL081816 RAJKANYA KRUSHNA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014664 RAJKANYA KRUSHNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-027-001/368
(WADKHA) 		1815001027NRG24250220241451944 02/03/2024 RAMESHWAR SANDU KAKDE 1815001027WL081816 RAMESHWAR SANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014662 RAMESHWAR SANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-027-001/368
(WADKHA) 		1815001027NRG24250220241451943 02/03/2024 SANDU TUKARAM KAKDE 1815001027WL081816 SANDU TUKARAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014681 SANDU TUKARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001027NRG24150220241349542 02/03/2024 ASHOK GANGADHAR KAKADE 1815001027WL076029 ASHOK GANGADHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014772 ASHOK GANGADHAR KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001027NRG24150220241349539 02/03/2024 GANGADHAR MOHANRAO KAKDE 1815001027WL076029 GANGADHAR MOHANRAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014799 Mr. Gangadhar Mohan Kakde INDIAN BANK(607105)
256 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001027NRG24150220241349540 02/03/2024 KUSHIVARTA GANGADHAR KAKDE 1815001027WL076029 KUSHIVARTA GANGADHAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014775 KUSHIVARTA GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001027NRG24150220241349541 02/03/2024 PARAMESHWAR GANGADHAR KAKDE 1815001027WL076029 PARAMESHWAR GANGADHAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014798 PARAMESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 AURANGABAD MH-15-001-027-001/5
(WADKHA) 		1815001027NRG24260220241461885 02/03/2024 VIJAY BHIMRAO SABALE 1815001027WL082429 VIJAY BHIMRAO SABALE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014501 Mr. VIJAY BHIMARAO SABALE INDIAN BANK(607105)
259 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001029NRG24010320241500399 02/03/2024 RAMESH SAHEBRAO KUTE 1815001029WL084861 RAMESH SAHEBRAO KUTE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014831 RAMESH SAHEBRAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001029NRG24010320241500397 02/03/2024 SAHEBRAO DASHRAT KUTE 1815001029WL084861 SAHEBRAO DASHRAT KUTE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014830 SAHEBRAO DASHRAT KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-029-001/252
(MORHIRA) 		1815001029NRG24010320241500406 02/03/2024 SHANTABAI PUNDLIK KUNTE 1815001029WL084861 SHANTABAI PUNDLIK KUNTE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014244 SHANTABAI PUNDLIK KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-031-001/275
(YEKOD) 		1815001031NRG24230220241429561 02/03/2024 HARICHANDRA SHRIDHAR GOJE 1815001031WL080425 HARICHANDRA SHRIDHAR GOJE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014290 HARICHANDRA SHRIDHAR GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-031-001/275
(YEKOD) 		1815001031NRG24230220241429562 02/03/2024 HARICHANDRA SHRIDHAR GOJE 1815001031WL080425 HARICHANDRA SHRIDHAR GOJE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014291 HARICHANDRA SHRIDHAR GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001054NRG24260220241459835 02/03/2024 BALU ANKUSH KHAKRE 1815001054WL082268 BALU ANKUSH KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014376 BALU ANKUSH KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001054NRG24260220241459834 02/03/2024 RUKHMANBAI ANKUSH KHAKRE 1815001054WL082268 RUKHMANBAI ANKUSH KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014573 RUKHMANBAI ANKUSH KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001054NRG24260220241459841 02/03/2024 ARATI SURESH GORE 1815001054WL082268 ARATI SURESH GORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014575 Mr. Arti Dnyaneshwar Ghavate MAHARASHTRA GRAMIN BANK(607000)
267 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001054NRG24260220241459807 02/03/2024 BIBHISHAN SALUBA KHAKARE 1815001054WL082266 BIBHISHAN SALUBA KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014765 BIBHISHAN SALUBA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001054NRG24260220241459808 02/03/2024 VARSHA BIBHISHAN KHAKARE 1815001054WL082266 VARSHA BIBHISHAN KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014592 Mrs. Varsha Bibhishan Khakare MAHARASHTRA GRAMIN BANK(607000)
269 AURANGABAD MH-15-001-054-001/323
(DAI GAVHAN) 		1815001054NRG24260220241459948 02/03/2024 REKHA ARJUN GORE 1815001054WL082278 REKHA ARJUN GORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014572 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
270 AURANGABAD MH-15-001-054-001/336
(DAI GAVHAN) 		1815001054NRG24260220241459774 02/03/2024 GANESH LAXMAN GORE 1815001054WL082261 GANESH LAXMAN GORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014633 GANESH LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-054-001/336
(DAI GAVHAN) 		1815001000NRG24280220241474327 02/03/2024 GANESH LAXMAN GORE 1815001WL083268 GANESH LAXMAN GORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014634 GANESH LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001054NRG24260220241459861 02/03/2024 LANKA PANDHARINATH TOBRE 1815001054WL082270 LANKA PANDHARINATH TOBRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014193 Miss. Lanka Pandit Tobare MAHARASHTRA GRAMIN BANK(607000)
273 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001054NRG24260220241459843 02/03/2024 MAMTA JIJA FORE 1815001054WL082268 MAMTA JIJA FORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014194 Miss. Mamata Jija Gore MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001057NRG24160220241364496 02/03/2024 RAJU VILAS PUNGALE 1815001057WL076817 RAJU VILAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014284 RAJU VILAS PUNGALE BANK OF INDIA(508505)
275 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001057NRG24160220241364498 02/03/2024 RAJU VILAS PUNGALE 1815001057WL076817 RAJU VILAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014285 RAJU VILAS PUNGALE BANK OF INDIA(508505)
276 AURANGABAD MH-15-001-067-001/236
(GHAREGON PIMPRI) 		1815001067NRG24210220241404962 02/03/2024 DATTATRAY PUNJARAM DAYGAVHANE 1815001067WL079183 DATTATRAY PUNJARAM DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014270 DATTATRAY PUNJARAM DAYGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-067-001/239
(GHAREGON PIMPRI) 		1815001067NRG24210220241404964 02/03/2024 BHAGWAN BHAUSAHEB GAVHANE 1815001067WL079183 BHAGWAN BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014497 BHAGWAN BHAUSAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001067NRG24210220241404966 02/03/2024 BHAUSAHEB VITHOBA GAVHANE 1815001067WL079183 BHAUSAHEB VITHOBA GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014217 BHAUSAHEB VITHOBA GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001067NRG24210220241404967 02/03/2024 JANKABAI BHAUSAHEB GAVHANE 1815001067WL079183 JANKABAI BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014499 JANKABAI BHAUSAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001067NRG24210220241404968 02/03/2024 VIJAY PRAKASHRAO DAYGAVHANE 1815001067WL079183 VIJAY PRAKASHRAO DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014498 VIJAY PRAKASHRAO DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001067NRG24210220241405136 02/03/2024 BHIMRAO BHIVASAN KATARE 1815001067WL079193 BHIMRAO BHIVASAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014288 BHIMRAO BHIVASAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001067NRG24210220241405004 02/03/2024 KESHAR VITHAL GALDHAR 1815001067WL079185 KESHAR VITHAL GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014233 KESHAR VITHAL GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001067NRG24210220241405003 02/03/2024 RAMESHWAR VITHAL GALDHAR 1815001067WL079185 RAMESHWAR VITHAL GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014231 RAMESHWAR VITTHAL GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001067NRG24210220241405005 02/03/2024 VAISHALI RAMESHWAR GALDHAR 1815001067WL079185 VAISHALI RAMESHWAR GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014232 VAISHALI RAMESHWAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 AURANGABAD MH-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001067NRG24210220241405006 02/03/2024 TUKARAM ASHARAM CHEDE 1815001067WL079185 TUKARAM ASHARAM CHEDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014216 TUKARAM ASHARAM CHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001082NRG24290220241481009 02/03/2024 RAJU PANDHARINATH VIDHATE 1815001082WL083692 RAJU PANDHARINATH VIDHATE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014198 RAJU PANDHARINATH VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24220220241420616 02/03/2024 GAJANAN PANDHARINATH TUPE 1815001082WL079952 GAJANAN PANDHARINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014240 GAJANAN PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24200220241395795 02/03/2024 GAJANAN PANDHARINATH TUPE 1815001082WL078559 GAJANAN PANDHARINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014241 GAJANAN PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24200220241395794 02/03/2024 TUPE RUKHMANBAI PANDHARINATH 1815001082WL078559 TUPE RUKHMANBAI PANDHARINATH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014205 TUPE RUKHMANBAI PANDHARINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001082NRG24220220241420615 02/03/2024 TUPE RUKHMANBAI PANDHARINATH 1815001082WL079952 TUPE RUKHMANBAI PANDHARINATH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014206 TUPE RUKHMANBAI PANDHARINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24160220241366044 02/03/2024 KAKAJI SONAJI GHUGE 1815001082WL076909 KAKAJI SONAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014541 KAKAJI SONAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24220220241420254 02/03/2024 KAKAJI SONAJI GHUGE 1815001082WL079935 KAKAJI SONAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014542 KAKAJI SONAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24220220241420255 02/03/2024 SUNITA KAKAJI GHUGE 1815001082WL079935 SUNITA KAKAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014543 SUNITA KAKAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24160220241366045 02/03/2024 SUNITA KAKAJI GHUGE 1815001082WL076909 SUNITA KAKAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014544 SUNITA KAKAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001082NRG24220220241420301 02/03/2024 KRUSHANA KALUBA GHUGE 1815001082WL079938 KRUSHANA KALUBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014379 KRUSHANA KALUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001082NRG24160220241365907 02/03/2024 DATTU AMBADAAS MUTHE 1815001082WL076894 DATTU AMBADAAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014801 DATTU AMBADAAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001082NRG24260220241461232 02/03/2024 DATTU AMBADAAS MUTHE 1815001082WL082375 DATTU AMBADAAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014800 DATTU AMBADAAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426030 02/03/2024 BHANUDAS SANDU GHUGE 1815001082WL080259 BHANUDAS SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014843 BHANUDAS SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426034 02/03/2024 BHANUDAS SANDU GHUGE 1815001082WL080259 BHANUDAS SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014842 BHANUDAS SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001082NRG24220220241426032 02/03/2024 BHANUDAS SANDU GHUGE 1815001082WL080259 BHANUDAS SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014844 BHANUDAS SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-082-001/262
(KHAMKHEDA) 		1815001082NRG24220220241420479 02/03/2024 ROHIDAS MUKUNDA GHUGE 1815001082WL079950 ROHIDAS MUKUNDA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014272 ROHIDAS MUKUNDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-082-001/262
(KHAMKHEDA) 		1815001082NRG24220220241420480 02/03/2024 VIMALBAI ROHIDAS GHUGE 1815001082WL079950 VIMALBAI ROHIDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014273 VIMALBAI ROHIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001082NRG24160220241366053 02/03/2024 KUSUMBAI SHASHIKANT GHUGE 1815001082WL076909 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014780 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001082NRG24220220241420263 02/03/2024 KUSUMBAI SHASHIKANT GHUGE 1815001082WL079935 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014781 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001082NRG24220220241420262 02/03/2024 SHASHIKANT DADARAO GHUGE 1815001082WL079935 SHASHIKANT DADARAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014209 SHASHIKANT DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001082NRG24160220241366055 02/03/2024 BHARAT PANDURANG GHUGE 1815001082WL076909 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014211 BHARAT PANDURANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001082NRG24220220241420265 02/03/2024 BHARAT PANDURANG GHUGE 1815001082WL079935 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014210 BHARAT PANDURANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001082NRG24220220241420264 02/03/2024 RAMESHVAR PANDURANG GHUGE 1815001082WL079935 RAMESHVAR PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014782 RAMESHVAR PANDURANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001082NRG24220220241425978 02/03/2024 DINKAR UTTAMRAW BHAWRE 1815001082WL080256 DINKAR UTTAMRAW BHAWRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014807 DINKAR UTTAMRAW BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24260220241461235 02/03/2024 BABASHEB PUNDLIK BHAVRE 1815001082WL082375 BABASHEB PUNDLIK BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014804 BABASHEB PUNDLIK BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001082NRG24160220241365910 02/03/2024 BABASHEB PUNDLIK BHAVRE 1815001082WL076894 BABASHEB PUNDLIK BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014805 BABASHEB PUNDLIK BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-082-001/309
(KHAMKHEDA) 		1815001082NRG24260220241461253 02/03/2024 SANTOSH DEVIDAS MUTHE 1815001082WL082379 SANTOSH DEVIDAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014768 SANTOSH DEVIDAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001082NRG24220220241420797 02/03/2024 DAWRKADAS KAKAJI BHAVARE 1815001082WL079958 DAWRKADAS KAKAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014595 DAWRKADAS KAKAJI BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001082NRG24220220241420798 02/03/2024 SURYKALABAI DAWRKADAS BHAVARE 1815001082WL079958 SURYKALABAI DAWRKADAS BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014810 SURYKALABAI DAWRKADAS BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-082-001/321
(KHAMKHEDA) 		1815001082NRG24220220241420313 02/03/2024 INDUBAI SUBHASH LAHINGE 1815001082WL079940 INDUBAI SUBHASH LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014808 INDUBAI SUBHASH LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-082-001/342
(KHAMKHEDA) 		1815001082NRG24220220241425625 02/03/2024 VILAS AMBADAS MUTHE 1815001082WL080240 VILAS AMBADAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014811 VILAS AMBADAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001082NRG24190220241392513 02/03/2024 PRABHAT BHIMA DHEPE 1815001082WL078290 PRABHAT BHIMA DHEPE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014212 DHEPE PRABHAT BHIMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
318 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001082NRG24190220241392514 02/03/2024 PUSHPA PRABHAT DHEPE 1815001082WL078290 PUSHPA PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014213 DHEPE PUSHPA PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
319 AURANGABAD MH-15-001-082-001/71
(KHAMKHEDA) 		1815001082NRG24260220241461324 02/03/2024 NAMDEV PHAKIRBA MUTHE 1815001082WL082382 NAMDEV PHAKIRBA MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014195 NAMDEV PHAKIRBA MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-082-001/71
(KHAMKHEDA) 		1815001082NRG24260220241461325 02/03/2024 SIMA NAMDEV MUTHE 1815001082WL082382 SIMA NAMDEV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014197 SIMA NAMDEV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001082NRG24220220241420364 02/03/2024 SAHEBRAV DEVRAV LAHINGE 1815001082WL079944 SAHEBRAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014806 SAHEBRAV DEVRAV LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001082NRG24220220241420365 02/03/2024 SUNITABAI SAHEBRAV LAHINGE 1815001082WL079944 SUNITABAI SAHEBRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014812 SUNITABAI SAHEBRAV LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-082-001/74
(KHAMKHEDA) 		1815001082NRG24220220241425982 02/03/2024 GANESH RAMLAL BHANGARE 1815001082WL080256 GANESH RAMLAL BHANGARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014196 GANESH RAMLAL BHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001093NRG24200220241399139 02/03/2024 KAVITA LAXMAN GHODKE 1815001093WL078902 KAVITA LAXMAN GHODKE 00114 YESB0AURDCC 1092 1092 Processed 04/03/2024 1271014615 KAVITA LAXMAN GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001093NRG24200220241399138 02/03/2024 LAXMAN SAHEBRAO GHODKE 1815001093WL078902 LAXMAN SAHEBRAO GHODKE 00114 YESB0AURDCC 1092 1092 Processed 04/03/2024 1271014616 LAXMAN SAHEBRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24280220241474516 02/03/2024 SAINATH BHIKAJI MORE 1815001WL083288 SAINATH BHIKAJI MORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014249 SAINATH BHIKAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-102-001/207
(BANGAON) 		1815001000NRG24200220241395726 02/03/2024 ANKUSH AABAJI MORE 1815001WL078553 ANKUSH AABAJI MORE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014502 ANKUSH AABAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-103-001/39
(VARZADI) 		1815001103NRG24270220241467139 02/03/2024 ANNASAHEB KESHAVRAO PATHADE 1815001103WL082799 ANNASAHEB KESHAVRAO PATHADE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014857 ANNASAHEB KESHAVRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-144-001/11935
(CHOWKA) 		1815001144NRG24220220241415036 02/03/2024 BHANUDAS NAGERAO WAGH 1815001144WL079669 BHANUDAS NAGERAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014377 BHANUDAS NAGERAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-144-001/11935
(CHOWKA) 		1815001144NRG24220220241415035 02/03/2024 RUKHMANBAI BHANUDAS WAGH 1815001144WL079669 RUKHMANBAI BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014378 RUKHMANBAI BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-144-001/202
(CHOWKA) 		1815001144NRG24010320241501572 02/03/2024 RAMDAS SUKHDEV BOSLE 1815001144WL084928 RAMDAS SUKHDEV BOSLE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014803 RAMDAS SUKHDEV BOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-144-001/202
(CHOWKA) 		1815001144NRG24010320241501574 02/03/2024 RAMDAS SUKHDEV BOSLE 1815001144WL084928 RAMDAS SUKHDEV BOSLE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014802 RAMDAS SUKHDEV BOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001144NRG24010320241501583 02/03/2024 SHAMLAL TARACHAND BAHURE 1815001144WL084928 SHAMLAL TARACHAND BAHURE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014839 SHAMLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001157NRG24230220241436318 02/03/2024 ANJUM MOSINKHAN PATHAN 1815001157WL080905 ANJUM MOSINKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014680 ANJUM MOSINKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24230220241436306 02/03/2024 RIYANABI BABY SHEKH 1815001157WL080904 RIYANABI BABY SHEKH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014613 RIYANABI BABY SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24260220241456455 02/03/2024 RIYANABI BABY SHEKH 1815001157WL082083 RIYANABI BABY SHEKH 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014614 RIYANABI BABY SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001157NRG24230220241435572 02/03/2024 RANJANA ASHOK KEDARE 1815001157WL080871 RANJANA ASHOK KEDARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014229 RANJANA ASHOK KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001157NRG24230220241435574 02/03/2024 RANJANA ASHOK KEDARE 1815001157WL080871 RANJANA ASHOK KEDARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014230 RANJANA ASHOK KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406231 02/03/2024 PANDURANG LAXMAN THOMBARE 1815001160WL079237 PANDURANG LAXMAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014825 PANDURANG LAXMAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443026 02/03/2024 BALASAHEB MURLIDHAR YADAV 1815001160WL081264 BALASAHEB MURLIDHAR YADAV 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014832 Mr. BALASAHEB MURLIDHAR YADAV MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432439 02/03/2024 ANKUSH SARJERAO THOMBARE 1815001160WL080643 ANKUSH SARJERAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014761 ANKUSH SARJERAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432440 02/03/2024 SADHANA ANKUSH THOMBARE 1815001160WL080643 SADHANA ANKUSH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014762 MRS SADHANA ANKUSH THOMBRE STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-165-001/146
(KUMBEPHAL) 		1815001000NRG24270220241466005 02/03/2024 DHONDIBA SAKHARAM MULE 1815001WL082733 DHONDIBA SAKHARAM MULE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014593 DHONDIBA SAKHARAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-179-001/1155
(GOLATGAON) 		1815001179NRG24260220241455896 02/03/2024 ENDABAI RAJENDRA SALUNKE 1815001179WL082057 ENDABAI RAJENDRA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014657 INDUBAI RAJENDRA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 AURANGABAD MH-15-001-179-001/1155
(GOLATGAON) 		1815001179NRG24260220241455895 02/03/2024 RAJENDRA UTTAM SALUNKE 1815001179WL082057 RAJENDRA UTTAM SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014266 Mr. RAJENDRA UTTAM SALUNKE BANK OF MAHARASHTRA(607387)
346 AURANGABAD MH-15-001-179-001/1455
(GOLATGAON) 		1815001179NRG24250220241448747 02/03/2024 ANKUSH DHONDIBA KAVHALE 1815001179WL081588 ANKUSH DHONDIBA KAVHALE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014306 Mr. ANKUSH DHONDIBA KAVHALE MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-179-001/1740
(GOLATGAON) 		1815001179NRG24250220241448715 02/03/2024 MUKTA YOGESH MALSHIKHARE 1815001179WL081585 MUKTA YOGESH MALSHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014346 Mrs. Mukta Yogesh Malshikare MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-179-001/26
(GOLATGAON) 		1815001179NRG24230220241430226 02/03/2024 NARSINGH FAKIRCHAND SUNDERDE 1815001179WL080470 NARSINGH FAKIRCHAND SUNDERDE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014277 Mr. NARSING FAKIRCHAND SUNDARDE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-179-001/457
(GOLATGAON) 		1815001179NRG24250220241448703 02/03/2024 ANITA RAMDHAN BAHURE 1815001179WL081584 ANITA RAMDHAN BAHURE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014354 ANITA RAMDHAN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 AURANGABAD MH-15-001-179-001/459
(GOLATGAON) 		1815001179NRG24250220241448704 02/03/2024 SUKHAMANBAI SHIVSINGH BAHURE 1815001179WL081584 SUKHAMANBAI SHIVSINGH BAHURE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014578 SUKHAMANBAI SHIVSINGH BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 AURANGABAD MH-15-001-179-001/463
(GOLATGAON) 		1815001179NRG24260220241455907 02/03/2024 DASHABAI NIHALSINGH BALOT 1815001179WL082057 DASHABAI NIHALSINGH BALOT 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014579 DASHABAI NIHALSINGH BALOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-179-001/463
(GOLATGAON) 		1815001179NRG24260220241455906 02/03/2024 NIHALSINGH RAMLAL BALOT 1815001179WL082057 NIHALSINGH RAMLAL BALOT 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014658 NIHALSINGH RAMLAL BALOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 AURANGABAD MH-15-001-179-001/767
(GOLATGAON) 		1815001179NRG24230220241430232 02/03/2024 SAHEBSING RUPCHAND SISODE 1815001179WL080470 SAHEBSING RUPCHAND SISODE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014278 SAHEBSING RUPCHAND SISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-179-001/877
(GOLATGAON) 		1815001179NRG24250220241448780 02/03/2024 VARSHA RAHUL KAHITE 1815001179WL081588 VARSHA RAHUL KAHITE 00114 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014335 VARSHA RAHUL KAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 175812 175812
355 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001028NRG24200220241402196 02/03/2024 LILABAI NIVRUTTI DANDGE 1815001028WL079045 LILABAI NIVRUTTI DANDGE 00176 IDIB000A035 1638 1638 Processed 04/03/2024 1271014489 NILABAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
356 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001028NRG24200220241402194 02/03/2024 RUKHMANBAI NIVRUTTI DANDAGE 1815001028WL079045 RUKHMANBAI NIVRUTTI DANDAGE 00176 IDIB000A035 1638 1638 Processed 04/03/2024 1271014488 RUKHAMNIBAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
357 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001028NRG24200220241402197 02/03/2024 SUVARNA ARJUN DANDAGE 1815001028WL079045 SUVARNA ARJUN DANDAGE 00176 IDIB000A035 1638 1638 Processed 04/03/2024 1271014490 Mrs. Suvarna Arjun Dandge INDIAN BANK(607105)
SubTotal 4914 4914
358 AURANGABAD MH-15-001-028-001/1009
(WARUD) 		1815001028NRG24200220241402131 02/03/2024 MANDA GORAKHANTH DANDGE 1815001028WL079042 MANDA GORAKHANTH DANDGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014486 Mr. Nandabai Gorakhanath Dandge INDIAN BANK(607105)
359 AURANGABAD MH-15-001-028-001/1009
(WARUD) 		1815001028NRG24200220241402132 02/03/2024 ROHAN GAORAKHNATH DANDGE 1815001028WL079042 ROHAN GAORAKHNATH DANDGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014487 Mr. Rohan Gorakhanath Dandge INDIAN BANK(607105)
360 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001028NRG24200220241402195 02/03/2024 BABASAHEB NIVRTUII DANDAGE 1815001028WL079045 BABASAHEB NIVRTUII DANDAGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014706 BABASAHEB NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
361 AURANGABAD MH-15-001-028-001/1024
(WARUD) 		1815001028NRG24200220241402201 02/03/2024 MANGALBAI VIJAY DANDGE 1815001028WL079046 MANGALBAI VIJAY DANDGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014725 MANGALBAI VIJAY DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 AURANGABAD MH-15-001-028-001/917
(WARUD) 		1815001028NRG24200220241402192 02/03/2024 BHARAT KAKASAHEB DANDGE 1815001028WL079044 BHARAT KAKASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014410 Mr. Bharat Kakasaheb Dandage INDIAN BANK(607105)
363 AURANGABAD MH-15-001-028-001/917
(WARUD) 		1815001028NRG24200220241402193 02/03/2024 GANESH KAKASAHEB DANDGE 1815001028WL079044 GANESH KAKASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014519 Mrs. GANESH KAKASAHEB DANDGE INDIAN BANK(607105)
364 AURANGABAD MH-15-001-028-001/917
(WARUD) 		1815001028NRG24200220241402191 02/03/2024 KAKASAHEB SHESHERAO DADAGE 1815001028WL079044 KAKASAHEB SHESHERAO DADAGE 00176 IDIB000A678 1638 1638 Processed 04/03/2024 1271014726 KAKASAHEB SHESHERAO DADAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
365 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001028NRG24250220241454536 02/03/2024 GANGUBAI GORAKHNATH DANDGE 1815001028WL081975 GANGUBAI GORAKHNATH DANDGE 00176 IDIB000S656 1638 1638 Processed 04/03/2024 1271014411 GANGUBAI GORAKHNATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
366 AURANGABAD MH-15-001-179-001/44
(GOLATGAON) 		1815001179NRG24230220241430064 02/03/2024 SAGARBAI RAMBHAU PATEKAR 1815001179WL080462 SAGARBAI RAMBHAU PATEKAR 00354 PUNB0100500 1638 1638 Processed 04/03/2024 1271014783 SAGARBAI RAMBHAU PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
367 AURANGABAD MH-15-001-024-001/653
(TAKALI MALI) 		1815001000NRG24250220241452163 02/03/2024 DEEPAK TRIMBAK BRAMHANT 1815001WL081826 DEEPAK TRIMBAK BRAMHANT 00415 SBIN0003449 1638 1638 Processed 04/03/2024 1271014192 MR DEEPAK TRIMBAK BRAMHNAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
368 AURANGABAD MH-15-001-043-001/203
(BAKAPUR) 		1815001043NRG24220220241427812 02/03/2024 BHAUSAHEB GANGADHAR PALASKAR 1815001043WL080352 BHAUSAHEB GANGADHAR PALASKAR 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014143 MR BHAUSAHEB GANGADHAR PALASKAR STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001043NRG24220220241427582 02/03/2024 Nurali Yasin Shaha 1815001043WL080337 Nurali Yasin Shaha 00415 SBIN0003950 1638 1638 Processed 05/03/2024 1271014146 NURALLI YASIN SHAHA THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
370 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001043NRG24220220241427585 02/03/2024 YOGESH KALYANSING MEHAR 1815001043WL080337 YOGESH KALYANSING MEHAR 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014155 MR YOGESH KALYANSING MAHER STATE BANK OF INDIA(508548)
371 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001043NRG24220220241427591 02/03/2024 BARKUSING KANHIRAM DENGALE 1815001043WL080337 BARKUSING KANHIRAM DENGALE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014144 BARKUSING KANHIRAM DENGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001043NRG24220220241427593 02/03/2024 POOJA BARKUSING DENGALE 1815001043WL080337 POOJA BARKUSING DENGALE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014875 MISS POOJA BARKUSING DAINGAL STATE BANK OF INDIA(508548)
373 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001043NRG24220220241427592 02/03/2024 SHOBHABAI BARKUSING DENGALE 1815001043WL080337 SHOBHABAI BARKUSING DENGALE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014145 MRS SHOBHABAI BARKUSING DAINGAL STATE BANK OF INDIA(508548)
374 AURANGABAD MH-15-001-082-001/375
(KHAMKHEDA) 		1815001082NRG24220220241426259 02/03/2024 KADUBAI KACHRU LIHINGE 1815001082WL080272 KADUBAI KACHRU LIHINGE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014881 KADUBAI KACHRU LIHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001157NRG24230220241435268 02/03/2024 VANITA ASHOK PADUL 1815001157WL080855 VANITA ASHOK PADUL 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014225 VANITA ASHOK PADUL RATNAKAR BANK(607393)
376 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001157NRG24230220241435416 02/03/2024 ABDUL CHAND SHAIKH 1815001157WL080861 ABDUL CHAND SHAIKH 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014106 MR ABDUL CHAND SHAIKH STATE BANK OF INDIA(508548)
377 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001157NRG24230220241436317 02/03/2024 MOSINKHAN MOIENKHA PATHAN 1815001157WL080905 MOSINKHAN MOIENKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014153 MR MOHSIN MOIN PATHAN STATE BANK OF INDIA(508548)
378 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001157NRG24230220241435571 02/03/2024 ASHOK KEDARE 1815001157WL080871 ASHOK KEDARE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014547 MR ASHOK GANPAT KEDARE STATE BANK OF INDIA(508548)
379 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001157NRG24230220241435573 02/03/2024 ASHOK KEDARE 1815001157WL080871 ASHOK KEDARE 00415 SBIN0003950 1638 1638 Processed 04/03/2024 1271014548 MR ASHOK GANPAT KEDARE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
380 AURANGABAD MH-15-001-179-001/1493
(GOLATGAON) 		1815001179NRG24250220241448695 02/03/2024 KAYYUM USMAN SHAHA 1815001179WL081584 KAYYUM USMAN SHAHA 00415 SBIN0011702 1638 1638 Processed 04/03/2024 1271014166 MR KAYYUM USMAN SHAHA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
381 AURANGABAD MH-15-001-028-001/1024
(WARUD) 		1815001028NRG24200220241402202 02/03/2024 RUSHIKESH VIJAY DANDGE 1815001028WL079046 RUSHIKESH VIJAY DANDGE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014117 MR RUSHIKESH DANDAGE STATE BANK OF INDIA(508548)
382 AURANGABAD MH-15-001-028-001/282
(WARUD) 		1815001028NRG24250220241454538 02/03/2024 SHIVAJI GORAKHANATH DANDGE 1815001028WL081975 SHIVAJI GORAKHANATH DANDGE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014723 SHIVAJI GORAKHANATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
383 AURANGABAD MH-15-001-075-001/305
(JODEWADI) 		1815001000NRG24020320241510380 02/03/2024 LALCHAND SWARUPCHAND GUSINGE 1815001WL085481 LALCHAND SWARUPCHAND GUSINGE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014394 LALCHAND SWARUPCHAND GUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
384 AURANGABAD MH-15-001-083-001/1014
(KHODEGAON) 		1815001083NRG24200220241396588 02/03/2024 RAHUL ANNASAHEB DHAGE 1815001083WL078634 RAHUL ANNASAHEB DHAGE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014877 RAHUL ANNASAHEB DHAGE ICICI BANK LTD(508534)
385 AURANGABAD MH-15-001-083-001/1014
(KHODEGAON) 		1815001083NRG24200220241396587 02/03/2024 SUNITA ANNASAHEB DHAGE 1815001083WL078634 SUNITA ANNASAHEB DHAGE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014876 SUNITA ANNASAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
386 AURANGABAD MH-15-001-093-001/489
(PACHOD) 		1815001093NRG24260220241458586 02/03/2024 PRADIP ANKUSH GHODAKE 1815001093WL082185 PRADIP ANKUSH GHODAKE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014482 MR PRADIP ANKUSH GHODKE STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-103-001/651
(VARZADI) 		1815001103NRG24270220241467213 02/03/2024 LAXMAN SHESHRAO AGALE 1815001103WL082802 LAXMAN SHESHRAO AGALE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014869 LAXMAN SHESHRAO AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24270220241465927 02/03/2024 AMOL SUBHASH MULE 1815001WL082730 AMOL SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014554 AMOL SUBHASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
389 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24270220241465926 02/03/2024 LILABAI SUBHASH MULE 1815001WL082730 LILABAI SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014724 MRS LILABAI SUBHASH MULE STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24270220241465925 02/03/2024 RAMESH KONDIBA MULE 1815001WL082730 RAMESH KONDIBA MULE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014874 RAMESH KONDIBA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24270220241465928 02/03/2024 SACHIN SUBHASH MULE 1815001WL082730 SACHIN SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014097 SACHIN SUBHASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
392 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001000NRG24270220241465924 02/03/2024 SUBHASH KONDIBA MULEY 1815001WL082730 SUBHASH KONDIBA MULEY 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014866 SUBHASH KONDIBA MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 AURANGABAD MH-15-001-165-001/1171
(KUMBEPHAL) 		1815001000NRG24270220241466002 02/03/2024 TARA SAMPAT GHAL 1815001WL082733 TARA SAMPAT GHAL 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014095 TARA SAMPAT GHAL CANARA BANK(508532)
394 AURANGABAD MH-15-001-165-001/146
(KUMBEPHAL) 		1815001000NRG24270220241466007 02/03/2024 ANITA BHAUSAHEB MULE 1815001WL082733 ANITA BHAUSAHEB MULE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014096 MRS ANITA BHAUSAHEB MULE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-179-001/2124
(GOLATGAON) 		1815001179NRG24260220241455901 02/03/2024 BHAUSAHEB BAPURAO SALUNKE 1815001179WL082057 BHAUSAHEB BAPURAO SALUNKE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014552 BHAUSAHEB BAPURAO SALUNKE PUNJAB NATIONAL BANK(508568)
396 AURANGABAD MH-15-001-179-001/457
(GOLATGAON) 		1815001179NRG24250220241448702 02/03/2024 RAMDHAN SHIVSING BAHURE 1815001179WL081584 RAMDHAN SHIVSING BAHURE 00415 SBIN0011703 1638 1638 Processed 04/03/2024 1271014553 RAMDHAN SHIVSING BAHURE IDBI BANK(607095)
SubTotal 26208 26208
397 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24260220241457042 02/03/2024 LATA PRALHAD SULANE 1815001WL082111 LATA PRALHAD SULANE 00415 SBIN0013030 1638 1638 Processed 04/03/2024 1271014103 LATA PRALHAD SULANE BANK OF BARODA(606985)
SubTotal 1638 1638
398 AURANGABAD MH-15-001-157-001/54
(OHAR) 		1815001157NRG24230220241435519 02/03/2024 NARAYAN VITTHAL CHAVAN 1815001157WL080867 NARAYAN VITTHAL CHAVAN 00415 SBIN0013177 1638 1638 Processed 04/03/2024 1271014467 NARAYAN VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 AURANGABAD MH-15-001-157-001/54
(OHAR) 		1815001157NRG24230220241435520 02/03/2024 NARAYAN VITTHAL CHAVAN 1815001157WL080867 NARAYAN VITTHAL CHAVAN 00415 SBIN0013177 1638 1638 Processed 04/03/2024 1271014468 NARAYAN VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 AURANGABAD MH-15-001-157-001/54
(OHAR) 		1815001157NRG24240220241440214 02/03/2024 NARAYAN VITTHAL CHAVAN 1815001157WL081102 NARAYAN VITTHAL CHAVAN 00415 SBIN0013177 1638 1638 Processed 04/03/2024 1271014393 NARAYAN VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
401 AURANGABAD MH-15-001-029-001/18
(MORHIRA) 		1815001029NRG24010320241500398 02/03/2024 LADABAI SAHEBRAO KUTE 1815001029WL084861 LADABAI SAHEBRAO KUTE 00415 SBIN0013548 1638 1638 Processed 04/03/2024 1271014180 LADABAI SAHEBRAO KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001082NRG24260220241461320 02/03/2024 SAGAR BHANUDAS DHEPE 1815001082WL082381 SAGAR BHANUDAS DHEPE 00415 SBIN0013548 1638 1638 Processed 04/03/2024 1271014473 MR SAGAR BHANUDAS DHEPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
403 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001057NRG24160220241364497 02/03/2024 ARCHANA RAJU PUNGALE 1815001057WL076817 ARCHANA RAJU PUNGALE 00415 SBIN0013839 1638 1638 Processed 04/03/2024 1271014114 MRS ARCHANA RAJU PUNGLE STATE BANK OF INDIA(508548)
404 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001057NRG24160220241364499 02/03/2024 ARCHANA RAJU PUNGALE 1815001057WL076817 ARCHANA RAJU PUNGALE 00415 SBIN0013839 1638 1638 Processed 04/03/2024 1271014113 MRS ARCHANA RAJU PUNGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
405 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001082NRG24220220241426017 02/03/2024 PUJA BABASAHEB GHUGE 1815001082WL080259 PUJA BABASAHEB GHUGE 00415 SBIN0017526 1638 1638 Processed 04/03/2024 1271014397 PUJA BABASAHEB GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
406 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001082NRG24220220241426016 02/03/2024 SUNIL GOVIND GHUGE 1815001082WL080259 SUNIL GOVIND GHUGE 00415 SBIN0017526 1638 1638 Processed 04/03/2024 1271014102 SUNIL GOVINDA GHUGE BANK OF BARODA(606985)
407 AURANGABAD MH-15-001-130-001/294
(DEMNI) 		1815001130NRG24270220241466308 02/03/2024 GANGUBAI EKANATHRAO TANGDE 1815001130WL082758 GANGUBAI EKANATHRAO TANGDE 00415 SBIN0017526 1638 1638 Processed 04/03/2024 1271014105 MRS GANGUBAI EKANATHRAO TANGDE STATE BANK OF INDIA(508548)
408 AURANGABAD MH-15-001-157-001/317
(OHAR) 		1815001157NRG24230220241435275 02/03/2024 CHANDRABHAN RAMRAO PITORE 1815001157WL080856 CHANDRABHAN RAMRAO PITORE 00415 SBIN0017526 1638 1638 Processed 04/03/2024 1271014879 CHANDRBHAN RAMRAO PITHORE HDFC BANK LTD(607152)
409 AURANGABAD MH-15-001-157-001/317
(OHAR) 		1815001157NRG24230220241435277 02/03/2024 CHANDRABHAN RAMRAO PITORE 1815001157WL080856 CHANDRABHAN RAMRAO PITORE 00415 SBIN0017526 1638 1638 Processed 04/03/2024 1271014878 CHANDRBHAN RAMRAO PITHORE HDFC BANK LTD(607152)
SubTotal 8190 8190
410 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001043NRG24220220241427579 02/03/2024 Majeet Ismail Shaha 1815001043WL080337 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014395 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
411 AURANGABAD MH-15-001-043-001/201
(BAKAPUR) 		1815001043NRG24220220241427810 02/03/2024 GANGADHAR BALA PALASKAR 1815001043WL080352 GANGADHAR BALA PALASKAR 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014263 GANGADHAR BALA PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001043NRG24220220241427583 02/03/2024 Shabanabi Nurali Shaha 1815001043WL080337 Shabanabi Nurali Shaha 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014165 MRS SHABANABI NURALLI SHAHA STATE BANK OF INDIA(508548)
413 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001043NRG24220220241427584 02/03/2024 KALYANSING KAPPUSING MEHAR 1815001043WL080337 KALYANSING KAPPUSING MEHAR 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014864 KALYANSING KAPPUSING MEHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001043NRG24220220241427586 02/03/2024 MAHESH KALYANSING MAHER 1815001043WL080337 MAHESH KALYANSING MAHER 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014093 MR MAHESH KALYANSING MAHER STATE BANK OF INDIA(508548)
415 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001043NRG24220220241427588 02/03/2024 KADUSHA ISMAILE SHAH 1815001043WL080337 KADUSHA ISMAILE SHAH 00415 SBIN0018278 1638 1638 Rejected 04/03/2024 1271014150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001043NRG24220220241427590 02/03/2024 MUBARAK ISMAILE SHAH 1815001043WL080337 MUBARAK ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014550 MR MUBARAK ISMAIL SHAHA STATE BANK OF INDIA(508548)
417 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001043NRG24220220241427589 02/03/2024 NAJIYA NURSHA SHAH 1815001043WL080337 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014451 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
418 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001043NRG24220220241427587 02/03/2024 SHARIFABI ISMAILE SHAH 1815001043WL080337 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014224 SHARIFABI ISMAILE SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 AURANGABAD MH-15-001-043-001/225
(BAKAPUR) 		1815001043NRG24220220241427813 02/03/2024 GITA GANESH PALASKAR 1815001043WL080352 GITA GANESH PALASKAR 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014167 MR GANESH GANGADHAR PALSAKAR STATE BANK OF INDIA(508548)
420 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001043NRG24240220241446132 02/03/2024 PRABHAKAR UTTAM PALASAKAR 1815001043WL081408 PRABHAKAR UTTAM PALASAKAR 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014156 PRABHAKAR UTTAM PALASAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001043NRG24240220241446133 02/03/2024 PUSHPA PRABHAKAR PALASAKAR 1815001043WL081408 PUSHPA PRABHAKAR PALASAKAR 00415 SBIN0018278 1638 1638 Processed 04/03/2024 1271014396 MRS PUSHPA PRABHAKAR PALASKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
422 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001029NRG24210220241408225 02/03/2024 DEEPAK KADUBA SALVE 1815001029WL079314 DEEPAK KADUBA SALVE 00415 SBIN0020302 1638 1638 Processed 04/03/2024 1271014175 DEEPAK KADUBA SALVE BANK OF BARODA(606985)
SubTotal 1638 1638
423 AURANGABAD MH-15-001-067-001/21
(GHAREGON PIMPRI) 		1815001067NRG24220220241412546 02/03/2024 ALIMA BIBAN SHA 1815001067WL079527 ALIMA BIBAN SHA 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014461 ALIMA BIBAN SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 AURANGABAD MH-15-001-067-001/377
(GHAREGON PIMPRI) 		1815001067NRG24220220241412549 02/03/2024 Vanita Kishor Shingade 1815001067WL079527 Vanita Kishor Shingade 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014398 VANITA KISHOR SHINGA BANK OF BARODA(606985)
425 AURANGABAD MH-15-001-067-001/39
(GHAREGON PIMPRI) 		1815001067NRG24220220241412553 02/03/2024 USMAN CHHOTUHAI SHAHA 1815001067WL079527 USMAN CHHOTUHAI SHAHA 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014480 USMAN CHHOTUHAI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-067-001/51
(GHAREGON PIMPRI) 		1815001067NRG24210220241404990 02/03/2024 SHEKH MUNIR SHEKH VAZIR 1815001067WL079184 SHEKH MUNIR SHEKH VAZIR 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014174 MR MUNIR SHAIKH SHAIKH STATE BANK OF INDIA(508548)
427 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24250220241452168 02/03/2024 Vujavasing Mahasing Naglot 1815001WL081826 Vujavasing Mahasing Naglot 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014116 MR UJVALSING MAHASING NAGLOT STATE BANK OF INDIA(508548)
428 AURANGABAD MH-15-001-083-001/108
(KHODEGAON) 		1815001083NRG24290220241492101 02/03/2024 KAKA RAJABHAU DHAGE 1815001083WL084386 KAKA RAJABHAU DHAGE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014466 Mr. KAKASAHEB RAJABHAU DHAGE MAHARASHTRA GRAMIN BANK(607000)
429 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001096NRG24220220241414369 02/03/2024 BABASAHEB LAHANUJI KALHORE 1815001096WL079623 BABASAHEB LAHANUJI KALHORE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014514 BABASAHEB LAHANUJI KALHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001096NRG24220220241414370 02/03/2024 USHA BABASAHEB KALHORE 1815001096WL079623 USHA BABASAHEB KALHORE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014187 USHA BABASAHEB KALHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001096NRG24220220241414371 02/03/2024 VAIBHAV BABASAHEB KALHORE 1815001096WL079623 VAIBHAV BABASAHEB KALHORE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014479 VAIBHAV BABASAHEB KALHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406227 02/03/2024 JIJABAI EKNATH SALVE 1815001160WL079237 JIJABAI EKNATH SALVE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014182 MISS JIJABAI EKNATH SALAVE STATE BANK OF INDIA(508548)
433 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432428 02/03/2024 SONALI SIRESH BOMBALE 1815001160WL080643 SONALI SIRESH BOMBALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014186 MRS SONALI SURESH BOMBALE STATE BANK OF INDIA(508548)
434 AURANGABAD MH-15-001-160-001/218
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443009 02/03/2024 RUKHAMANBAI RAMESHWAR BOMBALE 1815001160WL081264 RUKHAMANBAI RAMESHWAR BOMBALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014185 MRS RUKHMANBAI BOMBALE BOMBALE STATE BANK OF INDIA(508548)
435 AURANGABAD MH-15-001-160-001/304
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443022 02/03/2024 SATISH ANKUSH KARANGALE 1815001160WL081264 SATISH ANKUSH KARANGALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014179 SATISH ANKUSH KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 AURANGABAD MH-15-001-160-001/338
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432431 02/03/2024 RAMDAS LAXMAN THOMBARE 1815001160WL080643 RAMDAS LAXMAN THOMBARE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014478 MR RAMDAS LAXMAN THOMBARE STATE BANK OF INDIA(508548)
437 AURANGABAD MH-15-001-160-001/342
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406243 02/03/2024 LATABAI LAXMAN THOMBRE 1815001160WL079237 LATABAI LAXMAN THOMBRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014184 LATABAI AND JAYASHRI LAXMAN AND KALYAN MAHARASHTRA GRAMIN BANK(607000)
438 AURANGABAD MH-15-001-160-001/342
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406242 02/03/2024 LAXMAN MAROTI THOMBRE 1815001160WL079237 LAXMAN MAROTI THOMBRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014549 LAXMAN MAROTI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432438 02/03/2024 PUSHPA GAJANAN THOMBRE 1815001160WL080643 PUSHPA GAJANAN THOMBRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014455 MRS PUSHPA GAJANAN THOMBRE STATE BANK OF INDIA(508548)
440 AURANGABAD MH-15-001-160-001/399
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406247 02/03/2024 RENUKA GANESH THOMBARE 1815001160WL079237 RENUKA GANESH THOMBARE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014465 MRS RENUKA GANESH THOMBARE STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432442 02/03/2024 NITA SAMBHAJI KARANGALE 1815001160WL080643 NITA SAMBHAJI KARANGALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014464 MRS NITA SAMBHAJI KARANGALE STATE BANK OF INDIA(508548)
442 AURANGABAD MH-15-001-160-001/422
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443040 02/03/2024 SANTOSH DAGDU BOMBALE 1815001160WL081264 SANTOSH DAGDU BOMBALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014481 SANTOSH DAGDU BOBALE BANK OF BARODA(606985)
443 AURANGABAD MH-15-001-160-001/422
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443041 02/03/2024 VISHAL DAGDU BOMBALE 1815001160WL081264 VISHAL DAGDU BOMBALE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014474 MR VISHAL DAGDU BOMALE STATE BANK OF INDIA(508548)
444 AURANGABAD MH-15-001-160-001/425
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432446 02/03/2024 ANJALI NANA SURASE 1815001160WL080643 ANJALI NANA SURASE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014191 MRS ANJANI NANA SURASE STATE BANK OF INDIA(508548)
445 AURANGABAD MH-15-001-160-001/475
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432450 02/03/2024 ARUNA KUNDALIK NAVGIRE 1815001160WL080643 ARUNA KUNDALIK NAVGIRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014472 MRS ARUNA KUNDALIK NAVGIRE STATE BANK OF INDIA(508548)
446 AURANGABAD MH-15-001-160-001/475
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432449 02/03/2024 KUNDLIK NIVRUTTI NAVGIRE 1815001160WL080643 KUNDLIK NIVRUTTI NAVGIRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014477 MR KUNDALIK NIVRUTTI NAVGIRE STATE BANK OF INDIA(508548)
447 AURANGABAD MH-15-001-160-001/491
(PIMPLAGAON PANDHARI) 		1815001000NRG24260220241457107 02/03/2024 SHILA PANDURANG THOMBARE 1815001WL082117 SHILA PANDURANG THOMBARE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014188 MRS SHILABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
448 AURANGABAD MH-15-001-160-001/524
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443061 02/03/2024 MINABAI RAJARAM THOMBRE 1815001160WL081264 MINABAI RAJARAM THOMBRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014190 MINABAI RAJARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 AURANGABAD MH-15-001-160-001/532
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443071 02/03/2024 KAVITA HARIBHAU TAWAR 1815001160WL081264 KAVITA HARIBHAU TAWAR 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014189 MRS KAVITA HARIBHAU TAWAR STATE BANK OF INDIA(508548)
450 AURANGABAD MH-15-001-160-001/543
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406252 02/03/2024 VITTHAL JANARDHAN THOMBRE 1815001160WL079237 VITTHAL JANARDHAN THOMBRE 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014181 MR VITHAL JANARDHAN THOMBARE STATE BANK OF INDIA(508548)
451 AURANGABAD MH-15-001-160-001/546
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443073 02/03/2024 SUNITA SANJAY PIWAL 1815001160WL081264 SUNITA SANJAY PIWAL 00415 SBIN0020421 1638 1638 Processed 04/03/2024 1271014183 MRS SUNITA SANJAY PIWAL STATE BANK OF INDIA(508548)
SubTotal 47502 47502
452 AURANGABAD MH-15-001-029-001/322
(MORHIRA) 		1815001029NRG24210220241408218 02/03/2024 VIJAYANAND RAMDAS SALVE 1815001029WL079314 VIJAYANAND RAMDAS SALVE 00415 SBIN0020640 1638 1638 Processed 04/03/2024 1271014483 VIJAYANAND RAMDAS SA BANK OF BARODA(606985)
453 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001029NRG24210220241408232 02/03/2024 RADHABAI JANARDHAN THATE 1815001029WL079314 RADHABAI JANARDHAN THATE 00415 SBIN0020640 1638 1638 Processed 04/03/2024 1271014176 MRS RADHABAI JANARDAN TATHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
454 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24260220241456456 02/03/2024 SHEKH AREF SHEKH BABU 1815001157WL082083 SHEKH AREF SHEKH BABU 00415 SBIN0020786 1638 1638 Processed 04/03/2024 1271014475 SHEKH AREF SHEKH BABU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24230220241436307 02/03/2024 SHEKH AREF SHEKH BABU 1815001157WL080904 SHEKH AREF SHEKH BABU 00415 SBIN0020786 1638 1638 Processed 04/03/2024 1271014476 SHEKH AREF SHEKH BABU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24230220241436305 02/03/2024 SHEKH BABU SHEKH NUR 1815001157WL080904 SHEKH BABU SHEKH NUR 00415 SBIN0020786 1638 1638 Processed 04/03/2024 1271014178 SHEKH BABU SHEKH NUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 AURANGABAD MH-15-001-157-001/793
(OHAR) 		1815001157NRG24260220241456454 02/03/2024 SHEKH BABU SHEKH NUR 1815001157WL082083 SHEKH BABU SHEKH NUR 00415 SBIN0020786 1638 1638 Processed 04/03/2024 1271014177 SHEKH BABU SHEKH NUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
458 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001054NRG24260220241459878 02/03/2024 RAMESHWAR BHAUSAHEB GORE 1815001054WL082272 RAMESHWAR BHAUSAHEB GORE 00415 SBIN0021113 1638 1638 Processed 04/03/2024 1271014094 RAMESHWAR BHAUSAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
459 AURANGABAD MH-15-001-044-001/30
(BALAPUR) 		1815001044NRG24270220241463520 02/03/2024 SUKHADEV WAMAN GHUGE 1815001044WL082549 SUKHADEV WAMAN GHUGE 00415 SBIN0021138 1638 1638 Processed 04/03/2024 1271014880 MR SUKHDEO WAMANRAO GHUGE STATE BANK OF INDIA(508548)
460 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001044NRG24270220241463522 02/03/2024 TUKARAM GOVIND WHAGH 1815001044WL082549 TUKARAM GOVIND WHAGH 00415 SBIN0021138 1638 1638 Processed 04/03/2024 1271014551 TUKARAM GOVIND WHAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
461 AURANGABAD MH-15-001-102-001/207
(BANGAON) 		1815001000NRG24200220241395727 02/03/2024 SUMITRABAI ANKUSH MORE 1815001WL078553 SUMITRABAI ANKUSH MORE 00415 SBIN0061469 1638 1638 Processed 04/03/2024 1271014115 MRS SUMITRABAI ANKUSH MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
462 AURANGABAD MH-15-001-029-001/333
(MORHIRA) 		1815001029NRG24010320241500340 02/03/2024 SWATI SANTOSH TATHE 1815001029WL084857 SWATI SANTOSH TATHE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014608 SWATI RAMBHAU AVHAD BANK OF BARODA(606985)
463 AURANGABAD MH-15-001-029-001/333
(MORHIRA) 		1815001029NRG24010320241500342 02/03/2024 SWATI SANTOSH TATHE 1815001029WL084857 SWATI SANTOSH TATHE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014609 SWATI RAMBHAU AVHAD BANK OF BARODA(606985)
464 AURANGABAD MH-15-001-029-001/414
(MORHIRA) 		1815001029NRG24210220241408230 02/03/2024 SWATI DNYANESHWAR TATHE 1815001029WL079314 SWATI DNYANESHWAR TATHE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014304 Miss. SWATI BABASAHEB SANGLE BANK OF MAHARASHTRA(607387)
465 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001054NRG24260220241459833 02/03/2024 ANKUSH SHANKAR KHAKRE 1815001054WL082268 ANKUSH SHANKAR KHAKRE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014380 ANKUSH SHANKAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
466 AURANGABAD MH-15-001-054-001/515
(DAI GAVHAN) 		1815001054NRG24260220241459851 02/03/2024 Ramesh Shamrao Gore 1815001054WL082268 Ramesh Shamrao Gore 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014617 RAMESH SHAMRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
467 AURANGABAD MH-15-001-054-001/515
(DAI GAVHAN) 		1815001054NRG24260220241459852 02/03/2024 Renuka Ramesh Gore 1815001054WL082268 Renuka Ramesh Gore 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014649 RENUKA RAMESH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
468 AURANGABAD MH-15-001-067-001/236
(GHAREGON PIMPRI) 		1815001067NRG24210220241404963 02/03/2024 Mangal Dattatray Dayagawhane 1815001067WL079183 Mangal Dattatray Dayagawhane 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014626 MANGAL DATTATRAY DAYAGAWHANE INDIA POST PAYMENTS BANK LIMITED(508528)
469 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24250220241452192 02/03/2024 KAVITA PRAKASH BRAMHANAT 1815001WL081829 KAVITA PRAKASH BRAMHANAT 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014766 Mrs. KAVITA PRAKASH BRAMHANAT CENTRAL BANK OF INDIA(607115)
470 AURANGABAD MH-15-001-082-001/37
(KHAMKHEDA) 		1815001082NRG24160220241365976 02/03/2024 ATAMARAV VISHAVNATH LAHINGE 1815001082WL076902 ATAMARAV VISHAVNATH LAHINGE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014261 ATAMARAV VISHAVNATH LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-082-001/37
(KHAMKHEDA) 		1815001082NRG24160220241365979 02/03/2024 Durga Laxmikant Lahinge 1815001082WL076902 Durga Laxmikant Lahinge 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014259 MR DURGA RAVSAHEB KAKDE STATE BANK OF INDIA(508548)
472 AURANGABAD MH-15-001-082-001/37
(KHAMKHEDA) 		1815001082NRG24160220241365978 02/03/2024 LAKSHMIKANT ATMARAM LAHINGE 1815001082WL076902 LAKSHMIKANT ATMARAM LAHINGE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014260 LAKSHMIKANT ATMARAM LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-082-001/37
(KHAMKHEDA) 		1815001082NRG24160220241365977 02/03/2024 SARALA ATAMARAV LAHINGE 1815001082WL076902 SARALA ATAMARAV LAHINGE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014262 SARALA ATAMARAV LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-082-001/394
(KHAMKHEDA) 		1815001082NRG24290220241481013 02/03/2024 MANISHA BABASAHEB MUTHE 1815001082WL083692 MANISHA BABASAHEB MUTHE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014683 MANISHA BABASAHEB MUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
475 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001083NRG24200220241396361 02/03/2024 SHIVAJI BHAUSAHEB DHAGE 1815001083WL078623 SHIVAJI BHAUSAHEB DHAGE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014611 SHIVAJI BHAUSAHEB DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001083NRG24200220241396362 02/03/2024 YASHODA SHIVAJI DHAGE 1815001083WL078623 YASHODA SHIVAJI DHAGE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014612 YASHODA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
477 AURANGABAD MH-15-001-107-001/640
(SATOLA) 		1815001107NRG24020320241510840 02/03/2024 Sajid Shekh Abdul 1815001107WL085493 Sajid Shekh Abdul 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014352 SAJID SHEKH ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
478 AURANGABAD MH-15-001-107-001/640
(SATOLA) 		1815001107NRG24020320241510841 02/03/2024 SUMAIYA SHEKH SAJID 1815001107WL085493 SUMAIYA SHEKH SAJID 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014353 SUMAIYA SHEKH SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
479 AURANGABAD MH-15-001-179-001/1379
(GOLATGAON) 		1815001179NRG24230220241429942 02/03/2024 LATABAI RAMDHAN SISODE 1815001179WL080453 LATABAI RAMDHAN SISODE 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014344 LATABAI RAMDHAN SISODE INDIA POST PAYMENTS BANK LIMITED(508528)
480 AURANGABAD MH-15-001-179-001/1392
(GOLATGAON) 		1815001179NRG24230220241429862 02/03/2024 jijabai honaji raind 1815001179WL080447 jijabai honaji raind 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014372 JIJABAI HONAJI RAED INDIA POST PAYMENTS BANK LIMITED(508528)
481 AURANGABAD MH-15-001-179-001/1490
(GOLATGAON) 		1815001179NRG24250220241448694 02/03/2024 SHABANA JILANI SHAHA 1815001179WL081584 SHABANA JILANI SHAHA 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014316 SHABANA JILANI SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 AURANGABAD MH-15-001-179-001/26
(GOLATGAON) 		1815001179NRG24250220241448700 02/03/2024 Gajanan narsingh sundarde 1815001179WL081584 Gajanan narsingh sundarde 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014355 GAJANAN NARSING SUNDARDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 AURANGABAD MH-15-001-179-001/44
(GOLATGAON) 		1815001179NRG24230220241430065 02/03/2024 AKSHADA PRMESHWAR PATEKAR 1815001179WL080462 AKSHADA PRMESHWAR PATEKAR 00691 IPOS0000001 1638 1638 Processed 04/03/2024 1271014361 AKSHADA PARMESHWAR PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
484 AURANGABAD MH-15-001-027-001/10
(WADKHA) 		1815001027NRG24260220241461918 02/03/2024 ASARAM GOVINDA KAKDE 1815001027WL082436 ASARAM GOVINDA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014598 ASARAM GOVINDA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 AURANGABAD MH-15-001-027-001/352
(WADKHA) 		1815001027NRG24260220241461962 02/03/2024 DINKAR DHONDIBA KAKDE 1815001027WL082441 DINKAR DHONDIBA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014771 DINKAR DHONDIBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 AURANGABAD MH-15-001-054-001/148
(DAI GAVHAN) 		1815001054NRG24260220241459872 02/03/2024 BHANUDAS BAPURAO GORE 1815001054WL082272 BHANUDAS BAPURAO GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014635 BHANUDAS BAPURAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 AURANGABAD MH-15-001-054-001/148
(DAI GAVHAN) 		1815001054NRG24260220241459873 02/03/2024 MIRA BHANUDAS GORE 1815001054WL082272 MIRA BHANUDAS GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014632 MIRA BHANUDAS GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 AURANGABAD MH-15-001-054-001/159
(DAI GAVHAN) 		1815001054NRG24240220241444231 02/03/2024 BABAJI GOVINDRAO GORE 1815001054WL081334 BABAJI GOVINDRAO GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014653 BABAJI GOVINDRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 AURANGABAD MH-15-001-054-001/159
(DAI GAVHAN) 		1815001054NRG24240220241444232 02/03/2024 KAMALBAI BABAJI GORE 1815001054WL081334 KAMALBAI BABAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014654 KAMALBAI BABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001054NRG24260220241459875 02/03/2024 PUSHPA BHAUSAHEB GORE 1815001054WL082272 PUSHPA BHAUSAHEB GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014620 PUSHPA BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 AURANGABAD MH-15-001-054-001/241
(DAI GAVHAN) 		1815001054NRG24260220241459781 02/03/2024 NILABAI VITTHAL GORE 1815001054WL082263 NILABAI VITTHAL GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014370 NILABAI VITTHAL GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-054-001/241
(DAI GAVHAN) 		1815001054NRG24260220241459780 02/03/2024 VITTHAL MADHUKAR GORE 1815001054WL082263 VITTHAL MADHUKAR GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014545 VITTHAL MADHUKAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-054-001/275
(DAI GAVHAN) 		1815001054NRG24260220241459946 02/03/2024 LALU LAXMAN GORE 1815001054WL082278 LALU LAXMAN GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014546 LALU LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 AURANGABAD MH-15-001-054-001/337
(DAI GAVHAN) 		1815001054NRG24230220241435241 02/03/2024 SHIVAJI JAYAJI GORE 1815001054WL080853 SHIVAJI JAYAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014629 SHIVAJI JAYAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001054NRG24260220241459829 02/03/2024 REKHA VIKRAM TOBARE 1815001054WL082267 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014854 REKHA VIKRAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001054NRG24260220241459828 02/03/2024 VIKRAM DINKAR TOBARE 1815001054WL082267 VIKRAM DINKAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014853 VIKRAM DINKAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001054NRG24260220241459831 02/03/2024 CHAGABAI DIGMBAR TOBARE 1815001054WL082267 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014855 CHAGABAI DIGMBAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001054NRG24260220241459830 02/03/2024 DINKAR SHESHRAO TOBARE 1815001054WL082267 DINKAR SHESHRAO TOBARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014852 DINKAR SHESHRAO TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001054NRG24260220241459848 02/03/2024 SANGITA KALYAN GORE 1815001054WL082268 SANGITA KALYAN GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014630 SANGITA KALYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 AURANGABAD MH-15-001-054-001/499
(DAI GAVHAN) 		1815001054NRG24260220241459850 02/03/2024 SUNITA PRAKASH GORE 1815001054WL082268 SUNITA PRAKASH GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014631 SUNITA PRAKASH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 AURANGABAD MH-15-001-054-001/57
(DAI GAVHAN) 		1815001054NRG24240220241444242 02/03/2024 SANDIP DATTA GORE 1815001054WL081334 SANDIP DATTA GORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014368 Mr. Sandip Datta Gore CENTRAL BANK OF INDIA(607115)
502 AURANGABAD MH-15-001-066-001/404
(DHARDON) 		1815001066NRG24230220241429909 02/03/2024 PANDURANG BHANUDAS VEER 1815001066WL080450 PANDURANG BHANUDAS VEER 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014392 PANDURANG BHANUDAS VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 AURANGABAD MH-15-001-067-001/120
(GHAREGON PIMPRI) 		1815001067NRG24210220241405131 02/03/2024 PANDIT SHRIDHAR LAHANE 1815001067WL079193 PANDIT SHRIDHAR LAHANE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014764 LAHANE PANDIT SHRIDHARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 AURANGABAD MH-15-001-067-001/331
(GHAREGON PIMPRI) 		1815001067NRG24210220241404999 02/03/2024 SHUBHAM RAMESHWAR GALADHAR 1815001067WL079185 SHUBHAM RAMESHWAR GALADHAR 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014345 SHUBHAM RAMESHWAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 AURANGABAD MH-15-001-075-001/334
(JODEWADI) 		1815001000NRG24230220241432167 02/03/2024 DHARAMSING DALSING KAVALE 1815001WL080623 DHARAMSING DALSING KAVALE 00730 YESB0AURDCC 1365 1365 Processed 04/03/2024 1271014267 DHARAMSING DALSING KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 AURANGABAD MH-15-001-075-001/359
(JODEWADI) 		1815001000NRG24280220241474075 02/03/2024 Bharastsing Ramsing Jarwal 1815001WL083255 Bharastsing Ramsing Jarwal 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014296 Bharastsing Ramsing Jarwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 AURANGABAD MH-15-001-075-001/359
(JODEWADI) 		1815001000NRG24280220241474073 02/03/2024 Bharastsing Ramsing Jarwal 1815001WL083255 Bharastsing Ramsing Jarwal 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014295 Bharastsing Ramsing Jarwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 AURANGABAD MH-15-001-075-001/85
(JODEWADI) 		1815001000NRG24280220241474093 02/03/2024 VITHAL RAMSING JARWAH 1815001WL083255 VITHAL RAMSING JARWAH 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014293 VITHAL RAMSING JARWAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 AURANGABAD MH-15-001-075-001/85
(JODEWADI) 		1815001000NRG24280220241474094 02/03/2024 VITHAL RAMSING JARWAH 1815001WL083255 VITHAL RAMSING JARWAH 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014294 VITHAL RAMSING JARWAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 AURANGABAD MH-15-001-082-001/106
(KHAMKHEDA) 		1815001082NRG24220220241420474 02/03/2024 KALAYAN RATIRAM BHANGARE 1815001082WL079950 KALAYAN RATIRAM BHANGARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014254 KALYAN RATIRAM BANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
511 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24160220241366046 02/03/2024 SANDIP KAKAJI GHUGE 1815001082WL076909 SANDIP KAKAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014672 SANDIP KAKAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001082NRG24220220241420256 02/03/2024 SANDIP KAKAJI GHUGE 1815001082WL079935 SANDIP KAKAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014673 SANDIP KAKAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001082NRG24220220241426009 02/03/2024 BABASAHEB GOVINDA GHUGE 1815001082WL080259 BABASAHEB GOVINDA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014256 BABASAHEB GOVINDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001082NRG24220220241426012 02/03/2024 BABASAHEB GOVINDA GHUGE 1815001082WL080259 BABASAHEB GOVINDA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014257 BABASAHEB GOVINDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001082NRG24220220241426015 02/03/2024 BABASAHEB GOVINDA GHUGE 1815001082WL080259 BABASAHEB GOVINDA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014258 BABASAHEB GOVINDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001082NRG24090220241305933 02/03/2024 BHAGAJI KANUBA GHUGE 1815001082WL073576 BHAGAJI KANUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014677 BHAGAJI KANUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001082NRG24090220241305934 02/03/2024 BHAULAL SHAMRAO GHUGE 1815001082WL073576 BHAULAL SHAMRAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014253 BHAULAL SHAMRAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426099 02/03/2024 PARMESHVAR VITTHAL GHUGE 1815001082WL080264 PARMESHVAR VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014813 Mr. Parmeshwar Vitthal Ghuge MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426102 02/03/2024 PARMESHVAR VITTHAL GHUGE 1815001082WL080264 PARMESHVAR VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014814 Mr. Parmeshwar Vitthal Ghuge MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426101 02/03/2024 SURYAKANTA VITTHAL GHUGE 1815001082WL080264 SURYAKANTA VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014816 SURYAKANTA VITTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426104 02/03/2024 SURYAKANTA VITTHAL GHUGE 1815001082WL080264 SURYAKANTA VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014815 SURYAKANTA VITTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426103 02/03/2024 VITTHAL MANAJI GHUGE 1815001082WL080264 VITTHAL MANAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014596 VITTHAL MANAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001082NRG24220220241426100 02/03/2024 VITTHAL MANAJI GHUGE 1815001082WL080264 VITTHAL MANAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014809 VITTHAL MANAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 AURANGABAD MH-15-001-082-001/412
(KHAMKHEDA) 		1815001082NRG24220220241426108 02/03/2024 MOHAN BHAGAJI GHUGE 1815001082WL080264 MOHAN BHAGAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014674 MOHAN BHAGAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 AURANGABAD MH-15-001-082-001/412
(KHAMKHEDA) 		1815001082NRG24220220241426109 02/03/2024 MOHAN BHAGAJI GHUGE 1815001082WL080264 MOHAN BHAGAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014675 MOHAN BHAGAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 AURANGABAD MH-15-001-088-001/702
(LADGAON) 		1815001088NRG24220220241426068 02/03/2024 RAMESH PANDHARINATH BAGAL 1815001088WL080261 RAMESH PANDHARINATH BAGAL 00730 YESB0AURDCC 1638 1638 Processed 05/03/2024 1271014851 RAMESH PANDHARINATH BAGAL THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
527 AURANGABAD MH-15-001-088-001/702
(LADGAON) 		1815001088NRG24220220241426069 02/03/2024 REKHA RAMESH BAGAL 1815001088WL080261 REKHA RAMESH BAGAL 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014850 REKHA RAMESH BAGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 AURANGABAD MH-15-001-103-001/123
(VARZADI) 		1815001103NRG24270220241467134 02/03/2024 RAVI SARJERAO PATHADE 1815001103WL082799 RAVI SARJERAO PATHADE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014334 RAVI SARJERAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 AURANGABAD MH-15-001-103-001/205
(VARZADI) 		1815001103NRG24270220241467136 02/03/2024 CHAKRADHAR NIVRUTTI PATHADE 1815001103WL082799 CHAKRADHAR NIVRUTTI PATHADE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014362 CHAKRADHAR NIVRUTTI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 AURANGABAD MH-15-001-103-001/205
(VARZADI) 		1815001103NRG24270220241467135 02/03/2024 SANJAY NIVRUTTI PATHADE 1815001103WL082799 SANJAY NIVRUTTI PATHADE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014322 SANJAY NIVRUTTI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 AURANGABAD MH-15-001-103-001/650
(VARZADI) 		1815001103NRG24270220241467146 02/03/2024 MALANBAI NIVRUTTI PATHADE 1815001103WL082799 MALANBAI NIVRUTTI PATHADE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014656 MALANBAI NIVRUTTI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 AURANGABAD MH-15-001-103-001/650
(VARZADI) 		1815001103NRG24270220241467145 02/03/2024 NIVRUTTI VISHWANATH PATHADE 1815001103WL082799 NIVRUTTI VISHWANATH PATHADE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014655 NIVRUTTI VISHWANATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001107NRG24020320241510832 02/03/2024 SANGITA DEVIDAS SALVE 1815001107WL085493 SANGITA DEVIDAS SALVE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014824 SANGITA DEVIDAS SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 AURANGABAD MH-15-001-144-001/1047
(CHOWKA) 		1815001144NRG24220220241415570 02/03/2024 SUNIL BABURAO WAGH 1815001144WL079701 SUNIL BABURAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014305 SUNIL BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001144NRG24010320241501582 02/03/2024 NANDLAL TARACHAND BAHURE 1815001144WL084928 NANDLAL TARACHAND BAHURE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014838 NANDLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001144NRG24010320241501584 02/03/2024 RAMLAL TARACHAND BAHURE 1815001144WL084928 RAMLAL TARACHAND BAHURE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014676 RAMLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 AURANGABAD MH-15-001-157-001/317
(OHAR) 		1815001157NRG24230220241435278 02/03/2024 KAILAS CHANDRABHAN PITHORE 1815001157WL080856 KAILAS CHANDRABHAN PITHORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014679 KAILAS CHANDRABHAN PITHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 AURANGABAD MH-15-001-157-001/317
(OHAR) 		1815001157NRG24230220241435276 02/03/2024 KAILAS CHANDRABHAN PITHORE 1815001157WL080856 KAILAS CHANDRABHAN PITHORE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014678 KAILAS CHANDRABHAN PITHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001157NRG24230220241436304 02/03/2024 SH GULAB NBHI MOHHAMD 1815001157WL080904 SH GULAB NBHI MOHHAMD 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014323 SH GULAB NBHI MOHHAMD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001157NRG24260220241456453 02/03/2024 SH GULAB NBHI MOHHAMD 1815001157WL082083 SH GULAB NBHI MOHHAMD 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014324 SH GULAB NBHI MOHHAMD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406229 02/03/2024 DRUPADABAI SOMINATH THOMBRE 1815001160WL079237 DRUPADABAI SOMINATH THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014828 DROPADABAI SOMINATH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
542 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406230 02/03/2024 SINDHO TATYARAO THOMBRE 1815001160WL079237 SINDHO TATYARAO THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014371 SINDHO TATYARAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 AURANGABAD MH-15-001-160-001/11
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406228 02/03/2024 SOMINATH BANDO THOMBRE 1815001160WL079237 SOMINATH BANDO THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014829 SOMINATH BANDO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 AURANGABAD MH-15-001-160-001/34
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432433 02/03/2024 SADASHIVE RAMBHAO BOMBALE 1815001160WL080643 SADASHIVE RAMBHAO BOMBALE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014642 SADASHIVE RAMBHAO BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443044 02/03/2024 Radhabai Dadarao Karngale 1815001160WL081264 Radhabai Dadarao Karngale 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014369 MRS RADHA DADARAO KARANGALE STATE BANK OF INDIA(508548)
546 AURANGABAD MH-15-001-160-001/491
(PIMPLAGAON PANDHARI) 		1815001000NRG24260220241457106 02/03/2024 PANDURANG VISHVNATH THOMBARE 1815001WL082117 PANDURANG VISHVNATH THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014682 PANDURANG VISHVANATH THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
547 AURANGABAD MH-15-001-160-001/532
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443070 02/03/2024 HARIBHAU SUDHAKAR TAWAR 1815001160WL081264 HARIBHAU SUDHAKAR TAWAR 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014426 HARIBHAU SUDHAKAR TAWAR PUNJAB NATIONAL BANK(508568)
548 AURANGABAD MH-15-001-165-001/146
(KUMBEPHAL) 		1815001000NRG24270220241466004 02/03/2024 RAMKORBAI DHONDIRAM MULE 1815001WL082733 RAMKORBAI DHONDIRAM MULE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014359 RAMKORBAI DHONDIRAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 AURANGABAD MH-15-001-179-001/1565
(GOLATGAON) 		1815001179NRG24250220241448749 02/03/2024 BABASAHEB RANGNATH PACHE 1815001179WL081588 BABASAHEB RANGNATH PACHE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014347 BABASAHEB RANGNATH PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 AURANGABAD MH-15-001-179-001/1967
(GOLATGAON) 		1815001179NRG24250220241448761 02/03/2024 USHABAI SAMBHAJI SALUNKE 1815001179WL081588 USHABAI SAMBHAJI SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014665 USHABAI SAMBHAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 AURANGABAD MH-15-001-179-001/2552
(GOLATGAON) 		1815001179NRG24250220241448854 02/03/2024 VITTHAL KACHARU BAHURE 1815001179WL081591 VITTHAL KACHARU BAHURE 00730 YESB0AURDCC 1638 1638 Processed 04/03/2024 1271014343 VITTHAL KACHARU BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 111111 111111
552 AURANGABAD MH-15-001-102-001/205
(BANGAON) 		1815001000NRG24200220241395725 02/03/2024 MANDA RAVSAHEB GADEKAR 1815001WL078553 MANDA RAVSAHEB GADEKAR 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014327 MRS MANDA RAVSAHEB GADEKAR STATE BANK OF INDIA(508548)
553 AURANGABAD MH-15-001-102-001/205
(BANGAON) 		1815001000NRG24200220241395724 02/03/2024 RAOSAHEB SANTOSH GADEKAR 1815001WL078553 RAOSAHEB SANTOSH GADEKAR 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014130 RAOSAHEB SANTOSH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 AURANGABAD MH-15-001-102-001/399
(BANGAON) 		1815001000NRG24200220241395730 02/03/2024 DAGDU BABURAO DIVATE 1815001WL078553 DAGDU BABURAO DIVATE 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014647 DAGDU BABURAO DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 AURANGABAD MH-15-001-102-001/399
(BANGAON) 		1815001000NRG24200220241395731 02/03/2024 LAXMIBAI DAGDU DIVATE 1815001WL078553 LAXMIBAI DAGDU DIVATE 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014648 Mrs. LAXMI DAGDU DIWTE BANK OF MAHARASHTRA(607387)
556 AURANGABAD MH-15-001-103-001/39
(VARZADI) 		1815001103NRG24270220241467140 02/03/2024 LATABAI ANNASAHEB PATHADE 1815001103WL082799 LATABAI ANNASAHEB PATHADE 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014319 Mrs. Latabai Annasaheb Pathade MAHARASHTRA GRAMIN BANK(607000)
557 AURANGABAD MH-15-001-103-001/651
(VARZADI) 		1815001103NRG24270220241467214 02/03/2024 JAYABAI LAXMAN AGALE 1815001103WL082802 JAYABAI LAXMAN AGALE 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014889 Mrs. JAYABAI LAXMAN AAGALE INDIAN BANK(607105)
558 AURANGABAD MH-15-001-122-001/3007
(GADHE-JALGAON) 		1815001122NRG24240220241438276 02/03/2024 PRAMOD MANGALMURTI PURANIK 1815001122WL080996 PRAMOD MANGALMURTI PURANIK 1143 MAHG0005111 1638 1638 Processed 04/03/2024 1271014131 MR PRAMOD MANGALAMURTI PURANIK STATE BANK OF INDIA(508548)
SubTotal 11466 11466
559 AURANGABAD MH-15-001-020-001/179
(SANJKHEDA) 		1815001000NRG24290220241490909 02/03/2024 DUSHLABAI NARAYAN TAMBE 1815001WL084308 DUSHLABAI NARAYAN TAMBE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014252 Miss. Dushalabai Narayan Tambe MAHARASHTRA GRAMIN BANK(607000)
560 AURANGABAD MH-15-001-024-001/348
(TAKALI MALI) 		1815001000NRG24250220241452193 02/03/2024 Kavita Harsing Gusinge 1815001WL081830 Kavita Harsing Gusinge 1143 MAHG0005118 1638 1638 Rejected 04/03/2024 1271014300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24250220241452186 02/03/2024 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL081829 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014590 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
562 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24250220241452188 02/03/2024 GANESH DHARAMSING BRAHAMANAWAT 1815001WL081829 GANESH DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014589 Master GANESH DHARAMSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
563 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24250220241452187 02/03/2024 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL081829 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014591 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
564 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24250220241452189 02/03/2024 Tulasabai Rupasing Ghunavat 1815001WL081829 Tulasabai Rupasing Ghunavat 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014835 Mrs. Tulasabai Rupasing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24250220241452190 02/03/2024 Udaysing Rupsing Ghunava 1815001WL081829 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014588 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24250220241452164 02/03/2024 Sagar Uttam Golwal 1815001WL081826 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014587 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
567 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001031NRG24230220241429556 02/03/2024 BHARAT VISHNU GOJE 1815001031WL080425 BHARAT VISHNU GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014239 BHARAT VISHNU GOJE BANK OF BARODA(606985)
568 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001031NRG24230220241429558 02/03/2024 BHARAT VISHNU GOJE 1815001031WL080425 BHARAT VISHNU GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014238 BHARAT VISHNU GOJE BANK OF BARODA(606985)
569 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001031NRG24230220241429557 02/03/2024 VISHNU SHRIDHAR GOJE 1815001031WL080425 VISHNU SHRIDHAR GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014133 Mr. VISHNU SHRIDHAR GOJE MAHARASHTRA GRAMIN BANK(607000)
570 AURANGABAD MH-15-001-031-001/123
(YEKOD) 		1815001031NRG24230220241429555 02/03/2024 VISHNU SHRIDHAR GOJE 1815001031WL080425 VISHNU SHRIDHAR GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014132 Mr. VISHNU SHRIDHAR GOJE MAHARASHTRA GRAMIN BANK(607000)
571 AURANGABAD MH-15-001-031-001/128
(YEKOD) 		1815001031NRG24240220241438431 02/03/2024 GAJANAN TUKARAM KHADE 1815001031WL081012 GAJANAN TUKARAM KHADE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014292 KHADE GAJANAN TUKARA BANK OF BARODA(606985)
572 AURANGABAD MH-15-001-031-001/322
(YEKOD) 		1815001031NRG24230220241429563 02/03/2024 RAMPRASAD KALYAN GOJE 1815001031WL080425 RAMPRASAD KALYAN GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014621 RAMPRASAD KALYAN GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 AURANGABAD MH-15-001-031-001/322
(YEKOD) 		1815001031NRG24230220241429565 02/03/2024 RAMPRASAD KALYAN GOJE 1815001031WL080425 RAMPRASAD KALYAN GOJE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014834 RAMPRASAD KALYAN GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001054NRG24260220241459817 02/03/2024 RADHA VISHNU KHAKRE 1815001054WL082267 RADHA VISHNU KHAKRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014540 Mrs. Radhabai Vishnu Khakare MAHARASHTRA GRAMIN BANK(607000)
575 AURANGABAD MH-15-001-054-001/223
(DAI GAVHAN) 		1815001054NRG24230220241435239 02/03/2024 AMRUT SANDIPAN GORE 1815001054WL080853 AMRUT SANDIPAN GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014638 Mr. Amrut Sandipan Gore MAHARASHTRA GRAMIN BANK(607000)
576 AURANGABAD MH-15-001-054-001/250
(DAI GAVHAN) 		1815001054NRG24240220241444213 02/03/2024 CHAMPABAI EKNATH GORE 1815001054WL081332 CHAMPABAI EKNATH GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014650 Mr. EKNATH MUKUNDRAO GORE CENTRAL BANK OF INDIA(607115)
577 AURANGABAD MH-15-001-054-001/272
(DAI GAVHAN) 		1815001054NRG24260220241459773 02/03/2024 KAVERI BALIRAM GORE 1815001054WL082261 KAVERI BALIRAM GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014759 Miss. Kaveri Baliram Gore MAHARASHTRA GRAMIN BANK(607000)
578 AURANGABAD MH-15-001-054-001/272
(DAI GAVHAN) 		1815001000NRG24280220241474326 02/03/2024 KAVERI BALIRAM GORE 1815001WL083268 KAVERI BALIRAM GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014760 Miss. Kaveri Baliram Gore MAHARASHTRA GRAMIN BANK(607000)
579 AURANGABAD MH-15-001-054-001/337
(DAI GAVHAN) 		1815001054NRG24230220241435243 02/03/2024 DHANESH SHIVAJI GORE 1815001054WL080853 DHANESH SHIVAJI GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014636 DHANESH SHIVAJI GORE BANK OF BARODA(606985)
580 AURANGABAD MH-15-001-054-001/337
(DAI GAVHAN) 		1815001054NRG24230220241435244 02/03/2024 POOJA DHANESH GORE 1815001054WL080853 POOJA DHANESH GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014637 Miss. Pooja Dhanesh Gore MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001054NRG24240220241444122 02/03/2024 VANDANA JIJA GORE 1815001054WL081323 VANDANA JIJA GORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014251 VANDANA JIJA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
582 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001066NRG24230220241429901 02/03/2024 RAMESHWAR KARBHARI VIR 1815001066WL080450 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014203 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
583 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001066NRG24230220241429902 02/03/2024 RAMESHWAR KARBHARI VIR 1815001066WL080450 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014204 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001066NRG24230220241429903 02/03/2024 RAMESH BHAURAO DHANNE 1815001066WL080450 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014529 RAMESH BHAURAO DHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001066NRG24230220241429904 02/03/2024 RAMESH BHAURAO DHANNE 1815001066WL080450 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014530 RAMESH BHAURAO DHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 AURANGABAD MH-15-001-066-001/404
(DHARDON) 		1815001066NRG24230220241429910 02/03/2024 JANKABAI PANDURANG VEER 1815001066WL080450 JANKABAI PANDURANG VEER 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014887 MRS JANAKABAI PANDURANG VEER STATE BANK OF INDIA(508548)
587 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001066NRG24230220241429912 02/03/2024 SARSWATI YOGESH VEER 1815001066WL080450 SARSWATI YOGESH VEER 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014888 Miss. Sarswati Yogesh Veer MAHARASHTRA GRAMIN BANK(607000)
588 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001066NRG24230220241429911 02/03/2024 YOGESH BABASAHEB VEER 1815001066WL080450 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014202 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
589 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24250220241452166 02/03/2024 TULSABAI TRIMBAK BRAMHANAT 1815001WL081826 TULSABAI TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014767 Miss. Tulsabai Trimbak Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24250220241452167 02/03/2024 Shubham Rajaram Naglot 1815001WL081826 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014837 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
591 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24270220241467474 02/03/2024 DHANSING SANDU JARWAL 1815001WL082819 DHANSING SANDU JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014137 Mr. DHANSING SANDU JARWAL MAHARASHTRA GRAMIN BANK(607000)
592 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24270220241467475 02/03/2024 NANDUBAI DHANSING JARWA 1815001WL082819 NANDUBAI DHANSING JARWA 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014136 Mrs. NANDOBAI DHANSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-075-001/293
(JODEWADI) 		1815001000NRG24270220241467476 02/03/2024 MAHAJAN SANDU JARWAL 1815001WL082819 MAHAJAN SANDU JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014424 MAHAJAN SANDU JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24260220241457041 02/03/2024 PRALHAD ASARAM SULANE 1815001WL082111 PRALHAD ASARAM SULANE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014856 PRALHAD ASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 AURANGABAD MH-15-001-075-001/358
(JODEWADI) 		1815001000NRG24260220241457070 02/03/2024 Ritu Sanjay Bahure 1815001WL082114 Ritu Sanjay Bahure 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014890 Mrs. Ritu Sanjay Bahure MAHARASHTRA GRAMIN BANK(607000)
596 AURANGABAD MH-15-001-075-001/358
(JODEWADI) 		1815001000NRG24260220241457069 02/03/2024 Sanjay Harsing Bhaure 1815001WL082114 Sanjay Harsing Bhaure 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014299 Sanjay Harsing Bhaure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 AURANGABAD MH-15-001-075-001/361
(JODEWADI) 		1815001000NRG24260220241456966 02/03/2024 Kailas Zendu Sattawan 1815001WL082103 Kailas Zendu Sattawan 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014628 Mr. Kailas Zendu Sattawan MAHARASHTRA GRAMIN BANK(607000)
598 AURANGABAD MH-15-001-075-001/361
(JODEWADI) 		1815001000NRG24260220241456967 02/03/2024 Lalita Kailas Sattawan 1815001WL082103 Lalita Kailas Sattawan 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014627 Lalita Kailas Sattawan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24280220241474078 02/03/2024 TARABAI TRIMBAK JARWAL 1815001WL083255 TARABAI TRIMBAK JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014297 Mrs. Tarabai Trinbak Jarwal MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24280220241474080 02/03/2024 TARABAI TRIMBAK JARWAL 1815001WL083255 TARABAI TRIMBAK JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014298 Mrs. Tarabai Trinbak Jarwal MAHARASHTRA GRAMIN BANK(607000)
601 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24280220241474079 02/03/2024 TRIMBAK SURAPSINGH JARWAL 1815001WL083255 TRIMBAK SURAPSINGH JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014495 TRIMBAK SURAPSINGH JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24280220241474077 02/03/2024 TRIMBAK SURAPSINGH JARWAL 1815001WL083255 TRIMBAK SURAPSINGH JARWAL 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014496 TRIMBAK SURAPSINGH JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 AURANGABAD MH-15-001-075-001/47
(JODEWADI) 		1815001000NRG24280220241474091 02/03/2024 PANNALAL GOTIRAM BAHURE 1815001WL083255 PANNALAL GOTIRAM BAHURE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014429 PANNALAL GOTIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 AURANGABAD MH-15-001-075-001/47
(JODEWADI) 		1815001000NRG24280220241474092 02/03/2024 PANNALAL GOTIRAM BAHURE 1815001WL083255 PANNALAL GOTIRAM BAHURE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014430 PANNALAL GOTIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 AURANGABAD MH-15-001-083-001/1014
(KHODEGAON) 		1815001083NRG24200220241396586 02/03/2024 ANNASAHEB JAYVANTAO DHAGE 1815001083WL078634 ANNASAHEB JAYVANTAO DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014142 Mr. ANNASAHEB JAYVANT DHAGE MAHARASHTRA GRAMIN BANK(607000)
606 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001083NRG24200220241396360 02/03/2024 BHAUSAHEB ACHUTRAO DHAGE 1815001083WL078623 BHAUSAHEB ACHUTRAO DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014140 Mr. BHAUSAHEB ACHUTARAV DHAGE INDIAN BANK(607105)
607 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001083NRG24200220241396669 02/03/2024 JAGDISH HIRALAL BAHURE 1815001083WL078642 JAGDISH HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014610 JAGDISH HIRALAL BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
608 AURANGABAD MH-15-001-083-001/1237
(KHODEGAON) 		1815001083NRG24290220241492104 02/03/2024 CHAYA VITTHAL DHAGE 1815001083WL084386 CHAYA VITTHAL DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014639 Miss. Chhaya Vitthal Dhage MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-083-001/1237
(KHODEGAON) 		1815001083NRG24290220241492105 02/03/2024 VAIBHAV VITTHAL DHAGE 1815001083WL084386 VAIBHAV VITTHAL DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014641 Mr. Vaibhav Vitthal Dhage MAHARASHTRA GRAMIN BANK(607000)
610 AURANGABAD MH-15-001-083-001/1237
(KHODEGAON) 		1815001083NRG24290220241492103 02/03/2024 VITTHAL AMBADAS DHAGE 1815001083WL084386 VITTHAL AMBADAS DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014423 Mr. VITTHAL AMBADAS DHAGE MAHARASHTRA GRAMIN BANK(607000)
611 AURANGABAD MH-15-001-083-001/1286
(KHODEGAON) 		1815001083NRG24290220241492107 02/03/2024 KAMALBAI RAJABHAU DHAGE 1815001083WL084386 KAMALBAI RAJABHAU DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014769 Miss. Kamlabai Rajabhau Dhage MAHARASHTRA GRAMIN BANK(607000)
612 AURANGABAD MH-15-001-083-001/1286
(KHODEGAON) 		1815001083NRG24290220241492106 02/03/2024 RAJABHAU BABURAO DHAGE 1815001083WL084386 RAJABHAU BABURAO DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014770 RAJABHAU BABURAO DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 AURANGABAD MH-15-001-083-001/1290
(KHODEGAON) 		1815001083NRG24290220241492108 02/03/2024 KALYAN AMBADAS DHAGE 1815001083WL084386 KALYAN AMBADAS DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014425 Mr. KALYAN AMBADAS DHAGE MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-083-001/1290
(KHODEGAON) 		1815001083NRG24290220241492109 02/03/2024 SHOBHABAI KALYAN DHAGE 1815001083WL084386 SHOBHABAI KALYAN DHAGE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014640 Mrs. Shobhabai Kalyan Dhage MAHARASHTRA GRAMIN BANK(607000)
615 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001083NRG24200220241396674 02/03/2024 MINABAI BHARAT BAHURE 1815001083WL078642 MINABAI BHARAT BAHURE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014513 Mrs. MINABAI BHARAT BAHURE MAHARASHTRA GRAMIN BANK(607000)
616 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001083NRG24200220241396368 02/03/2024 APPASAHEB KISANRAO HULSAR 1815001083WL078623 APPASAHEB KISANRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014134 APPASAHEB KISANRAO HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001083NRG24200220241396371 02/03/2024 ARCHANA HANUMAN HULSAR 1815001083WL078623 ARCHANA HANUMAN HULSAR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014493 Miss. Archana Hanuman Hulsar MAHARASHTRA GRAMIN BANK(607000)
618 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001083NRG24200220241396370 02/03/2024 HANUMAN APPASAHEB HULSAR 1815001083WL078623 HANUMAN APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014220 HANUMAN APPASAHEB HU BANK OF BARODA(606985)
619 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001083NRG24200220241396369 02/03/2024 MANKARNA APPASAHEB HULSAR 1815001083WL078623 MANKARNA APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014219 MANKARNA APPASAHEB HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001083NRG24200220241396372 02/03/2024 VISHNU APPASAHEB HULSAR 1815001083WL078623 VISHNU APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014494 VISHNU APPASAHEB HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001083NRG24200220241396597 02/03/2024 BABAN VISHNU DIGHULE 1815001083WL078634 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014827 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
622 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001083NRG24200220241396598 02/03/2024 SHOBHA BABAN DIGHULE 1815001083WL078634 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014139 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
623 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24200220241399131 02/03/2024 SANJIVANI SOMINATH GHODKE 1815001093WL078902 SANJIVANI SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014599 SANJIVANI SOMINATH G BANK OF BARODA(606985)
624 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24260220241458574 02/03/2024 SANJIVANI SOMINATH GHODKE 1815001093WL082185 SANJIVANI SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014600 SANJIVANI SOMINATH G BANK OF BARODA(606985)
625 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24260220241458573 02/03/2024 SOMINATH MOHANRAO GHODKE 1815001093WL082185 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014569 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
626 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24200220241399130 02/03/2024 SOMINATH MOHANRAO GHODKE 1815001093WL078902 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014568 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
627 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24200220241399133 02/03/2024 MANDA BADRINATH GHODKE 1815001093WL078902 MANDA BADRINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014326 Mrs. Manda Badrinath Ghodke MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24260220241458575 02/03/2024 MANDA BADRINATH GHODKE 1815001093WL082185 MANDA BADRINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014325 Mrs. Manda Badrinath Ghodke MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24260220241458576 02/03/2024 SHYAM BADRI GHODKE 1815001093WL082185 SHYAM BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014652 MR SHAM BADRI GHODKE STATE BANK OF INDIA(508548)
630 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24200220241399134 02/03/2024 SHYAM BADRI GHODKE 1815001093WL078902 SHYAM BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014651 MR SHAM BADRI GHODKE STATE BANK OF INDIA(508548)
631 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24200220241399135 02/03/2024 SUDARSHAN BADRI GHODKE 1815001093WL078902 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014601 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
632 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24260220241458577 02/03/2024 SUDARSHAN BADRI GHODKE 1815001093WL082185 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014602 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
633 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24260220241458581 02/03/2024 AMRUTA SOMINATH GHODKE 1815001093WL082185 AMRUTA SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014385 Miss. Aamruta Sominath Ghodake MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24200220241399141 02/03/2024 AMRUTA SOMINATH GHODKE 1815001093WL078902 AMRUTA SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014386 Miss. Aamruta Sominath Ghodake MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24200220241399140 02/03/2024 UDHAV SOMINATH GHODKE 1815001093WL078902 UDHAV SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014383 Mr. Udhav Sominath Ghodake MAHARASHTRA GRAMIN BANK(607000)
636 AURANGABAD MH-15-001-093-001/465
(PACHOD) 		1815001093NRG24260220241458580 02/03/2024 UDHAV SOMINATH GHODKE 1815001093WL082185 UDHAV SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014382 Mr. Udhav Sominath Ghodake MAHARASHTRA GRAMIN BANK(607000)
637 AURANGABAD MH-15-001-093-001/496
(PACHOD) 		1815001093NRG24260220241456032 02/03/2024 Ranuka Taterav Shejul 1815001093WL082064 Ranuka Taterav Shejul 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014318 Miss. Renuka Tatyarao Shejul MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-093-001/496
(PACHOD) 		1815001093NRG24260220241456031 02/03/2024 Taterav Baban Shejul 1815001093WL082064 Taterav Baban Shejul 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014320 Mr. Taterav Baban Shejul MAHARASHTRA GRAMIN BANK(607000)
639 AURANGABAD MH-15-001-093-001/497
(PACHOD) 		1815001093NRG24260220241456034 02/03/2024 Mayuri Rameshwar Bharti 1815001093WL082064 Mayuri Rameshwar Bharti 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014858 Miss. Mayuri Rameshwar Bharti MAHARASHTRA GRAMIN BANK(607000)
640 AURANGABAD MH-15-001-093-001/497
(PACHOD) 		1815001093NRG24260220241456033 02/03/2024 Rameshwar Ashok Bharti 1815001093WL082064 Rameshwar Ashok Bharti 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014321 Mr. Rameshwar Ashok Bharti MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24280220241474517 02/03/2024 SUNIL SAINATH MORE 1815001WL083288 SUNIL SAINATH MORE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014250 Mr. Sunil Sainath More MAHARASHTRA GRAMIN BANK(607000)
642 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406226 02/03/2024 EKNATH BHANODAS SALVE 1815001160WL079237 EKNATH BHANODAS SALVE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014566 MR EKNATH BHANUDAS SALVE STATE BANK OF INDIA(508548)
643 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406232 02/03/2024 NANDUBAI PANDURANG THOMBRE 1815001160WL079237 NANDUBAI PANDURANG THOMBRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014826 MRS NANDABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
644 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406234 02/03/2024 GANESH KADUBA THOMBARE 1815001160WL079237 GANESH KADUBA THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014567 GANESH KADUBA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406235 02/03/2024 PUSHPA GANESH THOMBRE 1815001160WL079237 PUSHPA GANESH THOMBRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014247 Miss. Pushpa Ganesh Thombre MAHARASHTRA GRAMIN BANK(607000)
646 AURANGABAD MH-15-001-160-001/19
(PIMPLAGAON PANDHARI) 		1815001000NRG24260220241457105 02/03/2024 MANDABAI RADHAKISAN PATHODE 1815001WL082117 MANDABAI RADHAKISAN PATHODE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014422 MANDABAI RADHAKISAN BANK OF BARODA(606985)
647 AURANGABAD MH-15-001-160-001/2
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443004 02/03/2024 Jijabai Sahebrao Thombare 1815001160WL081264 Jijabai Sahebrao Thombare 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014365 Mrs. Jijabai Sahebrao Thombare MAHARASHTRA GRAMIN BANK(607000)
648 AURANGABAD MH-15-001-160-001/2
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443003 02/03/2024 SAHEBRAO SHESHRAO THOMBRE 1815001160WL081264 SAHEBRAO SHESHRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014431 SAHEBRAO SHESHRAO THOMBARE BANK OF INDIA(508505)
649 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432427 02/03/2024 SURESH BHAGAVANRAO BOMBALE 1815001160WL080643 SURESH BHAGAVANRAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014833 Mr. SURESH BHAGWAN BOMBALE MAHARASHTRA GRAMIN BANK(607000)
650 AURANGABAD MH-15-001-160-001/281
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406240 02/03/2024 TARABAI UTTAM THOMBARE 1815001160WL079237 TARABAI UTTAM THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014606 Mr. Tarabai Uttam Thombare MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-160-001/281
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406239 02/03/2024 UTTAM RAMRAO THOMBARE 1815001160WL079237 UTTAM RAMRAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014138 UTTAM RAMRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 AURANGABAD MH-15-001-160-001/304
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443023 02/03/2024 RATNAMALA SATISH KARANGALE 1815001160WL081264 RATNAMALA SATISH KARANGALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014607 RATNAMALA SATISH KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 AURANGABAD MH-15-001-160-001/338
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432432 02/03/2024 VARSHA RAMDAS THOMBARE 1815001160WL080643 VARSHA RAMDAS THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014618 Mrs. Varsha Ramdas Thombre MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-160-001/34
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432435 02/03/2024 Manisha kailas Bombale 1815001160WL080643 Manisha kailas Bombale 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014644 MANISHA KAILAS BOMBA BANK OF BARODA(606985)
655 AURANGABAD MH-15-001-160-001/34
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432434 02/03/2024 SUSHILABAI SADASHIV BOMBALE 1815001160WL080643 SUSHILABAI SADASHIV BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014363 MRS SUSHILABAI SADASHIV BOMBALE STATE BANK OF INDIA(508548)
656 AURANGABAD MH-15-001-160-001/345
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443025 02/03/2024 RADHIKA SANBHAJI THOMBARE 1815001160WL081264 RADHIKA SANBHAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014303 Miss. Radhika Sambhaji Thombre MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432437 02/03/2024 DHANJAYA NANASAHEB THOMBRE 1815001160WL080643 DHANJAYA NANASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014645 Mr. Dhanjaya Nanasaheb Thombre MAHARASHTRA GRAMIN BANK(607000)
658 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443028 02/03/2024 NIRMALA SAINATH YADAV 1815001160WL081264 NIRMALA SAINATH YADAV 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014302 MRS NIRMALA SAINATH YADAV STATE BANK OF INDIA(508548)
659 AURANGABAD MH-15-001-160-001/351
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443027 02/03/2024 YAMUNABAI BALASAHEVB YADAV 1815001160WL081264 YAMUNABAI BALASAHEVB YADAV 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014243 Miss. Yamuna Balasaheb Yadav MAHARASHTRA GRAMIN BANK(607000)
660 AURANGABAD MH-15-001-160-001/399
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406246 02/03/2024 GANESH UTTAM THOMBARE 1815001160WL079237 GANESH UTTAM THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014603 Mr. Ganesh Uttamrav Thombre MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-160-001/400
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406248 02/03/2024 BABASAHEB UTTAM THOMBARE 1815001160WL079237 BABASAHEB UTTAM THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014604 Mr. Babasaheb Uttamrao Thaombare MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-160-001/402
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432441 02/03/2024 SAMBHAJI DEVRAO KRANGALE 1815001160WL080643 SAMBHAJI DEVRAO KRANGALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014301 MR SAMBHAJI DEVRAO KARANGALE STATE BANK OF INDIA(508548)
663 AURANGABAD MH-15-001-160-001/422
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432443 02/03/2024 DAGADU SAMPAT BOMBALE 1815001160WL080643 DAGADU SAMPAT BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014427 DAGADU SAMPAT BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 AURANGABAD MH-15-001-160-001/422
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443042 02/03/2024 Disha Santosh Bombale 1815001160WL081264 Disha Santosh Bombale 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014670 Mrs. Disha Santosh Bombale MAHARASHTRA GRAMIN BANK(607000)
665 AURANGABAD MH-15-001-160-001/422
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432444 02/03/2024 VANDANA DAGDU BOMBALE 1815001160WL080643 VANDANA DAGDU BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014605 Miss. Vandana Dagdu Bombale MAHARASHTRA GRAMIN BANK(607000)
666 AURANGABAD MH-15-001-160-001/425
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432445 02/03/2024 NANASAHEB BABURAO SURASE 1815001160WL080643 NANASAHEB BABURAO SURASE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014135 NANASAHEB BABURAO SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 AURANGABAD MH-15-001-160-001/431
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432447 02/03/2024 RAVINDRA BABURAP SURASE 1815001160WL080643 RAVINDRA BABURAP SURASE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014141 RAVINDRA BABURAP SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443043 02/03/2024 DADARAO RAMRAO KARNGALE 1815001160WL081264 DADARAO RAMRAO KARNGALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014528 DADARAO RAMRAO KARNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 AURANGABAD MH-15-001-160-001/468
(PIMPLAGAON PANDHARI) 		1815001160NRG24210220241406249 02/03/2024 SUBHASH NIVRUTTI THOMBARE 1815001160WL079237 SUBHASH NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014527 Mrs. SUNANDA SUBHASH NIVRUTTI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
670 AURANGABAD MH-15-001-160-001/498
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443055 02/03/2024 DIPAK DIGMBAR BOMBALE 1815001160WL081264 DIPAK DIGMBAR BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014364 Mr. Dipak Dignbar Bonbale MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-160-001/498
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443056 02/03/2024 JAYA DIPAK BOMBALE 1815001160WL081264 JAYA DIPAK BOMBALE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014763 Mrs. Jaya Dipak Bomable MAHARASHTRA GRAMIN BANK(607000)
672 AURANGABAD MH-15-001-160-001/516
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432451 02/03/2024 GORAKH AJINATH THOMBARE 1815001160WL080643 GORAKH AJINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014428 GORAKH AJINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 AURANGABAD MH-15-001-160-001/516
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432452 02/03/2024 KALPANA GORAKH THOMBRE 1815001160WL080643 KALPANA GORAKH THOMBRE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014366 Mrs. Kalpana Gorakh Thombre MAHARASHTRA GRAMIN BANK(607000)
674 AURANGABAD MH-15-001-160-001/532
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443072 02/03/2024 Omkar Haribhau Tawar 1815001160WL081264 Omkar Haribhau Tawar 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014375 OMKAR HARIBHAU TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 AURANGABAD MH-15-001-160-001/60
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443091 02/03/2024 GANESH NANASAHEB SURASHE 1815001160WL081264 GANESH NANASAHEB SURASHE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014248 Mr. Ganesh Nana Surase MAHARASHTRA GRAMIN BANK(607000)
676 AURANGABAD MH-15-001-160-001/60
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443092 02/03/2024 Kalinda Ganesh Surase 1815001160WL081264 Kalinda Ganesh Surase 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014671 Miss. Kalinda Ganesh Surase MAHARASHTRA GRAMIN BANK(607000)
677 AURANGABAD MH-15-001-160-001/60
(PIMPLAGAON PANDHARI) 		1815001160NRG24240220241443090 02/03/2024 Sunita Bappasaheb Surase 1815001160WL081264 Sunita Bappasaheb Surase 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014367 MRS SUNITA BAPPASAHEB SURASE STATE BANK OF INDIA(508548)
678 AURANGABAD MH-15-001-179-001/892
(GOLATGAON) 		1815001179NRG24250220241448707 02/03/2024 RAMESHWAR VASANT SALUNKE 1815001179WL081584 RAMESHWAR VASANT SALUNKE 1143 MAHG0005118 1638 1638 Processed 04/03/2024 1271014511 Mr. RAMESWAR VASANT SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 196560 196560
679 AURANGABAD MH-15-001-057-001/2249
(DHAVALPUR) 		1815001057NRG24160220241364494 02/03/2024 NAJIYA SHAIKH WAHAB 1815001057WL076817 NAJIYA SHAIKH WAHAB 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014286 Mrs. Najiya Wahab Shaikh MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-057-001/2249
(DHAVALPUR) 		1815001057NRG24160220241364495 02/03/2024 NAJIYA SHAIKH WAHAB 1815001057WL076817 NAJIYA SHAIKH WAHAB 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014287 Mrs. Najiya Wahab Shaikh MAHARASHTRA GRAMIN BANK(607000)
681 AURANGABAD MH-15-001-066-001/454
(DHARDON) 		1815001066NRG24230220241429913 02/03/2024 MAHESH KAKASAHEB NAVPUTE 1815001066WL080450 MAHESH KAKASAHEB NAVPUTE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014271 Mr. MAHESH KAKASAHEB NAVPUTE CENTRAL BANK OF INDIA(607115)
682 AURANGABAD MH-15-001-122-001/145
(GADHE-JALGAON) 		1815001122NRG24240220241438186 02/03/2024 NARAYAN BHAVRAO KADUS 1815001122WL080989 NARAYAN BHAVRAO KADUS 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014846 NARAYAN KADOS PUNJAB NATIONAL BANK(508568)
683 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001122NRG24240220241438154 02/03/2024 RUSHIKESH ANKUSH GADEKAR 1815001122WL080985 RUSHIKESH ANKUSH GADEKAR 1143 MAHG0005121 1365 1365 Processed 04/03/2024 1271014384 Mr. RUSHIKESH ANKUSH GADEKAR BANK OF MAHARASHTRA(607387)
684 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001122NRG24240220241438153 02/03/2024 SACHIN ANKUSKH GADEKAR 1815001122WL080985 SACHIN ANKUSKH GADEKAR 1143 MAHG0005121 1365 1365 Processed 04/03/2024 1271014576 Mr. SACHIN ANKUSH GADEKAR MAHARASHTRA GRAMIN BANK(607000)
685 AURANGABAD MH-15-001-122-001/294
(GADHE-JALGAON) 		1815001122NRG24240220241438191 02/03/2024 SAVITA SHRIHARI RAUT 1815001122WL080989 SAVITA SHRIHARI RAUT 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014643 Miss. Savita Shrimant Korde MAHARASHTRA GRAMIN BANK(607000)
686 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001122NRG24240220241438173 02/03/2024 MANISHA RUSTUM GADEKAR 1815001122WL080987 MANISHA RUSTUM GADEKAR 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014845 Mrs. Manisha Rustum Gadekar MAHARASHTRA GRAMIN BANK(607000)
687 AURANGABAD MH-15-001-122-001/3170
(GADHE-JALGAON) 		1815001122NRG24240220241438192 02/03/2024 DNYANESHWAR BHANUDAS THOMBARE 1815001122WL080989 DNYANESHWAR BHANUDAS THOMBARE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014520 DNYANESHWAR BHANUDAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 AURANGABAD MH-15-001-122-001/3170
(GADHE-JALGAON) 		1815001122NRG24240220241438193 02/03/2024 VAISHNAVI DNYANESHWAR THOMBARE 1815001122WL080989 VAISHNAVI DNYANESHWAR THOMBARE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014332 Miss. Vaishnavi Dnyaneshwar Thombre MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-122-001/868
(GADHE-JALGAON) 		1815001122NRG24240220241438195 02/03/2024 ALKA SHIVAJI RAUT 1815001122WL080989 ALKA SHIVAJI RAUT 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014228 Mrs. Alka Shivaji Raut MAHARASHTRA GRAMIN BANK(607000)
690 AURANGABAD MH-15-001-122-001/868
(GADHE-JALGAON) 		1815001122NRG24240220241438194 02/03/2024 SHIVAJI BABURAO RAUT 1815001122WL080989 SHIVAJI BABURAO RAUT 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014661 SHIVAJI BABURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408008 02/03/2024 Mandabai Rajendra Tangde 1815001130WL079306 Mandabai Rajendra Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014389 MANDABAI RAJENDRA TANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
692 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408010 02/03/2024 Mandabai Rajendra Tangde 1815001130WL079306 Mandabai Rajendra Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014390 MANDABAI RAJENDRA TANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
693 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408014 02/03/2024 Mandabai Rajendra Tangde 1815001130WL079306 Mandabai Rajendra Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014388 MANDABAI RAJENDRA TANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
694 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408011 02/03/2024 RAJENDRA VITTAL TANGADE 1815001130WL079306 RAJENDRA VITTAL TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014234 RAJENDRA VITTAL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408012 02/03/2024 RAJENDRA VITTAL TANGADE 1815001130WL079306 RAJENDRA VITTAL TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014235 RAJENDRA VITTAL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408013 02/03/2024 RAJENDRA VITTAL TANGADE 1815001130WL079306 RAJENDRA VITTAL TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014236 RAJENDRA VITTAL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001130NRG24210220241408009 02/03/2024 RAJENDRA VITTAL TANGADE 1815001130WL079306 RAJENDRA VITTAL TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014237 RAJENDRA VITTAL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 AURANGABAD MH-15-001-130-001/157
(DEMNI) 		1815001130NRG24210220241408016 02/03/2024 Shabana Shakil Shah 1815001130WL079306 Shabana Shakil Shah 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014333 Shabana Shakil Shaha MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-130-001/157
(DEMNI) 		1815001130NRG24210220241408015 02/03/2024 SHAKEEL SAHQBEER SHAH 1815001130WL079306 SHAKEEL SAHQBEER SHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014387 SHAKIL SHABBIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
700 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24230220241434764 02/03/2024 NAJIYABI NASEER SHAH 1815001130WL080796 NAJIYABI NASEER SHAH 1143 MAHG0005121 1911 1911 Processed 04/03/2024 1271014341 NAJIYABI NASEER SHAH INDUSIND BANK(607189)
701 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24230220241435687 02/03/2024 NAJIYABI NASEER SHAH 1815001130WL080879 NAJIYABI NASEER SHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014340 NAJIYABI NASEER SHAH INDUSIND BANK(607189)
702 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24240220241439301 02/03/2024 NAJIYABI NASEER SHAH 1815001130WL081060 NAJIYABI NASEER SHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014342 NAJIYABI NASEER SHAH INDUSIND BANK(607189)
703 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24230220241435686 02/03/2024 NASEER SHAH NAJIR SHAH 1815001130WL080879 NASEER SHAH NAJIR SHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014223 Mr. Nasir Najir Shaha MAHARASHTRA GRAMIN BANK(607000)
704 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24230220241434763 02/03/2024 NASEER SHAH NAJIR SHAH 1815001130WL080796 NASEER SHAH NAJIR SHAH 1143 MAHG0005121 1911 1911 Processed 04/03/2024 1271014222 Mr. Nasir Najir Shaha MAHARASHTRA GRAMIN BANK(607000)
705 AURANGABAD MH-15-001-130-001/185
(DEMNI) 		1815001130NRG24240220241439300 02/03/2024 NASEER SHAH NAJIR SHAH 1815001130WL081060 NASEER SHAH NAJIR SHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014221 Mr. Nasir Najir Shaha MAHARASHTRA GRAMIN BANK(607000)
706 AURANGABAD MH-15-001-130-001/191
(DEMNI) 		1815001130NRG24010320241502184 02/03/2024 AJIMSHAH NAJIMSHAH 1815001130WL084954 AJIMSHAH NAJIMSHAH 1143 MAHG0005121 1365 1365 Processed 04/03/2024 1271014339 AJIM NAJIR SHAHA HDFC BANK LTD(607152)
707 AURANGABAD MH-15-001-130-001/191
(DEMNI) 		1815001130NRG24010320241502182 02/03/2024 AJIMSHAH NAJIMSHAH 1815001130WL084954 AJIMSHAH NAJIMSHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014338 AJIM NAJIR SHAHA HDFC BANK LTD(607152)
708 AURANGABAD MH-15-001-130-001/191
(DEMNI) 		1815001130NRG24010320241502183 02/03/2024 SUMAIYABI AJIMSHAH 1815001130WL084954 SUMAIYABI AJIMSHAH 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014694 SUMAIYA AJIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408066 02/03/2024 Shaikh Jani Shaikh Sandu 1815001130WL079306 Shaikh Jani Shaikh Sandu 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014469 SHAIKH JANI SHAIKH S BANK OF BARODA(606985)
710 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408054 02/03/2024 Shaikh Jani Shaikh Sandu 1815001130WL079306 Shaikh Jani Shaikh Sandu 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014435 SHAIKH JANI SHAIKH S BANK OF BARODA(606985)
711 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408058 02/03/2024 Shaikh Jani Shaikh Sandu 1815001130WL079306 Shaikh Jani Shaikh Sandu 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014436 SHAIKH JANI SHAIKH S BANK OF BARODA(606985)
712 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408062 02/03/2024 Shaikh Jani Shaikh Sandu 1815001130WL079306 Shaikh Jani Shaikh Sandu 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014437 SHAIKH JANI SHAIKH S BANK OF BARODA(606985)
713 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408061 02/03/2024 Shaikh Mujamil Shaikh Jani 1815001130WL079306 Shaikh Mujamil Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014885 Shaikh Mudasir Shaikh Jani MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408057 02/03/2024 Shaikh Mujamil Shaikh Jani 1815001130WL079306 Shaikh Mujamil Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014886 Shaikh Mudasir Shaikh Jani MAHARASHTRA GRAMIN BANK(607000)
715 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408053 02/03/2024 Shaikh Mujamil Shaikh Jani 1815001130WL079306 Shaikh Mujamil Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014695 Shaikh Mudasir Shaikh Jani MAHARASHTRA GRAMIN BANK(607000)
716 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408065 02/03/2024 Shaikh Mujamil Shaikh Jani 1815001130WL079306 Shaikh Mujamil Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014884 Shaikh Mudasir Shaikh Jani MAHARASHTRA GRAMIN BANK(607000)
717 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408069 02/03/2024 Shaikh Mujamil Shaikh Jani 1815001130WL079306 Shaikh Mujamil Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014696 Shaikh Mudasir Shaikh Jani MAHARASHTRA GRAMIN BANK(607000)
718 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408068 02/03/2024 Shaikh Mustak Shaikh Jani 1815001130WL079306 Shaikh Mustak Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014693 Mr. SHAIKH MUSTAQ JANI MAHARASHTRA GRAMIN BANK(607000)
719 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408064 02/03/2024 Shaikh Mustak Shaikh Jani 1815001130WL079306 Shaikh Mustak Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014692 Mr. SHAIKH MUSTAQ JANI MAHARASHTRA GRAMIN BANK(607000)
720 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408052 02/03/2024 Shaikh Mustak Shaikh Jani 1815001130WL079306 Shaikh Mustak Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014689 Mr. SHAIKH MUSTAQ JANI MAHARASHTRA GRAMIN BANK(607000)
721 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408056 02/03/2024 Shaikh Mustak Shaikh Jani 1815001130WL079306 Shaikh Mustak Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014690 Mr. SHAIKH MUSTAQ JANI MAHARASHTRA GRAMIN BANK(607000)
722 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408060 02/03/2024 Shaikh Mustak Shaikh Jani 1815001130WL079306 Shaikh Mustak Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014691 Mr. SHAIKH MUSTAQ JANI MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408063 02/03/2024 Shakilabi Shaikh Jani 1815001130WL079306 Shakilabi Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014538 Mr. Shakilabi Jani Shaikh MAHARASHTRA GRAMIN BANK(607000)
724 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408059 02/03/2024 Shakilabi Shaikh Jani 1815001130WL079306 Shakilabi Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014539 Mr. Shakilabi Jani Shaikh MAHARASHTRA GRAMIN BANK(607000)
725 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408055 02/03/2024 Shakilabi Shaikh Jani 1815001130WL079306 Shakilabi Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014687 Mr. Shakilabi Jani Shaikh MAHARASHTRA GRAMIN BANK(607000)
726 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408051 02/03/2024 Shakilabi Shaikh Jani 1815001130WL079306 Shakilabi Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014688 Mr. Shakilabi Jani Shaikh MAHARASHTRA GRAMIN BANK(607000)
727 AURANGABAD MH-15-001-130-001/291
(DEMNI) 		1815001130NRG24210220241408067 02/03/2024 Shakilabi Shaikh Jani 1815001130WL079306 Shakilabi Shaikh Jani 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014537 Mr. Shakilabi Jani Shaikh MAHARASHTRA GRAMIN BANK(607000)
728 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466319 02/03/2024 PRAMESHWAR BABANRAO TANGADE 1815001130WL082758 PRAMESHWAR BABANRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014282 PRAMESHWAR BABANRAO TANGADE INDUSIND BANK(607189)
729 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466321 02/03/2024 PRAMESHWAR BABANRAO TANGADE 1815001130WL082758 PRAMESHWAR BABANRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014280 PRAMESHWAR BABANRAO TANGADE INDUSIND BANK(607189)
730 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466323 02/03/2024 PRAMESHWAR BABANRAO TANGADE 1815001130WL082758 PRAMESHWAR BABANRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014281 PRAMESHWAR BABANRAO TANGADE INDUSIND BANK(607189)
731 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466324 02/03/2024 Suwarna parmeshwar Tangde 1815001130WL082758 Suwarna parmeshwar Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014622 Mrs. Suwarna Parmeshwar Tangde MAHARASHTRA GRAMIN BANK(607000)
732 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466322 02/03/2024 Suwarna parmeshwar Tangde 1815001130WL082758 Suwarna parmeshwar Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014623 Mrs. Suwarna Parmeshwar Tangde MAHARASHTRA GRAMIN BANK(607000)
733 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466320 02/03/2024 Suwarna parmeshwar Tangde 1815001130WL082758 Suwarna parmeshwar Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014624 Mrs. Suwarna Parmeshwar Tangde MAHARASHTRA GRAMIN BANK(607000)
734 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001130NRG24270220241466318 02/03/2024 Suwarna parmeshwar Tangde 1815001130WL082758 Suwarna parmeshwar Tangde 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014625 Mrs. Suwarna Parmeshwar Tangde MAHARASHTRA GRAMIN BANK(607000)
735 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24240220241439303 02/03/2024 GULSHAN NAJIR SHAHA 1815001130WL081060 GULSHAN NAJIR SHAHA 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014522 GULSHAN NAJIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24230220241434767 02/03/2024 GULSHAN NAJIR SHAHA 1815001130WL080796 GULSHAN NAJIR SHAHA 1143 MAHG0005121 1911 1911 Processed 04/03/2024 1271014523 GULSHAN NAJIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24230220241435697 02/03/2024 GULSHAN NAJIR SHAHA 1815001130WL080879 GULSHAN NAJIR SHAHA 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014524 GULSHAN NAJIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
738 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24240220241439302 02/03/2024 NAJIR SHAHA AMIR SHAHA 1815001130WL081060 NAJIR SHAHA AMIR SHAHA 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014432 NAJIR SHAHA AMIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24230220241435696 02/03/2024 NAJIR SHAHA AMIR SHAHA 1815001130WL080879 NAJIR SHAHA AMIR SHAHA 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014434 NAJIR SHAHA AMIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 AURANGABAD MH-15-001-130-001/461
(DEMNI) 		1815001130NRG24230220241434766 02/03/2024 NAJIR SHAHA AMIR SHAHA 1815001130WL080796 NAJIR SHAHA AMIR SHAHA 1143 MAHG0005121 1911 1911 Processed 04/03/2024 1271014433 NAJIR SHAHA AMIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 AURANGABAD MH-15-001-179-001/1004
(GOLATGAON) 		1815001179NRG24250220241448687 02/03/2024 RAMESHVAR ANKUSH SALUNKE 1815001179WL081584 RAMESHVAR ANKUSH SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014512 Mr. RAMESHWAR ANKUSH SALUNKE BANK OF MAHARASHTRA(607387)
742 AURANGABAD MH-15-001-179-001/1010
(GOLATGAON) 		1815001179NRG24230220241429880 02/03/2024 MIRABAI RAMDAS SALUNKE 1815001179WL080448 MIRABAI RAMDAS SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014584 Mr. Mirabai Ramdas Salunke MAHARASHTRA GRAMIN BANK(607000)
743 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001179NRG24250220241448691 02/03/2024 DVARKABAI KADUBA SALUNKE 1815001179WL081584 DVARKABAI KADUBA SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014492 DVARKABAI KADUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001179NRG24250220241448690 02/03/2024 KRUSHNA KADUBA SALUNKE 1815001179WL081584 KRUSHNA KADUBA SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014491 KRUSHNA KADUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
745 AURANGABAD MH-15-001-179-001/1022
(GOLATGAON) 		1815001179NRG24230220241430050 02/03/2024 MIRA DAMODAR PATEKAR 1815001179WL080462 MIRA DAMODAR PATEKAR 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014666 MIRA DAMODHAR PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 AURANGABAD MH-15-001-179-001/1045
(GOLATGAON) 		1815001179NRG24260220241458279 02/03/2024 DNYANESHWAR ANNA PATIL 1815001179WL082173 DNYANESHWAR ANNA PATIL 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014471 Mr. DNYANESHWAR ANNA PATIL BANK OF MAHARASHTRA(607387)
747 AURANGABAD MH-15-001-179-001/1045
(GOLATGAON) 		1815001179NRG24260220241458280 02/03/2024 MANGAL DNYANESHWAR PATIL 1815001179WL082173 MANGAL DNYANESHWAR PATIL 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014532 Mrs. Mangal Dnyaneshwar Patil MAHARASHTRA GRAMIN BANK(607000)
748 AURANGABAD MH-15-001-179-001/1060
(GOLATGAON) 		1815001179NRG24260220241456066 02/03/2024 SINDHU SURESH SHINDE 1815001179WL082066 SINDHU SURESH SHINDE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014269 Mrs. SINDHU SURESH SHINDE BANK OF MAHARASHTRA(607387)
749 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001179NRG24250220241448860 02/03/2024 SARLA BAPUSAHEB DANDGE 1815001179WL081592 SARLA BAPUSAHEB DANDGE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014357 SARALA BAPUSAHEB DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
750 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001179NRG24250220241448859 02/03/2024 SAVITA GANESH DANDGE 1815001179WL081592 SAVITA GANESH DANDGE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014586 Miss. Savita Ganesh Dandge MAHARASHTRA GRAMIN BANK(607000)
751 AURANGABAD MH-15-001-179-001/1178
(GOLATGAON) 		1815001179NRG24250220241448864 02/03/2024 SANGITA NARAYAN SALUNKE 1815001179WL081592 SANGITA NARAYAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014315 Miss. Sangita Narayan Salunke MAHARASHTRA GRAMIN BANK(607000)
752 AURANGABAD MH-15-001-179-001/1235
(GOLATGAON) 		1815001179NRG24260220241456071 02/03/2024 KAMAL BABASAHEB NAZAN 1815001179WL082066 KAMAL BABASAHEB NAZAN 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014619 Miss. Kamal Babasaheb Najan MAHARASHTRA GRAMIN BANK(607000)
753 AURANGABAD MH-15-001-179-001/1275
(GOLATGAON) 		1815001179NRG24230220241430055 02/03/2024 PATEKAR RAMBHAU MAHADU 1815001179WL080462 PATEKAR RAMBHAU MAHADU 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014218 Mr. RAMBHAU MAHADU PATEKAR MAHARASHTRA GRAMIN BANK(607000)
754 AURANGABAD MH-15-001-179-001/1386
(GOLATGAON) 		1815001179NRG24260220241456072 02/03/2024 SANJU RAMESH PACHE 1815001179WL082066 SANJU RAMESH PACHE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014309 Mr. Sanju Ramesh Pache MAHARASHTRA GRAMIN BANK(607000)
755 AURANGABAD MH-15-001-179-001/1386
(GOLATGAON) 		1815001179NRG24260220241456073 02/03/2024 SAVITA SANJU PACHE 1815001179WL082066 SAVITA SANJU PACHE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014313 Miss. Savitra Sanjay Pache MAHARASHTRA GRAMIN BANK(607000)
756 AURANGABAD MH-15-001-179-001/1387
(GOLATGAON) 		1815001179NRG24260220241456074 02/03/2024 DILIP RAMESH PACHE 1815001179WL082066 DILIP RAMESH PACHE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014531 DILIP RAMESH PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 AURANGABAD MH-15-001-179-001/1387
(GOLATGAON) 		1815001179NRG24260220241456075 02/03/2024 JAYASHRI DILIP PACHE 1815001179WL082066 JAYASHRI DILIP PACHE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014312 Miss. Jayshri Dilip Pache MAHARASHTRA GRAMIN BANK(607000)
758 AURANGABAD MH-15-001-179-001/1392
(GOLATGAON) 		1815001179NRG24230220241429863 02/03/2024 RENUKA PRALHAD RAIND 1815001179WL080447 RENUKA PRALHAD RAIND 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014500 MISS RENUKA TRIMBAK MISAL STATE BANK OF INDIA(508548)
759 AURANGABAD MH-15-001-179-001/1453
(GOLATGAON) 		1815001179NRG24230220241429850 02/03/2024 ABASAHEB PANDURANG SALUNKE 1815001179WL080446 ABASAHEB PANDURANG SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014521 Mr. ABASAHEB PANDURANG SALUNKE MAHARASHTRA GRAMIN BANK(607000)
760 AURANGABAD MH-15-001-179-001/1453
(GOLATGAON) 		1815001179NRG24230220241429851 02/03/2024 SAMITA ABASAHEB SALUNKLE 1815001179WL080446 SAMITA ABASAHEB SALUNKLE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014317 Mrs. Sangita Abasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
761 AURANGABAD MH-15-001-179-001/1522
(GOLATGAON) 		1815001179NRG24250220241448870 02/03/2024 KAVITA GHULE 1815001179WL081592 KAVITA GHULE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014348 MRS KAVITA SANTOSH GHULE STATE BANK OF INDIA(508548)
762 AURANGABAD MH-15-001-179-001/1522
(GOLATGAON) 		1815001179NRG24250220241448869 02/03/2024 SANTOSH MURLIDHAR GHULE 1815001179WL081592 SANTOSH MURLIDHAR GHULE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014310 MR SANTOSH MURLIDHAR GHULE STATE BANK OF INDIA(508548)
763 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001179NRG24260220241458283 02/03/2024 KRUSHNA RAMRAO KHULE 1815001179WL082173 KRUSHNA RAMRAO KHULE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014470 KRUSHNA RAMRAO KHULE MAHARASHTRA GRAMIN BANK(607000)
764 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001179NRG24260220241458284 02/03/2024 MANDABAI KRUSHNA KHULE 1815001179WL082173 MANDABAI KRUSHNA KHULE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014526 Mrs. Mandabai Krushna Khule MAHARASHTRA GRAMIN BANK(607000)
765 AURANGABAD MH-15-001-179-001/1622
(GOLATGAON) 		1815001179NRG24250220241448750 02/03/2024 SURESH ANKUSH PACHE 1815001179WL081588 SURESH ANKUSH PACHE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014660 Mr. Suresh Ankush Pache MAHARASHTRA GRAMIN BANK(607000)
766 AURANGABAD MH-15-001-179-001/1742
(GOLATGAON) 		1815001179NRG24250220241448716 02/03/2024 sitabai subhash malashikare 1815001179WL081585 sitabai subhash malashikare 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014536 Mrs. SITABAI SUBHASH MALSHIKHARE BANK OF MAHARASHTRA(607387)
767 AURANGABAD MH-15-001-179-001/1742
(GOLATGAON) 		1815001179NRG24250220241448717 02/03/2024 SUDHIR SHUBHASH MALSHIKHARE 1815001179WL081585 SUDHIR SHUBHASH MALSHIKHARE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014336 SUDHIR SUBHASH MALSHIKARE PUNJAB NATIONAL BANK(508568)
768 AURANGABAD MH-15-001-179-001/1772
(GOLATGAON) 		1815001179NRG24260220241455898 02/03/2024 BABAN YALUBA RAIND 1815001179WL082057 BABAN YALUBA RAIND 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014736 BABAN YALUBA RAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 AURANGABAD MH-15-001-179-001/1772
(GOLATGAON) 		1815001179NRG24260220241455899 02/03/2024 KANTABAI BABANRAO RAIND 1815001179WL082057 KANTABAI BABANRAO RAIND 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014668 Miss. Kantabai Babanrao Raind MAHARASHTRA GRAMIN BANK(607000)
770 AURANGABAD MH-15-001-179-001/1772
(GOLATGAON) 		1815001179NRG24260220241455900 02/03/2024 SARALABAI BABASAHEB RAIND 1815001179WL082057 SARALABAI BABASAHEB RAIND 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014669 Miss. Saralabai Balu Raind MAHARASHTRA GRAMIN BANK(607000)
771 AURANGABAD MH-15-001-179-001/1789
(GOLATGAON) 		1815001179NRG24250220241448874 02/03/2024 DHARAMSING MANSARAM MARAG 1815001179WL081592 DHARAMSING MANSARAM MARAG 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014311 DHARAMSING MANSARAM MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 AURANGABAD MH-15-001-179-001/1789
(GOLATGAON) 		1815001179NRG24250220241448875 02/03/2024 REKHABAI DHARAMSING MARAG 1815001179WL081592 REKHABAI DHARAMSING MARAG 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014276 Mrs. REKHA DHARAMSING MARAG BANK OF MAHARASHTRA(607387)
773 AURANGABAD MH-15-001-179-001/1895
(GOLATGAON) 		1815001179NRG24290120241208329 02/03/2024 LAKHAN KRISHNA CHORMARE 1815001179WL068258 LAKHAN KRISHNA CHORMARE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014646 Mr. Lakhan Krishna Chormare MAHARASHTRA GRAMIN BANK(607000)
774 AURANGABAD MH-15-001-179-001/1895
(GOLATGAON) 		1815001179NRG24290120241208327 02/03/2024 RANJANABAI KRUSHNA CHORMARE 1815001179WL068258 RANJANABAI KRUSHNA CHORMARE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014331 M/s. RANJANA KRUSHNA CHORMORE BANK OF MAHARASHTRA(607387)
775 AURANGABAD MH-15-001-179-001/1902
(GOLATGAON) 		1815001179NRG24260220241458288 02/03/2024 BABAN GUJABA GHOGADE 1815001179WL082173 BABAN GUJABA GHOGADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014534 Mr. BABAN GUJABA GHONGADE BANK OF MAHARASHTRA(607387)
776 AURANGABAD MH-15-001-179-001/1930
(GOLATGAON) 		1815001179NRG24250220241448877 02/03/2024 REKHA SANJAY BRAMHANAVAT 1815001179WL081592 REKHA SANJAY BRAMHANAVAT 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014314 REKHA SANJAY BAMHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
777 AURANGABAD MH-15-001-179-001/1930
(GOLATGAON) 		1815001179NRG24250220241448876 02/03/2024 SANJAY KAPPU BRAMHNAVAT 1815001179WL081592 SANJAY KAPPU BRAMHNAVAT 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014735 SANJAY KAPPU BAMHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
778 AURANGABAD MH-15-001-179-001/1944
(GOLATGAON) 		1815001179NRG24260220241458289 02/03/2024 KRUSHNA GUNJABA GHONDADE 1815001179WL082173 KRUSHNA GUNJABA GHONDADE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014533 Mr. KRUSHNA GAJABA GHONGDE MAHARASHTRA GRAMIN BANK(607000)
779 AURANGABAD MH-15-001-179-001/1945
(GOLATGAON) 		1815001179NRG24230220241429854 02/03/2024 aniket kailas salunke 1815001179WL080446 aniket kailas salunke 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014356 MR ANIKET KAILAS SALUNKE STATE BANK OF INDIA(508548)
780 AURANGABAD MH-15-001-179-001/195
(GOLATGAON) 		1815001179NRG24230220241429870 02/03/2024 KANTABAI HARICHAND RAJNE 1815001179WL080447 KANTABAI HARICHAND RAJNE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014373 Mrs. Mangal Harichandra Ranjane MAHARASHTRA GRAMIN BANK(607000)
781 AURANGABAD MH-15-001-179-001/1958
(GOLATGAON) 		1815001179NRG24260220241456080 02/03/2024 KRUSHANA RAMRAO PATIL 1815001179WL082066 KRUSHANA RAMRAO PATIL 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014836 Mr. Krushna Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
782 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24250220241448765 02/03/2024 GOPIKABAI RATAN KAHITE 1815001179WL081588 GOPIKABAI RATAN KAHITE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014337 Miss. Gopikabai Ratan Kahite MAHARASHTRA GRAMIN BANK(607000)
783 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24250220241448764 02/03/2024 RATAN SARDARSING KAHITE 1815001179WL081588 RATAN SARDARSING KAHITE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014734 RATAN SARADARSING KAHITE INDIA POST PAYMENTS BANK LIMITED(508528)
784 AURANGABAD MH-15-001-179-001/2023
(GOLATGAON) 		1815001179NRG24260220241456084 02/03/2024 RAMBHAU TOLAJI BANSODE 1815001179WL082066 RAMBHAU TOLAJI BANSODE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014242 Mr. RAMBHAU TOLAJI BANSODE BANK OF MAHARASHTRA(607387)
785 AURANGABAD MH-15-001-179-001/2023
(GOLATGAON) 		1815001179NRG24260220241456085 02/03/2024 SOMINATH RAMBHAU BANSODE 1815001179WL082066 SOMINATH RAMBHAU BANSODE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014330 SOMINATH RAMBHAU BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
786 AURANGABAD MH-15-001-179-001/2028
(GOLATGAON) 		1815001179NRG24230220241429872 02/03/2024 DATTA DEVRAO KHADEKAR 1815001179WL080447 DATTA DEVRAO KHADEKAR 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014268 DATTA DEVRAO KHADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 AURANGABAD MH-15-001-179-001/2028
(GOLATGAON) 		1815001179NRG24230220241429873 02/03/2024 KASABAI DEVRAO KHADEKAR 1815001179WL080447 KASABAI DEVRAO KHADEKAR 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014667 RENUKA DATTA KHADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 AURANGABAD MH-15-001-179-001/2162
(GOLATGAON) 		1815001179NRG24250220241448879 02/03/2024 SANDIP SAHEBRAO PAWASE 1815001179WL081592 SANDIP SAHEBRAO PAWASE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014349 SANDIP SAHEBRAO PAWASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 AURANGABAD MH-15-001-179-001/2162
(GOLATGAON) 		1815001179NRG24250220241448880 02/03/2024 SAVITA SANDIP PAWASE 1815001179WL081592 SAVITA SANDIP PAWASE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014351 SAVITA SANDIP PAWASE INDUSIND BANK(607189)
790 AURANGABAD MH-15-001-179-001/347
(GOLATGAON) 		1815001179NRG24250220241448886 02/03/2024 REKHABAI KACHRU MARAG 1815001179WL081592 REKHABAI KACHRU MARAG 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014350 Miss. Rekhabai Kachru Marang MAHARASHTRA GRAMIN BANK(607000)
791 AURANGABAD MH-15-001-179-001/934
(GOLATGAON) 		1815001179NRG24250220241448708 02/03/2024 AJINATH KADUBA RAID 1815001179WL081584 AJINATH KADUBA RAID 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014597 AJINATH KADUBA RAID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 AURANGABAD MH-15-001-179-001/953
(GOLATGAON) 		1815001179NRG24260220241456090 02/03/2024 SAVITA SHRIMNAT SALUNKE 1815001179WL082066 SAVITA SHRIMNAT SALUNKE 1143 MAHG0005121 819 819 Processed 04/03/2024 1271014279 Miss. Savita Shreemant Salunke MAHARASHTRA GRAMIN BANK(607000)
793 AURANGABAD MH-15-001-179-001/953
(GOLATGAON) 		1815001179NRG24260220241456091 02/03/2024 SEETA SHIVAJI SALUNKE 1815001179WL082066 SEETA SHIVAJI SALUNKE 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014525 SITA SHIVAJI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
794 AURANGABAD MH-15-001-179-001/953
(GOLATGAON) 		1815001179NRG24260220241456089 02/03/2024 SHRIMANT BHAUSAHEB SALUnke 1815001179WL082066 SHRIMANT BHAUSAHEB SALUnke 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014328 Mr. SHRIMANT SAVITABAI BHAUSAHEB SALUKN MAHARASHTRA GRAMIN BANK(607000)
795 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001179NRG24230220241430214 02/03/2024 NANASAHEB SANDU KUBER 1815001179WL080469 NANASAHEB SANDU KUBER 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014535 Mr. NANASAHEB SANDU KUBER BANK OF MAHARASHTRA(607387)
796 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001179NRG24230220241430215 02/03/2024 SAVITA NANASAHEB KUBER 1815001179WL080469 SAVITA NANASAHEB KUBER 1143 MAHG0005121 1638 1638 Processed 04/03/2024 1271014585 Miss. Savita Nana Kuber MAHARASHTRA GRAMIN BANK(607000)
SubTotal 192738 192738
797 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001157NRG24240220241440209 02/03/2024 KIRTI RAJU CHAVAN 1815001157WL081102 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 04/03/2024 1271014289 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
798 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001160NRG24230220241432436 02/03/2024 GAJANAN NANASAHEB THOMBRE 1815001160WL080643 GAJANAN NANASAHEB THOMBRE 1143 MAHG0005140 1638 1638 Processed 04/03/2024 1271014374 Mr. Gajanan Nanasaheb Thombre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1303848 1303848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 16380
3 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 132678
4 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
5 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 8190
6 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 35490
7 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0SATPUN SATARA ROAD 1638
8 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Baroda BARB0VJAURM AURANGABAD 1638
9 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 13104
10 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
11 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
12 AURANGABAD MH1815001999_020324APB_FTO_410620 Bank of Maharastra MAHB0001739 Karmad 51597
13 AURANGABAD MH1815001999_020324APB_FTO_410620 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
14 AURANGABAD MH1815001999_020324APB_FTO_410620 Central Bank Of India CBIN0281164 PIMPRI RAJA 132678
15 AURANGABAD MH1815001999_020324APB_FTO_410620 Distt.Central Coop.Bank YESB0AURDCC HO 175812
16 AURANGABAD MH1815001999_020324APB_FTO_410620 Indian Bank IDIB000A035 AURANGABAD 4914
17 AURANGABAD MH1815001999_020324APB_FTO_410620 Indian Bank IDIB000A678 AURANGABAD Maharashtra 11466
18 AURANGABAD MH1815001999_020324APB_FTO_410620 Indian Bank IDIB000S656 Shendra 1638
19 AURANGABAD MH1815001999_020324APB_FTO_410620 Punjab National Bank PUNB0100500 BHAGYA NAGAR 1638
20 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
21 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0003950 JADHAVWADI HARSUL 19656
22 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
23 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0011703 SHENDRABAN 26208
24 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
25 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0013177 VERUL 4914
26 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0013548 FULAMBRI 3276
27 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0013839 BADNAPUR 3276
28 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0017526 Mayur Park 8190
29 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0018278 Palsi 19656
30 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0020302 STATION ROAD 1638
31 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0020421 ADUL 47502
32 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0020640 PHULAMBRI 3276
33 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0020786 ROZABAUGH 6552
34 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0021113 GARKHEDA 1638
35 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0021138 SATARA PARISAR 3276
36 AURANGABAD MH1815001999_020324APB_FTO_410620 State Bank of India SBIN0061469 KARMAD 1638
37 AURANGABAD MH1815001999_020324APB_FTO_410620 India Post Payments Bank IPOS0000001 AURANGABAD 34398
38 AURANGABAD MH1815001999_020324APB_FTO_410620 India Post Payments Bank IPOS0000001 Post Office Savings Bank - All India Single Read 1638
39 AURANGABAD MH1815001999_020324APB_FTO_410620 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 111111
40 AURANGABAD MH1815001999_020324APB_FTO_410620 Maharashtra Gramin Bank MAHG0005111 KARMAD 11466
41 AURANGABAD MH1815001999_020324APB_FTO_410620 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 196560
42 AURANGABAD MH1815001999_020324APB_FTO_410620 Maharashtra Gramin Bank MAHG0005121 SHEKTA 192738
43 AURANGABAD MH1815001999_020324APB_FTO_410620 Maharashtra Gramin Bank MAHG0005139 HARSUL 1638
44 AURANGABAD MH1815001999_020324APB_FTO_410620 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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