Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_260623APB_FTO_86696
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-15-001-095-001/287
(PALSHI) 		1815001000NRG24250620230252024 26/06/2023 GANESH LAXMAN SHELKE 1815001WL014307 GANESH LAXMAN SHELKE 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105184 GANESH LAXMAN SHELKE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-107-001/470
(SATOLA) 		1815001000NRG24260620230256358 26/06/2023 SALEHA SHAKIL SHAIKH 1815001WL014600 SALEHA SHAKIL SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105104 Saaliya Shekh BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24260620230256366 26/06/2023 BIBIJAN JAVED SHEKH 1815001WL014601 BIBIJAN JAVED SHEKH 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230104659 BIBIJAAN ZAVED SHAIKH BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-138-001/926
(JATWADA) 		1815001000NRG24260620230256380 26/06/2023 AMRUTA SUNIL RATHOD 1815001WL014601 AMRUTA SUNIL RATHOD 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230104673 AMRUTA SUNIL RATHOD BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-157-001/1036
(OHAR) 		1815001000NRG24250620230251896 26/06/2023 AASIF KHAN DAUD PATHAN 1815001WL014305 AASIF KHAN DAUD PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105248 ASIF KHAN DAUD KHAN BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-157-001/823
(OHAR) 		1815001000NRG24250620230251902 26/06/2023 FARUK DADAKHA PATHAN 1815001WL014305 FARUK DADAKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105176 Farukh Dadakha Pathan BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/876
(OHAR) 		1815001000NRG24250620230251905 26/06/2023 NASREEN SHAKIL PATHAN 1815001WL014305 NASREEN SHAKIL PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105177 NASREEN BASHIR KHAN BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-157-001/876
(OHAR) 		1815001000NRG24250620230251904 26/06/2023 SHAKIL KHA MANKHA PATHAN 1815001WL014305 SHAKIL KHA MANKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 01/07/2023 A182230105175 Shakil Kha Mankha Pathan BANK OF BARODA(606985)
SubTotal 13104 13104
9 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24260620230256354 26/06/2023 GITA ANKUSH SALVE 1815001WL014600 GITA ANKUSH SALVE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104571 GEETA ANKUSH SALVE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24260620230256355 26/06/2023 DEVIDAS NAGU SALVE 1815001WL014600 DEVIDAS NAGU SALVE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104570 DEVIDAS NAGU SALVE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24260620230258037 26/06/2023 PRIYANKA VIJAY BHOSALE 1815001WL014682 PRIYANKA VIJAY BHOSALE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104576 Miss. PRIYANKA MADAN SALUNKE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24260620230258036 26/06/2023 TULSABAI DAGDU BHOSLE 1815001WL014682 TULSABAI DAGDU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104559 TULSABAI DAGDU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24260620230258055 26/06/2023 GANESH BABURAO PURANIK 1815001WL014683 GANESH BABURAO PURANIK 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104555 GANESH BABURAV PURANIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24260620230258056 26/06/2023 RAGINI GANESH PURANIK 1815001WL014683 RAGINI GANESH PURANIK 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104561 RAGINI GANESH PURANIK BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24260620230258057 26/06/2023 MACHINDRA BABURAO WAGH 1815001WL014683 MACHINDRA BABURAO WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104564 MACHINDRA BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24260620230258058 26/06/2023 SUREKHA MACHINDRA WAGH 1815001WL014683 SUREKHA MACHINDRA WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104565 SUREKHA MACHHINDRA WAGH RATNAKAR BANK(607393)
17 AURANGABAD MH-15-001-144-001/12057
(CHOWKA) 		1815001000NRG24260620230258038 26/06/2023 SUVARNA SURESH BHOSALE 1815001WL014682 SUVARNA SURESH BHOSALE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104575 SUVARNA SURESH BHOSLE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-144-001/12073
(CHOWKA) 		1815001000NRG24260620230258039 26/06/2023 SARLA RAJESH WAGHLAVHALE 1815001WL014682 SARLA RAJESH WAGHLAVHALE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104574 SARLA RAJESH WAGHLAVHALE RATNAKAR BANK(607393)
19 AURANGABAD MH-15-001-144-001/12123
(CHOWKA) 		1815001000NRG24260620230258040 26/06/2023 Vaibhav kailas bhasle 1815001WL014682 Vaibhav kailas bhasle 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104573 VAIBHAV KAILAS BHOSLE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-144-001/12131
(CHOWKA) 		1815001000NRG24260620230258041 26/06/2023 AMBIKA PANDU BHOSALE 1815001WL014682 AMBIKA PANDU BHOSALE 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104562 AMBIKA PANDURANG BHOSLE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-144-001/12132
(CHOWKA) 		1815001000NRG24260620230258042 26/06/2023 SAMEENABI NAEEM BEG 1815001WL014682 SAMEENABI NAEEM BEG 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104560 SAMEENABI NAEEM BEG RATNAKAR BANK(607393)
22 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24260620230258045 26/06/2023 AARU APPASAHEB GAIKWAD 1815001WL014682 AARU APPASAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104568 Aarti Appasaheb Gaikawad BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24260620230258044 26/06/2023 APPASAHEB FAKIRAO GAYAKWAD 1815001WL014682 APPASAHEB FAKIRAO GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104567 APPASAHEHB FAKIRRAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-144-001/214
(CHOWKA) 		1815001000NRG24260620230258046 26/06/2023 RENUKA DATTATRAY KSHIRSAGAR 1815001WL014682 RENUKA DATTATRAY KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104558 RENUKA DATTU KSHIRASAGAR BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24260620230258067 26/06/2023 GANGUBAI SANDU WAGH 1815001WL014683 GANGUBAI SANDU WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104572 GANGUBAI SANDU WAGH BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24260620230258068 26/06/2023 RAJU SANDU WAGH 1815001WL014683 RAJU SANDU WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104563 RAJU SANDU WAGH BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24260620230258070 26/06/2023 MANDABAI BHAGWAN WAGH 1815001WL014683 MANDABAI BHAGWAN WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104557 MANDA WAGH BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-144-001/66
(CHOWKA) 		1815001000NRG24260620230258047 26/06/2023 BEBI VILAS PATEKAR 1815001WL014682 BEBI VILAS PATEKAR 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104556 BEBIBAI PAVTEKAR BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-144-001/948
(CHOWKA) 		1815001000NRG24260620230258049 26/06/2023 PANDIT DHONDIBA KSHIRSAGAR 1815001WL014682 PANDIT DHONDIBA KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104569 PANDIT DHONDIBA KSHIRSAGAR BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-144-001/980
(CHOWKA) 		1815001000NRG24260620230258079 26/06/2023 RAJU RAMRAO WAGH 1815001WL014683 RAJU RAMRAO WAGH 00045 BARB0GANORI 1638 1638 Processed 01/07/2023 A182230104566 RAJU RAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
31 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24260620230255834 26/06/2023 SANTOSH BHAVLAL WAGH 1815001WL014573 SANTOSH BHAVLAL WAGH 00045 BARB0SATARA 1638 1638 Processed 01/07/2023 A182230104694 Mr. WAGH BHAGWAN VITHOBA BANK OF MAHARASHTRA(607387)
32 AURANGABAD MH-15-001-118-001/545
(ADGAON BUDRUK) 		1815001000NRG24260620230255837 26/06/2023 RAMESHWAR KHANDU KARADE 1815001WL014573 RAMESHWAR KHANDU KARADE 00045 BARB0SATARA 1638 1638 Processed 01/07/2023 A182230104696 KARDE RMESHWAR KHANDU BANK OF BARODA(606985)
SubTotal 3276 3276
33 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24260620230256599 26/06/2023 RAOSAHEB KARBHARI BOGANE 1815001WL014624 RAOSAHEB KARBHARI BOGANE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230105196 MR RAOSAHEB KARBHARI BONGANE STATE BANK OF INDIA(508548)
34 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24260620230256614 26/06/2023 SONALI NARAYAN BONGANE 1815001WL014624 SONALI NARAYAN BONGANE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230105117 SONALI NARAYAN BOGANE BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-118-001/314
(ADGAON BUDRUK) 		1815001000NRG24260620230255825 26/06/2023 SAINATH RAMNATH DASPUTE 1815001WL014573 SAINATH RAMNATH DASPUTE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104692 DASPUTE SAINATH RAMNATH BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-118-001/367
(ADGAON BUDRUK) 		1815001000NRG24260620230255828 26/06/2023 SACHIN KANTILAL WAGHMODE 1815001WL014573 SACHIN KANTILAL WAGHMODE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104697 WAGHMODE SACHIN KANTILAL BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-118-001/543
(ADGAON BUDRUK) 		1815001000NRG24260620230255836 26/06/2023 SHRIMANT DHANUBA PATHADE 1815001WL014573 SHRIMANT DHANUBA PATHADE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104695 SHRIMANT DHONDIBA PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-125-001/447
(GANDHERI) 		1815001000NRG24260620230258203 26/06/2023 RENUKA VISHNU SANGALE 1815001WL014690 RENUKA VISHNU SANGALE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104879 RENUKA VISHNU SANGALE BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-125-001/447
(GANDHERI) 		1815001000NRG24260620230258202 26/06/2023 VISHNU KARBHARI SANGALE 1815001WL014690 VISHNU KARBHARI SANGALE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104880 MR VISHNU KARBHARI SANGALE STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-125-001/449
(GANDHERI) 		1815001000NRG24260620230258204 26/06/2023 NANDU BABURAO SANGALE 1815001WL014690 NANDU BABURAO SANGALE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104877 NANDU BABURAO SANGALE PUNJAB NATIONAL BANK(508568)
41 AURANGABAD MH-15-001-125-001/524
(GANDHERI) 		1815001000NRG24260620230257406 26/06/2023 SHAIKH IRSHAD SHAIKH BABULAL 1815001WL014661 SHAIKH IRSHAD SHAIKH BABULAL 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104883 SHAIKH IRSHAD SHAIKH BABULAL BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-125-001/536
(GANDHERI) 		1815001000NRG24260620230257410 26/06/2023 SHAIKH RAHIMUDDIN SHAHABUDDIN 1815001WL014661 SHAIKH RAHIMUDDIN SHAHABUDDIN 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104882 RAHIMUDDIN SHAIKH SHABUDDIN BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-125-001/705
(GANDHERI) 		1815001000NRG24260620230258207 26/06/2023 KADUBA BHAVLAL BONGANE 1815001WL014690 KADUBA BHAVLAL BONGANE 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104878 KADUBA BHAVLAL BONGANE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-125-001/743
(GANDHERI) 		1815001000NRG24260620230258214 26/06/2023 KASAM SHAIKH AKBAR 1815001WL014690 KASAM SHAIKH AKBAR 00045 BARB0SATAUR 1638 1638 Processed 01/07/2023 A182230104881 KASAM SHAIKH AKBAR BANK OF BARODA(606985)
SubTotal 19656 19656
45 AURANGABAD MH-15-001-020-001/196
(SANJKHEDA) 		1815001000NRG24260620230256806 26/06/2023 SANGITA DADARAO CHAUDWE 1815001WL014635 SANGITA DADARAO CHAUDWE 00048 BKID0000685 1638 1638 Rejected 01/07/2023 A182230104539 Aadhaar Number not Mapped to Account Number
46 AURANGABAD MH-15-001-020-001/529
(SANJKHEDA) 		1815001000NRG24260620230256809 26/06/2023 UMESH DADARAO CHAWALI 1815001WL014635 UMESH DADARAO CHAWALI 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104538 UMESH DADARAO CHAWALI BANK OF INDIA(508505)
47 AURANGABAD MH-15-001-027-001/218
(WADKHA) 		1815001000NRG24260620230257371 26/06/2023 MURALIDHAR DAMODHAR SAVALE 1815001WL014659 MURALIDHAR DAMODHAR SAVALE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104540 MURLIDHAR DAMU SABALE BANK OF INDIA(508505)
48 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24260620230257324 26/06/2023 DILIP JANARDHAN KHANDAGALE 1815001WL014657 DILIP JANARDHAN KHANDAGALE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104545 DILIP JANARDHAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-027-001/34
(WADKHA) 		1815001000NRG24260620230257374 26/06/2023 NARAYAN AHELAJI KAKDE 1815001WL014659 NARAYAN AHELAJI KAKDE 00048 BKID0000685 1638 1638 Rejected 01/07/2023 A182230104536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AURANGABAD MH-15-001-027-001/346
(WADKHA) 		1815001000NRG24260620230257330 26/06/2023 DYANDEV MAROTI KAKDE 1815001WL014657 DYANDEV MAROTI KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104534 DNYANDEV MAROTI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-027-001/480
(WADKHA) 		1815001000NRG24260620230257332 26/06/2023 NARAYAN DATTA NAIK 1815001WL014657 NARAYAN DATTA NAIK 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104541 NARAYAN DATTU NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-027-001/503
(WADKHA) 		1815001000NRG24260620230257338 26/06/2023 RENUKA BADRINATH KAKADE 1815001WL014657 RENUKA BADRINATH KAKADE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104533 MS RENUKA AAPPASHEB KOLATE STATE BANK OF INDIA(508548)
53 AURANGABAD MH-15-001-027-001/558
(WADKHA) 		1815001000NRG24260620230257385 26/06/2023 APPASAHEB RANGNATH KAKDE 1815001WL014659 APPASAHEB RANGNATH KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104535 APPA RANGNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24260620230257346 26/06/2023 SANTOSH SHESHRAO KAKDE 1815001WL014657 SANTOSH SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104548 MRS SANTOSH SHEESHARAO KAKDE STATE BANK OF INDIA(508548)
55 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24260620230257344 26/06/2023 SHESHRAO RANGNATH KAKADE 1815001WL014657 SHESHRAO RANGNATH KAKADE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104529 SHESHRAO RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24260620230257345 26/06/2023 SUMANBAI SHESHRAO KAKDE 1815001WL014657 SUMANBAI SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104532 Sumanbai Sheshrao Kakde BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-027-001/63
(WADKHA) 		1815001000NRG24260620230257349 26/06/2023 PANDIT TATERAO KAKDE 1815001WL014657 PANDIT TATERAO KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104530 Pandit Taterao Kakde BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-027-001/63
(WADKHA) 		1815001000NRG24260620230257350 26/06/2023 TATERAO SALUBA KAKDE 1815001WL014657 TATERAO SALUBA KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104531 TATYARAO SALUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-027-001/7
(WADKHA) 		1815001000NRG24260620230257352 26/06/2023 HARIBHAU YAMAJI KAKDE 1815001WL014657 HARIBHAU YAMAJI KAKDE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104547 HARIBHAU YAMAJI KAKDE BANK OF INDIA(508505)
60 AURANGABAD MH-15-001-071-001/490
(JAYPUR) 		1815001000NRG24250620230251772 26/06/2023 MANOHAR GOVIND MATE 1815001WL014300 MANOHAR GOVIND MATE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104543 MANOHAR GOVIND MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-071-001/494
(JAYPUR) 		1815001000NRG24250620230251775 26/06/2023 ANKUSH AMBADAS MATE 1815001WL014300 ANKUSH AMBADAS MATE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104549 Mr. ANKUSH AMBADAS MATE BANK OF MAHARASHTRA(607387)
62 AURANGABAD MH-15-001-071-001/636
(JAYPUR) 		1815001000NRG24250620230251790 26/06/2023 AMOL SURYABHAN MATE 1815001WL014300 AMOL SURYABHAN MATE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104542 AMOL SURYABHAN MATE BANK OF INDIA(508505)
63 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24250620230252093 26/06/2023 TARABAI BABULAL MAHER 1815001WL014309 TARABAI BABULAL MAHER 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104537 TARABAI BABULAL MAHER RATNAKAR BANK(607393)
64 AURANGABAD MH-15-001-132-001/1194
(GEVRAI KUBER) 		1815001000NRG24250620230251827 26/06/2023 JANARDHAN PANDHARINATH KUBER 1815001WL014302 JANARDHAN PANDHARINATH KUBER 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104528 JANARDHAN PANDHARINATH KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-165-001/1432
(KUMBEPHAL) 		1815001000NRG24260620230257203 26/06/2023 ABHISHEK DNYANESHWAR GOJE 1815001WL014653 ABHISHEK DNYANESHWAR GOJE 00048 BKID0000685 1638 1638 Processed 02/07/2023 A182230104544 ABHISHEK DNYANESHWAR GOJE INDIA POST PAYMENTS BANK LIMITED(508528)
66 AURANGABAD MH-15-001-165-001/354
(KUMBEPHAL) 		1815001000NRG24260620230257216 26/06/2023 DNYANESHWAR DADARAO GOJE 1815001WL014653 DNYANESHWAR DADARAO GOJE 00048 BKID0000685 1638 1638 Processed 01/07/2023 A182230104546 DNYANESHWAR DADARAV GOJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
67 AURANGABAD MH-15-001-030-001/12
(SHEKTA) 		1815001000NRG24260620230256830 26/06/2023 RAVINDRA 1815001WL014637 RAVINDRA 00051 MAHB0000032 1638 1638 Processed 01/07/2023 A182230105043 MR RAVINDRA DAMODAR WAGH STATE BANK OF INDIA(508548)
68 AURANGABAD MH-15-001-071-001/56
(JAYPUR) 		1815001000NRG24250620230251814 26/06/2023 BHAUSAHEB BHAGAJI MATE 1815001WL014301 BHAUSAHEB BHAGAJI MATE 00051 MAHB0000032 1092 1092 Processed 01/07/2023 A182230105258 Mr. BHAUSAHEB BHAGAJI MATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
69 AURANGABAD MH-15-001-016-001/1004
(NIPANI) 		1815001000NRG24260620230256983 26/06/2023 LAXMAN RAVSAHEB BHLEKAR 1815001WL014648 LAXMAN RAVSAHEB BHLEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230105041 Mr. LAXMAN RAOSAHEB BHALEKAR BANK OF MAHARASHTRA(607387)
70 AURANGABAD MH-15-001-016-001/1004
(NIPANI) 		1815001000NRG24260620230256982 26/06/2023 RAVSAHEB JIJA BHALEKAR 1815001WL014648 RAVSAHEB JIJA BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104579 RAVSAHEB JIJA BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-016-001/1038
(NIPANI) 		1815001000NRG24260620230256985 26/06/2023 BABAN RAYBHAN BHALEKAR 1815001WL014648 BABAN RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104818 Mr. BABAN RAYBHAN BHALEKAR BANK OF MAHARASHTRA(607387)
72 AURANGABAD MH-15-001-016-001/1039
(NIPANI) 		1815001000NRG24260620230256987 26/06/2023 SAVITA PRABHU BHALEKAR 1815001WL014648 SAVITA PRABHU BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104819 Mrs. SAVITA PRABHU BHALEKAR BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24260620230256991 26/06/2023 SURESH ARJUN BHALEKAR 1815001WL014648 SURESH ARJUN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230105232 Mr. SURESH ARJUN BHALEKAR BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24260620230256992 26/06/2023 RAYBHAN DATTU BHALEKAR 1815001WL014648 RAYBHAN DATTU BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104580 Mr. BHALEKAR RAYBHAN DATTU BANK OF MAHARASHTRA(607387)
75 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24260620230256993 26/06/2023 SAMINDRABAI RAYBHAN BHALEKAR 1815001WL014648 SAMINDRABAI RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104581 SAMINDRABAI RAYBHAN BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-095-001/1000
(PALSHI) 		1815001000NRG24250620230251908 26/06/2023 RAMESHAWAR RAKHMAJI SASANE 1815001WL014306 RAMESHAWAR RAKHMAJI SASANE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230105155 Mr. Rameshwar Rakhmaji Sasane BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24260620230255827 26/06/2023 SARSWATI BABASAHEB DHAKANE 1815001WL014573 SARSWATI BABASAHEB DHAKANE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104698 Mrs. Saraswati Babasaheb Dhakne BANK OF MAHARASHTRA(607387)
78 AURANGABAD MH-15-001-118-001/538
(ADGAON BUDRUK) 		1815001000NRG24260620230255829 26/06/2023 SUNITA SOPAN BONGANE 1815001WL014573 SUNITA SOPAN BONGANE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104700 Mrs. Sunita Sopan Bongane BANK OF MAHARASHTRA(607387)
79 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24260620230255835 26/06/2023 JYOTI SANTOSH WAGH 1815001WL014573 JYOTI SANTOSH WAGH 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104699 Miss. Jyoti Santosh Wagh BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-125-001/164
(GANDHERI) 		1815001000NRG24260620230257402 26/06/2023 SAYYAD NASIR SAYYAD BADSHAH 1815001WL014661 SAYYAD NASIR SAYYAD BADSHAH 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104885 SOHEL SAYYAD PUNJAB NATIONAL BANK(508568)
81 AURANGABAD MH-15-001-125-001/221
(GANDHERI) 		1815001000NRG24260620230257393 26/06/2023 SHEKH SATTAR SHEKH GULAB 1815001WL014660 SHEKH SATTAR SHEKH GULAB 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104578 Mr. SK SATTAR SK GULAB BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-125-001/403
(GANDHERI) 		1815001000NRG24260620230258199 26/06/2023 SHEKH RIYAJ GULAB 1815001WL014690 SHEKH RIYAJ GULAB 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104889 SHAIKH RIYAJ SHAIKH GULAB PUNJAB NATIONAL BANK(508568)
83 AURANGABAD MH-15-001-125-001/562
(GANDHERI) 		1815001000NRG24260620230257360 26/06/2023 SAYAD SHAKER SAYYAD HUSEN 1815001WL014658 SAYAD SHAKER SAYYAD HUSEN 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104891 SHAKER HUSEN SAYYAD PUNJAB NATIONAL BANK(508568)
84 AURANGABAD MH-15-001-125-001/567
(GANDHERI) 		1815001000NRG24260620230257361 26/06/2023 SAYYAD SANDU SAYYAD HUSEN 1815001WL014658 SAYYAD SANDU SAYYAD HUSEN 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104887 Mr. SANDU HUSAIN SAYYAD BANK OF MAHARASHTRA(607387)
85 AURANGABAD MH-15-001-125-001/711
(GANDHERI) 		1815001000NRG24260620230257418 26/06/2023 SHAIKH MAHEMOOD CHAND 1815001WL014661 SHAIKH MAHEMOOD CHAND 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104890 AFRIN SHAIKH PUNJAB NATIONAL BANK(508568)
86 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24260620230258211 26/06/2023 SHAIKH FARZANA SHAIKH RAFIK 1815001WL014690 SHAIKH FARZANA SHAIKH RAFIK 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104884 Mrs. Farzana bi Rafik Shaikh BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24260620230258210 26/06/2023 SHAIKH HAMIDA SHAIKH ISAK 1815001WL014690 SHAIKH HAMIDA SHAIKH ISAK 00051 MAHB0000196 1638 1638 Processed 02/07/2023 A182230104893 SHAIKH HAMIDA BI SHAIKH ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURANGABAD MH-15-001-125-001/91
(GANDHERI) 		1815001000NRG24260620230257365 26/06/2023 BHARAT BHIKAJI BADUGE 1815001WL014658 BHARAT BHIKAJI BADUGE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104886 BHARAT BHIKA BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-125-001/94
(GANDHERI) 		1815001000NRG24260620230258217 26/06/2023 BHAGWAN KARBHARI SANGLE 1815001WL014690 BHAGWAN KARBHARI SANGLE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104892 Mr. SANGALE BHAGAWAN KARBHARI BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-125-001/94
(GANDHERI) 		1815001000NRG24260620230257420 26/06/2023 SUBHADRABAI KARBHARI SANGLE 1815001WL014661 SUBHADRABAI KARBHARI SANGLE 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104894 M/s. Subhadrabai Karbhari Sangle BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-125-001/98
(GANDHERI) 		1815001000NRG24260620230257366 26/06/2023 SHEKH KARIM SHEKH YAKUB 1815001WL014658 SHEKH KARIM SHEKH YAKUB 00051 MAHB0000196 1638 1638 Processed 01/07/2023 A182230104888 Mr. Yakub Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
92 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24260620230256990 26/06/2023 ARJUN BABURAO BHALEKAR 1815001WL014648 ARJUN BABURAO BHALEKAR 00051 MAHB0001014 1638 1638 Processed 01/07/2023 A182230105233 ARJUN BABURAO BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
93 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24260620230256361 26/06/2023 Zameer Babu Shaikh 1815001WL014600 Zameer Babu Shaikh 00051 MAHB0001191 1638 1638 Processed 01/07/2023 A182230104922 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
94 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24260620230256843 26/06/2023 BABURAO BHAVRAO WAGH 1815001WL014637 BABURAO BHAVRAO WAGH 00051 MAHB0001739 1638 1638 Processed 02/07/2023 A182230104845 BABURAO BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24260620230256845 26/06/2023 RAMKISAN BABURAO WAGH 1815001WL014637 RAMKISAN BABURAO WAGH 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104684 RAMKISAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-030-001/590-A
(SHEKTA) 		1815001000NRG24260620230256860 26/06/2023 SANJAY BALIRAM WAGH 1815001WL014637 SANJAY BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105042 Mr. SANJAY BALIRAM WAGH BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24250620230251757 26/06/2023 RADHAKRUSHNA 1815001WL014300 RADHAKRUSHNA 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104594 Mr. RADHAKISAN SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24250620230251756 26/06/2023 RAVIRAJ 1815001WL014300 RAVIRAJ 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104592 Mr. RAVINDRA SHRIDHAR MATE BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-071-001/24
(JAYPUR) 		1815001000NRG24250620230251764 26/06/2023 JANARDHAN JAGNNATH MATE 1815001WL014300 JANARDHAN JAGNNATH MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105045 JANARDHAN JAGANNATH MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-071-001/33
(JAYPUR) 		1815001000NRG24250620230251767 26/06/2023 ARJUN 1815001WL014300 ARJUN 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105186 Mr. ARJUN KANTARAO MATE MAHARASHTRA GRAMIN BANK(607000)
101 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24250620230251768 26/06/2023 DILIP RAYBHAN MATE 1815001WL014300 DILIP RAYBHAN MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104596 Mr. DILIP RAIBHAN MATE BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24250620230251769 26/06/2023 SARSABAI DILIP MATE 1815001WL014300 SARSABAI DILIP MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104595 Mrs. SHARDABAI DILIP MATE BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-071-001/529
(JAYPUR) 		1815001000NRG24250620230251780 26/06/2023 PRATIBHA GAJANAN MATE 1815001WL014300 PRATIBHA GAJANAN MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105185 Mrs. PRATIBHA GAJANAN MATE MAHARASHTRA GRAMIN BANK(607000)
104 AURANGABAD MH-15-001-071-001/574
(JAYPUR) 		1815001000NRG24250620230251783 26/06/2023 SANJIVANI RAJU MATE 1815001WL014300 SANJIVANI RAJU MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105230 Mrs. SANJIVANI RAJU MATE MAHARASHTRA GRAMIN BANK(607000)
105 AURANGABAD MH-15-001-071-001/69
(JAYPUR) 		1815001000NRG24250620230251802 26/06/2023 SANJAY APPARAO MATE 1815001WL014300 SANJAY APPARAO MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105229 SANJAY MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 AURANGABAD MH-15-001-071-001/73
(JAYPUR) 		1815001000NRG24250620230251803 26/06/2023 MANOHAR SOMINATH MATE 1815001WL014300 MANOHAR SOMINATH MATE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105231 MANOHAR SOMINATH MATE BANK OF INDIA(508505)
107 AURANGABAD MH-15-001-071-001/99
(JAYPUR) 		1815001000NRG24250620230251809 26/06/2023 BABAN 1815001WL014300 BABAN 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104593 BABAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-088-001/554
(LADGAON) 		1815001000NRG24260620230257282 26/06/2023 NIRMALA ANNASAHEB POPHALE 1815001WL014656 NIRMALA ANNASAHEB POPHALE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105110 Mrs. NIRMALA ANNASAHEB POFALE BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-088-001/558
(LADGAON) 		1815001000NRG24260620230257284 26/06/2023 KRUSHANA PARVATI POPHALE 1815001WL014656 KRUSHANA PARVATI POPHALE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105136 Mr. KRUSHNA SOMINATH POFALE BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-088-001/582
(LADGAON) 		1815001000NRG24260620230257289 26/06/2023 MANIK NABAJI SALVE 1815001WL014656 MANIK NABAJI SALVE 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105116 MANIK NABAJI SALVE HDFC BANK LTD(607152)
111 AURANGABAD MH-15-001-132-001/1100
(GEVRAI KUBER) 		1815001000NRG24250620230251821 26/06/2023 ASHWINI NITIN KUBER 1815001WL014302 ASHWINI NITIN KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230105259 Mrs. ASHWINI NITIN KUBER BANK OF MAHARASHTRA(607387)
112 AURANGABAD MH-15-001-132-001/1202
(GEVRAI KUBER) 		1815001000NRG24250620230251865 26/06/2023 SHIVAJI ABAJI KUBER 1815001WL014303 SHIVAJI ABAJI KUBER 00051 MAHB0001739 1638 1638 Processed 02/07/2023 A182230104853 SHIVAJI ABAJI KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-132-001/580
(GEVRAI KUBER) 		1815001000NRG24250620230251841 26/06/2023 NAMDEV KASHINATH KUBER 1815001WL014302 NAMDEV KASHINATH KUBER 00051 MAHB0001739 1638 1638 Processed 01/07/2023 A182230104852 Mr. Namdev Kashinath Kuber BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
114 AURANGABAD MH-15-001-027-001/502
(WADKHA) 		1815001000NRG24260620230257337 26/06/2023 NANDAKISHOR SUBHASH KAKDE 1815001WL014657 NANDAKISHOR SUBHASH KAKDE 00078 CNRB0005200 1638 1638 Processed 01/07/2023 A182230105078 NANDKISHOR SHUBHASH KAKDE ICICI BANK LTD(508534)
115 AURANGABAD MH-15-001-088-001/581
(LADGAON) 		1815001000NRG24260620230257287 26/06/2023 PRABHAKAR NABAJI SALVE 1815001WL014656 PRABHAKAR NABAJI SALVE 00078 CNRB0005200 1638 1638 Processed 01/07/2023 A182230105115 PRABHAKAR NABAJI SALVE CANARA BANK(508532)
SubTotal 3276 3276
116 AURANGABAD MH-15-001-125-001/705
(GANDHERI) 		1815001000NRG24260620230258208 26/06/2023 VAISHALI KADUBA BONGANE 1815001WL014690 VAISHALI KADUBA BONGANE 00078 CNRB0005434 1638 1638 Processed 01/07/2023 A182230104554 VAISHALI KADUBA BONGANE CANARA BANK(508532)
SubTotal 1638 1638
117 AURANGABAD MH-15-001-020-001/112
(SANJKHEDA) 		1815001000NRG24260620230256887 26/06/2023 ALKABAI KADUBA YENDE 1815001WL014639 ALKABAI KADUBA YENDE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104947 Mrs. ALKA KADUBA YANDE CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-020-001/165
(SANJKHEDA) 		1815001000NRG24260620230256896 26/06/2023 NANDABAI BADRINATH MULE 1815001WL014641 NANDABAI BADRINATH MULE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105162 Mr. BADRINATH BHANUDAS MULE CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-020-001/303
(SANJKHEDA) 		1815001000NRG24260620230256901 26/06/2023 JIJABAI BHANUDAS MULE 1815001WL014641 JIJABAI BHANUDAS MULE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104591 JIJA BHANUDAS MULE BANK OF INDIA(508505)
120 AURANGABAD MH-15-001-020-001/303
(SANJKHEDA) 		1815001000NRG24260620230256902 26/06/2023 SUSHILA JIJA MULE 1815001WL014641 SUSHILA JIJA MULE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105166 Mrs. SUSHILA JIJA MULE CENTRAL BANK OF INDIA(607115)
121 AURANGABAD MH-15-001-020-001/369
(SANJKHEDA) 		1815001000NRG24260620230256819 26/06/2023 AMBADAS BAPURAO HUD 1815001WL014636 AMBADAS BAPURAO HUD 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105102 AMBADAS BAPURAV HUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-020-001/369
(SANJKHEDA) 		1815001000NRG24260620230256820 26/06/2023 SUVARNA AMBADAS HUD 1815001WL014636 SUVARNA AMBADAS HUD 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105103 Mrs. SUVERNA AMBADAS HUD CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-020-001/425
(SANJKHEDA) 		1815001000NRG24260620230256821 26/06/2023 SANTOSH SAKHARAM GAVALI 1815001WL014636 SANTOSH SAKHARAM GAVALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104835 Mr. SANTOSH SAKHARAM GAWALI CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-020-001/442
(SANJKHEDA) 		1815001000NRG24260620230256824 26/06/2023 NANADABAI SUBHASH GAWALI 1815001WL014636 NANADABAI SUBHASH GAWALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105241 Mrs. NANDABAI SUBHASH GAWALI CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-020-001/442
(SANJKHEDA) 		1815001000NRG24260620230256823 26/06/2023 SUBHASH BABAJI GAWALI 1815001WL014636 SUBHASH BABAJI GAWALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105165 Mr. SUBHASH BABAJI GAWALI CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-020-001/462
(SANJKHEDA) 		1815001000NRG24260620230256825 26/06/2023 BABASAHEB SRJERAO GHODKE 1815001WL014636 BABASAHEB SRJERAO GHODKE 00089 CBIN0281164 1638 1638 Rejected 01/07/2023 A182230105194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AURANGABAD MH-15-001-020-001/462
(SANJKHEDA) 		1815001000NRG24260620230256826 26/06/2023 KAVITA BABASAHEB GHODKE 1815001WL014636 KAVITA BABASAHEB GHODKE 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105163 KAVITA BABASHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-020-001/527
(SANJKHEDA) 		1815001000NRG24260620230256827 26/06/2023 RAOSAHEB NABAJI CHAVLI 1815001WL014636 RAOSAHEB NABAJI CHAVLI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105240 RAOSAHEB NABAJI CHAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-020-001/527
(SANJKHEDA) 		1815001000NRG24260620230256828 26/06/2023 SANGITA RAOSAHEB CHAVLI 1815001WL014636 SANGITA RAOSAHEB CHAVLI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104948 Mrs. SANGITA RAVSAHEB CHAVALI CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-020-001/529
(SANJKHEDA) 		1815001000NRG24260620230256810 26/06/2023 MONIKA UMESH CHAWAL 1815001WL014635 MONIKA UMESH CHAWAL 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105249 Miss. MONIKA SHARAD TIDKE BANK OF MAHARASHTRA(607387)
131 AURANGABAD MH-15-001-020-001/530
(SANJKHEDA) 		1815001000NRG24260620230256812 26/06/2023 SAVITA RAJENDRA CHAWALI 1815001WL014635 SAVITA RAJENDRA CHAWALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230104951 Mrs. SAVITA RAJENDRA CHAWALI CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-020-001/565
(SANJKHEDA) 		1815001000NRG24260620230256885 26/06/2023 TARABAI JANARDHAN GAWALI 1815001WL014638 TARABAI JANARDHAN GAWALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105195 Mr. TARABAI JANARDHAN GAWALI CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-020-001/597
(SANJKHEDA) 		1815001000NRG24260620230256815 26/06/2023 POOJA YOGESH CHAWALI 1815001WL014635 POOJA YOGESH CHAWALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105164 Mrs. POOJA YOGESH CHAWLI CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-020-001/660
(SANJKHEDA) 		1815001000NRG24260620230256890 26/06/2023 ARJUN SAKHARAM CHAVALI 1815001WL014639 ARJUN SAKHARAM CHAVALI 00089 CBIN0281164 1638 1638 Processed 01/07/2023 A182230105245 MR ARJUN SAKHARAM CHAWALI STATE BANK OF INDIA(508548)
SubTotal 29484 29484
135 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24260620230257347 26/06/2023 KAILAS SHESHRAO KAKDE 1815001WL014657 KAILAS SHESHRAO KAKDE 00089 CBIN0281640 1638 1638 Processed 01/07/2023 A182230104937 Kailas Sheshrao Kakde BANK OF BARODA(606985)
SubTotal 1638 1638
136 AURANGABAD MH-15-001-002-001/24
(ADGAON MOHALOLI) 		1815001000NRG24250620230251706 26/06/2023 FAKIR MOHAMMAD MHEBUPARKHA 1815001WL014299 FAKIR MOHAMMAD MHEBUPARKHA 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104509 FAKIRMOHAMMAD MAHEBOOBKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-002-001/274
(ADGAON MOHALOLI) 		1815001000NRG24250620230251707 26/06/2023 SHABANABI BISMILLA KHAN 1815001WL014299 SHABANABI BISMILLA KHAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104505 SHABANABEE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-002-001/366
(ADGAON MOHALOLI) 		1815001000NRG24250620230251713 26/06/2023 MUSTAKAKHA MAHEUBKHA JONWAL 1815001WL014299 MUSTAKAKHA MAHEUBKHA JONWAL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104514 MUSTAK KHAN MAHEBOB KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-002-001/370
(ADGAON MOHALOLI) 		1815001000NRG24250620230251717 26/06/2023 HUSENABI IMAM KHA 1815001WL014299 HUSENABI IMAM KHA 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104516 MRS HUSENABI IMAMKHA MEWATI STATE BANK OF INDIA(508548)
140 AURANGABAD MH-15-001-002-001/370
(ADGAON MOHALOLI) 		1815001000NRG24250620230251716 26/06/2023 IMRAN KHA IMAM KHA 1815001WL014299 IMRAN KHA IMAM KHA 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104515 MR IMRANKHA IMAMKHA JONVAL STATE BANK OF INDIA(508548)
141 AURANGABAD MH-15-001-002-001/384
(ADGAON MOHALOLI) 		1815001000NRG24250620230251721 26/06/2023 YUSUFKHA KALEKHA DHEGAL 1815001WL014299 YUSUFKHA KALEKHA DHEGAL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104802 MR IMRAN YOUSUF PATHAN STATE BANK OF INDIA(508548)
142 AURANGABAD MH-15-001-002-001/416
(ADGAON MOHALOLI) 		1815001000NRG24250620230251728 26/06/2023 SHAHRUKH KHAN JABBAR KHAN JONWAL MEWATI 1815001WL014299 SHAHRUKH KHAN JABBAR KHAN JONWAL MEWATI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104508 SHAHARUKHKHAN JABBARKHAN JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-002-001/463
(ADGAON MOHALOLI) 		1815001000NRG24250620230251739 26/06/2023 GOREKHA GULABAKHA JONWAL MEVATI 1815001WL014299 GOREKHA GULABAKHA JONWAL MEVATI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104510 MAHEBOOB KHA GORE KHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-002-001/561
(ADGAON MOHALOLI) 		1815001000NRG24250620230251751 26/06/2023 SHARUKHKHA MAHHAMMODKHA JONWAL 1815001WL014299 SHARUKHKHA MAHHAMMODKHA JONWAL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104507 MR SHAHRUKHKHA MAHMAMMADKHA JONWAL STATE BANK OF INDIA(508548)
145 AURANGABAD MH-15-001-016-001/1028
(NIPANI) 		1815001000NRG24260620230256984 26/06/2023 ANKUSH YAMAJI BHALEKAR 1815001WL014648 ANKUSH YAMAJI BHALEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104711 Mr. ANKUSH YAMAJI BHALEKAR BANK OF MAHARASHTRA(607387)
146 AURANGABAD MH-15-001-016-001/178
(NIPANI) 		1815001000NRG24260620230256989 26/06/2023 GOVINDA DADARAO PATHADE 1815001WL014648 GOVINDA DADARAO PATHADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104705 GOVIND DADARAV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-020-001/165
(SANJKHEDA) 		1815001000NRG24260620230256895 26/06/2023 BADRI BHNUDAS MUDE 1815001WL014641 BADRI BHNUDAS MUDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104762 Mr. BADRINATH BHANUDAS MULE CENTRAL BANK OF INDIA(607115)
148 AURANGABAD MH-15-001-020-001/236
(SANJKHEDA) 		1815001000NRG24260620230256897 26/06/2023 BHARAT RAMNATH GAUDI 1815001WL014641 BHARAT RAMNATH GAUDI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104763 Mr. BHARAT RAMNATH GAWLI CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-020-001/272
(SANJKHEDA) 		1815001000NRG24260620230256892 26/06/2023 CHAMPALAL HARSHINGH BHOPDAVAT 1815001WL014640 CHAMPALAL HARSHINGH BHOPDAVAT 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104769 CHAMPALAL HARASING BHOPALAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-020-001/273
(SANJKHEDA) 		1815001000NRG24260620230256807 26/06/2023 NARAYAN BABAJI CHAUDI 1815001WL014635 NARAYAN BABAJI CHAUDI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104757 NARAYAN BABAJI CHAVALI BANK OF INDIA(508505)
151 AURANGABAD MH-15-001-020-001/298
(SANJKHEDA) 		1815001000NRG24260620230256899 26/06/2023 RAMESH HARI TAMBE 1815001WL014641 RAMESH HARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104754 Mr. RAMESH HARIBHAU TAMBE CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-020-001/298
(SANJKHEDA) 		1815001000NRG24260620230256900 26/06/2023 SUMANBAI RAMESH TAMBE 1815001WL014641 SUMANBAI RAMESH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104755 Mrs. SUMANBAI RAMESH TAMBE CENTRAL BANK OF INDIA(607115)
153 AURANGABAD MH-15-001-020-001/337
(SANJKHEDA) 		1815001000NRG24260620230256903 26/06/2023 VIJAY AABASAHEB MULE 1815001WL014641 VIJAY AABASAHEB MULE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104760 MR VIJAY ABASAHEB MULE STATE BANK OF INDIA(508548)
154 AURANGABAD MH-15-001-020-001/397
(SANJKHEDA) 		1815001000NRG24260620230256878 26/06/2023 PADMA SAINATH TAMBE 1815001WL014638 PADMA SAINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104764 PADMA SHAINATH TAMBE INDUSIND BANK(607189)
155 AURANGABAD MH-15-001-020-001/425
(SANJKHEDA) 		1815001000NRG24260620230256822 26/06/2023 RADHA SANTOSH GAVALI 1815001WL014636 RADHA SANTOSH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104765 MRS RADHABAI SANTOSH GAVALI STATE BANK OF INDIA(508548)
156 AURANGABAD MH-15-001-020-001/428
(SANJKHEDA) 		1815001000NRG24260620230256880 26/06/2023 DWARKABAI SANDU GALADHAR 1815001WL014638 DWARKABAI SANDU GALADHAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104758 MISS VDARAKABAI SANDU GALADHAR STATE BANK OF INDIA(508548)
157 AURANGABAD MH-15-001-020-001/428
(SANJKHEDA) 		1815001000NRG24260620230256879 26/06/2023 SANDU KACHRU GALADHAR 1815001WL014638 SANDU KACHRU GALADHAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104752 MR SANDU KACHARU GALADHAR STATE BANK OF INDIA(508548)
158 AURANGABAD MH-15-001-020-001/502
(SANJKHEDA) 		1815001000NRG24260620230256893 26/06/2023 PUNJARAM APPASAHEB GAVALI 1815001WL014640 PUNJARAM APPASAHEB GAVALI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104761 PUNJARAM APPA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-020-001/521
(SANJKHEDA) 		1815001000NRG24260620230256881 26/06/2023 UDDHAV SANDU GALDHAR 1815001WL014638 UDDHAV SANDU GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104756 Mr. UDHAV SANDU GALDHAR CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-020-001/530
(SANJKHEDA) 		1815001000NRG24260620230256811 26/06/2023 RAJENDRA KAKAJI CHAWALI 1815001WL014635 RAJENDRA KAKAJI CHAWALI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104759 Mr. RAJENDRA KAKAJI CHAVALI CENTRAL BANK OF INDIA(607115)
161 AURANGABAD MH-15-001-020-001/565
(SANJKHEDA) 		1815001000NRG24260620230256884 26/06/2023 JANARDHAN DNYANESHWAR GAWALI 1815001WL014638 JANARDHAN DNYANESHWAR GAWALI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104753 Mr. JANARDHAN DYANESHWAR GAWALI CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-020-001/597
(SANJKHEDA) 		1815001000NRG24260620230256814 26/06/2023 YOGESH DADARAO CHAWALI 1815001WL014635 YOGESH DADARAO CHAWALI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104770 MR YOGESH DADARAO CHAVALI STATE BANK OF INDIA(508548)
163 AURANGABAD MH-15-001-020-001/646
(SANJKHEDA) 		1815001000NRG24260620230256817 26/06/2023 ASHWINI SHIRMANT TAMBE 1815001WL014635 ASHWINI SHIRMANT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104771 ASHWINI SHRIMANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-020-001/646
(SANJKHEDA) 		1815001000NRG24260620230256816 26/06/2023 SHRIMANT KALYAN TAMBE 1815001WL014635 SHRIMANT KALYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104768 MR SHRIMANT KALYAN TAMBE STATE BANK OF INDIA(508548)
165 AURANGABAD MH-15-001-027-001/125
(WADKHA) 		1815001000NRG24260620230257305 26/06/2023 DADARAO KAKDE 1815001WL014657 DADARAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104810 DADARAO BHIKAJI KAKDE BANK OF BARODA(606985)
166 AURANGABAD MH-15-001-027-001/153
(WADKHA) 		1815001000NRG24260620230257312 26/06/2023 CHAYABAI NARAYAN KAKADE 1815001WL014657 CHAYABAI NARAYAN KAKADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104494 Mrs. Chhaya Narayan Kakde INDIAN BANK(607105)
167 AURANGABAD MH-15-001-027-001/210
(WADKHA) 		1815001000NRG24260620230257318 26/06/2023 ANKUSH DAMODHAR KAKADE 1815001WL014657 ANKUSH DAMODHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104807 ANKUSH DAMODHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-027-001/31
(WADKHA) 		1815001000NRG24260620230257329 26/06/2023 SHOBHA SANJAY KAKDE 1815001WL014657 SHOBHA SANJAY KAKDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104501 SHOBHA SANJAY KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-027-001/376
(WADKHA) 		1815001000NRG24260620230257331 26/06/2023 LAXMAN BAPU KAKDE 1815001WL014657 LAXMAN BAPU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104815 LAXMAN BAPU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24260620230256842 26/06/2023 VACHHALABAI BABURAO WAGH 1815001WL014637 VACHHALABAI BABURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104517 VATSALABAI BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-038-001/40
(LAYGAON) 		1815001000NRG24260620230256502 26/06/2023 TARABAI DATTU KHRMURE 1815001WL014616 TARABAI DATTU KHRMURE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104774 TARABAI KHUMUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24260620230256774 26/06/2023 BAJIRAO DASHRADTH BONGANE 1815001WL014633 BAJIRAO DASHRADTH BONGANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104772 BAJIRAO DASHRATH BONGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24260620230256775 26/06/2023 MANDABAI BAJIRAO BONGANE 1815001WL014633 MANDABAI BAJIRAO BONGANE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104773 MANDABAI BAJIRAO BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
174 AURANGABAD MH-15-001-043-001/108
(BAKAPUR) 		1815001000NRG24260620230256995 26/06/2023 SHEKH RAJJAK AKBAR 1815001WL014649 SHEKH RAJJAK AKBAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104796 MR SHAIKH RAJJAK AKBAR STATE BANK OF INDIA(508548)
175 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24260620230257034 26/06/2023 ASHOK JAGGANATH PALASAKAR 1815001WL014649 ASHOK JAGGANATH PALASAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104785 ASHOK JAGANNATH PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24260620230257074 26/06/2023 CHAJDABAI SHK LADDU 1815001WL014649 CHAJDABAI SHK LADDU 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104786 CHAKADABI LADDU SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24250620230251760 26/06/2023 APPSAHEB YADAV MATE 1815001WL014300 APPSAHEB YADAV MATE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104728 APPA MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-087-001/1321
(LAD SAVANGI) 		1815001000NRG24260620230254539 26/06/2023 SUBHADRA SHIVNATH PADUL 1815001WL014483 SUBHADRA SHIVNATH PADUL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104745 SUBHADRABAI SHIVNATH PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-087-001/171
(LAD SAVANGI) 		1815001000NRG24260620230254573 26/06/2023 DADARAO RATAN BHALERAO 1815001WL014484 DADARAO RATAN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104750 Mr. DADARAO RATAN BHALERAO BANK OF MAHARASHTRA(607387)
180 AURANGABAD MH-15-001-087-001/424
(LAD SAVANGI) 		1815001000NRG24260620230254576 26/06/2023 SANJAY BHAURAO BHALERAO 1815001WL014484 SANJAY BHAURAO BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104748 Mr. SANJAY BHALERAO BANK OF MAHARASHTRA(607387)
181 AURANGABAD MH-15-001-087-001/511
(LAD SAVANGI) 		1815001000NRG24260620230254580 26/06/2023 MEENABAI KACHARU SHEJUL 1815001WL014484 MEENABAI KACHARU SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104747 Miss. Mina Kacharu Shejul MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-095-001/260
(PALSHI) 		1815001000NRG24250620230252014 26/06/2023 MAHBOOB SHAH MABUD SHAH 1815001WL014307 MAHBOOB SHAH MABUD SHAH 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104790 RADHABAI BHAUSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-095-001/322
(PALSHI) 		1815001000NRG24250620230252026 26/06/2023 PRAYAGBAI BHANUDAS SHELKE 1815001WL014307 PRAYAGBAI BHANUDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104801 PRAYAGABAI BHANUDAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
184 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24250620230252032 26/06/2023 DIGAMBAR RAMDAS SHELKE 1815001WL014307 DIGAMBAR RAMDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104798 MR DIGAMBAR RAMDAS SHELKE STATE BANK OF INDIA(508548)
185 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24250620230252031 26/06/2023 NANDABAI RAMDAS SHELKE 1815001WL014307 NANDABAI RAMDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104788 NANDABAI RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-095-001/618
(PALSHI) 		1815001000NRG24250620230252047 26/06/2023 KAKASAHEB BABURAO SHELKE 1815001WL014307 KAKASAHEB BABURAO SHELKE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104789 KAKASAHEB BABURAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-095-001/872
(PALSHI) 		1815001000NRG24250620230251995 26/06/2023 SHAKUNTALA KADUBA PAWAR 1815001WL014306 SHAKUNTALA KADUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104797 SHAKUNTALABAI KADUBA PAWAR . THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-107-001/17
(SATOLA) 		1815001000NRG24260620230256352 26/06/2023 TARABAI ROHIDAS KUCHE 1815001WL014600 TARABAI ROHIDAS KUCHE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104780 TARABAI ROHIDAS KUCHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24260620230256353 26/06/2023 ANKUSH DASHARATH SALVE 1815001WL014600 ANKUSH DASHARATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104781 ANKUSH DASHRATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24260620230256359 26/06/2023 MEHRUNISA SHEKH RASUL 1815001WL014600 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104783 MEHERUNISA SHAIKH RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24260620230255826 26/06/2023 BABASAHEB REVTINATH DHAKANE 1815001WL014573 BABASAHEB REVTINATH DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104716 BABASAHEB REVATINATH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-125-001/30
(GANDHERI) 		1815001000NRG24260620230257394 26/06/2023 SHAMRAO EKNATH THETE 1815001WL014660 SHAMRAO EKNATH THETE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104713 Mr. SHAMRAO EKNATH THETE BANK OF MAHARASHTRA(607387)
193 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24260620230257395 26/06/2023 HASHAMODDIN RAHEMUDDIN SHAIKH 1815001WL014660 HASHAMODDIN RAHEMUDDIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104703 HASHAMODDIN RAHEMUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24260620230257397 26/06/2023 SHAIKH AJMODDIN HASHMODDIN 1815001WL014660 SHAIKH AJMODDIN HASHMODDIN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104718 SK.AJMODDIN HASHMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-125-001/57
(GANDHERI) 		1815001000NRG24260620230257362 26/06/2023 SHEKH VAHED SHEKH HUSEN 1815001WL014658 SHEKH VAHED SHEKH HUSEN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104720 SK. WAHED SK. HUSAIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-125-001/82
(GANDHERI) 		1815001000NRG24260620230257401 26/06/2023 SHEKH JAMIL SHEKH ALMODDIN 1815001WL014660 SHEKH JAMIL SHEKH ALMODDIN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104724 JAMIL ALMODDIN SHAIKH PUNJAB NATIONAL BANK(508568)
197 AURANGABAD MH-15-001-137-001/130
(GOPALPUR) 		1815001000NRG24250620230252126 26/06/2023 HIRAMAN DHANAJI HIRADE 1815001WL014312 HIRAMAN DHANAJI HIRADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104792 MR HIRAMAN DHANAJI HIRDE STATE BANK OF INDIA(508548)
198 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24260620230258066 26/06/2023 SANDU PUNJABA WAGH 1815001WL014683 SANDU PUNJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104775 SANDU PUNJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24260620230258076 26/06/2023 SHAMLAL TARACHAND BAHURE 1815001WL014683 SHAMLAL TARACHAND BAHURE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104778 SHAMLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-165-001/1102
(KUMBEPHAL) 		1815001000NRG24260620230257182 26/06/2023 GANESH DADARAP SHELAKE 1815001WL014653 GANESH DADARAP SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104805 GANESH DADARAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-165-001/1215
(KUMBEPHAL) 		1815001000NRG24260620230257186 26/06/2023 YOGESH BABURAO GOJE 1815001WL014653 YOGESH BABURAO GOJE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104808 YOGESH BABURAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-165-001/1429
(KUMBEPHAL) 		1815001000NRG24260620230257201 26/06/2023 NAVNATH BAPURAO GOJE 1815001WL014653 NAVNATH BAPURAO GOJE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104497 Mr. NAVNATH BAPURAV GOJE INDIAN BANK(607105)
203 AURANGABAD MH-15-001-165-001/1430
(KUMBEPHAL) 		1815001000NRG24260620230257202 26/06/2023 YASHODABAI BABURAO GOJE 1815001WL014653 YASHODABAI BABURAO GOJE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104804 YESHODAI BABURAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-165-001/350
(KUMBEPHAL) 		1815001000NRG24260620230257215 26/06/2023 SANJAY BAPURAO GOJE 1815001WL014653 SANJAY BAPURAO GOJE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104496 SANJAY BAPURAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-165-001/53
(KUMBEPHAL) 		1815001000NRG24260620230257217 26/06/2023 NARMADA BABAN GODE 1815001WL014653 NARMADA BABAN GODE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104500 NARMADABAI BABAN GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-169-001/117
(SHELUD) 		1815001000NRG24260620230256905 26/06/2023 RAMNATH HIMMATRAO BOCHRE 1815001WL014642 RAMNATH HIMMATRAO BOCHRE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104735 RAMNATH HIMATRAO BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-169-001/119
(SHELUD) 		1815001000NRG24260620230256906 26/06/2023 KUNTIBAI KRISHNA BOCHRE 1815001WL014642 KUNTIBAI KRISHNA BOCHRE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104743 KUNTABAI KISAN BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-169-001/152
(SHELUD) 		1815001000NRG24260620230256930 26/06/2023 SOMINATH BABASAHEB NARVADE 1815001WL014644 SOMINATH BABASAHEB NARVADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104737 SOMINATH BABASAHEB NARWADE MAHARASHTRA GRAMIN BANK(607000)
209 AURANGABAD MH-15-001-169-001/168
(SHELUD) 		1815001000NRG24260620230256907 26/06/2023 BHIMAGIR DEVGIR GIRI 1815001WL014642 BHIMAGIR DEVGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104740 BHIMGIR DEOGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-169-001/374
(SHELUD) 		1815001000NRG24260620230256932 26/06/2023 SAMPAT GANGADHAR NARAWADE 1815001WL014644 SAMPAT GANGADHAR NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104742 SAMPATH GANGADHAR NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-169-001/377
(SHELUD) 		1815001000NRG24260620230256933 26/06/2023 APPASAHEB LAHANU NARAWADE 1815001WL014644 APPASAHEB LAHANU NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104736 APPA LAHANU NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-169-001/4
(SHELUD) 		1815001000NRG24260620230256908 26/06/2023 BAPUGIR DEVGIR GIRI 1815001WL014642 BAPUGIR DEVGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104739 BAPUGIRI DEVGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 AURANGABAD MH-15-001-169-001/462
(SHELUD) 		1815001000NRG24260620230256935 26/06/2023 DNYANESHWAR SHAHADEV NARAWADE 1815001WL014644 DNYANESHWAR SHAHADEV NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104751 DNYANESHWAR SHAHADEVA NARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-169-001/467
(SHELUD) 		1815001000NRG24260620230256937 26/06/2023 BHAUSAHEB AMBADAS NARAWADE 1815001WL014644 BHAUSAHEB AMBADAS NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104731 MR BHAUSAHEB AMBHADAS NARAVADE STATE BANK OF INDIA(508548)
215 AURANGABAD MH-15-001-169-001/473
(SHELUD) 		1815001000NRG24260620230256938 26/06/2023 AAJINATH KASHINATH NARAWADE 1815001WL014644 AAJINATH KASHINATH NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104733 AJINATH KASHINATH NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-169-001/482
(SHELUD) 		1815001000NRG24260620230256910 26/06/2023 DWARKABAI EKNATH NARWADE 1815001WL014642 DWARKABAI EKNATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104734 DWARKABAI EKNATH NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-169-001/482
(SHELUD) 		1815001000NRG24260620230256909 26/06/2023 EKNATH PATILBA NARAWADE 1815001WL014642 EKNATH PATILBA NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104738 EKNATH PATILBA NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-169-001/493
(SHELUD) 		1815001000NRG24260620230256939 26/06/2023 DAGADU KASHINATH NARAWADE 1815001WL014644 DAGADU KASHINATH NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104744 DAGADU KASHINATH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-169-001/548
(SHELUD) 		1815001000NRG24260620230256940 26/06/2023 NIVRUITTI BABASAHEB NARVADE 1815001WL014644 NIVRUITTI BABASAHEB NARVADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104732 NIVRATI NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-169-001/564
(SHELUD) 		1815001000NRG24260620230256911 26/06/2023 RISHINDRA EKNATH NARWADE 1815001WL014642 RISHINDRA EKNATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230104749 RISHINDAR EKNATH NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139230 139230
221 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24260620230256867 26/06/2023 AJAY SATISH WAGH 1815001WL014637 AJAY SATISH WAGH 00152 HDFC0000113 1638 1638 Processed 01/07/2023 A182230104683 MR AJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
222 AURANGABAD MH-15-001-165-001/1409
(KUMBEPHAL) 		1815001000NRG24260620230257195 26/06/2023 SANDIP BALU GOJE 1815001WL014653 SANDIP BALU GOJE 00152 HDFC0001453 1638 1638 Processed 01/07/2023 A182230105092 Mr. SANDIP BALU GOJE INDIAN BANK(607105)
SubTotal 1638 1638
223 AURANGABAD MH-15-001-088-001/41
(LADGAON) 		1815001000NRG24260620230257278 26/06/2023 BHAUSAHEB PRABHAKAR ITHAR 1815001WL014656 BHAUSAHEB PRABHAKAR ITHAR 00165 IBKL0000076 1638 1638 Processed 01/07/2023 A182230104803 BHAUSAHEB PRABHAKAR ETTHAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
224 AURANGABAD MH-15-001-027-001/98
(WADKHA) 		1815001000NRG24260620230257354 26/06/2023 KAMAL SHRIRAM KAKDE 1815001WL014657 KAMAL SHRIRAM KAKDE 00176 IDIB000A678 1638 1638 Rejected 01/07/2023 A182230105080 invalid Bank Identifier
225 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24250620230252092 26/06/2023 BABULAL PANNALAL MAHER 1815001WL014309 BABULAL PANNALAL MAHER 00176 IDIB000A678 1638 1638 Processed 01/07/2023 A182230105191 Mr. BABULAL PANNALAL MAHER INDIAN BANK(607105)
226 AURANGABAD MH-15-001-113-001/551
(SULTANPUR) 		1815001000NRG24250620230252099 26/06/2023 DIPLAL PANALAL MAHER 1815001WL014309 DIPLAL PANALAL MAHER 00176 IDIB000A678 1638 1638 Processed 01/07/2023 A182230105035 Mr. DEEPLAL PANNALAL MAHER INDIAN BANK(607105)
227 AURANGABAD MH-15-001-113-001/551
(SULTANPUR) 		1815001000NRG24250620230252100 26/06/2023 JANKABAI DIPLAL MAHER 1815001WL014309 JANKABAI DIPLAL MAHER 00176 IDIB000A678 1638 1638 Processed 01/07/2023 A182230105112 JANKABAI DEEPLAL MAHER RATNAKAR BANK(607393)
228 AURANGABAD MH-15-001-113-001/644
(SULTANPUR) 		1815001000NRG24250620230252101 26/06/2023 SANTOSH BHAGCHAND MAHER 1815001WL014309 SANTOSH BHAGCHAND MAHER 00176 IDIB000A678 1638 1638 Processed 01/07/2023 A182230104871 Mr. Satosh Bhagchand Maher INDIAN BANK(607105)
SubTotal 8190 8190
229 AURANGABAD MH-15-001-027-001/100
(WADKHA) 		1815001000NRG24260620230257367 26/06/2023 SANJAY VASANTRAO KAKDE 1815001WL014659 SANJAY VASANTRAO KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105225 Mrs. SANJAY VASANTRAO KAKDE INDIAN BANK(607105)
230 AURANGABAD MH-15-001-027-001/128
(WADKHA) 		1815001000NRG24260620230257307 26/06/2023 LATABAI PUNJARAM kAKDE 1815001WL014657 LATABAI PUNJARAM kAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105048 LATABAI PUNJARAM KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-027-001/128
(WADKHA) 		1815001000NRG24260620230257306 26/06/2023 PUNJARAM BHIKAJI KAKDE 1815001WL014657 PUNJARAM BHIKAJI KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105047 PUNJARAM BHIKAJI KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-027-001/143
(WADKHA) 		1815001000NRG24260620230257309 26/06/2023 DNAYADEV ANNA KAKADE 1815001WL014657 DNAYADEV ANNA KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105049 DNAYADEV ANNA KAKADE BANK OF BARODA(606985)
233 AURANGABAD MH-15-001-027-001/152
(WADKHA) 		1815001000NRG24260620230257369 26/06/2023 BHAUSAHRB BABURAO KAKADE 1815001WL014659 BHAUSAHRB BABURAO KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105223 BHAUSAHEB BABAURAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-027-001/154
(WADKHA) 		1815001000NRG24260620230257313 26/06/2023 DAGADU BABURAO KAKADE 1815001WL014657 DAGADU BABURAO KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105220 DAGDU BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-027-001/189
(WADKHA) 		1815001000NRG24260620230257316 26/06/2023 GANESH GOPALRAO KAKADE 1815001WL014657 GANESH GOPALRAO KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105224 Mr. GANESH GOPALRAO KAKDE INDIAN BANK(607105)
236 AURANGABAD MH-15-001-027-001/195
(WADKHA) 		1815001000NRG24260620230257317 26/06/2023 KADUBAI ANKUSH KAKADE 1815001WL014657 KADUBAI ANKUSH KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105089 Mrs. KADUBAI ANKUSH KAKADE MAHARASHTRA GRAMIN BANK(607000)
237 AURANGABAD MH-15-001-027-001/227
(WADKHA) 		1815001000NRG24260620230257320 26/06/2023 PARMESWAR SUKHADEV KAKADE 1815001WL014657 PARMESWAR SUKHADEV KAKADE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105077 PARMESHWAR SUKHDEV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-027-001/274
(WADKHA) 		1815001000NRG24260620230257322 26/06/2023 Maroti Kesherao Kakade 1815001WL014657 Maroti Kesherao Kakade 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105052 MARUTIRAO KESHERAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24260620230257327 26/06/2023 ASHWINI DILIP KHANDAGALE 1815001WL014657 ASHWINI DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105084 ASHWINI DILIP KHANDAGALE INDIAN OVERSEAS BANK(508541)
240 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24260620230257326 26/06/2023 KIRAN DILIP KHANDAGALE 1815001WL014657 KIRAN DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 02/07/2023 A182230105053 KIRAN DILIP KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
241 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24260620230257325 26/06/2023 SHARADA DILIP KHANDAGALE 1815001WL014657 SHARADA DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105054 SHARADA DILIP KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-027-001/30
(WADKHA) 		1815001000NRG24260620230257328 26/06/2023 BALU GANGADHAR KAKDE 1815001WL014657 BALU GANGADHAR KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105098 Mr. BALU GANGADHAR KAKDE CENTRAL BANK OF INDIA(607115)
243 AURANGABAD MH-15-001-027-001/37
(WADKHA) 		1815001000NRG24260620230257379 26/06/2023 VINAYAK RANGNATH KAKDE 1815001WL014659 VINAYAK RANGNATH KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105221 VINAYAK RANGANATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-027-001/489
(WADKHA) 		1815001000NRG24260620230257336 26/06/2023 SUNITA SOMINATH KAKDE 1815001WL014657 SUNITA SOMINATH KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105111 Ms. SUNITA SOMINATH KAKADE INDIAN BANK(607105)
245 AURANGABAD MH-15-001-027-001/523
(WADKHA) 		1815001000NRG24260620230257340 26/06/2023 Kushiwarta Baban Kakde 1815001WL014657 Kushiwarta Baban Kakde 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105051 KUSHIWARTA BABAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-027-001/524
(WADKHA) 		1815001000NRG24260620230257341 26/06/2023 Pushpa Haridas Kakde 1815001WL014657 Pushpa Haridas Kakde 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105050 PUSHPA HARIDAS KAKDE BANK OF INDIA(508505)
247 AURANGABAD MH-15-001-027-001/62
(WADKHA) 		1815001000NRG24260620230257348 26/06/2023 VISHNU GOVINDA KAKDE 1815001WL014657 VISHNU GOVINDA KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105093 Mr. VISHNU GOVINDRAV KAKDE INDIAN BANK(607105)
248 AURANGABAD MH-15-001-027-001/80
(WADKHA) 		1815001000NRG24260620230257388 26/06/2023 PRAKASH JANARDAN KHANDAGALE 1815001WL014659 PRAKASH JANARDAN KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105218 Mr. PRAKASH JANARDHAN KHANDAGALE INDIAN BANK(607105)
249 AURANGABAD MH-15-001-027-001/96
(WADKHA) 		1815001000NRG24260620230257390 26/06/2023 LAXMIBAI TEJRAO KAKDE 1815001WL014659 LAXMIBAI TEJRAO KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105222 Mr. LAXMIBAI TEJRAO KAKADE INDIAN BANK(607105)
250 AURANGABAD MH-15-001-027-001/97
(WADKHA) 		1815001000NRG24260620230257391 26/06/2023 JIJA MANIKRAO KAKDE 1815001WL014659 JIJA MANIKRAO KAKDE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105219 Mr. JIJA MANIKRAO KAKDE INDIAN BANK(607105)
251 AURANGABAD MH-15-001-088-001/581
(LADGAON) 		1815001000NRG24260620230257288 26/06/2023 SUNITA PRABHAKAR SALVE 1815001WL014656 SUNITA PRABHAKAR SALVE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105114 MRS SUNITA PARBHAKAR SALWE STATE BANK OF INDIA(508548)
252 AURANGABAD MH-15-001-088-001/706
(LADGAON) 		1815001000NRG24260620230257297 26/06/2023 KAKAJI TATERAO ITTHAR 1815001WL014656 KAKAJI TATERAO ITTHAR 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230104851 KAKAJI TATERAO ITTHAR PUNJAB NATIONAL BANK(508568)
253 AURANGABAD MH-15-001-088-001/706
(LADGAON) 		1815001000NRG24260620230257298 26/06/2023 USHA KAKAJI ITTHAR 1815001WL014656 USHA KAKAJI ITTHAR 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230104856 Miss. USHA BHAUSAHEB NANNWARE BANK OF MAHARASHTRA(607387)
254 AURANGABAD MH-15-001-113-001/392
(SULTANPUR) 		1815001000NRG24250620230252096 26/06/2023 RAMPRASAD HARICHND KHOKAD 1815001WL014309 RAMPRASAD HARICHND KHOKAD 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105193 RAMPRASAD HARICHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-113-001/689
(SULTANPUR) 		1815001000NRG24250620230252105 26/06/2023 SHOBHABAI RAMPRASAD KHOKAD 1815001WL014309 SHOBHABAI RAMPRASAD KHOKAD 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105192 SHAOBHABAI RAMPRASAD KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-165-001/1433
(KUMBEPHAL) 		1815001000NRG24260620230257204 26/06/2023 ANNA BHAUSAHEB GOJE 1815001WL014653 ANNA BHAUSAHEB GOJE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230105097 MR ANNA BHAUSAHEB GOJE STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-165-001/1448
(KUMBEPHAL) 		1815001000NRG24260620230257208 26/06/2023 SANTOSH KISANRAO GOJE 1815001WL014653 SANTOSH KISANRAO GOJE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230104605 MR SANTOSH KISANRAO GOJE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-165-001/1449
(KUMBEPHAL) 		1815001000NRG24260620230257210 26/06/2023 DATTU KISANRAO GOJE 1815001WL014653 DATTU KISANRAO GOJE 00176 IDIB000S656 1638 1638 Processed 01/07/2023 A182230104606 Mr. DATTU KISANRAO GOJE INDIAN BANK(607105)
SubTotal 49140 49140
259 AURANGABAD MH-15-001-038-001/17
(LAYGAON) 		1815001000NRG24260620230256754 26/06/2023 SINKADAR YUKUB PATHAN 1815001WL014632 SINKADAR YUKUB PATHAN 00354 PUNB0098100 1638 1638 Processed 02/07/2023 A182230104550 SIKANDAR YAKUB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
260 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24260620230256360 26/06/2023 FARJANA SHAIKH BABU 1815001WL014600 FARJANA SHAIKH BABU 00415 SBIN0001716 1638 1638 Processed 01/07/2023 A182230105170 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
261 AURANGABAD MH-15-001-002-001/371
(ADGAON MOHALOLI) 		1815001000NRG24250620230251719 26/06/2023 BIBIBI FIROJKHAN JONWAL 1815001WL014299 BIBIBI FIROJKHAN JONWAL 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105121 MRS BIBI BI FIROJ KHAN PATHAN STATE BANK OF INDIA(508548)
262 AURANGABAD MH-15-001-002-001/423
(ADGAON MOHALOLI) 		1815001000NRG24250620230251731 26/06/2023 IRFANKHA HAMID KALESA 1815001WL014299 IRFANKHA HAMID KALESA 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105120 MR IRFAN KHA HAMID KALESA STATE BANK OF INDIA(508548)
263 AURANGABAD MH-15-001-002-001/438
(ADGAON MOHALOLI) 		1815001000NRG24250620230251736 26/06/2023 JABBARKHAN BHIREKHAN PATHAN 1815001WL014299 JABBARKHAN BHIREKHAN PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104936 MR JABBARKHAN BHUREKHAN PATHAN STATE BANK OF INDIA(508548)
264 AURANGABAD MH-15-001-002-001/443
(ADGAON MOHALOLI) 		1815001000NRG24250620230251737 26/06/2023 SHARIFA BI YAKUB KHAN PATHAN DAHENGAL 1815001WL014299 SHARIFA BI YAKUB KHAN PATHAN DAHENGAL 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105125 MRS SHARIFABI YAKUBKHA PATHAN STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-002-001/468
(ADGAON MOHALOLI) 		1815001000NRG24250620230251740 26/06/2023 RAFIKKHA AJIJKHA PATHAN 1815001WL014299 RAFIKKHA AJIJKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105122 MR RAFIKKHA AJIJKHA PATHAN STATE BANK OF INDIA(508548)
266 AURANGABAD MH-15-001-043-001/131
(BAKAPUR) 		1815001000NRG24260620230256999 26/06/2023 GANI BHIKAN SHEKH 1815001WL014649 GANI BHIKAN SHEKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105002 SHAIKH GANI SHEIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-043-001/198
(BAKAPUR) 		1815001000NRG24260620230257003 26/06/2023 AFSAR BASHIR SHAIKH 1815001WL014649 AFSAR BASHIR SHAIKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105024 MR AFSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-043-001/203
(BAKAPUR) 		1815001000NRG24260620230257007 26/06/2023 BHAUSAHEB GANGADHAR PALASKAR 1815001WL014649 BHAUSAHEB GANGADHAR PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104993 MR BHAUSAHEB GANGADHAR PALASKAR STATE BANK OF INDIA(508548)
269 AURANGABAD MH-15-001-043-001/21
(BAKAPUR) 		1815001000NRG24260620230257078 26/06/2023 MANIK VISHVANATH PALSIKAR 1815001WL014650 MANIK VISHVANATH PALSIKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104946 MANIK RAMJI PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-043-001/211
(BAKAPUR) 		1815001000NRG24260620230257079 26/06/2023 NARAYAN NANA PALASKAR 1815001WL014650 NARAYAN NANA PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105005 MR NARAYAN NANA PALASKAR STATE BANK OF INDIA(508548)
271 AURANGABAD MH-15-001-043-001/212
(BAKAPUR) 		1815001000NRG24260620230257080 26/06/2023 SURYAKANT SALUBA PALASKAR 1815001WL014650 SURYAKANT SALUBA PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104943 MR SURYKANT SALUBA PALASKAR STATE BANK OF INDIA(508548)
272 AURANGABAD MH-15-001-043-001/213
(BAKAPUR) 		1815001000NRG24260620230257081 26/06/2023 PANDURANG NANA PALASKAR 1815001WL014650 PANDURANG NANA PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105003 MR PANDURANG NANA PALASKAR STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-043-001/213
(BAKAPUR) 		1815001000NRG24260620230257082 26/06/2023 VIMALBAI PANDURANG PALASKAR 1815001WL014650 VIMALBAI PANDURANG PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105004 MR PANDURANG NANA PALASKAR STATE BANK OF INDIA(508548)
274 AURANGABAD MH-15-001-043-001/246
(BAKAPUR) 		1815001000NRG24260620230257085 26/06/2023 RAMESHWAR SURYABHAN PALASKAR 1815001WL014650 RAMESHWAR SURYABHAN PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104630 RAMESHWAR SURYABHAN PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-043-001/258
(BAKAPUR) 		1815001000NRG24260620230257020 26/06/2023 BHARAT BAPULAL PALASKAR 1815001WL014649 BHARAT BAPULAL PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104632 BHARAT BAPULAL PALASKAR BANK OF BARODA(606985)
276 AURANGABAD MH-15-001-043-001/26
(BAKAPUR) 		1815001000NRG24260620230257087 26/06/2023 SOMINATH NAMDEV KONDKE 1815001WL014650 SOMINATH NAMDEV KONDKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104992 SOMINATH NAMDEV KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-043-001/340
(BAKAPUR) 		1815001000NRG24260620230257033 26/06/2023 ANITA PARMESHWAR PALASAKAR 1815001WL014649 ANITA PARMESHWAR PALASAKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105168 MRS ANITA PRAMESHWAR PALSAKAR STATE BANK OF INDIA(508548)
278 AURANGABAD MH-15-001-043-001/343
(BAKAPUR) 		1815001000NRG24260620230257039 26/06/2023 DADARAO JANARDHAN PALASAKAR 1815001WL014649 DADARAO JANARDHAN PALASAKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104944 MR DADARAO JANARDHAN PALASKAR STATE BANK OF INDIA(508548)
279 AURANGABAD MH-15-001-043-001/354
(BAKAPUR) 		1815001000NRG24260620230257042 26/06/2023 DAGDU SHABBIR SHAIKH 1815001WL014649 DAGDU SHABBIR SHAIKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104628 MR DAGADU SHABBIR SHEKH STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-043-001/372
(BAKAPUR) 		1815001000NRG24260620230257046 26/06/2023 NAJIYABI LADDU SHAIKH 1815001WL014649 NAJIYABI LADDU SHAIKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104629 MRS NAJIYABI LADDU SHAIKH STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-043-001/64
(BAKAPUR) 		1815001000NRG24260620230257076 26/06/2023 SH SHARIF SH RASUL 1815001WL014649 SH SHARIF SH RASUL 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105022 MR SHAIKH SHARIF SHAIKH RASUL STATE BANK OF INDIA(508548)
282 AURANGABAD MH-15-001-095-001/10
(PALSHI) 		1815001000NRG24250620230252003 26/06/2023 BANSI SANDU GAIKWARD 1815001WL014307 BANSI SANDU GAIKWARD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104989 MR BANSI SANDU GAIKWAD STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-095-001/1166
(PALSHI) 		1815001000NRG24250620230252012 26/06/2023 KALPANA KALYAN SHELKE 1815001WL014307 KALPANA KALYAN SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105238 MRS KALPANA KALYAN SHELKE STATE BANK OF INDIA(508548)
284 AURANGABAD MH-15-001-095-001/1167
(PALSHI) 		1815001000NRG24250620230252013 26/06/2023 MANOJ BABASAHEB SHELKE 1815001WL014307 MANOJ BABASAHEB SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104921 MR MANOJ BABASAHEB SHELKE STATE BANK OF INDIA(508548)
285 AURANGABAD MH-15-001-095-001/1168
(PALSHI) 		1815001000NRG24250620230251934 26/06/2023 KISAN TATERAO SHELKE 1815001WL014306 KISAN TATERAO SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105235 MR KISAN TATERAO SHELKE STATE BANK OF INDIA(508548)
286 AURANGABAD MH-15-001-095-001/19
(PALSHI) 		1815001000NRG24250620230251937 26/06/2023 SHAKILABI RAJMAHAMAD KHA 1815001WL014306 SHAKILABI RAJMAHAMAD KHA 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104984 MRS SHAKILABI RAJMAHAMAD PATHAN STATE BANK OF INDIA(508548)
287 AURANGABAD MH-15-001-095-001/267
(PALSHI) 		1815001000NRG24250620230252016 26/06/2023 DAMODAR SHELKE 1815001WL014307 DAMODAR SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104957 MR DAMODHAR SHANKAR SHELKE STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-095-001/267
(PALSHI) 		1815001000NRG24250620230252017 26/06/2023 LAKSHIMABAI DAMODHAR SHELKE 1815001WL014307 LAKSHIMABAI DAMODHAR SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104972 MRS LAKSHIMIBAI DAMODHAR SHELAKE STATE BANK OF INDIA(508548)
289 AURANGABAD MH-15-001-095-001/268
(PALSHI) 		1815001000NRG24250620230252019 26/06/2023 RAOSAHEB SHELKE 1815001WL014307 RAOSAHEB SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105017 MR RAVSAHEB GANAGADHAR SHELKE STATE BANK OF INDIA(508548)
290 AURANGABAD MH-15-001-095-001/279
(PALSHI) 		1815001000NRG24250620230252021 26/06/2023 SARJERAO KISANRAO SALUNKE 1815001WL014307 SARJERAO KISANRAO SALUNKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104964 SARJERAO KISANRAO SALUNKE & VANDANA S SA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-095-001/279
(PALSHI) 		1815001000NRG24250620230252022 26/06/2023 VANDANA SARJERAO SALUNKE 1815001WL014307 VANDANA SARJERAO SALUNKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104965 MR SARJERAV KISAN SOLUNKE MRS VANDANA SA STATE BANK OF INDIA(508548)
292 AURANGABAD MH-15-001-095-001/281
(PALSHI) 		1815001000NRG24250620230251939 26/06/2023 JANARDHAN 1815001WL014306 JANARDHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104958 MR JANARDHAN VISHWANATH CHOUDHARY STATE BANK OF INDIA(508548)
293 AURANGABAD MH-15-001-095-001/281
(PALSHI) 		1815001000NRG24250620230251940 26/06/2023 NANDA 1815001WL014306 NANDA 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104961 MRS NANDA JANARDHAN CHODHARI STATE BANK OF INDIA(508548)
294 AURANGABAD MH-15-001-095-001/338
(PALSHI) 		1815001000NRG24250620230252028 26/06/2023 DNYANESHVAR JANARDHAN SALUNKE 1815001WL014307 DNYANESHVAR JANARDHAN SALUNKE 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104927 DNYANESHWAR JANARDHAN SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
295 AURANGABAD MH-15-001-095-001/387
(PALSHI) 		1815001000NRG24250620230252082 26/06/2023 PRAKASH SUDAM RATHOD 1815001WL014308 PRAKASH SUDAM RATHOD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104967 MR PRAKASH SUDAM RATHOD STATE BANK OF INDIA(508548)
296 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24250620230252030 26/06/2023 RAMDAS SHANKAR SHELKE 1815001WL014307 RAMDAS SHANKAR SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104924 RAMDAS SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24250620230252036 26/06/2023 ANNA BABURAO PALASKAR 1815001WL014307 ANNA BABURAO PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104963 MR ANNA BABURAV PALASKAR STATE BANK OF INDIA(508548)
298 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24250620230252037 26/06/2023 KUSUM 1815001WL014307 KUSUM 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104966 MRS KUSUM ANNA PALASKAR STATE BANK OF INDIA(508548)
299 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24250620230252039 26/06/2023 RENUKA NAWNATH PALASKAR 1815001WL014307 RENUKA NAWNATH PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104985 MRS RENUKA NAVNATH PALASKAR STATE BANK OF INDIA(508548)
300 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24250620230252038 26/06/2023 VISHNU ANNA PALASKAR 1815001WL014307 VISHNU ANNA PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104994 MR VISHNU ANNA PALASKAR STATE BANK OF INDIA(508548)
301 AURANGABAD MH-15-001-095-001/427
(PALSHI) 		1815001000NRG24250620230251946 26/06/2023 TATERAO LIMBAJI KAKDE 1815001WL014306 TATERAO LIMBAJI KAKDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104986 MR TATERAO LIMBAJI KAJALE STATE BANK OF INDIA(508548)
302 AURANGABAD MH-15-001-095-001/450
(PALSHI) 		1815001000NRG24250620230251949 26/06/2023 BHARATI PANDURANG PALSAKR 1815001WL014306 BHARATI PANDURANG PALSAKR 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230105029 BHARTI PANDURANG PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 AURANGABAD MH-15-001-095-001/450
(PALSHI) 		1815001000NRG24250620230251948 26/06/2023 PANDURANG 1815001WL014306 PANDURANG 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104925 MR PANDURANG BABASAHEB PALASKAR STATE BANK OF INDIA(508548)
304 AURANGABAD MH-15-001-095-001/490
(PALSHI) 		1815001000NRG24250620230252044 26/06/2023 NITABAI SUKHDEV DIVTE 1815001WL014307 NITABAI SUKHDEV DIVTE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104983 MRS NITABAI SUKHADEW DIWATE STATE BANK OF INDIA(508548)
305 AURANGABAD MH-15-001-095-001/490
(PALSHI) 		1815001000NRG24250620230252043 26/06/2023 SUKHDEV UTTAM DIVTE 1815001WL014307 SUKHDEV UTTAM DIVTE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104962 MR SUKHDEO UTTAM DIVTE STATE BANK OF INDIA(508548)
306 AURANGABAD MH-15-001-095-001/495
(PALSHI) 		1815001000NRG24250620230252045 26/06/2023 SHIVAJI BHAUSAHEB SHELKE 1815001WL014307 SHIVAJI BHAUSAHEB SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105180 SHIVAJI BHAUSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-095-001/510
(PALSHI) 		1815001000NRG24250620230251951 26/06/2023 TARABAI TATERAO PALSKAR 1815001WL014306 TARABAI TATERAO PALSKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105020 MRS TARABAI TATERAO PALASKAR STATE BANK OF INDIA(508548)
308 AURANGABAD MH-15-001-095-001/510
(PALSHI) 		1815001000NRG24250620230251950 26/06/2023 TATERAO ASARAM PALASKAR 1815001WL014306 TATERAO ASARAM PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105019 MR TATERAO ASARAM PALASAKAR STATE BANK OF INDIA(508548)
309 AURANGABAD MH-15-001-095-001/536
(PALSHI) 		1815001000NRG24250620230252046 26/06/2023 BHAGVAN RAMNATH PALASKAR 1815001WL014307 BHAGVAN RAMNATH PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104990 MR BHAGWAN RAMNATH PALASKAR STATE BANK OF INDIA(508548)
310 AURANGABAD MH-15-001-095-001/656
(PALSHI) 		1815001000NRG24250620230251960 26/06/2023 NANDABAI SUNDARLAL SHELKE 1815001WL014306 NANDABAI SUNDARLAL SHELKE 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230105016 NANDABAI SUNDARLAL SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
311 AURANGABAD MH-15-001-095-001/656
(PALSHI) 		1815001000NRG24250620230251959 26/06/2023 SUNDARLAL TATERAO SHELKE 1815001WL014306 SUNDARLAL TATERAO SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105015 SUNDARLAL TATERAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-095-001/657
(PALSHI) 		1815001000NRG24250620230251961 26/06/2023 ANIL GANGADHAR SHELKE 1815001WL014306 ANIL GANGADHAR SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104971 ANIL GANGADHAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-095-001/657
(PALSHI) 		1815001000NRG24250620230251962 26/06/2023 MANDA ANIL SHELKE 1815001WL014306 MANDA ANIL SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104995 MR ANIL GANGADHAR SHELKE STATE BANK OF INDIA(508548)
314 AURANGABAD MH-15-001-095-001/662
(PALSHI) 		1815001000NRG24250620230251963 26/06/2023 NARAYAN RAOSAHEB PALASKAR 1815001WL014306 NARAYAN RAOSAHEB PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104996 NARAYAN RAOSAHEB PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-095-001/664
(PALSHI) 		1815001000NRG24250620230252050 26/06/2023 PRALHAD SHADEV PALASKAR 1815001WL014307 PRALHAD SHADEV PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105011 MR PRALHAD SAHADEV PALASKAR STATE BANK OF INDIA(508548)
316 AURANGABAD MH-15-001-095-001/664
(PALSHI) 		1815001000NRG24250620230252051 26/06/2023 RADHAKISAN SHAHADEV PALASKAR 1815001WL014307 RADHAKISAN SHAHADEV PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105012 RADHAKISAN SHAHDEO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-095-001/664
(PALSHI) 		1815001000NRG24250620230252052 26/06/2023 SIINDHUBAI RADHAKISAN PALASKAR 1815001WL014307 SIINDHUBAI RADHAKISAN PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105013 SHINDUBAI RADHAKISAN PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-095-001/671
(PALSHI) 		1815001000NRG24250620230251964 26/06/2023 MUKTAR NUR SHEKH 1815001WL014306 MUKTAR NUR SHEKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104976 MR MUKATAR NUR SHEIKH STATE BANK OF INDIA(508548)
319 AURANGABAD MH-15-001-095-001/684
(PALSHI) 		1815001000NRG24250620230252053 26/06/2023 KRUSHNA SHAMRAO PALASKAR 1815001WL014307 KRUSHNA SHAMRAO PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104977 KRUSHNA SHAMRAO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-095-001/693
(PALSHI) 		1815001000NRG24250620230252089 26/06/2023 PADAMABAI SUBHASH PALASKAR 1815001WL014308 PADAMABAI SUBHASH PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105000 PADMABAI SUBHASH PALSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-095-001/705
(PALSHI) 		1815001000NRG24250620230251969 26/06/2023 AFSARKHA GULJARKHA PATHAN 1815001WL014306 AFSARKHA GULJARKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105001 MR AFSARKHA GULJARKHA PATHAN STATE BANK OF INDIA(508548)
322 AURANGABAD MH-15-001-095-001/710
(PALSHI) 		1815001000NRG24250620230251971 26/06/2023 JIJABAI NATHA ERVANDE 1815001WL014306 JIJABAI NATHA ERVANDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104981 MRS JIJABAI NATHA EKHANDE STATE BANK OF INDIA(508548)
323 AURANGABAD MH-15-001-095-001/710
(PALSHI) 		1815001000NRG24250620230251970 26/06/2023 NATHA KISAN ERVANDE 1815001WL014306 NATHA KISAN ERVANDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104980 MR NATHA KISAN EKHANDE STATE BANK OF INDIA(508548)
324 AURANGABAD MH-15-001-095-001/740
(PALSHI) 		1815001000NRG24250620230252063 26/06/2023 SHIVAJI LAXMAN SHELKE 1815001WL014307 SHIVAJI LAXMAN SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104553 SHIVAJI LAXMAN SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-095-001/750
(PALSHI) 		1815001000NRG24250620230251972 26/06/2023 TAYYAB SARDAR PATHAN 1815001WL014306 TAYYAB SARDAR PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104974 TAYYAB SARDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-095-001/751
(PALSHI) 		1815001000NRG24250620230251975 26/06/2023 RAFIK SARDARKHAN PATHAN 1815001WL014306 RAFIK SARDARKHAN PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104975 MR RAFIK SARDARKHA PATHAN STATE BANK OF INDIA(508548)
327 AURANGABAD MH-15-001-095-001/752
(PALSHI) 		1815001000NRG24250620230251977 26/06/2023 SHAFIK SARDAR PATHAN 1815001WL014306 SHAFIK SARDAR PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104973 SHAFIK SARDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-095-001/764
(PALSHI) 		1815001000NRG24250620230251979 26/06/2023 KACHRU LIMMAN PALASKAR 1815001WL014306 KACHRU LIMMAN PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104935 MR KACHARU LIMAN PALASKAR STATE BANK OF INDIA(508548)
329 AURANGABAD MH-15-001-095-001/771
(PALSHI) 		1815001000NRG24250620230252066 26/06/2023 RENUKA KRUSHNA SHELKE 1815001WL014307 RENUKA KRUSHNA SHELKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105247 MRS RENUKA SHELKE STATE BANK OF INDIA(508548)
330 AURANGABAD MH-15-001-095-001/795
(PALSHI) 		1815001000NRG24250620230251984 26/06/2023 VITTHAL TATERAO SHELAKE 1815001WL014306 VITTHAL TATERAO SHELAKE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104960 MR VITHAL TATERAV SHELAKE STATE BANK OF INDIA(508548)
331 AURANGABAD MH-15-001-095-001/819
(PALSHI) 		1815001000NRG24250620230251990 26/06/2023 MUSTAFA ISMAIL PATHAN 1815001WL014306 MUSTAFA ISMAIL PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104987 MR MUSTAFA ISMAIL PATHAN STATE BANK OF INDIA(508548)
332 AURANGABAD MH-15-001-095-001/872
(PALSHI) 		1815001000NRG24250620230251994 26/06/2023 PARMESHWAR KADUBA PAWAR 1815001WL014306 PARMESHWAR KADUBA PAWAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105141 MR PARMESHWAR KADUBA PAWAR STATE BANK OF INDIA(508548)
333 AURANGABAD MH-15-001-095-001/897
(PALSHI) 		1815001000NRG24250620230251997 26/06/2023 KALIM ISAK SAYYED 1815001WL014306 KALIM ISAK SAYYED 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104585 KALIM ISAK SAYYAD UNION BANK OF INDIA(508500)
334 AURANGABAD MH-15-001-095-001/90
(PALSHI) 		1815001000NRG24250620230251998 26/06/2023 BABASAHEB PUNJARAM PALASKAR 1815001WL014306 BABASAHEB PUNJARAM PALASKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104998 MR BABASAHEB PUNJARAM PALASKAR STATE BANK OF INDIA(508548)
335 AURANGABAD MH-15-001-095-001/91
(PALSHI) 		1815001000NRG24250620230252091 26/06/2023 KALABAI JANARDHAN PAWAR 1815001WL014308 KALABAI JANARDHAN PAWAR 00415 SBIN0003950 1638 1638 Processed 02/07/2023 A182230104999 KALABAI JANARDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 AURANGABAD MH-15-001-095-001/975
(PALSHI) 		1815001000NRG24250620230252070 26/06/2023 JANARDHAN RAMA KIRAD 1815001WL014307 JANARDHAN RAMA KIRAD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104988 MR JANARDHAN RAMA KIRAD STATE BANK OF INDIA(508548)
337 AURANGABAD MH-15-001-107-001/641
(SATOLA) 		1815001000NRG24260620230256363 26/06/2023 Shaikh Ahmed Shaikh Supdu 1815001WL014600 Shaikh Ahmed Shaikh Supdu 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104954 MR AHMED SUPDU SHAIKH STATE BANK OF INDIA(508548)
338 AURANGABAD MH-15-001-137-001/115
(GOPALPUR) 		1815001000NRG24250620230252123 26/06/2023 SONAJI HIRAMAN HIRDE 1815001WL014312 SONAJI HIRAMAN HIRDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105006 MR SONAJI HIRAMAN HIRDE MRS SUMAN SONAJI STATE BANK OF INDIA(508548)
339 AURANGABAD MH-15-001-137-001/182
(GOPALPUR) 		1815001000NRG24250620230252128 26/06/2023 SUBHASH SANDU HIRDE 1815001WL014312 SUBHASH SANDU HIRDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104621 SUBHASH SANDU HIRADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 AURANGABAD MH-15-001-137-001/191
(GOPALPUR) 		1815001000NRG24250620230252116 26/06/2023 SURESH MOTIRAM WADEKAR 1815001WL014311 SURESH MOTIRAM WADEKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104956 SURESH MOTIRAM WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-137-001/206
(GOPALPUR) 		1815001000NRG24250620230252118 26/06/2023 YOGESH GORAKH HIRDE 1815001WL014311 YOGESH GORAKH HIRDE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104919 MR YOGESH GORAKH HIRADE STATE BANK OF INDIA(508548)
342 AURANGABAD MH-15-001-137-001/68
(GOPALPUR) 		1815001000NRG24250620230252122 26/06/2023 GORAKH SARJERAO HIRADE 1815001WL014311 GORAKH SARJERAO HIRADE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104914 MR GORAKH SARJERAO HIRADE STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-137-001/69
(GOPALPUR) 		1815001000NRG24250620230252138 26/06/2023 KRUSHNA BABURAO WADEKAR 1815001WL014312 KRUSHNA BABURAO WADEKAR 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104584 MR KRUSHNA BABURAO WADEKAR STATE BANK OF INDIA(508548)
344 AURANGABAD MH-15-001-138-001/1121
(JATWADA) 		1815001000NRG24260620230256369 26/06/2023 MONIKA DINESH RATHOD 1815001WL014601 MONIKA DINESH RATHOD 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104949 MISS MONIKA VINAYAK JADHAV MINOR STATE BANK OF INDIA(508548)
345 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24260620230256372 26/06/2023 SHABANA BI SHIKH YUNUS 1815001WL014601 SHABANA BI SHIKH YUNUS 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104658 MRS SHABANA YUNUS SHEKH STATE BANK OF INDIA(508548)
346 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24260620230256371 26/06/2023 SHAIKH YUNUS SHAIKH NABI 1815001WL014601 SHAIKH YUNUS SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104666 MR SHAIKH YUNUS SHAIKH NABI STATE BANK OF INDIA(508548)
347 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24260620230256374 26/06/2023 MINAJ BI AYUB SHAIKH 1815001WL014601 MINAJ BI AYUB SHAIKH 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104672 MRS MINAJBI AYYUB SHAIKH STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24260620230256373 26/06/2023 SHAIKH AYUB SHAIKH NABI 1815001WL014601 SHAIKH AYUB SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104671 SK.AYUB SK.NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 AURANGABAD MH-15-001-138-001/1338
(JATWADA) 		1815001000NRG24260620230256376 26/06/2023 Dilashadabi Sandu Shekh 1815001WL014601 Dilashadabi Sandu Shekh 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104665 MRS DILSHADABI SANDU SHAIKH SANDU SHAIKH STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24260620230256377 26/06/2023 BANDU HIRAMAN MORE 1815001WL014601 BANDU HIRAMAN MORE 00415 SBIN0003950 1638 1638 Rejected 01/07/2023 A182230104968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24260620230256378 26/06/2023 SAVITA BANDU MORE 1815001WL014601 SAVITA BANDU MORE 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104969 MR BANDU HIRAMAN MORE STATE BANK OF INDIA(508548)
352 AURANGABAD MH-15-001-157-001/5133
(OHAR) 		1815001000NRG24250620230251900 26/06/2023 SURAIYA DAULAT PATHAN 1815001WL014305 SURAIYA DAULAT PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230105237 MRS SUREYYA DULAT PATHAN STATE BANK OF INDIA(508548)
353 AURANGABAD MH-15-001-157-001/868
(OHAR) 		1815001000NRG24250620230251903 26/06/2023 AMINKHA BABUKHA PATHAN 1815001WL014305 AMINKHA BABUKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 01/07/2023 A182230104912 MR AMINKHA BABUKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 152334 152334
354 AURANGABAD MH-15-001-016-001/1039
(NIPANI) 		1815001000NRG24260620230256986 26/06/2023 PRABHU RAYBHAN BHALEKAR 1815001WL014648 PRABHU RAYBHAN BHALEKAR 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105227 PRABHU RAYBHAN BHALEKAR HDFC BANK LTD(607152)
355 AURANGABAD MH-15-001-027-001/133
(WADKHA) 		1815001000NRG24260620230257308 26/06/2023 VISHWANATH KACHARU KAKADE 1815001WL014657 VISHWANATH KACHARU KAKADE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105083 MR VISHWANATH KACHRU KAKADE STATE BANK OF INDIA(508548)
356 AURANGABAD MH-15-001-027-001/182
(WADKHA) 		1815001000NRG24260620230257315 26/06/2023 EKNATH DNYANDEV KAKDE 1815001WL014657 EKNATH DNYANDEV KAKDE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105081 Mr. EKANATH DNYANADEO KAKADE INDIAN BANK(607105)
357 AURANGABAD MH-15-001-027-001/233
(WADKHA) 		1815001000NRG24260620230257321 26/06/2023 PRABHAKAR TATERAO KAKADE 1815001WL014657 PRABHAKAR TATERAO KAKADE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105023 MR PRABHAKAR TATERAO KAKDE STATE BANK OF INDIA(508548)
358 AURANGABAD MH-15-001-027-001/37
(WADKHA) 		1815001000NRG24260620230257381 26/06/2023 LAKSHMI SANJAY KAKDE 1815001WL014659 LAKSHMI SANJAY KAKDE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105217 Mr. Lakshmi Sanjay Kakde MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-027-001/488
(WADKHA) 		1815001000NRG24260620230257335 26/06/2023 Dipika Arjun Kakade 1815001WL014657 Dipika Arjun Kakade 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105046 Mrs. Dipika Arjun Kakade MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-027-001/504
(WADKHA) 		1815001000NRG24260620230257339 26/06/2023 VILAS DADARAO NANNVARE 1815001WL014657 VILAS DADARAO NANNVARE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105082 MR VILAS DADARAO NANNVARE STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-027-001/71
(WADKHA) 		1815001000NRG24260620230257386 26/06/2023 PRABHAKAR ANNA SABALE 1815001WL014659 PRABHAKAR ANNA SABALE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105226 MR PRABHU ANNA SABALE STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-027-001/98
(WADKHA) 		1815001000NRG24260620230257353 26/06/2023 SHRIRAM DNYANDEO KAKDE 1815001WL014657 SHRIRAM DNYANDEO KAKDE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104942 Shriram Dnyandev Kakde BANK OF BARODA(606985)
363 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24260620230256868 26/06/2023 VIJAY SATISH WAGH 1815001WL014637 VIJAY SATISH WAGH 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104682 MR VIJAY SATISH WAGH STATE BANK OF INDIA(508548)
364 AURANGABAD MH-15-001-071-001/133
(JAYPUR) 		1815001000NRG24250620230251763 26/06/2023 NABAJI BABUREO MATE 1815001WL014300 NABAJI BABUREO MATE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104611 MR NABAJI BABURAO MATE STATE BANK OF INDIA(508548)
365 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24250620230251811 26/06/2023 BHASKAR RAYBHAN MATE 1815001WL014301 BHASKAR RAYBHAN MATE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104945 BHASKAR RAYBHAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24260620230257275 26/06/2023 SUNIL VASAN BAGAL 1815001WL014656 SUNIL VASAN BAGAL 00415 SBIN0011703 1638 1638 Processed 02/07/2023 A182230104939 SUNIL VASANTRAO BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 AURANGABAD MH-15-001-088-001/18
(LADGAON) 		1815001000NRG24260620230257273 26/06/2023 VASAN SAMPATRAO BAGAL 1815001WL014656 VASAN SAMPATRAO BAGAL 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104934 MR VASANT SAMPAT BAGAL MRS SUMAN VASANT STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-088-001/579
(LADGAON) 		1815001000NRG24260620230257286 26/06/2023 MILIND GAUTAM SALVE 1815001WL014656 MILIND GAUTAM SALVE 00415 SBIN0011703 1638 1638 Processed 02/07/2023 A182230104940 MILIND GAUTAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
369 AURANGABAD MH-15-001-088-001/655
(LADGAON) 		1815001000NRG24260620230257295 26/06/2023 SUNIL NAMDEV WANKHARE 1815001WL014656 SUNIL NAMDEV WANKHARE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104938 MR SUNIL NAMDEO WANKHARE STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-088-001/704
(LADGAON) 		1815001000NRG24260620230257296 26/06/2023 RAHUL PRABHAKAR BAGAL 1815001WL014656 RAHUL PRABHAKAR BAGAL 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104931 Mr. RAHUL PRABHAKAR BAGAL INDIAN BANK(607105)
371 AURANGABAD MH-15-001-113-001/335
(SULTANPUR) 		1815001000NRG24250620230252094 26/06/2023 KANTILAL BABULAL MAHER 1815001WL014309 KANTILAL BABULAL MAHER 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104583 MR KANTILAL BABULAL MAHER STATE BANK OF INDIA(508548)
372 AURANGABAD MH-15-001-113-001/690
(SULTANPUR) 		1815001000NRG24250620230252106 26/06/2023 MANSING RAMPRASAD KHOKAD 1815001WL014309 MANSING RAMPRASAD KHOKAD 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105190 Master. MANSING RAMPRASAD KHOKAD INDIAN BANK(607105)
373 AURANGABAD MH-15-001-132-001/1195
(GEVRAI KUBER) 		1815001000NRG24250620230251828 26/06/2023 PUSHPA VISHNU KUBER 1815001WL014302 PUSHPA VISHNU KUBER 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104854 Mrs. PUSHPA VISHNU KUBER BANK OF MAHARASHTRA(607387)
374 AURANGABAD MH-15-001-132-001/1203
(GEVRAI KUBER) 		1815001000NRG24250620230251867 26/06/2023 SOMINATH YASHWANT KUBER 1815001WL014303 SOMINATH YASHWANT KUBER 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104855 MR SOMINATH YASHWANTA KUBER STATE BANK OF INDIA(508548)
375 AURANGABAD MH-15-001-165-001/1132
(KUMBEPHAL) 		1815001000NRG24260620230257183 26/06/2023 KRUSHNA ARJUN GOJE 1815001WL014653 KRUSHNA ARJUN GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104582 Mr. KRUSHNA ARJUN GOJE INDIAN BANK(607105)
376 AURANGABAD MH-15-001-165-001/1133
(KUMBEPHAL) 		1815001000NRG24260620230257185 26/06/2023 RAM HARIBHAU MULE 1815001WL014653 RAM HARIBHAU MULE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105129 MR RAM HARIBHAU MULE STATE BANK OF INDIA(508548)
377 AURANGABAD MH-15-001-165-001/1133
(KUMBEPHAL) 		1815001000NRG24260620230257184 26/06/2023 SUNIL HARIBHAU MULE 1815001WL014653 SUNIL HARIBHAU MULE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104577 SUNIL HARIBHAU MULE / TATERAO PARAJI SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 AURANGABAD MH-15-001-165-001/1403
(KUMBEPHAL) 		1815001000NRG24260620230257190 26/06/2023 KALYAN SHAHADEV GOJE 1815001WL014653 KALYAN SHAHADEV GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105091 Mr. KALYAN SHAHADEV GOJE INDIAN BANK(607105)
379 AURANGABAD MH-15-001-165-001/1406
(KUMBEPHAL) 		1815001000NRG24260620230257193 26/06/2023 SUDARSHAN SANJAY GOJE 1815001WL014653 SUDARSHAN SANJAY GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105095 MR SURDARSHAN SANJAY GOJE STATE BANK OF INDIA(508548)
380 AURANGABAD MH-15-001-165-001/1407
(KUMBEPHAL) 		1815001000NRG24260620230257194 26/06/2023 DIGMBAR ASHOK GOJE 1815001WL014653 DIGMBAR ASHOK GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105096 MR DIGAMBER ASHOK GOJE STATE BANK OF INDIA(508548)
381 AURANGABAD MH-15-001-165-001/1411
(KUMBEPHAL) 		1815001000NRG24260620230257197 26/06/2023 BALIRAM ASHOK GOJE 1815001WL014653 BALIRAM ASHOK GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104615 MR BALIRAM ASHOKRAO GOJE STATE BANK OF INDIA(508548)
382 AURANGABAD MH-15-001-165-001/1413
(KUMBEPHAL) 		1815001000NRG24260620230257199 26/06/2023 SACHIN RATNAKAR RODSAMRUDRE 1815001WL014653 SACHIN RATNAKAR RODSAMRUDRE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230105094 MR SACHIN RATNAKAR RODSAMUDRE STATE BANK OF INDIA(508548)
383 AURANGABAD MH-15-001-165-001/1434
(KUMBEPHAL) 		1815001000NRG24260620230257205 26/06/2023 GAJANAN SHRIMANT GOJE 1815001WL014653 GAJANAN SHRIMANT GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104941 Mr. Gajanan Shrimant Goje INDIAN BANK(607105)
384 AURANGABAD MH-15-001-165-001/1447
(KUMBEPHAL) 		1815001000NRG24260620230257206 26/06/2023 KISAN APPA GOJE 1815001WL014653 KISAN APPA GOJE 00415 SBIN0011703 1638 1638 Processed 01/07/2023 A182230104601 KISAN AAPPARAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 50778 50778
385 AURANGABAD MH-15-001-038-001/422
(LAYGAON) 		1815001000NRG24260620230256523 26/06/2023 FEROJ FAKIR MAHAMMAD PATHAN 1815001WL014618 FEROJ FAKIR MAHAMMAD PATHAN 00415 SBIN0015566 1638 1638 Processed 01/07/2023 A182230104657 FEROJ FAKIR MAHAMMAD PATHAN BANK OF BARODA(606985)
386 AURANGABAD MH-15-001-125-001/697
(GANDHERI) 		1815001000NRG24260620230257364 26/06/2023 SHAIKH IMAM SHAIKH NOOR 1815001WL014658 SHAIKH IMAM SHAIKH NOOR 00415 SBIN0015566 1638 1638 Processed 01/07/2023 A182230104876 SK. IMAM SK. NOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 AURANGABAD MH-15-001-125-001/745
(GANDHERI) 		1815001000NRG24260620230258216 26/06/2023 AFSAR SATTAR SHAIKH 1815001WL014690 AFSAR SATTAR SHAIKH 00415 SBIN0015566 1638 1638 Processed 01/07/2023 A182230105025 MR AFSAR SATTAR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
388 AURANGABAD MH-15-001-002-001/493
(ADGAON MOHALOLI) 		1815001000NRG24250620230251744 26/06/2023 MUSTAK KHAN GAUS KHAN JONWAL 1815001WL014299 MUSTAK KHAN GAUS KHAN JONWAL 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230105202 MR MUSTAK GAUS KHAN STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-043-001/361
(BAKAPUR) 		1815001000NRG24260620230257044 26/06/2023 MOHAMMAD MUNIR SHEKH 1815001WL014649 MOHAMMAD MUNIR SHEKH 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230104626 MR MAHAMMAD MUNIR SHEKH STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-043-001/361
(BAKAPUR) 		1815001000NRG24260620230257045 26/06/2023 SHAMINABI MAHAMMAD SHAIKH 1815001WL014649 SHAMINABI MAHAMMAD SHAIKH 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230104627 SHAMINABI MAHAMAD SHEKH INDUSIND BANK(607189)
391 AURANGABAD MH-15-001-095-001/1009
(PALSHI) 		1815001000NRG24250620230251910 26/06/2023 VILAS JAGGANATH AUTADE 1815001WL014306 VILAS JAGGANATH AUTADE 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230105137 VILAS JAGNNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 AURANGABAD MH-15-001-157-001/5092
(OHAR) 		1815001000NRG24250620230251898 26/06/2023 HAIDARKHAN IBRAHIM PATHAN 1815001WL014305 HAIDARKHAN IBRAHIM PATHAN 00415 SBIN0017526 1638 1638 Processed 02/07/2023 A182230105179 HAIDAR KHAN IBRAHIM KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 AURANGABAD MH-15-001-157-001/605
(OHAR) 		1815001000NRG24250620230251901 26/06/2023 MUBARAK IBRAHIM PATHAN 1815001WL014305 MUBARAK IBRAHIM PATHAN 00415 SBIN0017526 1638 1638 Processed 01/07/2023 A182230105178 MR MUMBARAK IBRAHIM PATHAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
394 AURANGABAD MH-15-001-002-001/120
(ADGAON MOHALOLI) 		1815001000NRG24250620230251702 26/06/2023 JAVEEDKHAN GULABKHAN SINGLE 1815001WL014299 JAVEEDKHAN GULABKHAN SINGLE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104612 JAVED KHAN GULAB KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 AURANGABAD MH-15-001-002-001/207
(ADGAON MOHALOLI) 		1815001000NRG24250620230251705 26/06/2023 FAROOKH KHAN YASINKHAN JONVAL 1815001WL014299 FAROOKH KHAN YASINKHAN JONVAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105126 ARJUN SOMINATH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 AURANGABAD MH-15-001-002-001/29
(ADGAON MOHALOLI) 		1815001000NRG24250620230251708 26/06/2023 NAWAJKHA NAWALKHA 1815001WL014299 NAWAJKHA NAWALKHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105072 MR NAVAJ KHA NAVAL KHA JONWAL MEWATI STATE BANK OF INDIA(508548)
397 AURANGABAD MH-15-001-002-001/343
(ADGAON MOHALOLI) 		1815001000NRG24250620230251709 26/06/2023 GAUS KHA SHABBIRKHA 1815001WL014299 GAUS KHA SHABBIRKHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105119 MR GAUS KHA SHABBIR KHA STATE BANK OF INDIA(508548)
398 AURANGABAD MH-15-001-002-001/361
(ADGAON MOHALOLI) 		1815001000NRG24250620230251710 26/06/2023 ASALAMKHA SHERKHA JONWAL 1815001WL014299 ASALAMKHA SHERKHA JONWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105073 ASLAM KHAN SHER KHAN JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 AURANGABAD MH-15-001-002-001/362
(ADGAON MOHALOLI) 		1815001000NRG24250620230251711 26/06/2023 SANDU KHAN MAKBUL KHAN 1815001WL014299 SANDU KHAN MAKBUL KHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104597 MR SANDU MAGABUL KHAN STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-002-001/363
(ADGAON MOHALOLI) 		1815001000NRG24250620230251712 26/06/2023 YUSUBKHA MAHEBUBKHA JONWAL 1815001WL014299 YUSUBKHA MAHEBUBKHA JONWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105074 MR YUSUBKHA MAHEBOOBKHA JONWAL STATE BANK OF INDIA(508548)
401 AURANGABAD MH-15-001-002-001/369
(ADGAON MOHALOLI) 		1815001000NRG24250620230251715 26/06/2023 ABEDKHAN BISMILLAKHAN 1815001WL014299 ABEDKHAN BISMILLAKHAN 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230104603 ABED KHAN BISMILLAH KHAN MEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 AURANGABAD MH-15-001-002-001/369
(ADGAON MOHALOLI) 		1815001000NRG24250620230251714 26/06/2023 BISMILLAKHA RAJEKHA 1815001WL014299 BISMILLAKHA RAJEKHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104952 BISAMILA KHA RAJE KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 AURANGABAD MH-15-001-002-001/372
(ADGAON MOHALOLI) 		1815001000NRG24250620230251720 26/06/2023 KAYYUM KHA YUSUB KHA 1815001WL014299 KAYYUM KHA YUSUB KHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105203 MASTER NAYYUM KHA YUSUF KHA JONWAL MEWAT STATE BANK OF INDIA(508548)
404 AURANGABAD MH-15-001-002-001/384
(ADGAON MOHALOLI) 		1815001000NRG24250620230251722 26/06/2023 SULTANABI YUSUF KHA 1815001WL014299 SULTANABI YUSUF KHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104600 MRS SULTANABI YUSUF KHAN MEWATI STATE BANK OF INDIA(508548)
405 AURANGABAD MH-15-001-002-001/393
(ADGAON MOHALOLI) 		1815001000NRG24250620230251724 26/06/2023 HARUNKHA NIJAMKHA JONWAL 1815001WL014299 HARUNKHA NIJAMKHA JONWAL 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105127 HARUNKHA NIJAMKHA JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 AURANGABAD MH-15-001-002-001/404
(ADGAON MOHALOLI) 		1815001000NRG24250620230251726 26/06/2023 GAFFAR KHA BASHIR KHANDHAINGAL 1815001WL014299 GAFFAR KHA BASHIR KHANDHAINGAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105124 MR GAFARKHA BASHIRKHA DHAIGAL STATE BANK OF INDIA(508548)
407 AURANGABAD MH-15-001-002-001/411
(ADGAON MOHALOLI) 		1815001000NRG24250620230251727 26/06/2023 SHAKILKHA NIJAMKHA JONWAL 1815001WL014299 SHAKILKHA NIJAMKHA JONWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105128 MR SHAKILKHA NAJAMKHA JONWAL STATE BANK OF INDIA(508548)
408 AURANGABAD MH-15-001-002-001/421
(ADGAON MOHALOLI) 		1815001000NRG24250620230251729 26/06/2023 JAKIR KHA BHURE MEWATI 1815001WL014299 JAKIR KHA BHURE MEWATI 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105075 MISS ZAHED ZAKIR JONWAL MINOR STATE BANK OF INDIA(508548)
409 AURANGABAD MH-15-001-002-001/422
(ADGAON MOHALOLI) 		1815001000NRG24250620230251730 26/06/2023 FIRJKHA NAVAJAKHA PATHAN 1815001WL014299 FIRJKHA NAVAJAKHA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105216 MR FIROJKHA NAVAJAKHA PATHAN STATE BANK OF INDIA(508548)
410 AURANGABAD MH-15-001-002-001/426
(ADGAON MOHALOLI) 		1815001000NRG24250620230251733 26/06/2023 KALEKHA MAJIDKHA KALESE MEVATI 1815001WL014299 KALEKHA MAJIDKHA KALESE MEVATI 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105076 MR KALEKHA MAJIDKHAKALESE MEVATI STATE BANK OF INDIA(508548)
411 AURANGABAD MH-15-001-002-001/436
(ADGAON MOHALOLI) 		1815001000NRG24250620230251734 26/06/2023 SADIK MUSTAFA PATHAN 1815001WL014299 SADIK MUSTAFA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104604 MR SADDIK MUSTAFA PATHAN STATE BANK OF INDIA(508548)
412 AURANGABAD MH-15-001-002-001/437
(ADGAON MOHALOLI) 		1815001000NRG24250620230251735 26/06/2023 AKILKHA NIZAMKHAN JONWAL 1815001WL014299 AKILKHA NIZAMKHAN JONWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104598 AKILKHA NIZAMKHA ZONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 AURANGABAD MH-15-001-002-001/455
(ADGAON MOHALOLI) 		1815001000NRG24250620230251738 26/06/2023 HARUNKHAN CHANDAKHA PATHAN 1815001WL014299 HARUNKHAN CHANDAKHA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105242 MR HARUNKHAN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
414 AURANGABAD MH-15-001-002-001/487
(ADGAON MOHALOLI) 		1815001000NRG24250620230251742 26/06/2023 SABIR KHA AJIJ KHA 1815001WL014299 SABIR KHA AJIJ KHA 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105205 MR SABIR KHA AJIJ KHA STATE BANK OF INDIA(508548)
415 AURANGABAD MH-15-001-002-001/536
(ADGAON MOHALOLI) 		1815001000NRG24250620230251747 26/06/2023 SADIQ KHA GAUS KHA JONWAL MEWATI 1815001WL014299 SADIQ KHA GAUS KHA JONWAL MEWATI 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104599 MR SADIKKHA GAUSKHA JONVAL STATE BANK OF INDIA(508548)
416 AURANGABAD MH-15-001-002-001/542
(ADGAON MOHALOLI) 		1815001000NRG24250620230251748 26/06/2023 MOSEENKHA USMANKHA PATHAN 1815001WL014299 MOSEENKHA USMANKHA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105123 MR MOSINKHA USMANKHA JANGALE STATE BANK OF INDIA(508548)
417 AURANGABAD MH-15-001-002-001/564
(ADGAON MOHALOLI) 		1815001000NRG24250620230251752 26/06/2023 MAKSUD USMAN KHA JONWAL 1815001WL014299 MAKSUD USMAN KHA JONWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105214 MAKSUDKHA USMANKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 AURANGABAD MH-15-001-002-001/576
(ADGAON MOHALOLI) 		1815001000NRG24250620230251754 26/06/2023 FAROOK KHA KALEKHA DHAIGAL 1815001WL014299 FAROOK KHA KALEKHA DHAIGAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104602 MR FAROOK KHAN KALE KHAN DHAIGAL STATE BANK OF INDIA(508548)
419 AURANGABAD MH-15-001-043-001/104
(BAKAPUR) 		1815001000NRG24260620230256994 26/06/2023 JAVED MOHAMMAD HANIF PATHAN 1815001WL014649 JAVED MOHAMMAD HANIF PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105206 MR JAVED MOHAMMAD PATHAN STATE BANK OF INDIA(508548)
420 AURANGABAD MH-15-001-043-001/109
(BAKAPUR) 		1815001000NRG24260620230256996 26/06/2023 SHEKH KADIR JAMIR 1815001WL014649 SHEKH KADIR JAMIR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105211 MR KADIR JAMIR SHAIKH STATE BANK OF INDIA(508548)
421 AURANGABAD MH-15-001-043-001/124
(BAKAPUR) 		1815001000NRG24260620230256997 26/06/2023 SUMANBAI MAHADU SHEJUL 1815001WL014649 SUMANBAI MAHADU SHEJUL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104640 MRS SUMAN MADHAV SHEJUL STATE BANK OF INDIA(508548)
422 AURANGABAD MH-15-001-043-001/125
(BAKAPUR) 		1815001000NRG24260620230256998 26/06/2023 SHAKILABI YASIN SHEKH 1815001WL014649 SHAKILABI YASIN SHEKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104649 SHAKILABI YASIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 AURANGABAD MH-15-001-043-001/134
(BAKAPUR) 		1815001000NRG24260620230257000 26/06/2023 SHEKH LADDU BHIKAN 1815001WL014649 SHEKH LADDU BHIKAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104633 MR LADDU BHIKAN SHAIKH STATE BANK OF INDIA(508548)
424 AURANGABAD MH-15-001-043-001/151
(BAKAPUR) 		1815001000NRG24260620230257001 26/06/2023 SHEKH KHAJA SHEKH LADDU 1815001WL014649 SHEKH KHAJA SHEKH LADDU 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104641 SHEKH KHAJA SHEKH LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001000NRG24260620230257002 26/06/2023 Majeet Ismail Shaha 1815001WL014649 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105033 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
426 AURANGABAD MH-15-001-043-001/200
(BAKAPUR) 		1815001000NRG24260620230257004 26/06/2023 IBRAHIM DAGDU SHAIKH 1815001WL014649 IBRAHIM DAGDU SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104642 MR IBRAHIM DAGDU SHAIKH STATE BANK OF INDIA(508548)
427 AURANGABAD MH-15-001-043-001/201
(BAKAPUR) 		1815001000NRG24260620230257005 26/06/2023 GANGADHAR BALA PALASKAR 1815001WL014649 GANGADHAR BALA PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104551 MR GANGADHAR BALAJI PALASKAR STATE BANK OF INDIA(508548)
428 AURANGABAD MH-15-001-043-001/201
(BAKAPUR) 		1815001000NRG24260620230257006 26/06/2023 MUKTABAI GANGADHAR PALASKAR 1815001WL014649 MUKTABAI GANGADHAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104552 MR GANGADHAR BALAJI PALASKAR STATE BANK OF INDIA(508548)
429 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24260620230257009 26/06/2023 MUBARAK ISMAILE SHAH 1815001WL014649 MUBARAK ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105101 MR MUBARAK ISMAIL SHAHA STATE BANK OF INDIA(508548)
430 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24260620230257010 26/06/2023 HALIMABI BABULAL SHEKH 1815001WL014649 HALIMABI BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104645 MR BABULAL SANDU SHEKH STATE BANK OF INDIA(508548)
431 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24260620230257011 26/06/2023 RAJU BABULAL SHEKH 1815001WL014649 RAJU BABULAL SHEKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104590 SHAIKH RAJU BABULAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 AURANGABAD MH-15-001-043-001/219
(BAKAPUR) 		1815001000NRG24260620230257083 26/06/2023 SAGAR MANIK PALASKAR 1815001WL014650 SAGAR MANIK PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104638 MR SAGAR MANIK PALASKAR STATE BANK OF INDIA(508548)
433 AURANGABAD MH-15-001-043-001/225
(BAKAPUR) 		1815001000NRG24260620230257016 26/06/2023 GITA GANESH PALASKAR 1815001WL014649 GITA GANESH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105169 MR GANESH GANGADHAR PALSAKAR STATE BANK OF INDIA(508548)
434 AURANGABAD MH-15-001-043-001/227
(BAKAPUR) 		1815001000NRG24260620230257017 26/06/2023 AHEMAD RUSTUM SHEKH 1815001WL014649 AHEMAD RUSTUM SHEKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104643 AHEMAD RUSTAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 AURANGABAD MH-15-001-043-001/243
(BAKAPUR) 		1815001000NRG24260620230257018 26/06/2023 NISAR BHIKAN SHAIKH 1815001WL014649 NISAR BHIKAN SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104639 MR NISAR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
436 AURANGABAD MH-15-001-043-001/244
(BAKAPUR) 		1815001000NRG24260620230257019 26/06/2023 ANSAR BHIKAN SHAIKH 1815001WL014649 ANSAR BHIKAN SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104637 MR ANSAR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
437 AURANGABAD MH-15-001-043-001/260
(BAKAPUR) 		1815001000NRG24260620230257022 26/06/2023 KRUSHNA BAPULAL PALASKAR 1815001WL014649 KRUSHNA BAPULAL PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104648 MR KRUSHNA BAPULAL PALASKAR STATE BANK OF INDIA(508548)
438 AURANGABAD MH-15-001-043-001/313
(BAKAPUR) 		1815001000NRG24260620230257025 26/06/2023 SHAIKH DAGDU SHAIKH GAFOOR 1815001WL014649 SHAIKH DAGDU SHAIKH GAFOOR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104650 MR SHAIKH DAGDU SHAIKH GAFOOR STATE BANK OF INDIA(508548)
439 AURANGABAD MH-15-001-043-001/315
(BAKAPUR) 		1815001000NRG24260620230257026 26/06/2023 MUSA KADU SHAIKH 1815001WL014649 MUSA KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104644 MR MUSA KADU SHAIKH STATE BANK OF INDIA(508548)
440 AURANGABAD MH-15-001-043-001/319
(BAKAPUR) 		1815001000NRG24260620230257027 26/06/2023 ANIS YUNUS PATEL 1815001WL014649 ANIS YUNUS PATEL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104654 MR ANIS YUNUS PATEL STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-043-001/325
(BAKAPUR) 		1815001000NRG24260620230257029 26/06/2023 SHAMINABI HAIDAR SHAIKH 1815001WL014649 SHAMINABI HAIDAR SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104653 MRS SHAMINABI HAIDAR SHAIKH STATE BANK OF INDIA(508548)
442 AURANGABAD MH-15-001-043-001/327
(BAKAPUR) 		1815001000NRG24260620230257030 26/06/2023 REHANABAI NAJIR SHAIKH 1815001WL014649 REHANABAI NAJIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104652 MRS REHANABI NAJIR SHEKH STATE BANK OF INDIA(508548)
443 AURANGABAD MH-15-001-043-001/337
(BAKAPUR) 		1815001000NRG24260620230257031 26/06/2023 NITIN ANKUSH PALASAKAR 1815001WL014649 NITIN ANKUSH PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105171 MR NITIN ANKUSH PALASKAR STATE BANK OF INDIA(508548)
444 AURANGABAD MH-15-001-043-001/337
(BAKAPUR) 		1815001000NRG24260620230257032 26/06/2023 SACHIN ANKUSH PALASKAR 1815001WL014649 SACHIN ANKUSH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105173 SACHIN ANKUSH PALASKAR IDBI BANK(607095)
445 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24260620230257036 26/06/2023 AJAY ASHOK PALASAKAR 1815001WL014649 AJAY ASHOK PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104586 MR AJAY ASHOK PALASKAR STATE BANK OF INDIA(508548)
446 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24260620230257035 26/06/2023 KANCHANABAI ASHOK PALASAKAR 1815001WL014649 KANCHANABAI ASHOK PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105172 MRS KANCHNABAI ASHOK PALSAKAR STATE BANK OF INDIA(508548)
447 AURANGABAD MH-15-001-043-001/342
(BAKAPUR) 		1815001000NRG24260620230257038 26/06/2023 NANDABAI VIIKAS PALASKAR 1815001WL014649 NANDABAI VIIKAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105174 PALSAKAR NANDABAI VIKAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
448 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001000NRG24260620230257088 26/06/2023 PRABHAKAR UTTAM PALASAKAR 1815001WL014650 PRABHAKAR UTTAM PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104631 MR PRBHAKAR UTTAM PALASAKAR STATE BANK OF INDIA(508548)
449 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001000NRG24260620230257089 26/06/2023 PUSHPA PRABHAKAR PALASAKAR 1815001WL014650 PUSHPA PRABHAKAR PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104651 MRS PUSHPA PRABHAKAR PALASKAR STATE BANK OF INDIA(508548)
450 AURANGABAD MH-15-001-043-001/351
(BAKAPUR) 		1815001000NRG24260620230257040 26/06/2023 IRAFAN AHEMAD SHAIKH 1815001WL014649 IRAFAN AHEMAD SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104635 MR IRFAN AHEMAD SHAIKH STATE BANK OF INDIA(508548)
451 AURANGABAD MH-15-001-043-001/352
(BAKAPUR) 		1815001000NRG24260620230257041 26/06/2023 MAJAHAR HANIF SHAIKH 1815001WL014649 MAJAHAR HANIF SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105209 MR MAJAHAR HANIF SHAIKH STATE BANK OF INDIA(508548)
452 AURANGABAD MH-15-001-043-001/358
(BAKAPUR) 		1815001000NRG24260620230257043 26/06/2023 SADDAM GULAB SHAIKH 1815001WL014649 SADDAM GULAB SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104655 MR SADDAM GULAB SHAIKH STATE BANK OF INDIA(508548)
453 AURANGABAD MH-15-001-043-001/377
(BAKAPUR) 		1815001000NRG24260620230257047 26/06/2023 PRABHAKAR SAKHARAM SALVE 1815001WL014649 PRABHAKAR SAKHARAM SALVE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104953 MR PRABHAKAR SAKHARAM SALVE STATE BANK OF INDIA(508548)
454 AURANGABAD MH-15-001-043-001/383
(BAKAPUR) 		1815001000NRG24260620230257051 26/06/2023 NAVNATH SUKLAL JADHAV 1815001WL014649 NAVNATH SUKLAL JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105210 MR NAVNATH SUKLAL JADHAV STATE BANK OF INDIA(508548)
455 AURANGABAD MH-15-001-043-001/40
(BAKAPUR) 		1815001000NRG24260620230257052 26/06/2023 RAMRALAL SUKHLAL JADHAV 1815001WL014649 RAMRALAL SUKHLAL JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105212 MR RAMRALAL SUKHLAL JADHAV STATE BANK OF INDIA(508548)
456 AURANGABAD MH-15-001-043-001/41
(BAKAPUR) 		1815001000NRG24260620230257053 26/06/2023 MO HANIF RUSTAM SHAIKH 1815001WL014649 MO HANIF RUSTAM SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105207 MR MO HANIF RUSTUM SHAIKH STATE BANK OF INDIA(508548)
457 AURANGABAD MH-15-001-043-001/46
(BAKAPUR) 		1815001000NRG24260620230257054 26/06/2023 NAJIR JAMIR SHK 1815001WL014649 NAJIR JAMIR SHK 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104647 MR NAJIR JAMEER SHAIKH STATE BANK OF INDIA(508548)
458 AURANGABAD MH-15-001-043-001/47
(BAKAPUR) 		1815001000NRG24260620230257056 26/06/2023 GOVARDHAN MOTILAL RATHOD 1815001WL014649 GOVARDHAN MOTILAL RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105010 MR GOVARDHAN MOTILAL RATHOD STATE BANK OF INDIA(508548)
459 AURANGABAD MH-15-001-043-001/473
(BAKAPUR) 		1815001000NRG24260620230257057 26/06/2023 RUBINA ABUKLAM SHAIKH 1815001WL014649 RUBINA ABUKLAM SHAIKH 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105215 RUBINA ABUKALAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
460 AURANGABAD MH-15-001-043-001/504
(BAKAPUR) 		1815001000NRG24260620230257060 26/06/2023 KAYYUM KADU SHAIKH 1815001WL014649 KAYYUM KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104656 MR KAYYUM KADU SHAIKH STATE BANK OF INDIA(508548)
461 AURANGABAD MH-15-001-043-001/507
(BAKAPUR) 		1815001000NRG24260620230257062 26/06/2023 AJIM JABIR SHAIKH 1815001WL014649 AJIM JABIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104636 MR AZIM JABIR SHAIKH STATE BANK OF INDIA(508548)
462 AURANGABAD MH-15-001-043-001/514
(BAKAPUR) 		1815001000NRG24260620230257068 26/06/2023 QAYYUM KAREEM SHAIKH 1815001WL014649 QAYYUM KAREEM SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105007 MR QAYUM KAREEM SHAIKH STATE BANK OF INDIA(508548)
463 AURANGABAD MH-15-001-043-001/516
(BAKAPUR) 		1815001000NRG24260620230257070 26/06/2023 AZIM AMIN PATHAN 1815001WL014649 AZIM AMIN PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104950 MASTER AZIM AMIN PATHAN MINOR STATE BANK OF INDIA(508548)
464 AURANGABAD MH-15-001-043-001/517
(BAKAPUR) 		1815001000NRG24260620230257071 26/06/2023 MUSHTAK AHEMAD SHAIKH 1815001WL014649 MUSHTAK AHEMAD SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105246 MR MUSHTAK AHEMAD SHAIKH STATE BANK OF INDIA(508548)
465 AURANGABAD MH-15-001-043-001/519
(BAKAPUR) 		1815001000NRG24260620230257072 26/06/2023 AKIL ABBAS PATHAN 1815001WL014649 AKIL ABBAS PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105213 AKIL ABBAS PATHAN SIO ABBAS PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
466 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24260620230257073 26/06/2023 SHK LADDU SHK NATTHU 1815001WL014649 SHK LADDU SHK NATTHU 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104646 LADU NATHTHU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 AURANGABAD MH-15-001-043-001/520
(BAKAPUR) 		1815001000NRG24260620230257075 26/06/2023 KUNAL RAMLAL JADHAV 1815001WL014649 KUNAL RAMLAL JADHAV 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105208 MR KUNAL RAMLAL JADHAV STATE BANK OF INDIA(508548)
468 AURANGABAD MH-15-001-043-001/81
(BAKAPUR) 		1815001000NRG24260620230257077 26/06/2023 HIRABAI RAMU SALVE 1815001WL014649 HIRABAI RAMU SALVE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104634 MRS HIRABAI RAMESHWAR SALVE STATE BANK OF INDIA(508548)
469 AURANGABAD MH-15-001-095-001/1000
(PALSHI) 		1815001000NRG24250620230251909 26/06/2023 LAXMI RAMESHWAR SASANE 1815001WL014306 LAXMI RAMESHWAR SASANE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105148 MR LAXMI RAMESHWER SASANE STATE BANK OF INDIA(508548)
470 AURANGABAD MH-15-001-095-001/1034
(PALSHI) 		1815001000NRG24250620230252072 26/06/2023 RAJENDRA LALU RATHOD 1815001WL014308 RAJENDRA LALU RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105027 RAJENDRA LALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-095-001/1035
(PALSHI) 		1815001000NRG24250620230252073 26/06/2023 PAVAN SUBHASH PALASKAR 1815001WL014308 PAVAN SUBHASH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104916 MR PAWAN SUBHASH PALASKAR STATE BANK OF INDIA(508548)
472 AURANGABAD MH-15-001-095-001/1043
(PALSHI) 		1815001000NRG24250620230251911 26/06/2023 RAMSING NARSING RATHOD 1815001WL014306 RAMSING NARSING RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104588 RAMSING NARSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-095-001/1079
(PALSHI) 		1815001000NRG24250620230251914 26/06/2023 KAUSABAI NARSING RATHOD 1815001WL014306 KAUSABAI NARSING RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104926 KAUSABAI NARSING RATHOD& NARSING KANHAIY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-095-001/1079
(PALSHI) 		1815001000NRG24250620230251913 26/06/2023 NARSING KANHAIYA RATHOD 1815001WL014306 NARSING KANHAIYA RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104589 MR NARASING KANHAIYA RATHOD STATE BANK OF INDIA(508548)
475 AURANGABAD MH-15-001-095-001/1087
(PALSHI) 		1815001000NRG24250620230251915 26/06/2023 MANOJ SHRIPATRAO LAHANE 1815001WL014306 MANOJ SHRIPATRAO LAHANE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105146 MANOJ SHRIPATRAO LAHANE HDFC BANK LTD(607152)
476 AURANGABAD MH-15-001-095-001/1090
(PALSHI) 		1815001000NRG24250620230251916 26/06/2023 JAYSING NARSING RATHOD 1815001WL014306 JAYSING NARSING RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104913 MR JAYSING NARASING RATHOD STATE BANK OF INDIA(508548)
477 AURANGABAD MH-15-001-095-001/1094
(PALSHI) 		1815001000NRG24250620230252005 26/06/2023 RAJU BHAGURAO PALSKAR 1815001WL014307 RAJU BHAGURAO PALSKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105021 MR RAJU BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
478 AURANGABAD MH-15-001-095-001/1097
(PALSHI) 		1815001000NRG24250620230252007 26/06/2023 RUSHIKESH DEVRAO PALSKAR 1815001WL014307 RUSHIKESH DEVRAO PALSKAR 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230104829 RUSHIKESH DEVRAO PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 AURANGABAD MH-15-001-095-001/1099
(PALSHI) 		1815001000NRG24250620230251918 26/06/2023 SANTOSH BAJIRAO AUTADE 1815001WL014306 SANTOSH BAJIRAO AUTADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105151 SANTOSH BAJIRAO AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 AURANGABAD MH-15-001-095-001/1101
(PALSHI) 		1815001000NRG24250620230252009 26/06/2023 TEJAS VAGINATH PALSKAR 1815001WL014307 TEJAS VAGINATH PALSKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104825 MR TEJAS VAIJINATH PALASKAR STATE BANK OF INDIA(508548)
481 AURANGABAD MH-15-001-095-001/1105
(PALSHI) 		1815001000NRG24250620230252011 26/06/2023 NIRMALA BHAGWAN PALASKAR 1815001WL014307 NIRMALA BHAGWAN PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105144 MISS NIRMALA BHAGWAN PALASKAR STATE BANK OF INDIA(508548)
482 AURANGABAD MH-15-001-095-001/1113
(PALSHI) 		1815001000NRG24250620230251922 26/06/2023 KISAN SAHEBRAO WAGH 1815001WL014306 KISAN SAHEBRAO WAGH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105145 MR KISAN SAHEBRAO WAGH STATE BANK OF INDIA(508548)
483 AURANGABAD MH-15-001-095-001/1114
(PALSHI) 		1815001000NRG24250620230251924 26/06/2023 SUMERA WAJID SHAIKH 1815001WL014306 SUMERA WAJID SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104830 Miss. Sumera Nisar Shaikh BANK OF MAHARASHTRA(607387)
484 AURANGABAD MH-15-001-095-001/1114
(PALSHI) 		1815001000NRG24250620230251923 26/06/2023 WAJID IlIYAS SHAIKH 1815001WL014306 WAJID IlIYAS SHAIKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104823 MR WAJID ILIYAS SHAIKH STATE BANK OF INDIA(508548)
485 AURANGABAD MH-15-001-095-001/1115
(PALSHI) 		1815001000NRG24250620230251925 26/06/2023 SHAIKH JUNER SUBHAN 1815001WL014306 SHAIKH JUNER SUBHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104826 MR SHAIKH JUNER SUBHAN STATE BANK OF INDIA(508548)
486 AURANGABAD MH-15-001-095-001/1116
(PALSHI) 		1815001000NRG24250620230251926 26/06/2023 AMIN RUSTUM PATHAN 1815001WL014306 AMIN RUSTUM PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104997 MR AMINAKHAN RUSTUMAKHAN PATHAN STATE BANK OF INDIA(508548)
487 AURANGABAD MH-15-001-095-001/1119
(PALSHI) 		1815001000NRG24250620230251929 26/06/2023 ASEF MUSTAFA PATHAN 1815001WL014306 ASEF MUSTAFA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105147 MR ASEF MUSTAFA PATHAN STATE BANK OF INDIA(508548)
488 AURANGABAD MH-15-001-095-001/1121
(PALSHI) 		1815001000NRG24250620230252075 26/06/2023 VISHAL GENU PAWAR 1815001WL014308 VISHAL GENU PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104828 MR VISHAL GENU PAWAR STATE BANK OF INDIA(508548)
489 AURANGABAD MH-15-001-095-001/1122
(PALSHI) 		1815001000NRG24250620230252076 26/06/2023 UMESH DHANU PAWAR 1815001WL014308 UMESH DHANU PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104824 MR UMESH DHANU PAWAR STATE BANK OF INDIA(508548)
490 AURANGABAD MH-15-001-095-001/1161
(PALSHI) 		1815001000NRG24250620230251931 26/06/2023 LAKHAN GOVIND RATHOD 1815001WL014306 LAKHAN GOVIND RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105236 MR LAKHAN GOVIND RATHOD STATE BANK OF INDIA(508548)
491 AURANGABAD MH-15-001-095-001/1162
(PALSHI) 		1815001000NRG24250620230251932 26/06/2023 VILAS SHIVAJI RATHOD 1815001WL014306 VILAS SHIVAJI RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104915 MR VILAS SHIVAJI RATHOD STATE BANK OF INDIA(508548)
492 AURANGABAD MH-15-001-095-001/194
(PALSHI) 		1815001000NRG24250620230252080 26/06/2023 MACHINDRA RUPA RATHOD 1815001WL014308 MACHINDRA RUPA RATHOD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104982 MR MACHCHHINDRA RUPA RFATHOD STATE BANK OF INDIA(508548)
493 AURANGABAD MH-15-001-095-001/267
(PALSHI) 		1815001000NRG24250620230252018 26/06/2023 KRiSHNA DAMODHAR SHELKE 1815001WL014307 KRiSHNA DAMODHAR SHELKE 00415 SBIN0018278 1638 1638 Rejected 01/07/2023 A182230104909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AURANGABAD MH-15-001-095-001/31
(PALSHI) 		1815001000NRG24250620230251941 26/06/2023 NISAR BHIKAN PATHAN 1815001WL014306 NISAR BHIKAN PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105040 MR NISAR KHA BHIKAN KHA PATHAN STATE BANK OF INDIA(508548)
495 AURANGABAD MH-15-001-095-001/322
(PALSHI) 		1815001000NRG24250620230252027 26/06/2023 DATTA B. SHELKE 1815001WL014307 DATTA B. SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105181 DATTA BHANUDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 AURANGABAD MH-15-001-095-001/35
(PALSHI) 		1815001000NRG24250620230251942 26/06/2023 BHAGWAN GAIKWARD 1815001WL014306 BHAGWAN GAIKWARD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104930 MR BHAGWAN VANKAR GAIKWAD STATE BANK OF INDIA(508548)
497 AURANGABAD MH-15-001-095-001/36
(PALSHI) 		1815001000NRG24250620230251943 26/06/2023 VIJAY SHAMRAO LAHANE 1815001WL014306 VIJAY SHAMRAO LAHANE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104978 MR VIJAY SHAMRAO LAHANE STATE BANK OF INDIA(508548)
498 AURANGABAD MH-15-001-095-001/374
(PALSHI) 		1815001000NRG24250620230252029 26/06/2023 SUDAM SANDU BAIKWAD 1815001WL014307 SUDAM SANDU BAIKWAD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104991 SUDAM SANDU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 AURANGABAD MH-15-001-095-001/392
(PALSHI) 		1815001000NRG24250620230252034 26/06/2023 PRKASH PANDURANG DABHADE 1815001WL014307 PRKASH PANDURANG DABHADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105204 MR PRAKASH PANDURANG DABAHADE STATE BANK OF INDIA(508548)
500 AURANGABAD MH-15-001-095-001/398
(PALSHI) 		1815001000NRG24250620230251945 26/06/2023 RADHA NATHA WAGH 1815001WL014306 RADHA NATHA WAGH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105154 MRS RADHA NATHA WAGH STATE BANK OF INDIA(508548)
501 AURANGABAD MH-15-001-095-001/40
(PALSHI) 		1815001000NRG24250620230252083 26/06/2023 GENU SHAHU PAWAR 1815001WL014308 GENU SHAHU PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105026 MR GENU SHAHU PAWAR STATE BANK OF INDIA(508548)
502 AURANGABAD MH-15-001-095-001/419
(PALSHI) 		1815001000NRG24250620230252040 26/06/2023 DEVRAO BHAGURAO PALASKAR 1815001WL014307 DEVRAO BHAGURAO PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104827 MR DEVRAO BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
503 AURANGABAD MH-15-001-095-001/477
(PALSHI) 		1815001000NRG24250620230252042 26/06/2023 JANABAI BHAUSAHEB SHELKE 1815001WL014307 JANABAI BHAUSAHEB SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104923 MRS JANABAI BHAUSAHEB SHELKE STATE BANK OF INDIA(508548)
504 AURANGABAD MH-15-001-095-001/530
(PALSHI) 		1815001000NRG24250620230251953 26/06/2023 DNYANESHVAR SAHEBRAO WAGH 1815001WL014306 DNYANESHVAR SAHEBRAO WAGH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104979 MR DNYNESHWAR SAHEBRAV WAGH STATE BANK OF INDIA(508548)
505 AURANGABAD MH-15-001-095-001/558
(PALSHI) 		1815001000NRG24250620230251954 26/06/2023 KISAN DATTU SHELKE 1815001WL014306 KISAN DATTU SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104933 MR KISAN DATTU SHELAKE STATE BANK OF INDIA(508548)
506 AURANGABAD MH-15-001-095-001/570
(PALSHI) 		1815001000NRG24250620230251955 26/06/2023 SANJAY SHANKARLAL JAISWAL 1815001WL014306 SANJAY SHANKARLAL JAISWAL 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104868 MR SANJAY SHANKARALAL JAISWAL STATE BANK OF INDIA(508548)
507 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24250620230252085 26/06/2023 AMBADAS TRIMBAK PALASKAR 1815001WL014308 AMBADAS TRIMBAK PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104834 MR AMBADAS TRIMBAK PALASKAR STATE BANK OF INDIA(508548)
508 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24250620230252087 26/06/2023 ASHOK AMBADAS PALASKAR 1815001WL014308 ASHOK AMBADAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104908 MR ASHOK AMBADAS PALASKAR STATE BANK OF INDIA(508548)
509 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24250620230252088 26/06/2023 RAJU AMBADAS PALASKAR 1815001WL014308 RAJU AMBADAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104833 MR RAJU AMBADAS PALASKAR STATE BANK OF INDIA(508548)
510 AURANGABAD MH-15-001-095-001/594
(PALSHI) 		1815001000NRG24250620230251957 26/06/2023 ASHOK SARJERAO PALASKAR 1815001WL014306 ASHOK SARJERAO PALASKAR 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105014 ASHOK SARJERAO PALASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 AURANGABAD MH-15-001-095-001/661
(PALSHI) 		1815001000NRG24250620230252048 26/06/2023 APPASAHEB GANGADHAR SHELKE 1815001WL014307 APPASAHEB GANGADHAR SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104970 MR APPASAHEB GANGADHAR SHELKE STATE BANK OF INDIA(508548)
512 AURANGABAD MH-15-001-095-001/661
(PALSHI) 		1815001000NRG24250620230252049 26/06/2023 KANTABAI APPASAHEB SHELKE 1815001WL014307 KANTABAI APPASAHEB SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104959 MRS KANTABAI APPASAHEB SHELKE STATE BANK OF INDIA(508548)
513 AURANGABAD MH-15-001-095-001/681
(PALSHI) 		1815001000NRG24250620230251966 26/06/2023 MEENA PUNDLIK PALASKAR 1815001WL014306 MEENA PUNDLIK PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105139 MRS MINA PUNDLIK PALASKAR STATE BANK OF INDIA(508548)
514 AURANGABAD MH-15-001-095-001/681
(PALSHI) 		1815001000NRG24250620230251965 26/06/2023 PUNDLIK GANPAT PALASKAR 1815001WL014306 PUNDLIK GANPAT PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105138 MR PUNDLIK GANPAT PALASKAR STATE BANK OF INDIA(508548)
515 AURANGABAD MH-15-001-095-001/701
(PALSHI) 		1815001000NRG24250620230251967 26/06/2023 RAOSAHEB ASARAM PALASKAR 1815001WL014306 RAOSAHEB ASARAM PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105150 MR RAVSAHEB ASARAM PALASKAR STATE BANK OF INDIA(508548)
516 AURANGABAD MH-15-001-095-001/701
(PALSHI) 		1815001000NRG24250620230251968 26/06/2023 SUMAN RAOSAHEB PALASKAR 1815001WL014306 SUMAN RAOSAHEB PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104928 SUMANBAI RAOSAHEB PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 AURANGABAD MH-15-001-095-001/718
(PALSHI) 		1815001000NRG24250620230252056 26/06/2023 AMBADAS HANUMANTA PALASKAR 1815001WL014307 AMBADAS HANUMANTA PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104929 MR AMBADAS HANUMANT PALASKAR STATE BANK OF INDIA(508548)
518 AURANGABAD MH-15-001-095-001/737
(PALSHI) 		1815001000NRG24250620230252058 26/06/2023 VIJAY SHIVAJI SHELKE 1815001WL014307 VIJAY SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104587 VIJAY SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 AURANGABAD MH-15-001-095-001/738
(PALSHI) 		1815001000NRG24250620230252059 26/06/2023 LAHU SHIVAJI SHELKE 1815001WL014307 LAHU SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105183 MR LAHU SHIVAJI SHELKE STATE BANK OF INDIA(508548)
520 AURANGABAD MH-15-001-095-001/739
(PALSHI) 		1815001000NRG24250620230252061 26/06/2023 ANKUSH SHIVAJI SHELKE 1815001WL014307 ANKUSH SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105182 ANKUSH SHIVAJI SHELKE UNION BANK OF INDIA(508500)
521 AURANGABAD MH-15-001-095-001/741
(PALSHI) 		1815001000NRG24250620230252065 26/06/2023 SAVITA YOGESH SHELKE 1815001WL014307 SAVITA YOGESH SHELKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105087 MRS SAVITA YOGESH SHELKE STATE BANK OF INDIA(508548)
522 AURANGABAD MH-15-001-095-001/750
(PALSHI) 		1815001000NRG24250620230251974 26/06/2023 ALBAS TAYYAB PATHAN 1815001WL014306 ALBAS TAYYAB PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105009 MASTER ALBAS TAYYAB PATHAN STATE BANK OF INDIA(508548)
523 AURANGABAD MH-15-001-095-001/753
(PALSHI) 		1815001000NRG24250620230251978 26/06/2023 SHAFIK RASHID SHEKH 1815001WL014306 SHAFIK RASHID SHEKH 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105039 MR SHAFIK RASHID SHAIKH STATE BANK OF INDIA(508548)
524 AURANGABAD MH-15-001-095-001/764
(PALSHI) 		1815001000NRG24250620230251980 26/06/2023 LAXMIBAI KACHRU PALASKAR 1815001WL014306 LAXMIBAI KACHRU PALASKAR 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105143 LAKSHMIBAI KACHARU PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 AURANGABAD MH-15-001-095-001/788
(PALSHI) 		1815001000NRG24250620230251981 26/06/2023 SOMINATH GOPINATH PALASKAR 1815001WL014306 SOMINATH GOPINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105140 MR SOMINATH GOPINATH PALASKAR STATE BANK OF INDIA(508548)
526 AURANGABAD MH-15-001-095-001/795
(PALSHI) 		1815001000NRG24250620230251985 26/06/2023 YAMUNABAI VITTHAL SHELAKE 1815001WL014306 YAMUNABAI VITTHAL SHELAKE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105153 MRS YAMUNABAI VITTHAL SHELKE STATE BANK OF INDIA(508548)
527 AURANGABAD MH-15-001-095-001/798
(PALSHI) 		1815001000NRG24250620230252068 26/06/2023 POOJA KAKASAHEB MHASKE 1815001WL014307 POOJA KAKASAHEB MHASKE 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105142 POOJA KAKASAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 AURANGABAD MH-15-001-095-001/812
(PALSHI) 		1815001000NRG24250620230251987 26/06/2023 SULEMANKHA HUSENKHA PATHAN 1815001WL014306 SULEMANKHA HUSENKHA PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105018 SULEMAN KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 AURANGABAD MH-15-001-095-001/814
(PALSHI) 		1815001000NRG24250620230251989 26/06/2023 YASMIN SHARVAR PATHAN 1815001WL014306 YASMIN SHARVAR PATHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105149 MRS YASMIN SARVAR PATHAN STATE BANK OF INDIA(508548)
530 AURANGABAD MH-15-001-095-001/82
(PALSHI) 		1815001000NRG24250620230251992 26/06/2023 GANGADHAR DADA PALASKAR 1815001WL014306 GANGADHAR DADA PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104932 MR GANGADHAR DADA PALASKAR STATE BANK OF INDIA(508548)
531 AURANGABAD MH-15-001-095-001/82
(PALSHI) 		1815001000NRG24250620230251993 26/06/2023 SIDHUBAI GANGADHAR PALASKAR 1815001WL014306 SIDHUBAI GANGADHAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105243 SINDHUBAI GANGADHAR PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 AURANGABAD MH-15-001-095-001/899
(PALSHI) 		1815001000NRG24250620230252069 26/06/2023 DHYANESHWAR SHAMRAO PALASAKAR 1815001WL014307 DHYANESHWAR SHAMRAO PALASAKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105008 MR DNYANESHWAR SHYAMRAO PALASKAR STATE BANK OF INDIA(508548)
533 AURANGABAD MH-15-001-095-001/91
(PALSHI) 		1815001000NRG24250620230252090 26/06/2023 JANARDHAN SAHU PAWAR 1815001WL014308 JANARDHAN SAHU PAWAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105032 MR JANARDHAN SHAHU PAVAR STATE BANK OF INDIA(508548)
534 AURANGABAD MH-15-001-095-001/919
(PALSHI) 		1815001000NRG24250620230251999 26/06/2023 SANJAY RAMJI CHAVAN 1815001WL014306 SANJAY RAMJI CHAVAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105239 MR SANJAY RAMJI CHAVHAN STATE BANK OF INDIA(508548)
535 AURANGABAD MH-15-001-095-001/92
(PALSHI) 		1815001000NRG24250620230252000 26/06/2023 TARABAI JANARDHAN DAHHANDE 1815001WL014306 TARABAI JANARDHAN DAHHANDE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230105152 MRS TARABAI JANARDHAN DAHIHANDE STATE BANK OF INDIA(508548)
536 AURANGABAD MH-15-001-095-001/975
(PALSHI) 		1815001000NRG24250620230252071 26/06/2023 ARJUN JANARDHAN KIRAD 1815001WL014307 ARJUN JANARDHAN KIRAD 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104869 MR ARJUN JANARDHAN KIRAD STATE BANK OF INDIA(508548)
537 AURANGABAD MH-15-001-095-001/984
(PALSHI) 		1815001000NRG24250620230252002 26/06/2023 USHA VISHAL CHAVHAN 1815001WL014306 USHA VISHAL CHAVHAN 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104918 MRS USHA VISHAL CHAVAN STATE BANK OF INDIA(508548)
538 AURANGABAD MH-15-001-095-001/984
(PALSHI) 		1815001000NRG24250620230252001 26/06/2023 VISHAL SANJAY CHAVHAN 1815001WL014306 VISHAL SANJAY CHAVHAN 00415 SBIN0018278 1638 1638 Processed 02/07/2023 A182230105234 VISHAL SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 AURANGABAD MH-15-001-137-001/184
(GOPALPUR) 		1815001000NRG24250620230252132 26/06/2023 SONI SUNIL LABADE 1815001WL014312 SONI SUNIL LABADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104624 MRS SONI SUNIL LABADE STATE BANK OF INDIA(508548)
540 AURANGABAD MH-15-001-137-001/187
(GOPALPUR) 		1815001000NRG24250620230252134 26/06/2023 RAJU SURESH HIRADE 1815001WL014312 RAJU SURESH HIRADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104623 MR RAJU SURESH HIRADE STATE BANK OF INDIA(508548)
541 AURANGABAD MH-15-001-137-001/188
(GOPALPUR) 		1815001000NRG24250620230252135 26/06/2023 DINKAR SURYABHAN WADEKAR 1815001WL014312 DINKAR SURYABHAN WADEKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104955 MR DINKAR SURYABHAN WADEKAR STATE BANK OF INDIA(508548)
542 AURANGABAD MH-15-001-137-001/189
(GOPALPUR) 		1815001000NRG24250620230252136 26/06/2023 SUNIL GULABRAO WADEKAR 1815001WL014312 SUNIL GULABRAO WADEKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104625 Mr. SUNIL GULABRAO WADEKAR BANK OF MAHARASHTRA(607387)
543 AURANGABAD MH-15-001-137-001/190
(GOPALPUR) 		1815001000NRG24250620230252115 26/06/2023 BHAUSAHEB SARJERAO HIRADE 1815001WL014311 BHAUSAHEB SARJERAO HIRADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104917 MR BHAUSAHEB SARJERAO HIRADE STATE BANK OF INDIA(508548)
544 AURANGABAD MH-15-001-137-001/2
(GOPALPUR) 		1815001000NRG24250620230252137 26/06/2023 JYOTI POPAT HIRADE 1815001WL014312 JYOTI POPAT HIRADE 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104622 MRS JYOTI POPAT HIRADE STATE BANK OF INDIA(508548)
545 AURANGABAD MH-15-001-137-001/208
(GOPALPUR) 		1815001000NRG24250620230252120 26/06/2023 GANESH SAINATH WADEKAR 1815001WL014311 GANESH SAINATH WADEKAR 00415 SBIN0018278 1638 1638 Processed 01/07/2023 A182230104920 MR GANESH SAINATH WADEKAR STATE BANK OF INDIA(508548)
SubTotal 248976 248976
546 AURANGABAD MH-15-001-138-001/1121
(JATWADA) 		1815001000NRG24260620230256370 26/06/2023 SHAMRAO GANGARAM RATHOD 1815001WL014601 SHAMRAO GANGARAM RATHOD 00415 SBIN0020004 1638 1638 Processed 01/07/2023 A182230104674 SHAMRAO GANGARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
547 AURANGABAD MH-15-001-020-001/351
(SANJKHEDA) 		1815001000NRG24260620230256904 26/06/2023 MANGALBAI RAMNATH MULE 1815001WL014641 MANGALBAI RAMNATH MULE 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230105158 MRS MANGALABAI RAMNATH MULE STATE BANK OF INDIA(508548)
548 AURANGABAD MH-15-001-020-001/435
(SANJKHEDA) 		1815001000NRG24260620230256888 26/06/2023 DASHRATH SHAMRAO KAKDE 1815001WL014639 DASHRATH SHAMRAO KAKDE 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230104822 DASHRATH SHAMRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 AURANGABAD MH-15-001-020-001/530
(SANJKHEDA) 		1815001000NRG24260620230256813 26/06/2023 RAM RAJENDRA CHAVALI 1815001WL014635 RAM RAJENDRA CHAVALI 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230105167 MR RAM RAJENDRA CHAWALI STATE BANK OF INDIA(508548)
550 AURANGABAD MH-15-001-020-001/653
(SANJKHEDA) 		1815001000NRG24260620230256818 26/06/2023 USHA AMOL PALASAKAR 1815001WL014635 USHA AMOL PALASAKAR 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230105244 MS USHA AMOL PALASKAR STATE BANK OF INDIA(508548)
551 AURANGABAD MH-15-001-020-001/682
(SANJKHEDA) 		1815001000NRG24260620230256891 26/06/2023 ALKABAI RAMESHWAR SHINDE 1815001WL014639 ALKABAI RAMESHWAR SHINDE 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230105260 MRS ALKABAI RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
552 AURANGABAD MH-15-001-125-001/696
(GANDHERI) 		1815001000NRG24260620230257363 26/06/2023 SHAIKH ANIS SHAIKH IMAM 1815001WL014658 SHAIKH ANIS SHAIKH IMAM 00415 SBIN0021138 1638 1638 Processed 01/07/2023 A182230105028 MR ANIS IMAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
553 AURANGABAD MH-15-001-118-001/539
(ADGAON BUDRUK) 		1815001000NRG24260620230255830 26/06/2023 DAMODHAR BHAVLAL HAKE 1815001WL014573 DAMODHAR BHAVLAL HAKE 00415 SBIN0021139 1638 1638 Processed 01/07/2023 A182230104693 HAKE DAMODHAR BHAVLAL BANK OF BARODA(606985)
SubTotal 1638 1638
554 AURANGABAD MH-15-001-002-001/205
(ADGAON MOHALOLI) 		1815001000NRG24250620230251704 26/06/2023 FAROOKH KHAN MUNAVAR KHAN BAMBRAT 1815001WL014299 FAROOKH KHAN MUNAVAR KHAN BAMBRAT 00415 SBIN0021470 1638 1638 Processed 01/07/2023 A182230104614 MR FAROOK KHA MUNAVAR KHA BEMROT JONVAL STATE BANK OF INDIA(508548)
555 AURANGABAD MH-15-001-002-001/384
(ADGAON MOHALOLI) 		1815001000NRG24250620230251723 26/06/2023 IMRAN YUSUF PATHAN 1815001WL014299 IMRAN YUSUF PATHAN 00415 SBIN0021470 1638 1638 Processed 01/07/2023 A182230104613 MR YUSUFKHA KALEKHA DHAINGAL STATE BANK OF INDIA(508548)
556 AURANGABAD MH-15-001-095-001/404
(PALSHI) 		1815001000NRG24250620230252084 26/06/2023 RAMNATH GAMAJI PALASKAR 1815001WL014308 RAMNATH GAMAJI PALASKAR 00415 SBIN0021470 1638 1638 Processed 01/07/2023 A182230105261 MR RAMANATH GAMAJI PALASKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
557 AURANGABAD MH-15-001-071-001/493
(JAYPUR) 		1815001000NRG24250620230251774 26/06/2023 YOGESH PANDARINATH MATE 1815001WL014300 YOGESH PANDARINATH MATE 00415 SBIN0061469 1638 1638 Processed 01/07/2023 A182230104870 Mr. Yogesh Pandhrinath Mate BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
558 AURANGABAD MH-15-001-038-001/437
(LAYGAON) 		1815001000NRG24260620230256560 26/06/2023 NAVNATH RAMBHAU BONDRE 1815001WL014622 NAVNATH RAMBHAU BONDRE 00468 UBIN0548472 1638 1638 Processed 01/07/2023 A182230104910 NAVNTH RAMBHAU BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
559 AURANGABAD MH-15-001-035-001/120
(DHONWADA) 		1815001000NRG24260620230255894 26/06/2023 RAJU RATAN PATHADE 1815001WL014577 RAJU RATAN PATHADE 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230104520 RAJU RATAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 AURANGABAD MH-15-001-035-001/120
(DHONWADA) 		1815001000NRG24260620230255895 26/06/2023 USHA RAJU PATHADE 1815001WL014577 USHA RAJU PATHADE 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230104521 USHA RAJU PATHDAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 AURANGABAD MH-15-001-035-001/158
(DHONWADA) 		1815001000NRG24260620230255898 26/06/2023 SHOBHABAI DATTATYA PATHADI 1815001WL014577 SHOBHABAI DATTATYA PATHADI 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230104527 SHOBHA DATTATRY PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
562 AURANGABAD MH-15-001-035-001/507
(DHONWADA) 		1815001000NRG24260620230255904 26/06/2023 JIJA DADARAO PATHADE 1815001WL014577 JIJA DADARAO PATHADE 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230104526 JIJA DADARAO PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
563 AURANGABAD MH-15-001-038-001/363
(LAYGAON) 		1815001000NRG24260620230256603 26/06/2023 ENDUBAI BHAUSAHEB BONGANE 1815001WL014624 ENDUBAI BHAUSAHEB BONGANE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230104525 INDUBAI BHAUSAHEB BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
564 AURANGABAD MH-15-001-038-001/406
(LAYGAON) 		1815001000NRG24260620230256756 26/06/2023 BALASAHEB NANA BONGANE 1815001WL014632 BALASAHEB NANA BONGANE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230104524 BALASAHEB NANA BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
565 AURANGABAD MH-15-001-088-001/579
(LADGAON) 		1815001000NRG24260620230257285 26/06/2023 REKHA GAUTAM SALVE 1815001WL014656 REKHA GAUTAM SALVE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230104522 REKHA BAI GAUTAM SADWE HDFC BANK LTD(607152)
566 AURANGABAD MH-15-001-088-001/582
(LADGAON) 		1815001000NRG24260620230257290 26/06/2023 JAYSHRI MANIK SALVE 1815001WL014656 JAYSHRI MANIK SALVE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230104523 MRS JAYSHRI MANIK SALVE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
567 AURANGABAD MH-15-001-013-002/293
(MAHALPIMPN) 		1815001000NRG24250620230251893 26/06/2023 AMOL AGAJIRAO AMBHORE 1815001WL014304 AMOL AGAJIRAO AMBHORE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104722 MR AMOL AGAJIRAO AMBHORE STATE BANK OF INDIA(508548)
568 AURANGABAD MH-15-001-013-002/293
(MAHALPIMPN) 		1815001000NRG24250620230251892 26/06/2023 SUMITRA AGAJI AMBHORE 1815001WL014304 SUMITRA AGAJI AMBHORE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104707 SUMITRA AGAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 AURANGABAD MH-15-001-013-002/321
(MAHALPIMPN) 		1815001000NRG24250620230251894 26/06/2023 JIJABAI ANKUSH AMBHORE 1815001WL014304 JIJABAI ANKUSH AMBHORE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104708 JIJABAI ANKUSH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 AURANGABAD MH-15-001-013-002/321
(MAHALPIMPN) 		1815001000NRG24250620230251895 26/06/2023 MOHIT ANKUSH AMBHORE 1815001WL014304 MOHIT ANKUSH AMBHORE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104723 Mr. Mohit Ankushrao Ambhore BANK OF MAHARASHTRA(607387)
571 AURANGABAD MH-15-001-016-001/1105
(NIPANI) 		1815001000NRG24260620230256988 26/06/2023 BHGWAN SANJAY MHASKE 1815001WL014648 BHGWAN SANJAY MHASKE 00730 YESB0AURDCC 1638 1638 Rejected 01/07/2023 A182230104721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AURANGABAD MH-15-001-020-001/522
(SANJKHEDA) 		1815001000NRG24260620230256883 26/06/2023 BHAUSAHEB TUKARAM CHAWALI 1815001WL014638 BHAUSAHEB TUKARAM CHAWALI 00730 YESB0AURDCC 1638 1638 Rejected 01/07/2023 A182230104766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AURANGABAD MH-15-001-020-001/608
(SANJKHEDA) 		1815001000NRG24260620230256829 26/06/2023 ALKABAI CHAGAN DANDGE 1815001WL014636 ALKABAI CHAGAN DANDGE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104767 ALKABAI CHAGAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 AURANGABAD MH-15-001-027-001/10
(WADKHA) 		1815001000NRG24260620230257303 26/06/2023 ASARAM GOVINDA KAKDE 1815001WL014657 ASARAM GOVINDA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104493 ASARAM GOVINDRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 AURANGABAD MH-15-001-027-001/119
(WADKHA) 		1815001000NRG24260620230257368 26/06/2023 SHAMRAO BABANRAO KULKARNI 1815001WL014659 SHAMRAO BABANRAO KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104813 SHYAMRAO BABANRAO KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 AURANGABAD MH-15-001-027-001/150
(WADKHA) 		1815001000NRG24260620230257310 26/06/2023 SANDU ANJABA KAKADE 1815001WL014657 SANDU ANJABA KAKADE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104809 MR SANDU ANJABA KAKADE STATE BANK OF INDIA(508548)
577 AURANGABAD MH-15-001-027-001/173
(WADKHA) 		1815001000NRG24260620230257370 26/06/2023 TUKARAM SUKHDEV KAKADE 1815001WL014659 TUKARAM SUKHDEV KAKADE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104816 TUKARAM SUKHDEO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 AURANGABAD MH-15-001-027-001/221
(WADKHA) 		1815001000NRG24260620230257319 26/06/2023 RAMESHWAR SURYABHAN KAKDE 1815001WL014657 RAMESHWAR SURYABHAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104499 RAMESHWAR SURYABHAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 AURANGABAD MH-15-001-027-001/261
(WADKHA) 		1815001000NRG24260620230257372 26/06/2023 MADAN CHAGAN KAKADE 1815001WL014659 MADAN CHAGAN KAKADE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104812 MADAN CHHAGAN KAKDE BANK OF INDIA(508505)
580 AURANGABAD MH-15-001-027-001/36
(WADKHA) 		1815001000NRG24260620230257375 26/06/2023 MITHU SHIVRAM KAKDE 1815001WL014659 MITHU SHIVRAM KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104811 Mr. MITHTHU SHIVARAM KAKADE INDIAN BANK(607105)
581 AURANGABAD MH-15-001-027-001/36
(WADKHA) 		1815001000NRG24260620230257376 26/06/2023 TARABAI MITHU KAKDE 1815001WL014659 TARABAI MITHU KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104814 TARABAI MITTHU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 AURANGABAD MH-15-001-027-001/42
(WADKHA) 		1815001000NRG24260620230257382 26/06/2023 SHIVNATH SHRIPAT KAKDE 1815001WL014659 SHIVNATH SHRIPAT KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104806 SHIVNATH SHRIPAT KAKDE BANK OF INDIA(508505)
583 AURANGABAD MH-15-001-027-001/528
(WADKHA) 		1815001000NRG24260620230257384 26/06/2023 DAGDU VITTHAL KAKDE 1815001WL014659 DAGDU VITTHAL KAKDE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104817 DAGDU VITTHAL KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 AURANGABAD MH-15-001-030-001/457
(SHEKTA) 		1815001000NRG24260620230256856 26/06/2023 NANDA KAILAS JADHAV 1815001WL014637 NANDA KAILAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104518 NANDA KAILAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 AURANGABAD MH-15-001-035-001/1251
(DHONWADA) 		1815001000NRG24260620230255896 26/06/2023 RUSHINDAR KACHRU PATHADE 1815001WL014577 RUSHINDAR KACHRU PATHADE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104513 RUSHINDRA KACHRU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 AURANGABAD MH-15-001-035-001/158
(DHONWADA) 		1815001000NRG24260620230255897 26/06/2023 DATTATYA RAOSAHEB PATHADE 1815001WL014577 DATTATYA RAOSAHEB PATHADE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104502 DATTATRYA RAVSAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 AURANGABAD MH-15-001-035-001/470
(DHONWADA) 		1815001000NRG24260620230255899 26/06/2023 SANJAY NARAYAN PATHADE 1815001WL014577 SANJAY NARAYAN PATHADE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104506 SANJAY NARAYAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 AURANGABAD MH-15-001-035-001/475
(DHONWADA) 		1815001000NRG24260620230255900 26/06/2023 RAMESH DADARAO PATHADE 1815001WL014577 RAMESH DADARAO PATHADE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104511 RAMESH DADARAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 AURANGABAD MH-15-001-035-001/483
(DHONWADA) 		1815001000NRG24260620230255901 26/06/2023 SANDU DADAROA PATHADE 1815001WL014577 SANDU DADAROA PATHADE 00730 YESB0AURDCC 1365 1365 Processed 02/07/2023 A182230104512 SANDU DADARAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
590 AURANGABAD MH-15-001-035-001/495
(DHONWADA) 		1815001000NRG24260620230255902 26/06/2023 IBRAHIM SULTAN SHAH 1815001WL014577 IBRAHIM SULTAN SHAH 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104504 MR IBRAHIM SULTAN SHAH STATE BANK OF INDIA(508548)
591 AURANGABAD MH-15-001-035-001/499
(DHONWADA) 		1815001000NRG24260620230255903 26/06/2023 GANESH RAOSAHEB PATHADE 1815001WL014577 GANESH RAOSAHEB PATHADE 00730 YESB0AURDCC 1365 1365 Processed 01/07/2023 A182230104503 GANESH RAVSAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 AURANGABAD MH-15-001-038-001/520
(LAYGAON) 		1815001000NRG24260620230256615 26/06/2023 MAHADEV NANDU DAUND 1815001WL014624 MAHADEV NANDU DAUND 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104519 MR MAHADEV NANDU DOUND STATE BANK OF INDIA(508548)
593 AURANGABAD MH-15-001-043-001/489
(BAKAPUR) 		1815001000NRG24260620230257058 26/06/2023 SHAIKH KADU FAKIRA SHAIKH 1815001WL014649 SHAIKH KADU FAKIRA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104795 KADU FAKIRA SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 AURANGABAD MH-15-001-043-001/505
(BAKAPUR) 		1815001000NRG24260620230257061 26/06/2023 BHAGWAN UTTAMRAO PALASKAR 1815001WL014649 BHAGWAN UTTAMRAO PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104793 BHAGWAN UTTAMRAO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 AURANGABAD MH-15-001-071-001/100
(JAYPUR) 		1815001000NRG24250620230251755 26/06/2023 GANGASAGAR GOVIND MATE 1815001WL014300 GANGASAGAR GOVIND MATE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104730 Mrs. GANGASAGAR GOVIND MATE MAHARASHTRA GRAMIN BANK(607000)
596 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24250620230251762 26/06/2023 RAJIV APPA MATE 1815001WL014300 RAJIV APPA MATE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104726 RAJU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 AURANGABAD MH-15-001-071-001/396
(JAYPUR) 		1815001000NRG24250620230251770 26/06/2023 YASHYAWNT SAJANRAO MATE 1815001WL014300 YASHYAWNT SAJANRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104725 YASHVANTRAO SAJANRAO MATE HDFC BANK LTD(607152)
598 AURANGABAD MH-15-001-071-001/64
(JAYPUR) 		1815001000NRG24250620230251791 26/06/2023 NARAYAN KADUBA MATE 1815001WL014300 NARAYAN KADUBA MATE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104729 Mr. NARAYAN KADUBA MATE MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-071-001/80
(JAYPUR) 		1815001000NRG24250620230251806 26/06/2023 BHAGWAN KAKAJI MATE 1815001WL014300 BHAGWAN KAKAJI MATE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104727 BHAGAWAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 AURANGABAD MH-15-001-087-001/1688
(LAD SAVANGI) 		1815001000NRG24260620230254540 26/06/2023 NARAYAN NAMDEV DHOKE 1815001WL014483 NARAYAN NAMDEV DHOKE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104741 NARAYAN NAMDEV DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 AURANGABAD MH-15-001-087-001/1688
(LAD SAVANGI) 		1815001000NRG24260620230254541 26/06/2023 VIMALBAI NARAYAN DHOKE 1815001WL014483 VIMALBAI NARAYAN DHOKE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104746 VIMALBAI NARYAN DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 AURANGABAD MH-15-001-095-001/1094
(PALSHI) 		1815001000NRG24250620230252006 26/06/2023 LATA RAJU PALSKAR 1815001WL014307 LATA RAJU PALSKAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104787 MR RAJU BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
603 AURANGABAD MH-15-001-095-001/1112
(PALSHI) 		1815001000NRG24250620230251921 26/06/2023 NARAYAN SAHEBRAO WAGH 1815001WL014306 NARAYAN SAHEBRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104800 MR NARAYAN SAHEBRAO WAGH STATE BANK OF INDIA(508548)
604 AURANGABAD MH-15-001-095-001/516
(PALSHI) 		1815001000NRG24250620230251952 26/06/2023 SARJERAO BHAURAO PALASKAR 1815001WL014306 SARJERAO BHAURAO PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104791 SARJERAO BHAURAO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24260620230256356 26/06/2023 SANGITA DEVIDAS SALVE 1815001WL014600 SANGITA DEVIDAS SALVE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104782 SANGITABAI DEVIDAS SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 AURANGABAD MH-15-001-118-001/216
(ADGAON BUDRUK) 		1815001000NRG24260620230255824 26/06/2023 SHIVAJI KARBHARI DAWLE 1815001WL014573 SHIVAJI KARBHARI DAWLE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104712 SHIVAJI KARBHARI DAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 AURANGABAD MH-15-001-118-001/540
(ADGAON BUDRUK) 		1815001000NRG24260620230255831 26/06/2023 CHHAYA DNYANESHWAR DHAKANE 1815001WL014573 CHHAYA DNYANESHWAR DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104717 CHHAYA DNYANESWAR DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24260620230255833 26/06/2023 MIRABAI SOPAN DHAKANE 1815001WL014573 MIRABAI SOPAN DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104719 MIRABAI SOPAN DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24260620230255832 26/06/2023 SOPAN NIVRUTTI DHAKANE 1815001WL014573 SOPAN NIVRUTTI DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104701 SOPAN NIVRUTTI DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 AURANGABAD MH-15-001-125-001/476
(GANDHERI) 		1815001000NRG24260620230257356 26/06/2023 SHAIKH SHABBIR SHAIKH NASIR 1815001WL014658 SHAIKH SHABBIR SHAIKH NASIR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104715 SHAIKH SHABBIR SHAIKH NASIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 AURANGABAD MH-15-001-125-001/496
(GANDHERI) 		1815001000NRG24260620230257358 26/06/2023 SHAIKH KADU SHAIKH NASIR 1815001WL014658 SHAIKH KADU SHAIKH NASIR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104714 SHAIKH KADU SHAIKH NASIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 AURANGABAD MH-15-001-125-001/534
(GANDHERI) 		1815001000NRG24260620230257359 26/06/2023 SHAIKH NAVAB SHAIKH NOOR 1815001WL014658 SHAIKH NAVAB SHAIKH NOOR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104704 Mr. NAWAB SHAIKH NOOR SHAIKH BANK OF MAHARASHTRA(607387)
613 AURANGABAD MH-15-001-125-001/708
(GANDHERI) 		1815001000NRG24260620230257398 26/06/2023 SHAIKH ALMODDIN SHAIKH JAMAL 1815001WL014660 SHAIKH ALMODDIN SHAIKH JAMAL 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104710 SHAIKH ALAMODDIN SHAIKH JAMAL PUNJAB NATIONAL BANK(508568)
614 AURANGABAD MH-15-001-125-001/710
(GANDHERI) 		1815001000NRG24260620230257399 26/06/2023 SHAIKH GAYASUDDIN SHAIKH RAHEMAN 1815001WL014660 SHAIKH GAYASUDDIN SHAIKH RAHEMAN 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104706 GYASUDDIN RAHEMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 AURANGABAD MH-15-001-125-001/713
(GANDHERI) 		1815001000NRG24260620230257400 26/06/2023 SHAIKH RASHID SHAIKH RAHEMAN 1815001WL014660 SHAIKH RASHID SHAIKH RAHEMAN 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104709 SHAIKH RASHID SHAIKH RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 AURANGABAD MH-15-001-125-001/744
(GANDHERI) 		1815001000NRG24260620230258215 26/06/2023 SHAIKH HASAMODDIN AMIR 1815001WL014690 SHAIKH HASAMODDIN AMIR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104702 SHAIKH. HASHMODDIN AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 AURANGABAD MH-15-001-137-001/122
(GOPALPUR) 		1815001000NRG24250620230252125 26/06/2023 ROHIDAS SAJAN LABADE 1815001WL014312 ROHIDAS SAJAN LABADE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104784 MR ROHIDAS SAJAN LABDE STATE BANK OF INDIA(508548)
618 AURANGABAD MH-15-001-137-001/186
(GOPALPUR) 		1815001000NRG24250620230252133 26/06/2023 SAINATH HARIBHAU SHELAKE 1815001WL014312 SAINATH HARIBHAU SHELAKE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104794 SAINATH HARIBHAU SHELKE. HARIBHAU PAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24260620230258069 26/06/2023 BHAGWAN KARBHARI WAGH 1815001WL014683 BHAGWAN KARBHARI WAGH 00730 YESB0AURDCC 1638 1638 Rejected 01/07/2023 A182230104777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24260620230258075 26/06/2023 NANDLAL TARACHAND BAHURE 1815001WL014683 NANDLAL TARACHAND BAHURE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104776 NANDLAL TARACHANDRN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 AURANGABAD MH-15-001-144-001/88
(CHOWKA) 		1815001000NRG24260620230258048 26/06/2023 SACHIN SHEKHU KSHIRSAGAR 1815001WL014682 SACHIN SHEKHU KSHIRSAGAR 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104779 SACHIN SHEKU KSHIRSAGAR BANK OF BARODA(606985)
622 AURANGABAD MH-15-001-157-001/1069
(OHAR) 		1815001000NRG24250620230251897 26/06/2023 SAJAN HASAN PATHAN 1815001WL014305 SAJAN HASAN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104799 PATHAN SAJAN KHAN HASAN KHAN PAYTM PAYMENTS BANK LTD(608032)
623 AURANGABAD MH-15-001-165-001/1245
(KUMBEPHAL) 		1815001000NRG24260620230257188 26/06/2023 BABANRAO GANPAT WAGH 1815001WL014653 BABANRAO GANPAT WAGH 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104495 BABAN GANPAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 AURANGABAD MH-15-001-165-001/1466
(KUMBEPHAL) 		1815001000NRG24260620230257212 26/06/2023 GANESH SANDU SHELKE 1815001WL014653 GANESH SANDU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230104498 GANESH SANDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 93093 93093
625 AURANGABAD MH-15-001-087-001/1132
(LAD SAVANGI) 		1815001000NRG24260620230254533 26/06/2023 RAMESHWAR BABAN CHALGE 1815001WL014483 RAMESHWAR BABAN CHALGE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105065 Mr. RAMESHWAR BABAN CHALAGE MAHARASHTRA GRAMIN BANK(607000)
626 AURANGABAD MH-15-001-087-001/1140
(LAD SAVANGI) 		1815001000NRG24260620230254535 26/06/2023 BABASAHEB KADUBA PAWAR 1815001WL014483 BABASAHEB KADUBA PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105250 BABASHEAB KALUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 AURANGABAD MH-15-001-087-001/1140
(LAD SAVANGI) 		1815001000NRG24260620230254536 26/06/2023 TARABAI BABASAHEB PAWAR 1815001WL014483 TARABAI BABASAHEB PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105251 TARABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 AURANGABAD MH-15-001-087-001/1297
(LAD SAVANGI) 		1815001000NRG24260620230254537 26/06/2023 RANJANA KAILAS KHADE 1815001WL014483 RANJANA KAILAS KHADE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104616 RANJANA KAILAS KHADE MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-087-001/1321
(LAD SAVANGI) 		1815001000NRG24260620230254538 26/06/2023 SHIVNATH TRIMBAK PADUL 1815001WL014483 SHIVNATH TRIMBAK PADUL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105071 SHIVANATH TRIMBAKARAV PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 AURANGABAD MH-15-001-087-001/134
(LAD SAVANGI) 		1815001000NRG24260620230254566 26/06/2023 SUSHIL SHIVDAS BHALERAO 1815001WL014484 SUSHIL SHIVDAS BHALERAO 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105264 Mr. SUSHIL SHIVDAS BHALERAO BANK OF MAHARASHTRA(607387)
631 AURANGABAD MH-15-001-087-001/1658
(LAD SAVANGI) 		1815001000NRG24260620230254571 26/06/2023 KADUBA RAJU KAMBALE 1815001WL014484 KADUBA RAJU KAMBALE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104850 Mr. Kaduba Raju Kambale MAHARASHTRA GRAMIN BANK(607000)
632 AURANGABAD MH-15-001-087-001/1658
(LAD SAVANGI) 		1815001000NRG24260620230254572 26/06/2023 MANGAL KADUBA KAMBALE 1815001WL014484 MANGAL KADUBA KAMBALE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105273 MANGAL KADUBA KAMBALE INDUSIND BANK(607189)
633 AURANGABAD MH-15-001-087-001/2449
(LAD SAVANGI) 		1815001000NRG24260620230254543 26/06/2023 CHINGUBAI PRABHAKAR TAMBE 1815001WL014483 CHINGUBAI PRABHAKAR TAMBE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105066 CHIGUBAI PRABHAKAR TAMBE MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-087-001/2449
(LAD SAVANGI) 		1815001000NRG24260620230254542 26/06/2023 PRABHU CHANGDEV TAMBE 1815001WL014483 PRABHU CHANGDEV TAMBE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105070 PRABHAKAR CHANGDEV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 AURANGABAD MH-15-001-087-001/2454
(LAD SAVANGI) 		1815001000NRG24260620230254545 26/06/2023 SHAKUNTALA KESHAVRAO PACHE 1815001WL014483 SHAKUNTALA KESHAVRAO PACHE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105064 SHAKUNTALA KESHVRAO PACHE INDUSIND BANK(607189)
636 AURANGABAD MH-15-001-087-001/257
(LAD SAVANGI) 		1815001000NRG24260620230254546 26/06/2023 KALYAN BHAGAJI PATIL 1815001WL014483 KALYAN BHAGAJI PATIL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105069 Mr. Kalyan Bhagajee Patil MAHARASHTRA GRAMIN BANK(607000)
637 AURANGABAD MH-15-001-087-001/257
(LAD SAVANGI) 		1815001000NRG24260620230254547 26/06/2023 SHILA KALYAN PATIL 1815001WL014483 SHILA KALYAN PATIL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105068 Mrs. SHILA KALYAN PATIL MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-087-001/262
(LAD SAVANGI) 		1815001000NRG24260620230254548 26/06/2023 MINA TUKARAM PATIL 1815001WL014483 MINA TUKARAM PATIL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105062 Mrs. MINABI TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
639 AURANGABAD MH-15-001-087-001/262
(LAD SAVANGI) 		1815001000NRG24260620230254549 26/06/2023 NITIN TUKARAM PATIL 1815001WL014483 NITIN TUKARAM PATIL 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105061 NITIN TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
640 AURANGABAD MH-15-001-087-001/277
(LAD SAVANGI) 		1815001000NRG24260620230254550 26/06/2023 EKNATH BHIKANRAO KHARPE 1815001WL014483 EKNATH BHIKANRAO KHARPE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105060 Mr. AKANATH BHIKANRAO KHARAPE MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-087-001/277
(LAD SAVANGI) 		1815001000NRG24260620230254551 26/06/2023 KAMALBAI EKNATH KHARPE 1815001WL014483 KAMALBAI EKNATH KHARPE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105067 Mrs. KAMALABAI EKANATH KHARPE MAHARASHTRA GRAMIN BANK(607000)
642 AURANGABAD MH-15-001-087-001/290
(LAD SAVANGI) 		1815001000NRG24260620230254552 26/06/2023 RAJU AMBADAS CHALGE 1815001WL014483 RAJU AMBADAS CHALGE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105063 RAJU AMBADAS CHALGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 AURANGABAD MH-15-001-087-001/356
(LAD SAVANGI) 		1815001000NRG24260620230254556 26/06/2023 SHIBHAS PAWAR 1815001WL014483 SHIBHAS PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105274 Mr. SUBHASH KALUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
644 AURANGABAD MH-15-001-087-001/424
(LAD SAVANGI) 		1815001000NRG24260620230254577 26/06/2023 RADHABAI SANJAY BHALERAO 1815001WL014484 RADHABAI SANJAY BHALERAO 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105252 RADHA SANJAY BHALERAO INDUSIND BANK(607189)
645 AURANGABAD MH-15-001-087-001/451
(LAD SAVANGI) 		1815001000NRG24260620230254578 26/06/2023 BHAGWAN BHAGAJI SALVE 1815001WL014484 BHAGWAN BHAGAJI SALVE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105036 BHAGWAN BHAGAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 AURANGABAD MH-15-001-087-001/451
(LAD SAVANGI) 		1815001000NRG24260620230254579 26/06/2023 JYOTIBAI BHAGWAN SALVE 1815001WL014484 JYOTIBAI BHAGWAN SALVE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104849 JYOTIBAI BHAGWAN SALAVE MAHARASHTRA GRAMIN BANK(607000)
647 AURANGABAD MH-15-001-087-001/458
(LAD SAVANGI) 		1815001000NRG24260620230254557 26/06/2023 LAXMAN SUKHDEV PAWAR 1815001WL014483 LAXMAN SUKHDEV PAWAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105030 LAXMAN SUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 AURANGABAD MH-15-001-087-001/632
(LAD SAVANGI) 		1815001000NRG24260620230254559 26/06/2023 RAGHUNATH JAGANNATH PAVAR 1815001WL014483 RAGHUNATH JAGANNATH PAVAR 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105263 RAGHUNATH JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 AURANGABAD MH-15-001-087-001/69
(LAD SAVANGI) 		1815001000NRG24260620230254560 26/06/2023 MANGAL BABASAHEBRAO BHALERAO 1815001WL014483 MANGAL BABASAHEBRAO BHALERAO 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230104617 MANGALABAI BABASAHEB BHALERAO INDUSIND BANK(607189)
650 AURANGABAD MH-15-001-087-001/79
(LAD SAVANGI) 		1815001000NRG24260620230254561 26/06/2023 PRAKASH MANIK SABALE 1815001WL014483 PRAKASH MANIK SABALE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105031 PRAKASH MANIKRAO SABLE MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-169-001/431
(SHELUD) 		1815001000NRG24260620230256934 26/06/2023 HARI KALYAN NARWADE 1815001WL014644 HARI KALYAN NARWADE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105099 HARI KALYAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
652 AURANGABAD MH-15-001-169-001/467
(SHELUD) 		1815001000NRG24260620230256936 26/06/2023 MUKESH BHAUSAHEB NARWADE 1815001WL014644 MUKESH BHAUSAHEB NARWADE 1143 MAHG0005109 1638 1638 Processed 01/07/2023 A182230105100 Mr. Mukesh Bhausaheb Narwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
653 AURANGABAD MH-15-001-071-001/120
(JAYPUR) 		1815001000NRG24250620230251810 26/06/2023 GANGA JIJA MATE 1815001WL014301 GANGA JIJA MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104872 Mrs. GANGA JIJA MATE MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24250620230251761 26/06/2023 SARALABAI SANJAY MATE 1815001WL014300 SARALABAI SANJAY MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104821 Mrs. SARLABAI SANJAY MATE MAHARASHTRA GRAMIN BANK(607000)
655 AURANGABAD MH-15-001-071-001/26
(JAYPUR) 		1815001000NRG24250620230251766 26/06/2023 ARCHANA SUBHASH MATE 1815001WL014300 ARCHANA SUBHASH MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105189 Miss. Archana Subhash Mate MAHARASHTRA GRAMIN BANK(607000)
656 AURANGABAD MH-15-001-071-001/42
(JAYPUR) 		1815001000NRG24250620230251771 26/06/2023 GANGADHAR PARASRAM MATE 1815001WL014300 GANGADHAR PARASRAM MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105256 Mr. GANGADHAR PARASHRAM MATE MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-071-001/491
(JAYPUR) 		1815001000NRG24250620230251773 26/06/2023 ARJUN GOVIND MATE 1815001WL014300 ARJUN GOVIND MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104820 Mr. ARJUN GOVIND MATE MAHARASHTRA GRAMIN BANK(607000)
658 AURANGABAD MH-15-001-071-001/525
(JAYPUR) 		1815001000NRG24250620230251776 26/06/2023 INDRABAI RAMRAO MATE 1815001WL014300 INDRABAI RAMRAO MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104610 Mrs. Indrabai Ramrao Mate BANK OF MAHARASHTRA(607387)
659 AURANGABAD MH-15-001-071-001/525
(JAYPUR) 		1815001000NRG24250620230251777 26/06/2023 KAKASAHEB RAMRAO MATE 1815001WL014300 KAKASAHEB RAMRAO MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104608 Kakasaheb Ramrao mate AU SMALL FINANCE BANK LTD(608088)
660 AURANGABAD MH-15-001-071-001/531
(JAYPUR) 		1815001000NRG24250620230251781 26/06/2023 KASHINATH SHANKAR MATE 1815001WL014300 KASHINATH SHANKAR MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104607 Mr. KASHINATH SHANKAR MATE BANK OF MAHARASHTRA(607387)
661 AURANGABAD MH-15-001-071-001/531
(JAYPUR) 		1815001000NRG24250620230251782 26/06/2023 PRABHU KASHINATH MATE 1815001WL014300 PRABHU KASHINATH MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104618 Mr. Prabhakar Kashinath Mate MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-071-001/555
(JAYPUR) 		1815001000NRG24250620230251813 26/06/2023 USHABAI SANJAY MATE 1815001WL014301 USHABAI SANJAY MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105275 Mrs. USHA SANJAY MATE BANK OF MAHARASHTRA(607387)
663 AURANGABAD MH-15-001-071-001/576
(JAYPUR) 		1815001000NRG24250620230251816 26/06/2023 KACHAN KALYAN MATE 1815001WL014301 KACHAN KALYAN MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104874 Mrs. KANCHAN KALYAN MATE BANK OF MAHARASHTRA(607387)
664 AURANGABAD MH-15-001-071-001/579
(JAYPUR) 		1815001000NRG24250620230251784 26/06/2023 SANDU ANNA MATE 1815001WL014300 SANDU ANNA MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104609 Mr. SANDU ANNA MATE MAHARASHTRA GRAMIN BANK(607000)
665 AURANGABAD MH-15-001-071-001/626
(JAYPUR) 		1815001000NRG24250620230251817 26/06/2023 SAGUNABAI BHASKAR MATE 1815001WL014301 SAGUNABAI BHASKAR MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105130 Mrs. SAGUNA BHASKAR MATE BANK OF MAHARASHTRA(607387)
666 AURANGABAD MH-15-001-071-001/629
(JAYPUR) 		1815001000NRG24250620230251785 26/06/2023 TULSHIRAM SARANGDHAR MATE 1815001WL014300 TULSHIRAM SARANGDHAR MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105187 Mr. TULSIRAM SARANGDHAR MATE BANK OF MAHARASHTRA(607387)
667 AURANGABAD MH-15-001-071-001/631
(JAYPUR) 		1815001000NRG24250620230251787 26/06/2023 MATE AJESH PRABHAKAR 1815001WL014300 MATE AJESH PRABHAKAR 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105188 Mr. Mate Ajesh Prabhakar MAHARASHTRA GRAMIN BANK(607000)
668 AURANGABAD MH-15-001-071-001/646
(JAYPUR) 		1815001000NRG24250620230251793 26/06/2023 DATTU JAGANATH MATE 1815001WL014300 DATTU JAGANATH MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105255 Mr. DATTU JAGANNATH MATE MAHARASHTRA GRAMIN BANK(607000)
669 AURANGABAD MH-15-001-071-001/647
(JAYPUR) 		1815001000NRG24250620230251795 26/06/2023 MANGAL JAGANATH MATE 1815001WL014300 MANGAL JAGANATH MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105286 Mrs. Mangal Jagannath Mate MAHARASHTRA GRAMIN BANK(607000)
670 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24250620230251796 26/06/2023 RAJENDRA SUKHADEV MATE 1815001WL014300 RAJENDRA SUKHADEV MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105272 MR RAJENDRA SUKHDEV MATE STATE BANK OF INDIA(508548)
671 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24250620230251797 26/06/2023 SATYABHAMA RAJENDRA MATE 1815001WL014300 SATYABHAMA RAJENDRA MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104873 Mrs. Satyabhama Rajendra Mate MAHARASHTRA GRAMIN BANK(607000)
672 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24250620230251799 26/06/2023 DIPALI VAIJINATH MATE 1815001WL014300 DIPALI VAIJINATH MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105269 Mrs. DEEPALI VAIJNATH MATE MAHARASHTRA GRAMIN BANK(607000)
673 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24250620230251798 26/06/2023 VAIJINATH KAKAJI MATE 1815001WL014300 VAIJINATH KAKAJI MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105253 Mr. VAIJINATH KAKAJI MATE BANK OF MAHARASHTRA(607387)
674 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24250620230251800 26/06/2023 BABAN SUKHDEV MATE 1815001WL014300 BABAN SUKHDEV MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105270 Mr. BABAN SUKHDEV MATE MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24250620230251801 26/06/2023 RAJSHREE BABAN MATE 1815001WL014300 RAJSHREE BABAN MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105271 Mrs. RAJSHREE BABAN MATE MAHARASHTRA GRAMIN BANK(607000)
676 AURANGABAD MH-15-001-071-001/74
(JAYPUR) 		1815001000NRG24250620230251804 26/06/2023 BHANUDAS BHUJANGRAO MATE 1815001WL014300 BHANUDAS BHUJANGRAO MATE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105228 Mr. BHANDAS BHJAGRAO MATE BANK OF MAHARASHTRA(607387)
677 AURANGABAD MH-15-001-088-001/109
(LADGAON) 		1815001000NRG24260620230257272 26/06/2023 HARIBHAU BHUJANGRAO POKALE 1815001WL014656 HARIBHAU BHUJANGRAO POKALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105131 Mr. HARIBHAU BHUGANGRAO POPHALE MAHARASHTRA GRAMIN BANK(607000)
678 AURANGABAD MH-15-001-088-001/4
(LADGAON) 		1815001000NRG24260620230257276 26/06/2023 DATTA KAKAJI BAGAL 1815001WL014656 DATTA KAKAJI BAGAL 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104831 DATTATRYA KAKAJI BAGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 AURANGABAD MH-15-001-088-001/4
(LADGAON) 		1815001000NRG24260620230257277 26/06/2023 NANDA DATTA BAGAL 1815001WL014656 NANDA DATTA BAGAL 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105105 Mr. DATTA KAKAJI BAGAL INDIAN BANK(607105)
680 AURANGABAD MH-15-001-088-001/522
(LADGAON) 		1815001000NRG24260620230257279 26/06/2023 USHABAI KASHINATH BAGAL 1815001WL014656 USHABAI KASHINATH BAGAL 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104832 USHABAI KASHINATH BAGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 AURANGABAD MH-15-001-088-001/543
(LADGAON) 		1815001000NRG24260620230257280 26/06/2023 JANARDHAN PATILBA POPHALE 1815001WL014656 JANARDHAN PATILBA POPHALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105079 Mr. JANARDHAN PATILBA POPHALE MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-088-001/554
(LADGAON) 		1815001000NRG24260620230257281 26/06/2023 ANNASAHEB PUNJARAM POPHALE 1815001WL014656 ANNASAHEB PUNJARAM POPHALE 1143 MAHG0005111 1638 1638 Processed 02/07/2023 A182230105135 ANNASAHEB PUNJARAM POPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
683 AURANGABAD MH-15-001-088-001/558
(LADGAON) 		1815001000NRG24260620230257283 26/06/2023 SOMINATH JAGNNATH POPHALE 1815001WL014656 SOMINATH JAGNNATH POPHALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105133 Mr. SOMINATH JAGANATH POPHALE INDIAN BANK(607105)
684 AURANGABAD MH-15-001-088-001/60
(LADGAON) 		1815001000NRG24260620230257291 26/06/2023 KRUSHNA RAMHARI POPALE 1815001WL014656 KRUSHNA RAMHARI POPALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105254 Mr. KRISHNA RAMHARI POPHALE MAHARASHTRA GRAMIN BANK(607000)
685 AURANGABAD MH-15-001-088-001/64
(LADGAON) 		1815001000NRG24260620230257292 26/06/2023 KAKASAHEB RANGNATH POPHLE 1815001WL014656 KAKASAHEB RANGNATH POPHLE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104875 Mr. Kakasaheb Rangnath Pophale MAHARASHTRA GRAMIN BANK(607000)
686 AURANGABAD MH-15-001-088-001/78
(LADGAON) 		1815001000NRG24260620230257299 26/06/2023 TEJRAO DIGAMBAR POFALE 1815001WL014656 TEJRAO DIGAMBAR POFALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105109 Mr. TEJRAO DIGAMBER POPHALE MAHARASHTRA GRAMIN BANK(607000)
687 AURANGABAD MH-15-001-088-001/78
(LADGAON) 		1815001000NRG24260620230257300 26/06/2023 VIJAY DIGAMBAR POFALE 1815001WL014656 VIJAY DIGAMBAR POFALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105090 Mr. VIJAY DIGAMBAR POPHALE MAHARASHTRA GRAMIN BANK(607000)
688 AURANGABAD MH-15-001-088-001/87
(LADGAON) 		1815001000NRG24260620230257301 26/06/2023 BADRINATH JAYAJI POSALE 1815001WL014656 BADRINATH JAYAJI POSALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105134 Mr. BADRINATH JAYAJI POPHALE MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-088-001/88
(LADGAON) 		1815001000NRG24260620230257302 26/06/2023 BHAUSAHEB NIVRUTHI POFALE 1815001WL014656 BHAUSAHEB NIVRUTHI POFALE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105132 Mr. BHAUSAHEB NIVRUTI POPHALE INDIAN BANK(607105)
690 AURANGABAD MH-15-001-132-001/104
(GEVRAI KUBER) 		1815001000NRG24250620230251842 26/06/2023 JYOTI MACHHINDRA KUBER 1815001WL014303 JYOTI MACHHINDRA KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105279 Mr. Joti Machindra Kuber MAHARASHTRA GRAMIN BANK(607000)
691 AURANGABAD MH-15-001-132-001/106
(GEVRAI KUBER) 		1815001000NRG24250620230251818 26/06/2023 RADHA RAMESHWAR KOLTE 1815001WL014302 RADHA RAMESHWAR KOLTE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105268 Mrs. RADHABAI RAMESHWAR KOLTE MAHARASHTRA GRAMIN BANK(607000)
692 AURANGABAD MH-15-001-132-001/1100
(GEVRAI KUBER) 		1815001000NRG24250620230251819 26/06/2023 NITIN ASHOK KUBER 1815001WL014302 NITIN ASHOK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105280 Mr. Nitin Ashok Kuber MAHARASHTRA GRAMIN BANK(607000)
693 AURANGABAD MH-15-001-132-001/1100
(GEVRAI KUBER) 		1815001000NRG24250620230251820 26/06/2023 PRALHAD ASHOK KUBER 1815001WL014302 PRALHAD ASHOK KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105281 Mr. Pralhad Ashok Kuber MAHARASHTRA GRAMIN BANK(607000)
694 AURANGABAD MH-15-001-132-001/1104
(GEVRAI KUBER) 		1815001000NRG24250620230251823 26/06/2023 CHHAYA JANANRDHAN KUBER 1815001WL014302 CHHAYA JANANRDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104865 Mrs. CHAYA JANARDAN KUBER BANK OF MAHARASHTRA(607387)
695 AURANGABAD MH-15-001-132-001/1104
(GEVRAI KUBER) 		1815001000NRG24250620230251822 26/06/2023 JANARDHAN VIITHAL KUBER 1815001WL014302 JANARDHAN VIITHAL KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104858 Mr. JANARDHAN VITTHAL KUBER MAHARASHTRA GRAMIN BANK(607000)
696 AURANGABAD MH-15-001-132-001/1150
(GEVRAI KUBER) 		1815001000NRG24250620230251824 26/06/2023 BALU NIRANJAN KUBER 1815001WL014302 BALU NIRANJAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104860 Mr. Balu Niranjan Kuber MAHARASHTRA GRAMIN BANK(607000)
697 AURANGABAD MH-15-001-132-001/119
(GEVRAI KUBER) 		1815001000NRG24250620230251826 26/06/2023 UJVALA BABAN KUBER 1815001WL014302 UJVALA BABAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105267 Mrs. UJWALA BABAN KUBER MAHARASHTRA GRAMIN BANK(607000)
698 AURANGABAD MH-15-001-132-001/1196
(GEVRAI KUBER) 		1815001000NRG24250620230251829 26/06/2023 POOJA MACHINDRA KUBER 1815001WL014302 POOJA MACHINDRA KUBER 1143 MAHG0005111 1638 1638 Processed 02/07/2023 A182230104866 POOJA MACHHINDRA KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
699 AURANGABAD MH-15-001-132-001/1197
(GEVRAI KUBER) 		1815001000NRG24250620230251862 26/06/2023 SADHANA BADRINARAYAN KOLTE 1815001WL014303 SADHANA BADRINARAYAN KOLTE 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104863 Mr. Sadhana Badrinarayan Kolte MAHARASHTRA GRAMIN BANK(607000)
700 AURANGABAD MH-15-001-132-001/1198
(GEVRAI KUBER) 		1815001000NRG24250620230251863 26/06/2023 MACHINDRA MAHADU KUBER 1815001WL014303 MACHINDRA MAHADU KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104859 Mr. MACCHINDRA MAHADU KUBER BANK OF MAHARASHTRA(607387)
701 AURANGABAD MH-15-001-132-001/1199
(GEVRAI KUBER) 		1815001000NRG24250620230251864 26/06/2023 KAVITA GANESH KOLTE 1815001WL014303 KAVITA GANESH KOLTE 1143 MAHG0005111 819 819 Processed 01/07/2023 A182230104861 Mrs. KAVITA GANESH KOLTE BANK OF MAHARASHTRA(607387)
702 AURANGABAD MH-15-001-132-001/1200
(GEVRAI KUBER) 		1815001000NRG24250620230251830 26/06/2023 SUBHADRABAI VITTHAL KUBER 1815001WL014302 SUBHADRABAI VITTHAL KUBER 1143 MAHG0005111 819 819 Processed 01/07/2023 A182230104862 Mrs. Subhadrabai Vitthal Kuber MAHARASHTRA GRAMIN BANK(607000)
703 AURANGABAD MH-15-001-132-001/1202
(GEVRAI KUBER) 		1815001000NRG24250620230251866 26/06/2023 SONALI SHIVAJI KUBER 1815001WL014303 SONALI SHIVAJI KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104864 Sonali Shivaji Kuber BANK OF MAHARASHTRA(607387)
704 AURANGABAD MH-15-001-132-001/1203
(GEVRAI KUBER) 		1815001000NRG24250620230251868 26/06/2023 NIRMALA SOMINATH KUBER 1815001WL014303 NIRMALA SOMINATH KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104867 Mrs. Nirmala Sominath Kuber MAHARASHTRA GRAMIN BANK(607000)
705 AURANGABAD MH-15-001-132-001/1204
(GEVRAI KUBER) 		1815001000NRG24250620230251869 26/06/2023 SWATI BABASAHEB KUBER 1815001WL014303 SWATI BABASAHEB KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230104857 Mrs. SWATI BABASAHEB KUBER MAHARASHTRA GRAMIN BANK(607000)
706 AURANGABAD MH-15-001-132-001/1206
(GEVRAI KUBER) 		1815001000NRG24250620230251831 26/06/2023 SOMINATH HARIBHAU KUBER 1815001WL014302 SOMINATH HARIBHAU KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105284 Mr. Sominath Haribhau Kuber MAHARASHTRA GRAMIN BANK(607000)
707 AURANGABAD MH-15-001-132-001/1207
(GEVRAI KUBER) 		1815001000NRG24250620230251832 26/06/2023 VANDANA LAXMAN KUBER 1815001WL014302 VANDANA LAXMAN KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105262 VANDANA LAXMAN KUBER BANK OF MAHARASHTRA(607387)
708 AURANGABAD MH-15-001-132-001/1208
(GEVRAI KUBER) 		1815001000NRG24250620230251833 26/06/2023 VANDANA TEJRAO WAGH 1815001WL014302 VANDANA TEJRAO WAGH 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105266 Mrs. VANDANA TEJRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
709 AURANGABAD MH-15-001-132-001/1209
(GEVRAI KUBER) 		1815001000NRG24250620230251834 26/06/2023 MANISHA SHREERAM KUBER 1815001WL014302 MANISHA SHREERAM KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105278 Miss. MANISHA NAMDEO BHOSALE BANK OF MAHARASHTRA(607387)
710 AURANGABAD MH-15-001-132-001/1210
(GEVRAI KUBER) 		1815001000NRG24250620230251835 26/06/2023 SHUBHAM GAHENAJI KUBER 1815001WL014302 SHUBHAM GAHENAJI KUBER 1143 MAHG0005111 1638 1638 Processed 02/07/2023 A182230105285 SHUBHAM GAHENAJI KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
711 AURANGABAD MH-15-001-132-001/1211
(GEVRAI KUBER) 		1815001000NRG24250620230251836 26/06/2023 BALIRAM SUKHDEV KUBER 1815001WL014302 BALIRAM SUKHDEV KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105282 KUBER BALIRAM SUKHDEV UCO BANK(607066)
712 AURANGABAD MH-15-001-132-001/1215
(GEVRAI KUBER) 		1815001000NRG24250620230251870 26/06/2023 Vandana Bhagvan Kuber 1815001WL014303 Vandana Bhagvan Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105276 Miss. Vandana Bhagvan Kuber MAHARASHTRA GRAMIN BANK(607000)
713 AURANGABAD MH-15-001-132-001/1216
(GEVRAI KUBER) 		1815001000NRG24250620230251871 26/06/2023 Manisha Vishnu Kuber 1815001WL014303 Manisha Vishnu Kuber 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105277 Mrs. Manisha Vishnu Kuber MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-132-001/132
(GEVRAI KUBER) 		1815001000NRG24250620230251839 26/06/2023 RADHABAI SUKHDEV KUBER 1815001WL014302 RADHABAI SUKHDEV KUBER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105265 Mrs. RADHABAI SUKHDEV KUBER MAHARASHTRA GRAMIN BANK(607000)
715 AURANGABAD MH-15-001-132-001/218
(GEVRAI KUBER) 		1815001000NRG24250620230251840 26/06/2023 TARABAI BHAGVAN KUBEER 1815001WL014302 TARABAI BHAGVAN KUBEER 1143 MAHG0005111 1638 1638 Processed 01/07/2023 A182230105283 Mrs. Tarabai Bhagwan Kuber MAHARASHTRA GRAMIN BANK(607000)
SubTotal 101556 101556
716 AURANGABAD MH-15-001-038-001/126
(LAYGAON) 		1815001000NRG24260620230256486 26/06/2023 TARABAI BHASKAR BONGANE 1815001WL014615 TARABAI BHASKAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104681 Mrs. Tarabai Bhaskar Bongane MAHARASHTRA GRAMIN BANK(607000)
717 AURANGABAD MH-15-001-038-001/127
(LAYGAON) 		1815001000NRG24260620230256487 26/06/2023 DINKAR PRABHKAR BONGANE 1815001WL014615 DINKAR PRABHKAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105056 MR DINKAR PRABHAKAR BONGANE STATE BANK OF INDIA(508548)
718 AURANGABAD MH-15-001-038-001/145
(LAYGAON) 		1815001000NRG24260620230256518 26/06/2023 FAKIR MOHOMMAD NIZAM 1815001WL014618 FAKIR MOHOMMAD NIZAM 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104660 Mr. FAKIR MOHAMMAD NIZAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
719 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24260620230256764 26/06/2023 HARI SURYABHAN NAGARE 1815001WL014633 HARI SURYABHAN NAGARE 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230105198 HARIBHAU SURYABHAN NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
720 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24260620230256763 26/06/2023 MANDA HARI SURYABHAN 1815001WL014633 MANDA HARI SURYABHAN 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230105055 MANDABAI HARIBHAU NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
721 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24260620230256765 26/06/2023 SANDIP HARI NAGRE 1815001WL014633 SANDIP HARI NAGRE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104843 SANDEEP HARIBHAU NAGRE BANK OF BARODA(606985)
722 AURANGABAD MH-15-001-038-001/16
(LAYGAON) 		1815001000NRG24260620230256519 26/06/2023 JAKIR NIJAM PATHAN 1815001WL014618 JAKIR NIJAM PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104661 Mr. JAKIR NIJAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-038-001/163
(LAYGAON) 		1815001000NRG24260620230256766 26/06/2023 KAMALABAI SHIVAGI NAGRE 1815001WL014633 KAMALABAI SHIVAGI NAGRE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105200 Mrs. Kamalbai Shivaji Nagre MAHARASHTRA GRAMIN BANK(607000)
724 AURANGABAD MH-15-001-038-001/169
(LAYGAON) 		1815001000NRG24260620230256489 26/06/2023 INDUBAI NAMDEV WAGH 1815001WL014615 INDUBAI NAMDEV WAGH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105156 Mrs. INDUBAI NAMDEO WAGH MAHARASHTRA GRAMIN BANK(607000)
725 AURANGABAD MH-15-001-038-001/176
(LAYGAON) 		1815001000NRG24260620230256598 26/06/2023 BRAMHADEV BHAUSAHEB BONGANE 1815001WL014624 BRAMHADEV BHAUSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105037 MR BRAMHADEV BHAUSAHEB BONGANE STATE BANK OF INDIA(508548)
726 AURANGABAD MH-15-001-038-001/181
(LAYGAON) 		1815001000NRG24260620230256490 26/06/2023 DNYANESHWAR PRABHAKAR BOGANE 1815001WL014615 DNYANESHWAR PRABHAKAR BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105059 SUMITRA DNYANADEV PRABHAKAR BONGANE MAHARASHTRA GRAMIN BANK(607000)
727 AURANGABAD MH-15-001-038-001/191
(LAYGAON) 		1815001000NRG24260620230256520 26/06/2023 DIGAMBAR RAOSAHEB BOGANE 1815001WL014618 DIGAMBAR RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104670 Mrs. KAMLABAI DIGAMBER BOGANE MAHARASHTRA GRAMIN BANK(607000)
728 AURANGABAD MH-15-001-038-001/204
(LAYGAON) 		1815001000NRG24260620230256556 26/06/2023 MAHATAB ABBAS PATHAN 1815001WL014622 MAHATAB ABBAS PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105107 MAHETAB ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 AURANGABAD MH-15-001-038-001/224
(LAYGAON) 		1815001000NRG24260620230256557 26/06/2023 SHABBIR AKBAR PATHAN 1815001WL014622 SHABBIR AKBAR PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105086 SHABBIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24260620230256498 26/06/2023 GAHININATH BABURAO BOGANE 1815001WL014616 GAHININATH BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104662 GAHININATH BABURAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
731 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24260620230256499 26/06/2023 KAMAL GAHININATH BONGANE 1815001WL014616 KAMAL GAHININATH BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105161 Mrs. Kamal Gahininath Bongane MAHARASHTRA GRAMIN BANK(607000)
732 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24260620230256500 26/06/2023 MAHADU BABURAO BOGANE 1815001WL014616 MAHADU BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104668 MR MADHAVRAO BABURAO BONGANE STATE BANK OF INDIA(508548)
733 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24260620230256501 26/06/2023 MANISHA MADHAV BONGANE 1815001WL014616 MANISHA MADHAV BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105160 Mrs. Manisha Madhavrav Bongane MAHARASHTRA GRAMIN BANK(607000)
734 AURANGABAD MH-15-001-038-001/301
(LAYGAON) 		1815001000NRG24260620230256558 26/06/2023 ISWAR KACHARU BOGANE 1815001WL014622 ISWAR KACHARU BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104675 Mrs. KAVERI and ISHWAR KACHRU BONGANE MAHARASHTRA GRAMIN BANK(607000)
735 AURANGABAD MH-15-001-038-001/307
(LAYGAON) 		1815001000NRG24260620230256521 26/06/2023 ISUF SHABBIR SHAIKH 1815001WL014618 ISUF SHABBIR SHAIKH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104667 YUSUF SHABIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24260620230256600 26/06/2023 TARABAI RAOSAHEB BOGANE 1815001WL014624 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105201 Mrs. Tarabai Ravsaheb Bongane MAHARASHTRA GRAMIN BANK(607000)
737 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24260620230256601 26/06/2023 IRSHADBI RAJEKHAN PATHAN 1815001WL014624 IRSHADBI RAJEKHAN PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105199 Mrs. IRASHATABI RAJEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
738 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24260620230256602 26/06/2023 TARABAI RAOSAHEB BOGANE 1815001WL014624 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105085 AFSAR RAJEKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 AURANGABAD MH-15-001-038-001/369
(LAYGAON) 		1815001000NRG24260620230256604 26/06/2023 NAMDEO BHAUSAHEB BOGANE 1815001WL014624 NAMDEO BHAUSAHEB BOGANE 1143 MAHG0005118 1638 1638 Rejected 01/07/2023 A182230105038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AURANGABAD MH-15-001-038-001/372
(LAYGAON) 		1815001000NRG24260620230256606 26/06/2023 BHAUSAHEB TOTARAM BONGANE 1815001WL014624 BHAUSAHEB TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104836 Mr. BHAUSAHEB TOTARAM BONGANE MAHARASHTRA GRAMIN BANK(607000)
741 AURANGABAD MH-15-001-038-001/373
(LAYGAON) 		1815001000NRG24260620230256608 26/06/2023 DUSHALA TOTARAM BONGANE 1815001WL014624 DUSHALA TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104838 DUSHALABAI DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 AURANGABAD MH-15-001-038-001/381
(LAYGAON) 		1815001000NRG24260620230256610 26/06/2023 SHAKUNTALA GOVIND BONGANE 1815001WL014624 SHAKUNTALA GOVIND BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105113 Ms. Shakuntala Govind Bongane MAHARASHTRA GRAMIN BANK(607000)
743 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24260620230256769 26/06/2023 BADRINATH RAMESHWAR BONGANE 1815001WL014633 BADRINATH RAMESHWAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104840 BADRINATH RAMESHWAR BONGANE BANK OF BARODA(606985)
744 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24260620230256767 26/06/2023 RAMESHWAR TOTARAM BONGANE 1815001WL014633 RAMESHWAR TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104837 MR RAMESHWAR TOTARAM BONGANE STATE BANK OF INDIA(508548)
745 AURANGABAD MH-15-001-038-001/405
(LAYGAON) 		1815001000NRG24260620230256522 26/06/2023 RAFIK NABI PATHAN 1815001WL014618 RAFIK NABI PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104669 MR RAFIQ NABI PATHAN STATE BANK OF INDIA(508548)
746 AURANGABAD MH-15-001-038-001/407
(LAYGAON) 		1815001000NRG24260620230256611 26/06/2023 PRALHAD TOTARAM BONGANE 1815001WL014624 PRALHAD TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105106 MR PRALHAD TOTARAM BONGANE STATE BANK OF INDIA(508548)
747 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24260620230256770 26/06/2023 SHIVAJI DHARMRAJ KHURMUTE 1815001WL014633 SHIVAJI DHARMRAJ KHURMUTE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104678 SHIVAJI KHURMURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24260620230256771 26/06/2023 YASHODA SHIVAJI KHURMUTE 1815001WL014633 YASHODA SHIVAJI KHURMUTE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104679 Mrs. Yashoda Shivaji Khurmute MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-038-001/428
(LAYGAON) 		1815001000NRG24260620230256772 26/06/2023 LAXMAN BAJIRAO BOGANE 1815001WL014633 LAXMAN BAJIRAO BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105088 Mrs. SHOBHA LAXMAN BAJIRAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
750 AURANGABAD MH-15-001-038-001/432
(LAYGAON) 		1815001000NRG24260620230256559 26/06/2023 AJINATH RAMBHAU BONDRE 1815001WL014622 AJINATH RAMBHAU BONDRE 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230104839 AJINATH RAMBHAU BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
751 AURANGABAD MH-15-001-038-001/443
(LAYGAON) 		1815001000NRG24260620230256561 26/06/2023 TAYYAB MAQSUD PATHAN 1815001WL014622 TAYYAB MAQSUD PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104911 MR TAYYAB MAKSUD PATHAN STATE BANK OF INDIA(508548)
752 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24260620230256613 26/06/2023 NARAYAN RAVSAHEB BONGANE 1815001WL014624 NARAYAN RAVSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105118 NARAYAN BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24260620230256563 26/06/2023 ASHIWINI PAVAN BOGANE 1815001WL014622 ASHIWINI PAVAN BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104842 MISS ASWINI NANDU DIGHULE STATE BANK OF INDIA(508548)
754 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24260620230256562 26/06/2023 PAVAN KACHRU BOGANE 1815001WL014622 PAVAN KACHRU BOGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104680 Mr. Pawan Kacharu Bongane MAHARASHTRA GRAMIN BANK(607000)
755 AURANGABAD MH-15-001-038-001/450
(LAYGAON) 		1815001000NRG24260620230256491 26/06/2023 SANTOSH NAMDEV WAGH 1815001WL014615 SANTOSH NAMDEV WAGH 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105108 Santosh Namdev Wagh MAHARASHTRA GRAMIN BANK(607000)
756 AURANGABAD MH-15-001-038-001/460
(LAYGAON) 		1815001000NRG24260620230256757 26/06/2023 BALIRAM MANOHAR BONGANE 1815001WL014632 BALIRAM MANOHAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104620 BALUIRAM BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 AURANGABAD MH-15-001-038-001/480
(LAYGAON) 		1815001000NRG24260620230256492 26/06/2023 GANESH BHANUDAS GHUGE 1815001WL014615 GANESH BHANUDAS GHUGE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105057 Mr. GANESH BHANUDAS GHUGE MAHARASHTRA GRAMIN BANK(607000)
758 AURANGABAD MH-15-001-038-001/511
(LAYGAON) 		1815001000NRG24260620230256759 26/06/2023 SHERKHA YAKUBKHA PATHAN 1815001WL014632 SHERKHA YAKUBKHA PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104619 SHERKHA YAKUBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
759 AURANGABAD MH-15-001-038-001/515
(LAYGAON) 		1815001000NRG24260620230256760 26/06/2023 RAMU ANNA SHELAKE 1815001WL014632 RAMU ANNA SHELAKE 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230105159 RAMU ANNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
760 AURANGABAD MH-15-001-038-001/77
(LAYGAON) 		1815001000NRG24260620230256565 26/06/2023 CHANDRABHAGABAI KACHARU KONGANE 1815001WL014622 CHANDRABHAGABAI KACHARU KONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104677 CHANDRAKALABAI KACHRU BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 AURANGABAD MH-15-001-038-001/77
(LAYGAON) 		1815001000NRG24260620230256564 26/06/2023 KACHARU KONDIBA KONGANE 1815001WL014622 KACHARU KONDIBA KONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104676 KACHRU KONDIBA BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 AURANGABAD MH-15-001-038-001/81
(LAYGAON) 		1815001000NRG24260620230256496 26/06/2023 KAUSHALYABAI BHAGAWAN BONGANE 1815001WL014615 KAUSHALYABAI BHAGAWAN BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104841 KAUSHALYA BHAGWAN BONGANE BANK OF BARODA(606985)
763 AURANGABAD MH-15-001-038-001/90
(LAYGAON) 		1815001000NRG24260620230256497 26/06/2023 ANNA DASHARATH JADHAV 1815001WL014615 ANNA DASHARATH JADHAV 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105058 ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 AURANGABAD MH-15-001-038-001/92
(LAYGAON) 		1815001000NRG24260620230256524 26/06/2023 MAKSUD CHANDKHAN PATAHN 1815001WL014618 MAKSUD CHANDKHAN PATAHN 1143 MAHG0005118 1638 1638 Processed 02/07/2023 A182230105157 MAKASUDAKHA CHANDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
765 AURANGABAD MH-15-001-038-001/93
(LAYGAON) 		1815001000NRG24260620230256525 26/06/2023 HABIB CHANDKHAN PATHAN 1815001WL014618 HABIB CHANDKHAN PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104664 Mr. HABIB CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
766 AURANGABAD MH-15-001-038-001/94
(LAYGAON) 		1815001000NRG24260620230256567 26/06/2023 SANGEETA KALYAN BONGANE 1815001WL014622 SANGEETA KALYAN BONGANE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105197 SNAGEETA BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 AURANGABAD MH-15-001-038-001/98
(LAYGAON) 		1815001000NRG24260620230256526 26/06/2023 KADEER NIZAM PATHAN 1815001WL014618 KADEER NIZAM PATHAN 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230104663 Mr. KADIR NIJAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
768 AURANGABAD MH-15-001-083-001/152
(KHODEGAON) 		1815001000NRG24260620230256552 26/06/2023 SANGITA DINKAR GIRE 1815001WL014621 SANGITA DINKAR GIRE 1143 MAHG0005118 1638 1638 Processed 01/07/2023 A182230105257 SANGEETA DINKAR GIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86814 86814
769 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24260620230256832 26/06/2023 BABAN 1815001WL014637 BABAN 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104897 BABAN BHIMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24260620230256831 26/06/2023 SAVITA 1815001WL014637 SAVITA 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104896 SAVITABAI BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24260620230256833 26/06/2023 YOGESH 1815001WL014637 YOGESH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104898 MR YOGESH BABANRAO WAGH STATE BANK OF INDIA(508548)
772 AURANGABAD MH-15-001-030-001/237
(SHEKTA) 		1815001000NRG24260620230256835 26/06/2023 SHOBHABAI JAGANNATH WAGH 1815001WL014637 SHOBHABAI JAGANNATH WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104846 SHOBHABAI JAGANNATH WAGH BANK OF BARODA(606985)
773 AURANGABAD MH-15-001-030-001/279
(SHEKTA) 		1815001000NRG24260620230256837 26/06/2023 BHAGAVAN SHRIMANT JADGAV 1815001WL014637 BHAGAVAN SHRIMANT JADGAV 1143 MAHG0005121 1638 1638 Processed 02/07/2023 A182230104904 BHAGAWAN SHRIMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 AURANGABAD MH-15-001-030-001/280
(SHEKTA) 		1815001000NRG24260620230256838 26/06/2023 SHAIKH NAIM SHAIKH MURAD 1815001WL014637 SHAIKH NAIM SHAIKH MURAD 1143 MAHG0005121 1638 1638 Processed 02/07/2023 A182230104900 SHAIKH NAIM SHAIKH MURAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 AURANGABAD MH-15-001-030-001/298
(SHEKTA) 		1815001000NRG24260620230256839 26/06/2023 DNYANESHWAR 1815001WL014637 DNYANESHWAR 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230105044 MR DNYANESHWAR RANGANATH WAGH STATE BANK OF INDIA(508548)
776 AURANGABAD MH-15-001-030-001/321
(SHEKTA) 		1815001000NRG24260620230256841 26/06/2023 SATISH NIVRATI WAGH 1815001WL014637 SATISH NIVRATI WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104844 SATISH NIVRATI WAGH HDFC BANK LTD(607152)
777 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24260620230256844 26/06/2023 APPASAHEB BABURAO WAGH 1815001WL014637 APPASAHEB BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104689 MR APPASAHEB BABURAO WAGH STATE BANK OF INDIA(508548)
778 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24260620230256846 26/06/2023 SONAJI BABURAO WAGH 1815001WL014637 SONAJI BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104688 Mr. SONAJI BABURAO WAGH BANK OF MAHARASHTRA(607387)
779 AURANGABAD MH-15-001-030-001/398
(SHEKTA) 		1815001000NRG24260620230256847 26/06/2023 MACHINDRA VISHWANATH WAGH 1815001WL014637 MACHINDRA VISHWANATH WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104895 MACHINDRA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 AURANGABAD MH-15-001-030-001/399
(SHEKTA) 		1815001000NRG24260620230256849 26/06/2023 SUDHAKAR RAOSAHEB WAGH 1815001WL014637 SUDHAKAR RAOSAHEB WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104899 WAGH SUDHAKAR RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
781 AURANGABAD MH-15-001-030-001/399
(SHEKTA) 		1815001000NRG24260620230256850 26/06/2023 UJWALA SUDHAKAR WAGH 1815001WL014637 UJWALA SUDHAKAR WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104907 Miss. Ujjwala Sudhakar Wagh MAHARASHTRA GRAMIN BANK(607000)
782 AURANGABAD MH-15-001-030-001/433
(SHEKTA) 		1815001000NRG24260620230256851 26/06/2023 BHAGAWAN UDDHAVRAO WANGUJAR 1815001WL014637 BHAGAWAN UDDHAVRAO WANGUJAR 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104902 Mr. GITA and BHAGWAN UDDHAVRAO WANGUJAR MAHARASHTRA GRAMIN BANK(607000)
783 AURANGABAD MH-15-001-030-001/433
(SHEKTA) 		1815001000NRG24260620230256852 26/06/2023 PRATIK BHAGWAN WANGUJAR 1815001WL014637 PRATIK BHAGWAN WANGUJAR 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104905 Mr. Pratik Bhagwan Wangujar MAHARASHTRA GRAMIN BANK(607000)
784 AURANGABAD MH-15-001-030-001/456
(SHEKTA) 		1815001000NRG24260620230256854 26/06/2023 ARUN DATTU JADHAV 1815001WL014637 ARUN DATTU JADHAV 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104901 Mr. ARUN DATTU JADHAV MAHARASHTRA GRAMIN BANK(607000)
785 AURANGABAD MH-15-001-030-001/56
(SHEKTA) 		1815001000NRG24260620230256858 26/06/2023 SANTOSH SANTOSH SUDAM WAGH 1815001WL014637 SANTOSH SANTOSH SUDAM WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230105034 MR SANTOSH SUDAM WAGH STATE BANK OF INDIA(508548)
786 AURANGABAD MH-15-001-030-001/578
(SHEKTA) 		1815001000NRG24260620230256859 26/06/2023 NILESH VISHNU WAGH 1815001WL014637 NILESH VISHNU WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104903 MR NILESH VISHNU WAGH STATE BANK OF INDIA(508548)
787 AURANGABAD MH-15-001-030-001/602
(SHEKTA) 		1815001000NRG24260620230256861 26/06/2023 RATNABAI ASHOK JADHAV 1815001WL014637 RATNABAI ASHOK JADHAV 1143 MAHG0005121 1638 1638 Processed 02/07/2023 A182230104686 RATNABAI ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 AURANGABAD MH-15-001-030-001/665
(SHEKTA) 		1815001000NRG24260620230256862 26/06/2023 VITTHAL VISHNU WAGH 1815001WL014637 VITTHAL VISHNU WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104906 Mr. Vittal Vishnu Wagh MAHARASHTRA GRAMIN BANK(607000)
789 AURANGABAD MH-15-001-030-001/677
(SHEKTA) 		1815001000NRG24260620230256864 26/06/2023 ANITA RAMKISAN WAGH 1815001WL014637 ANITA RAMKISAN WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104847 Mrs. Anita Ramkisan Wagh MAHARASHTRA GRAMIN BANK(607000)
790 AURANGABAD MH-15-001-030-001/687
(SHEKTA) 		1815001000NRG24260620230256865 26/06/2023 MUKTA SONAJI WAGH 1815001WL014637 MUKTA SONAJI WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104690 Mrs. Mukta Sonaji Wagh MAHARASHTRA GRAMIN BANK(607000)
791 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24260620230256866 26/06/2023 KUNATABAI SATISH WAGH 1815001WL014637 KUNATABAI SATISH WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104685 Mrs. KUNTABAI SATISH WAGH MAHARASHTRA GRAMIN BANK(607000)
792 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24260620230256869 26/06/2023 MINA VIJAY WAGH 1815001WL014637 MINA VIJAY WAGH 1143 MAHG0005121 1638 1638 Processed 02/07/2023 A182230104691 MINA VIJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 AURANGABAD MH-15-001-030-001/761
(SHEKTA) 		1815001000NRG24260620230256877 26/06/2023 SANGITA RAMBHAU WAGH 1815001WL014637 SANGITA RAMBHAU WAGH 1143 MAHG0005121 1638 1638 Processed 01/07/2023 A182230104687 Mr. SANGEETA RAMBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
794 AURANGABAD MH-15-001-138-001/926
(JATWADA) 		1815001000NRG24260620230256379 26/06/2023 SUNIL SHAMRAO RATHOD 1815001WL014601 SUNIL SHAMRAO RATHOD 1143 MAHG0005129 1638 1638 Processed 01/07/2023 A182230104848 SUNIL SHYAMRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 1295385 1295385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 13104
2 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 36036
3 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Baroda BARB0SATARA SATARA 3276
4 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 19656
5 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 36036
6 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Maharastra MAHB0000032 AURANGABAD CITY 2730
7 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Maharastra MAHB0000196 CHIKALTHANA 37674
8 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Maharastra MAHB0001014 PIMPALGAON 1638
9 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
10 AURANGABAD MH1815001999_260623APB_FTO_86696 Bank of Maharastra MAHB0001739 Karmad 32760
11 AURANGABAD MH1815001999_260623APB_FTO_86696 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 3276
12 AURANGABAD MH1815001999_260623APB_FTO_86696 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
13 AURANGABAD MH1815001999_260623APB_FTO_86696 Central Bank Of India CBIN0281164 PIMPRI RAJA 29484
14 AURANGABAD MH1815001999_260623APB_FTO_86696 Central Bank Of India CBIN0281640 MONDHA AURANGABAD 1638
15 AURANGABAD MH1815001999_260623APB_FTO_86696 Distt.Central Coop.Bank YESB0AURDCC HO 139230
16 AURANGABAD MH1815001999_260623APB_FTO_86696 HDFC Bank HDFC0000113 AURANGABAD 1638
17 AURANGABAD MH1815001999_260623APB_FTO_86696 HDFC Bank HDFC0001453 AURANGABAD BUSI CENTER OPP. DIST COURT 1638
18 AURANGABAD MH1815001999_260623APB_FTO_86696 IDBI BANK IBKL0000076 AURANGABAD 1638
19 AURANGABAD MH1815001999_260623APB_FTO_86696 Indian Bank IDIB000A678 AURANGABAD Maharashtra 8190
20 AURANGABAD MH1815001999_260623APB_FTO_86696 Indian Bank IDIB000S656 Shendra 49140
21 AURANGABAD MH1815001999_260623APB_FTO_86696 Punjab National Bank PUNB0098100 AURANGPURA 1638
22 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0001716 AURANGABAD 1638
23 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0003950 JADHAVWADI HARSUL 152334
24 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0011703 SHENDRABAN 50778
25 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0015566 DEVLAI 4914
26 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0017526 Mayur Park 9828
27 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0018278 Palsi 248976
28 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0020004 SHAHGUNJ 1638
29 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0020421 ADUL 8190
30 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0021138 SATARA PARISAR 1638
31 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0021139 SHAHNOORWADI 1638
32 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0021470 TV CENTRE 4914
33 AURANGABAD MH1815001999_260623APB_FTO_86696 State Bank of India SBIN0061469 KARMAD 1638
34 AURANGABAD MH1815001999_260623APB_FTO_86696 Union Bank of India UBIN0548472 ROHILAGAD 1638
35 AURANGABAD MH1815001999_260623APB_FTO_86696 India Post Payments Bank IPOS0000001 AURANGABAD 12012
36 AURANGABAD MH1815001999_260623APB_FTO_86696 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 93093
37 AURANGABAD MH1815001999_260623APB_FTO_86696 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 45864
38 AURANGABAD MH1815001999_260623APB_FTO_86696 Maharashtra Gramin Bank MAHG0005111 KARMAD 101556
39 AURANGABAD MH1815001999_260623APB_FTO_86696 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 86814
40 AURANGABAD MH1815001999_260623APB_FTO_86696 Maharashtra Gramin Bank MAHG0005121 SHEKTA 40950
41 AURANGABAD MH1815001999_260623APB_FTO_86696 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638

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