Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_070923APB_FTO_192245
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-15-001-001-001/451
(ADAGAON KHURD) 		1815001000NRG24070920230543369 07/09/2023 BADRI GOPAL GADEKAR 1815001WL030625 BADRI GOPAL GADEKAR 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230125302 GADEKAR BADRI GOPAL BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-054-001/490
(DAI GAVHAN) 		1815001000NRG24070920230543529 07/09/2023 VISHNU RANGNATH TOBARE 1815001WL030631 VISHNU RANGNATH TOBARE 00045 BARB0SATAUR 1911 1911 Processed 10/11/2023 A314230125303 TOBRE VISHNU RANGNAT BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544620 07/09/2023 GITA DEVIDAS BARATUNE 1815001WL030687 GITA DEVIDAS BARATUNE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230125304 GITA DEVIDAS BARATUN BANK OF BARODA(606985)
SubTotal 5187 5187
4 AURANGABAD MH-15-001-001-001/161
(ADAGAON KHURD) 		1815001000NRG24070920230543409 07/09/2023 UDHAV BHIMRAV THOMBARE 1815001WL030627 UDHAV BHIMRAV THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125099 UDHAV BHIMRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-001-001/172
(ADAGAON KHURD) 		1815001000NRG24070920230543390 07/09/2023 BABASAHEB GANGADHAR VADEKAR 1815001WL030626 BABASAHEB GANGADHAR VADEKAR 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125095 BABASAHEB GANGADHAR VADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-001-001/278
(ADAGAON KHURD) 		1815001000NRG24070920230543364 07/09/2023 SUKDEV RAMBHAU GADEKAR 1815001WL030625 SUKDEV RAMBHAU GADEKAR 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125101 SUKDEV RAMBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-001-001/426
(ADAGAON KHURD) 		1815001000NRG24070920230543339 07/09/2023 DURGABAI CHANDRKANT THOMBARE 1815001WL030623 DURGABAI CHANDRKANT THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125096 DURGABAI CHANDRKANT THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-001-001/566
(ADAGAON KHURD) 		1815001000NRG24070920230543350 07/09/2023 SACHIN KALYAN THOMBARE 1815001WL030624 SACHIN KALYAN THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125103 THOMBARE SACHIN KALY BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-001-001/599
(ADAGAON KHURD) 		1815001000NRG24070920230543353 07/09/2023 BARKU RAMNATH THOMBARE 1815001WL030624 BARKU RAMNATH THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125097 BARKU RAMNATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-001-001/872
(ADAGAON KHURD) 		1815001000NRG24070920230543429 07/09/2023 DNYANESHWAR RAMESH KEDARE 1815001WL030627 DNYANESHWAR RAMESH KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125104 Mr. DNYANESHWAR RAMESH KEDARE CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-007-001/250
(GARKHEDA) 		1815001000NRG24070920230545147 07/09/2023 BHASKAR RAGHUNATH CHAUDHARI 1815001WL030718 BHASKAR RAGHUNATH CHAUDHARI 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125102 BHASKAR RAGHUNATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-011-001/180
(KOLGHAR) 		1815001000NRG24070920230544373 07/09/2023 DWARKADAS RAMRAO DHOBLE 1815001WL030673 DWARKADAS RAMRAO DHOBLE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125207 DWARKADAS RAMRAO DHOBLE BANK OF INDIA(508505)
13 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24070920230544986 07/09/2023 KAILAS SAHEBRAO DABHADE 1815001WL030711 KAILAS SAHEBRAO DABHADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125094 KAILAS SAHEBRAO DABHADE BANK OF INDIA(508505)
14 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24070920230544999 07/09/2023 MANDABAI VISHWMBAR DABHADE 1815001WL030711 MANDABAI VISHWMBAR DABHADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230125100 MANDABAI VISHWMBAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
15 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24070920230544943 07/09/2023 Prabhakar Trinbakrao Sable 1815001WL030709 Prabhakar Trinbakrao Sable 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A314230125105 Prabhakar Trinbakrao Sable THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
16 AURANGABAD MH-15-001-001-001/587
(ADAGAON KHURD) 		1815001000NRG24070920230543373 07/09/2023 DATTA MHASU GADEKAR 1815001WL030625 DATTA MHASU GADEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125376 DATTA MHASU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-007-001/217
(GARKHEDA) 		1815001000NRG24070920230545124 07/09/2023 BABAN KONDIBA CHAUDHARY 1815001WL030718 BABAN KONDIBA CHAUDHARY 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125177 BABAN KONDIBA CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24070920230545130 07/09/2023 GANESH RAMKISAN CHAUDHARY 1815001WL030718 GANESH RAMKISAN CHAUDHARY 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125366 GANESH RAMKISAN CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-007-001/225
(GARKHEDA) 		1815001000NRG24070920230545134 07/09/2023 DILIP DEVIDAS CHAUDHARY 1815001WL030718 DILIP DEVIDAS CHAUDHARY 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125367 DILIP DEVIDAS CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24070920230545140 07/09/2023 MANGAL NARAYAN DEHADE 1815001WL030718 MANGAL NARAYAN DEHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125185 Miss. Mangala Narayan Dehde MAHARASHTRA GRAMIN BANK(607000)
21 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24070920230545139 07/09/2023 NARAYAN NAMDEV DEHADE 1815001WL030718 NARAYAN NAMDEV DEHADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230125184 Mr. NARAYAN NAMDEO DEHADE BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24070920230545138 07/09/2023 TATYARAO NAMDEV DEHADE 1815001WL030718 TATYARAO NAMDEV DEHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125187 TATYARAO NAMDEV DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24070920230545141 07/09/2023 VANDANA TATYARAO DEHADE 1815001WL030718 VANDANA TATYARAO DEHADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230125186 Mrs. VANDANA TATYARAO DEHADE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24070920230545150 07/09/2023 LILABAI PUNDLIK CHAUDHARI 1815001WL030718 LILABAI PUNDLIK CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230125182 Mrs. LILABAI PUNDALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
25 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24070920230545149 07/09/2023 PUNDLIK JANARDAN CHAUDHARI 1815001WL030718 PUNDLIK JANARDAN CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125181 PUNDLIK JANARDAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-007-001/260
(GARKHEDA) 		1815001000NRG24070920230545152 07/09/2023 VIKAS PURUSHHOTTAM CHAUDHARI 1815001WL030718 VIKAS PURUSHHOTTAM CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125178 VIKAS PURUSHHOTTAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-007-001/260
(GARKHEDA) 		1815001000NRG24070920230545153 07/09/2023 YAMUNA VIKAS CHAUDHARY 1815001WL030718 YAMUNA VIKAS CHAUDHARY 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125179 Miss. Yamunabai Vikas Chaudhari MAHARASHTRA GRAMIN BANK(607000)
28 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24070920230545171 07/09/2023 JANAKABAI PRABHAKAR CHAUDHARI 1815001WL030718 JANAKABAI PRABHAKAR CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125373 JANAKABAI PRABHAKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24070920230545173 07/09/2023 SHIVAJI SANDU PANKHED 1815001WL030718 SHIVAJI SANDU PANKHED 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124929 SHIVAJI SANDU PANKHED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-007-001/85
(GARKHEDA) 		1815001000NRG24070920230545191 07/09/2023 BHIMRAO PUNJARAM DASPUTE 1815001WL030718 BHIMRAO PUNJARAM DASPUTE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124930 BHIMRAO PUNJARAM DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24070920230544858 07/09/2023 DILIP APPA BACHARE 1815001WL030705 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124912 DILIP APPA BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24070920230544846 07/09/2023 PARMESHWAR NAMDEV SABALE 1815001WL030704 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125183 PARMESHWAR NAMDEV SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24070920230544879 07/09/2023 KAKASAHEB SAMPATRAO DABHADE 1815001WL030706 KAKASAHEB SAMPATRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124907 KAKARAO SANPATRAO DA BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24070920230544880 07/09/2023 NIRAMALABAI KAKASAHEB DABHADE 1815001WL030706 NIRAMALABAI KAKASAHEB DABHADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230124908 Mrs. NIRMALABAI KAKASAHEB DABHADE BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24070920230544965 07/09/2023 RADHAKISAN AGAJI BACHARE 1815001WL030711 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125369 RADHAKISAN AGAJI BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24070920230544937 07/09/2023 SHITAL SACHIN CHADIDAR 1815001WL030709 SHITAL SACHIN CHADIDAR 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230124909 Mrs. SHITAL SACHIN CHHADIDAR BANK OF MAHARASHTRA(607387)
37 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24070920230544892 07/09/2023 SHANTABAI PUNDLIK DABHADE 1815001WL030707 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125371 SHANTABAI PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24070920230544938 07/09/2023 SOMINATH MAROTI VARPE 1815001WL030709 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125378 SOMINATH MAROTI VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24070920230544893 07/09/2023 DNYANDEV TUAKRAM DABHADE 1815001WL030707 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125370 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24070920230544813 07/09/2023 SNAJAY GANGADHAR DABHADE 1815001WL030701 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230125365 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
41 AURANGABAD MH-15-001-185-001/35
(MURUMKHEDA) 		1815001000NRG24070920230544797 07/09/2023 SK.NASRIN SK. RASHID 1815001WL030699 SK.NASRIN SK. RASHID 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230124910 Mrs. NASREEN RASHID SHAIKH BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24070920230544983 07/09/2023 SUNITA BHAGWAN BACHATE 1815001WL030711 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125372 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24070920230544984 07/09/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL030711 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124911 Mr. NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
44 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24070920230544921 07/09/2023 GANESH AMBADAS VARPE 1815001WL030708 GANESH AMBADAS VARPE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125374 GANESH AMBADAS VARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
45 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24070920230544798 07/09/2023 MANJUR NAJIR SHAIKH 1815001WL030699 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125106 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
46 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24070920230544902 07/09/2023 Isak Mahammad Shaikh 1815001WL030707 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230125377 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24070920230544909 07/09/2023 Sopan Kundlik Dabhade 1815001WL030707 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124913 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24070920230544918 07/09/2023 Dadarao Hanumant Bachade 1815001WL030707 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 10/11/2023 A314230124903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24070920230544805 07/09/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL030699 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230125379 Shaikh Jamir Shaikh Tajmahamad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24070920230544806 07/09/2023 Jayabunabi Gafar Shaikh 1815001WL030699 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230124906 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
51 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24070920230545009 07/09/2023 Arjun Bala Dabhade 1815001WL030711 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230124905 Arjun Bala Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24070920230545014 07/09/2023 Shivaji Sheshrao Dabhade 1815001WL030711 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230125368 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
53 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24070920230544871 07/09/2023 Narayan Kacharu Bachate 1815001WL030705 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230125375 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
54 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24070920230544845 07/09/2023 Krushna Kashinath Dabhade 1815001WL030703 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230125188 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
55 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24070920230544831 07/09/2023 KASABAI BHANUDAS DABHADE 1815001WL030702 KASABAI BHANUDAS DABHADE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230124901 KASABAI BHANUDAS DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 65520 65520
56 AURANGABAD MH-15-001-001-001/10
(ADAGAON KHURD) 		1815001000NRG24070920230543435 07/09/2023 CHAYABAI KRUSHANA JAVSALKAR 1815001WL030628 CHAYABAI KRUSHANA JAVSALKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125251 CHAYABAI KRUSHANA JAVSALKAR INDUSIND BANK(607189)
57 AURANGABAD MH-15-001-001-001/10
(ADAGAON KHURD) 		1815001000NRG24070920230543434 07/09/2023 KRUSHANA MACHINDARR JAVSALKAR 1815001WL030628 KRUSHANA MACHINDARR JAVSALKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125237 Mr. KRISHNA MACHINDRA AVASALKAR CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-001-001/134
(ADAGAON KHURD) 		1815001000NRG24070920230543386 07/09/2023 NIRANJAN BHANDAS PATHDE 1815001WL030626 NIRANJAN BHANDAS PATHDE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125279 NIRANJAN BHANDAS PATHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-001-001/156
(ADAGAON KHURD) 		1815001000NRG24070920230543346 07/09/2023 DATTA JAGANNATH NARALE 1815001WL030624 DATTA JAGANNATH NARALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125196 DATTA JAGANNATH NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-001-001/156
(ADAGAON KHURD) 		1815001000NRG24070920230543347 07/09/2023 SHAKUNTALA DATTA NARALE 1815001WL030624 SHAKUNTALA DATTA NARALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125289 MRS SHAKUNTALA DATTA NARLE STATE BANK OF INDIA(508548)
61 AURANGABAD MH-15-001-001-001/231
(ADAGAON KHURD) 		1815001000NRG24070920230543415 07/09/2023 GAJANAN ASHOK THOMBARE 1815001WL030627 GAJANAN ASHOK THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125269 GAJANAN ASHOK THOMBRE BANK OF INDIA(508505)
62 AURANGABAD MH-15-001-001-001/261
(ADAGAON KHURD) 		1815001000NRG24070920230543417 07/09/2023 RAKHAMABAI BHAUSAHEB THOMBRE 1815001WL030627 RAKHAMABAI BHAUSAHEB THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125228 RAKHAMABAI BHAUSAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-001-001/296
(ADAGAON KHURD) 		1815001000NRG24070920230543331 07/09/2023 ISHWARDAS ASARAM PADHADE 1815001WL030623 ISHWARDAS ASARAM PADHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125115 ISHWARDAS ASARAM PADHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-001-001/296
(ADAGAON KHURD) 		1815001000NRG24070920230543332 07/09/2023 KISHIVARTA ISHWARDAS PADHADE 1815001WL030623 KISHIVARTA ISHWARDAS PADHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125229 Mrs. KUSHIVARTABAI ISHWARDAS PATHADE CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-001-001/299
(ADAGAON KHURD) 		1815001000NRG24070920230543440 07/09/2023 KARBHARI NANA CHANGULPAY 1815001WL030628 KARBHARI NANA CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125118 KARBHARI NANA CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-001-001/311
(ADAGAON KHURD) 		1815001000NRG24070920230543392 07/09/2023 RAKHAMAJI BHANDAS THOMBARE 1815001WL030626 RAKHAMAJI BHANDAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125120 RAKHAMAJI BHANDAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-001-001/345
(ADAGAON KHURD) 		1815001000NRG24070920230543419 07/09/2023 HARIDAS BHAUSAHEB THOBRE 1815001WL030627 HARIDAS BHAUSAHEB THOBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125235 HARIDAS BHAUSAHEB THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-001-001/386
(ADAGAON KHURD) 		1815001000NRG24070920230543367 07/09/2023 DIGAMBAR JAGANNATH NARALE 1815001WL030625 DIGAMBAR JAGANNATH NARALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125205 DIGAMBAR JAGANNATH NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-001-001/402
(ADAGAON KHURD) 		1815001000NRG24070920230543336 07/09/2023 MANDABAI SUBHASH GADEKAR 1815001WL030623 MANDABAI SUBHASH GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125270 MRS MANDA SUBHASH GADHEKAR STATE BANK OF INDIA(508548)
70 AURANGABAD MH-15-001-001-001/427
(ADAGAON KHURD) 		1815001000NRG24070920230543423 07/09/2023 BADRI PANDHARINATH WANKHADE 1815001WL030627 BADRI PANDHARINATH WANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125173 BADRI PANDHARINATH WANKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-001-001/437
(ADAGAON KHURD) 		1815001000NRG24070920230543398 07/09/2023 KRUSHNA BABASAHEB WADEKAR 1815001WL030626 KRUSHNA BABASAHEB WADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125193 Mr. KRISHNA BABASAHEB WADEKAR CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-001-001/530
(ADAGAON KHURD) 		1815001000NRG24070920230543426 07/09/2023 PRATIKSHA RAJU WANKHARE 1815001WL030627 PRATIKSHA RAJU WANKHARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125263 Mrs. PRATIKSHA RAJU WANKHARE CENTRAL BANK OF INDIA(607115)
73 AURANGABAD MH-15-001-001-001/579
(ADAGAON KHURD) 		1815001000NRG24070920230543427 07/09/2023 KAILSH UTTAM THOMBARE 1815001WL030627 KAILSH UTTAM THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125176 KAILAS UTTAMRAV THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 AURANGABAD MH-15-001-001-001/586
(ADAGAON KHURD) 		1815001000NRG24070920230543352 07/09/2023 LATA PRAKASH GADEKAR 1815001WL030624 LATA PRAKASH GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125257 MRS LATA PRAKASH GADHEKAR STATE BANK OF INDIA(508548)
75 AURANGABAD MH-15-001-001-001/586
(ADAGAON KHURD) 		1815001000NRG24070920230543351 07/09/2023 PRAKASH MHASU GADEKAR 1815001WL030624 PRAKASH MHASU GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125317 PRAKASH MHASU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-001-001/587
(ADAGAON KHURD) 		1815001000NRG24070920230543374 07/09/2023 YAMUNA DATTA GADEKAR 1815001WL030625 YAMUNA DATTA GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125287 MRS YAMUNA DATTA GADEKAR STATE BANK OF INDIA(508548)
77 AURANGABAD MH-15-001-001-001/599
(ADAGAON KHURD) 		1815001000NRG24070920230543354 07/09/2023 VANDANA BARKU THOMBRE 1815001WL030624 VANDANA BARKU THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125305 Mrs. Vandana Barku Thombre MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-001-001/6
(ADAGAON KHURD) 		1815001000NRG24070920230543355 07/09/2023 GANESH VITHHAL SALUNKE 1815001WL030624 GANESH VITHHAL SALUNKE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125198 Mr. GANESH VITTHAL SOLUNKE CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-001-001/6
(ADAGAON KHURD) 		1815001000NRG24070920230543356 07/09/2023 SAVITRIBAI GANESH SALUNKE 1815001WL030624 SAVITRIBAI GANESH SALUNKE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125256 SAVITRIBAI GANESH SA BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-001-001/603
(ADAGAON KHURD) 		1815001000NRG24070920230543340 07/09/2023 CHAYA SHIVAJI THOMBARE 1815001WL030623 CHAYA SHIVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125296 Ms. CHHAYA DNYANESHWAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
81 AURANGABAD MH-15-001-001-001/612
(ADAGAON KHURD) 		1815001000NRG24070920230543341 07/09/2023 PANDHARINAT BHIMRAO THOMBRE 1815001WL030623 PANDHARINAT BHIMRAO THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125248 PANDHARINATH BHIMRAO THOMBRE BANK OF INDIA(508505)
82 AURANGABAD MH-15-001-001-001/615
(ADAGAON KHURD) 		1815001000NRG24070920230543343 07/09/2023 BHAGWAT SUBHASH GADEKAR 1815001WL030623 BHAGWAT SUBHASH GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125288 Ms. BHAGWAT SUBASH GADEKAR CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-001-001/66
(ADAGAON KHURD) 		1815001000NRG24070920230543402 07/09/2023 KRUSHANA BAJIRAO THOMBARE 1815001WL030626 KRUSHANA BAJIRAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125238 KRUSHANA BAJIRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-001-001/66
(ADAGAON KHURD) 		1815001000NRG24070920230543403 07/09/2023 MUKTA KRUSHANA THOMBARE 1815001WL030626 MUKTA KRUSHANA THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125247 Mrs. MUKTABAI KRUSHNA THOMBRE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-001-001/67
(ADAGAON KHURD) 		1815001000NRG24070920230543442 07/09/2023 KADUBAI DATTU THOMBARE 1815001WL030628 KADUBAI DATTU THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125271 Mr. KADUBAI DATTU THOMBARE CENTRAL BANK OF INDIA(607115)
86 AURANGABAD MH-15-001-001-001/687
(ADAGAON KHURD) 		1815001000NRG24070920230543358 07/09/2023 KRUSHNA PRAKASH GADEKAR 1815001WL030624 KRUSHNA PRAKASH GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125295 MR KRUSHNA PRAKASHARAO GADEKAR STATE BANK OF INDIA(508548)
87 AURANGABAD MH-15-001-001-001/687
(ADAGAON KHURD) 		1815001000NRG24070920230543357 07/09/2023 VAIBHAV PRAKASH GADEKAR 1815001WL030624 VAIBHAV PRAKASH GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125280 Master VAIBHAV PRAKASH GADEKAR CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-001-001/688
(ADAGAON KHURD) 		1815001000NRG24070920230543359 07/09/2023 NIRMALABAI JAGGANATH NARALE 1815001WL030624 NIRMALABAI JAGGANATH NARALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125264 NARRLE LILABAI JAGAN BANK OF BARODA(606985)
89 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24070920230543446 07/09/2023 SHOBHA DEVIDAS KEDARE 1815001WL030628 SHOBHA DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125268 SHOBHA DEVIDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24070920230543405 07/09/2023 ANITA NILESH PATHADE 1815001WL030626 ANITA NILESH PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125309 Mrs. ANITA NILESH PATHADE CENTRAL BANK OF INDIA(607115)
91 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24070920230543404 07/09/2023 NILESH AMBADAS PATHADE 1815001WL030626 NILESH AMBADAS PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125307 Mr. NILESH AMBADAS PATHADE CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-001-001/758
(ADAGAON KHURD) 		1815001000NRG24070920230543407 07/09/2023 RUTUJA AMIT THOMBARE 1815001WL030626 RUTUJA AMIT THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125310 Miss. Rutuja Amit Pathade CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-001-001/825
(ADAGAON KHURD) 		1815001000NRG24070920230543448 07/09/2023 DIPALI SUNIL GADEKAR 1815001WL030628 DIPALI SUNIL GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125315 Miss. Dipali Sunil Gadekar CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-001-001/825
(ADAGAON KHURD) 		1815001000NRG24070920230543447 07/09/2023 SUNIL BHAUSAHEB GADEKAR 1815001WL030628 SUNIL BHAUSAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230125223 Mr. SUNIL BHAUSAHEB GADEKAR BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-001-001/870
(ADAGAON KHURD) 		1815001000NRG24070920230543381 07/09/2023 MANISHA KAKASAHEB GADEKAR 1815001WL030625 MANISHA KAKASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125312 Ms. Manisha Kakasaheb Gadekar CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-001-001/874
(ADAGAON KHURD) 		1815001000NRG24070920230543432 07/09/2023 SANJAY BABURAO THOMBARE 1815001WL030627 SANJAY BABURAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125290 SANJAY BABURAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-001-001/874
(ADAGAON KHURD) 		1815001000NRG24070920230543433 07/09/2023 USHA BABURAO THOMBARE 1815001WL030627 USHA BABURAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125293 USHA SANJAY THOMBRE BANK OF BARODA(606985)
98 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24070920230544396 07/09/2023 ASHOK KISAN WAGH 1815001WL030675 ASHOK KISAN WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125172 ASHOK KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24070920230544400 07/09/2023 MUKTABAI VISHNU WAGH 1815001WL030675 MUKTABAI VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125202 MUKTABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24070920230544404 07/09/2023 PRASHANT TUKARAM WAGH 1815001WL030675 PRASHANT TUKARAM WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125294 PRASHANT TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24070920230544403 07/09/2023 TUKARAM KASHINATH WAGH 1815001WL030675 TUKARAM KASHINATH WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125200 TUKARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-007-001/197
(GARKHEDA) 		1815001000NRG24070920230545123 07/09/2023 CHANDRAKALA KISAN PANKHADE 1815001WL030718 CHANDRAKALA KISAN PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125244 Mrs. CHANDRAKALA KISAN PANKHADE CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-007-001/197
(GARKHEDA) 		1815001000NRG24070920230545122 07/09/2023 KISAN APPA PANKHADE 1815001WL030718 KISAN APPA PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125112 Mr. KISAN AAPPARAV PANKHADE CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-007-001/223
(GARKHEDA) 		1815001000NRG24070920230545128 07/09/2023 ASHOK SUKHDEV CHAUDHARI 1815001WL030718 ASHOK SUKHDEV CHAUDHARI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125113 ASHOK SUKHDEV CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 AURANGABAD MH-15-001-007-001/229
(GARKHEDA) 		1815001000NRG24070920230545136 07/09/2023 RAMESH SUKHDEO CHAUDHARI 1815001WL030718 RAMESH SUKHDEO CHAUDHARI 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230125119 Mr. RAMESH SUKHDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-007-001/296
(GARKHEDA) 		1815001000NRG24070920230545158 07/09/2023 SANJAY SANDU PANKHADE 1815001WL030718 SANJAY SANDU PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125111 SANJAY SANDU PANKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-007-001/328
(GARKHEDA) 		1815001000NRG24070920230545166 07/09/2023 SACHIN ADITYA CHOUDHRI 1815001WL030718 SACHIN ADITYA CHOUDHRI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125262 Mr. Sachin Aditya Choudhri MAHARASHTRA GRAMIN BANK(607000)
108 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24070920230545170 07/09/2023 PRABHAKAR KONDIBA CHAUDHARI 1815001WL030718 PRABHAKAR KONDIBA CHAUDHARI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125114 PRABHAKAR KONDIBA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-007-001/84
(GARKHEDA) 		1815001000NRG24070920230545189 07/09/2023 JIJARAO DADA PANKHADE 1815001WL030718 JIJARAO DADA PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125116 JIJARAO DADA PANKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-007-001/92
(GARKHEDA) 		1815001000NRG24070920230545193 07/09/2023 BHARAT APPASAHEB PANKHADE 1815001WL030718 BHARAT APPASAHEB PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125203 BHARAT APPASAHEB PANKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 AURANGABAD MH-15-001-007-001/92
(GARKHEDA) 		1815001000NRG24070920230545194 07/09/2023 MANDA BHARAT PANKHADE 1815001WL030718 MANDA BHARAT PANKHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125281 Mrs. MANDA BHARAT PANKHADE CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-011-001/115
(KOLGHAR) 		1815001000NRG24070920230544353 07/09/2023 NIJAM ISMAILE SHEKH 1815001WL030672 NIJAM ISMAILE SHEKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125274 NIJAM ISMAILE SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-011-001/175
(KOLGHAR) 		1815001000NRG24070920230544371 07/09/2023 BHAUSAHEB KADUBA DHOBALE 1815001WL030673 BHAUSAHEB KADUBA DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125206 BHAUSAHEB KADUBA DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-011-001/175
(KOLGHAR) 		1815001000NRG24070920230544372 07/09/2023 GANGASAGAR BHAUSAHEB DHOBALE 1815001WL030673 GANGASAGAR BHAUSAHEB DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125204 GANGASAGAR BHAUSAHEB DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-011-001/180
(KOLGHAR) 		1815001000NRG24070920230544497 07/09/2023 VITTHAL DHOBALE 1815001WL030681 VITTHAL DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125297 VITTHAL DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-011-001/203
(KOLGHAR) 		1815001000NRG24070920230544374 07/09/2023 PANDURANG KISAN DHOBALE 1815001WL030673 PANDURANG KISAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125273 Mr. PANDURANG KISANRAV DHOBIE CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-011-001/244
(KOLGHAR) 		1815001000NRG24070920230544385 07/09/2023 RAMDAS VITHAL AAWARE 1815001WL030674 RAMDAS VITHAL AAWARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125121 Mr. RAMDAS VITTHAL AWARE CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-011-001/244
(KOLGHAR) 		1815001000NRG24070920230544386 07/09/2023 SHARDA RAMDAS AAWARE 1815001WL030674 SHARDA RAMDAS AAWARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125283 Mrs. SHARDA RAMDAS AWARE CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-011-001/262
(KOLGHAR) 		1815001000NRG24070920230544357 07/09/2023 TARAMATI RAMESHWAR AAVARE 1815001WL030672 TARAMATI RAMESHWAR AAVARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125277 Mrs. TARAMATI RAMESHWAR AWARE CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-011-001/276
(KOLGHAR) 		1815001000NRG24070920230544500 07/09/2023 ARJUN SOMINATH DHOBALE 1815001WL030681 ARJUN SOMINATH DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125110 ARJUN SOMINATH DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 AURANGABAD MH-15-001-011-001/301
(KOLGHAR) 		1815001000NRG24070920230544358 07/09/2023 KALYAN SARJERAO DHOBALE 1815001WL030672 KALYAN SARJERAO DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125282 KALYAN SARJERAO DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-011-001/307
(KOLGHAR) 		1815001000NRG24070920230544359 07/09/2023 SIRAJ RAUF SHAIKH 1815001WL030672 SIRAJ RAUF SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125236 Mr. SIRAJ RAUF SHAIKH CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-011-001/315
(KOLGHAR) 		1815001000NRG24070920230544502 07/09/2023 SHASHIKALA KANHU DEVKAR 1815001WL030681 SHASHIKALA KANHU DEVKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125275 Mrs. SHASHIKALA KANHU DEVKAR CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-011-001/326
(KOLGHAR) 		1815001000NRG24070920230544378 07/09/2023 PRITI BHARAT DHOBALE 1815001WL030673 PRITI BHARAT DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125318 Mrs. Priti Bharat Dhoble CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-011-001/356
(KOLGHAR) 		1815001000NRG24070920230544379 07/09/2023 BHAGWAN KISAN DHOBALE 1815001WL030673 BHAGWAN KISAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125272 Mr. BHAGVAN KISAN DHOBALE CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-011-001/358
(KOLGHAR) 		1815001000NRG24070920230544380 07/09/2023 SAVITA KAKASAHEB JADHAV 1815001WL030673 SAVITA KAKASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125291 Miss. Savita Kakasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
127 AURANGABAD MH-15-001-011-001/359
(KOLGHAR) 		1815001000NRG24070920230544381 07/09/2023 DADARAO NAMDEV JADHAV 1815001WL030673 DADARAO NAMDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125266 MR DADARAO NAMDEO JADHAV STATE BANK OF INDIA(508548)
128 AURANGABAD MH-15-001-011-001/359
(KOLGHAR) 		1815001000NRG24070920230544382 07/09/2023 DORAPADA DADARAO JADHAV 1815001WL030673 DORAPADA DADARAO JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125255 Miss. Dropati Dadarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
129 AURANGABAD MH-15-001-011-001/375
(KOLGHAR) 		1815001000NRG24070920230544390 07/09/2023 BALU ANKUSHARAO INGALE 1815001WL030674 BALU ANKUSHARAO INGALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125240 BALU ANKUSHARAO INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-011-001/401
(KOLGHAR) 		1815001000NRG24070920230544361 07/09/2023 BHASKAR HARIBHAU INGALE 1815001WL030672 BHASKAR HARIBHAU INGALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125284 BHASKAR HARIBHAU ING BANK OF BARODA(606985)
131 AURANGABAD MH-15-001-011-001/44
(KOLGHAR) 		1815001000NRG24070920230544362 07/09/2023 SUNITAASHOK PAWAR 1815001WL030672 SUNITAASHOK PAWAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125278 SUNITAASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-011-001/475
(KOLGHAR) 		1815001000NRG24070920230544364 07/09/2023 SHAKER SHAKIL SHAIKH 1815001WL030672 SHAKER SHAKIL SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125276 Mr. SHAKER SHAKIL SHEKH CENTRAL BANK OF INDIA(607115)
133 AURANGABAD MH-15-001-011-001/481
(KOLGHAR) 		1815001000NRG24070920230544365 07/09/2023 SAMRIN SIRAJ SHAIKH 1815001WL030672 SAMRIN SIRAJ SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125260 Miss. Samrin Siraj Shaikh MAHARASHTRA GRAMIN BANK(607000)
134 AURANGABAD MH-15-001-011-001/485
(KOLGHAR) 		1815001000NRG24070920230544367 07/09/2023 SOMINATH BHANUDAS MUGADAL 1815001WL030672 SOMINATH BHANUDAS MUGADAL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125313 SOMINATH BHANUDAS MUGADAL BANK OF INDIA(508505)
135 AURANGABAD MH-15-001-011-001/486
(KOLGHAR) 		1815001000NRG24070920230544368 07/09/2023 NITA NILESH WADEKAR 1815001WL030672 NITA NILESH WADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125320 Mrs. Nita Nilesh Wadekar MAHARASHTRA GRAMIN BANK(607000)
136 AURANGABAD MH-15-001-011-001/489
(KOLGHAR) 		1815001000NRG24070920230544370 07/09/2023 ANIS KALUMIYA SHAIKH 1815001WL030672 ANIS KALUMIYA SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125239 Mr. ANIS KALUMIYA SHAIKH CENTRAL BANK OF INDIA(607115)
137 AURANGABAD MH-15-001-011-001/504
(KOLGHAR) 		1815001000NRG24070920230544392 07/09/2023 JAYASHRI RAMESHAWAR INGALE 1815001WL030674 JAYASHRI RAMESHAWAR INGALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125267 Mrs. Jayashri Rameshwar Ingle CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-011-001/505
(KOLGHAR) 		1815001000NRG24070920230544393 07/09/2023 POOJA AABASAHEB INGLE 1815001WL030674 POOJA AABASAHEB INGLE 00089 CBIN0281164 1638 1638 Processed 12/11/2023 A314230125319 Mrs. POOJA ABASAHEB INGLE BANK OF MAHARASHTRA(607387)
139 AURANGABAD MH-15-001-054-001/31
(DAI GAVHAN) 		1815001000NRG24070920230543518 07/09/2023 BAPPA YEDUBA GORE 1815001WL030631 BAPPA YEDUBA GORE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125175 BAPPA YEDUBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-054-001/406
(DAI GAVHAN) 		1815001000NRG24070920230543522 07/09/2023 KRUSHANA VISHNU GORE 1815001WL030631 KRUSHANA VISHNU GORE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125265 KRUSHNA VISHNU GORE BANK OF BARODA(606985)
141 AURANGABAD MH-15-001-054-001/406
(DAI GAVHAN) 		1815001000NRG24070920230543521 07/09/2023 VISHNU YEDUBA GORE 1815001WL030631 VISHNU YEDUBA GORE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125245 VISHNU YEDUBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-054-001/431
(DAI GAVHAN) 		1815001000NRG24070920230543523 07/09/2023 SACHIN BHARAT GORE 1815001WL030631 SACHIN BHARAT GORE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125321 SACHIN BHARAT GORE BANK OF BARODA(606985)
143 AURANGABAD MH-15-001-054-001/489
(DAI GAVHAN) 		1815001000NRG24070920230543528 07/09/2023 USHA ASHOK TOBARE 1815001WL030631 USHA ASHOK TOBARE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125286 Mrs. USHABAI ASHOK TOBARE CENTRAL BANK OF INDIA(607115)
144 AURANGABAD MH-15-001-054-001/491
(DAI GAVHAN) 		1815001000NRG24070920230543531 07/09/2023 ALKANANDA KISAN TOBARE 1815001WL030631 ALKANANDA KISAN TOBARE 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230125311 Mrs. ALAKANAND KISAN TOBARE CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-097-001/1070
(PIMPARI KHURD) 		1815001000NRG24070920230543262 07/09/2023 SONALI SACHIN GAIKWAD 1815001WL030622 SONALI SACHIN GAIKWAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125222 SONALI SACHIN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-097-001/1152
(PIMPARI KHURD) 		1815001000NRG24070920230543263 07/09/2023 DNYANESHWAR GANESH GHORAPDE 1815001WL030622 DNYANESHWAR GANESH GHORAPDE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125108 DNYANESHVAR GANESH GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 AURANGABAD MH-15-001-097-001/1152
(PIMPARI KHURD) 		1815001000NRG24070920230543264 07/09/2023 SHILPA DNYANESHWAR GHORAPDE 1815001WL030622 SHILPA DNYANESHWAR GHORAPDE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125241 SHILPA DNYANESHWAR GHORAPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-097-001/1153
(PIMPARI KHURD) 		1815001000NRG24070920230543265 07/09/2023 DADASAHEB GANESH GHORAPADE 1815001WL030622 DADASAHEB GANESH GHORAPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125109 DADASAHEB GANESHRAV GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AURANGABAD MH-15-001-097-001/1153
(PIMPARI KHURD) 		1815001000NRG24070920230543266 07/09/2023 JYOTI DADASAHEB GHORAPADE 1815001WL030622 JYOTI DADASAHEB GHORAPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125242 JYOTI DADASAHEB GHORAPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-097-001/1182
(PIMPARI KHURD) 		1815001000NRG24070920230543268 07/09/2023 RANI VASHIST GHORAPADE 1815001WL030622 RANI VASHIST GHORAPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125258 MRS SUNITA VISHNU WAGHUNDE STATE BANK OF INDIA(508548)
151 AURANGABAD MH-15-001-097-001/1184
(PIMPARI KHURD) 		1815001000NRG24070920230543270 07/09/2023 JAYSHREE WALMIK GHORPADE 1815001WL030622 JAYSHREE WALMIK GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125246 Mrs. JAYASHRI WALMIK GHORPADE CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-097-001/1184
(PIMPARI KHURD) 		1815001000NRG24070920230543269 07/09/2023 WALMIK ARUJUN GHORPADE 1815001WL030622 WALMIK ARUJUN GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125227 Mr. VALMIK ARJUN GHORPADE CENTRAL BANK OF INDIA(607115)
153 AURANGABAD MH-15-001-097-001/1268
(PIMPARI KHURD) 		1815001000NRG24070920230543271 07/09/2023 RAMESHWAR SHIVAJI GHORPADE 1815001WL030622 RAMESHWAR SHIVAJI GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125117 RAMESHWAR SHIVAJI GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-097-001/1268
(PIMPARI KHURD) 		1815001000NRG24070920230543272 07/09/2023 VIDHYA RAMESHWAR GHORPADE 1815001WL030622 VIDHYA RAMESHWAR GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125192 Mrs. VIDYA RAMESHWAR GHORPADE CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-097-001/1274
(PIMPARI KHURD) 		1815001000NRG24070920230543277 07/09/2023 SAURABH DILIP GHORPADE 1815001WL030622 SAURABH DILIP GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125201 Master SAURABH DILIP GHORPADE CENTRAL BANK OF INDIA(607115)
156 AURANGABAD MH-15-001-097-001/1275
(PIMPARI KHURD) 		1815001000NRG24070920230543279 07/09/2023 PRABHAKAR RAJARAM SHIRSATH 1815001WL030622 PRABHAKAR RAJARAM SHIRSATH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125292 PRABHAKAR RAJARAM SHIRSATH ICICI BANK LTD(508534)
157 AURANGABAD MH-15-001-097-001/1306
(PIMPARI KHURD) 		1815001000NRG24070920230543285 07/09/2023 SACHIN SHIVAJI KADAM 1815001WL030622 SACHIN SHIVAJI KADAM 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125233 Mr. SACHIN SHIVAJI KADAM CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-097-001/1534
(PIMPARI KHURD) 		1815001000NRG24070920230543291 07/09/2023 SUBHASH BABURAO GHANVAT 1815001WL030622 SUBHASH BABURAO GHANVAT 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125231 SUBHASH BABURAO GHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-097-001/1659
(PIMPARI KHURD) 		1815001000NRG24070920230543295 07/09/2023 ARCHANA KAKASAHEB GHORAPADE 1815001WL030622 ARCHANA KAKASAHEB GHORAPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125308 ARCHANA KAKASAHEB GHORAPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-097-001/16615
(PIMPARI KHURD) 		1815001000NRG24070920230543298 07/09/2023 GAFAAR ISMAIL PATHAN 1815001WL030622 GAFAAR ISMAIL PATHAN 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125232 Mr. GAFARKHA ISMILKHA PATHAN CENTRAL BANK OF INDIA(607115)
161 AURANGABAD MH-15-001-097-001/16615
(PIMPARI KHURD) 		1815001000NRG24070920230543297 07/09/2023 SHAHARUKH GAFAAR PATHAN 1815001WL030622 SHAHARUKH GAFAAR PATHAN 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125221 Mr. SHAHARUKH GAFFAR PATHAN CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-097-001/16616
(PIMPARI KHURD) 		1815001000NRG24070920230543299 07/09/2023 PRAVIN VISHNU GHORPADE 1815001WL030622 PRAVIN VISHNU GHORPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125226 PRAVIN VISHNU GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-097-001/1695
(PIMPARI KHURD) 		1815001000NRG24070920230543309 07/09/2023 MUKTESHWAR MANOHAR CHADIDAR 1815001WL030622 MUKTESHWAR MANOHAR CHADIDAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125174 Mr. MUKTESHWAR MANOHAR CHADIDAR CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-097-001/1695
(PIMPARI KHURD) 		1815001000NRG24070920230543310 07/09/2023 SHITAL MUKTESHWAR CHADIDAR 1815001WL030622 SHITAL MUKTESHWAR CHADIDAR 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230125314 SHITAL MUKTESHWAR CH BANK OF BARODA(606985)
165 AURANGABAD MH-15-001-097-001/1697
(PIMPARI KHURD) 		1815001000NRG24070920230543311 07/09/2023 BHARATI VIJAY WAGHMARE 1815001WL030622 BHARATI VIJAY WAGHMARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125234 BHARATI VIJAY WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-097-001/3
(PIMPARI KHURD) 		1815001000NRG24070920230543312 07/09/2023 TUKARAM MAROTI JADHAV 1815001WL030622 TUKARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125189 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24070920230543315 07/09/2023 SAKHARAM MAROTI JADHAV 1815001WL030622 SAKHARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125190 Miss. NIKITA SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
168 AURANGABAD MH-15-001-097-001/4
(PIMPARI KHURD) 		1815001000NRG24070920230543316 07/09/2023 SUMANABAI SAKHARAM JADHAV 1815001WL030622 SUMANABAI SAKHARAM JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125191 SUMANABAI SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-097-001/424
(PIMPARI KHURD) 		1815001000NRG24070920230543318 07/09/2023 LAXMAN JAGANNATH PAVAR 1815001WL030622 LAXMAN JAGANNATH PAVAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125225 Mrs. MIRA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-097-001/71
(PIMPARI KHURD) 		1815001000NRG24070920230543319 07/09/2023 SHANTABAI SANTOSH JADHAV 1815001WL030622 SHANTABAI SANTOSH JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125224 SHANTABAI SANTOSH JADHAV UNION BANK OF INDIA(508500)
171 AURANGABAD MH-15-001-097-001/74
(PIMPARI KHURD) 		1815001000NRG24070920230543320 07/09/2023 ASHOK DEVRAO SHINDE 1815001WL030622 ASHOK DEVRAO SHINDE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230125306 Miss. YOGITA ASHOK SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 191646 191646
172 AURANGABAD MH-15-001-001-001/112
(ADAGAON KHURD) 		1815001000NRG24070920230543323 07/09/2023 DADA EKNATH DHOMBARE 1815001WL030623 DADA EKNATH DHOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125052 DADA EKNATH DHOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-001-001/112
(ADAGAON KHURD) 		1815001000NRG24070920230543324 07/09/2023 VATSALABAI DADA DHOMBARE 1815001WL030623 VATSALABAI DADA DHOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125073 VATSALABAI DADA DHOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-001-001/140
(ADAGAON KHURD) 		1815001000NRG24070920230543327 07/09/2023 DADARAV YADAVRAV VANKHARE 1815001WL030623 DADARAV YADAVRAV VANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125048 DADARAV YADAVRAV VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-001-001/147
(ADAGAON KHURD) 		1815001000NRG24070920230543363 07/09/2023 GOPAL BAPURAV GADEKAR 1815001WL030625 GOPAL BAPURAV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125218 GOPAL BAPURAV GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24070920230543388 07/09/2023 AMBADAS BHANDAS PADHADE 1815001WL030626 AMBADAS BHANDAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125070 AMBADAS BHANDAS PADHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24070920230543389 07/09/2023 SUNITA AMBADAS PADHADE 1815001WL030626 SUNITA AMBADAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125056 SUNITA AMBADAS PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 AURANGABAD MH-15-001-001-001/163
(ADAGAON KHURD) 		1815001000NRG24070920230543413 07/09/2023 BHAUSAHEB RAMBHU VANKHARE 1815001WL030627 BHAUSAHEB RAMBHU VANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125055 BHAUSAHEB RAMBHU VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-001-001/163
(ADAGAON KHURD) 		1815001000NRG24070920230543414 07/09/2023 MANGALBAI BHAUSAHEB VANKHARE 1815001WL030627 MANGALBAI BHAUSAHEB VANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125079 MANGALBAI BHAUSAHEB VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-001-001/219
(ADAGAON KHURD) 		1815001000NRG24070920230543330 07/09/2023 MIRABAI PARMESHWAR THOMBARE 1815001WL030623 MIRABAI PARMESHWAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125067 MIRABAI PARMESHWAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-001-001/388
(ADAGAON KHURD) 		1815001000NRG24070920230543421 07/09/2023 UDHAV SAHEBRAO GORE 1815001WL030627 UDHAV SAHEBRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125215 UDHAV SAHEBRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-001-001/402
(ADAGAON KHURD) 		1815001000NRG24070920230543335 07/09/2023 SUBHASH MHASU GADEKAR 1815001WL030623 SUBHASH MHASU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125053 SUBHASH MHASU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-001-001/408
(ADAGAON KHURD) 		1815001000NRG24070920230543337 07/09/2023 KUNTABAI PRALHAD WANKHARE 1815001WL030623 KUNTABAI PRALHAD WANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125084 KUNTABAI PRALHAD WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-001-001/410
(ADAGAON KHURD) 		1815001000NRG24070920230543348 07/09/2023 ANSIRAM BALIRAM THOMBARE 1815001WL030624 ANSIRAM BALIRAM THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230125051 ANSIRAM BALRAM KUBER BANK OF INDIA(508505)
185 AURANGABAD MH-15-001-001-001/410
(ADAGAON KHURD) 		1815001000NRG24070920230543349 07/09/2023 SUMANBAI ANSIRAM THOMBARE 1815001WL030624 SUMANBAI ANSIRAM THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125069 SUMANBAI ANSIRAM THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-001-001/426
(ADAGAON KHURD) 		1815001000NRG24070920230543338 07/09/2023 CHANDRAKANT GANGADHAR THOMBARE 1815001WL030623 CHANDRAKANT GANGADHAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125071 THOMBRE CHANDRAKANT BANK OF BARODA(606985)
187 AURANGABAD MH-15-001-001-001/427
(ADAGAON KHURD) 		1815001000NRG24070920230543424 07/09/2023 RANJANA BADRI WANKHADE 1815001WL030627 RANJANA BADRI WANKHADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230125074 BARB BANK OF BARODA(606985)
188 AURANGABAD MH-15-001-001-001/473
(ADAGAON KHURD) 		1815001000NRG24070920230543371 07/09/2023 JAGNNATH AASARAM NARALE 1815001WL030625 JAGNNATH AASARAM NARALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125049 JAGNNATH AASARAM NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-001-001/473
(ADAGAON KHURD) 		1815001000NRG24070920230543372 07/09/2023 LAXMIBAI JAGNNATH NARALE 1815001WL030625 LAXMIBAI JAGNNATH NARALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125076 LAXMIBAI JAGNNATH NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-001-001/522
(ADAGAON KHURD) 		1815001000NRG24070920230543400 07/09/2023 RAOSAHEB GAMAJI THOMBARE 1815001WL030626 RAOSAHEB GAMAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125050 RAOSAHEB GAMAJI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-001-001/582
(ADAGAON KHURD) 		1815001000NRG24070920230543401 07/09/2023 RADHABAI RAOSAHEB THOMABRE 1815001WL030626 RADHABAI RAOSAHEB THOMABRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125077 RADHABAI RAOSAHEB THOMABRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-001-001/669
(ADAGAON KHURD) 		1815001000NRG24070920230543376 07/09/2023 JYOTI VIJAY VANKHER 1815001WL030625 JYOTI VIJAY VANKHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125007 JYOTI VIJAY VANKHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-001-001/669
(ADAGAON KHURD) 		1815001000NRG24070920230543375 07/09/2023 VIJAY MURLIDHAR VANKHER 1815001WL030625 VIJAY MURLIDHAR VANKHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125005 VIJAY MURLIDHAR VANKHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-001-001/690
(ADAGAON KHURD) 		1815001000NRG24070920230543377 07/09/2023 SACHIN MURLIDHAR VANKHARE 1815001WL030625 SACHIN MURLIDHAR VANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125006 SACHIN MURLIDHAR VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-001-001/690
(ADAGAON KHURD) 		1815001000NRG24070920230543378 07/09/2023 SUVARNA SACHIN VANKHARE 1815001WL030625 SUVARNA SACHIN VANKHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125008 SUVARNA SACHIN VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-001-001/692
(ADAGAON KHURD) 		1815001000NRG24070920230543380 07/09/2023 MHASU KALU GADEKAR 1815001WL030625 MHASU KALU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125046 MHASU KALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 AURANGABAD MH-15-001-001-001/693
(ADAGAON KHURD) 		1815001000NRG24070920230543360 07/09/2023 KRUSHNA ANSIRAM KUBER 1815001WL030624 KRUSHNA ANSIRAM KUBER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125082 KRUSHNA ANSIRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-001-001/693
(ADAGAON KHURD) 		1815001000NRG24070920230543361 07/09/2023 RANI KRUSHNA KUBER 1815001WL030624 RANI KRUSHNA KUBER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125083 RANI KRUSHNA KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-001-001/72
(ADAGAON KHURD) 		1815001000NRG24070920230543362 07/09/2023 KRUSHANA ANKUSH GADEKAR 1815001WL030624 KRUSHANA ANKUSH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125060 KRUSHANA ANKUSH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-005-001/214
(DARAKWADI) 		1815001000NRG24070920230544394 07/09/2023 BABAN RAVSAHEB WAGH 1815001WL030675 BABAN RAVSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125061 BABAN RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-005-001/243
(DARAKWADI) 		1815001000NRG24070920230544397 07/09/2023 INDUBAI APPA WAGH 1815001WL030675 INDUBAI APPA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125210 INDUBAI APPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-005-001/249
(DARAKWADI) 		1815001000NRG24070920230544398 07/09/2023 TATYARAO GUJABA WAGH 1815001WL030675 TATYARAO GUJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125217 TATYARAO GUJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24070920230544399 07/09/2023 BHARAT VISHNU WAGH 1815001WL030675 BHARAT VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125080 BHARAT VISHNU WAGH HDFC BANK LTD(607152)
204 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24070920230544401 07/09/2023 APPASAHEB RAUSA WAGH 1815001WL030675 APPASAHEB RAUSA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125057 APPASAHEB RAUSA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-005-001/286
(DARAKWADI) 		1815001000NRG24070920230544402 07/09/2023 BADRINATH VITTHAL WAGH 1815001WL030675 BADRINATH VITTHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125213 BADRINATH VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-007-001/220
(GARKHEDA) 		1815001000NRG24070920230545127 07/09/2023 SANGITABAI ADITYA CHAUDHARI 1815001WL030718 SANGITABAI ADITYA CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125212 SANGITABAI ADITYA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24070920230545132 07/09/2023 KACHARU RAMKISAN CHAUDHARY 1815001WL030718 KACHARU RAMKISAN CHAUDHARY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125216 KACHARU RAMKISAN CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-007-001/238
(GARKHEDA) 		1815001000NRG24070920230545142 07/09/2023 VIJAY VISHANU CHAUDHARAY 1815001WL030718 VIJAY VISHANU CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125089 VIJAY VISHANU CHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-007-001/244
(GARKHEDA) 		1815001000NRG24070920230545143 07/09/2023 DATTA BABURAO CHAUDHARY 1815001WL030718 DATTA BABURAO CHAUDHARY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125075 DATTA BABURAO CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-007-001/244
(GARKHEDA) 		1815001000NRG24070920230545144 07/09/2023 SITA DATTARAY CHAUDHARAY 1815001WL030718 SITA DATTARAY CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125088 Miss. Sita Dattatray Chaudhari MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-007-001/306
(GARKHEDA) 		1815001000NRG24070920230545075 07/09/2023 BHAGWAN SHIVAJI CHOUDHARI 1815001WL030716 BHAGWAN SHIVAJI CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125072 BHAGWAN SHIVAJI CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-011-001/262
(KOLGHAR) 		1815001000NRG24070920230544498 07/09/2023 RAMESHWAR LAKSHMAN AAVARE 1815001WL030681 RAMESHWAR LAKSHMAN AAVARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125065 RAMESHWAR LAKSHMAN AAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 AURANGABAD MH-15-001-054-001/491
(DAI GAVHAN) 		1815001000NRG24070920230543530 07/09/2023 KISAN SAKHARAM TOBARE 1815001WL030631 KISAN SAKHARAM TOBARE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230125211 KISAN SAKHARAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-066-001/386
(DHARDON) 		1815001000NRG24070920230545028 07/09/2023 CHABABAI ONKAR AADE 1815001WL030712 CHABABAI ONKAR AADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125087 CHABABAI ONKAR AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24070920230543802 07/09/2023 KHANDU NARAYAN SHINDE 1815001WL030650 KHANDU NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125219 KHANDU NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-097-001/30
(PIMPARI KHURD) 		1815001000NRG24070920230543314 07/09/2023 YOGESH RAMESH PAWAR 1815001WL030622 YOGESH RAMESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125078 YOGESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-160-001/153
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544579 07/09/2023 GHORAKH JAGNNATH THOMBRE 1815001WL030686 GHORAKH JAGNNATH THOMBRE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230125059 GHORAKH JAGNNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-160-001/252
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544613 07/09/2023 PAWAN SAINATH THOMBRE 1815001WL030687 PAWAN SAINATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125214 PAWAN SAINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-160-001/3
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544614 07/09/2023 BHAOSAHEB BABORAO THOMBRE 1815001WL030687 BHAOSAHEB BABORAO THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125063 BHAOSAHEB BABORAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-169-001/117
(SHELUD) 		1815001000NRG24070920230544761 07/09/2023 RAMNATH HIMMATRAO BOCHRE 1815001WL030697 RAMNATH HIMMATRAO BOCHRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125021 RAMNATH HIMMATRAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-169-001/119
(SHELUD) 		1815001000NRG24070920230544763 07/09/2023 KUNTIBAI KRISHNA BOCHRE 1815001WL030697 KUNTIBAI KRISHNA BOCHRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125031 KUNTIBAI KRISHNA BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-169-001/128
(SHELUD) 		1815001000NRG24070920230544745 07/09/2023 DWARKABAI KACHRU CHORMARE 1815001WL030696 DWARKABAI KACHRU CHORMARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125028 DWARKABAI KACHRU CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-169-001/128
(SHELUD) 		1815001000NRG24070920230544744 07/09/2023 KACHRU DAGDU CHORMARE 1815001WL030696 KACHRU DAGDU CHORMARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125022 KACHRU DAGDU CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-169-001/168
(SHELUD) 		1815001000NRG24070920230544765 07/09/2023 BHIMAGIR DEVGIR GIRI 1815001WL030697 BHIMAGIR DEVGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125026 BHIMAGIR DEVGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-169-001/374
(SHELUD) 		1815001000NRG24070920230544728 07/09/2023 SAMPAT GANGADHAR NARAWADE 1815001WL030695 SAMPAT GANGADHAR NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125029 SAMPAT GANGADHAR NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-169-001/4
(SHELUD) 		1815001000NRG24070920230544767 07/09/2023 BAPUGIR DEVGIR GIRI 1815001WL030697 BAPUGIR DEVGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125024 BAPUGIR DEVGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-169-001/4
(SHELUD) 		1815001000NRG24070920230544768 07/09/2023 SANGITABAI BAPUGIR GIRI 1815001WL030697 SANGITABAI BAPUGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125041 Mrs. Sangita Bapugir Giri MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-169-001/462
(SHELUD) 		1815001000NRG24070920230544730 07/09/2023 DNYANESHWAR SHAHADEV NARAWADE 1815001WL030695 DNYANESHWAR SHAHADEV NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125042 DNYANESHWAR SHAHADEV NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 AURANGABAD MH-15-001-169-001/467
(SHELUD) 		1815001000NRG24070920230544770 07/09/2023 BHAUSAHEB AMBADAS NARAWADE 1815001WL030697 BHAUSAHEB AMBADAS NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125017 BHAUSAHEB AMBADAS NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-169-001/469
(SHELUD) 		1815001000NRG24070920230544772 07/09/2023 SAHADEV SHYAMRAO NARAWADE 1815001WL030697 SAHADEV SHYAMRAO NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125033 SAHADEV SHYAMRAO NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-169-001/473
(SHELUD) 		1815001000NRG24070920230544732 07/09/2023 AAJINATH KASHINATH NARAWADE 1815001WL030695 AAJINATH KASHINATH NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125019 AAJINATH KASHINATH NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-169-001/482
(SHELUD) 		1815001000NRG24070920230544774 07/09/2023 DWARKABAI EKNATH NARWADE 1815001WL030697 DWARKABAI EKNATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125020 DWARKABAI EKNATH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-169-001/482
(SHELUD) 		1815001000NRG24070920230544773 07/09/2023 EKNATH PATILBA NARAWADE 1815001WL030697 EKNATH PATILBA NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125023 EKNATH PATILBA NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-169-001/530
(SHELUD) 		1815001000NRG24070920230544753 07/09/2023 BANDU SHAHADEV NARVADE 1815001WL030696 BANDU SHAHADEV NARVADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125035 BANDU SHAHADEV NARWADE MAHARASHTRA GRAMIN BANK(607000)
235 AURANGABAD MH-15-001-169-001/534
(SHELUD) 		1815001000NRG24070920230544733 07/09/2023 Ajij Maithab Shaha 1815001WL030695 Ajij Maithab Shaha 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125027 Ajij Maithab Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-169-001/534
(SHELUD) 		1815001000NRG24070920230544734 07/09/2023 Rajiya Ajij Shaha 1815001WL030695 Rajiya Ajij Shaha 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125036 Rajiya Ajij Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-169-001/544
(SHELUD) 		1815001000NRG24070920230544755 07/09/2023 BALU SHAHADEV NARWADE 1815001WL030696 BALU SHAHADEV NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125034 BALU SHAHADEV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-169-001/548
(SHELUD) 		1815001000NRG24070920230544735 07/09/2023 NIVRUITTI BABASAHEB NARVADE 1815001WL030695 NIVRUITTI BABASAHEB NARVADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125018 NIVRUITTI BABASAHEB NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-169-001/549
(SHELUD) 		1815001000NRG24070920230544737 07/09/2023 SURYAKALA VISHNU PATHADE 1815001WL030695 SURYAKALA VISHNU PATHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125032 SURYAKALA VISHNU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-169-001/555
(SHELUD) 		1815001000NRG24070920230544738 07/09/2023 NANDA DAGDU NARWADE 1815001WL030695 NANDA DAGDU NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125039 Mrs. Nanda Dagadu Narwade MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-169-001/556
(SHELUD) 		1815001000NRG24070920230544739 07/09/2023 SHARDA ADINATH NARWADE 1815001WL030695 SHARDA ADINATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125040 Mrs. Sharda Ajinath Narwade MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-169-001/564
(SHELUD) 		1815001000NRG24070920230544781 07/09/2023 RISHINDRA EKNATH NARWADE 1815001WL030697 RISHINDRA EKNATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125037 RISHINDRA EKNATH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 AURANGABAD MH-15-001-169-001/564
(SHELUD) 		1815001000NRG24070920230544782 07/09/2023 SUSHMA RUSHINDRA NARWADE 1815001WL030697 SUSHMA RUSHINDRA NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125044 Miss. Sushama Rishindar Narwade MAHARASHTRA GRAMIN BANK(607000)
244 AURANGABAD MH-15-001-169-001/590
(SHELUD) 		1815001000NRG24070920230544740 07/09/2023 ALKA SUBHASH NARWADE 1815001WL030695 ALKA SUBHASH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125043 ALKA SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-169-001/9
(SHELUD) 		1815001000NRG24070920230544788 07/09/2023 KANTABAI SHIVAJI GIRI 1815001WL030697 KANTABAI SHIVAJI GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125030 KANTABAI SHIVAJI GIRI MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-185-001/136
(MURUMKHEDA) 		1815001000NRG24070920230544791 07/09/2023 DWARKABAI SHESHRAO DABHADE 1815001WL030698 DWARKABAI SHESHRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125013 Mrs. Dvarkabai Sheshrao Dabhade MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24070920230544974 07/09/2023 BADRINATH SAHEBRAO DABHADE 1815001WL030711 BADRINATH SAHEBRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125010 Mr. BADRINATH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24070920230544975 07/09/2023 SUNITA BADRINATH DABHADE 1815001WL030711 SUNITA BADRINATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125012 SUNITA BADRINATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24070920230544989 07/09/2023 NANDABAI TEJRAO BACHATE 1815001WL030711 NANDABAI TEJRAO BACHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125038 Mrs. Nandabai Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24070920230544898 07/09/2023 ARJUN PANDURANG BACHATE 1815001WL030707 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125014 ARJUN PANDURANG BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 128856 128856
251 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24070920230544795 07/09/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL030699 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 11/11/2023 A314230124931 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
252 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24070920230544901 07/09/2023 Krushna Kundlik Dabhade 1815001WL030707 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230124932 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
253 AURANGABAD MH-15-001-001-001/165
(ADAGAON KHURD) 		1815001000NRG24070920230543437 07/09/2023 ASHOK VISHWAMBAR THOMBARE 1815001WL030628 ASHOK VISHWAMBAR THOMBARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125107 ASHOK VISHWAMBAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-001-001/219
(ADAGAON KHURD) 		1815001000NRG24070920230543329 07/09/2023 PARMESHWAR DADA THOMBARE 1815001WL030623 PARMESHWAR DADA THOMBARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125249 PARMESHWAR DADA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-001-001/334
(ADAGAON KHURD) 		1815001000NRG24070920230543366 07/09/2023 RATNAVLI BHARAT GADEKAR 1815001WL030625 RATNAVLI BHARAT GADEKAR 00415 SBIN0011703 1638 1638 Rejected 10/11/2023 A314230125230 Aadhaar Number not Mapped to Account Number
256 AURANGABAD MH-15-001-001-001/340
(ADAGAON KHURD) 		1815001000NRG24070920230543418 07/09/2023 MOHAN RAOSAHEB THOBRE 1815001WL030627 MOHAN RAOSAHEB THOBRE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125250 THOMBRE MOHAN RAOSAH BANK OF BARODA(606985)
257 AURANGABAD MH-15-001-001-001/612
(ADAGAON KHURD) 		1815001000NRG24070920230543342 07/09/2023 VARSHA PANDHARINATH THOMBRE 1815001WL030623 VARSHA PANDHARINATH THOMBRE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125259 MRS VARSHA PANDHARINATH THOMBRE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-007-001/361
(GARKHEDA) 		1815001000NRG24070920230545177 07/09/2023 CHANDRAKALA PRAKASH BHOSALE 1815001WL030718 CHANDRAKALA PRAKASH BHOSALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125195 CHANDRAKALA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-169-001/590
(SHELUD) 		1815001000NRG24070920230544741 07/09/2023 SUNIL SUBHASH NARWADE 1815001WL030695 SUNIL SUBHASH NARWADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125298 Sunil Subhash Narvade MAHARASHTRA GRAMIN BANK(607000)
260 AURANGABAD MH-15-001-178-001/272
(SHEWAGA) 		1815001000NRG24070920230544569 07/09/2023 ARJUN BHIMRAO KALE 1815001WL030685 ARJUN BHIMRAO KALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125194 Mr. ARJUN BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
261 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24070920230544959 07/09/2023 SUDHAKAR BHGAWAN SABALE 1815001WL030711 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 11/11/2023 A314230125197 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
262 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24070920230544972 07/09/2023 KRUSHNA GANESH DABHADE 1815001WL030711 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125285 KRUSHNA GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24070920230544980 07/09/2023 NANDA SARJERAO SABALE 1815001WL030711 NANDA SARJERAO SABALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125253 MRS NANDA SARJERAO SABALE STATE BANK OF INDIA(508548)
264 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24070920230544889 07/09/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL030706 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125199 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
265 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24070920230544915 07/09/2023 Kalvantabai Bapurao Bachate 1815001WL030707 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125252 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
266 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24070920230545006 07/09/2023 Varsha Kashinath Dabhade 1815001WL030711 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230125254 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
267 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24070920230544874 07/09/2023 SANJAY BHANUDAS BACHARE 1815001WL030705 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230124925 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24070920230544931 07/09/2023 Aabaji Suryabhan Bachate 1815001WL030708 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 12/11/2023 A314230125299 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
269 AURANGABAD MH-15-001-089-001/16
(LINGDORI) 		1815001000NRG24070920230543536 07/09/2023 Sundarabai Eaknath Dighule 1815001WL030632 Sundarabai Eaknath Dighule 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230125261 MRS SUNDARBAI EKNATH DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
270 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544585 07/09/2023 SONALI SIRESH BOMBALE 1815001WL030686 SONALI SIRESH BOMBALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124919 MRS SONALI SURESH BOMBALE STATE BANK OF INDIA(508548)
271 AURANGABAD MH-15-001-160-001/218
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544626 07/09/2023 RUKHAMANBAI RAMESHWAR BOMBALE 1815001WL030688 RUKHAMANBAI RAMESHWAR BOMBALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124917 MRS RUKHMANBAI BOMBALE BOMBALE STATE BANK OF INDIA(508548)
272 AURANGABAD MH-15-001-160-001/3
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544615 07/09/2023 RAHIBAI BHAOSAHEB THOMBRE 1815001WL030687 RAHIBAI BHAOSAHEB THOMBRE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124922 MRS RAHIBAI BHAUSAHEB THOMBARE STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-160-001/304
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544587 07/09/2023 SATISH ANKUSH KARANGALE 1815001WL030686 SATISH ANKUSH KARANGALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124916 SATISH ANKUSH KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-160-001/379
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544589 07/09/2023 RAVINDRA VISHWANATH BOMBALE 1815001WL030686 RAVINDRA VISHWANATH BOMBALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124920 MR RAVINDRA VISHWANATH BOMBALE STATE BANK OF INDIA(508548)
275 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544619 07/09/2023 DEVIDAS DILIP BARTUNE 1815001WL030687 DEVIDAS DILIP BARTUNE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124926 MR DEVIDAS DILIP BARTUNE STATE BANK OF INDIA(508548)
276 AURANGABAD MH-15-001-160-001/383
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544590 07/09/2023 GIRIJA RAVINDRA BAMBALE 1815001WL030686 GIRIJA RAVINDRA BAMBALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124918 MRS GIRIJA RAVINDRA BOMBALE STATE BANK OF INDIA(508548)
277 AURANGABAD MH-15-001-160-001/392
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544631 07/09/2023 GANESH PRABHAKAR THOMBRE 1815001WL030688 GANESH PRABHAKAR THOMBRE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230125316 MR GANESH PRABHAKAR THOMBRE STATE BANK OF INDIA(508548)
278 AURANGABAD MH-15-001-160-001/405
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544593 07/09/2023 DEVSHALA DHYANESHWAR JADHAV 1815001WL030686 DEVSHALA DHYANESHWAR JADHAV 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124923 MRS DAIVSHALA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
279 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544598 07/09/2023 DATTA LIMBAJI JADHAV 1815001WL030686 DATTA LIMBAJI JADHAV 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124927 MR DADA LIMBAJI JADHAV STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-160-001/490
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544600 07/09/2023 KAMALBAI VISHVNATH BOMBALE 1815001WL030686 KAMALBAI VISHVNATH BOMBALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124921 MISS KAMALABAI VISHVNATH BOMBALE STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-160-001/504
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544601 07/09/2023 SUKHDEV KAILAS SURYVANSHI 1815001WL030686 SUKHDEV KAILAS SURYVANSHI 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124924 MR SUKHADEV KAILAS SURYAWANSHI STATE BANK OF INDIA(508548)
282 AURANGABAD MH-15-001-160-001/505
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544602 07/09/2023 SIDHESHWAR BADRINATH THOMBARE 1815001WL030686 SIDHESHWAR BADRINATH THOMBARE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124915 SIDHESHWAR BADRINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-160-001/51
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544637 07/09/2023 SHAM BHAGACHAND TARTE 1815001WL030688 SHAM BHAGACHAND TARTE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230124914 MR SHAM BHAGCHAND TARATE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
284 AURANGABAD MH-15-001-066-001/374
(DHARDON) 		1815001000NRG24070920230545026 07/09/2023 VISHNU SHAMA ADE 1815001WL030712 VISHNU SHAMA ADE 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A314230125243 MR VISHNU SHAMA ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
285 AURANGABAD MH-15-001-001-001/758
(ADAGAON KHURD) 		1815001000NRG24070920230543406 07/09/2023 AMIT AMBADAS THOMBARE 1815001WL030626 AMIT AMBADAS THOMBARE 00415 SBIN0061469 1638 1638 Processed 10/11/2023 A314230124928 MR AMIT AMBADAS PATHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
286 AURANGABAD MH-15-001-054-001/515
(DAI GAVHAN) 		1815001000NRG24070920230543534 07/09/2023 Ramesh Shamrao Gore 1815001WL030631 Ramesh Shamrao Gore 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230125208 RAMESH SHAMRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
287 AURANGABAD MH-15-001-169-001/482
(SHELUD) 		1815001000NRG24070920230544775 07/09/2023 ARJUN EKANTH NARWADE 1815001WL030697 ARJUN EKANTH NARWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230125092 ARJUN EKANTH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24070920230544906 07/09/2023 Parvatibai Dnyanadev Dabhade 1815001WL030707 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230125091 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
289 AURANGABAD MH-15-001-001-001/162
(ADAGAON KHURD) 		1815001000NRG24070920230543411 07/09/2023 BHIMRAV NARAYAN THOMBARE 1815001WL030627 BHIMRAV NARAYAN THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125062 BHIMRAV NARAYAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-001-001/314
(ADAGAON KHURD) 		1815001000NRG24070920230543333 07/09/2023 RAMKISAN KADUBA KHANDEBHARAD 1815001WL030623 RAMKISAN KADUBA KHANDEBHARAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125081 RAMKISAN KADUBA KHANDEBHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-001-001/314
(ADAGAON KHURD) 		1815001000NRG24070920230543334 07/09/2023 SHANTABAI RAMKISAN KHANDEBHARAD 1815001WL030623 SHANTABAI RAMKISAN KHANDEBHARAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125093 SHANTABAI RAMKISAN KHANDEBHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-001-001/67
(ADAGAON KHURD) 		1815001000NRG24070920230543443 07/09/2023 APPASAHEB DATTU THOMBARE 1815001WL030628 APPASAHEB DATTU THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125066 APPASAHEB DATTU THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-001-001/67
(ADAGAON KHURD) 		1815001000NRG24070920230543441 07/09/2023 DATTU MAROTI THOMBARE 1815001WL030628 DATTU MAROTI THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125054 DATTU MAROTI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24070920230543445 07/09/2023 DEVIDAS SAHEBARAO KEDARE 1815001WL030628 DEVIDAS SAHEBARAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125047 DEVIDAS SAHEBRAO KEDARE BANK OF INDIA(508505)
295 AURANGABAD MH-15-001-001-001/875
(ADAGAON KHURD) 		1815001000NRG24070920230543408 07/09/2023 BHANUDAS KISAN THOMBARE 1815001WL030626 BHANUDAS KISAN THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125058 BHANUDAS KISAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-054-001/389
(DAI GAVHAN) 		1815001000NRG24070920230543519 07/09/2023 JAYSHREE SANJAY GORE 1815001WL030631 JAYSHREE SANJAY GORE 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230125085 JAYSHREE SANJAY GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-097-001/1420
(PIMPARI KHURD) 		1815001000NRG24070920230543288 07/09/2023 DATTA RAJARAM VIDHAVANSH 1815001WL030622 DATTA RAJARAM VIDHAVANSH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125064 DATTA RAJARAM VIDHAVANSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-097-001/1420
(PIMPARI KHURD) 		1815001000NRG24070920230543289 07/09/2023 YOGITA DATTRAY VIDHVANSH 1815001WL030622 YOGITA DATTRAY VIDHVANSH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125086 Miss. Yogita Dattatray Vidhvans MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-097-001/1514
(PIMPARI KHURD) 		1815001000NRG24070920230543290 07/09/2023 BALIRAM SARANGDHAR GHORPADE 1815001WL030622 BALIRAM SARANGDHAR GHORPADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125209 BALIRAM SARANGDHAR GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544623 07/09/2023 ANKUSH LAXMANRAO THOMBRE 1815001WL030688 ANKUSH LAXMANRAO THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125090 ANKUSH LAXMANRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544617 07/09/2023 ALKANANDA NANASAHEB THOMBRE 1815001WL030687 ALKANANDA NANASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125068 ALKANANDA NANASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-169-001/669
(SHELUD) 		1815001000NRG24070920230544783 07/09/2023 ASHOK DEVGIRI GIRI 1815001WL030697 ASHOK DEVGIRI GIRI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125025 ASHOK DEVGIRI GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24070920230544933 07/09/2023 SOPAN TRIMABAK SABALE 1815001WL030709 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125016 SOPAN TRIMABAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24070920230544964 07/09/2023 MANOHAR BHAGWAN AHERKAR 1815001WL030711 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125009 MANOHAR BHAGWAN AHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24070920230544966 07/09/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL030711 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125098 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
306 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24070920230544967 07/09/2023 MANGALBAI RAMESH DABHADE 1815001WL030711 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125011 MANGALBAI RAMESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24070920230544985 07/09/2023 KAVITA RAMESHWAR DABHADE 1815001WL030711 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125015 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24070920230544862 07/09/2023 PARLHAD SAKHARAM BACHARE 1815001WL030705 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125300 PARLHAD SAKHARAM BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24070920230545003 07/09/2023 Savita Ramdas Dabhade 1815001WL030711 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125301 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
310 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24070920230544802 07/09/2023 Asalam Ajij sahikh 1815001WL030699 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125045 Asalam Ajij sahikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24070920230544839 07/09/2023 Sawalahari Jagannath Dabhade 1815001WL030703 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230125220 Sawalahari Jagannath Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37947 37947
312 AURANGABAD MH-15-001-087-001/1185
(LAD SAVANGI) 		1815001000NRG24070920230543787 07/09/2023 GANESH BABANRAO PADUL 1815001WL030650 GANESH BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124939 GANESH BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-087-001/1204
(LAD SAVANGI) 		1815001000NRG24070920230543772 07/09/2023 ANIL NATHA SHEJUL 1815001WL030649 ANIL NATHA SHEJUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125161 ANIL NATHA SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-087-001/1204
(LAD SAVANGI) 		1815001000NRG24070920230543773 07/09/2023 JIJABAI ANIL SHEJUL 1815001WL030649 JIJABAI ANIL SHEJUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124960 JIJABAI ANIL SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
315 AURANGABAD MH-15-001-087-001/1311
(LAD SAVANGI) 		1815001000NRG24070920230543788 07/09/2023 YASHWANT BABANRAO PADUL 1815001WL030650 YASHWANT BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125341 YASHWANT BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-087-001/1338
(LAD SAVANGI) 		1815001000NRG24070920230543789 07/09/2023 SHIVAJI KAKAJI PADUL 1815001WL030650 SHIVAJI KAKAJI PADUL 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230125170 Mr. SHIVAJI KAKASAHEB PADUL BANK OF MAHARASHTRA(607387)
317 AURANGABAD MH-15-001-087-001/13608
(LAD SAVANGI) 		1815001000NRG24070920230543776 07/09/2023 RAJU LAXMAN FULSAUNDAR 1815001WL030649 RAJU LAXMAN FULSAUNDAR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125342 RAJU LAXMAN FULSAUNDAR MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-087-001/406
(LAD SAVANGI) 		1815001000NRG24070920230543780 07/09/2023 VIJAY BHIMRAO SHINDE 1815001WL030649 VIJAY BHIMRAO SHINDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125347 MR VIJAY BHIMRAO SHINDE STATE BANK OF INDIA(508548)
319 AURANGABAD MH-15-001-087-001/451
(LAD SAVANGI) 		1815001000NRG24070920230543800 07/09/2023 BHAGWAN BHAGAJI SALVE 1815001WL030650 BHAGWAN BHAGAJI SALVE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125322 BHAGWAN BHAGAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-087-001/451
(LAD SAVANGI) 		1815001000NRG24070920230543801 07/09/2023 JYOTIBAI BHAGWAN SALVE 1815001WL030650 JYOTIBAI BHAGWAN SALVE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125146 JYOTIBAI BHAGAWAN SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
321 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24070920230543803 07/09/2023 MIRA KHANDU SHINDE 1815001WL030650 MIRA KHANDU SHINDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124946 MEERA KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 AURANGABAD MH-15-001-087-001/59
(LAD SAVANGI) 		1815001000NRG24070920230543786 07/09/2023 SANTOSH GANPAT SHINDE 1815001WL030649 SANTOSH GANPAT SHINDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125333 SANTOSH GANPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-092-001/129
(NAIGAVAHN) 		1815001000NRG24070920230544461 07/09/2023 DHONDIRAM MHATYARBA GHANGHAO 1815001WL030678 DHONDIRAM MHATYARBA GHANGHAO 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125339 DHONDIRAM MHATARBA GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-092-001/129
(NAIGAVAHN) 		1815001000NRG24070920230544462 07/09/2023 VIJAY DHONDIRAM CHANGHAV 1815001WL030678 VIJAY DHONDIRAM CHANGHAV 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125156 Mr. Vijay Dhondiram Ghanghav MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-092-001/132
(NAIGAVAHN) 		1815001000NRG24070920230544463 07/09/2023 dnyneshwar baburao ghanghao 1815001WL030678 dnyneshwar baburao ghanghao 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125338 DHYANESHWAR BABURAO GHANGAON IDBI BANK(607095)
326 AURANGABAD MH-15-001-092-001/132
(NAIGAVAHN) 		1815001000NRG24070920230544464 07/09/2023 MEERA dnyneshwar ghanghao 1815001WL030678 MEERA dnyneshwar ghanghao 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125159 MEERA dnyneshwar ghanghao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-092-001/206
(NAIGAVAHN) 		1815001000NRG24070920230544468 07/09/2023 PRUTHVIRAJ SURESH SHEJUL 1815001WL030678 PRUTHVIRAJ SURESH SHEJUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125157 Mr. Pruthviraj Suresh Shejul MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-092-001/206
(NAIGAVAHN) 		1815001000NRG24070920230544466 07/09/2023 SURESH DATTATRY SHEJUL 1815001WL030678 SURESH DATTATRY SHEJUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125158 SURESH DATTATRY SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-092-001/289
(NAIGAVAHN) 		1815001000NRG24070920230544469 07/09/2023 DNYANESHVAR PANDURANG MULE 1815001WL030678 DNYANESHVAR PANDURANG MULE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125323 DNYANESHWAR PANDURANG MULE MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-092-001/289
(NAIGAVAHN) 		1815001000NRG24070920230544470 07/09/2023 LALITA DNYANESHWAR MULE 1815001WL030678 LALITA DNYANESHWAR MULE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125155 Mrs. Lalita Dnyaneshwar Mule MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-092-001/470
(NAIGAVAHN) 		1815001000NRG24070920230544475 07/09/2023 REKHA PRASHANTRAO SHEJUL 1815001WL030678 REKHA PRASHANTRAO SHEJUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125160 REKHA PRASHANTRAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-169-001/168
(SHELUD) 		1815001000NRG24070920230544766 07/09/2023 SUREKHA BHIMAGIR GIRI 1815001WL030697 SUREKHA BHIMAGIR GIRI 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124952 Mrs. Surekha Bhimgir Giri MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-169-001/431
(SHELUD) 		1815001000NRG24070920230544729 07/09/2023 HARI KALYAN NARWADE 1815001WL030695 HARI KALYAN NARWADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124948 HARI KALYAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 AURANGABAD MH-15-001-169-001/467
(SHELUD) 		1815001000NRG24070920230544771 07/09/2023 MUKESH BHAUSAHEB NARWADE 1815001WL030697 MUKESH BHAUSAHEB NARWADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124953 Mr. Mukesh Bhausaheb Narwade MAHARASHTRA GRAMIN BANK(607000)
335 AURANGABAD MH-15-001-169-001/485
(SHELUD) 		1815001000NRG24070920230544776 07/09/2023 RAMESH UTTAM GIRI 1815001WL030697 RAMESH UTTAM GIRI 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124934 Mr. RAMESH UTTAM GIRI MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-169-001/530
(SHELUD) 		1815001000NRG24070920230544754 07/09/2023 REKHABAI BANDU NARVADE 1815001WL030696 REKHABAI BANDU NARVADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125168 Mrs. Rekha Bandu Narwade MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-169-001/544
(SHELUD) 		1815001000NRG24070920230544756 07/09/2023 JAYSHREE BALU NARWADE 1815001WL030696 JAYSHREE BALU NARWADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125167 Miss. Jayshri Balu Narode MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-169-001/548
(SHELUD) 		1815001000NRG24070920230544736 07/09/2023 PADMABAI NIVRUTTI NARVADE 1815001WL030695 PADMABAI NIVRUTTI NARVADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124951 Miss. Padmabai Nivrutti Narvade MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-169-001/669
(SHELUD) 		1815001000NRG24070920230544785 07/09/2023 AKASH ASOK GIRI 1815001WL030697 AKASH ASOK GIRI 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124954 Mr. Akash Ashok Giri MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-169-001/689
(SHELUD) 		1815001000NRG24070920230544786 07/09/2023 LIMCHAND FULSING FATPURE 1815001WL030697 LIMCHAND FULSING FATPURE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125166 Mr. Limchand Fulshing Fatpure MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-169-001/689
(SHELUD) 		1815001000NRG24070920230544787 07/09/2023 VIMAL LIMCHAND FATPURE 1815001WL030697 VIMAL LIMCHAND FATPURE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124950 Mrs. Vimal Limchand Fatfure MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-169-001/691
(SHELUD) 		1815001000NRG24070920230544742 07/09/2023 AMOL SOMINATH NARWADE 1815001WL030695 AMOL SOMINATH NARWADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124955 AMOL SOMINATH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24070920230544890 07/09/2023 ANNA DADARAO DABHADE 1815001WL030707 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125346 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24070920230544960 07/09/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL030711 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125332 PARMESHWAR PANDHARINATH BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24070920230544876 07/09/2023 NAMDEV KADUBA DABHADE 1815001WL030706 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125350 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-185-001/145
(MURUMKHEDA) 		1815001000NRG24070920230544793 07/09/2023 SAVITA SOMINATH DABHADE 1815001WL030698 SAVITA SOMINATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124958 Mrs. Savita Sominath Dabhade MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-185-001/145
(MURUMKHEDA) 		1815001000NRG24070920230544792 07/09/2023 SOMINATH JANARDHAN DABHADE 1815001WL030698 SOMINATH JANARDHAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125330 SOMINATH JANARDHAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24070920230544877 07/09/2023 DASHRATH KADUBA DABHADE 1815001WL030706 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125337 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24070920230544962 07/09/2023 DWARKABAI BABASAHEB SABALE 1815001WL030711 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124904 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
350 AURANGABAD MH-15-001-185-001/170
(MURUMKHEDA) 		1815001000NRG24070920230544794 07/09/2023 EKNATH JANARDHAN DABHADE 1815001WL030698 EKNATH JANARDHAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125329 EKNATH JANARDHAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24070920230544963 07/09/2023 BHANUDAS JAYAJI DABHADE 1815001WL030711 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125351 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24070920230544934 07/09/2023 KISAN TRIMABAK CHADIDAR 1815001WL030709 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125345 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24070920230544935 07/09/2023 TARABAI KISAN CHHADIDAR 1815001WL030709 TARABAI KISAN CHHADIDAR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125154 MRS TARABAI KISAN CHHADIDAR STATE BANK OF INDIA(508548)
354 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24070920230544882 07/09/2023 ANJANA GAJANAN DABHADE 1815001WL030706 ANJANA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124957 MRS ANJALI GAJANAN DABHADE STATE BANK OF INDIA(508548)
355 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24070920230544881 07/09/2023 GAJANAN DAGDU DABHADE 1815001WL030706 GAJANAN DAGDU DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124956 GAJANAN DAGDU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24070920230544817 07/09/2023 SHIVAJI BHANUDAS DABHADE 1815001WL030702 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125147 SHIVAJI BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24070920230544832 07/09/2023 KAILAS BHANUDAS DABHADE 1815001WL030703 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124962 KAILAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-185-001/249
(MURUMKHEDA) 		1815001000NRG24070920230544847 07/09/2023 BHANUDAS BHAURAO BACHARE 1815001WL030704 BHANUDAS BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125349 BHANUDAS BHAURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24070920230544859 07/09/2023 RAMKISAN BHAURAO BACHARE 1815001WL030705 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125331 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24070920230544968 07/09/2023 DEVKA PARMESHWAR DHABHADE 1815001WL030711 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124969 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24070920230544812 07/09/2023 SUBHASH BALA DABHADE 1815001WL030701 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125344 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24070920230544814 07/09/2023 KACHRU GANGADHAR DABHADE 1815001WL030701 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124979 KACHRU GANGADHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 AURANGABAD MH-15-001-185-001/328
(MURUMKHEDA) 		1815001000NRG24070920230544884 07/09/2023 BHASKAR RAMRAO BCHATE 1815001WL030706 BHASKAR RAMRAO BCHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124938 BHASKAR RAMRAO BCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24070920230544973 07/09/2023 KACHRU KASHINATH BACHATE 1815001WL030711 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124937 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24070920230544894 07/09/2023 BABASAHEB RAOSAHEB BACHATE 1815001WL030707 BABASAHEB RAOSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124999 Mr. Babasaheb Raosaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
366 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24070920230544885 07/09/2023 PARMESHWAR DAGADU DABHADE 1815001WL030706 PARMESHWAR DAGADU DABHADE 1143 MAHG0005109 1638 1638 Processed 12/11/2023 A314230125335 Mr. PARMESHWAR DAGDU DABHADE BANK OF MAHARASHTRA(607387)
367 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24070920230544849 07/09/2023 PARMESHWAR UTTAMRAO BACHATE 1815001WL030704 PARMESHWAR UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124991 PARMESHWAR UTTAMRAO BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
368 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24070920230544979 07/09/2023 SARJERAO RANGNATH SABALE 1815001WL030711 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 12/11/2023 A314230125326 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
369 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24070920230544835 07/09/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL030703 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125343 TULSHIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24070920230544981 07/09/2023 GAJANAN SAKHARAM BACHATE 1815001WL030711 GAJANAN SAKHARAM BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125334 GAJANAN SAKHARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24070920230544982 07/09/2023 RUKHMANBAI GAJANAN BACHATE 1815001WL030711 RUKHMANBAI GAJANAN BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124949 RUKHMANBAI GAJANAN BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24070920230544887 07/09/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL030706 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125325 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24070920230544860 07/09/2023 KAKASAHEB APPA BACHARE 1815001WL030705 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125340 KAKASAHEB APPA BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24070920230544888 07/09/2023 KAVITA YOGESH DABHADE 1815001WL030706 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124996 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
375 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24070920230544988 07/09/2023 TEJRAO BABURAO BACHARE 1815001WL030711 TEJRAO BABURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125336 Mr. TEJRAO BABURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24070920230544923 07/09/2023 GAJANAN VITTHALRAO SABALE 1815001WL030708 GAJANAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125001 SABLE GAJANAN VITTHA BANK OF BARODA(606985)
377 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24070920230544861 07/09/2023 SURESH SAKHARAM BACHARE 1815001WL030705 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230125348 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
378 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24070920230544990 07/09/2023 ALKABAI RAMESHWAR DABHADE 1815001WL030711 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230124977 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
379 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24070920230544818 07/09/2023 KISHOR MANIKARAO DABHADE 1815001WL030702 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230124963 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
380 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24070920230544827 07/09/2023 GITA SANJAY DABHADE 1815001WL030702 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124984 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24070920230544826 07/09/2023 SANJAY MAROTI DABHADE 1815001WL030702 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 10/11/2023 A314230124961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24070920230544899 07/09/2023 AMOL RAJU SABALE 1815001WL030707 AMOL RAJU SABALE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230125000 Mr. AMOL RAJU SABLE BANK OF MAHARASHTRA(607387)
383 AURANGABAD MH-15-001-185-001/562
(MURUMKHEDA) 		1815001000NRG24070920230544854 07/09/2023 ASHWINI KAKASAHEB BACHATE 1815001WL030704 ASHWINI KAKASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124959 ASHVINI BHASKAR MADAKE IDBI BANK(607095)
384 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24070920230544927 07/09/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL030708 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125328 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
385 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24070920230544903 07/09/2023 Vishnu Vitthal Dabhade 1815001WL030707 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125004 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24070920230544904 07/09/2023 Asiya Jawed Shaikh 1815001WL030707 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125002 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24070920230544908 07/09/2023 Udhav Bhausaheb Dabhade 1815001WL030707 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125003 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
388 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24070920230544911 07/09/2023 Kalpna Bhanudas Gadekar 1815001WL030707 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124992 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24070920230544913 07/09/2023 Shakilabi Abdulrahim Sahikh 1815001WL030707 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124989 Shakilabi Abdulrahim Sahikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24070920230544914 07/09/2023 Kavita Dadarao Bachate 1815001WL030707 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125122 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24070920230544916 07/09/2023 Bhanudas Gahenaji Gadekar 1815001WL030707 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124995 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24070920230544920 07/09/2023 Kausam Laxman Bachate 1815001WL030707 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124990 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
393 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24070920230545000 07/09/2023 Raju Nivratti Dabhade 1815001WL030711 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124980 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24070920230545001 07/09/2023 Sharada Raju Dabhade 1815001WL030711 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230124973 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
395 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24070920230545002 07/09/2023 Yashoda Sandip Bachate 1815001WL030711 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124968 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
396 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24070920230545004 07/09/2023 Prakash Dattu Bachate 1815001WL030711 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125148 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
397 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24070920230545005 07/09/2023 Shivaji Kundlik Bachate 1815001WL030711 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124975 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
398 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24070920230544803 07/09/2023 Savita Paraji Bachate 1815001WL030699 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124964 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24070920230545008 07/09/2023 Sunanda Pandurang Dabhade 1815001WL030711 Sunanda Pandurang Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124974 Miss. Sunanda Pandurang Dabhade MAHARASHTRA GRAMIN BANK(607000)
400 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24070920230545010 07/09/2023 Vishnu Janardhan Sable 1815001WL030711 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 12/11/2023 A314230124902 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
401 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24070920230545012 07/09/2023 Kasabai Gajanan Dabhade 1815001WL030711 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124982 Kasabai Gajanan Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24070920230544867 07/09/2023 Rajdhar Vaijinath Bachate 1815001WL030705 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124985 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
403 AURANGABAD MH-15-001-185-001/658
(MURUMKHEDA) 		1815001000NRG24070920230544868 07/09/2023 Bachate Vaishali Rajdhar 1815001WL030705 Bachate Vaishali Rajdhar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124986 BACHATE VAISHALI RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24070920230544869 07/09/2023 Ranjana Kakasaheb Bachate 1815001WL030705 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124971 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
405 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24070920230544870 07/09/2023 Shobhabai Dilip Bachate 1815001WL030705 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124970 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24070920230544872 07/09/2023 Soni Suresh Bachate 1815001WL030705 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124972 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24070920230544873 07/09/2023 Yogita Sanjay Bachate 1815001WL030705 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124978 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
408 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24070920230544840 07/09/2023 Ajinath Tulshiram Dabhade 1815001WL030703 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230124993 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
409 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24070920230544841 07/09/2023 Lankabai Tulshiram Dabhade 1815001WL030703 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124965 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
410 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24070920230544842 07/09/2023 Dnyaneshwar Harichandra Bachate 1815001WL030703 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125327 Dnyaneshwar Harichandra Bachate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24070920230544843 07/09/2023 Krushna Dnyaneshwar Bachate 1815001WL030703 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124976 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24070920230544844 07/09/2023 Vishal Parmeshwar Bachate 1815001WL030703 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124967 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
413 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24070920230544928 07/09/2023 Sominath Pandit Sable 1815001WL030708 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 12/11/2023 A314230124988 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
414 AURANGABAD MH-15-001-185-001/700
(MURUMKHEDA) 		1815001000NRG24070920230544929 07/09/2023 Anjana Kakasaheb Dabhade 1815001WL030708 Anjana Kakasaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125149 Mrs. Anjana Kakasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24070920230544930 07/09/2023 Kasabai Aabaji Bachate 1815001WL030708 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124997 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
416 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24070920230544932 07/09/2023 Radhabai Sanjay Dabhade 1815001WL030708 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124998 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
417 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24070920230544828 07/09/2023 Hari Pralhad Dabhade 1815001WL030702 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124983 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
418 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24070920230544944 07/09/2023 Kalavati Prabhakar Sable 1815001WL030709 Kalavati Prabhakar Sable 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230124966 SABALE KALABAI PRABHU BANK OF MAHARASHTRA(607387)
419 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24070920230544875 07/09/2023 PUNJARAM BHANUDAS BACHARE 1815001WL030705 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230124981 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
420 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24070920230544830 07/09/2023 BHANUDAS RANGNATH DABHADE 1815001WL030702 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230125324 BHANUDAS RANGNATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 178542 178542
421 AURANGABAD MH-15-001-007-001/220
(GARKHEDA) 		1815001000NRG24070920230545126 07/09/2023 ADITYA JAGDISH CHAUDHARI 1815001WL030718 ADITYA JAGDISH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230125352 ADITYA JAGDISH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 AURANGABAD MH-15-001-007-001/300
(GARKHEDA) 		1815001000NRG24070920230545162 07/09/2023 DYANESHWAR KALYAN CHOUDHARY 1815001WL030718 DYANESHWAR KALYAN CHOUDHARY 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230125162 Mr. Dnyaneshwar Kalyan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
423 AURANGABAD MH-15-001-007-001/324
(GARKHEDA) 		1815001000NRG24070920230545165 07/09/2023 DIGAMBAR SHESHRAV CHAUDHRI 1815001WL030718 DIGAMBAR SHESHRAV CHAUDHRI 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230124945 Mr. Digambar Sheshrav Chaudhri MAHARASHTRA GRAMIN BANK(607000)
424 AURANGABAD MH-15-001-178-001/1163
(SHEWAGA) 		1815001000NRG24070920230544566 07/09/2023 MIRZA SOHELBEG MOIN BEG 1815001WL030685 MIRZA SOHELBEG MOIN BEG 1143 MAHG0005111 1638 1638 Processed 12/11/2023 A314230124987 Mr. SOHEL BAIG MOIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
425 AURANGABAD MH-15-001-178-001/158
(SHEWAGA) 		1815001000NRG24070920230544567 07/09/2023 NAJERABE MOHINBEG MIRZA 1815001WL030685 NAJERABE MOHINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230124943 Mrs. NAJERABAI MAIN MIRZA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
426 AURANGABAD MH-15-001-001-001/172
(ADAGAON KHURD) 		1815001000NRG24070920230543391 07/09/2023 MANGALBAI BABASAHEB VADEKAR 1815001WL030626 MANGALBAI BABASAHEB VADEKAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125141 Miss. Mangalbai Babasaheb Vadhekar MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-001-001/437
(ADAGAON KHURD) 		1815001000NRG24070920230543399 07/09/2023 SONAJI KRUSHANA WADEKAR 1815001WL030626 SONAJI KRUSHANA WADEKAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125140 Mrs. Sonali Krushna Wadekar MAHARASHTRA GRAMIN BANK(607000)
428 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24070920230545133 07/09/2023 DRAUPADA KACHARU CHAUDHARY 1815001WL030718 DRAUPADA KACHARU CHAUDHARY 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230125180 Mrs. DROPADA KACHARU CHAUDHARI BANK OF MAHARASHTRA(607387)
429 AURANGABAD MH-15-001-007-001/306
(GARKHEDA) 		1815001000NRG24070920230545073 07/09/2023 SHIVAJI VITTHALRAO CHOUDHARI 1815001WL030716 SHIVAJI VITTHALRAO CHOUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125353 Mrs. SUMANBAI SHIVAJI CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
430 AURANGABAD MH-15-001-007-001/407
(GARKHEDA) 		1815001000NRG24070920230545078 07/09/2023 GORAKH MACHCHINDRA CHAUDHARI 1815001WL030716 GORAKH MACHCHINDRA CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125163 Mr. Gorakh Machindra Choudhari MAHARASHTRA GRAMIN BANK(607000)
431 AURANGABAD MH-15-001-007-001/449
(GARKHEDA) 		1815001000NRG24070920230545084 07/09/2023 ARUNA BADRINATH CHAUDHARI 1815001WL030716 ARUNA BADRINATH CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125152 Mrs. ARUNA BADRI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
432 AURANGABAD MH-15-001-007-001/449
(GARKHEDA) 		1815001000NRG24070920230545083 07/09/2023 BADRINATH ASHOK CHAUDHARI 1815001WL030716 BADRINATH ASHOK CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124933 Mr. BADRI ASHOK CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
433 AURANGABAD MH-15-001-007-001/488
(GARKHEDA) 		1815001000NRG24070920230545086 07/09/2023 SWATI DILIP CHAUDHARI 1815001WL030716 SWATI DILIP CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125144 Mrs. Swati Dilip Chaudhari MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-007-001/524
(GARKHEDA) 		1815001000NRG24070920230545087 07/09/2023 JIJA SUDAM CHAWDHARI 1815001WL030716 JIJA SUDAM CHAWDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125355 Mr. Jija Sudam Chaudhari MAHARASHTRA GRAMIN BANK(607000)
435 AURANGABAD MH-15-001-007-001/524
(GARKHEDA) 		1815001000NRG24070920230545088 07/09/2023 KASABAI JIJA CHAWDHARI 1815001WL030716 KASABAI JIJA CHAWDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125356 Mrs. KASABAI JIJA AND JIJA SUDAM CHOUDHA MAHARASHTRA GRAMIN BANK(607000)
436 AURANGABAD MH-15-001-007-001/526
(GARKHEDA) 		1815001000NRG24070920230545089 07/09/2023 SANTOSH MADHUKAR CHAUDHARI 1815001WL030716 SANTOSH MADHUKAR CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125143 Mrs. SADHANA SANTOSH MADHUKAR CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-007-001/529
(GARKHEDA) 		1815001000NRG24070920230545091 07/09/2023 CHANDRAKALA BHAGWAN CHAUDHARI 1815001WL030716 CHANDRAKALA BHAGWAN CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125150 Mr. Chandrakala Bhagwan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
438 AURANGABAD MH-15-001-007-001/539
(GARKHEDA) 		1815001000NRG24070920230545092 07/09/2023 SUNITA VIJAY CHAUDHARAY 1815001WL030716 SUNITA VIJAY CHAUDHARAY 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125151 Miss. Sunita Vijay Chaudhary MAHARASHTRA GRAMIN BANK(607000)
439 AURANGABAD MH-15-001-007-001/84
(GARKHEDA) 		1815001000NRG24070920230545190 07/09/2023 KANTABAI JIJARAO PANKHADE 1815001WL030718 KANTABAI JIJARAO PANKHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125169 Mrs. Kantabai Jijarao Pankhade MAHARASHTRA GRAMIN BANK(607000)
440 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24070920230545021 07/09/2023 ANITA SANTOSH AADE 1815001WL030712 ANITA SANTOSH AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125165 ANITA SANTOSH AADE CANARA BANK(508532)
441 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24070920230545020 07/09/2023 SANTOSH MOHAN AADE 1815001WL030712 SANTOSH MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125153 Mr. SANTOSH MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
442 AURANGABAD MH-15-001-034-001/215
(CHITEGAON) 		1815001000NRG24070920230544408 07/09/2023 SATISH DEVRAV ZINJURDE 1815001WL030676 SATISH DEVRAV ZINJURDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125357 Mr. SATISH DEVRAO ZINZURDE MAHARASHTRA GRAMIN BANK(607000)
443 AURANGABAD MH-15-001-066-001/127
(DHARDON) 		1815001000NRG24070920230545022 07/09/2023 SHESHARAO SHAMRAO AADE 1815001WL030712 SHESHARAO SHAMRAO AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125164 Mrs. SUNITA SHESHRAV AADE MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-066-001/387
(DHARDON) 		1815001000NRG24070920230545029 07/09/2023 RAM ONKAR AADE 1815001WL030712 RAM ONKAR AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125171 RAM ONKAR AADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
445 AURANGABAD MH-15-001-066-001/415
(DHARDON) 		1815001000NRG24070920230545031 07/09/2023 KESHAV RAMDHAN RATHOD 1815001WL030712 KESHAV RAMDHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124947 KESHAV RAMDHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 AURANGABAD MH-15-001-066-001/445
(DHARDON) 		1815001000NRG24070920230545032 07/09/2023 KANTABAI SHESHRAO RATHOD 1815001WL030712 KANTABAI SHESHRAO RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125354 KANTABAI SHESHRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544607 07/09/2023 EKNATH BHANODAS SALVE 1815001WL030687 EKNATH BHANODAS SALVE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125364 MR EKNATH BHANUDAS SALVE STATE BANK OF INDIA(508548)
448 AURANGABAD MH-15-001-160-001/15
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544624 07/09/2023 SULABAI ANKUSH THOMBRE 1815001WL030688 SULABAI ANKUSH THOMBRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125362 SULABAI ANKUSH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544581 07/09/2023 NANDUBAI PANDURANG THOMBRE 1815001WL030686 NANDUBAI PANDURANG THOMBRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125124 MRS NANDABAI PANDURANG THOMBRE STATE BANK OF INDIA(508548)
450 AURANGABAD MH-15-001-160-001/179
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544609 07/09/2023 JIJABAI MADAN GIRI 1815001WL030687 JIJABAI MADAN GIRI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125360 Mrs. JIJABAI MADAN GIRI MAHARASHTRA GRAMIN BANK(607000)
451 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544582 07/09/2023 RAJENDRA RAMRAO KARANGALE 1815001WL030686 RAJENDRA RAMRAO KARANGALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125132 RAJENDRA RAMRAO KARANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544584 07/09/2023 SURESH BHAGAVANRAO BOMBALE 1815001WL030686 SURESH BHAGAVANRAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125125 Mr. SURESH BHAGWAN BOMBALE MAHARASHTRA GRAMIN BANK(607000)
453 AURANGABAD MH-15-001-160-001/208
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544610 07/09/2023 SWATI RAHUL THOMBRE 1815001WL030687 SWATI RAHUL THOMBRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125127 MRS SWATI RAHUL THOMBRE STATE BANK OF INDIA(508548)
454 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544627 07/09/2023 MACHINDRA LAXMAN THOMBARE 1815001WL030688 MACHINDRA LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125133 MR MACHHINDRA LAXMAN THOMBRE STATE BANK OF INDIA(508548)
455 AURANGABAD MH-15-001-160-001/230
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544628 07/09/2023 MANDABAI MACHHINDRA THOMBRE 1815001WL030688 MANDABAI MACHHINDRA THOMBRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125134 Miss. Mandabai Machhindra Thombre MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-160-001/239
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544611 07/09/2023 SUDHAKAR LAXMAN THOMBARE 1815001WL030687 SUDHAKAR LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125129 SUDHAKAR LAXMAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 AURANGABAD MH-15-001-160-001/288
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544586 07/09/2023 SANJAY PANDARINATH THOMBARE 1815001WL030686 SANJAY PANDARINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124935 Mr. SANJAY PANDHARINATH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
458 AURANGABAD MH-15-001-160-001/345
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544588 07/09/2023 RADHIKA SANBHAJI THOMBARE 1815001WL030686 RADHIKA SANBHAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125137 Miss. Radhika Sambhaji Thombre MAHARASHTRA GRAMIN BANK(607000)
459 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544616 07/09/2023 NANASAHEB ANNASAHEB THOMBARE 1815001WL030687 NANASAHEB ANNASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125361 NANASAHEB ANNASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 AURANGABAD MH-15-001-160-001/377
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544618 07/09/2023 SWATI KAKASAHEB THOMBARE 1815001WL030687 SWATI KAKASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125136 MRS SWATI KAKASAHEB THOMBRE STATE BANK OF INDIA(508548)
461 AURANGABAD MH-15-001-160-001/384
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544621 07/09/2023 KAKASAHEB SHIVAJI THOMBARE 1815001WL030687 KAKASAHEB SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125126 Mr. Kakasaheb Shivaji Thombare MAHARASHTRA GRAMIN BANK(607000)
462 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544594 07/09/2023 UTTAM RATAN SALVE 1815001WL030686 UTTAM RATAN SALVE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125123 UTTAM RATEN SALVE BANK OF BARODA(606985)
463 AURANGABAD MH-15-001-160-001/437
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544596 07/09/2023 DNYANESHWAR SHIVAJI BOMBALE 1815001WL030686 DNYANESHWAR SHIVAJI BOMBALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125130 Mr. Dnyaneshwar Shivaji Bombale MAHARASHTRA GRAMIN BANK(607000)
464 AURANGABAD MH-15-001-160-001/44
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544597 07/09/2023 DADARAO RAMRAO KARNGALE 1815001WL030686 DADARAO RAMRAO KARNGALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124942 DADARAO RAMRAO KARNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-160-001/447
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544632 07/09/2023 SUDHAKAR ANNA THOMABRE 1815001WL030688 SUDHAKAR ANNA THOMABRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124940 MISS AMRUTA SUDHAKAR THOMBARE STATE BANK OF INDIA(508548)
466 AURANGABAD MH-15-001-160-001/449
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544622 07/09/2023 MINABAI SAINATH THOMBARE 1815001WL030687 MINABAI SAINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125128 MINABAI SAINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 AURANGABAD MH-15-001-160-001/467
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544633 07/09/2023 NIVRUTTI MURLIDHAR THOMBARE 1815001WL030688 NIVRUTTI MURLIDHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125363 Mr. NIVRUTTI MURLIDHAR THOMBRE MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-160-001/468
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544634 07/09/2023 SUBHASH NIVRUTTI THOMBARE 1815001WL030688 SUBHASH NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124941 Mrs. SUNANDA SUBHASH NIVRUTTI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
469 AURANGABAD MH-15-001-160-001/483
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544636 07/09/2023 SHOBHABAI SHIVAJI THOMBARE 1815001WL030688 SHOBHABAI SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125135 SHOBHABAI SHIVAJI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 AURANGABAD MH-15-001-160-001/526
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544605 07/09/2023 NEMICHAND BANSI SURASE 1815001WL030686 NEMICHAND BANSI SURASE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125131 NEMICHAND BANSI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-160-001/527
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544606 07/09/2023 GANESH SARJERAO BOMBALE 1815001WL030686 GANESH SARJERAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230124936 GANESH SARJERAO BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 AURANGABAD MH-15-001-184-001/377
(CHITEGAON) 		1815001000NRG24070920230544414 07/09/2023 YOGESH LAXMAN RAIND 1815001WL030676 YOGESH LAXMAN RAIND 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230125359 Mr. YOGESH LAXMAN RAIND INDIAN BANK(607105)
SubTotal 76986 76986
473 AURANGABAD MH-15-001-007-001/330
(GARKHEDA) 		1815001000NRG24070920230545169 07/09/2023 NAGESH ANSIRAM CHAUDHARI 1815001WL030718 NAGESH ANSIRAM CHAUDHARI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230124944 Mr. NAGESH ANSIRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
474 AURANGABAD MH-15-001-007-001/363
(GARKHEDA) 		1815001000NRG24070920230545076 07/09/2023 BABASAHEB LAXMAN PATHADE 1815001WL030716 BABASAHEB LAXMAN PATHADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230125358 BABASAHEB LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 AURANGABAD MH-15-001-011-001/375
(KOLGHAR) 		1815001000NRG24070920230544391 07/09/2023 KAVITA BALU INGALE 1815001WL030674 KAVITA BALU INGALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230125139 Mr. Kavita Balu Ingle MAHARASHTRA GRAMIN BANK(607000)
476 AURANGABAD MH-15-001-011-001/482
(KOLGHAR) 		1815001000NRG24070920230544366 07/09/2023 PRAVIN ASHAPAK BAGAVAN 1815001WL030672 PRAVIN ASHAPAK BAGAVAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230125138 Miss. Pravin Ashapak Bagavan MAHARASHTRA GRAMIN BANK(607000)
477 AURANGABAD MH-15-001-030-001/677
(SHEKTA) 		1815001000NRG24070920230545050 07/09/2023 ANITA RAMKISAN WAGH 1815001WL030713 ANITA RAMKISAN WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230125145 Mrs. Anita Ramkisan Wagh MAHARASHTRA GRAMIN BANK(607000)
478 AURANGABAD MH-15-001-030-001/687
(SHEKTA) 		1815001000NRG24070920230545051 07/09/2023 MUKTA SONAJI WAGH 1815001WL030713 MUKTA SONAJI WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230124994 Mrs. Mukta Sonaji Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
479 AURANGABAD MH-15-001-005-001/370
(DARAKWADI) 		1815001000NRG24070920230544406 07/09/2023 JYOTIBAI MITTHU WAGH 1815001WL030675 JYOTIBAI MITTHU WAGH 1143 MAHG0005138 273 273 Processed 10/11/2023 A314230125142 Mrs. Jyoti Mithu Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 273 273
Total 785148 785148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_070923APB_FTO_192245 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 5187
2 AURANGABAD MH1815001999_070923APB_FTO_192245 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 18018
3 AURANGABAD MH1815001999_070923APB_FTO_192245 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
4 AURANGABAD MH1815001999_070923APB_FTO_192245 Bank of Maharastra MAHB0001739 Karmad 65520
5 AURANGABAD MH1815001999_070923APB_FTO_192245 Central Bank Of India CBIN0281164 PIMPRI RAJA 191646
6 AURANGABAD MH1815001999_070923APB_FTO_192245 Distt.Central Coop.Bank YESB0AURDCC HO 128856
7 AURANGABAD MH1815001999_070923APB_FTO_192245 Indian Bank IDIB000S656 Shendra 3276
8 AURANGABAD MH1815001999_070923APB_FTO_192245 State Bank of India SBIN0011703 SHENDRABAN 26208
9 AURANGABAD MH1815001999_070923APB_FTO_192245 State Bank of India SBIN0018278 Palsi 1638
10 AURANGABAD MH1815001999_070923APB_FTO_192245 State Bank of India SBIN0020421 ADUL 22932
11 AURANGABAD MH1815001999_070923APB_FTO_192245 State Bank of India SBIN0021138 SATARA PARISAR 1638
12 AURANGABAD MH1815001999_070923APB_FTO_192245 State Bank of India SBIN0061469 KARMAD 1638
13 AURANGABAD MH1815001999_070923APB_FTO_192245 India Post Payments Bank IPOS0000001 AURANGABAD 5187
14 AURANGABAD MH1815001999_070923APB_FTO_192245 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 37947
15 AURANGABAD MH1815001999_070923APB_FTO_192245 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 178542
16 AURANGABAD MH1815001999_070923APB_FTO_192245 Maharashtra Gramin Bank MAHG0005111 KARMAD 8190
17 AURANGABAD MH1815001999_070923APB_FTO_192245 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 76986
18 AURANGABAD MH1815001999_070923APB_FTO_192245 Maharashtra Gramin Bank MAHG0005121 SHEKTA 9828
19 AURANGABAD MH1815001999_070923APB_FTO_192245 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 273

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