Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_211223APB_FTO_331407
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-15-001-082-001/114
(KHAMKHEDA) 		1815001000NRG24211220230957509 21/12/2023 SHARDA SANDIP GHUGE 1815001WL054099 SHARDA SANDIP GHUGE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240307774 SHARDA SANDIP GHUGE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-082-001/129
(KHAMKHEDA) 		1815001000NRG24211220230957511 21/12/2023 RAHUL HARIDAS MASKE 1815001WL054099 RAHUL HARIDAS MASKE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240307773 RAHUL HARIDAS MHASKE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-082-001/95
(KHAMKHEDA) 		1815001000NRG24211220230957524 21/12/2023 SHINDU GUATAM DHEPE 1815001WL054099 SHINDU GUATAM DHEPE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240307772 SINDHUBAI GAUTAM DHE BANK OF BARODA(606985)
SubTotal 4914 4914
4 AURANGABAD MH-15-001-072-001/698
() 		1815001000NRG24211220230952399 21/12/2023 Bhupendrasing Ratansing Golwal 1815001WL053867 Bhupendrasing Ratansing Golwal 00045 BARB0MUKAUR 1638 1638 Processed 09/03/2024 A069240307815 MR BHUPENDRASING RATANSING GOLWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-066-001/431
(DHARDON) 		1815001000NRG24211220230958157 21/12/2023 VAISHALI KAPURCHAND RATHOD 1815001WL054116 VAISHALI KAPURCHAND RATHOD 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240307821 VAISHALI KAPURCHAND BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-067-001/303
(GHAREGON PIMPRI) 		1815001000NRG24211220230956743 21/12/2023 KAVITA SAMBHAJI LAHANE 1815001WL054067 KAVITA SAMBHAJI LAHANE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240307822 KAVITA SAMBHAJI LAHA BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-067-001/349
(GHAREGON PIMPRI) 		1815001000NRG24211220230956749 21/12/2023 SARITA SACHIN GAVHANE 1815001WL054067 SARITA SACHIN GAVHANE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240307819 GAVHANE SARITA SACHI BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-067-001/49
(GHAREGON PIMPRI) 		1815001000NRG24211220230956757 21/12/2023 PANDURANG KACHARU LAHANE 1815001WL054067 PANDURANG KACHARU LAHANE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240307820 PANDURANG KACHARU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
9 AURANGABAD MH-15-001-024-001/257
(TAKALI MALI) 		1815001000NRG24211220230952385 21/12/2023 DNAYNESHWAR BAJIRAO JADHAV 1815001WL053866 DNAYNESHWAR BAJIRAO JADHAV 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240312963 Mr. DNYANESHWAR BAJIRAO JADHAV CENTRAL BANK OF INDIA(607115)
10 AURANGABAD MH-15-001-132-001/1094
(GEVRAI KUBER) 		1815001000NRG24211220230953039 21/12/2023 SACHIN BABAN KUBER 1815001WL053886 SACHIN BABAN KUBER 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240307771 Mr. Sachin Baban Kuber MAHARASHTRA GRAMIN BANK(607000)
11 AURANGABAD MH-15-001-185-001/448
(MURUMKHEDA) 		1815001000NRG24211220230957502 21/12/2023 KOMAL RAMESH DABHADE 1815001WL054098 KOMAL RAMESH DABHADE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240307770 Mrs. Komal Ramesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-185-001/448
(MURUMKHEDA) 		1815001000NRG24211220230957501 21/12/2023 RAMESH VISHWAMBHAR DABHADE 1815001WL054098 RAMESH VISHWAMBHAR DABHADE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240307769 Mr. Ramesh Vishvbhar Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
13 AURANGABAD MH-15-001-067-001/353
(GHAREGON PIMPRI) 		1815001000NRG24211220230956750 21/12/2023 VISHNU GOPALRAO SHINGADE 1815001WL054067 VISHNU GOPALRAO SHINGADE 00051 MAHB0000032 1638 1638 Processed 09/03/2024 A069240307782 Mr. VISHANU GOPALRAO SHINGADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 AURANGABAD MH-15-001-172-001/55
(TISGAON) 		1815001000NRG24211220230956967 21/12/2023 ASHABAI RAMESG NILE 1815001WL054080 ASHABAI RAMESG NILE 00051 MAHB0000237 1638 1638 Processed 09/03/2024 A069240307950 Mrs. AASHABAI RAMESH NILE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24211220230957432 21/12/2023 Zameer Babu Shaikh 1815001WL054094 Zameer Babu Shaikh 00051 MAHB0001191 1092 1092 Processed 09/03/2024 A069240307783 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
16 AURANGABAD MH-15-001-172-001/183
(TISGAON) 		1815001000NRG24211220230956963 21/12/2023 YENUBAI GANESH NILE 1815001WL054079 YENUBAI GANESH NILE 00051 MAHB0001578 1638 1638 Processed 09/03/2024 A069240307780 Mrs. VENUBAI GANESH NILE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-172-001/228
(TISGAON) 		1815001000NRG24211220230956954 21/12/2023 SAVITA ANIL MOTE 1815001WL054077 SAVITA ANIL MOTE 00051 MAHB0001578 1638 1638 Processed 09/03/2024 A069240307866 SAVITA ANIL MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURANGABAD MH-15-001-172-001/756
(TISGAON) 		1815001000NRG24211220230956964 21/12/2023 VARSHA DINESH NILE 1815001WL054079 VARSHA DINESH NILE 00051 MAHB0001578 1638 1638 Processed 09/03/2024 A069240307781 VARSHA DINESH NILE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURANGABAD MH-15-001-172-001/87
(TISGAON) 		1815001000NRG24211220230956956 21/12/2023 MIRA HIRAMAN DANAKE 1815001WL054077 MIRA HIRAMAN DANAKE 00051 MAHB0001578 1638 1638 Processed 09/03/2024 A069240307865 Mrs. MEERABAI HIRAMAN DANAKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
20 AURANGABAD MH-15-001-004-001/406
(CHARKHA) 		1815001000NRG24211220230957834 21/12/2023 RUPCHAND BALCHAND DHAMUNE 1815001WL054106 RUPCHAND BALCHAND DHAMUNE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307939 Mr. Rupchand Balchand Dhmune BANK OF MAHARASHTRA(607387)
21 AURANGABAD MH-15-001-005-001/263
(DARAKWADI) 		1815001000NRG24211220230956982 21/12/2023 KRUSHNA VITTHAL WAGH 1815001WL054081 KRUSHNA VITTHAL WAGH 00051 MAHB0001739 1092 1092 Processed 09/03/2024 A069240307871 KRUSHNA VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24211220230956988 21/12/2023 SARNGHDHAR NATHA WAGH 1815001WL054081 SARNGHDHAR NATHA WAGH 00051 MAHB0001739 1092 1092 Processed 09/03/2024 A069240307938 SARNGHDHAR NATHA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-009-001/355
(JADGAON) 		1815001000NRG24211220230957022 21/12/2023 KADUBAI PRALHAD BHOSALE 1815001WL054083 KADUBAI PRALHAD BHOSALE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307863 Mr. PRALHAD TRIMBAK BHOSALE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-009-001/415
(JADGAON) 		1815001000NRG24211220230957026 21/12/2023 GANESH DNYANESHWAR BHOSLAE 1815001WL054083 GANESH DNYANESHWAR BHOSLAE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307869 Mr. GANESH DNYANESHWAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
25 AURANGABAD MH-15-001-009-001/593
(JADGAON) 		1815001000NRG24211220230957102 21/12/2023 ARJUN NANARAO BHOSALE 1815001WL054086 ARJUN NANARAO BHOSALE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307876 ARJUN NANARAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-009-001/68
(JADGAON) 		1815001000NRG24211220230957107 21/12/2023 SANGITA RAGHUNATH BHOSALE 1815001WL054086 SANGITA RAGHUNATH BHOSALE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307864 Mrs. SANGITABAI RAGHUNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
27 AURANGABAD MH-15-001-012-001/398
(KONEWADI) 		1815001000NRG24211220230949123 21/12/2023 TARABAI SURESH BHERE 1815001WL053733 TARABAI SURESH BHERE 00051 MAHB0001739 1365 1365 Processed 09/03/2024 A069240307868 Mrs. Tarabai Suresh Bhere MAHARASHTRA GRAMIN BANK(607000)
28 AURANGABAD MH-15-001-079-001/354
(KARHOLA) 		1815001000NRG24211220230958129 21/12/2023 BHAUSAHEB BHIMRAO JAYWAL 1815001WL054115 BHAUSAHEB BHIMRAO JAYWAL 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307892 BHAUSAHEB BHIMRAO JAYWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-079-001/530
(KARHOLA) 		1815001000NRG24211220230949148 21/12/2023 LALCHAND RAMDHAN CHARAVANDE 1815001WL053735 LALCHAND RAMDHAN CHARAVANDE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240307867 LALCHAND RAMDHAN CHARAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AURANGABAD MH-15-001-079-001/552
(KARHOLA) 		1815001000NRG24211220230949232 21/12/2023 ARVIND RAMKISAN AUTADE 1815001WL053742 ARVIND RAMKISAN AUTADE 00051 MAHB0001739 1365 1365 Processed 09/03/2024 A069240307870 ARVIND RAMKISAN AUTADE PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
31 AURANGABAD MH-15-001-021-001/15
(SHIVGAD TANDA) 		1815001000NRG24211220230952315 21/12/2023 VIJAY BALIRAM RATHOD 1815001WL053861 VIJAY BALIRAM RATHOD 00078 CNRB0005434 1638 1638 Processed 09/03/2024 A069240307828 MR VIJAY BALIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 AURANGABAD MH-15-001-005-001/200
(DARAKWADI) 		1815001000NRG24211220230956972 21/12/2023 RAJU SHESHRAO WAGH 1815001WL054081 RAJU SHESHRAO WAGH 00089 CBIN0281164 1092 1092 Processed 09/03/2024 A069240307793 Mr. RAJU SHESHRAO WAGH CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-005-001/352
(DARAKWADI) 		1815001000NRG24211220230956997 21/12/2023 RADHABAI VISHNU WAGH 1815001WL054081 RADHABAI VISHNU WAGH 00089 CBIN0281164 1092 1092 Processed 09/03/2024 A069240307779 RADHABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-009-001/530
(JADGAON) 		1815001000NRG24211220230957097 21/12/2023 KAKASAHEB MAROTI BHOSALE 1815001WL054086 KAKASAHEB MAROTI BHOSALE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307826 KAKASAHEB MAROTI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-024-001/628
(TAKALI MALI) 		1815001000NRG24211220230952371 21/12/2023 ISHAWAR BALIRAM GHUGE 1815001WL053865 ISHAWAR BALIRAM GHUGE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307827 Mr. Eshavar Baliram Ghuge CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/794
(TAKALI MALI) 		1815001000NRG24211220230952358 21/12/2023 PRITI BANDU AVHAD 1815001WL053864 PRITI BANDU AVHAD 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307812 PRITI BANDU AVHAD BANK OF INDIA(508505)
37 AURANGABAD MH-15-001-054-001/161
(DAI GAVHAN) 		1815001000NRG24211220230953164 21/12/2023 ASHOK PUNAMCHAND TARTE 1815001WL053891 ASHOK PUNAMCHAND TARTE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240312962 Miss. Ashok Punamchand Tarate MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-054-001/250
(DAI GAVHAN) 		1815001000NRG24211220230952222 21/12/2023 EKNATH MUKINDA GORE 1815001WL053859 EKNATH MUKINDA GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307777 EKNATH MUKINDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-054-001/268
(DAI GAVHAN) 		1815001000NRG24211220230952224 21/12/2023 GANESH PRABHU GORE 1815001WL053859 GANESH PRABHU GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307785 GANESH PRABHU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-054-001/268
(DAI GAVHAN) 		1815001000NRG24211220230952223 21/12/2023 PRABHU DASHRTH GORE 1815001WL053859 PRABHU DASHRTH GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307809 Mr. PARBHU DASHARAT GORE CENTRAL BANK OF INDIA(607115)
41 AURANGABAD MH-15-001-054-001/35
(DAI GAVHAN) 		1815001000NRG24211220230953167 21/12/2023 RAMESH SHANTVAN AARSUD 1815001WL053891 RAMESH SHANTVAN AARSUD 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307788 RAMESH SHANTVAN AARSUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-054-001/375
(DAI GAVHAN) 		1815001000NRG24211220230953169 21/12/2023 SUVARNA RAJU GORE 1815001WL053891 SUVARNA RAJU GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307813 Mr. Suvarna Raju Gore MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-054-001/387
(DAI GAVHAN) 		1815001000NRG24211220230953172 21/12/2023 BALU ARUN GORE 1815001WL053891 BALU ARUN GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307791 BALU ARUN GORE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-054-001/468
(DAI GAVHAN) 		1815001000NRG24211220230952225 21/12/2023 MACHINDRA EKNATH GORE 1815001WL053859 MACHINDRA EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307790 MACHINDRA EKNATH GOR BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-054-001/469
(DAI GAVHAN) 		1815001000NRG24211220230952226 21/12/2023 ANKUSH EKNATH GORE 1815001WL053859 ANKUSH EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307949 ANKUSH EKNATH GORE IDBI BANK(607095)
46 AURANGABAD MH-15-001-054-001/470
(DAI GAVHAN) 		1815001000NRG24211220230952227 21/12/2023 LAHU EKNATH GORE 1815001WL053859 LAHU EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307797 LAHU EKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-054-001/479
(DAI GAVHAN) 		1815001000NRG24211220230953175 21/12/2023 KAVITA AMOL PAWAR 1815001WL053891 KAVITA AMOL PAWAR 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307811 Mrs. Kavita Amol Pawar MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-067-001/119
(GHAREGON PIMPRI) 		1815001000NRG24211220230956715 21/12/2023 SACHIN RAOSAHEB GAVANE 1815001WL054067 SACHIN RAOSAHEB GAVANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307786 GAVHANE SACHIN RAOSA BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-067-001/243
(GHAREGON PIMPRI) 		1815001000NRG24211220230956727 21/12/2023 PRAVIN BHANUDAS DAYGVHANE 1815001WL054067 PRAVIN BHANUDAS DAYGVHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307776 PRAVIN BHANUDAS DAYGVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-067-001/244
(GHAREGON PIMPRI) 		1815001000NRG24211220230956728 21/12/2023 BHANUDAS MURLIDHAR LAHANE 1815001WL054067 BHANUDAS MURLIDHAR LAHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307948 BHANUDAS MURLIDHAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001000NRG24211220230956731 21/12/2023 LATA VIJAY DAYGVHANE 1815001WL054067 LATA VIJAY DAYGVHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307825 MRS LATA VIJAY DAYGAHVHANE STATE BANK OF INDIA(508548)
52 AURANGABAD MH-15-001-067-001/280
(GHAREGON PIMPRI) 		1815001000NRG24211220230956735 21/12/2023 RAJENDRA NARSING LAHANE 1815001WL054067 RAJENDRA NARSING LAHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307787 Mr. RAJENDRA NARSINGRAO LAHANE CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-067-001/347
(GHAREGON PIMPRI) 		1815001000NRG24211220230956748 21/12/2023 RAOSAHEB ANNA DAIGAVHANE 1815001WL054067 RAOSAHEB ANNA DAIGAVHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307778 DAIGAVANE RAOSAHEB A BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-067-001/354
(GHAREGON PIMPRI) 		1815001000NRG24211220230956751 21/12/2023 SANTOSH EKNATH GAVHANE 1815001WL054067 SANTOSH EKNATH GAVHANE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307798 GAVHANE SANTOSH EKNA BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-072-001/700
() 		1815001000NRG24211220230952400 21/12/2023 Deepak Lalchand Golwal 1815001WL053867 Deepak Lalchand Golwal 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307795 Mr. DIPAK LALCHAND GOLWAL CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-072-001/705
() 		1815001000NRG24211220230952404 21/12/2023 Kishor Bhagachand Golwal 1815001WL053867 Kishor Bhagachand Golwal 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240307810 Master KISHOR BHAGCHAND GOLWAL CENTRAL BANK OF INDIA(607115)
SubTotal 39858 39858
57 AURANGABAD MH-15-001-172-001/55
(TISGAON) 		1815001000NRG24211220230956968 21/12/2023 KADUBA RAMESH NILE 1815001WL054080 KADUBA RAMESH NILE 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A069240307808 Mr. KADUBA RAMESH NILE CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-172-001/753
(TISGAON) 		1815001000NRG24211220230956945 21/12/2023 SAVITA GAUTAM MAHAPURE 1815001WL054075 SAVITA GAUTAM MAHAPURE 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A069240307947 Mrs. SAVITA GAUTAM MAHAPURE CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-172-001/785
(TISGAON) 		1815001000NRG24211220230956955 21/12/2023 PRIYANKA HIRAMAN DANAKE 1815001WL054077 PRIYANKA HIRAMAN DANAKE 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A069240307784 PRIYANKA HIRAMAN DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
60 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24211220230957836 21/12/2023 BHAUSAHEB DHONDIBA BOCHARE 1815001WL054106 BHAUSAHEB DHONDIBA BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302812 BHAUSAHEB DHONDIBA BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-005-001/148
(DARAKWADI) 		1815001000NRG24211220230956971 21/12/2023 MIRABAI SANJAY WAGH 1815001WL054081 MIRABAI SANJAY WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307750 MIRABAI SANJAY WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-005-001/148
(DARAKWADI) 		1815001000NRG24211220230956970 21/12/2023 SANJAY BABAAHEB WAGH 1815001WL054081 SANJAY BABAAHEB WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307733 SANJAY BABAAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-005-001/279
(DARAKWADI) 		1815001000NRG24211220230956986 21/12/2023 GANGASAGAR BABASAHEB WAGH 1815001WL054081 GANGASAGAR BABASAHEB WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307742 Mrs. GANGASAGAR BABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-005-001/279
(DARAKWADI) 		1815001000NRG24211220230956987 21/12/2023 PRMESHVAR BABASAHEB WAGH 1815001WL054081 PRMESHVAR BABASAHEB WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307743 Mr. PARMESHWAR BABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24211220230956991 21/12/2023 ARJUN KADUBA WAGH 1815001WL054081 ARJUN KADUBA WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307753 ARJUN KADUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24211220230956993 21/12/2023 BALU ARJUN WAGH 1815001WL054081 BALU ARJUN WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307739 BALU ARJUN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24211220230956992 21/12/2023 JYABAI ARJUN WAGH 1815001WL054081 JYABAI ARJUN WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307754 JYABAI ARJUN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-005-001/291
(DARAKWADI) 		1815001000NRG24211220230956994 21/12/2023 SAVITA BALU WAGH 1815001WL054081 SAVITA BALU WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307752 SAVITA BALU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-009-001/491
(JADGAON) 		1815001000NRG24211220230957085 21/12/2023 JAYASHREE RAVINDRA BHOSALE 1815001WL054085 JAYASHREE RAVINDRA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302810 Ms. JAYASHRI RAVINDRA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
70 AURANGABAD MH-15-001-009-001/491
(JADGAON) 		1815001000NRG24211220230957084 21/12/2023 RAVINDRA DHYANESHWAR BHOSALE 1815001WL054085 RAVINDRA DHYANESHWAR BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312975 Mr. RAVINDRA DNYANESHWAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
71 AURANGABAD MH-15-001-024-001/382
(TAKALI MALI) 		1815001000NRG24211220230952389 21/12/2023 SANGITA SHIVAJI THALE 1815001WL053866 SANGITA SHIVAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307747 SANGITA SHIVAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-054-001/375
(DAI GAVHAN) 		1815001000NRG24211220230953168 21/12/2023 RAJARAM SAKHARAM GORE 1815001WL053891 RAJARAM SAKHARAM GORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307741 RAJARAM SAKHARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-054-001/476
(DAI GAVHAN) 		1815001000NRG24211220230952228 21/12/2023 JANARDHAN MUKUNDRAO GORE 1815001WL053859 JANARDHAN MUKUNDRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302823 Mr. JANARDAN MUKUNDRAO GORE CENTRAL BANK OF INDIA(607115)
74 AURANGABAD MH-15-001-060-001/43
(DUDHAR) 		1815001000NRG24211220230949345 21/12/2023 RAMBHAU SHANTAVAN AHIRE 1815001WL053755 RAMBHAU SHANTAVAN AHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302809 RAMBHAU SHANTAVAN AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-066-001/352
(DHARDON) 		1815001000NRG24211220230958172 21/12/2023 LALCHAND HARICHANRA DANGAR 1815001WL054117 LALCHAND HARICHANRA DANGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307755 LALCHAND HARICHANRA DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-067-001/236
(GHAREGON PIMPRI) 		1815001000NRG24211220230956718 21/12/2023 DATTATRAY PUNJARAM DAYGAVHANE 1815001WL054067 DATTATRAY PUNJARAM DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307767 DATTATRAY PUNJARAM DAYGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
77 AURANGABAD MH-15-001-067-001/239
(GHAREGON PIMPRI) 		1815001000NRG24211220230956720 21/12/2023 BHAGWAN BHAUSAHEB GAVHANE 1815001WL054067 BHAGWAN BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307744 BHAGWAN BHAUSAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001000NRG24211220230956722 21/12/2023 BHAUSAHEB VITHOBA GAVHANE 1815001WL054067 BHAUSAHEB VITHOBA GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307735 BHAUSAHEB VITHOBA GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001000NRG24211220230956723 21/12/2023 JANKABAI BHAUSAHEB GAVHANE 1815001WL054067 JANKABAI BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307748 JANKABAI BHAUSAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-067-001/241
(GHAREGON PIMPRI) 		1815001000NRG24211220230956724 21/12/2023 DURGABAI RAOSAHEB DAYGAVHANE 1815001WL054067 DURGABAI RAOSAHEB DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312971 DAYGAVHANE DURGABAI BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001000NRG24211220230956730 21/12/2023 VIJAY PRAKASHRAO DAYGAVHANE 1815001WL054067 VIJAY PRAKASHRAO DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307746 VIJAY PRAKASHRAO DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-067-001/290
(GHAREGON PIMPRI) 		1815001000NRG24211220230956739 21/12/2023 SANJAY SHIVAJIRAO LAHANE 1815001WL054067 SANJAY SHIVAJIRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307736 SANJAY SHIVAJIRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-067-001/303
(GHAREGON PIMPRI) 		1815001000NRG24211220230956742 21/12/2023 SAMBHAJI SAKHARAM LAHANE 1815001WL054067 SAMBHAJI SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307768 SAMBHAJI SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001000NRG24211220230957506 21/12/2023 KAKAJI SONAJI GHUGE 1815001WL054099 KAKAJI SONAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307760 KAKAJI SONAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-082-001/203
(KHAMKHEDA) 		1815001000NRG24211220230957512 21/12/2023 KAKAJI GAMAJI KAKDE 1815001WL054099 KAKAJI GAMAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312967 KAKAJI GAMAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24211220230957517 21/12/2023 KUSUMBAI SHASHIKANT GHUGE 1815001WL054099 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312966 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24211220230957516 21/12/2023 SHASHIKANT DADARAO GHUGE 1815001WL054099 SHASHIKANT DADARAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312968 SHASHIKANT DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24211220230957519 21/12/2023 BHARAT PANDURANG GHUGE 1815001WL054099 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307766 BHARAT PANDURANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24211220230957518 21/12/2023 RAMESHVAR PANDURANG GHUGE 1815001WL054099 RAMESHVAR PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307763 RAMESHVAR PANDURANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-082-001/320
(KHAMKHEDA) 		1815001000NRG24211220230957520 21/12/2023 ROHINI PARMESHWAR MUTHE 1815001WL054099 ROHINI PARMESHWAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307764 ROHINI PARMESHWAR MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-082-001/68
(KHAMKHEDA) 		1815001000NRG24211220230957523 21/12/2023 KSHIVARTIBAI SURYABHAN LAHINGE 1815001WL054099 KSHIVARTIBAI SURYABHAN LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307761 KSHIVARTIBAI SURYABHAN LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-083-001/936
(KHODEGAON) 		1815001000NRG24211220230950361 21/12/2023 HARIBHAU SAHEBRAO KHUNE 1815001WL053800 HARIBHAU SAHEBRAO KHUNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307756 HARIBHAU SAHEBRAO KHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-087-001/13576
(LAD SAVANGI) 		1815001000NRG24211220230957484 21/12/2023 MINA VISHNU KHIRAPE 1815001WL054097 MINA VISHNU KHIRAPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302819 Mrs. Mina Vishnu Kharpe MAHARASHTRA GRAMIN BANK(607000)
94 AURANGABAD MH-15-001-087-001/13576
(LAD SAVANGI) 		1815001000NRG24211220230957483 21/12/2023 VISHNU BHIKANRAO KHIRAPE 1815001WL054097 VISHNU BHIKANRAO KHIRAPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302814 VISHNU BHIKANRAO KHIRAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24211220230957430 21/12/2023 MEHRUNISA SHEKH RASUL 1815001WL054094 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240307765 MEHRUNISA SHEKH RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-169-001/106
(SHELUD) 		1815001000NRG24211220230957525 21/12/2023 VISHNU SHIVAJI CHOWDHARY 1815001WL054100 VISHNU SHIVAJI CHOWDHARY 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302816 VISHNU SHIVAJI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
97 AURANGABAD MH-15-001-169-001/399
(SHELUD) 		1815001000NRG24211220230957530 21/12/2023 GANESH SHAHADEV CHAUDARI 1815001WL054100 GANESH SHAHADEV CHAUDARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302818 GANESH SHAHADEV CHAUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 AURANGABAD MH-15-001-169-001/455
(SHELUD) 		1815001000NRG24211220230952951 21/12/2023 GANESH MACHINDRA CHAUDHARI 1815001WL053884 GANESH MACHINDRA CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302817 GANESH MACHINDRA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-169-001/461
(SHELUD) 		1815001000NRG24211220230952952 21/12/2023 NAVANATH KALYAN SASEMAHAL 1815001WL053884 NAVANATH KALYAN SASEMAHAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312972 NAVANATH KALYAN SASEMAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-169-001/467
(SHELUD) 		1815001000NRG24211220230957537 21/12/2023 BHAUSAHEB AMBADAS NARAWADE 1815001WL054100 BHAUSAHEB AMBADAS NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302811 BHAUSAHEB AMBADAS NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-169-001/583
(SHELUD) 		1815001000NRG24211220230957540 21/12/2023 LAXMAN AAGAJI JAGTAP 1815001WL054100 LAXMAN AAGAJI JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302813 LAXMAN AAGAJI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURANGABAD MH-15-001-169-001/73
(SHELUD) 		1815001000NRG24211220230957548 21/12/2023 SHAHADEV DEVRAO CHOWDHARY 1815001WL054100 SHAHADEV DEVRAO CHOWDHARY 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302815 SHAHADEV DEVRAO CHOWDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 65520 65520
103 AURANGABAD MH-15-001-172-001/337
(TISGAON) 		1815001000NRG24211220230956931 21/12/2023 KOMAL SATISH MAHAPUR 1815001WL054073 KOMAL SATISH MAHAPUR 00165 IBKL0001950 1638 1638 Processed 09/03/2024 A069240307775 KOMAL SATISH MAHAPURE IDBI BANK(607095)
SubTotal 1638 1638
104 AURANGABAD MH-15-001-185-001/686
(MURUMKHEDA) 		1815001000NRG24211220230957503 21/12/2023 Kashinath Sheshrao Bachate 1815001WL054098 Kashinath Sheshrao Bachate 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240307824 Mr. Kashinath Sheshrao Bachate BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
105 AURANGABAD MH-15-001-172-001/643
(TISGAON) 		1815001000NRG24211220230956944 21/12/2023 SAVITA SOMINATH MAHAPURE 1815001WL054075 SAVITA SOMINATH MAHAPURE 00176 IDIB000W504 1638 1638 Processed 09/03/2024 A069240307818 Mrs. SAVITA SOMNATH MAHAPURE CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-172-001/643
(TISGAON) 		1815001000NRG24211220230956943 21/12/2023 SOMINATH MAHASUJI MAHAPURE 1815001WL054075 SOMINATH MAHASUJI MAHAPURE 00176 IDIB000W504 1638 1638 Processed 09/03/2024 A069240307817 SOMINATH MHASUJI MAHAPURE ICICI BANK LTD(508534)
SubTotal 3276 3276
107 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24211220230957431 21/12/2023 FARJANA SHAIKH BABU 1815001WL054094 FARJANA SHAIKH BABU 00415 SBIN0001716 1092 1092 Processed 09/03/2024 A069240307796 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1092 1092
108 AURANGABAD MH-15-001-024-001/634
(TAKALI MALI) 		1815001000NRG24211220230952398 21/12/2023 Supadsing Hiralal Golwal 1815001WL053867 Supadsing Hiralal Golwal 00415 SBIN0003449 1638 1638 Processed 09/03/2024 A069240307874 Supadsing Hiralal Golwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
109 AURANGABAD MH-15-001-005-001/263
(DARAKWADI) 		1815001000NRG24211220230956984 21/12/2023 DNYANESHAVAR VITTHAL WAGH 1815001WL054081 DNYANESHAVAR VITTHAL WAGH 00415 SBIN0011703 1092 1092 Processed 09/03/2024 A069240307806 DNYANESHAVAR VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24211220230956990 21/12/2023 BADRINATH SARNGDHAR WAGH 1815001WL054081 BADRINATH SARNGDHAR WAGH 00415 SBIN0011703 1092 1092 Processed 09/03/2024 A069240307803 MR BADRINATH SARANGDHAR WAGH STATE BANK OF INDIA(508548)
111 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24211220230956989 21/12/2023 SANJIVANI SARNGDHAR WAGH 1815001WL054081 SANJIVANI SARNGDHAR WAGH 00415 SBIN0011703 1092 1092 Processed 09/03/2024 A069240307804 MRS SANJIVANI SARNGADHAR WAGH STATE BANK OF INDIA(508548)
112 AURANGABAD MH-15-001-054-001/503
(DAI GAVHAN) 		1815001000NRG24211220230952344 21/12/2023 YOGESH BAPPA TOBARE 1815001WL053862 YOGESH BAPPA TOBARE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240307946 YOGESH BAPPA TOBRE RATNAKAR BANK(607393)
113 AURANGABAD MH-15-001-075-001/305
(JODEWADI) 		1815001000NRG24211220230955827 21/12/2023 LALCHAND SWARUPCHAND GUSINGE 1815001WL054026 LALCHAND SWARUPCHAND GUSINGE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240307807 LALCHAND SWARUPCHAND GUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AURANGABAD MH-15-001-079-001/566
(KARHOLA) 		1815001000NRG24211220230949149 21/12/2023 GAJANAN RUSTUM ANNAPURNE 1815001WL053735 GAJANAN RUSTUM ANNAPURNE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240307794 MR GAJANAN RUSTUM ANNAPURNE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
115 AURANGABAD MH-15-001-054-001/307
(DAI GAVHAN) 		1815001000NRG24211220230952331 21/12/2023 RAMDAS VITTHAL SARODE 1815001WL053862 RAMDAS VITTHAL SARODE 00415 SBIN0013030 1638 1638 Processed 09/03/2024 A069240307805 MR RAMDAS VITTHAL SARODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
116 AURANGABAD MH-15-001-008-001/303
() 		1815001000NRG24211220230958163 21/12/2023 SHIVAJI NAVPUTE 1815001WL054117 SHIVAJI NAVPUTE 00415 SBIN0013532 1638 1638 Processed 09/03/2024 A069240307789 MR SHIVAJI MURALIDHAR NAVAPUTE STATE BANK OF INDIA(508548)
117 AURANGABAD MH-15-001-021-001/159
(SHIVGAD TANDA) 		1815001000NRG24211220230952317 21/12/2023 AKASH MANSING CHAVAN 1815001WL053861 AKASH MANSING CHAVAN 00415 SBIN0013532 1638 1638 Processed 09/03/2024 A069240307801 MR AKASH MANSING CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
118 AURANGABAD MH-15-001-008-001/552
() 		1815001000NRG24211220230958167 21/12/2023 DNYNESHWAR FAKIRACHAND LAKWAL 1815001WL054117 DNYNESHWAR FAKIRACHAND LAKWAL 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240307799 MR DNYANESHWAR FAKIRCHAND LAKWAL STATE BANK OF INDIA(508548)
119 AURANGABAD MH-15-001-021-001/139
(SHIVGAD TANDA) 		1815001000NRG24211220230952313 21/12/2023 HIRABAI RAMESH CHAVAN 1815001WL053861 HIRABAI RAMESH CHAVAN 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240307792 MRS HIRABAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
120 AURANGABAD MH-15-001-066-001/1298
(DHARDON) 		1815001000NRG24211220230958169 21/12/2023 ANIL NAMDEV PAWAR 1815001WL054117 ANIL NAMDEV PAWAR 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240307800 MR ANIL NAMDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
121 AURANGABAD MH-15-001-067-001/302
(GHAREGON PIMPRI) 		1815001000NRG24211220230956740 21/12/2023 SAKHARAM GANPAT LAHANE 1815001WL054067 SAKHARAM GANPAT LAHANE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240307937 SAKHARAM GANPAT LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-067-001/302
(GHAREGON PIMPRI) 		1815001000NRG24211220230956741 21/12/2023 SHAKUNTALABAI SAKHARAM LAHANE 1815001WL054067 SHAKUNTALABAI SAKHARAM LAHANE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240307875 MRS SHAKUNTALABAI SAKHARAM LAHANE STATE BANK OF INDIA(508548)
123 AURANGABAD MH-15-001-067-001/47
(GHAREGON PIMPRI) 		1815001000NRG24211220230956756 21/12/2023 LATABAI VISHNU SHINGARE 1815001WL054067 LATABAI VISHNU SHINGARE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240307872 SHINGADE LATABAI VIS BANK OF BARODA(606985)
SubTotal 4914 4914
124 AURANGABAD MH-15-001-079-001/49
(KARHOLA) 		1815001000NRG24211220230949217 21/12/2023 GAJANAN SHRIDHAR KHALSE 1815001WL053742 GAJANAN SHRIDHAR KHALSE 00415 SBIN0021058 1365 1365 Processed 09/03/2024 A069240307873 MR GAJANAN SHRIDHAR KHALSE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
125 AURANGABAD MH-15-001-021-001/11
(SHIVGAD TANDA) 		1815001000NRG24211220230952305 21/12/2023 VINAYAK CHAGAN RATHOD 1815001WL053861 VINAYAK CHAGAN RATHOD 00415 SBIN0021138 1638 1638 Processed 09/03/2024 A069240307802 MR VINAYAK CHAGAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
126 AURANGABAD MH-15-001-038-001/437
(LAYGAON) 		1815001000NRG24211220230952347 21/12/2023 NAVNATH RAMBHAU BONDRE 1815001WL053863 NAVNATH RAMBHAU BONDRE 00468 UBIN0548472 1638 1638 Processed 09/03/2024 A069240307814 NAVNATH RAMBHAU BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
127 AURANGABAD MH-15-001-021-001/111
(SHIVGAD TANDA) 		1815001000NRG24211220230952306 21/12/2023 VINOD KRISHNA CHAVAN 1815001WL053861 VINOD KRISHNA CHAVAN 00468 UBIN0549380 1638 1638 Processed 09/03/2024 A069240307816 MR VINOD KURSHANA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
128 AURANGABAD MH-15-001-067-001/284
(GHAREGON PIMPRI) 		1815001000NRG24211220230956737 21/12/2023 KALIM NIJAM SHEKH 1815001WL054067 KALIM NIJAM SHEKH 00662 BDBL0001180 1638 1638 Processed 09/03/2024 A069240307823 KALIM NIJAM SHEKH BANK OF BARODA(606985)
SubTotal 1638 1638
129 AURANGABAD MH-15-001-012-001/537
(KONEWADI) 		1815001000NRG24211220230949135 21/12/2023 Balu Bhagaji Agalave 1815001WL053733 Balu Bhagaji Agalave 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240312964 Balu Bhagaji Agalave THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-024-001/459
(TAKALI MALI) 		1815001000NRG24211220230952397 21/12/2023 RATANSING ASARAM GOLWAL 1815001WL053867 RATANSING ASARAM GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307740 RATANSING ASARAM GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-024-001/515
(TAKALI MALI) 		1815001000NRG24211220230952353 21/12/2023 MINA RAGHUNATH AVHAD 1815001WL053864 MINA RAGHUNATH AVHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307745 MINA RAGHUNATH AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-024-001/515
(TAKALI MALI) 		1815001000NRG24211220230952352 21/12/2023 RAGHUNATH VILASRAO AVHAD 1815001WL053864 RAGHUNATH VILASRAO AVHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302821 RAGHUNATH VILASRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 AURANGABAD MH-15-001-024-001/619
(TAKALI MALI) 		1815001000NRG24211220230952369 21/12/2023 NARENDRA BABURAO GHUGE 1815001WL053865 NARENDRA BABURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312969 NARENDRA BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-024-001/774
(TAKALI MALI) 		1815001000NRG24211220230952357 21/12/2023 BABABAI GORAKHNATH GHUGE 1815001WL053864 BABABAI GORAKHNATH GHUGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307749 BABABAI GORAKHNATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-029-001/389
(MORHIRA) 		1815001000NRG24211220230957420 21/12/2023 Yasin Sandu Shaikh 1815001WL054094 Yasin Sandu Shaikh 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240312965 Yasin Sandu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-054-001/158
(DAI GAVHAN) 		1815001000NRG24211220230953162 21/12/2023 SUBHASH SARJERAO GORE 1815001WL053891 SUBHASH SARJERAO GORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307737 SUBHASH SARJERAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-054-001/21
(DAI GAVHAN) 		1815001000NRG24211220230953165 21/12/2023 MADHUKER BHIKAJI GORE 1815001WL053891 MADHUKER BHIKAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307734 MADHUKER BHIKAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-060-001/211
(DUDHAR) 		1815001000NRG24211220230949342 21/12/2023 ANIL GANPAT KAKADE 1815001WL053755 ANIL GANPAT KAKADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312974 ANIL GANPAT KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-060-001/7
(DUDHAR) 		1815001000NRG24211220230949349 21/12/2023 RAOSAHEB SANDU AHIRE 1815001WL053755 RAOSAHEB SANDU AHIRE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312973 RAOSAHEB SANDU AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-061-001/32
() 		1815001000NRG24211220230952359 21/12/2023 ARJUN VILAS AVAHAD 1815001WL053864 ARJUN VILAS AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302822 ARJUN VILAS AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-061-001/53
() 		1815001000NRG24211220230952362 21/12/2023 RUKHMAN VILAS 1815001WL053864 RUKHMAN VILAS 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302824 RUKHMANBAI VILASRAO AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 AURANGABAD MH-15-001-061-001/53
() 		1815001000NRG24211220230952361 21/12/2023 VILAS GANPAT AWHAD 1815001WL053864 VILAS GANPAT AWHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240302820 VILAS GANPATARAV AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 AURANGABAD MH-15-001-067-001/241
(GHAREGON PIMPRI) 		1815001000NRG24211220230956725 21/12/2023 VIJAYA UMESH GAVHANE 1815001WL054067 VIJAYA UMESH GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307751 VIJAYA UMESH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-067-001/278
(GHAREGON PIMPRI) 		1815001000NRG24211220230956734 21/12/2023 GANPAT PUNJARAM DAYGAVHANE 1815001WL054067 GANPAT PUNJARAM DAYGAVHANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240312970 GANPAT PUNJARAM DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-072-001/704
() 		1815001000NRG24211220230952403 21/12/2023 Bhagachand Asaram Golaval 1815001WL053867 Bhagachand Asaram Golaval 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307738 Bhagachand Asaram Golaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-075-001/142
(JODEWADI) 		1815001000NRG24211220230955819 21/12/2023 ARJUN RAMCHAND GUSING 1815001WL054026 ARJUN RAMCHAND GUSING 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307759 ARJUN RAMCHAND GUSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-075-001/330
(JODEWADI) 		1815001000NRG24211220230954877 21/12/2023 RAMCHAND KAPURCHAND BAHUR 1815001WL053965 RAMCHAND KAPURCHAND BAHUR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307758 RAMCHAND KAPURCHAND BAHUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-082-001/10
(KHAMKHEDA) 		1815001000NRG24211220230957505 21/12/2023 PARMESHOR JANARDHAR MUTHE 1815001WL054099 PARMESHOR JANARDHAR MUTHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307762 PARMESHOR JANARDHAR MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-083-001/1701
(KHODEGAON) 		1815001000NRG24211220230954484 21/12/2023 Vitthal Rangnath Hulsar 1815001WL053949 Vitthal Rangnath Hulsar 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307757 Vitthal Rangnath Hulsar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33306 33306
150 AURANGABAD MH-15-001-004-001/103
(CHARKHA) 		1815001000NRG24211220230957822 21/12/2023 VISHNU BABURAO KORDE 1815001WL054106 VISHNU BABURAO KORDE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307830 VISHNU BABURAO KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24211220230957825 21/12/2023 KAKAJI SHESHRAO BOCHRE 1815001WL054106 KAKAJI SHESHRAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307837 KAKAJI SHESHRAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24211220230957826 21/12/2023 MIRABAI KAKAJI BOCHRE 1815001WL054106 MIRABAI KAKAJI BOCHRE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313012 Mrs. Mira Kakaji Bochare MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24211220230957827 21/12/2023 RAJU SHAHDEO BOCHRE 1815001WL054106 RAJU SHAHDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313029 Mr. Raju Shahadev Bochre MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24211220230957828 21/12/2023 SARASVATI RAJU BOCHRE 1815001WL054106 SARASVATI RAJU BOCHRE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313018 Mrs. Saraswti Raju Bochre MAHARASHTRA GRAMIN BANK(607000)
155 AURANGABAD MH-15-001-004-001/185
(CHARKHA) 		1815001000NRG24211220230957829 21/12/2023 DILIP JANARDHAN BOCHREQ 1815001WL054106 DILIP JANARDHAN BOCHREQ 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307899 Mr. DILIP JANARDHAN BOCHARE MAHARASHTRA GRAMIN BANK(607000)
156 AURANGABAD MH-15-001-004-001/185
(CHARKHA) 		1815001000NRG24211220230957830 21/12/2023 PADMABAI DILIP BOCHRE 1815001WL054106 PADMABAI DILIP BOCHRE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307923 Mrs. PADMABAI DILIP BOCHRE MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-004-001/200
(CHARKHA) 		1815001000NRG24211220230957831 21/12/2023 SHIVAJI VASANT KORDE 1815001WL054106 SHIVAJI VASANT KORDE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307836 SHIVAJI VASANT KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-004-001/394
(CHARKHA) 		1815001000NRG24211220230957833 21/12/2023 KAKAJI RANGNATH KORADE 1815001WL054106 KAKAJI RANGNATH KORADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307910 Mr. KAKAJI RANGNATH KORDE BANK OF MAHARASHTRA(607387)
159 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24211220230957837 21/12/2023 MAMATABAI BHAUSAHEB BOCHARE 1815001WL054106 MAMATABAI BHAUSAHEB BOCHARE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313009 MAMTABAI BHAUSAHEB BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
160 AURANGABAD MH-15-001-004-001/42
(CHARKHA) 		1815001000NRG24211220230957838 21/12/2023 BALU KISAN KORDE 1815001WL054106 BALU KISAN KORDE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307829 BALU KISAN KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-012-001/173
(KONEWADI) 		1815001000NRG24211220230949089 21/12/2023 BALIRAM NARAYAN BHERE 1815001WL053733 BALIRAM NARAYAN BHERE 1143 MAHG0005109 819 819 Processed 09/03/2024 A069240307861 BALIRAM NARAYAN BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-087-001/1132
(LAD SAVANGI) 		1815001000NRG24211220230957481 21/12/2023 RAMESHWAR BABAN CHALGE 1815001WL054097 RAMESHWAR BABAN CHALGE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307918 Mr. RAMESHWAR BABAN CHALAGE MAHARASHTRA GRAMIN BANK(607000)
163 AURANGABAD MH-15-001-087-001/2454
(LAD SAVANGI) 		1815001000NRG24211220230957486 21/12/2023 SHAKUNTALA KESHAVRAO PACHE 1815001WL054097 SHAKUNTALA KESHAVRAO PACHE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307916 SHAKUNTALA KESHAVRAO PACHE INDUSIND BANK(607189)
164 AURANGABAD MH-15-001-087-001/277
(LAD SAVANGI) 		1815001000NRG24211220230957490 21/12/2023 EKNATH BHIKANRAO KHARPE 1815001WL054097 EKNATH BHIKANRAO KHARPE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307831 Mr. AKANATH BHIKANRAO KHARAPE MAHARASHTRA GRAMIN BANK(607000)
165 AURANGABAD MH-15-001-087-001/277
(LAD SAVANGI) 		1815001000NRG24211220230957491 21/12/2023 KAMALBAI EKNATH KHARPE 1815001WL054097 KAMALBAI EKNATH KHARPE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307922 Mrs. KAMALABAI EKANATH KHARPE MAHARASHTRA GRAMIN BANK(607000)
166 AURANGABAD MH-15-001-087-001/764
(LAD SAVANGI) 		1815001000NRG24211220230957495 21/12/2023 BADRINATH SAHEBRAO PADUL 1815001WL054097 BADRINATH SAHEBRAO PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307945 BADRINATH SAHEBRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-087-001/764
(LAD SAVANGI) 		1815001000NRG24211220230957496 21/12/2023 SUNITA BADRINATH PADUL 1815001WL054097 SUNITA BADRINATH PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307935 Mrs. SUNITA BADRINATH PADUL MAHARASHTRA GRAMIN BANK(607000)
168 AURANGABAD MH-15-001-169-001/137
(SHELUD) 		1815001000NRG24211220230957526 21/12/2023 MANGAL DAGDU CHOWDHARY 1815001WL054100 MANGAL DAGDU CHOWDHARY 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313021 Miss. Mangalbai Dagadu Chaudhari MAHARASHTRA GRAMIN BANK(607000)
169 AURANGABAD MH-15-001-169-001/153
(SHELUD) 		1815001000NRG24211220230957527 21/12/2023 BABASAHEB DAGDU SASEMAHAL 1815001WL054100 BABASAHEB DAGDU SASEMAHAL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307882 BABASAHEB DAGDU SASEMAHAL MAHARASHTRA GRAMIN BANK(607000)
170 AURANGABAD MH-15-001-169-001/153
(SHELUD) 		1815001000NRG24211220230957528 21/12/2023 JANABAI BABASAHEB SASEMAHAL 1815001WL054100 JANABAI BABASAHEB SASEMAHAL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307912 JANABAI BABASAHEB SASEMAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-169-001/400
(SHELUD) 		1815001000NRG24211220230957531 21/12/2023 SACHIN SAHADEV CHAUDARI 1815001WL054100 SACHIN SAHADEV CHAUDARI 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307913 SACHIN SHAHADEV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-169-001/431
(SHELUD) 		1815001000NRG24211220230957533 21/12/2023 HARI KALYAN NARWADE 1815001WL054100 HARI KALYAN NARWADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307904 HARI KALYAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 AURANGABAD MH-15-001-169-001/440
(SHELUD) 		1815001000NRG24211220230957534 21/12/2023 PARAMESHWAR KALYAN NARAWADE 1815001WL054100 PARAMESHWAR KALYAN NARAWADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307835 PRAMESHWAR KALYANRAO NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
174 AURANGABAD MH-15-001-169-001/619
(SHELUD) 		1815001000NRG24211220230957541 21/12/2023 SANJAY SAKHARAM HIWALKAR 1815001WL054100 SANJAY SAKHARAM HIWALKAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307833 SANJAY SAKHARAM HIWALKER MAHARASHTRA GRAMIN BANK(607000)
175 AURANGABAD MH-15-001-169-001/619
(SHELUD) 		1815001000NRG24211220230957542 21/12/2023 SHIVNADABAI SANJAY HIWALKAR 1815001WL054100 SHIVNADABAI SANJAY HIWALKAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307921 SHIVNANDABAI SANJAY HIWALKAR MAHARASHTRA GRAMIN BANK(607000)
176 AURANGABAD MH-15-001-169-001/622
(SHELUD) 		1815001000NRG24211220230957543 21/12/2023 SALIM SHAHA MUBARAK SHAHA 1815001WL054100 SALIM SHAHA MUBARAK SHAHA 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240313030 Mr. Salim Shaha Mubarak Shaha MAHARASHTRA GRAMIN BANK(607000)
177 AURANGABAD MH-15-001-169-001/689
(SHELUD) 		1815001000NRG24211220230957545 21/12/2023 LIMCHAND FULSING FATPURE 1815001WL054100 LIMCHAND FULSING FATPURE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240312991 Mr. Limchand Fulshing Fatpure MAHARASHTRA GRAMIN BANK(607000)
178 AURANGABAD MH-15-001-169-001/689
(SHELUD) 		1815001000NRG24211220230957546 21/12/2023 VIMAL LIMCHAND FATPURE 1815001WL054100 VIMAL LIMCHAND FATPURE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240312997 Mrs. Vimal Limchand Fatfure MAHARASHTRA GRAMIN BANK(607000)
179 AURANGABAD MH-15-001-169-001/700
(SHELUD) 		1815001000NRG24211220230957547 21/12/2023 ANIL RAMESH CHORMARE 1815001WL054100 ANIL RAMESH CHORMARE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240312996 ANIL RAMESH CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-169-001/73
(SHELUD) 		1815001000NRG24211220230957549 21/12/2023 SAVITA SHAHADEV CHOWDHARY 1815001WL054100 SAVITA SHAHADEV CHOWDHARY 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307832 SAVITA SHAHADEV CHOWDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-185-001/419
(MURUMKHEDA) 		1815001000NRG24211220230957497 21/12/2023 KRISHNA GANGADHAR DABHADE 1815001WL054098 KRISHNA GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307881 Mr. KRISHNA GANGADHAR DABHADE MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-185-001/419
(MURUMKHEDA) 		1815001000NRG24211220230957498 21/12/2023 RANJANA KRUSHNA DABHADE 1815001WL054098 RANJANA KRUSHNA DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240312978 RANJANA KRUSHNA DABHADE MAHARASHTRA GRAMIN BANK(607000)
183 AURANGABAD MH-15-001-185-001/420
(MURUMKHEDA) 		1815001000NRG24211220230957499 21/12/2023 BABASAHEB GANGADHAR DABHADE 1815001WL054098 BABASAHEB GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240307878 BABASAHEB GANGADHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54873 54873
184 AURANGABAD MH-15-001-009-001/10
(JADGAON) 		1815001000NRG24211220230957073 21/12/2023 RAMESH BHIMRAO KAKDE 1815001WL054085 RAMESH BHIMRAO KAKDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307842 RAMESH BHIMRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-009-001/102
(JADGAON) 		1815001000NRG24211220230957075 21/12/2023 BALIRAM PUNJARAM BHOSALE 1815001WL054085 BALIRAM PUNJARAM BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307840 BALIRAM PUNJARAM BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-009-001/177
(JADGAON) 		1815001000NRG24211220230957017 21/12/2023 RAJENDRA JIJARAV BHOSALE 1815001WL054083 RAJENDRA JIJARAV BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307850 RAJENDRA JIJARAV BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-009-001/272
(JADGAON) 		1815001000NRG24211220230957018 21/12/2023 BABASAHEB DADARAO WAGH 1815001WL054083 BABASAHEB DADARAO WAGH 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307849 BABASAHEB DADARAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-009-001/272
(JADGAON) 		1815001000NRG24211220230957019 21/12/2023 MIRA BABASAHEB WAGH 1815001WL054083 MIRA BABASAHEB WAGH 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307905 Mrs. MIRABAI BABASAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
189 AURANGABAD MH-15-001-009-001/279
(JADGAON) 		1815001000NRG24211220230957092 21/12/2023 EKANATH RAMRAO BELKAR 1815001WL054086 EKANATH RAMRAO BELKAR 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307843 Mr. EKNATH RAMRAO BELKAR BANK OF MAHARASHTRA(607387)
190 AURANGABAD MH-15-001-009-001/279
(JADGAON) 		1815001000NRG24211220230957093 21/12/2023 JIJABAI EKANATH BELKAR 1815001WL054086 JIJABAI EKANATH BELKAR 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307907 Mrs. JEEJABAI EKNATH BELKAR MAHARASHTRA GRAMIN BANK(607000)
191 AURANGABAD MH-15-001-009-001/32
(JADGAON) 		1815001000NRG24211220230957020 21/12/2023 RUKHAMANABAI SUBHASH BHOSALE 1815001WL054083 RUKHAMANABAI SUBHASH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307914 RUKHAMANABAI SUBHASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-009-001/320
(JADGAON) 		1815001000NRG24211220230957077 21/12/2023 CHANCHAL VISHNU BARASANE 1815001WL054085 CHANCHAL VISHNU BARASANE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312984 Ms. CHANCHAL VISHNU BARSALE MAHARASHTRA GRAMIN BANK(607000)
193 AURANGABAD MH-15-001-009-001/35
(JADGAON) 		1815001000NRG24211220230957094 21/12/2023 DHONDIBA NAMDEV HAPSE 1815001WL054086 DHONDIBA NAMDEV HAPSE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307927 Mr. DHONDIBA NAMDEO HAPASE MAHARASHTRA GRAMIN BANK(607000)
194 AURANGABAD MH-15-001-009-001/35
(JADGAON) 		1815001000NRG24211220230957095 21/12/2023 JIJABAI DHONDIBA HAPSE 1815001WL054086 JIJABAI DHONDIBA HAPSE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307838 Mrs. JIJABAI DHONDIBA HAPSE MAHARASHTRA GRAMIN BANK(607000)
195 AURANGABAD MH-15-001-009-001/404
(JADGAON) 		1815001000NRG24211220230957023 21/12/2023 MANGAL JAYAJI BHOSALE 1815001WL054083 MANGAL JAYAJI BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312983 Ms. MANGALBAI JAYAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
196 AURANGABAD MH-15-001-009-001/404
(JADGAON) 		1815001000NRG24211220230957024 21/12/2023 YOGITA KALYAN BHOSALE 1815001WL054083 YOGITA KALYAN BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312985 Ms. YOGITA KALYAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
197 AURANGABAD MH-15-001-009-001/415
(JADGAON) 		1815001000NRG24211220230957025 21/12/2023 HARIKISAN DNYANESHWAR BHOSALE 1815001WL054083 HARIKISAN DNYANESHWAR BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307911 Mr. HARIKISAN DNYANESHWAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
198 AURANGABAD MH-15-001-009-001/444
(JADGAON) 		1815001000NRG24211220230957078 21/12/2023 VINOD ASHOK BHOSALE 1815001WL054085 VINOD ASHOK BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307928 Mr. VINOD ASHOK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
199 AURANGABAD MH-15-001-009-001/471
(JADGAON) 		1815001000NRG24211220230957081 21/12/2023 JAYSHREE BALIRAM KAKADE 1815001WL054085 JAYSHREE BALIRAM KAKADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312999 Mrs. Jayshree Baliram Kakde MAHARASHTRA GRAMIN BANK(607000)
200 AURANGABAD MH-15-001-009-001/471
(JADGAON) 		1815001000NRG24211220230957080 21/12/2023 KAVITA KISN KAKDE 1815001WL054085 KAVITA KISN KAKDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312998 Mrs. Kavita Kisan Kakde MAHARASHTRA GRAMIN BANK(607000)
201 AURANGABAD MH-15-001-009-001/471
(JADGAON) 		1815001000NRG24211220230957079 21/12/2023 KISAN BHAGAJI KAKDE 1815001WL054085 KISAN BHAGAJI KAKDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307930 Mr. KISAN BHAGAJI KAKADE MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-009-001/489
(JADGAON) 		1815001000NRG24211220230957083 21/12/2023 REKHA NARSINGH BHOSALE 1815001WL054085 REKHA NARSINGH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307883 Mrs. REKHA NARSINGH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
203 AURANGABAD MH-15-001-009-001/5
(JADGAON) 		1815001000NRG24211220230957027 21/12/2023 BABASAHEB UTTAMRAO BHOSALE 1815001WL054083 BABASAHEB UTTAMRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307848 Mr. Babasaheb Uttam Bhosale INDIAN BANK(607105)
204 AURANGABAD MH-15-001-009-001/5
(JADGAON) 		1815001000NRG24211220230957028 21/12/2023 YAMUNABAI BASAHEB BHOSALE 1815001WL054083 YAMUNABAI BASAHEB BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307853 Mrs. YAMUNABAI BABASAHEB BHOSLE MAHARASHTRA GRAMIN BANK(607000)
205 AURANGABAD MH-15-001-009-001/513
(JADGAON) 		1815001000NRG24211220230957029 21/12/2023 DINKAR RANGNATH WAGH 1815001WL054083 DINKAR RANGNATH WAGH 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307844 Mr. DINKAR RANGNATH WAGH MAHARASHTRA GRAMIN BANK(607000)
206 AURANGABAD MH-15-001-009-001/533
(JADGAON) 		1815001000NRG24211220230957086 21/12/2023 BALU DHURAJI BHOSALE 1815001WL054085 BALU DHURAJI BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312980 BALU DHURAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-009-001/533
(JADGAON) 		1815001000NRG24211220230957087 21/12/2023 YOGESH DHURAJI BHOSALE 1815001WL054085 YOGESH DHURAJI BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313003 Mr. Yogesh Dhuraji Bhosale MAHARASHTRA GRAMIN BANK(607000)
208 AURANGABAD MH-15-001-009-001/559
(JADGAON) 		1815001000NRG24211220230957032 21/12/2023 AKSHAY VITTHAL BHOSALE 1815001WL054083 AKSHAY VITTHAL BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307929 Mr. AKSHAY VITTHAL BHOSLE MAHARASHTRA GRAMIN BANK(607000)
209 AURANGABAD MH-15-001-009-001/559
(JADGAON) 		1815001000NRG24211220230957031 21/12/2023 NIRMALA VITTHAL BHOSALE 1815001WL054083 NIRMALA VITTHAL BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312986 Ms. NIRMALABAI VITTHAL BHOSALE MAHARASHTRA GRAMIN BANK(607000)
210 AURANGABAD MH-15-001-009-001/559
(JADGAON) 		1815001000NRG24211220230957030 21/12/2023 VITTHAL RAMRAO BHOSALE 1815001WL054083 VITTHAL RAMRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307839 VITTHAL RAMRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-009-001/562
(JADGAON) 		1815001000NRG24211220230957033 21/12/2023 SOPAN EKNATH BHOSALE 1815001WL054083 SOPAN EKNATH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307944 Mr. SOPAN EKNATHRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
212 AURANGABAD MH-15-001-009-001/577
(JADGAON) 		1815001000NRG24211220230957098 21/12/2023 NILESH RAOSAHEB KADAM 1815001WL054086 NILESH RAOSAHEB KADAM 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313017 Mr. Nilesh Raosaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
213 AURANGABAD MH-15-001-009-001/593
(JADGAON) 		1815001000NRG24211220230957103 21/12/2023 ASHWINI ARJUN BHOSALE 1815001WL054086 ASHWINI ARJUN BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312982 Ms. ASHWINI ARJUN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
214 AURANGABAD MH-15-001-009-001/593
(JADGAON) 		1815001000NRG24211220230957100 21/12/2023 DATTA NANA BHOSALE 1815001WL054086 DATTA NANA BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312977 Mr. DATTA NANA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
215 AURANGABAD MH-15-001-009-001/599
(JADGAON) 		1815001000NRG24211220230957104 21/12/2023 SOMINATH BHAUSAHEB BHOSALE 1815001WL054086 SOMINATH BHAUSAHEB BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307841 Mr. SOMINATH BHAUSAHEB BHOSALE BANK OF MAHARASHTRA(607387)
216 AURANGABAD MH-15-001-009-001/612
(JADGAON) 		1815001000NRG24211220230957034 21/12/2023 GANESH RAMBHAU BHOSALE 1815001WL054083 GANESH RAMBHAU BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307846 GANESH RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-009-001/68
(JADGAON) 		1815001000NRG24211220230957108 21/12/2023 BHAGWAN RAGHUNATH BHOSALE 1815001WL054086 BHAGWAN RAGHUNATH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307855 Mr. BHAGWAN RAGHUNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
218 AURANGABAD MH-15-001-009-001/68
(JADGAON) 		1815001000NRG24211220230957106 21/12/2023 YAMUNA RAGHUNATH BHOSALE 1815001WL054086 YAMUNA RAGHUNATH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312981 YAMUNABAI RAGHUNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-009-001/71
(JADGAON) 		1815001000NRG24211220230957091 21/12/2023 KAKASAHEB PRABHAKAR BHOSALE 1815001WL054085 KAKASAHEB PRABHAKAR BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307852 Mr. KAKASAHEB PRABHAKAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
220 AURANGABAD MH-15-001-009-001/98
(JADGAON) 		1815001000NRG24211220230957035 21/12/2023 ARUN SUDAMRAO CHANDANPATH 1815001WL054083 ARUN SUDAMRAO CHANDANPATH 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313026 Mr. ARUN SUDAMRAO CHANDANPAT BANK OF MAHARASHTRA(607387)
221 AURANGABAD MH-15-001-060-001/115
(DUDHAR) 		1815001000NRG24211220230949272 21/12/2023 SHARADA SOMINATH SHINDE 1815001WL053747 SHARADA SOMINATH SHINDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307906 Mrs. SHARADA SIMINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
222 AURANGABAD MH-15-001-060-001/182
(DUDHAR) 		1815001000NRG24211220230949341 21/12/2023 KRUSHNA TULASHIRAM MAKHER 1815001WL053755 KRUSHNA TULASHIRAM MAKHER 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307909 KRISHNA TULSHIRAM MAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 AURANGABAD MH-15-001-060-001/272
(DUDHAR) 		1815001000NRG24211220230949267 21/12/2023 PANDIT BABURAO KAKADE 1815001WL053745 PANDIT BABURAO KAKADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307851 PANDIT BABURAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-060-001/273
(DUDHAR) 		1815001000NRG24211220230949344 21/12/2023 ANURADHA KAILAS AHIRE 1815001WL053755 ANURADHA KAILAS AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312992 Mrs. ANURADHA KAILAS AHIRE INDIAN BANK(607105)
225 AURANGABAD MH-15-001-060-001/273
(DUDHAR) 		1815001000NRG24211220230949343 21/12/2023 KAILAS RAMBHAU AHIRE 1815001WL053755 KAILAS RAMBHAU AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313016 AAHIRE KAILASH RAMBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
226 AURANGABAD MH-15-001-060-001/367
(DUDHAR) 		1815001000NRG24211220230957897 21/12/2023 BHAUSAHEB SANDU AHIRE 1815001WL054109 BHAUSAHEB SANDU AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307847 BHAUSAHEB SANDU AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-060-001/367
(DUDHAR) 		1815001000NRG24211220230957898 21/12/2023 JIJABAI BHAUSAHEB AHIRE 1815001WL054109 JIJABAI BHAUSAHEB AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307845 JIJABAI BHAUSAHEB AHIRE MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-060-001/43
(DUDHAR) 		1815001000NRG24211220230949346 21/12/2023 LILABAI RAMBHAU AHIRE 1815001WL053755 LILABAI RAMBHAU AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307925 Mrs. LILABAI RAMBHAU AHIRE MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-060-001/640
(DUDHAR) 		1815001000NRG24211220230949348 21/12/2023 REKHABAI BHAUSAHEB AHIRE 1815001WL053755 REKHABAI BHAUSAHEB AHIRE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240312988 Mrs. REKHABAI BHAUSAHEB AHIRE MAHARASHTRA GRAMIN BANK(607000)
230 AURANGABAD MH-15-001-079-001/24
(KARHOLA) 		1815001000NRG24211220230958125 21/12/2023 PRALHAD PUNJARAM ARSUDE 1815001WL054115 PRALHAD PUNJARAM ARSUDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313019 Mr. Pralhad Punjaram Arsude MAHARASHTRA GRAMIN BANK(607000)
231 AURANGABAD MH-15-001-079-001/526
(KARHOLA) 		1815001000NRG24211220230958139 21/12/2023 GANESH PRLHAD ARSUD 1815001WL054115 GANESH PRLHAD ARSUD 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313027 Mr. Ganesh Prlahad Arsude MAHARASHTRA GRAMIN BANK(607000)
232 AURANGABAD MH-15-001-132-001/1093
(GEVRAI KUBER) 		1815001000NRG24211220230953037 21/12/2023 VANDANA PRADIP KUBER 1815001WL053886 VANDANA PRADIP KUBER 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240313025 Mrs. VANDANA PRADIP KUBER BANK OF MAHARASHTRA(607387)
233 AURANGABAD MH-15-001-132-001/1094
(GEVRAI KUBER) 		1815001000NRG24211220230953038 21/12/2023 SAVITA BABAN KUBER 1815001WL053886 SAVITA BABAN KUBER 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240307856 SAVITA BABAN KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81900 81900
234 AURANGABAD MH-15-001-021-001/59
(SHIVGAD TANDA) 		1815001000NRG24211220230952325 21/12/2023 HAUSABAI VILAS CHAVAN 1815001WL053861 HAUSABAI VILAS CHAVAN 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307934 HAUSABAI VILAS CHAVAN CANARA BANK(508532)
235 AURANGABAD MH-15-001-021-001/59
(SHIVGAD TANDA) 		1815001000NRG24211220230952324 21/12/2023 VILAS BHAVSING CHAVAN 1815001WL053861 VILAS BHAVSING CHAVAN 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307936 Mr. VILAS BHAVSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-032-001/296
(GADIVAT) 		1815001000NRG24211220230952477 21/12/2023 RADHA SANDIP DHUNDI 1815001WL053868 RADHA SANDIP DHUNDI 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307888 Radha Sandip chanbu Dhundi MAHARASHTRA GRAMIN BANK(607000)
237 AURANGABAD MH-15-001-034-001/405
(CHITEPIMPALGAON) 		1815001000NRG24211220230957438 21/12/2023 KANTABAI GANGARAM AUTE 1815001WL054095 KANTABAI GANGARAM AUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307857 KANTABAI GANGARAM AUTE MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-034-001/405
(CHITEPIMPALGAON) 		1815001000NRG24211220230957439 21/12/2023 NIVRUTTI GANGARAM AUTE 1815001WL054095 NIVRUTTI GANGARAM AUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307886 NANDABAI and NIVRUTTI GANGARAM AUTE MAHARASHTRA GRAMIN BANK(607000)
239 AURANGABAD MH-15-001-034-001/541
(CHITEPIMPALGAON) 		1815001000NRG24211220230957442 21/12/2023 ARCHANA RAHUL SALAVE 1815001WL054095 ARCHANA RAHUL SALAVE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307926 ARCHANA RAHUL SALAVE BANK OF BARODA(606985)
240 AURANGABAD MH-15-001-034-001/541
(CHITEPIMPALGAON) 		1815001000NRG24211220230957441 21/12/2023 RAHUL THAKAJI SALAVE 1815001WL054095 RAHUL THAKAJI SALAVE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307915 Mr. RAHUL THAKAJI SALAVE MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-038-001/82
(LAYGAON) 		1815001000NRG24211220230952348 21/12/2023 SANTOSH ANNA BONGANE 1815001WL053863 SANTOSH ANNA BONGANE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307942 SANTOSH ANNA BONGANE BANK OF BARODA(606985)
242 AURANGABAD MH-15-001-054-001/158
(DAI GAVHAN) 		1815001000NRG24211220230953163 21/12/2023 SANGITA SUBHASH GORE 1815001WL053891 SANGITA SUBHASH GORE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313015 Miss. Sangita Subhash Gore MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-054-001/382
(DAI GAVHAN) 		1815001000NRG24211220230953171 21/12/2023 ANITA SHIRMANT GORE 1815001WL053891 ANITA SHIRMANT GORE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313014 Miss. Anita Shrimant Gore MAHARASHTRA GRAMIN BANK(607000)
244 AURANGABAD MH-15-001-066-001/1338
(DHARDON) 		1815001000NRG24211220230958151 21/12/2023 TARACHAND GOVIND RATHOD 1815001WL054116 TARACHAND GOVIND RATHOD 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313028 TARACHAND GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 AURANGABAD MH-15-001-066-001/286
(DHARDON) 		1815001000NRG24211220230958170 21/12/2023 VILAS JAGANNATH NAVAPOTE 1815001WL054117 VILAS JAGANNATH NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307902 VILAS JAGANNATH NAVAPOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-066-001/356
(DHARDON) 		1815001000NRG24211220230958173 21/12/2023 POOJA SANDIP NAVPUTE 1815001WL054117 POOJA SANDIP NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313020 POOJA SANDEEP NAVPUT BANK OF BARODA(606985)
247 AURANGABAD MH-15-001-066-001/385
(DHARDON) 		1815001000NRG24211220230958174 21/12/2023 DATTARAY SANDU NAVPUTE 1815001WL054117 DATTARAY SANDU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313004 DATTATRAY SANDU NAVPUTE PUNJAB NATIONAL BANK(508568)
248 AURANGABAD MH-15-001-075-001/310
(JODEWADI) 		1815001000NRG24211220230955829 21/12/2023 SUNIL ASARAM GUSINGE 1815001WL054026 SUNIL ASARAM GUSINGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240312993 SUNIL ASARAM GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-075-001/370
(JODEWADI) 		1815001000NRG24211220230954882 21/12/2023 SANJAY TRIMBAK BAHURE 1815001WL053965 SANJAY TRIMBAK BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307879 Mr. SANJAY TRIMBAK BAHURE MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-083-001/1289
(KHODEGAON) 		1815001000NRG24211220230950352 21/12/2023 KALYAN RAOSAHEB DHAGE 1815001WL053800 KALYAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307889 Mr. KALYAN RAVSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
251 AURANGABAD MH-15-001-083-001/1318
(KHODEGAON) 		1815001000NRG24211220230954479 21/12/2023 SULOCHANA BABASAHEB DIGHULE 1815001WL053949 SULOCHANA BABASAHEB DIGHULE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240312995 Miss. Sulochana Babasaheb Dighule MAHARASHTRA GRAMIN BANK(607000)
252 AURANGABAD MH-15-001-083-001/1425
(KHODEGAON) 		1815001000NRG24211220230950353 21/12/2023 YOGESH YAMAJI VEER 1815001WL053800 YOGESH YAMAJI VEER 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313010 Mr. Yogesh Yamaji Veer MAHARASHTRA GRAMIN BANK(607000)
253 AURANGABAD MH-15-001-083-001/1698
(KHODEGAON) 		1815001000NRG24211220230954482 21/12/2023 Raju Pandit Rathod 1815001WL053949 Raju Pandit Rathod 1143 MAHG0005118 1638 1638 Processed 10/03/2024 A069240313000 RATHOD RAJU PANDIT THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
254 AURANGABAD MH-15-001-083-001/1700
(KHODEGAON) 		1815001000NRG24211220230954483 21/12/2023 Arjun Shivaji Dighule 1815001WL053949 Arjun Shivaji Dighule 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240312994 ARJUN SHIVAJI DIGHULE ICICI BANK LTD(508534)
255 AURANGABAD MH-15-001-083-001/1701
(KHODEGAON) 		1815001000NRG24211220230954485 21/12/2023 Laxmibai Vitthal Hulsar 1815001WL053949 Laxmibai Vitthal Hulsar 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313011 Mr. Laxmibai Vitthal Hulsar MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-083-001/48
(KHODEGAON) 		1815001000NRG24211220230950356 21/12/2023 Damodhar Nana Hulsar 1815001WL053800 Damodhar Nana Hulsar 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307890 Damodhar Nana Hulsar MAHARASHTRA GRAMIN BANK(607000)
257 AURANGABAD MH-15-001-083-001/81
(KHODEGAON) 		1815001000NRG24211220230950357 21/12/2023 SANGITA SANTOSH TOGE 1815001WL053800 SANGITA SANTOSH TOGE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240313006 Mr. Sangita Santosh Toge MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-083-001/90
(KHODEGAON) 		1815001000NRG24211220230950360 21/12/2023 KANTA KISAN VIR 1815001WL053800 KANTA KISAN VIR 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307933 KANTA KISAN VIR INDIA POST PAYMENTS BANK LIMITED(508528)
259 AURANGABAD MH-15-001-083-001/941
(KHODEGAON) 		1815001000NRG24211220230950363 21/12/2023 DIGAMBAR UTTAM KHUNE 1815001WL053800 DIGAMBAR UTTAM KHUNE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240307943 Mr. DIGAMBAR UTTAMRAO KHUNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
260 AURANGABAD MH-15-001-009-001/102
(JADGAON) 		1815001000NRG24211220230957076 21/12/2023 SUMANBAI BALIRAM BHOSALE 1815001WL054085 SUMANBAI BALIRAM BHOSALE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307885 Mrs. SUMANBAI BALIRAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
261 AURANGABAD MH-15-001-009-001/489
(JADGAON) 		1815001000NRG24211220230957082 21/12/2023 NARSINGH DHYANESHWAR BHOSALE 1815001WL054085 NARSINGH DHYANESHWAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307854 Mr. NARSING DNYANESHWAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-009-001/518
(JADGAON) 		1815001000NRG24211220230957096 21/12/2023 SANDIP PUNJARAM KAMBLE 1815001WL054086 SANDIP PUNJARAM KAMBLE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240312979 Mr. SANDIP PUNJARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
263 AURANGABAD MH-15-001-009-001/622
(JADGAON) 		1815001000NRG24211220230957088 21/12/2023 DATTRAY SHIVAJI BHOSALE 1815001WL054085 DATTRAY SHIVAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307919 MR DATTATRAYA SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
264 AURANGABAD MH-15-001-009-001/622
(JADGAON) 		1815001000NRG24211220230957089 21/12/2023 DIGMBAR SHIVAJI BHOSALE 1815001WL054085 DIGMBAR SHIVAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307920 DIGAMBAR SHIVAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
265 AURANGABAD MH-15-001-012-001/108
(KONEWADI) 		1815001000NRG24211220230949058 21/12/2023 JANARDHAN KADUBA BHERE 1815001WL053733 JANARDHAN KADUBA BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307901 JANARDHAN KADUBA BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
266 AURANGABAD MH-15-001-012-001/109
(KONEWADI) 		1815001000NRG24211220230949060 21/12/2023 TANHAJI KADUBA BHERE 1815001WL053733 TANHAJI KADUBA BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240312990 TANHAJI KADUBA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-012-001/110
(KONEWADI) 		1815001000NRG24211220230949062 21/12/2023 LANKABAI PRAKASH BHERE 1815001WL053733 LANKABAI PRAKASH BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307858 LANKABAI PRAKASH BHERE INDUSIND BANK(607189)
268 AURANGABAD MH-15-001-012-001/118
(KONEWADI) 		1815001000NRG24211220230949066 21/12/2023 SAVLAHARI SARANDHAR BHERE 1815001WL053733 SAVLAHARI SARANDHAR BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307834 Mr. SAVLAHARI SARANDHAR BHERE INDIAN BANK(607105)
269 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24211220230949068 21/12/2023 SIDHESHAVR RUSTUM BHERE 1815001WL053733 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1092 1092 Processed 09/03/2024 A069240307877 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
270 AURANGABAD MH-15-001-012-001/141
(KONEWADI) 		1815001000NRG24211220230949072 21/12/2023 SUBIDARBAI SAKHARAM BHERE 1815001WL053733 SUBIDARBAI SAKHARAM BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307940 SUBHADRABAI SAKHARAM BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
271 AURANGABAD MH-15-001-012-001/148
(KONEWADI) 		1815001000NRG24211220230949073 21/12/2023 TUKARAM BHAVRAO BHOSLE 1815001WL053733 TUKARAM BHAVRAO BHOSLE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240312976 TUKARAM BHAVRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-012-001/153
(KONEWADI) 		1815001000NRG24211220230949077 21/12/2023 RUKHMAN GANESH BHERE 1815001WL053733 RUKHMAN GANESH BHERE 1143 MAHG0005121 1092 1092 Processed 09/03/2024 A069240307932 RUKHMAN GANESH BHERE INDUSIND BANK(607189)
273 AURANGABAD MH-15-001-012-001/268
(KONEWADI) 		1815001000NRG24211220230949103 21/12/2023 MIRABAI GANGADHAR BHOSALE 1815001WL053733 MIRABAI GANGADHAR BHOSALE 1143 MAHG0005121 1092 1092 Processed 09/03/2024 A069240307862 Mr. Mirabai Gangadhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-012-001/33
(KONEWADI) 		1815001000NRG24211220230949119 21/12/2023 BHAGUBAI BHASKAR KABADE 1815001WL053733 BHAGUBAI BHASKAR KABADE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307884 Mrs. Bhagubai Bhaskar Kabade MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-012-001/38
(KONEWADI) 		1815001000NRG24211220230949122 21/12/2023 SHARDA GOVINDA AGLAVE 1815001WL053733 SHARDA GOVINDA AGLAVE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307924 SHARDA GOVINDA AGLAVE INDUSIND BANK(607189)
276 AURANGABAD MH-15-001-012-001/502
(KONEWADI) 		1815001000NRG24211220230949131 21/12/2023 MADHURI VISHAL BHERE 1815001WL053733 MADHURI VISHAL BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240312989 Miss. Madhuri Rameshwar Agalave MAHARASHTRA GRAMIN BANK(607000)
277 AURANGABAD MH-15-001-012-001/502
(KONEWADI) 		1815001000NRG24211220230949132 21/12/2023 MADHURI VISHAL BHERE 1815001WL053733 MADHURI VISHAL BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240313023 Mr. Pradip Kakasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
278 AURANGABAD MH-15-001-012-001/527
(KONEWADI) 		1815001000NRG24211220230949133 21/12/2023 Ramesh Revajnath Bhore 1815001WL053733 Ramesh Revajnath Bhore 1143 MAHG0005121 1092 1092 Processed 09/03/2024 A069240313002 Mr. Ramesh Revajinath Bhere MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-012-001/95
(KONEWADI) 		1815001000NRG24211220230949140 21/12/2023 SHANTABAI BABAN THOMBRE 1815001WL053733 SHANTABAI BABAN THOMBRE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307903 SHANTABAI BABAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 AURANGABAD MH-15-001-012-001/97
(KONEWADI) 		1815001000NRG24211220230949141 21/12/2023 DATTU BHIMRAO BHERE 1815001WL053733 DATTU BHIMRAO BHERE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307941 Mr. DATTU BHIMRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
281 AURANGABAD MH-15-001-079-001/111
(KARHOLA) 		1815001000NRG24211220230949153 21/12/2023 KISHOR RAMKISAN KHALSE 1815001WL053736 KISHOR RAMKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307860 KISHOR RAMKISAN KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
282 AURANGABAD MH-15-001-079-001/111
(KARHOLA) 		1815001000NRG24211220230949154 21/12/2023 SANGITA KISHOR KHALSE 1815001WL053736 SANGITA KISHOR KHALSE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240313013 Mr. KISHOR AND SANGITA RAMKISAN KHALSE MAHARASHTRA GRAMIN BANK(607000)
283 AURANGABAD MH-15-001-079-001/117
(KARHOLA) 		1815001000NRG24211220230949142 21/12/2023 ASHABAI WALMIK ARSUDE 1815001WL053734 ASHABAI WALMIK ARSUDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307897 Mrs. ASHABAI WALMIK ARSUDE MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-079-001/135
(KARHOLA) 		1815001000NRG24211220230949183 21/12/2023 BABULAL GOMLADU 1815001WL053740 BABULAL GOMLADU 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307893 Mr. Babulal Harichand Gomladu MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-079-001/146
(KARHOLA) 		1815001000NRG24211220230949185 21/12/2023 SHOBHABAI RAMDAL GAYIGE 1815001WL053740 SHOBHABAI RAMDAL GAYIGE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307887 Mr. SHOBHABAI RAMDAL GUSINGE MAHARASHTRA GRAMIN BANK(607000)
286 AURANGABAD MH-15-001-079-001/15
(KARHOLA) 		1815001000NRG24211220230949197 21/12/2023 SUMAN SUNIL KHALSE 1815001WL053742 SUMAN SUNIL KHALSE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307891 Mr. Sumanbai Sunil Khalse MAHARASHTRA GRAMIN BANK(607000)
287 AURANGABAD MH-15-001-079-001/196
(KARHOLA) 		1815001000NRG24211220230949198 21/12/2023 GANESH PUNDLIK KHALSE 1815001WL053742 GANESH PUNDLIK KHALSE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307859 GANESH PUNDLIK KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-079-001/247
(KARHOLA) 		1815001000NRG24211220230949199 21/12/2023 SOHAM SAHEBRAO KHALSE 1815001WL053742 SOHAM SAHEBRAO KHALSE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307894 Mr. SOHAM AND KALINDA SAHEBRAO KHALSE MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-079-001/468
(KARHOLA) 		1815001000NRG24211220230949246 21/12/2023 PRABHAKAR SHANKAR RAJALE 1815001WL053743 PRABHAKAR SHANKAR RAJALE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307880 PRABHAKAR SHANKAR RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-079-001/517
(KARHOLA) 		1815001000NRG24211220230949226 21/12/2023 MANISHA RAJU KHALASE 1815001WL053742 MANISHA RAJU KHALASE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240313005 Mr. Manisha Raju Khalse MAHARASHTRA GRAMIN BANK(607000)
291 AURANGABAD MH-15-001-079-001/533
(KARHOLA) 		1815001000NRG24211220230949227 21/12/2023 POOJA GAJANAN RAUT 1815001WL053742 POOJA GAJANAN RAUT 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240313001 POOJA GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
292 AURANGABAD MH-15-001-079-001/549
(KARHOLA) 		1815001000NRG24211220230949156 21/12/2023 NANDA RADHAKISAN KHALSE 1815001WL053736 NANDA RADHAKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307917 MRS NANDA RADHAKISAN KHALSE STATE BANK OF INDIA(508548)
293 AURANGABAD MH-15-001-079-001/550
(KARHOLA) 		1815001000NRG24211220230949157 21/12/2023 GANGADHAR DAMU KHALASE 1815001WL053736 GANGADHAR DAMU KHALASE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307900 GANGADHAR DAMU KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
294 AURANGABAD MH-15-001-079-001/550
(KARHOLA) 		1815001000NRG24211220230949158 21/12/2023 INDUBAI GANGADHAR KHALASE 1815001WL053736 INDUBAI GANGADHAR KHALASE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240313007 Mr. Raibai Gangadhar Khalse MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-079-001/565
(KARHOLA) 		1815001000NRG24211220230949176 21/12/2023 PARVATIBAI RUSTUM ANNAPURNE 1815001WL053738 PARVATIBAI RUSTUM ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307898 Mr. Parvatabai Rustum Annapurne MAHARASHTRA GRAMIN BANK(607000)
296 AURANGABAD MH-15-001-079-001/568
(KARHOLA) 		1815001000NRG24211220230949150 21/12/2023 ASHA DADARAO SHINDE 1815001WL053735 ASHA DADARAO SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240313008 Mr. Asha Dadarao Shinde MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-079-001/570
(KARHOLA) 		1815001000NRG24211220230949151 21/12/2023 SHARDA BHANUDAS SHINDE 1815001WL053735 SHARDA BHANUDAS SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240313031 SHARDA BHANUDAS SHINDE PUNJAB NATIONAL BANK(508568)
298 AURANGABAD MH-15-001-079-001/572
(KARHOLA) 		1815001000NRG24211220230949152 21/12/2023 KAILAS BHAUSAHEB JAIWAL 1815001WL053735 KAILAS BHAUSAHEB JAIWAL 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307908 Mr. Jaywal Kailash Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-079-001/77
(KARHOLA) 		1815001000NRG24211220230958142 21/12/2023 INDAL CHUNILAL GHUSINGE 1815001WL054115 INDAL CHUNILAL GHUSINGE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307931 Mr. Indalsing Chunilal Gusinge MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-079-001/91
(KARHOLA) 		1815001000NRG24211220230949240 21/12/2023 VISHNU SARANGDHAR RAUT 1815001WL053742 VISHNU SARANGDHAR RAUT 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240307896 Mr. VISHNU SARANGDHAR RAUT AND KALINDA MAHARASHTRA GRAMIN BANK(607000)
301 AURANGABAD MH-15-001-130-001/257
(DEMNI) 		1815001000NRG24211220230958181 21/12/2023 IMRAN SHAHA BASHIR SHAHA 1815001WL054118 IMRAN SHAHA BASHIR SHAHA 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240312987 Mr. IMRAN SHAHA BASIR SHAHA INDIAN BANK(607105)
302 AURANGABAD MH-15-001-130-001/258
(DEMNI) 		1815001000NRG24211220230958183 21/12/2023 RAYAJ BASHIR SHAH 1815001WL054118 RAYAJ BASHIR SHAH 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240307895 Mr. RIYAZ BASIR SHAHA INDIAN BANK(607105)
SubTotal 63336 63336
303 AURANGABAD MH-15-001-067-001/126
(GHAREGON PIMPRI) 		1815001000NRG24211220230956716 21/12/2023 Vikas Eknath Lahane 1815001WL054067 Vikas Eknath Lahane 1143 MAHG0005140 1638 1638 Processed 09/03/2024 A069240313022 Mr. Vikas Eknath Lahane MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-067-001/285
(GHAREGON PIMPRI) 		1815001000NRG24211220230956738 21/12/2023 RADHA PARASRAM LAHANE 1815001WL054067 RADHA PARASRAM LAHANE 1143 MAHG0005140 1638 1638 Processed 09/03/2024 A069240313024 MRS RADHA PRASRAM LAHANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 478296 478296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 4914
2 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
3 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 6552
4 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6552
5 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
6 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
7 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1092
8 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Maharastra MAHB0001578 MID CORPORATE BRANCH AURANGABAD 6552
9 AURANGABAD MH1815001999_211223APB_FTO_331407 Bank of Maharastra MAHB0001739 Karmad 16380
10 AURANGABAD MH1815001999_211223APB_FTO_331407 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
11 AURANGABAD MH1815001999_211223APB_FTO_331407 Central Bank Of India CBIN0281164 PIMPRI RAJA 39858
12 AURANGABAD MH1815001999_211223APB_FTO_331407 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 4914
13 AURANGABAD MH1815001999_211223APB_FTO_331407 Distt.Central Coop.Bank YESB0AURDCC HO 65520
14 AURANGABAD MH1815001999_211223APB_FTO_331407 IDBI BANK IBKL0001950 Waluj 1638
15 AURANGABAD MH1815001999_211223APB_FTO_331407 Indian Bank IDIB000S656 Shendra 1638
16 AURANGABAD MH1815001999_211223APB_FTO_331407 Indian Bank IDIB000W504 WALUJ 3276
17 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0001716 AURANGABAD 1092
18 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
19 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0011703 SHENDRABAN 8190
20 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
21 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 3276
22 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0015566 DEVLAI 4914
23 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0020421 ADUL 4914
24 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0021058 AURANGABAD 1365
25 AURANGABAD MH1815001999_211223APB_FTO_331407 State Bank of India SBIN0021138 SATARA PARISAR 1638
26 AURANGABAD MH1815001999_211223APB_FTO_331407 Union Bank of India UBIN0548472 ROHILAGAD 1638
27 AURANGABAD MH1815001999_211223APB_FTO_331407 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
28 AURANGABAD MH1815001999_211223APB_FTO_331407 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
29 AURANGABAD MH1815001999_211223APB_FTO_331407 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 33306
30 AURANGABAD MH1815001999_211223APB_FTO_331407 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 54873
31 AURANGABAD MH1815001999_211223APB_FTO_331407 Maharashtra Gramin Bank MAHG0005111 KARMAD 81900
32 AURANGABAD MH1815001999_211223APB_FTO_331407 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 42588
33 AURANGABAD MH1815001999_211223APB_FTO_331407 Maharashtra Gramin Bank MAHG0005121 SHEKTA 63336
34 AURANGABAD MH1815001999_211223APB_FTO_331407 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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