Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_190623APB_FTO_75768
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-15-001-138-001/999
(JATWADA) 		1815001000NRG24190620230218638 19/06/2023 ASHABAI MANIKARAO WAGHAMRE 1815001WL012694 ASHABAI MANIKARAO WAGHAMRE 00045 BARB0AURANG 1638 1638 Processed 23/06/2023 A174230093568 ASHABAI MANIKRAO WAGHMARE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-185-001/173
(MURUMKHEDA) 		1815001000NRG24190620230220183 19/06/2023 SUBHASH BABASAHEB DABHADE 1815001WL012814 SUBHASH BABASAHEB DABHADE 00045 BARB0AURANG 1638 1638 Processed 23/06/2023 A174230092899 SUBHASH BABASAHEB DABHADE BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24190620230218600 19/06/2023 MANISHA SHANTRAM DARODE 1815001WL012692 MANISHA SHANTRAM DARODE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093495 MANISHA SHANTARAM DARODE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-138-001/1235
(JATWADA) 		1815001000NRG24190620230218625 19/06/2023 IMRAN ISAK SHAIKH 1815001WL012694 IMRAN ISAK SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093348 Mr. IMRAN ISAK SHAIKH BANK OF MAHARASHTRA(607387)
5 AURANGABAD MH-15-001-138-001/1235
(JATWADA) 		1815001000NRG24190620230218626 19/06/2023 MOSINA IMRAN SHAIKH 1815001WL012694 MOSINA IMRAN SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093349 MOSINA IMRAN SHAIKH BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190620230218602 19/06/2023 SUNITA KAKASAHEB NAGE 1815001WL012692 SUNITA KAKASAHEB NAGE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093377 SUNITA KAKASAHEB NAGE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24190620230218604 19/06/2023 BHARTI BALU LODHE 1815001WL012692 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093376 BHARTI BALU LONDE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24190620230216986 19/06/2023 POOJA BABASAHEB KHANDAGALE 1815001WL012588 POOJA BABASAHEB KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093363 POOJA BABASAHEB KHANDAGLE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24190620230216988 19/06/2023 SHARADA SUNIL KHANDAGALE 1815001WL012588 SHARADA SUNIL KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093364 SHARDA SUNIL KHANDAGALE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-157-001/5130
(OHAR) 		1815001000NRG24190620230216977 19/06/2023 GANESH JAYAJI NALAWADE 1815001WL012587 GANESH JAYAJI NALAWADE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093306 Ganesh Jayaji Nalavade BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001000NRG24190620230216979 19/06/2023 SHAIKH RAISA SHAIKH ABDUL 1815001WL012587 SHAIKH RAISA SHAIKH ABDUL 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093307 SHAIKH RAISA SHAIKH ABDUL BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-157-001/825
(OHAR) 		1815001000NRG24190620230216992 19/06/2023 NILESH VITTHAL KEDARE 1815001WL012588 NILESH VITTHAL KEDARE 00045 BARB0CIDAUR 1638 1638 Processed 23/06/2023 A174230093537 NILESH VITTHAL KEDARE BANK OF BARODA(606985)
SubTotal 16380 16380
13 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24190620230217365 19/06/2023 NANADABAI PANDHARINATH EDHATE 1815001WL012604 NANADABAI PANDHARINATH EDHATE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093031 NANDABAI PANDIT EDHATE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24190620230217430 19/06/2023 GANESH VISHWANATH MUTHE 1815001WL012612 GANESH VISHWANATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092990 GANESH VISHVNATH MUTHE BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24190620230217431 19/06/2023 SWATI GANESH MUTHE 1815001WL012612 SWATI GANESH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093067 SWATI GANESH MUTTHE BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-082-001/106
(KHAMKHEDA) 		1815001000NRG24190620230217367 19/06/2023 RENUKA DNYANESHWAR BHAGRE 1815001WL012604 RENUKA DNYANESHWAR BHAGRE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093003 BANGRE RENUKA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
17 AURANGABAD MH-15-001-082-001/107
(KHAMKHEDA) 		1815001000NRG24190620230217289 19/06/2023 MAGALABAI SHITARAM JADHAV 1815001WL012601 MAGALABAI SHITARAM JADHAV 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093030 MANGAL SITARAM JADHAV BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001000NRG24190620230217418 19/06/2023 SHARDA SANDIP GHUGE 1815001WL012610 SHARDA SANDIP GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093057 SHARDA SANDIP GHUGE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-082-001/129
(KHAMKHEDA) 		1815001000NRG24190620230217392 19/06/2023 RAHUL HARIDAS MASKE 1815001WL012607 RAHUL HARIDAS MASKE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093037 Rahul Haridas Mhaske BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-082-001/134
(KHAMKHEDA) 		1815001000NRG24190620230217275 19/06/2023 KACHARABAI PANDITRAV GHUGE 1815001WL012600 KACHARABAI PANDITRAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093044 Kachrabai Dattu Ghuge BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001000NRG24190620230217279 19/06/2023 MEERABAI KRUSHNA GHUGE 1815001WL012600 MEERABAI KRUSHNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093054 Mira Krushna Ghuge BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001000NRG24190620230217278 19/06/2023 VAIJINATH BHAGAJI GHUGE 1815001WL012600 VAIJINATH BHAGAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093076 VAIJINATH KALUBA GHUGE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-082-001/15
(KHAMKHEDA) 		1815001000NRG24190620230218335 19/06/2023 JAEBAI DILIP MUTHE 1815001WL012676 JAEBAI DILIP MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093055 Jaibai Dilip Muthe BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24190620230217497 19/06/2023 DATTU BABURAV GHUGE 1815001WL012621 DATTU BABURAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093051 DATTU BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24190620230217498 19/06/2023 NANDABAI DATTU GHUGE 1815001WL012621 NANDABAI DATTU GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093050 Nandabai Dattu Ghuge BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-082-001/154
(KHAMKHEDA) 		1815001000NRG24190620230217281 19/06/2023 RAMKALA SANTOSH GHUGE 1815001WL012600 RAMKALA SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093550 RAMKALA SANTOSH GHUGE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-082-001/156
(KHAMKHEDA) 		1815001000NRG24190620230218336 19/06/2023 SAGITA SHIVAJI GHUGE 1815001WL012676 SAGITA SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093505 SANGITA SHIVAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-082-001/157
(KHAMKHEDA) 		1815001000NRG24190620230218337 19/06/2023 NANDA BABASAHEB GHUGE 1815001WL012676 NANDA BABASAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093025 Nanda Babasaheb Ghuge BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-082-001/161
(KHAMKHEDA) 		1815001000NRG24190620230217369 19/06/2023 POOJA PARMESHWAR BHAVARE 1815001WL012604 POOJA PARMESHWAR BHAVARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093503 MISS POOJA KAILAS BAMBARDE STATE BANK OF INDIA(508548)
30 AURANGABAD MH-15-001-082-001/17
(KHAMKHEDA) 		1815001000NRG24190620230217410 19/06/2023 JAGANNATH BAPU MUTHE 1815001WL012609 JAGANNATH BAPU MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093017 RAMESHWAR JAGANNATH MUTHE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-082-001/17
(KHAMKHEDA) 		1815001000NRG24190620230217412 19/06/2023 MUKTA JAGGANTH MUTHE 1815001WL012609 MUKTA JAGGANTH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093049 MukataJaggnnathMuthe BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-082-001/17
(KHAMKHEDA) 		1815001000NRG24190620230217411 19/06/2023 SUNITABAI JAGANNATH MUTHE 1815001WL012609 SUNITABAI JAGANNATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093019 Sunita Jagannath Muthe BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24190620230217325 19/06/2023 JIJABAI VIJAY DHEPE 1815001WL012602 JIJABAI VIJAY DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093052 DHEPE JIJABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
34 AURANGABAD MH-15-001-082-001/175
(KHAMKHEDA) 		1815001000NRG24190620230217327 19/06/2023 LATABAI RAJU MUTHE 1815001WL012602 LATABAI RAJU MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093081 LATA RAJU MUTHE BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-082-001/175
(KHAMKHEDA) 		1815001000NRG24190620230217326 19/06/2023 RAJU NARAYAN MUNDHE 1815001WL012602 RAJU NARAYAN MUNDHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092994 RAJU NARAYAN MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24190620230217330 19/06/2023 PADMABAI BHAGINATH MUTHE 1815001WL012602 PADMABAI BHAGINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093068 PADMABAI BHAGINATH MUTHE BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24190620230217329 19/06/2023 SANDIP BHAGINATH MUTHE 1815001WL012602 SANDIP BHAGINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093039 SANDEEP BHAGINATH MUTHE BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-082-001/19
(KHAMKHEDA) 		1815001000NRG24190620230218338 19/06/2023 VIMALBAI BHAURAV NADE 1815001WL012676 VIMALBAI BHAURAV NADE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093027 VIMALBAI BHAVLAL NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-082-001/193
(KHAMKHEDA) 		1815001000NRG24190620230217298 19/06/2023 REKHA SOMINATH MUTHE 1815001WL012601 REKHA SOMINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093080 REKHA SOMINATH MUTHE BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-082-001/193
(KHAMKHEDA) 		1815001000NRG24190620230217297 19/06/2023 SOMINATH VINAYAK MUTHE 1815001WL012601 SOMINATH VINAYAK MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092995 SOMINATH VINAYKRAO MUTHE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-082-001/195
(KHAMKHEDA) 		1815001000NRG24190620230217300 19/06/2023 DWARKABAI AJINATH MUTHE 1815001WL012601 DWARKABAI AJINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093502 DWARKA AJINATHRAO MUTHE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-082-001/203
(KHAMKHEDA) 		1815001000NRG24190620230218327 19/06/2023 YAMUNABAI KAKAJI KAKADE 1815001WL012675 YAMUNABAI KAKAJI KAKADE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093073 YAMUNABAI KAKAJI KAKADE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-082-001/230
(KHAMKHEDA) 		1815001000NRG24190620230217283 19/06/2023 PADMABAI RAJARAM GHUGE 1815001WL012600 PADMABAI RAJARAM GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093056 Padmabai Rajaram Ghuge BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-082-001/230
(KHAMKHEDA) 		1815001000NRG24190620230217282 19/06/2023 RAJARAM TATERAO GHUGE 1815001WL012600 RAJARAM TATERAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093013 RAJARAM TATERAO GUGHE BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-082-001/232
(KHAMKHEDA) 		1815001000NRG24190620230217374 19/06/2023 RANJANABAI HARIDAS GHUGE 1815001WL012604 RANJANABAI HARIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093024 RANJANA HARIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-082-001/243
(KHAMKHEDA) 		1815001000NRG24190620230218340 19/06/2023 PANDHARINATH FAKIRRAO GHUGE 1815001WL012676 PANDHARINATH FAKIRRAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093016 PANDHARINATH FAKIRRAO GHUGE BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-082-001/248
(KHAMKHEDA) 		1815001000NRG24190620230218341 19/06/2023 MANGAL SATISH GHUGE 1815001WL012676 MANGAL SATISH GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093036 MANGAL SATISH GHUGE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001000NRG24190620230217333 19/06/2023 SAVITA BHAULAL GHUGE 1815001WL012602 SAVITA BHAULAL GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093506 SAVITA BHAVULAL GHUGE BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-082-001/256
(KHAMKHEDA) 		1815001000NRG24190620230217375 19/06/2023 ANGITA BHANUDAS GHUGE 1815001WL012604 ANGITA BHANUDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093060 SANGITABAI BHANDAS GHUGE BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-082-001/267
(KHAMKHEDA) 		1815001000NRG24190620230217449 19/06/2023 SAVITA RAMKRUSHNA GHUGE 1815001WL012614 SAVITA RAMKRUSHNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093015 Savitra Ramkrushna Ghuge BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-082-001/274
(KHAMKHEDA) 		1815001000NRG24190620230217393 19/06/2023 RAGHUNATH GANGARAM SONAVNE 1815001WL012607 RAGHUNATH GANGARAM SONAVNE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093063 RAGHUNATH GANGARAM SONAVNE BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-082-001/274
(KHAMKHEDA) 		1815001000NRG24190620230217394 19/06/2023 SURYAKALA RAGHUNATH SONAVNE 1815001WL012607 SURYAKALA RAGHUNATH SONAVNE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093082 SUREKHA RAGHUNATH SONAWANE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-082-001/276
(KHAMKHEDA) 		1815001000NRG24190620230217301 19/06/2023 BHAGINATH HARIDAS MUTHE 1815001WL012601 BHAGINATH HARIDAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093020 Bhaginath Haridas Muthe BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-082-001/278
(KHAMKHEDA) 		1815001000NRG24190620230217334 19/06/2023 SARLA RAMESH NAVPUTE 1815001WL012602 SARLA RAMESH NAVPUTE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093061 SARALA RAMESH NAVTURE BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001000NRG24190620230217396 19/06/2023 VAISHALI DINKAR BHAWRE 1815001WL012607 VAISHALI DINKAR BHAWRE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093309 VAISHALI DINKAR BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-082-001/285
(KHAMKHEDA) 		1815001000NRG24190620230217420 19/06/2023 VARSHA SAINATH BHAWRE 1815001WL012610 VARSHA SAINATH BHAWRE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093300 VARSHA SHAINATH BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001000NRG24190620230217337 19/06/2023 SAVITA VAIJINATH MUTHE 1815001WL012602 SAVITA VAIJINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093028 SAVITA VAIJINATH MUTHE BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001000NRG24190620230217336 19/06/2023 VAIJINATH BAPURAO MUTHE 1815001WL012602 VAIJINATH BAPURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092989 VAIJANATH BAPURAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-082-001/306
(KHAMKHEDA) 		1815001000NRG24190620230217287 19/06/2023 REKHA ANIL BANGRE 1815001WL012600 REKHA ANIL BANGRE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093032 BANGARE REKHA ANIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
60 AURANGABAD MH-15-001-082-001/307
(KHAMKHEDA) 		1815001000NRG24190620230218343 19/06/2023 USHA JAGNNATH BAHAVARE 1815001WL012676 USHA JAGNNATH BAHAVARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093066 USHA JAGANNATH BHAWRE BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24190620230217422 19/06/2023 KAVITA BHAGWAN BHAVARE 1815001WL012610 KAVITA BHAGWAN BHAVARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093001 KAVITA BHAGWAN BHAWRE BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-082-001/313
(KHAMKHEDA) 		1815001000NRG24190620230217341 19/06/2023 GUSHINDAR KAKAJI BHAVARE 1815001WL012602 GUSHINDAR KAKAJI BHAVARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093047 RUSHINDAR KAKAJI BHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24190620230217343 19/06/2023 SAMDHAN BABURAO GHUGE 1815001WL012602 SAMDHAN BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093045 SAMADHAN BABURAO GHUGE BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24190620230217344 19/06/2023 SWATI SAMADHAN GHUGE 1815001WL012602 SWATI SAMADHAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092998 Swati Samadhan Ghuge BANK OF BARODA(606985)
65 AURANGABAD MH-15-001-082-001/317
(KHAMKHEDA) 		1815001000NRG24190620230217478 19/06/2023 SUNITA CHANDRAKANT GHUGE 1815001WL012618 SUNITA CHANDRAKANT GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093310 SUNITA CHANDRAKANT GHUGE BANK OF BARODA(606985)
66 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24190620230217399 19/06/2023 ANIL SUBHASH BHIVSANE 1815001WL012607 ANIL SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093034 ANIL SUBASH BHIVSANE BANK OF BARODA(606985)
67 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24190620230217397 19/06/2023 SUBHASH PANDIT BHIVSANE 1815001WL012607 SUBHASH PANDIT BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092991 SUBHASH PANDIT BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24190620230217347 19/06/2023 NANDABAI SAHEBRAO DHEPE 1815001WL012602 NANDABAI SAHEBRAO DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093041 Nandabai Sahebrao Dhepe BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24190620230217345 19/06/2023 SAHEBRAO DHONDIBA DHEPE 1815001WL012602 SAHEBRAO DHONDIBA DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093038 Sahebrao Kondiba Dhepe BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24190620230217346 19/06/2023 SONALI SANDIP DHEPE 1815001WL012602 SONALI SANDIP DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093311 Mrs. SONALI BALU AMBHORE BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-082-001/323
(KHAMKHEDA) 		1815001000NRG24190620230217413 19/06/2023 ONKARESHWAR PRABHAT TUPE 1815001WL012609 ONKARESHWAR PRABHAT TUPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092996 ONKARESHWAR PRBHAT TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-082-001/325
(KHAMKHEDA) 		1815001000NRG24190620230218345 19/06/2023 SINDHU EKNATH GHUGE 1815001WL012676 SINDHU EKNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093053 Sindhu Eknath Ghuge BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-082-001/326
(KHAMKHEDA) 		1815001000NRG24190620230217304 19/06/2023 VANDANA MANGESH DHEPE 1815001WL012601 VANDANA MANGESH DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093048 Vandana Mangesh Dhepe BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-082-001/328
(KHAMKHEDA) 		1815001000NRG24190620230218346 19/06/2023 RENUKA SOPAN GHUGE 1815001WL012676 RENUKA SOPAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093508 RENUKA SOPAN GHUGE BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24190620230217425 19/06/2023 NARAYAN RUSHINDAR IDHATE 1815001WL012610 NARAYAN RUSHINDAR IDHATE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093007 NARAYAN RUSHINDAR IDHATE BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24190620230217349 19/06/2023 GANESH RADHAKISAN MUTHE 1815001WL012602 GANESH RADHAKISAN MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093078 GANESH RADHAKISAN MUTHE BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24190620230217351 19/06/2023 POOJA RADHAKISAN MUTHE 1815001WL012602 POOJA RADHAKISAN MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093070 POOJA RADHAKISAN MUTHE BANK OF BARODA(606985)
78 AURANGABAD MH-15-001-082-001/362
(KHAMKHEDA) 		1815001000NRG24190620230218347 19/06/2023 ANUSAYABAI DAMODHAR GHUGE 1815001WL012676 ANUSAYABAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093069 ANUSAYA DAMODAR GHUGE BANK OF BARODA(606985)
79 AURANGABAD MH-15-001-082-001/367
(KHAMKHEDA) 		1815001000NRG24190620230217451 19/06/2023 BALU SAHEBRAO LIHINGE 1815001WL012614 BALU SAHEBRAO LIHINGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093006 BALU SAHEBRAO LAHINGE BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-082-001/371
(KHAMKHEDA) 		1815001000NRG24190620230217308 19/06/2023 ROSHANI AMOL DHEPE 1815001WL012601 ROSHANI AMOL DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093043 Roshani Amol Dhepe BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-082-001/378
(KHAMKHEDA) 		1815001000NRG24190620230217414 19/06/2023 DNYANESHWAR JAGGANATH MUTHE 1815001WL012609 DNYANESHWAR JAGGANATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093062 DNYANESHWAR JAGANNATH MUTHE BANK OF BARODA(606985)
82 AURANGABAD MH-15-001-082-001/39
(KHAMKHEDA) 		1815001000NRG24190620230218329 19/06/2023 Suvarna Yogesh Lahinge 1815001WL012675 Suvarna Yogesh Lahinge 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093005 Miss. SUVRNA KISAN TIDKE BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-082-001/394
(KHAMKHEDA) 		1815001000NRG24190620230217377 19/06/2023 BABASAHEB SARANDHAR MUTHE 1815001WL012604 BABASAHEB SARANDHAR MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093004 BABASAHEB SARANGDHAR MUTHE BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24190620230217479 19/06/2023 DAMODHAR BABURAO GHUGE 1815001WL012618 DAMODHAR BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092997 DAMODHAR BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24190620230217502 19/06/2023 GANGUBAI DAMODHAR GHUGE 1815001WL012621 GANGUBAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093046 Gangubai Damodhar Ghuge BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-082-001/400
(KHAMKHEDA) 		1815001000NRG24190620230218348 19/06/2023 YOGITA AMOL MUTHE 1815001WL012676 YOGITA AMOL MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093549 YOGITA AMOL MUTHE BANK OF BARODA(606985)
87 AURANGABAD MH-15-001-082-001/435
(KHAMKHEDA) 		1815001000NRG24190620230217387 19/06/2023 SATYABHAMA ANNASAHEB BHAVARE 1815001WL012606 SATYABHAMA ANNASAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093079 SATYABHAMA ANNASAHEB BHAVARE BANK OF BARODA(606985)
88 AURANGABAD MH-15-001-082-001/451
(KHAMKHEDA) 		1815001000NRG24190620230217379 19/06/2023 SUNITA SANTOSH MUTHE 1815001WL012604 SUNITA SANTOSH MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093504 SUNITA SANTOSH MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-082-001/453
(KHAMKHEDA) 		1815001000NRG24190620230217380 19/06/2023 ANIL BHANUDAS GHUGE 1815001WL012604 ANIL BHANUDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093507 ANIL BHANUDAS GHUGE BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-082-001/455
(KHAMKHEDA) 		1815001000NRG24190620230217381 19/06/2023 MANISHA VINOD GHUGE 1815001WL012604 MANISHA VINOD GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093065 Miss. MANISHA SRYABHAN SONWANE / MGF SUR BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-082-001/46
(KHAMKHEDA) 		1815001000NRG24190620230217314 19/06/2023 KAUTIKRAV SAKHARAM MUTHE 1815001WL012601 KAUTIKRAV SAKHARAM MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092993 KAUTIK SAKHARAM MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24190620230217463 19/06/2023 AKASH BABURAO MUTHE 1815001WL012616 AKASH BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093369 AKASH BABURAO MUTHE BANK OF BARODA(606985)
93 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24190620230217460 19/06/2023 BABURAV GANPAT MUTHE 1815001WL012616 BABURAV GANPAT MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093040 Baburao Ganpat Muthe BANK OF BARODA(606985)
94 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24190620230217462 19/06/2023 RAMESHWAR BABURAO MUTHE 1815001WL012616 RAMESHWAR BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093368 RAMESHWAR BABURAO MUTHE BANK OF BARODA(606985)
95 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24190620230217461 19/06/2023 SHOBHABAI BABURAV MUTHE 1815001WL012616 SHOBHABAI BABURAV MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093071 SHOBHABAI BABURAO MUTHE BANK OF BARODA(606985)
96 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24190620230217416 19/06/2023 SUBHAS TUKARAM MUTHE 1815001WL012609 SUBHAS TUKARAM MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092992 SUBHASH TUKARAM MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24190620230217417 19/06/2023 VAISHALI SUBHAS MUTHE 1815001WL012609 VAISHALI SUBHAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093018 VAISHALI SUBHASH MUTHE BANK OF BARODA(606985)
98 AURANGABAD MH-15-001-082-001/58
(KHAMKHEDA) 		1815001000NRG24190620230218351 19/06/2023 REKHABAI SOMINATH GHUGE 1815001WL012676 REKHABAI SOMINATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093074 REKHABAI SOMINATH GHUGE BANK OF BARODA(606985)
99 AURANGABAD MH-15-001-082-001/58
(KHAMKHEDA) 		1815001000NRG24190620230218350 19/06/2023 SOMINATH UTTAMRAV GHUGE 1815001WL012676 SOMINATH UTTAMRAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093075 SOMINATH UTTAMRAO GHUGE BANK OF BARODA(606985)
100 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24190620230217358 19/06/2023 VIJAY DADARAO LAHINGE 1815001WL012602 VIJAY DADARAO LAHINGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093058 VIJAY DADARAO LAHINGE BANK OF BARODA(606985)
101 AURANGABAD MH-15-001-082-001/66
(KHAMKHEDA) 		1815001000NRG24190620230217316 19/06/2023 NANDABAI ANNA DHEPE 1815001WL012601 NANDABAI ANNA DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230092999 NANDABAI ANNA DHEPE BANK OF BARODA(606985)
102 AURANGABAD MH-15-001-082-001/74
(KHAMKHEDA) 		1815001000NRG24190620230217404 19/06/2023 MAGALBAI GANESH BHANGARE 1815001WL012607 MAGALBAI GANESH BHANGARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093026 BANGRE MANGAL GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24190620230218331 19/06/2023 KAUSHALAYBAI AHSOK LAHINGE 1815001WL012675 KAUSHALAYBAI AHSOK LAHINGE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093072 KAUSHALYABAI ASHOK LAHINGE BANK OF BARODA(606985)
104 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24190620230218332 19/06/2023 Pramod Ashok Lahinge 1815001WL012675 Pramod Ashok Lahinge 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093033 PRMOD ASHOK LAHIGE BANK OF BARODA(606985)
105 AURANGABAD MH-15-001-082-001/80
(KHAMKHEDA) 		1815001000NRG24190620230217382 19/06/2023 DIPAK ASHOK BANGARE 1815001WL012604 DIPAK ASHOK BANGARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093313 DIPAK ASHOK BANGARE BANK OF BARODA(606985)
106 AURANGABAD MH-15-001-082-001/87
(KHAMKHEDA) 		1815001000NRG24190620230217407 19/06/2023 SANGITA SOMINATH PETARE 1815001WL012607 SANGITA SOMINATH PETARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093042 Sangita Sominath Petare BANK OF BARODA(606985)
107 AURANGABAD MH-15-001-082-001/87
(KHAMKHEDA) 		1815001000NRG24190620230217405 19/06/2023 SOMINATH LAXIMAN PETARE 1815001WL012607 SOMINATH LAXIMAN PETARE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093064 SOMINATH LAXMAN PETARE BANK OF BARODA(606985)
108 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24190620230217429 19/06/2023 CHANDRAKALA PARMESHOR MUTHE 1815001WL012611 CHANDRAKALA PARMESHOR MUTHE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093077 CHANDRAKALABAI PARMESHWAR MUTHE BANK OF BARODA(606985)
109 AURANGABAD MH-15-001-082-001/95
(KHAMKHEDA) 		1815001000NRG24190620230217360 19/06/2023 SHINDU GUATAM DHEPE 1815001WL012602 SHINDU GUATAM DHEPE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093029 Sindhubai Gautam Dhepe BANK OF BARODA(606985)
110 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24190620230217731 19/06/2023 SAGRABAI BHIMRAO SAGLE 1815001WL012647 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093059 SAGRABAI BHIMRAO SANGLE BANK OF BARODA(606985)
111 AURANGABAD MH-15-001-107-001/41
(SATOLA) 		1815001000NRG24190620230217733 19/06/2023 MIRABAI N SANGALE 1815001WL012647 MIRABAI N SANGALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093014 Meera Narayan Sangle BANK OF BARODA(606985)
112 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24190620230217734 19/06/2023 VILAS BHAGWAN SANGLE 1815001WL012647 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093023 VILAS BHAGAVAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-107-001/579
(SATOLA) 		1815001000NRG24190620230217735 19/06/2023 NITIN VISHNU SANGALE 1815001WL012647 NITIN VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093000 NITIN VISHNUPANT SANGALE BANK OF BARODA(606985)
114 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24190620230217736 19/06/2023 Padamabai Dagadu Sangale 1815001WL012647 Padamabai Dagadu Sangale 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093366 PADAMABAI DAGADU SANGALE BANK OF BARODA(606985)
115 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24170620230215178 19/06/2023 PRIYANKA VIJAY BHOSALE 1815001WL012483 PRIYANKA VIJAY BHOSALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093523 Miss. PRIYANKA MADAN SALUNKE BANK OF MAHARASHTRA(607387)
116 AURANGABAD MH-15-001-144-001/106
(CHOWKA) 		1815001000NRG24170620230215177 19/06/2023 TULSABAI DAGDU BHOSLE 1815001WL012483 TULSABAI DAGDU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093010 TULSABAI DAGDU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-144-001/12057
(CHOWKA) 		1815001000NRG24170620230215179 19/06/2023 SUVARNA SURESH BHOSALE 1815001WL012483 SUVARNA SURESH BHOSALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093522 SUVARNA SURESH BHOSLE BANK OF BARODA(606985)
118 AURANGABAD MH-15-001-144-001/12073
(CHOWKA) 		1815001000NRG24170620230215180 19/06/2023 SARLA RAJESH WAGHLAVHALE 1815001WL012483 SARLA RAJESH WAGHLAVHALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093521 SARLA RAJESH WAGHLAVHALE RATNAKAR BANK(607393)
119 AURANGABAD MH-15-001-144-001/12123
(CHOWKA) 		1815001000NRG24170620230215181 19/06/2023 Vaibhav kailas bhasle 1815001WL012483 Vaibhav kailas bhasle 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093520 VAIBHAV KAILAS BHOSLE BANK OF BARODA(606985)
120 AURANGABAD MH-15-001-144-001/12131
(CHOWKA) 		1815001000NRG24170620230215182 19/06/2023 AMBIKA PANDU BHOSALE 1815001WL012483 AMBIKA PANDU BHOSALE 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093012 AMBIKA PANDURANG BHOSLE BANK OF BARODA(606985)
121 AURANGABAD MH-15-001-144-001/12132
(CHOWKA) 		1815001000NRG24170620230215183 19/06/2023 SAMEENABI NAEEM BEG 1815001WL012483 SAMEENABI NAEEM BEG 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093011 SAMEENABI NAEEM BEG RATNAKAR BANK(607393)
122 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24170620230215186 19/06/2023 AARU APPASAHEB GAIKWAD 1815001WL012483 AARU APPASAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093021 Aarti Appasaheb Gaikawad BANK OF BARODA(606985)
123 AURANGABAD MH-15-001-144-001/1275
(CHOWKA) 		1815001000NRG24170620230215185 19/06/2023 APPASAHEB FAKIRAO GAYAKWAD 1815001WL012483 APPASAHEB FAKIRAO GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093022 APPASAHEHB FAKIRRAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 AURANGABAD MH-15-001-144-001/214
(CHOWKA) 		1815001000NRG24170620230215187 19/06/2023 RENUKA DATTATRAY KSHIRSAGAR 1815001WL012483 RENUKA DATTATRAY KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093009 RENUKA DATTU KSHIRASAGAR BANK OF BARODA(606985)
125 AURANGABAD MH-15-001-144-001/66
(CHOWKA) 		1815001000NRG24170620230215188 19/06/2023 BEBI VILAS PATEKAR 1815001WL012483 BEBI VILAS PATEKAR 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093008 BEBIBAI PAVTEKAR BANK OF BARODA(606985)
126 AURANGABAD MH-15-001-144-001/948
(CHOWKA) 		1815001000NRG24170620230215190 19/06/2023 PANDIT DHONDIBA KSHIRSAGAR 1815001WL012483 PANDIT DHONDIBA KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 23/06/2023 A174230093035 PANDIT DHONDIBA KSHIRSAGAR BANK OF BARODA(606985)
SubTotal 186732 186732
127 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24190620230216755 19/06/2023 YOGITA VITTHAL BHALEKAR 1815001WL012578 YOGITA VITTHAL BHALEKAR 00045 BARB0SAMART 1638 1638 Processed 23/06/2023 A174230093497 Miss. Yogita Vithal Bhalekar BANK OF MAHARASHTRA(607387)
128 AURANGABAD MH-15-001-016-001/1190
(NIPANI) 		1815001000NRG24190620230216757 19/06/2023 BABASAHEB SHIVAJI KHANDAGLE 1815001WL012578 BABASAHEB SHIVAJI KHANDAGLE 00045 BARB0SAMART 1638 1638 Processed 23/06/2023 A174230093498 BABASAHEB SHIVAJI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
129 AURANGABAD MH-15-001-185-001/721
(MURUMKHEDA) 		1815001000NRG24190620230220217 19/06/2023 BALOD GOPAL PRALHAD 1815001WL012815 BALOD GOPAL PRALHAD 00045 BARB0WALUJX 1638 1638 Processed 23/06/2023 A174230093527 BALOD GOPAL PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
130 AURANGABAD MH-15-001-082-001/442
(KHAMKHEDA) 		1815001000NRG24190620230218349 19/06/2023 CHANDRAKANT DILIPRAO MUTHE 1815001WL012676 CHANDRAKANT DILIPRAO MUTHE 00048 BKID0000682 1638 1638 Processed 23/06/2023 A174230093286 CHANDRAKANT DILIPRAO MUTHE HDFC BANK LTD(607152)
SubTotal 1638 1638
131 AURANGABAD MH-15-001-179-001/1339
(GOLATGAON) 		1815001000NRG24190620230219360 19/06/2023 SINDHU BHAUSAHEB AMBILDHAGE 1815001WL012758 SINDHU BHAUSAHEB AMBILDHAGE 00048 BKID0000685 1365 1365 Processed 23/06/2023 A174230092986 SINDU BHAUSAHEB AMBILDHAGE INDUSIND BANK(607189)
132 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001000NRG24190620230219288 19/06/2023 PRADIP SUBHASH SALUNKE 1815001WL012753 PRADIP SUBHASH SALUNKE 00048 BKID0000685 1365 1365 Processed 23/06/2023 A174230092984 PRADIP SUBHSH SALUNKE BANK OF INDIA(508505)
133 AURANGABAD MH-15-001-179-001/35
(GOLATGAON) 		1815001000NRG24190620230219375 19/06/2023 SARIKA RAJENDRA NIKALJE 1815001WL012758 SARIKA RAJENDRA NIKALJE 00048 BKID0000685 1365 1365 Processed 23/06/2023 A174230092987 Mrs. SARIKA RAJENDRA NIKALAJE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-183-001/213
(TONGAON) 		1815001000NRG24190620230217749 19/06/2023 NARAYAN TRIMBAK JADHAV 1815001WL012648 NARAYAN TRIMBAK JADHAV 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093292 NARAYAN TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-183-001/47
(TONGAON) 		1815001000NRG24190620230217753 19/06/2023 KRUSHNA SANDU AHER 1815001WL012648 KRUSHNA SANDU AHER 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093290 KRISHNA SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24190620230218318 19/06/2023 PADMA NANA CHOUDHARI 1815001WL012674 PADMA NANA CHOUDHARI 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093293 PADMABAI NANA CHAUDHARI BANK OF INDIA(508505)
137 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24190620230217761 19/06/2023 Prameshwar Nivrutti Sarode 1815001WL012648 Prameshwar Nivrutti Sarode 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230092983 Mr. PARMESHWAR NIVRUTTI SARODE BANK OF MAHARASHTRA(607387)
138 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24190620230217764 19/06/2023 Vilas Kakasaheb Chaudhari 1815001WL012648 Vilas Kakasaheb Chaudhari 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093285 VILAS KAKASAHEB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24190620230220223 19/06/2023 SUKHDEV RANGNATH DABHADE 1815001WL012816 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093287 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
140 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG24190620230220198 19/06/2023 VISHNU PRUSHOTTAM DABHADE 1815001WL012814 VISHNU PRUSHOTTAM DABHADE 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230092985 Mr. Vishnu Purushotam Dabhade BANK OF MAHARASHTRA(607387)
141 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24190620230219174 19/06/2023 KAILAS SAHEBRAO DABHADE 1815001WL012734 KAILAS SAHEBRAO DABHADE 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093288 KAILAS SAHEBRAO DABHADE BANK OF INDIA(508505)
142 AURANGABAD MH-15-001-185-001/448
(MURUMKHEDA) 		1815001000NRG24190620230220164 19/06/2023 KOMAL RAMESH DABHADE 1815001WL012812 KOMAL RAMESH DABHADE 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093294 Mrs. Komal Ramesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
143 AURANGABAD MH-15-001-185-001/448
(MURUMKHEDA) 		1815001000NRG24190620230220163 19/06/2023 RAMESH VISHWAMBHAR DABHADE 1815001WL012812 RAMESH VISHWAMBHAR DABHADE 00048 BKID0000685 1638 1638 Processed 23/06/2023 A174230093291 Mr. Ramesh Vishvbhar Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 20475 20475
144 AURANGABAD MH-15-001-016-001/1050
(NIPANI) 		1815001000NRG24190620230216751 19/06/2023 RADHABAI RAMESHWAR KHARAT 1815001WL012578 RADHABAI RAMESHWAR KHARAT 00051 MAHB0000196 1638 1638 Processed 23/06/2023 A174230093359 Mrs. RADHA RAMESWER KHARAT BANK OF MAHARASHTRA(607387)
145 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24190620230216754 19/06/2023 VITTHAL APPA BHALEKAR 1815001WL012578 VITTHAL APPA BHALEKAR 00051 MAHB0000196 1638 1638 Processed 23/06/2023 A174230093500 VITTHAL APPA BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-016-001/1198
(NIPANI) 		1815001000NRG24190620230216758 19/06/2023 PRABHKAR ABAJI BHALEKAR 1815001WL012578 PRABHKAR ABAJI BHALEKAR 00051 MAHB0000196 1638 1638 Processed 23/06/2023 A174230093499 Mr. BHALEKAR PRABHAKAR ABAJI BANK OF MAHARASHTRA(607387)
147 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24190620230220382 19/06/2023 Prabhakar Trinbakrao Sable 1815001WL012820 Prabhakar Trinbakrao Sable 00051 MAHB0000196 1638 1638 Processed 23/06/2023 A174230093380 PRABHAKAR TRIMBAKRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
148 AURANGABAD MH-15-001-179-001/1097
(GOLATGAON) 		1815001000NRG24190620230219354 19/06/2023 DILIP RAOSAHEB DANGE 1815001WL012758 DILIP RAOSAHEB DANGE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230093407 DILIP DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-179-001/1097
(GOLATGAON) 		1815001000NRG24190620230219355 19/06/2023 SHILABAI DILIP DANGE 1815001WL012758 SHILABAI DILIP DANGE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230093409 Mrs. SHILA DILIP DANGE BANK OF MAHARASHTRA(607387)
150 AURANGABAD MH-15-001-179-001/1108
(GOLATGAON) 		1815001000NRG24190620230219405 19/06/2023 KIRAN DILIP SALUNKE 1815001WL012761 KIRAN DILIP SALUNKE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230093577 KIRAN DILIP SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-179-001/1197
(GOLATGAON) 		1815001000NRG24190620230219312 19/06/2023 SANTOSH SHRIRAM CHOUDHRI 1815001WL012756 SANTOSH SHRIRAM CHOUDHRI 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230093576 Mr. SANTOSH SHRIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
152 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24190620230219280 19/06/2023 RADHA BABASAHEB RAIND 1815001WL012753 RADHA BABASAHEB RAIND 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230093515 Miss. Radha Babasaheb Raind MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-179-001/1591
(GOLATGAON) 		1815001000NRG24190620230219364 19/06/2023 BALIRAM KUNDLIK YANDAIT 1815001WL012758 BALIRAM KUNDLIK YANDAIT 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092953 Mr. Baliram Kundalik Yendait MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-179-001/1591
(GOLATGAON) 		1815001000NRG24190620230219363 19/06/2023 KAMAL KUNDLIK YANDAIT 1815001WL012758 KAMAL KUNDLIK YANDAIT 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092950 Mrs. KAMALBAI KUNDLIK YANDAIT BANK OF MAHARASHTRA(607387)
155 AURANGABAD MH-15-001-179-001/1709
(GOLATGAON) 		1815001000NRG24190620230219290 19/06/2023 SOMINATH KARBHARI KORADE 1815001WL012753 SOMINATH KARBHARI KORADE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092870 Mr. Sominath Karbhari Korade BANK OF MAHARASHTRA(607387)
156 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001000NRG24190620230219321 19/06/2023 SALUBA SHAKURAO PACHE 1815001WL012756 SALUBA SHAKURAO PACHE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092872 Mr. Saluba Shakurao Pache BANK OF MAHARASHTRA(607387)
157 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001000NRG24190620230219409 19/06/2023 SWAPNIL MURLIDHAR SALUNKE 1815001WL012761 SWAPNIL MURLIDHAR SALUNKE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092879 MR SWAPNIL MURLIDHAR SALUNKE STATE BANK OF INDIA(508548)
158 AURANGABAD MH-15-001-179-001/2124
(GOLATGAON) 		1815001000NRG24190620230219414 19/06/2023 SUNITA BHAUSAHEB SALUNKE 1815001WL012761 SUNITA BHAUSAHEB SALUNKE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092886 Miss. Sunita Bhausaheb Salunke BANK OF MAHARASHTRA(607387)
159 AURANGABAD MH-15-001-179-001/2317
(GOLATGAON) 		1815001000NRG24190620230219371 19/06/2023 RAJENDRA GAJU GHOANGDE 1815001WL012758 RAJENDRA GAJU GHOANGDE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092867 Mr. Rajendra Gujaba Ghongade BANK OF MAHARASHTRA(607387)
160 AURANGABAD MH-15-001-179-001/952
(GOLATGAON) 		1815001000NRG24190620230219297 19/06/2023 SUBASH KESHVRAO SALUNKE 1815001WL012753 SUBASH KESHVRAO SALUNKE 00051 MAHB0001739 1365 1365 Processed 23/06/2023 A174230092866 Mr. SUBHASH KESHAVRAO SALUNKE BANK OF MAHARASHTRA(607387)
161 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24190620230217759 19/06/2023 Ankush Shivaji Karhale 1815001WL012648 Ankush Shivaji Karhale 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092881 ANKUSH SHIVAJI KARHALE BANK OF BARODA(606985)
162 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24190620230219189 19/06/2023 DILIP APPA BACHARE 1815001WL012735 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092883 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24190620230220224 19/06/2023 NANDABAI SUKHDEV DABHADE 1815001WL012816 NANDABAI SUKHDEV DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093414 NANDA SUKHDEV DABHADE BANK OF MAHARASHTRA(607387)
164 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24190620230219215 19/06/2023 PARMESHWAR NAMDEV SABALE 1815001WL012737 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093450 Mr. PARMESHRWAR NAMDEV SABLE BANK OF MAHARASHTRA(607387)
165 AURANGABAD MH-15-001-185-001/172
(MURUMKHEDA) 		1815001000NRG24190620230220239 19/06/2023 BABURAO MUKINADA DABHADE 1815001WL012817 BABURAO MUKINADA DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092871 Mr. BABURAO MUKINDA DABHADE BANK OF MAHARASHTRA(607387)
166 AURANGABAD MH-15-001-185-001/176
(MURUMKHEDA) 		1815001000NRG24190620230220185 19/06/2023 GANGASAGAR SOMINATH DABHADE 1815001WL012814 GANGASAGAR SOMINATH DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092956 MRS GANGASAGAR SOMINATH DABHADE STATE BANK OF INDIA(508548)
167 AURANGABAD MH-15-001-185-001/19
(MURUMKHEDA) 		1815001000NRG24190620230220208 19/06/2023 NAJIRABI SHEKH ANSAR 1815001WL012815 NAJIRABI SHEKH ANSAR 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092878 Mrs. Shekh ajera Shekh Anasar MAHARASHTRA GRAMIN BANK(607000)
168 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24190620230220153 19/06/2023 KAKASAHEB SAMPATRAO DABHADE 1815001WL012812 KAKASAHEB SAMPATRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092874 KAKARAO SANPATRAO DABHADE BANK OF BARODA(606985)
169 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24190620230220154 19/06/2023 NIRAMALABAI KAKASAHEB DABHADE 1815001WL012812 NIRAMALABAI KAKASAHEB DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092875 Mrs. NIRMALABAI KAKASAHEB DABHADE BANK OF MAHARASHTRA(607387)
170 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24190620230220303 19/06/2023 RADHAKISAN AGAJI BACHARE 1815001WL012820 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093403 RADHAKISAN AAGAJI BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24190620230219169 19/06/2023 SHANTABAI PUNDLIK DABHADE 1815001WL012734 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093351 SHANTABAI KUNDALIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24190620230220307 19/06/2023 SOMINATH MAROTI VARPE 1815001WL012820 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093411 Mr. SOMINATH MARUTI VARAPE BANK OF MAHARASHTRA(607387)
173 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24190620230219170 19/06/2023 DNYANDEV TUAKRAM DABHADE 1815001WL012734 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093466 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24190620230220228 19/06/2023 SNAJAY GANGADHAR DABHADE 1815001WL012816 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093402 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
175 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24190620230219172 19/06/2023 NILABAI GANGADHAR DABHADE 1815001WL012734 NILABAI GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093468 Mrs. NILABAI GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
176 AURANGABAD MH-15-001-185-001/377
(MURUMKHEDA) 		1815001000NRG24190620230220191 19/06/2023 RAMKOR RAMESH DONGRE 1815001WL012814 RAMKOR RAMESH DONGRE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093323 Mr. RAMESH ROOPCHAND DONGARE BANK OF MAHARASHTRA(607387)
177 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24190620230220315 19/06/2023 SANGITA SURESH DABHADE 1815001WL012820 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092869 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
178 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24190620230220314 19/06/2023 SURESH GANPAT DABHADE 1815001WL012820 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092868 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
179 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24190620230220316 19/06/2023 SUNITA BHAGWAN BACHATE 1815001WL012820 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093406 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
180 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24190620230220317 19/06/2023 GANESH AMBADAS VARPE 1815001WL012820 GANESH AMBADAS VARPE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093449 Mr. GANESH ANBADAS VARPE BANK OF MAHARASHTRA(607387)
181 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24190620230220386 19/06/2023 MANJUR NAJIR SHAIKH 1815001WL012821 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093381 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
182 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24190620230220230 19/06/2023 BALIRAM MAROTI DABAHDE 1815001WL012816 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093410 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
183 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24190620230220202 19/06/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL012814 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093324 MRS SARUBAI RAKHAMAJI DABHADE STATE BANK OF INDIA(508548)
184 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24190620230220203 19/06/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL012814 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093322 Mr. NARAYAN RAKHMAJI DABHADE BANK OF MAHARASHTRA(607387)
185 AURANGABAD MH-15-001-185-001/563
(MURUMKHEDA) 		1815001000NRG24190620230220207 19/06/2023 SAVITA KAILAS DABHADE 1815001WL012814 SAVITA KAILAS DABHADE 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092954 M/s. Savita Kailas Dabhade BANK OF MAHARASHTRA(607387)
186 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24190620230219181 19/06/2023 Isak Mahammad Shaikh 1815001WL012734 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093467 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
187 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24190620230219186 19/06/2023 Sopan Kundlik Dabhade 1815001WL012734 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092884 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
188 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24190620230219187 19/06/2023 Vaishnavi Sopan Dabhade 1815001WL012734 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092885 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24190620230219188 19/06/2023 Ganesh Bhagwana Dabhade 1815001WL012734 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092882 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
190 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24190620230220147 19/06/2023 Dadarao Hanumant Bachade 1815001WL012811 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 23/06/2023 A174230092955 A/c Blocked or Frozen
191 AURANGABAD MH-15-001-185-001/612
(MURUMKHEDA) 		1815001000NRG24190620230220232 19/06/2023 Ganesh Subhash Dabhade 1815001WL012816 Ganesh Subhash Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092894 Mr. GANESH SUBHASH DABHADE BANK OF MAHARASHTRA(607387)
192 AURANGABAD MH-15-001-185-001/614
(MURUMKHEDA) 		1815001000NRG24190620230220234 19/06/2023 Suresh Sahebrao Sable 1815001WL012816 Suresh Sahebrao Sable 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092876 Mr. SURESH SAHEBRAO SABLE BANK OF MAHARASHTRA(607387)
193 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24190620230220393 19/06/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL012821 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093412 SHAIK JAMIR SHAIKH TAJMAHOMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24190620230220394 19/06/2023 Jayabunabi Gafar Shaikh 1815001WL012821 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092873 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
195 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24190620230220356 19/06/2023 Mangalabai Sonaji Dabhade 1815001WL012820 Mangalabai Sonaji Dabhade 00051 MAHB0001739 1638 1638 Rejected 23/06/2023 A174230093405 Aadhaar Number not Mapped to Account Number
196 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24190620230220355 19/06/2023 Sonaji Rakhmaji Dabhade 1815001WL012820 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093404 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
197 AURANGABAD MH-15-001-185-001/649
(MURUMKHEDA) 		1815001000NRG24190620230220359 19/06/2023 Mira Raju Dabhade 1815001WL012820 Mira Raju Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093413 MIRABAI RAJU DABHADE BANK OF MAHARASHTRA(607387)
198 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24190620230219202 19/06/2023 Narayan Kacharu Bachate 1815001WL012735 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093408 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
199 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24190620230220373 19/06/2023 Krushna Kashinath Dabhade 1815001WL012820 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230093383 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
200 AURANGABAD MH-15-001-185-001/709
(MURUMKHEDA) 		1815001000NRG24190620230220251 19/06/2023 Parvatabai Babasaheb Dabhade 1815001WL012817 Parvatabai Babasaheb Dabhade 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092880 MRS PARVATIBAI BABASAHEB DABHADE STATE BANK OF INDIA(508548)
201 AURANGABAD MH-15-001-185-001/722
(MURUMKHEDA) 		1815001000NRG24190620230220220 19/06/2023 REEYAJUNABI HAKIM SHAIKH 1815001WL012815 REEYAJUNABI HAKIM SHAIKH 00051 MAHB0001739 1638 1638 Processed 23/06/2023 A174230092893 MRS YAJUNBI HAKIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 84903 84903
202 AURANGABAD MH-15-001-024-001/102
(TAKALI MALI) 		1815001000NRG24190620230219383 19/06/2023 BAPPA RAMBHAU BURKUL 1815001WL012760 BAPPA RAMBHAU BURKUL 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093551 Mr. BAPPA RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
203 AURANGABAD MH-15-001-024-001/131
(TAKALI MALI) 		1815001000NRG24190620230219384 19/06/2023 PRAKASH ANNA THALE 1815001WL012760 PRAKASH ANNA THALE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093338 MR PRAKASH ANNA THALE STATE BANK OF INDIA(508548)
204 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24190620230219388 19/06/2023 GANPAT EKNATH THALE 1815001WL012760 GANPAT EKNATH THALE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093336 GANAPAT EKANATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24190620230219389 19/06/2023 PO 1815001WL012760 PO 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093334 Mr. GANPAT EKNATH THALE BANK OF MAHARASHTRA(607387)
206 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24190620230219391 19/06/2023 YOURAJ MOTILAL BHATE 1815001WL012760 YOURAJ MOTILAL BHATE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093554 Mr. YUVRAJ MOTILAL BHATE CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24190620230219393 19/06/2023 LATA SANDIP BURKUL 1815001WL012760 LATA SANDIP BURKUL 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093357 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
208 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24190620230219392 19/06/2023 SANDIP SAKHARAM BURKUL 1815001WL012760 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093301 Mr. SANDIPAN SAKHARAM BURKUL CENTRAL BANK OF INDIA(607115)
209 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24190620230219394 19/06/2023 ARJUN SONAJI BARDE 1815001WL012760 ARJUN SONAJI BARDE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093517 Mr. ARJUN SONAJI BARDE CENTRAL BANK OF INDIA(607115)
210 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24190620230219395 19/06/2023 BHAGUBAI ARJUN BARDE 1815001WL012760 BHAGUBAI ARJUN BARDE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093565 Mrs. BHAGU ARJUN BARDE CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24190620230219022 19/06/2023 Rani Ramesh Avhad 1815001WL012719 Rani Ramesh Avhad 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093379 Mrs. RANI RMESHA AVHAD CENTRAL BANK OF INDIA(607115)
212 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24190620230219397 19/06/2023 RAJKOR SUNILSING BHATE 1815001WL012760 RAJKOR SUNILSING BHATE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093556 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24190620230219396 19/06/2023 SUNIL GANGUSING BHATE 1815001WL012760 SUNIL GANGUSING BHATE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093555 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-024-001/477
(TAKALI MALI) 		1815001000NRG24190620230217899 19/06/2023 SANGITA ANIL GOLWAL 1815001WL012656 SANGITA ANIL GOLWAL 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093303 Miss. Sangita Anil Golwal MAHARASHTRA GRAMIN BANK(607000)
215 AURANGABAD MH-15-001-024-001/592
(TAKALI MALI) 		1815001000NRG24190620230219399 19/06/2023 AKASH SUGNSING BHATE 1815001WL012760 AKASH SUGNSING BHATE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093553 Master AAKASH SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
216 AURANGABAD MH-15-001-024-001/697
(TAKALI MALI) 		1815001000NRG24190620230219400 19/06/2023 Somintah Krushna Thale 1815001WL012760 Somintah Krushna Thale 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093566 SOMINATH KRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24190620230219165 19/06/2023 REKHA BALU KHAKRE 1815001WL012733 REKHA BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093362 Mrs. REKHA BALU KHAKARE CENTRAL BANK OF INDIA(607115)
218 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24190620230217928 19/06/2023 Lalachand Devchand Bramhanat 1815001WL012656 Lalachand Devchand Bramhanat 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093545 Mr. LALCHAND DEOCHAND BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
219 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24190620230217930 19/06/2023 Rutuja Lalachand Bramhanat 1815001WL012656 Rutuja Lalachand Bramhanat 00089 CBIN0281164 1638 1638 Processed 23/06/2023 A174230093546 Miss. RUTUJA LALCHAND BRAMHANAT CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
220 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24190620230219387 19/06/2023 MEERA SURATSING BHARE 1815001WL012760 MEERA SURATSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093127 MIRABAI SURATSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24190620230219386 19/06/2023 SURATSING MOHANSING BHARE 1815001WL012760 SURATSING MOHANSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093123 SURTARSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-024-001/583
(TAKALI MALI) 		1815001000NRG24190620230219398 19/06/2023 RAMESHWAR VIKRAM THALE 1815001WL012760 RAMESHWAR VIKRAM THALE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093134 RAMESHWAR VIKRAM THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24190620230219164 19/06/2023 RUKHMANBAI ANKUSH KHAKRE 1815001WL012733 RUKHMANBAI ANKUSH KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093131 Mr. ANKUSH SHANKAR KHAKARE CENTRAL BANK OF INDIA(607115)
224 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24190620230219166 19/06/2023 KISHOR JIJA GORE 1815001WL012733 KISHOR JIJA GORE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093130 KISHOR JIIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-061-001/69
() 		1815001000NRG24190620230219032 19/06/2023 GANESH KHUSHALRAO AWHAD 1815001WL012719 GANESH KHUSHALRAO AWHAD 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093133 GANESH KHUSHALRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24190620230217319 19/06/2023 PANDHARINATH BHAVRAV EDHATE 1815001WL012602 PANDHARINATH BHAVRAV EDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093268 PANARINATH BHAVRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24190620230217320 19/06/2023 RAJU PANDHARINATH VIDHATE 1815001WL012602 RAJU PANDHARINATH VIDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093220 RAJU PANDHARINATH VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-082-001/101
(KHAMKHEDA) 		1815001000NRG24190620230217322 19/06/2023 MANOHAR NAMDEV DHEPE 1815001WL012602 MANOHAR NAMDEV DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093166 DHEPE MANOHAR NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
229 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24190620230217290 19/06/2023 BABASAHEB GIRJARAM EDHATE 1815001WL012601 BABASAHEB GIRJARAM EDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093152 BABASAHEB GIRJARAM IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24190620230217291 19/06/2023 SHOBHABAI BABASAHEB EDHATE 1815001WL012601 SHOBHABAI BABASAHEB EDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093168 SHOBHABAI BABASAHEB IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-082-001/11
(KHAMKHEDA) 		1815001000NRG24190620230217361 19/06/2023 GOPINATH SANDU KODAKE 1815001WL012603 GOPINATH SANDU KODAKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093141 GOPINATH SANDU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-082-001/138
(KHAMKHEDA) 		1815001000NRG24190620230217294 19/06/2023 MANGALABAI SAHEBRAV MUTHE 1815001WL012601 MANGALABAI SAHEBRAV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093266 MANGALBAI SAHEBRAO MUTTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-082-001/138
(KHAMKHEDA) 		1815001000NRG24190620230217293 19/06/2023 SAHEBRAV PANDURANG MUTHE 1815001WL012601 SAHEBRAV PANDURANG MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093147 SAHEBRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-082-001/15
(KHAMKHEDA) 		1815001000NRG24190620230218334 19/06/2023 DILIP DHONDIRAM MUTHE 1815001WL012676 DILIP DHONDIRAM MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093158 DILIP DHONDIRAM MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-082-001/152
(KHAMKHEDA) 		1815001000NRG24190620230217471 19/06/2023 VISHANU NAGORAV GHUGE 1815001WL012618 VISHANU NAGORAV GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093180 VISHNU NAGORAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-082-001/161
(KHAMKHEDA) 		1815001000NRG24190620230217368 19/06/2023 PARMESHWAR NANA BHAVARE 1815001WL012604 PARMESHWAR NANA BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093179 PRAMESHWAR NANA BHVRE AXIS BANK(607153)
237 AURANGABAD MH-15-001-082-001/166
(KHAMKHEDA) 		1815001000NRG24190620230217363 19/06/2023 HARIDAS GOPINATH KONDKE 1815001WL012603 HARIDAS GOPINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093177 HARIDAS GOPINATH KONDAKE BANK OF BARODA(606985)
238 AURANGABAD MH-15-001-082-001/166
(KHAMKHEDA) 		1815001000NRG24190620230217362 19/06/2023 MANGAL HARIDAAS KONDKE 1815001WL012603 MANGAL HARIDAAS KONDKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093173 MANGAL HARIDAS KONDKE BANK OF BARODA(606985)
239 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24190620230217324 19/06/2023 VIJAY PRABHAT DHEPE 1815001WL012602 VIJAY PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093217 DHEPE VIJAY PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
240 AURANGABAD MH-15-001-082-001/177
(KHAMKHEDA) 		1815001000NRG24190620230217386 19/06/2023 RENUKA PRKASH VIDHATE 1815001WL012606 RENUKA PRKASH VIDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093212 RENUKA PRAKASH IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24190620230217328 19/06/2023 BHAGINATH RAMRAO MUTHE 1815001WL012602 BHAGINATH RAMRAO MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093271 BHAGINATH RAMRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-082-001/195
(KHAMKHEDA) 		1815001000NRG24190620230217299 19/06/2023 AJINATH SUKHDEV MUTHE 1815001WL012601 AJINATH SUKHDEV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093181 AJINATH SUKHDEV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 AURANGABAD MH-15-001-082-001/198
(KHAMKHEDA) 		1815001000NRG24190620230217370 19/06/2023 LAXMAN DADARAO BHAVARE 1815001WL012604 LAXMAN DADARAO BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093185 LAXMAN DADARAO BHAWARE BANK OF BARODA(606985)
244 AURANGABAD MH-15-001-082-001/198
(KHAMKHEDA) 		1815001000NRG24190620230217371 19/06/2023 RAM DADARAO BHAVARE 1815001WL012604 RAM DADARAO BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093159 RAM DADARAO BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-082-001/211
(KHAMKHEDA) 		1815001000NRG24190620230217372 19/06/2023 KACHRU LAXMAN JADHAV 1815001WL012604 KACHRU LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093216 KACHARU LAXIMAN JADHAV BANK OF BARODA(606985)
246 AURANGABAD MH-15-001-082-001/227
(KHAMKHEDA) 		1815001000NRG24190620230218339 19/06/2023 SOPAN SUDAKAR GHUGE 1815001WL012676 SOPAN SUDAKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093215 SOPAN SUDHAKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-082-001/248
(KHAMKHEDA) 		1815001000NRG24190620230218328 19/06/2023 SATISH SHANKAR GHUGE 1815001WL012675 SATISH SHANKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093191 SATISH SHANKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-082-001/254
(KHAMKHEDA) 		1815001000NRG24190620230217472 19/06/2023 BABASAHEB NAGORAO GHUGE 1815001WL012618 BABASAHEB NAGORAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093162 BABASAHEB NAGORAO GHUGE BANK OF BARODA(606985)
249 AURANGABAD MH-15-001-082-001/262
(KHAMKHEDA) 		1815001000NRG24190620230217376 19/06/2023 VIMALBAI ROHIDAS GHUGE 1815001WL012604 VIMALBAI ROHIDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093206 IMALBAI ROHIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-082-001/267
(KHAMKHEDA) 		1815001000NRG24190620230217448 19/06/2023 RAMKISAN LAXMAN GHUGE 1815001WL012614 RAMKISAN LAXMAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093143 RAMKRUSHANA LAXMAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24190620230217474 19/06/2023 KUSUMBAI SHASHIKANT GHUGE 1815001WL012618 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093155 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24190620230217473 19/06/2023 SHASHIKANT DADARAO GHUGE 1815001WL012618 SHASHIKANT DADARAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093270 SHASHIKANT DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24190620230217476 19/06/2023 BHARAT PANDURANG GHUGE 1815001WL012618 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093221 BHARAT PANDURANG GHUGE BANK OF BARODA(606985)
254 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24190620230217475 19/06/2023 RAMESHVAR PANDURANG GHUGE 1815001WL012618 RAMESHVAR PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093202 RAMESHWAR PANDURANG GHUGE BANK OF BARODA(606985)
255 AURANGABAD MH-15-001-082-001/273
(KHAMKHEDA) 		1815001000NRG24190620230217477 19/06/2023 MIRABAI BHANUDAS GHUGE 1815001WL012618 MIRABAI BHANUDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093222 MIRABAI BHANUDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-082-001/282
(KHAMKHEDA) 		1815001000NRG24190620230217335 19/06/2023 BHAULAL GANPAT IDHATE 1815001WL012602 BHAULAL GANPAT IDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093148 BHAULALA GANPAT IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001000NRG24190620230217395 19/06/2023 DINKAR UTTAMRAW BHAWRE 1815001WL012607 DINKAR UTTAMRAW BHAWRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093151 DINKAR UTTAMRAO BHAVARE BANK OF BARODA(606985)
258 AURANGABAD MH-15-001-082-001/285
(KHAMKHEDA) 		1815001000NRG24190620230217419 19/06/2023 SAINATH PUNDLIK BHAWRE 1815001WL012610 SAINATH PUNDLIK BHAWRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093193 SAINATH PUNDLIK BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-082-001/290
(KHAMKHEDA) 		1815001000NRG24190620230217364 19/06/2023 BHAUSAHEB GOPINATH KONDKE 1815001WL012603 BHAUSAHEB GOPINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093178 BHAUSAHEB GOPINATH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-082-001/293
(KHAMKHEDA) 		1815001000NRG24190620230217450 19/06/2023 ANKUSH SHANKAR EDHATE 1815001WL012614 ANKUSH SHANKAR EDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093199 ANKUSH SHANKAR VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-082-001/293
(KHAMKHEDA) 		1815001000NRG24190620230217338 19/06/2023 BHAGUBAI ANKUSH EDHATE 1815001WL012602 BHAGUBAI ANKUSH EDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093211 BHAGUBAI ANKUSH VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-082-001/295
(KHAMKHEDA) 		1815001000NRG24190620230217383 19/06/2023 RAJU DHANAJI BANGRE 1815001WL012605 RAJU DHANAJI BANGRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093189 RAJU DHANAJI BANGRE.. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-082-001/301
(KHAMKHEDA) 		1815001000NRG24190620230217285 19/06/2023 ASHA RAMESWAR BHAVARE 1815001WL012600 ASHA RAMESWAR BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093190 ASHA RAMESHWAR BHVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-082-001/306
(KHAMKHEDA) 		1815001000NRG24190620230217286 19/06/2023 ANIL TULSIRAM BANGRE 1815001WL012600 ANIL TULSIRAM BANGRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093262 BANGARE ANIL TULSHIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
265 AURANGABAD MH-15-001-082-001/307
(KHAMKHEDA) 		1815001000NRG24190620230218342 19/06/2023 JAGNNATH SANDU BHAVARE 1815001WL012676 JAGNNATH SANDU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093144 BHAWARE JAGANNATH SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24190620230217339 19/06/2023 DAWRKADAS KAKAJI BHAVARE 1815001WL012602 DAWRKADAS KAKAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093149 DVARAKADAS KAKAJI BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24190620230217340 19/06/2023 SURYKALABAI DAWRKADAS BHAVARE 1815001WL012602 SURYKALABAI DAWRKADAS BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093174 Suryakala Dwarkadas Bhawre BANK OF BARODA(606985)
268 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24190620230217421 19/06/2023 BHGWAN MITHU BHAVARE 1815001WL012610 BHGWAN MITHU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093164 BHAGAWAN MITTHU BHAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 AURANGABAD MH-15-001-082-001/313
(KHAMKHEDA) 		1815001000NRG24190620230217342 19/06/2023 TARABAI GUSHINDAR BHAVARE 1815001WL012602 TARABAI GUSHINDAR BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093195 TARABAI RUSHINDAR BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-082-001/320
(KHAMKHEDA) 		1815001000NRG24190620230217348 19/06/2023 ROHINI PARMESHWAR MUTHE 1815001WL012602 ROHINI PARMESHWAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093210 ROHINI PARMESHWAR MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-082-001/321
(KHAMKHEDA) 		1815001000NRG24190620230217303 19/06/2023 INDUBAI SUBHASH LAHINGE 1815001WL012601 INDUBAI SUBHASH LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093201 INDUBAI SUBHASH LAHINGE BANK OF BARODA(606985)
272 AURANGABAD MH-15-001-082-001/321
(KHAMKHEDA) 		1815001000NRG24190620230217302 19/06/2023 SUBHASH BHAVRAO LAHINGE 1815001WL012601 SUBHASH BHAVRAO LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093267 SUBHASH BHAVRAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-082-001/325
(KHAMKHEDA) 		1815001000NRG24190620230218344 19/06/2023 EKNATH DHONDIBA GHUGE 1815001WL012676 EKNATH DHONDIBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093165 EKNATH DHONDIBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-082-001/33
(KHAMKHEDA) 		1815001000NRG24190620230217305 19/06/2023 HARIDAS ANADA MUTHE 1815001WL012601 HARIDAS ANADA MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093138 HARIDAS ANANDA MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24190620230217424 19/06/2023 KAMALBAI RUSHINDAR IDHATE 1815001WL012610 KAMALBAI RUSHINDAR IDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093200 KAMALBAI RUSHINDAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24190620230217423 19/06/2023 RUSHINDAR GIRJARAM IDHATE 1815001WL012610 RUSHINDAR GIRJARAM IDHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093154 RUSHINDAR GIRJARAM IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24190620230217432 19/06/2023 PRABHAT BHIMA DHEPE 1815001WL012612 PRABHAT BHIMA DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093150 DHEPE PRABHAT BHIMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
278 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24190620230217433 19/06/2023 PUSHPA PRABHAT DHEPE 1815001WL012612 PUSHPA PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093172 DHEPE PUSHPA PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
279 AURANGABAD MH-15-001-082-001/378
(KHAMKHEDA) 		1815001000NRG24190620230217415 19/06/2023 PUSHPA DNYANESHWAR MUTHE 1815001WL012609 PUSHPA DNYANESHWAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093218 MS PUSHPA GANESH GADEKAR STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-082-001/394
(KHAMKHEDA) 		1815001000NRG24190620230217353 19/06/2023 KADUBAI SARANGDHAR MUTHE 1815001WL012602 KADUBAI SARANGDHAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093219 KADUBAI SARANGDHAR MUTHE BANK OF BARODA(606985)
281 AURANGABAD MH-15-001-082-001/399
(KHAMKHEDA) 		1815001000NRG24190620230217354 19/06/2023 DADASAHEB NARAYAN MUTHE 1815001WL012602 DADASAHEB NARAYAN MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093192 DADASAHEB NARAYAN MUTHE BANK OF BARODA(606985)
282 AURANGABAD MH-15-001-082-001/4
(KHAMKHEDA) 		1815001000NRG24190620230217401 19/06/2023 SURYAKALA SANTOSH BHAVARE 1815001WL012607 SURYAKALA SANTOSH BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093175 SURYAKALA SANTOSH BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-082-001/53
(KHAMKHEDA) 		1815001000NRG24190620230217385 19/06/2023 SHOABHABAI KAILAS GHUGE 1815001WL012605 SHOABHABAI KAILAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093205 SHOBHABAI KAILAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24190620230217356 19/06/2023 DADARAV DEVRAV LAHINGE 1815001WL012602 DADARAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093140 LAHINGE DADARAO DEVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
285 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24190620230217357 19/06/2023 DURGABAI DADARAV LAHINGE 1815001WL012602 DURGABAI DADARAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093196 LAHINGE DURGABAI DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
286 AURANGABAD MH-15-001-082-001/66
(KHAMKHEDA) 		1815001000NRG24190620230217315 19/06/2023 ANNA NARAYAN DHEPE 1815001WL012601 ANNA NARAYAN DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093163 ANNA NARAYAN DHEPE HDFC BANK LTD(607152)
287 AURANGABAD MH-15-001-082-001/67
(KHAMKHEDA) 		1815001000NRG24190620230217318 19/06/2023 HIRABAI SUKHADEV MUTHE 1815001WL012601 HIRABAI SUKHADEV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093225 Hirabai Sukhdev Muthe BANK OF BARODA(606985)
288 AURANGABAD MH-15-001-082-001/68
(KHAMKHEDA) 		1815001000NRG24190620230217359 19/06/2023 KSHIVARTIBAI SURYABHAN LAHINGE 1815001WL012602 KSHIVARTIBAI SURYABHAN LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093263 KUSHIVARTA SURYBHAN LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001000NRG24190620230217452 19/06/2023 SAHEBRAV DEVRAV LAHINGE 1815001WL012614 SAHEBRAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093161 SAHEBRAO DEORAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001000NRG24190620230217453 19/06/2023 SUNITABAI SAHEBRAV LAHINGE 1815001WL012614 SUNITABAI SAHEBRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093194 SUNITA SAHEBRAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-082-001/74
(KHAMKHEDA) 		1815001000NRG24190620230217403 19/06/2023 GANESH RAMLAL BHANGARE 1815001WL012607 GANESH RAMLAL BHANGARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093176 GANESH RAMLAL BANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24190620230218330 19/06/2023 AHSOK PARUBA LAHINGE 1815001WL012675 AHSOK PARUBA LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093184 ASHOK PARUBA LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-082-001/76
(KHAMKHEDA) 		1815001000NRG24190620230217390 19/06/2023 ANNASAHEB SHIVAJI BHAVARE 1815001WL012606 ANNASAHEB SHIVAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093264 ANNASAHEB SHIVAJI BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-082-001/76
(KHAMKHEDA) 		1815001000NRG24190620230217391 19/06/2023 NAVNATH SHIVAJI BHAVARE 1815001WL012606 NAVNATH SHIVAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093186 NAVNATH SHIVAJI BHAVARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
295 AURANGABAD MH-15-001-082-001/76
(KHAMKHEDA) 		1815001000NRG24190620230217388 19/06/2023 PANCHIPHULABAI SHIVAJI BHAVARE 1815001WL012606 PANCHIPHULABAI SHIVAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093208 PANCHAFULA SHIVAJI BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-082-001/76
(KHAMKHEDA) 		1815001000NRG24190620230217389 19/06/2023 SHIVAJI PRABHAT BHAVARE 1815001WL012606 SHIVAJI PRABHAT BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093183 SHIVAJI PRABHATRAV BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001000NRG24190620230217454 19/06/2023 BHANUDAS HARI DHEPE 1815001WL012614 BHANUDAS HARI DHEPE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093265 DHEPE BHANUDAS HARIBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
298 AURANGABAD MH-15-001-082-001/87
(KHAMKHEDA) 		1815001000NRG24190620230217406 19/06/2023 SANDIP LAXMAN PETARE 1815001WL012607 SANDIP LAXMAN PETARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093204 SANDIP LAXMAN PETARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24190620230217428 19/06/2023 PARMESHOR MANIKRAV MUTHE 1815001WL012611 PARMESHOR MANIKRAV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093160 PARMESHWAR MANIKRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24190620230217727 19/06/2023 ANIL DADARAO SALUNKE 1815001WL012647 ANIL DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093146 ANIL DADARAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24190620230217728 19/06/2023 JAGANANATH GUNAJI SANGLE 1815001WL012647 JAGANANATH GUNAJI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093269 JAGANATH GUNAJI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24190620230217729 19/06/2023 VISHNU TRIMBAK SANGLE 1815001WL012647 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093182 VISHNU TRINBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24190620230217730 19/06/2023 BALU KADUBA MAGRE 1815001WL012647 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093213 BALU KADUBA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24190620230217732 19/06/2023 MINA ANIL SANGLE 1815001WL012647 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093261 MEENA ANIL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24190620230217737 19/06/2023 SANGALE VISHVNATH KARBHARI 1815001WL012647 SANGALE VISHVNATH KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093137 VISHVANTH KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190620230218631 19/06/2023 SHAIKH ISAK SHAIKH BABAN 1815001WL012694 SHAIKH ISAK SHAIKH BABAN 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093228 Shekh Isaak Shekh Baban BANK OF BARODA(606985)
307 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24190620230216998 19/06/2023 RANJANA ASHOK KEDARE 1815001WL012588 RANJANA ASHOK KEDARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093227 RANJANABAI ASHOK KEDARE BANK OF BARODA(606985)
308 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001000NRG24190620230219361 19/06/2023 KALYAN VITTHAL SALUNKE 1815001WL012758 KALYAN VITTHAL SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093276 KALYAN VITHHALRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001000NRG24190620230219362 19/06/2023 MANDA KALYAN SALUKE 1815001WL012758 MANDA KALYAN SALUKE 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093275 MANDA KALYAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
310 AURANGABAD MH-15-001-179-001/1481
(GOLATGAON) 		1815001000NRG24190620230219287 19/06/2023 VISHNU SUDAM SALUNKE 1815001WL012753 VISHNU SUDAM SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093277 Mr. VISHNU SUDAMRAO SALUNKE BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24190620230219367 19/06/2023 SANGITA SHIVAJI BADAR 1815001WL012758 SANGITA SHIVAJI BADAR 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093272 SANGITA SHIVAJI BADAR BANK OF MAHARASHTRA(607387)
312 AURANGABAD MH-15-001-179-001/272
(GOLATGAON) 		1815001000NRG24190620230219373 19/06/2023 BABASAHEB RAOSAHEB KANHARE 1815001WL012758 BABASAHEB RAOSAHEB KANHARE 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093274 MR BABASAHEB KANHERE STATE BANK OF INDIA(508548)
313 AURANGABAD MH-15-001-179-001/948
(GOLATGAON) 		1815001000NRG24190620230219296 19/06/2023 GANGADHAR RAMRAO SALUNKE 1815001WL012753 GANGADHAR RAMRAO SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 23/06/2023 A174230093273 GANGADHAR SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-183-001/130
(TONGAON) 		1815001000NRG24190620230218306 19/06/2023 VIJAY APPARAO KANAKE 1815001WL012674 VIJAY APPARAO KANAKE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093244 VIJAY AAPPARAV KANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-183-001/143
(TONGAON) 		1815001000NRG24190620230218308 19/06/2023 GODABAI HARICHANDRA AHER 1815001WL012674 GODABAI HARICHANDRA AHER 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093245 GODABAI HARICHANDRE AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-183-001/143
(TONGAON) 		1815001000NRG24190620230218307 19/06/2023 HARICANDRA BHAULAL AHER 1815001WL012674 HARICANDRA BHAULAL AHER 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093253 HARISCHANDRE BHAVLAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24190620230217738 19/06/2023 ANSIRAM VITHOBA CAHUDHARAY 1815001WL012648 ANSIRAM VITHOBA CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093240 Mr. ANSIRAM VITHOBA CHAUDHARI INDIAN BANK(607105)
318 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24190620230217739 19/06/2023 INDUBAI ANSIRAM CHAUDHARAY 1815001WL012648 INDUBAI ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093237 INDUBAI ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24190620230217740 19/06/2023 KAKASAHEB ANSIRAM CHAUDHARAY 1815001WL012648 KAKASAHEB ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093247 KAKASAHEB ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24190620230217741 19/06/2023 YAMUNA KAKASAHEB CHAUDHARAY 1815001WL012648 YAMUNA KAKASAHEB CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093258 Mrs. Yamuna Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-183-001/188
(TONGAON) 		1815001000NRG24190620230217742 19/06/2023 MALAN SHIVAJI CAHUDHARAY 1815001WL012648 MALAN SHIVAJI CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093248 MALANBAI SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24190620230217745 19/06/2023 JIJA MAROTI CHAUDHARAY 1815001WL012648 JIJA MAROTI CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093239 JIJABAI MAROTI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24190620230217744 19/06/2023 MAROTI KISAN CHAUDHARAY 1815001WL012648 MAROTI KISAN CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093238 MAROTI KISAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24190620230217751 19/06/2023 SANTOSH BHAUSAHEB AHER 1815001WL012648 SANTOSH BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093242 SANTOSH BHAUSAHEB AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-183-001/5147
(TONGAON) 		1815001000NRG24190620230217758 19/06/2023 MAHESH SHIVAJI AHER 1815001WL012648 MAHESH SHIVAJI AHER 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093255 BHAGVAN SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-183-001/67
(TONGAON) 		1815001000NRG24190620230218326 19/06/2023 DNAYNDEO KACHARU SARODE 1815001WL012674 DNAYNDEO KACHARU SARODE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093256 DNYANESHWAR KACHARU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-183-001/67
(TONGAON) 		1815001000NRG24190620230218325 19/06/2023 KACHARU BABAJI SARODE 1815001WL012674 KACHARU BABAJI SARODE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093241 KACHRU BABAJI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-185-001/312
(MURUMKHEDA) 		1815001000NRG24190620230220186 19/06/2023 NARAYAN ASARAM BACHARE 1815001WL012814 NARAYAN ASARAM BACHARE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093110 NARAYAN ASARAM BACHATE BANK OF INDIA(508505)
329 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24190620230220188 19/06/2023 BADRINATH SAHEBRAO DABHADE 1815001WL012814 BADRINATH SAHEBRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093104 Mr. BADRINATH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24190620230220189 19/06/2023 SUNITA BADRINATH DABHADE 1815001WL012814 SUNITA BADRINATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093109 SUNITA BADRINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24190620230220320 19/06/2023 NANDABAI TEJRAO BACHATE 1815001WL012820 NANDABAI TEJRAO BACHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093118 Mrs. Nandabai Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
332 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24190620230219178 19/06/2023 ARJUN PANDURANG BACHATE 1815001WL012734 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093114 Mr. ARJUN PANDURANG BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 183456 183456
333 AURANGABAD MH-15-001-138-001/1041
(JATWADA) 		1815001000NRG24190620230218594 19/06/2023 SHOBHA SANJAY PAWAR 1815001WL012692 SHOBHA SANJAY PAWAR 00152 HDFC0000713 1638 1638 Processed 23/06/2023 A174230093540 SHOBHABAI SANJAY PAWAR INDUSIND BANK(607189)
334 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24190620230218619 19/06/2023 KOMAL PARMESHWAR DARODE 1815001WL012692 KOMAL PARMESHWAR DARODE 00152 HDFC0000713 1638 1638 Processed 23/06/2023 A174230093569 KOMAL ASHOKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
335 AURANGABAD MH-15-001-183-001/235
(TONGAON) 		1815001000NRG24190620230218312 19/06/2023 SHAKUNTALA BHARAT CHAUDHARAY 1815001WL012674 SHAKUNTALA BHARAT CHAUDHARAY 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230093519 Ms. SHAKUNTLA BHARAT CHAUDHARI INDIAN BANK(607105)
336 AURANGABAD MH-15-001-183-001/5146
(TONGAON) 		1815001000NRG24190620230217757 19/06/2023 ATMARAM JANARDHAN AHER 1815001WL012648 ATMARAM JANARDHAN AHER 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230093308 Mr. ATMARAM JANARDHAN AHER INDIAN BANK(607105)
337 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24190620230220385 19/06/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL012821 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230092897 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
338 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24190620230220242 19/06/2023 GANESH RANGNATH BACHATE 1815001WL012817 GANESH RANGNATH BACHATE 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230093458 Mr. GANESH RANGNATH BACHATE BANK OF MAHARASHTRA(607387)
339 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24190620230219180 19/06/2023 Krushna Kundlik Dabhade 1815001WL012734 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230092898 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-185-001/686
(MURUMKHEDA) 		1815001000NRG24190620230220256 19/06/2023 Kashinath Sheshrao Bachate 1815001WL012818 Kashinath Sheshrao Bachate 00176 IDIB000S656 1638 1638 Processed 23/06/2023 A174230093528 Mr. Kashinath Sheshrao Bachate BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
341 AURANGABAD MH-15-001-016-001/1131
(NIPANI) 		1815001000NRG24190620230216752 19/06/2023 TUKARAM DNYANESHWAR MHASKE 1815001WL012578 TUKARAM DNYANESHWAR MHASKE 00415 SBIN0003449 1638 1638 Processed 23/06/2023 A174230092988 MR TUKARAM DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
342 AURANGABAD MH-15-001-082-001/375
(KHAMKHEDA) 		1815001000NRG24190620230217352 19/06/2023 KADUBAI KACHRU LIHINGE 1815001WL012602 KADUBAI KACHRU LIHINGE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093371 KADUABI KACHARU LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-089-001/10
(LINGDORI) 		1815001000NRG24190620230217002 19/06/2023 VISHNU PRABHAKAR WAGH 1815001WL012591 VISHNU PRABHAKAR WAGH 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093098 VISHANU PRABHAKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-089-001/145
(LINGDORI) 		1815001000NRG24190620230217004 19/06/2023 NILABAI SHESHRAO GHUGE 1815001WL012591 NILABAI SHESHRAO GHUGE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093557 NILABAI SHESHRAO GHUGE RATNAKAR BANK(607393)
345 AURANGABAD MH-15-001-089-001/145
(LINGDORI) 		1815001000NRG24190620230217003 19/06/2023 SHESHRAO RANGNATH GHUGE 1815001WL012591 SHESHRAO RANGNATH GHUGE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093339 SHESHARAV RANGNATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24190620230217005 19/06/2023 KALYAN RAKHAMAJI DHAKNE 1815001WL012591 KALYAN RAKHAMAJI DHAKNE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093099 KALYAN RAMAKANT DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-089-001/7
(LINGDORI) 		1815001000NRG24190620230217008 19/06/2023 LAXMAN LIMBAJI WAGH 1815001WL012591 LAXMAN LIMBAJI WAGH 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093340 LAXMAN LIMBAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 AURANGABAD MH-15-001-138-001/1041
(JATWADA) 		1815001000NRG24190620230218593 19/06/2023 SANJAY CHANDU PAWAR 1815001WL012692 SANJAY CHANDU PAWAR 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093539 MR SANJU CHANDU PAWAR STATE BANK OF INDIA(508548)
349 AURANGABAD MH-15-001-138-001/1049
(JATWADA) 		1815001000NRG24190620230218595 19/06/2023 RAJU CHANDU PAWAR 1815001WL012692 RAJU CHANDU PAWAR 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093356 MR RAJU CHANDU PAVAR STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-138-001/1050
(JATWADA) 		1815001000NRG24190620230218596 19/06/2023 CHANDU HARSING PAWAR 1815001WL012692 CHANDU HARSING PAWAR 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093538 CHANDU HARSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 AURANGABAD MH-15-001-138-001/1087
(JATWADA) 		1815001000NRG24190620230218624 19/06/2023 UJWALA SOMINATH JADHAV 1815001WL012694 UJWALA SOMINATH JADHAV 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093360 UJWALA SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
352 AURANGABAD MH-15-001-138-001/1236
(JATWADA) 		1815001000NRG24190620230218627 19/06/2023 ILIYAAS ISAK SHAIKH 1815001WL012694 ILIYAAS ISAK SHAIKH 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093347 MR SHAIKH ELIYAS SHAIKHEESAK STATE BANK OF INDIA(508548)
353 AURANGABAD MH-15-001-138-001/1236
(JATWADA) 		1815001000NRG24190620230218628 19/06/2023 IRFANABI ILIYAAS SHAIKH 1815001WL012694 IRFANABI ILIYAAS SHAIKH 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093345 MRS IRFHANABI ELIYAS SHAIKH STATE BANK OF INDIA(508548)
354 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190620230218630 19/06/2023 SAMEENABI SHAIKH ARSHAD 1815001WL012694 SAMEENABI SHAIKH ARSHAD 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093346 MRS SAMINA SHAIKH ARSHAD STATE BANK OF INDIA(508548)
355 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190620230218629 19/06/2023 SHAIKH ARSHAD SHAIKH ISAK 1815001WL012694 SHAIKH ARSHAD SHAIKH ISAK 00415 SBIN0003950 1638 1638 Rejected 23/06/2023 A174230093331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 AURANGABAD MH-15-001-138-001/1263
(JATWADA) 		1815001000NRG24190620230218632 19/06/2023 BABURAV RAGHUNATH BANSODE 1815001WL012694 BABURAV RAGHUNATH BANSODE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093564 BABURAO RAGHUNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24190620230218635 19/06/2023 SANGITA SUNIL JADHAV 1815001WL012694 SANGITA SUNIL JADHAV 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093355 SANGITA SUNIL JADHAV BANK OF BARODA(606985)
358 AURANGABAD MH-15-001-138-001/248
(JATWADA) 		1815001000NRG24190620230218611 19/06/2023 MIRABAI VASANT SHINDE 1815001WL012692 MIRABAI VASANT SHINDE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093332 MIRABAI VASANT SHINDE BANK OF BARODA(606985)
359 AURANGABAD MH-15-001-138-001/248
(JATWADA) 		1815001000NRG24190620230218610 19/06/2023 VASANT MAROTI SHINDE 1815001WL012692 VASANT MAROTI SHINDE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093333 VASANT MAROTI SHINDE BANK OF BARODA(606985)
360 AURANGABAD MH-15-001-138-001/984
(JATWADA) 		1815001000NRG24190620230218612 19/06/2023 AJABRAO BANSI WAGHMARE 1815001WL012692 AJABRAO BANSI WAGHMARE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093558 AJABRAO BANSI WAGHMARE BANK OF BARODA(606985)
361 AURANGABAD MH-15-001-138-001/984
(JATWADA) 		1815001000NRG24190620230218613 19/06/2023 SHILABAI AJABRAO WAGHMARE 1815001WL012692 SHILABAI AJABRAO WAGHMARE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093559 MRS SHILABAI AJABRAO WAGHMARE STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24190620230218614 19/06/2023 VINAYAK BABURAO DARODE 1815001WL012692 VINAYAK BABURAO DARODE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093329 VINAYAK BABURAO DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24190620230218617 19/06/2023 SANDU BABAU DARODE 1815001WL012692 SANDU BABAU DARODE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093328 MR SANDU BABURAV DARODE STATE BANK OF INDIA(508548)
364 AURANGABAD MH-15-001-138-001/999
(JATWADA) 		1815001000NRG24190620230218637 19/06/2023 MANIKARAO BANSI WAGHMARE 1815001WL012694 MANIKARAO BANSI WAGHMARE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093560 MANIKRAO BANSI WAGHMARE BANK OF BARODA(606985)
365 AURANGABAD MH-15-001-157-001/1081
(OHAR) 		1815001000NRG24190620230216966 19/06/2023 RAJU SARANGDHAR TARE 1815001WL012587 RAJU SARANGDHAR TARE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093304 TARE RAJIV SARANGADHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
366 AURANGABAD MH-15-001-157-001/1201
(OHAR) 		1815001000NRG24190620230216969 19/06/2023 REKHA KALYAN SHENDGE 1815001WL012587 REKHA KALYAN SHENDGE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093453 MRS REKHA KALYAN SHENDGE STATE BANK OF INDIA(508548)
367 AURANGABAD MH-15-001-157-001/129
(OHAR) 		1815001000NRG24190620230216984 19/06/2023 ARJUN SUKHDEV BHALERAO 1815001WL012588 ARJUN SUKHDEV BHALERAO 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093510 MS ARJUN SUKHADEV BHALERAO STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001000NRG24190620230216970 19/06/2023 JANARDHAN JAYAJI NALAWADE 1815001WL012587 JANARDHAN JAYAJI NALAWADE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093086 MR JANARDAN JAYAJI NALAWADE STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001000NRG24190620230216971 19/06/2023 SAVITA GANESH NALAVADE 1815001WL012587 SAVITA GANESH NALAVADE 00415 SBIN0003950 1638 1638 Rejected 23/06/2023 A174230093085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001000NRG24190620230216974 19/06/2023 VANITA ASHOK PADUL 1815001WL012587 VANITA ASHOK PADUL 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093344 VANITA ASHOK PADUL RATNAKAR BANK(607393)
371 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001000NRG24190620230216978 19/06/2023 ABDUL CHAND SHAIKH 1815001WL012587 ABDUL CHAND SHAIKH 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093305 MR ABDUL CHAND SHAIKH STATE BANK OF INDIA(508548)
372 AURANGABAD MH-15-001-157-001/65
(OHAR) 		1815001000NRG24190620230216990 19/06/2023 JANARDHAN DASARATHA BHALERAO 1815001WL012588 JANARDHAN DASARATHA BHALERAO 00415 SBIN0003950 1638 1638 Rejected 23/06/2023 A174230093296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AURANGABAD MH-15-001-157-001/65
(OHAR) 		1815001000NRG24190620230216991 19/06/2023 KAMALBAI JANARDHAN BHALERAO 1815001WL012588 KAMALBAI JANARDHAN BHALERAO 00415 SBIN0003950 1365 1365 Processed 23/06/2023 A174230093297 MRS KAMAL JANARDHAN BHALERAO STATE BANK OF INDIA(508548)
374 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001000NRG24190620230216980 19/06/2023 SULTANABI SHAIKH GULABNABI 1815001WL012587 SULTANABI SHAIKH GULABNABI 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093563 MRS SULTANA BI GULAB NABI SHEIKH STATE BANK OF INDIA(508548)
375 AURANGABAD MH-15-001-157-001/849
(OHAR) 		1815001000NRG24190620230216994 19/06/2023 KRUSHNA JANARDHAN BHALERAO 1815001WL012588 KRUSHNA JANARDHAN BHALERAO 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093509 MR KRUSHNA JANARDHAN BHALERAO STATE BANK OF INDIA(508548)
376 AURANGABAD MH-15-001-157-001/858
(OHAR) 		1815001000NRG24190620230216996 19/06/2023 ASHOK KEDARE 1815001WL012588 ASHOK KEDARE 00415 SBIN0003950 1638 1638 Processed 23/06/2023 A174230093501 MR ASHOK GANPAT KEDARE STATE BANK OF INDIA(508548)
SubTotal 57057 57057
377 AURANGABAD MH-15-001-138-001/209
(JATWADA) 		1815001000NRG24190620230218609 19/06/2023 AMOL KADUBA GHEDAGE 1815001WL012692 AMOL KADUBA GHEDAGE 00415 SBIN0005361 1638 1638 Processed 23/06/2023 A174230093384 AMOL KADUBA GHEGDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24190620230218615 19/06/2023 PRVTABAI VINAYAK DARODE 1815001WL012692 PRVTABAI VINAYAK DARODE 00415 SBIN0005361 1638 1638 Processed 23/06/2023 A174230093330 MRS PARWATIBAI VINAYAK DARODE STATE BANK OF INDIA(508548)
379 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24190620230218618 19/06/2023 SHAKUNTLA SANDU DARODE 1815001WL012692 SHAKUNTLA SANDU DARODE 00415 SBIN0005361 1638 1638 Processed 23/06/2023 A174230093492 MRS SHAKUNTALABAI SANDU DARODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
380 AURANGABAD MH-15-001-016-001/1035
(NIPANI) 		1815001000NRG24190620230216750 19/06/2023 DATTA VISHNU BHALEKAR 1815001WL012578 DATTA VISHNU BHALEKAR 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093337 MR DATTA VISHNU BHALEKAR STATE BANK OF INDIA(508548)
381 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24190620230218597 19/06/2023 SUNIL HARICHANDRA BAGADE 1815001WL012692 SUNIL HARICHANDRA BAGADE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093370 Mr. SUNIL HARICHANDA BAGADE CENTRAL BANK OF INDIA(607115)
382 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24190620230219366 19/06/2023 SHIVAJI DAMODARRAO BADAR 1815001WL012758 SHIVAJI DAMODARRAO BADAR 00415 SBIN0011703 1365 1365 Processed 23/06/2023 A174230093382 Mr. SHIVAJI DAMODHAR BADAR MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-179-001/2124
(GOLATGAON) 		1815001000NRG24190620230219413 19/06/2023 BHAUSAHEB BAPURAO SALUNKE 1815001WL012761 BHAUSAHEB BAPURAO SALUNKE 00415 SBIN0011703 1365 1365 Processed 23/06/2023 A174230093511 BHAUSAHEB BAPURAO SALUNKE PUNJAB NATIONAL BANK(508568)
384 AURANGABAD MH-15-001-183-001/205
(TONGAON) 		1815001000NRG24190620230217748 19/06/2023 SOMINATH MAHINAJI SARODE 1815001WL012648 SOMINATH MAHINAJI SARODE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093367 SOMINATH GAHINAJI SAROD INDIA POST PAYMENTS BANK LIMITED(508528)
385 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24190620230218320 19/06/2023 ISHWAR NANA CHOUDHARI 1815001WL012674 ISHWAR NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230092891 MR ISHWAR NANA CHAUDHARI STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24190620230218317 19/06/2023 NANA BABURAO CHOUDHARI 1815001WL012674 NANA BABURAO CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093562 NANA BABURAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 AURANGABAD MH-15-001-183-001/5174
(TONGAON) 		1815001000NRG24190620230217766 19/06/2023 Ganesh Nivrutti Aher 1815001WL012648 Ganesh Nivrutti Aher 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230092892 MR GANESH NIVRUTTI AHER STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-183-001/5177
(TONGAON) 		1815001000NRG24190620230218322 19/06/2023 Badri Nana Chaudhari 1815001WL012674 Badri Nana Chaudhari 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230092890 MR BADRI NANA CHAUDHARI STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24190620230219167 19/06/2023 SUDHAKAR BHGAWAN SABALE 1815001WL012734 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093451 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
390 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24190620230220313 19/06/2023 KRUSHNA GANESH DABHADE 1815001WL012820 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093315 KRISHNA GANESH DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24190620230220194 19/06/2023 NANDA SARJERAO SABALE 1815001WL012814 NANDA SARJERAO SABALE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093378 MRS NANDA SARJERAO SABALE STATE BANK OF INDIA(508548)
392 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24190620230220335 19/06/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL012820 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093314 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
393 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24190620230220165 19/06/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL012812 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093452 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
394 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24190620230220143 19/06/2023 Kalvantabai Bapurao Bachate 1815001WL012811 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093454 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24190620230220351 19/06/2023 Varsha Kashinath Dabhade 1815001WL012820 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093385 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
396 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24190620230219205 19/06/2023 SANJAY BHANUDAS BACHARE 1815001WL012735 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230092889 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
397 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24190620230220378 19/06/2023 Aabaji Suryabhan Bachate 1815001WL012820 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093457 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
398 AURANGABAD MH-15-001-185-001/722
(MURUMKHEDA) 		1815001000NRG24190620230220219 19/06/2023 HAKIM ABBADUL SHAIKH 1815001WL012815 HAKIM ABBADUL SHAIKH 00415 SBIN0011703 1638 1638 Processed 23/06/2023 A174230093525 Mr. HAKIM ABDUL SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
399 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001000NRG24190620230217455 19/06/2023 SAGAR BHANUDAS DHEPE 1815001WL012614 SAGAR BHANUDAS DHEPE 00415 SBIN0013548 1638 1638 Processed 23/06/2023 A174230092888 MR SAGAR BHANUDAS DHEPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
400 AURANGABAD MH-15-001-089-001/99
(LINGDORI) 		1815001000NRG24190620230217011 19/06/2023 ASHOK ANADRAO WAGH 1815001WL012591 ASHOK ANADRAO WAGH 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093302 ASHOK ANANDRAO WAGH UNION BANK OF INDIA(508500)
401 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24190620230218598 19/06/2023 MANISHA SUNIL BAGADE 1815001WL012692 MANISHA SUNIL BAGADE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093372 MRS MANISHA SUNIL BAGDE STATE BANK OF INDIA(508548)
402 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24190620230218605 19/06/2023 VANDANA SUBHASH BAGADE 1815001WL012692 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093373 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
403 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24190620230218606 19/06/2023 VAISHALI SACHIN BAGADE 1815001WL012692 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093375 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
404 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24190620230218608 19/06/2023 VARSHA SANTOSH DRODE 1815001WL012692 VARSHA SANTOSH DRODE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093494 VARSHA SANTOSH DRODE INDIA POST PAYMENTS BANK LIMITED(508528)
405 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24190620230218634 19/06/2023 BALU DAMU JADHAV 1815001WL012694 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093365 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
406 AURANGABAD MH-15-001-138-001/834
(JATWADA) 		1815001000NRG24190620230218636 19/06/2023 APPARAO RAGHUNATH BANSODE 1815001WL012694 APPARAO RAGHUNATH BANSODE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093561 APPARAO RAGHUNATH BANSODE ICICI BANK LTD(508534)
407 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24190620230218616 19/06/2023 NAVNATH VINAYAK DARODE 1815001WL012692 NAVNATH VINAYAK DARODE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093493 NAVNATH VINAYAK DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
408 AURANGABAD MH-15-001-157-001/1072
(OHAR) 		1815001000NRG24190620230216983 19/06/2023 DINESH ASHOK KEDARE 1815001WL012588 DINESH ASHOK KEDARE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093536 Dinesh Ashok Kedare BANK OF BARODA(606985)
409 AURANGABAD MH-15-001-157-001/1113
(OHAR) 		1815001000NRG24190620230216968 19/06/2023 NIRMALA GORAKH CHAVAN 1815001WL012587 NIRMALA GORAKH CHAVAN 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093353 MRS NIRMALA GOARAKHNATH CHAVAN STATE BANK OF INDIA(508548)
410 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001000NRG24190620230216981 19/06/2023 SABER SHAIKH GULABNABI 1815001WL012587 SABER SHAIKH GULABNABI 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093567 MR SABER SHEIKH GULABNBI STATE BANK OF INDIA(508548)
411 AURANGABAD MH-15-001-157-001/896
(OHAR) 		1815001000NRG24190620230216982 19/06/2023 PADMAKAR UTTAM KHANDAGALE 1815001WL012587 PADMAKAR UTTAM KHANDAGALE 00415 SBIN0017526 1638 1638 Processed 23/06/2023 A174230093455 MR PADMAKAR UTTAM KHANDAGLE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
412 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24190620230217350 19/06/2023 RAHUL RADHAKISAN MUTHE 1815001WL012602 RAHUL RADHAKISAN MUTHE 00415 SBIN0018278 1638 1638 Processed 23/06/2023 A174230093312 RAHUL RADHAKISAN MUTHE BANK OF BARODA(606985)
413 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24190620230217007 19/06/2023 BHIMA NILESH DHAKANE 1815001WL012591 BHIMA NILESH DHAKANE 00415 SBIN0018278 1638 1638 Processed 23/06/2023 A174230093295 MS BHIMA SUDHAKAR BONDRE STATE BANK OF INDIA(508548)
414 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24190620230217006 19/06/2023 NILESH RAKHAMAJI DHAKNE 1815001WL012591 NILESH RAKHAMAJI DHAKNE 00415 SBIN0018278 1638 1638 Processed 23/06/2023 A174230093343 NILESH RAMAKANT DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 AURANGABAD MH-15-001-089-001/83
(LINGDORI) 		1815001000NRG24190620230217010 19/06/2023 KAMLABAI LAXUMAN DHAKNE 1815001WL012591 KAMLABAI LAXUMAN DHAKNE 00415 SBIN0018278 1638 1638 Processed 23/06/2023 A174230093518 MRS KAMALBAI LAXMAN DHAKANE STATE BANK OF INDIA(508548)
416 AURANGABAD MH-15-001-089-001/83
(LINGDORI) 		1815001000NRG24190620230217009 19/06/2023 LAXUMAN DADARAO DHAKNE 1815001WL012591 LAXUMAN DADARAO DHAKNE 00415 SBIN0018278 1638 1638 Processed 23/06/2023 A174230093084 LAXMAN DADA DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
417 AURANGABAD MH-15-001-024-001/799
(TAKALI MALI) 		1815001000NRG24190620230217919 19/06/2023 KAILAS JAYASING BHOPLAT 1815001WL012656 KAILAS JAYASING BHOPLAT 00415 SBIN0020421 1638 1638 Processed 23/06/2023 A174230093547 Mr. KAILASH JAYSING BHOPLAVAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
418 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190620230218601 19/06/2023 KAKASAHEB BANSI NAGE 1815001WL012692 KAKASAHEB BANSI NAGE 00415 SBIN0020786 1638 1638 Processed 23/06/2023 A174230093374 MR KAKASAHEB BANSI NAGE STATE BANK OF INDIA(508548)
419 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190620230218603 19/06/2023 RAVI KAKASAHEB NAGE 1815001WL012692 RAVI KAKASAHEB NAGE 00415 SBIN0020786 1638 1638 Processed 23/06/2023 A174230093386 RAVI KAKASAHEB NAGE BANK OF BARODA(606985)
420 AURANGABAD MH-15-001-157-001/847
(OHAR) 		1815001000NRG24190620230216993 19/06/2023 SANJAY ANNASAHEB KEDARE 1815001WL012588 SANJAY ANNASAHEB KEDARE 00415 SBIN0020786 1638 1638 Processed 23/06/2023 A174230092951 MR SANJAY ANNASAHEB KEDARE STATE BANK OF INDIA(508548)
421 AURANGABAD MH-15-001-157-001/853
(OHAR) 		1815001000NRG24190620230216995 19/06/2023 VITTHAL GYANUJI KEDARE 1815001WL012588 VITTHAL GYANUJI KEDARE 00415 SBIN0020786 1638 1638 Processed 23/06/2023 A174230092952 MR VITTHAL GYANUJI KEDARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
422 AURANGABAD MH-15-001-185-001/716
(MURUMKHEDA) 		1815001000NRG24190620230220167 19/06/2023 Ganesh Vishvambhar Dabhade 1815001WL012812 Ganesh Vishvambhar Dabhade 00415 SBIN0061469 1638 1638 Processed 23/06/2023 A174230093526 GANESH V THABHADE KARNATAKA BANK LTD(607270)
SubTotal 1638 1638
423 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24190620230218599 19/06/2023 SHANTARAM LAXMAN DARODE 1815001WL012692 SHANTARAM LAXMAN DARODE 00468 UBIN0551678 1638 1638 Processed 23/06/2023 A174230093496 SHANTARAM LAXMAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
424 AURANGABAD MH-15-001-082-001/181
(KHAMKHEDA) 		1815001000NRG24190620230217296 19/06/2023 KANCHAN BHASKAR MUTHE 1815001WL012601 KANCHAN BHASKAR MUTHE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230093281 KANCHAN BHASKAR MUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
425 AURANGABAD MH-15-001-082-001/402
(KHAMKHEDA) 		1815001000NRG24190620230217311 19/06/2023 JANABAI KAKAJI MUTHE 1815001WL012601 JANABAI KAKAJI MUTHE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230093284 JANABAI KAKAJI MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-179-001/1376
(GOLATGAON) 		1815001000NRG24190620230219283 19/06/2023 RAIS KHALED PATHAN 1815001WL012753 RAIS KHALED PATHAN 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230093279 Mr. RAIS KHALED PATHAN BANK OF MAHARASHTRA(607387)
427 AURANGABAD MH-15-001-179-001/1376
(GOLATGAON) 		1815001000NRG24190620230219284 19/06/2023 SIMA RAIS PATHAN 1815001WL012753 SIMA RAIS PATHAN 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230093282 SEEMA RAIS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 AURANGABAD MH-15-001-179-001/1958
(GOLATGAON) 		1815001000NRG24190620230219325 19/06/2023 VAISHALI RAMRAO PATIL 1815001WL012756 VAISHALI RAMRAO PATIL 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230093280 DEAVSALI BHAVLE UNION BANK OF INDIA(508500)
429 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24190620230220343 19/06/2023 MANISHA BHARAT DABHADE 1815001WL012820 MANISHA BHARAT DABHADE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230093278 MANISHA BHARAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
430 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24190620230220345 19/06/2023 Parvatibai Dnyanadev Dabhade 1815001WL012820 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230093283 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
431 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24190620230216756 19/06/2023 JIJABAI APPA BHALEKAR 1815001WL012578 JIJABAI APPA BHALEKAR 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093100 JIJABAI APAPA BHALEKAR BANK OF BARODA(606985)
432 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24190620230219021 19/06/2023 Ramesh Narayan Avhad 1815001WL012719 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093125 RAMESH NARYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24190620230219024 19/06/2023 RADHABAI RAOSAHEB GHUGE 1815001WL012719 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093129 RADHABAI RAVSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24190620230219026 19/06/2023 KALUBA VITOBA KHADE 1815001WL012719 KALUBA VITOBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093124 KALUBA VITHOBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
435 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24190620230219027 19/06/2023 KONDABAI KALUBA KHADE 1815001WL012719 KONDABAI KALUBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093132 KONDABAI KALUBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
436 AURANGABAD MH-15-001-061-001/27
() 		1815001000NRG24190620230219028 19/06/2023 BHAURAO TATAYA AVAHAD 1815001WL012719 BHAURAO TATAYA AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093120 Mr. BHAVRAV TATYA AVHAD MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24190620230219029 19/06/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL012719 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093128 PANDIT SAHEBRAO AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24190620230219030 19/06/2023 GANESH NARAYAN AVHAD 1815001WL012719 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093126 GANESH N AVHAD / SUNITA G AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24190620230219033 19/06/2023 NARAYAN BHAVRAO AVAHAD 1815001WL012719 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093121 NARAYAN BHAURAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24190620230219034 19/06/2023 SULABAI NARAYAN AVAHAD 1815001WL012719 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093122 SULABAI NARAYAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 AURANGABAD MH-15-001-082-001/10
(KHAMKHEDA) 		1815001000NRG24190620230217321 19/06/2023 PARMESHOR JANARDHAR MUTHE 1815001WL012602 PARMESHOR JANARDHAR MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093188 Parmeshwar Janardhan Muthe BANK OF BARODA(606985)
442 AURANGABAD MH-15-001-082-001/106
(KHAMKHEDA) 		1815001000NRG24190620230217366 19/06/2023 KALAYAN RATIRAM BHANGARE 1815001WL012604 KALAYAN RATIRAM BHANGARE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093170 KALYAN RATIRAM BANGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24190620230217292 19/06/2023 NITA BABASHEB IDHATE 1815001WL012601 NITA BABASHEB IDHATE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093002 NITA BABASAHEB IDHATE BANK OF BARODA(606985)
444 AURANGABAD MH-15-001-082-001/118
(KHAMKHEDA) 		1815001000NRG24190620230218333 19/06/2023 BABASAHEB GOVINDA GHUGE 1815001WL012676 BABASAHEB GOVINDA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093223 BABASAHEB GOVINDA GHUGE BANK OF BARODA(606985)
445 AURANGABAD MH-15-001-082-001/134
(KHAMKHEDA) 		1815001000NRG24190620230217274 19/06/2023 DATTU PANDITRAV GHUGE 1815001WL012600 DATTU PANDITRAV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093153 DATTU PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 AURANGABAD MH-15-001-082-001/136
(KHAMKHEDA) 		1815001000NRG24190620230217276 19/06/2023 RUKHAMANBAI GANPAT GHUGE 1815001WL012600 RUKHAMANBAI GANPAT GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093187 RUKHAMAN GANPAT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 AURANGABAD MH-15-001-082-001/154
(KHAMKHEDA) 		1815001000NRG24190620230217280 19/06/2023 SANTOSH JAGANATH GHUGE 1815001WL012600 SANTOSH JAGANATH GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093157 SANTOSH JAGANNATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 AURANGABAD MH-15-001-082-001/232
(KHAMKHEDA) 		1815001000NRG24190620230217373 19/06/2023 HARIDAS GUJABA GHUGE 1815001WL012604 HARIDAS GUJABA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093145 MR VINOD HARIDAS GHUGE STATE BANK OF INDIA(508548)
449 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001000NRG24190620230217332 19/06/2023 BHAULAL SHAMRAO GHUGE 1815001WL012602 BHAULAL SHAMRAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093167 BHAVLAL SHAMRAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24190620230217499 19/06/2023 PARMESHVAR VITTHAL GHUGE 1815001WL012621 PARMESHVAR VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093197 Mr. Parmeshwar Vitthal Ghuge MAHARASHTRA GRAMIN BANK(607000)
451 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24190620230217501 19/06/2023 SURYAKANTA VITTHAL GHUGE 1815001WL012621 SURYAKANTA VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093214 SURYKANTA VITTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24190620230217500 19/06/2023 VITTHAL MANAJI GHUGE 1815001WL012621 VITTHAL MANAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093169 VITTHAL MANAGI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 AURANGABAD MH-15-001-082-001/259
(KHAMKHEDA) 		1815001000NRG24190620230217284 19/06/2023 ANKUSH KALUBA GHUGE 1815001WL012600 ANKUSH KALUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093142 GHUGE ANKUSH KALUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 AURANGABAD MH-15-001-082-001/332
(KHAMKHEDA) 		1815001000NRG24190620230217426 19/06/2023 RAMESH PRABHAT DHEPE 1815001WL012611 RAMESH PRABHAT DHEPE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093226 RAMESH PRBHAT DHEPE BANK OF BARODA(606985)
455 AURANGABAD MH-15-001-082-001/362
(KHAMKHEDA) 		1815001000NRG24190620230217288 19/06/2023 DAMODHAR ABAJI GHUGE 1815001WL012600 DAMODHAR ABAJI GHUGE 00730 YESB0AURDCC 1638 1638 Rejected 23/06/2023 A174230093224 invalid Bank Identifier
456 AURANGABAD MH-15-001-082-001/366
(KHAMKHEDA) 		1815001000NRG24190620230217307 19/06/2023 VIJAY SUKHADEV MUTHE 1815001WL012601 VIJAY SUKHADEV MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093203 VIJAY SUKHDEV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 AURANGABAD MH-15-001-082-001/372
(KHAMKHEDA) 		1815001000NRG24190620230217309 19/06/2023 GAJANAN SUKHADEV MUTHE 1815001WL012601 GAJANAN SUKHADEV MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093207 GAJANAN SUKHDEV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 AURANGABAD MH-15-001-082-001/404
(KHAMKHEDA) 		1815001000NRG24190620230217378 19/06/2023 BABASAHEB ROHIDAS GHUGE 1815001WL012604 BABASAHEB ROHIDAS GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093209 BABASAHEB ROHIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 AURANGABAD MH-15-001-082-001/437
(KHAMKHEDA) 		1815001000NRG24190620230217313 19/06/2023 ARUN SANDURAM MUTHE 1815001WL012601 ARUN SANDURAM MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093171 ARUN SANDU MUTHE BANK OF BARODA(606985)
460 AURANGABAD MH-15-001-082-001/462
(KHAMKHEDA) 		1815001000NRG24190620230217355 19/06/2023 Anita Ajinath Muthe 1815001WL012602 Anita Ajinath Muthe 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093198 ANITA AJINATH MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 AURANGABAD MH-15-001-082-001/53
(KHAMKHEDA) 		1815001000NRG24190620230217384 19/06/2023 KAILAS VALUBA GHUGE 1815001WL012605 KAILAS VALUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093135 KAILAS WALUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 AURANGABAD MH-15-001-082-001/67
(KHAMKHEDA) 		1815001000NRG24190620230217317 19/06/2023 SUKHADEV PHAKIRBA MUTHE 1815001WL012601 SUKHADEV PHAKIRBA MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093139 SUKHDEV FAKIRBA MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24190620230217427 19/06/2023 NIRMALABAI MANIKRAV MUTHE 1815001WL012611 NIRMALABAI MANIKRAV MUTHE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093136 NIRMALABAI MANIKRAV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24190620230218607 19/06/2023 SANTOSH LAXMAN DARODE 1815001WL012692 SANTOSH LAXMAN DARODE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093229 SANTOSH LAXMAN DARODE AIRTEL PAYMENTS BANK LIMITED(990288)
465 AURANGABAD MH-15-001-144-001/88
(CHOWKA) 		1815001000NRG24170620230215189 19/06/2023 SACHIN SHEKHU KSHIRSAGAR 1815001WL012483 SACHIN SHEKHU KSHIRSAGAR 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093156 SACHIN SHEKU KSHIRSAGAR BANK OF BARODA(606985)
466 AURANGABAD MH-15-001-157-001/54
(OHAR) 		1815001000NRG24190620230216989 19/06/2023 NARAYAN VITTHAL CHAVAN 1815001WL012588 NARAYAN VITTHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Rejected 23/06/2023 A174230093260 invalid Bank Identifier
467 AURANGABAD MH-15-001-183-001/15
(TONGAON) 		1815001000NRG24190620230218309 19/06/2023 UTTAM BHAVLAL AHER 1815001WL012674 UTTAM BHAVLAL AHER 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093252 UTTAM BHAAULAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 AURANGABAD MH-15-001-183-001/18
(TONGAON) 		1815001000NRG24190620230218311 19/06/2023 SUKHADEO BHAVLAL AHER 1815001WL012674 SUKHADEO BHAVLAL AHER 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093233 SUKHDEV BAHULAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 AURANGABAD MH-15-001-183-001/188
(TONGAON) 		1815001000NRG24190620230217743 19/06/2023 PANDURANG SHIVAJI CAHUDHARAY 1815001WL012648 PANDURANG SHIVAJI CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093246 JAY BAJRANGBALI BACHAT GUT,TONGAON MAHARASHTRA GRAMIN BANK(607000)
470 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24190620230217746 19/06/2023 SATISH MAROTI CHAUDHARAY 1815001WL012648 SATISH MAROTI CHAUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093249 SATISH MAROTI CHAUDARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-183-001/237
(TONGAON) 		1815001000NRG24190620230218313 19/06/2023 NAVNATH VITTHAL DAHIHANDE 1815001WL012674 NAVNATH VITTHAL DAHIHANDE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093251 SAINATH VITTHAL DAHIHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 AURANGABAD MH-15-001-183-001/5127
(TONGAON) 		1815001000NRG24190620230217756 19/06/2023 SUDAM VITHOBA CAHUDHARAY 1815001WL012648 SUDAM VITHOBA CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093231 SUDAM VITTHOBA CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24190620230217767 19/06/2023 Appa Jayaji Chaudhari 1815001WL012648 Appa Jayaji Chaudhari 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093235 APPASAHEB JYAJI CHIUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24190620230217769 19/06/2023 Baban Nabaji Sarode 1815001WL012648 Baban Nabaji Sarode 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093236 BABAN NABAJI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24190620230217770 19/06/2023 Baliram Baban Sarode 1815001WL012648 Baliram Baban Sarode 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093243 BALIRAM BABAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 AURANGABAD MH-15-001-183-001/5179
(TONGAON) 		1815001000NRG24190620230218323 19/06/2023 RAMNATH DAGDU KANAKE 1815001WL012674 RAMNATH DAGDU KANAKE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093232 RAMNATH DAGDU KANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 AURANGABAD MH-15-001-183-001/5179
(TONGAON) 		1815001000NRG24190620230218324 19/06/2023 SHAKUNTALABAI RAMNATH KANAKE 1815001WL012674 SHAKUNTALABAI RAMNATH KANAKE 00730 YESB0AURDCC 1638 1638 Rejected 23/06/2023 A174230093230 Aadhaar Number not Mapped to Account Number
478 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24190620230217771 19/06/2023 KALYAN MOTILAL CHAUDHARI 1815001WL012648 KALYAN MOTILAL CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093234 Mr. Kalyan Motilal Chaudhari INDIAN BANK(607105)
479 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24190620230217772 19/06/2023 SANGITA KALYAN CHAUDHARI 1815001WL012648 SANGITA KALYAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093250 SANGITA KALYAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24190620230217773 19/06/2023 SURAJ KALYAN CHAUDHARI 1815001WL012648 SURAJ KALYAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093259 SURAJ KALYAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 AURANGABAD MH-15-001-183-001/5188
(TONGAON) 		1815001000NRG24190620230217774 19/06/2023 PAVAN CHANDRABHAN CHAUDHRI 1815001WL012648 PAVAN CHANDRABHAN CHAUDHRI 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093257 PAVAN CHANDRABHAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 AURANGABAD MH-15-001-183-001/5193
(TONGAON) 		1815001000NRG24190620230217775 19/06/2023 SWPANIL CHANDRBHAN CHAUDHARI 1815001WL012648 SWPANIL CHANDRBHAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093254 SWPANIL CHANDRBHAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24190620230220302 19/06/2023 SOPAN TRIMABAK SABALE 1815001WL012820 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093117 SOPAN TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 AURANGABAD MH-15-001-185-001/168
(MURUMKHEDA) 		1815001000NRG24190620230219207 19/06/2023 SUDAM BHIKAN BACHARE 1815001WL012736 SUDAM BHIKAN BACHARE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093101 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
485 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24190620230220241 19/06/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL012817 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093289 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
486 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24190620230220308 19/06/2023 MANGALBAI RAMESH DABHADE 1815001WL012820 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093106 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
487 AURANGABAD MH-15-001-185-001/322
(MURUMKHEDA) 		1815001000NRG24190620230219208 19/06/2023 NANDU LAXMAN DABADE 1815001WL012736 NANDU LAXMAN DABADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093108 Mr. NANDU LAXMANRAO DABHADE BANK OF MAHARASHTRA(607387)
488 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24190620230220311 19/06/2023 AHEMAD GULABNABI SHEKH 1815001WL012820 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230092895 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
489 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24190620230219173 19/06/2023 MANOHAR KALUBA DABHADE 1815001WL012734 MANOHAR KALUBA DABHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093105 Mr. MANOHAR KALUBA DABHADE BANK OF MAHARASHTRA(607387)
490 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24190620230219193 19/06/2023 PARLHAD SAKHARAM BACHARE 1815001WL012735 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093387 Mr. SURESH SAKHARAM BACHATE BANK OF MAHARASHTRA(607387)
491 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24190620230220231 19/06/2023 MANGALBAI BALIRAM DABHADE 1815001WL012816 MANGALBAI BALIRAM DABHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093116 MANGALABAI BALIRAM @ KARAN BALIRAM DABH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-185-001/50
(MURUMKHEDA) 		1815001000NRG24190620230219210 19/06/2023 BANSI AMBADAS DABHADE 1815001WL012736 BANSI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093103 BANSI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24190620230220342 19/06/2023 DHURAJI GAHENAJI DABHADE 1815001WL012820 DHURAJI GAHENAJI DABHADE 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093107 DHURAJI GAYANAJI DABHADE UNION BANK OF INDIA(508500)
494 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24190620230220390 19/06/2023 Asalam Ajij sahikh 1815001WL012821 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093119 Mr. SHAIKH ASLAM AZIZ CENTRAL BANK OF INDIA(607115)
495 AURANGABAD MH-15-001-185-001/670
(MURUMKHEDA) 		1815001000NRG24190620230219212 19/06/2023 Bhausaheb Sandu Dabhade 1815001WL012736 Bhausaheb Sandu Dabhade 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093102 BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 AURANGABAD MH-15-001-185-001/672
(MURUMKHEDA) 		1815001000NRG24190620230219214 19/06/2023 Raju Baliram Dabhade 1815001WL012736 Raju Baliram Dabhade 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093115 RAJU BALIRAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24190620230220366 19/06/2023 Sawalahari Jagannath Dabhade 1815001WL012820 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093111 SAWALAHARI JAGANNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 AURANGABAD MH-15-001-185-001/718
(MURUMKHEDA) 		1815001000NRG24190620230220211 19/06/2023 FEROJ GULJAR SHAIKH 1815001WL012815 FEROJ GULJAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093112 Mrs. Feroj Guljar Shaikh MAHARASHTRA GRAMIN BANK(607000)
499 AURANGABAD MH-15-001-185-001/719
(MURUMKHEDA) 		1815001000NRG24190620230220213 19/06/2023 ALIM MUBARAK SHAIKH 1815001WL012815 ALIM MUBARAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 23/06/2023 A174230093113 MR SHAIKH ALEEM SHAIKH MUBARAK STATE BANK OF INDIA(508548)
SubTotal 113022 113022
500 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24190620230220134 19/06/2023 ANNA DADARAO DABHADE 1815001WL012811 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093571 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
501 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24190620230220300 19/06/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL012820 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093392 PARMESHWAR PANDHARINATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
502 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24190620230220150 19/06/2023 NAMDEV KADUBA DABHADE 1815001WL012812 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093465 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
503 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24190620230220151 19/06/2023 DASHRATH KADUBA DABHADE 1815001WL012812 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093462 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 AURANGABAD MH-15-001-185-001/176
(MURUMKHEDA) 		1815001000NRG24190620230220184 19/06/2023 SOMINATH BABASAHEB DABHADE 1815001WL012814 SOMINATH BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092922 Mr. SOMINATH BABASAHEB DABHADE MAHARASHTRA GRAMIN BANK(607000)
505 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24190620230220240 19/06/2023 BHANUDAS JAYAJI DABHADE 1815001WL012817 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093398 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
506 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24190620230220304 19/06/2023 KISAN TRIMABAK CHADIDAR 1815001WL012820 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093396 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
507 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24190620230220156 19/06/2023 ANJANA GAJANAN DABHADE 1815001WL012812 ANJANA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092932 MRS ANJALI GAJANAN DABHADE STATE BANK OF INDIA(508548)
508 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24190620230220155 19/06/2023 GAJANAN DAGDU DABHADE 1815001WL012812 GAJANAN DAGDU DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092930 Mr. GAJANAN DAGDU DABHADE BANK OF MAHARASHTRA(607387)
509 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24190620230220305 19/06/2023 SHIVAJI BHANUDAS DABHADE 1815001WL012820 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092917 SHIVAJI BHANUDAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
510 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24190620230220306 19/06/2023 KAILAS BHANUDAS DABHADE 1815001WL012820 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092925 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 AURANGABAD MH-15-001-185-001/249
(MURUMKHEDA) 		1815001000NRG24190620230219216 19/06/2023 BHANUDAS BHAURAO BACHARE 1815001WL012737 BHANUDAS BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093350 BHANUDAS BHAURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
512 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24190620230220225 19/06/2023 VISHAMBHAR KADUABA DABHADE 1815001WL012816 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093389 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
513 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24190620230219190 19/06/2023 RAMKISAN BHAURAO BACHARE 1815001WL012735 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093391 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
514 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24190620230220309 19/06/2023 DEVKA PARMESHWAR DHABHADE 1815001WL012820 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092969 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
515 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24190620230220227 19/06/2023 SUBHASH BALA DABHADE 1815001WL012816 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093395 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
516 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24190620230220229 19/06/2023 KACHRU GANGADHAR DABHADE 1815001WL012816 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093425 KACHRU GANGADHAR DABHADE BANK OF INDIA(508505)
517 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24190620230220312 19/06/2023 RUKSANABI AHEMAD SHEKH 1815001WL012820 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092971 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
518 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24190620230220135 19/06/2023 BABASAHEB RAOSAHEB BACHATE 1815001WL012811 BABASAHEB RAOSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093476 Mr. Babasaheb Raosaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24190620230220136 19/06/2023 NANDABAI BABASAHEB BACHATE 1815001WL012811 NANDABAI BABASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092972 Mrs. Nanda Babasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24190620230219171 19/06/2023 GANGADHAR BHIMRAO DABHADE 1815001WL012734 GANGADHAR BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093459 GANGADHER DHBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24190620230220158 19/06/2023 MIRA PARAMESHWAR DABHADE 1815001WL012812 MIRA PARAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093472 MRS MIRA PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
522 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24190620230220157 19/06/2023 PARMESHWAR DAGADU DABHADE 1815001WL012812 PARMESHWAR DAGADU DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093298 Mr. PARMESHWAR DAGDU DABHADE BANK OF MAHARASHTRA(607387)
523 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24190620230219219 19/06/2023 ANITA PARMESHWAR BACHATE 1815001WL012737 ANITA PARMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092975 Mrs. Anita Parmeshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
524 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24190620230219218 19/06/2023 PARMESHWAR UTTAMRAO BACHATE 1815001WL012737 PARMESHWAR UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092974 Mr. Parmeshwar Uttamrao Bachate MAHARASHTRA GRAMIN BANK(607000)
525 AURANGABAD MH-15-001-185-001/377
(MURUMKHEDA) 		1815001000NRG24190620230220190 19/06/2023 RAMESH RUPCHAND DONGRE 1815001WL012814 RAMESH RUPCHAND DONGRE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093316 RAMESH RUPCHAND DONGARE BANK OF INDIA(508505)
526 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24190620230220193 19/06/2023 SARJERAO RANGNATH SABALE 1815001WL012814 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093335 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
527 AURANGABAD MH-15-001-185-001/386
(MURUMKHEDA) 		1815001000NRG24190620230220196 19/06/2023 RAMESHWAR DADASAHEB DABHADE 1815001WL012814 RAMESHWAR DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093090 Mr. Rameshvr Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
528 AURANGABAD MH-15-001-185-001/386
(MURUMKHEDA) 		1815001000NRG24190620230220195 19/06/2023 SANGITA DADASAHEB DABHADE 1815001WL012814 SANGITA DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093320 SANGEETA DADASAHEB DABHADE MAHARASHTRA GRAMIN BANK(607000)
529 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24190620230220159 19/06/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL012812 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093460 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 AURANGABAD MH-15-001-185-001/419
(MURUMKHEDA) 		1815001000NRG24190620230220160 19/06/2023 KRISHNA GANGADHAR DABHADE 1815001WL012812 KRISHNA GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092904 Mr. KRISHNA GANGADHAR DABHADE MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-185-001/419
(MURUMKHEDA) 		1815001000NRG24190620230220161 19/06/2023 RANJANA KRUSHNA DABHADE 1815001WL012812 RANJANA KRUSHNA DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092941 RANJANA KRUSHNA DABHADE MAHARASHTRA GRAMIN BANK(607000)
532 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24190620230219191 19/06/2023 KAKASAHEB APPA BACHARE 1815001WL012735 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093394 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
533 AURANGABAD MH-15-001-185-001/420
(MURUMKHEDA) 		1815001000NRG24190620230220254 19/06/2023 BABASAHEB GANGADHAR DABHADE 1815001WL012818 BABASAHEB GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092900 BABASAHEB GANGADHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24190620230220162 19/06/2023 KAVITA YOGESH DABHADE 1815001WL012812 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093471 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
535 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG24190620230220199 19/06/2023 UDDHAV PURUSHOTTAM DABHAFE 1815001WL012814 UDDHAV PURUSHOTTAM DABHAFE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092906 UDDHAV PURUSHOTTAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24190620230220318 19/06/2023 JYOTI GANESH VARPE 1815001WL012820 JYOTI GANESH VARPE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092943 Mrs. JOYTI GANESH VARPE MAHARASHTRA GRAMIN BANK(607000)
537 AURANGABAD MH-15-001-185-001/445
(MURUMKHEDA) 		1815001000NRG24190620230220209 19/06/2023 NAJIR BASHIR SHAIKH 1815001WL012815 NAJIR BASHIR SHAIKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093529 Mr. NAJIR BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
538 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24190620230220319 19/06/2023 TEJRAO BABURAO BACHARE 1815001WL012820 TEJRAO BABURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093318 Mr. TEJRAO BABURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
539 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24190620230220321 19/06/2023 GAJANAN VITTHALRAO SABALE 1815001WL012820 GAJANAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093479 SABLE GAJANAN VITTHAL BANK OF BARODA(606985)
540 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24190620230220322 19/06/2023 KISAN VITTHALRAO SABALE 1815001WL012820 KISAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093463 SABLE KISAN VITTHALRAO BANK OF BARODA(606985)
541 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24190620230220323 19/06/2023 NANDABAI KISAN SABALE 1815001WL012820 NANDABAI KISAN SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093474 SABLE NANDABAI KISAN BANK OF BARODA(606985)
542 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24190620230219192 19/06/2023 SURESH SAKHARAM BACHARE 1815001WL012735 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093397 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
543 AURANGABAD MH-15-001-185-001/462
(MURUMKHEDA) 		1815001000NRG24190620230220200 19/06/2023 JANARDHAN EKNATH BACHATE 1815001WL012814 JANARDHAN EKNATH BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093319 JANARDHAN EKNATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
544 AURANGABAD MH-15-001-185-001/472
(MURUMKHEDA) 		1815001000NRG24190620230219209 19/06/2023 RUKHAMAN GORAKH DABHADE 1815001WL012736 RUKHAMAN GORAKH DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092935 Mrs. RUKHAMAN GORAKH DABHADE MAHARASHTRA GRAMIN BANK(607000)
545 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24190620230219177 19/06/2023 REKHA BABASAHEB DABHADE 1815001WL012734 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092934 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
546 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24190620230220324 19/06/2023 JANARDHAN AMBADAS VARPE 1815001WL012820 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093419 JANARDHAN AMBADAS VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
547 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24190620230220325 19/06/2023 SHITAL JANARDHAN VARPE 1815001WL012820 SHITAL JANARDHAN VARPE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093415 SHITAL JANARDAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
548 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24190620230220244 19/06/2023 ALKABAI RAMESHWAR DABHADE 1815001WL012817 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093423 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
549 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24190620230220326 19/06/2023 NANA AMBADAS VARPE 1815001WL012820 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092965 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
550 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24190620230220246 19/06/2023 KOMAL DANYANESHWAR DABHADE 1815001WL012817 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092960 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
551 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24190620230220328 19/06/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL012820 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093426 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
552 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24190620230220329 19/06/2023 SWATI RAMESHWAR BACHATE 1815001WL012820 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093421 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
553 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24190620230220331 19/06/2023 ARCHANA KISHOR DABHADE 1815001WL012820 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093427 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
554 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24190620230220330 19/06/2023 KISHOR MANIKARAO DABHADE 1815001WL012820 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092927 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
555 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24190620230220388 19/06/2023 AYASHA YOFIK SHAIKH 1815001WL012821 AYASHA YOFIK SHAIKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092964 Mrs. Ayesha Tofik Shekh MAHARASHTRA GRAMIN BANK(607000)
556 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24190620230220387 19/06/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL012821 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093442 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
557 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24190620230220248 19/06/2023 MANGAL RAMESH BCHATE 1815001WL012817 MANGAL RAMESH BCHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093422 Mrs. Manglabai Ramesh Bachate MAHARASHTRA GRAMIN BANK(607000)
558 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24190620230220247 19/06/2023 RAMESH RANGNATH BACHTE 1815001WL012817 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093388 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24190620230220334 19/06/2023 SHIVAJI AMBADAS DABHADE 1815001WL012820 SHIVAJI AMBADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093317 SHIVAJI AMBADAS DHABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24190620230220337 19/06/2023 SONABAI DADASAHEB DABHADE 1815001WL012820 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092970 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
561 AURANGABAD MH-15-001-185-001/535
(MURUMKHEDA) 		1815001000NRG24190620230219222 19/06/2023 JAYSING BHIKA MAHER 1815001WL012737 JAYSING BHIKA MAHER 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093464 JAYSING BHIKARAM MAHER BANK OF BARODA(606985)
562 AURANGABAD MH-15-001-185-001/535
(MURUMKHEDA) 		1815001000NRG24190620230219223 19/06/2023 USHABAI JAYSING MAHER 1815001WL012737 USHABAI JAYSING MAHER 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093469 USHA JAYSING MAHER BANK OF BARODA(606985)
563 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24190620230220339 19/06/2023 REKHABAI SHRIRAM DABHADE 1815001WL012820 REKHABAI SHRIRAM DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092968 Mrs. Rekhabai Shriram Dabhade MAHARASHTRA GRAMIN BANK(607000)
564 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24190620230220341 19/06/2023 GITA SANJAY DABHADE 1815001WL012820 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093438 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24190620230220340 19/06/2023 SANJAY MAROTI DABHADE 1815001WL012820 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 23/06/2023 A174230092920 Account closed
566 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24190620230220137 19/06/2023 AMOL RAJU SABALE 1815001WL012811 AMOL RAJU SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093477 Mr. AMOL RAJU SABLE BANK OF MAHARASHTRA(607387)
567 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24190620230220138 19/06/2023 SAPANA AMOL SABALE 1815001WL012811 SAPANA AMOL SABALE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093478 Miss. SAPNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
568 AURANGABAD MH-15-001-185-001/549
(MURUMKHEDA) 		1815001000NRG24190620230220205 19/06/2023 ANITA GANESH DABHADE 1815001WL012814 ANITA GANESH DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093327 Mrs. Anita Ganesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
569 AURANGABAD MH-15-001-185-001/549
(MURUMKHEDA) 		1815001000NRG24190620230220204 19/06/2023 GANESH SAHEBRAO DABHADE 1815001WL012814 GANESH SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093321 Mr. GANESH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
570 AURANGABAD MH-15-001-185-001/562
(MURUMKHEDA) 		1815001000NRG24190620230219225 19/06/2023 ASHWINI KAKASAHEB BACHATE 1815001WL012737 ASHWINI KAKASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093352 ASHVINI BHASKAR MADAKE IDBI BANK(607095)
571 AURANGABAD MH-15-001-185-001/563
(MURUMKHEDA) 		1815001000NRG24190620230220206 19/06/2023 KAILAS YADU DABHADE 1815001WL012814 KAILAS YADU DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093326 Mr. KAILAS YADU DABHADE BANK OF MAHARASHTRA(607387)
572 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24190620230220344 19/06/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL012820 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093524 RUSHINDRA SAMPAT DABHADE MAHARASHTRA GRAMIN BANK(607000)
573 AURANGABAD MH-15-001-185-001/58
(MURUMKHEDA) 		1815001000NRG24190620230220166 19/06/2023 MAROTI BHAURAO DABHADE 1815001WL012812 MAROTI BHAURAO DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093461 MAROTI BHAVARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24190620230219182 19/06/2023 Vishnu Vitthal Dabhade 1815001WL012734 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093484 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
575 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24190620230219183 19/06/2023 Asiya Jawed Shaikh 1815001WL012734 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093482 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
576 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24190620230219185 19/06/2023 Udhav Bhausaheb Dabhade 1815001WL012734 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093483 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24190620230220139 19/06/2023 Kalpna Bhanudas Gadekar 1815001WL012811 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092977 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
578 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24190620230220141 19/06/2023 Shakilabi Abdulrahim Sahikh 1815001WL012811 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092929 MRS SHAKILABI ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
579 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24190620230220142 19/06/2023 Kavita Dadarao Bachate 1815001WL012811 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093485 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24190620230220144 19/06/2023 Bhanudas Gahenaji Gadekar 1815001WL012811 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093470 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24190620230220149 19/06/2023 Kausam Laxman Bachate 1815001WL012811 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092947 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
582 AURANGABAD MH-15-001-185-001/617
(MURUMKHEDA) 		1815001000NRG24190620230220236 19/06/2023 Pyari Pawan Balod 1815001WL012816 Pyari Pawan Balod 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092981 Mrs. Pyari Pawan Balod MAHARASHTRA GRAMIN BANK(607000)
583 AURANGABAD MH-15-001-185-001/620
(MURUMKHEDA) 		1815001000NRG24190620230220238 19/06/2023 Pavan Chainsing Balod 1815001WL012816 Pavan Chainsing Balod 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093436 MR PAWAN CHAINSING BALOD STATE BANK OF INDIA(508548)
584 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24190620230220346 19/06/2023 Raju Nivratti Dabhade 1815001WL012820 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093428 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
585 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24190620230220347 19/06/2023 Sharada Raju Dabhade 1815001WL012820 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093091 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
586 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24190620230220348 19/06/2023 Yashoda Sandip Bachate 1815001WL012820 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092963 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
587 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24190620230220349 19/06/2023 Prakash Dattu Bachate 1815001WL012820 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Rejected 23/06/2023 A174230092931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24190620230220350 19/06/2023 Shivaji Kundlik Bachate 1815001WL012820 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093416 Mr. Shivaji Kundlik Bachate MAHARASHTRA GRAMIN BANK(607000)
589 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24190620230220391 19/06/2023 Savita Paraji Bachate 1815001WL012821 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092936 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24190620230220354 19/06/2023 Arjun Chandrakant Dabhade 1815001WL012820 Arjun Chandrakant Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093456 MR ARJUN CHANDRAKANT DABHADE STATE BANK OF INDIA(508548)
591 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24190620230220352 19/06/2023 Chandrakant Shankarrao Dabhade 1815001WL012820 Chandrakant Shankarrao Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093393 CHANDRKANT DHABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24190620230220357 19/06/2023 Ajay Narayan Dabhade 1815001WL012820 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092887 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-185-001/648
(MURUMKHEDA) 		1815001000NRG24190620230220358 19/06/2023 Rajesh Balaji Dabhade 1815001WL012820 Rajesh Balaji Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092928 RAJESH BALAJI DABHADE BANK OF INDIA(508505)
594 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24190620230220360 19/06/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL012820 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093437 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24190620230220361 19/06/2023 Pushpa Dnyaneshwar Dabhade 1815001WL012820 Pushpa Dnyaneshwar Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092976 Mrs. Pushpa Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
596 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24190620230220363 19/06/2023 Nikita Ramdas Dabhade 1815001WL012820 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093432 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
597 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24190620230220365 19/06/2023 Savita Vitthal Dabhade 1815001WL012820 Savita Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092967 Mrs. SAVITA VITTHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
598 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24190620230220364 19/06/2023 Vitthal Ranganath Dabhade 1815001WL012820 Vitthal Ranganath Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093417 Mr. Vitthal Ranganath Dabhade MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24190620230219198 19/06/2023 Rajdhar Vaijinath Bachate 1815001WL012735 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093441 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-185-001/658
(MURUMKHEDA) 		1815001000NRG24190620230219199 19/06/2023 Bachate Vaishali Rajdhar 1815001WL012735 Bachate Vaishali Rajdhar 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093443 BACHATE VAISHALI RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24190620230219200 19/06/2023 Ranjana Kakasaheb Bachate 1815001WL012735 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092982 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
602 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24190620230219201 19/06/2023 Shobhabai Dilip Bachate 1815001WL012735 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092978 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
603 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24190620230219203 19/06/2023 Soni Suresh Bachate 1815001WL012735 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093088 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
604 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24190620230219204 19/06/2023 Yogita Sanjay Bachate 1815001WL012735 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093424 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
605 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24190620230220367 19/06/2023 Ajinath Tulshiram Dabhade 1815001WL012820 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093089 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
606 AURANGABAD MH-15-001-185-001/679
(MURUMKHEDA) 		1815001000NRG24190620230220368 19/06/2023 Nandabai Savalahari Dabhade 1815001WL012820 Nandabai Savalahari Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092966 MRS NANDABAI SAVALAHARI DABHADE STATE BANK OF INDIA(508548)
607 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24190620230220369 19/06/2023 Dnyaneshwar Harichandra Bachate 1815001WL012820 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093390 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
608 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24190620230220371 19/06/2023 Krushna Dnyaneshwar Bachate 1815001WL012820 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093418 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24190620230220372 19/06/2023 Vishal Parmeshwar Bachate 1815001WL012820 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092942 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
610 AURANGABAD MH-15-001-185-001/687
(MURUMKHEDA) 		1815001000NRG24190620230220258 19/06/2023 Machhindra Subhasha Bachate 1815001WL012818 Machhindra Subhasha Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093534 MACHHINDRA SUBHASH BACHATE BANK OF INDIA(508505)
611 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24190620230220376 19/06/2023 Sominath Pandit Sable 1815001WL012820 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092923 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
612 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24190620230220377 19/06/2023 Kasabai Aabaji Bachate 1815001WL012820 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093473 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
613 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24190620230220379 19/06/2023 Radhabai Sanjay Dabhade 1815001WL012820 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093475 Mrs. Radhabai Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24190620230220381 19/06/2023 Aruna Hari Dabhade 1815001WL012820 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093431 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
615 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24190620230220380 19/06/2023 Hari Pralhad Dabhade 1815001WL012820 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093430 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
616 AURANGABAD MH-15-001-185-001/708
(MURUMKHEDA) 		1815001000NRG24190620230220250 19/06/2023 Rutuja Amol Dabhade 1815001WL012817 Rutuja Amol Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093435 Miss. Rutuja Amol Dabhade MAHARASHTRA GRAMIN BANK(607000)
617 AURANGABAD MH-15-001-185-001/711
(MURUMKHEDA) 		1815001000NRG24190620230220253 19/06/2023 Chanda Babasaheb Sable 1815001WL012817 Chanda Babasaheb Sable 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093087 Mrs. Chanda Babasaheb Sable MAHARASHTRA GRAMIN BANK(607000)
618 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24190620230220383 19/06/2023 Kalavati Prabhakar Sable 1815001WL012820 Kalavati Prabhakar Sable 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092939 SABALE KALABAI PRABHU BANK OF MAHARASHTRA(607387)
619 AURANGABAD MH-15-001-185-001/716
(MURUMKHEDA) 		1815001000NRG24190620230220168 19/06/2023 Kanchan Ganesh Dabhade 1815001WL012812 Kanchan Ganesh Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093533 Mrs. Kanchan Ganesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
620 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24190620230219228 19/06/2023 Akash Namdev Dabhade 1815001WL012737 Akash Namdev Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093480 Mr. Akash Namdev Dabhade MAHARASHTRA GRAMIN BANK(607000)
621 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24190620230219227 19/06/2023 Geeta Vikas Dabhade 1815001WL012737 Geeta Vikas Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093481 GEETA VIKAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
622 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24190620230219226 19/06/2023 Vikas Namadev Dabhade 1815001WL012737 Vikas Namadev Dabhade 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093486 Mr. VIKAS NAMDEO DABHADE BANK OF MAHARASHTRA(607387)
623 AURANGABAD MH-15-001-185-001/718
(MURUMKHEDA) 		1815001000NRG24190620230220212 19/06/2023 SUMYYA SHEKH FEROJ 1815001WL012815 SUMYYA SHEKH FEROJ 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093530 SUMAIYYA ZAFAR PATHAN CANARA BANK(508532)
624 AURANGABAD MH-15-001-185-001/719
(MURUMKHEDA) 		1815001000NRG24190620230220214 19/06/2023 SURAIYYA ALIM SHAIKH 1815001WL012815 SURAIYYA ALIM SHAIKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093535 Miss. Suraiyya Alim Shaikh MAHARASHTRA GRAMIN BANK(607000)
625 AURANGABAD MH-15-001-185-001/720
(MURUMKHEDA) 		1815001000NRG24190620230220216 19/06/2023 ANJUM MATIN SHEKH 1815001WL012815 ANJUM MATIN SHEKH 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093531 Miss. ANJUM MGF SHERKHAN PATHAN BANK OF MAHARASHTRA(607387)
626 AURANGABAD MH-15-001-185-001/721
(MURUMKHEDA) 		1815001000NRG24190620230220218 19/06/2023 SHITAL GOPAL BALOD 1815001WL012815 SHITAL GOPAL BALOD 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230092896 Miss. SHITAL SANTOSH BHOPALAWAT BANK OF MAHARASHTRA(607387)
627 AURANGABAD MH-15-001-185-001/723
(MURUMKHEDA) 		1815001000NRG24190620230220221 19/06/2023 MIRZA NAYYUM BEG ANWAR BEG 1815001WL012815 MIRZA NAYYUM BEG ANWAR BEG 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093532 Mr. NAYYUM BEG ANWAR BEG MIRZA BANK OF MAHARASHTRA(607387)
628 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24190620230219206 19/06/2023 PUNJARAM BHANUDAS BACHARE 1815001WL012735 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093429 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24190620230220384 19/06/2023 BHANUDAS RANGNATH DABHADE 1815001WL012820 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 23/06/2023 A174230093570 BHANUDAS RANGNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212940 212940
630 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24190620230217000 19/06/2023 GANESH SHRIPAT BHALERAO 1815001WL012589 GANESH SHRIPAT BHALERAO 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092940 Mr. GANESH SHRIPAT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24190620230216999 19/06/2023 NANDA GANESH BHALERAO 1815001WL012589 NANDA GANESH BHALERAO 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092919 Mrs. NANDA GANESH BHALERAV MAHARASHTRA GRAMIN BANK(607000)
632 AURANGABAD MH-15-001-012-001/396
(KONEWADI) 		1815001000NRG24190620230219149 19/06/2023 WALMIK BHAUSAHEB BHOSALE 1815001WL012731 WALMIK BHAUSAHEB BHOSALE 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092921 VALMIK BHAUSAHEB BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
633 AURANGABAD MH-15-001-183-001/151
(TONGAON) 		1815001000NRG24190620230218310 19/06/2023 BALIRAM BHANUDAS CODHARI 1815001WL012674 BALIRAM BHANUDAS CODHARI 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093572 Mr. BALIRAM BHANUDAS CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-183-001/28
(TONGAON) 		1815001000NRG24190620230218314 19/06/2023 RAMESH BHANUDAS CHAUDHARI 1815001WL012674 RAMESH BHANUDAS CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092903 Mr. RAMESH BHANUDAS CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-183-001/5124
(TONGAON) 		1815001000NRG24190620230217754 19/06/2023 CHANDRAKALA TRIMBAK JADHAV 1815001WL012648 CHANDRAKALA TRIMBAK JADHAV 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093358 CHANDRAKALABAI TRIBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24190620230218315 19/06/2023 ANIRUDDHA BHANUDAS MATE 1815001WL012674 ANIRUDDHA BHANUDAS MATE 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093585 Mrs. Aniruddha Bhanudas Mate MAHARASHTRA GRAMIN BANK(607000)
637 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24190620230218316 19/06/2023 SUNANDA ANIRUDDHA MATE 1815001WL012674 SUNANDA ANIRUDDHA MATE 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092945 Mrs. Sunanda Aniruddha Mate MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24190620230217760 19/06/2023 Yogita Ankush Karhale 1815001WL012648 Yogita Ankush Karhale 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093491 Mrs. Yogita Ankush Karhale MAHARASHTRA GRAMIN BANK(607000)
639 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24190620230217762 19/06/2023 Gita Prameshwa Sarode 1815001WL012648 Gita Prameshwa Sarode 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093490 Mrs. Gita Parmeshwar Sarode MAHARASHTRA GRAMIN BANK(607000)
640 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24190620230217763 19/06/2023 Kasabai Kakasaheb Chaudhari 1815001WL012648 Kasabai Kakasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093097 Mrs. Kasabai Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24190620230217768 19/06/2023 Kalindabai Appasaheb Chaudhari 1815001WL012648 Kalindabai Appasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093489 Mrs. Kalindabai Appasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
642 AURANGABAD MH-15-001-183-001/5176
(TONGAON) 		1815001000NRG24190620230218321 19/06/2023 Rukhmanbai Dnyaneshwar Chaudhari 1815001WL012674 Rukhmanbai Dnyaneshwar Chaudhari 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230092937 RUKHMANBAI DNYANESHWAR CHUADHARI CANARA BANK(508532)
643 AURANGABAD MH-15-001-183-001/87
(TONGAON) 		1815001000NRG24190620230217778 19/06/2023 JANARDHAN MANAJI SARODE 1815001WL012648 JANARDHAN MANAJI SARODE 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093488 JANARADHAN MANAJI SARODE CANARA BANK(508532)
644 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24190620230220245 19/06/2023 DNYANESHWAR BHANUDAS DABHADE 1815001WL012817 DNYANESHWAR BHANUDAS DABHADE 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093439 Mr. DNYANESHWAR BHANUDAS DABHADE INDIAN BANK(607105)
645 AURANGABAD MH-15-001-185-001/710
(MURUMKHEDA) 		1815001000NRG24190620230220252 19/06/2023 Babasaheb Pandurang Sable 1815001WL012817 Babasaheb Pandurang Sable 1143 MAHG0005111 1638 1638 Processed 23/06/2023 A174230093440 Mr. BABASAHEB PANDURANG SABLE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
646 AURANGABAD MH-15-001-024-001/178
(TAKALI MALI) 		1815001000NRG24190620230219390 19/06/2023 KAILAS BALA THALE 1815001WL012760 KAILAS BALA THALE 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093552 KAILAS BALARAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24190620230217897 19/06/2023 VISHAL INDALSING NAGLOT 1815001WL012656 VISHAL INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093433 Mr. Vishal Indal Naglot MAHARASHTRA GRAMIN BANK(607000)
648 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24190620230217900 19/06/2023 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL012656 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093444 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
649 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24190620230217901 19/06/2023 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL012656 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093446 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
650 AURANGABAD MH-15-001-024-001/532
(TAKALI MALI) 		1815001000NRG24190620230217903 19/06/2023 VISHAL TRIMBAK BRAMHANAT 1815001WL012656 VISHAL TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093354 Mr. Vishal Trimbak Bramhanat MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24190620230217910 19/06/2023 Sagar Uttam Golwal 1815001WL012656 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093434 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
652 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24190620230217911 19/06/2023 Pritam Hirchand Bramhanat 1815001WL012656 Pritam Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093581 Mr. Pritam Hirchand Bramhanat MAHARASHTRA GRAMIN BANK(607000)
653 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24190620230217912 19/06/2023 Vikramsing Hirchand Bramhanat 1815001WL012656 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093445 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
654 AURANGABAD MH-15-001-024-001/659
(TAKALI MALI) 		1815001000NRG24190620230217913 19/06/2023 Gajanan Lalchand Golwal 1815001WL012656 Gajanan Lalchand Golwal 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093587 Mr. Gajanan Lalchand Golwal MAHARASHTRA GRAMIN BANK(607000)
655 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24190620230217915 19/06/2023 AKASH PRALHAD GUSINGE 1815001WL012656 AKASH PRALHAD GUSINGE 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093487 MASTER AKASH PRALHAD GUSINGE STATE BANK OF INDIA(508548)
656 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24190620230217914 19/06/2023 Dhiraj Bharat Bramhnat 1815001WL012656 Dhiraj Bharat Bramhnat 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093588 Mr. Dhiraj Bharat Bramhnat MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-024-001/798
(TAKALI MALI) 		1815001000NRG24190620230217918 19/06/2023 Arjun Vijay Bahure 1815001WL012656 Arjun Vijay Bahure 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093579 ARJUN VIJAY BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
658 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24190620230217926 19/06/2023 Shubham Rajaram Naglot 1815001WL012656 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093584 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
659 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24190620230217927 19/06/2023 Vujavasing Mahasing Naglot 1815001WL012656 Vujavasing Mahasing Naglot 1143 MAHG0005118 1638 1638 Processed 23/06/2023 A174230093586 MR UJVALSING MAHASING NAGLOT STATE BANK OF INDIA(508548)
SubTotal 22932 22932
660 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24190620230219136 19/06/2023 RUKHMANBAI KAKASAHEB BHERE 1815001WL012731 RUKHMANBAI KAKASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092957 RUKHMANBAI KAKASAHEB SOLSE BANK OF BARODA(606985)
661 AURANGABAD MH-15-001-012-001/104
(KONEWADI) 		1815001000NRG24190620230219137 19/06/2023 GORAKH AUCHATRAO BHERE 1815001WL012731 GORAKH AUCHATRAO BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092911 Mr. GORAKHNATH AND SUBHADRABAI AVACHITRA MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-012-001/121
(KONEWADI) 		1815001000NRG24190620230219152 19/06/2023 BALU BHAUSAHEB AGLAWE 1815001WL012732 BALU BHAUSAHEB AGLAWE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093299 Mr. BALU BHAUSAHEB AGLAWE MAHARASHTRA GRAMIN BANK(607000)
663 AURANGABAD MH-15-001-012-001/141
(KONEWADI) 		1815001000NRG24190620230219154 19/06/2023 SUBIDARBAI SAKHARAM BHERE 1815001WL012732 SUBIDARBAI SAKHARAM BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093542 Subhadrabai Sakharam Bhere BANK OF MAHARASHTRA(607387)
664 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24190620230219155 19/06/2023 MUKTABAI BALU AGLAVE 1815001WL012732 MUKTABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092944 Mrs. Muktabai Balu Agalave MAHARASHTRA GRAMIN BANK(607000)
665 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24190620230219157 19/06/2023 VIJAY BHAGAJI AAGLAVE 1815001WL012732 VIJAY BHAGAJI AAGLAVE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092914 VIJAY BHAGAJI AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 AURANGABAD MH-15-001-012-001/190
(KONEWADI) 		1815001000NRG24190620230219158 19/06/2023 BALIRAM KADUBA BHERE 1815001WL012732 BALIRAM KADUBA BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093083 BALIRAM KADUBA BHERE BANK OF INDIA(508505)
667 AURANGABAD MH-15-001-012-001/192
(KONEWADI) 		1815001000NRG24190620230219138 19/06/2023 TANHAJI BANDU BHOSALE 1815001WL012731 TANHAJI BANDU BHOSALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093401 TANAJI BANDU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
668 AURANGABAD MH-15-001-012-001/192
(KONEWADI) 		1815001000NRG24190620230219139 19/06/2023 VANDANA TANHAJI BHOSALE 1815001WL012731 VANDANA TANHAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092979 Mrs. Vandana Tanaji Bhosale MAHARASHTRA GRAMIN BANK(607000)
669 AURANGABAD MH-15-001-012-001/200
(KONEWADI) 		1815001000NRG24190620230219140 19/06/2023 VILAS AAGAJI BHERE 1815001WL012731 VILAS AAGAJI BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093342 VILAS AGAJI BHERE BANK OF INDIA(508505)
670 AURANGABAD MH-15-001-012-001/203
(KONEWADI) 		1815001000NRG24190620230219142 19/06/2023 MANGALBAI DASU BHOSALE 1815001WL012731 MANGALBAI DASU BHOSALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092949 Mrs. MANGALBAI DASU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-012-001/203
(KONEWADI) 		1815001000NRG24190620230219141 19/06/2023 YOGESH DASU BHOSALE 1815001WL012731 YOGESH DASU BHOSALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092915 YOGESH DASU BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
672 AURANGABAD MH-15-001-012-001/29
(KONEWADI) 		1815001000NRG24190620230219143 19/06/2023 BHARATH VITTHAL KALE 1815001WL012731 BHARATH VITTHAL KALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092924 Mr. BHARAT VITTHAL KALE INDIAN BANK(607105)
673 AURANGABAD MH-15-001-012-001/307
(KONEWADI) 		1815001000NRG24190620230219159 19/06/2023 DATTU GAHENAJI AGLAWE 1815001WL012732 DATTU GAHENAJI AGLAWE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093541 MR DATTU GAHENAJI AGLAVE STATE BANK OF INDIA(508548)
674 AURANGABAD MH-15-001-012-001/307
(KONEWADI) 		1815001000NRG24190620230219160 19/06/2023 RAMCHANDRA DATTU AGLAVE 1815001WL012732 RAMCHANDRA DATTU AGLAVE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093543 Mr. Ramchandra Dattu Aglave MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-012-001/311
(KONEWADI) 		1815001000NRG24190620230219147 19/06/2023 MUKTABAI DASU AAGLAWE 1815001WL012731 MUKTABAI DASU AAGLAWE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092910 MUKTABAI DASU AGLAVE INDUSIND BANK(607189)
676 AURANGABAD MH-15-001-012-001/321
(KONEWADI) 		1815001000NRG24190620230219161 19/06/2023 EKNATH SAKARAM BHERE 1815001WL012732 EKNATH SAKARAM BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092905 EKNATH SAKHARAM BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
677 AURANGABAD MH-15-001-012-001/38
(KONEWADI) 		1815001000NRG24190620230219162 19/06/2023 SHARDA GOVINDA AGLAVE 1815001WL012732 SHARDA GOVINDA AGLAVE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230092938 SHARADA GOVIND AGALAVE INDUSIND BANK(607189)
678 AURANGABAD MH-15-001-012-001/403
(KONEWADI) 		1815001000NRG24190620230219163 19/06/2023 SARLA NAMDEV BHERE 1815001WL012732 SARLA NAMDEV BHERE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093544 Mrs. Sarla Namdev Bhere MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-012-001/419
(KONEWADI) 		1815001000NRG24190620230219151 19/06/2023 MANISHA YOGESH BHOSALE 1815001WL012731 MANISHA YOGESH BHOSALE 1143 MAHG0005121 1638 1638 Processed 23/06/2023 A174230093325 Mr. Manisha Yogesh Bhosle MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001000NRG24190620230219277 19/06/2023 DVARKABAI KADUBA SALUNKE 1815001WL012753 DVARKABAI KADUBA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092902 Mrs. DWARKABAI KADUBA SALUNKE BANK OF MAHARASHTRA(607387)
681 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001000NRG24190620230219276 19/06/2023 KRUSHNA KADUBA SALUNKE 1815001WL012753 KRUSHNA KADUBA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092901 Mr. KRUSHNA KADUBA and JAYSHRI KRUSHNA S MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-179-001/1065
(GOLATGAON) 		1815001000NRG24190620230219278 19/06/2023 VITTHAL BHAUSAHEB RAIDE 1815001WL012753 VITTHAL BHAUSAHEB RAIDE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092973 Mr. Vitthal Bhausaheb Raind MAHARASHTRA GRAMIN BANK(607000)
683 AURANGABAD MH-15-001-179-001/1090
(GOLATGAON) 		1815001000NRG24190620230219403 19/06/2023 RANJANA SUBHASH SALUNKE 1815001WL012761 RANJANA SUBHASH SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093093 Mrs. RANJANA SUBHASH SALUNKE BANK OF MAHARASHTRA(607387)
684 AURANGABAD MH-15-001-179-001/1090
(GOLATGAON) 		1815001000NRG24190620230219402 19/06/2023 SUBHASH SARJERAO SALUNKE 1815001WL012761 SUBHASH SARJERAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093514 Mrs. SUBHASH SARJERAO SALUNKE BANK OF MAHARASHTRA(607387)
685 AURANGABAD MH-15-001-179-001/1098
(GOLATGAON) 		1815001000NRG24190620230219356 19/06/2023 GANESH BAPURAO SALUNKE 1815001WL012758 GANESH BAPURAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093400 Mr. GANESH BAPURAO SALUNKE BANK OF MAHARASHTRA(607387)
686 AURANGABAD MH-15-001-179-001/1106
(GOLATGAON) 		1815001000NRG24190620230219357 19/06/2023 JANARDAN BAPURAO SALUNKE 1815001WL012758 JANARDAN BAPURAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093399 Mr. JANARDAN BAPURAO SALUNKE BANK OF MAHARASHTRA(607387)
687 AURANGABAD MH-15-001-179-001/1108
(GOLATGAON) 		1815001000NRG24190620230219404 19/06/2023 CHAYA DILIP SALUNKE 1815001WL012761 CHAYA DILIP SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092918 CHAYA DILIP SALUNKE BANK OF MAHARASHTRA(607387)
688 AURANGABAD MH-15-001-179-001/1140
(GOLATGAON) 		1815001000NRG24190620230219310 19/06/2023 YOGESH SURESH LALE 1815001WL012756 YOGESH SURESH LALE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093573 Mr. YOGESH SURESH LALAE MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-179-001/1162
(GOLATGAON) 		1815001000NRG24190620230219358 19/06/2023 BABASAHEB RANGNATH SALUNKE 1815001WL012758 BABASAHEB RANGNATH SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093512 BABASAHEB SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 AURANGABAD MH-15-001-179-001/1172
(GOLATGAON) 		1815001000NRG24190620230219311 19/06/2023 KARBHARI RUPCHAND MARAG 1815001WL012756 KARBHARI RUPCHAND MARAG 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092908 KARBHARI RUPCHAND MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 AURANGABAD MH-15-001-179-001/1230
(GOLATGAON) 		1815001000NRG24190620230219313 19/06/2023 SURESH ANNA PATIL 1815001WL012756 SURESH ANNA PATIL 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092912 SURESH PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24190620230219279 19/06/2023 BABASAHEB KADUBA RAIND 1815001WL012753 BABASAHEB KADUBA RAIND 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092909 Mr. BABASAHEB KADUBA RAIND BANK OF MAHARASHTRA(607387)
693 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24190620230219281 19/06/2023 GANGUBAI KADUBA RAIND 1815001WL012753 GANGUBAI KADUBA RAIND 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093516 GANGUBAI KADUBA RAIND INDIA POST PAYMENTS BANK LIMITED(508528)
694 AURANGABAD MH-15-001-179-001/1365
(GOLATGAON) 		1815001000NRG24190620230219282 19/06/2023 RAMESHWAR SARJERAO SALUNKE 1815001WL012753 RAMESHWAR SARJERAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092926 RAMESHVAR SARJERAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
695 AURANGABAD MH-15-001-179-001/1376
(GOLATGAON) 		1815001000NRG24190620230219285 19/06/2023 MOSIN KHALED PATHAN 1815001WL012753 MOSIN KHALED PATHAN 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093095 Mr. MOSIN KHALID PATHAN BANK OF MAHARASHTRA(607387)
696 AURANGABAD MH-15-001-179-001/1412
(GOLATGAON) 		1815001000NRG24190620230219406 19/06/2023 USHA SOPAN SALUKE 1815001WL012761 USHA SOPAN SALUKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093447 Miss. Ushabai Sopanrao Salunke BANK OF MAHARASHTRA(607387)
697 AURANGABAD MH-15-001-179-001/1524
(GOLATGAON) 		1815001000NRG24190620230219315 19/06/2023 AKSHAY RATTAN KHOKAD 1815001WL012756 AKSHAY RATTAN KHOKAD 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093582 Mr. AKSHAY RATAN KHOKAD BANK OF MAHARASHTRA(607387)
698 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001000NRG24190620230219289 19/06/2023 JYOTI PRADIP SALUNKE 1815001WL012753 JYOTI PRADIP SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092959 Ms. Jyoti Pradip Salunke MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-179-001/1609
(GOLATGAON) 		1815001000NRG24190620230219316 19/06/2023 VISHNU RAMRAO PATIL 1815001WL012756 VISHNU RAMRAO PATIL 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092962 Mr. Vishnu Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
700 AURANGABAD MH-15-001-179-001/1618
(GOLATGAON) 		1815001000NRG24190620230219317 19/06/2023 DATTA NIVRUTTI RAID 1815001WL012756 DATTA NIVRUTTI RAID 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093575 Mr. DATTA NIVRUTTI RAIND MAHARASHTRA GRAMIN BANK(607000)
701 AURANGABAD MH-15-001-179-001/1719
(GOLATGAON) 		1815001000NRG24190620230219320 19/06/2023 KADUBAI SUNDAR PACHE 1815001WL012756 KADUBAI SUNDAR PACHE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092961 Miss. Kadubai Sundar Paache MAHARASHTRA GRAMIN BANK(607000)
702 AURANGABAD MH-15-001-179-001/1719
(GOLATGAON) 		1815001000NRG24190620230219319 19/06/2023 SUNDAR BARAKU PACHE 1815001WL012756 SUNDAR BARAKU PACHE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093574 Mr. SUNDAR BARKU PACHE BANK OF MAHARASHTRA(607387)
703 AURANGABAD MH-15-001-179-001/1762
(GOLATGAON) 		1815001000NRG24190620230219365 19/06/2023 MANGALBAI PRABHKAR NIKALJE 1815001WL012758 MANGALBAI PRABHKAR NIKALJE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092907 Miss. Mangalbai Prbhakr Nikalje MAHARASHTRA GRAMIN BANK(607000)
704 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001000NRG24190620230219322 19/06/2023 KAUSHLYA SALUBA PACHE 1815001WL012756 KAUSHLYA SALUBA PACHE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093578 KAUSHALYA SALUBA PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001000NRG24190620230219407 19/06/2023 MURLIDHAR NATHA SALUNKE 1815001WL012761 MURLIDHAR NATHA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093513 Mr. MURLIDHAR NATHA SALUNKE BANK OF MAHARASHTRA(607387)
706 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001000NRG24190620230219408 19/06/2023 NIRMALA MURLIDHAR SALUNKE 1815001WL012761 NIRMALA MURLIDHAR SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092933 NIRMALABAI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 AURANGABAD MH-15-001-179-001/1958
(GOLATGAON) 		1815001000NRG24190620230219324 19/06/2023 KRUSHANA RAMRAO PATIL 1815001WL012756 KRUSHANA RAMRAO PATIL 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092958 Mr. Krushna Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
708 AURANGABAD MH-15-001-179-001/1973
(GOLATGAON) 		1815001000NRG24190620230219410 19/06/2023 RAJU RAMESH SALUNKE 1815001WL012761 RAJU RAMESH SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092916 RAJENDRA RAMESH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 AURANGABAD MH-15-001-179-001/1985
(GOLATGAON) 		1815001000NRG24190620230219411 19/06/2023 SHRIKANT TATYARAO SALUNKE 1815001WL012761 SHRIKANT TATYARAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093094 SHRIKANT TATYASAHEB SALUNKE PUNJAB NATIONAL BANK(508568)
710 AURANGABAD MH-15-001-179-001/1998
(GOLATGAON) 		1815001000NRG24190620230219294 19/06/2023 MANDA BALU KORDE 1815001WL012753 MANDA BALU KORDE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093580 Miss. Manda Balu Korde MAHARASHTRA GRAMIN BANK(607000)
711 AURANGABAD MH-15-001-179-001/2005
(GOLATGAON) 		1815001000NRG24190620230219412 19/06/2023 MUKUND UDHAVRAO VANAGUJAR 1815001WL012761 MUKUND UDHAVRAO VANAGUJAR 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093092 Mr. Mukund Uddhavarav Vanagujar MAHARASHTRA GRAMIN BANK(607000)
712 AURANGABAD MH-15-001-179-001/2005
(GOLATGAON) 		1815001000NRG24190620230219368 19/06/2023 SUREKHA MUKUND VAGUJAR 1815001WL012758 SUREKHA MUKUND VAGUJAR 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093420 Miss. Surekha Mukund Vangujar MAHARASHTRA GRAMIN BANK(607000)
713 AURANGABAD MH-15-001-179-001/2095
(GOLATGAON) 		1815001000NRG24190620230219370 19/06/2023 SURAJ BALU SALUNKE 1815001WL012758 SURAJ BALU SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093096 Mr. Suraj Balu Salunke MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-179-001/2429
(GOLATGAON) 		1815001000NRG24190620230219326 19/06/2023 ASLAM ISAK SHAIKH 1815001WL012756 ASLAM ISAK SHAIKH 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093448 Mr. Aslam Isak Shekh MAHARASHTRA GRAMIN BANK(607000)
715 AURANGABAD MH-15-001-179-001/262
(GOLATGAON) 		1815001000NRG24190620230219372 19/06/2023 Eknath Bhanudas Ambildhage 1815001WL012758 Eknath Bhanudas Ambildhage 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093341 EKNATH AMBILDHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 AURANGABAD MH-15-001-179-001/3
(GOLATGAON) 		1815001000NRG24190620230219374 19/06/2023 RADHABAI MADHUKAR NIKALJE 1815001WL012758 RADHABAI MADHUKAR NIKALJE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092980 Miss. Radhabai Madhukar Nikalje MAHARASHTRA GRAMIN BANK(607000)
717 AURANGABAD MH-15-001-179-001/307
(GOLATGAON) 		1815001000NRG24190620230219327 19/06/2023 GANGADHAR NATHA SALUNKE 1815001WL012756 GANGADHAR NATHA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092948 Mr. GANGADHAR NATHA SALUNKE BANK OF MAHARASHTRA(607387)
718 AURANGABAD MH-15-001-179-001/76
(GOLATGAON) 		1815001000NRG24190620230219376 19/06/2023 PARVATABAI RAHUL NIKALJE 1815001WL012758 PARVATABAI RAHUL NIKALJE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092946 Mrs. Parwatibai Rahul Nikalaje MAHARASHTRA GRAMIN BANK(607000)
719 AURANGABAD MH-15-001-179-001/971
(GOLATGAON) 		1815001000NRG24190620230219299 19/06/2023 MANDA KRUSHNA SALUNKE 1815001WL012753 MANDA KRUSHNA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230093583 MANDA KRUSHNA SALUNKE INDUSIND BANK(607189)
720 AURANGABAD MH-15-001-179-001/971
(GOLATGAON) 		1815001000NRG24190620230219298 19/06/2023 SUDHAKAR APPA SALUNKE 1815001WL012753 SUDHAKAR APPA SALUNKE 1143 MAHG0005121 1365 1365 Processed 23/06/2023 A174230092913 Mr. KRUSHNA ASARAM and MANDA KRUSHNA SAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88725 88725
721 AURANGABAD MH-15-001-082-001/461
(KHAMKHEDA) 		1815001000NRG24190620230217402 19/06/2023 RAMESHWAR RAMLAL BANGARE 1815001WL012607 RAMESHWAR RAMLAL BANGARE 1143 MAHG0005129 1638 1638 Processed 23/06/2023 A174230092877 Mr. RAMESHWAR RAMLAL BANGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
722 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001000NRG24190620230216967 19/06/2023 KIRTI RAJU CHAVAN 1815001WL012587 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 23/06/2023 A174230093361 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
723 AURANGABAD MH-15-001-024-001/799
(TAKALI MALI) 		1815001000NRG24190620230217920 19/06/2023 GAJANAN JAYSING BHOPLAT 1815001WL012656 GAJANAN JAYSING BHOPLAT 1143 MAHG0005140 1638 1638 Processed 23/06/2023 A174230093548 Mr. Gajanan Jaysing Bhoplat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1165437 1165437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 3276
2 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 16380
3 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 186732
4 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 3276
5 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
6 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of India BKID0000682 GARKHEDA 1638
7 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 20475
8 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Maharastra MAHB0000196 CHIKALTHANA 6552
9 AURANGABAD MH1815001999_190623APB_FTO_75768 Bank of Maharastra MAHB0001739 Karmad 84903
10 AURANGABAD MH1815001999_190623APB_FTO_75768 Central Bank Of India CBIN0281164 PIMPRI RAJA 29484
11 AURANGABAD MH1815001999_190623APB_FTO_75768 Distt.Central Coop.Bank YESB0AURDCC HO 183456
12 AURANGABAD MH1815001999_190623APB_FTO_75768 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 3276
13 AURANGABAD MH1815001999_190623APB_FTO_75768 Indian Bank IDIB000S656 Shendra 9828
14 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
15 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0003950 JADHAVWADI HARSUL 57057
16 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0005361 MALIWADA 4914
17 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0011703 SHENDRABAN 30576
18 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0013548 FULAMBRI 1638
19 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0017526 Mayur Park 19656
20 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0018278 Palsi 8190
21 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0020421 ADUL 1638
22 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0020786 ROZABAUGH 6552
23 AURANGABAD MH1815001999_190623APB_FTO_75768 State Bank of India SBIN0061469 KARMAD 1638
24 AURANGABAD MH1815001999_190623APB_FTO_75768 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
25 AURANGABAD MH1815001999_190623APB_FTO_75768 India Post Payments Bank IPOS0000001 AURANGABAD 10647
26 AURANGABAD MH1815001999_190623APB_FTO_75768 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 113022
27 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 212940
28 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005111 KARMAD 26208
29 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 22932
30 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005121 SHEKTA 88725
31 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638
32 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005139 HARSUL 1638
33 AURANGABAD MH1815001999_190623APB_FTO_75768 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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