Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_110723APB_FTO_109114
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-15-001-034-001/692
(CHITEPIMPALGAON) 		1815001000NRG24100720230324536 11/07/2023 ANITA SAMADHAN SAPKAL 1815001WL017845 ANITA SAMADHAN SAPKAL 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028939 MR SAMADHAN SITARAM SAPKAL STATE BANK OF INDIA(508548)
2 AURANGABAD MH-15-001-034-001/692
(CHITEPIMPALGAON) 		1815001000NRG24100720230324535 11/07/2023 SAMADHAN SITARAM SAPKAL 1815001WL017845 SAMADHAN SITARAM SAPKAL 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028938 Mr. Samadhan Sitaram Sapkal MAHARASHTRA GRAMIN BANK(607000)
3 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24100720230326861 11/07/2023 RAOSAHEB KARBHARI BOGANE 1815001WL017976 RAOSAHEB KARBHARI BOGANE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028941 MR RAOSAHEB KARBHARI BONGANE STATE BANK OF INDIA(508548)
4 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24100720230326875 11/07/2023 SONALI NARAYAN BONGANE 1815001WL017976 SONALI NARAYAN BONGANE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028940 SONALI NARAYAN BOGANE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-042-001/166
(APATGAON) 		1815001000NRG24100720230325681 11/07/2023 BALIRAM PANDURANG GORDE 1815001WL017919 BALIRAM PANDURANG GORDE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028936 GORADE BALIRAM PANDURANG BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24100720230325684 11/07/2023 ANITA SANTOSH BUTE 1815001WL017919 ANITA SANTOSH BUTE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028934 ANITA SANTOSH BUTTE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24100720230325683 11/07/2023 SANTOSH BHAGAJI BUTE 1815001WL017919 SANTOSH BHAGAJI BUTE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028933 SANTOSH BHAGAJI BUTTE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-042-001/206
(APATGAON) 		1815001000NRG24100720230325685 11/07/2023 MANDAKINI BHANUDAS CHAWHAN 1815001WL017919 MANDAKINI BHANUDAS CHAWHAN 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028935 CHAVAN MANDA BHANUDAS BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-042-001/32776
(APATGAON) 		1815001000NRG24100720230325688 11/07/2023 Vishnu Anna Divte 1815001WL017919 Vishnu Anna Divte 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028937 VISHNU ANNA DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24100720230325691 11/07/2023 DIPALI UDHAV KHANDAGALE 1815001WL017919 DIPALI UDHAV KHANDAGALE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028942 DIPALI UDDHAV KHANDAGALE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-042-001/364
(APATGAON) 		1815001000NRG24100720230325692 11/07/2023 JYOTI BALIRAM GORDE 1815001WL017919 JYOTI BALIRAM GORDE 00045 BARB0SATAUR 1638 1638 Processed 16/07/2023 A196230028943 JYOTI BALIRAM GORDE BANK OF BARODA(606985)
SubTotal 18018 18018
12 AURANGABAD MH-15-001-012-001/139
(KONEWADI) 		1815001000NRG24100720230324813 11/07/2023 NAMDEV VISHNU PAKHARE 1815001WL017875 NAMDEV VISHNU PAKHARE 00048 BKID0000685 1638 1638 Processed 16/07/2023 A196230028857 NAMDEV VISHNU PAKHARE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-054-001/386
(DAI GAVHAN) 		1815001000NRG24100720230325869 11/07/2023 DNYANESHWAR NIVRUTTI THOMBARE 1815001WL017926 DNYANESHWAR NIVRUTTI THOMBARE 00048 BKID0000685 1638 1638 Processed 16/07/2023 A196230028858 DNYANESHWAR NIVRUTTI TOBARE BANK OF INDIA(508505)
SubTotal 3276 3276
14 AURANGABAD MH-15-001-030-001/12
(SHEKTA) 		1815001000NRG24100720230324147 11/07/2023 RAVINDRA 1815001WL017827 RAVINDRA 00051 MAHB0000032 1638 1638 Processed 16/07/2023 A196230029147 MR RAVINDRA DAMODAR WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 AURANGABAD MH-15-001-125-001/221
(GANDHERI) 		1815001000NRG24110720230328314 11/07/2023 SHEKH SATTAR SHEKH GULAB 1815001WL018113 SHEKH SATTAR SHEKH GULAB 00051 MAHB0000196 1365 1365 Processed 16/07/2023 A196230028860 Mr. SK SATTAR SK GULAB BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
16 AURANGABAD MH-15-001-057-001/2300
(DHAVALPUR) 		1815001000NRG24100720230326902 11/07/2023 SHANKAR SANDU KANSE 1815001WL017980 SHANKAR SANDU KANSE 00051 MAHB0001019 1638 1638 Processed 16/07/2023 A196230029009 Master Shankar Sandu Kanse BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 AURANGABAD MH-15-001-012-001/123
(KONEWADI) 		1815001000NRG24100720230325560 11/07/2023 PARSRAM BHAUSAHEB BHOSALE 1815001WL017912 PARSRAM BHAUSAHEB BHOSALE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029149 PARSRAM BHAUSAHEB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-012-001/126
(KONEWADI) 		1815001000NRG24100720230325565 11/07/2023 YOGESH RAJU BHERE 1815001WL017912 YOGESH RAJU BHERE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029148 Mr. YOGESH RAJU BHERE BANK OF MAHARASHTRA(607387)
19 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24100720230324204 11/07/2023 BABURAO BHAVRAO WAGH 1815001WL017829 BABURAO BHAVRAO WAGH 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029008 BABURAO BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24100720230324206 11/07/2023 RAMKISAN BABURAO WAGH 1815001WL017829 RAMKISAN BABURAO WAGH 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029005 RAMKISAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-030-001/590-A
(SHEKTA) 		1815001000NRG24100720230324161 11/07/2023 SANJAY BALIRAM WAGH 1815001WL017827 SANJAY BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029003 Mr. SANJAY BALIRAM WAGH BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24100720230324592 11/07/2023 SHESHRAO SAHEBRAO BOCHARE 1815001WL017860 SHESHRAO SAHEBRAO BOCHARE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029006 Mr. SHESHRAO SAHEBRAO BOCHARE BANK OF MAHARASHTRA(607387)
23 AURANGABAD MH-15-001-054-001/49
(DAI GAVHAN) 		1815001000NRG24100720230324256 11/07/2023 KANTABAI PARAJI GORE 1815001WL017832 KANTABAI PARAJI GORE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029002 Mrs. KANTABAI PARAJI GORE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-057-001/311
(DHAVALPUR) 		1815001000NRG24100720230326912 11/07/2023 SOMINATH DAGDUJI SAPKAL 1815001WL017981 SOMINATH DAGDUJI SAPKAL 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029001 Mr. SOMINATH DAGADU SAPKAL BANK OF MAHARASHTRA(607387)
25 AURANGABAD MH-15-001-122-001/2510
(GADHE-JALGAON) 		1815001000NRG24100720230325130 11/07/2023 RAJENDRA PANDHARINATH THOMBRE 1815001WL017895 RAJENDRA PANDHARINATH THOMBRE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029004 RAJENDRA PANDHARINATH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURANGABAD MH-15-001-122-001/79
(GADHE-JALGAON) 		1815001000NRG24100720230325132 11/07/2023 BHANUDAS PANDURANG ANTARADE 1815001WL017895 BHANUDAS PANDURANG ANTARADE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029007 Mr. Bhanudas Pandurang Antaraye BANK OF MAHARASHTRA(607387)
27 AURANGABAD MH-15-001-122-001/79
(GADHE-JALGAON) 		1815001000NRG24100720230325133 11/07/2023 RANJANA BHANUDAS ANTARADE 1815001WL017895 RANJANA BHANUDAS ANTARADE 00051 MAHB0001739 1638 1638 Processed 16/07/2023 A196230029010 Miss. Ranjana Bhanudas Antraye MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
28 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24100720230324578 11/07/2023 EKNATH KADUBA KHAKRE 1815001WL017860 EKNATH KADUBA KHAKRE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028904 Mr. EKNATH KADUBA KHAKARE CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24100720230324579 11/07/2023 SAVITRIBAI EKNATH KHAKARE 1815001WL017860 SAVITRIBAI EKNATH KHAKARE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028877 Miss. Savitrabai Ekanath Khakre MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-054-001/159
(DAI GAVHAN) 		1815001000NRG24100720230324236 11/07/2023 VITHHAL GORE 1815001WL017832 VITHHAL GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028890 Mr. VITTHAL BABAJI GORE CENTRAL BANK OF INDIA(607115)
31 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24100720230324240 11/07/2023 EKNATH LAKSHMAN CHANDNE 1815001WL017832 EKNATH LAKSHMAN CHANDNE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028899 Master ANAND EKNATH CHANDANE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-054-001/230
(DAI GAVHAN) 		1815001000NRG24100720230325861 11/07/2023 KAKASAHEB KACHRU TOBRE 1815001WL017926 KAKASAHEB KACHRU TOBRE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028875 KAKASAHEB KACHRU TOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-054-001/230
(DAI GAVHAN) 		1815001000NRG24100720230325862 11/07/2023 SUMANBAI KAKASAHEB TOBRE 1815001WL017926 SUMANBAI KAKASAHEB TOBRE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028953 SUMANBAI KAKASAHEB TOBARE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24100720230324328 11/07/2023 REKHA BALU KHAKRE 1815001WL017838 REKHA BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028871 Mrs. REKHA BALU KHAKARE CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001000NRG24100720230324243 11/07/2023 BHAUSAHEB VITTHAL GORE 1815001WL017832 BHAUSAHEB VITTHAL GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028865 Mr. BHAUSAHEB VITTHAL GORE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-054-001/250
(DAI GAVHAN) 		1815001000NRG24100720230324580 11/07/2023 EKNATH MUKINDA GORE 1815001WL017860 EKNATH MUKINDA GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028867 Mr. EKNATH MUKUNDRAO GORE CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-054-001/256
(DAI GAVHAN) 		1815001000NRG24100720230324581 11/07/2023 BABASAHEB GOVINDRAO GORE 1815001WL017860 BABASAHEB GOVINDRAO GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028902 Mr. BABASAHEB GOVIND GORE CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-054-001/267
(DAI GAVHAN) 		1815001000NRG24100720230324552 11/07/2023 KUSHIWARTA SANDU GORE 1815001WL017856 KUSHIWARTA SANDU GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028920 KUSHIVARTA SANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-054-001/27
(DAI GAVHAN) 		1815001000NRG24100720230324329 11/07/2023 GAJANAN KADUBA GORE 1815001WL017838 GAJANAN KADUBA GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028906 Mr. GAJANAN KADUBA GORE CENTRAL BANK OF INDIA(607115)
40 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001000NRG24100720230324246 11/07/2023 GANESH EKNATH GORE 1815001WL017832 GANESH EKNATH GORE 00089 CBIN0281164 1911 1911 Processed 16/07/2023 A196230028881 GANESH EKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001000NRG24100720230324247 11/07/2023 MUKTA GANESH GORE 1815001WL017832 MUKTA GANESH GORE 00089 CBIN0281164 1911 1911 Processed 16/07/2023 A196230028911 Mrs. MUKTA GANESH GORE CENTRAL BANK OF INDIA(607115)
42 AURANGABAD MH-15-001-054-001/285
(DAI GAVHAN) 		1815001000NRG24100720230324248 11/07/2023 GANESH PARAJI GORE 1815001WL017832 GANESH PARAJI GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028889 Mr. GANESH PARAJI GORE CENTRAL BANK OF INDIA(607115)
43 AURANGABAD MH-15-001-054-001/323
(DAI GAVHAN) 		1815001000NRG24100720230324553 11/07/2023 ARJUN SAKHARAM GORE 1815001WL017856 ARJUN SAKHARAM GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028926 GORE ARJUN SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001000NRG24100720230324253 11/07/2023 ANJANA SAINATH GORE 1815001WL017832 ANJANA SAINATH GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028923 Miss. Anjana Shainath Gore MAHARASHTRA GRAMIN BANK(607000)
45 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001000NRG24100720230324252 11/07/2023 SAINATH VITTHALRAO GORE 1815001WL017832 SAINATH VITTHALRAO GORE 00089 CBIN0281164 1911 1911 Processed 16/07/2023 A196230028868 SAINATH VITTHALRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-054-001/344
(DAI GAVHAN) 		1815001000NRG24100720230325867 11/07/2023 BHAUSAHEB ANKUSH GORE 1815001WL017926 BHAUSAHEB ANKUSH GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028876 Mr. BHAUSAHEB ANKUSH GORE CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24100720230324590 11/07/2023 FULABAI SATISH GORE 1815001WL017860 FULABAI SATISH GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028916 FULABAI SATISH GORE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24100720230324591 11/07/2023 VIDHYA KAILAS GOTE 1815001WL017860 VIDHYA KAILAS GOTE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028908 Miss. Vidya Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24100720230324318 11/07/2023 JIJA PANDU GORE 1815001WL017837 JIJA PANDU GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028925 JIJA PANDURANG GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24100720230324320 11/07/2023 KUNTA KISHOR GORE 1815001WL017837 KUNTA KISHOR GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028951 Ms. Kunta Kishor Gore CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-054-001/430
(DAI GAVHAN) 		1815001000NRG24100720230325873 11/07/2023 GANESH DATTU KHAKARE 1815001WL017926 GANESH DATTU KHAKARE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028905 Mr. GANESH DATTU KHAKARE CENTRAL BANK OF INDIA(607115)
52 AURANGABAD MH-15-001-054-001/430
(DAI GAVHAN) 		1815001000NRG24100720230325874 11/07/2023 SINDHU GANESH KHAKARE 1815001WL017926 SINDHU GANESH KHAKARE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028922 Miss. Shindhu Ganesh Khakre MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-054-001/433
(DAI GAVHAN) 		1815001000NRG24100720230324594 11/07/2023 PANDURANG DHONDIBA GORE 1815001WL017860 PANDURANG DHONDIBA GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028903 Mr. PANDURANG DHONDIBA GORE CENTRAL BANK OF INDIA(607115)
54 AURANGABAD MH-15-001-054-001/435
(DAI GAVHAN) 		1815001000NRG24100720230325878 11/07/2023 JAYSHRI TULSHIRAM TOBARE 1815001WL017926 JAYSHRI TULSHIRAM TOBARE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028952 Mrs. Jayashri Tulshiram Tobare CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-054-001/449
(DAI GAVHAN) 		1815001000NRG24100720230324321 11/07/2023 SUMITRA BABAJI GORE 1815001WL017837 SUMITRA BABAJI GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028949 Mrs. SUMITRA BABAJI GORE CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-054-001/453
(DAI GAVHAN) 		1815001000NRG24100720230324332 11/07/2023 MINA VISHNU SHINDE 1815001WL017838 MINA VISHNU SHINDE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028873 Mrs. MEENA VISHNU SHINDE CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-054-001/468
(DAI GAVHAN) 		1815001000NRG24100720230324595 11/07/2023 MACHINDRA EKNATH GORE 1815001WL017860 MACHINDRA EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028883 MACHINDRA EKNATH GORE BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-054-001/470
(DAI GAVHAN) 		1815001000NRG24100720230324599 11/07/2023 LAHU EKNATH GORE 1815001WL017860 LAHU EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028909 Mr. LAHU EKNATH GORE CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-054-001/49
(DAI GAVHAN) 		1815001000NRG24100720230324255 11/07/2023 PARAJI MADHUKER GORE 1815001WL017832 PARAJI MADHUKER GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028864 Mr. PARAJI MADHUKAR GORE CENTRAL BANK OF INDIA(607115)
60 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001000NRG24100720230324600 11/07/2023 KALYAN ABAJI GORE 1815001WL017860 KALYAN ABAJI GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028897 KALYAN ABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-054-001/512
(DAI GAVHAN) 		1815001000NRG24100720230324604 11/07/2023 MACHINDRA BABAN TOBARE 1815001WL017860 MACHINDRA BABAN TOBARE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028999 MACHHINDRA BABAN TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24100720230324606 11/07/2023 KRUSHNA NIVRUTTI GORE 1815001WL017860 KRUSHNA NIVRUTTI GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028950 Mr. KRUSHNA NIVRUTTI GORE BANK OF MAHARASHTRA(607387)
63 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24100720230324605 11/07/2023 NIVRUTTI NABAJI GORE 1815001WL017860 NIVRUTTI NABAJI GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028901 NIVRUTTI NABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-054-001/57
(DAI GAVHAN) 		1815001000NRG24100720230324258 11/07/2023 DATTA GOVINDRAO GORE 1815001WL017832 DATTA GOVINDRAO GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028886 Mr. DATTA GOVIND GORE CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-054-001/57
(DAI GAVHAN) 		1815001000NRG24100720230324259 11/07/2023 LAKSHMI DATTA GORE 1815001WL017832 LAKSHMI DATTA GORE 00089 CBIN0281164 1638 1638 Processed 16/07/2023 A196230028927 Miss. Laxmi Datta Gore MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-096-001/148
(PANDHRI) 		1815001000NRG24100720230324341 11/07/2023 LANKABAI BISAN MORE 1815001WL017840 LANKABAI BISAN MORE 00089 CBIN0281164 546 546 Processed 16/07/2023 A196230028866 LANKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 63609 63609
67 AURANGABAD MH-15-001-172-001/21
(TISGAON) 		1815001000NRG24100720230325979 11/07/2023 CHANDREBHAGA NAMDEV SADVE 1815001WL017930 CHANDREBHAGA NAMDEV SADVE 00089 CBIN0283110 1638 1638 Processed 16/07/2023 A196230028870 MRS CHANDRABHAGABAI NAMDEV SALVE STATE BANK OF INDIA(508548)
68 AURANGABAD MH-15-001-172-001/631
(TISGAON) 		1815001000NRG24100720230326003 11/07/2023 AAMRAPALI RAVI JADHAV 1815001WL017932 AAMRAPALI RAVI JADHAV 00089 CBIN0283110 1638 1638 Processed 16/07/2023 A196230028918 Miss. NAMRAPALI RAVI JADHAV CENTRAL BANK OF INDIA(607115)
69 AURANGABAD MH-15-001-172-001/710
(TISGAON) 		1815001000NRG24100720230325995 11/07/2023 SANJAY KISAN BHALERAO 1815001WL017931 SANJAY KISAN BHALERAO 00089 CBIN0283110 1638 1638 Processed 16/07/2023 A196230028912 Mr. SANJAY KISAN BHALERAO CENTRAL BANK OF INDIA(607115)
70 AURANGABAD MH-15-001-172-001/788
(TISGAON) 		1815001000NRG24100720230325980 11/07/2023 BALAJI SOMAJI DEEPAKE 1815001WL017930 BALAJI SOMAJI DEEPAKE 00089 CBIN0283110 1638 1638 Processed 16/07/2023 A196230028872 Mr. BALAJI SOMAJI DIPKE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
71 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24100720230325587 11/07/2023 GANPAT SONAJI AAGLAWE 1815001WL017912 GANPAT SONAJI AAGLAWE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028851 GANPAT SONAJI AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-012-001/343
(KONEWADI) 		1815001000NRG24100720230325592 11/07/2023 BHAUSAHEB SHANKAR BHERE 1815001WL017912 BHAUSAHEB SHANKAR BHERE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028852 Mr. BHAUSAHEB SHANKAR BHERE BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24100720230325500 11/07/2023 SHARDABAI KAKAJI GAIKAWAD 1815001WL017910 SHARDABAI KAKAJI GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028850 GAIKWAD SHARDABAI KAKASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-038-001/40
(LAYGAON) 		1815001000NRG24100720230326899 11/07/2023 TARABAI DATTU KHRMURE 1815001WL017979 TARABAI DATTU KHRMURE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028844 TARABAI KHUMUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24100720230326858 11/07/2023 BAJIRAO DASHRADTH BONGANE 1815001WL017975 BAJIRAO DASHRADTH BONGANE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028842 BAJIRAO DASHRATH BONGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24100720230326859 11/07/2023 MANDABAI BAJIRAO BONGANE 1815001WL017975 MANDABAI BAJIRAO BONGANE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028843 MANDABAI BAJIRAO BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
77 AURANGABAD MH-15-001-054-001/12
(DAI GAVHAN) 		1815001000NRG24100720230325859 11/07/2023 TUKARAM NIVRUTTI TOBRE 1815001WL017926 TUKARAM NIVRUTTI TOBRE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028825 Mr. TUKARAM NIVRUTTI TOBARE CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-054-001/143
(DAI GAVHAN) 		1815001000NRG24100720230324324 11/07/2023 KAMALBAI SAKHARAM GORE 1815001WL017838 KAMALBAI SAKHARAM GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028826 KAMLABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-054-001/143
(DAI GAVHAN) 		1815001000NRG24100720230324323 11/07/2023 VISHNU SAKHARAM GORE 1815001WL017838 VISHNU SAKHARAM GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028827 VISHNU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-054-001/236
(DAI GAVHAN) 		1815001000NRG24100720230325864 11/07/2023 MEERA SANJAY TOBRE 1815001WL017926 MEERA SANJAY TOBRE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028837 Mr. SANJAY SAKHARAM TOBARE CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-054-001/236
(DAI GAVHAN) 		1815001000NRG24100720230325863 11/07/2023 SANJAY SAKHARAM TOBRE 1815001WL017926 SANJAY SAKHARAM TOBRE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028833 SANJAY SAKHARAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24100720230324326 11/07/2023 RUKHMANBAI ANKUSH KHAKRE 1815001WL017838 RUKHMANBAI ANKUSH KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028836 Mr. ANKUSH SHANKAR KHAKARE CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-054-001/241
(DAI GAVHAN) 		1815001000NRG24100720230324245 11/07/2023 VITTHAL MADHUKAR GORE 1815001WL017832 VITTHAL MADHUKAR GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028818 Mr. VITTHAL MADHUKAR GORE BANK OF MAHARASHTRA(607387)
84 AURANGABAD MH-15-001-054-001/267
(DAI GAVHAN) 		1815001000NRG24100720230324551 11/07/2023 SANDU PANDU GORE 1815001WL017856 SANDU PANDU GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028822 SANDU PANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-054-001/284
(DAI GAVHAN) 		1815001000NRG24100720230325866 11/07/2023 MUKTA RAJENDRA GORE 1815001WL017926 MUKTA RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028834 MUKTABAI RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-054-001/284
(DAI GAVHAN) 		1815001000NRG24100720230325865 11/07/2023 RAJENDRA ASARAM GORE 1815001WL017926 RAJENDRA ASARAM GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028829 RAJENDRA ASARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001000NRG24100720230324250 11/07/2023 BIBHISHAN SALUBA KHAKARE 1815001WL017832 BIBHISHAN SALUBA KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028821 BIBHISHAN SALUBA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001000NRG24100720230324251 11/07/2023 VARSHA BIBHISHAN KHAKARE 1815001WL017832 VARSHA BIBHISHAN KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028841 Mrs. Varsha Bibhishan Khakare MAHARASHTRA GRAMIN BANK(607000)
89 AURANGABAD MH-15-001-054-001/323
(DAI GAVHAN) 		1815001000NRG24100720230324554 11/07/2023 REKHA ARJUN GORE 1815001WL017856 REKHA ARJUN GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028831 Mrs. Rekha Arjun Gore CENTRAL BANK OF INDIA(607115)
90 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24100720230324588 11/07/2023 MANDABAI RAMBHAU GORE 1815001WL017860 MANDABAI RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028838 Mrs. MANDABAI RAMBHAU GORE CENTRAL BANK OF INDIA(607115)
91 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24100720230324587 11/07/2023 RAMBHAU KISAN GORE 1815001WL017860 RAMBHAU KISAN GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028820 RAMBHAU KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24100720230324589 11/07/2023 SATISH RAMBHAU GORE 1815001WL017860 SATISH RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028824 Satish Rambhau Gore BANK OF BARODA(606985)
93 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24100720230324319 11/07/2023 MAMTA JIJA FORE 1815001WL017837 MAMTA JIJA FORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028832 Miss. Mamata Jija Gore MAHARASHTRA GRAMIN BANK(607000)
94 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24100720230324330 11/07/2023 KISHOR JIJA GORE 1815001WL017838 KISHOR JIJA GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028835 KISHOR JIIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24100720230324593 11/07/2023 NANDABAI SHESHRAO BOCHARE 1815001WL017860 NANDABAI SHESHRAO BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028830 Mrs. Nandabai Shesharao Bochare MAHARASHTRA GRAMIN BANK(607000)
96 AURANGABAD MH-15-001-054-001/41
(DAI GAVHAN) 		1815001000NRG24100720230325871 11/07/2023 RAUSAHEB HASARAM GORE 1815001WL017926 RAUSAHEB HASARAM GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028828 RAVSAHEB ASARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-054-001/413
(DAI GAVHAN) 		1815001000NRG24100720230324555 11/07/2023 RUPALI DATTA GORE 1815001WL017856 RUPALI DATTA GORE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028839 Miss. Rupali Datta Gore MAHARASHTRA GRAMIN BANK(607000)
98 AURANGABAD MH-15-001-054-001/434
(DAI GAVHAN) 		1815001000NRG24100720230325875 11/07/2023 JANKIRAM KAKASAHEB TOBARE 1815001WL017926 JANKIRAM KAKASAHEB TOBARE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028840 Mr. JANKIRAM KAKASAHEB TOBARE CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-054-001/435
(DAI GAVHAN) 		1815001000NRG24100720230325877 11/07/2023 TULSHIRAM TULSHIRAM KAKASAHEB TOBARE TOBARE 1815001WL017926 TULSHIRAM TULSHIRAM KAKASAHEB TOBARE TOBARE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028823 TULSHIRAM KAKASAHEB TOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 AURANGABAD MH-15-001-054-001/453
(DAI GAVHAN) 		1815001000NRG24100720230324333 11/07/2023 SARUBAI KAKASAHEB SHINDE 1815001WL017838 SARUBAI KAKASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028817 SARUBAI KAKASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AURANGABAD MH-15-001-054-001/98
(DAI GAVHAN) 		1815001000NRG24100720230324335 11/07/2023 KAKASAHEB BAJIRAO SHINDE 1815001WL017838 KAKASAHEB BAJIRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028816 KAKAJI BAJIRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURANGABAD MH-15-001-057-001/144
(DHAVALPUR) 		1815001000NRG24100720230326908 11/07/2023 MINA PARMESHWAR PUNGALE 1815001WL017981 MINA PARMESHWAR PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028854 MINA PARMESHWAR PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-057-001/144
(DHAVALPUR) 		1815001000NRG24100720230326907 11/07/2023 PARMESHWAR DADARAO PUNGLE 1815001WL017981 PARMESHWAR DADARAO PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028848 MR PARMESHWAR DADARAO PUNGLE STATE BANK OF INDIA(508548)
104 AURANGABAD MH-15-001-086-001/122
(KRISHNAPUR WADI) 		1815001000NRG24100720230324261 11/07/2023 SUPPADSING KISAN GUSINGE 1815001WL017833 SUPPADSING KISAN GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028846 MR SUPADASING KISAN GUSINGE STATE BANK OF INDIA(508548)
105 AURANGABAD MH-15-001-086-001/241
(KRISHNAPUR WADI) 		1815001000NRG24100720230324265 11/07/2023 SAVITA SUNIL BAVASKAR 1815001WL017833 SAVITA SUNIL BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028845 MRS SAVITA MNG RAJ SUNIL BAVASKAR STATE BANK OF INDIA(508548)
106 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24100720230324345 11/07/2023 KHANDU BHAVRAO MOHITE 1815001WL017840 KHANDU BHAVRAO MOHITE 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230028819 KHANDU BHAVRAO MOHITE BANK OF INDIA(508505)
107 AURANGABAD MH-15-001-125-001/30
(GANDHERI) 		1815001000NRG24110720230328315 11/07/2023 SHAMRAO EKNATH THETE 1815001WL018113 SHAMRAO EKNATH THETE 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028813 Mr. SHAMRAO EKNATH THETE BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24110720230328316 11/07/2023 HASHAMODDIN RAHEMUDDIN SHAIKH 1815001WL018113 HASHAMODDIN RAHEMUDDIN SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028809 HASHAMODDIN RAHEMUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24110720230328318 11/07/2023 SHAIKH AJMODDIN HASHMODDIN 1815001WL018113 SHAIKH AJMODDIN HASHMODDIN 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028814 SK.AJMODDIN HASHMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-125-001/82
(GANDHERI) 		1815001000NRG24110720230328322 11/07/2023 SHEKH JAMIL SHEKH ALMODDIN 1815001WL018113 SHEKH JAMIL SHEKH ALMODDIN 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028815 JAMIL ALMODDIN SHAIKH PUNJAB NATIONAL BANK(508568)
SubTotal 63336 63336
111 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24100720230324164 11/07/2023 AJAY SATISH WAGH 1815001WL017827 AJAY SATISH WAGH 00152 HDFC0000113 1638 1638 Processed 16/07/2023 A196230028931 MR AJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
112 AURANGABAD MH-15-001-028-001/1213
(WARUD) 		1815001000NRG24090720230320229 11/07/2023 SANJAY PUNJAJI MULE 1815001WL017645 SANJAY PUNJAJI MULE 00176 IDIB000A678 1638 1638 Processed 16/07/2023 A196230029000 SANJAY PUNJAJI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-028-001/1214
(WARUD) 		1815001000NRG24090720230320230 11/07/2023 VIJAY CHAGAN MULE 1815001WL017645 VIJAY CHAGAN MULE 00176 IDIB000A678 1638 1638 Processed 16/07/2023 A196230028930 VIJAY CHHAGAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-028-001/321
(WARUD) 		1815001000NRG24090720230320234 11/07/2023 KAKASAHEB MULIDHAR DANDGE 1815001WL017645 KAKASAHEB MULIDHAR DANDGE 00176 IDIB000A678 1638 1638 Processed 16/07/2023 A196230028863 KAKASAHEB MURLIDHAR DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-028-001/919
(WARUD) 		1815001000NRG24090720230320239 11/07/2023 RADHABAI SANJAY MULE 1815001WL017645 RADHABAI SANJAY MULE 00176 IDIB000A678 1638 1638 Processed 16/07/2023 A196230028947 Mrs. Radhabai Sanjay Mule INDIAN BANK(607105)
SubTotal 6552 6552
116 AURANGABAD MH-15-001-028-001/128
(WARUD) 		1815001000NRG24090720230320231 11/07/2023 KANTABAI AABAJI BANSODE 1815001WL017645 KANTABAI AABAJI BANSODE 00176 IDIB000S656 1638 1638 Processed 16/07/2023 A196230028948 Mrs. KANTABAI AABAJI BANSODE INDIAN BANK(607105)
SubTotal 1638 1638
117 AURANGABAD MH-15-001-172-001/616
(TISGAON) 		1815001000NRG24100720230325993 11/07/2023 Pushpabai Ashok Chabukswar 1815001WL017931 Pushpabai Ashok Chabukswar 00176 IDIB000W504 1638 1638 Processed 16/07/2023 A196230028945 PUSHPABAI ASHOK CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-172-001/629
(TISGAON) 		1815001000NRG24100720230326007 11/07/2023 SUREKHA ASHOK JAGDHANE 1815001WL017933 SUREKHA ASHOK JAGDHANE 00176 IDIB000W504 1638 1638 Processed 16/07/2023 A196230028932 SUREKHA ASHOK JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AURANGABAD MH-15-001-172-001/634
(TISGAON) 		1815001000NRG24100720230325994 11/07/2023 ARVIND KADUBA MOKALE 1815001WL017931 ARVIND KADUBA MOKALE 00176 IDIB000W504 1638 1638 Processed 16/07/2023 A196230028944 Mr. ARVIND KADUBA MOKLE INDIAN BANK(607105)
120 AURANGABAD MH-15-001-172-001/811
(TISGAON) 		1815001000NRG24100720230325990 11/07/2023 SUNANDA ASHOK TRIBHUVAN 1815001WL017930 SUNANDA ASHOK TRIBHUVAN 00176 IDIB000W504 1638 1638 Processed 16/07/2023 A196230028946 MRS SUNANDA ASHOK TRIBHUVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
121 AURANGABAD MH-15-001-038-001/17
(LAYGAON) 		1815001000NRG24100720230326889 11/07/2023 SINKADAR YUKUB PATHAN 1815001WL017978 SINKADAR YUKUB PATHAN 00354 PUNB0098100 1638 1638 Processed 16/07/2023 A196230028859 SIKANDAR YAKUB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
122 AURANGABAD MH-15-001-172-001/791
(TISGAON) 		1815001000NRG24100720230326008 11/07/2023 RAJU SHILASRAO JOGDAND 1815001WL017933 RAJU SHILASRAO JOGDAND 00354 PUNB0594500 1638 1638 Processed 16/07/2023 A196230028913 RAJU SHILASRAO JOGDAND UNION BANK OF INDIA(508500)
SubTotal 1638 1638
123 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24100720230324228 11/07/2023 ANJANA JANARDHAN RAJGIRE 1815001WL017831 ANJANA JANARDHAN RAJGIRE 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028879 MRS ANJANABAI JANARDHAN RAJGIRE STATE BANK OF INDIA(508548)
124 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24100720230324227 11/07/2023 SARAD JANARDHAN RAJGIRE 1815001WL017831 SARAD JANARDHAN RAJGIRE 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028887 MR SHARAD JANARDHAN RAJGIRE STATE BANK OF INDIA(508548)
125 AURANGABAD MH-15-001-086-001/108
(KRISHNAPUR WADI) 		1815001000NRG24100720230324230 11/07/2023 LALABAI SHAMRAO KASARE 1815001WL017831 LALABAI SHAMRAO KASARE 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028885 LILABAI SHAMRAO KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-086-001/217
(KRISHNAPUR WADI) 		1815001000NRG24100720230324264 11/07/2023 NAVNATH DADARAO SHEJUL 1815001WL017833 NAVNATH DADARAO SHEJUL 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028878 MR NAVNATH DADARAO SHEJUL STATE BANK OF INDIA(508548)
127 AURANGABAD MH-15-001-086-001/242
(KRISHNAPUR WADI) 		1815001000NRG24100720230324232 11/07/2023 SANGITA GORAKH KAKDE 1815001WL017831 SANGITA GORAKH KAKDE 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028917 SANGITA GORAKH KAKADE INDUSIND BANK(607189)
128 AURANGABAD MH-15-001-086-001/395
(KRISHNAPUR WADI) 		1815001000NRG24100720230324266 11/07/2023 Dagadu Laxman Sathe 1815001WL017833 Dagadu Laxman Sathe 00415 SBIN0003950 1638 1638 Processed 16/07/2023 A196230028882 MR DAGADU LAXMAN SATHE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
129 AURANGABAD MH-15-001-086-001/79
(KRISHNAPUR WADI) 		1815001000NRG24100720230324270 11/07/2023 ANIL LAXMAN MOTE 1815001WL017833 ANIL LAXMAN MOTE 00415 SBIN0003958 1638 1638 Processed 16/07/2023 A196230028898 MR ANIL LAXMAN MOTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
130 AURANGABAD MH-15-001-172-001/629
(TISGAON) 		1815001000NRG24100720230326006 11/07/2023 REKHA ASHOK JAGDHANE 1815001WL017933 REKHA ASHOK JAGDHANE 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028862 REKHA ASHOK JAGDHANE INDUSIND BANK(607189)
131 AURANGABAD MH-15-001-172-001/724
(TISGAON) 		1815001000NRG24100720230325996 11/07/2023 SUNANDA BALU SADASHIV 1815001WL017931 SUNANDA BALU SADASHIV 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230029012 SUNANDA BALU SADASHIV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-172-001/789
(TISGAON) 		1815001000NRG24100720230325982 11/07/2023 BHASKAR MOHAN LONKAR 1815001WL017930 BHASKAR MOHAN LONKAR 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028892 BHASKAR LONKAR ICICI BANK LTD(508534)
133 AURANGABAD MH-15-001-172-001/789
(TISGAON) 		1815001000NRG24100720230325983 11/07/2023 JYOTI BHASKAR LONKAR 1815001WL017930 JYOTI BHASKAR LONKAR 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028893 MS JYOTI BHASKAR LONKAR STATE BANK OF INDIA(508548)
134 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24100720230325984 11/07/2023 BHAGWAN BHAGINATH BHALERAO 1815001WL017930 BHAGWAN BHAGINATH BHALERAO 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028924 BHAGWAN BHAGINATH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
135 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24100720230325985 11/07/2023 REKHA BHAGWAN BHALERAO 1815001WL017930 REKHA BHAGWAN BHALERAO 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028919 REKHA BHAGWAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
136 AURANGABAD MH-15-001-172-001/819
(TISGAON) 		1815001000NRG24100720230325998 11/07/2023 KALINDA PANDURANG KHARAT 1815001WL017931 KALINDA PANDURANG KHARAT 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028891 Mrs. Kalinda Pandurag Kharat BANK OF MAHARASHTRA(607387)
137 AURANGABAD MH-15-001-172-001/819
(TISGAON) 		1815001000NRG24100720230325997 11/07/2023 PANDURANG VITTHAL KHARAT 1815001WL017931 PANDURANG VITTHAL KHARAT 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028894 MR PANDURANG VITTHAL KHARAT STATE BANK OF INDIA(508548)
138 AURANGABAD MH-15-001-172-001/821
(TISGAON) 		1815001000NRG24100720230325991 11/07/2023 RATNAMALA RAJENDRA PAHUNE 1815001WL017930 RATNAMALA RAJENDRA PAHUNE 00415 SBIN0009992 1638 1638 Processed 16/07/2023 A196230028896 Mrs. RATNAMALA RAJENDRA PAHUNE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
139 AURANGABAD MH-15-001-012-001/117
(KONEWADI) 		1815001000NRG24100720230325558 11/07/2023 KRUSHNA BABANRAO BHERE 1815001WL017912 KRUSHNA BABANRAO BHERE 00415 SBIN0011703 1638 1638 Processed 16/07/2023 A196230028910 KRUSHNA BABAN BHERE BANK OF INDIA(508505)
140 AURANGABAD MH-15-001-012-001/416
(KONEWADI) 		1815001000NRG24100720230325541 11/07/2023 DEVIDAS BHAVRAO BHERE 1815001WL017911 DEVIDAS BHAVRAO BHERE 00415 SBIN0011703 1638 1638 Processed 16/07/2023 A196230029014 MR DEVIDAS BHAVRAO BHERE STATE BANK OF INDIA(508548)
141 AURANGABAD MH-15-001-028-001/341
(WARUD) 		1815001000NRG24090720230320235 11/07/2023 BHAGVAN KAKASAHEB DANDGE 1815001WL017645 BHAGVAN KAKASAHEB DANDGE 00415 SBIN0011703 1638 1638 Processed 16/07/2023 A196230028861 BHAGWAN KAKASAHEB DANDGE KOTAK MAHINDRA BANK LTD(607420)
142 AURANGABAD MH-15-001-028-001/730
(WARUD) 		1815001000NRG24090720230320236 11/07/2023 DILIP PANDHARINATH LOKHANDE 1815001WL017645 DILIP PANDHARINATH LOKHANDE 00415 SBIN0011703 1638 1638 Rejected 15/07/2023 A196230028884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24100720230324165 11/07/2023 VIJAY SATISH WAGH 1815001WL017827 VIJAY SATISH WAGH 00415 SBIN0011703 1638 1638 Processed 16/07/2023 A196230028907 MR VIJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 8190 8190
144 AURANGABAD MH-15-001-172-001/810
(TISGAON) 		1815001000NRG24100720230325988 11/07/2023 SANJAY MAROTRAO SONWANE 1815001WL017930 SANJAY MAROTRAO SONWANE 00415 SBIN0017518 1638 1638 Processed 16/07/2023 A196230028880 MR SANJAY MAROTRAO SONWANE STATE BANK OF INDIA(508548)
145 AURANGABAD MH-15-001-172-001/810
(TISGAON) 		1815001000NRG24100720230325989 11/07/2023 SUVRNA SANJAY SONWANE 1815001WL017930 SUVRNA SANJAY SONWANE 00415 SBIN0017518 1638 1638 Processed 16/07/2023 A196230028914 SUVRNA SANJAY SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
146 AURANGABAD MH-15-001-086-001/170
(KRISHNAPUR WADI) 		1815001000NRG24100720230324262 11/07/2023 KAMALBAI NAMDEV VAIRAGAL 1815001WL017833 KAMALBAI NAMDEV VAIRAGAL 00415 SBIN0017526 1638 1638 Processed 16/07/2023 A196230028895 MRS KAMALBAI NAMDEV VAIRAGAL STATE BANK OF INDIA(508548)
147 AURANGABAD MH-15-001-086-001/506
(KRISHNAPUR WADI) 		1815001000NRG24100720230324268 11/07/2023 SATISH NANDU MOTE 1815001WL017833 SATISH NANDU MOTE 00415 SBIN0017526 1638 1638 Processed 16/07/2023 A196230028888 MR SATISH NANDU MOTE STATE BANK OF INDIA(508548)
148 AURANGABAD MH-15-001-086-001/791
(KRISHNAPUR WADI) 		1815001000NRG24100720230324235 11/07/2023 VANITA JANARDHAN RAJGIRE 1815001WL017831 VANITA JANARDHAN RAJGIRE 00415 SBIN0017526 1638 1638 Processed 16/07/2023 A196230028900 MRS VANITA JANARDHAN RAJGIRE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
149 AURANGABAD MH-15-001-086-001/507
(KRISHNAPUR WADI) 		1815001000NRG24100720230324269 11/07/2023 VINOD NANDLAL MOTE 1815001WL017833 VINOD NANDLAL MOTE 00415 SBIN0018278 1638 1638 Processed 16/07/2023 A196230028921 MR VINOD NANDLAL MOTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
150 AURANGABAD MH-15-001-054-001/434
(DAI GAVHAN) 		1815001000NRG24100720230325876 11/07/2023 SHIVKANYA JANKIRAM TOBARE 1815001WL017926 SHIVKANYA JANKIRAM TOBARE 00415 SBIN0020421 1638 1638 Processed 16/07/2023 A196230028915 MRS SHIVKANYA JANKIRAM TOBARE STATE BANK OF INDIA(508548)
151 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24100720230324342 11/07/2023 PANDURANG AASARAM HALSE 1815001WL017840 PANDURANG AASARAM HALSE 00415 SBIN0020421 546 546 Processed 16/07/2023 A196230029013 MR PANDURANG ASARAM HALASE STATE BANK OF INDIA(508548)
152 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24100720230324343 11/07/2023 SWATI PANDURANG HALSE 1815001WL017840 SWATI PANDURANG HALSE 00415 SBIN0020421 546 546 Processed 16/07/2023 A196230029016 MRS SWATI PANDURANG HALSE STATE BANK OF INDIA(508548)
153 AURANGABAD MH-15-001-096-001/269
(PANDHRI) 		1815001000NRG24100720230324344 11/07/2023 SANJAY BISAN MORE 1815001WL017840 SANJAY BISAN MORE 00415 SBIN0020421 546 546 Processed 16/07/2023 A196230029011 MR SANJAY BISANRAOI MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
154 AURANGABAD MH-15-001-012-001/319
(KONEWADI) 		1815001000NRG24100720230325491 11/07/2023 APPASAHEB SADASHIV BHERE 1815001WL017910 APPASAHEB SADASHIV BHERE 00415 SBIN0021058 1638 1638 Processed 16/07/2023 A196230028874 MR APPASAHEB SADASHIV BHERE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 AURANGABAD MH-15-001-172-001/803
(TISGAON) 		1815001000NRG24100720230325986 11/07/2023 ANNAPURNA UTTAM SALVE 1815001WL017930 ANNAPURNA UTTAM SALVE 00415 SBIN0021570 1638 1638 Processed 16/07/2023 A196230029015 MRS ANNAPURNA UTTAM SALVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
156 AURANGABAD MH-15-001-057-001/2302
(DHAVALPUR) 		1815001000NRG24100720230326904 11/07/2023 MIRA DILIP PUNGALE 1815001WL017980 MIRA DILIP PUNGALE 00415 SBIN0061469 1638 1638 Processed 16/07/2023 A196230028928 MEERA DILIP PUNGALE INDUSIND BANK(607189)
SubTotal 1638 1638
157 AURANGABAD MH-15-001-038-001/437
(LAYGAON) 		1815001000NRG24100720230326881 11/07/2023 NAVNATH RAMBHAU BONDRE 1815001WL017977 NAVNATH RAMBHAU BONDRE 00468 UBIN0548472 1638 1638 Processed 16/07/2023 A196230028929 NAVNTH RAMBHAU BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
158 AURANGABAD MH-15-001-038-001/406
(LAYGAON) 		1815001000NRG24100720230326891 11/07/2023 BALASAHEB NANA BONGANE 1815001WL017978 BALASAHEB NANA BONGANE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230028856 BALASAHEB NANA BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
159 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24100720230325536 11/07/2023 RAMESHWAR SONAJI AGALAVE 1815001WL017911 RAMESHWAR SONAJI AGALAVE 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028847 RAMESHWAR SONAJI AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-012-001/537
(KONEWADI) 		1815001000NRG24100720230325510 11/07/2023 Balu Bhagaji Agalave 1815001WL017910 Balu Bhagaji Agalave 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028849 BALU BHAGAJI AAGLAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-028-001/310
(WARUD) 		1815001000NRG24090720230320232 11/07/2023 PRALHAD MURLIDHAR MULE 1815001WL017645 PRALHAD MURLIDHAR MULE 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028808 PRALHAD MURLIDHAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-030-001/457
(SHEKTA) 		1815001000NRG24100720230324159 11/07/2023 NANDA KAILAS JADHAV 1815001WL017827 NANDA KAILAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028853 NANDA KAILAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-038-001/520
(LAYGAON) 		1815001000NRG24100720230326876 11/07/2023 MAHADEV NANDU DAUND 1815001WL017976 MAHADEV NANDU DAUND 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230028855 MR MAHADEV NANDU DOUND STATE BANK OF INDIA(508548)
164 AURANGABAD MH-15-001-125-001/708
(GANDHERI) 		1815001000NRG24110720230328319 11/07/2023 SHAIKH ALMODDIN SHAIKH JAMAL 1815001WL018113 SHAIKH ALMODDIN SHAIKH JAMAL 00730 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028812 SHAIKH ALAMODDIN SHAIKH JAMAL PUNJAB NATIONAL BANK(508568)
165 AURANGABAD MH-15-001-125-001/710
(GANDHERI) 		1815001000NRG24110720230328320 11/07/2023 SHAIKH GAYASUDDIN SHAIKH RAHEMAN 1815001WL018113 SHAIKH GAYASUDDIN SHAIKH RAHEMAN 00730 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028810 GYASUDDIN RAHEMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-125-001/713
(GANDHERI) 		1815001000NRG24110720230328321 11/07/2023 SHAIKH RASHID SHAIKH RAHEMAN 1815001WL018113 SHAIKH RASHID SHAIKH RAHEMAN 00730 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230028811 SHAIKH RASHID SHAIKH RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12285 12285
167 AURANGABAD MH-15-001-054-001/516
(DAI GAVHAN) 		1815001000NRG24100720230324322 11/07/2023 DIPAK SURAYABHAN GORE 1815001WL017837 DIPAK SURAYABHAN GORE 1143 MAHG0005101 1638 1638 Processed 16/07/2023 A196230028869 DIPAK SURAYBHAN GORE BANK OF BARODA(606985)
SubTotal 1638 1638
168 AURANGABAD MH-15-001-172-001/820
(TISGAON) 		1815001000NRG24100720230325999 11/07/2023 SUBHASH SITRAM BHABALE 1815001WL017931 SUBHASH SITRAM BHABALE 1143 MAHG0005102 1638 1638 Processed 16/07/2023 A196230029131 Mr. Subhash Sitaram Dhabale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
169 AURANGABAD MH-15-001-012-001/137
(KONEWADI) 		1815001000NRG24100720230324853 11/07/2023 CHANDRAKALBAI VISHWANATH PAKHARE 1815001WL017878 CHANDRAKALBAI VISHWANATH PAKHARE 1143 MAHG0005109 1638 1638 Processed 16/07/2023 A196230028955 CHANDRAKALABAI VISHWNATH PAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-057-001/2057
(DHAVALPUR) 		1815001000NRG24100720230326900 11/07/2023 DILIP SAMPAT PUNGALE 1815001WL017980 DILIP SAMPAT PUNGALE 1143 MAHG0005109 1638 1638 Processed 16/07/2023 A196230029101 VITTHAL DELIP PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-057-001/2192
(DHAVALPUR) 		1815001000NRG24100720230326901 11/07/2023 PRAKASH PAPALAL CHANDRE 1815001WL017980 PRAKASH PAPALAL CHANDRE 1143 MAHG0005109 1638 1638 Processed 16/07/2023 A196230029122 Mr. Prakash Papalal Chendre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
172 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24100720230325557 11/07/2023 MAHESH SUBHASH BHERE 1815001WL017912 MAHESH SUBHASH BHERE 1143 MAHG0005111 1638 1638 Processed 16/07/2023 A196230029094 MAHESH SUBHASH BHERE INDIAN OVERSEAS BANK(508541)
173 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24100720230325556 11/07/2023 SUBHASH BABURAO BHERE 1815001WL017912 SUBHASH BABURAO BHERE 1143 MAHG0005111 1638 1638 Processed 16/07/2023 A196230029078 Mr. SUBHASH BABURAO BHERE BANK OF MAHARASHTRA(607387)
174 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24100720230325487 11/07/2023 JANARDHAN AVCHITRAO BHOSALE 1815001WL017910 JANARDHAN AVCHITRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 16/07/2023 A196230029154 JANARDHAN ABHIJIT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
175 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24100720230325590 11/07/2023 CHANDRAKALABAI KALYANRAO BHERE 1815001WL017912 CHANDRAKALABAI KALYANRAO BHERE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029159 BHERE CHANDRAKALA KALYAN . MAHARASHTRA GRAMIN BANK(607000)
176 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24100720230325589 11/07/2023 KALYANRAO SAHEBRAO BHERE 1815001WL017912 KALYANRAO SAHEBRAO BHERE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029160 Mr. KALYAN SAHEBRAO BHERE BANK OF MAHARASHTRA(607387)
177 AURANGABAD MH-15-001-034-001/410
(CHITEPIMPALGAON) 		1815001000NRG24100720230324533 11/07/2023 RAJU SITARAM SAPKAL 1815001WL017845 RAJU SITARAM SAPKAL 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028964 Mr. RAJU SITARAM SAPKAL CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24100720230326849 11/07/2023 HARI SURYABHAN NAGARE 1815001WL017975 HARI SURYABHAN NAGARE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028967 HARIBHAU SURYABHAN NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
179 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24100720230326848 11/07/2023 MANDA HARI SURYABHAN 1815001WL017975 MANDA HARI SURYABHAN 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028966 MANDABAI HARIBHAU NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
180 AURANGABAD MH-15-001-038-001/163
(LAYGAON) 		1815001000NRG24100720230326850 11/07/2023 KAMALABAI SHIVAGI NAGRE 1815001WL017975 KAMALABAI SHIVAGI NAGRE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029092 Mrs. Kamalbai Shivaji Nagre MAHARASHTRA GRAMIN BANK(607000)
181 AURANGABAD MH-15-001-038-001/176
(LAYGAON) 		1815001000NRG24100720230326860 11/07/2023 BRAMHADEV BHAUSAHEB BONGANE 1815001WL017976 BRAMHADEV BHAUSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029023 MR BRAMHADEV BHAUSAHEB BONGANE STATE BANK OF INDIA(508548)
182 AURANGABAD MH-15-001-038-001/204
(LAYGAON) 		1815001000NRG24100720230326878 11/07/2023 MAHATAB ABBAS PATHAN 1815001WL017977 MAHATAB ABBAS PATHAN 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029075 MAHETAB ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-038-001/224
(LAYGAON) 		1815001000NRG24100720230326879 11/07/2023 SHABBIR AKBAR PATHAN 1815001WL017977 SHABBIR AKBAR PATHAN 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029043 SHABBIR AKABAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24100720230326895 11/07/2023 GAHININATH BABURAO BOGANE 1815001WL017979 GAHININATH BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028963 GAHININATH BABURAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
185 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24100720230326896 11/07/2023 KAMAL GAHININATH BONGANE 1815001WL017979 KAMAL GAHININATH BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029109 Mrs. Kamal Gahininath Bongane MAHARASHTRA GRAMIN BANK(607000)
186 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24100720230326897 11/07/2023 MAHADU BABURAO BOGANE 1815001WL017979 MAHADU BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029038 MR MADHAVRAO BABURAO BONGANE STATE BANK OF INDIA(508548)
187 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24100720230326898 11/07/2023 MANISHA MADHAV BONGANE 1815001WL017979 MANISHA MADHAV BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029108 Mrs. Manisha Madhavrav Bongane MAHARASHTRA GRAMIN BANK(607000)
188 AURANGABAD MH-15-001-038-001/301
(LAYGAON) 		1815001000NRG24100720230326880 11/07/2023 ISWAR KACHARU BOGANE 1815001WL017977 ISWAR KACHARU BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029037 Mrs. KAVERI and ISHWAR KACHRU BONGANE MAHARASHTRA GRAMIN BANK(607000)
189 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24100720230326862 11/07/2023 TARABAI RAOSAHEB BOGANE 1815001WL017976 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029125 Mrs. Tarabai Ravsaheb Bongane MAHARASHTRA GRAMIN BANK(607000)
190 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24100720230326863 11/07/2023 IRSHADBI RAJEKHAN PATHAN 1815001WL017976 IRSHADBI RAJEKHAN PATHAN 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029073 Mrs. IRASHATABI RAJEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
191 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24100720230326864 11/07/2023 TARABAI RAOSAHEB BOGANE 1815001WL017976 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028965 PATHAN AFSAR RAJEKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-038-001/369
(LAYGAON) 		1815001000NRG24100720230326865 11/07/2023 NAMDEO BHAUSAHEB BOGANE 1815001WL017976 NAMDEO BHAUSAHEB BOGANE 1143 MAHG0005118 1638 1638 Rejected 15/07/2023 A196230028969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AURANGABAD MH-15-001-038-001/372
(LAYGAON) 		1815001000NRG24100720230326867 11/07/2023 BHAUSAHEB TOTARAM BONGANE 1815001WL017976 BHAUSAHEB TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028957 Mr. BHAUSAHEB TOTARAM BONGANE MAHARASHTRA GRAMIN BANK(607000)
194 AURANGABAD MH-15-001-038-001/373
(LAYGAON) 		1815001000NRG24100720230326869 11/07/2023 DUSHALA TOTARAM BONGANE 1815001WL017976 DUSHALA TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029024 DUSHALABAI DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-038-001/381
(LAYGAON) 		1815001000NRG24100720230326871 11/07/2023 SHAKUNTALA GOVIND BONGANE 1815001WL017976 SHAKUNTALA GOVIND BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029126 Ms. Shakuntala Govind Bongane MAHARASHTRA GRAMIN BANK(607000)
196 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24100720230326853 11/07/2023 BADRINATH RAMESHWAR BONGANE 1815001WL017975 BADRINATH RAMESHWAR BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029100 BADRINATH RAMESHWAR BONGANE BANK OF BARODA(606985)
197 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24100720230326851 11/07/2023 RAMESHWAR TOTARAM BONGANE 1815001WL017975 RAMESHWAR TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028958 MR RAMESHWAR TOTARAM BONGANE STATE BANK OF INDIA(508548)
198 AURANGABAD MH-15-001-038-001/407
(LAYGAON) 		1815001000NRG24100720230326872 11/07/2023 PRALHAD TOTARAM BONGANE 1815001WL017976 PRALHAD TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028959 MR PRALHAD TOTARAM BONGANE STATE BANK OF INDIA(508548)
199 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24100720230326854 11/07/2023 SHIVAJI DHARMRAJ KHURMUTE 1815001WL017975 SHIVAJI DHARMRAJ KHURMUTE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029041 SHIVAJI KHURMURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24100720230326855 11/07/2023 YASHODA SHIVAJI KHURMUTE 1815001WL017975 YASHODA SHIVAJI KHURMUTE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029042 Mrs. Yashoda Shivaji Khurmute MAHARASHTRA GRAMIN BANK(607000)
201 AURANGABAD MH-15-001-038-001/428
(LAYGAON) 		1815001000NRG24100720230326856 11/07/2023 LAXMAN BAJIRAO BOGANE 1815001WL017975 LAXMAN BAJIRAO BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029044 Mrs. SHOBHA LAXMAN BAJIRAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-038-001/443
(LAYGAON) 		1815001000NRG24100720230326882 11/07/2023 TAYYAB MAQSUD PATHAN 1815001WL017977 TAYYAB MAQSUD PATHAN 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029086 MR TAYYAB MAKSUD PATHAN STATE BANK OF INDIA(508548)
203 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24100720230326874 11/07/2023 NARAYAN RAVSAHEB BONGANE 1815001WL017976 NARAYAN RAVSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029116 NARAYAN BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24100720230326884 11/07/2023 ASHIWINI PAVAN BOGANE 1815001WL017977 ASHIWINI PAVAN BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029111 MISS ASWINI NANDU DIGHULE STATE BANK OF INDIA(508548)
205 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24100720230326883 11/07/2023 PAVAN KACHRU BOGANE 1815001WL017977 PAVAN KACHRU BOGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029110 Mr. Pawan Kacharu Bongane MAHARASHTRA GRAMIN BANK(607000)
206 AURANGABAD MH-15-001-038-001/460
(LAYGAON) 		1815001000NRG24100720230326893 11/07/2023 BALIRAM MANOHAR BONGANE 1815001WL017978 BALIRAM MANOHAR BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029071 BALUIRAM BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-038-001/77
(LAYGAON) 		1815001000NRG24100720230326886 11/07/2023 CHANDRABHAGABAI KACHARU KONGANE 1815001WL017977 CHANDRABHAGABAI KACHARU KONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029040 CHANDRAKALABAI KACHRU BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-038-001/77
(LAYGAON) 		1815001000NRG24100720230326885 11/07/2023 KACHARU KONDIBA KONGANE 1815001WL017977 KACHARU KONDIBA KONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029039 KACHRU KONDIBA BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-038-001/94
(LAYGAON) 		1815001000NRG24100720230326888 11/07/2023 SANGEETA KALYAN BONGANE 1815001WL017977 SANGEETA KALYAN BONGANE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028960 SNAGEETA BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24100720230325679 11/07/2023 GANPAT BHAIKA KHANDAGALE 1815001WL017919 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028962 KHANDAGALE GANPAT BHIKA BANK OF BARODA(606985)
211 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24100720230325680 11/07/2023 PADMA GANPAT KHANDAGALE 1815001WL017919 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029045 KHANDAGALE PADMABAI GANPAT BANK OF BARODA(606985)
212 AURANGABAD MH-15-001-042-001/176
(APATGAON) 		1815001000NRG24100720230325682 11/07/2023 SHABERA JANI 1815001WL017919 SHABERA JANI 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028961 SHAIKH SABERABI SHAIKH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 AURANGABAD MH-15-001-042-001/260
(APATGAON) 		1815001000NRG24100720230325686 11/07/2023 RAUF FATRU SHAK 1815001WL017919 RAUF FATRU SHAK 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029017 RAUF FATRU SHAIKH BANK OF BARODA(606985)
214 AURANGABAD MH-15-001-042-001/3253
(APATGAON) 		1815001000NRG24100720230325687 11/07/2023 BALASAHEB MARUTI KUBER 1815001WL017919 BALASAHEB MARUTI KUBER 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029074 BALASAHEB MAROTI KUBER BANK OF BARODA(606985)
215 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24100720230325689 11/07/2023 SAMPAT BHIKA KHADAGALE 1815001WL017919 SAMPAT BHIKA KHADAGALE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029046 Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
216 AURANGABAD MH-15-001-054-001/12
(DAI GAVHAN) 		1815001000NRG24100720230325860 11/07/2023 ANURADHA TUKARAM TOBRE 1815001WL017926 ANURADHA TUKARAM TOBRE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029113 Miss. ANURADHA RAJENDRA GORE CENTRAL BANK OF INDIA(607115)
217 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001000NRG24100720230324244 11/07/2023 KAVERI BHAUSAHEB GORE 1815001WL017832 KAVERI BHAUSAHEB GORE 1143 MAHG0005118 1911 1911 Processed 16/07/2023 A196230029114 MR KAVERI BHAUSAHEB GORE STATE BANK OF INDIA(508548)
218 AURANGABAD MH-15-001-054-001/41
(DAI GAVHAN) 		1815001000NRG24100720230325872 11/07/2023 JANKABAI RAUSAHEB GORE 1815001WL017926 JANKABAI RAUSAHEB GORE 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029115 Mrs. JANAKABAI RAVSAHEB GORE CENTRAL BANK OF INDIA(607115)
219 AURANGABAD MH-15-001-066-001/1244
(DHARDON) 		1815001000NRG24100720230324216 11/07/2023 CHANDRAKAL TARACHAND RATHOD 1815001WL017830 CHANDRAKAL TARACHAND RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029051 Mrs. CHANDRAKALA TARACHAND PRABHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
220 AURANGABAD MH-15-001-066-001/1244
(DHARDON) 		1815001000NRG24100720230324215 11/07/2023 TARACHAND PRABHU RATHOD 1815001WL017830 TARACHAND PRABHU RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029050 VAISHANAVI TARACHAND RATHOD BANK OF BARODA(606985)
221 AURANGABAD MH-15-001-066-001/1288
(DHARDON) 		1815001000NRG24100720230324217 11/07/2023 SUBHASH RODASING RATHOD 1815001WL017830 SUBHASH RODASING RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029084 MR SUBHASH RODASING RATHOD STATE BANK OF INDIA(508548)
222 AURANGABAD MH-15-001-066-001/1290
(DHARDON) 		1815001000NRG24100720230324218 11/07/2023 DNYANESHWAR PRABHU RATHOD 1815001WL017830 DNYANESHWAR PRABHU RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029049 DNYANESHWAR PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-066-001/415
(DHARDON) 		1815001000NRG24100720230324219 11/07/2023 KESHAV RAMDHAN RATHOD 1815001WL017830 KESHAV RAMDHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029083 KESHAV RAMDHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-066-001/445
(DHARDON) 		1815001000NRG24100720230324221 11/07/2023 KANTABAI SHESHRAO RATHOD 1815001WL017830 KANTABAI SHESHRAO RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028956 KANTABAI SHESHRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-066-001/473
(DHARDON) 		1815001000NRG24100720230324222 11/07/2023 RAMDHAN JANU RATHOD 1815001WL017830 RAMDHAN JANU RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230028968 Mr. RAMDHAN JANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-066-001/474
(DHARDON) 		1815001000NRG24100720230324224 11/07/2023 SHESHRAO RAMDHAN RATHOD 1815001WL017830 SHESHRAO RAMDHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 16/07/2023 A196230029085 Mr. SHESHRAO RAMDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
227 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24100720230324346 11/07/2023 NANDABAI KHANDU MOHITE 1815001WL017840 NANDABAI KHANDU MOHITE 1143 MAHG0005118 546 546 Processed 16/07/2023 A196230029107 Mrs. Nandabai Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24100720230324347 11/07/2023 SHANKAR KHANDU MOHITE 1815001WL017840 SHANKAR KHANDU MOHITE 1143 MAHG0005118 546 546 Processed 16/07/2023 A196230029124 Mr. Sanket Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-096-001/58
(PANDHRI) 		1815001000NRG24100720230324348 11/07/2023 VAIJNATH TUKARAM MORE 1815001WL017840 VAIJNATH TUKARAM MORE 1143 MAHG0005118 546 546 Processed 16/07/2023 A196230029095 VAIJINATH TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 87087 87087
230 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24100720230325460 11/07/2023 RUKHMANBAI KAKASAHEB BHERE 1815001WL017910 RUKHMANBAI KAKASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029072 RUKHMANBAI KAKASAHEB SOLSE BANK OF BARODA(606985)
231 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24100720230325461 11/07/2023 CHANDRAKALABAI RAYBHAN BHERE 1815001WL017910 CHANDRAKALABAI RAYBHAN BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028977 Chandrakalabai Raybhan Bhere MAHARASHTRA GRAMIN BANK(607000)
232 AURANGABAD MH-15-001-012-001/103
(KONEWADI) 		1815001000NRG24100720230325462 11/07/2023 RUKHMANBAI GOVIND BHERE 1815001WL017910 RUKHMANBAI GOVIND BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029033 Mr. Rukhmanbai Govind Bhere MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-012-001/104
(KONEWADI) 		1815001000NRG24100720230325463 11/07/2023 GORAKH AUCHATRAO BHERE 1815001WL017910 GORAKH AUCHATRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029063 Mr. GORAKHNATH AND SUBHADRABAI AVACHITRA MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-012-001/107
(KONEWADI) 		1815001000NRG24100720230325464 11/07/2023 JAYAJI SANDU BHERE 1815001WL017910 JAYAJI SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029143 Mr. JAYAJI SANDU BHERE BANK OF MAHARASHTRA(607387)
235 AURANGABAD MH-15-001-012-001/112
(KONEWADI) 		1815001000NRG24100720230325465 11/07/2023 ANSABAI SAJAN BHERE 1815001WL017910 ANSABAI SAJAN BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028975 ANUSAYABAI SAJJAN BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
236 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24100720230325523 11/07/2023 RAJU NANA BHERE 1815001WL017911 RAJU NANA BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028998 Mr. RAJENDRA NANA BHERE MAHARASHTRA GRAMIN BANK(607000)
237 AURANGABAD MH-15-001-012-001/123
(KONEWADI) 		1815001000NRG24100720230325561 11/07/2023 PARVATABAI BHAUSAHEB BHOSALE 1815001WL017912 PARVATABAI BHAUSAHEB BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029136 Parvatabai Bhausaheb Bhosle MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24100720230325562 11/07/2023 SIDHESHAVR RUSTUM BHERE 1815001WL017912 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029020 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
239 AURANGABAD MH-15-001-012-001/126
(KONEWADI) 		1815001000NRG24100720230325563 11/07/2023 RAJU BABAN BHERE 1815001WL017912 RAJU BABAN BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029022 RAJU BABAN BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-012-001/139
(KONEWADI) 		1815001000NRG24100720230324811 11/07/2023 VISHNU DHONDIBA PAKHARE 1815001WL017875 VISHNU DHONDIBA PAKHARE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029139 VISHNU DHONDIBA PAKAHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-012-001/148
(KONEWADI) 		1815001000NRG24100720230324849 11/07/2023 TUKARAM BHAVRAO BHOSLE 1815001WL017877 TUKARAM BHAVRAO BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029158 TUKARAM BHAORAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
242 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24100720230325620 11/07/2023 PARLHAD NANA BHOSLE 1815001WL017914 PARLHAD NANA BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029059 PRALHAD NANA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24100720230325621 11/07/2023 REKHA SANTOSH BHOSALE 1815001WL017914 REKHA SANTOSH BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029133 Mr. Rekha Santosh Bhosle MAHARASHTRA GRAMIN BANK(607000)
244 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24100720230324850 11/07/2023 BHIVSAN JIJA BHOSLE 1815001WL017877 BHIVSAN JIJA BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029032 Mr. Bhivsan Jija Bhosale MAHARASHTRA GRAMIN BANK(607000)
245 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24100720230324851 11/07/2023 SANGITA BHIVSAN BHOSLE 1815001WL017877 SANGITA BHIVSAN BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029145 SANGITA BHIVSAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24100720230325566 11/07/2023 MANDABAI BADRINATH AGLAVE 1815001WL017912 MANDABAI BADRINATH AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029035 MANDABAI BADRINATH AGLAVE MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24100720230325568 11/07/2023 POOJA MADAN AGLAVE 1815001WL017912 POOJA MADAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029118 Mrs. Pooja Madan Aglave MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24100720230325466 11/07/2023 BABASAHEB SURYBHAN KORDE 1815001WL017910 BABASAHEB SURYBHAN KORDE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029137 Mr. BABASAHEB SURYABHAN KORADE BANK OF MAHARASHTRA(607387)
249 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24100720230325569 11/07/2023 SANTOSH SURYBHAN KORDE 1815001WL017912 SANTOSH SURYBHAN KORDE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029082 Mrs. SANTOSH SURYBHAN KORDE MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-012-001/163
(KONEWADI) 		1815001000NRG24100720230325571 11/07/2023 BHGVAN MADHUKAR AGLAVE 1815001WL017912 BHGVAN MADHUKAR AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029070 Mr. BHAGWAN MADHUKAR AGLAVE BANK OF MAHARASHTRA(607387)
251 AURANGABAD MH-15-001-012-001/163
(KONEWADI) 		1815001000NRG24100720230325572 11/07/2023 MANISHA BHAGVAN AGLAVE 1815001WL017912 MANISHA BHAGVAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029079 Manisha Bhagwan Aglave MAHARASHTRA GRAMIN BANK(607000)
252 AURANGABAD MH-15-001-012-001/164
(KONEWADI) 		1815001000NRG24100720230325528 11/07/2023 RAMESH VISNU BHOSLE 1815001WL017911 RAMESH VISNU BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029027 Mr. RAMESH VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
253 AURANGABAD MH-15-001-012-001/164
(KONEWADI) 		1815001000NRG24100720230325573 11/07/2023 VISHNU RAKHMAJI BHOSLE 1815001WL017912 VISHNU RAKHMAJI BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029047 VISHNU RAKHAMAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24100720230325470 11/07/2023 ANNASAHEB SANTUKRAO BHERE 1815001WL017910 ANNASAHEB SANTUKRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029080 ANNASAHEB SANTUKRAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24100720230325468 11/07/2023 KAILAS SANJUKRAO BHERE 1815001WL017910 KAILAS SANJUKRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029029 KAILAS SANTUKRAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24100720230325469 11/07/2023 MANDABAI KAILAS BHERE 1815001WL017910 MANDABAI KAILAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028989 MANDABAI KAILAS BHERE MAHARASHTRA GRAMIN BANK(607000)
257 AURANGABAD MH-15-001-012-001/169
(KONEWADI) 		1815001000NRG24100720230324852 11/07/2023 SUNDAR BHAVRAO BHOSLE 1815001WL017877 SUNDAR BHAVRAO BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029157 SUNDARRAV BHAURAO BHOSLE BANK OF INDIA(508505)
258 AURANGABAD MH-15-001-012-001/172
(KONEWADI) 		1815001000NRG24100720230325472 11/07/2023 VILAS BABURKAO BHERE 1815001WL017910 VILAS BABURKAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029026 Mr. Vilas Baburav Bhere BANK OF MAHARASHTRA(607387)
259 AURANGABAD MH-15-001-012-001/178
(KONEWADI) 		1815001000NRG24100720230325474 11/07/2023 NAMDEV SDASHIV BHERE 1815001WL017910 NAMDEV SDASHIV BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029019 NAMDEV SADASHIV BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24100720230325575 11/07/2023 BALU ASARAM AGLAVE 1815001WL017912 BALU ASARAM AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028994 Mr. BALU ASARAM AAGLAVE MAHARASHTRA GRAMIN BANK(607000)
261 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24100720230325576 11/07/2023 MIRABAI BALU AGLAVE 1815001WL017912 MIRABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029146 Mrs. MIRABAI BALU AGLAWE MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24100720230325476 11/07/2023 GANPAT BHIKA BHOSLE 1815001WL017910 GANPAT BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028991 MRS SHAMAL GANPAT BHOSLE STATE BANK OF INDIA(508548)
263 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24100720230325477 11/07/2023 MANGLABAI GANPAT BHOSLE 1815001WL017910 MANGLABAI GANPAT BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029144 MANGALBAI GANPAT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
264 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24100720230325479 11/07/2023 PUJA SHIDDESHWAR BHOSALE 1815001WL017910 PUJA SHIDDESHWAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029132 PUJA SHIDDESHWAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
265 AURANGABAD MH-15-001-012-001/187
(KONEWADI) 		1815001000NRG24100720230325577 11/07/2023 SARALA APPSAHEB BHERE 1815001WL017912 SARALA APPSAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029093 Mrs. Sarla Appasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
266 AURANGABAD MH-15-001-012-001/190
(KONEWADI) 		1815001000NRG24100720230325531 11/07/2023 BALIRAM KADUBA BHERE 1815001WL017911 BALIRAM KADUBA BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028996 BALIRAM KADUBA BHERE BANK OF INDIA(508505)
267 AURANGABAD MH-15-001-012-001/190
(KONEWADI) 		1815001000NRG24100720230325532 11/07/2023 SUMITRA BALIRAM BHERE 1815001WL017911 SUMITRA BALIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029098 SAUMITRA BALIRAM BHERE INDUSIND BANK(607189)
268 AURANGABAD MH-15-001-012-001/197
(KONEWADI) 		1815001000NRG24100720230325533 11/07/2023 MIRABAI NARAYAN AGLAVE 1815001WL017911 MIRABAI NARAYAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029155 MEERABAI NARAYAN AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 AURANGABAD MH-15-001-012-001/203
(KONEWADI) 		1815001000NRG24100720230325579 11/07/2023 MANGALBAI DASU BHOSALE 1815001WL017912 MANGALBAI DASU BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029021 Mrs. MANGALBAI DASU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
270 AURANGABAD MH-15-001-012-001/203
(KONEWADI) 		1815001000NRG24100720230325578 11/07/2023 YOGESH DASU BHOSALE 1815001WL017912 YOGESH DASU BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029068 YOGESH DASU BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
271 AURANGABAD MH-15-001-012-001/204
(KONEWADI) 		1815001000NRG24100720230325481 11/07/2023 KISAN KASHINATH BHERE 1815001WL017910 KISAN KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029066 KISN KASHINATH BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
272 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24100720230325483 11/07/2023 ANJANA DADASAHEB BHERE 1815001WL017910 ANJANA DADASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029106 Mr. Anjana Dadasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
273 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24100720230325482 11/07/2023 DADASAHEB SHRAVAN BHERE 1815001WL017910 DADASAHEB SHRAVAN BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029096 Mr. Dadasaheb Shravan Bhere MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-012-001/218
(KONEWADI) 		1815001000NRG24100720230325534 11/07/2023 BALABHAU DEVIDAS BHERE 1815001WL017911 BALABHAU DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029053 Mr. Balabhau Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-012-001/223
(KONEWADI) 		1815001000NRG24100720230325484 11/07/2023 SAYYABHAMABAI BHAUSAHEB BHERE 1815001WL017910 SAYYABHAMABAI BHAUSAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029150 Mr. SATYABHAMABAI BHAUSAHEB BHERE MAHARASHTRA GRAMIN BANK(607000)
276 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24100720230325537 11/07/2023 Anita Rameshwar Agalave 1815001WL017911 Anita Rameshwar Agalave 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029069 ANITA RAMESHWAR AGALAVE INDUSIND BANK(607189)
277 AURANGABAD MH-15-001-012-001/245
(KONEWADI) 		1815001000NRG24100720230325485 11/07/2023 TEJRAO APPA BHERE 1815001WL017910 TEJRAO APPA BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028982 TEJRAV AAPPA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-012-001/249
(KONEWADI) 		1815001000NRG24100720230325538 11/07/2023 DADASAHEB DEVIDAS BHERE 1815001WL017911 DADASAHEB DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029054 Mr. Dadasaheb Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-012-001/251
(KONEWADI) 		1815001000NRG24100720230325580 11/07/2023 SAMPAT VAIJENATH BHERE 1815001WL017912 SAMPAT VAIJENATH BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028993 SAMPAT VAIJEENATH BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-012-001/268
(KONEWADI) 		1815001000NRG24100720230325584 11/07/2023 MIRABAI GANGADHAR BHOSALE 1815001WL017912 MIRABAI GANGADHAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028997 Mr. Mirabai Gangadhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
281 AURANGABAD MH-15-001-012-001/275
(KONEWADI) 		1815001000NRG24100720230324854 11/07/2023 VISHVNATH KASHINATH PAKHARE 1815001WL017878 VISHVNATH KASHINATH PAKHARE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028954 VISHWANATH KASHINATH PAKHARE BANK OF INDIA(508505)
282 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24100720230325586 11/07/2023 SHOBHABAI SUDAM BHERE 1815001WL017912 SHOBHABAI SUDAM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028976 MR SUDAM KASHINATH BHERE STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24100720230325585 11/07/2023 SUDAM KASHINATH BHERE 1815001WL017912 SUDAM KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028978 SUDAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-012-001/308
(KONEWADI) 		1815001000NRG24100720230325624 11/07/2023 APPASAHEB VITHOBA BHERE 1815001WL017914 APPASAHEB VITHOBA BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029141 Mr. APPASAHEB VITHOBA BHERE BANK OF MAHARASHTRA(607387)
285 AURANGABAD MH-15-001-012-001/308
(KONEWADI) 		1815001000NRG24100720230325625 11/07/2023 MIRABAI APPASAHEB BHERE 1815001WL017914 MIRABAI APPASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029058 Miss. Mirabai Appasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
286 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24100720230325488 11/07/2023 SUMANBAI JANARDHAN BHOSALE 1815001WL017910 SUMANBAI JANARDHAN BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029138 Mrs. SUMANBAI JANARDHAN BHOSLE MAHARASHTRA GRAMIN BANK(607000)
287 AURANGABAD MH-15-001-012-001/311
(KONEWADI) 		1815001000NRG24100720230325490 11/07/2023 MUKTABAI DASU AAGLAWE 1815001WL017910 MUKTABAI DASU AAGLAWE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029061 MUKTABAI DASU AGLAVE INDUSIND BANK(607189)
288 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24100720230325588 11/07/2023 USHABAI GANPAT AAGLAWE 1815001WL017912 USHABAI GANPAT AAGLAWE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029062 Mr. GANPAT SONAJI AND USHA GANPAT AGLA MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24100720230325496 11/07/2023 PRAKASH RAMNATH BHOSLE 1815001WL017910 PRAKASH RAMNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029152 PRAKASH RAMNATH BHOSLE BANK OF INDIA(508505)
290 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24100720230325493 11/07/2023 RAMNATH BHIKA BHOSLE 1815001WL017910 RAMNATH BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029055 RAMNATH BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24100720230325494 11/07/2023 VIJAYABAI RAMNATH BHOSLE 1815001WL017910 VIJAYABAI RAMNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029056 VIJAYA RAMNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
292 AURANGABAD MH-15-001-012-001/328
(KONEWADI) 		1815001000NRG24100720230325591 11/07/2023 VIKAS DEVIDAS BHERE 1815001WL017912 VIKAS DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028990 VIKAS DEVIDAS BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
293 AURANGABAD MH-15-001-012-001/33
(KONEWADI) 		1815001000NRG24100720230325497 11/07/2023 BHASKAR KADUBA KABADE 1815001WL017910 BHASKAR KADUBA KABADE 1143 MAHG0005121 1092 1092 Processed 16/07/2023 A196230029031 BHASKAR KADUBA KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
294 AURANGABAD MH-15-001-012-001/37
(KONEWADI) 		1815001000NRG24100720230324856 11/07/2023 RAJU VASANT BHOSLE 1815001WL017879 RAJU VASANT BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029025 RAJENDRA VASANT BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-012-001/374
(KONEWADI) 		1815001000NRG24100720230325540 11/07/2023 TARABAI GANPAT BHERE 1815001WL017911 TARABAI GANPAT BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029140 TARABAI GANPAT BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24100720230325499 11/07/2023 KAKAJI DATTU GAIKAWAD 1815001WL017910 KAKAJI DATTU GAIKAWAD 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029091 I GAIKWAD KAKAJI DATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24100720230325593 11/07/2023 TULSHIRAM ASHRU BHERE 1815001WL017912 TULSHIRAM ASHRU BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028971 TULSHIRAM ASARU BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
298 AURANGABAD MH-15-001-012-001/41
(KONEWADI) 		1815001000NRG24100720230325501 11/07/2023 TEJRAO SONAJI AGLAVE 1815001WL017910 TEJRAO SONAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029034 TEJRAO AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-012-001/416
(KONEWADI) 		1815001000NRG24100720230325542 11/07/2023 LANKABAI DEVIDAS BHERE 1815001WL017911 LANKABAI DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029120 Miss. Lankabai Devidas Bhere MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-012-001/417
(KONEWADI) 		1815001000NRG24100720230325598 11/07/2023 SOPAN TRIMBAK BHERE 1815001WL017912 SOPAN TRIMBAK BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029134 MR SOPAN TRIMBAK BHERE STATE BANK OF INDIA(508548)
301 AURANGABAD MH-15-001-012-001/44
(KONEWADI) 		1815001000NRG24100720230324858 11/07/2023 VASANT BHIKA BHOSLE 1815001WL017879 VASANT BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028985 Mr. VASANT BHIKA BHOSALE BANK OF MAHARASHTRA(607387)
302 AURANGABAD MH-15-001-012-001/462
(KONEWADI) 		1815001000NRG24100720230325547 11/07/2023 MAHESH ATMARAM BHERE 1815001WL017911 MAHESH ATMARAM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029128 MAHESH ATMARAM BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
303 AURANGABAD MH-15-001-012-001/462
(KONEWADI) 		1815001000NRG24100720230325546 11/07/2023 MANISHA ATMARAM BHERE 1815001WL017911 MANISHA ATMARAM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029119 BHERE MANISHA AATMARAM BANK OF BARODA(606985)
304 AURANGABAD MH-15-001-012-001/516
(KONEWADI) 		1815001000NRG24100720230325548 11/07/2023 Ranjana Vaijinath Bhere 1815001WL017911 Ranjana Vaijinath Bhere 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029057 RANJANA VAIJINATH BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
305 AURANGABAD MH-15-001-012-001/520
(KONEWADI) 		1815001000NRG24100720230325549 11/07/2023 RAJARAM VINAYAK BHERE 1815001WL017911 RAJARAM VINAYAK BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029089 Mr. Rajaram Vinayak Bhere MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-012-001/527
(KONEWADI) 		1815001000NRG24100720230325505 11/07/2023 Ramesh Revajnath Bhore 1815001WL017910 Ramesh Revajnath Bhore 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029099 Mr. Ramesh Revajinath Bhere MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-012-001/533
(KONEWADI) 		1815001000NRG24100720230325507 11/07/2023 Kalyani Vishal Bhere 1815001WL017910 Kalyani Vishal Bhere 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029121 Mrs. Kalyani Vishal Bhere MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-012-001/533
(KONEWADI) 		1815001000NRG24100720230325506 11/07/2023 vishal keilas bhere 1815001WL017910 vishal keilas bhere 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029081 Mr. VISHAL KAILAS BHERE BANK OF MAHARASHTRA(607387)
309 AURANGABAD MH-15-001-012-001/534
(KONEWADI) 		1815001000NRG24100720230325508 11/07/2023 Shankar Kakaji Gaikwad 1815001WL017910 Shankar Kakaji Gaikwad 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029130 Mr. Shankar Kakaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
310 AURANGABAD MH-15-001-012-001/60
(KONEWADI) 		1815001000NRG24100720230325552 11/07/2023 VIKRAM DAVIDAS BHERE 1815001WL017911 VIKRAM DAVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029142 Mr. VIKRAM DEVIDAS BHERE BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24100720230325511 11/07/2023 MANOHAR BAPAJI BHOSALE 1815001WL017910 MANOHAR BAPAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028988 MANOHAR BAPPAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24100720230325514 11/07/2023 POOJA LAXMAN BHOSLE 1815001WL017910 POOJA LAXMAN BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029102 Miss. Puja Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24100720230325512 11/07/2023 SHOBHA MANOHAR BHOSALE 1815001WL017910 SHOBHA MANOHAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029048 Mrs. SHOBHABAI MANOHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24100720230325600 11/07/2023 KAMALBAI SOMINATH BHOSLE 1815001WL017912 KAMALBAI SOMINATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029151 KAMALBAI SOMINATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24100720230325515 11/07/2023 SANJAY ASARAM AAGLAVE 1815001WL017910 SANJAY ASARAM AAGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028974 Mr. SANJAY ASARAM AGALAVE BANK OF MAHARASHTRA(607387)
316 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24100720230325516 11/07/2023 SARALA SANJAY AAGLAVE 1815001WL017910 SARALA SANJAY AAGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029030 SARLABAI SANJAY ASARAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-012-001/92
(KONEWADI) 		1815001000NRG24100720230325517 11/07/2023 SUNDARRAO AASARAM AAGLAVE 1815001WL017910 SUNDARRAO AASARAM AAGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028983 Mr. SUNDARRAO ASARAM AGLAVE BANK OF MAHARASHTRA(607387)
318 AURANGABAD MH-15-001-012-001/92
(KONEWADI) 		1815001000NRG24100720230325518 11/07/2023 SUNITA SUNDARRAO AAGLAVE 1815001WL017910 SUNITA SUNDARRAO AAGLAVE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029060 Mr. SUNITA SUNDARRAV AGLAVE MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-012-001/93
(KONEWADI) 		1815001000NRG24100720230325554 11/07/2023 VAIJINATH RAMRAO BHERE 1815001WL017911 VAIJINATH RAMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028995 Mr. VAIJINATH RAMRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-012-001/94
(KONEWADI) 		1815001000NRG24100720230325603 11/07/2023 PARMESHWAR SURYABHAN KORDAY 1815001WL017912 PARMESHWAR SURYABHAN KORDAY 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029028 PARAMESHWAR SURYABHAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
321 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24100720230325519 11/07/2023 DYANESHWAR SANDU BHERE 1815001WL017910 DYANESHWAR SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028986 Mr. DNYANESHWAR SANDU BHERE BANK OF MAHARASHTRA(607387)
322 AURANGABAD MH-15-001-012-001/97
(KONEWADI) 		1815001000NRG24100720230325555 11/07/2023 DATTU BHIMRAO BHERE 1815001WL017911 DATTU BHIMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028973 Mr. DATTU BHIMRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
323 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24100720230325605 11/07/2023 CHANDRAKLABAI TUKARAM BHERE 1815001WL017912 CHANDRAKLABAI TUKARAM BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029103 Mr. Chandrakala Tukaram Bhere MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24100720230325604 11/07/2023 TUKARAM BABURAO BH 1815001WL017912 TUKARAM BABURAO BH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029156 TUKARAM BABURAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-012-001/99
(KONEWADI) 		1815001000NRG24100720230325606 11/07/2023 BHUJANG BABANRAO BHERE 1815001WL017912 BHUJANG BABANRAO BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029064 BHUJANG BABANRAO BHERE BANK OF INDIA(508505)
326 AURANGABAD MH-15-001-012-001/99
(KONEWADI) 		1815001000NRG24100720230325607 11/07/2023 PUSHPABAI BHUJANG BHERE 1815001WL017912 PUSHPABAI BHUJANG BHERE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029065 Mrs. PUSHPABAI BHUJANGRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24100720230324200 11/07/2023 BABAN 1815001WL017829 BABAN 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028980 BABAN BHIMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24100720230324199 11/07/2023 SAVITA 1815001WL017829 SAVITA 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028979 SAVITABAI BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-030-001/149
(SHEKTA) 		1815001000NRG24100720230324201 11/07/2023 YOGESH 1815001WL017829 YOGESH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028981 MR YOGESH BABANRAO WAGH STATE BANK OF INDIA(508548)
330 AURANGABAD MH-15-001-030-001/237
(SHEKTA) 		1815001000NRG24100720230324149 11/07/2023 SHOBHABAI JAGANNATH WAGH 1815001WL017827 SHOBHABAI JAGANNATH WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029077 SHOBHABAI JAGANNATH WAGH BANK OF BARODA(606985)
331 AURANGABAD MH-15-001-030-001/279
(SHEKTA) 		1815001000NRG24100720230324202 11/07/2023 BHAGAVAN SHRIMANT JADGAV 1815001WL017829 BHAGAVAN SHRIMANT JADGAV 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029087 BHAGAWAN SHRIMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 AURANGABAD MH-15-001-030-001/280
(SHEKTA) 		1815001000NRG24100720230324151 11/07/2023 SHAIKH NAIM SHAIKH MURAD 1815001WL017827 SHAIKH NAIM SHAIKH MURAD 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028987 SHAIKH NAIM SHAIKH MURAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 AURANGABAD MH-15-001-030-001/298
(SHEKTA) 		1815001000NRG24100720230324152 11/07/2023 DNYANESHWAR 1815001WL017827 DNYANESHWAR 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029135 MR DNYANESHWAR RANGANATH WAGH STATE BANK OF INDIA(508548)
334 AURANGABAD MH-15-001-030-001/321
(SHEKTA) 		1815001000NRG24100720230324154 11/07/2023 SATISH NIVRATI WAGH 1815001WL017827 SATISH NIVRATI WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029153 SATISH NIVRATI WAGH HDFC BANK LTD(607152)
335 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24100720230324205 11/07/2023 APPASAHEB BABURAO WAGH 1815001WL017829 APPASAHEB BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029090 MR APPASAHEB BABURAO WAGH STATE BANK OF INDIA(508548)
336 AURANGABAD MH-15-001-030-001/398
(SHEKTA) 		1815001000NRG24100720230324208 11/07/2023 MACHINDRA VISHWANATH WAGH 1815001WL017829 MACHINDRA VISHWANATH WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028970 MACHINDRA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-030-001/399
(SHEKTA) 		1815001000NRG24100720230324155 11/07/2023 SUDHAKAR RAOSAHEB WAGH 1815001WL017827 SUDHAKAR RAOSAHEB WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028984 WAGH SUDHAKAR RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-030-001/399
(SHEKTA) 		1815001000NRG24100720230324156 11/07/2023 UJWALA SUDHAKAR WAGH 1815001WL017827 UJWALA SUDHAKAR WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029129 Miss. Ujjwala Sudhakar Wagh MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-030-001/433
(SHEKTA) 		1815001000NRG24100720230324210 11/07/2023 BHAGAWAN UDDHAVRAO WANGUJAR 1815001WL017829 BHAGAWAN UDDHAVRAO WANGUJAR 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029052 Mr. GITA and BHAGWAN UDDHAVRAO WANGUJAR MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-030-001/433
(SHEKTA) 		1815001000NRG24100720230324211 11/07/2023 PRATIK BHAGWAN WANGUJAR 1815001WL017829 PRATIK BHAGWAN WANGUJAR 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029088 Mr. Pratik Bhagwan Wangujar MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-030-001/456
(SHEKTA) 		1815001000NRG24100720230324157 11/07/2023 ARUN DATTU JADHAV 1815001WL017827 ARUN DATTU JADHAV 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028992 Mr. ARUN DATTU JADHAV MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-030-001/56
(SHEKTA) 		1815001000NRG24100720230324160 11/07/2023 SANTOSH SANTOSH SUDAM WAGH 1815001WL017827 SANTOSH SANTOSH SUDAM WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230028972 MR SANTOSH SUDAM WAGH STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-030-001/602
(SHEKTA) 		1815001000NRG24100720230324162 11/07/2023 RATNABAI ASHOK JADHAV 1815001WL017827 RATNABAI ASHOK JADHAV 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029036 RATNABAI ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 AURANGABAD MH-15-001-030-001/677
(SHEKTA) 		1815001000NRG24100720230324213 11/07/2023 ANITA RAMKISAN WAGH 1815001WL017829 ANITA RAMKISAN WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029127 Mrs. Anita Ramkisan Wagh MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-030-001/687
(SHEKTA) 		1815001000NRG24100720230324214 11/07/2023 MUKTA SONAJI WAGH 1815001WL017829 MUKTA SONAJI WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029097 Mrs. Mukta Sonaji Wagh MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24100720230324163 11/07/2023 KUNATABAI SATISH WAGH 1815001WL017827 KUNATABAI SATISH WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029018 Mrs. KUNTABAI SATISH WAGH MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24100720230324166 11/07/2023 MINA VIJAY WAGH 1815001WL017827 MINA VIJAY WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029123 MINA VIJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 AURANGABAD MH-15-001-030-001/761
(SHEKTA) 		1815001000NRG24100720230324174 11/07/2023 SANGITA RAMBHAU WAGH 1815001WL017827 SANGITA RAMBHAU WAGH 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029076 Mr. SANGEETA RAMBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-057-001/2277
(DHAVALPUR) 		1815001000NRG24100720230326910 11/07/2023 AKASH PARMESHWAR PUNGALE 1815001WL017981 AKASH PARMESHWAR PUNGALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029104 Mr. Akash Prmeshwer Pungle MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-057-001/2278
(DHAVALPUR) 		1815001000NRG24100720230326911 11/07/2023 RAVI PARMESHWAR PUNGALE 1815001WL017981 RAVI PARMESHWAR PUNGALE 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029105 Mr. Ravi Parmeshwar Pungle MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24100720230326905 11/07/2023 ARJUN VISHNU SAPKAL 1815001WL017980 ARJUN VISHNU SAPKAL 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029067 Mr. ARJUN VISHNU SAPKAL BANK OF MAHARASHTRA(607387)
352 AURANGABAD MH-15-001-057-001/401
(DHAVALPUR) 		1815001000NRG24100720230326906 11/07/2023 PRIYANKA ARJUN SAPKAL 1815001WL017980 PRIYANKA ARJUN SAPKAL 1143 MAHG0005121 1638 1638 Processed 16/07/2023 A196230029117 Mrs. PRIYANKA ARJUN SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 200928 200928
353 AURANGABAD MH-15-001-172-001/788
(TISGAON) 		1815001000NRG24100720230325981 11/07/2023 CHAYABAI BALAJI DIPKE 1815001WL017930 CHAYABAI BALAJI DIPKE 1143 MAHG0005129 1638 1638 Processed 16/07/2023 A196230029112 CHAYABAI BALAJI DIPKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 567840 567840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 18018
2 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
3 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
4 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of Maharastra MAHB0000196 CHIKALTHANA 1365
5 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
6 AURANGABAD MH1815001999_110723APB_FTO_109114 Bank of Maharastra MAHB0001739 Karmad 18018
7 AURANGABAD MH1815001999_110723APB_FTO_109114 Central Bank Of India CBIN0281164 PIMPRI RAJA 63609
8 AURANGABAD MH1815001999_110723APB_FTO_109114 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 6552
9 AURANGABAD MH1815001999_110723APB_FTO_109114 Distt.Central Coop.Bank YESB0AURDCC HO 63336
10 AURANGABAD MH1815001999_110723APB_FTO_109114 HDFC Bank HDFC0000113 AURANGABAD 1638
11 AURANGABAD MH1815001999_110723APB_FTO_109114 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
12 AURANGABAD MH1815001999_110723APB_FTO_109114 Indian Bank IDIB000S656 Shendra 1638
13 AURANGABAD MH1815001999_110723APB_FTO_109114 Indian Bank IDIB000W504 WALUJ 6552
14 AURANGABAD MH1815001999_110723APB_FTO_109114 Punjab National Bank PUNB0098100 AURANGPURA 1638
15 AURANGABAD MH1815001999_110723APB_FTO_109114 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1638
16 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0003950 JADHAVWADI HARSUL 9828
17 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0003958 NOWROZABAD 1638
18 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 14742
19 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0011703 SHENDRABAN 8190
20 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0017518 SAJAPUR 3276
21 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0017526 Mayur Park 4914
22 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0018278 Palsi 1638
23 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0020421 ADUL 3276
24 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0021058 AURANGABAD 1638
25 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
26 AURANGABAD MH1815001999_110723APB_FTO_109114 State Bank of India SBIN0061469 KARMAD 1638
27 AURANGABAD MH1815001999_110723APB_FTO_109114 Union Bank of India UBIN0548472 ROHILAGAD 1638
28 AURANGABAD MH1815001999_110723APB_FTO_109114 India Post Payments Bank IPOS0000001 AURANGABAD 1638
29 AURANGABAD MH1815001999_110723APB_FTO_109114 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 12285
30 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 1638
31 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
32 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 4914
33 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
34 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 87087
35 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005121 SHEKTA 200928
36 AURANGABAD MH1815001999_110723APB_FTO_109114 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638

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