Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_210823APB_FTO_169911
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-15-001-157-001/1015
(OHAR) 		1815001000NRG24210820230490770 21/08/2023 SHAHANOOR PATHAN 1815001WL027499 SHAHANOOR PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061317 MR SHANUR KHA PATHAN STATE BANK OF INDIA(508548)
2 AURANGABAD MH-15-001-157-001/1036
(OHAR) 		1815001000NRG24210820230490732 21/08/2023 AASIF KHAN DAUD PATHAN 1815001WL027496 AASIF KHAN DAUD PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061398 ASIF KHAN DAUD KHAN BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-157-001/5164
(OHAR) 		1815001000NRG24210820230490775 21/08/2023 SHAKILABI LALAKH 1815001WL027499 SHAKILABI LALAKH 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061319 SHAKILABI LALKHA PAT BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24210820230490767 21/08/2023 IMRANKHAN MOINKHAN PATHAN 1815001WL027498 IMRANKHAN MOINKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230060922 IMARAN KHAN MOIN KHA BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24210820230490768 21/08/2023 SALMA IMRANKHAN PATHAN 1815001WL027498 SALMA IMRANKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061399 SALMABEE IMRAN PATHA BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-157-001/823
(OHAR) 		1815001000NRG24210820230490740 21/08/2023 FARUK DADAKHA PATHAN 1815001WL027496 FARUK DADAKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061320 FARUKH DADAKHA PATHA BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/933
(OHAR) 		1815001000NRG24210820230490776 21/08/2023 LALKHA SARDAR PATHAN 1815001WL027499 LALKHA SARDAR PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 15/09/2023 A258230061318 Lalkha Sardar Kha Pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
8 AURANGABAD MH-15-001-029-001/183
(MORHIRA) 		1815001000NRG24210820230492179 21/08/2023 DNYANESHVAR DEVIDAS KAPDE 1815001WL027616 DNYANESHVAR DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061062 DNYANESHWAR DEVIDAS BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-029-001/363
(MORHIRA) 		1815001000NRG24210820230492180 21/08/2023 CHANDRAKALA DNYANESHWAR KAPADE 1815001WL027616 CHANDRAKALA DNYANESHWAR KAPADE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061059 CHANDRAKALA DNYANESH BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-029-001/72
(MORHIRA) 		1815001000NRG24210820230492182 21/08/2023 JIJABAI DEVIDAS KAPDE 1815001WL027616 JIJABAI DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061072 JIJABAI DEVIDAS KAPD BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24210820230492137 21/08/2023 GOVIND KADUBA DARADE 1815001WL027614 GOVIND KADUBA DARADE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061040 GOVINDA KADUBA DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24210820230492138 21/08/2023 PADMA GOVIND DARADE 1815001WL027614 PADMA GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061203 PADMABAI GOVINDA DAR BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24210820230492140 21/08/2023 VALMIK GOVIND DARADE 1815001WL027614 VALMIK GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061044 VALMIK GOVINDA DARADE... THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-078-001/54
() 		1815001000NRG24210820230492141 21/08/2023 GAJANAN ROHIDAS GHUGE 1815001WL027614 GAJANAN ROHIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061042 GAJANAN ROHIDAS GHUG BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24210820230492143 21/08/2023 GAYABAI SANTOSH GHUGE 1815001WL027614 GAYABAI SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061051 GAYABAI SANTOSH GHUG BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24210820230492142 21/08/2023 SANTOSH UTTAM GHUGE 1815001WL027614 SANTOSH UTTAM GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061041 SANTOSH UTTAM GHUGE BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24210820230490436 21/08/2023 GANESH VISHWANATH MUTHE 1815001WL027468 GANESH VISHWANATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061030 GANESH VISHVNATH MUT BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24210820230490437 21/08/2023 SWATI GANESH MUTHE 1815001WL027468 SWATI GANESH MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061069 SWATI GANESH MUTTHE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-082-001/107
(KHAMKHEDA) 		1815001000NRG24210820230490662 21/08/2023 MAGALABAI SHITARAM JADHAV 1815001WL027491 MAGALABAI SHITARAM JADHAV 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061048 MANGAL SITARAM JADHA BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-082-001/134
(KHAMKHEDA) 		1815001000NRG24210820230490400 21/08/2023 KACHARABAI PANDITRAV GHUGE 1815001WL027467 KACHARABAI PANDITRAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061052 KACHRABAI DATTU GHUG BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001000NRG24210820230490406 21/08/2023 MEERABAI KRUSHNA GHUGE 1815001WL027467 MEERABAI KRUSHNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061061 MIRA KRUSHNA GHUGE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-082-001/143
(KHAMKHEDA) 		1815001000NRG24210820230490405 21/08/2023 VAIJINATH BHAGAJI GHUGE 1815001WL027467 VAIJINATH BHAGAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061075 VAIJINATH KALUBA GHU BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-082-001/146
(KHAMKHEDA) 		1815001000NRG24210820230490668 21/08/2023 Nilesh Arun Dhepe 1815001WL027491 Nilesh Arun Dhepe 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061070 MR NILESH ARUN DHEPE STATE BANK OF INDIA(508548)
24 AURANGABAD MH-15-001-082-001/146
(KHAMKHEDA) 		1815001000NRG24210820230490667 21/08/2023 SANGITABAI ARUN UTT DHEPE 1815001WL027491 SANGITABAI ARUN UTT DHEPE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061031 DHEPE SANGITA ARUN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
25 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24210820230490438 21/08/2023 DATTU BABURAV GHUGE 1815001WL027468 DATTU BABURAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061057 DATTU BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24210820230490439 21/08/2023 NANDABAI DATTU GHUGE 1815001WL027468 NANDABAI DATTU GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061056 NANDABAI DATTU GHUGE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-082-001/154
(KHAMKHEDA) 		1815001000NRG24210820230490409 21/08/2023 RAMKALA SANTOSH GHUGE 1815001WL027467 RAMKALA SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061084 RAMKALA SANTOSH GHUG BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-082-001/156
(KHAMKHEDA) 		1815001000NRG24210820230490440 21/08/2023 SAGITA SHIVAJI GHUGE 1815001WL027468 SAGITA SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061081 SANGITA SHIVAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-082-001/157
(KHAMKHEDA) 		1815001000NRG24210820230490441 21/08/2023 NANDA BABASAHEB GHUGE 1815001WL027468 NANDA BABASAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061047 NANDA BABASAHEB GHUG BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24210820230490472 21/08/2023 JIJABAI VIJAY DHEPE 1815001WL027469 JIJABAI VIJAY DHEPE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061058 DHEPE JIJABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
31 AURANGABAD MH-15-001-082-001/175
(KHAMKHEDA) 		1815001000NRG24210820230490473 21/08/2023 RAJU NARAYAN MUNDHE 1815001WL027469 RAJU NARAYAN MUNDHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061033 RAJU NARAYAN MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-082-001/193
(KHAMKHEDA) 		1815001000NRG24210820230490417 21/08/2023 REKHA SOMINATH MUTHE 1815001WL027467 REKHA SOMINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061078 REKHA SOMINATH MUTHE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-082-001/193
(KHAMKHEDA) 		1815001000NRG24210820230490416 21/08/2023 SOMINATH VINAYAK MUTHE 1815001WL027467 SOMINATH VINAYAK MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061034 SOMINATH VINAYKRAO M BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-082-001/243
(KHAMKHEDA) 		1815001000NRG24210820230490444 21/08/2023 PANDHARINATH FAKIRRAO GHUGE 1815001WL027468 PANDHARINATH FAKIRRAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061043 PANDHARINATH FAKIRRA BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-082-001/248
(KHAMKHEDA) 		1815001000NRG24210820230490445 21/08/2023 MANGAL SATISH GHUGE 1815001WL027468 MANGAL SATISH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061049 MANGAL SATISH GHUGE BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001000NRG24210820230490420 21/08/2023 SAVITA BHAULAL GHUGE 1815001WL027467 SAVITA BHAULAL GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061082 SAVITA BHAVULAL GHUG BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-082-001/276
(KHAMKHEDA) 		1815001000NRG24210820230490670 21/08/2023 BHAGINATH HARIDAS MUTHE 1815001WL027491 BHAGINATH HARIDAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061046 BHAGINATH HARIDAS MU BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001000NRG24210820230490423 21/08/2023 VAISHALI DINKAR BHAWRE 1815001WL027467 VAISHALI DINKAR BHAWRE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061080 VAISHALI DINKAR BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-082-001/307
(KHAMKHEDA) 		1815001000NRG24210820230490483 21/08/2023 USHA JAGNNATH BAHAVARE 1815001WL027469 USHA JAGNNATH BAHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061067 USHA JAGANNATH BHAWR BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001000NRG24210820230490679 21/08/2023 ANTIKABAI BABASAHEB BHAVARE 1815001WL027492 ANTIKABAI BABASAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061201 ANITABAI BABASAHEB B BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24210820230490681 21/08/2023 KAVITA BHAGWAN BHAVARE 1815001WL027492 KAVITA BHAGWAN BHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061037 KAVITA BHAGWAN BHAWR BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-082-001/313
(KHAMKHEDA) 		1815001000NRG24210820230490486 21/08/2023 GUSHINDAR KAKAJI BHAVARE 1815001WL027469 GUSHINDAR KAKAJI BHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061055 RUSHINDAR KAKAJI BHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24210820230490488 21/08/2023 SAMDHAN BABURAO GHUGE 1815001WL027469 SAMDHAN BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061053 SAMADHAN BABURAO GHU BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24210820230490489 21/08/2023 SWATI SAMADHAN GHUGE 1815001WL027469 SWATI SAMADHAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061036 SWATI SAMADHAN GHUGE BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-082-001/317
(KHAMKHEDA) 		1815001000NRG24210820230490490 21/08/2023 SUNITA CHANDRAKANT GHUGE 1815001WL027469 SUNITA CHANDRAKANT GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061079 SUNITA CHANDRAKANT G BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24210820230490425 21/08/2023 ANIL SUBHASH BHIVSANE 1815001WL027467 ANIL SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061202 ANIL SUBASH BHIVSANE BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-082-001/325
(KHAMKHEDA) 		1815001000NRG24210820230490451 21/08/2023 SINDHU EKNATH GHUGE 1815001WL027468 SINDHU EKNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061060 SINDHU EKNATH GHUGE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-082-001/328
(KHAMKHEDA) 		1815001000NRG24210820230490452 21/08/2023 RENUKA SOPAN GHUGE 1815001WL027468 RENUKA SOPAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061083 RENUKA SOPAN GHUGE BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-082-001/333
(KHAMKHEDA) 		1815001000NRG24210820230490453 21/08/2023 GANESH DEVIDAS GHUGE 1815001WL027468 GANESH DEVIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061039 GANESH DEVIDAS GHUGE BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-082-001/34
(KHAMKHEDA) 		1815001000NRG24210820230490492 21/08/2023 NIRMALA BHAUSAHEB BHAVARE 1815001WL027469 NIRMALA BHAUSAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061068 NIRMALA BHAUSAHEB BH BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-082-001/362
(KHAMKHEDA) 		1815001000NRG24210820230490454 21/08/2023 ANUSAYABAI DAMODHAR GHUGE 1815001WL027468 ANUSAYABAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061071 ANUSAYA DAMODAR GHUG BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-082-001/373
(KHAMKHEDA) 		1815001000NRG24210820230490455 21/08/2023 POOJA SANDIP BHAVARE 1815001WL027468 POOJA SANDIP BHAVARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061077 MR PUJA ANIL JADHAV STATE BANK OF INDIA(508548)
53 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24210820230490493 21/08/2023 DAMODHAR BABURAO GHUGE 1815001WL027469 DAMODHAR BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061035 DAMODHAR BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24210820230490458 21/08/2023 GANGUBAI DAMODHAR GHUGE 1815001WL027468 GANGUBAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061054 GANGUBAI DAMODHAR GH BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24210820230490461 21/08/2023 SUBHAS TUKARAM MUTHE 1815001WL027468 SUBHAS TUKARAM MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061032 SUBHASH TUKARAM MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24210820230490462 21/08/2023 VAISHALI SUBHAS MUTHE 1815001WL027468 VAISHALI SUBHAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061045 VAISHALI SUBHASH MUT BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-082-001/58
(KHAMKHEDA) 		1815001000NRG24210820230490465 21/08/2023 REKHABAI SOMINATH GHUGE 1815001WL027468 REKHABAI SOMINATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061073 REKHABAI SOMINATH GH BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-082-001/58
(KHAMKHEDA) 		1815001000NRG24210820230490464 21/08/2023 SOMINATH UTTAMRAV GHUGE 1815001WL027468 SOMINATH UTTAMRAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061074 SOMINATH UTTAMRAO GH BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24210820230490685 21/08/2023 VIJAY DADARAO LAHINGE 1815001WL027492 VIJAY DADARAO LAHINGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061065 VIJAY DADARAO LAHING BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-082-001/87
(KHAMKHEDA) 		1815001000NRG24210820230490435 21/08/2023 SANGITA SOMINATH PETARE 1815001WL027467 SANGITA SOMINATH PETARE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061050 SANGITA SOMINATH PET BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24210820230490496 21/08/2023 CHANDRAKALA PARMESHOR MUTHE 1815001WL027469 CHANDRAKALA PARMESHOR MUTHE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061076 CHANDRAKALABAI PARME BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-107-001/593
(SATOLA) 		1815001000NRG24210820230492175 21/08/2023 SURESH GANESH GHUGE 1815001WL027615 SURESH GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061064 SURESH GANESH GHUGE BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-107-001/604
(SATOLA) 		1815001000NRG24210820230492176 21/08/2023 Jalindar Bhimrao Ghuge 1815001WL027615 Jalindar Bhimrao Ghuge 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061063 JALINDAR BHIMRAO GHU BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24210820230492178 21/08/2023 RUKHMAN GANESH GHUGE 1815001WL027615 RUKHMAN GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230061066 RUKHMAN GANESH GHUGE BANK OF BARODA(606985)
SubTotal 93366 93366
65 AURANGABAD MH-15-001-060-001/614
(DUDHAR) 		1815001000NRG24210820230492351 21/08/2023 ASHWAMEDH NARAYAN CHAUDHARI 1815001WL027632 ASHWAMEDH NARAYAN CHAUDHARI 00045 BARB0MUKAUR 1638 1638 Processed 15/09/2023 A258230061291 ASHWAMEDH NARAYAN CH BANK OF BARODA(606985)
SubTotal 1638 1638
66 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210820230490907 21/08/2023 KADUBA BHIKAN WAGH 1815001WL027515 KADUBA BHIKAN WAGH 00045 BARB0SAHAUR 1638 1638 Processed 15/09/2023 A258230060931 KADUBA BHIKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210820230490908 21/08/2023 SHAKUNTALA KADUBA WAGH 1815001WL027515 SHAKUNTALA KADUBA WAGH 00045 BARB0SAHAUR 1638 1638 Processed 15/09/2023 A258230060932 WAGH SHAKUNTALA KADU BANK OF BARODA(606985)
SubTotal 3276 3276
68 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24210820230490989 21/08/2023 RUKHMAN DATTU NAGARE 1815001WL027525 RUKHMAN DATTU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061254 RUKHMAN DATTU NAGARE BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-053-001/111
(CHICHOLI) 		1815001000NRG24210820230490918 21/08/2023 MAMTA VYANKAT WAGH 1815001WL027517 MAMTA VYANKAT WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061259 VAGH MAMTA VYANKATES BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-053-001/111
(CHICHOLI) 		1815001000NRG24210820230490919 21/08/2023 SMADHAN VYNKATESH WAGH 1815001WL027517 SMADHAN VYNKATESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061260 WAGH S VYANKATESH BANK OF BARODA(606985)
71 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24210820230490975 21/08/2023 RATNAKALA SAMBHAJI WAGH 1815001WL027521 RATNAKALA SAMBHAJI WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061279 RATNAKALA SAMBHAJI W BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24210820230490913 21/08/2023 AAFRUKA LIMBA WAGH 1815001WL027516 AAFRUKA LIMBA WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061253 AAFRUKA LIMBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-053-001/134
(CHICHOLI) 		1815001000NRG24210820230490891 21/08/2023 PRANITA DNYANESHWAR WAGH 1815001WL027513 PRANITA DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061257 WAGH PRANITA DNYANES BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-053-001/145
(CHICHOLI) 		1815001000NRG24210820230490994 21/08/2023 LAXMI TARACHAND MIMROT 1815001WL027526 LAXMI TARACHAND MIMROT 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230060929 LAXMIBAI TARACHAND M BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-053-001/164
(CHICHOLI) 		1815001000NRG24210820230490977 21/08/2023 LILABAI MAROTI WAGH 1815001WL027522 LILABAI MAROTI WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061266 WAGH LILABAI MAROTI BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-053-001/170
(CHICHOLI) 		1815001000NRG24210820230490987 21/08/2023 MADHAKAR SAHEBRAO GAIKAWAD 1815001WL027524 MADHAKAR SAHEBRAO GAIKAWAD 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061426 MADHUKAR SAHEBARAV G BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-053-001/199
(CHICHOLI) 		1815001000NRG24210820230491151 21/08/2023 UGALE RAMESHWAR BADRINATH 1815001WL027536 UGALE RAMESHWAR BADRINATH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061240 UGALE RAMESHWAR BADR BANK OF BARODA(606985)
78 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24210820230490921 21/08/2023 ALKABAI GOVIND GHODAKE 1815001WL027517 ALKABAI GOVIND GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061271 GHODKE ALKABAI GOVIN BANK OF BARODA(606985)
79 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24210820230490920 21/08/2023 GOVIND RAOSAHEB GHODAKE 1815001WL027517 GOVIND RAOSAHEB GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061255 GOVIND RAVSAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24210820230490981 21/08/2023 GHODKE S KUNDLIK 1815001WL027523 GHODKE S KUNDLIK 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061256 SOMINATH KUNDLIK GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24210820230490982 21/08/2023 GHOKDE SUMITRA SOMINATH 1815001WL027523 GHOKDE SUMITRA SOMINATH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061263 GHODKE SUMITRA SOMIN BANK OF BARODA(606985)
82 AURANGABAD MH-15-001-053-001/218
(CHICHOLI) 		1815001000NRG24210820230490984 21/08/2023 ASHWINI VISHNU GHODAKE 1815001WL027523 ASHWINI VISHNU GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061436 ASHWINI VISHNU GHODK BANK OF BARODA(606985)
83 AURANGABAD MH-15-001-053-001/218
(CHICHOLI) 		1815001000NRG24210820230490983 21/08/2023 VISHNU RAMBHAU GHODAKE 1815001WL027523 VISHNU RAMBHAU GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061435 GHODKE V RAMBHAU BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-053-001/23
(CHICHOLI) 		1815001000NRG24210820230490969 21/08/2023 SARU MUKINDA GHDKE 1815001WL027520 SARU MUKINDA GHDKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061273 SARUBAI MUKINDA GHOD BANK OF BARODA(606985)
85 AURANGABAD MH-15-001-053-001/263
(CHICHOLI) 		1815001000NRG24210820230490892 21/08/2023 BABASAHEB RAMRAO WAGH 1815001WL027513 BABASAHEB RAMRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061270 WAGH BABASAHEB RAMRA BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-053-001/263
(CHICHOLI) 		1815001000NRG24210820230490893 21/08/2023 KAVITA BABASAHE WAGH 1815001WL027513 KAVITA BABASAHE WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061265 WAGH KAVITA BABASAHE BANK OF BARODA(606985)
87 AURANGABAD MH-15-001-053-001/264
(CHICHOLI) 		1815001000NRG24210820230490979 21/08/2023 ASHWINI SOPAN WAGH 1815001WL027522 ASHWINI SOPAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061280 ASHWINI SOPAN WAGH BANK OF BARODA(606985)
88 AURANGABAD MH-15-001-053-001/264
(CHICHOLI) 		1815001000NRG24210820230490978 21/08/2023 SOPAN MAROTIRAO WAGH 1815001WL027522 SOPAN MAROTIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061267 SOPAN MAROTIRAO WAGH BANK OF BARODA(606985)
89 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24210820230490911 21/08/2023 LAXMIBAI KISAN WAGH 1815001WL027515 LAXMIBAI KISAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061278 LAKSHMIBAI KISAN WAG BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24210820230490910 21/08/2023 SAKHUBAI ARJUN WAGH 1815001WL027515 SAKHUBAI ARJUN WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061277 SAKUBAI ARJUN WAGH BANK OF BARODA(606985)
91 AURANGABAD MH-15-001-053-001/278
(CHICHOLI) 		1815001000NRG24210820230490923 21/08/2023 BHAGWAN SUKHADEV GHODAKE 1815001WL027518 BHAGWAN SUKHADEV GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061272 BHAGWAN SUKHDEV GHOD BANK OF BARODA(606985)
92 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24210820230490874 21/08/2023 SOPAN DAMODHAR NAGRE 1815001WL027509 SOPAN DAMODHAR NAGRE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061269 NAGRE SOPAN DAMODHAR BANK OF BARODA(606985)
93 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24210820230490875 21/08/2023 SUMITRABAI SOPAN NAGRE 1815001WL027509 SUMITRABAI SOPAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061274 SUMITRABAI SOPAN NAG BANK OF BARODA(606985)
94 AURANGABAD MH-15-001-053-001/285
(CHICHOLI) 		1815001000NRG24210820230490876 21/08/2023 MADHUMATI KRUSHNA WAGH 1815001WL027509 MADHUMATI KRUSHNA WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061264 WAGH MADHUMATI KRUSH BANK OF BARODA(606985)
95 AURANGABAD MH-15-001-053-001/290
(CHICHOLI) 		1815001000NRG24210820230490922 21/08/2023 ONKAR GOVIND GHODKE 1815001WL027517 ONKAR GOVIND GHODKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061276 OMKAR GOVIND GHODKE BANK OF BARODA(606985)
96 AURANGABAD MH-15-001-053-001/31
(CHICHOLI) 		1815001000NRG24210820230490986 21/08/2023 MANDA RAMBHAU GHODKE 1815001WL027523 MANDA RAMBHAU GHODKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061434 GHODKE MANDABAI RAMB BANK OF BARODA(606985)
97 AURANGABAD MH-15-001-053-001/31
(CHICHOLI) 		1815001000NRG24210820230490985 21/08/2023 RAMBHAV BHAVRAO GHODKE 1815001WL027523 RAMBHAV BHAVRAO GHODKE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061433 Mr. RAMBHAU BHAURAO GHODAKE BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24210820230491908 21/08/2023 KARBHARI EKNATH WAGH 1815001WL027587 KARBHARI EKNATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061268 KARBHARI EKNNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24210820230491909 21/08/2023 MEENABAI KARBHARI WAGH 1815001WL027587 MEENABAI KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061275 MINABAI KARBHARI WAG BANK OF BARODA(606985)
100 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24210820230491910 21/08/2023 NAVNATH KARBHARI WAGH 1815001WL027587 NAVNATH KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061258 WAGH NAVNTH KARBHARI BANK OF BARODA(606985)
101 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24210820230490889 21/08/2023 EKNATH BAJIRAO WAGH 1815001WL027512 EKNATH BAJIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061281 SATYABHAMABAI EKNATH AND EKNATH BAJIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-053-001/77
(CHICHOLI) 		1815001000NRG24210820230490988 21/08/2023 DILIP MANIKRAO MIMROT 1815001WL027524 DILIP MANIKRAO MIMROT 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230060928 MIMAROT DILIP MANIK BANK OF BARODA(606985)
103 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210820230490927 21/08/2023 BABASAHEB SHIVAJIGHUIGE 1815001WL027518 BABASAHEB SHIVAJIGHUIGE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230060866 MR BABASAHEB SHIVAJI GHUGE STATE BANK OF INDIA(508548)
104 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210820230490925 21/08/2023 SHIVAJI KADUBA GHUGE 1815001WL027518 SHIVAJI KADUBA GHUGE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061261 GHUGE SHIVAJI KADUBA BANK OF BARODA(606985)
105 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210820230490926 21/08/2023 SHOBHA SHIVAJI GHUGE 1815001WL027518 SHOBHA SHIVAJI GHUGE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230061262 GHUGE SHOBHABAI SHIV BANK OF BARODA(606985)
SubTotal 62244 62244
106 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24210820230490883 21/08/2023 SUBHASH PRALHAD BURKUL 1815001WL027510 SUBHASH PRALHAD BURKUL 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230061022 Mr. SUBHASH PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-057-001/2046
(DHAVALPUR) 		1815001000NRG24210820230490380 21/08/2023 PASHU JAFAR SHEKH 1815001WL027465 PASHU JAFAR SHEKH 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230061025 Mr. PASHU JAFAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
108 AURANGABAD MH-15-001-057-001/2112
(DHAVALPUR) 		1815001000NRG24210820230490385 21/08/2023 KAILAS EKNATH NILAK 1815001WL027465 KAILAS EKNATH NILAK 00048 BKID0000685 1365 1365 Processed 15/09/2023 A258230061023 Mr. Kailas Eknath Nilak BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24210820230492432 21/08/2023 ANIL ABAJI CHAUDHARI 1815001WL027638 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230061026 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-122-001/2994
(GADHE-JALGAON) 		1815001000NRG24210820230492950 21/08/2023 PRAVIN MANGALMURTI PURANIK 1815001WL027671 PRAVIN MANGALMURTI PURANIK 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230061024 Mr. PRAVIN MANGALMURTI PURANIK BANK OF MAHARASHTRA(607387)
111 AURANGABAD MH-15-001-122-001/3324
(GADHE-JALGAON) 		1815001000NRG24210820230493024 21/08/2023 SHAIKH NAJIM SHAIKH RASHID 1815001WL027672 SHAIKH NAJIM SHAIKH RASHID 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230061027 SK NAJIM SK RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 9555 9555
112 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24210820230490912 21/08/2023 WAGH LIMBA BHAVLAL 1815001WL027516 WAGH LIMBA BHAVLAL 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230061086 WAGH LIMBA BHAVLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24210820230490916 21/08/2023 BALIRAM LIMBA WAGH 1815001WL027516 BALIRAM LIMBA WAGH 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230060892 BALIRAM LIMBA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24210820230491907 21/08/2023 MANISHA RAMESHAWAR WAGH 1815001WL027587 MANISHA RAMESHAWAR WAGH 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230060893 Miss. Manisha Rameshwar Wagh BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24210820230491906 21/08/2023 RAMEHSWAR KARBHARI WAGH 1815001WL027587 RAMEHSWAR KARBHARI WAGH 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230060894 WAGH RAMESHWAR KARBH BANK OF BARODA(606985)
SubTotal 6552 6552
116 AURANGABAD MH-15-001-057-001/2068
(DHAVALPUR) 		1815001000NRG24210820230490382 21/08/2023 ANSAR HUSEN SHEKH 1815001WL027465 ANSAR HUSEN SHEKH 00051 MAHB0001019 1638 1638 Processed 15/09/2023 A258230060926 Mr. ANSAR HUSEN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
117 AURANGABAD MH-15-001-007-001/217
(GARKHEDA) 		1815001000NRG24210820230490710 21/08/2023 BABAN KONDIBA CHAUDHARY 1815001WL027495 BABAN KONDIBA CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061099 BABAN KODIBA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24210820230490712 21/08/2023 GANESH RAMKISAN CHAUDHARY 1815001WL027495 GANESH RAMKISAN CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061437 GANESH RAMKISAN CHOUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 AURANGABAD MH-15-001-007-001/225
(GARKHEDA) 		1815001000NRG24210820230490716 21/08/2023 DILIP DEVIDAS CHAUDHARY 1815001WL027495 DILIP DEVIDAS CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061248 Mr. DILIP DEVIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
120 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24210820230490720 21/08/2023 MANGAL NARAYAN DEHADE 1815001WL027495 MANGAL NARAYAN DEHADE 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061104 Miss. Mangala Narayan Dehde MAHARASHTRA GRAMIN BANK(607000)
121 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24210820230490719 21/08/2023 NARAYAN NAMDEV DEHADE 1815001WL027495 NARAYAN NAMDEV DEHADE 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061103 Mr. NARAYAN NAMDEO DEHADE BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24210820230490718 21/08/2023 TATYARAO NAMDEV DEHADE 1815001WL027495 TATYARAO NAMDEV DEHADE 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061106 TATYARAO DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24210820230490721 21/08/2023 VANDANA TATYARAO DEHADE 1815001WL027495 VANDANA TATYARAO DEHADE 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061105 Mrs. VANDANA TATYARAO DEHADE BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24210820230490725 21/08/2023 LILABAI PUNDLIK CHAUDHARI 1815001WL027495 LILABAI PUNDLIK CHAUDHARI 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061102 Mrs. LILABAI PUNDALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
125 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24210820230490724 21/08/2023 PUNDLIK JANARDAN CHAUDHARI 1815001WL027495 PUNDLIK JANARDAN CHAUDHARI 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230061101 PUNDLIK JANNARDHAN CHOUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-012-001/59
(KONEWADI) 		1815001000NRG24210820230492208 21/08/2023 RAMESH ANNASAHEB AGLAVE 1815001WL027617 RAMESH ANNASAHEB AGLAVE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061400 Mr. RAMESH ANNA AGLAWE BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24210820230490917 21/08/2023 SAVITA BALIRAM WAGH 1815001WL027516 SAVITA BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060895 SAVITA BALIRAM WAGH BANK OF BARODA(606985)
128 AURANGABAD MH-15-001-057-001/2032
(DHAVALPUR) 		1815001000NRG24210820230490376 21/08/2023 MUSTAK MEHBOOB SHEKH 1815001WL027465 MUSTAK MEHBOOB SHEKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061197 Mr. MUSTAK MEHAMOOD SHAIKH BANK OF MAHARASHTRA(607387)
129 AURANGABAD MH-15-001-060-001/321
(DUDHAR) 		1815001000NRG24210820230492341 21/08/2023 KAMALABAI PANDHARINATH CHAUDHARI 1815001WL027630 KAMALABAI PANDHARINATH CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060749 KAMAL PANDHARINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 AURANGABAD MH-15-001-060-001/334
(DUDHAR) 		1815001000NRG24210820230492412 21/08/2023 RAMESHWAR LIMBAJI CHAUDHARI 1815001WL027637 RAMESHWAR LIMBAJI CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061416 Mr. RAMESHWAR LIMBAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
131 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24210820230492303 21/08/2023 LANKABAI DAULAT CHOUDHRI 1815001WL027628 LANKABAI DAULAT CHOUDHRI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060902 Mrs. LANKABAI DAULATRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
132 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24210820230492537 21/08/2023 SAVITA TULSHIRAM GHODKE 1815001WL027646 SAVITA TULSHIRAM GHODKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061300 Mrs. SAVITA TULSHIRAM GHODKE BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-060-001/484
(DUDHAR) 		1815001000NRG24210820230492304 21/08/2023 KRUSHNA NARAYAN DIVTE 1815001WL027628 KRUSHNA NARAYAN DIVTE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060890 Mr. KRUSHNA NARAYAN DIWATE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-060-001/533
(DUDHAR) 		1815001000NRG24210820230492395 21/08/2023 ANIL LIMBAJI BORADE 1815001WL027636 ANIL LIMBAJI BORADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061299 Mr. Anil Limbaji Borde BANK OF MAHARASHTRA(607387)
135 AURANGABAD MH-15-001-060-001/771
(DUDHAR) 		1815001000NRG24210820230492315 21/08/2023 SAINATH RAMNATH CHOUDHARI 1815001WL027628 SAINATH RAMNATH CHOUDHARI 00051 MAHB0001739 1638 1638 Rejected 15/09/2023 A258230060891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AURANGABAD MH-15-001-122-001/200
(GADHE-JALGAON) 		1815001000NRG24210820230492832 21/08/2023 SHAIKH JAHIR SHAIKH NOOR 1815001WL027669 SHAIKH JAHIR SHAIKH NOOR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061377 Mr. Jahir Nur Shekh BANK OF MAHARASHTRA(607387)
137 AURANGABAD MH-15-001-122-001/230
(GADHE-JALGAON) 		1815001000NRG24210820230492934 21/08/2023 BABAN LAXMAN SARKATE 1815001WL027671 BABAN LAXMAN SARKATE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061390 BABAN SARAKATE PUNJAB NATIONAL BANK(508568)
138 AURANGABAD MH-15-001-122-001/230
(GADHE-JALGAON) 		1815001000NRG24210820230492935 21/08/2023 CHANDRAKALA LAXMAN SARKATE 1815001WL027671 CHANDRAKALA LAXMAN SARKATE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061391 CHNDRAKALA BABAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
139 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24210820230492889 21/08/2023 SUDAM NARAYAN JAIWAL 1815001WL027670 SUDAM NARAYAN JAIWAL 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060954 MR SUDAM NARAYAN JAIWAL STATE BANK OF INDIA(508548)
140 AURANGABAD MH-15-001-122-001/2475
(GADHE-JALGAON) 		1815001000NRG24210820230493002 21/08/2023 KALYANRAO RAMRAO THOMBRE 1815001WL027672 KALYANRAO RAMRAO THOMBRE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060872 MR KALYAN RAMRAO THOMBARE STATE BANK OF INDIA(508548)
141 AURANGABAD MH-15-001-122-001/2477
(GADHE-JALGAON) 		1815001000NRG24210820230492894 21/08/2023 ARUN JANARDAN PARANDE 1815001WL027670 ARUN JANARDAN PARANDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061410 Mr. Arun Janardhan Parande JANARADHAN PA INDIAN BANK(607105)
142 AURANGABAD MH-15-001-122-001/2477
(GADHE-JALGAON) 		1815001000NRG24210820230492895 21/08/2023 SAGARNAI ARUN PARANDE 1815001WL027670 SAGARNAI ARUN PARANDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061411 Mrs. SAGRABAI ARUN PARANDE BANK OF MAHARASHTRA(607387)
143 AURANGABAD MH-15-001-122-001/2491
(GADHE-JALGAON) 		1815001000NRG24210820230492897 21/08/2023 TRIKAL SANJAY JAIVAL 1815001WL027670 TRIKAL SANJAY JAIVAL 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060960 Master TRIKAL SANJAY JAIWAL BANK OF MAHARASHTRA(607387)
144 AURANGABAD MH-15-001-122-001/2511
(GADHE-JALGAON) 		1815001000NRG24210820230493061 21/08/2023 MANJUR GAFUR SAIYYAD 1815001WL027676 MANJUR GAFUR SAIYYAD 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061389 Mr. MANJUR GAFUR SAIYYAD BANK OF MAHARASHTRA(607387)
145 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24210820230492900 21/08/2023 RAJU JANARADHAN PARANDE 1815001WL027670 RAJU JANARADHAN PARANDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061412 RAJU JANARDHAN PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 AURANGABAD MH-15-001-122-001/2541
(GADHE-JALGAON) 		1815001000NRG24210820230492839 21/08/2023 TABASUM ASIF KURESHI 1815001WL027669 TABASUM ASIF KURESHI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061334 Mr. Tabasum Asif Kureshi MAHARASHTRA GRAMIN BANK(607000)
147 AURANGABAD MH-15-001-122-001/2542
(GADHE-JALGAON) 		1815001000NRG24210820230492939 21/08/2023 AARJUN AMBADAS GADEKAR 1815001WL027671 AARJUN AMBADAS GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061367 Mr. ARJUN AMBADAS GADEKAR BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-122-001/2542
(GADHE-JALGAON) 		1815001000NRG24210820230492940 21/08/2023 ANITA AARJUN GADEKAR 1815001WL027671 ANITA AARJUN GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061386 Miss. Anita Arjun Gadekar MAHARASHTRA GRAMIN BANK(607000)
149 AURANGABAD MH-15-001-122-001/2590
(GADHE-JALGAON) 		1815001000NRG24210820230493003 21/08/2023 ANKUSH NIVRUTI GADEKAR 1815001WL027672 ANKUSH NIVRUTI GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061331 Mr. ANKUSH NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
150 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24210820230493041 21/08/2023 IRFAN FARUK KURESHI 1815001WL027673 IRFAN FARUK KURESHI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060965 IRFAN FARUK KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-122-001/2763
(GADHE-JALGAON) 		1815001000NRG24210820230492943 21/08/2023 SUBHASH HARIBHAU KORDE 1815001WL027671 SUBHASH HARIBHAU KORDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060967 SUBHASH HARIBHAU KORDE AXIS BANK(607153)
152 AURANGABAD MH-15-001-122-001/2801
(GADHE-JALGAON) 		1815001000NRG24210820230493008 21/08/2023 BHAGAVAN VISHNU GADEKAR 1815001WL027672 BHAGAVAN VISHNU GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061332 MR BHAGAVAN VISHNU GADEKAR STATE BANK OF INDIA(508548)
153 AURANGABAD MH-15-001-122-001/2808
(GADHE-JALGAON) 		1815001000NRG24210820230492854 21/08/2023 JAVED KHA SHAIKH KHA PATHAN 1815001WL027669 JAVED KHA SHAIKH KHA PATHAN 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060914 Mr. Pathan Javed Kha BANK OF MAHARASHTRA(607387)
154 AURANGABAD MH-15-001-122-001/2827
(GADHE-JALGAON) 		1815001000NRG24210820230492904 21/08/2023 JYOTI BHGWAN HEKADE 1815001WL027670 JYOTI BHGWAN HEKADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060963 Mrs. Jyoti Bhagavan Hekade BANK OF MAHARASHTRA(607387)
155 AURANGABAD MH-15-001-122-001/2878
(GADHE-JALGAON) 		1815001000NRG24210820230493009 21/08/2023 KAUSAR PATEL 1815001WL027672 KAUSAR PATEL 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060958 AUSAR KARBHARI SHEK BANK OF BARODA(606985)
156 AURANGABAD MH-15-001-122-001/2978
(GADHE-JALGAON) 		1815001000NRG24210820230492858 21/08/2023 SAMARIN AJJU SHEKH 1815001WL027669 SAMARIN AJJU SHEKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061333 Mrs. SAMRIN AJJU SHAIKH BANK OF MAHARASHTRA(607387)
157 AURANGABAD MH-15-001-122-001/3043
(GADHE-JALGAON) 		1815001000NRG24210820230492954 21/08/2023 GITA SANDU DAUND 1815001WL027671 GITA SANDU DAUND 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060964 Mrs. GEETA SANDU DAUND BANK OF MAHARASHTRA(607387)
158 AURANGABAD MH-15-001-122-001/31
(GADHE-JALGAON) 		1815001000NRG24210820230492956 21/08/2023 MIRA BHAGWAN GADHEKAR 1815001WL027671 MIRA BHAGWAN GADHEKAR 00051 MAHB0001739 1638 1638 Rejected 15/09/2023 A258230060911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AURANGABAD MH-15-001-122-001/3101
(GADHE-JALGAON) 		1815001000NRG24210820230492906 21/08/2023 DADASAHEB BHANUDAS THOMBRE 1815001WL027670 DADASAHEB BHANUDAS THOMBRE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060961 Mr. Dadasaheb Bhanudas Thombre BANK OF MAHARASHTRA(607387)
160 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24210820230492861 21/08/2023 SOMINATH MURLIDHAR DAUND 1815001WL027669 SOMINATH MURLIDHAR DAUND 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061388 Mr. SOMINATH MURLIDHAR DAUND BANK OF MAHARASHTRA(607387)
161 AURANGABAD MH-15-001-122-001/3162
(GADHE-JALGAON) 		1815001000NRG24210820230492958 21/08/2023 GEETABAI KACHARU GADEKAR 1815001WL027671 GEETABAI KACHARU GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061335 GEETABAI KACHARU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24210820230493066 21/08/2023 SHAHIN JAKIR SHAIKH 1815001WL027676 SHAHIN JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061413 Mrs. Shahin Jakir Shaikh BANK OF MAHARASHTRA(607387)
163 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24210820230493067 21/08/2023 SHOEB JAKIR SHAIKH 1815001WL027676 SHOEB JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061423 Mr. Shoeb Jakir Kureshi BANK OF MAHARASHTRA(607387)
164 AURANGABAD MH-15-001-122-001/3209
(GADHE-JALGAON) 		1815001000NRG24210820230492863 21/08/2023 SHABANA AKIL KURESHI 1815001WL027669 SHABANA AKIL KURESHI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061337 MS SHABANA AKHIL KURESHI STATE BANK OF INDIA(508548)
165 AURANGABAD MH-15-001-122-001/3217
(GADHE-JALGAON) 		1815001000NRG24210820230493068 21/08/2023 GOVIND SHESHRAO RAUT 1815001WL027676 GOVIND SHESHRAO RAUT 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061387 Mr. GOVIND SHESHRAO RAUT BANK OF MAHARASHTRA(607387)
166 AURANGABAD MH-15-001-122-001/3224
(GADHE-JALGAON) 		1815001000NRG24210820230493069 21/08/2023 NAJMA GANI SHAIKH 1815001WL027676 NAJMA GANI SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061438 Nazama Gani Shekh BANK OF MAHARASHTRA(607387)
167 AURANGABAD MH-15-001-122-001/3267
(GADHE-JALGAON) 		1815001000NRG24210820230492960 21/08/2023 VACHLABAI CHAGAN GADEKAR 1815001WL027671 VACHLABAI CHAGAN GADEKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060688 Gadekar Vastalabai Chagan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-122-001/3294
(GADHE-JALGAON) 		1815001000NRG24210820230492865 21/08/2023 Jamail Abdul Rauf Pathan 1815001WL027669 Jamail Abdul Rauf Pathan 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060962 Mr. JAMIL ABDULRAUF PATHAN BANK OF MAHARASHTRA(607387)
169 AURANGABAD MH-15-001-122-001/3314
(GADHE-JALGAON) 		1815001000NRG24210820230493048 21/08/2023 ABUJAR SIDDIK KURESHI SHAIKH 1815001WL027673 ABUJAR SIDDIK KURESHI SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061358 Miss. AYESHA SIDDIK SHAIKH BANK OF MAHARASHTRA(607387)
170 AURANGABAD MH-15-001-122-001/3319
(GADHE-JALGAON) 		1815001000NRG24210820230493022 21/08/2023 KAKASAHEB RAMESH GADIKAR 1815001WL027672 KAKASAHEB RAMESH GADIKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061368 Mr. KAKASAHEB RAMESH GADEKAR BANK OF MAHARASHTRA(607387)
171 AURANGABAD MH-15-001-122-001/3327
(GADHE-JALGAON) 		1815001000NRG24210820230492914 21/08/2023 DATTA PANDIT KORADE 1815001WL027670 DATTA PANDIT KORADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061336 DATTA PANDIT KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 AURANGABAD MH-15-001-122-001/3329
(GADHE-JALGAON) 		1815001000NRG24210820230492869 21/08/2023 SHERIN KALU QURESHI 1815001WL027669 SHERIN KALU QURESHI 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061369 SHERIN KALU QURESHI BANK OF BARODA(606985)
173 AURANGABAD MH-15-001-122-001/3336
(GADHE-JALGAON) 		1815001000NRG24210820230493029 21/08/2023 BHAGYSHREE DNYANESHWAR SADARE 1815001WL027672 BHAGYSHREE DNYANESHWAR SADARE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060756 BHAGYSHRI PIRAJI VEER UNION BANK OF INDIA(508500)
174 AURANGABAD MH-15-001-122-001/3337
(GADHE-JALGAON) 		1815001000NRG24210820230493031 21/08/2023 PAVAN SHIVAJI SADARE 1815001WL027672 PAVAN SHIVAJI SADARE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061393 Mr. PAVAN SHIVAJI SADRE MAHARASHTRA GRAMIN BANK(607000)
175 AURANGABAD MH-15-001-122-001/3337
(GADHE-JALGAON) 		1815001000NRG24210820230493030 21/08/2023 SHARDA SHIVAJI SADARE 1815001WL027672 SHARDA SHIVAJI SADARE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061392 Mrs. SHARDA SHIVAJI SADARE MAHARASHTRA GRAMIN BANK(607000)
176 AURANGABAD MH-15-001-122-001/386
(GADHE-JALGAON) 		1815001000NRG24210820230492919 21/08/2023 VISHNU RAMKRUSHNA SHEJUL 1815001WL027670 VISHNU RAMKRUSHNA SHEJUL 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060873 Mr. VISHNU RAMKRISHNA SHEJUL BANK OF MAHARASHTRA(607387)
177 AURANGABAD MH-15-001-122-001/851
(GADHE-JALGAON) 		1815001000NRG24210820230492880 21/08/2023 MUKTAR SHEKH PATHAN 1815001WL027669 MUKTAR SHEKH PATHAN 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061394 Mr. MUKHTAR SHERKHAN PATHAN BANK OF MAHARASHTRA(607387)
178 AURANGABAD MH-15-001-132-001/1064
(GEVRAI KUBER) 		1815001000NRG24210820230491643 21/08/2023 SUDAM RANGNATH KUBER 1815001WL027572 SUDAM RANGNATH KUBER 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061342 SUDAM RANGNATH KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-132-001/570
(GEVRAI KUBER) 		1815001000NRG24210820230491667 21/08/2023 NAVANATH TULSIRAM KUBER 1815001WL027572 NAVANATH TULSIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061085 Mr. NAVNATH TULSHIRAM KUBER BANK OF MAHARASHTRA(607387)
180 AURANGABAD MH-15-001-132-001/578
(GEVRAI KUBER) 		1815001000NRG24210820230491668 21/08/2023 DNYANESWAR KISHOR KUBER 1815001WL027572 DNYANESWAR KISHOR KUBER 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230060697 Mr. Dnyaneswar Kishor Kuber MAHARASHTRA GRAMIN BANK(607000)
181 AURANGABAD MH-15-001-132-001/588
(GEVRAI KUBER) 		1815001000NRG24210820230491671 21/08/2023 RAMESWAR TULSIRAM KUBER 1815001WL027572 RAMESWAR TULSIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230061345 RAMESHWAR TULSHIRAM BANK OF BARODA(606985)
SubTotal 104013 104013
182 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24190820230487354 21/08/2023 ASHOK KISAN WAGH 1815001WL027256 ASHOK KISAN WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061095 Mr. ASHOK KISAN WAGH CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24190820230487347 21/08/2023 DNAYDESHWAR VITTHAL WAGH 1815001WL027255 DNAYDESHWAR VITTHAL WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061194 Mr. DNYANESHWAR VITTHAL WAGH CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24190820230487348 21/08/2023 VANDANA DNAYNESHWAR WAGH 1815001WL027255 VANDANA DNAYNESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061195 Mrs. VANDANA DNYANESHWAR WAGH CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-005-001/280
(DARAKWADI) 		1815001000NRG24190820230487350 21/08/2023 MUKTA NAMDEV WAGH 1815001WL027255 MUKTA NAMDEV WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061130 Mrs. MUKTA NAMDEV WAGH CENTRAL BANK OF INDIA(607115)
186 AURANGABAD MH-15-001-005-001/280
(DARAKWADI) 		1815001000NRG24190820230487349 21/08/2023 NAMDEV BAGHCHAND WAGH 1815001WL027255 NAMDEV BAGHCHAND WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061131 Mr. NAMDEV BHAGCHAND WAGH CENTRAL BANK OF INDIA(607115)
187 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24190820230487361 21/08/2023 PRASHANT TUKARAM WAGH 1815001WL027256 PRASHANT TUKARAM WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061250 PRASHANT TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24190820230487360 21/08/2023 TUKARAM KASHINATH WAGH 1815001WL027256 TUKARAM KASHINATH WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061125 TUKARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-005-001/368
(DARAKWADI) 		1815001000NRG24190820230487352 21/08/2023 SANGITA RAMESHWAR WAGH 1815001WL027255 SANGITA RAMESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061128 Mrs. SANGITA RAMESHWAR WAGH CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-005-001/396
(DARAKWADI) 		1815001000NRG24210820230491914 21/08/2023 SUMANT UDDHAV WAGH 1815001WL027588 SUMANT UDDHAV WAGH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060946 SUMANT UDHDV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 AURANGABAD MH-15-001-007-001/328
(GARKHEDA) 		1815001000NRG24210820230490728 21/08/2023 SACHIN ADITYA CHOUDHRI 1815001WL027495 SACHIN ADITYA CHOUDHRI 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061179 Mr. Sachin Aditya Choudhri MAHARASHTRA GRAMIN BANK(607000)
192 AURANGABAD MH-15-001-011-001/13
(KOLGHAR) 		1815001000NRG24210820230490636 21/08/2023 NASSIM BI RAFUK SHEKH 1815001WL027486 NASSIM BI RAFUK SHEKH 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061170 Mrs. Nasibabi Rauf Shaikh MAHARASHTRA GRAMIN BANK(607000)
193 AURANGABAD MH-15-001-011-001/175
(KOLGHAR) 		1815001000NRG24210820230490638 21/08/2023 GANGASAGAR BHAUSAHEB DHOBALE 1815001WL027487 GANGASAGAR BHAUSAHEB DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061199 MR BHAUSAHEB KADUBA DHOBLE STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-011-001/180
(KOLGHAR) 		1815001000NRG24210820230490639 21/08/2023 VITTHAL DHOBALE 1815001WL027487 VITTHAL DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060934 VITTHAL RAMRAV DHOBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-011-001/203
(KOLGHAR) 		1815001000NRG24210820230490640 21/08/2023 PANDURANG KISAN DHOBALE 1815001WL027487 PANDURANG KISAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060924 Mr. PANDURANG KISANRAV DHOBIE CENTRAL BANK OF INDIA(607115)
196 AURANGABAD MH-15-001-011-001/276
(KOLGHAR) 		1815001000NRG24210820230490642 21/08/2023 ARJUN SOMINATH DHOBALE 1815001WL027487 ARJUN SOMINATH DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061091 MR ARJUN SOMINATH DHOBLE STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-011-001/310
(KOLGHAR) 		1815001000NRG24210820230490646 21/08/2023 SADASHIV PRABHAKAR INGLE 1815001WL027487 SADASHIV PRABHAKAR INGLE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061171 Mr. SADASHIV PRABHAKAR INGALE CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-011-001/310
(KOLGHAR) 		1815001000NRG24210820230490647 21/08/2023 SAVITA SADASHIV INGLE 1815001WL027487 SAVITA SADASHIV INGLE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061187 Mrs. Savita Sadashiv Ingale CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-011-001/326
(KOLGHAR) 		1815001000NRG24210820230490648 21/08/2023 PRITI BHARAT DHOBALE 1815001WL027487 PRITI BHARAT DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061351 Mrs. Priti Bharat Dhoble CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-011-001/356
(KOLGHAR) 		1815001000NRG24210820230490649 21/08/2023 BHAGWAN KISAN DHOBALE 1815001WL027487 BHAGWAN KISAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061348 Mr. BHAGVAN KISAN DHOBALE CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-011-001/358
(KOLGHAR) 		1815001000NRG24210820230490650 21/08/2023 SAVITA KAKASAHEB JADHAV 1815001WL027487 SAVITA KAKASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061350 Miss. Savita Kakasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-011-001/359
(KOLGHAR) 		1815001000NRG24210820230490651 21/08/2023 DADARAO NAMDEV JADHAV 1815001WL027487 DADARAO NAMDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061180 MR DADARAO NAMDEO JADHAV STATE BANK OF INDIA(508548)
203 AURANGABAD MH-15-001-011-001/359
(KOLGHAR) 		1815001000NRG24210820230490652 21/08/2023 DORAPADA DADARAO JADHAV 1815001WL027487 DORAPADA DADARAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061177 Miss. Dropati Dadarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
204 AURANGABAD MH-15-001-011-001/57
(KOLGHAR) 		1815001000NRG24210820230490655 21/08/2023 SUBHASH BHANUDAS DHOBALE 1815001WL027487 SUBHASH BHANUDAS DHOBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061098 Mr. SUBHASH BHANUDAS DHOBLE CENTRAL BANK OF INDIA(607115)
205 AURANGABAD MH-15-001-020-001/24
(SANJKHEDA) 		1815001000NRG24210820230490355 21/08/2023 DAULAT MAROTI JADHAV 1815001WL027462 DAULAT MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061092 Mr. DAULAT MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
206 AURANGABAD MH-15-001-020-001/24
(SANJKHEDA) 		1815001000NRG24210820230490356 21/08/2023 SINDHUBAI DAULAT JADHAV 1815001WL027462 SINDHUBAI DAULAT JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061134 Mrs. SINDHUBAI DAULAT JADHAV CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-020-001/242
(SANJKHEDA) 		1815001000NRG24210820230490353 21/08/2023 SHIVAJI EKNATH KAMBALE 1815001WL027461 SHIVAJI EKNATH KAMBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061162 Mr. SHIVAJI EKNATH KAMBALE CENTRAL BANK OF INDIA(607115)
208 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24210820230490847 21/08/2023 PRABHAKAR MAHADU JADHAV 1815001WL027503 PRABHAKAR MAHADU JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061429 PRABHAKAR MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24210820230490848 21/08/2023 SIMABAI PRABHAKAR JADHAV 1815001WL027503 SIMABAI PRABHAKAR JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061430 Mrs. SEEMA PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
210 AURANGABAD MH-15-001-020-001/284
(SANJKHEDA) 		1815001000NRG24210820230490357 21/08/2023 ARVINDRE SHEPRAO JADHAV 1815001WL027462 ARVINDRE SHEPRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061428 Mr. ARVIND SHESHRAO JADHAV CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-020-001/483
(SANJKHEDA) 		1815001000NRG24210820230490354 21/08/2023 AKASH SHIVAJI KAMBALE 1815001WL027461 AKASH SHIVAJI KAMBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061118 MR AKASH SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
212 AURANGABAD MH-15-001-024-001/130
(TAKALI MALI) 		1815001000NRG24210820230491994 21/08/2023 ASHOK KASHINATH GAVALI 1815001WL027595 ASHOK KASHINATH GAVALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061120 Mr. ASHOK KASHINATH GAWALI CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24210820230490866 21/08/2023 KASABAI KALLYAN THALE 1815001WL027507 KASABAI KALLYAN THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061096 Mrs. KASABAI KAIYANRAO THALE CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24210820230492016 21/08/2023 GANPAT EKNATH THALE 1815001WL027599 GANPAT EKNATH THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061121 GANAPAT EKANATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24210820230492017 21/08/2023 PO 1815001WL027599 PO 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061196 Mr. GANPAT EKNATH THALE BANK OF MAHARASHTRA(607387)
216 AURANGABAD MH-15-001-024-001/171
(TAKALI MALI) 		1815001000NRG24210820230491988 21/08/2023 PO 1815001WL027594 PO 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061122 GOPINATH TUKARAM THALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-024-001/188
(TAKALI MALI) 		1815001000NRG24210820230492067 21/08/2023 JANABAI BHANUDAS THALE 1815001WL027603 JANABAI BHANUDAS THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061115 JANABAI BHANUDAS THALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 AURANGABAD MH-15-001-024-001/197
(TAKALI MALI) 		1815001000NRG24210820230492018 21/08/2023 GOVIND GANPAT THALE 1815001WL027599 GOVIND GANPAT THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061289 GOVIND GANPAT THALE HDFC BANK LTD(607152)
219 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24210820230492004 21/08/2023 MANISHA GULAB BURKUL 1815001WL027596 MANISHA GULAB BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061108 Mrs. MANISHA GULABRAO BURKUL CENTRAL BANK OF INDIA(607115)
220 AURANGABAD MH-15-001-024-001/275
(TAKALI MALI) 		1815001000NRG24210820230490871 21/08/2023 BALU BHIMRAO THALE 1815001WL027508 BALU BHIMRAO THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060923 Mr. BALU BHIMARAO THALE CENTRAL BANK OF INDIA(607115)
221 AURANGABAD MH-15-001-024-001/275
(TAKALI MALI) 		1815001000NRG24210820230490872 21/08/2023 SWATI BALU THALE 1815001WL027508 SWATI BALU THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061409 Mrs. SWATI BALU THALE CENTRAL BANK OF INDIA(607115)
222 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24210820230490882 21/08/2023 YASHODA SHIVAJI BURKUL 1815001WL027510 YASHODA SHIVAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061149 Mrs. YASHODA SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
223 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24210820230490862 21/08/2023 JYOTI VISHNU BURKUL 1815001WL027506 JYOTI VISHNU BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061148 Mrs. JYOTI VISHNU BURKUL CENTRAL BANK OF INDIA(607115)
224 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24210820230490861 21/08/2023 VISHNU PUNJARAM BURKUL 1815001WL027506 VISHNU PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061109 Mr. VISHNU PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
225 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24210820230491996 21/08/2023 DNYANESHWAR ANNA THALE 1815001WL027595 DNYANESHWAR ANNA THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061135 Mr. DNYANESHWAR ANNA THALE CENTRAL BANK OF INDIA(607115)
226 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24210820230491997 21/08/2023 RENUKA DNYANESHWAR THALE 1815001WL027595 RENUKA DNYANESHWAR THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061188 RENUKA DNYANESHWAR THALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24210820230492012 21/08/2023 NILESH RAMESH BURKUL 1815001WL027598 NILESH RAMESH BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061290 NILESH RAMESH BURKUL BANK OF BARODA(606985)
228 AURANGABAD MH-15-001-024-001/50
(TAKALI MALI) 		1815001000NRG24210820230490873 21/08/2023 KALA RAUSAHEB BHALE 1815001WL027508 KALA RAUSAHEB BHALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061124 Mrs. LANKA RAOSAHEB THALE CENTRAL BANK OF INDIA(607115)
229 AURANGABAD MH-15-001-024-001/786
(TAKALI MALI) 		1815001000NRG24210820230490867 21/08/2023 BALIRAM KALYANRAO THALE 1815001WL027507 BALIRAM KALYANRAO THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061150 BALIRAM KALYANRAO TH BANK OF BARODA(606985)
230 AURANGABAD MH-15-001-024-001/89
(TAKALI MALI) 		1815001000NRG24210820230492021 21/08/2023 SHIEKH MUKTAR SHIEKH BABULAL 1815001WL027599 SHIEKH MUKTAR SHIEKH BABULAL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061198 SHAIKH MUKTAR RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-054-001/305
(DAI GAVHAN) 		1815001000NRG24210820230490361 21/08/2023 MINABAI BABAN BATADE 1815001WL027463 MINABAI BABAN BATADE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061097 Mrs. MEENABAI BABAN BATADE CENTRAL BANK OF INDIA(607115)
232 AURANGABAD MH-15-001-054-001/305
(DAI GAVHAN) 		1815001000NRG24210820230490362 21/08/2023 PRAKASH BABAN BATADE 1815001WL027463 PRAKASH BABAN BATADE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061129 Mr. PRAKASH BABAN BATADE CENTRAL BANK OF INDIA(607115)
233 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210820230490575 21/08/2023 BADRINATH YAMAJI GORE 1815001WL027478 BADRINATH YAMAJI GORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230061090 Mr. BADRINATH YAMAJI GORE CENTRAL BANK OF INDIA(607115)
234 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210820230490576 21/08/2023 NANDA BADRINATH GORE 1815001WL027478 NANDA BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060920 NANDABAI BADRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-054-001/329
(DAI GAVHAN) 		1815001000NRG24210820230490577 21/08/2023 SACHIN BADRINATH GORE 1815001WL027478 SACHIN BADRINATH GORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230060919 SACHIN BADRINATH GOR BANK OF BARODA(606985)
236 AURANGABAD MH-15-001-097-001/1132
(PIMPARI KHURD) 		1815001000NRG24210820230490694 21/08/2023 PANDHARINATH GANGRAM KHARAT 1815001WL027494 PANDHARINATH GANGRAM KHARAT 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061094 Mr. PANDHARINATH GANGARAM KHARAT CENTRAL BANK OF INDIA(607115)
237 AURANGABAD MH-15-001-097-001/1132
(PIMPARI KHURD) 		1815001000NRG24210820230490695 21/08/2023 PARVATABAI PANDHARINATH KHARAT 1815001WL027494 PARVATABAI PANDHARINATH KHARAT 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061107 MRS PARBATI BAI PANDHRINATH KHAVAT STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-097-001/1155
(PIMPARI KHURD) 		1815001000NRG24210820230490699 21/08/2023 DIPAK VITTHAL GHORAPADE 1815001WL027494 DIPAK VITTHAL GHORAPADE 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061181 Mr. DIPAK VITTHAL GHORPADE CENTRAL BANK OF INDIA(607115)
239 AURANGABAD MH-15-001-097-001/1155
(PIMPARI KHURD) 		1815001000NRG24210820230490698 21/08/2023 MIRA VITTHAL GHORAPADE 1815001WL027494 MIRA VITTHAL GHORAPADE 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061349 MIRABAI VITTHAL GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
240 AURANGABAD MH-15-001-097-001/1155
(PIMPARI KHURD) 		1815001000NRG24210820230490697 21/08/2023 VITTHAL DEVRAO GHORAPADE 1815001WL027494 VITTHAL DEVRAO GHORAPADE 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061093 VITTHAL DEVRAO GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-097-001/1231
(PIMPARI KHURD) 		1815001000NRG24210820230490700 21/08/2023 NIKITA JAGGANTH KHARAT 1815001WL027494 NIKITA JAGGANTH KHARAT 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230061432 MISS NIKITA RAMESHWAR PACHARE STATE BANK OF INDIA(508548)
SubTotal 96369 96369
242 AURANGABAD MH-15-001-122-001/185
(GADHE-JALGAON) 		1815001000NRG24210820230493060 21/08/2023 RAMNATH NIVRUTI KORADE 1815001WL027676 RAMNATH NIVRUTI KORADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230061132 RAMNATH NIVRUTTI KORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
243 AURANGABAD MH-15-001-082-001/386
(KHAMKHEDA) 		1815001000NRG24210820230490427 21/08/2023 BABASAHEB SHRIDHAR GHUGE 1815001WL027467 BABASAHEB SHRIDHAR GHUGE 00089 CBIN0281498 1638 1638 Processed 15/09/2023 A258230061153 Mr. BABASAHEB SHRIDHAR GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
244 AURANGABAD MH-15-001-005-001/214
(DARAKWADI) 		1815001000NRG24190820230487353 21/08/2023 BABAN RAVSAHEB WAGH 1815001WL027256 BABAN RAVSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060804 APPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-005-001/219
(DARAKWADI) 		1815001000NRG24190820230487346 21/08/2023 BHANUDAS PANDHARINATH JADHAV 1815001WL027255 BHANUDAS PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060818 Mr. BHANUDAS PANDHARINATH JADHAV CENTRAL BANK OF INDIA(607115)
246 AURANGABAD MH-15-001-005-001/228
(DARAKWADI) 		1815001000NRG24190820230487355 21/08/2023 SHANKAR TRYAMBAK WAGH 1815001WL027256 SHANKAR TRYAMBAK WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060794 SHAM SHANKAR & SHANKAR TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-005-001/243
(DARAKWADI) 		1815001000NRG24190820230487357 21/08/2023 INDUBAI APPA WAGH 1815001WL027256 INDUBAI APPA WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060820 INDUBAI AAPPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-005-001/249
(DARAKWADI) 		1815001000NRG24190820230487358 21/08/2023 TATYARAO GUJABA WAGH 1815001WL027256 TATYARAO GUJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060797 TATYABA GAJABA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24190820230487359 21/08/2023 APPASAHEB RAUSA WAGH 1815001WL027256 APPASAHEB RAUSA WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060800 APPASAHEB RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-005-001/286
(DARAKWADI) 		1815001000NRG24190820230487351 21/08/2023 BADRINATH VITTHAL WAGH 1815001WL027255 BADRINATH VITTHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060807 BADRINATH VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24190820230487363 21/08/2023 CHARKALA VISHNU WAGH 1815001WL027256 CHARKALA VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060799 CHANDRAKALABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24190820230487364 21/08/2023 HNUMAN VISHNU WAGH 1815001WL027256 HNUMAN VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060819 Mr. HANUMAN VISHNU WAGH CENTRAL BANK OF INDIA(607115)
253 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24190820230487362 21/08/2023 VISHNU BAPURAO WAGH 1815001WL027256 VISHNU BAPURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060817 VISHNU BAPU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24210820230490714 21/08/2023 KACHARU RAMKISAN CHAUDHARY 1815001WL027495 KACHARU RAMKISAN CHAUDHARY 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230060801 Mr. KACHRU RAMKISAN CHAUDHARI BANK OF MAHARASHTRA(607387)
255 AURANGABAD MH-15-001-007-001/246
(GARKHEDA) 		1815001000NRG24210820230490722 21/08/2023 SHREEMANT MANSIRAM CHAUDHARY 1815001WL027495 SHREEMANT MANSIRAM CHAUDHARY 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230060798 SHRIMANT MANSARAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-007-001/306
(GARKHEDA) 		1815001000NRG24210820230490815 21/08/2023 BHAGWAN SHIVAJI CHOUDHARI 1815001WL027502 BHAGWAN SHIVAJI CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060811 BHAGVAN SHIVAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AURANGABAD MH-15-001-009-001/496
(JADGAON) 		1815001000NRG24210820230491689 21/08/2023 BALU BHAJIRAO BHOSALE 1815001WL027574 BALU BHAJIRAO BHOSALE 00114 YESB0AURDCC 819 819 Processed 15/09/2023 A258230060808 BALU BAJIRAV BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 AURANGABAD MH-15-001-012-001/343
(KONEWADI) 		1815001000NRG24210820230492242 21/08/2023 BHAUSAHEB SHANKAR BHERE 1815001WL027621 BHAUSAHEB SHANKAR BHERE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061005 Mr. BHAUSAHEB SHANKAR BHERE BANK OF MAHARASHTRA(607387)
259 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24210820230490865 21/08/2023 KALLYAN KESHAVRAO THALE 1815001WL027507 KALLYAN KESHAVRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060796 KALYAN KESHAVRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24210820230492003 21/08/2023 GULAB NANASAHEB BURKUL 1815001WL027596 GULAB NANASAHEB BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060814 Mr. GULAB NANASAHEB BURKUL CENTRAL BANK OF INDIA(607115)
261 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24210820230492001 21/08/2023 NANASAHEB TRIMBAK BURKUL 1815001WL027596 NANASAHEB TRIMBAK BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060815 NANASAHEB TRIMBAK BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
262 AURANGABAD MH-15-001-024-001/254
(TAKALI MALI) 		1815001000NRG24210820230492002 21/08/2023 PADMABAI NANASAHEB BURKUL 1815001WL027596 PADMABAI NANASAHEB BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060813 PADMABAI NANASAHEB BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
263 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24210820230490880 21/08/2023 CHANDRAKALABAI BURKUL 1815001WL027510 CHANDRAKALABAI BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060795 Mrs. CHANDRAKALA PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
264 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24210820230490879 21/08/2023 PRALAD DHODIBA BURKUL 1815001WL027510 PRALAD DHODIBA BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060812 PRALHAD DHONDIBA BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
265 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24210820230490881 21/08/2023 SHIVAJI PRALHAD BURKUL 1815001WL027510 SHIVAJI PRALHAD BURKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060816 Mr. SHIVAJI PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
266 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24210820230490974 21/08/2023 SAMBHAJI TUKARAM WAGH 1815001WL027521 SAMBHAJI TUKARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060773 SAMBHAJI TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24210820230490914 21/08/2023 GANESH SAHEBRAO WAGH 1815001WL027516 GANESH SAHEBRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060775 GANESH SAHEBRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
268 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24210820230490915 21/08/2023 MIRABAI GANESH WAGH 1815001WL027516 MIRABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060776 MIRABAI GANESH WAGH BANK OF BARODA(606985)
269 AURANGABAD MH-15-001-053-001/164
(CHICHOLI) 		1815001000NRG24210820230490976 21/08/2023 MAROTI SUYABHAN WAGH 1815001WL027522 MAROTI SUYABHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060805 MAROTI SURYABHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-053-001/199
(CHICHOLI) 		1815001000NRG24210820230491152 21/08/2023 JAYA RAMESHWAR UGALE 1815001WL027536 JAYA RAMESHWAR UGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061011 MAHALAXMI MAHILA BAC BANK OF BARODA(606985)
271 AURANGABAD MH-15-001-053-001/271
(CHICHOLI) 		1815001000NRG24210820230490887 21/08/2023 SOMINATH EKNATH WAGH 1815001WL027512 SOMINATH EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061010 SOMINATH EKNATH WAGH BANK OF BARODA(606985)
272 AURANGABAD MH-15-001-053-001/284
(CHICHOLI) 		1815001000NRG24210820230490970 21/08/2023 KUSHIVARTA KASHINATH WAGH 1815001WL027520 KUSHIVARTA KASHINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060774 KUSHIWARTA KASHINATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24210820230490890 21/08/2023 SATYABHAMABAI EKNATH WAGH 1815001WL027512 SATYABHAMABAI EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060810 SATYABHAMABAI EKANAT BANK OF BARODA(606985)
274 AURANGABAD MH-15-001-053-001/55
(CHICHOLI) 		1815001000NRG24210820230490878 21/08/2023 KADUBAI RAMRAO WAGH 1815001WL027509 KADUBAI RAMRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060806 WAGH KADUBAI RAMRAO BANK OF BARODA(606985)
275 AURANGABAD MH-15-001-053-001/55
(CHICHOLI) 		1815001000NRG24210820230490877 21/08/2023 RAMRAO NAGOJI WAGH 1815001WL027509 RAMRAO NAGOJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060792 RAMRAO NAGUJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-053-001/79
(CHICHOLI) 		1815001000NRG24210820230490996 21/08/2023 SHESHRAO SHANKAR GAIKWAD 1815001WL027526 SHESHRAO SHANKAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060809 SHESHRAO SHANKAR GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-053-001/9
(CHICHOLI) 		1815001000NRG24210820230490980 21/08/2023 MURLIDHAR DAGDU WAGH 1815001WL027522 MURLIDHAR DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060793 MURLIDHAR DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-053-001/90
(CHICHOLI) 		1815001000NRG24210820230491153 21/08/2023 BADRINATH BHAGAJI UGALE 1815001WL027536 BADRINATH BHAGAJI UGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061216 BADRINATH BHAGAJI UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-057-001/2071
(DHAVALPUR) 		1815001000NRG24210820230490383 21/08/2023 AAJAM SANDU PATHAN 1815001WL027465 AAJAM SANDU PATHAN 00114 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230060998 AAJAM SANDU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 AURANGABAD MH-15-001-060-001/321
(DUDHAR) 		1815001000NRG24210820230492340 21/08/2023 PANDHARINATH VAIJINATH CHAUDHARI 1815001WL027630 PANDHARINATH VAIJINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060787 PANDHARINATH VEJINATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 AURANGABAD MH-15-001-060-001/593
(DUDHAR) 		1815001000NRG24210820230492283 21/08/2023 MADAN KACHARU CHAUDHARI 1815001WL027627 MADAN KACHARU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060786 MADAN KACHRU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-060-001/593
(DUDHAR) 		1815001000NRG24210820230492284 21/08/2023 SHEELABAI MADAN CHAUDHARI 1815001WL027627 SHEELABAI MADAN CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060785 SHILABAI MADAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-060-001/596
(DUDHAR) 		1815001000NRG24210820230492286 21/08/2023 SONAM SUNIL CHOUDHARI 1815001WL027627 SONAM SUNIL CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060791 Mrs. Sonam Sunil Choudhry MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-060-001/596
(DUDHAR) 		1815001000NRG24210820230492285 21/08/2023 SUNIL MADAN CHOUDHARI 1815001WL027627 SUNIL MADAN CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060784 SUNIL MADAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-060-001/597
(DUDHAR) 		1815001000NRG24210820230492287 21/08/2023 SUREKHA SHIVAJI CHOUDHARI 1815001WL027627 SUREKHA SHIVAJI CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060790 SUREKHA SHIVAJI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 AURANGABAD MH-15-001-078-001/8
() 		1815001000NRG24210820230492144 21/08/2023 GANESH UTTAM GHUGE 1815001WL027614 GANESH UTTAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061207 GANESH UTTAM GHUGE BANK OF BARODA(606985)
287 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24210820230490468 21/08/2023 PANDHARINATH BHAVRAV EDHATE 1815001WL027469 PANDHARINATH BHAVRAV EDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060834 PANARINATH BHAVRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-082-001/101
(KHAMKHEDA) 		1815001000NRG24210820230490675 21/08/2023 MANOHAR NAMDEV DHEPE 1815001WL027492 MANOHAR NAMDEV DHEPE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060853 DHEPE MANOHAR NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
289 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24210820230490396 21/08/2023 BABASAHEB GIRJARAM EDHATE 1815001WL027467 BABASAHEB GIRJARAM EDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060843 BABASAHEB GIRJARAM IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24210820230490397 21/08/2023 SHOBHABAI BABASAHEB EDHATE 1815001WL027467 SHOBHABAI BABASAHEB EDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060855 SHOBHABAI BABASAHEB IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-082-001/138
(KHAMKHEDA) 		1815001000NRG24210820230490403 21/08/2023 MANGALABAI SAHEBRAV MUTHE 1815001WL027467 MANGALABAI SAHEBRAV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060845 MANGALBAI SAHEBRAO MUTTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-082-001/138
(KHAMKHEDA) 		1815001000NRG24210820230490402 21/08/2023 SAHEBRAV PANDURANG MUTHE 1815001WL027467 SAHEBRAV PANDURANG MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060836 SAHEBRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-082-001/14
(KHAMKHEDA) 		1815001000NRG24210820230490663 21/08/2023 SANGITABAI KAILAS MUTHE 1815001WL027491 SANGITABAI KAILAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060865 SANGITA KAILAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-082-001/14
(KHAMKHEDA) 		1815001000NRG24210820230490664 21/08/2023 VIKAS KAILAS MUTHE 1815001WL027491 VIKAS KAILAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060987 VIKAS KAILAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-082-001/152
(KHAMKHEDA) 		1815001000NRG24210820230490470 21/08/2023 VISHANU NAGORAV GHUGE 1815001WL027469 VISHANU NAGORAV GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060862 GHUGE VISHNU NAGORAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24210820230490471 21/08/2023 VIJAY PRABHAT DHEPE 1815001WL027469 VIJAY PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060983 DHEPE VIJAY PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
297 AURANGABAD MH-15-001-082-001/177
(KHAMKHEDA) 		1815001000NRG24210820230490412 21/08/2023 RENUKA PRKASH VIDHATE 1815001WL027467 RENUKA PRKASH VIDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060981 RENUKA PRAKASH IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-082-001/213
(KHAMKHEDA) 		1815001000NRG24210820230490418 21/08/2023 KAKJI KAKJI PANDURANG MUTHEMUTHE 1815001WL027467 KAKJI KAKJI PANDURANG MUTHEMUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060849 KAKAJI PANDURANG MUT BANK OF BARODA(606985)
299 AURANGABAD MH-15-001-082-001/215
(KHAMKHEDA) 		1815001000NRG24210820230490442 21/08/2023 YOGESH BHAGWAN DHEPE 1815001WL027468 YOGESH BHAGWAN DHEPE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060978 YOGESH BHAGWAN DHEPE BANK OF BARODA(606985)
300 AURANGABAD MH-15-001-082-001/227
(KHAMKHEDA) 		1815001000NRG24210820230490443 21/08/2023 SOPAN SUDAKAR GHUGE 1815001WL027468 SOPAN SUDAKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060982 SOPAN SUDHAKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-082-001/254
(KHAMKHEDA) 		1815001000NRG24210820230490475 21/08/2023 BABASAHEB NAGORAO GHUGE 1815001WL027469 BABASAHEB NAGORAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060850 BABASAHEB NAGORAO GH BANK OF BARODA(606985)
302 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24210820230490477 21/08/2023 KUSUMBAI SHASHIKANT GHUGE 1815001WL027469 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060846 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24210820230490476 21/08/2023 SHASHIKANT DADARAO GHUGE 1815001WL027469 SHASHIKANT DADARAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060832 SHASHIKANT DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24210820230490479 21/08/2023 BHARAT PANDURANG GHUGE 1815001WL027469 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060984 BHARAT PANDURANG GHU BANK OF BARODA(606985)
305 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24210820230490478 21/08/2023 RAMESHVAR PANDURANG GHUGE 1815001WL027469 RAMESHVAR PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060977 RAMESHWAR PANDURANG BANK OF BARODA(606985)
306 AURANGABAD MH-15-001-082-001/273
(KHAMKHEDA) 		1815001000NRG24210820230490480 21/08/2023 MIRABAI BHANUDAS GHUGE 1815001WL027469 MIRABAI BHANUDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060985 GHUGE MIRABAI BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-082-001/282
(KHAMKHEDA) 		1815001000NRG24210820230490481 21/08/2023 BHAULAL GANPAT IDHATE 1815001WL027469 BHAULAL GANPAT IDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060838 BHAULALA GANPAT IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-082-001/284
(KHAMKHEDA) 		1815001000NRG24210820230490422 21/08/2023 DINKAR UTTAMRAW BHAWRE 1815001WL027467 DINKAR UTTAMRAW BHAWRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060842 DINKAR UTTAMRAO BHAV BANK OF BARODA(606985)
309 AURANGABAD MH-15-001-082-001/300
(KHAMKHEDA) 		1815001000NRG24210820230490677 21/08/2023 RANJANABAI SADASHIV DAKLE 1815001WL027492 RANJANABAI SADASHIV DAKLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060863 DAKALE RANJANA SAHASHIV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-082-001/300
(KHAMKHEDA) 		1815001000NRG24210820230490676 21/08/2023 SDASHIV NANA DAKLE 1815001WL027492 SDASHIV NANA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060847 DAKALE SADASHIV NANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-082-001/307
(KHAMKHEDA) 		1815001000NRG24210820230490482 21/08/2023 JAGNNATH SANDU BHAVARE 1815001WL027469 JAGNNATH SANDU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061210 BHAWARE JAGANNATH SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001000NRG24210820230490678 21/08/2023 BABASHEB PUNDLIK BHAVRE 1815001WL027492 BABASHEB PUNDLIK BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060970 BABASAHEB PUNDALIK BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24210820230490484 21/08/2023 DAWRKADAS KAKAJI BHAVARE 1815001WL027469 DAWRKADAS KAKAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060839 DVARAKADAS KAKAJI BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24210820230490485 21/08/2023 SURYKALABAI DAWRKADAS BHAVARE 1815001WL027469 SURYKALABAI DAWRKADAS BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060859 SURYAKALA DWARKADAS BANK OF BARODA(606985)
315 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24210820230490680 21/08/2023 BHGWAN MITHU BHAVARE 1815001WL027492 BHGWAN MITHU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060851 BHAGAWAN MITTHU BHAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-082-001/313
(KHAMKHEDA) 		1815001000NRG24210820230490487 21/08/2023 TARABAI GUSHINDAR BHAVARE 1815001WL027469 TARABAI GUSHINDAR BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060971 TARABAI RUSHINDAR BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-082-001/325
(KHAMKHEDA) 		1815001000NRG24210820230490450 21/08/2023 EKNATH DHONDIBA GHUGE 1815001WL027468 EKNATH DHONDIBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060852 EKNATH DHONDIBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-082-001/33
(KHAMKHEDA) 		1815001000NRG24210820230490671 21/08/2023 HARIDAS ANADA MUTHE 1815001WL027491 HARIDAS ANADA MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061215 HARIDAS ANANDA MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-082-001/34
(KHAMKHEDA) 		1815001000NRG24210820230490491 21/08/2023 BHAUSAHEB SANDU BHAVARE 1815001WL027469 BHAUSAHEB SANDU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060835 BHAUSAHEB SANDU BHAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24210820230490456 21/08/2023 PRABHAT BHIMA DHEPE 1815001WL027468 PRABHAT BHIMA DHEPE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060840 DHEPE PRABHAT BHIMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
321 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24210820230490457 21/08/2023 PUSHPA PRABHAT DHEPE 1815001WL027468 PUSHPA PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060858 DHEPE PUSHPA PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
322 AURANGABAD MH-15-001-082-001/4
(KHAMKHEDA) 		1815001000NRG24210820230490429 21/08/2023 SURYAKALA SANTOSH BHAVARE 1815001WL027467 SURYAKALA SANTOSH BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060860 SURYAKALA SANTOSH BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-082-001/5
(KHAMKHEDA) 		1815001000NRG24210820230490682 21/08/2023 YOGESH SAMPAT MUTHE 1815001WL027492 YOGESH SAMPAT MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060979 YOGESH SAMPAT MUTHE BANK OF BARODA(606985)
324 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24210820230490683 21/08/2023 DADARAV DEVRAV LAHINGE 1815001WL027492 DADARAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061214 LAHINGE DADARAO DEVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
325 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24210820230490684 21/08/2023 DURGABAI DADARAV LAHINGE 1815001WL027492 DURGABAI DADARAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060972 LAHINGE DURGABAI DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
326 AURANGABAD MH-15-001-082-001/70
(KHAMKHEDA) 		1815001000NRG24210820230490466 21/08/2023 DEVRAV BHIMRAV BHAVRE 1815001WL027468 DEVRAV BHIMRAV BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060841 DEVRAV BHIMRAV BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-082-001/71
(KHAMKHEDA) 		1815001000NRG24210820230490686 21/08/2023 NAMDEV PHAKIRBA MUTHE 1815001WL027492 NAMDEV PHAKIRBA MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060837 NAMDEV FAKIRBA MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-082-001/71
(KHAMKHEDA) 		1815001000NRG24210820230490687 21/08/2023 SIMA NAMDEV MUTHE 1815001WL027492 SIMA NAMDEV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060976 SIMA NAMDEO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-082-001/74
(KHAMKHEDA) 		1815001000NRG24210820230490433 21/08/2023 GANESH RAMLAL BHANGARE 1815001WL027467 GANESH RAMLAL BHANGARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060861 GANESH RAMLAL BANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-082-001/87
(KHAMKHEDA) 		1815001000NRG24210820230490434 21/08/2023 SANDIP LAXMAN PETARE 1815001WL027467 SANDIP LAXMAN PETARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060980 SANDIP LAXMAN PETARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-107-001/132
(SATOLA) 		1815001000NRG24210820230492163 21/08/2023 SUDHAKAR BHAGAJI GHUGE 1815001WL027615 SUDHAKAR BHAGAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061213 SUDHAKAR BHAGAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-107-001/23
(SATOLA) 		1815001000NRG24210820230492165 21/08/2023 DIGAMBARRAO MOTI GHUGE 1815001WL027615 DIGAMBARRAO MOTI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061212 DIGAMBAR MOTIRAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 AURANGABAD MH-15-001-107-001/23
(SATOLA) 		1815001000NRG24210820230492167 21/08/2023 GAJANAN DIGAMBARRAO GHUGE 1815001WL027615 GAJANAN DIGAMBARRAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061208 GAJANAN DIGAMBER GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 AURANGABAD MH-15-001-107-001/30
(SATOLA) 		1815001000NRG24210820230492145 21/08/2023 KALUSHE VISHNU BHAGAJI 1815001WL027614 KALUSHE VISHNU BHAGAJI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060857 VISHNU BHAGAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-107-001/36
(SATOLA) 		1815001000NRG24210820230492168 21/08/2023 BHANUDAS NAMDEO DUAD 1815001WL027615 BHANUDAS NAMDEO DUAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060833 BHANUDAS NAMDEV DAUNAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-107-001/392
(SATOLA) 		1815001000NRG24210820230492169 21/08/2023 KAVITA GAJANAN GHUGE 1815001WL027615 KAVITA GAJANAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060973 KAVITA GAJANAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-107-001/576
(SATOLA) 		1815001000NRG24210820230492151 21/08/2023 VAISHALI GANESH GHUGE 1815001WL027614 VAISHALI GANESH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060974 VAISHALI GANESH GHUG BANK OF BARODA(606985)
338 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24210820230492177 21/08/2023 GANESH KARBHARI GHUGE 1815001WL027615 GANESH KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061209 GANESH KARBHARI GHUG BANK OF BARODA(606985)
339 AURANGABAD MH-15-001-122-001/93
(GADHE-JALGAON) 		1815001000NRG24210820230492882 21/08/2023 SANJAY RAMRAO KORADE 1815001WL027669 SANJAY RAMRAO KORADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060999 Mr. SHASHIKALA AND SANJAY RAMRAO KORDE MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-157-001/5010
(OHAR) 		1815001000NRG24210820230490757 21/08/2023 RAOSAHEB KASHINATH NALAWADEA 1815001WL027497 RAOSAHEB KASHINATH NALAWADEA 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060989 RAVASAHEB KASHINATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 AURANGABAD MH-15-001-157-001/584
(OHAR) 		1815001000NRG24210820230491678 21/08/2023 RAUF SHAMIR PATHAN 1815001WL027573 RAUF SHAMIR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060991 RAUF SHAMIR PATHAN HDFC BANK LTD(607152)
342 AURANGABAD MH-15-001-162-001/1332
(RAHALPATIL TANDA) 		1815001000NRG24210820230489892 21/08/2023 DEVIDAS KISAN RATHOD 1815001WL027406 DEVIDAS KISAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060994 DEVIDAS KISAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-162-001/1332
(RAHALPATIL TANDA) 		1815001000NRG24210820230489893 21/08/2023 PARUBAI DEVIDAS RATHOD 1815001WL027406 PARUBAI DEVIDAS RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060993 PARUBAI DEVIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-162-001/1411
(RAHALPATIL TANDA) 		1815001000NRG24210820230489907 21/08/2023 DHAVLABAI SITARAM RATHOD 1815001WL027409 DHAVLABAI SITARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061206 MRS DHAVLABAI SITARAM RATHOD STATE BANK OF INDIA(508548)
345 AURANGABAD MH-15-001-162-001/1422
(RAHALPATIL TANDA) 		1815001000NRG24210820230489901 21/08/2023 BHAVLAL SAKARU AADE 1815001WL027407 BHAVLAL SAKARU AADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060992 MR BHAULAL SAKRU RATHOD STATE BANK OF INDIA(508548)
346 AURANGABAD MH-15-001-162-001/5
(RAHALPATIL TANDA) 		1815001000NRG24210820230489877 21/08/2023 LILABAI JAGAN RATHOD 1815001WL027404 LILABAI JAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060990 MRS LILABAI JAGAN RATHOD STATE BANK OF INDIA(508548)
347 AURANGABAD MH-15-001-162-001/97
(RAHALPATIL TANDA) 		1815001000NRG24210820230489908 21/08/2023 GULAB SITARAM RATHOD 1815001WL027409 GULAB SITARAM RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060988 MR GULAB SITARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 168714 168714
348 AURANGABAD MH-15-001-053-001/30
(CHICHOLI) 		1815001000NRG24210820230490971 21/08/2023 DNYANENSHWAR KASHINATH WAGH 1815001WL027520 DNYANENSHWAR KASHINATH WAGH 00415 SBIN0003449 1638 1638 Processed 15/09/2023 A258230061178 MR DNYANESHWAR KASHINATH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
349 AURANGABAD MH-15-001-039-001/1219
(NAYGAON) 		1815001000NRG24210820230490742 21/08/2023 KALIM BHIKAN PATHAN 1815001WL027497 KALIM BHIKAN PATHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061144 MR KALIM BHIKAN PATHAN STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-039-001/15882
(NAYGAON) 		1815001000NRG24210820230490748 21/08/2023 AFREEN SHAIKH ASEF 1815001WL027497 AFREEN SHAIKH ASEF 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061424 MRS AFREEN SHAIKH ASEF STATE BANK OF INDIA(508548)
351 AURANGABAD MH-15-001-039-001/15883
(NAYGAON) 		1815001000NRG24210820230490749 21/08/2023 SHAIKH AFSAR SHAIKH TAYYAB 1815001WL027497 SHAIKH AFSAR SHAIKH TAYYAB 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061425 SHAIKH AFSAR TAYYAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
352 AURANGABAD MH-15-001-157-001/100
(OHAR) 		1815001000NRG24210820230490769 21/08/2023 KASIM KARIMKHAN PTHAN 1815001WL027499 KASIM KARIMKHAN PTHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061192 KASIM KHAN KRIM KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 AURANGABAD MH-15-001-157-001/108
(OHAR) 		1815001000NRG24210820230491672 21/08/2023 GJAANAN JAGANNATHA TARE 1815001WL027573 GJAANAN JAGANNATHA TARE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061137 MR GAJANAN JAGANNATH TARE STATE BANK OF INDIA(508548)
354 AURANGABAD MH-15-001-157-001/1201
(OHAR) 		1815001000NRG24210820230490735 21/08/2023 BHARATI KALYAN SHENDGE 1815001WL027496 BHARATI KALYAN SHENDGE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230060966 MRS BHARATI KALYAN SHENDGE STATE BANK OF INDIA(508548)
355 AURANGABAD MH-15-001-157-001/1201
(OHAR) 		1815001000NRG24210820230490734 21/08/2023 REKHA KALYAN SHENDGE 1815001WL027496 REKHA KALYAN SHENDGE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061160 MRS REKHA KALYAN SHENDGE STATE BANK OF INDIA(508548)
356 AURANGABAD MH-15-001-157-001/491
(OHAR) 		1815001000NRG24210820230491673 21/08/2023 PRADIP KARBHARI SALUNKE 1815001WL027573 PRADIP KARBHARI SALUNKE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061191 PRADEEP KARBHARI SALUKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
357 AURANGABAD MH-15-001-157-001/5023
(OHAR) 		1815001000NRG24210820230490758 21/08/2023 SHIVRAJ SAHEBRAO PAWAR 1815001WL027497 SHIVRAJ SAHEBRAO PAWAR 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061114 SHIVRAJ SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
358 AURANGABAD MH-15-001-157-001/5028
(OHAR) 		1815001000NRG24210820230490759 21/08/2023 SUNIL SAHEBRAO PAWAR 1815001WL027497 SUNIL SAHEBRAO PAWAR 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061204 SHIVRAJ SAHEBRAO PAWAR &SUNIL SAHEBRAO P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 AURANGABAD MH-15-001-157-001/5079
(OHAR) 		1815001000NRG24210820230491674 21/08/2023 SATISH DAMODHAR SALUNKE 1815001WL027573 SATISH DAMODHAR SALUNKE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061138 MR SATISH DAMODAR SALUNKE STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-157-001/5133
(OHAR) 		1815001000NRG24210820230490738 21/08/2023 SURAIYA DAULAT PATHAN 1815001WL027496 SURAIYA DAULAT PATHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061176 MRS SUREYYA DULAT PATHAN STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-157-001/5155
(OHAR) 		1815001000NRG24210820230490761 21/08/2023 ULEKHA BI SHAIKH TAYYAB 1815001WL027497 ULEKHA BI SHAIKH TAYYAB 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061141 Mrs. Julekha Bi Shaikh Tayyab MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-157-001/5160
(OHAR) 		1815001000NRG24210820230490771 21/08/2023 SHAKIL JAMIR SAYYAD 1815001WL027499 SHAKIL JAMIR SAYYAD 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061185 MR SHAKIL JAMIR SAYYAD STATE BANK OF INDIA(508548)
363 AURANGABAD MH-15-001-157-001/5162
(OHAR) 		1815001000NRG24210820230490773 21/08/2023 MUNNI BI AFASR SHEIKH 1815001WL027499 MUNNI BI AFASR SHEIKH 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061155 MRS MUNNI BI AFSAR SHEIKH STATE BANK OF INDIA(508548)
364 AURANGABAD MH-15-001-157-001/574
(OHAR) 		1815001000NRG24210820230491677 21/08/2023 KAILAS DAMODAR SALUNKE 1815001WL027573 KAILAS DAMODAR SALUNKE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061139 MR KAILAS DAMODAR SALUNKE STATE BANK OF INDIA(508548)
365 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001000NRG24210820230490765 21/08/2023 MOSINKHAN MOIENKHA PATHAN 1815001WL027498 MOSINKHAN MOIENKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061159 MR MOHSIN MOIN PATHAN STATE BANK OF INDIA(508548)
366 AURANGABAD MH-15-001-157-001/795
(OHAR) 		1815001000NRG24210820230491679 21/08/2023 LAXMAN JAGANNATH TARE 1815001WL027573 LAXMAN JAGANNATH TARE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061140 MR LAXMAN JAGANNATH TARE STATE BANK OF INDIA(508548)
367 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24210820230491680 21/08/2023 MUSHTAFA MOHMMAD SHEKH 1815001WL027573 MUSHTAFA MOHMMAD SHEKH 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061375 MR MUSTAFA MOHMAMD SHAIKH STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-157-001/868
(OHAR) 		1815001000NRG24210820230490741 21/08/2023 AMINKHA BABUKHA PATHAN 1815001WL027496 AMINKHA BABUKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061158 MR AMINKHA BABUKHA PATHAN STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-157-001/96
(OHAR) 		1815001000NRG24210820230490778 21/08/2023 YAKUB KARIM PATHAN 1815001WL027499 YAKUB KARIM PATHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061110 YAKUB KARIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 AURANGABAD MH-15-001-162-001/1299
(RAHALPATIL TANDA) 		1815001000NRG24210820230489875 21/08/2023 LALITA SURESH CHAVHAN 1815001WL027404 LALITA SURESH CHAVHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061182 MRS LALITABAI SURESH CHAVHAN STATE BANK OF INDIA(508548)
371 AURANGABAD MH-15-001-162-001/1299
(RAHALPATIL TANDA) 		1815001000NRG24210820230489874 21/08/2023 SURESH DIPCHAND CHAVHAN 1815001WL027404 SURESH DIPCHAND CHAVHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061147 SURESH DIPCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-162-001/1301
(RAHALPATIL TANDA) 		1815001000NRG24210820230489883 21/08/2023 APASAHEB RUPLA RATHOD 1815001WL027405 APASAHEB RUPLA RATHOD 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061190 MR APPASAHEB RUPALA RATHOD STATE BANK OF INDIA(508548)
373 AURANGABAD MH-15-001-162-001/1343
(RAHALPATIL TANDA) 		1815001000NRG24210820230489885 21/08/2023 INDAL TARACHAND CHAVAN 1815001WL027405 INDAL TARACHAND CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061166 INDAL TARACHAND CHAVAN IDBI BANK(607095)
374 AURANGABAD MH-15-001-162-001/1359
(RAHALPATIL TANDA) 		1815001000NRG24210820230489887 21/08/2023 DEVIDAS CHAGAN RATHOD 1815001WL027405 DEVIDAS CHAGAN RATHOD 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061175 MR DEVIDAS CHAGAN RATHOD STATE BANK OF INDIA(508548)
375 AURANGABAD MH-15-001-162-001/1361
(RAHALPATIL TANDA) 		1815001000NRG24210820230489888 21/08/2023 KAILAS FULSING CHAVAN 1815001WL027405 KAILAS FULSING CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061167 KAILAS FULSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 AURANGABAD MH-15-001-162-001/1483
(RAHALPATIL TANDA) 		1815001000NRG24210820230489895 21/08/2023 SAVITA VIJAY RATHOD 1815001WL027406 SAVITA VIJAY RATHOD 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061186 MRS SAVITA VIJAY RATHOD STATE BANK OF INDIA(508548)
377 AURANGABAD MH-15-001-162-001/159
(RAHALPATIL TANDA) 		1815001000NRG24210820230489890 21/08/2023 TARABAI ROHIDAS CHAVAN 1815001WL027405 TARABAI ROHIDAS CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061183 MRS TARABAI ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
378 AURANGABAD MH-15-001-162-001/843
(RAHALPATIL TANDA) 		1815001000NRG24210820230489891 21/08/2023 PRAKASH BHIMA CHAVAN 1815001WL027405 PRAKASH BHIMA CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061142 PRAKASH BHIMA CHAVAN ( WADNER ) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-162-001/890
(RAHALPATIL TANDA) 		1815001000NRG24210820230489879 21/08/2023 GANESH BALU CHAVAN 1815001WL027404 GANESH BALU CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061172 GANESH BALU CHAVAN BANK OF BARODA(606985)
380 AURANGABAD MH-15-001-162-001/892
(RAHALPATIL TANDA) 		1815001000NRG24210820230492540 21/08/2023 RAJU MOHAN RATHOD 1815001WL027647 RAJU MOHAN RATHOD 00415 SBIN0003950 1638 1638 Rejected 15/09/2023 A258230061143 Account closed
381 AURANGABAD MH-15-001-162-001/896
(RAHALPATIL TANDA) 		1815001000NRG24210820230489881 21/08/2023 KAVITA SANJAY RATHOD 1815001WL027404 KAVITA SANJAY RATHOD 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061156 Mrs. KAVITA SANJAY RATHOD BANK OF MAHARASHTRA(607387)
382 AURANGABAD MH-15-001-162-001/963
(RAHALPATIL TANDA) 		1815001000NRG24210820230489898 21/08/2023 ANUSAYABAI SITARAM CHAWHAN 1815001WL027406 ANUSAYABAI SITARAM CHAWHAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061157 ANUSAYABAI SITARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 AURANGABAD MH-15-001-162-001/963
(RAHALPATIL TANDA) 		1815001000NRG24210820230489899 21/08/2023 SITARAM TULASHIRAM CHAVAN 1815001WL027406 SITARAM TULASHIRAM CHAVAN 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230061189 SITARAM TULSHIRAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57330 57330
384 AURANGABAD MH-15-001-151-001/1135
(MALIWADA) 		1815001000NRG24210820230492078 21/08/2023 GANESH NANA VAVARE 1815001WL027604 GANESH NANA VAVARE 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061161 MR GANSEH NANA VAVRE STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-151-001/1136
(MALIWADA) 		1815001000NRG24210820230492079 21/08/2023 BHAGUBAI BHAGWAN CHOPADE 1815001WL027604 BHAGUBAI BHAGWAN CHOPADE 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061029 MRS BHAGUBAI BHAGWAN CHOPADE STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-151-001/458
(MALIWADA) 		1815001000NRG24210820230492081 21/08/2023 KISHOR EKNATH BACHAKAR 1815001WL027604 KISHOR EKNATH BACHAKAR 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061173 MR KISHOR EKNATH BACHKAR STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-151-001/511
(MALIWADA) 		1815001000NRG24210820230492083 21/08/2023 HAUSABAI BABAN KARANDE 1815001WL027604 HAUSABAI BABAN KARANDE 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061028 BABAN DAGDU KARANDE STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-151-001/511
(MALIWADA) 		1815001000NRG24210820230492084 21/08/2023 RAMESHWAR BABAN KARANDE 1815001WL027604 RAMESHWAR BABAN KARANDE 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061154 MR RAMESHWAR BABAN KARANDE STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-151-001/511
(MALIWADA) 		1815001000NRG24210820230492082 21/08/2023 SAINATH BABAN KARANDE 1815001WL027604 SAINATH BABAN KARANDE 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061169 MR SAINATH BABAN KARANDE STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-151-001/90
(MALIWADA) 		1815001000NRG24210820230492085 21/08/2023 SINDHUBAI GANESH GANAR 1815001WL027604 SINDHUBAI GANESH GANAR 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061133 SINDHUBAI GANESH GANAR INDUSIND BANK(607189)
391 AURANGABAD MH-15-001-151-001/934
(MALIWADA) 		1815001000NRG24210820230492087 21/08/2023 DNYANESHWAR SHANKAR RACHKAR 1815001WL027604 DNYANESHWAR SHANKAR RACHKAR 00415 SBIN0005361 1638 1638 Processed 15/09/2023 A258230061151 MR DNYANESHWAR SHANKAR RACHKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
392 AURANGABAD MH-15-001-082-001/140
(KHAMKHEDA) 		1815001000NRG24210820230490665 21/08/2023 NAMDEV LAXIMAN BHAVARE 1815001WL027491 NAMDEV LAXIMAN BHAVARE 00415 SBIN0006860 1638 1638 Processed 15/09/2023 A258230061193 NAMDEV LAXMAN BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
393 AURANGABAD MH-15-001-011-001/310
(KOLGHAR) 		1815001000NRG24210820230490644 21/08/2023 PRABHAKAR ANANDA INGLE 1815001WL027487 PRABHAKAR ANANDA INGLE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061152 PEABHAKAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 AURANGABAD MH-15-001-011-001/376
(KOLGHAR) 		1815001000NRG24210820230490653 21/08/2023 BADRINATH LAXMAN THOBALE 1815001WL027487 BADRINATH LAXMAN THOBALE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061363 MR BADRINATH LAXMAN DHOBLE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-057-001/2137
(DHAVALPUR) 		1815001000NRG24210820230490387 21/08/2023 SHAMLAL HARICHANDRA CHANDRE 1815001WL027465 SHAMLAL HARICHANDRA CHANDRE 00415 SBIN0011703 1638 1638 Rejected 15/09/2023 A258230061087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AURANGABAD MH-15-001-060-001/54
(DUDHAR) 		1815001000NRG24210820230492421 21/08/2023 RAMESH MURLIDHAR BORADE 1815001WL027638 RAMESH MURLIDHAR BORADE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061364 Mr. RAMESHN MURALIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-060-001/546
(DUDHAR) 		1815001000NRG24210820230492440 21/08/2023 GAJANAN AMBADAS CHOUDHRI 1815001WL027639 GAJANAN AMBADAS CHOUDHRI 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061117 Mr. Gajanan Ambadas Chaudhari MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24210820230492312 21/08/2023 SOMINATH DAULATRAO CHAUDHARAY 1815001WL027628 SOMINATH DAULATRAO CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061088 Mr. SOMINATH DAULATRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
399 AURANGABAD MH-15-001-083-001/1014
(KHODEGAON) 		1815001000NRG24210820230491876 21/08/2023 SUNITA ANNASAHEB DHAGE 1815001WL027586 SUNITA ANNASAHEB DHAGE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061136 MR RAHUL ANNASAHEB DHAGE STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-122-001/182
(GADHE-JALGAON) 		1815001000NRG24210820230492999 21/08/2023 AASHAPAK SHAHA MUSHTAK 1815001WL027672 AASHAPAK SHAHA MUSHTAK 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061126 MASTER ASHPAK MUSTAK SHAHA MINOR STATE BANK OF INDIA(508548)
401 AURANGABAD MH-15-001-122-001/196
(GADHE-JALGAON) 		1815001000NRG24210820230492931 21/08/2023 SONAJI VITHAL V GADHEKAR 1815001WL027671 SONAJI VITHAL V GADHEKAR 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061119 Mr. Sonaji Vithal Gadhekar BANK OF MAHARASHTRA(607387)
402 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24210820230492937 21/08/2023 BABURAO GANGADHAR PARANDE 1815001WL027671 BABURAO GANGADHAR PARANDE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061123 Mr. BABURAO GANGADHAR PARANDE BANK OF MAHARASHTRA(607387)
403 AURANGABAD MH-15-001-122-001/2525
(GADHE-JALGAON) 		1815001000NRG24210820230492838 21/08/2023 KUSHIWARTA SOMINATH KORADE 1815001WL027669 KUSHIWARTA SOMINATH KORADE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061326 Miss. Kushiwarta Sominath Korade MAHARASHTRA GRAMIN BANK(607000)
404 AURANGABAD MH-15-001-122-001/2525
(GADHE-JALGAON) 		1815001000NRG24210820230492837 21/08/2023 SOMINATH RAMRAO KORDE 1815001WL027669 SOMINATH RAMRAO KORDE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061327 Mr. SOMINATH RAMRAO KORDE BANK OF MAHARASHTRA(607387)
405 AURANGABAD MH-15-001-122-001/2600
(GADHE-JALGAON) 		1815001000NRG24210820230493005 21/08/2023 SANDIP KALYAN THOMBRE 1815001WL027672 SANDIP KALYAN THOMBRE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061431 MR SANDIP KALYAN THOMBRE STATE BANK OF INDIA(508548)
406 AURANGABAD MH-15-001-122-001/2633
(GADHE-JALGAON) 		1815001000NRG24210820230492843 21/08/2023 AMAJAD SAMAD PATHAN 1815001WL027669 AMAJAD SAMAD PATHAN 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061111 MR AMJAT SAMAD PATHAN STATE BANK OF INDIA(508548)
407 AURANGABAD MH-15-001-122-001/2666
(GADHE-JALGAON) 		1815001000NRG24210820230492844 21/08/2023 HARISHCHANDR ASARAM KORDE 1815001WL027669 HARISHCHANDR ASARAM KORDE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061324 Mr. HARICHANDRA AASARAM KORDE BANK OF MAHARASHTRA(607387)
408 AURANGABAD MH-15-001-122-001/2696
(GADHE-JALGAON) 		1815001000NRG24210820230492848 21/08/2023 MUSHTAK FAKIR KURESHI 1815001WL027669 MUSHTAK FAKIR KURESHI 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061089 MR MUSHTAK FAKIR KURESHI STATE BANK OF INDIA(508548)
409 AURANGABAD MH-15-001-122-001/2972
(GADHE-JALGAON) 		1815001000NRG24210820230493063 21/08/2023 SHAFIK RAJJAK SHEKH 1815001WL027676 SHAFIK RAJJAK SHEKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230060948 Mr. SHAFIK RAJJAK KURESHI SHAIKH BANK OF MAHARASHTRA(607387)
410 AURANGABAD MH-15-001-122-001/3022
(GADHE-JALGAON) 		1815001000NRG24210820230492859 21/08/2023 BILAL MAHEBUB SHAHA 1815001WL027669 BILAL MAHEBUB SHAHA 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061127 BILAL MAHEBUB SHAHA PUNJAB NATIONAL BANK(508568)
411 AURANGABAD MH-15-001-122-001/3296
(GADHE-JALGAON) 		1815001000NRG24210820230492866 21/08/2023 Shekh Israel 1815001WL027669 Shekh Israel 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230060947 SHEKH ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24210820230493021 21/08/2023 AFRIN ZUBER SHAIKH 1815001WL027672 AFRIN ZUBER SHAIKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230060949 AFRIN ZUBER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
413 AURANGABAD MH-15-001-122-001/3315
(GADHE-JALGAON) 		1815001000NRG24210820230493049 21/08/2023 CHAND HABIB KURESHI SHAIKH 1815001WL027673 CHAND HABIB KURESHI SHAIKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061384 Master CHAND HABIB QURESHI SHAIKH BANK OF MAHARASHTRA(607387)
414 AURANGABAD MH-15-001-122-001/3326
(GADHE-JALGAON) 		1815001000NRG24210820230492913 21/08/2023 GANESH KESHAVRAO SUTAVANE 1815001WL027670 GANESH KESHAVRAO SUTAVANE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061325 Mr. Ganesh Keshavrao Sutavane MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24210820230492872 21/08/2023 AVEJ ANIS SHAIKH 1815001WL027669 AVEJ ANIS SHAIKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061422 MR AVEJ ANIS SHAIKH STATE BANK OF INDIA(508548)
416 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24210820230492871 21/08/2023 FARZANA ANIS SHAIKH 1815001WL027669 FARZANA ANIS SHAIKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061421 MRS FARZANA ANIS SHAIKH STATE BANK OF INDIA(508548)
417 AURANGABAD MH-15-001-122-001/3346
(GADHE-JALGAON) 		1815001000NRG24210820230492875 21/08/2023 Talyaba Yasir Kha Pathan 1815001WL027669 Talyaba Yasir Kha Pathan 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061418 Miss. TAYYABA QAMRODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
418 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24210820230492876 21/08/2023 Shekh Aslam 1815001WL027669 Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061420 Mr. ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
419 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24210820230492877 21/08/2023 Shekh Ujama Shekh Aslam 1815001WL027669 Shekh Ujama Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061419 Miss. Shekh Ujama Shekh Aslam BANK OF MAHARASHTRA(607387)
420 AURANGABAD MH-15-001-122-001/867
(GADHE-JALGAON) 		1815001000NRG24210820230493037 21/08/2023 GANESH VITHAL SADRE 1815001WL027672 GANESH VITHAL SADRE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230061112 GANESH VITTHAL SADRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
421 AURANGABAD MH-15-001-122-001/3270
(GADHE-JALGAON) 		1815001000NRG24210820230492962 21/08/2023 SANTOSH GANAGADHAR PARANDE 1815001WL027671 SANTOSH GANAGADHAR PARANDE 00415 SBIN0013030 1638 1638 Processed 15/09/2023 A258230061116 Mr. SANTOSH GANGADHAR PARADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
422 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24210820230490973 21/08/2023 ANITA VISHNU WAGH 1815001WL027521 ANITA VISHNU WAGH 00415 SBIN0015566 1638 1638 Processed 15/09/2023 A258230061146 ANITA VISHNU WAGH BANK OF BARODA(606985)
423 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24210820230490972 21/08/2023 VISHNU VIKRAM WAGH 1815001WL027521 VISHNU VIKRAM WAGH 00415 SBIN0015566 1638 1638 Processed 15/09/2023 A258230061145 MR VISHNU VIKRAM WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
424 AURANGABAD MH-15-001-039-001/1348
(NAYGAON) 		1815001000NRG24210820230490744 21/08/2023 SHAIKH TAYYAB SHAIKH BHIKAN 1815001WL027497 SHAIKH TAYYAB SHAIKH BHIKAN 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061200 MR SHAIKH TAYYAB SHAIKH BHIKAN STATE BANK OF INDIA(508548)
425 AURANGABAD MH-15-001-039-001/15875
(NAYGAON) 		1815001000NRG24210820230490747 21/08/2023 SHAIKH ASEF SHAIKH TAYYAB 1815001WL027497 SHAIKH ASEF SHAIKH TAYYAB 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061168 MR ASEF TAYYAB SHAIKH STATE BANK OF INDIA(508548)
426 AURANGABAD MH-15-001-039-001/1652
(NAYGAON) 		1815001000NRG24210820230490753 21/08/2023 AYYUB PATHAN BIKKAN PATHAN 1815001WL027497 AYYUB PATHAN BIKKAN PATHAN 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061164 MR AYYUB BHIKKAN PATHAN STATE BANK OF INDIA(508548)
427 AURANGABAD MH-15-001-039-001/1652
(NAYGAON) 		1815001000NRG24210820230490752 21/08/2023 SHAKILA AYYUB PATHAN 1815001WL027497 SHAKILA AYYUB PATHAN 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061163 MRS SHAKILABI AYYUB PATHAN STATE BANK OF INDIA(508548)
428 AURANGABAD MH-15-001-157-001/5092
(OHAR) 		1815001000NRG24210820230490736 21/08/2023 HAIDARKHAN IBRAHIM PATHAN 1815001WL027496 HAIDARKHAN IBRAHIM PATHAN 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061323 HAIDAR KHAN IBRAHIM KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 AURANGABAD MH-15-001-157-001/605
(OHAR) 		1815001000NRG24210820230490739 21/08/2023 MUBARAK IBRAHIM PATHAN 1815001WL027496 MUBARAK IBRAHIM PATHAN 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061322 MR MUMBARAK IBRAHIM PATHAN STATE BANK OF INDIA(508548)
430 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24210820230491681 21/08/2023 SHABANABEGUM MUSHTAFA SHEKH 1815001WL027573 SHABANABEGUM MUSHTAFA SHEKH 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061165 MRS SHABANABEGUM MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
431 AURANGABAD MH-15-001-157-001/915
(OHAR) 		1815001000NRG24210820230491682 21/08/2023 GANESH EKNATH TARE 1815001WL027573 GANESH EKNATH TARE 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230061347 GANESH TARE TARE INDUSIND BANK(607189)
SubTotal 13104 13104
432 AURANGABAD MH-15-001-082-001/436
(KHAMKHEDA) 		1815001000NRG24210820230490674 21/08/2023 DIVYA VIKAS MUTHE 1815001WL027491 DIVYA VIKAS MUTHE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230060915 DIVYA SANJU AAGE BANK OF BARODA(606985)
SubTotal 1638 1638
433 AURANGABAD MH-15-001-012-001/319
(KONEWADI) 		1815001000NRG24210820230492203 21/08/2023 APPASAHEB SADASHIV BHERE 1815001WL027617 APPASAHEB SADASHIV BHERE 00415 SBIN0021058 1638 1638 Processed 15/09/2023 A258230061113 MR APPASAHEB SADASHIV BHERE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
434 AURANGABAD MH-15-001-122-001/2571
(GADHE-JALGAON) 		1815001000NRG24210820230493057 21/08/2023 MUJIBBEG SARDARBEG MIRZA 1815001WL027675 MUJIBBEG SARDARBEG MIRZA 00415 SBIN0021112 1638 1638 Processed 15/09/2023 A258230061404 Mr. MUJIB BEG SARDAR BEG MIRZA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
435 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210820230490909 21/08/2023 PANDURANG KADUBA WAGH 1815001WL027515 PANDURANG KADUBA WAGH 00415 SBIN0021138 1638 1638 Processed 15/09/2023 A258230061184 WAGH PANDURANG KADUB BANK OF BARODA(606985)
436 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24210820230490990 21/08/2023 SACIN DATTU NAGARE 1815001WL027525 SACIN DATTU NAGARE 00415 SBIN0021138 1638 1638 Processed 15/09/2023 A258230061174 SACHIN DATTU NAGARE BANK OF BARODA(606985)
SubTotal 3276 3276
437 AURANGABAD MH-15-001-122-001/867
(GADHE-JALGAON) 		1815001000NRG24210820230493038 21/08/2023 SONALI GANESH SADRE 1815001WL027672 SONALI GANESH SADRE 00415 SBIN0061469 1638 1638 Processed 15/09/2023 A258230061316 SONALI GANESH SADARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 AURANGABAD MH-15-001-132-001/1217
(GEVRAI KUBER) 		1815001000NRG24210820230490788 21/08/2023 LAXMSN AVCHITRAO KUBER 1815001WL027500 LAXMSN AVCHITRAO KUBER 00415 SBIN0061469 1638 1638 Processed 15/09/2023 A258230061397 MR LAXMAN AVCHITRAO KUBER STATE BANK OF INDIA(508548)
SubTotal 3276 3276
439 AURANGABAD MH-15-001-082-001/380
(KHAMKHEDA) 		1815001000NRG24210820230490673 21/08/2023 DADARAO PUNDLIK BHAVARE 1815001WL027491 DADARAO PUNDLIK BHAVARE 00468 UBIN0551678 1638 1638 Processed 15/09/2023 A258230060936 DADARAO PUNDLIK BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 AURANGABAD MH-15-001-107-001/591
(SATOLA) 		1815001000NRG24210820230492174 21/08/2023 CHAITANYA SUDHAKAR SANGALE 1815001WL027615 CHAITANYA SUDHAKAR SANGALE 00468 UBIN0551678 1638 1638 Processed 15/09/2023 A258230061381 CHAITANYA SUDHAKAR SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
441 AURANGABAD MH-15-001-024-001/20
(TAKALI MALI) 		1815001000NRG24210820230492069 21/08/2023 KISAN BALA BURKUL 1815001WL027603 KISAN BALA BURKUL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061014 KISAN BALA BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
442 AURANGABAD MH-15-001-039-001/15873
(NAYGAON) 		1815001000NRG24210820230490745 21/08/2023 MALEKHA SHEKH TAYYEB 1815001WL027497 MALEKHA SHEKH TAYYEB 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230061012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AURANGABAD MH-15-001-060-001/174
(DUDHAR) 		1815001000NRG24210820230492361 21/08/2023 RAOSAHEB BHAVRAO BORDE 1815001WL027633 RAOSAHEB BHAVRAO BORDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061015 RAOSAHEB BHAURAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
444 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24210820230492333 21/08/2023 PRATIBHA SANDEEP BORDE 1815001WL027629 PRATIBHA SANDEEP BORDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061021 PRATIBHA SANDEEP BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
445 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24210820230492422 21/08/2023 VISHNU MURLIDHAR BORDE 1815001WL027638 VISHNU MURLIDHAR BORDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061016 Mr. VISHNU MURLIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24210820230492426 21/08/2023 SHALINI UMESH BORADE 1815001WL027638 SHALINI UMESH BORADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061019 SHALINI UMESH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 AURANGABAD MH-15-001-082-001/140
(KHAMKHEDA) 		1815001000NRG24210820230490666 21/08/2023 POOJA SANDIP BHAVARE 1815001WL027491 POOJA SANDIP BHAVARE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061018 Miss. POOJA MANIKARAO MANE BANK OF MAHARASHTRA(607387)
448 AURANGABAD MH-15-001-082-001/181
(KHAMKHEDA) 		1815001000NRG24210820230490415 21/08/2023 KANCHAN BHASKAR MUTHE 1815001WL027467 KANCHAN BHASKAR MUTHE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061017 KANCHAN BHASKAR MUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
449 AURANGABAD MH-15-001-082-001/402
(KHAMKHEDA) 		1815001000NRG24210820230490430 21/08/2023 JANABAI KAKAJI MUTHE 1815001WL027467 JANABAI KAKAJI MUTHE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061020 JANABAI KAKAJI MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 AURANGABAD MH-15-001-122-001/3324
(GADHE-JALGAON) 		1815001000NRG24210820230493025 21/08/2023 SHAHISTA NAJIM SHEKH 1815001WL027672 SHAHISTA NAJIM SHEKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061013 SHAHISTA NAJIM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
451 AURANGABAD MH-15-001-011-001/13
(KOLGHAR) 		1815001000NRG24210820230490637 21/08/2023 RAUF SHAMAD SHEKH 1815001WL027486 RAUF SHAMAD SHEKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060803 RAUF SHAHA MAHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 AURANGABAD MH-15-001-024-001/214
(TAKALI MALI) 		1815001000NRG24210820230492011 21/08/2023 SAKHUBAI PRAKASH BURKUL 1815001WL027598 SAKHUBAI PRAKASH BURKUL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060802 Mrs. Sakubai Prakash Burakul CENTRAL BANK OF INDIA(607115)
453 AURANGABAD MH-15-001-060-001/117
(DUDHAR) 		1815001000NRG24210820230492528 21/08/2023 SHRIMANT ABAJI CHAUDHARI 1815001WL027646 SHRIMANT ABAJI CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060778 SHRIMANT ABAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24210820230492378 21/08/2023 BABAN ABAJI CHAUDHARI 1815001WL027634 BABAN ABAJI CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060779 Mr. BABAN ABARAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
455 AURANGABAD MH-15-001-060-001/49
(DUDHAR) 		1815001000NRG24210820230492413 21/08/2023 SITABAI JANARDHAN CHAUDHARI 1815001WL027637 SITABAI JANARDHAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060783 SITA JANARDHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24210820230492423 21/08/2023 DAGDABAI VISHNU BORDE 1815001WL027638 DAGDABAI VISHNU BORDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060780 Mrs. DAGDABAI VISHNU BORDE MAHARASHTRA GRAMIN BANK(607000)
457 AURANGABAD MH-15-001-060-001/745
(DUDHAR) 		1815001000NRG24210820230492337 21/08/2023 RAMKOR DNYANEDEV BORADE 1815001WL027629 RAMKOR DNYANEDEV BORADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060789 RAMKORBAI DNYANDEV BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
458 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24210820230492425 21/08/2023 UMESH JAGGANATH BORADE 1815001WL027638 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060782 Mr. UMESH JAGANNATH BORDE BANK OF MAHARASHTRA(607387)
459 AURANGABAD MH-15-001-060-001/827
(DUDHAR) 		1815001000NRG24210820230492416 21/08/2023 GANESH MURLIDHAR BORDE 1815001WL027637 GANESH MURLIDHAR BORDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060777 GANESH MURLIDHAR BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
460 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24210820230492430 21/08/2023 BANSI KASHINATH PALASKAR 1815001WL027638 BANSI KASHINATH PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060781 Mr. BANSI KASHINATH PALASKAR BANK OF MAHARASHTRA(607387)
461 AURANGABAD MH-15-001-060-001/850
(DUDHAR) 		1815001000NRG24210820230492456 21/08/2023 SARIKA YOGESH BORDE 1815001WL027640 SARIKA YOGESH BORDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060788 SARIKA S CHAVAN INDIAN OVERSEAS BANK(508541)
462 AURANGABAD MH-15-001-082-001/109
(KHAMKHEDA) 		1815001000NRG24210820230490398 21/08/2023 NITA BABASHEB IDHATE 1815001WL027467 NITA BABASHEB IDHATE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061038 NITA BABASAHEB IDHAT BANK OF BARODA(606985)
463 AURANGABAD MH-15-001-082-001/134
(KHAMKHEDA) 		1815001000NRG24210820230490399 21/08/2023 DATTU PANDITRAV GHUGE 1815001WL027467 DATTU PANDITRAV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060844 DATTU PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 AURANGABAD MH-15-001-082-001/136
(KHAMKHEDA) 		1815001000NRG24210820230490401 21/08/2023 RUKHAMANBAI GANPAT GHUGE 1815001WL027467 RUKHAMANBAI GANPAT GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060864 RUKHAMAN GANPAT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-082-001/154
(KHAMKHEDA) 		1815001000NRG24210820230490408 21/08/2023 SANTOSH JAGANATH GHUGE 1815001WL027467 SANTOSH JAGANATH GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060848 SANTOSH JAGANNATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 AURANGABAD MH-15-001-082-001/252
(KHAMKHEDA) 		1815001000NRG24210820230490419 21/08/2023 BHAULAL SHAMRAO GHUGE 1815001WL027467 BHAULAL SHAMRAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060854 BHAVLAL SHAMRAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24210820230490446 21/08/2023 PARMESHVAR VITTHAL GHUGE 1815001WL027468 PARMESHVAR VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060975 Mr. Parmeshwar Vitthal Ghuge MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24210820230490447 21/08/2023 VITTHAL MANAJI GHUGE 1815001WL027468 VITTHAL MANAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060856 VITTHAL MANAGI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 AURANGABAD MH-15-001-082-001/259
(KHAMKHEDA) 		1815001000NRG24210820230490421 21/08/2023 ANKUSH KALUBA GHUGE 1815001WL027467 ANKUSH KALUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061211 GHUGE ANKUSH Kaluba THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 AURANGABAD MH-15-001-082-001/362
(KHAMKHEDA) 		1815001000NRG24210820230490426 21/08/2023 DAMODHAR ABAJI GHUGE 1815001WL027467 DAMODHAR ABAJI GHUGE 00730 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230060986 invalid Bank Identifier
471 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24210820230490494 21/08/2023 NIRMALABAI MANIKRAV MUTHE 1815001WL027469 NIRMALABAI MANIKRAV MUTHE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060831 NIRMALABAI MANIKRAV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 AURANGABAD MH-15-001-083-001/1066
(KHODEGAON) 		1815001000NRG24210820230491883 21/08/2023 SAKUBAI BALASAHEB DIGHULE 1815001WL027586 SAKUBAI BALASAHEB DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060826 SAKHUBAI BALASAHEB DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-083-001/1069
(KHODEGAON) 		1815001000NRG24210820230491885 21/08/2023 YAMUNA MADHUKAR DIGHULE 1815001WL027586 YAMUNA MADHUKAR DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060825 YAMUNABAI MADHUKAR DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-083-001/1074
(KHODEGAON) 		1815001000NRG24210820230491886 21/08/2023 RAMNATH GAWJIRAM HULSAR 1815001WL027586 RAMNATH GAWJIRAM HULSAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060822 RAMNATH GAWJIRAM HULSAR MAHARASHTRA GRAMIN BANK(607000)
475 AURANGABAD MH-15-001-083-001/1074
(KHODEGAON) 		1815001000NRG24210820230491887 21/08/2023 SAVITRIBAI RAMNATH HULSAR 1815001WL027586 SAVITRIBAI RAMNATH HULSAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060824 SAVITRI RAMNATH HULASAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 AURANGABAD MH-15-001-083-001/1303
(KHODEGAON) 		1815001000NRG24210820230491888 21/08/2023 SANJAY SHRIDHAR RAUT 1815001WL027586 SANJAY SHRIDHAR RAUT 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060823 Mr. SANJAY SHRIDHAR RAUT MAHARASHTRA GRAMIN BANK(607000)
477 AURANGABAD MH-15-001-083-001/1701
(KHODEGAON) 		1815001000NRG24210820230491895 21/08/2023 Vitthal Rangnath Hulsar 1815001WL027586 Vitthal Rangnath Hulsar 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060821 HULSAR VITTHAL Rangnath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 AURANGABAD MH-15-001-083-001/59
(KHODEGAON) 		1815001000NRG24210820230491901 21/08/2023 MANDA SHIVAJI DIGHULE 1815001WL027586 MANDA SHIVAJI DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060827 MANDABAI SHIVAJI DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 AURANGABAD MH-15-001-083-001/59
(KHODEGAON) 		1815001000NRG24210820230491900 21/08/2023 SHIVAJI RAMBHAU DIGHULE 1815001WL027586 SHIVAJI RAMBHAU DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060828 SHIVAJI RAMBHAU DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24210820230492899 21/08/2023 ANUSAYABAI APPA THOMBARE 1815001WL027670 ANUSAYABAI APPA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061004 ANUSAYBAI APPA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24210820230492898 21/08/2023 APPA PADURANG THOMBRE 1815001WL027670 APPA PADURANG THOMBRE 00730 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230060997 invalid Bank Identifier
482 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24210820230492901 21/08/2023 MANISHA RAJU PARANDE 1815001WL027670 MANISHA RAJU PARANDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061003 MANISHA RAJU PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24210820230493070 21/08/2023 KAKASAHEB BABURAO THOMBARE 1815001WL027676 KAKASAHEB BABURAO THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061002 Mr. KAKASAHEB BABURAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
484 AURANGABAD MH-15-001-122-001/381
(GADHE-JALGAON) 		1815001000NRG24210820230492915 21/08/2023 BALIRAM VITHUBA THOMBARE 1815001WL027670 BALIRAM VITHUBA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061000 Mr. BALIRAM VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
485 AURANGABAD MH-15-001-122-001/382
(GADHE-JALGAON) 		1815001000NRG24210820230492917 21/08/2023 PRABHAKAR VITTHAL THOMBARE 1815001WL027670 PRABHAKAR VITTHAL THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061001 Mr. PRABHAKAR VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
486 AURANGABAD MH-15-001-122-001/862
(GADHE-JALGAON) 		1815001000NRG24210820230492921 21/08/2023 BHAGWAN APPASAHEB THOMBRE 1815001WL027670 BHAGWAN APPASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061007 Mr. BHAGWAN APPASAHEB THOMBRE BANK OF MAHARASHTRA(607387)
487 AURANGABAD MH-15-001-122-001/973
(GADHE-JALGAON) 		1815001000NRG24210820230492923 21/08/2023 PRIYANKA VIJAY THOMBARE 1815001WL027670 PRIYANKA VIJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061009 Miss. Priyanka Chandrabhan Chaudhari12 0 MAHARASHTRA GRAMIN BANK(607000)
488 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24210820230492925 21/08/2023 AJAY BHANUDAS THOMBARE 1815001WL027670 AJAY BHANUDAS THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061006 AJAY BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24210820230492926 21/08/2023 PRITI AJAY THOMBARE 1815001WL027670 PRITI AJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230061008 PRITI AJAY THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 AURANGABAD MH-15-001-157-001/1069
(OHAR) 		1815001000NRG24210820230490733 21/08/2023 SAJAN HASAN PATHAN 1815001WL027496 SAJAN HASAN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060995 PATHAN SAJAN KHAN HASAN KHAN PAYTM PAYMENTS BANK LTD(608032)
491 AURANGABAD MH-15-001-157-001/5155
(OHAR) 		1815001000NRG24210820230490760 21/08/2023 TAYYAB AKBAR SHAIKH 1815001WL027497 TAYYAB AKBAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060829 SHAIKH TAYYAB AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-157-001/54
(OHAR) 		1815001000NRG24210820230490764 21/08/2023 NARAYAN VITTHAL CHAVAN 1815001WL027497 NARAYAN VITTHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230061205 invalid Bank Identifier
493 AURANGABAD MH-15-001-162-001/494
(RAHALPATIL TANDA) 		1815001000NRG24210820230492538 21/08/2023 SAINATH HARCHAND CHAVAN 1815001WL027647 SAINATH HARCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060996 SAINATH HARSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 AURANGABAD MH-15-001-162-001/982
(RAHALPATIL TANDA) 		1815001000NRG24210820230489882 21/08/2023 VISHNU RUPCHAND CHAVHAN 1815001WL027404 VISHNU RUPCHAND CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230060830 VISHNU RUPCHAND CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72072 72072
495 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24210820230492841 21/08/2023 MDINABI SHEKH KHALIL 1815001WL027669 MDINABI SHEKH KHALIL 1143 MAHG0004612 1638 1638 Processed 15/09/2023 A258230061385 Mrs. MADINABI KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
496 AURANGABAD MH-15-001-004-001/103
(CHARKHA) 		1815001000NRG24210820230492112 21/08/2023 VISHNU BABURAO KORDE 1815001WL027613 VISHNU BABURAO KORDE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060940 VISHNU BABURAO KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
497 AURANGABAD MH-15-001-004-001/114
(CHARKHA) 		1815001000NRG24210820230492088 21/08/2023 APPA BHIMRAO BOCHRE 1815001WL027605 APPA BHIMRAO BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060878 APPASAHEB BHIMRAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 AURANGABAD MH-15-001-004-001/141
(CHARKHA) 		1815001000NRG24210820230492089 21/08/2023 BABAN GAJANAN BODHKE 1815001WL027605 BABAN GAJANAN BODHKE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060879 MR BABAN GAJANAN BODAKHE STATE BANK OF INDIA(508548)
499 AURANGABAD MH-15-001-004-001/141
(CHARKHA) 		1815001000NRG24210820230492090 21/08/2023 YAMUNABAI BABAN BODHKE 1815001WL027605 YAMUNABAI BABAN BODHKE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060698 MRS YAMUNABAI BABAN BODKHE STATE BANK OF INDIA(508548)
500 AURANGABAD MH-15-001-004-001/168
(CHARKHA) 		1815001000NRG24210820230492116 21/08/2023 LAKSHMAN KUNDALIK BOCHRE 1815001WL027613 LAKSHMAN KUNDALIK BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230061439 Mr. LAXMAN KUNDALIK BOCHARE BANK OF MAHARASHTRA(607387)
501 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24210820230492118 21/08/2023 JANARDHAN GAHANABOCHARE 1815001WL027613 JANARDHAN GAHANABOCHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060939 JANARDHAN GEHANAJI BOCHRE MAHARASHTRA GRAMIN BANK(607000)
502 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24210820230492117 21/08/2023 SHILABAI JANARDHANBOCHARE 1815001WL027613 SHILABAI JANARDHANBOCHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060943 SHILABAI JANARDHAN BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 AURANGABAD MH-15-001-004-001/200
(CHARKHA) 		1815001000NRG24210820230492120 21/08/2023 SHIVAJI VASANT KORDE 1815001WL027613 SHIVAJI VASANT KORDE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060942 SHIVAJI VASANT KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 AURANGABAD MH-15-001-004-001/202
(CHARKHA) 		1815001000NRG24210820230492121 21/08/2023 AMBADAS BABURAO BOCHRE 1815001WL027613 AMBADAS BABURAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060944 AMBADAS BABURAO BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
505 AURANGABAD MH-15-001-004-001/210
(CHARKHA) 		1815001000NRG24210820230492123 21/08/2023 PANDURANG BHIKA BODHKEQ 1815001WL027613 PANDURANG BHIKA BODHKEQ 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060917 PANDURANG BHIKA BODK BANK OF BARODA(606985)
506 AURANGABAD MH-15-001-004-001/235
(CHARKHA) 		1815001000NRG24210820230492124 21/08/2023 SINDUBAI BHANUDAS BOCHRE 1815001WL027613 SINDUBAI BHANUDAS BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060925 SINDHUBAI BHANUDAS BOCHRE MAHARASHTRA GRAMIN BANK(607000)
507 AURANGABAD MH-15-001-004-001/37
(CHARKHA) 		1815001000NRG24210820230492091 21/08/2023 SANGITA JIJA BOCHRE 1815001WL027605 SANGITA JIJA BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060672 Mrs. SANGITA JIJA BOCHARE MAHARASHTRA GRAMIN BANK(607000)
508 AURANGABAD MH-15-001-004-001/394
(CHARKHA) 		1815001000NRG24210820230492125 21/08/2023 KAKAJI RANGNATH KORADE 1815001WL027613 KAKAJI RANGNATH KORADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230061234 Mr. KAKAJI RANGNATH KORDE BANK OF MAHARASHTRA(607387)
509 AURANGABAD MH-15-001-004-001/401
(CHARKHA) 		1815001000NRG24210820230492092 21/08/2023 BABASAHEB BHANUDAS BOCHARE 1815001WL027605 BABASAHEB BHANUDAS BOCHARE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230061440 BABASAHEB BHANUDAS BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
510 AURANGABAD MH-15-001-004-001/418
(CHARKHA) 		1815001000NRG24210820230492127 21/08/2023 VANITA VITTHAL BOCHARE 1815001WL027613 VANITA VITTHAL BOCHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060685 Mrs. Vanita Viththl Bochare MAHARASHTRA GRAMIN BANK(607000)
511 AURANGABAD MH-15-001-004-001/42
(CHARKHA) 		1815001000NRG24210820230492128 21/08/2023 BALU KISAN KORDE 1815001WL027613 BALU KISAN KORDE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060938 BALU KISAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
512 AURANGABAD MH-15-001-004-001/43637
(CHARKHA) 		1815001000NRG24210820230492130 21/08/2023 NANDU NARAYAN KORADE 1815001WL027613 NANDU NARAYAN KORADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060671 Mr. NANDU NARAYAN KORDE MAHARASHTRA GRAMIN BANK(607000)
513 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24210820230492131 21/08/2023 DATTU NAMDEO BOCHRE 1815001WL027613 DATTU NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060877 Mr. DATTU NAMDEV BOCHARE BANK OF MAHARASHTRA(607387)
514 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24210820230492132 21/08/2023 SAKHUBAI DATTU BOCHRE 1815001WL027613 SAKHUBAI DATTU BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060764 Mrs. Sagunabai Dattu Bochre MAHARASHTRA GRAMIN BANK(607000)
515 AURANGABAD MH-15-001-004-001/57
(CHARKHA) 		1815001000NRG24210820230492133 21/08/2023 MADHUKAR NAMDEO BOCHRE 1815001WL027613 MADHUKAR NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060941 MADHU NAMDEV BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 AURANGABAD MH-15-001-004-001/7
(CHARKHA) 		1815001000NRG24210820230492093 21/08/2023 RAMESH KADUBA BOCHRE 1815001WL027605 RAMESH KADUBA BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230061252 RAMESH KADUBA BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 AURANGABAD MH-15-001-004-001/70
(CHARKHA) 		1815001000NRG24210820230492094 21/08/2023 SURESH KADUBA BOCHRE 1815001WL027605 SURESH KADUBA BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060918 SURESH KADUBA BOCHRE MAHARASHTRA GRAMIN BANK(607000)
518 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24210820230492135 21/08/2023 KALIDABAI SAVDEHARI BOCHRE 1815001WL027613 KALIDABAI SAVDEHARI BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060765 Miss. Kalindabai Savlehari Bochre MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24210820230492134 21/08/2023 SAVLAHARI NAMDEO BOCHRE 1815001WL027613 SAVLAHARI NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060876 Mr. SAVALEHARI NAMDEO BOCHARE MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-004-001/90
(CHARKHA) 		1815001000NRG24210820230492096 21/08/2023 GANGASAGAR SURESH BOCHRE 1815001WL027605 GANGASAGAR SURESH BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060762 Mrs. Gangasagar Suresh Bochre MAHARASHTRA GRAMIN BANK(607000)
521 AURANGABAD MH-15-001-004-001/90
(CHARKHA) 		1815001000NRG24210820230492095 21/08/2023 SURESH SAHEBRAO BOCHRE 1815001WL027605 SURESH SAHEBRAO BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230061239 Mr. SURESH SAHEBARAV BOCHARE MAHARASHTRA GRAMIN BANK(607000)
522 AURANGABAD MH-15-001-004-001/97
(CHARKHA) 		1815001000NRG24210820230492097 21/08/2023 GANESH VAIJINATH BOCHRE 1815001WL027605 GANESH VAIJINATH BOCHRE 1143 MAHG0005109 1092 1092 Processed 15/09/2023 A258230060874 GANESH VAIJINATH BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
523 AURANGABAD MH-15-001-057-001/2030
(DHAVALPUR) 		1815001000NRG24210820230490375 21/08/2023 SK SOFIYA MUJIB 1815001WL027465 SK SOFIYA MUJIB 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060674 SOFIYA MUJIB SHAFIKH INDUSIND BANK(607189)
524 AURANGABAD MH-15-001-057-001/2032
(DHAVALPUR) 		1815001000NRG24210820230490377 21/08/2023 Shekh Ujama Mustak 1815001WL027465 Shekh Ujama Mustak 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230060927 Miss. Ujama Mustak Shaikh MAHARASHTRA GRAMIN BANK(607000)
525 AURANGABAD MH-15-001-069-001/170
(HATMALI) 		1815001000NRG24210820230491915 21/08/2023 GANESH FAKIRCHAND MHASKE 1815001WL027589 GANESH FAKIRCHAND MHASKE 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230060687 Mr. GANESH FAKEERCHAND MHASKE BANK OF MAHARASHTRA(607387)
526 AURANGABAD MH-15-001-069-001/281
(HATMALI) 		1815001000NRG24210820230491916 21/08/2023 SITABAI APPA GAIKWAD 1815001WL027589 SITABAI APPA GAIKWAD 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230061235 SITABAI APPA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
527 AURANGABAD MH-15-001-069-001/297
(HATMALI) 		1815001000NRG24210820230491917 21/08/2023 NAVNATH PANDURANG GAYAKWAD 1815001WL027589 NAVNATH PANDURANG GAYAKWAD 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230060921 NAVNATH PANDURANG GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 AURANGABAD MH-15-001-069-001/310
(HATMALI) 		1815001000NRG24210820230491918 21/08/2023 KRUSHNA DAGADU MHASKE 1815001WL027589 KRUSHNA DAGADU MHASKE 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230061231 KRISHNA DAGDU MHASKE MAHARASHTRA GRAMIN BANK(607000)
529 AURANGABAD MH-15-001-069-001/372
(HATMALI) 		1815001000NRG24210820230491920 21/08/2023 KIRAN SAVLESHWAR MAHSKE 1815001WL027589 KIRAN SAVLESHWAR MAHSKE 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230060734 MASTER KIRAN BABASAHEB KAKADE STATE BANK OF INDIA(508548)
530 AURANGABAD MH-15-001-069-001/372
(HATMALI) 		1815001000NRG24210820230491919 21/08/2023 SAVLESHWAR SARJERAO MAHSKE 1815001WL027589 SAVLESHWAR SARJERAO MAHSKE 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230060735 Mr. Savleshwar Sarjerao Mhaske MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-069-001/462
(HATMALI) 		1815001000NRG24210820230491921 21/08/2023 MACHINDRA FAKIRCHAND MHASKE 1815001WL027589 MACHINDRA FAKIRCHAND MHASKE 1143 MAHG0005109 1365 1365 Processed 15/09/2023 A258230060695 Mr. Machhindra Fakirchand Mhaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51597 51597
532 AURANGABAD MH-15-001-007-001/300
(GARKHEDA) 		1815001000NRG24210820230490727 21/08/2023 DYANESHWAR KALYAN CHOUDHARY 1815001WL027495 DYANESHWAR KALYAN CHOUDHARY 1143 MAHG0005111 1365 1365 Processed 15/09/2023 A258230060681 Mr. Dnyaneshwar Kalyan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
533 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24210820230492222 21/08/2023 JANARDHAN AVCHITRAO BHOSALE 1815001WL027619 JANARDHAN AVCHITRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060882 JANARDHAN ABHIJIT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24210820230492346 21/08/2023 DADARAO VAIJINATH JADHAV 1815001WL027632 DADARAO VAIJINATH JADHAV 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061312 DADARAO VAIJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
535 AURANGABAD MH-15-001-060-001/113
(DUDHAR) 		1815001000NRG24210820230492338 21/08/2023 JIJA EKNATH CHAUDHARI 1815001WL027630 JIJA EKNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061244 JIJA EKNATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 AURANGABAD MH-15-001-060-001/113
(DUDHAR) 		1815001000NRG24210820230492339 21/08/2023 MANDABAI JIJA CHAUDHARI 1815001WL027630 MANDABAI JIJA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060750 Mrs. MANDABAI JIJA CHOUDHRI MAHARASHTRA GRAMIN BANK(607000)
537 AURANGABAD MH-15-001-060-001/117
(DUDHAR) 		1815001000NRG24210820230492529 21/08/2023 AVINASH SHRIMANT CHAUDHARI 1815001WL027646 AVINASH SHRIMANT CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060667 Mr. AVINASH SHRIMANT CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24210820230492324 21/08/2023 SAVITA SHIVAJI BORUDE 1815001WL027629 SAVITA SHIVAJI BORUDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061344 Mrs. SAVITA SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
539 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24210820230492323 21/08/2023 SHIVAJI EKNATH BORUDE 1815001WL027629 SHIVAJI EKNATH BORUDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061343 Mr. SHIVAJI EKNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
540 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24210820230492405 21/08/2023 KRUSHNA VISHNU CHAUDHARI 1815001WL027637 KRUSHNA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061371 Mr. KRUSHNA VISHNU CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
541 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24210820230492406 21/08/2023 NANDABAI KRUSHNA CHAUDHARI 1815001WL027637 NANDABAI KRUSHNA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061370 Mrs. NANDA KRISHNA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-060-001/149
(DUDHAR) 		1815001000NRG24210820230492447 21/08/2023 BABAN SARANGDHAR BORADE 1815001WL027640 BABAN SARANGDHAR BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061293 Mr. BABAN SARANGDHAR BORDE BANK OF MAHARASHTRA(607387)
543 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24210820230492408 21/08/2023 ANITA VISHNU CHAUDHARI 1815001WL027637 ANITA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060748 Mrs. ANITA VISHNU CHAUDHATI MAHARASHTRA GRAMIN BANK(607000)
544 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24210820230492407 21/08/2023 VISHNU DEVRAO CHAUDHARI 1815001WL027637 VISHNU DEVRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061372 VISHNU DEVRAO CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 AURANGABAD MH-15-001-060-001/156
(DUDHAR) 		1815001000NRG24210820230492325 21/08/2023 DADARAO TUKARAM CHAUDHARI 1815001WL027629 DADARAO TUKARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061405 DADA TUKARAM CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
546 AURANGABAD MH-15-001-060-001/161
(DUDHAR) 		1815001000NRG24210820230492327 21/08/2023 RAM SAHEBRAO BORADE 1815001WL027629 RAM SAHEBRAO BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061346 RAM SAHEBRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 AURANGABAD MH-15-001-060-001/170
(DUDHAR) 		1815001000NRG24210820230492270 21/08/2023 GANESH SHRIRAM CHAUDHARI 1815001WL027627 GANESH SHRIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060906 Mr. GANESH SHRIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
548 AURANGABAD MH-15-001-060-001/170
(DUDHAR) 		1815001000NRG24210820230492271 21/08/2023 RADHABAI GANESH CHAUDHARI 1815001WL027627 RADHABAI GANESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060740 Mr. GANESH SHRIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
549 AURANGABAD MH-15-001-060-001/200
(DUDHAR) 		1815001000NRG24210820230492393 21/08/2023 LAXMAN SAKHARAM CHAUDHARI 1815001WL027636 LAXMAN SAKHARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061303 Mr. Laxman Sakharam Chaudhari BANK OF MAHARASHTRA(607387)
550 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24210820230492379 21/08/2023 NIRAMALA BABAN CHAUDHARI 1815001WL027634 NIRAMALA BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060673 Mrs. NIRMALABAI BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
551 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24210820230492380 21/08/2023 PRADIP BABAN CHAUDHARI 1815001WL027634 PRADIP BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061374 Mr. Pradip Baban Chaudhari MAHARASHTRA GRAMIN BANK(607000)
552 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24210820230492382 21/08/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL027634 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060647 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
553 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24210820230492381 21/08/2023 SUDHAKAR VAMANRAO SHINDE 1815001WL027634 SUDHAKAR VAMANRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061340 SUDHAKAR VAMANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
554 AURANGABAD MH-15-001-060-001/223
(DUDHAR) 		1815001000NRG24210820230492383 21/08/2023 SUKHDEV KACHARU SHINDE 1815001WL027634 SUKHDEV KACHARU SHINDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061341 SUKHADEV KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
555 AURANGABAD MH-15-001-060-001/227
(DUDHAR) 		1815001000NRG24210820230492272 21/08/2023 BHAUSAHEB GOVINDRAO CHAUDHARI 1815001WL027627 BHAUSAHEB GOVINDRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060867 BHAUSAHEB GOVINDRAO CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 AURANGABAD MH-15-001-060-001/227
(DUDHAR) 		1815001000NRG24210820230492273 21/08/2023 JIJABAI BHAUSAHEB CHAUDHARI 1815001WL027627 JIJABAI BHAUSAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060898 Mrs. JIJABAI BHAUSAHEB CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
557 AURANGABAD MH-15-001-060-001/233
(DUDHAR) 		1815001000NRG24210820230492409 21/08/2023 DURGESH AJGANNATH BORADE 1815001WL027637 DURGESH AJGANNATH BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060701 DURGESH JAGANNATH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
558 AURANGABAD MH-15-001-060-001/264
(DUDHAR) 		1815001000NRG24210820230492519 21/08/2023 ASHOK PANDHARINATH BORADE 1815001WL027645 ASHOK PANDHARINATH BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061417 Mr. ASHOK PANDHARINATH BORDE MAHARASHTRA GRAMIN BANK(607000)
559 AURANGABAD MH-15-001-060-001/27
(DUDHAR) 		1815001000NRG24210820230492342 21/08/2023 JIJA KASHINATH CHAUDHARI 1815001WL027631 JIJA KASHINATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060646 JIJA KASHINATH CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
560 AURANGABAD MH-15-001-060-001/27
(DUDHAR) 		1815001000NRG24210820230492343 21/08/2023 SANGITA JIJA CHAUDHARI 1815001WL027631 SANGITA JIJA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061247 SANGITA JIJA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 AURANGABAD MH-15-001-060-001/28
(DUDHAR) 		1815001000NRG24210820230492291 21/08/2023 KADUBA BABURAO CHAUDHARI 1815001WL027628 KADUBA BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060868 KADUBA BABURAO CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
562 AURANGABAD MH-15-001-060-001/284
(DUDHAR) 		1815001000NRG24210820230492292 21/08/2023 BHAUSAHEB NIVRUTI CHAUDHARI 1815001WL027628 BHAUSAHEB NIVRUTI CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060887 BHAUSAHEB NIVRUTTI CHOUDHARI BANK OF INDIA(508505)
563 AURANGABAD MH-15-001-060-001/284
(DUDHAR) 		1815001000NRG24210820230492293 21/08/2023 KALINDABAI BHAUSAHEB CHAUDHARI 1815001WL027628 KALINDABAI BHAUSAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060678 Mrs. Kalinda Bhausaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
564 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24210820230492294 21/08/2023 KAILAS NIVRUTI CHAUDHARI 1815001WL027628 KAILAS NIVRUTI CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060896 Mr. KAILASH NIVRUTTI CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24210820230492296 21/08/2023 PAVAN KAILAS CHAUDHARAY 1815001WL027628 PAVAN KAILAS CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060713 Mr. PAWAN KAILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
566 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24210820230492295 21/08/2023 SOMITRA KAILAS CHAUDHARAY 1815001WL027628 SOMITRA KAILAS CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060654 Mrs. SUMITRA KAILASH CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
567 AURANGABAD MH-15-001-060-001/306
(DUDHAR) 		1815001000NRG24210820230492392 21/08/2023 SAJAN ADABSING GUSINGE 1815001WL027635 SAJAN ADABSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061373 SAJANSING ADABSING GUSINGE BANK OF INDIA(508505)
568 AURANGABAD MH-15-001-060-001/316
(DUDHAR) 		1815001000NRG24210820230492345 21/08/2023 RADHABAI RAJU CHAUDHARI 1815001WL027631 RADHABAI RAJU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060901 Mrs. RADHA RAJU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
569 AURANGABAD MH-15-001-060-001/316
(DUDHAR) 		1815001000NRG24210820230492344 21/08/2023 RAJU KASHINATH CHAUDHARI 1815001WL027631 RAJU KASHINATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061246 Mr. RAJU KASHINATH CHAUDRI MAHARASHTRA GRAMIN BANK(607000)
570 AURANGABAD MH-15-001-060-001/322
(DUDHAR) 		1815001000NRG24210820230492385 21/08/2023 GANGASAGAR PRATAP CHAUDHARI 1815001WL027634 GANGASAGAR PRATAP CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060751 Mrs. GANGASAGAR PRATAP CHAUDHARI BANK OF MAHARASHTRA(607387)
571 AURANGABAD MH-15-001-060-001/325
(DUDHAR) 		1815001000NRG24210820230492274 21/08/2023 NARAYAN KADUBA JADHAV 1815001WL027627 NARAYAN KADUBA JADHAV 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061243 NARAYAN KADUBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 AURANGABAD MH-15-001-060-001/325
(DUDHAR) 		1815001000NRG24210820230492275 21/08/2023 REKHABAI NARAYAN JADHAV 1815001WL027627 REKHABAI NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060903 Mrs. RAHIBAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
573 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24210820230492411 21/08/2023 ALKA YOGESH CHAUDHARI 1815001WL027637 ALKA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060731 Mrs. Alanka Yogesh Choudhri MAHARASHTRA GRAMIN BANK(607000)
574 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24210820230492410 21/08/2023 YOGESH BHAGVAN CHAUDHARI 1815001WL027637 YOGESH BHAGVAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060730 Mr. Yogesh Bhagawan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
575 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24210820230492278 21/08/2023 GANGADHAR SHANKAR DABHADE 1815001WL027627 GANGADHAR SHANKAR DABHADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061241 MR GANGADHAR SHANKAR DABHADE STATE BANK OF INDIA(508548)
576 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24210820230492277 21/08/2023 MIRA SOMINATH DABHADE 1815001WL027627 MIRA SOMINATH DABHADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060897 Mrs. MIRABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24210820230492276 21/08/2023 SOMINATH GANGADHAR DABHADE 1815001WL027627 SOMINATH GANGADHAR DABHADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061242 MRS SOMINATH GANGADHAR DABHADE STATE BANK OF INDIA(508548)
578 AURANGABAD MH-15-001-060-001/35
(DUDHAR) 		1815001000NRG24210820230492329 21/08/2023 KRUSHNA SANDU BORADE 1815001WL027629 KRUSHNA SANDU BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060754 Mr. Krushna Sandu Borde MAHARASHTRA GRAMIN BANK(607000)
579 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24210820230492532 21/08/2023 YOGESH SHESHRAO CHAUDHARI 1815001WL027646 YOGESH SHESHRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060699 YOGESH SHESHARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24210820230492298 21/08/2023 JANARDHAN SAHEBRAO GHODKE 1815001WL027628 JANARDHAN SAHEBRAO GHODKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060889 JANARDHAN SAHEBRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24210820230492299 21/08/2023 REKHA VITTHAL GHODAKE 1815001WL027628 REKHA VITTHAL GHODAKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060679 Mrs. Rekha Viththal Ghodke MAHARASHTRA GRAMIN BANK(607000)
582 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24210820230492297 21/08/2023 VITTHAL JANARDHAN GH ODKE 1815001WL027628 VITTHAL JANARDHAN GH ODKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060657 Mr. Vitthal Janardhan Ghodke BANK OF MAHARASHTRA(607387)
583 AURANGABAD MH-15-001-060-001/39
(DUDHAR) 		1815001000NRG24210820230492437 21/08/2023 SUMANBAI ARUN CHAUDHARI 1815001WL027639 SUMANBAI ARUN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061297 CHOUDHARI SUMAN ARUN . MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-060-001/407
(DUDHAR) 		1815001000NRG24210820230492449 21/08/2023 SHIVAJI NARAYAN BORDE 1815001WL027640 SHIVAJI NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060683 Mr. Shivaji Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
585 AURANGABAD MH-15-001-060-001/41
(DUDHAR) 		1815001000NRG24210820230492300 21/08/2023 RAMNATH BHIKAJI CHAUDHARI 1815001WL027628 RAMNATH BHIKAJI CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060888 RAMNATH BHIKAJI CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 AURANGABAD MH-15-001-060-001/41
(DUDHAR) 		1815001000NRG24210820230492301 21/08/2023 SALUBAI RAMNATH CHAUDHARI 1815001WL027628 SALUBAI RAMNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060899 Mrs. SALUBAI RAMNATH CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
587 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24210820230492302 21/08/2023 DOILAT BHIKAJI CHOIDHRI 1815001WL027628 DOILAT BHIKAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060886 DAULAT BHIKA CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
588 AURANGABAD MH-15-001-060-001/436
(DUDHAR) 		1815001000NRG24210820230492365 21/08/2023 ARJUN BHANUDAS BORDE 1815001WL027633 ARJUN BHANUDAS BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061298 ARJUN BHANUDAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
589 AURANGABAD MH-15-001-060-001/436
(DUDHAR) 		1815001000NRG24210820230492366 21/08/2023 RUKHMAN ARJUN BAORDE 1815001WL027633 RUKHMAN ARJUN BAORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061310 Mrs. RUKHAMAN ARJUN BORDE MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24210820230492348 21/08/2023 SANJAY TUKARAM BORADE 1815001WL027632 SANJAY TUKARAM BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061296 SANJAY TUKARAM BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
591 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24210820230492386 21/08/2023 BABURAO RAMBHAU DIVTAE 1815001WL027634 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061382 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
592 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24210820230492387 21/08/2023 SUBHADRABAI BABURAO DIVTE 1815001WL027634 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061383 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24210820230492419 21/08/2023 PANDURANG KADUBA BORADE 1815001WL027638 PANDURANG KADUBA BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060655 Mr. Pandurang Kaduba Borde BANK OF MAHARASHTRA(607387)
594 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24210820230492420 21/08/2023 YASHODA PANDURANG BORADE 1815001WL027638 YASHODA PANDURANG BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060648 Mrs. YASHODA PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-060-001/518
(DUDHAR) 		1815001000NRG24210820230492369 21/08/2023 BHAUSAHEB RAMBHAU DIVTE 1815001WL027633 BHAUSAHEB RAMBHAU DIVTE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060686 MR BHAUSAHEB RAMA DIVATE STATE BANK OF INDIA(508548)
596 AURANGABAD MH-15-001-060-001/52
(DUDHAR) 		1815001000NRG24210820230492350 21/08/2023 SUBHASH AMBADAS BORADE 1815001WL027632 SUBHASH AMBADAS BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060770 SHUBHASH AMBADAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
597 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24210820230492438 21/08/2023 BABASAHEB AMBADAS CHOUDHARI 1815001WL027639 BABASAHEB AMBADAS CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060772 MR BABASAHEB AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
598 AURANGABAD MH-15-001-060-001/561
(DUDHAR) 		1815001000NRG24210820230492280 21/08/2023 MANISHA SUBHASH CHAUDHARI 1815001WL027627 MANISHA SUBHASH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061245 Mrs. MANISHA SUBHASH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-060-001/561
(DUDHAR) 		1815001000NRG24210820230492279 21/08/2023 SUBHASH BHAUSAHEB CHAUDHARI 1815001WL027627 SUBHASH BHAUSAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060900 Mr. SUBHASH BHAUSAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-060-001/565
(DUDHAR) 		1815001000NRG24210820230492398 21/08/2023 BHAGWAN SHIVNATH CHAUDHARI 1815001WL027636 BHAGWAN SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061307 BHAGVAN SHIVNATH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
601 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24210820230492400 21/08/2023 KAKASAHEB SHIVNATH CHAUDHARI 1815001WL027636 KAKASAHEB SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061308 KAKASAHEB SHIVNATH CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
602 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24210820230492451 21/08/2023 MANGALBAI PARMESHWAR BORADE 1815001WL027640 MANGALBAI PARMESHWAR BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060650 Mrs. MANGAL PARMESHWAR BORDE BANK OF MAHARASHTRA(607387)
603 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24210820230492450 21/08/2023 PARMESHVAR GAJANAN BORADE 1815001WL027640 PARMESHVAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061302 Mr. PARMESHWAR GAJANAN BORDE BANK OF MAHARASHTRA(607387)
604 AURANGABAD MH-15-001-060-001/618
(DUDHAR) 		1815001000NRG24210820230492352 21/08/2023 SHRIRAM EKNATH CHAUDHARI 1815001WL027632 SHRIRAM EKNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060666 Mr. SHRIRAM EKNATH CHOUDHRI BANK OF MAHARASHTRA(607387)
605 AURANGABAD MH-15-001-060-001/634
(DUDHAR) 		1815001000NRG24210820230492402 21/08/2023 MONIKA SANTOSH BORADE 1815001WL027636 MONIKA SANTOSH BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060743 Mrs. MONIKA SANTOSH BORDE BANK OF MAHARASHTRA(607387)
606 AURANGABAD MH-15-001-060-001/645
(DUDHAR) 		1815001000NRG24210820230492388 21/08/2023 VIJAYABAI SAHEBRAO CHAUDHARY 1815001WL027634 VIJAYABAI SAHEBRAO CHAUDHARY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060651 Mrs. VIJAYABAI SAHEBRAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
607 AURANGABAD MH-15-001-060-001/653
(DUDHAR) 		1815001000NRG24210820230492414 21/08/2023 BHAUSAHEB PUNJABA CHOUDHARI 1815001WL027637 BHAUSAHEB PUNJABA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061365 BHAUSAHEB PUJOBA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24210820230492335 21/08/2023 BALIRAM PRABHU CHAUDHARI 1815001WL027629 BALIRAM PRABHU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060669 BALIRAM PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24210820230492336 21/08/2023 MIRA BALIRAM CHAUDHARI 1815001WL027629 MIRA BALIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060745 MIRA BALIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 AURANGABAD MH-15-001-060-001/674
(DUDHAR) 		1815001000NRG24210820230492424 21/08/2023 VANITA MADHUKAR BORDE 1815001WL027638 VANITA MADHUKAR BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060732 Mrs. Vanita Madhukar Borde MAHARASHTRA GRAMIN BANK(607000)
611 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24210820230492354 21/08/2023 ATIK AJIJ PATHAN 1815001WL027632 ATIK AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061315 Mr. Atik Ajij Pathan MAHARASHTRA GRAMIN BANK(607000)
612 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24210820230492353 21/08/2023 SHABANABI AJIJ PATHAN 1815001WL027632 SHABANABI AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061306 Mrs. SHABANA AJIJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
613 AURANGABAD MH-15-001-060-001/715
(DUDHAR) 		1815001000NRG24210820230492403 21/08/2023 SANTOSH TEJRAO CHAUDHARAY 1815001WL027636 SANTOSH TEJRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060656 Mr. SANTOSH TEJRAV CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-060-001/719
(DUDHAR) 		1815001000NRG24210820230492306 21/08/2023 ANJALI RAHUL CHAUDHARAY 1815001WL027628 ANJALI RAHUL CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060905 Mrs. Anjali Rahul Chaudhari MAHARASHTRA GRAMIN BANK(607000)
615 AURANGABAD MH-15-001-060-001/719
(DUDHAR) 		1815001000NRG24210820230492305 21/08/2023 RAHUL SANJAY CHAUDHARAY 1815001WL027628 RAHUL SANJAY CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060771 RAHUL SANJAY CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 AURANGABAD MH-15-001-060-001/720
(DUDHAR) 		1815001000NRG24210820230492309 21/08/2023 DIPAK SANJAY CAHUDHARAY 1815001WL027628 DIPAK SANJAY CAHUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060769 Mr. Dipak Sanjay Chaudhari MAHARASHTRA GRAMIN BANK(607000)
617 AURANGABAD MH-15-001-060-001/720
(DUDHAR) 		1815001000NRG24210820230492307 21/08/2023 SANJAY JAGGANATH CAHUDHRAY 1815001WL027628 SANJAY JAGGANATH CAHUDHRAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060885 SANJAY JAGANATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 AURANGABAD MH-15-001-060-001/720
(DUDHAR) 		1815001000NRG24210820230492308 21/08/2023 SHANTABAI SANJAY CHAUDHARAY 1815001WL027628 SHANTABAI SANJAY CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060700 Mrs. Shantabai Sanjay Chudhari MAHARASHTRA GRAMIN BANK(607000)
619 AURANGABAD MH-15-001-060-001/724
(DUDHAR) 		1815001000NRG24210820230492311 21/08/2023 SHIVANI VIKAS BORDE 1815001WL027628 SHIVANI VIKAS BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060935 SHIVANI VIKAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
620 AURANGABAD MH-15-001-060-001/724
(DUDHAR) 		1815001000NRG24210820230492310 21/08/2023 VIKAS RADHAKISAN BORADE 1815001WL027628 VIKAS RADHAKISAN BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060645 Mr. VIKAS RADHAKISAN BORDE MAHARASHTRA GRAMIN BANK(607000)
621 AURANGABAD MH-15-001-060-001/741
(DUDHAR) 		1815001000NRG24210820230492452 21/08/2023 ANANDA RAMBHAU BORADE 1815001WL027640 ANANDA RAMBHAU BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061301 Mr. ANANDA RAMBHAU BORDE BANK OF MAHARASHTRA(607387)
622 AURANGABAD MH-15-001-060-001/748
(DUDHAR) 		1815001000NRG24210820230492288 21/08/2023 KAKARAO TEJRAO CHUDHARAY 1815001WL027627 KAKARAO TEJRAO CHUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060662 KAKARAO TEJRAO CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 AURANGABAD MH-15-001-060-001/748
(DUDHAR) 		1815001000NRG24210820230492289 21/08/2023 RUKHMINI KAKARAO CHAUDHARAY 1815001WL027627 RUKHMINI KAKARAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060663 Mrs. RUKHMINI KAKARAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
624 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24210820230492313 21/08/2023 KOMAL SOMINATH CHAUDHARAY 1815001WL027628 KOMAL SOMINATH CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060910 KOMAL SOMINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
625 AURANGABAD MH-15-001-060-001/764
(DUDHAR) 		1815001000NRG24210820230492314 21/08/2023 PRAVIN SAMPATRAO CHAUDHARAY 1815001WL027628 PRAVIN SAMPATRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060692 MR PRAVIN S CHAUDHARI STATE BANK OF INDIA(508548)
626 AURANGABAD MH-15-001-060-001/769
(DUDHAR) 		1815001000NRG24210820230492290 21/08/2023 ASHOK BHAUSAHEB CHOUDHAR 1815001WL027627 ASHOK BHAUSAHEB CHOUDHAR 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060908 ASHOK BHAUSAHEB CHOUDHARI ICICI BANK LTD(508534)
627 AURANGABAD MH-15-001-060-001/771
(DUDHAR) 		1815001000NRG24210820230492316 21/08/2023 ANURADHA SAINATH CHOUDHARI 1815001WL027628 ANURADHA SAINATH CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060909 Mrs. Anuradha Sainath Choudhry MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24210820230492355 21/08/2023 SATISH NARAYAN JADHAV 1815001WL027632 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061309 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
629 AURANGABAD MH-15-001-060-001/777
(DUDHAR) 		1815001000NRG24210820230492454 21/08/2023 GANESH DAMU BORDE 1815001WL027640 GANESH DAMU BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061305 Mr. GANESH DAMU BORDE MAHARASHTRA GRAMIN BANK(607000)
630 AURANGABAD MH-15-001-060-001/783
(DUDHAR) 		1815001000NRG24210820230492318 21/08/2023 BHAGYASHREE SANTOSH CHAUDHARI 1815001WL027628 BHAGYASHREE SANTOSH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060661 Mrs. BHAGYASHRI SANTOSH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-060-001/783
(DUDHAR) 		1815001000NRG24210820230492317 21/08/2023 SANTOSH KADUBA CHAUDHARI 1815001WL027628 SANTOSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060904 SANTOSH KADUBA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 AURANGABAD MH-15-001-060-001/784
(DUDHAR) 		1815001000NRG24210820230492319 21/08/2023 ANKUSH KADUBA CHAUDHARI 1815001WL027628 ANKUSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060684 Mr. Ankush Kuduba Chudhari MAHARASHTRA GRAMIN BANK(607000)
633 AURANGABAD MH-15-001-060-001/784
(DUDHAR) 		1815001000NRG24210820230492320 21/08/2023 ANKUSH KADUBA CHAUDHARI 1815001WL027628 ANKUSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060907 Mrs. Lanka Ankush Chaudhari MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-060-001/802
(DUDHAR) 		1815001000NRG24210820230492441 21/08/2023 SAPNA ANIL CHAUDHARAY 1815001WL027639 SAPNA ANIL CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060742 Mrs. Sapna Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-060-001/810
(DUDHAR) 		1815001000NRG24210820230492322 21/08/2023 ANITA KUNDLIK GHODAKE 1815001WL027628 ANITA KUNDLIK GHODAKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060690 Mrs. Anita Kundalik Ghodke MAHARASHTRA GRAMIN BANK(607000)
636 AURANGABAD MH-15-001-060-001/822
(DUDHAR) 		1815001000NRG24210820230492415 21/08/2023 ARJUN GANESH BORDE 1815001WL027637 ARJUN GANESH BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060664 ARJUN GANESHRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
637 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24210820230492427 21/08/2023 SADASHIV VISHNU BORDE 1815001WL027638 SADASHIV VISHNU BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060768 SADASHIV VISHNU BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
638 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24210820230492428 21/08/2023 SWATI SADASHIV BORDE 1815001WL027638 SWATI SADASHIV BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060752 Mrs. Swati Sadashiv Borde MAHARASHTRA GRAMIN BANK(607000)
639 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24210820230492429 21/08/2023 VANDANA NARAYAN BORDE 1815001WL027638 VANDANA NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060693 Mrs. Vandana Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
640 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24210820230492371 21/08/2023 BHAGWAN NIVRUTI BORDE 1815001WL027633 BHAGWAN NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061311 Mr. BHAGVAN NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24210820230492431 21/08/2023 SIMITRA BANSI PALASKAR 1815001WL027638 SIMITRA BANSI PALASKAR 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060653 Mrs. SUMITRA BANSI PALASKAR MAHARASHTRA GRAMIN BANK(607000)
642 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24210820230492374 21/08/2023 CHANDRAKALBAI PARMESHWAR BORDE 1815001WL027633 CHANDRAKALBAI PARMESHWAR BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060649 Mr. GAJANAN PANDIT MATE BANK OF MAHARASHTRA(607387)
643 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24210820230492373 21/08/2023 PARMESHWAR NIVRUTI BORDE 1815001WL027633 PARMESHWAR NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061313 Mr. PARMESHWAR NIVRITI BORDE BANK OF MAHARASHTRA(607387)
644 AURANGABAD MH-15-001-060-001/831
(DUDHAR) 		1815001000NRG24210820230492375 21/08/2023 KAUSABAI NIVRUTI BORDE 1815001WL027633 KAUSABAI NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061292 Mrs. KAUSABAI NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
645 AURANGABAD MH-15-001-060-001/832
(DUDHAR) 		1815001000NRG24210820230492418 21/08/2023 ROHINI SANTOSH BORDE 1815001WL027637 ROHINI SANTOSH BORDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060747 Mrs. Rohini Santosh Borde MAHARASHTRA GRAMIN BANK(607000)
646 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24210820230492433 21/08/2023 USHA ANIL CHAUDHARI 1815001WL027638 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060746 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
647 AURANGABAD MH-15-001-060-001/848
(DUDHAR) 		1815001000NRG24210820230492358 21/08/2023 SAVITA INDRAJIT JADHAV 1815001WL027632 SAVITA INDRAJIT JADHAV 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061314 Mrs. Savita Indrajit Jadhav MAHARASHTRA GRAMIN BANK(607000)
648 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24210820230492359 21/08/2023 VIJAY MARUTRAV WANKHARE 1815001WL027632 VIJAY MARUTRAV WANKHARE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061294 VIJAY MARUTRAV WANKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
649 AURANGABAD MH-15-001-060-001/853
(DUDHAR) 		1815001000NRG24210820230492443 21/08/2023 PUNDLIK BABAN CHAUDHARI 1815001WL027639 PUNDLIK BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060665 PUNDLIK BALA CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
650 AURANGABAD MH-15-001-060-001/855
(DUDHAR) 		1815001000NRG24210820230492377 21/08/2023 CHANDRAKALABAI RAOSAHEB GHODAKE 1815001WL027633 CHANDRAKALABAI RAOSAHEB GHODAKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060652 Mrs. CHANDRAKALABAI RAOSAHEB GHODAKE MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-060-001/855
(DUDHAR) 		1815001000NRG24210820230492376 21/08/2023 RAVSAHEB MAHADU GHODKE 1815001WL027633 RAVSAHEB MAHADU GHODKE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060658 RAUSAHEB GHOKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 AURANGABAD MH-15-001-060-001/91
(DUDHAR) 		1815001000NRG24210820230492457 21/08/2023 SANJAY LAXMAN CHAUDHARI 1815001WL027640 SANJAY LAXMAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061295 SANJAY LAXMAN CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
653 AURANGABAD MH-15-001-060-001/95
(DUDHAR) 		1815001000NRG24210820230492459 21/08/2023 JANARDHAN DAMODAR BORADE 1815001WL027640 JANARDHAN DAMODAR BORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061304 JANRDHAN DAMU BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
654 AURANGABAD MH-15-001-122-001/3007
(GADHE-JALGAON) 		1815001000NRG24210820230492951 21/08/2023 PRAMOD MANGALMURTI PURANIK 1815001WL027671 PRAMOD MANGALMURTI PURANIK 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060951 MR PRAMOD MANGALAMURTI PURANIK STATE BANK OF INDIA(508548)
655 AURANGABAD MH-15-001-122-001/3181
(GADHE-JALGAON) 		1815001000NRG24210820230493014 21/08/2023 MANISH GANGADHAR SADARE 1815001WL027672 MANISH GANGADHAR SADARE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060711 Mrs. Manisha Gangadhar Sadre MAHARASHTRA GRAMIN BANK(607000)
656 AURANGABAD MH-15-001-122-001/3182
(GADHE-JALGAON) 		1815001000NRG24210820230493015 21/08/2023 BHAGYSHREE DAMODHAR SADARE 1815001WL027672 BHAGYSHREE DAMODHAR SADARE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060710 Mrs. Bhagyashri Damodhar Sadare MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-132-001/1137
(GEVRAI KUBER) 		1815001000NRG24210820230490785 21/08/2023 ATMARAM AMBADAS KUBER 1815001WL027500 ATMARAM AMBADAS KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060957 Mr. AATMARAM AMBADAS KUBER BANK OF MAHARASHTRA(607387)
658 AURANGABAD MH-15-001-132-001/1164
(GEVRAI KUBER) 		1815001000NRG24210820230491645 21/08/2023 LAXMAN VINAYAK KUBER 1815001WL027572 LAXMAN VINAYAK KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061288 Mr. Laxman Vinayak Kuber MAHARASHTRA GRAMIN BANK(607000)
659 AURANGABAD MH-15-001-132-001/1219
(GEVRAI KUBER) 		1815001000NRG24210820230491646 21/08/2023 CHAYA KAKASAHEB KUBER 1815001WL027572 CHAYA KAKASAHEB KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060761 Mrs. CHAYA KAKASAHEB KUBER BANK OF MAHARASHTRA(607387)
660 AURANGABAD MH-15-001-132-001/122
(GEVRAI KUBER) 		1815001000NRG24210820230490789 21/08/2023 RUKHMAN RAMKISAN KUBER 1815001WL027500 RUKHMAN RAMKISAN KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060956 Miss. Rukhamanbai Ramakisan Kuber MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-132-001/165
(GEVRAI KUBER) 		1815001000NRG24210820230490797 21/08/2023 GANESH SHESHRAO KUBER 1815001WL027500 GANESH SHESHRAO KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060950 Mr. GANESH SHESHRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-132-001/23
(GEVRAI KUBER) 		1815001000NRG24210820230490804 21/08/2023 RAMESHVAR APPA KUBER 1815001WL027500 RAMESHVAR APPA KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060959 Mr. RAMESHWAR APPA KUBER BANK OF MAHARASHTRA(607387)
663 AURANGABAD MH-15-001-132-001/247
(GEVRAI KUBER) 		1815001000NRG24210820230490805 21/08/2023 GANGUBAI SAHEBRAO KUBER 1815001WL027500 GANGUBAI SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230061357 Mr. Gangubai Sahebrao Kuber MAHARASHTRA GRAMIN BANK(607000)
664 AURANGABAD MH-15-001-132-001/595
(GEVRAI KUBER) 		1815001000NRG24210820230490810 21/08/2023 EKNATH PATILBA SHIRSATH 1815001WL027500 EKNATH PATILBA SHIRSATH 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230060955 Mr. EKNATH PATILBA SHIRSATH BANK OF MAHARASHTRA(607387)
SubTotal 217581 217581
665 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24210820230490715 21/08/2023 DRAUPADA KACHARU CHAUDHARY 1815001WL027495 DRAUPADA KACHARU CHAUDHARY 1143 MAHG0005118 1365 1365 Processed 15/09/2023 A258230061100 Mrs. DROPADA KACHARU CHAUDHARI BANK OF MAHARASHTRA(607387)
666 AURANGABAD MH-15-001-007-001/306
(GARKHEDA) 		1815001000NRG24210820230490814 21/08/2023 SHIVAJI VITTHALRAO CHOUDHARI 1815001WL027502 SHIVAJI VITTHALRAO CHOUDHARI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061406 Mrs. SUMANBAI SHIVAJI CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
667 AURANGABAD MH-15-001-007-001/404
(GARKHEDA) 		1815001000NRG24210820230490819 21/08/2023 MADAN VISHNU BHOKARE 1815001WL027502 MADAN VISHNU BHOKARE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060869 Mr. Madan Vishnu Bhokre MAHARASHTRA GRAMIN BANK(607000)
668 AURANGABAD MH-15-001-007-001/406
(GARKHEDA) 		1815001000NRG24210820230490820 21/08/2023 RAMESHWAR ANKUSHRAO CHAUDHARI 1815001WL027502 RAMESHWAR ANKUSHRAO CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060870 RAMESHWAR ANKUSH CHA BANK OF BARODA(606985)
669 AURANGABAD MH-15-001-007-001/407
(GARKHEDA) 		1815001000NRG24210820230490821 21/08/2023 GORAKH MACHCHINDRA CHAUDHARI 1815001WL027502 GORAKH MACHCHINDRA CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060718 Mr. Gorakh Machindra Choudhari MAHARASHTRA GRAMIN BANK(607000)
670 AURANGABAD MH-15-001-007-001/409
(GARKHEDA) 		1815001000NRG24210820230490823 21/08/2023 HANUMAN ASHOK BHOKARE 1815001WL027502 HANUMAN ASHOK BHOKARE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060741 Mr. Hanuman Ashok Bhokare MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-007-001/449
(GARKHEDA) 		1815001000NRG24210820230490826 21/08/2023 ARUNA BADRINATH CHAUDHARI 1815001WL027502 ARUNA BADRINATH CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061408 Mrs. ARUNA BADRI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
672 AURANGABAD MH-15-001-007-001/539
(GARKHEDA) 		1815001000NRG24210820230490828 21/08/2023 SUNITA VIJAY CHAUDHARAY 1815001WL027502 SUNITA VIJAY CHAUDHARAY 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060763 Miss. Sunita Vijay Chaudhary MAHARASHTRA GRAMIN BANK(607000)
673 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24210820230492268 21/08/2023 CHANDRAKALABAI KALYANRAO BHERE 1815001WL027626 CHANDRAKALABAI KALYANRAO BHERE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061229 BHERE CHANDRAKALA KALYAN . MAHARASHTRA GRAMIN BANK(607000)
674 AURANGABAD MH-15-001-012-001/322
(KONEWADI) 		1815001000NRG24210820230492267 21/08/2023 KALYANRAO SAHEBRAO BHERE 1815001WL027626 KALYANRAO SAHEBRAO BHERE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061228 Mr. KALYAN SAHEBRAO BHERE BANK OF MAHARASHTRA(607387)
675 AURANGABAD MH-15-001-054-001/301
(DAI GAVHAN) 		1815001000NRG24210820230490574 21/08/2023 KAVITA KISHOR SARODE 1815001WL027478 KAVITA KISHOR SARODE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060691 Miss. Kavita Kishor Sarode MAHARASHTRA GRAMIN BANK(607000)
676 AURANGABAD MH-15-001-054-001/305
(DAI GAVHAN) 		1815001000NRG24210820230490360 21/08/2023 MANISHA SUNIL BATADE 1815001WL027463 MANISHA SUNIL BATADE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060766 Mrs. MANISHA RAJU MEHER CENTRAL BANK OF INDIA(607115)
677 AURANGABAD MH-15-001-066-001/1294
(DHARDON) 		1815001000NRG24210820230490632 21/08/2023 BABASAHEB SUKHLAL RATHOD 1815001WL027485 BABASAHEB SUKHLAL RATHOD 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060675 Mrs. BABASAHEB SUKLALA RATHOD BANK OF MAHARASHTRA(607387)
678 AURANGABAD MH-15-001-066-001/342
(DHARDON) 		1815001000NRG24210820230490635 21/08/2023 DNYANESHWAR MAGAN AADE 1815001WL027485 DNYANESHWAR MAGAN AADE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061287 Mr. DNYANESHWAR MAGAN ADE MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-083-001/1014
(KHODEGAON) 		1815001000NRG24210820230491875 21/08/2023 ANNASAHEB JAYVANTAO DHAGE 1815001WL027586 ANNASAHEB JAYVANTAO DHAGE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060883 Mr. ANNASAHEB JAYVANT DHAGE MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-083-001/1063
(KHODEGAON) 		1815001000NRG24210820230491878 21/08/2023 Balira Jagnath Dighule 1815001WL027586 Balira Jagnath Dighule 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061354 BALIRAM JAGANNATH DIGHULE MAHARASHTRA GRAMIN BANK(607000)
681 AURANGABAD MH-15-001-083-001/1063
(KHODEGAON) 		1815001000NRG24210820230491879 21/08/2023 SHARADA BALIRAM DIGULE 1815001WL027586 SHARADA BALIRAM DIGULE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060706 SHARDA BALIRAM DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
682 AURANGABAD MH-15-001-083-001/1065
(KHODEGAON) 		1815001000NRG24210820230491880 21/08/2023 Krushna Jagnath Dighule 1815001WL027586 Krushna Jagnath Dighule 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060884 KRUSHNA JAGANNATH DIGHULE MAHARASHTRA GRAMIN BANK(607000)
683 AURANGABAD MH-15-001-083-001/1066
(KHODEGAON) 		1815001000NRG24210820230491882 21/08/2023 Balasaheb Rambhau Dighule 1815001WL027586 Balasaheb Rambhau Dighule 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061353 BALASAHEB RAMBHAU DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 AURANGABAD MH-15-001-083-001/1069
(KHODEGAON) 		1815001000NRG24210820230491884 21/08/2023 Madhukar Rambhau Dighule 1815001WL027586 Madhukar Rambhau Dighule 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061355 Mr. MADHUKAR RAMBHAU DIGHULE MAHARASHTRA GRAMIN BANK(607000)
685 AURANGABAD MH-15-001-083-001/1318
(KHODEGAON) 		1815001000NRG24210820230491890 21/08/2023 SULOCHANA BABASAHEB DIGHULE 1815001WL027586 SULOCHANA BABASAHEB DIGHULE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060704 Miss. Sulochana Babasaheb Dighule MAHARASHTRA GRAMIN BANK(607000)
686 AURANGABAD MH-15-001-083-001/1698
(KHODEGAON) 		1815001000NRG24210820230491893 21/08/2023 Raju Pandit Rathod 1815001WL027586 Raju Pandit Rathod 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060708 Miss. Muktabai Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
687 AURANGABAD MH-15-001-083-001/1700
(KHODEGAON) 		1815001000NRG24210820230491894 21/08/2023 Arjun Shivaji Dighule 1815001WL027586 Arjun Shivaji Dighule 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060694 ARJUN SHIVAJI DIGHULE ICICI BANK LTD(508534)
688 AURANGABAD MH-15-001-083-001/1701
(KHODEGAON) 		1815001000NRG24210820230491896 21/08/2023 Laxmibai Vitthal Hulsar 1815001WL027586 Laxmibai Vitthal Hulsar 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060755 Mr. Laxmibai Vitthal Hulsar MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-083-001/1703
(KHODEGAON) 		1815001000NRG24210820230491897 21/08/2023 BABAN RAMNATH THOR 1815001WL027586 BABAN RAMNATH THOR 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230061356 MR BABAN RAMNATH THOR STATE BANK OF INDIA(508548)
690 AURANGABAD MH-15-001-083-001/171
(KHODEGAON) 		1815001000NRG24210820230491898 21/08/2023 BHAGWAN VISHNU DIGHULE 1815001WL027586 BHAGWAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060677 Mr. Bhagwan Vishnu Dighule MAHARASHTRA GRAMIN BANK(607000)
691 AURANGABAD MH-15-001-083-001/923
(KHODEGAON) 		1815001000NRG24210820230491904 21/08/2023 ARJUN BAPURAO SHEJUL 1815001WL027586 ARJUN BAPURAO SHEJUL 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060676 MR ARJUN BAPU SHEJUL STATE BANK OF INDIA(508548)
692 AURANGABAD MH-15-001-083-001/994
(KHODEGAON) 		1815001000NRG24210820230491905 21/08/2023 SHARDABAI NAVNATH TOGE 1815001WL027586 SHARDABAI NAVNATH TOGE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230060767 Miss. Sharda Navnath Toge MAHARASHTRA GRAMIN BANK(607000)
693 AURANGABAD MH-15-001-184-001/342
(CHITEGAON) 		1815001000NRG24210820230489913 21/08/2023 SUBHASHRAO PUNDLIK RAID 1815001WL027412 SUBHASHRAO PUNDLIK RAID 1143 MAHG0005118 1365 1365 Processed 15/09/2023 A258230060937 SUBHASH PUNDLIK RAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46956 46956
694 AURANGABAD MH-15-001-007-001/363
(GARKHEDA) 		1815001000NRG24210820230490816 21/08/2023 BABASAHEB LAXMAN PATHADE 1815001WL027502 BABASAHEB LAXMAN PATHADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061407 BABASAHEB LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24210820230492197 21/08/2023 RUKHMANBAI KAKASAHEB BHERE 1815001WL027617 RUKHMANBAI KAKASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061217 RUKHMANBAI KAKASAHEB BANK OF BARODA(606985)
696 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24210820230492198 21/08/2023 CHANDRAKALABAI RAYBHAN BHERE 1815001WL027617 CHANDRAKALABAI RAYBHAN BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061218 Chandrakalabai Raybhan Bhere MAHARASHTRA GRAMIN BANK(607000)
697 AURANGABAD MH-15-001-012-001/103
(KONEWADI) 		1815001000NRG24210820230492199 21/08/2023 RUKHMANBAI GOVIND BHERE 1815001WL027617 RUKHMANBAI GOVIND BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061219 Mr. Rukhmanbai Govind Bhere MAHARASHTRA GRAMIN BANK(607000)
698 AURANGABAD MH-15-001-012-001/104
(KONEWADI) 		1815001000NRG24210820230492022 21/08/2023 GORAKH AUCHATRAO BHERE 1815001WL027600 GORAKH AUCHATRAO BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061286 Mr. GORAKHNATH AND SUBHADRABAI AVACHITRA MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-012-001/107
(KONEWADI) 		1815001000NRG24210820230492213 21/08/2023 JAYAJI SANDU BHERE 1815001WL027619 JAYAJI SANDU BHERE 1143 MAHG0005121 1092 1092 Processed 15/09/2023 A258230061233 Mr. JAYAJI SANDU BHERE BANK OF MAHARASHTRA(607387)
700 AURANGABAD MH-15-001-012-001/112
(KONEWADI) 		1815001000NRG24210820230492200 21/08/2023 ANSABAI SAJAN BHERE 1815001WL027617 ANSABAI SAJAN BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061220 ANUSAYABAI SAJJAN BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
701 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24210820230492239 21/08/2023 SIDHESHAVR RUSTUM BHERE 1815001WL027621 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061221 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
702 AURANGABAD MH-15-001-012-001/125
(KONEWADI) 		1815001000NRG24210820230492258 21/08/2023 VIKAS SARANGDHAR BHERE 1815001WL027626 VIKAS SARANGDHAR BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060659 VILAS SARANGDHAR BHERE BANK OF INDIA(508505)
703 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24210820230492259 21/08/2023 SANGITA BHIVSAN BHOSLE 1815001WL027626 SANGITA BHIVSAN BHOSLE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061249 SANGITA BHIVSAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
704 AURANGABAD MH-15-001-012-001/172
(KONEWADI) 		1815001000NRG24210820230492220 21/08/2023 VILAS BABURKAO BHERE 1815001WL027619 VILAS BABURKAO BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060969 Mr. Vilas Baburav Bhere BANK OF MAHARASHTRA(607387)
705 AURANGABAD MH-15-001-012-001/178
(KONEWADI) 		1815001000NRG24210820230492201 21/08/2023 NAMDEV SDASHIV BHERE 1815001WL027617 NAMDEV SDASHIV BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061222 NAMDEV SADASHIV BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 AURANGABAD MH-15-001-012-001/187
(KONEWADI) 		1815001000NRG24210820230492240 21/08/2023 SARALA APPSAHEB BHERE 1815001WL027621 SARALA APPSAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060696 Mrs. Sarla Appasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
707 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24210820230492029 21/08/2023 ANJANA DADASAHEB BHERE 1815001WL027600 ANJANA DADASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060737 Mr. Anjana Dadasaheb Bhere MAHARASHTRA GRAMIN BANK(607000)
708 AURANGABAD MH-15-001-012-001/215
(KONEWADI) 		1815001000NRG24210820230492028 21/08/2023 DADASAHEB SHRAVAN BHERE 1815001WL027600 DADASAHEB SHRAVAN BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060703 Mr. Dadasaheb Shravan Bhere MAHARASHTRA GRAMIN BANK(607000)
709 AURANGABAD MH-15-001-012-001/245
(KONEWADI) 		1815001000NRG24210820230492030 21/08/2023 TEJRAO APPA BHERE 1815001WL027600 TEJRAO APPA BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060912 TEJRAV AAPPA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 AURANGABAD MH-15-001-012-001/251
(KONEWADI) 		1815001000NRG24210820230492032 21/08/2023 SAMPAT VAIJENATH BHERE 1815001WL027600 SAMPAT VAIJENATH BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060880 SAMPAT VAIJEENATH BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 AURANGABAD MH-15-001-012-001/268
(KONEWADI) 		1815001000NRG24210820230492264 21/08/2023 MIRABAI GANGADHAR BHOSALE 1815001WL027626 MIRABAI GANGADHAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061223 Mr. Mirabai Gangadhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
712 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24210820230492266 21/08/2023 SHOBHABAI SUDAM BHERE 1815001WL027626 SHOBHABAI SUDAM BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061236 MR SUDAM KASHINATH BHERE STATE BANK OF INDIA(508548)
713 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24210820230492265 21/08/2023 SUDAM KASHINATH BHERE 1815001WL027626 SUDAM KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061224 SUDAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24210820230492223 21/08/2023 SUMANBAI JANARDHAN BHOSALE 1815001WL027619 SUMANBAI JANARDHAN BHOSALE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060916 Mrs. SUMANBAI JANARDHAN BHOSLE MAHARASHTRA GRAMIN BANK(607000)
715 AURANGABAD MH-15-001-012-001/311
(KONEWADI) 		1815001000NRG24210820230492036 21/08/2023 MUKTABAI DASU AAGLAWE 1815001WL027600 MUKTABAI DASU AAGLAWE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060933 MUKTABAI DASU AGLAVE INDUSIND BANK(607189)
716 AURANGABAD MH-15-001-012-001/328
(KONEWADI) 		1815001000NRG24210820230492241 21/08/2023 VIKAS DEVIDAS BHERE 1815001WL027621 VIKAS DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060953 VIKAS DEVIDAS BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
717 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24210820230492037 21/08/2023 KAKAJI DATTU GAIKAWAD 1815001WL027600 KAKAJI DATTU GAIKAWAD 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060689 I GAIKWAD KAKAJI Dattu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 AURANGABAD MH-15-001-012-001/41
(KONEWADI) 		1815001000NRG24210820230492225 21/08/2023 TEJRAO SONAJI AGLAVE 1815001WL027619 TEJRAO SONAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061238 TEJRAO AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 AURANGABAD MH-15-001-012-001/527
(KONEWADI) 		1815001000NRG24210820230492044 21/08/2023 Ramesh Revajnath Bhore 1815001WL027600 Ramesh Revajnath Bhore 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060725 Mr. Ramesh Revajinath Bhere MAHARASHTRA GRAMIN BANK(607000)
720 AURANGABAD MH-15-001-012-001/533
(KONEWADI) 		1815001000NRG24210820230492227 21/08/2023 Kalyani Vishal Bhere 1815001WL027619 Kalyani Vishal Bhere 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061402 Mrs. Kalyani Vishal Bhere MAHARASHTRA GRAMIN BANK(607000)
721 AURANGABAD MH-15-001-012-001/533
(KONEWADI) 		1815001000NRG24210820230492226 21/08/2023 vishal keilas bhere 1815001WL027619 vishal keilas bhere 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060668 Mr. VISHAL KAILAS BHERE BANK OF MAHARASHTRA(607387)
722 AURANGABAD MH-15-001-012-001/534
(KONEWADI) 		1815001000NRG24210820230492045 21/08/2023 Shankar Kakaji Gaikwad 1815001WL027600 Shankar Kakaji Gaikwad 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061403 Mr. Shankar Kakaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-012-001/59
(KONEWADI) 		1815001000NRG24210820230492209 21/08/2023 ARUNA KAILAS AGLAVE 1815001WL027617 ARUNA KAILAS AGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060760 Mrs. Aruna Kailash Aglave MAHARASHTRA GRAMIN BANK(607000)
724 AURANGABAD MH-15-001-012-001/59
(KONEWADI) 		1815001000NRG24210820230492207 21/08/2023 KAILASH ANNA AGLAVE 1815001WL027617 KAILASH ANNA AGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060660 KAILASH ANNA AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24210820230492269 21/08/2023 KAMALBAI SOMINATH BHOSLE 1815001WL027626 KAMALBAI SOMINATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060881 KAMALBAI SOMINATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24210820230492046 21/08/2023 SANJAY ASARAM AAGLAVE 1815001WL027600 SANJAY ASARAM AAGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061225 Mr. SANJAY ASARAM AGALAVE BANK OF MAHARASHTRA(607387)
727 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24210820230492047 21/08/2023 SARALA SANJAY AAGLAVE 1815001WL027600 SARALA SANJAY AAGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061226 SARLABAI SANJAY ASARAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
728 AURANGABAD MH-15-001-012-001/92
(KONEWADI) 		1815001000NRG24210820230492048 21/08/2023 SUNITA SUNDARRAO AAGLAVE 1815001WL027600 SUNITA SUNDARRAO AAGLAVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060875 Mr. SUNITA SUNDARRAV AGLAVE MAHARASHTRA GRAMIN BANK(607000)
729 AURANGABAD MH-15-001-012-001/94
(KONEWADI) 		1815001000NRG24210820230492049 21/08/2023 PARMESHWAR SURYABHAN KORDAY 1815001WL027600 PARMESHWAR SURYABHAN KORDAY 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061227 PARAMESHWAR SURYABHAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
730 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24210820230492228 21/08/2023 DYANESHWAR SANDU BHERE 1815001WL027619 DYANESHWAR SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061237 Mr. DNYANESHWAR SANDU BHERE BANK OF MAHARASHTRA(607387)
731 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24210820230492229 21/08/2023 GITABAI DYANESHWAR BHERE 1815001WL027619 GITABAI DYANESHWAR BHERE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061282 GITABAI DNYANESHWAR BHERE INDUSIND BANK(607189)
732 AURANGABAD MH-15-001-057-001/2033
(DHAVALPUR) 		1815001000NRG24210820230490379 21/08/2023 SK FARJANA SK SHADDU 1815001WL027465 SK FARJANA SK SHADDU 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061251 SHAIKH FARZANA SHADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 AURANGABAD MH-15-001-057-001/2033
(DHAVALPUR) 		1815001000NRG24210820230490378 21/08/2023 Sk Shaddu Mahboob 1815001WL027465 Sk Shaddu Mahboob 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061232 Mr. SHADADU MEHAMOOD SHAIKH BANK OF MAHARASHTRA(607387)
734 AURANGABAD MH-15-001-122-001/14
(GADHE-JALGAON) 		1815001000NRG24210820230492927 21/08/2023 BALU ANAND GADHEKAR 1815001WL027671 BALU ANAND GADHEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060720 BALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 AURANGABAD MH-15-001-122-001/158
(GADHE-JALGAON) 		1815001000NRG24210820230492996 21/08/2023 SHRIDHAR VISHWABHAR SADARE 1815001WL027672 SHRIDHAR VISHWABHAR SADARE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061379 Mrs. SHRIDHAR VIMBHAR AND SINDHUBAI SH MAHARASHTRA GRAMIN BANK(607000)
736 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24210820230492933 21/08/2023 ANUSAYA RAMNATH KORADE 1815001WL027671 ANUSAYA RAMNATH KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060758 Miss. Anusayabai Ramnath Korde BANK OF MAHARASHTRA(607387)
737 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24210820230492932 21/08/2023 RAMNATH JANARDHAN KORADE 1815001WL027671 RAMNATH JANARDHAN KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060728 Mr. RAMNATH JANARDAN KORDE BANK OF MAHARASHTRA(607387)
738 AURANGABAD MH-15-001-122-001/2397
(GADHE-JALGAON) 		1815001000NRG24210820230493000 21/08/2023 TUKARAM SHRIDHAR GADEKAR 1815001WL027672 TUKARAM SHRIDHAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060739 TUKARAM SHRIDHAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 AURANGABAD MH-15-001-122-001/2413
(GADHE-JALGAON) 		1815001000NRG24210820230492834 21/08/2023 BHAGWAN SITARAM KORADE 1815001WL027669 BHAGWAN SITARAM KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060709 Mr. Bhagavan Sitaram Korde MAHARASHTRA GRAMIN BANK(607000)
740 AURANGABAD MH-15-001-122-001/2415
(GADHE-JALGAON) 		1815001000NRG24210820230493039 21/08/2023 AFSANABI MEHBUB SHEKH 1815001WL027673 AFSANABI MEHBUB SHEKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060871 AFSANA BEE MEHBOOB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
741 AURANGABAD MH-15-001-122-001/2438
(GADHE-JALGAON) 		1815001000NRG24210820230492891 21/08/2023 VIJAY JANARDAN PARANDE 1815001WL027670 VIJAY JANARDAN PARANDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061414 Mr. Vijay Janardan Parande BANK OF MAHARASHTRA(607387)
742 AURANGABAD MH-15-001-122-001/2440
(GADHE-JALGAON) 		1815001000NRG24210820230492893 21/08/2023 JANARDAN TOTARAO PARANDE 1815001WL027670 JANARDAN TOTARAO PARANDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061415 JANARDHAN TATERAO PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
743 AURANGABAD MH-15-001-122-001/2493
(GADHE-JALGAON) 		1815001000NRG24210820230492835 21/08/2023 SULEMAN USMAN SHEKH 1815001WL027669 SULEMAN USMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061378 Sheikh Suleman Shekh Usmanodin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 AURANGABAD MH-15-001-122-001/2573
(GADHE-JALGAON) 		1815001000NRG24210820230492941 21/08/2023 VISHNU RAMRAO PARANDE 1815001WL027671 VISHNU RAMRAO PARANDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060719 VISHANU RAMRAO PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24210820230492842 21/08/2023 AKIL SHEKH KHALIL 1815001WL027669 AKIL SHEKH KHALIL 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061230 Mr. SK AKIL SK KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
746 AURANGABAD MH-15-001-122-001/2672
(GADHE-JALGAON) 		1815001000NRG24210820230492845 21/08/2023 BHANUDAS DEVRAO KORDE 1815001WL027669 BHANUDAS DEVRAO KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061328 Mr. Bhanudas Devrao Korade MAHARASHTRA GRAMIN BANK(607000)
747 AURANGABAD MH-15-001-122-001/2672
(GADHE-JALGAON) 		1815001000NRG24210820230492846 21/08/2023 SUNITA BHANUDAS KORDE 1815001WL027669 SUNITA BHANUDAS KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060682 Ms. Sunita Bhanudas Korde MAHARASHTRA GRAMIN BANK(607000)
748 AURANGABAD MH-15-001-122-001/2704
(GADHE-JALGAON) 		1815001000NRG24210820230492942 21/08/2023 RADHABAI MAROTI GADHEKAR 1815001WL027671 RADHABAI MAROTI GADHEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060759 Miss. Radhabai Maroti Gadekar MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24210820230493006 21/08/2023 SHAIKH JAKER SHAIKH AKBAR 1815001WL027672 SHAIKH JAKER SHAIKH AKBAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061362 Mr. JAKER AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
750 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24210820230493007 21/08/2023 ZEBA BEGUM SHAIKH ZAKER 1815001WL027672 ZEBA BEGUM SHAIKH ZAKER 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061360 Mrs. Zeba Begum Shaikh Zaker MAHARASHTRA GRAMIN BANK(607000)
751 AURANGABAD MH-15-001-122-001/2765
(GADHE-JALGAON) 		1815001000NRG24210820230492849 21/08/2023 BABASAHEB TULSHIRAM KORDE 1815001WL027669 BABASAHEB TULSHIRAM KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061330 Mr. BABASAHEB TULSHIRAM KORDE BANK OF MAHARASHTRA(607387)
752 AURANGABAD MH-15-001-122-001/2769
(GADHE-JALGAON) 		1815001000NRG24210820230492851 21/08/2023 IMRAN KHAN SAMAD KHAN PATHAN 1815001WL027669 IMRAN KHAN SAMAD KHAN PATHAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061352 Mr. IMRANKHAN SAMADKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
753 AURANGABAD MH-15-001-122-001/2778
(GADHE-JALGAON) 		1815001000NRG24210820230492853 21/08/2023 GANESH NAMDEV THOMBARE 1815001WL027669 GANESH NAMDEV THOMBARE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060715 Mr. Ganesh Namdev Thombre BANK OF MAHARASHTRA(607387)
754 AURANGABAD MH-15-001-122-001/2778
(GADHE-JALGAON) 		1815001000NRG24210820230492852 21/08/2023 NAMDEV PANDURANG THOMBARE 1815001WL027669 NAMDEV PANDURANG THOMBARE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060712 Mr. NAMDEO PANDURANG THOMBRE BANK OF MAHARASHTRA(607387)
755 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24210820230492944 21/08/2023 RAMESHWAR RAOSAHEB NAIK 1815001WL027671 RAMESHWAR RAOSAHEB NAIK 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060716 Mr. RAMESHWAR RAOSAHEB NAIK BANK OF MAHARASHTRA(607387)
756 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24210820230492945 21/08/2023 REKHA RAMESHWAR NAIK 1815001WL027671 REKHA RAMESHWAR NAIK 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060717 Mr. Rekha Rameshawar Nayek MAHARASHTRA GRAMIN BANK(607000)
757 AURANGABAD MH-15-001-122-001/2895
(GADHE-JALGAON) 		1815001000NRG24210820230492856 21/08/2023 SULTANA BI 1815001WL027669 SULTANA BI 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061338 SULTANA BI INDIA POST PAYMENTS BANK LIMITED(508528)
758 AURANGABAD MH-15-001-122-001/2909
(GADHE-JALGAON) 		1815001000NRG24210820230492946 21/08/2023 GANESH KASHINATH GADEKAR 1815001WL027671 GANESH KASHINATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061284 Mr. GANESH KASHINATH GADEKAR BANK OF MAHARASHTRA(607387)
759 AURANGABAD MH-15-001-122-001/2933
(GADHE-JALGAON) 		1815001000NRG24210820230493010 21/08/2023 JAVED KHA HAMID KHA PATHAB 1815001WL027672 JAVED KHA HAMID KHA PATHAB 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060722 JAVEDKHA HAMIDKHA PA BANK OF BARODA(606985)
760 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24210820230493064 21/08/2023 SAMAD JAMAL KURESHI 1815001WL027676 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060680 Mr. SAMAD JAMAL KURESHI BANK OF MAHARASHTRA(607387)
761 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24210820230493011 21/08/2023 KANTABAI GADEKAR KISAN 1815001WL027672 KANTABAI GADEKAR KISAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060738 Miss. Kantabai Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
762 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24210820230493012 21/08/2023 NAVNATH BABASAHEB GADEKAR 1815001WL027672 NAVNATH BABASAHEB GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060727 Mr. Navnath Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
763 AURANGABAD MH-15-001-122-001/3042
(GADHE-JALGAON) 		1815001000NRG24210820230492952 21/08/2023 NAMDEV BHIMRAO DAUND 1815001WL027671 NAMDEV BHIMRAO DAUND 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061283 Mrs. Sunita Namdev Daund BANK OF MAHARASHTRA(607387)
764 AURANGABAD MH-15-001-122-001/3106
(GADHE-JALGAON) 		1815001000NRG24210820230492860 21/08/2023 DURAGA CHANDRAKANT GADEKAR 1815001WL027669 DURAGA CHANDRAKANT GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060723 Miss. Durga Chandrakant Gadekar MAHARASHTRA GRAMIN BANK(607000)
765 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24210820230492911 21/08/2023 DILIP DADASAHEB KORDE 1815001WL027670 DILIP DADASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060968 Mr. DILIP DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
766 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24210820230492912 21/08/2023 Shobhabai Dilip Korde 1815001WL027670 Shobhabai Dilip Korde 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061366 SHOBHABAI DILIP KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 AURANGABAD MH-15-001-122-001/3162
(GADHE-JALGAON) 		1815001000NRG24210820230492957 21/08/2023 KACHARU ANANDRAV GADEKAR 1815001WL027671 KACHARU ANANDRAV GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060724 KACHARU ANANDRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 AURANGABAD MH-15-001-122-001/3198
(GADHE-JALGAON) 		1815001000NRG24210820230493016 21/08/2023 ASAMABI SHAKHIR SHEKH 1815001WL027672 ASAMABI SHAKHIR SHEKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061361 Miss. Asmabi Shaker Shekh MAHARASHTRA GRAMIN BANK(607000)
769 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24210820230493065 21/08/2023 JAKER HARUN SHAIKH 1815001WL027676 JAKER HARUN SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060753 Mr. JAKIR HARU SHAIKH BANK OF MAHARASHTRA(607387)
770 AURANGABAD MH-15-001-122-001/3215
(GADHE-JALGAON) 		1815001000NRG24210820230493043 21/08/2023 AJIM MUSA SHAIKH 1815001WL027673 AJIM MUSA SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061285 Mr. AZEEM MUSA QURESHI BANK OF MAHARASHTRA(607387)
771 AURANGABAD MH-15-001-122-001/3227
(GADHE-JALGAON) 		1815001000NRG24210820230493044 21/08/2023 SHAIKH AHEMAD HANIF SHAIKH 1815001WL027673 SHAIKH AHEMAD HANIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060670 Mr. AHEMAD HANIF SHAIKH BANK OF MAHARASHTRA(607387)
772 AURANGABAD MH-15-001-122-001/3238
(GADHE-JALGAON) 		1815001000NRG24210820230492959 21/08/2023 MADHUKAR NARHARI SHETE 1815001WL027671 MADHUKAR NARHARI SHETE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060952 MR MADHUKAR NARHARI SHETE STATE BANK OF INDIA(508548)
773 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24210820230493071 21/08/2023 BHAGUBAI KAKASAHEB THOMBARE 1815001WL027676 BHAGUBAI KAKASAHEB THOMBARE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060945 Mrs. BHAGUBAI KAKASAHEB THOMBARE MAHARASHTRA GRAMIN BANK(607000)
774 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24210820230493020 21/08/2023 ZUBER GULAB SHAIKH 1815001WL027672 ZUBER GULAB SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060726 Mr. Zuber Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
775 AURANGABAD MH-15-001-122-001/3321
(GADHE-JALGAON) 		1815001000NRG24210820230493023 21/08/2023 ASLAM LALAMIYA SHAHE 1815001WL027672 ASLAM LALAMIYA SHAHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060736 Mr. Aslam Lalamiya Shaha MAHARASHTRA GRAMIN BANK(607000)
776 AURANGABAD MH-15-001-122-001/3325
(GADHE-JALGAON) 		1815001000NRG24210820230493026 21/08/2023 MUJIB KHA MAJID KHA PATHAN 1815001WL027672 MUJIB KHA MAJID KHA PATHAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060733 Mr. Mujib Kha Majid Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
777 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24210820230492870 21/08/2023 ANIS SHARIF SHAIKH 1815001WL027669 ANIS SHARIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060702 Mr. Anis Shaikh BANK OF MAHARASHTRA(607387)
778 AURANGABAD MH-15-001-122-001/3335
(GADHE-JALGAON) 		1815001000NRG24210820230492873 21/08/2023 BALAJI KARBHARI KORADE 1815001WL027669 BALAJI KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061396 Master BALAJI KARBHARI KORDE BANK OF MAHARASHTRA(607387)
779 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24210820230492965 21/08/2023 DILIP VITTHAL GADEKAR 1815001WL027671 DILIP VITTHAL GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061395 DILIP VITHTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24210820230492966 21/08/2023 GAYABAI DILIP GADEKAR 1815001WL027671 GAYABAI DILIP GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060707 MRS JAYA DILIP GADEKAR STATE BANK OF INDIA(508548)
781 AURANGABAD MH-15-001-122-001/378
(GADHE-JALGAON) 		1815001000NRG24210820230493032 21/08/2023 VISHNU RADHAKISAN GADEKAR 1815001WL027672 VISHNU RADHAKISAN GADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061329 Mr. VISHNU RADHAKISAN GADEKAR BANK OF MAHARASHTRA(607387)
782 AURANGABAD MH-15-001-122-001/389
(GADHE-JALGAON) 		1815001000NRG24210820230492878 21/08/2023 KAILAS RAMKRUSHNA SHEJUL 1815001WL027669 KAILAS RAMKRUSHNA SHEJUL 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061380 Mr. KAILAS RAMKRUSHNA SHEJUL BANK OF MAHARASHTRA(607387)
783 AURANGABAD MH-15-001-122-001/393
(GADHE-JALGAON) 		1815001000NRG24210820230493073 21/08/2023 MAYA VIJAY SHINDE 1815001WL027676 MAYA VIJAY SHINDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060744 SONALI DEVIDAS KADAM BANK OF BARODA(606985)
784 AURANGABAD MH-15-001-122-001/400
(GADHE-JALGAON) 		1815001000NRG24210820230493033 21/08/2023 VAHEDKHA HAMIDKHA PATHAN 1815001WL027672 VAHEDKHA HAMIDKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060721 Mr. WAHED KHA HAMID KHA PATHAN BANK OF MAHARASHTRA(607387)
785 AURANGABAD MH-15-001-122-001/404
(GADHE-JALGAON) 		1815001000NRG24210820230492879 21/08/2023 SHAIKH FAYAJODDIN SHAIKH MUSA 1815001WL027669 SHAIKH FAYAJODDIN SHAIKH MUSA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060913 MR FAYYAZ MUSA SHEKH STATE BANK OF INDIA(508548)
786 AURANGABAD MH-15-001-122-001/405
(GADHE-JALGAON) 		1815001000NRG24210820230493051 21/08/2023 SAMAD USMAN SHAIKH 1815001WL027673 SAMAD USMAN SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060705 Mr. SAMAD USMAN SHAIKH BANK OF MAHARASHTRA(607387)
787 AURANGABAD MH-15-001-122-001/46
(GADHE-JALGAON) 		1815001000NRG24210820230492920 21/08/2023 DWARKABAI SHRIRAM KORADE 1815001WL027670 DWARKABAI SHRIRAM KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061359 Mrs. DWARKABAI SHRIRAM KORDE BANK OF MAHARASHTRA(607387)
788 AURANGABAD MH-15-001-122-001/891
(GADHE-JALGAON) 		1815001000NRG24210820230492881 21/08/2023 PATHAN SHEMSHRKHA SHERKHA 1815001WL027669 PATHAN SHEMSHRKHA SHERKHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061376 SHAMSHER KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 AURANGABAD MH-15-001-122-001/91
(GADHE-JALGAON) 		1815001000NRG24210820230492922 21/08/2023 SHARDABAI ANKUSH KORADE 1815001WL027670 SHARDABAI ANKUSH KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060757 SHARDA ANKUSH KORDE RATNAKAR BANK(607393)
790 AURANGABAD MH-15-001-122-001/93
(GADHE-JALGAON) 		1815001000NRG24210820230492883 21/08/2023 SHASHIKALABAI SANJAY KORADE 1815001WL027669 SHASHIKALABAI SANJAY KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061401 Mrs. SHASHIKALA SANJAY KORDE BANK OF MAHARASHTRA(607387)
791 AURANGABAD MH-15-001-122-001/962
(GADHE-JALGAON) 		1815001000NRG24210820230492884 21/08/2023 SAYYAD JAVID NAASIR 1815001WL027669 SAYYAD JAVID NAASIR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230060729 SAYYAD JAVID NAASIR INDIA POST PAYMENTS BANK LIMITED(508528)
792 AURANGABAD MH-15-001-122-001/964
(GADHE-JALGAON) 		1815001000NRG24210820230492885 21/08/2023 KADIR ABDUL RAHEMAN SHAIKH 1815001WL027669 KADIR ABDUL RAHEMAN SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230061339 Mr. KADIR ABDULREHMAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 161616 161616
793 AURANGABAD MH-15-001-082-001/461
(KHAMKHEDA) 		1815001000NRG24210820230490432 21/08/2023 RAMESHWAR RAMLAL BANGARE 1815001WL027467 RAMESHWAR RAMLAL BANGARE 1143 MAHG0005129 1638 1638 Processed 15/09/2023 A258230061321 Mr. RAMESHWAR RAMLAL BANGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
794 AURANGABAD MH-15-001-039-001/15884
(NAYGAON) 		1815001000NRG24210820230490750 21/08/2023 SHABANAM HARUN SHAIKH 1815001WL027497 SHABANAM HARUN SHAIKH 1143 MAHG0005139 1638 1638 Processed 15/09/2023 A258230061427 Miss. Shabanam Harun Shaikh MAHARASHTRA GRAMIN BANK(607000)
795 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001000NRG24210820230490755 21/08/2023 KIRTI RAJU CHAVAN 1815001WL027497 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 15/09/2023 A258230060930 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
796 AURANGABAD MH-15-001-020-001/284
(SANJKHEDA) 		1815001000NRG24210820230490358 21/08/2023 JYOTI ARVINDRE JADHA 1815001WL027462 JYOTI ARVINDRE JADHA 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230060714 JyotiArvindJadhav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
Total 1288833 1288833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 11466
2 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 93366
3 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 3276
5 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 62244
6 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 9555
7 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Maharastra MAHB0000196 CHIKALTHANA 6552
8 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
9 AURANGABAD MH1815001999_210823APB_FTO_169911 Bank of Maharastra MAHB0001739 Karmad 104013
10 AURANGABAD MH1815001999_210823APB_FTO_169911 Central Bank Of India CBIN0281164 PIMPRI RAJA 96369
11 AURANGABAD MH1815001999_210823APB_FTO_169911 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
12 AURANGABAD MH1815001999_210823APB_FTO_169911 Central Bank Of India CBIN0281498 CHIKHALTHANA 1638
13 AURANGABAD MH1815001999_210823APB_FTO_169911 Distt.Central Coop.Bank YESB0AURDCC HO 168714
14 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
15 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0003950 JADHAVWADI HARSUL 57330
16 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0005361 MALIWADA 13104
17 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0006860 ZONAL OFFICE, AURANGABAD 1638
18 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0011703 SHENDRABAN 45864
19 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
20 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0015566 DEVLAI 3276
21 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0017526 Mayur Park 13104
22 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0018278 Palsi 1638
23 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0021058 AURANGABAD 1638
24 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0021112 SAMARTHANAGAR 1638
25 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0021138 SATARA PARISAR 3276
26 AURANGABAD MH1815001999_210823APB_FTO_169911 State Bank of India SBIN0061469 KARMAD 3276
27 AURANGABAD MH1815001999_210823APB_FTO_169911 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 3276
28 AURANGABAD MH1815001999_210823APB_FTO_169911 India Post Payments Bank IPOS0000001 AURANGABAD 16380
29 AURANGABAD MH1815001999_210823APB_FTO_169911 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 72072
30 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0004612 Karandi 1638
31 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 51597
32 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005111 KARMAD 217581
33 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 46956
34 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005121 SHEKTA 161616
35 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638
36 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005139 HARSUL 3276
37 AURANGABAD MH1815001999_210823APB_FTO_169911 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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