Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_230523APB_FTO_36924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24190520230051346 23/05/2023 BIBIJAN JAVED SHEKH 1815001WL003244 BIBIJAN JAVED SHEKH 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179884 BIBIJAAN ZAVED SHAIKH BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-138-001/1235
(JATWADA) 		1815001000NRG24190520230051353 23/05/2023 IMRAN ISAK SHAIKH 1815001WL003244 IMRAN ISAK SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180252 Mr. IMRAN ISAK SHAIKH BANK OF MAHARASHTRA(607387)
3 AURANGABAD MH-15-001-138-001/1235
(JATWADA) 		1815001000NRG24190520230051354 23/05/2023 MOSINA IMRAN SHAIKH 1815001WL003244 MOSINA IMRAN SHAIKH 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180253 MOSINA IMRAN SHAIKH BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190520230051362 23/05/2023 SUNITA KAKASAHEB NAGE 1815001WL003244 SUNITA KAKASAHEB NAGE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179883 SUNITA KAKASAHEB NAGE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24190520230051364 23/05/2023 BALU BHAURAV LODHE 1815001WL003244 BALU BHAURAV LODHE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179885 BALU BHAURAO LONDHE FEDERAL BANK(607165)
6 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24190520230051365 23/05/2023 BHARTI BALU LODHE 1815001WL003244 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179882 BHARTI BALU LONDE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24220520230056896 23/05/2023 DIPALI VINOD KHANDAGALE 1815001WL003720 DIPALI VINOD KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180338 DIPALI VINOD KHANDAGALE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24220520230056895 23/05/2023 POOJA BABASAHEB KHANDAGALE 1815001WL003720 POOJA BABASAHEB KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179868 POOJA BABASAHEB KHANDAGLE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24220520230056893 23/05/2023 SHARADA SUNIL KHANDAGALE 1815001WL003720 SHARADA SUNIL KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230179869 SHARDA SUNIL KHANDAGALE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-157-001/5130
(OHAR) 		1815001000NRG24220520230056883 23/05/2023 GANESH JAYAJI NALAWADE 1815001WL003719 GANESH JAYAJI NALAWADE 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180120 Ganesh Jayaji Nalavade BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001000NRG24220520230056863 23/05/2023 SHAIKH RAISA SHAIKH ABDUL 1815001WL003718 SHAIKH RAISA SHAIKH ABDUL 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180121 SHAIKH RAISA SHAIKH ABDUL BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24220520230056886 23/05/2023 IMRANKHAN MOINKHAN PATHAN 1815001WL003719 IMRANKHAN MOINKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 27/05/2023 A146230180276 Imaran Khan Moin Khan Pathan BANK OF BARODA(606985)
SubTotal 19656 19656
13 AURANGABAD MH-15-001-029-001/274
(MORHIRA) 		1815001000NRG24220520230058440 23/05/2023 RAMA RAMESH SALVE 1815001WL003810 RAMA RAMESH SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180014 RAMABAI RAMESH SALVE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-029-001/298
(MORHIRA) 		1815001000NRG24220520230058441 23/05/2023 BALU GOVINDA SALVE 1815001WL003810 BALU GOVINDA SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180021 MR MILIND GOVIND SALVE STATE BANK OF INDIA(508548)
15 AURANGABAD MH-15-001-029-001/360
(MORHIRA) 		1815001000NRG24220520230058443 23/05/2023 TUSHAR DILIP SALVE 1815001WL003810 TUSHAR DILIP SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180194 SALVE TUSHAR DILIP BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-029-001/403
(MORHIRA) 		1815001000NRG24220520230058444 23/05/2023 RUTIKA KISHOR SALVE 1815001WL003810 RUTIKA KISHOR SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179981 RUTIKA KISHOR SALVE BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24220520230058448 23/05/2023 ASHWINI DEEPAK SALVE 1815001WL003810 ASHWINI DEEPAK SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179983 Miss. ASHWINI SANTOSH KHILLARE CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-029-001/42
(MORHIRA) 		1815001000NRG24220520230058449 23/05/2023 MAHENDRA SAIANTH SALVE 1815001WL003810 MAHENDRA SAIANTH SALVE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180034 MR MAHENDRA SAINATH SALVE STATE BANK OF INDIA(508548)
19 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24220520230059511 23/05/2023 NANADABAI PANDHARINATH EDHATE 1815001WL003864 NANADABAI PANDHARINATH EDHATE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179994 NANDABAI PANDIT EDHATE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001000NRG24220520230059401 23/05/2023 VITTHAL PANDHARINATH TUPE 1815001WL003860 VITTHAL PANDHARINATH TUPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179867 VITTHAL PANDHARINATH TUPE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24220520230059437 23/05/2023 GANESH VISHWANATH MUTHE 1815001WL003861 GANESH VISHWANATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179866 GANESH VISHVNATH MUTHE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-082-001/105
(KHAMKHEDA) 		1815001000NRG24220520230059438 23/05/2023 SWATI GANESH MUTHE 1815001WL003861 SWATI GANESH MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180016 SWATI GANESH MUTTHE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-082-001/114
(KHAMKHEDA) 		1815001000NRG24220520230059472 23/05/2023 SHARDA SANDIP GHUGE 1815001WL003862 SHARDA SANDIP GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180010 SHARDA SANDIP GHUGE BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24220520230059474 23/05/2023 DATTU BABURAV GHUGE 1815001WL003862 DATTU BABURAV GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180005 DATTU BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-082-001/153
(KHAMKHEDA) 		1815001000NRG24220520230059475 23/05/2023 NANDABAI DATTU GHUGE 1815001WL003862 NANDABAI DATTU GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180004 Nandabai Dattu Ghuge BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24220520230059441 23/05/2023 JIJABAI VIJAY DHEPE 1815001WL003861 JIJABAI VIJAY DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180006 DHEPE JIJABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
27 AURANGABAD MH-15-001-082-001/175
(KHAMKHEDA) 		1815001000NRG24220520230059443 23/05/2023 LATABAI RAJU MUTHE 1815001WL003861 LATABAI RAJU MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180026 LATA RAJU MUTHE BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-082-001/175
(KHAMKHEDA) 		1815001000NRG24220520230059442 23/05/2023 RAJU NARAYAN MUNDHE 1815001WL003861 RAJU NARAYAN MUNDHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179973 RAJU NARAYAN MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24220520230059409 23/05/2023 PADMABAI BHAGINATH MUTHE 1815001WL003860 PADMABAI BHAGINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180017 PADMABAI BHAGINATH MUTHE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24220520230059408 23/05/2023 SANDIP BHAGINATH MUTHE 1815001WL003860 SANDIP BHAGINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179999 SANDEEP BHAGINATH MUTHE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-082-001/203
(KHAMKHEDA) 		1815001000NRG24220520230059500 23/05/2023 YAMUNABAI KAKAJI KAKADE 1815001WL003863 YAMUNABAI KAKAJI KAKADE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180022 YAMUNABAI KAKAJI KAKADE BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001000NRG24220520230059446 23/05/2023 ASHA DATTU MUTHE 1815001WL003861 ASHA DATTU MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179986 ASHA DATTU MUTHE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-082-001/232
(KHAMKHEDA) 		1815001000NRG24220520230059449 23/05/2023 RANJANABAI HARIDAS GHUGE 1815001WL003861 RANJANABAI HARIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179990 RANJANA HARIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-082-001/267
(KHAMKHEDA) 		1815001000NRG24220520230059480 23/05/2023 SAVITA RAMKRUSHNA GHUGE 1815001WL003862 SAVITA RAMKRUSHNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179985 Savitra Ramkrushna Ghuge BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-082-001/277
(KHAMKHEDA) 		1815001000NRG24220520230059416 23/05/2023 VANDANA RAHUL DHEPE 1815001WL003860 VANDANA RAHUL DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179989 Vandana Rahul Dhepe BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-082-001/278
(KHAMKHEDA) 		1815001000NRG24220520230059417 23/05/2023 SARLA RAMESH NAVPUTE 1815001WL003860 SARLA RAMESH NAVPUTE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180013 SARALA RAMESH NAVTURE BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-082-001/285
(KHAMKHEDA) 		1815001000NRG24220520230059482 23/05/2023 VARSHA SAINATH BHAWRE 1815001WL003862 VARSHA SAINATH BHAWRE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180031 VARSHA SHAINATH BHAWRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001000NRG24220520230059516 23/05/2023 SAVITA VAIJINATH MUTHE 1815001WL003865 SAVITA VAIJINATH MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179992 SAVITA VAIJINATH MUTHE BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-082-001/288
(KHAMKHEDA) 		1815001000NRG24220520230059515 23/05/2023 VAIJINATH BAPURAO MUTHE 1815001WL003865 VAIJINATH BAPURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179865 VAIJANATH BAPURAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001000NRG24220520230059454 23/05/2023 ANTIKABAI BABASAHEB BHAVARE 1815001WL003861 ANTIKABAI BABASAHEB BHAVARE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180196 Anitabai Babasaheb Bhavare BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001000NRG24220520230059455 23/05/2023 RAHUL BABASAHEB BHAVRE 1815001WL003861 RAHUL BABASAHEB BHAVRE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180195 RAHUL BABASAHEB BHAWRE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24220520230059485 23/05/2023 KAVITA BHAGWAN BHAVARE 1815001WL003862 KAVITA BHAGWAN BHAVARE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179978 KAVITA BHAGWAN BHAWRE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24220520230059458 23/05/2023 SAMDHAN BABURAO GHUGE 1815001WL003861 SAMDHAN BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180002 SAMADHAN BABURAO GHUGE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-082-001/315
(KHAMKHEDA) 		1815001000NRG24220520230059459 23/05/2023 SWATI SAMADHAN GHUGE 1815001WL003861 SWATI SAMADHAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179976 Swati Samadhan Ghuge BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-082-001/317
(KHAMKHEDA) 		1815001000NRG24220520230059419 23/05/2023 SUNITA CHANDRAKANT GHUGE 1815001WL003860 SUNITA CHANDRAKANT GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180027 SUNITA CHANDRAKANT GHUGE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24220520230059513 23/05/2023 ANIL SUBHASH BHIVSANE 1815001WL003864 ANIL SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179997 ANIL SUBASH BHIVSANE BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24220520230059422 23/05/2023 NANDABAI SAHEBRAO DHEPE 1815001WL003860 NANDABAI SAHEBRAO DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180001 Nandabai Sahebrao Dhepe BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24220520230059420 23/05/2023 SAHEBRAO DHONDIBA DHEPE 1815001WL003860 SAHEBRAO DHONDIBA DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179998 Sahebrao Kondiba Dhepe BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-082-001/319
(KHAMKHEDA) 		1815001000NRG24220520230059421 23/05/2023 SONALI SANDIP DHEPE 1815001WL003860 SONALI SANDIP DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180029 Mrs. SONALI BALU AMBHORE BANK OF MAHARASHTRA(607387)
50 AURANGABAD MH-15-001-082-001/323
(KHAMKHEDA) 		1815001000NRG24220520230059502 23/05/2023 ONKARESHWAR PRABHAT TUPE 1815001WL003863 ONKARESHWAR PRABHAT TUPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179974 ONKARESHWAR PRBHAT TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24220520230059488 23/05/2023 NARAYAN RUSHINDAR IDHATE 1815001WL003862 NARAYAN RUSHINDAR IDHATE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179982 NARAYAN RUSHINDAR IDHATE BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24220520230059424 23/05/2023 GANESH RADHAKISAN MUTHE 1815001WL003860 GANESH RADHAKISAN MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180024 GANESH RADHAKISAN MUTHE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24220520230059426 23/05/2023 POOJA RADHAKISAN MUTHE 1815001WL003860 POOJA RADHAKISAN MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180018 POOJA RADHAKISAN MUTHE BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-082-001/342
(KHAMKHEDA) 		1815001000NRG24220520230059464 23/05/2023 KAVERI VILAS MUTHE 1815001WL003861 KAVERI VILAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180028 KAVERI VILAS MUTHE BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-082-001/367
(KHAMKHEDA) 		1815001000NRG24220520230059489 23/05/2023 BALU SAHEBRAO LIHINGE 1815001WL003862 BALU SAHEBRAO LIHINGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179980 BALU SAHEBRAO LAHINGE BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-082-001/39
(KHAMKHEDA) 		1815001000NRG24220520230059503 23/05/2023 Suvarna Yogesh Lahinge 1815001WL003863 Suvarna Yogesh Lahinge 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179979 Miss. SUVRNA KISAN TIDKE BANK OF MAHARASHTRA(607387)
57 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24220520230059428 23/05/2023 DAMODHAR BABURAO GHUGE 1815001WL003860 DAMODHAR BABURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179975 DAMODHAR BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-082-001/396
(KHAMKHEDA) 		1815001000NRG24220520230059490 23/05/2023 GANGUBAI DAMODHAR GHUGE 1815001WL003862 GANGUBAI DAMODHAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180003 Gangubai Damodhar Ghuge BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-082-001/438
(KHAMKHEDA) 		1815001000NRG24220520230059429 23/05/2023 SIDDHARTH MACHHINDRANATH DHEPE 1815001WL003860 SIDDHARTH MACHHINDRANATH DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180011 SIDDHARTH MACHHINDRANATH DHEPE BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-082-001/455
(KHAMKHEDA) 		1815001000NRG24220520230059469 23/05/2023 MANISHA VINOD GHUGE 1815001WL003861 MANISHA VINOD GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180015 Miss. MANISHA SRYABHAN SONWANE / MGF SUR BANK OF MAHARASHTRA(607387)
61 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24220520230059495 23/05/2023 AKASH BABURAO MUTHE 1815001WL003862 AKASH BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180036 AKASH BABURAO MUTHE BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24220520230059492 23/05/2023 BABURAV GANPAT MUTHE 1815001WL003862 BABURAV GANPAT MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180000 Baburao Ganpat Muthe BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24220520230059494 23/05/2023 RAMESHWAR BABURAO MUTHE 1815001WL003862 RAMESHWAR BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180030 RAMESHWAR BABURAO MUTHE BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24220520230059493 23/05/2023 SHOBHABAI BABURAV MUTHE 1815001WL003862 SHOBHABAI BABURAV MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180019 SHOBHABAI BABURAO MUTHE BANK OF BARODA(606985)
65 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24220520230059504 23/05/2023 SUBHAS TUKARAM MUTHE 1815001WL003863 SUBHAS TUKARAM MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179972 SUBHASH TUKARAM MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-082-001/54
(KHAMKHEDA) 		1815001000NRG24220520230059505 23/05/2023 VAISHALI SUBHAS MUTHE 1815001WL003863 VAISHALI SUBHAS MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179987 VAISHALI SUBHASH MUTHE BANK OF BARODA(606985)
67 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24220520230059509 23/05/2023 KAUSHALAYBAI AHSOK LAHINGE 1815001WL003863 KAUSHALAYBAI AHSOK LAHINGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180020 KAUSHALYABAI ASHOK LAHINGE BANK OF BARODA(606985)
68 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24220520230059510 23/05/2023 Pramod Ashok Lahinge 1815001WL003863 Pramod Ashok Lahinge 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179995 PRMOD ASHOK LAHIGE BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-082-001/80
(KHAMKHEDA) 		1815001000NRG24220520230059514 23/05/2023 DIPAK ASHOK BANGARE 1815001WL003864 DIPAK ASHOK BANGARE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180033 DIPAK ASHOK BANGARE BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-082-001/83
(KHAMKHEDA) 		1815001000NRG24220520230059434 23/05/2023 ANAD CHANDRABHAN DHEPE 1815001WL003860 ANAD CHANDRABHAN DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180032 ANAND CHANDRABHAN DHEPE INDIAN OVERSEAS BANK(508541)
71 AURANGABAD MH-15-001-082-001/83
(KHAMKHEDA) 		1815001000NRG24220520230059433 23/05/2023 BHARTINBAI CHANDRABHAN HARI DHEPE 1815001WL003860 BHARTINBAI CHANDRABHAN HARI DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179996 BHARTIBAI CHANDRABHAN DHEPE BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24220520230059954 23/05/2023 CHANDRAKALA PARMESHOR MUTHE 1815001WL003888 CHANDRAKALA PARMESHOR MUTHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180023 CHANDRAKALABAI PARMESHWAR MUTHE BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-082-001/95
(KHAMKHEDA) 		1815001000NRG24220520230059471 23/05/2023 SHINDU GUATAM DHEPE 1815001WL003861 SHINDU GUATAM DHEPE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179993 Sindhubai Gautam Dhepe BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24190520230051598 23/05/2023 ANJANA SOMINATH KUCHE 1815001WL003260 ANJANA SOMINATH KUCHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180008 Anjanabai Sominath Kuche BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24190520230051597 23/05/2023 SOMINATH DONGARSING KUCHE 1815001WL003260 SOMINATH DONGARSING KUCHE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180009 Sominath Dongarsing Kuche BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-107-001/117
(SATOLA) 		1815001000NRG24190520230051715 23/05/2023 PRADIP BALKRUSHNA SURADKAR 1815001WL003269 PRADIP BALKRUSHNA SURADKAR 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180198 PRADIP BALKRUSHN SURDKAR BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-107-001/16
(SATOLA) 		1815001000NRG24190520230051717 23/05/2023 Sangale Mira Shivaji 1815001WL003269 Sangale Mira Shivaji 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180236 MEERA SHIVAJI SANGLE UNION BANK OF INDIA(508500)
78 AURANGABAD MH-15-001-107-001/29
(SATOLA) 		1815001000NRG24190520230051719 23/05/2023 Shantabai Raghunath Ghuge 1815001WL003269 Shantabai Raghunath Ghuge 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180197 SHANTABAI RAGHUNATH GHUGE BANK OF BARODA(606985)
79 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24190520230051603 23/05/2023 SAGRABAI BHIMRAO SAGLE 1815001WL003260 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180012 SAGRABAI BHIMRAO SANGLE BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-107-001/409
(SATOLA) 		1815001000NRG24190520230051720 23/05/2023 RENUKA DNYNESHWAR SANGLE 1815001WL003269 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179988 RENUKA DNYANESHWAR SANGLE BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-107-001/41
(SATOLA) 		1815001000NRG24190520230051605 23/05/2023 MIRABAI N SANGALE 1815001WL003260 MIRABAI N SANGALE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179984 Meera Narayan Sangle BANK OF BARODA(606985)
82 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24190520230051606 23/05/2023 VILAS BHAGWAN SANGLE 1815001WL003260 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180199 VILAS BHAGAVAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24190520230051607 23/05/2023 BHIMRAO VISHVNATH GHUGE 1815001WL003260 BHIMRAO VISHVNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180025 BHIMRAO VISHWANATH GHUGE BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24190520230051608 23/05/2023 SINDHUBAI B GHUGE 1815001WL003260 SINDHUBAI B GHUGE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180007 Sindhubai Bhimrao Ghuge BANK OF BARODA(606985)
85 AURANGABAD MH-15-001-107-001/579
(SATOLA) 		1815001000NRG24190520230051609 23/05/2023 NITIN VISHNU SANGALE 1815001WL003260 NITIN VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179977 NITIN VISHNUPANT SANGALE BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24190520230051610 23/05/2023 Degdu Kisan Sangle 1815001WL003260 Degdu Kisan Sangle 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230179991 DAGDU KISAN SANGLE UNION BANK OF INDIA(508500)
87 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24190520230051611 23/05/2023 Padamabai Dagadu Sangale 1815001WL003260 Padamabai Dagadu Sangale 00045 BARB0GANORI 1638 1638 Processed 27/05/2023 A146230180035 PADAMABAI DAGADU SANGALE BANK OF BARODA(606985)
SubTotal 122850 122850
88 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24220520230058186 23/05/2023 VILAS CHANDRABHAN GORE 1815001WL003797 VILAS CHANDRABHAN GORE 00045 BARB0MUKAUR 1911 1911 Processed 27/05/2023 A146230180116 Vilas Chandrabhan Gore BANK OF BARODA(606985)
SubTotal 1911 1911
89 AURANGABAD MH-15-001-054-001/490
(DAI GAVHAN) 		1815001000NRG24220520230058189 23/05/2023 VISHNU RANGNATH TOBARE 1815001WL003797 VISHNU RANGNATH TOBARE 00045 BARB0SATAUR 1911 1911 Processed 27/05/2023 A146230180325 TOBRE VISHNU RANGNATH BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-054-001/492
(DAI GAVHAN) 		1815001000NRG24220520230058190 23/05/2023 RAHUL BAPPASAHEB GORE 1815001WL003797 RAHUL BAPPASAHEB GORE 00045 BARB0SATAUR 1911 1911 Processed 27/05/2023 A146230180326 RAHUL BAPPA GORE BANK OF BARODA(606985)
SubTotal 3822 3822
91 AURANGABAD MH-15-001-122-001/2613
(GADHE-JALGAON) 		1815001000NRG24220520230059967 23/05/2023 SANDIP JANARDHAN GUNGE 1815001WL003890 SANDIP JANARDHAN GUNGE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179859 SANDEEP JANARDHAN GUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AURANGABAD MH-15-001-122-001/2695
(GADHE-JALGAON) 		1815001000NRG24220520230060042 23/05/2023 HANUMANT BHARJERAO KORDE 1815001WL003898 HANUMANT BHARJERAO KORDE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179860 HIMMATRAO BHARJERAO KORDE BANK OF INDIA(508505)
93 AURANGABAD MH-15-001-122-001/2917
(GADHE-JALGAON) 		1815001000NRG24230520230063272 23/05/2023 SHABBIR HIDAYATALI SHAHA 1815001WL004110 SHABBIR HIDAYATALI SHAHA 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179858 SHABBIR SHHA PUNJAB NATIONAL BANK(508568)
94 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24230520230062663 23/05/2023 SUKHDEV RANGNATH DABHADE 1815001WL004060 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179856 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
95 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG24230520230062828 23/05/2023 VISHNU PRUSHOTTAM DABHADE 1815001WL004080 VISHNU PRUSHOTTAM DABHADE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179863 Mr. Vishnu Purushotam Dabhade BANK OF MAHARASHTRA(607387)
96 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24230520230062021 23/05/2023 KAILAS SAHEBRAO DABHADE 1815001WL004025 KAILAS SAHEBRAO DABHADE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179857 KAILAS SAHEBRAO DABHADE BANK OF INDIA(508505)
97 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24230520230062024 23/05/2023 MANDABAI VISHWMBAR DABHADE 1815001WL004025 MANDABAI VISHWMBAR DABHADE 00048 BKID0000685 1638 1638 Processed 27/05/2023 A146230179862 MANDABAI VISHAMBHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
98 AURANGABAD MH-15-001-024-001/751
(TAKALI MALI) 		1815001000NRG24220520230060409 23/05/2023 Vilas Ramrao Rathod 1815001WL003915 Vilas Ramrao Rathod 00048 BKID0000774 1638 1638 Processed 27/05/2023 A146230179864 VILAS RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
99 AURANGABAD MH-15-001-030-001/12
(SHEKTA) 		1815001000NRG24230520230063788 23/05/2023 RAVINDRA 1815001WL004162 RAVINDRA 00051 MAHB0000032 1638 1638 Processed 27/05/2023 A146230180161 MR RAVINDRA DAMODAR WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
100 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24230520230064482 23/05/2023 SANTOSH JANARDHAN KUBER 1815001WL004212 SANTOSH JANARDHAN KUBER 00051 MAHB0000188 1638 1638 Processed 27/05/2023 A146230180386 Mr. Santosh Janardhan Kuber BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
101 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24230520230062769 23/05/2023 Prabhakar Trinbakrao Sable 1815001WL004075 Prabhakar Trinbakrao Sable 00051 MAHB0000196 1638 1638 Processed 27/05/2023 A146230180193 PRABHAKAR TRIMBAKRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
102 AURANGABAD MH-15-001-157-001/5154
(OHAR) 		1815001000NRG24220520230056898 23/05/2023 Aadarsh Uttam Khandagale 1815001WL003720 Aadarsh Uttam Khandagale 00051 MAHB0001191 1638 1638 Processed 27/05/2023 A146230180048 Mr. ADARSH UTTAM KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
103 AURANGABAD MH-15-001-012-001/123
(KONEWADI) 		1815001000NRG24230520230063562 23/05/2023 PARSRAM BHAUSAHEB BHOSALE 1815001WL004140 PARSRAM BHAUSAHEB BHOSALE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180173 PARSRAM BHAUSAHEB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24230520230064073 23/05/2023 RAMKISAN BABURAO WAGH 1815001WL004186 RAMKISAN BABURAO WAGH 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180377 RAMKISAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 AURANGABAD MH-15-001-122-001/106
(GADHE-JALGAON) 		1815001000NRG24230520230063262 23/05/2023 SHAIKH AKIL SHAIKH HUSAIN 1815001WL004110 SHAIKH AKIL SHAIKH HUSAIN 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180401 Mr. Sayyad Akil Sayyad Husaen BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24230520230063377 23/05/2023 DINESH VINAYAK THOBRE 1815001WL004122 DINESH VINAYAK THOBRE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180047 Mr. DINESH VINAYAK THOMBRE BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-122-001/23
(GADHE-JALGAON) 		1815001000NRG24230520230063279 23/05/2023 CHANDRAKALA NAMDEO KORADE 1815001WL004111 CHANDRAKALA NAMDEO KORADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180371 Mrs. CHANDRAKALA NAMDEO KORDE BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24230520230063241 23/05/2023 SUDAM NARAYAN JAIWAL 1815001WL004108 SUDAM NARAYAN JAIWAL 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180366 MR SUDAM NARAYAN JAIWAL STATE BANK OF INDIA(508548)
109 AURANGABAD MH-15-001-122-001/2485
(GADHE-JALGAON) 		1815001000NRG24230520230063243 23/05/2023 NYAHAJI VISHWNATH GADEKAR 1815001WL004108 NYAHAJI VISHWNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180114 Mr. NEHAJI VISHVANATH GADEKAR BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24220520230059958 23/05/2023 BHAGWAN PANDIT JADHAV 1815001WL003889 BHAGWAN PANDIT JADHAV 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180159 Mr. BHAGWAN PANDIT JADHAV BANK OF MAHARASHTRA(607387)
111 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24220520230059959 23/05/2023 SIMA BHAGAVAN JADHAV 1815001WL003889 SIMA BHAGAVAN JADHAV 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179873 SIMA BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-122-001/2491
(GADHE-JALGAON) 		1815001000NRG24230520230063245 23/05/2023 TRIKAL SANJAY JAIVAL 1815001WL004108 TRIKAL SANJAY JAIVAL 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180383 Master TRIKAL SANJAY JAIWAL BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-122-001/2495
(GADHE-JALGAON) 		1815001000NRG24230520230063298 23/05/2023 SARJERAO EKNATH PARANDE 1815001WL004112 SARJERAO EKNATH PARANDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180365 SARJERAO EKNATH PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AURANGABAD MH-15-001-122-001/2519
(GADHE-JALGAON) 		1815001000NRG24220520230059975 23/05/2023 MANKARNABAI BHAGAJI KORDE 1815001WL003891 MANKARNABAI BHAGAJI KORDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180228 Mrs. MANKARNABAI BHAGAJI KORDE BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-122-001/2557
(GADHE-JALGAON) 		1815001000NRG24230520230063260 23/05/2023 Riyajbeg Yusufbeg Mirza 1815001WL004109 Riyajbeg Yusufbeg Mirza 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180373 Mr. RIYAZ AYYUB MIRZA BANK OF MAHARASHTRA(607387)
116 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24220520230059977 23/05/2023 SUNITA REVANAT THOMBARE 1815001WL003891 SUNITA REVANAT THOMBARE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179903 Miss. Sunita Revnath Thombre MAHARASHTRA GRAMIN BANK(607000)
117 AURANGABAD MH-15-001-122-001/2594
(GADHE-JALGAON) 		1815001000NRG24220520230060024 23/05/2023 BHAGWAN MANIKRAO SADER 1815001WL003896 BHAGWAN MANIKRAO SADER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179913 Mr. BHAGWAN MANIKRAO SADRE BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-122-001/2705
(GADHE-JALGAON) 		1815001000NRG24230520230063265 23/05/2023 SHAFIK SHAUKAT SHAIKH 1815001WL004110 SHAFIK SHAUKAT SHAIKH 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180375 SHAIKH SHAFIK SHAIKH SHAVKAT HDFC BANK LTD(607152)
119 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24230520230063267 23/05/2023 IRFAN FARUK KURESHI 1815001WL004110 IRFAN FARUK KURESHI 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180400 IRFAN FARUK KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-122-001/2763
(GADHE-JALGAON) 		1815001000NRG24230520230063299 23/05/2023 SUBHASH HARIBHAU KORDE 1815001WL004112 SUBHASH HARIBHAU KORDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180414 SUBHASH HARIBHAU KORDE AXIS BANK(607153)
121 AURANGABAD MH-15-001-122-001/2780
(GADHE-JALGAON) 		1815001000NRG24230520230063280 23/05/2023 BABAN KISAN KORADE 1815001WL004111 BABAN KISAN KORADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180387 Mr. Baban Kisan Korde BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-122-001/2827
(GADHE-JALGAON) 		1815001000NRG24230520230063250 23/05/2023 JYOTI BHGWAN HEKADE 1815001WL004108 JYOTI BHGWAN HEKADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180395 Mrs. Jyoti Bhagavan Hekade BANK OF MAHARASHTRA(607387)
123 AURANGABAD MH-15-001-122-001/2878
(GADHE-JALGAON) 		1815001000NRG24230520230063283 23/05/2023 KAUSAR PATEL 1815001WL004111 KAUSAR PATEL 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180380 KOSAIR KARBHARI PATEL BANK OF BARODA(606985)
124 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24230520230063381 23/05/2023 BAJIRAO ASARAM BORUDE 1815001WL004122 BAJIRAO ASARAM BORUDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180364 Mr. BAJIRAO ASARAM BORUDE BANK OF MAHARASHTRA(607387)
125 AURANGABAD MH-15-001-122-001/3043
(GADHE-JALGAON) 		1815001000NRG24230520230063385 23/05/2023 GITA SANDU DAUND 1815001WL004122 GITA SANDU DAUND 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180397 Mrs. GEETA SANDU DAUND BANK OF MAHARASHTRA(607387)
126 AURANGABAD MH-15-001-122-001/3050
(GADHE-JALGAON) 		1815001000NRG24220520230059971 23/05/2023 SHEKH ISMAIL SHEKH BIBAN 1815001WL003890 SHEKH ISMAIL SHEKH BIBAN 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180402 Mr. ISMAIL BIBAN KURESHI BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-122-001/31
(GADHE-JALGAON) 		1815001000NRG24230520230063304 23/05/2023 MIRA BHAGWAN GADHEKAR 1815001WL004112 MIRA BHAGWAN GADHEKAR 00051 MAHB0001739 1638 1638 Rejected 26/05/2023 A146230180154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AURANGABAD MH-15-001-122-001/3101
(GADHE-JALGAON) 		1815001000NRG24230520230063253 23/05/2023 DADASAHEB BHANUDAS THOMBRE 1815001WL004108 DADASAHEB BHANUDAS THOMBRE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180390 Mr. Dadasaheb Bhanudas Thombre BANK OF MAHARASHTRA(607387)
129 AURANGABAD MH-15-001-122-001/3220
(GADHE-JALGAON) 		1815001000NRG24230520230063254 23/05/2023 BALASAHEB KARBHARI KORADE 1815001WL004108 BALASAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180267 BALASAHEB KARBHARI KORADE BANK OF BARODA(606985)
130 AURANGABAD MH-15-001-122-001/3222
(GADHE-JALGAON) 		1815001000NRG24220520230059972 23/05/2023 SHAKILA SAMAD KURESHI 1815001WL003890 SHAKILA SAMAD KURESHI 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179920 SHAKILA SAMAD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 AURANGABAD MH-15-001-122-001/3236
(GADHE-JALGAON) 		1815001000NRG24230520230063284 23/05/2023 EKNATH BHANUDAS KORADE 1815001WL004111 EKNATH BHANUDAS KORADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180403 Mr. EKNATH BHANUDAS KORDE BANK OF MAHARASHTRA(607387)
132 AURANGABAD MH-15-001-122-001/3294
(GADHE-JALGAON) 		1815001000NRG24230520230063387 23/05/2023 Jamail Abdul Rauf Pathan 1815001WL004122 Jamail Abdul Rauf Pathan 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180394 Mr. JAMIL ABDULRAUF PATHAN BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-122-001/3297
(GADHE-JALGAON) 		1815001000NRG24230520230063389 23/05/2023 Feroj Kaisar Pathan 1815001WL004122 Feroj Kaisar Pathan 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180406 PATHAN FEROJ KAISAR HDFC BANK LTD(607152)
134 AURANGABAD MH-15-001-122-001/3306
(GADHE-JALGAON) 		1815001000NRG24230520230063291 23/05/2023 DEVKA PANDURANG KORDE 1815001WL004111 DEVKA PANDURANG KORDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180399 MRS DEVKA PANDURANG KORDE STATE BANK OF INDIA(508548)
135 AURANGABAD MH-15-001-122-001/3306
(GADHE-JALGAON) 		1815001000NRG24230520230063290 23/05/2023 PANDURANG NAMDEV KORDE 1815001WL004111 PANDURANG NAMDEV KORDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180398 Mr. Padurang Namdev Korde BANK OF MAHARASHTRA(607387)
136 AURANGABAD MH-15-001-122-001/3323
(GADHE-JALGAON) 		1815001000NRG24230520230063258 23/05/2023 SALIM ISMAIL SHAIKH 1815001WL004108 SALIM ISMAIL SHAIKH 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180396 SALIM ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
137 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24220520230060019 23/05/2023 UMESH ANKUSH KORADE 1815001WL003894 UMESH ANKUSH KORADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179912 Mr. Umesh Ankush Korde BANK OF MAHARASHTRA(607387)
138 AURANGABAD MH-15-001-122-001/58
(GADHE-JALGAON) 		1815001000NRG24230520230063259 23/05/2023 TEJRAO NAMDEO THOMBARE 1815001WL004108 TEJRAO NAMDEO THOMBARE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180367 Mr. TEJRAO NAMDEO THOMBRE BANK OF MAHARASHTRA(607387)
139 AURANGABAD MH-15-001-132-001/1048
(GEVRAI KUBER) 		1815001000NRG24230520230062413 23/05/2023 NARAYAN PURUSHOTTAM KUBER 1815001WL004044 NARAYAN PURUSHOTTAM KUBER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180413 NARAYAN PURUSHOTTAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-132-001/1127
(GEVRAI KUBER) 		1815001000NRG24230520230064591 23/05/2023 LANKABAI TATERAO KUBER 1815001WL004216 LANKABAI TATERAO KUBER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180376 Mrs. LANKABAI TATYARAO KUBER BANK OF MAHARASHTRA(607387)
141 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24230520230064593 23/05/2023 MANISHA GAJANAN KUBER 1815001WL004216 MANISHA GAJANAN KUBER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180393 Mrs. MANISH A GAJANAN KUBER BANK OF MAHARASHTRA(607387)
142 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24230520230064594 23/05/2023 Ankush Punjaram Kuber 1815001WL004216 Ankush Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180493 Mr. Ankush Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
143 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24230520230064595 23/05/2023 Rajyashri Punjaram Kuber 1815001WL004216 Rajyashri Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180457 Miss. Rajyashri Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
144 AURANGABAD MH-15-001-132-001/1180
(GEVRAI KUBER) 		1815001000NRG24230520230064596 23/05/2023 Gangaram Janardhan Kuber 1815001WL004216 Gangaram Janardhan Kuber 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180353 Mr. GANGARAM JANARDHAN KUBER MAHARASHTRA GRAMIN BANK(607000)
145 AURANGABAD MH-15-001-132-001/14
(GEVRAI KUBER) 		1815001000NRG24230520230064487 23/05/2023 SAMPAT RAMDAS CHABUKSVAR 1815001WL004212 SAMPAT RAMDAS CHABUKSVAR 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180404 Mr. Sanpat Ramdas Chabukswar INDIAN BANK(607105)
146 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24230520230064491 23/05/2023 RAHUL BALAJI JADHAV 1815001WL004212 RAHUL BALAJI JADHAV 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180382 Mr. RAHUL BALAJI JADHAV BANK OF MAHARASHTRA(607387)
147 AURANGABAD MH-15-001-132-001/61
(GEVRAI KUBER) 		1815001000NRG24230520230064494 23/05/2023 BABU SADASHIV KUBER 1815001WL004212 BABU SADASHIV KUBER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180378 Mr. BALU SADASHIV KUBER BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24230520230063143 23/05/2023 DILIP APPA BACHARE 1815001WL004106 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179924 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24230520230062664 23/05/2023 NANDABAI SUKHDEV DABHADE 1815001WL004060 NANDABAI SUKHDEV DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179911 NANDA SUKHDEV DABHADE BANK OF MAHARASHTRA(607387)
150 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24230520230062446 23/05/2023 PARMESHWAR NAMDEV SABALE 1815001WL004046 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180046 Mr. PARMESHRWAR NAMDEV SABLE BANK OF MAHARASHTRA(607387)
151 AURANGABAD MH-15-001-185-001/172
(MURUMKHEDA) 		1815001000NRG24230520230062801 23/05/2023 BABURAO MUKINADA DABHADE 1815001WL004079 BABURAO MUKINADA DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179917 Mr. BABURAO MUKINDA DABHADE BANK OF MAHARASHTRA(607387)
152 AURANGABAD MH-15-001-185-001/176
(MURUMKHEDA) 		1815001000NRG24230520230063028 23/05/2023 GANGASAGAR SOMINATH DABHADE 1815001WL004097 GANGASAGAR SOMINATH DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180260 MRS GANGASAGAR SOMINATH DABHADE STATE BANK OF INDIA(508548)
153 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24230520230064043 23/05/2023 KAKASAHEB SAMPATRAO DABHADE 1815001WL004183 KAKASAHEB SAMPATRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180391 KAKARAO SANPATRAO DABHADE BANK OF BARODA(606985)
154 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24230520230064044 23/05/2023 NIRAMALABAI KAKASAHEB DABHADE 1815001WL004183 NIRAMALABAI KAKASAHEB DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180392 Mrs. NIRMALABAI KAKASAHEB DABHADE BANK OF MAHARASHTRA(607387)
155 AURANGABAD MH-15-001-185-001/210
(MURUMKHEDA) 		1815001000NRG24230520230062880 23/05/2023 RENUKA SHANKAR DABHADE 1815001WL004086 RENUKA SHANKAR DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180259 MRS RENUKA SHANKAR DABHADE STATE BANK OF INDIA(508548)
156 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24230520230062754 23/05/2023 SHITAL SACHIN CHADIDAR 1815001WL004075 SHITAL SACHIN CHADIDAR 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179919 Mrs. SHITAL SACHIN CHHADIDAR BANK OF MAHARASHTRA(607387)
157 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24230520230063054 23/05/2023 SHANTABAI PUNDLIK DABHADE 1815001WL004099 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180256 SHANTABAI KUNDALIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24230520230062756 23/05/2023 SOMINATH MAROTI VARPE 1815001WL004075 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179909 Mr. SOMINATH MARUTI VARAPE BANK OF MAHARASHTRA(607387)
159 AURANGABAD MH-15-001-185-001/26
(MURUMKHEDA) 		1815001000NRG24230520230062884 23/05/2023 MUKTABAI BHASKAR DABHADE 1815001WL004086 MUKTABAI BHASKAR DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180258 MRS MUKTABAI BHASKAR DABHADE STATE BANK OF INDIA(508548)
160 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24230520230063055 23/05/2023 DNYANDEV TUAKRAM DABHADE 1815001WL004099 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180372 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
161 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24230520230062668 23/05/2023 SNAJAY GANGADHAR DABHADE 1815001WL004060 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179902 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
162 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24230520230062020 23/05/2023 NILABAI GANGADHAR DABHADE 1815001WL004025 NILABAI GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180385 Mrs. NILABAI GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
163 AURANGABAD MH-15-001-185-001/377
(MURUMKHEDA) 		1815001000NRG24230520230062823 23/05/2023 RAMKOR RAMESH DONGRE 1815001WL004080 RAMKOR RAMESH DONGRE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180140 Mr. RAMESH ROOPCHAND DONGARE BANK OF MAHARASHTRA(607387)
164 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24230520230062786 23/05/2023 SANGITA SURESH DABHADE 1815001WL004078 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179915 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
165 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24230520230062785 23/05/2023 SURESH GANPAT DABHADE 1815001WL004078 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179914 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
166 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24230520230062885 23/05/2023 KUNDLIK SAHEBRAO BACHATE 1815001WL004086 KUNDLIK SAHEBRAO BACHATE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180257 Mr. KUNDALIK SAHEBRAO BACHATE BANK OF MAHARASHTRA(607387)
167 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24230520230063121 23/05/2023 SUNITA BHAGWAN BACHATE 1815001WL004103 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179906 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
168 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24230520230062715 23/05/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL004070 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179922 NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
169 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24230520230062037 23/05/2023 GANESH AMBADAS VARPE 1815001WL004027 GANESH AMBADAS VARPE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180327 Mr. GANESH ANBADAS VARPE BANK OF MAHARASHTRA(607387)
170 AURANGABAD MH-15-001-185-001/454
(MURUMKHEDA) 		1815001000NRG24230520230063039 23/05/2023 BHAGAWAT SUBHASH DABHADE 1815001WL004097 BHAGAWAT SUBHASH DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180266 Master BHAGWAT SUBHASH DABHADE BANK OF MAHARASHTRA(607387)
171 AURANGABAD MH-15-001-185-001/457
(MURUMKHEDA) 		1815001000NRG24230520230063040 23/05/2023 BHAGWAN TUKARAM DABHADE 1815001WL004097 BHAGWAN TUKARAM DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180261 BHAGWAN TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-185-001/457
(MURUMKHEDA) 		1815001000NRG24230520230063041 23/05/2023 RANJANABAI BHAGWAN DABHADE 1815001WL004097 RANJANABAI BHAGWAN DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180262 MRS RANJANABAI BHAGWAN DABHADE STATE BANK OF INDIA(508548)
173 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24230520230062886 23/05/2023 SOMINATH BAJRANG DABHADE 1815001WL004086 SOMINATH BAJRANG DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180263 Mr. SOMINATH BAJRANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24230520230062887 23/05/2023 VANDANA SOMINATH DABHADE 1815001WL004086 VANDANA SOMINATH DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180264 Mrs. VANDANA SOMINATH DABHADE BANK OF MAHARASHTRA(607387)
175 AURANGABAD MH-15-001-185-001/473
(MURUMKHEDA) 		1815001000NRG24230520230062834 23/05/2023 KUNDLIK GAHENAJI DABHADE 1815001WL004080 KUNDLIK GAHENAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180141 Mr. KUNDALIK GEHANAJI DABHADE BANK OF MAHARASHTRA(607387)
176 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24230520230062670 23/05/2023 BALIRAM MAROTI DABAHDE 1815001WL004060 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179908 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
177 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24230520230063044 23/05/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL004097 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180139 Mr. NARAYAN RAKHMAJI DABHADE BANK OF MAHARASHTRA(607387)
178 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24230520230063043 23/05/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL004097 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180142 MRS SARUBAI RAKHAMAJI DABHADE STATE BANK OF INDIA(508548)
179 AURANGABAD MH-15-001-185-001/563
(MURUMKHEDA) 		1815001000NRG24230520230062845 23/05/2023 SAVITA KAILAS DABHADE 1815001WL004080 SAVITA KAILAS DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180144 M/s. Savita Kailas Dabhade BANK OF MAHARASHTRA(607387)
180 AURANGABAD MH-15-001-185-001/564
(MURUMKHEDA) 		1815001000NRG24230520230062846 23/05/2023 MADAN YADURAO DABHADE 1815001WL004080 MADAN YADURAO DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180143 Mr. MADAN YADURAO DABHADE BANK OF MAHARASHTRA(607387)
181 AURANGABAD MH-15-001-185-001/568
(MURUMKHEDA) 		1815001000NRG24230520230062890 23/05/2023 GAJANAN NIVRUTTI DABHADE 1815001WL004086 GAJANAN NIVRUTTI DABHADE 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180265 Mr. GAJANAN NIVRUTTI DABHADE BANK OF MAHARASHTRA(607387)
182 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24230520230063060 23/05/2023 Isak Mahammad Shaikh 1815001WL004099 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180384 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
183 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24230520230063065 23/05/2023 Sopan Kundlik Dabhade 1815001WL004099 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180407 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
184 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24230520230063066 23/05/2023 Vaishnavi Sopan Dabhade 1815001WL004099 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180408 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24230520230063067 23/05/2023 Ganesh Bhagwana Dabhade 1815001WL004099 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180405 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
186 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24230520230062098 23/05/2023 Dadarao Hanumant Bachade 1815001WL004031 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180388 Mr. Dadarao Hanumant Bachade BANK OF MAHARASHTRA(607387)
187 AURANGABAD MH-15-001-185-001/612
(MURUMKHEDA) 		1815001000NRG24230520230062672 23/05/2023 Ganesh Subhash Dabhade 1815001WL004060 Ganesh Subhash Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179927 Mr. GANESH SUBHASH DABHADE BANK OF MAHARASHTRA(607387)
188 AURANGABAD MH-15-001-185-001/614
(MURUMKHEDA) 		1815001000NRG24230520230062674 23/05/2023 Suresh Sahebrao Sable 1815001WL004060 Suresh Sahebrao Sable 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179921 Mr. SURESH SAHEBRAO SABLE BANK OF MAHARASHTRA(607387)
189 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24230520230062768 23/05/2023 Jayabunabi Gafar Shaikh 1815001WL004075 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179918 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
190 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24230520230062720 23/05/2023 Shivaji Sheshrao Dabhade 1815001WL004070 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180370 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
191 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24230520230062791 23/05/2023 Mangalabai Sonaji Dabhade 1815001WL004078 Mangalabai Sonaji Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179905 Mrs. MANGALBAI SONAJI DABHADE BANK OF MAHARASHTRA(607387)
192 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24230520230062790 23/05/2023 Sonaji Rakhmaji Dabhade 1815001WL004078 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179904 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
193 AURANGABAD MH-15-001-185-001/649
(MURUMKHEDA) 		1815001000NRG24230520230062794 23/05/2023 Mira Raju Dabhade 1815001WL004078 Mira Raju Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179910 MIRABAI RAJU DABHADE BANK OF MAHARASHTRA(607387)
194 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24230520230063153 23/05/2023 Narayan Kacharu Bachate 1815001WL004106 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179907 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
195 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24230520230063109 23/05/2023 Krushna Kashinath Dabhade 1815001WL004101 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230180049 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
196 AURANGABAD MH-15-001-185-001/709
(MURUMKHEDA) 		1815001000NRG24230520230062813 23/05/2023 Parvatabai Babasaheb Dabhade 1815001WL004079 Parvatabai Babasaheb Dabhade 00051 MAHB0001739 1638 1638 Processed 27/05/2023 A146230179923 MRS PARVATIBAI BABASAHEB DABHADE STATE BANK OF INDIA(508548)
SubTotal 153972 153972
197 AURANGABAD MH-15-001-005-001/238
(DARAKWADI) 		1815001000NRG24220520230059624 23/05/2023 RUKHMANBAI BABASAHEB WAGH 1815001WL003870 RUKHMANBAI BABASAHEB WAGH 00089 CBIN0281164 1536 1536 Processed 27/05/2023 A146230180062 Mrs. RUKHAMANBAI BABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-005-001/256
(DARAKWADI) 		1815001000NRG24220520230059625 23/05/2023 DHANJAY SUDAM WAGH 1815001WL003870 DHANJAY SUDAM WAGH 00089 CBIN0281164 768 768 Processed 27/05/2023 A146230180052 Mr. DHANANJAY SUDAMRAO WAGH CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001000NRG24230520230064012 23/05/2023 BHIMRAO SHRIMANT MHASKE 1815001WL004180 BHIMRAO SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180066 Mr. BHIMRAO SHRIMANT MHASKE CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001000NRG24230520230064013 23/05/2023 ROHIT SHRIMANT MHASKE 1815001WL004180 ROHIT SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180342 Mr. Rohit Shrimant Mahske CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001000NRG24230520230064011 23/05/2023 SHOBHABAI SHRIMANT MHASKE 1815001WL004180 SHOBHABAI SHRIMANT MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180191 Mrs. SHOBHA SHRIMANT MHASKE CENTRAL BANK OF INDIA(607115)
202 AURANGABAD MH-15-001-005-001/272
(DARAKWADI) 		1815001000NRG24230520230064010 23/05/2023 SHRIMANT FAKIRA MHASKE 1815001WL004180 SHRIMANT FAKIRA MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180063 Mr. SHRIMANT FAKIRA MHASKE CENTRAL BANK OF INDIA(607115)
203 AURANGABAD MH-15-001-005-001/289
(DARAKWADI) 		1815001000NRG24220520230059626 23/05/2023 KAKASAHEB RANGANATH WAGH 1815001WL003870 KAKASAHEB RANGANATH WAGH 00089 CBIN0281164 1536 1536 Processed 27/05/2023 A146230180190 Mr. KAKASAHEB RANGNATH WAGH CENTRAL BANK OF INDIA(607115)
204 AURANGABAD MH-15-001-005-001/373
(DARAKWADI) 		1815001000NRG24230520230064014 23/05/2023 KRUSHNA KADUBA MHASKE 1815001WL004180 KRUSHNA KADUBA MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180117 KRUSHNA KADUBA MHASKE BANK OF BARODA(606985)
205 AURANGABAD MH-15-001-005-001/373
(DARAKWADI) 		1815001000NRG24230520230064015 23/05/2023 SWATI KRUSHNA MHASKE 1815001WL004180 SWATI KRUSHNA MHASKE 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180341 Miss. Swati Krushana Mahske MAHARASHTRA GRAMIN BANK(607000)
206 AURANGABAD MH-15-001-005-001/377
(DARAKWADI) 		1815001000NRG24230520230064016 23/05/2023 RAMKORBAI SURYABHAN BANKAR 1815001WL004180 RAMKORBAI SURYABHAN BANKAR 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180097 Mrs. RAMKORBAI SURYABHAN BANKAR CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24220520230060387 23/05/2023 FULABAI DHARAMSING DULAT 1815001WL003915 FULABAI DHARAMSING DULAT 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180041 MRS FUNDABAI DHARAMSING DULAT STATE BANK OF INDIA(508548)
208 AURANGABAD MH-15-001-024-001/494
(TAKALI MALI) 		1815001000NRG24220520230060392 23/05/2023 PRATAP BANDU BRAHAMANAWANT 1815001WL003915 PRATAP BANDU BRAHAMANAWANT 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180064 Mr. PRATAP HIRABAI BRAMHANAVAT MAHARASHTRA GRAMIN BANK(607000)
209 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24220520230060397 23/05/2023 Rupasing Harasing Ghunava 1815001WL003915 Rupasing Harasing Ghunava 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180072 Mr. ROOPSINGH HARSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
210 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24220520230058180 23/05/2023 SUBHASH PANDRINATH GORE 1815001WL003797 SUBHASH PANDRINATH GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180053 Mr. SUBHASH PANDHARINATH GORE CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24220520230058181 23/05/2023 YOGITA SUBHASH GORE 1815001WL003797 YOGITA SUBHASH GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180057 Miss. Yogita Subhash Gore MAHARASHTRA GRAMIN BANK(607000)
212 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24220520230058131 23/05/2023 MANGALBAI SHIVNATH GORE 1815001WL003789 MANGALBAI SHIVNATH GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180102 Miss. Mangal Shivaji Gore MAHARASHTRA GRAMIN BANK(607000)
213 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24220520230058132 23/05/2023 RAYAJI TRIMBAK GORE 1815001WL003789 RAYAJI TRIMBAK GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180084 RAYJI TRIMBAK GAORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24220520230058182 23/05/2023 CHANDRABHAN KISAN GORE 1815001WL003797 CHANDRABHAN KISAN GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180043 Mr. CHANDRABHAN KISAN GORE BANK OF MAHARASHTRA(607387)
215 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24220520230058183 23/05/2023 SUNITA CHANDRABHAN GORE 1815001WL003797 SUNITA CHANDRABHAN GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180058 SUNITA CHANDRBHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24220520230058134 23/05/2023 LAXMIBAI SHIVAJI GORE 1815001WL003789 LAXMIBAI SHIVAJI GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180192 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
217 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24220520230058135 23/05/2023 SURESH SHIVAJI GORE 1815001WL003789 SURESH SHIVAJI GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180185 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
218 AURANGABAD MH-15-001-054-001/406
(DAI GAVHAN) 		1815001000NRG24220520230058138 23/05/2023 KRUSHANA VISHNU GORE 1815001WL003789 KRUSHANA VISHNU GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180091 Krushna Vishnu Gore BANK OF BARODA(606985)
219 AURANGABAD MH-15-001-054-001/406
(DAI GAVHAN) 		1815001000NRG24220520230058137 23/05/2023 VISHNU YEDUBA GORE 1815001WL003789 VISHNU YEDUBA GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180081 Mr. VISHNU YADUBA GORE CENTRAL BANK OF INDIA(607115)
220 AURANGABAD MH-15-001-054-001/431
(DAI GAVHAN) 		1815001000NRG24220520230058139 23/05/2023 SACHIN BHARAT GORE 1815001WL003789 SACHIN BHARAT GORE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180282 SACHIN BHARAT GORE BANK OF BARODA(606985)
221 AURANGABAD MH-15-001-054-001/489
(DAI GAVHAN) 		1815001000NRG24220520230058188 23/05/2023 USHA ASHOK TOBARE 1815001WL003797 USHA ASHOK TOBARE 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180184 Mrs. USHABAI ASHOK TOBARE CENTRAL BANK OF INDIA(607115)
222 AURANGABAD MH-15-001-072-001/117
() 		1815001000NRG24220520230060411 23/05/2023 Sanjsing Hirchand Jarwal 1815001WL003915 Sanjsing Hirchand Jarwal 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180083 Mr. SAJANSING HIRCHAND JARWAL CENTRAL BANK OF INDIA(607115)
223 AURANGABAD MH-15-001-072-001/331
() 		1815001000NRG24220520230060414 23/05/2023 Mainabai Shivasing bighot 1815001WL003915 Mainabai Shivasing bighot 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180042 Mrs. MAINABAI SHIVSINGH BIGHOT CENTRAL BANK OF INDIA(607115)
224 AURANGABAD MH-15-001-072-001/331
() 		1815001000NRG24220520230060413 23/05/2023 Shivasing mansing bighot 1815001WL003915 Shivasing mansing bighot 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180044 Mr. SHIVSINGH MANSINGH BIGHOT CENTRAL BANK OF INDIA(607115)
225 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24220520230060415 23/05/2023 KAVITA PRAKASH BRAMHANAT 1815001WL003915 KAVITA PRAKASH BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180104 MS KAVITA VIJAYSING BAHURE STATE BANK OF INDIA(508548)
226 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24230520230062879 23/05/2023 PRAKASH TRIMBAK BRMHANAT 1815001WL004085 PRAKASH TRIMBAK BRMHANAT 00089 CBIN0281164 1911 1911 Processed 27/05/2023 A146230180045 PRAKASH TRIMBAK BRAMHANAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24220520230060416 23/05/2023 TRIMBAK HIRALAL BRAMHANAT 1815001WL003915 TRIMBAK HIRALAL BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180040 TAKUDDIN KAZI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-072-001/52
() 		1815001000NRG24220520230060417 23/05/2023 HARICHANDRA 1815001WL003915 HARICHANDRA 00089 CBIN0281164 1638 1638 Processed 27/05/2023 A146230180056 Mr. HARISHCHANDRA FAKIRCHAND JARWAL CENTRAL BANK OF INDIA(607115)
SubTotal 54891 54891
229 AURANGABAD MH-15-001-157-001/5068
(OHAR) 		1815001000NRG24220520230056891 23/05/2023 SAHEBRAO RAGHOGI PRADHAN 1815001WL003720 SAHEBRAO RAGHOGI PRADHAN 00089 CBIN0282790 1638 1638 Rejected 26/05/2023 A146230180037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
230 AURANGABAD MH-15-001-005-001/148
(DARAKWADI) 		1815001000NRG24220520230059623 23/05/2023 MIRABAI SANJAY WAGH 1815001WL003870 MIRABAI SANJAY WAGH 00114 YESB0AURDCC 1536 1536 Processed 27/05/2023 A146230179780 Mrs. MIRABAI SANJAY WAGH CENTRAL BANK OF INDIA(607115)
231 AURANGABAD MH-15-001-005-001/148
(DARAKWADI) 		1815001000NRG24220520230059622 23/05/2023 SANJAY BABAAHEB WAGH 1815001WL003870 SANJAY BABAAHEB WAGH 00114 YESB0AURDCC 1536 1536 Processed 27/05/2023 A146230180223 Mr. SANJAY BABASAHEB WAGH BANK OF MAHARASHTRA(607387)
232 AURANGABAD MH-15-001-005-001/271
(DARAKWADI) 		1815001000NRG24230520230064008 23/05/2023 BALUSHA BHIKA BANKAR 1815001WL004180 BALUSHA BHIKA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179781 Mr. BALUSHA BHIKA BANAKAR CENTRAL BANK OF INDIA(607115)
233 AURANGABAD MH-15-001-005-001/271
(DARAKWADI) 		1815001000NRG24230520230064009 23/05/2023 NANDABAI BALUSHA BANKAR 1815001WL004180 NANDABAI BALUSHA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180222 NANDABAI BALUSHA BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-012-001/343
(KONEWADI) 		1815001000NRG24230520230063488 23/05/2023 BHAUSAHEB SHANKAR BHERE 1815001WL004133 BHAUSAHEB SHANKAR BHERE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180201 Mr. BHAUSAHEB SHANKAR BHERE BANK OF MAHARASHTRA(607387)
235 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24230520230063569 23/05/2023 SHARDABAI KAKAJI GAIKAWAD 1815001WL004140 SHARDABAI KAKAJI GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179846 GAIKWAD SHARDABAI KAKASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24230520230063455 23/05/2023 PUNDLIK TULSHIRAM BHERE 1815001WL004130 PUNDLIK TULSHIRAM BHERE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179850 KUNDALIK TULSHIRAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-024-001/348
(TAKALI MALI) 		1815001000NRG24220520230060385 23/05/2023 HARISINGH FULSINGH GHUSINGE 1815001WL003915 HARISINGH FULSINGH GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179777 Mr. HARISINGH PHULASING GUSINGE CENTRAL BANK OF INDIA(607115)
238 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24220520230060390 23/05/2023 KISAN TONDIRAM BHAHURE 1815001WL003915 KISAN TONDIRAM BHAHURE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179776 KISAN TONDIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-029-001/47
(MORHIRA) 		1815001000NRG24220520230058450 23/05/2023 BHAUSAHEB BHIMA SALVE 1815001WL003810 BHAUSAHEB BHIMA SALVE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179785 BHAUSAHEB BHIMA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24230520230064071 23/05/2023 VACHHALABAI BABURAO WAGH 1815001WL004186 VACHHALABAI BABURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179848 VATSALABAI BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-054-001/204
(DAI GAVHAN) 		1815001000NRG24220520230058133 23/05/2023 DNYANESHWAR PATILBA KHAKRE 1815001WL003789 DNYANESHWAR PATILBA KHAKRE 00114 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230179779 DNYANESHAVR KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24220520230058136 23/05/2023 ARATI SURESH GORE 1815001WL003789 ARATI SURESH GORE 00114 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230180221 Mr. Arti Dnyaneshwar Ghavate MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24220520230059435 23/05/2023 PANDHARINATH BHAVRAV EDHATE 1815001WL003861 PANDHARINATH BHAVRAV EDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180238 PANARINATH BHAVRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-082-001/1
(KHAMKHEDA) 		1815001000NRG24220520230059436 23/05/2023 RAJU PANDHARINATH VIDHATE 1815001WL003861 RAJU PANDHARINATH VIDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180203 RAJU PANDHARINATH VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001000NRG24220520230059400 23/05/2023 GAJANAN PANDHARINATH TUPE 1815001WL003860 GAJANAN PANDHARINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180208 GAJANAN PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-082-001/103
(KHAMKHEDA) 		1815001000NRG24220520230059399 23/05/2023 TUPE RUKHMANBAI PANDHARINATH 1815001WL003860 TUPE RUKHMANBAI PANDHARINATH 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179836 RUKHMANBAI PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-082-001/130
(KHAMKHEDA) 		1815001000NRG24220520230059439 23/05/2023 CHANDRAKANT BAPURAV GHUGE 1815001WL003861 CHANDRAKANT BAPURAV GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180237 CHANDRAKANT BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-082-001/152
(KHAMKHEDA) 		1815001000NRG24220520230059403 23/05/2023 VISHANU NAGORAV GHUGE 1815001WL003860 VISHANU NAGORAV GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179804 VISHNU NAGORAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-082-001/166
(KHAMKHEDA) 		1815001000NRG24220520230059405 23/05/2023 HARIDAS GOPINATH KONDKE 1815001WL003860 HARIDAS GOPINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179802 HARIDAS GOPINATH KONDAKE BANK OF BARODA(606985)
250 AURANGABAD MH-15-001-082-001/166
(KHAMKHEDA) 		1815001000NRG24220520230059404 23/05/2023 MANGAL HARIDAAS KONDKE 1815001WL003860 MANGAL HARIDAAS KONDKE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180209 MANGAL HARIDAS KONDKE BANK OF BARODA(606985)
251 AURANGABAD MH-15-001-082-001/167
(KHAMKHEDA) 		1815001000NRG24220520230059406 23/05/2023 VISHNU BABURAL KONDKE 1815001WL003860 VISHNU BABURAL KONDKE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179798 VISHNU BABURAO KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-082-001/174
(KHAMKHEDA) 		1815001000NRG24220520230059440 23/05/2023 VIJAY PRABHAT DHEPE 1815001WL003861 VIJAY PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179830 DHEPE VIJAY PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
253 AURANGABAD MH-15-001-082-001/189
(KHAMKHEDA) 		1815001000NRG24220520230059407 23/05/2023 BHAGINATH RAMRAO MUTHE 1815001WL003860 BHAGINATH RAMRAO MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180218 BHAGINATH RAMRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-082-001/205
(KHAMKHEDA) 		1815001000NRG24220520230059445 23/05/2023 DATTU AMBADAAS MUTHE 1815001WL003861 DATTU AMBADAAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180206 DATTU AMBADAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-082-001/211
(KHAMKHEDA) 		1815001000NRG24220520230059512 23/05/2023 KACHRU LAXMAN JADHAV 1815001WL003864 KACHRU LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179829 KACHARU LAXIMAN JADHAV BANK OF BARODA(606985)
256 AURANGABAD MH-15-001-082-001/248
(KHAMKHEDA) 		1815001000NRG24220520230059501 23/05/2023 SATISH SHANKAR GHUGE 1815001WL003863 SATISH SHANKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179810 SATISH SHANKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-082-001/254
(KHAMKHEDA) 		1815001000NRG24220520230059410 23/05/2023 BABASAHEB NAGORAO GHUGE 1815001WL003860 BABASAHEB NAGORAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179795 BABASAHEB NAGORAO GHUGE BANK OF BARODA(606985)
258 AURANGABAD MH-15-001-082-001/262
(KHAMKHEDA) 		1815001000NRG24220520230059450 23/05/2023 ROHIDAS MUKUNDA GHUGE 1815001WL003861 ROHIDAS MUKUNDA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180207 ROHIDAS MUKUNDA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-082-001/262
(KHAMKHEDA) 		1815001000NRG24220520230059451 23/05/2023 VIMALBAI ROHIDAS GHUGE 1815001WL003861 VIMALBAI ROHIDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179823 IMALBAI ROHIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-082-001/267
(KHAMKHEDA) 		1815001000NRG24220520230059479 23/05/2023 RAMKISAN LAXMAN GHUGE 1815001WL003862 RAMKISAN LAXMAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179786 RAMKRUSHANA LAXMAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24220520230059412 23/05/2023 KUSUMBAI SHASHIKANT GHUGE 1815001WL003860 KUSUMBAI SHASHIKANT GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179792 KUSUMBAI SHASHIKANT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-082-001/271
(KHAMKHEDA) 		1815001000NRG24220520230059411 23/05/2023 SHASHIKANT DADARAO GHUGE 1815001WL003860 SHASHIKANT DADARAO GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180217 SHASHIKANT DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24220520230059414 23/05/2023 BHARAT PANDURANG GHUGE 1815001WL003860 BHARAT PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179832 BHARAT PANDURANG GHUGE BANK OF BARODA(606985)
264 AURANGABAD MH-15-001-082-001/272
(KHAMKHEDA) 		1815001000NRG24220520230059413 23/05/2023 RAMESHVAR PANDURANG GHUGE 1815001WL003860 RAMESHVAR PANDURANG GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179821 RAMESHWAR PANDURANG GHUGE BANK OF BARODA(606985)
265 AURANGABAD MH-15-001-082-001/273
(KHAMKHEDA) 		1815001000NRG24220520230059415 23/05/2023 MIRABAI BHANUDAS GHUGE 1815001WL003860 MIRABAI BHANUDAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179833 MIRABAI BHANUDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-082-001/282
(KHAMKHEDA) 		1815001000NRG24220520230059452 23/05/2023 BHAULAL GANPAT IDHATE 1815001WL003861 BHAULAL GANPAT IDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179789 BHAULALA GANPAT IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-082-001/285
(KHAMKHEDA) 		1815001000NRG24220520230059481 23/05/2023 SAINATH PUNDLIK BHAWRE 1815001WL003862 SAINATH PUNDLIK BHAWRE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179813 SAINATH PUNDLIK BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-082-001/293
(KHAMKHEDA) 		1815001000NRG24220520230059483 23/05/2023 ANKUSH SHANKAR EDHATE 1815001WL003862 ANKUSH SHANKAR EDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179818 ANKUSH SHANKAR VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 AURANGABAD MH-15-001-082-001/293
(KHAMKHEDA) 		1815001000NRG24220520230059517 23/05/2023 BHAGUBAI ANKUSH EDHATE 1815001WL003865 BHAGUBAI ANKUSH EDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179826 BHAGUBAI ANKUSH VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-082-001/295
(KHAMKHEDA) 		1815001000NRG24220520230059418 23/05/2023 RAJU DHANAJI BANGRE 1815001WL003860 RAJU DHANAJI BANGRE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179809 RAJU DHANAJI BANGRE.. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-082-001/308
(KHAMKHEDA) 		1815001000NRG24220520230059453 23/05/2023 BABASHEB PUNDLIK BHAVRE 1815001WL003861 BABASHEB PUNDLIK BHAVRE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179812 BABASAHEB PUNDALIK BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24220520230059456 23/05/2023 DAWRKADAS KAKAJI BHAVARE 1815001WL003861 DAWRKADAS KAKAJI BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179790 DVARAKADAS KAKAJI BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-082-001/310
(KHAMKHEDA) 		1815001000NRG24220520230059457 23/05/2023 SURYKALABAI DAWRKADAS BHAVARE 1815001WL003861 SURYKALABAI DAWRKADAS BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179801 Suryakala Dwarkadas Bhawre BANK OF BARODA(606985)
274 AURANGABAD MH-15-001-082-001/311
(KHAMKHEDA) 		1815001000NRG24220520230059484 23/05/2023 BHGWAN MITHU BHAVARE 1815001WL003862 BHGWAN MITHU BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179796 BHAGAWAN MITTHU BHAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-082-001/320
(KHAMKHEDA) 		1815001000NRG24220520230059460 23/05/2023 ROHINI PARMESHWAR MUTHE 1815001WL003861 ROHINI PARMESHWAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179825 ROHINI PARMESHWAR MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-082-001/321
(KHAMKHEDA) 		1815001000NRG24220520230059462 23/05/2023 INDUBAI SUBHASH LAHINGE 1815001WL003861 INDUBAI SUBHASH LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180205 INDUBAI SUBHASH LAHINGE BANK OF BARODA(606985)
277 AURANGABAD MH-15-001-082-001/321
(KHAMKHEDA) 		1815001000NRG24220520230059461 23/05/2023 SUBHASH BHAVRAO LAHINGE 1815001WL003861 SUBHASH BHAVRAO LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180214 SUBHASH BHAVRAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24220520230059487 23/05/2023 KAMALBAI RUSHINDAR IDHATE 1815001WL003862 KAMALBAI RUSHINDAR IDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179819 KAMALBAI RUSHINDAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24220520230059486 23/05/2023 RUSHINDAR GIRJARAM IDHATE 1815001WL003862 RUSHINDAR GIRJARAM IDHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180213 RUSHINDAR GIRJARAM IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-082-001/342
(KHAMKHEDA) 		1815001000NRG24220520230059463 23/05/2023 VILAS AMBADAS MUTHE 1815001WL003861 VILAS AMBADAS MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179803 VILAS AMBADAS MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24220520230059465 23/05/2023 PRABHAT BHIMA DHEPE 1815001WL003861 PRABHAT BHIMA DHEPE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180215 DHEPE PRABHAT BHIMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
282 AURANGABAD MH-15-001-082-001/374
(KHAMKHEDA) 		1815001000NRG24220520230059466 23/05/2023 PUSHPA PRABHAT DHEPE 1815001WL003861 PUSHPA PRABHAT DHEPE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179800 DHEPE PUSHPA PRABHAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
283 AURANGABAD MH-15-001-082-001/391
(KHAMKHEDA) 		1815001000NRG24220520230059427 23/05/2023 BHAUSAHEB DHONDIBA GHUGE 1815001WL003860 BHAUSAHEB DHONDIBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179793 BHAUSAHEB DHONDIBA GHUGE BANK OF BARODA(606985)
284 AURANGABAD MH-15-001-082-001/394
(KHAMKHEDA) 		1815001000NRG24220520230059467 23/05/2023 KADUBAI SARANGDHAR MUTHE 1815001WL003861 KADUBAI SARANGDHAR MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179831 KADUBAI SARANGDHAR MUTHE BANK OF BARODA(606985)
285 AURANGABAD MH-15-001-082-001/399
(KHAMKHEDA) 		1815001000NRG24220520230059468 23/05/2023 DADASAHEB NARAYAN MUTHE 1815001WL003861 DADASAHEB NARAYAN MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179811 DADASAHEB NARAYAN MUTHE BANK OF BARODA(606985)
286 AURANGABAD MH-15-001-082-001/53
(KHAMKHEDA) 		1815001000NRG24220520230059432 23/05/2023 SHOABHABAI KAILAS GHUGE 1815001WL003860 SHOABHABAI KAILAS GHUGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179822 SHOBHABAI KAILAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24220520230059506 23/05/2023 DADARAV DEVRAV LAHINGE 1815001WL003863 DADARAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180219 LAHINGE DADARAO DEVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
288 AURANGABAD MH-15-001-082-001/64
(KHAMKHEDA) 		1815001000NRG24220520230059507 23/05/2023 DURGABAI DADARAV LAHINGE 1815001WL003863 DURGABAI DADARAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179815 LAHINGE DURGABAI DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
289 AURANGABAD MH-15-001-082-001/68
(KHAMKHEDA) 		1815001000NRG24220520230059470 23/05/2023 KSHIVARTIBAI SURYABHAN LAHINGE 1815001WL003861 KSHIVARTIBAI SURYABHAN LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179806 KUSHIVARTA SURYBHAN LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001000NRG24220520230059496 23/05/2023 SAHEBRAV DEVRAV LAHINGE 1815001WL003862 SAHEBRAV DEVRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180210 SAHEBRAO DEORAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-082-001/72
(KHAMKHEDA) 		1815001000NRG24220520230059497 23/05/2023 SUNITABAI SAHEBRAV LAHINGE 1815001WL003862 SUNITABAI SAHEBRAV LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179814 SUNITA SAHEBRAO LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24220520230059508 23/05/2023 AHSOK PARUBA LAHINGE 1815001WL003863 AHSOK PARUBA LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179808 ASHOK PARUBA LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001000NRG24220520230059498 23/05/2023 BHANUDAS HARI DHEPE 1815001WL003862 BHANUDAS HARI DHEPE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180211 DHEPE BHANUDAS HARIBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
294 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24220520230059953 23/05/2023 PARMESHOR MANIKRAV MUTHE 1815001WL003888 PARMESHOR MANIKRAV MUTHE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179794 PARMESHWAR MANIKRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24190520230051599 23/05/2023 ANIL DADARAO SALUNKE 1815001WL003260 ANIL DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179788 ANIL DADARAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-107-001/155
(SATOLA) 		1815001000NRG24190520230051716 23/05/2023 RAGHUNATH LAWA SANGALE 1815001WL003269 RAGHUNATH LAWA SANGALE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179828 RAGHUNATH LIMBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24190520230051600 23/05/2023 JAGANANATH GUNAJI SANGLE 1815001WL003260 JAGANANATH GUNAJI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180216 JAGANATH GUNAJI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24190520230051601 23/05/2023 VISHNU TRIMBAK SANGLE 1815001WL003260 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179805 VISHNU TRINBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24190520230051602 23/05/2023 BALU KADUBA MAGRE 1815001WL003260 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180204 BALU KADUBA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24190520230051604 23/05/2023 MINA ANIL SANGLE 1815001WL003260 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179835 MEENA ANIL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-107-001/47
(SATOLA) 		1815001000NRG24190520230051721 23/05/2023 Ghuge Jijabai Karbhari 1815001WL003269 Ghuge Jijabai Karbhari 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179807 JIJABAI KARBHARI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
302 AURANGABAD MH-15-001-107-001/76
(SATOLA) 		1815001000NRG24190520230051727 23/05/2023 KALYAN KARBHARI GHUGE 1815001WL003269 KALYAN KARBHARI GHUGE 00114 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230179799 KALAYAN KARBHARI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-107-001/76
(SATOLA) 		1815001000NRG24190520230051728 23/05/2023 USHABAI KALYAN GHUGE 1815001WL003269 USHABAI KALYAN GHUGE 00114 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230180212 USHABAI KALYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-107-001/88
(SATOLA) 		1815001000NRG24190520230051729 23/05/2023 VISHNU EKNATH SANGALE 1815001WL003269 VISHNU EKNATH SANGALE 00114 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230179820 VISHNU EKNATH SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24190520230051612 23/05/2023 SANGALE VISHVNATH KARBHARI 1815001WL003260 SANGALE VISHVNATH KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180220 VISHVANTH KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-122-001/2607
(GADHE-JALGAON) 		1815001000NRG24220520230059965 23/05/2023 VIJAY JANARDHAN GUNGE 1815001WL003890 VIJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179847 VIJAY JANARDHAN GUNGE BANK OF INDIA(508505)
307 AURANGABAD MH-15-001-122-001/2612
(GADHE-JALGAON) 		1815001000NRG24220520230059966 23/05/2023 SANJAY JANARDHAN GUNGE 1815001WL003890 SANJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179845 SANJAY JANARDHAN GUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-122-001/2905
(GADHE-JALGAON) 		1815001000NRG24230520230063251 23/05/2023 RAGHUNATH KASHINATH GADEKAR 1815001WL004108 RAGHUNATH KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179849 RAGHUNATH KASHINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-122-001/2911
(GADHE-JALGAON) 		1815001000NRG24220520230059962 23/05/2023 SATISH CHANDRAKANT BHALOSE 1815001WL003889 SATISH CHANDRAKANT BHALOSE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180226 SATISH CHANDRAKANT MALOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-132-001/137
(GEVRAI KUBER) 		1815001000NRG24230520230062416 23/05/2023 BHAUSAHEB BALA KUBER 1815001WL004044 BHAUSAHEB BALA KUBER 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179764 BHAUSAHEB BALA KUBER ICICI BANK LTD(508534)
311 AURANGABAD MH-15-001-132-001/16
(GEVRAI KUBER) 		1815001000NRG24230520230062407 23/05/2023 SUBHASH VIWSHVANATH KUBER 1815001WL004043 SUBHASH VIWSHVANATH KUBER 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179758 SUBHASH VISHWANATH KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24190520230051345 23/05/2023 SHEKH JAVED SHEKH RAHEMAN 1815001WL003244 SHEKH JAVED SHEKH RAHEMAN 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179838 MR JAVED RAHEMAN SHEKH STATE BANK OF INDIA(508548)
313 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24190520230051347 23/05/2023 WAHED RAHEMAN SHEKH 1815001WL003244 WAHED RAHEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179840 SK. WAHED SK. RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190520230051359 23/05/2023 SHAIKH ISAK SHAIKH BABAN 1815001WL003244 SHAIKH ISAK SHAIKH BABAN 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179839 Shekh Isaak Shekh Baban BANK OF BARODA(606985)
315 AURANGABAD MH-15-001-153-001/101
(LAMKANA) 		1815001000NRG24230520230062622 23/05/2023 VIKRAM DAGADU BARBAILE 1815001WL004054 VIKRAM DAGADU BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179842 VIKRAM DAGADU BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-153-001/263
(LAMKANA) 		1815001000NRG24230520230062626 23/05/2023 SAINATH DNYNADEO BARBAILE 1815001WL004054 SAINATH DNYNADEO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179843 SAINATH DNYNADEO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-153-001/280
(LAMKANA) 		1815001000NRG24230520230062627 23/05/2023 BALU KALYAN BARBAILE 1815001WL004054 BALU KALYAN BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179844 BALU KALYAN BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-157-001/5022
(OHAR) 		1815001000NRG24220520230056882 23/05/2023 MOIN KHAN INAYAT KHAN PATHAN 1815001WL003719 MOIN KHAN INAYAT KHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180202 MOIN KHAN INAYAT KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24220520230056894 23/05/2023 BABASAHEB ONKAR KHANDAGALE 1815001WL003720 BABASAHEB ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179753 MR BABASAHEB ONKAR KHANDALE STATE BANK OF INDIA(508548)
320 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24220520230056892 23/05/2023 SUNIL ONKAR KHANDAGALE 1815001WL003720 SUNIL ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179752 Sunil Onkar Khandagale BANK OF BARODA(606985)
321 AURANGABAD MH-15-001-157-001/854
(OHAR) 		1815001000NRG24220520230056901 23/05/2023 MUKESH KUNDLIK DEHADE 1815001WL003720 MUKESH KUNDLIK DEHADE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179841 MR MUKESH KUNDLIK DEHADE STATE BANK OF INDIA(508548)
322 AURANGABAD MH-15-001-180-001/140
(PIMPALKHUTA) 		1815001000NRG24230520230062632 23/05/2023 SANDU VISHWANATH PADUL 1815001WL004055 SANDU VISHWANATH PADUL 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179771 SANDU VISHVANATH PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-180-001/290
(PIMPALKHUTA) 		1815001000NRG24230520230062635 23/05/2023 DEVIDAS RAMRAO PAWAR 1815001WL004055 DEVIDAS RAMRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179772 Mr. DEVIDAS RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
324 AURANGABAD MH-15-001-185-001/312
(MURUMKHEDA) 		1815001000NRG24230520230063029 23/05/2023 NARAYAN ASARAM BACHARE 1815001WL004097 NARAYAN ASARAM BACHARE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179763 NARAYAN ASARAM BACHATE BANK OF INDIA(508505)
325 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24230520230063031 23/05/2023 BADRINATH SAHEBRAO DABHADE 1815001WL004097 BADRINATH SAHEBRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180227 Mr. BADRINATH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24230520230063032 23/05/2023 SUNITA BADRINATH DABHADE 1815001WL004097 SUNITA BADRINATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179762 SUNITA BADRINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24230520230062831 23/05/2023 NANDABAI TEJRAO BACHATE 1815001WL004080 NANDABAI TEJRAO BACHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180224 Mrs. Nandabai Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-185-001/480
(MURUMKHEDA) 		1815001000NRG24230520230062888 23/05/2023 MOHMAD DADAMIYA SHAIKH 1815001WL004086 MOHMAD DADAMIYA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180225 S/K MOHAMAD DADAMIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24230520230063058 23/05/2023 ARJUN PANDURANG BACHATE 1815001WL004099 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179765 Mr. ARJUN PANDURANG BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 164961 164961
330 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24230520230063795 23/05/2023 AJAY SATISH WAGH 1815001WL004162 AJAY SATISH WAGH 00152 HDFC0000113 1638 1638 Processed 27/05/2023 A146230180339 MR AJAY SATISH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
331 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24230520230062755 23/05/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL004075 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 27/05/2023 A146230180416 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
332 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24230520230062804 23/05/2023 GANESH RANGNATH BACHATE 1815001WL004079 GANESH RANGNATH BACHATE 00176 IDIB000S656 1638 1638 Processed 27/05/2023 A146230180340 Mr. GANESH RANGNATH BACHATE BANK OF MAHARASHTRA(607387)
333 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24230520230063059 23/05/2023 Krushna Kundlik Dabhade 1815001WL004099 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 27/05/2023 A146230180417 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
334 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24190520230051352 23/05/2023 SHABANA BI SHIKH YUNUS 1815001WL003244 SHABANA BI SHIKH YUNUS 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230179881 MRS SHABANA YUNUS SHEKH STATE BANK OF INDIA(508548)
335 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24190520230051351 23/05/2023 SHAIKH YUNUS SHAIKH NABI 1815001WL003244 SHAIKH YUNUS SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230179887 MR SHAIKH YUNUS SHAIKH NABI STATE BANK OF INDIA(508548)
336 AURANGABAD MH-15-001-138-001/1236
(JATWADA) 		1815001000NRG24190520230051355 23/05/2023 ILIYAAS ISAK SHAIKH 1815001WL003244 ILIYAAS ISAK SHAIKH 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180105 MR SHAIKH ELIYAS SHAIKHEESAK STATE BANK OF INDIA(508548)
337 AURANGABAD MH-15-001-138-001/1236
(JATWADA) 		1815001000NRG24190520230051356 23/05/2023 IRFANABI ILIYAAS SHAIKH 1815001WL003244 IRFANABI ILIYAAS SHAIKH 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180092 MRS IRFHANABI ELIYAS SHAIKH STATE BANK OF INDIA(508548)
338 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190520230051358 23/05/2023 SAMEENABI SHAIKH ARSHAD 1815001WL003244 SAMEENABI SHAIKH ARSHAD 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180093 MRS SAMINA SHAIKH ARSHAD STATE BANK OF INDIA(508548)
339 AURANGABAD MH-15-001-138-001/1243
(JATWADA) 		1815001000NRG24190520230051357 23/05/2023 SHAIKH ARSHAD SHAIKH ISAK 1815001WL003244 SHAIKH ARSHAD SHAIKH ISAK 00415 SBIN0003950 1638 1638 Rejected 26/05/2023 A146230180079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24190520230051370 23/05/2023 MINAJ BI AYUB SHAIKH 1815001WL003244 MINAJ BI AYUB SHAIKH 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230179889 MRS MINAJBI AYYUB SHAIKH STATE BANK OF INDIA(508548)
341 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24190520230051369 23/05/2023 SHAIKH AYUB SHAIKH NABI 1815001WL003244 SHAIKH AYUB SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180077 SK.AYUB SK.NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 AURANGABAD MH-15-001-138-001/1338
(JATWADA) 		1815001000NRG24190520230051373 23/05/2023 Dilashadabi Sandu Shekh 1815001WL003244 Dilashadabi Sandu Shekh 00415 SBIN0003950 1911 1911 Processed 27/05/2023 A146230179886 MRS DILSHADABI SANDU SHAIKH SANDU SHAIKH STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24190520230051374 23/05/2023 SANGITA SUNIL JADHAV 1815001WL003244 SANGITA SUNIL JADHAV 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180070 SANGITA SUNIL JADHAV BANK OF BARODA(606985)
344 AURANGABAD MH-15-001-157-001/1081
(OHAR) 		1815001000NRG24220520230056872 23/05/2023 RAJU SARANGDHAR TARE 1815001WL003719 RAJU SARANGDHAR TARE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180189 TARE RAJIV SARANGADHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
345 AURANGABAD MH-15-001-157-001/112
(OHAR) 		1815001000NRG24220520230056857 23/05/2023 CHAYA DEVIDAS TARE 1815001WL003718 CHAYA DEVIDAS TARE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180068 CHHAYA DEVIDAS TARE BANK OF BARODA(606985)
346 AURANGABAD MH-15-001-157-001/112
(OHAR) 		1815001000NRG24220520230056856 23/05/2023 DEVIDAS AKANNATHA TARE 1815001WL003718 DEVIDAS AKANNATHA TARE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180069 MR DEVIDAS EKNATH TARE STATE BANK OF INDIA(508548)
347 AURANGABAD MH-15-001-157-001/1201
(OHAR) 		1815001000NRG24220520230056875 23/05/2023 BHARATI KALYAN SHENDGE 1815001WL003719 BHARATI KALYAN SHENDGE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180411 MRS BHARATI KALYAN SHENDGE STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-157-001/1201
(OHAR) 		1815001000NRG24220520230056874 23/05/2023 REKHA KALYAN SHENDGE 1815001WL003719 REKHA KALYAN SHENDGE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180076 MRS REKHA KALYAN SHENDGE STATE BANK OF INDIA(508548)
349 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001000NRG24220520230056877 23/05/2023 JANARDHAN JAYAJI NALAWADE 1815001WL003719 JANARDHAN JAYAJI NALAWADE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180233 MR JANARDAN JAYAJI NALAWADE STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001000NRG24220520230056876 23/05/2023 LANKABAI JANARDHAN NALAWADE 1815001WL003719 LANKABAI JANARDHAN NALAWADE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180071 MR JANARDAN JAYAJI NALAWADE STATE BANK OF INDIA(508548)
351 AURANGABAD MH-15-001-157-001/213
(OHAR) 		1815001000NRG24220520230056878 23/05/2023 SAVITA GANESH NALAVADE 1815001WL003719 SAVITA GANESH NALAVADE 00415 SBIN0003950 1638 1638 Rejected 26/05/2023 A146230180234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AURANGABAD MH-15-001-157-001/40
(OHAR) 		1815001000NRG24220520230056859 23/05/2023 KADUBAI GORAKH TARE 1815001WL003718 KADUBAI GORAKH TARE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180188 MRS KADUBAI GORAKHNATH TARE STATE BANK OF INDIA(508548)
353 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001000NRG24220520230056881 23/05/2023 VANITA ASHOK PADUL 1815001WL003719 VANITA ASHOK PADUL 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180235 VANITA ASHOK PADUL RATNAKAR BANK(607393)
354 AURANGABAD MH-15-001-157-001/5050
(OHAR) 		1815001000NRG24220520230056889 23/05/2023 DAMODHAR GYANU JADHAV 1815001WL003720 DAMODHAR GYANU JADHAV 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180200 DAMODHAR GYANOJIJADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 AURANGABAD MH-15-001-157-001/5067
(OHAR) 		1815001000NRG24220520230056890 23/05/2023 AMRAPALI AMOL JADHAV 1815001WL003720 AMRAPALI AMOL JADHAV 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180082 Mrs. AMRAPALI AMOL JADHAV INDIAN BANK(607105)
356 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001000NRG24220520230056862 23/05/2023 ABDUL CHAND SHAIKH 1815001WL003718 ABDUL CHAND SHAIKH 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180103 MR ABDUL CHAND SHAIKH STATE BANK OF INDIA(508548)
357 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24220520230056866 23/05/2023 Rushikesh Vishnu Tare 1815001WL003718 Rushikesh Vishnu Tare 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180094 MR RUSHIKESH VISHNU TARE STATE BANK OF INDIA(508548)
358 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24220520230056865 23/05/2023 Tare Abijeet Vishnu 1815001WL003718 Tare Abijeet Vishnu 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180085 TARE ABHIJEET VISHNU KOTAK MAHINDRA BANK LTD(607420)
359 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24220520230056867 23/05/2023 Vaishali Rushikesh Tare 1815001WL003718 Vaishali Rushikesh Tare 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180330 MRS VAISHALI RUSHIKESH TARE STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24220520230056864 23/05/2023 Vishnu Vitthalrao Tare 1815001WL003718 Vishnu Vitthalrao Tare 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180059 MR VISHNU VITHHALRAO TARE STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-157-001/5145
(OHAR) 		1815001000NRG24220520230056868 23/05/2023 Sanjay Vitthalrao Tare 1815001WL003718 Sanjay Vitthalrao Tare 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180051 MR SANJAY VITHALRAO TARE STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001000NRG24220520230056885 23/05/2023 MOSINKHAN MOIENKHA PATHAN 1815001WL003719 MOSINKHAN MOIENKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180075 MR MOHSIN MOIN PATHAN STATE BANK OF INDIA(508548)
363 AURANGABAD MH-15-001-157-001/786
(OHAR) 		1815001000NRG24220520230056871 23/05/2023 RUKSANABI SHAFIK SAYYAD 1815001WL003718 RUKSANABI SHAFIK SAYYAD 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180187 RUKSANABI SHAFIK SYYD BANK OF BARODA(606985)
364 AURANGABAD MH-15-001-157-001/786
(OHAR) 		1815001000NRG24220520230056870 23/05/2023 SHAFIK JAFAR SAYYAD 1815001WL003718 SHAFIK JAFAR SAYYAD 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180067 MR SHAFIK JAFAR SAYYD STATE BANK OF INDIA(508548)
365 AURANGABAD MH-15-001-157-001/909
(OHAR) 		1815001000NRG24220520230056887 23/05/2023 KALYAN VITTHAL SHENDGE 1815001WL003719 KALYAN VITTHAL SHENDGE 00415 SBIN0003950 1638 1638 Processed 27/05/2023 A146230180073 MR KALYAN VITTHALRAO SHENDGE STATE BANK OF INDIA(508548)
SubTotal 52689 52689
366 AURANGABAD MH-15-001-030-001/755
(SHEKTA) 		1815001000NRG24230520230064069 23/05/2023 SUBHASH VISHNU WAGH 1815001WL004185 SUBHASH VISHNU WAGH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180279 SUBHASH VISHNU WAGH BANK OF BARODA(606985)
367 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24230520230063796 23/05/2023 VIJAY SATISH WAGH 1815001WL004162 VIJAY SATISH WAGH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180086 MR VIJAY SATISH WAGH STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24230520230063378 23/05/2023 SANTOSH VINAYAK THOBRE 1815001WL004122 SANTOSH VINAYAK THOBRE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230179874 MR SANTOSH VINAYAK THOMBRE STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-122-001/2633
(GADHE-JALGAON) 		1815001000NRG24230520230063380 23/05/2023 AMAJAD SAMAD PATHAN 1815001WL004122 AMAJAD SAMAD PATHAN 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180050 MR AMJAT SAMAD PATHAN STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-122-001/2790
(GADHE-JALGAON) 		1815001000NRG24230520230063269 23/05/2023 SHAIKH AMER SHAIKH SHAUKAT 1815001WL004110 SHAIKH AMER SHAIKH SHAUKAT 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180331 Mr. SHEKH AMER SHEKH SHOVKATH MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-122-001/2972
(GADHE-JALGAON) 		1815001000NRG24230520230063273 23/05/2023 SHAFIK RAJJAK SHEKH 1815001WL004110 SHAFIK RAJJAK SHEKH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180334 Mr. SHAFIK RAJJAK KURESHI SHAIKH BANK OF MAHARASHTRA(607387)
372 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24230520230063286 23/05/2023 NAZIYA GULAB SHAIKH 1815001WL004111 NAZIYA GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180337 MRS NAJIRA GULAB SHAIKH STATE BANK OF INDIA(508548)
373 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24230520230063287 23/05/2023 SAMEER GULAB SHAIKH 1815001WL004111 SAMEER GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180335 MR SAMIR GULAB SHAIKH STATE BANK OF INDIA(508548)
374 AURANGABAD MH-15-001-122-001/3274
(GADHE-JALGAON) 		1815001000NRG24220520230060365 23/05/2023 Sambhaji Pandit Korade 1815001WL003912 Sambhaji Pandit Korade 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180333 Mr. Sambhaji Pandit Korade BANK OF MAHARASHTRA(607387)
375 AURANGABAD MH-15-001-122-001/3296
(GADHE-JALGAON) 		1815001000NRG24230520230063388 23/05/2023 Shekh Israel 1815001WL004122 Shekh Israel 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180110 SHEKH ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24230520230063289 23/05/2023 AFRIN ZUBER SHAIKH 1815001WL004111 AFRIN ZUBER SHAIKH 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180336 SHEKH AFRIN SHEKH JUBER INDIA POST PAYMENTS BANK LIMITED(508528)
377 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24190520230051349 23/05/2023 SUNIL HARICHANDRA BAGADE 1815001WL003244 SUNIL HARICHANDRA BAGADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180055 Mr. SUNIL HARICHANDA BAGADE CENTRAL BANK OF INDIA(607115)
378 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24230520230062018 23/05/2023 SUDHAKAR BHGAWAN SABALE 1815001WL004025 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180060 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
379 AURANGABAD MH-15-001-185-001/225
(MURUMKHEDA) 		1815001000NRG24230520230062881 23/05/2023 DEVIDAS RANGNATH DABHADE 1815001WL004086 DEVIDAS RANGNATH DABHADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180096 Mr. DEVIDAS RANGNATH DABHADE BANK OF MAHARASHTRA(607387)
380 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24230520230063120 23/05/2023 KRUSHNA GANESH DABHADE 1815001WL004103 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180098 KRISHNA GANESH DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24230520230063034 23/05/2023 NANDA SARJERAO SABALE 1815001WL004097 NANDA SARJERAO SABALE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180186 MRS NANDA SARJERAO SABALE STATE BANK OF INDIA(508548)
382 AURANGABAD MH-15-001-185-001/466
(MURUMKHEDA) 		1815001000NRG24230520230063042 23/05/2023 RAMNATHVITTHALRAO SABALE 1815001WL004097 RAMNATHVITTHALRAO SABALE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180054 RAMNATH VITHTHAL SABALE RATNAKAR BANK(607393)
383 AURANGABAD MH-15-001-185-001/473
(MURUMKHEDA) 		1815001000NRG24230520230062836 23/05/2023 SACHIN KUNDLIK DABHADE 1815001WL004080 SACHIN KUNDLIK DABHADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180101 SACHIN KUNDALIK DABHADE BANK OF BARODA(606985)
384 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24230520230062838 23/05/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL004080 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180088 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24230520230064051 23/05/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL004183 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180061 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24230520230062094 23/05/2023 Kalvantabai Bapurao Bachate 1815001WL004031 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180087 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24230520230063129 23/05/2023 Varsha Kashinath Dabhade 1815001WL004103 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180089 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24230520230063156 23/05/2023 SANJAY BHANUDAS BACHARE 1815001WL004106 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230179926 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24230520230062047 23/05/2023 Aabaji Suryabhan Bachate 1815001WL004027 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 27/05/2023 A146230180332 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
390 AURANGABAD MH-15-001-029-001/274
(MORHIRA) 		1815001000NRG24220520230058439 23/05/2023 RAMESH BHAUSAHEB SALVE 1815001WL003810 RAMESH BHAUSAHEB SALVE 00415 SBIN0013548 1638 1638 Processed 27/05/2023 A146230180412 MR RAMESH BHAUSAHEB SALVE STATE BANK OF INDIA(508548)
391 AURANGABAD MH-15-001-082-001/84
(KHAMKHEDA) 		1815001000NRG24220520230059499 23/05/2023 SAGAR BHANUDAS DHEPE 1815001WL003862 SAGAR BHANUDAS DHEPE 00415 SBIN0013548 1638 1638 Processed 27/05/2023 A146230180410 MR SAGAR BHANUDAS DHEPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
392 AURANGABAD MH-15-001-039-001/908
(NAYGAON) 		1815001000NRG24220520230058304 23/05/2023 BHAUSHEB KISAN KASARE 1815001WL003802 BHAUSHEB KISAN KASARE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180078 MR BAHUSAHEB KISAN KASARE STATE BANK OF INDIA(508548)
393 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24190520230051348 23/05/2023 ASHIM WAHED SHEKH 1815001WL003244 ASHIM WAHED SHEKH 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180074 MRS AASHIM VAHED SHAIKH STATE BANK OF INDIA(508548)
394 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24190520230051350 23/05/2023 MANISHA SUNIL BAGADE 1815001WL003244 MANISHA SUNIL BAGADE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180099 MRS MANISHA SUNIL BAGDE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24190520230051367 23/05/2023 VANDANA SUBHASH BAGADE 1815001WL003244 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180100 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
396 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24190520230051368 23/05/2023 VAISHALI SACHIN BAGADE 1815001WL003244 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230179880 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
397 AURANGABAD MH-15-001-157-001/189
(OHAR) 		1815001000NRG24220520230056858 23/05/2023 SHAIKH JAKER SHAIKH KADIR SHAIKH 1815001WL003718 SHAIKH JAKER SHAIKH KADIR SHAIKH 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180095 SHAIKH JAKER SHAIKH KADIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 AURANGABAD MH-15-001-157-001/5154
(OHAR) 		1815001000NRG24220520230056899 23/05/2023 Khandagale Sharda Uttam 1815001WL003720 Khandagale Sharda Uttam 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180039 Miss. SHARDHA UTTAM KHANDALE BANK OF MAHARASHTRA(607387)
399 AURANGABAD MH-15-001-157-001/848
(OHAR) 		1815001000NRG24220520230056900 23/05/2023 SANDIP BABULAL DEHADE 1815001WL003720 SANDIP BABULAL DEHADE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180080 MR SANDIP BABULAL DEHADE STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-157-001/896
(OHAR) 		1815001000NRG24220520230056902 23/05/2023 PADMAKAR UTTAM KHANDAGALE 1815001WL003720 PADMAKAR UTTAM KHANDAGALE 00415 SBIN0017526 1638 1638 Processed 27/05/2023 A146230180090 MR PADMAKAR UTTAM KHANDAGLE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
401 AURANGABAD MH-15-001-157-001/766
(OHAR) 		1815001000NRG24220520230056884 23/05/2023 SARVARKHA MOINKHA PATHAN 1815001WL003719 SARVARKHA MOINKHA PATHAN 00415 SBIN0017554 1638 1638 Processed 27/05/2023 A146230180277 MR SARAVARAKHO MOINAKHO PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
402 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24220520230059423 23/05/2023 RADHAKISAN RAMRAO MUTHE 1815001WL003860 RADHAKISAN RAMRAO MUTHE 00415 SBIN0018278 1638 1638 Processed 27/05/2023 A146230180106 RADHAKISAN RAMRAO MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 AURANGABAD MH-15-001-082-001/335
(KHAMKHEDA) 		1815001000NRG24220520230059425 23/05/2023 RAHUL RADHAKISAN MUTHE 1815001WL003860 RAHUL RADHAKISAN MUTHE 00415 SBIN0018278 1638 1638 Processed 27/05/2023 A146230180107 RAHUL RADHAKISAN MUTHE BANK OF BARODA(606985)
404 AURANGABAD MH-15-001-153-001/454
(LAMKANA) 		1815001000NRG24230520230062631 23/05/2023 SADASHIV MADHUKAR BARBAILE 1815001WL004054 SADASHIV MADHUKAR BARBAILE 00415 SBIN0018278 1638 1638 Processed 27/05/2023 A146230180038 BARBAILE SADASHIV MADHUKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
405 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24220520230058447 23/05/2023 DEEPAK KADUBA SALVE 1815001WL003810 DEEPAK KADUBA SALVE 00415 SBIN0020302 1638 1638 Processed 27/05/2023 A146230180409 DEEPAK KADUBA SALVE BANK OF BARODA(606985)
SubTotal 1638 1638
406 AURANGABAD MH-15-001-029-001/322
(MORHIRA) 		1815001000NRG24220520230058442 23/05/2023 VIJAYANAND RAMDAS SALVE 1815001WL003810 VIJAYANAND RAMDAS SALVE 00415 SBIN0020640 1638 1638 Processed 27/05/2023 A146230180318 VIJAYANAND RAMDAS SALAVE BANK OF BARODA(606985)
SubTotal 1638 1638
407 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190520230051361 23/05/2023 KAKASAHEB BANSI NAGE 1815001WL003244 KAKASAHEB BANSI NAGE 00415 SBIN0020786 1638 1638 Processed 27/05/2023 A146230180109 MR KAKASAHEB BANSI NAGE STATE BANK OF INDIA(508548)
408 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24190520230051363 23/05/2023 RAVI KAKASAHEB NAGE 1815001WL003244 RAVI KAKASAHEB NAGE 00415 SBIN0020786 1638 1638 Processed 27/05/2023 A146230179888 RAVI KAKASAHEB NAGE BANK OF BARODA(606985)
SubTotal 3276 3276
409 AURANGABAD MH-15-001-012-001/427
(KONEWADI) 		1815001000NRG24230520230063889 23/05/2023 SOPAN VISHWANATH PAKHARE 1815001WL004172 SOPAN VISHWANATH PAKHARE 00415 SBIN0021058 1638 1638 Processed 27/05/2023 A146230179870 MR SOPAN VISHWANATH PAKHRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
410 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24230520230063285 23/05/2023 Shekh Gulab 1815001WL004111 Shekh Gulab 00415 SBIN0021601 1638 1638 Processed 27/05/2023 A146230180065 Mr. GULAB MOHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
411 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24220520230060038 23/05/2023 SUDAM KONDIBA GADEKAR 1815001WL003898 SUDAM KONDIBA GADEKAR 00415 SBIN0061469 1638 1638 Processed 27/05/2023 A146230180108 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
412 AURANGABAD MH-15-001-024-001/751
(TAKALI MALI) 		1815001000NRG24220520230060410 23/05/2023 Jayshree Shamrao Chavan 1815001WL003915 Jayshree Shamrao Chavan 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230179853 JAYSHREE SHAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 AURANGABAD MH-15-001-029-001/404
(MORHIRA) 		1815001000NRG24220520230058445 23/05/2023 KOMAL TUSHAR SALVE 1815001WL003810 KOMAL TUSHAR SALVE 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230179851 KOMAL PRALHAD SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
414 AURANGABAD MH-15-001-082-001/196
(KHAMKHEDA) 		1815001000NRG24220520230059444 23/05/2023 REKHA SHIVAJI MUTHE 1815001WL003861 REKHA SHIVAJI MUTHE 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230179854 REKHA SHIVAJI MUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
415 AURANGABAD MH-15-001-107-001/276
(SATOLA) 		1815001000NRG24190520230051718 23/05/2023 SADASHIV PANDIT GHUGE 1815001WL003269 SADASHIV PANDIT GHUGE 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230179855 SADASHIV PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24220520230060022 23/05/2023 SONAM BHAGWAN GADEKAR 1815001WL003895 SONAM BHAGWAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230179852 SONAM BHAGWAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
417 AURANGABAD MH-15-001-005-001/269
(DARAKWADI) 		1815001000NRG24230520230064007 23/05/2023 MHALSABAI GANGADHAR MHASKE 1815001WL004180 MHALSABAI GANGADHAR MHASKE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179778 MHALSABAI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 AURANGABAD MH-15-001-029-001/405
(MORHIRA) 		1815001000NRG24220520230058446 23/05/2023 ASHABAI DILIP SALVE 1815001WL003810 ASHABAI DILIP SALVE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179824 ASHABAI DILIP SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 AURANGABAD MH-15-001-029-001/47
(MORHIRA) 		1815001000NRG24220520230058451 23/05/2023 SANGITA BHAUSAHEB SALVE 1815001WL003810 SANGITA BHAUSAHEB SALVE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179834 SANGITABAI BHAUSAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 AURANGABAD MH-15-001-054-001/389
(DAI GAVHAN) 		1815001000NRG24220520230058184 23/05/2023 JAYSHREE SANJAY GORE 1815001WL003797 JAYSHREE SANJAY GORE 00730 YESB0AURDCC 1911 1911 Processed 27/05/2023 A146230179782 Mrs. JAYSHRI SANJAY GORE CENTRAL BANK OF INDIA(607115)
421 AURANGABAD MH-15-001-082-001/134
(KHAMKHEDA) 		1815001000NRG24220520230059473 23/05/2023 DATTU PANDITRAV GHUGE 1815001WL003862 DATTU PANDITRAV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179791 DATTU PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 AURANGABAD MH-15-001-082-001/232
(KHAMKHEDA) 		1815001000NRG24220520230059448 23/05/2023 HARIDAS GUJABA GHUGE 1815001WL003861 HARIDAS GUJABA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179787 MR VINOD HARIDAS GHUGE STATE BANK OF INDIA(508548)
423 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24220520230059476 23/05/2023 PARMESHVAR VITTHAL GHUGE 1815001WL003862 PARMESHVAR VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179816 Mr. Parmeshwar Vitthal Ghuge MAHARASHTRA GRAMIN BANK(607000)
424 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24220520230059478 23/05/2023 SURYAKANTA VITTHAL GHUGE 1815001WL003862 SURYAKANTA VITTHAL GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179827 SURYKANTA VITTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 AURANGABAD MH-15-001-082-001/253
(KHAMKHEDA) 		1815001000NRG24220520230059477 23/05/2023 VITTHAL MANAJI GHUGE 1815001WL003862 VITTHAL MANAJI GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179797 VITTHAL MANAGI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-082-001/332
(KHAMKHEDA) 		1815001000NRG24220520230059951 23/05/2023 RAMESH PRABHAT DHEPE 1815001WL003888 RAMESH PRABHAT DHEPE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179837 RAMESH PRBHAT DHEPE BANK OF BARODA(606985)
427 AURANGABAD MH-15-001-082-001/462
(KHAMKHEDA) 		1815001000NRG24220520230059430 23/05/2023 Anita Ajinath Muthe 1815001WL003860 Anita Ajinath Muthe 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179817 ANITA AJINATH MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 AURANGABAD MH-15-001-082-001/53
(KHAMKHEDA) 		1815001000NRG24220520230059431 23/05/2023 KAILAS VALUBA GHUGE 1815001WL003860 KAILAS VALUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179783 KAILAS WALUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 AURANGABAD MH-15-001-082-001/9
(KHAMKHEDA) 		1815001000NRG24220520230059952 23/05/2023 NIRMALABAI MANIKRAV MUTHE 1815001WL003888 NIRMALABAI MANIKRAV MUTHE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179784 NIRMALABAI MANIKRAV MUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 AURANGABAD MH-15-001-132-001/61
(GEVRAI KUBER) 		1815001000NRG24230520230064493 23/05/2023 SADASHIV AHELAJI KUBER 1815001WL004212 SADASHIV AHELAJI KUBER 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179754 Mr. SADASHIV AAHELAJI KUBER BANK OF MAHARASHTRA(607387)
431 AURANGABAD MH-15-001-157-001/5141
(OHAR) 		1815001000NRG24220520230056897 23/05/2023 VINOD ONKAR KHANDAGLE 1815001WL003720 VINOD ONKAR KHANDAGLE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179751 Mr. VINOD ONKAR KHANDALE BANK OF MAHARASHTRA(607387)
432 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24230520230063906 23/05/2023 PYARABAI SHAMLAL BARWAL 1815001WL004174 PYARABAI SHAMLAL BARWAL 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179773 PYARABAI SHAMLAL BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24230520230063905 23/05/2023 SHAMLAL DEVCHAND BARWAL 1815001WL004174 SHAMLAL DEVCHAND BARWAL 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179770 SHAMLAL DEVACHEND BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 AURANGABAD MH-15-001-180-001/693
(PIMPALKHUTA) 		1815001000NRG24230520230063907 23/05/2023 SWAPNIL SHRIMANT TURE 1815001WL004174 SWAPNIL SHRIMANT TURE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179774 Mr. SWAPNIL SHRIMANT TUREPATIL BANK OF MAHARASHTRA(607387)
435 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24230520230062751 23/05/2023 SOPAN TRIMABAK SABALE 1815001WL004075 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179769 SOPAN TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 AURANGABAD MH-15-001-185-001/168
(MURUMKHEDA) 		1815001000NRG24230520230063130 23/05/2023 SUDAM BHIKAN BACHARE 1815001WL004104 SUDAM BHIKAN BACHARE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179755 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
437 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24230520230062713 23/05/2023 MANOHAR BHAGWAN AHERKAR 1815001WL004070 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179756 Mr. Manohar Bhagwan Aherkar BANK OF MAHARASHTRA(607387)
438 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24230520230062803 23/05/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL004079 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179861 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
439 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24230520230063118 23/05/2023 MANGALBAI RAMESH DABHADE 1815001WL004103 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179760 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
440 AURANGABAD MH-15-001-185-001/322
(MURUMKHEDA) 		1815001000NRG24230520230063131 23/05/2023 NANDU LAXMAN DABADE 1815001WL004104 NANDU LAXMAN DABADE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179761 Mr. NANDU LAXMANRAO DABHADE BANK OF MAHARASHTRA(607387)
441 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24230520230063099 23/05/2023 AHEMAD GULABNABI SHEKH 1815001WL004101 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230180415 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
442 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24230520230062716 23/05/2023 KAVITA RAMESHWAR DABHADE 1815001WL004070 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179768 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24230520230062671 23/05/2023 MANGALBAI BALIRAM DABHADE 1815001WL004060 MANGALBAI BALIRAM DABHADE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179767 MANGALABAI BALIRAM @ KARAN BALIRAM DABH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 AURANGABAD MH-15-001-185-001/50
(MURUMKHEDA) 		1815001000NRG24230520230063133 23/05/2023 BANSI AMBADAS DABHADE 1815001WL004104 BANSI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179759 BANSI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24230520230062765 23/05/2023 Asalam Ajij sahikh 1815001WL004075 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179775 Mr. SHAIKH ASLAM AZIZ CENTRAL BANK OF INDIA(607115)
446 AURANGABAD MH-15-001-185-001/670
(MURUMKHEDA) 		1815001000NRG24230520230063135 23/05/2023 Bhausaheb Sandu Dabhade 1815001WL004104 Bhausaheb Sandu Dabhade 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179757 BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 AURANGABAD MH-15-001-185-001/672
(MURUMKHEDA) 		1815001000NRG24230520230063137 23/05/2023 Raju Baliram Dabhade 1815001WL004104 Raju Baliram Dabhade 00730 YESB0AURDCC 1638 1638 Processed 27/05/2023 A146230179766 RAJU BALIRAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51051 51051
448 AURANGABAD MH-15-001-153-001/231
(LAMKANA) 		1815001000NRG24230520230062624 23/05/2023 DADARAO GOPALRAO BARAILE 1815001WL004054 DADARAO GOPALRAO BARAILE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180278 MR DADARAO GOPALRAO BARBAILE STATE BANK OF INDIA(508548)
449 AURANGABAD MH-15-001-153-001/442
(LAMKANA) 		1815001000NRG24230520230062629 23/05/2023 SHARDA BALKRUSHNA BARBAILE 1815001WL004054 SHARDA BALKRUSHNA BARBAILE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179959 Mrs. Sharda Balkrushn Barbaile MAHARASHTRA GRAMIN BANK(607000)
450 AURANGABAD MH-15-001-180-001/140
(PIMPALKHUTA) 		1815001000NRG24230520230062633 23/05/2023 SARSWATI SANDU PADUL 1815001WL004055 SARSWATI SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180442 Mrs. SARSHWATI SANDU PADUL MAHARASHTRA GRAMIN BANK(607000)
451 AURANGABAD MH-15-001-180-001/176
(PIMPALKHUTA) 		1815001000NRG24230520230062634 23/05/2023 SANTOSH SAHEBRAO HEKADE 1815001WL004055 SANTOSH SAHEBRAO HEKADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180183 Mr. SANTOSH SAHEBRAO HEKADE MAHARASHTRA GRAMIN BANK(607000)
452 AURANGABAD MH-15-001-180-001/516
(PIMPALKHUTA) 		1815001000NRG24230520230062638 23/05/2023 GAJANAN DAGDU PADUL 1815001WL004055 GAJANAN DAGDU PADUL 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180437 GAJANAN DAGDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 AURANGABAD MH-15-001-180-001/517
(PIMPALKHUTA) 		1815001000NRG24230520230062640 23/05/2023 KUNTA VISHNU PADUL 1815001WL004055 KUNTA VISHNU PADUL 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180443 KUNTA VISHNU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 AURANGABAD MH-15-001-180-001/702
(PIMPALKHUTA) 		1815001000NRG24230520230063908 23/05/2023 VITTHAL SANTUKRAO TURE 1815001WL004174 VITTHAL SANTUKRAO TURE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180348 Mr. VITTHAL SANTUKRAO TURE BANK OF MAHARASHTRA(607387)
455 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24230520230064040 23/05/2023 NAMDEV KADUBA DABHADE 1815001WL004183 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180350 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24230520230064041 23/05/2023 DASHRATH KADUBA DABHADE 1815001WL004183 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180346 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24230520230062712 23/05/2023 DWARKABAI BABASAHEB SABALE 1815001WL004070 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180389 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
458 AURANGABAD MH-15-001-185-001/176
(MURUMKHEDA) 		1815001000NRG24230520230063027 23/05/2023 SOMINATH BABASAHEB DABHADE 1815001WL004097 SOMINATH BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180271 Mr. SOMINATH BABASAHEB DABHADE MAHARASHTRA GRAMIN BANK(607000)
459 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24230520230062802 23/05/2023 BHANUDAS JAYAJI DABHADE 1815001WL004079 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179899 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
460 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24230520230062752 23/05/2023 KISAN TRIMABAK CHADIDAR 1815001WL004075 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179897 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24230520230062753 23/05/2023 SACHIN KISAN CHADIDAR 1815001WL004075 SACHIN KISAN CHADIDAR 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179946 Mr. Sachin Kisan Chadidar MAHARASHTRA GRAMIN BANK(607000)
462 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24230520230064046 23/05/2023 ANJANA GAJANAN DABHADE 1815001WL004183 ANJANA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180273 MRS ANJALI GAJANAN DABHADE STATE BANK OF INDIA(508548)
463 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24230520230064045 23/05/2023 GAJANAN DAGDU DABHADE 1815001WL004183 GAJANAN DAGDU DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180272 Mr. GAJANAN DAGDU DABHADE BANK OF MAHARASHTRA(607387)
464 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24230520230063098 23/05/2023 KAILAS BHANUDAS DABHADE 1815001WL004101 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179931 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-185-001/256
(MURUMKHEDA) 		1815001000NRG24230520230062882 23/05/2023 MADHUKAR APPA BACHARE 1815001WL004086 MADHUKAR APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180268 MADHUKAR APPA BACCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 AURANGABAD MH-15-001-185-001/256
(MURUMKHEDA) 		1815001000NRG24230520230062883 23/05/2023 MANGALA MADHUKAR BACHARE 1815001WL004086 MANGALA MADHUKAR BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180269 MANGALA MADHUKAR BACHATE INDUSIND BANK(607189)
467 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24230520230062665 23/05/2023 VISHAMBHAR KADUABA DABHADE 1815001WL004060 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179891 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24230520230063144 23/05/2023 RAMKISAN BHAURAO BACHARE 1815001WL004106 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179893 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
469 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24230520230063119 23/05/2023 DEVKA PARMESHWAR DHABHADE 1815001WL004103 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179945 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
470 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24230520230062667 23/05/2023 SUBHASH BALA DABHADE 1815001WL004060 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179896 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
471 AURANGABAD MH-15-001-185-001/301
(MURUMKHEDA) 		1815001000NRG24230520230062816 23/05/2023 JANARDHAN RAMDEV BACHARE 1815001WL004080 JANARDHAN RAMDEV BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180149 MR JANARDHAN NAMDEV BACHATE STATE BANK OF INDIA(508548)
472 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24230520230062669 23/05/2023 KACHRU GANGADHAR DABHADE 1815001WL004060 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180289 KACHRU GANGADHAR DABHADE BANK OF INDIA(508505)
473 AURANGABAD MH-15-001-185-001/337
(MURUMKHEDA) 		1815001000NRG24230520230062817 23/05/2023 SOMINATH DADARAO BACHATE 1815001WL004080 SOMINATH DADARAO BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180242 Mr. Sominath Dadarao Bachate MAHARASHTRA GRAMIN BANK(607000)
474 AURANGABAD MH-15-001-185-001/337
(MURUMKHEDA) 		1815001000NRG24230520230062818 23/05/2023 TARABAI SOMINATH BACHATE 1815001WL004080 TARABAI SOMINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180151 TARABAI SOMINATH BACHATE INDUSIND BANK(607189)
475 AURANGABAD MH-15-001-185-001/347
(MURUMKHEDA) 		1815001000NRG24230520230062819 23/05/2023 RAGHUNATH RAOSAHEB BACHTE 1815001WL004080 RAGHUNATH RAOSAHEB BACHTE 1143 MAHG0005109 1638 1638 Rejected 26/05/2023 A146230180148 Account closed
476 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24230520230063100 23/05/2023 RUKSANABI AHEMAD SHEKH 1815001WL004101 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179947 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
477 AURANGABAD MH-15-001-185-001/354
(MURUMKHEDA) 		1815001000NRG24230520230062820 23/05/2023 BHUJANGRAO MURALIDHAR SABALE 1815001WL004080 BHUJANGRAO MURALIDHAR SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180132 BHUJANGRAO MURALIDHAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 AURANGABAD MH-15-001-185-001/354
(MURUMKHEDA) 		1815001000NRG24230520230062821 23/05/2023 SUMITRA BHUJANGRAO SABALE 1815001WL004080 SUMITRA BHUJANGRAO SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180240 Mrs. Sumitra Bhujangrao Sable MAHARASHTRA GRAMIN BANK(607000)
479 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24230520230062714 23/05/2023 KACHRU KASHINATH BACHATE 1815001WL004070 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179928 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
480 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24230520230062086 23/05/2023 BABASAHEB RAOSAHEB BACHATE 1815001WL004031 BABASAHEB RAOSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180484 Mr. Babasaheb Raosaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
481 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24230520230062087 23/05/2023 NANDABAI BABASAHEB BACHATE 1815001WL004031 NANDABAI BABASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180450 Mrs. Nanda Babasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
482 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24230520230062019 23/05/2023 GANGADHAR BHIMRAO DABHADE 1815001WL004025 GANGADHAR BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180343 GANGADHER DHBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24230520230064048 23/05/2023 MIRA PARAMESHWAR DABHADE 1815001WL004183 MIRA PARAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180479 MRS MIRA PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
484 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24230520230064047 23/05/2023 PARMESHWAR DAGADU DABHADE 1815001WL004183 PARMESHWAR DAGADU DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180115 Mr. PARMESHWAR DAGDU DABHADE BANK OF MAHARASHTRA(607387)
485 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24230520230062448 23/05/2023 ANITA PARMESHWAR BACHATE 1815001WL004046 ANITA PARMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180453 Mrs. Anita Parmeshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
486 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24230520230062447 23/05/2023 PARMESHWAR UTTAMRAO BACHATE 1815001WL004046 PARMESHWAR UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180452 Mr. Parmeshwar Uttamrao Bachate MAHARASHTRA GRAMIN BANK(607000)
487 AURANGABAD MH-15-001-185-001/377
(MURUMKHEDA) 		1815001000NRG24230520230062822 23/05/2023 RAMESH RUPCHAND DONGRE 1815001WL004080 RAMESH RUPCHAND DONGRE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180131 RAMESH RUPCHAND DONGARE BANK OF INDIA(508505)
488 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24230520230063033 23/05/2023 SARJERAO RANGNATH SABALE 1815001WL004097 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180157 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
489 AURANGABAD MH-15-001-185-001/386
(MURUMKHEDA) 		1815001000NRG24230520230063036 23/05/2023 RAMESHWAR DADASAHEB DABHADE 1815001WL004097 RAMESHWAR DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180245 Mr. Rameshvr Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
490 AURANGABAD MH-15-001-185-001/386
(MURUMKHEDA) 		1815001000NRG24230520230063035 23/05/2023 SANGITA DADASAHEB DABHADE 1815001WL004097 SANGITA DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180137 SANGEETA DADASAHEB DABHADE MAHARASHTRA GRAMIN BANK(607000)
491 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24230520230062825 23/05/2023 GAJANAN SAKHARAM BACHATE 1815001WL004080 GAJANAN SAKHARAM BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180134 GAJANAN SAKHARAM BACHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24230520230062826 23/05/2023 RUKHMANBAI GAJANAN BACHATE 1815001WL004080 RUKHMANBAI GAJANAN BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180153 MRS RUKHAMANBAI GAJANAN BACHATE STATE BANK OF INDIA(508548)
493 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24230520230064049 23/05/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL004183 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180344 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24230520230063145 23/05/2023 KAKASAHEB APPA BACHARE 1815001WL004106 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179895 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
495 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24230520230064050 23/05/2023 KAVITA YOGESH DABHADE 1815001WL004183 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180478 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
496 AURANGABAD MH-15-001-185-001/431
(MURUMKHEDA) 		1815001000NRG24230520230062829 23/05/2023 UDDHAV PURUSHOTTAM DABHAFE 1815001WL004080 UDDHAV PURUSHOTTAM DABHAFE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180145 UDDHAV PURUSHOTTAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24230520230062038 23/05/2023 JYOTI GANESH VARPE 1815001WL004027 JYOTI GANESH VARPE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180328 Mrs. JOYTI GANESH VARPE MAHARASHTRA GRAMIN BANK(607000)
498 AURANGABAD MH-15-001-185-001/45
(MURUMKHEDA) 		1815001000NRG24230520230062830 23/05/2023 TEJRAO BABURAO BACHARE 1815001WL004080 TEJRAO BABURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180135 Mr. TEJRAO BABURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
499 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24230520230062039 23/05/2023 GAJANAN VITTHALRAO SABALE 1815001WL004027 GAJANAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180490 SABLE GAJANAN VITTHAL BANK OF BARODA(606985)
500 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24230520230062041 23/05/2023 KISAN VITTHALRAO SABALE 1815001WL004027 KISAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180347 SABLE KISAN VITTHALRAO BANK OF BARODA(606985)
501 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24230520230062042 23/05/2023 NANDABAI KISAN SABALE 1815001WL004027 NANDABAI KISAN SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180481 SABLE NANDABAI KISAN BANK OF BARODA(606985)
502 AURANGABAD MH-15-001-185-001/454
(MURUMKHEDA) 		1815001000NRG24230520230063038 23/05/2023 KAVITA SUBHASH DABHADE 1815001WL004097 KAVITA SUBHASH DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180255 Mrs. KAVITA SUBHASH DABHADE MAHARASHTRA GRAMIN BANK(607000)
503 AURANGABAD MH-15-001-185-001/454
(MURUMKHEDA) 		1815001000NRG24230520230063037 23/05/2023 SUBHASH SADASHIV DABHADE 1815001WL004097 SUBHASH SADASHIV DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180254 Mr. SUBHASH SADASHIV DABHADE BANK OF MAHARASHTRA(607387)
504 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24230520230063146 23/05/2023 SURESH SAKHARAM BACHARE 1815001WL004106 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179898 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
505 AURANGABAD MH-15-001-185-001/462
(MURUMKHEDA) 		1815001000NRG24230520230062832 23/05/2023 JANARDHAN EKNATH BACHATE 1815001WL004080 JANARDHAN EKNATH BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180136 JANARDHAN EKNATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
506 AURANGABAD MH-15-001-185-001/472
(MURUMKHEDA) 		1815001000NRG24230520230063132 23/05/2023 RUKHAMAN GORAKH DABHADE 1815001WL004104 RUKHAMAN GORAKH DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179934 Mrs. RUKHAMAN GORAKH DABHADE MAHARASHTRA GRAMIN BANK(607000)
507 AURANGABAD MH-15-001-185-001/473
(MURUMKHEDA) 		1815001000NRG24230520230062835 23/05/2023 LANKABAI KUNDLIK DABHADE 1815001WL004080 LANKABAI KUNDLIK DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180244 Mrs. Lankabai Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
508 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24230520230063057 23/05/2023 REKHA BABASAHEB DABHADE 1815001WL004099 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180441 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
509 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24230520230062758 23/05/2023 JANARDHAN AMBADAS VARPE 1815001WL004075 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180284 Mr. Janardhan Ambadas Varpe MAHARASHTRA GRAMIN BANK(607000)
510 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24230520230062759 23/05/2023 SHITAL JANARDHAN VARPE 1815001WL004075 SHITAL JANARDHAN VARPE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179962 SHITAL JANARDAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
511 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24230520230062806 23/05/2023 ALKABAI RAMESHWAR DABHADE 1815001WL004079 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180287 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
512 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24230520230062760 23/05/2023 NANA AMBADAS VARPE 1815001WL004075 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179942 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
513 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24230520230062808 23/05/2023 KOMAL DANYANESHWAR DABHADE 1815001WL004079 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179939 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
514 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24230520230063122 23/05/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL004103 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180290 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
515 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24230520230063123 23/05/2023 SWATI RAMESHWAR BACHATE 1815001WL004103 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180285 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
516 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24230520230062773 23/05/2023 ARCHANA KISHOR DABHADE 1815001WL004076 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180292 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
517 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24230520230062772 23/05/2023 KISHOR MANIKARAO DABHADE 1815001WL004076 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179932 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
518 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24230520230062763 23/05/2023 AYASHA YOFIK SHAIKH 1815001WL004075 AYASHA YOFIK SHAIKH 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179941 Mrs. Ayesha Tofik Shekh MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24230520230062762 23/05/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL004075 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180312 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
520 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24230520230062810 23/05/2023 MANGAL RAMESH BCHATE 1815001WL004079 MANGAL RAMESH BCHATE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180286 Mrs. Manglabai Ramesh Bachate MAHARASHTRA GRAMIN BANK(607000)
521 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24230520230062809 23/05/2023 RAMESH RANGNATH BACHTE 1815001WL004079 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179890 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24230520230062837 23/05/2023 SHIVAJI AMBADAS DABHADE 1815001WL004080 SHIVAJI AMBADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180133 SHIVAJI AMBADAS DHABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24230520230062840 23/05/2023 SONABAI DADASAHEB DABHADE 1815001WL004080 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180239 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
524 AURANGABAD MH-15-001-185-001/535
(MURUMKHEDA) 		1815001000NRG24230520230062449 23/05/2023 JAYSING BHIKA MAHER 1815001WL004046 JAYSING BHIKA MAHER 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180349 JAYSING BHIKARAM MAHER BANK OF BARODA(606985)
525 AURANGABAD MH-15-001-185-001/535
(MURUMKHEDA) 		1815001000NRG24230520230062450 23/05/2023 USHABAI JAYSING MAHER 1815001WL004046 USHABAI JAYSING MAHER 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180465 USHA JAYSING MAHER BANK OF BARODA(606985)
526 AURANGABAD MH-15-001-185-001/537
(MURUMKHEDA) 		1815001000NRG24230520230062843 23/05/2023 ARJUN BADRI DABHADE 1815001WL004080 ARJUN BADRI DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180248 Mr. Arjun Badri Dabhade MAHARASHTRA GRAMIN BANK(607000)
527 AURANGABAD MH-15-001-185-001/537
(MURUMKHEDA) 		1815001000NRG24230520230062841 23/05/2023 BADRI BHIMRAO DABHADE 1815001WL004080 BADRI BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180138 Mr. BADRI BHIMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
528 AURANGABAD MH-15-001-185-001/537
(MURUMKHEDA) 		1815001000NRG24230520230062842 23/05/2023 SUMITRA BADRI DABHADE 1815001WL004080 SUMITRA BADRI DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180243 Mrs. Sumitra Badri Dabhade MAHARASHTRA GRAMIN BANK(607000)
529 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24230520230062044 23/05/2023 REKHABAI SHRIRAM DABHADE 1815001WL004027 REKHABAI SHRIRAM DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180449 Mrs. Rekhabai Shriram Dabhade MAHARASHTRA GRAMIN BANK(607000)
530 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24230520230062777 23/05/2023 GITA SANJAY DABHADE 1815001WL004076 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180306 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24230520230062776 23/05/2023 SANJAY MAROTI DABHADE 1815001WL004076 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 26/05/2023 A146230179930 Account closed
532 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24230520230062088 23/05/2023 AMOL RAJU SABALE 1815001WL004031 AMOL RAJU SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180486 Mr. AMOL RAJU SABLE BANK OF MAHARASHTRA(607387)
533 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24230520230062089 23/05/2023 SAPANA AMOL SABALE 1815001WL004031 SAPANA AMOL SABALE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180487 Miss. SAPNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
534 AURANGABAD MH-15-001-185-001/563
(MURUMKHEDA) 		1815001000NRG24230520230062844 23/05/2023 KAILAS YADU DABHADE 1815001WL004080 KAILAS YADU DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180249 Mr. KAILAS YADU DABHADE BANK OF MAHARASHTRA(607387)
535 AURANGABAD MH-15-001-185-001/565
(MURUMKHEDA) 		1815001000NRG24230520230062848 23/05/2023 GUNAJI YADU DABHADE 1815001WL004080 GUNAJI YADU DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180150 Mr. GUNAJI YADU DABHADE BANK OF MAHARASHTRA(607387)
536 AURANGABAD MH-15-001-185-001/565
(MURUMKHEDA) 		1815001000NRG24230520230062849 23/05/2023 SONABAI GUNAJI DABHADE 1815001WL004080 SONABAI GUNAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180241 Mrs. Sonabai Gunaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
537 AURANGABAD MH-15-001-185-001/568
(MURUMKHEDA) 		1815001000NRG24230520230062891 23/05/2023 RENUKA GAJANAN DABHADE 1815001WL004086 RENUKA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180455 Mrs. Renuka Gajanan Dabhade MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-185-001/58
(MURUMKHEDA) 		1815001000NRG24230520230064052 23/05/2023 MAROTI BHAURAO DABHADE 1815001WL004183 MAROTI BHAURAO DABHADE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180345 MAROTI BHAVARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24230520230063061 23/05/2023 Vishnu Vitthal Dabhade 1815001WL004099 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180500 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
540 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24230520230063062 23/05/2023 Asiya Jawed Shaikh 1815001WL004099 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180498 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
541 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24230520230063064 23/05/2023 Udhav Bhausaheb Dabhade 1815001WL004099 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180499 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24230520230062090 23/05/2023 Kalpna Bhanudas Gadekar 1815001WL004031 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180454 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
543 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24230520230062092 23/05/2023 Shakilabi Abdulrahim Sahikh 1815001WL004031 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180439 MRS SHAKILABI ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
544 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24230520230062093 23/05/2023 Kavita Dadarao Bachate 1815001WL004031 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180501 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24230520230062095 23/05/2023 Bhanudas Gahenaji Gadekar 1815001WL004031 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180470 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
546 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24230520230062100 23/05/2023 Kausam Laxman Bachate 1815001WL004031 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180444 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
547 AURANGABAD MH-15-001-185-001/617
(MURUMKHEDA) 		1815001000NRG24230520230062676 23/05/2023 Pyari Pawan Balod 1815001WL004060 Pyari Pawan Balod 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179952 Mrs. Pyari Pawan Balod MAHARASHTRA GRAMIN BANK(607000)
548 AURANGABAD MH-15-001-185-001/620
(MURUMKHEDA) 		1815001000NRG24230520230062678 23/05/2023 Pavan Chainsing Balod 1815001WL004060 Pavan Chainsing Balod 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180304 MR PAWAN CHAINSING BALOD STATE BANK OF INDIA(508548)
549 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24230520230063124 23/05/2023 Raju Nivratti Dabhade 1815001WL004103 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180293 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
550 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24230520230063125 23/05/2023 Sharada Raju Dabhade 1815001WL004103 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179958 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
551 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24230520230063126 23/05/2023 Yashoda Sandip Bachate 1815001WL004103 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179940 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
552 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24230520230063128 23/05/2023 Shivaji Kundlik Bachate 1815001WL004103 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179963 Mr. Shivaji Kundlik Bachate MAHARASHTRA GRAMIN BANK(607000)
553 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24230520230062766 23/05/2023 Savita Paraji Bachate 1815001WL004075 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179935 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
554 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24230520230062717 23/05/2023 Vishnu Janardhan Sable 1815001WL004070 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179916 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
555 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24230520230062719 23/05/2023 Kasabai Gajanan Dabhade 1815001WL004070 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180295 KASABAI GAJANAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24230520230062789 23/05/2023 Arjun Chandrakant Dabhade 1815001WL004078 Arjun Chandrakant Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180329 MR ARJUN CHANDRAKANT DABHADE STATE BANK OF INDIA(508548)
557 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24230520230062787 23/05/2023 Chandrakant Shankarrao Dabhade 1815001WL004078 Chandrakant Shankarrao Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179894 CHANDRKANT DHABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24230520230062792 23/05/2023 Ajay Narayan Dabhade 1815001WL004078 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179925 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
559 AURANGABAD MH-15-001-185-001/648
(MURUMKHEDA) 		1815001000NRG24230520230062793 23/05/2023 Rajesh Balaji Dabhade 1815001WL004078 Rajesh Balaji Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179933 RAJESH BALAJI DABHADE BANK OF INDIA(508505)
560 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24230520230062795 23/05/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL004078 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180305 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
561 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24230520230062796 23/05/2023 Pushpa Dnyaneshwar Dabhade 1815001WL004078 Pushpa Dnyaneshwar Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179948 Mrs. Pushpa Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
562 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24230520230062798 23/05/2023 Nikita Ramdas Dabhade 1815001WL004078 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180298 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
563 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24230520230062800 23/05/2023 Savita Vitthal Dabhade 1815001WL004078 Savita Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179944 Mrs. SAVITA VITTHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
564 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24230520230062799 23/05/2023 Vitthal Ranganath Dabhade 1815001WL004078 Vitthal Ranganath Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179964 Mr. Vitthal Ranganath Dabhade MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24230520230063150 23/05/2023 Rajdhar Vaijinath Bachate 1815001WL004106 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180311 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24230520230063151 23/05/2023 Ranjana Kakasaheb Bachate 1815001WL004106 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179953 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
567 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24230520230063152 23/05/2023 Shobhabai Dilip Bachate 1815001WL004106 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179949 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
568 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24230520230063154 23/05/2023 Soni Suresh Bachate 1815001WL004106 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179955 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
569 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24230520230063155 23/05/2023 Yogita Sanjay Bachate 1815001WL004106 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180288 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
570 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24230520230063103 23/05/2023 Ajinath Tulshiram Dabhade 1815001WL004101 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180456 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
571 AURANGABAD MH-15-001-185-001/679
(MURUMKHEDA) 		1815001000NRG24230520230063104 23/05/2023 Nandabai Savalahari Dabhade 1815001WL004101 Nandabai Savalahari Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179943 MRS NANDABAI SAVALAHARI DABHADE STATE BANK OF INDIA(508548)
572 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24230520230063105 23/05/2023 Dnyaneshwar Harichandra Bachate 1815001WL004101 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179892 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
573 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24230520230063107 23/05/2023 Krushna Dnyaneshwar Bachate 1815001WL004101 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179965 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
574 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24230520230063108 23/05/2023 Vishal Parmeshwar Bachate 1815001WL004101 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179937 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
575 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24230520230062045 23/05/2023 Sominath Pandit Sable 1815001WL004027 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180435 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
576 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24230520230062046 23/05/2023 Kasabai Aabaji Bachate 1815001WL004027 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180480 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
577 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24230520230062048 23/05/2023 Radhabai Sanjay Dabhade 1815001WL004027 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180482 Mrs. Radhabai Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
578 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24230520230062779 23/05/2023 Aruna Hari Dabhade 1815001WL004076 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180297 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
579 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24230520230062778 23/05/2023 Hari Pralhad Dabhade 1815001WL004076 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180296 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
580 AURANGABAD MH-15-001-185-001/708
(MURUMKHEDA) 		1815001000NRG24230520230062812 23/05/2023 Rutuja Amol Dabhade 1815001WL004079 Rutuja Amol Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180302 Miss. Rutuja Amol Dabhade MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-185-001/711
(MURUMKHEDA) 		1815001000NRG24230520230062815 23/05/2023 Chanda Babasaheb Sable 1815001WL004079 Chanda Babasaheb Sable 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179954 Mrs. Chanda Babasaheb Sable MAHARASHTRA GRAMIN BANK(607000)
582 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24230520230062770 23/05/2023 Kalavati Prabhakar Sable 1815001WL004075 Kalavati Prabhakar Sable 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230179936 SABALE KALABAI PRABHU BANK OF MAHARASHTRA(607387)
583 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24230520230062453 23/05/2023 Akash Namdev Dabhade 1815001WL004046 Akash Namdev Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180494 Mr. Akash Namdev Dabhade MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24230520230062452 23/05/2023 Geeta Vikas Dabhade 1815001WL004046 Geeta Vikas Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180495 GEETA VIKAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
585 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24230520230062451 23/05/2023 Vikas Namadev Dabhade 1815001WL004046 Vikas Namadev Dabhade 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180503 Mr. VIKAS NAMDEO DABHADE BANK OF MAHARASHTRA(607387)
586 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24230520230063157 23/05/2023 PUNJARAM BHANUDAS BACHARE 1815001WL004106 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 27/05/2023 A146230180294 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 227682 227682
587 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24230520230063472 23/05/2023 MAHESH SUBHASH BHERE 1815001WL004133 MAHESH SUBHASH BHERE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180448 MAHESH SUBHASH BHERE INDIAN OVERSEAS BANK(508541)
588 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24230520230063470 23/05/2023 SUBHASH BABURAO BHERE 1815001WL004133 SUBHASH BABURAO BHERE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180166 Mr. SUBHASH BABURAO BHERE BANK OF MAHARASHTRA(607387)
589 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24230520230063565 23/05/2023 JANARDHAN AVCHITRAO BHOSALE 1815001WL004140 JANARDHAN AVCHITRAO BHOSALE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180164 JANARDHAN ABHIJIT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 AURANGABAD MH-15-001-122-001/2562
(GADHE-JALGAON) 		1815001000NRG24220520230060040 23/05/2023 MAROTI VISHWNATH GADHEKAR 1815001WL003898 MAROTI VISHWNATH GADHEKAR 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180123 MAROTI GADEKAR PUNJAB NATIONAL BANK(508568)
591 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24230520230063248 23/05/2023 GITA RAVINDRA DHOLANPURE 1815001WL004108 GITA RAVINDRA DHOLANPURE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180447 Miss. GITA OMAPRAKASH PANDHARKAR BANK OF MAHARASHTRA(607387)
592 AURANGABAD MH-15-001-122-001/2736
(GADHE-JALGAON) 		1815001000NRG24220520230060346 23/05/2023 BABASAHEB RAMKISHAN KORDE 1815001WL003910 BABASAHEB RAMKISHAN KORDE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180355 Mr. BABASAHEB RAMKISAN KORDE MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-122-001/3007
(GADHE-JALGAON) 		1815001000NRG24230520230063383 23/05/2023 PRAMOD MANGALMURTI PURANIK 1815001WL004122 PRAMOD MANGALMURTI PURANIK 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180359 MR PRAMOD MANGALAMURTI PURANIK STATE BANK OF INDIA(508548)
594 AURANGABAD MH-15-001-122-001/3309
(GADHE-JALGAON) 		1815001000NRG24230520230063293 23/05/2023 SUDAM KARBHARI LAGHUTE 1815001WL004111 SUDAM KARBHARI LAGHUTE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180420 MR SUDAM KARBHARI LAGHUTE STATE BANK OF INDIA(508548)
595 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24230520230064589 23/05/2023 DNYANDEV JANARDHAN KUBER 1815001WL004216 DNYANDEV JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180351 Mr. DNYADEO JANARDAN KUBER MAHARASHTRA GRAMIN BANK(607000)
596 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24230520230064590 23/05/2023 NIRMALA DNYANDEV KUBER 1815001WL004216 NIRMALA DNYANDEV KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180496 NIRMALA DNYANDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24230520230064479 23/05/2023 DATTA KADUBA KUBER 1815001WL004212 DATTA KADUBA KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180356 Mr. DATTA KADUBA KUBER MAHARASHTRA GRAMIN BANK(607000)
598 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24230520230062404 23/05/2023 ALKA SAHEBRAO KUBER 1815001WL004043 ALKA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180491 Mrs. Alkabai Krushna Kuber MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24230520230062403 23/05/2023 KRUSHNA SAHEBRAO KUBER 1815001WL004043 KRUSHNA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180504 Mr. KRUSHNA SAHEBRAO KUBER BANK OF MAHARASHTRA(607387)
600 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24230520230064481 23/05/2023 SHOBHABAI JANARDHAN KUBER 1815001WL004212 SHOBHABAI JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180459 Miss. Shobhabai Janardhan Kuber MAHARASHTRA GRAMIN BANK(607000)
601 AURANGABAD MH-15-001-132-001/1137
(GEVRAI KUBER) 		1815001000NRG24230520230062414 23/05/2023 ATMARAM AMBADAS KUBER 1815001WL004044 ATMARAM AMBADAS KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180374 Mr. AATMARAM AMBADAS KUBER BANK OF MAHARASHTRA(607387)
602 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24230520230064592 23/05/2023 GAJANAN VITTHAL KUBER 1815001WL004216 GAJANAN VITTHAL KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180471 Mr. Gajanan Vitthal Kuber MAHARASHTRA GRAMIN BANK(607000)
603 AURANGABAD MH-15-001-132-001/1147
(GEVRAI KUBER) 		1815001000NRG24230520230064484 23/05/2023 GANPAT BHANUDAS KUBER 1815001WL004212 GANPAT BHANUDAS KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180421 Mr. GANPAT BHANUDAS KUBER BANK OF MAHARASHTRA(607387)
604 AURANGABAD MH-15-001-132-001/1148
(GEVRAI KUBER) 		1815001000NRG24230520230062405 23/05/2023 Anil Babanrao Kuber 1815001WL004043 Anil Babanrao Kuber 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180432 Mr. ANIL BABANRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
605 AURANGABAD MH-15-001-132-001/1148
(GEVRAI KUBER) 		1815001000NRG24230520230062406 23/05/2023 Komal Anil Kuber 1815001WL004043 Komal Anil Kuber 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180488 Miss. KOMAL NANA DABHADE BANK OF MAHARASHTRA(607387)
606 AURANGABAD MH-15-001-132-001/122
(GEVRAI KUBER) 		1815001000NRG24230520230062415 23/05/2023 RUKHMAN RAMKISAN KUBER 1815001WL004044 RUKHMAN RAMKISAN KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180369 Miss. Rukhamanbai Ramakisan Kuber MAHARASHTRA GRAMIN BANK(607000)
607 AURANGABAD MH-15-001-132-001/130
(GEVRAI KUBER) 		1815001000NRG24230520230064486 23/05/2023 BHAGVAN SHRIRAM KUBER 1815001WL004212 BHAGVAN SHRIRAM KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180497 Mr. BHAGWAN SHRIRAM KUBER BANK OF MAHARASHTRA(607387)
608 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24230520230062417 23/05/2023 GORAKHNATH NAMDEV KUBER 1815001WL004044 GORAKHNATH NAMDEV KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180352 Mr. GORAKH NAMDEO KUBER MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24230520230062418 23/05/2023 MANGAL GORAKHNATH KUBER 1815001WL004044 MANGAL GORAKHNATH KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180483 Mrs. Mangal Gorakhnath Kuber MAHARASHTRA GRAMIN BANK(607000)
610 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24230520230064490 23/05/2023 DURGA SAINATH KUBER 1815001WL004212 DURGA SAINATH KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180322 Mrs. Durga Sainath Kuber MAHARASHTRA GRAMIN BANK(607000)
611 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24230520230064489 23/05/2023 SAINATH RAMESH KUBER 1815001WL004212 SAINATH RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180321 Mr. Sainath Ramesh Kuber MAHARASHTRA GRAMIN BANK(607000)
612 AURANGABAD MH-15-001-132-001/16
(GEVRAI KUBER) 		1815001000NRG24230520230062408 23/05/2023 KAISHLYABAI SUBHASH KUBER 1815001WL004043 KAISHLYABAI SUBHASH KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180324 Mrs. Koushalyabai Subhash Kuber MAHARASHTRA GRAMIN BANK(607000)
613 AURANGABAD MH-15-001-132-001/165
(GEVRAI KUBER) 		1815001000NRG24230520230062419 23/05/2023 GANESH SHESHRAO KUBER 1815001WL004044 GANESH SHESHRAO KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180354 Mr. GANESH SHESHRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-132-001/178
(GEVRAI KUBER) 		1815001000NRG24230520230064598 23/05/2023 BHAGVAN GANGADHAR KUBER 1815001WL004216 BHAGVAN GANGADHAR KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180358 Mr. BHAGWAN GANGADHAR KUBER BANK OF MAHARASHTRA(607387)
615 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24230520230062410 23/05/2023 DNYANESHVAR SAKHARAM KUBER 1815001WL004043 DNYANESHVAR SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180379 Mr. DNYANESHWAR SAKHARAM KUBER BANK OF MAHARASHTRA(607387)
616 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24230520230062409 23/05/2023 KADUBAI SAKHARAM KUBER 1815001WL004043 KADUBAI SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180474 Mr. SAKHARAM KADUBA KUBER BANK OF MAHARASHTRA(607387)
617 AURANGABAD MH-15-001-132-001/23
(GEVRAI KUBER) 		1815001000NRG24230520230062411 23/05/2023 RAMESHVAR APPA KUBER 1815001WL004043 RAMESHVAR APPA KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180381 Mr. RAMESHWAR APPA KUBER BANK OF MAHARASHTRA(607387)
618 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24230520230064492 23/05/2023 SEEMA SANTOSH JADHAV 1815001WL004212 SEEMA SANTOSH JADHAV 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180489 Mrs. Sima Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
619 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24230520230062423 23/05/2023 BADRI RAYAJI KUBER 1815001WL004044 BADRI RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180320 Mr. BADRI RAYAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
620 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24230520230062422 23/05/2023 SHARDABAI SUBHASH KUBER 1815001WL004044 SHARDABAI SUBHASH KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180323 Mrs. Shardabai Subhash Kuber MAHARASHTRA GRAMIN BANK(607000)
621 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24230520230062421 23/05/2023 SUBHASH RAYAJI KUBER 1815001WL004044 SUBHASH RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180319 Mr. SUBHASH RAYAJI KUBER BANK OF MAHARASHTRA(607387)
622 AURANGABAD MH-15-001-132-001/595
(GEVRAI KUBER) 		1815001000NRG24230520230062412 23/05/2023 EKNATH PATILBA SHIRSATH 1815001WL004043 EKNATH PATILBA SHIRSATH 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180368 Mr. EKNATH PATILBA SHIRSATH BANK OF MAHARASHTRA(607387)
623 AURANGABAD MH-15-001-132-001/76
(GEVRAI KUBER) 		1815001000NRG24230520230064600 23/05/2023 RAJARAM JAIRAM CHABUKSVAR 1815001WL004216 RAJARAM JAIRAM CHABUKSVAR 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180357 Mr. RAJENDRA JAYRAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
624 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24230520230062807 23/05/2023 DNYANESHWAR BHANUDAS DABHADE 1815001WL004079 DNYANESHWAR BHANUDAS DABHADE 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180307 Mr. DNYANESHWAR BHANUDAS DABHADE INDIAN BANK(607105)
625 AURANGABAD MH-15-001-185-001/710
(MURUMKHEDA) 		1815001000NRG24230520230062814 23/05/2023 Babasaheb Pandurang Sable 1815001WL004079 Babasaheb Pandurang Sable 1143 MAHG0005111 1638 1638 Processed 27/05/2023 A146230180309 Mr. BABASAHEB PANDURANG SABLE BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
626 AURANGABAD MH-15-001-014-001/732
() 		1815001000NRG24220520230060384 23/05/2023 Narayan Ajabsing Single 1815001WL003915 Narayan Ajabsing Single 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180507 NARAYN AJABSING SINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
627 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24220520230060386 23/05/2023 JEEVANSING DHARAMSING DULHAT 1815001WL003915 JEEVANSING DHARAMSING DULHAT 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180119 FUNGABAI DUNHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24220520230060388 23/05/2023 VISHAL INDALSING NAGLOT 1815001WL003915 VISHAL INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180300 Mr. Vishal Indal Naglot MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24220520230060393 23/05/2023 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL003915 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180314 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
630 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24220520230060395 23/05/2023 GANESH DHARAMSING BRAHAMANAWAT 1815001WL003915 GANESH DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180313 Master GANESH DHARAMSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
631 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24220520230060394 23/05/2023 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL003915 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180317 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
632 AURANGABAD MH-15-001-024-001/532
(TAKALI MALI) 		1815001000NRG24230520230062874 23/05/2023 VISHAL TRIMBAK BRAMHANAT 1815001WL004085 VISHAL TRIMBAK BRAMHANAT 1143 MAHG0005118 1911 1911 Processed 27/05/2023 A146230180275 Mr. Vishal Trimbak Bramhanat MAHARASHTRA GRAMIN BANK(607000)
633 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24220520230060401 23/05/2023 Anita Rupsing Ghunavat 1815001WL003915 Anita Rupsing Ghunavat 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180316 Miss. ANITA RUPSING GHUNAVAT CENTRAL BANK OF INDIA(607115)
634 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24220520230060399 23/05/2023 Devsing Rupsing Ghunawat 1815001WL003915 Devsing Rupsing Ghunawat 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180299 Mr. Devsing Rupsing Ghunawat MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24220520230060400 23/05/2023 Udaysing Rupsing Ghunava 1815001WL003915 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180303 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
636 AURANGABAD MH-15-001-024-001/654
(TAKALI MALI) 		1815001000NRG24220520230060403 23/05/2023 Bijsusing Shivashing Bighot 1815001WL003915 Bijsusing Shivashing Bighot 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180473 Mr. BIJUSING SHIVSING BIGHOT CENTRAL BANK OF INDIA(607115)
637 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24220520230060405 23/05/2023 Sagar Uttam Golwal 1815001WL003915 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180301 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24220520230060407 23/05/2023 Vikramsing Hirchand Bramhanat 1815001WL003915 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230180315 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
639 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24230520230062876 23/05/2023 AKASH PRALHAD GUSINGE 1815001WL004085 AKASH PRALHAD GUSINGE 1143 MAHG0005118 1911 1911 Processed 27/05/2023 A146230180505 MASTER AKASH PRALHAD GUSINGE STATE BANK OF INDIA(508548)
640 AURANGABAD MH-15-001-072-001/117
() 		1815001000NRG24220520230060412 23/05/2023 Sangitabai Sajan Jarawal 1815001WL003915 Sangitabai Sajan Jarawal 1143 MAHG0005118 1638 1638 Processed 27/05/2023 A146230179966 Mrs. Sangitabai Sajan Jaraval MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24230520230062878 23/05/2023 TULSABAI TRIMBAK BRAMHANAT 1815001WL004085 TULSABAI TRIMBAK BRAMHANAT 1143 MAHG0005118 1911 1911 Processed 27/05/2023 A146230180118 Mr. TRYAMBAK HIRALAL BRAMHANAT CENTRAL BANK OF INDIA(607115)
SubTotal 27027 27027
642 AURANGABAD MH-15-001-012-001/104
(KONEWADI) 		1815001000NRG24230520230063887 23/05/2023 GORAKH AUCHATRAO BHERE 1815001WL004172 GORAKH AUCHATRAO BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180430 Mr. GORAKHNATH AND SUBHADRABAI AVACHITRA MAHARASHTRA GRAMIN BANK(607000)
643 AURANGABAD MH-15-001-012-001/105
(KONEWADI) 		1815001000NRG24230520230063471 23/05/2023 KALPANA SUBHASH BHERE 1815001WL004133 KALPANA SUBHASH BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180174 KALPNA SUBHASH BHERE INDUSIND BANK(607189)
644 AURANGABAD MH-15-001-012-001/107
(KONEWADI) 		1815001000NRG24230520230063458 23/05/2023 JAYAJI SANDU BHERE 1815001WL004131 JAYAJI SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180169 Mr. JAYAJI SANDU BHERE BANK OF MAHARASHTRA(607387)
645 AURANGABAD MH-15-001-012-001/123
(KONEWADI) 		1815001000NRG24230520230063563 23/05/2023 PARVATABAI BHAUSAHEB BHOSALE 1815001WL004140 PARVATABAI BHAUSAHEB BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180147 Parvatabai Bhausaheb Bhosle MAHARASHTRA GRAMIN BANK(607000)
646 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24230520230063473 23/05/2023 SIDHESHAVR RUSTUM BHERE 1815001WL004133 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180182 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
647 AURANGABAD MH-15-001-012-001/144
(KONEWADI) 		1815001000NRG24230520230063475 23/05/2023 SOMITRABAI BABASAHEB BHERE 1815001WL004133 SOMITRABAI BABASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180232 Mrs. SUMITRA BABASAHEB KUBER BANK OF MAHARASHTRA(607387)
648 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24230520230063450 23/05/2023 MANDABAI BADRINATH AGLAVE 1815001WL004130 MANDABAI BADRINATH AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180424 MANDABAI BADRINATH AGLAVE MAHARASHTRA GRAMIN BANK(607000)
649 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24230520230063459 23/05/2023 BABASAHEB SURYBHAN KORDE 1815001WL004131 BABASAHEB SURYBHAN KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180171 Mr. BABASAHEB SURYABHAN KORADE BANK OF MAHARASHTRA(607387)
650 AURANGABAD MH-15-001-012-001/163
(KONEWADI) 		1815001000NRG24230520230063461 23/05/2023 BHGVAN MADHUKAR AGLAVE 1815001WL004131 BHGVAN MADHUKAR AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180175 Mr. BHAGWAN MADHUKAR AGLAVE BANK OF MAHARASHTRA(607387)
651 AURANGABAD MH-15-001-012-001/172
(KONEWADI) 		1815001000NRG24230520230063478 23/05/2023 VILAS BABURKAO BHERE 1815001WL004133 VILAS BABURKAO BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180422 Mr. Vilas Baburav Bhere BANK OF MAHARASHTRA(607387)
652 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24230520230063451 23/05/2023 BALU ASARAM AGLAVE 1815001WL004130 BALU ASARAM AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180170 Mr. BALU ASARAM AAGLAVE MAHARASHTRA GRAMIN BANK(607000)
653 AURANGABAD MH-15-001-012-001/181
(KONEWADI) 		1815001000NRG24230520230063452 23/05/2023 MIRABAI BALU AGLAVE 1815001WL004130 MIRABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180168 Mrs. MIRABAI BALU AGLAWE MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-012-001/200
(KONEWADI) 		1815001000NRG24230520230063888 23/05/2023 VILAS AAGAJI BHERE 1815001WL004172 VILAS AAGAJI BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180172 VILAS AGAJI BHERE BANK OF INDIA(508505)
655 AURANGABAD MH-15-001-012-001/209
(KONEWADI) 		1815001000NRG24230520230063480 23/05/2023 PANDURANG BABURAO BHERE 1815001WL004133 PANDURANG BABURAO BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180438 Mr. PANDURANG BABURAO BHERE BANK OF MAHARASHTRA(607387)
656 AURANGABAD MH-15-001-012-001/245
(KONEWADI) 		1815001000NRG24230520230063564 23/05/2023 TEJRAO APPA BHERE 1815001WL004140 TEJRAO APPA BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180122 TEJRAV AAPPA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24230520230063630 23/05/2023 SHOBHABAI SUDAM BHERE 1815001WL004148 SHOBHABAI SUDAM BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180167 MR SUDAM KASHINATH BHERE STATE BANK OF INDIA(508548)
658 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24230520230063629 23/05/2023 SUDAM KASHINATH BHERE 1815001WL004148 SUDAM KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180181 SUDAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 AURANGABAD MH-15-001-012-001/308
(KONEWADI) 		1815001000NRG24230520230063483 23/05/2023 APPASAHEB VITHOBA BHERE 1815001WL004133 APPASAHEB VITHOBA BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180231 Mr. APPASAHEB VITHOBA BHERE BANK OF MAHARASHTRA(607387)
660 AURANGABAD MH-15-001-012-001/309
(KONEWADI) 		1815001000NRG24230520230063566 23/05/2023 SUMANBAI JANARDHAN BHOSALE 1815001WL004140 SUMANBAI JANARDHAN BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180146 Mrs. SUMANBAI JANARDHAN BHOSLE MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24230520230063484 23/05/2023 DNYANESHWAR PRALHAD BHOSLE 1815001WL004133 DNYANESHWAR PRALHAD BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180434 DNYANESHWAR PRALAD BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24230520230063485 23/05/2023 RANJANABAI DNYANESHWAR BHOSLE 1815001WL004133 RANJANABAI DNYANESHWAR BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180180 RANJANA DNYANESHWAR BHOSLE INDUSIND BANK(607189)
663 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24230520230063634 23/05/2023 PRAKASH RAMNATH BHOSLE 1815001WL004148 PRAKASH RAMNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180155 PRAKASH RAMNATH BHOSLE BANK OF INDIA(508505)
664 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24230520230063631 23/05/2023 RAMNATH BHIKA BHOSLE 1815001WL004148 RAMNATH BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180112 RAMNATH BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24230520230063632 23/05/2023 VIJAYABAI RAMNATH BHOSLE 1815001WL004148 VIJAYABAI RAMNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180429 VIJAYA RAMNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
666 AURANGABAD MH-15-001-012-001/328
(KONEWADI) 		1815001000NRG24230520230063486 23/05/2023 VIKAS DEVIDAS BHERE 1815001WL004133 VIKAS DEVIDAS BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180362 VIKAS DEVIDAS BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
667 AURANGABAD MH-15-001-012-001/33
(KONEWADI) 		1815001000NRG24230520230063567 23/05/2023 BHAGUBAI BHASKAR KABADE 1815001WL004140 BHAGUBAI BHASKAR KABADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180179 Mrs. Bhagubai Bhaskar Kabade MAHARASHTRA GRAMIN BANK(607000)
668 AURANGABAD MH-15-001-012-001/364
(KONEWADI) 		1815001000NRG24230520230064145 23/05/2023 SUMITRABAI PRALHAD KUBER 1815001WL004190 SUMITRABAI PRALHAD KUBER 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180165 SUMITRABAI PRAHLAD KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 AURANGABAD MH-15-001-012-001/378
(KONEWADI) 		1815001000NRG24230520230063568 23/05/2023 KAKAJI DATTU GAIKAWAD 1815001WL004140 KAKAJI DATTU GAIKAWAD 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180130 I GAIKWAD KAKAJI DATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24230520230063453 23/05/2023 TULSHIRAM ASHRU BHERE 1815001WL004130 TULSHIRAM ASHRU BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180156 TULSHIRAM ASARU BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
671 AURANGABAD MH-15-001-012-001/417
(KONEWADI) 		1815001000NRG24230520230063489 23/05/2023 SOPAN TRIMBAK BHERE 1815001WL004133 SOPAN TRIMBAK BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180251 MR SOPAN TRIMBAK BHERE STATE BANK OF INDIA(508548)
672 AURANGABAD MH-15-001-012-001/419
(KONEWADI) 		1815001000NRG24230520230063570 23/05/2023 MANISHA YOGESH BHOSALE 1815001WL004140 MANISHA YOGESH BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180247 Mr. Manisha Yogesh Bhosle MAHARASHTRA GRAMIN BANK(607000)
673 AURANGABAD MH-15-001-012-001/424
(KONEWADI) 		1815001000NRG24230520230063572 23/05/2023 CHHAYA MADAN BHOSALE 1815001WL004140 CHHAYA MADAN BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180246 Mrs. Chayabai Madan Bhosale MAHARASHTRA GRAMIN BANK(607000)
674 AURANGABAD MH-15-001-012-001/424
(KONEWADI) 		1815001000NRG24230520230063571 23/05/2023 MADAN BHAUSAHEB BHOSALE 1815001WL004140 MADAN BHAUSAHEB BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180152 Mr. Madan Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-012-001/427
(KONEWADI) 		1815001000NRG24230520230063890 23/05/2023 KASHINATH MAROTI BHERE 1815001WL004172 KASHINATH MAROTI BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179871 Mrs. Renuka Sopan Pakhre MAHARASHTRA GRAMIN BANK(607000)
676 AURANGABAD MH-15-001-012-001/504
(KONEWADI) 		1815001000NRG24230520230063573 23/05/2023 AAKASH BHASKAR KABADE 1815001WL004140 AAKASH BHASKAR KABADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180250 KABADE AKASH BHASKAR TJSB SAHAKARI BANK LTD(607130)
677 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24230520230063635 23/05/2023 MANOHAR BAPAJI BHOSALE 1815001WL004148 MANOHAR BAPAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180361 MANOHAR BAPPAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 AURANGABAD MH-15-001-012-001/73
(KONEWADI) 		1815001000NRG24230520230063636 23/05/2023 SHOBHA MANOHAR BHOSALE 1815001WL004148 SHOBHA MANOHAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180113 Mrs. SHOBHABAI MANOHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24230520230063456 23/05/2023 KAKASAHEB EKNATH BHOSLE 1815001WL004130 KAKASAHEB EKNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180162 Mr. KAKASAHEB EKNATH and SUNITA KAKASAHE MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24230520230063574 23/05/2023 KAMALBAI SOMINATH BHOSLE 1815001WL004140 KAMALBAI SOMINATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180163 KAMALBAI SOMINATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 AURANGABAD MH-15-001-012-001/86
(KONEWADI) 		1815001000NRG24230520230063457 23/05/2023 SUNITA KAKASAHEB BHOSLE 1815001WL004130 SUNITA KAKASAHEB BHOSLE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180178 Mr. Sunita Kakasaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24230520230063575 23/05/2023 SANJAY ASARAM AAGLAVE 1815001WL004140 SANJAY ASARAM AAGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180177 Mr. SANJAY ASARAM AGALAVE BANK OF MAHARASHTRA(607387)
683 AURANGABAD MH-15-001-012-001/91
(KONEWADI) 		1815001000NRG24230520230063576 23/05/2023 SARALA SANJAY AAGLAVE 1815001WL004140 SARALA SANJAY AAGLAVE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180176 SARLABAI SANJAY ASARAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
684 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24230520230063462 23/05/2023 DYANESHWAR SANDU BHERE 1815001WL004131 DYANESHWAR SANDU BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180229 Mr. DNYANESHWAR SANDU BHERE BANK OF MAHARASHTRA(607387)
685 AURANGABAD MH-15-001-012-001/96
(KONEWADI) 		1815001000NRG24230520230063463 23/05/2023 GITABAI DYANESHWAR BHERE 1815001WL004131 GITABAI DYANESHWAR BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180423 GITABAI DNYANESHWAR BHERE INDUSIND BANK(607189)
686 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24230520230063494 23/05/2023 CHANDRAKLABAI TUKARAM BHERE 1815001WL004133 CHANDRAKLABAI TUKARAM BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180463 Mr. Chandrakala Tukaram Bhere MAHARASHTRA GRAMIN BANK(607000)
687 AURANGABAD MH-15-001-012-001/98
(KONEWADI) 		1815001000NRG24230520230063493 23/05/2023 TUKARAM BABURAO BH 1815001WL004133 TUKARAM BABURAO BH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180230 TUKARAM BABURAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 AURANGABAD MH-15-001-012-001/99
(KONEWADI) 		1815001000NRG24230520230063464 23/05/2023 BHUJANG BABANRAO BHERE 1815001WL004131 BHUJANG BABANRAO BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180280 BHUJANG BABANRAO BHERE BANK OF INDIA(508505)
689 AURANGABAD MH-15-001-012-001/99
(KONEWADI) 		1815001000NRG24230520230063465 23/05/2023 PUSHPABAI BHUJANG BHERE 1815001WL004131 PUSHPABAI BHUJANG BHERE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180281 Mrs. PUSHPABAI BHUJANGRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
690 AURANGABAD MH-15-001-030-001/298
(SHEKTA) 		1815001000NRG24230520230063790 23/05/2023 DNYANESHWAR 1815001WL004162 DNYANESHWAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180160 MR DNYANESHWAR RANGANATH WAGH STATE BANK OF INDIA(508548)
691 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24230520230064072 23/05/2023 APPASAHEB BABURAO WAGH 1815001WL004186 APPASAHEB BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180445 MR APPASAHEB BABURAO WAGH STATE BANK OF INDIA(508548)
692 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24230520230064074 23/05/2023 SONAJI BABURAO WAGH 1815001WL004186 SONAJI BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180436 Mr. SONAJI BABURAO WAGH BANK OF MAHARASHTRA(607387)
693 AURANGABAD MH-15-001-030-001/56
(SHEKTA) 		1815001000NRG24230520230063792 23/05/2023 SANTOSH SANTOSH SUDAM WAGH 1815001WL004162 SANTOSH SANTOSH SUDAM WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180111 MR SANTOSH SUDAM WAGH STATE BANK OF INDIA(508548)
694 AURANGABAD MH-15-001-030-001/602
(SHEKTA) 		1815001000NRG24230520230063793 23/05/2023 RATNABAI ASHOK JADHAV 1815001WL004162 RATNABAI ASHOK JADHAV 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180425 RATNABAI ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
695 AURANGABAD MH-15-001-030-001/687
(SHEKTA) 		1815001000NRG24230520230064076 23/05/2023 MUKTA SONAJI WAGH 1815001WL004186 MUKTA SONAJI WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180458 Mrs. Mukta Sonaji Wagh MAHARASHTRA GRAMIN BANK(607000)
696 AURANGABAD MH-15-001-030-001/755
(SHEKTA) 		1815001000NRG24230520230064068 23/05/2023 HARIDAS VISHNU WAGH 1815001WL004185 HARIDAS VISHNU WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180485 MR HARIDAS VISHNU WAGH STATE BANK OF INDIA(508548)
697 AURANGABAD MH-15-001-030-001/755
(SHEKTA) 		1815001000NRG24230520230064070 23/05/2023 SWATI SUBHASH WAGH 1815001WL004185 SWATI SUBHASH WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180467 Mr. Swati Subhash Wagh MAHARASHTRA GRAMIN BANK(607000)
698 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24230520230063794 23/05/2023 KUNATABAI SATISH WAGH 1815001WL004162 KUNATABAI SATISH WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180418 Mrs. KUNTABAI SATISH WAGH MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-030-001/758
(SHEKTA) 		1815001000NRG24230520230063797 23/05/2023 MINA VIJAY WAGH 1815001WL004162 MINA VIJAY WAGH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180492 MINA VIJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 AURANGABAD MH-15-001-030-001/761
(SHEKTA) 		1815001000NRG24230520230064025 23/05/2023 SANGITA RAMBHAU WAGH 1815001WL004181 SANGITA RAMBHAU WAGH 1143 MAHG0005121 1536 1536 Processed 27/05/2023 A146230180433 Mr. SANGEETA RAMBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
701 AURANGABAD MH-15-001-122-001/105
(GADHE-JALGAON) 		1815001000NRG24230520230063278 23/05/2023 KAUSABAI KARBHARI LAGHUTE 1815001WL004111 KAUSABAI KARBHARI LAGHUTE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180476 Mrs. KAUSABAI KARBHARI LAGHUTE BANK OF MAHARASHTRA(607387)
702 AURANGABAD MH-15-001-122-001/124
(GADHE-JALGAON) 		1815001000NRG24230520230063263 23/05/2023 PATHAN RAHEMAN KHA HUSAIN KHA 1815001WL004110 PATHAN RAHEMAN KHA HUSAIN KHA 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180431 Mr. RAHEMAN KHA HASAN KHA PATHAN BANK OF MAHARASHTRA(607387)
703 AURANGABAD MH-15-001-122-001/142
(GADHE-JALGAON) 		1815001000NRG24220520230059955 23/05/2023 AKASH PRAKASH KORADE 1815001WL003889 AKASH PRAKASH KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179878 Mr. Aakash Prakash Korde MAHARASHTRA GRAMIN BANK(607000)
704 AURANGABAD MH-15-001-122-001/186
(GADHE-JALGAON) 		1815001000NRG24220520230060036 23/05/2023 BABAN PARAJI GADEKAR 1815001WL003898 BABAN PARAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180363 BABAN PARAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 AURANGABAD MH-15-001-122-001/186
(GADHE-JALGAON) 		1815001000NRG24220520230060037 23/05/2023 MANISHA DINESH JAGTAP 1815001WL003898 MANISHA DINESH JAGTAP 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180274 Miss. Ramkoar Baban Gadekar MAHARASHTRA GRAMIN BANK(607000)
706 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24220520230060044 23/05/2023 ANUSAYA RAMNATH KORADE 1815001WL003899 ANUSAYA RAMNATH KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179969 Miss. Anusayabai Ramnath Korde BANK OF MAHARASHTRA(607387)
707 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24230520230063297 23/05/2023 RAMNATH JANARDHAN KORADE 1815001WL004112 RAMNATH JANARDHAN KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179960 Mr. RAMNATH JANARDAN KORDE BANK OF MAHARASHTRA(607387)
708 AURANGABAD MH-15-001-122-001/2397
(GADHE-JALGAON) 		1815001000NRG24220520230059956 23/05/2023 TUKARAM SHRIDHAR GADEKAR 1815001WL003889 TUKARAM SHRIDHAR GADEKAR 1143 MAHG0005121 1656 1656 Processed 27/05/2023 A146230180129 TUKARAM SHRIDHAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 AURANGABAD MH-15-001-122-001/2398
(GADHE-JALGAON) 		1815001000NRG24220520230060045 23/05/2023 SANJAY ASARAM GADEKAR 1815001WL003900 SANJAY ASARAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180125 Mr. MINA AND SANJAY ASARAM GADEKAR MAHARASHTRA GRAMIN BANK(607000)
710 AURANGABAD MH-15-001-122-001/2415
(GADHE-JALGAON) 		1815001000NRG24230520230063264 23/05/2023 AFSANABI MEHBUB SHEKH 1815001WL004110 AFSANABI MEHBUB SHEKH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180158 AFSANA BEE MEHBOOB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
711 AURANGABAD MH-15-001-122-001/2446
(GADHE-JALGAON) 		1815001000NRG24220520230060023 23/05/2023 BHAUSAHEB YAMAJI LAGHUTE 1815001WL003896 BHAUSAHEB YAMAJI LAGHUTE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179961 Mr. BHAUSAHEB YAMAJIRAO LAGHUTE MAHARASHTRA GRAMIN BANK(607000)
712 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24220520230060039 23/05/2023 LILABAI SUDAM GADEKAR 1815001WL003898 LILABAI SUDAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180124 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
713 AURANGABAD MH-15-001-122-001/2562
(GADHE-JALGAON) 		1815001000NRG24220520230060041 23/05/2023 JYOTI MAROTI GADHEKAR 1815001WL003898 JYOTI MAROTI GADHEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180128 Miss. Jyoti Maroti Gadekar MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24220520230059976 23/05/2023 REVANATHA KISAN THOMBARE 1815001WL003891 REVANATHA KISAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179957 REVANATH KISAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 AURANGABAD MH-15-001-122-001/2669
(GADHE-JALGAON) 		1815001000NRG24220520230059978 23/05/2023 DILIP BALIRAM DHOLANPURE 1815001WL003891 DILIP BALIRAM DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179900 DILIP BALIRAM DHOLANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
716 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24230520230063247 23/05/2023 RAVINDRA DILIP DHOLANPURE 1815001WL004108 RAVINDRA DILIP DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180291 Mr. Ravindra Dilip Dholanpure MAHARASHTRA GRAMIN BANK(607000)
717 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24230520230063266 23/05/2023 SAMIRA IRFAN KURESHI 1815001WL004110 SAMIRA IRFAN KURESHI 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180502 SAMIRA IRFAN KURESHI INDUSIND BANK(607189)
718 AURANGABAD MH-15-001-122-001/2757
(GADHE-JALGAON) 		1815001000NRG24220520230059969 23/05/2023 NASRIN ANIS SAYYAD 1815001WL003890 NASRIN ANIS SAYYAD 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179971 Miss. Nasarin Anis Sayyad MAHARASHTRA GRAMIN BANK(607000)
719 AURANGABAD MH-15-001-122-001/2757
(GADHE-JALGAON) 		1815001000NRG24220520230059968 23/05/2023 SAYYAD ANIS NABI 1815001WL003890 SAYYAD ANIS NABI 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179956 Mr. Sayyad Anis . MAHARASHTRA GRAMIN BANK(607000)
720 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24220520230059960 23/05/2023 ASHOK TULSHIRAM GADEKAR 1815001WL003889 ASHOK TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179950 Mr. ASHOK TULSIRAM GADEKAR BANK OF MAHARASHTRA(607387)
721 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24220520230059961 23/05/2023 YASHODA ASHOK GADEKAR 1815001WL003889 YASHODA ASHOK GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179951 Mrs. Yashoda Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
722 AURANGABAD MH-15-001-122-001/2780
(GADHE-JALGAON) 		1815001000NRG24230520230063281 23/05/2023 PARVATABAI BABAN KORDE 1815001WL004111 PARVATABAI BABAN KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180475 Miss. Parvatabai Baban Korde MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-122-001/2787
(GADHE-JALGAON) 		1815001000NRG24230520230063268 23/05/2023 SHAIKH ISAK SHAIKH RAJJAK 1815001WL004110 SHAIKH ISAK SHAIKH RAJJAK 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180127 Mr. SHAIKH ISAQ SHAIKH RAZZAK BANK OF MAHARASHTRA(607387)
724 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24220520230060021 23/05/2023 BHAGWAN SANDU GADEKAR 1815001WL003895 BHAGWAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179968 Miss. Bhagwan Sandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
725 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24220520230060347 23/05/2023 GAJANAN SANDU GADEKAR 1815001WL003910 GAJANAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180308 GAJANAN SANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 AURANGABAD MH-15-001-122-001/2803
(GADHE-JALGAON) 		1815001000NRG24230520230063282 23/05/2023 AJIM MOHAMMAD SHAIKH 1815001WL004111 AJIM MOHAMMAD SHAIKH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180446 Mr. AJIM MOHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
727 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24230520230063300 23/05/2023 RAMESHWAR RAOSAHEB NAIK 1815001WL004112 RAMESHWAR RAOSAHEB NAIK 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180460 Mr. RAMESHWAR RAOSAHEB NAIK BANK OF MAHARASHTRA(607387)
728 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24230520230063301 23/05/2023 REKHA RAMESHWAR NAIK 1815001WL004112 REKHA RAMESHWAR NAIK 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180461 Mr. Rekha Rameshawar Nayek MAHARASHTRA GRAMIN BANK(607000)
729 AURANGABAD MH-15-001-122-001/2813
(GADHE-JALGAON) 		1815001000NRG24230520230063249 23/05/2023 YOGESH NYAHAJI GADEKAR 1815001WL004108 YOGESH NYAHAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179877 Master YOGESH NEHAJI GADEKAR BANK OF MAHARASHTRA(607387)
730 AURANGABAD MH-15-001-122-001/2839
(GADHE-JALGAON) 		1815001000NRG24220520230059979 23/05/2023 MANDA SARJERAO THOMBARE 1815001WL003891 MANDA SARJERAO THOMBARE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179875 MANDA SARJERAO THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
731 AURANGABAD MH-15-001-122-001/2853
(GADHE-JALGAON) 		1815001000NRG24220520230060043 23/05/2023 SUBHASH RAGHUNATH GADEKAR 1815001WL003898 SUBHASH RAGHUNATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180270 Mr. SUBHASH RAGHUNATH GADEKAR BANK OF MAHARASHTRA(607387)
732 AURANGABAD MH-15-001-122-001/2909
(GADHE-JALGAON) 		1815001000NRG24230520230063302 23/05/2023 GANESH KASHINATH GADEKAR 1815001WL004112 GANESH KASHINATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180427 Mr. GANESH KASHINATH GADEKAR BANK OF MAHARASHTRA(607387)
733 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24220520230059970 23/05/2023 SAMAD JAMAL KURESHI 1815001WL003890 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179938 Mr. SAMAD JAMAL KURESHI BANK OF MAHARASHTRA(607387)
734 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24220520230059964 23/05/2023 JYOTI NANADU GADEKAR 1815001WL003889 JYOTI NANADU GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180469 Miss. Jyoti Nandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
735 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24220520230059963 23/05/2023 NANDU TULSHIRAM GADEKAR 1815001WL003889 NANDU TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180126 Mr. Nandu Tulshiram Gadekar MAHARASHTRA GRAMIN BANK(607000)
736 AURANGABAD MH-15-001-122-001/3042
(GADHE-JALGAON) 		1815001000NRG24230520230063384 23/05/2023 NAMDEV BHIMRAO DAUND 1815001WL004122 NAMDEV BHIMRAO DAUND 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180426 Mrs. Sunita Namdev Daund BANK OF MAHARASHTRA(607387)
737 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24220520230060025 23/05/2023 DILIP DADASAHEB KORDE 1815001WL003896 DILIP DADASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180419 Mr. DILIP DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
738 AURANGABAD MH-15-001-122-001/3215
(GADHE-JALGAON) 		1815001000NRG24230520230063275 23/05/2023 AJIM MUSA SHAIKH 1815001WL004110 AJIM MUSA SHAIKH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180428 Mr. AZEEM MUSA QURESHI BANK OF MAHARASHTRA(607387)
739 AURANGABAD MH-15-001-122-001/3218
(GADHE-JALGAON) 		1815001000NRG24220520230060026 23/05/2023 ARUNA BABASAHEB LAGHUTE 1815001WL003896 ARUNA BABASAHEB LAGHUTE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179876 Mrs. Aruna Babasaheb Laghute MAHARASHTRA GRAMIN BANK(607000)
740 AURANGABAD MH-15-001-122-001/3227
(GADHE-JALGAON) 		1815001000NRG24230520230063276 23/05/2023 SHAIKH AHEMAD HANIF SHAIKH 1815001WL004110 SHAIKH AHEMAD HANIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180440 Mr. AHEMAD HANIF SHAIKH BANK OF MAHARASHTRA(607387)
741 AURANGABAD MH-15-001-122-001/3238
(GADHE-JALGAON) 		1815001000NRG24230520230063305 23/05/2023 MADHUKAR NARHARI SHETE 1815001WL004112 MADHUKAR NARHARI SHETE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180360 MR MADHUKAR NARHARI SHETE STATE BANK OF INDIA(508548)
742 AURANGABAD MH-15-001-122-001/3246
(GADHE-JALGAON) 		1815001000NRG24220520230060018 23/05/2023 BHAGUBAI SURESH KORDE 1815001WL003894 BHAGUBAI SURESH KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179967 BHAGUBAI SURESH KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
743 AURANGABAD MH-15-001-122-001/3246
(GADHE-JALGAON) 		1815001000NRG24220520230060017 23/05/2023 SURESH TULASIRAM KORDE 1815001WL003894 SURESH TULASIRAM KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180310 Mr. SURESH TULASHIRAM KORDE BANK OF MAHARASHTRA(607387)
744 AURANGABAD MH-15-001-122-001/3273
(GADHE-JALGAON) 		1815001000NRG24220520230060364 23/05/2023 Geta Anil Korade 1815001WL003912 Geta Anil Korade 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180472 Miss. Gita Anil Korde MAHARASHTRA GRAMIN BANK(607000)
745 AURANGABAD MH-15-001-122-001/3288
(GADHE-JALGAON) 		1815001000NRG24230520230063255 23/05/2023 SHESHRAO AMBADAS KORADE 1815001WL004108 SHESHRAO AMBADAS KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180451 Mr. SHESHRAO AMBADAS KORDE BANK OF MAHARASHTRA(607387)
746 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24230520230063288 23/05/2023 ZUBER GULAB SHAIKH 1815001WL004111 ZUBER GULAB SHAIKH 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180462 Mr. Zuber Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
747 AURANGABAD MH-15-001-122-001/3310
(GADHE-JALGAON) 		1815001000NRG24230520230063306 23/05/2023 SANDHYA VINOD VAGGADE 1815001WL004112 SANDHYA VINOD VAGGADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180464 MRS SANDHYA MADHUKARRAO SHETE STATE BANK OF INDIA(508548)
748 AURANGABAD MH-15-001-122-001/3321
(GADHE-JALGAON) 		1815001000NRG24230520230063295 23/05/2023 ASLAM LALAMIYA SHAHE 1815001WL004111 ASLAM LALAMIYA SHAHE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180468 Mr. Aslam Lalamiya Shaha MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-122-001/3322
(GADHE-JALGAON) 		1815001000NRG24230520230063256 23/05/2023 YOGESH SHEHRAV KORDE 1815001WL004108 YOGESH SHEHRAV KORDE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180466 YOGESH SHESHRAO KORDE BANK OF BARODA(606985)
750 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24220520230060020 23/05/2023 JYOTI UMESH KORADE 1815001WL003894 JYOTI UMESH KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179970 Miss. Jyoti Umesh Korde MAHARASHTRA GRAMIN BANK(607000)
751 AURANGABAD MH-15-001-122-001/44
(GADHE-JALGAON) 		1815001000NRG24220520230059973 23/05/2023 LAHU KARBHARI KORADE 1815001WL003890 LAHU KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179901 Mr. LAHU KARBHARI KORDE BANK OF MAHARASHTRA(607387)
752 AURANGABAD MH-15-001-122-001/54
(GADHE-JALGAON) 		1815001000NRG24230520230063296 23/05/2023 SARJERAO NAMDEO THOMBARE 1815001WL004111 SARJERAO NAMDEO THOMBARE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180477 Mr. SARJERAO NAMDEO THOMBARE BANK OF MAHARASHTRA(607387)
753 AURANGABAD MH-15-001-122-001/97
(GADHE-JALGAON) 		1815001000NRG24220520230060366 23/05/2023 PANDIT RANGNATH KORADE 1815001WL003912 PANDIT RANGNATH KORADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179929 Mr. Pandit Rangnath Korde BANK OF MAHARASHTRA(607387)
754 AURANGABAD MH-15-001-146-001/12
(KARANJGAON) 		1815001000NRG24230520230063495 23/05/2023 AHELAJI TUKARAM GHAVTE 1815001WL004134 AHELAJI TUKARAM GHAVTE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179872 AHILAJI TUKARAM GHWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 AURANGABAD MH-15-001-146-001/12
(KARANJGAON) 		1815001000NRG24230520230063496 23/05/2023 GANGUBAI AHELAJI GHAVTE 1815001WL004134 GANGUBAI AHELAJI GHAVTE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230180506 Mrs. GANGUBAI AHELAJI GHAVTE MAHARASHTRA GRAMIN BANK(607000)
756 AURANGABAD MH-15-001-146-001/339
(KARANJGAON) 		1815001000NRG24230520230063497 23/05/2023 RUKHMAN KAKASAHEB PATHADE 1815001WL004134 RUKHMAN KAKASAHEB PATHADE 1143 MAHG0005121 1638 1638 Processed 27/05/2023 A146230179879 RUKHAMANBAI KAKASAHEB PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188286 188286
757 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001000NRG24220520230056873 23/05/2023 KIRTI RAJU CHAVAN 1815001WL003719 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 27/05/2023 A146230180283 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1245702 1245702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 19656
2 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 122850
3 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1911
4 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3822
5 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 11466
6 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of India BKID0000774 Sengaon 1638
7 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
8 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Maharastra MAHB0000188 KARAD 1638
9 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
10 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
11 AURANGABAD MH1815001999_230523APB_FTO_36924 Bank of Maharastra MAHB0001739 Karmad 153972
12 AURANGABAD MH1815001999_230523APB_FTO_36924 Central Bank Of India CBIN0281164 PIMPRI RAJA 54891
13 AURANGABAD MH1815001999_230523APB_FTO_36924 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
14 AURANGABAD MH1815001999_230523APB_FTO_36924 Distt.Central Coop.Bank YESB0AURDCC HO 164961
15 AURANGABAD MH1815001999_230523APB_FTO_36924 HDFC Bank HDFC0000113 AURANGABAD 1638
16 AURANGABAD MH1815001999_230523APB_FTO_36924 Indian Bank IDIB000S656 Shendra 4914
17 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0003950 JADHAVWADI HARSUL 52689
18 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0011703 SHENDRABAN 39312
19 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0013548 FULAMBRI 3276
20 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0017526 Mayur Park 14742
21 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 1638
22 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0018278 Palsi 4914
23 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0020302 STATION ROAD 1638
24 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0020640 PHULAMBRI 1638
25 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0020786 ROZABAUGH 3276
26 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0021058 AURANGABAD 1638
27 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0021601 BADNAPUR 1638
28 AURANGABAD MH1815001999_230523APB_FTO_36924 State Bank of India SBIN0061469 KARMAD 1638
29 AURANGABAD MH1815001999_230523APB_FTO_36924 India Post Payments Bank IPOS0000001 AURANGABAD 8190
30 AURANGABAD MH1815001999_230523APB_FTO_36924 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 51051
31 AURANGABAD MH1815001999_230523APB_FTO_36924 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 227682
32 AURANGABAD MH1815001999_230523APB_FTO_36924 Maharashtra Gramin Bank MAHG0005111 KARMAD 63882
33 AURANGABAD MH1815001999_230523APB_FTO_36924 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 27027
34 AURANGABAD MH1815001999_230523APB_FTO_36924 Maharashtra Gramin Bank MAHG0005121 SHEKTA 188286
35 AURANGABAD MH1815001999_230523APB_FTO_36924 Maharashtra Gramin Bank MAHG0005139 HARSUL 1638

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