Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130723APB_FTO_113949
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-15-001-180-001/708
(PIMPALKHUTA) 		1815001000NRG24130720230345526 13/07/2023 SNEHAL LAXMAN GORE 1815001WL018906 SNEHAL LAXMAN GORE 00045 BARB0GARAUR 1638 1638 Processed 19/07/2023 A199230055409 SNEHAL LAXMAN GORE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24130720230345194 13/07/2023 VILAS CHANDRABHAN GORE 1815001WL018886 VILAS CHANDRABHAN GORE 00045 BARB0MUKAUR 1638 1638 Processed 19/07/2023 A199230055470 Vilas Chandrabhan Gore BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-060-001/614
(DUDHAR) 		1815001000NRG24120720230339472 13/07/2023 ASHWAMEDH NARAYAN CHAUDHARI 1815001WL018622 ASHWAMEDH NARAYAN CHAUDHARI 00045 BARB0MUKAUR 1638 1638 Processed 19/07/2023 A199230055569 Ashwamedh Narayan Chaudhari BANK OF BARODA(606985)
SubTotal 3276 3276
4 AURANGABAD MH-15-001-054-001/490
(DAI GAVHAN) 		1815001000NRG24130720230345197 13/07/2023 VISHNU RANGNATH TOBARE 1815001WL018886 VISHNU RANGNATH TOBARE 00045 BARB0SATAUR 1638 1638 Processed 19/07/2023 A199230055555 TOBRE VISHNU RANGNATH BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-093-001/152
(PACHOD) 		1815001000NRG24130720230343558 13/07/2023 ASHOK BHAVRAO SHINDE 1815001WL018827 ASHOK BHAVRAO SHINDE 00045 BARB0SATAUR 1638 1638 Processed 19/07/2023 A199230055652 ASHOK BHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24130720230343573 13/07/2023 KAKASAHIB MANIKRAO MARGAE 1815001WL018827 KAKASAHIB MANIKRAO MARGAE 00045 BARB0SATAUR 1638 1638 Processed 19/07/2023 A199230055668 KAKASAHEB MANIKRAO MADAGE CANARA BANK(508532)
SubTotal 4914 4914
7 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24130720230342397 13/07/2023 BADRI ANNA PUNGLE 1815001WL018783 BADRI ANNA PUNGLE 00048 BKID0000685 1638 1638 Processed 19/07/2023 A199230055275 BADRI ANNASAHEB PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-057-001/320
(DHAVALPUR) 		1815001000NRG24130720230344728 13/07/2023 BHARATI MACHINDRA PUNGALE 1815001WL018861 BHARATI MACHINDRA PUNGALE 00048 BKID0000685 1638 1638 Processed 19/07/2023 A199230055315 BHARTI MACHINDRA PUNGALE BANK OF INDIA(508505)
9 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24120720230339524 13/07/2023 ANIL ABAJI CHAUDHARI 1815001WL018625 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 19/07/2023 A199230055311 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-185-001/646
(MURUMKHEDA) 		1815001000NRG24120720230339379 13/07/2023 Keshavrao Rakhmaji Dabhade 1815001WL018619 Keshavrao Rakhmaji Dabhade 00048 BKID0000685 1638 1638 Processed 19/07/2023 A199230055295 KESHAVRAO RAKHMAJI DHBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-185-001/690
(MURUMKHEDA) 		1815001000NRG24120720230339279 13/07/2023 Gajanana Radhakisan Bachate 1815001WL018615 Gajanana Radhakisan Bachate 00048 BKID0000685 1638 1638 Processed 19/07/2023 A199230055324 MR GAJANAN RADHAKISAN BACHATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
12 AURANGABAD MH-15-001-016-001/1004
(NIPANI) 		1815001000NRG24130720230342639 13/07/2023 LAXMAN RAVSAHEB BHLEKAR 1815001WL018804 LAXMAN RAVSAHEB BHLEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055462 Mr. LAXMAN RAOSAHEB BHALEKAR BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-016-001/1004
(NIPANI) 		1815001000NRG24130720230342638 13/07/2023 RAVSAHEB JIJA BHALEKAR 1815001WL018804 RAVSAHEB JIJA BHALEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055263 RAVSAHEB JIJA BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-016-001/1038
(NIPANI) 		1815001000NRG24130720230342641 13/07/2023 BABAN RAYBHAN BHALEKAR 1815001WL018804 BABAN RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055604 Mr. BABAN RAYBHAN BHALEKAR BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-016-001/1116
(NIPANI) 		1815001000NRG24130720230342644 13/07/2023 SAVITA DHARMRAJ MHASKE 1815001WL018804 SAVITA DHARMRAJ MHASKE 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055601 SAVITA DHARMARJ MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24130720230342647 13/07/2023 SURESH ARJUN BHALEKAR 1815001WL018804 SURESH ARJUN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055602 Mr. SURESH ARJUN BHALEKAR BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24130720230342648 13/07/2023 RAYBHAN DATTU BHALEKAR 1815001WL018804 RAYBHAN DATTU BHALEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055265 Mr. BHALEKAR RAYBHAN DATTU BANK OF MAHARASHTRA(607387)
18 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24130720230342649 13/07/2023 SAMINDRABAI RAYBHAN BHALEKAR 1815001WL018804 SAMINDRABAI RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055266 SAMINDRABAI RAYBHAN BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-024-001/710
(TAKALI MALI) 		1815001000NRG24130720230346832 13/07/2023 JYOTI DNYANESHWAR CHANGULPAYE 1815001WL018950 JYOTI DNYANESHWAR CHANGULPAYE 00051 MAHB0000196 1638 1638 Processed 19/07/2023 A199230055610 Mrs. Jyoti Dnyaneshwar Changulpaye BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
20 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24130720230342646 13/07/2023 ARJUN BABURAO BHALEKAR 1815001WL018804 ARJUN BABURAO BHALEKAR 00051 MAHB0001014 1638 1638 Processed 19/07/2023 A199230055603 ARJUN BABURAO BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-057-001/146
(DHAVALPUR) 		1815001000NRG24130720230344723 13/07/2023 SUNIL KHEV BILORE 1815001WL018861 SUNIL KHEV BILORE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055328 Mr. SUNIL KESHAV BILHORE BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-057-001/2111
(DHAVALPUR) 		1815001000NRG24130720230342394 13/07/2023 UMESH BADRINATH PUNGALE 1815001WL018783 UMESH BADRINATH PUNGALE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055486 UMESH BADRI PUNGALE BANK OF INDIA(508505)
23 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24120720230339458 13/07/2023 ARUN DHANSING GUSINGE 1815001WL018622 ARUN DHANSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055618 Mr. ARUN DHANSING GHUSINGE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24120720230339463 13/07/2023 SHAMSING FULSING GUSINGE 1815001WL018622 SHAMSING FULSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055619 Mr. SHAMSING FULSING GHUSINGE BANK OF MAHARASHTRA(607387)
25 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24120720230339470 13/07/2023 INDRSING FULSING GHUSINGE 1815001WL018622 INDRSING FULSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055617 INDALSING FULSING GUSHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24120720230339471 13/07/2023 JAMNABAI INDRSING GHUSINGE 1815001WL018622 JAMNABAI INDRSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055626 Mrs. Jamnabai Indersing Ghusinge MAHARASHTRA GRAMIN BANK(607000)
27 AURANGABAD MH-15-001-060-001/772
(DUDHAR) 		1815001000NRG24130720230341586 13/07/2023 AMRAPALI SHARAD MISAL 1815001WL018734 AMRAPALI SHARAD MISAL 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055596 MRS AMRPALI SUBHASH DHEPE STATE BANK OF INDIA(508548)
28 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24120720230339233 13/07/2023 RADHAKISAN AGAJI BACHARE 1815001WL018615 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055530 RADHAKISAN AAGAJI BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24120720230339368 13/07/2023 SANGITA SURESH DABHADE 1815001WL018619 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055535 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24120720230339367 13/07/2023 SURESH GANPAT DABHADE 1815001WL018619 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055534 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
31 AURANGABAD MH-15-001-185-001/614
(MURUMKHEDA) 		1815001000NRG24120720230339324 13/07/2023 Suresh Sahebrao Sable 1815001WL018616 Suresh Sahebrao Sable 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055536 Mr. SURESH SAHEBRAO SABLE BANK OF MAHARASHTRA(607387)
32 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24120720230339378 13/07/2023 Mangalabai Sonaji Dabhade 1815001WL018619 Mangalabai Sonaji Dabhade 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055532 MANGALABAI SONAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24120720230339377 13/07/2023 Sonaji Rakhmaji Dabhade 1815001WL018619 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055531 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-185-001/649
(MURUMKHEDA) 		1815001000NRG24120720230339382 13/07/2023 Mira Raju Dabhade 1815001WL018619 Mira Raju Dabhade 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055533 MIRABAI RAJU DABHADE BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24120720230339353 13/07/2023 KASABAI BHANUDAS DABHADE 1815001WL018617 KASABAI BHANUDAS DABHADE 00051 MAHB0001739 1638 1638 Processed 19/07/2023 A199230055664 KASABAI BHANUDAS DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
36 AURANGABAD MH-15-001-093-001/408
(PACHOD) 		1815001000NRG24130720230343561 13/07/2023 KARTIK HARIBHAU MADAGE 1815001WL018827 KARTIK HARIBHAU MADAGE 00078 CNRB0005200 1638 1638 Processed 19/07/2023 A199230055669 Mr. KARTIK HARIBHAU MADGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24130720230346631 13/07/2023 PRALHAD HARIBHAV DOKH 1815001WL018946 PRALHAD HARIBHAV DOKH 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055285 Mr. PRALHAD HARIBHAU DOKH CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24130720230346637 13/07/2023 JANABAI SOPAN DOKH 1815001WL018946 JANABAI SOPAN DOKH 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055480 JANABAI SOPAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24130720230346636 13/07/2023 SOPAN MAROTI DOKH 1815001WL018946 SOPAN MAROTI DOKH 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055272 SOPAN MAROTI DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-020-001/144
(SANJKHEDA) 		1815001000NRG24130720230345885 13/07/2023 SUMITRABAI SHIVAJI CHAVALI 1815001WL018919 SUMITRABAI SHIVAJI CHAVALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055450 Mrs. SUMITRA SHIVAJI CHAWALI CENTRAL BANK OF INDIA(607115)
41 AURANGABAD MH-15-001-020-001/173
(SANJKHEDA) 		1815001000NRG24130720230345886 13/07/2023 MADHUKAR SAHEBRAO CHAWALI 1815001WL018919 MADHUKAR SAHEBRAO CHAWALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055348 Mr. MADHUKAR SAHEBRAO CHAVALI CENTRAL BANK OF INDIA(607115)
42 AURANGABAD MH-15-001-020-001/173
(SANJKHEDA) 		1815001000NRG24130720230345887 13/07/2023 NANDA MADHUKAR CHAWALI 1815001WL018919 NANDA MADHUKAR CHAWALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055347 Mrs. NANDA MADHUKAR CHAWALI CENTRAL BANK OF INDIA(607115)
43 AURANGABAD MH-15-001-020-001/173
(SANJKHEDA) 		1815001000NRG24130720230345888 13/07/2023 PRAYAGBAI SAHEBRAO CHAWLI 1815001WL018919 PRAYAGBAI SAHEBRAO CHAWLI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055273 Mrs. PRAYAGBAI SAHEBRAO CHAWALI CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-020-001/336
(SANJKHEDA) 		1815001000NRG24130720230345893 13/07/2023 RAVINDRA BAHUSAHEB CHWALI 1815001WL018919 RAVINDRA BAHUSAHEB CHWALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055663 RAVINDRA BHAVSAHEB CHAVALI AXIS BANK(607153)
45 AURANGABAD MH-15-001-020-001/402
(SANJKHEDA) 		1815001000NRG24130720230345897 13/07/2023 SHRIMANT CHANDU JADHAV 1815001WL018919 SHRIMANT CHANDU JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055267 SHREEMANT CHANDU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
46 AURANGABAD MH-15-001-020-001/402
(SANJKHEDA) 		1815001000NRG24130720230345898 13/07/2023 VANDANA SHRIMANT JADHAV 1815001WL018919 VANDANA SHRIMANT JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055451 Mrs. VANDNA SRIMANT JADHV CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-024-001/1
(TAKALI MALI) 		1815001000NRG24130720230345411 13/07/2023 PO 1815001WL018901 PO 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055402 UTTAM GANGARAM BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24130720230345412 13/07/2023 BHAUSAHEB SHANKAR THALE 1815001WL018901 BHAUSAHEB SHANKAR THALE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055453 Mr. BHAUSAHEB SHANKAR THALE CENTRAL BANK OF INDIA(607115)
49 AURANGABAD MH-15-001-024-001/111
(TAKALI MALI) 		1815001000NRG24130720230346806 13/07/2023 BHUJANG AASARAM THALE 1815001WL018950 BHUJANG AASARAM THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055642 Mr. Bhujang Asaram Thale CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-024-001/111
(TAKALI MALI) 		1815001000NRG24130720230346807 13/07/2023 MIRABAI BHUJANG THALE 1815001WL018950 MIRABAI BHUJANG THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055441 Mrs. MIRABAI BHUJANG THALE CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-024-001/12
(TAKALI MALI) 		1815001000NRG24130720230345413 13/07/2023 KAILAS SHANKARRAO THALE 1815001WL018901 KAILAS SHANKARRAO THALE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055264 KAILAS SHANKARRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-024-001/121
(TAKALI MALI) 		1815001000NRG24130720230346747 13/07/2023 DATTAKAKAJI BURKUL 1815001WL018948 DATTAKAKAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055345 Mr. DATTA KAKASAHEB BURKUL CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24130720230346688 13/07/2023 KAMALABAI SOMINATH THALE 1815001WL018947 KAMALABAI SOMINATH THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055367 Mrs. KAMAL SOMINATH THALE CENTRAL BANK OF INDIA(607115)
54 AURANGABAD MH-15-001-024-001/136
(TAKALI MALI) 		1815001000NRG24130720230346808 13/07/2023 GANGUBAI SATISH BURAKUL 1815001WL018950 GANGUBAI SATISH BURAKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055442 Mrs. GANGUBAI SATISH BURKUL CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-024-001/14
(TAKALI MALI) 		1815001000NRG24130720230346809 13/07/2023 MADAN SHESHRAO BHALE 1815001WL018950 MADAN SHESHRAO BHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055366 Mr. MADAN SHESHRAO THALE CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24130720230346811 13/07/2023 KASABAI KALLYAN THALE 1815001WL018950 KASABAI KALLYAN THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055293 Mrs. KASABAI KAIYANRAO THALE CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24130720230346690 13/07/2023 Sunita Abasahen thale 1815001WL018947 Sunita Abasahen thale 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055371 Mrs. SUNITA ABASAHEB THALE CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-024-001/156
(TAKALI MALI) 		1815001000NRG24130720230346692 13/07/2023 KUSHIVARNA LAXMAN THALE 1815001WL018947 KUSHIVARNA LAXMAN THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055395 Mrs. KUSUMBAI LAXMAN THALE CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-024-001/166
(TAKALI MALI) 		1815001000NRG24130720230346695 13/07/2023 PO 1815001WL018947 PO 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055268 BHANUDAS PANDURANG DOKHALE BANK OF INDIA(508505)
60 AURANGABAD MH-15-001-024-001/177
(TAKALI MALI) 		1815001000NRG24130720230346696 13/07/2023 SOMINATH SUKHDEV JADHAV 1815001WL018947 SOMINATH SUKHDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055331 Mr. SOMINATH SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
61 AURANGABAD MH-15-001-024-001/189
(TAKALI MALI) 		1815001000NRG24130720230346812 13/07/2023 DAGDU NAMDEV THALE 1815001WL018950 DAGDU NAMDEV THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055332 Mr. DAGDU NAMDEO THALE CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-024-001/191
(TAKALI MALI) 		1815001000NRG24130720230346749 13/07/2023 RAHIBAI PRABHAKAR THALE 1815001WL018948 RAHIBAI PRABHAKAR THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055383 Mrs. RAHIBAI PRABHAKAR THALE CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24130720230346697 13/07/2023 BABAN DHONDIBA VAKHARE 1815001WL018947 BABAN DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055358 Mr. BABAN DHODIBA VAKHARE CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24130720230346698 13/07/2023 GANGUBAI BABAN VAKHARE 1815001WL018947 GANGUBAI BABAN VAKHARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055356 GANGU BABAN VAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-024-001/202
(TAKALI MALI) 		1815001000NRG24130720230346866 13/07/2023 AJINATH JANARDHAN JADHAV 1815001WL018952 AJINATH JANARDHAN JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055397 Ms. AJINATH JANARDHAN JADHAV CENTRAL BANK OF INDIA(607115)
66 AURANGABAD MH-15-001-024-001/202
(TAKALI MALI) 		1815001000NRG24130720230346867 13/07/2023 SOBHABAI AJINATH JADHAV 1815001WL018952 SOBHABAI AJINATH JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055398 Ms. AJINATH JANARDHAN JADHAV CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24130720230346750 13/07/2023 YOGESH VISHANU THALE 1815001WL018948 YOGESH VISHANU THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055362 YOGESH VISHNU THALE BANK OF INDIA(508505)
68 AURANGABAD MH-15-001-024-001/204
(TAKALI MALI) 		1815001000NRG24130720230346699 13/07/2023 DILIP PANDHARINATH THALE 1815001WL018947 DILIP PANDHARINATH THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055280 DILIP PANDHARINATH THALE BANK OF INDIA(508505)
69 AURANGABAD MH-15-001-024-001/218
(TAKALI MALI) 		1815001000NRG24130720230346703 13/07/2023 KUSHIVARTA BHANUDAS DOKHALE 1815001WL018947 KUSHIVARTA BHANUDAS DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055316 KUSHIVARTABAI BHANUDAS DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24130720230345415 13/07/2023 DURGA RAJENDRA BHATE 1815001WL018901 DURGA RAJENDRA BHATE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055407 Mrs. DURGA RAJENDRA BHATE CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24130720230345414 13/07/2023 RAJENDRA DAULATSING BHATE 1815001WL018901 RAJENDRA DAULATSING BHATE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055403 Mr. RAJENDRASING DAULATASING BHATE CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24130720230346704 13/07/2023 SANGITA KRUSHNA DOKHALE 1815001WL018947 SANGITA KRUSHNA DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055372 Ms. SANGEETA KRISHNA DOKHLE CENTRAL BANK OF INDIA(607115)
73 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24130720230346752 13/07/2023 RENUKA SHRIRAM BURKUL 1815001WL018948 RENUKA SHRIRAM BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055389 Mrs. Renuka Sriram Burkul CENTRAL BANK OF INDIA(607115)
74 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24130720230346751 13/07/2023 SHRIRAM SURESH BURKUL 1815001WL018948 SHRIRAM SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055385 Mr. SHRIRAM SURESH BURKUL BANK OF MAHARASHTRA(607387)
75 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24130720230346754 13/07/2023 BALIRAM SHAMRAO BURKUL 1815001WL018948 BALIRAM SHAMRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055656 Mrs. Baliram Shamarav Burkul CENTRAL BANK OF INDIA(607115)
76 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24130720230346755 13/07/2023 JIJABAI BALIRAM BURKUL 1815001WL018948 JIJABAI BALIRAM BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055655 Mrs. Jijabai Baliram Burkul CENTRAL BANK OF INDIA(607115)
77 AURANGABAD MH-15-001-024-001/240
(TAKALI MALI) 		1815001000NRG24130720230346705 13/07/2023 SURYAKALA RAMESHWAR BURKUL 1815001WL018947 SURYAKALA RAMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055374 Mrs. SURYAKALA RAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
78 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24130720230346756 13/07/2023 PRABHAKAR SAHEBRAO BURKUL 1815001WL018948 PRABHAKAR SAHEBRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055282 Mr. PRABHU SAHEBRAO BURKUL CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24130720230346757 13/07/2023 REKHA PRABHAKAR BURKUL 1815001WL018948 REKHA PRABHAKAR BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055386 BURKUL REKHA PRABHAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-024-001/250
(TAKALI MALI) 		1815001000NRG24130720230346813 13/07/2023 HIRABAI BADRI THALE 1815001WL018950 HIRABAI BADRI THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055406 Mrs. HIRABAI BADRI THALE CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24130720230346758 13/07/2023 BHAGWAN TUKARAM BURKUL 1815001WL018948 BHAGWAN TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055361 BHAGWAN TUKARAM BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
82 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24130720230346759 13/07/2023 RANJANA BHAGWAN BURKUL 1815001WL018948 RANJANA BHAGWAN BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055527 Mr. BHAGWAN TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24130720230346709 13/07/2023 SANTOSH BABURAO BURKUL 1815001WL018947 SANTOSH BABURAO BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055380 ANNASAHEB BABURAO BURKUL BANK OF INDIA(508505)
84 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24130720230346710 13/07/2023 SUREKHA SANTOSH BURKUL 1815001WL018947 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055382 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
85 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24130720230346711 13/07/2023 ANKUSH JAYAJI BURKUL 1815001WL018947 ANKUSH JAYAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055369 ANKUSH JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24130720230346713 13/07/2023 KAVITA DIGAMBAR BURKUL 1815001WL018947 KAVITA DIGAMBAR BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055370 Mrs. KAVITA DIGAMBAR BURKUL CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-024-001/274
(TAKALI MALI) 		1815001000NRG24130720230345416 13/07/2023 BIMRAO KADUBA THALE 1815001WL018901 BIMRAO KADUBA THALE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055325 Mr. BHIMRAO KADUBA THALE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-024-001/274
(TAKALI MALI) 		1815001000NRG24130720230345417 13/07/2023 VILAS BHIMRAO THALE 1815001WL018901 VILAS BHIMRAO THALE 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055452 Mr. VILAS BHIMRAO THALE CENTRAL BANK OF INDIA(607115)
89 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24130720230346716 13/07/2023 GANESH BABAJI THALE 1815001WL018947 GANESH BABAJI THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055368 Mr. GANESH BABAJI THALE CENTRAL BANK OF INDIA(607115)
90 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24130720230346717 13/07/2023 YOGITA GANESH THALE 1815001WL018947 YOGITA GANESH THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055515 Mr. YOGITA GANESH THALE CENTRAL BANK OF INDIA(607115)
91 AURANGABAD MH-15-001-024-001/291
(TAKALI MALI) 		1815001000NRG24130720230346718 13/07/2023 SHIVAJI PANDURANG DOKHALE 1815001WL018947 SHIVAJI PANDURANG DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055279 SHIVAJI PANDURANG DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24130720230346719 13/07/2023 BALIRAM SHIVAJI DOKHALE 1815001WL018947 BALIRAM SHIVAJI DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055281 Mr. BALIRAM SHIVAJI DOKHALE CENTRAL BANK OF INDIA(607115)
93 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24130720230346720 13/07/2023 SUNITA BALIRAM DOKHALE 1815001WL018947 SUNITA BALIRAM DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055373 Mrs. SUNITA BALIRAM DOKHALE CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-024-001/296
(TAKALI MALI) 		1815001000NRG24130720230346760 13/07/2023 PARMESHWAR BHAUSAHEB BURKUL 1815001WL018948 PARMESHWAR BHAUSAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055388 Miss. SHITAL PARMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-024-001/296
(TAKALI MALI) 		1815001000NRG24130720230346761 13/07/2023 SANGITA PARMESHWAR BURKUL 1815001WL018948 SANGITA PARMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055365 Mrs. SANGITA PARAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-024-001/309
(TAKALI MALI) 		1815001000NRG24130720230346868 13/07/2023 SAKHUBAI SUNIL MOKLE 1815001WL018952 SAKHUBAI SUNIL MOKLE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055329 Mrs. SAKHUBAI SUNIL MOKALE CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-024-001/318
(TAKALI MALI) 		1815001000NRG24130720230346723 13/07/2023 KOMAL LAXMAN JADHAV 1815001WL018947 KOMAL LAXMAN JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055377 MRS KOMAL BHAGWAN SONAVNE STATE BANK OF INDIA(508548)
98 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24130720230346762 13/07/2023 KEVALSINGH SHIVSINGH GHUNAVAT 1815001WL018948 KEVALSINGH SHIVSINGH GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055448 Mr. KEVALSING SHIVSING GHUNAWAT CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24130720230346769 13/07/2023 SHIEKH SAIDA SHIEKH YUNUS 1815001WL018948 SHIEKH SAIDA SHIEKH YUNUS 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055393 Mrs. SAYDA YUNUS SHAIKH CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24130720230346768 13/07/2023 SHIEKH YUNUS SHIEKH BADSHAH 1815001WL018948 SHIEKH YUNUS SHIEKH BADSHAH 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055387 Mr. YUNUS BADSHAHABHAI SHAIKH CENTRAL BANK OF INDIA(607115)
101 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24130720230346882 13/07/2023 ANIL NARSING BRAMHANAT 1815001WL018953 ANIL NARSING BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055343 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-024-001/351
(TAKALI MALI) 		1815001000NRG24130720230346883 13/07/2023 RADHABAI ANIL BRAMHANAT 1815001WL018953 RADHABAI ANIL BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055344 Mr. ANIL NARSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
103 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24130720230346728 13/07/2023 KAVITA SHRIKRUSHNA GAWALI 1815001WL018947 KAVITA SHRIKRUSHNA GAWALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055378 Mrs. Kavita Shrikrishna Gawali CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24130720230346727 13/07/2023 SHRIKRUSHNA ASHOK GAWALI 1815001WL018947 SHRIKRUSHNA ASHOK GAWALI 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055381 Mr. SHRIKRISHNA ASHOK GAWALI CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24130720230346730 13/07/2023 SHILA VISHNU VAKHARE 1815001WL018947 SHILA VISHNU VAKHARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055357 Mrs. SHILABAI VISHNU VAKHARE CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24130720230346729 13/07/2023 VISHNU DHONDIBA VAKHARE 1815001WL018947 VISHNU DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055276 Mr. VISHNU DHONDIBA VAKHRE CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24130720230346869 13/07/2023 ANNASAHEB BHAUSAHEB JADHAV 1815001WL018952 ANNASAHEB BHAUSAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055400 Mr. ABASAHEB BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
108 AURANGABAD MH-15-001-024-001/399
(TAKALI MALI) 		1815001000NRG24130720230346870 13/07/2023 ASHWINI ANNASAHEB JADHAV 1815001WL018952 ASHWINI ANNASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055399 Miss. Ashwini Prabhu Ghodke BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-024-001/4
(TAKALI MALI) 		1815001000NRG24130720230346775 13/07/2023 PO 1815001WL018948 PO 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055286 Mr. RAMESH EKNATH DOKHALE CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24130720230346732 13/07/2023 BHAGYASHRI RAVI BURKUL 1815001WL018947 BHAGYASHRI RAVI BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055363 Mrs. BHAGYASHREE RAVI BURKUL CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24130720230346731 13/07/2023 RAVI PUNJARAM BURKUL 1815001WL018947 RAVI PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055364 Mr. RAVI PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24130720230346733 13/07/2023 RANCHOD PUNJARAM BURKUL 1815001WL018947 RANCHOD PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055375 Mr. RANCHHOD PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
113 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24130720230346734 13/07/2023 RUKHMAN RANCHOD BURKUL 1815001WL018947 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055376 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24130720230346776 13/07/2023 BHAGUBAI SURESH BURKUL 1815001WL018948 BHAGUBAI SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055384 BHAGUBAI SURESH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-024-001/422
(TAKALI MALI) 		1815001000NRG24130720230344909 13/07/2023 BALU SAHEBRAO SONWANE 1815001WL018868 BALU SAHEBRAO SONWANE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055417 BALU SAHEBRAO SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AURANGABAD MH-15-001-024-001/422
(TAKALI MALI) 		1815001000NRG24130720230344910 13/07/2023 SURYAKALA BALU SONWANE 1815001WL018868 SURYAKALA BALU SONWANE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055420 Mrs. SURYAKALA BALU SONAWANE CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24130720230346815 13/07/2023 SANGITA SHIVAJI GAIKWAD 1815001WL018950 SANGITA SHIVAJI GAIKWAD 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055440 SANGITA SHIWAJI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 AURANGABAD MH-15-001-024-001/425
(TAKALI MALI) 		1815001000NRG24130720230346814 13/07/2023 SHIVAJI DEVRAO GAIKAWAD 1815001WL018950 SHIVAJI DEVRAO GAIKAWAD 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055439 SHIVAJI DEVRAO GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 AURANGABAD MH-15-001-024-001/427
(TAKALI MALI) 		1815001000NRG24130720230344911 13/07/2023 SANJAY SAHEBRAO SONWANE 1815001WL018868 SANJAY SAHEBRAO SONWANE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055418 Mr. SANJAY SAHEBRAO SONAVANE CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24130720230346735 13/07/2023 DATTA NIVRUTTI DOKHALE 1815001WL018947 DATTA NIVRUTTI DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055391 MR DATTA NIVRUTTI DOKHALE STATE BANK OF INDIA(508548)
121 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24130720230346736 13/07/2023 NARMADA DATTA DOKHALE 1815001WL018947 NARMADA DATTA DOKHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055390 Mrs. NARMADA DATTA DOKHALE CENTRAL BANK OF INDIA(607115)
122 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24130720230346873 13/07/2023 DNYANESHWAR ANNA THALE 1815001WL018952 DNYANESHWAR ANNA THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055426 Mr. DNYANESHWAR ANNA THALE CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24130720230346874 13/07/2023 RENUKA DNYANESHWAR THALE 1815001WL018952 RENUKA DNYANESHWAR THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055429 Miss. Renuka Sakharam Kuber MAHARASHTRA GRAMIN BANK(607000)
124 AURANGABAD MH-15-001-024-001/447
(TAKALI MALI) 		1815001000NRG24130720230346816 13/07/2023 GOVIND BHIMRAO DOKH 1815001WL018950 GOVIND BHIMRAO DOKH 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055643 Mr. GOVIND BHIMRAO DOKH BANK OF MAHARASHTRA(607387)
125 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24130720230346737 13/07/2023 NILESH RAMESH BURKUL 1815001WL018947 NILESH RAMESH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055563 NILESH RAMESH BURKUL BANK OF BARODA(606985)
126 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24130720230346738 13/07/2023 YASHODA NILESH BURKUL 1815001WL018947 YASHODA NILESH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055401 BURKUL YASHODA NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 AURANGABAD MH-15-001-024-001/560
(TAKALI MALI) 		1815001000NRG24130720230344912 13/07/2023 LANKABAI ASHOK BORASE 1815001WL018868 LANKABAI ASHOK BORASE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055416 Mrs. LANKABAI ASHOK BORSHE CENTRAL BANK OF INDIA(607115)
128 AURANGABAD MH-15-001-024-001/580
(TAKALI MALI) 		1815001000NRG24130720230346740 13/07/2023 RAMESHWAR SANJAY BURKUL 1815001WL018947 RAMESHWAR SANJAY BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055337 Mr. Rameshwar Sanjay Burkul CENTRAL BANK OF INDIA(607115)
129 AURANGABAD MH-15-001-024-001/580
(TAKALI MALI) 		1815001000NRG24130720230346739 13/07/2023 SACHIN SANJAY BURKUL 1815001WL018947 SACHIN SANJAY BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055336 Mr. SACHIN SANJAY BURKUL CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24130720230346742 13/07/2023 UMA SHARAD THALE 1815001WL018947 UMA SHARAD THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055392 Mrs. Uma Sharad Thale CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-024-001/585
(TAKALI MALI) 		1815001000NRG24130720230346818 13/07/2023 GANESH EKNATH BURKUL 1815001WL018950 GANESH EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055566 GANESH EKANATH BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
132 AURANGABAD MH-15-001-024-001/594
(TAKALI MALI) 		1815001000NRG24130720230346783 13/07/2023 JYOTI PRAKASH BURKUL 1815001WL018948 JYOTI PRAKASH BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055583 JYOTI NARAYAN TIRUKHE IDBI BANK(607095)
133 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24130720230346784 13/07/2023 VIJAYSING ASARAM BRAMHANT 1815001WL018948 VIJAYSING ASARAM BRAMHANT 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055396 Mr. VIJAYSING ASARAM BRAMHANAVAT MAHARASHTRA GRAMIN BANK(607000)
134 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24130720230344913 13/07/2023 JANARDHAN PRABHU CHAGULPAYE 1815001WL018868 JANARDHAN PRABHU CHAGULPAYE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055438 Mr. JANARDHAN PRBHU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24130720230344914 13/07/2023 SHOBHA JANARDHAN CHAGULPAYE 1815001WL018868 SHOBHA JANARDHAN CHAGULPAYE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055434 Miss. SHOBHA DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
136 AURANGABAD MH-15-001-024-001/621
(TAKALI MALI) 		1815001000NRG24130720230346876 13/07/2023 KOMAL SACHIN JADHAV 1815001WL018952 KOMAL SACHIN JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055609 Mrs. Komal Sachin Jadhav CENTRAL BANK OF INDIA(607115)
137 AURANGABAD MH-15-001-024-001/621
(TAKALI MALI) 		1815001000NRG24130720230346875 13/07/2023 SACHIN BHAUSAHEB JADHAV 1815001WL018952 SACHIN BHAUSAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055608 Mr. SACHIN BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24130720230344916 13/07/2023 DURGA NANASAHEB CHANGULPAY 1815001WL018868 DURGA NANASAHEB CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055433 Mrs. DURGA NANA CHANGULPAYE CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-024-001/624
(TAKALI MALI) 		1815001000NRG24130720230346659 13/07/2023 GITA DAGDU GANGE 1815001WL018946 GITA DAGDU GANGE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055513 Miss. GEETA RAJU BARANDAVAL BANK OF MAHARASHTRA(607387)
140 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24130720230346820 13/07/2023 NIRMALA BHASKAR BHALE 1815001WL018950 NIRMALA BHASKAR BHALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055443 Mrs. NIRMALABAI BHASKAR THALE CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-024-001/63
(TAKALI MALI) 		1815001000NRG24130720230346819 13/07/2023 PO 1815001WL018950 PO 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055299 Mr. BHASKAR BALA THALE CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-024-001/648
(TAKALI MALI) 		1815001000NRG24130720230344917 13/07/2023 NAVNATH EKNATH CHANGULPAYE 1815001WL018868 NAVNATH EKNATH CHANGULPAYE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055419 Mr. NAVNATH EKNATH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24130720230345421 13/07/2023 MIRABAI SHIVAJI BURKUL 1815001WL018901 MIRABAI SHIVAJI BURKUL 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055335 Mrs. MEERABAI SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
144 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24130720230345420 13/07/2023 SHIVAJI GAJANAN BURKUL 1815001WL018901 SHIVAJI GAJANAN BURKUL 00089 CBIN0281164 1092 1092 Processed 19/07/2023 A199230055360 SHIVAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-024-001/700
(TAKALI MALI) 		1815001000NRG24130720230346824 13/07/2023 GANGASAGAR KESHAVRAO CHANGULAPAYE 1815001WL018950 GANGASAGAR KESHAVRAO CHANGULAPAYE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055432 Mrs. GANGASAGAR KESHAV CHANGULPAYE CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-024-001/704
(TAKALI MALI) 		1815001000NRG24130720230346878 13/07/2023 SANDHYA AJINATH JADHAV 1815001WL018952 SANDHYA AJINATH JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055428 Miss. SANDHYA AJINATH JADHAV CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-024-001/711
(TAKALI MALI) 		1815001000NRG24130720230346834 13/07/2023 JYOTI BHAUSAHEB BELKAR 1815001WL018950 JYOTI BHAUSAHEB BELKAR 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055430 Mrs. JYOTI BHAUSAHAB BELKKAR CENTRAL BANK OF INDIA(607115)
148 AURANGABAD MH-15-001-024-001/715
(TAKALI MALI) 		1815001000NRG24130720230346835 13/07/2023 Pryagabai Gorakh Changulpaye 1815001WL018950 Pryagabai Gorakh Changulpaye 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055427 Mrs. PRAYAGBAI GORAKH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-024-001/737
(TAKALI MALI) 		1815001000NRG24130720230346839 13/07/2023 RAJENDRA NARAYAN JADHAV 1815001WL018950 RAJENDRA NARAYAN JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055444 Mr. RAJENDRA NARAYAN JADHAV CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24130720230344922 13/07/2023 LAXMI PRABHAU CHANGULPAY 1815001WL018868 LAXMI PRABHAU CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055435 Mrs. LAXMIBAI PRABHU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
151 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24130720230344921 13/07/2023 PRABHU SHNAKAR CHANGULPAY 1815001WL018868 PRABHU SHNAKAR CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055437 Mr. PRABHU SHANKAR CHANGULPAYE CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-024-001/756
(TAKALI MALI) 		1815001000NRG24130720230344923 13/07/2023 SUDAM ANKUSH CHANGULPAY 1815001WL018868 SUDAM ANKUSH CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055436 Mr. SUDAM ANKUSH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
153 AURANGABAD MH-15-001-024-001/758
(TAKALI MALI) 		1815001000NRG24130720230344926 13/07/2023 SANGITA RAMBHAU CHANGULPAY 1815001WL018868 SANGITA RAMBHAU CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055415 Mrs. SANGITA RAMBHAU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
154 AURANGABAD MH-15-001-024-001/759
(TAKALI MALI) 		1815001000NRG24130720230344927 13/07/2023 SUNITA RAJU SONAVANE 1815001WL018868 SUNITA RAJU SONAVANE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055615 Mrs. SUNITA RAJU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
155 AURANGABAD MH-15-001-024-001/765
(TAKALI MALI) 		1815001000NRG24130720230344931 13/07/2023 ANTIKA RAJENDRA MORE 1815001WL018868 ANTIKA RAJENDRA MORE 00089 CBIN0281164 1365 1365 Processed 19/07/2023 A199230055599 ANTIKA RAJENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AURANGABAD MH-15-001-024-001/776
(TAKALI MALI) 		1815001000NRG24130720230346843 13/07/2023 MANOJ PRABHAKAR THALE 1815001WL018950 MANOJ PRABHAKAR THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055568 MANOJ PRABHAKAR THALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 AURANGABAD MH-15-001-024-001/777
(TAKALI MALI) 		1815001000NRG24130720230346844 13/07/2023 SUMIT DILIP THALE 1815001WL018950 SUMIT DILIP THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055567 SUMIT DILIP THALE INDIA POST PAYMENTS BANK LIMITED(508528)
158 AURANGABAD MH-15-001-024-001/779
(TAKALI MALI) 		1815001000NRG24130720230346846 13/07/2023 GANESH VISHNU BURKUL 1815001WL018950 GANESH VISHNU BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055565 GANESH VISHNU BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
159 AURANGABAD MH-15-001-024-001/780
(TAKALI MALI) 		1815001000NRG24130720230346847 13/07/2023 DIPAK HARIBHAU THALE 1815001WL018950 DIPAK HARIBHAU THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055404 Mr. DEEPAK HARIBHAU THALE CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-024-001/781
(TAKALI MALI) 		1815001000NRG24130720230346848 13/07/2023 SHIVPRATAP PRAKASH BHATE 1815001WL018950 SHIVPRATAP PRAKASH BHATE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055405 Mr. Shivpratap Prakash Bhate CENTRAL BANK OF INDIA(607115)
161 AURANGABAD MH-15-001-024-001/784
(TAKALI MALI) 		1815001000NRG24130720230346851 13/07/2023 GANESH DNYANESHWAR THALE 1815001WL018950 GANESH DNYANESHWAR THALE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055564 Mr. GANESH DNYANESHWAR THALE CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-024-001/80
(TAKALI MALI) 		1815001000NRG24130720230346879 13/07/2023 LAXMAN VINODRAO BURKUL 1815001WL018952 LAXMAN VINODRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055425 Mr. LAXMAN VINAYAK BURKUL CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-024-001/80
(TAKALI MALI) 		1815001000NRG24130720230346880 13/07/2023 SHARADA LAXMAN BURKUL 1815001WL018952 SHARADA LAXMAN BURKUL 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055431 Mrs. SHARDABAI LAXMAN BURKUL CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24130720230345180 13/07/2023 SUBHASH PANDRINATH GORE 1815001WL018886 SUBHASH PANDRINATH GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055353 Mr. SUBHASH PANDHARINATH GORE CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24130720230345181 13/07/2023 YOGITA SUBHASH GORE 1815001WL018886 YOGITA SUBHASH GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055354 Miss. Yogita Subhash Gore MAHARASHTRA GRAMIN BANK(607000)
166 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24130720230345184 13/07/2023 MANGALBAI SHIVNATH GORE 1815001WL018886 MANGALBAI SHIVNATH GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055526 Miss. Mangal Shivaji Gore MAHARASHTRA GRAMIN BANK(607000)
167 AURANGABAD MH-15-001-054-001/194
(DAI GAVHAN) 		1815001000NRG24130720230345186 13/07/2023 PANCHPHULA PANDRINATH GORE 1815001WL018886 PANCHPHULA PANDRINATH GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055410 PANCHPHULA PANDHARINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24130720230345187 13/07/2023 CHANDRABHAN KISAN GORE 1815001WL018886 CHANDRABHAN KISAN GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055269 Mr. CHANDRABHAN KISAN GORE BANK OF MAHARASHTRA(607387)
169 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24130720230345188 13/07/2023 SUNITA CHANDRABHAN GORE 1815001WL018886 SUNITA CHANDRABHAN GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055338 SUNITA CHANDRBHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24130720230345189 13/07/2023 LAXMIBAI SHIVAJI GORE 1815001WL018886 LAXMIBAI SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055346 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
171 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24130720230345190 13/07/2023 SURESH SHIVAJI GORE 1815001WL018886 SURESH SHIVAJI GORE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055355 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
172 AURANGABAD MH-15-001-054-001/489
(DAI GAVHAN) 		1815001000NRG24130720230345196 13/07/2023 USHA ASHOK TOBARE 1815001WL018886 USHA ASHOK TOBARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055554 Mrs. USHABAI ASHOK TOBARE CENTRAL BANK OF INDIA(607115)
173 AURANGABAD MH-15-001-054-001/491
(DAI GAVHAN) 		1815001000NRG24130720230345199 13/07/2023 ALKANANDA KISAN TOBARE 1815001WL018886 ALKANANDA KISAN TOBARE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055481 Mrs. ALAKANAND KISAN TOBARE CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-072-001/332
() 		1815001000NRG24130720230346890 13/07/2023 Mayurbai Chttarsing Bahure 1815001WL018953 Mayurbai Chttarsing Bahure 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055394 MATHURABAI CHATARSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-097-001/263
(PIMPARI KHURD) 		1815001000NRG24130720230344934 13/07/2023 BABASAHEB NAMDEV PAHEKAR 1815001WL018869 BABASAHEB NAMDEV PAHEKAR 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055298 Mr. BABASAHEB NAMDEO PATEKAR CENTRAL BANK OF INDIA(607115)
176 AURANGABAD MH-15-001-097-001/636
(PIMPARI KHURD) 		1815001000NRG24130720230344935 13/07/2023 RAVINDRA NAMDEV JADHAV 1815001WL018869 RAVINDRA NAMDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055359 Mr. RAVINDRA NAMDEV JADHAV CENTRAL BANK OF INDIA(607115)
177 AURANGABAD MH-15-001-097-001/811
(PIMPARI KHURD) 		1815001000NRG24130720230344936 13/07/2023 MACHINDRA SAHEBRAO GHORPADE 1815001WL018869 MACHINDRA SAHEBRAO GHORPADE 00089 CBIN0281164 1638 1638 Processed 19/07/2023 A199230055421 MACHHINDRA SAHEBRAO GHORPADE BANK OF INDIA(508505)
SubTotal 222495 222495
178 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24130720230346632 13/07/2023 PUSHPA PRALHAD DOKH 1815001WL018946 PUSHPA PRALHAD DOKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055244 Mrs. PUSHPA PRALHAD DOKH CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24130720230346634 13/07/2023 Jijabai Santosh dokh 1815001WL018946 Jijabai Santosh dokh 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055245 JIJABAI SANTOSH DOKH INDIA POST PAYMENTS BANK LIMITED(508528)
180 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24130720230346633 13/07/2023 Santosh Appadev dokh 1815001WL018946 Santosh Appadev dokh 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055242 Mr. SANTOSH APPADEV DOKH CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-016-001/1028
(NIPANI) 		1815001000NRG24130720230342640 13/07/2023 ANKUSH YAMAJI BHALEKAR 1815001WL018804 ANKUSH YAMAJI BHALEKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055203 Mr. ANKUSH YAMAJI BHALEKAR BANK OF MAHARASHTRA(607387)
182 AURANGABAD MH-15-001-016-001/178
(NIPANI) 		1815001000NRG24130720230342645 13/07/2023 GOVINDA DADARAO PATHADE 1815001WL018804 GOVINDA DADARAO PATHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055202 GOVIND DADARAV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-024-001/114
(TAKALI MALI) 		1815001000NRG24130720230346686 13/07/2023 TEJRAO THAMAJI THALE 1815001WL018947 TEJRAO THAMAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055230 Mr. TEJRAO THAMAJI THALE CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24130720230346687 13/07/2023 SOMINATH TEJRAO THALE 1815001WL018947 SOMINATH TEJRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055219 Mr. SOMINATH TEJRAO THALE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-024-001/149
(TAKALI MALI) 		1815001000NRG24130720230346810 13/07/2023 KALLYAN KESHAVRAO THALE 1815001WL018950 KALLYAN KESHAVRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055223 KALYAN KESHAVRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24130720230346689 13/07/2023 Abasaheb Baburao thale 1815001WL018947 Abasaheb Baburao thale 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055239 Mr. ABASAHEB BABURAV THALE CENTRAL BANK OF INDIA(607115)
187 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24130720230346693 13/07/2023 NARSING VINAYAK THALE 1815001WL018947 NARSING VINAYAK THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055216 Mr. NARSING VINAYAK THALE CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24130720230346694 13/07/2023 SUNANDABAI NARSING THALE 1815001WL018947 SUNANDABAI NARSING THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055240 Mrs. SUNANDA NARSING THALE CENTRAL BANK OF INDIA(607115)
189 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24130720230346700 13/07/2023 MANOJ RUSTUM DOKHALE 1815001WL018947 MANOJ RUSTUM DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055218 Mr. MANOJ RUSTUM DOKHALE BANK OF MAHARASHTRA(607387)
190 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24130720230346701 13/07/2023 MEERA MANOJ DOKHALE 1815001WL018947 MEERA MANOJ DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055241 Mrs. MEERA MANOJ DOKHALE CENTRAL BANK OF INDIA(607115)
191 AURANGABAD MH-15-001-024-001/218
(TAKALI MALI) 		1815001000NRG24130720230346702 13/07/2023 BABASAHEB BHANUDAS DOKHALE 1815001WL018947 BABASAHEB BHANUDAS DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055238 BABASAHEB BHANUDAS DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24130720230346712 13/07/2023 DIGAMBAR JAGANNATH BURKUL 1815001WL018947 DIGAMBAR JAGANNATH BURKUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055278 Mr. DIGAMBAR JAGNNATH BURKUL CENTRAL BANK OF INDIA(607115)
193 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24130720230346714 13/07/2023 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 1815001WL018947 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055217 DNYNESHWAR JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24130720230346715 13/07/2023 SUNITA DNYANESHWAR BURKUL 1815001WL018947 SUNITA DNYANESHWAR BURKUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055277 Mr. DYANESHWAR JAYAJI BURKUL CENTRAL BANK OF INDIA(607115)
195 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24130720230346724 13/07/2023 CHAMAPALAL HIRALAL GOLWAL 1815001WL018947 CHAMAPALAL HIRALAL GOLWAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055232 Mr. CHAMPALAL HIRALAL GOLWAL CENTRAL BANK OF INDIA(607115)
196 AURANGABAD MH-15-001-024-001/355
(TAKALI MALI) 		1815001000NRG24130720230346773 13/07/2023 LALCHAND BHAVSING GHUSINGE 1815001WL018948 LALCHAND BHAVSING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055231 Mr. LALACHAND BHAVSING GHUSINGE CENTRAL BANK OF INDIA(607115)
197 AURANGABAD MH-15-001-024-001/382
(TAKALI MALI) 		1815001000NRG24130720230346726 13/07/2023 SANGITA SHIVAJI THALE 1815001WL018947 SANGITA SHIVAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055252 SANGITA SHIVAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-024-001/395
(TAKALI MALI) 		1815001000NRG24130720230345418 13/07/2023 SHIVAJI GOVINDRAO THALE 1815001WL018901 SHIVAJI GOVINDRAO THALE 00114 YESB0AURDCC 1092 1092 Processed 19/07/2023 A199230055229 SHIVAJI GOVINDARAO THALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 AURANGABAD MH-15-001-024-001/420
(TAKALI MALI) 		1815001000NRG24130720230346651 13/07/2023 SUMANBAI APPADEV DOKH 1815001WL018946 SUMANBAI APPADEV DOKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055235 SUMANBAI AAPPADEV DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24130720230346652 13/07/2023 PRALHAD HARIBHAV DOKH 1815001WL018946 PRALHAD HARIBHAV DOKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055233 NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24130720230346653 13/07/2023 SUMITARA NARAYAN DOKH 1815001WL018946 SUMITARA NARAYAN DOKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055234 SUMITRA NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-024-001/468
(TAKALI MALI) 		1815001000NRG24130720230346856 13/07/2023 ZANAKSING MAHAJAN BRAMANAT 1815001WL018951 ZANAKSING MAHAJAN BRAMANAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055251 Miss. PRIYANKA ZANAKSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
203 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24130720230346858 13/07/2023 PREMSING NARSING GUSINGE 1815001WL018951 PREMSING NARSING GUSINGE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055289 Mr. PREMSING NARSING GUSINGE CENTRAL BANK OF INDIA(607115)
204 AURANGABAD MH-15-001-024-001/501
(TAKALI MALI) 		1815001000NRG24130720230346886 13/07/2023 ANITA RAYSING BAHURE 1815001WL018953 ANITA RAYSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055247 Mrs. ANITA RAYSING BAHURE CENTRAL BANK OF INDIA(607115)
205 AURANGABAD MH-15-001-024-001/539
(TAKALI MALI) 		1815001000NRG24130720230346860 13/07/2023 RAMSING RANSING BAHURE 1815001WL018951 RAMSING RANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055257 Mr. RAMSING NARSING BAHURE CENTRAL BANK OF INDIA(607115)
206 AURANGABAD MH-15-001-024-001/544
(TAKALI MALI) 		1815001000NRG24130720230346862 13/07/2023 RAMSING KISAN JARWAL 1815001WL018951 RAMSING KISAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055312 RAMSING KISAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-024-001/627
(TAKALI MALI) 		1815001000NRG24130720230346661 13/07/2023 RAJENDRA BHAULAL GANGE 1815001WL018946 RAJENDRA BHAULAL GANGE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055236 Mr. RAJENDRA BHAWLAL GANGE CENTRAL BANK OF INDIA(607115)
208 AURANGABAD MH-15-001-054-001/491
(DAI GAVHAN) 		1815001000NRG24130720230345198 13/07/2023 KISAN SAKHARAM TOBARE 1815001WL018886 KISAN SAKHARAM TOBARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055274 Mr. KISAN SAKHARAM TOBRE CENTRAL BANK OF INDIA(607115)
209 AURANGABAD MH-15-001-057-001/2125
(DHAVALPUR) 		1815001000NRG24130720230344973 13/07/2023 YUSUF NASIR SHEKH 1815001WL018876 YUSUF NASIR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055271 YUSUF NASIR SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-057-001/2210
(DHAVALPUR) 		1815001000NRG24130720230342396 13/07/2023 FARUKH RAJJAK SHAIKH 1815001WL018783 FARUKH RAJJAK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055317 SHAIKH FARUK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24130720230342398 13/07/2023 KALINDABAI BADRI PUNGLE 1815001WL018783 KALINDABAI BADRI PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055318 KALINDABAI BADRINATH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-066-001/420
(DHARDON) 		1815001000NRG24120720230338701 13/07/2023 DINESH NARAYAN SHIHARE 1815001WL018585 DINESH NARAYAN SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055290 DINESH NARAYAN SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 AURANGABAD MH-15-001-069-001/125
(HATMALI) 		1815001000NRG24130720230344796 13/07/2023 RAMESH BANDU GHAYAT 1815001WL018864 RAMESH BANDU GHAYAT 00114 YESB0AURDCC 819 819 Processed 19/07/2023 A199230055214 RAMESH BANDU GHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24130720230344811 13/07/2023 BHAUSAHEB RAMDAS MHASKE 1815001WL018864 BHAUSAHEB RAMDAS MHASKE 00114 YESB0AURDCC 819 819 Processed 19/07/2023 A199230055215 MHASKE BHAUSAHEB RAMDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
215 AURANGABAD MH-15-001-069-001/319
(HATMALI) 		1815001000NRG24130720230344815 13/07/2023 SOMINATH DADARAO MHASKE 1815001WL018864 SOMINATH DADARAO MHASKE 00114 YESB0AURDCC 819 819 Processed 19/07/2023 A199230055206 SOMINATH DADARAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-069-001/60
(HATMALI) 		1815001000NRG24130720230344836 13/07/2023 MEENABAI BABAN GHAYAT 1815001WL018864 MEENABAI BABAN GHAYAT 00114 YESB0AURDCC 819 819 Processed 19/07/2023 A199230055207 Miss. Meenabai Babasaheb Ghayat MAHARASHTRA GRAMIN BANK(607000)
217 AURANGABAD MH-15-001-083-001/906
(KHODEGAON) 		1815001000NRG24130720230343605 13/07/2023 APPASAHEB RAMBHAU DHAGE 1815001WL018828 APPASAHEB RAMBHAU DHAGE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055262 APPASAHEB RAMBHAU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001000NRG24130720230343564 13/07/2023 KAVITA LAXMAN GHODKE 1815001WL018827 KAVITA LAXMAN GHODKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055307 KAVITA LAXMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001000NRG24130720230343563 13/07/2023 LAXMAN SAHEBRAO GHODKE 1815001WL018827 LAXMAN SAHEBRAO GHODKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055308 MR LAKSHMAN SAHEBRAO GHODAKE STATE BANK OF INDIA(508548)
220 AURANGABAD MH-15-001-097-001/1436
(PIMPARI KHURD) 		1815001000NRG24130720230344933 13/07/2023 ARVIND VISHNU GHORAPADE 1815001WL018869 ARVIND VISHNU GHORAPADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055237 ARVIND VISHNU GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-142-001/8
(KACHNER) 		1815001000NRG24130720230345348 13/07/2023 BABURAO BISAN SHELAR 1815001WL018897 BABURAO BISAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055320 BABURAO BISAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-142-001/8
(KACHNER) 		1815001000NRG24130720230345349 13/07/2023 MINA BABURAO SHELAR 1815001WL018897 MINA BABURAO SHELAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055321 MINABAI BABURAO SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 69888 69888
223 AURANGABAD MH-15-001-024-001/625
(TAKALI MALI) 		1815001000NRG24130720230346660 13/07/2023 DIPAK BABAN GAIKAWAD 1815001WL018946 DIPAK BABAN GAIKAWAD 00152 HDFC0000113 1638 1638 Processed 19/07/2023 A199230055514 DEEPAK BABAN GAIKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
224 AURANGABAD MH-15-001-060-001/772
(DUDHAR) 		1815001000NRG24130720230341587 13/07/2023 SHOBHA SHESHRAO MISAL 1815001WL018734 SHOBHA SHESHRAO MISAL 00415 SBIN0003449 1638 1638 Processed 19/07/2023 A199230055597 SHOBHA SHESHRAO MISAL BANK OF INDIA(508505)
SubTotal 1638 1638
225 AURANGABAD MH-15-001-043-001/208
(BAKAPUR) 		1815001000NRG24130720230344970 13/07/2023 Rijwanabi Kurban Shaha 1815001WL018875 Rijwanabi Kurban Shaha 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055327 MRS RIZVANA KURBAN SHAHA STATE BANK OF INDIA(508548)
226 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001000NRG24130720230344954 13/07/2023 Nurali Yasin Shaha 1815001WL018872 Nurali Yasin Shaha 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055326 MR NURALLI YASIN SHAHA STATE BANK OF INDIA(508548)
227 AURANGABAD MH-15-001-043-001/233
(BAKAPUR) 		1815001000NRG24130720230344957 13/07/2023 RIHANABI BHORUSHA SHAHA 1815001WL018872 RIHANABI BHORUSHA SHAHA 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055413 MRS REHANABI BHORUSHA SHAHA STATE BANK OF INDIA(508548)
228 AURANGABAD MH-15-001-043-001/276
(BAKAPUR) 		1815001000NRG24130720230344971 13/07/2023 DAMODHAR BHIVSAN BARBAILE 1815001WL018875 DAMODHAR BHIVSAN BARBAILE 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055411 MR DAMODHAR BHIVSAN BARBAILE STATE BANK OF INDIA(508548)
229 AURANGABAD MH-15-001-043-001/276
(BAKAPUR) 		1815001000NRG24130720230344972 13/07/2023 SARLABAI DAMODHAR BARBAILE 1815001WL018875 SARLABAI DAMODHAR BARBAILE 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055412 MRS SARLABAI DAMODHAR BARBAILE STATE BANK OF INDIA(508548)
230 AURANGABAD MH-15-001-043-001/34
(BAKAPUR) 		1815001000NRG24130720230344960 13/07/2023 RODIMAN KADUBA BHALERAO 1815001WL018873 RODIMAN KADUBA BHALERAO 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055424 RODIMAN KADUBA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-095-001/195
(PALSHI) 		1815001000NRG24130720230341312 13/07/2023 RAMBABAI SHRICHAND JADHAV 1815001WL018724 RAMBABAI SHRICHAND JADHAV 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055333 MRS RAMBHABAI SHRICHAND JADHAV STATE BANK OF INDIA(508548)
232 AURANGABAD MH-15-001-095-001/195
(PALSHI) 		1815001000NRG24130720230341311 13/07/2023 SHRICHAND DHUMA JADHAV 1815001WL018724 SHRICHAND DHUMA JADHAV 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055350 SHRICHAND DHUMA JADHAV PUNJAB NATIONAL BANK(508568)
233 AURANGABAD MH-15-001-137-001/191
(GOPALPUR) 		1815001000NRG24110720230332069 13/07/2023 SURESH MOTIRAM WADEKAR 1815001WL018320 SURESH MOTIRAM WADEKAR 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055446 SURESH MOTIRAM WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-137-001/68
(GOPALPUR) 		1815001000NRG24110720230332071 13/07/2023 GORAKH SARJERAO HIRADE 1815001WL018320 GORAKH SARJERAO HIRADE 00415 SBIN0003950 1638 1638 Processed 19/07/2023 A199230055447 MR GORAKH SARJERAO HIRADE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
235 AURANGABAD MH-15-001-016-001/1039
(NIPANI) 		1815001000NRG24130720230342642 13/07/2023 PRABHU RAYBHAN BHALEKAR 1815001WL018804 PRABHU RAYBHAN BHALEKAR 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055422 PRABHU RAYBHAN BHALEKAR HDFC BANK LTD(607152)
236 AURANGABAD MH-15-001-024-001/736
(TAKALI MALI) 		1815001000NRG24130720230346837 13/07/2023 VIJAY NARAYAN JADHAV 1815001WL018950 VIJAY NARAYAN JADHAV 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055313 VIJAY NARAYAN JADHAV BANK OF BARODA(606985)
237 AURANGABAD MH-15-001-060-001/54
(DUDHAR) 		1815001000NRG24120720230339512 13/07/2023 RAMESH MURLIDHAR BORADE 1815001WL018625 RAMESH MURLIDHAR BORADE 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055616 Mr. RAMESHN MURALIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-060-001/644
(DUDHAR) 		1815001000NRG24120720230339507 13/07/2023 AANAD SUKHDEV SHINDE 1815001WL018624 AANAD SUKHDEV SHINDE 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055648 MR ANAND SUKHDEV SHINDE STATE BANK OF INDIA(508548)
239 AURANGABAD MH-15-001-060-001/800
(DUDHAR) 		1815001000NRG24120720230339509 13/07/2023 APPASAHEB SAHEBRAO CHAUDHARI 1815001WL018624 APPASAHEB SAHEBRAO CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055445 MR APPASHEB SAHEBRAO CHOUDHARI STATE BANK OF INDIA(508548)
240 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24130720230343574 13/07/2023 UDHAV KAKASAHEB MARGAE 1815001WL018827 UDHAV KAKASAHEB MARGAE 00415 SBIN0011703 1638 1638 Processed 19/07/2023 A199230055671 UDHDAV KAKASAHEB MADGE BANK OF BARODA(606985)
SubTotal 9828 9828
241 AURANGABAD MH-15-001-024-001/78
(TAKALI MALI) 		1815001000NRG24130720230346793 13/07/2023 SANGITA BADRINATH BURKUL 1815001WL018948 SANGITA BADRINATH BURKUL 00415 SBIN0013030 1638 1638 Processed 19/07/2023 A199230055408 MRS SANGITA BADRINATH BURKUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
242 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24120720230338698 13/07/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL018585 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 19/07/2023 A199230055449 MR BADRINATH RADHAKISAN MUDGAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
243 AURANGABAD MH-15-001-043-001/135
(BAKAPUR) 		1815001000NRG24130720230344959 13/07/2023 BHAGVAN BHAVLAL KABRE 1815001WL018873 BHAGVAN BHAVLAL KABRE 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055423 MR BHAGWAN BHAULAL KABARE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24130720230344956 13/07/2023 NAJIYA NURSHA SHAH 1815001WL018872 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055414 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
245 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24130720230344955 13/07/2023 SHARIFABI ISMAILE SHAH 1815001WL018872 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055330 MS SHARIFABEE ISMAIL SHAHA STATE BANK OF INDIA(508548)
246 AURANGABAD MH-15-001-043-001/70
(BAKAPUR) 		1815001000NRG24130720230344958 13/07/2023 BHASKAR SAKHARAM SALVE 1815001WL018872 BHASKAR SAKHARAM SALVE 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055349 MR BHASKAR SAKHARAM SALAVE MRSKAVITA BHA STATE BANK OF INDIA(508548)
247 AURANGABAD MH-15-001-095-001/171
(PALSHI) 		1815001000NRG24130720230341309 13/07/2023 MANIK HARI RATHOD 1815001WL018724 MANIK HARI RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055351 MR MANIK HARI RATHOD STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-095-001/181
(PALSHI) 		1815001000NRG24130720230341310 13/07/2023 GULAB POMA RATHOD 1815001WL018724 GULAB POMA RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055379 MR GULAB POMA RATHOD STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-095-001/204
(PALSHI) 		1815001000NRG24130720230341313 13/07/2023 KALYAN DHUMA JADHAV 1815001WL018724 KALYAN DHUMA JADHAV 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055340 KALYAN DHUMA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-095-001/204
(PALSHI) 		1815001000NRG24130720230341314 13/07/2023 MIRABAI KALYAN JADHAV 1815001WL018724 MIRABAI KALYAN JADHAV 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055334 MRS MIRABAI KALYAN JADHAV STATE BANK OF INDIA(508548)
251 AURANGABAD MH-15-001-095-001/226
(PALSHI) 		1815001000NRG24130720230341316 13/07/2023 LILA PUNAMCHAND RATHOD 1815001WL018724 LILA PUNAMCHAND RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055352 MR PUNAMCHAND MOTILAL RATHOD STATE BANK OF INDIA(508548)
252 AURANGABAD MH-15-001-095-001/226
(PALSHI) 		1815001000NRG24130720230341315 13/07/2023 PUNAMCHAND MOTILAL RATHOD 1815001WL018724 PUNAMCHAND MOTILAL RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055341 MR PUNAMCHAND MOTILAL RATHOD STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-095-001/42
(PALSHI) 		1815001000NRG24130720230341317 13/07/2023 RAVSAHEB SUKHDEV RATHOD 1815001WL018724 RAVSAHEB SUKHDEV RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055339 MR RAOSAHEB SUKHDEO RATHOD STATE BANK OF INDIA(508548)
254 AURANGABAD MH-15-001-095-001/839
(PALSHI) 		1815001000NRG24130720230341319 13/07/2023 ROHIDAS MOTILAL RATHOD 1815001WL018724 ROHIDAS MOTILAL RATHOD 00415 SBIN0018278 1638 1638 Processed 19/07/2023 A199230055342 MR ROHIDAS MOTILAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 19656 19656
255 AURANGABAD MH-15-001-024-001/766
(TAKALI MALI) 		1815001000NRG24130720230344932 13/07/2023 NEHA VIJAY BORSE 1815001WL018868 NEHA VIJAY BORSE 00415 SBIN0020005 1365 1365 Processed 19/07/2023 A199230055600 NEHA VIJAY BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
256 AURANGABAD MH-15-001-020-001/654
(SANJKHEDA) 		1815001000NRG24130720230345902 13/07/2023 SANTOSH KADUBA GAWALI 1815001WL018919 SANTOSH KADUBA GAWALI 00415 SBIN0020421 1638 1638 Processed 19/07/2023 A199230055665 MR SANTOSH KADUBA GAVLI STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24130720230343580 13/07/2023 GITA GAJANAN DHAGE 1815001WL018828 GITA GAJANAN DHAGE 00415 SBIN0020421 1638 1638 Processed 19/07/2023 A199230055523 MRS GITA GAJANAN DHAGE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-142-001/828
(KACHNER) 		1815001000NRG24130720230345350 13/07/2023 UMESH SUBHASH GHORPADE 1815001WL018897 UMESH SUBHASH GHORPADE 00415 SBIN0020421 1638 1638 Processed 19/07/2023 A199230055666 UMESH S GHORPADE INDUSIND BANK(607189)
259 AURANGABAD MH-15-001-142-001/866
(KACHNER) 		1815001000NRG24130720230345352 13/07/2023 AKSHAY BABURAO SHELAR 1815001WL018897 AKSHAY BABURAO SHELAR 00415 SBIN0020421 1638 1638 Processed 19/07/2023 A199230055471 MR AKSHAY BABURAO SHELAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
260 AURANGABAD MH-15-001-093-001/407
(PACHOD) 		1815001000NRG24130720230343560 13/07/2023 DATTA HARIBHAU MARGE 1815001WL018827 DATTA HARIBHAU MARGE 00468 UBIN0903434 1638 1638 Processed 19/07/2023 A199230055670 DATTA HARIBHAU MADGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
261 AURANGABAD MH-15-001-024-001/176
(TAKALI MALI) 		1815001000NRG24130720230346748 13/07/2023 KIALASH GANESH BHATE 1815001WL018948 KIALASH GANESH BHATE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055294 Mr. KAILAS GANESH BHATE CENTRAL BANK OF INDIA(607115)
262 AURANGABAD MH-15-001-024-001/703
(TAKALI MALI) 		1815001000NRG24130720230346877 13/07/2023 SACHIN AJINATH JADHAV 1815001WL018952 SACHIN AJINATH JADHAV 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055306 SACHIN AJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 AURANGABAD MH-15-001-024-001/783
(TAKALI MALI) 		1815001000NRG24130720230346850 13/07/2023 UDDHAV KRUSHNASING BHATE 1815001WL018950 UDDHAV KRUSHNASING BHATE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055292 UDDHAV KRUSHNASING BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
264 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24120720230339513 13/07/2023 VISHNU MURLIDHAR BORDE 1815001WL018625 VISHNU MURLIDHAR BORDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055309 Mr. VISHNU MURLIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24120720230339517 13/07/2023 SHALINI UMESH BORADE 1815001WL018625 SHALINI UMESH BORADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055310 SHALINI UMESH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
266 AURANGABAD MH-15-001-093-001/71
(PACHOD) 		1815001000NRG24130720230343570 13/07/2023 RUKHAMANBAI HARIBHAU MARGE 1815001WL018827 RUKHAMANBAI HARIBHAU MARGE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230055322 RUKHAMANBAI HARIBHAU MADGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
267 AURANGABAD MH-15-001-014-001/45
() 		1815001000NRG24130720230346635 13/07/2023 Haribhau Mhasu Dokh 1815001WL018946 Haribhau Mhasu Dokh 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055243 HARIBHAU MHASU DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-016-001/1105
(NIPANI) 		1815001000NRG24130720230342643 13/07/2023 BHGWAN SANJAY MHASKE 1815001WL018804 BHGWAN SANJAY MHASKE 00730 YESB0AURDCC 1638 1638 Rejected 18/07/2023 A199230055204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AURANGABAD MH-15-001-020-001/144
(SANJKHEDA) 		1815001000NRG24130720230345884 13/07/2023 SHIVAJI ABARAO 1815001WL018919 SHIVAJI ABARAO 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055249 SHIVAJI ABAJI CHAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-020-001/532
(SANJKHEDA) 		1815001000NRG24130720230345901 13/07/2023 USHABAI NANA CHAWALI 1815001WL018919 USHABAI NANA CHAWALI 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055319 USHABAI NANA CHAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-024-001/156
(TAKALI MALI) 		1815001000NRG24130720230346691 13/07/2023 LAXMAN SAHEBRAO THALE 1815001WL018947 LAXMAN SAHEBRAO THALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055284 LAXMAN SAHEBRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-024-001/239
(TAKALI MALI) 		1815001000NRG24130720230346753 13/07/2023 SHAMRAO GANGARAM BURKUL 1815001WL018948 SHAMRAO GANGARAM BURKUL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055260 SHAMARAV GANGARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-024-001/294
(TAKALI MALI) 		1815001000NRG24130720230346722 13/07/2023 KUSHIWRTA NIVRUTTI GAWHANE 1815001WL018947 KUSHIWRTA NIVRUTTI GAWHANE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055287 KUSHIVARTA NIVRUTTI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
274 AURANGABAD MH-15-001-024-001/294
(TAKALI MALI) 		1815001000NRG24130720230346721 13/07/2023 NIVRUTTI BAPURAO GAWHANNE 1815001WL018947 NIVRUTTI BAPURAO GAWHANNE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055246 NIVRUTTI BABURAV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
275 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24130720230346782 13/07/2023 DEVKA SUPPADSING JARWAL 1815001WL018948 DEVKA SUPPADSING JARWAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055288 DEVAKA SUPADSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-024-001/549
(TAKALI MALI) 		1815001000NRG24130720230346781 13/07/2023 SUPPADSING BANDU JARWAL 1815001WL018948 SUPPADSING BANDU JARWAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055221 SUPADSING BANDU JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24130720230346741 13/07/2023 SHARAD SANDU THALE 1815001WL018947 SHARAD SANDU THALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055283 SHARAD SANDU THALE INDIA POST PAYMENTS BANK LIMITED(508528)
278 AURANGABAD MH-15-001-024-001/649
(TAKALI MALI) 		1815001000NRG24130720230346821 13/07/2023 AMJAD AHAMAD PATHAN 1815001WL018950 AMJAD AHAMAD PATHAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055259 PATHAN / PARWIN B AMZAD AMJAD AHAMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-024-001/658
(TAKALI MALI) 		1815001000NRG24130720230346787 13/07/2023 DWARKABAI DAMU THALE 1815001WL018948 DWARKABAI DAMU THALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055250 DWARKABAI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24130720230344919 13/07/2023 DNYANESHWAR RAMKISAN BELAKAR 1815001WL018868 DNYANESHWAR RAMKISAN BELAKAR 00730 YESB0AURDCC 1365 1365 Processed 19/07/2023 A199230055248 DNYANESHWAR RAMKISAN BELKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-024-001/699
(TAKALI MALI) 		1815001000NRG24130720230346822 13/07/2023 BALIRAM PANDITRAV GHODAKE 1815001WL018950 BALIRAM PANDITRAV GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055300 Mr. BALIRAM PANDITRAO GHODKE CENTRAL BANK OF INDIA(607115)
282 AURANGABAD MH-15-001-024-001/700
(TAKALI MALI) 		1815001000NRG24130720230346823 13/07/2023 KESHAVRAO KACHARU CHANGULAPAYE 1815001WL018950 KESHAVRAO KACHARU CHANGULAPAYE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055227 Mr. KESHAV KACHARU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
283 AURANGABAD MH-15-001-024-001/701
(TAKALI MALI) 		1815001000NRG24130720230346825 13/07/2023 PANDITRAV BABURAV GHODAKE 1815001WL018950 PANDITRAV BABURAV GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055228 Mr. PANDIT BABURAO GHODKE CENTRAL BANK OF INDIA(607115)
284 AURANGABAD MH-15-001-024-001/702
(TAKALI MALI) 		1815001000NRG24130720230346826 13/07/2023 ANKUSH RANGHUNATH CHANGULPAYE 1815001WL018950 ANKUSH RANGHUNATH CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055226 ANKUSH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-024-001/706
(TAKALI MALI) 		1815001000NRG24130720230346827 13/07/2023 SANJAY BHAUSAHEB CHANGULPAYE 1815001WL018950 SANJAY BHAUSAHEB CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055303 Mr. SANJAY BHAUSAHEB CHANGULPAYE CENTRAL BANK OF INDIA(607115)
286 AURANGABAD MH-15-001-024-001/707
(TAKALI MALI) 		1815001000NRG24130720230346828 13/07/2023 SACHIN SURESH GHODAKE 1815001WL018950 SACHIN SURESH GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055302 SACHIN SURESH GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-024-001/708
(TAKALI MALI) 		1815001000NRG24130720230346829 13/07/2023 SOPAN SURESH GHODAKE 1815001WL018950 SOPAN SURESH GHODAKE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055301 Mr. SOPAN SURESH GHODAKE CENTRAL BANK OF INDIA(607115)
288 AURANGABAD MH-15-001-024-001/709
(TAKALI MALI) 		1815001000NRG24130720230346830 13/07/2023 BHUSAHEB SHANKAR CHANGULPAYE 1815001WL018950 BHUSAHEB SHANKAR CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055225 Mr. BHAUSAHEB SHANKAR CHANGULPAYE CENTRAL BANK OF INDIA(607115)
289 AURANGABAD MH-15-001-024-001/710
(TAKALI MALI) 		1815001000NRG24130720230346831 13/07/2023 DNYANESHWAR BHAUSAHEB CHANGULPAYE 1815001WL018950 DNYANESHWAR BHAUSAHEB CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055304 DNYANESHWAR BHAUSAHEB CHANGULPAYE PUNJAB NATIONAL BANK(508568)
290 AURANGABAD MH-15-001-024-001/738
(TAKALI MALI) 		1815001000NRG24130720230346841 13/07/2023 RAGHUNATH BARIKRAO DOKH 1815001WL018950 RAGHUNATH BARIKRAO DOKH 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055258 RAGHUNATH BARIKRAV DOKH INDIA POST PAYMENTS BANK LIMITED(508528)
291 AURANGABAD MH-15-001-024-001/757
(TAKALI MALI) 		1815001000NRG24130720230344924 13/07/2023 SUBHAM RAMBHAU CHANGULPAY 1815001WL018868 SUBHAM RAMBHAU CHANGULPAY 00730 YESB0AURDCC 1365 1365 Processed 19/07/2023 A199230055296 SHUBHAM RAMBHAU CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-024-001/758
(TAKALI MALI) 		1815001000NRG24130720230344925 13/07/2023 RAMBHAU SHANKAR CHANGULPAY 1815001WL018868 RAMBHAU SHANKAR CHANGULPAY 00730 YESB0AURDCC 1365 1365 Processed 19/07/2023 A199230055224 Mr. RAMBHAU SHANKAR CHANGULPYE CENTRAL BANK OF INDIA(607115)
293 AURANGABAD MH-15-001-024-001/763
(TAKALI MALI) 		1815001000NRG24130720230344929 13/07/2023 ANNA EKNATH CHANGULPAY 1815001WL018868 ANNA EKNATH CHANGULPAY 00730 YESB0AURDCC 1365 1365 Processed 19/07/2023 A199230055297 ANNA EKNATH CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-054-001/389
(DAI GAVHAN) 		1815001000NRG24130720230345191 13/07/2023 JAYSHREE SANJAY GORE 1815001WL018886 JAYSHREE SANJAY GORE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055270 Mrs. JAYSHRI SANJAY GORE CENTRAL BANK OF INDIA(607115)
295 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24120720230339514 13/07/2023 DAGDABAI VISHNU BORDE 1815001WL018625 DAGDABAI VISHNU BORDE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055205 Mrs. DAGDABAI VISHNU BORDE MAHARASHTRA GRAMIN BANK(607000)
296 AURANGABAD MH-15-001-060-001/745
(DUDHAR) 		1815001000NRG24120720230339497 13/07/2023 RAMKOR DNYANEDEV BORADE 1815001WL018623 RAMKOR DNYANEDEV BORADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055210 RAMKORBAI DNYANDEV BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
297 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24120720230339516 13/07/2023 UMESH JAGGANATH BORADE 1815001WL018625 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055212 Mr. UMESH JAGANNATH BORDE BANK OF MAHARASHTRA(607387)
298 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24120720230339520 13/07/2023 NARAYAN BABURAV BORDE 1815001WL018625 NARAYAN BABURAV BORDE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055323 NARAYAN BABURAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24120720230339522 13/07/2023 BANSI KASHINATH PALASKAR 1815001WL018625 BANSI KASHINATH PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055211 Mr. BANSI KASHINATH PALASKAR BANK OF MAHARASHTRA(607387)
300 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24130720230346746 13/07/2023 KASJABAI MHASING BAHURE 1815001WL018947 KASJABAI MHASING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055291 KASABAI MAHASING BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
301 AURANGABAD MH-15-001-072-001/355
() 		1815001000NRG24130720230346745 13/07/2023 MHASING SHAMSING BAHURE 1815001WL018947 MHASING SHAMSING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055222 Mr. MAHASING SHYAMSING BAHURE CENTRAL BANK OF INDIA(607115)
302 AURANGABAD MH-15-001-072-001/678
() 		1815001000NRG24130720230346863 13/07/2023 CHAINASING GABBARASING GOLAVAL 1815001WL018951 CHAINASING GABBARASING GOLAVAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055253 Mr. CHAINSINGH GABBARSINGH GOLWAL CENTRAL BANK OF INDIA(607115)
303 AURANGABAD MH-15-001-072-001/688
() 		1815001000NRG24130720230346798 13/07/2023 RAJARAM PANNU NANGALOT 1815001WL018948 RAJARAM PANNU NANGALOT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055255 RAJARAM PANNU NANGALOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-072-001/691
() 		1815001000NRG24130720230346800 13/07/2023 GORABAI SHIVASING GHUNAVAT 1815001WL018948 GORABAI SHIVASING GHUNAVAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055256 GORABAI SHIVSING GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-072-001/691
() 		1815001000NRG24130720230346799 13/07/2023 SHIVASING MOTILAL GHUNAVAT 1815001WL018948 SHIVASING MOTILAL GHUNAVAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055254 SHIVSINGH MOTILAL GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-072-001/692
() 		1815001000NRG24130720230346801 13/07/2023 DHARAMSING SANDU NANGALOT 1815001WL018948 DHARAMSING SANDU NANGALOT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055305 DHARAMSING SANGU NAGLOT MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-093-001/90
(PACHOD) 		1815001000NRG24130720230343571 13/07/2023 GANESH SHRIDAHAR GODAKE 1815001WL018827 GANESH SHRIDAHAR GODAKE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055261 Mr. GANESH SHRIDHAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24130720230345524 13/07/2023 PYARABAI SHAMLAL BARWAL 1815001WL018906 PYARABAI SHAMLAL BARWAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055209 PYARABAI SHAMLAL BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24130720230345523 13/07/2023 SHAMLAL DEVCHAND BARWAL 1815001WL018906 SHAMLAL DEVCHAND BARWAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055208 SHAMLAL DEVACHEND BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-180-001/693
(PIMPALKHUTA) 		1815001000NRG24130720230345525 13/07/2023 SWAPNIL SHRIMANT TURE 1815001WL018906 SWAPNIL SHRIMANT TURE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055220 Mr. SWAPNIL SHRIMANT TUREPATIL BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-180-001/713
(PIMPALKHUTA) 		1815001000NRG24130720230345529 13/07/2023 JYOTI GOKULSING BARWAL 1815001WL018906 JYOTI GOKULSING BARWAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230055213 Mrs. Jyoti Gokulsing Barwal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72618 72618
312 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24130720230343591 13/07/2023 PADMABAI PRABHAKAR DHAGE 1815001WL018828 PADMABAI PRABHAKAR DHAGE 1143 MAHG0004311 1638 1638 Processed 19/07/2023 A199230055492 Mrs. PADMABAI PRABHAKAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24130720230343590 13/07/2023 PRABHKAR KUNDLIK DHAGE 1815001WL018828 PRABHKAR KUNDLIK DHAGE 1143 MAHG0004311 1638 1638 Processed 19/07/2023 A199230055483 Mr. PRABHAKAR KUNDLIK DHAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
314 AURANGABAD MH-15-001-069-001/125
(HATMALI) 		1815001000NRG24130720230344797 13/07/2023 NANABAI RAMESH GHAYAT 1815001WL018864 NANABAI RAMESH GHAYAT 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055461 Mrs. NANUBAI RAMESH GHAIT MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24130720230344812 13/07/2023 SAVITA BHAUSAHEB MHASKE 1815001WL018864 SAVITA BHAUSAHEB MHASKE 1143 MAHG0005109 819 819 Rejected 18/07/2023 A199230055509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AURANGABAD MH-15-001-069-001/355
(HATMALI) 		1815001000NRG24130720230344818 13/07/2023 KAMALBAI NIVRUTTI MHASKE 1815001WL018864 KAMALBAI NIVRUTTI MHASKE 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055508 Mrs. Kamalbai Nivrutti Mhaske MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-069-001/355
(HATMALI) 		1815001000NRG24130720230344817 13/07/2023 NIVRUTI TEJRAO MAHSKE 1815001WL018864 NIVRUTI TEJRAO MAHSKE 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055507 NIVRATI TEJRAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-069-001/463
(HATMALI) 		1815001000NRG24130720230344829 13/07/2023 AJINATH VILAS GHAYAT 1815001WL018864 AJINATH VILAS GHAYAT 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055612 Mr. AJINATH VILAS GHAYATE BANK OF MAHARASHTRA(607387)
319 AURANGABAD MH-15-001-069-001/463
(HATMALI) 		1815001000NRG24130720230344830 13/07/2023 VANITA AJINATH GHAYAT 1815001WL018864 VANITA AJINATH GHAYAT 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055613 Miss. Vanita Ajinath Ghayat MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-069-001/55
(HATMALI) 		1815001000NRG24130720230344835 13/07/2023 Navnath Ghayaat 1815001WL018864 Navnath Ghayaat 1143 MAHG0005109 819 819 Processed 19/07/2023 A199230055459 NAVNATH SAHEBRAO GHAYAT HDFC BANK LTD(607152)
321 AURANGABAD MH-15-001-180-001/710
(PIMPALKHUTA) 		1815001000NRG24130720230345527 13/07/2023 DIPAK GANGARAM PATIL 1815001WL018906 DIPAK GANGARAM PATIL 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055585 Mr. DIPAK GANGARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-180-001/711
(PIMPALKHUTA) 		1815001000NRG24130720230345528 13/07/2023 GANGARAM BHARJIBA PATIL 1815001WL018906 GANGARAM BHARJIBA PATIL 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055584 GANGADHAR BHARJIBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-180-001/714
(PIMPALKHUTA) 		1815001000NRG24130720230345530 13/07/2023 SUREKHA SANJAY BARWAL 1815001WL018906 SUREKHA SANJAY BARWAL 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055640 Miss. Surekha Sanjay Barwal MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-180-001/715
(PIMPALKHUTA) 		1815001000NRG24130720230345531 13/07/2023 RAMESHWAR RAMKISAN BARWAL 1815001WL018906 RAMESHWAR RAMKISAN BARWAL 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055641 Mr. Rameshwar Ramkisan Barwal MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24120720230339229 13/07/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL018615 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055528 PARMESHWAR PANDHARINATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
326 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24120720230339339 13/07/2023 SHIVAJI BHANUDAS DABHADE 1815001WL018617 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055645 SHIVAJI BHANUDAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24120720230339341 13/07/2023 ARCHANA KISHOR DABHADE 1815001WL018617 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055545 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24120720230339340 13/07/2023 KISHOR MANIKARAO DABHADE 1815001WL018617 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055539 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
329 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24120720230339344 13/07/2023 SHIVAJI AMBADAS DABHADE 1815001WL018617 SHIVAJI AMBADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055506 SHIVAJI AMBADAS DHABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24120720230339349 13/07/2023 GITA SANJAY DABHADE 1815001WL018617 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055552 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24120720230339348 13/07/2023 SANJAY MAROTI DABHADE 1815001WL018617 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 18/07/2023 A199230055538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AURANGABAD MH-15-001-185-001/617
(MURUMKHEDA) 		1815001000NRG24120720230339326 13/07/2023 Pyari Pawan Balod 1815001WL018616 Pyari Pawan Balod 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055543 Mrs. Pyari Pawan Balod MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-185-001/620
(MURUMKHEDA) 		1815001000NRG24120720230339328 13/07/2023 Pavan Chainsing Balod 1815001WL018616 Pavan Chainsing Balod 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055550 MR PAWAN CHAINSING BALOD STATE BANK OF INDIA(508548)
334 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24120720230339376 13/07/2023 Arjun Chandrakant Dabhade 1815001WL018619 Arjun Chandrakant Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055556 MR ARJUN CHANDRAKANT DABHADE STATE BANK OF INDIA(508548)
335 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24120720230339374 13/07/2023 Chandrakant Shankarrao Dabhade 1815001WL018619 Chandrakant Shankarrao Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055529 CHANDRKANT DHABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24120720230339380 13/07/2023 Ajay Narayan Dabhade 1815001WL018619 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055537 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-185-001/648
(MURUMKHEDA) 		1815001000NRG24120720230339381 13/07/2023 Rajesh Balaji Dabhade 1815001WL018619 Rajesh Balaji Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055540 RAJESH BALAJI DABHADE BANK OF INDIA(508505)
338 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24120720230339383 13/07/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL018619 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055551 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24120720230339384 13/07/2023 Pushpa Dnyaneshwar Dabhade 1815001WL018619 Pushpa Dnyaneshwar Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055542 Mrs. Pushpa Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24120720230339386 13/07/2023 Nikita Ramdas Dabhade 1815001WL018619 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055548 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24120720230339388 13/07/2023 Savita Vitthal Dabhade 1815001WL018619 Savita Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055541 Mrs. SAVITA VITTHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24120720230339387 13/07/2023 Vitthal Ranganath Dabhade 1815001WL018619 Vitthal Ranganath Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055544 Mr. Vitthal Ranganath Dabhade MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-185-001/691
(MURUMKHEDA) 		1815001000NRG24120720230339280 13/07/2023 Gorakhnath Tejrao Bachate 1815001WL018615 Gorakhnath Tejrao Bachate 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055549 Mr. Gorakhnath Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-185-001/692
(MURUMKHEDA) 		1815001000NRG24120720230339281 13/07/2023 Sarala Navnath Bachate 1815001WL018615 Sarala Navnath Bachate 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055553 SARALA NAVNATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
345 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24120720230339351 13/07/2023 Aruna Hari Dabhade 1815001WL018617 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055547 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24120720230339350 13/07/2023 Hari Pralhad Dabhade 1815001WL018617 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055546 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24120720230339352 13/07/2023 BHANUDAS RANGNATH DABHADE 1815001WL018617 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 19/07/2023 A199230055644 BHANUDAS RANGNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49959 49959
348 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24130720230342651 13/07/2023 LAXMIBAI MAROTI BHOSALE 1815001WL018806 LAXMIBAI MAROTI BHOSALE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055469 Ms. LAXMIBAI MAROTI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24130720230342652 13/07/2023 POOJA RAVINDRA BHOSALE 1815001WL018806 POOJA RAVINDRA BHOSALE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055653 Mrs. Pooja Ravindra Bhosale MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-009-001/526
(JADGAON) 		1815001000NRG24130720230342653 13/07/2023 BABASAHEB GANGADHAR GAIKWAD 1815001WL018806 BABASAHEB GANGADHAR GAIKWAD 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055662 Mr. BABASAHEB GANGADHAR GAYKAWAD MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-009-001/526
(JADGAON) 		1815001000NRG24130720230342654 13/07/2023 SUMANBAI BABASAHEB GAIKWAD 1815001WL018806 SUMANBAI BABASAHEB GAIKWAD 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055661 Mrs. SUMANBAI BABASAHEB GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-009-001/528
(JADGAON) 		1815001000NRG24130720230342656 13/07/2023 BANDU ASHOK SHEJUL 1815001WL018806 BANDU ASHOK SHEJUL 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055676 BANDU ASHOK SHEJAVAL BANK OF BARODA(606985)
353 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24120720230339456 13/07/2023 DADARAO VAIJINATH JADHAV 1815001WL018622 DADARAO VAIJINATH JADHAV 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055574 DADARAO VAIJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24120720230339457 13/07/2023 DVARKABAI DADARAO JADHAV 1815001WL018622 DVARKABAI DADARAO JADHAV 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055575 Mrs. DURGA DADARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24120720230339487 13/07/2023 SAVITA SHIVAJI BORUDE 1815001WL018623 SAVITA SHIVAJI BORUDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055591 Mrs. SAVITA SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24120720230339486 13/07/2023 SHIVAJI EKNATH BORUDE 1815001WL018623 SHIVAJI EKNATH BORUDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055590 Mr. SHIVAJI EKNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
357 AURANGABAD MH-15-001-060-001/161
(DUDHAR) 		1815001000NRG24120720230339488 13/07/2023 RAM SAHEBRAO BORADE 1815001WL018623 RAM SAHEBRAO BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055595 RAM SAHEBRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24120720230339459 13/07/2023 GEETA SUMERSING GUSINGE 1815001WL018622 GEETA SUMERSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055628 MRS GITA SUMER GHUSINGE STATE BANK OF INDIA(508548)
359 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24120720230339460 13/07/2023 SANGITA ARUN GUSINGE 1815001WL018622 SANGITA ARUN GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055627 MRS SANGITA ARUN GHUSINGE STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24120720230339500 13/07/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL018624 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055588 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
361 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24120720230339499 13/07/2023 SUDHAKAR VAMANRAO SHINDE 1815001WL018624 SUDHAKAR VAMANRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055586 SUDHAKAR VAMANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 AURANGABAD MH-15-001-060-001/223
(DUDHAR) 		1815001000NRG24120720230339501 13/07/2023 SUKHDEV KACHARU SHINDE 1815001WL018624 SUKHDEV KACHARU SHINDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055587 SUKHADEV KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
363 AURANGABAD MH-15-001-060-001/306
(DUDHAR) 		1815001000NRG24120720230339461 13/07/2023 SAJAN ADABSING GUSINGE 1815001WL018622 SAJAN ADABSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055638 SAJANSING ADABSING GUSINGE BANK OF INDIA(508505)
364 AURANGABAD MH-15-001-060-001/307
(DUDHAR) 		1815001000NRG24120720230339462 13/07/2023 MOHAN DEVCHAND NAGLOD 1815001WL018622 MOHAN DEVCHAND NAGLOD 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055636 Mr. MOHANSING DEVCHAND NAGLOT BANK OF MAHARASHTRA(607387)
365 AURANGABAD MH-15-001-060-001/322
(DUDHAR) 		1815001000NRG24120720230339504 13/07/2023 GANGASAGAR PRATAP CHAUDHARI 1815001WL018624 GANGASAGAR PRATAP CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055651 Mrs. GANGASAGAR PRATAP CHAUDHARI BANK OF MAHARASHTRA(607387)
366 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24120720230339464 13/07/2023 DEVAKABIA SHAMSING GUSINGE 1815001WL018622 DEVAKABIA SHAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055625 Mrs. Devkabai Shamsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
367 AURANGABAD MH-15-001-060-001/35
(DUDHAR) 		1815001000NRG24120720230339490 13/07/2023 KRUSHNA SANDU BORADE 1815001WL018623 KRUSHNA SANDU BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055594 Mr. Krushna Sandu Borde MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24120720230339466 13/07/2023 MINABAI SANJAY BORADE 1815001WL018622 MINABAI SANJAY BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055577 Mrs. Mina Sanjay Borde MAHARASHTRA GRAMIN BANK(607000)
369 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24120720230339465 13/07/2023 SANJAY TUKARAM BORADE 1815001WL018622 SANJAY TUKARAM BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055571 SANJAY TUKARAM BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
370 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24120720230339505 13/07/2023 BABURAO RAMBHAU DIVTAE 1815001WL018624 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055646 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
371 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24120720230339506 13/07/2023 SUBHADRABAI BABURAO DIVTE 1815001WL018624 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055647 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24120720230339510 13/07/2023 PANDURANG KADUBA BORADE 1815001WL018625 PANDURANG KADUBA BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055622 Mr. Pandurang Kaduba Borde BANK OF MAHARASHTRA(607387)
373 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24120720230339511 13/07/2023 YASHODA PANDURANG BORADE 1815001WL018625 YASHODA PANDURANG BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055620 Mrs. YASHODA PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-060-001/52
(DUDHAR) 		1815001000NRG24120720230339467 13/07/2023 SUBHASH AMBADAS BORADE 1815001WL018622 SUBHASH AMBADAS BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055579 SHUBHASH AMBADAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 AURANGABAD MH-15-001-060-001/555
(DUDHAR) 		1815001000NRG24120720230339469 13/07/2023 SUNITABAI ANIL GUSINGE 1815001WL018622 SUNITABAI ANIL GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055632 Mrs. Sunitabai Anilsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24120720230339493 13/07/2023 KADUBAI LAXMAN BORDE 1815001WL018623 KADUBAI LAXMAN BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055468 Mrs. KADUBAI LAXMAN BORDE MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24120720230339492 13/07/2023 LAXMAN PANDURANG BORDE 1815001WL018623 LAXMAN PANDURANG BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055479 Mr. LAXMAN PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24120720230339494 13/07/2023 NAVNATH LAXMAN BORADE 1815001WL018623 NAVNATH LAXMAN BORADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055650 NAVNATH LAXMAN BORADE ICICI BANK LTD(508534)
379 AURANGABAD MH-15-001-060-001/618
(DUDHAR) 		1815001000NRG24120720230339473 13/07/2023 SHRIRAM EKNATH CHAUDHARI 1815001WL018622 SHRIRAM EKNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055576 Mr. SHRIRAM EKNATH CHOUDHRI BANK OF MAHARASHTRA(607387)
380 AURANGABAD MH-15-001-060-001/645
(DUDHAR) 		1815001000NRG24120720230339508 13/07/2023 VIJAYABAI SAHEBRAO CHAUDHARY 1815001WL018624 VIJAYABAI SAHEBRAO CHAUDHARY 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055649 Mrs. VIJAYABAI SAHEBRAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24120720230339495 13/07/2023 BALIRAM PRABHU CHAUDHARI 1815001WL018623 BALIRAM PRABHU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055592 BALIRAM PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24120720230339496 13/07/2023 MIRA BALIRAM CHAUDHARI 1815001WL018623 MIRA BALIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055593 MIRA BALIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 AURANGABAD MH-15-001-060-001/674
(DUDHAR) 		1815001000NRG24120720230339515 13/07/2023 VANITA MADHUKAR BORDE 1815001WL018625 VANITA MADHUKAR BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055631 Mrs. Vanita Madhukar Borde MAHARASHTRA GRAMIN BANK(607000)
384 AURANGABAD MH-15-001-060-001/678
(DUDHAR) 		1815001000NRG24120720230339474 13/07/2023 LAXMIBAI VINAYAK PATHADE 1815001WL018622 LAXMIBAI VINAYAK PATHADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055624 LAXMIBAI VINAYAK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
385 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24120720230339476 13/07/2023 ATIK AJIJ PATHAN 1815001WL018622 ATIK AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055582 Mr. Atik Ajij Pathan MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24120720230339475 13/07/2023 SHABANABI AJIJ PATHAN 1815001WL018622 SHABANABI AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055572 Mrs. SHABANA AJIJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
387 AURANGABAD MH-15-001-060-001/772
(DUDHAR) 		1815001000NRG24130720230341585 13/07/2023 SHARAD SHESHRAO MISAL 1815001WL018734 SHARAD SHESHRAO MISAL 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055598 SHARAD SHESHRAO MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24120720230339478 13/07/2023 JYOTI SATISH JADHAV 1815001WL018622 JYOTI SATISH JADHAV 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055578 Mrs. Jyoti Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24120720230339477 13/07/2023 SATISH NARAYAN JADHAV 1815001WL018622 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055573 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24120720230339518 13/07/2023 SADASHIV VISHNU BORDE 1815001WL018625 SADASHIV VISHNU BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055635 SADASHIV VISHNU BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24120720230339519 13/07/2023 SWATI SADASHIV BORDE 1815001WL018625 SWATI SADASHIV BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055634 Mrs. Swati Sadashiv Borde MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24120720230339521 13/07/2023 VANDANA NARAYAN BORDE 1815001WL018625 VANDANA NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055630 Mrs. Vandana Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24120720230339523 13/07/2023 SIMITRA BANSI PALASKAR 1815001WL018625 SIMITRA BANSI PALASKAR 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055621 Mrs. SUMITRA BANSI PALASKAR MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24120720230339525 13/07/2023 USHA ANIL CHAUDHARI 1815001WL018625 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055633 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
395 AURANGABAD MH-15-001-060-001/847
(DUDHAR) 		1815001000NRG24120720230339479 13/07/2023 RAHUL RAMSING GUSINGE 1815001WL018622 RAHUL RAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055637 Mr. Rahul Ramsing Ghushinge BANK OF MAHARASHTRA(607387)
396 AURANGABAD MH-15-001-060-001/848
(DUDHAR) 		1815001000NRG24120720230339481 13/07/2023 SAVITA INDRAJIT JADHAV 1815001WL018622 SAVITA INDRAJIT JADHAV 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055580 Mrs. Savita Indrajit Jadhav MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24120720230339483 13/07/2023 KAVERI VIJAY WANKHARE 1815001WL018622 KAVERI VIJAY WANKHARE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055581 Mrs. Kaveri Vijay Vankhare MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24120720230339482 13/07/2023 VIJAY MARUTRAV WANKHARE 1815001WL018622 VIJAY MARUTRAV WANKHARE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055570 VIJAY MARUTRAV WANKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
399 AURANGABAD MH-15-001-060-001/854
(DUDHAR) 		1815001000NRG24120720230339498 13/07/2023 SANDIP PRAKESH BORDE 1815001WL018623 SANDIP PRAKESH BORDE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055589 Mr. SANDEEP PRAKASH BORADE MAHARASHTRA GRAMIN BANK(607000)
400 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24120720230339485 13/07/2023 GAGUBAI TULSIRAM PATHADE 1815001WL018622 GAGUBAI TULSIRAM PATHADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055629 Mrs. Gagubai Tulsiram Pathade MAHARASHTRA GRAMIN BANK(607000)
401 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24120720230339484 13/07/2023 TULSHIRAM SURYABHAN PATHADE 1815001WL018622 TULSHIRAM SURYABHAN PATHADE 1143 MAHG0005111 1638 1638 Processed 19/07/2023 A199230055623 TULSHIRAM SURYABHAN PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88452 88452
402 AURANGABAD MH-15-001-008-001/559
() 		1815001066NRG24130720230345402 13/07/2023 SANTOSH MOHAN AADE 1815001WL018899 SANTOSH MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055674 Mr. SANTOSH MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
403 AURANGABAD MH-15-001-024-001/327
(TAKALI MALI) 		1815001000NRG24130720230346638 13/07/2023 RANJIT KACHARU GHUNAVAT 1815001WL018946 RANJIT KACHARU GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055516 Mr. RANJIT KACHARU GHUNAT CENTRAL BANK OF INDIA(607115)
404 AURANGABAD MH-15-001-024-001/328
(TAKALI MALI) 		1815001000NRG24130720230346639 13/07/2023 SANTOSH JAYSINGH GHUNAVAT 1815001WL018946 SANTOSH JAYSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055517 Miss. RESHMA SANTOSH GUNAWAT CENTRAL BANK OF INDIA(607115)
405 AURANGABAD MH-15-001-024-001/329
(TAKALI MALI) 		1815001000NRG24130720230346763 13/07/2023 MANDABAI KEVALSINGH GHUNAVAT 1815001WL018948 MANDABAI KEVALSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055654 Miss. Mandabai Kevalsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-024-001/330
(TAKALI MALI) 		1815001000NRG24130720230346640 13/07/2023 NEHALSINGH MAHASING GHUNAVAT 1815001WL018946 NEHALSINGH MAHASING GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055519 NEKASINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24130720230346641 13/07/2023 PRATAPSINGH MAHASINGH GHUNAVAT 1815001WL018946 PRATAPSINGH MAHASINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055518 PRATAPSINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24130720230346642 13/07/2023 YOGITA PRATAPSINGH GHUNAVAT 1815001WL018946 YOGITA PRATAPSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055520 YOGITA PRATAP GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 AURANGABAD MH-15-001-024-001/340
(TAKALI MALI) 		1815001000NRG24130720230346881 13/07/2023 THANSING HANUMANTA BAHURE 1815001WL018953 THANSING HANUMANTA BAHURE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055474 Mr. THANSING HANUMANTA BAHURE MAHARASHTRA GRAMIN BANK(607000)
410 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24130720230346771 13/07/2023 LATABAI PRATAP BRAHMAVAT 1815001WL018948 LATABAI PRATAP BRAHMAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055558 Miss. Latabai Pratap Bramhavanat MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-024-001/347
(TAKALI MALI) 		1815001000NRG24130720230346770 13/07/2023 PRATAP BHAVLAL BRAHMAVAT 1815001WL018948 PRATAP BHAVLAL BRAHMAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055475 PRATAP BHAVALAL BRAMHANATH MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-024-001/350
(TAKALI MALI) 		1815001000NRG24130720230346725 13/07/2023 KESARBAI CHAMAPALAL GOLWAL 1815001WL018947 KESARBAI CHAMAPALAL GOLWAL 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055476 Miss. Kesarbai Chnpalal Golwal MAHARASHTRA GRAMIN BANK(607000)
413 AURANGABAD MH-15-001-024-001/355
(TAKALI MALI) 		1815001000NRG24130720230346772 13/07/2023 KALABAI LALCHAND GHUSINGE 1815001WL018948 KALABAI LALCHAND GHUSINGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055659 Mr. LALACHAND BHAVSING GHUSINGE CENTRAL BANK OF INDIA(607115)
414 AURANGABAD MH-15-001-024-001/362
(TAKALI MALI) 		1815001000NRG24130720230346774 13/07/2023 VISHVAJEET JAYLAL GUSINGE 1815001WL018948 VISHVAJEET JAYLAL GUSINGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055477 Mr. Vishvajit Jayalal Gusinge MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-024-001/468
(TAKALI MALI) 		1815001000NRG24130720230346857 13/07/2023 CHHYA ZANAKSING BRAMANAT 1815001WL018951 CHHYA ZANAKSING BRAMANAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055607 Mrs. Chhayabai Zanaksing Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
416 AURANGABAD MH-15-001-024-001/475
(TAKALI MALI) 		1815001000NRG24130720230346859 13/07/2023 FULABAI PREMSING GUSINGE 1815001WL018951 FULABAI PREMSING GUSINGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055560 Mrs. Fulabai Premsing Gusinge MAHARASHTRA GRAMIN BANK(607000)
417 AURANGABAD MH-15-001-024-001/481
(TAKALI MALI) 		1815001000NRG24130720230346778 13/07/2023 RAVINDARA LALACHAND GUSINGE 1815001WL018948 RAVINDARA LALACHAND GUSINGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055478 Mr. Ravindra Lalchand Gusinge MAHARASHTRA GRAMIN BANK(607000)
418 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24130720230346780 13/07/2023 SUREKHA BALUSING BRAHAMANAVAT 1815001WL018948 SUREKHA BALUSING BRAHAMANAVAT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055660 Mrs. Surekha Balusing Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
419 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24130720230346743 13/07/2023 HIRCHAND DEVCHAND BRAMHANT 1815001WL018947 HIRCHAND DEVCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055561 HIRCHANDR DEVCHAND BRAMHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 AURANGABAD MH-15-001-024-001/597
(TAKALI MALI) 		1815001000NRG24130720230346744 13/07/2023 KAMLA HIRCHAND BRAMHANT 1815001WL018947 KAMLA HIRCHAND BRAMHANT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055562 Mrs. Kamala Hirchnd Bramhanavat MAHARASHTRA GRAMIN BANK(607000)
421 AURANGABAD MH-15-001-024-001/611
(TAKALI MALI) 		1815001000NRG24130720230346786 13/07/2023 BADAL VIJAYSING BRAMNHANT 1815001WL018948 BADAL VIJAYSING BRAMNHANT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055658 Mr. Badal Vijay Bramhanat MAHARASHTRA GRAMIN BANK(607000)
422 AURANGABAD MH-15-001-024-001/690
(TAKALI MALI) 		1815001000NRG24130720230346790 13/07/2023 CHAMPABAI PANNU NANGLOT 1815001WL018948 CHAMPABAI PANNU NANGLOT 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055611 CHAMPABAI PANNU NANGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
423 AURANGABAD MH-15-001-066-001/106
(DHARDON) 		1815001000NRG24120720230338693 13/07/2023 DADASAHEB CHAGAN DHANE 1815001WL018585 DADASAHEB CHAGAN DHANE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055510 Mr. Dada Chagan Dhanne MAHARASHTRA GRAMIN BANK(607000)
424 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24120720230338695 13/07/2023 RAMESHWAR KARBHARI VIR 1815001WL018585 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055496 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
425 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24120720230338696 13/07/2023 RAMESH BHAURAO DHANNE 1815001WL018585 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055490 DHANNE RAMESH BHAVLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-066-001/206
(DHARDON) 		1815001000NRG24120720230338697 13/07/2023 BADRINATH JANARDHAN NAVAPOTE 1815001WL018585 BADRINATH JANARDHAN NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055557 Mr. BADRINATH JANARDAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-066-001/366
(DHARDON) 		1815001000NRG24120720230338699 13/07/2023 SANTOSH DADARAO DHANNE 1815001WL018585 SANTOSH DADARAO DHANNE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055657 SANTOSH DADASAHEB DHANNE PUNJAB NATIONAL BANK(508568)
428 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24120720230338700 13/07/2023 YOGESH BABASAHEB VEER 1815001WL018585 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055494 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
429 AURANGABAD MH-15-001-066-001/447
(DHARDON) 		1815001000NRG24120720230338702 13/07/2023 NARAYAN SUKHADEV NAVPUTE 1815001WL018585 NARAYAN SUKHADEV NAVPUTE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055488 Mr. NARAYAN SUKHDEO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
430 AURANGABAD MH-15-001-066-001/455
(DHARDON) 		1815001066NRG24130720230345409 13/07/2023 SACHIN TUKARAM CHAVAN 1815001WL018899 SACHIN TUKARAM CHAVAN 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055675 SACHIN TUKARAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24130720230346887 13/07/2023 Ganesh Ramsign Bahure 1815001WL018953 Ganesh Ramsign Bahure 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055463 Mrs. GANESH RAMASING BAHURE MAHARASHTRA GRAMIN BANK(607000)
432 AURANGABAD MH-15-001-072-001/684
() 		1815001000NRG24130720230346864 13/07/2023 DEVKABAI SHIVARAM JARAVAL 1815001WL018951 DEVKABAI SHIVARAM JARAVAL 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055559 DEVAKABAI SHIVARAM JARAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 AURANGABAD MH-15-001-083-001/1016
(KHODEGAON) 		1815001000NRG24130720230343576 13/07/2023 RAJU BHANUDAS DHAGE 1815001WL018828 RAJU BHANUDAS DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055456 Mr. RAJU BHANUDAS DHAGE MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-083-001/107
(KHODEGAON) 		1815001000NRG24130720230343577 13/07/2023 KARBHARI DHONDIBA VIR 1815001WL018828 KARBHARI DHONDIBA VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055673 Mr. KARBHARI DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
435 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24130720230343579 13/07/2023 GAJANAN BHAUSAHEB DHAGE 1815001WL018828 GAJANAN BHAUSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055525 MR GAJANAN BHAUSAHEB DHAGE STATE BANK OF INDIA(508548)
436 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24130720230343583 13/07/2023 HARIBHAU SANJAY VEER 1815001WL018828 HARIBHAU SANJAY VEER 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055497 Mr. Haribhau Sanjay Vir MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24130720230343581 13/07/2023 SANJAY DHONDIRAM VEER 1815001WL018828 SANJAY DHONDIRAM VEER 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055489 SANJAY DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
438 AURANGABAD MH-15-001-083-001/1207
(KHODEGAON) 		1815001000NRG24130720230343584 13/07/2023 SHIVAJI UTTAM DHAGE 1815001WL018828 SHIVAJI UTTAM DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055485 SHIVAJI UTTAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
439 AURANGABAD MH-15-001-083-001/1216
(KHODEGAON) 		1815001000NRG24130720230343586 13/07/2023 GAJANAN BALAJI HULSAR 1815001WL018828 GAJANAN BALAJI HULSAR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055495 GAJANAN BALAJI HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24130720230343587 13/07/2023 JANARDHAN DHONDIRAM VIR 1815001WL018828 JANARDHAN DHONDIRAM VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055482 JANARDHAN DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
441 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24130720230343588 13/07/2023 PANCHPHULA JANARDHAN VIR 1815001WL018828 PANCHPHULA JANARDHAN VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055493 Mrs. PANCHPHULA JANRDHAN VIR MAHARASHTRA GRAMIN BANK(607000)
442 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24130720230343589 13/07/2023 PARMESHWAR JANARDHAN VIR 1815001WL018828 PARMESHWAR JANARDHAN VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055499 Mr. Parmeshwar Janrdhan Vir MAHARASHTRA GRAMIN BANK(607000)
443 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24130720230343592 13/07/2023 SHARAD PRABHKAR DHAGE 1815001WL018828 SHARAD PRABHKAR DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055503 Mr. Sharad Prabhakar Dhage MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-083-001/1313
(KHODEGAON) 		1815001000NRG24130720230343593 13/07/2023 ARCHANA RAVINDRA VEER 1815001WL018828 ARCHANA RAVINDRA VEER 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055505 ARCHANA RAVINDRA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
445 AURANGABAD MH-15-001-083-001/1314
(KHODEGAON) 		1815001000NRG24130720230343594 13/07/2023 SANDIP KARBHARI VEER 1815001WL018828 SANDIP KARBHARI VEER 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055487 Mr. SANDEEP KARBHARI VEER MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24130720230343596 13/07/2023 USHA YOGESH TOGE 1815001WL018828 USHA YOGESH TOGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055504 Mrs. Usha Yogesh Toge MAHARASHTRA GRAMIN BANK(607000)
447 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24130720230343595 13/07/2023 YOGESH LAXMAN TOGE 1815001WL018828 YOGESH LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055501 YOGESH LAXMAN TOGE IDBI BANK(607095)
448 AURANGABAD MH-15-001-083-001/147
(KHODEGAON) 		1815001000NRG24130720230343597 13/07/2023 BIRU JAGANNATH VIR 1815001WL018828 BIRU JAGANNATH VIR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055457 Mr. BIRU JAGANATH VIR INDIAN BANK(607105)
449 AURANGABAD MH-15-001-083-001/151
(KHODEGAON) 		1815001000NRG24130720230343598 13/07/2023 SUDHAKAR LAHU GIRE 1815001WL018828 SUDHAKAR LAHU GIRE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055464 Mr. SUDHAKAR LAHU GIRE MAHARASHTRA GRAMIN BANK(607000)
450 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24130720230343601 13/07/2023 KISHOR SHIVAJI DHAGE 1815001WL018828 KISHOR SHIVAJI DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055498 Mr. Kishor Shivaji Dhage MAHARASHTRA GRAMIN BANK(607000)
451 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24130720230343602 13/07/2023 MADHURI KISHOR DHAGE 1815001WL018828 MADHURI KISHOR DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055678 Mrs. Madhuri Kishor Dhage MAHARASHTRA GRAMIN BANK(607000)
452 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24130720230343600 13/07/2023 SHARDA VIKRAM DHAGE 1815001WL018828 SHARDA VIKRAM DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055500 Mrs. Sharda Vikram Dhage MAHARASHTRA GRAMIN BANK(607000)
453 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24130720230343599 13/07/2023 VIKRAM SHIVAJI DHAGE 1815001WL018828 VIKRAM SHIVAJI DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055491 Mr. VIKKRAM SHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
454 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24130720230343604 13/07/2023 JANKABAI LAXMAN TOGE 1815001WL018828 JANKABAI LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055455 Mrs. JANKABAI LAXMAN TOGE MAHARASHTRA GRAMIN BANK(607000)
455 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24130720230343603 13/07/2023 LAXMAN SADASHIV TOGE 1815001WL018828 LAXMAN SADASHIV TOGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055454 Mr. LAXMAN SADASHIV TOGE MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24130720230343606 13/07/2023 GANESH BHARAT HULSAR 1815001WL018828 GANESH BHARAT HULSAR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055458 GANESH BHARAT HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24130720230343607 13/07/2023 KANCHAN GANESH HULSAR 1815001WL018828 KANCHAN GANESH HULSAR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055502 KANCHAN GANESH HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24130720230343608 13/07/2023 PRAMESHWAR BHARAT HULSAR 1815001WL018828 PRAMESHWAR BHARAT HULSAR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055460 PARMESHWAR BHART HULASAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
459 AURANGABAD MH-15-001-083-001/984
(KHODEGAON) 		1815001000NRG24130720230343609 13/07/2023 PARMESHWAR SANTARAM BRAHMANE 1815001WL018828 PARMESHWAR SANTARAM BRAHMANE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055524 Mr. PARMESHWAR SATRAM BRAMHANE MAHARASHTRA GRAMIN BANK(607000)
460 AURANGABAD MH-15-001-083-001/999
(KHODEGAON) 		1815001000NRG24130720230343610 13/07/2023 BHAGWAN RAOSAHEB DHAGE 1815001WL018828 BHAGWAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055466 Mr. BHAGWAN RAOSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-083-001/999
(KHODEGAON) 		1815001000NRG24130720230343611 13/07/2023 SHIVNANDA BHAGWAN DHAGE 1815001WL018828 SHIVNANDA BHAGWAN DHAGE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055484 DHAGE SUNNANDA BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
462 AURANGABAD MH-15-001-093-001/130
(PACHOD) 		1815001000NRG24130720230344839 13/07/2023 NARMDABAI MUKUNDA GHODAKE 1815001WL018865 NARMDABAI MUKUNDA GHODAKE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055465 NARMADABAI MUKUNDA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
463 AURANGABAD MH-15-001-093-001/410
(PACHOD) 		1815001000NRG24130720230344840 13/07/2023 SACHIN MUKUNDRAO GHODAKE 1815001WL018865 SACHIN MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055521 Mr. Sachin Mukundrav Ghodke MAHARASHTRA GRAMIN BANK(607000)
464 AURANGABAD MH-15-001-093-001/452
(PACHOD) 		1815001000NRG24130720230344843 13/07/2023 KIRAN RAMU GHODAKE 1815001WL018865 KIRAN RAMU GHODAKE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055522 KIRAN RAMU GHODKE BANK OF BARODA(606985)
465 AURANGABAD MH-15-001-093-001/460
(PACHOD) 		1815001000NRG24130720230343565 13/07/2023 BHAGWAN MANOHAR GHODKE 1815001WL018827 BHAGWAN MANOHAR GHODKE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055679 Mr. Bhagwan Manohar Ghodke MAHARASHTRA GRAMIN BANK(607000)
466 AURANGABAD MH-15-001-093-001/90
(PACHOD) 		1815001000NRG24130720230343572 13/07/2023 SHILABAI GANESH GODAKE 1815001WL018827 SHILABAI GANESH GODAKE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055614 Mrs. SHILABAI GANESH GHODKE MAHARASHTRA GRAMIN BANK(607000)
467 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24130720230343575 13/07/2023 KRUSHANA KAKASAHEB MARGAE 1815001WL018827 KRUSHANA KAKASAHEB MARGAE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055672 Mr. KRISHNA KAKASAHEB MADGE CENTRAL BANK OF INDIA(607115)
468 AURANGABAD MH-15-001-142-001/76
(KACHNER) 		1815001000NRG24130720230345347 13/07/2023 SUBHAS BABURAO GHORPADE 1815001WL018897 SUBHAS BABURAO GHORPADE 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055667 SUBHASH BABURAO GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 AURANGABAD MH-15-001-142-001/865
(KACHNER) 		1815001000NRG24130720230345351 13/07/2023 DHIRAJ BABURAO SHELAR 1815001WL018897 DHIRAJ BABURAO SHELAR 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055472 DHIRAJ BABURAO SHELAR BANK OF BARODA(606985)
470 AURANGABAD MH-15-001-142-001/898
(KACHNER) 		1815001000NRG24130720230345353 13/07/2023 GANPAT BHAUSAHEB JADHAV 1815001WL018897 GANPAT BHAUSAHEB JADHAV 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055511 GANAPAT BHAUSAHEB JADHAV BANK OF BARODA(606985)
471 AURANGABAD MH-15-001-142-001/898
(KACHNER) 		1815001000NRG24130720230345354 13/07/2023 HIRAABAI GANPAT JADHAV 1815001WL018897 HIRAABAI GANPAT JADHAV 1143 MAHG0005118 1638 1638 Processed 19/07/2023 A199230055512 HIRABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 114660 114660
472 AURANGABAD MH-15-001-057-001/131
(DHAVALPUR) 		1815001000NRG24130720230344721 13/07/2023 TARABAI DHODIRAM BUGRE 1815001WL018861 TARABAI DHODIRAM BUGRE 1143 MAHG0005121 1638 1638 Rejected 18/07/2023 A199230055473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AURANGABAD MH-15-001-057-001/143
(DHAVALPUR) 		1815001000NRG24130720230344722 13/07/2023 ARJUN TOTARO PUNGLE 1815001WL018861 ARJUN TOTARO PUNGLE 1143 MAHG0005121 1638 1638 Processed 19/07/2023 A199230055467 Mr. ARJUN TATYARAO AND MATHURABAI ARJUN MAHARASHTRA GRAMIN BANK(607000)
474 AURANGABAD MH-15-001-057-001/2078
(DHAVALPUR) 		1815001000NRG24130720230345072 13/07/2023 MUNAF BABULAL SAYYED 1815001WL018880 MUNAF BABULAL SAYYED 1143 MAHG0005121 1638 1638 Processed 19/07/2023 A199230055677 Mr. Munaf Babulal Sayyed MAHARASHTRA GRAMIN BANK(607000)
475 AURANGABAD MH-15-001-057-001/303
(DHAVALPUR) 		1815001000NRG24130720230344724 13/07/2023 BALU CHAMPALAL CHANDRE 1815001WL018861 BALU CHAMPALAL CHANDRE 1143 MAHG0005121 1638 1638 Processed 19/07/2023 A199230055639 Mr. BALU CHAMPALAL CHANDRE BANK OF MAHARASHTRA(607387)
476 AURANGABAD MH-15-001-057-001/307
(DHAVALPUR) 		1815001000NRG24130720230344725 13/07/2023 GOTU HIRAMAN CHANDRE 1815001WL018861 GOTU HIRAMAN CHANDRE 1143 MAHG0005121 1638 1638 Rejected 18/07/2023 A199230055606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AURANGABAD MH-15-001-057-001/307
(DHAVALPUR) 		1815001000NRG24130720230344726 13/07/2023 MEENA GOTU CHANDRE 1815001WL018861 MEENA GOTU CHANDRE 1143 MAHG0005121 1638 1638 Processed 19/07/2023 A199230055605 MINA GOTU CHANDRE MAHARASHTRA GRAMIN BANK(607000)
478 AURANGABAD MH-15-001-057-001/320
(DHAVALPUR) 		1815001000NRG24130720230344727 13/07/2023 MACHINDRA JAGNNATH PUNGALE 1815001WL018861 MACHINDRA JAGNNATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 19/07/2023 A199230055314 MACCHINDRA JAGNNATH PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
Total 763581 763581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
2 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3276
3 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
4 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 8190
5 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Maharastra MAHB0000196 CHIKALTHANA 13104
6 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Maharastra MAHB0001014 PIMPALGAON 1638
7 AURANGABAD MH1815001999_130723APB_FTO_113949 Bank of Maharastra MAHB0001739 Karmad 24570
8 AURANGABAD MH1815001999_130723APB_FTO_113949 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
9 AURANGABAD MH1815001999_130723APB_FTO_113949 Central Bank Of India CBIN0281164 PIMPRI RAJA 222495
10 AURANGABAD MH1815001999_130723APB_FTO_113949 Distt.Central Coop.Bank YESB0AURDCC HO 69888
11 AURANGABAD MH1815001999_130723APB_FTO_113949 HDFC Bank HDFC0000113 AURANGABAD 1638
12 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
13 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0003950 JADHAVWADI HARSUL 16380
14 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0011703 SHENDRABAN 9828
15 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
16 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0015566 DEVLAI 1638
17 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0018278 Palsi 19656
18 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0020005 CANTONMENT 1365
19 AURANGABAD MH1815001999_130723APB_FTO_113949 State Bank of India SBIN0020421 ADUL 6552
20 AURANGABAD MH1815001999_130723APB_FTO_113949 Union Bank of India UBIN0903434 AURANGABAD 1638
21 AURANGABAD MH1815001999_130723APB_FTO_113949 India Post Payments Bank IPOS0000001 AURANGABAD 9828
22 AURANGABAD MH1815001999_130723APB_FTO_113949 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 72618
23 AURANGABAD MH1815001999_130723APB_FTO_113949 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 3276
24 AURANGABAD MH1815001999_130723APB_FTO_113949 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 49959
25 AURANGABAD MH1815001999_130723APB_FTO_113949 Maharashtra Gramin Bank MAHG0005111 KARMAD 88452
26 AURANGABAD MH1815001999_130723APB_FTO_113949 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 114660
27 AURANGABAD MH1815001999_130723APB_FTO_113949 Maharashtra Gramin Bank MAHG0005121 SHEKTA 11466

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