Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_171023APB_FTO_243004
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-15-001-180-001/255
(PIMPALKHUTA) 		1815001000NRG24171020230649478 17/10/2023 LATABAI VISHNU DABHADE 1815001WL037213 LATABAI VISHNU DABHADE 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 A313230384561 LATABAI VISHNU DABHA BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-078-001/120
() 		1815001000NRG24171020230649334 17/10/2023 CHYABAI RADHAKISAN GHUGE 1815001WL037193 CHYABAI RADHAKISAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384472 CHAYABAI RADHAKISAN BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24171020230649348 17/10/2023 GAYABAI SANTOSH GHUGE 1815001WL037193 GAYABAI SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384477 GAYABAI SANTOSH GHUG BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24171020230649347 17/10/2023 SANTOSH UTTAM GHUGE 1815001WL037193 SANTOSH UTTAM GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384471 SANTOSH UTTAM GHUGE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-107-001/501
(SATOLA) 		1815001000NRG24171020230649359 17/10/2023 JANARDHAN DADARAO GHUGHE 1815001WL037193 JANARDHAN DADARAO GHUGHE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384473 JANARDHAN DADARAO GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-107-001/556
(SATOLA) 		1815001000NRG24171020230649361 17/10/2023 ASHWINI SUNIL BHOSALE 1815001WL037193 ASHWINI SUNIL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384475 ASHVINI SUNIL BHOSAL BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-107-001/621
(SATOLA) 		1815001000NRG24171020230649364 17/10/2023 ANITA MACHINDRA WALKE 1815001WL037193 ANITA MACHINDRA WALKE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384479 ANITA MACHINDRA WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-107-001/645
(SATOLA) 		1815001000NRG24171020230649366 17/10/2023 PRIYA VILAS GHUGE 1815001WL037193 PRIYA VILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384476 PRIYA RAJU TATHE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-107-001/646
(SATOLA) 		1815001000NRG24171020230649367 17/10/2023 SUNITA RAMESHWAR GHUGE 1815001WL037193 SUNITA RAMESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384478 SUNITA RAMESHWAR GHU BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-107-001/649
(SATOLA) 		1815001000NRG24171020230649370 17/10/2023 LAXMAN BHAURAO GHUGE 1815001WL037193 LAXMAN BHAURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230384474 LAXMAN BHAURAO GHUGE BANK OF BARODA(606985)
SubTotal 14742 14742
11 AURANGABAD MH-15-001-180-001/203
(PIMPALKHUTA) 		1815001000NRG24171020230649398 17/10/2023 GANESH ANNA PADUL 1815001WL037199 GANESH ANNA PADUL 00045 BARB0MUKAUR 1638 1638 Processed 10/11/2023 A313230384562 GANESH ANNA PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-067-001/73
(GHAREGON PIMPRI) 		1815001000NRG24171020230649773 17/10/2023 MINA ANIL GAVHANE 1815001WL037237 MINA ANIL GAVHANE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384573 MRS MINABAI ANIL DAYAGAVHANE STATE BANK OF INDIA(508548)
13 AURANGABAD MH-15-001-118-001/256
(ADGAON BUDRUK) 		1815001000NRG24171020230649778 17/10/2023 SATISH MACHINDRA WAGH 1815001WL037238 SATISH MACHINDRA WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384572 WAGH SATISH MACHHINDRA UCO BANK(607066)
14 AURANGABAD MH-15-001-118-001/285
(ADGAON BUDRUK) 		1815001000NRG24171020230649780 17/10/2023 NAMDEV SOPAN NAGARE 1815001WL037238 NAMDEV SOPAN NAGARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384574 NAMDEV SOPAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-118-001/352
(ADGAON BUDRUK) 		1815001000NRG24171020230649781 17/10/2023 DNYANESHWAR TUKARAM WAGH 1815001WL037238 DNYANESHWAR TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384570 DNYANESHWAR TUKARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURANGABAD MH-15-001-118-001/486
(ADGAON BUDRUK) 		1815001000NRG24171020230649795 17/10/2023 AKSHAY SARJERAO NAGARE 1815001WL037238 AKSHAY SARJERAO NAGARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384575 Mr. Akshay Sarjerao Nagare BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-118-001/508
(ADGAON BUDRUK) 		1815001000NRG24171020230649801 17/10/2023 KESHAV SUBHASH WAGH 1815001WL037238 KESHAV SUBHASH WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384571 KESHAV SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-118-001/511
(ADGAON BUDRUK) 		1815001000NRG24171020230649803 17/10/2023 BADRINATH BALCHAND WAGH 1815001WL037238 BADRINATH BALCHAND WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230384569 BADRINATH BALCHANDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
19 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24171020230649732 17/10/2023 KRUSHNA SHIAJI DOKHALE 1815001WL037234 KRUSHNA SHIAJI DOKHALE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384566 KRUSHNA SHIAJI DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-074-001/139
(HALGAON FERAN) 		1815001000NRG24171020230649687 17/10/2023 RAMKISAN SUPPADSING BHINADE 1815001WL037231 RAMKISAN SUPPADSING BHINADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384465 RAMKISAN SUPPADSING BHINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-074-001/139
(HALGAON FERAN) 		1815001000NRG24171020230649688 17/10/2023 TARABAI RAMKISAN BAINADE 1815001WL037231 TARABAI RAMKISAN BAINADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384469 Ms. Tarabai Ramkisan Bainade MAHARASHTRA GRAMIN BANK(607000)
22 AURANGABAD MH-15-001-074-001/220
(HALGAON FERAN) 		1815001000NRG24171020230649634 17/10/2023 SADASHIV BHIMRAO GAYAKE 1815001WL037221 SADASHIV BHIMRAO GAYAKE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384468 MR SADASHIV BHIMRAO GAYKE STATE BANK OF INDIA(508548)
23 AURANGABAD MH-15-001-122-001/2613
(GADHE-JALGAON) 		1815001000NRG24171020230648587 17/10/2023 SANDIP JANARDHAN GUNGE 1815001WL037132 SANDIP JANARDHAN GUNGE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384466 SANDIP JANARDHAN GUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-180-001/187
(PIMPALKHUTA) 		1815001000NRG24171020230649409 17/10/2023 RAMADAS MANASARAM PADUL 1815001WL037201 RAMADAS MANASARAM PADUL 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384467 Mr. Ramdas Mansaram Padul MAHARASHTRA GRAMIN BANK(607000)
25 AURANGABAD MH-15-001-185-001/21
(MURUMKHEDA) 		1815001000NRG24171020230648983 17/10/2023 SHIVAJI BAJARANG DABHADE 1815001WL037171 SHIVAJI BAJARANG DABHADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A313230384567 SHIVAJI BAJARANG DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
26 AURANGABAD MH-15-001-046-001/141
(ZALTA) 		1815001000NRG24171020230648805 17/10/2023 PARMESHWAR BHIMRAO SHINDE 1815001WL037150 PARMESHWAR BHIMRAO SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384653 PARMESHWAR BHIMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-046-001/747
(ZALTA) 		1815001000NRG24171020230648808 17/10/2023 ISHWAR NARAYAN MADKE 1815001WL037150 ISHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384658 ISHWAR NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-046-001/749
(ZALTA) 		1815001000NRG24171020230648809 17/10/2023 DNYANESHWAR NARAYAN MADKE 1815001WL037150 DNYANESHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384660 DNYANESHWAR NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-046-001/750
(ZALTA) 		1815001000NRG24171020230648811 17/10/2023 JANABAI KARBHARI SHINDE 1815001WL037150 JANABAI KARBHARI SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384673 Mrs. JANABAI KARBHARI SHINDE BANK OF MAHARASHTRA(607387)
30 AURANGABAD MH-15-001-046-001/751
(ZALTA) 		1815001000NRG24171020230648812 17/10/2023 PARMESHWA NARAYAN MADKE 1815001WL037150 PARMESHWA NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384659 PARMESHWA NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-046-001/752
(ZALTA) 		1815001000NRG24171020230648814 17/10/2023 ARCHANA RAMESH SHINDE 1815001WL037150 ARCHANA RAMESH SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384668 ARCHANA RAMESH SHINDE PUNJAB NATIONAL BANK(508568)
32 AURANGABAD MH-15-001-046-001/752
(ZALTA) 		1815001000NRG24171020230648813 17/10/2023 RAMESH BHIMRAO SHINDE 1815001WL037150 RAMESH BHIMRAO SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384644 RAMESH BHIMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-046-001/758
(ZALTA) 		1815001000NRG24171020230648817 17/10/2023 RAMESHWAR NARAYAN MADKE 1815001WL037150 RAMESHWAR NARAYAN MADKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384661 RAMESHWAR NARAYAN MADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-046-001/759
(ZALTA) 		1815001000NRG24171020230648819 17/10/2023 DNYANESHWAR PUNDLIK SHINDE 1815001WL037150 DNYANESHWAR PUNDLIK SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384643 DNYESHWAR PUNDLIK SHINDE PUNJAB NATIONAL BANK(508568)
35 AURANGABAD MH-15-001-046-001/762
(ZALTA) 		1815001000NRG24171020230648821 17/10/2023 JIJA PANDHRINATH SHINDE 1815001WL037150 JIJA PANDHRINATH SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384669 Mrs. JIJA PANDHARINATH SHINDE BANK OF MAHARASHTRA(607387)
36 AURANGABAD MH-15-001-046-001/763
(ZALTA) 		1815001000NRG24171020230648822 17/10/2023 EKNATH BANSI SHINDE 1815001WL037150 EKNATH BANSI SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384674 EKNATH BANSI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-046-001/763
(ZALTA) 		1815001000NRG24171020230648823 17/10/2023 RENUKA EKNATH SHINDE 1815001WL037150 RENUKA EKNATH SHINDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384670 Mrs. RENUKA EKNATH SHINDE BANK OF MAHARASHTRA(607387)
38 AURANGABAD MH-15-001-046-001/930
(ZALTA) 		1815001000NRG24171020230648826 17/10/2023 SHANKAR DEVRAO MADAKE 1815001WL037150 SHANKAR DEVRAO MADAKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384679 SHANKAR DEVRAO MADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-118-001/486
(ADGAON BUDRUK) 		1815001000NRG24171020230649794 17/10/2023 KADUBAI SARJERAO NAGARE 1815001WL037238 KADUBAI SARJERAO NAGARE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384488 Mrs. KADUBAI SARJERAO NAGRE BANK OF MAHARASHTRA(607387)
40 AURANGABAD MH-15-001-118-001/487
(ADGAON BUDRUK) 		1815001000NRG24171020230649796 17/10/2023 KAILAS RAJENDRA HUSE 1815001WL037238 KAILAS RAJENDRA HUSE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384663 Mr. Kailas Rajendra Huse BANK OF MAHARASHTRA(607387)
41 AURANGABAD MH-15-001-118-001/488
(ADGAON BUDRUK) 		1815001000NRG24171020230649797 17/10/2023 GITA SANDIP HUSE 1815001WL037238 GITA SANDIP HUSE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384675 Miss. Geeta Sandip Huse BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-118-001/489
(ADGAON BUDRUK) 		1815001000NRG24171020230649798 17/10/2023 SUNITA PRAMOD HUSE 1815001WL037238 SUNITA PRAMOD HUSE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230384676 Miss. Sunita Pramod Huse BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
43 AURANGABAD MH-15-001-066-001/456
(DHARDON) 		1815001000NRG24171020230649241 17/10/2023 MIRA ROHIDAS RATHOD 1815001WL037182 MIRA ROHIDAS RATHOD 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230384657 Mrs. MEERABAI ROHIDAS RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
44 AURANGABAD MH-15-001-079-001/20
(KARHOLA) 		1815001000NRG24171020230648611 17/10/2023 GAYABAI LAXMAN RAUT 1815001WL037134 GAYABAI LAXMAN RAUT 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384645 GAYABAI LAXMAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-079-001/457
(KARHOLA) 		1815001000NRG24171020230648625 17/10/2023 ARJUN RAMRAO KHALASE 1815001WL037134 ARJUN RAMRAO KHALASE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384656 Mr. ARJUN RAMRAV KHALASE BANK OF MAHARASHTRA(607387)
46 AURANGABAD MH-15-001-079-001/552
(KARHOLA) 		1815001000NRG24171020230648639 17/10/2023 ARVIND RAMKISAN AUTADE 1815001WL037134 ARVIND RAMKISAN AUTADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384683 ARVIND RAMKISAN AUTADE PUNJAB NATIONAL BANK(508568)
47 AURANGABAD MH-15-001-122-001/2502
(GADHE-JALGAON) 		1815001000NRG24171020230648550 17/10/2023 SUMAIYA AFSARBEG SHAIKH 1815001WL037129 SUMAIYA AFSARBEG SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384690 Miss. Sumayyabi Afsarbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24171020230648500 17/10/2023 SANDU BHANKHAN PATHAN 1815001WL037125 SANDU BHANKHAN PATHAN 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384666 Mr. SANDU MANKHA PATHAN BANK OF MAHARASHTRA(607387)
49 AURANGABAD MH-15-001-122-001/2705
(GADHE-JALGAON) 		1815001000NRG24171020230648588 17/10/2023 SHAFIK SHAUKAT SHAIKH 1815001WL037132 SHAFIK SHAUKAT SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384654 SHAIKH SHAFIK SHAIKH SHAVKAT HDFC BANK LTD(607152)
50 AURANGABAD MH-15-001-122-001/2884
(GADHE-JALGAON) 		1815001000NRG24171020230648505 17/10/2023 APPASAHEB UTTAM GADHEKAR 1815001WL037125 APPASAHEB UTTAM GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384691 Mr. Appasaheb Uttam Gadekar MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-122-001/3220
(GADHE-JALGAON) 		1815001000NRG24171020230648525 17/10/2023 BALASAHEB KARBHARI KORADE 1815001WL037126 BALASAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384680 BALASAHEB KARBHARI K BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24171020230648508 17/10/2023 UMESH ANKUSH KORADE 1815001WL037125 UMESH ANKUSH KORADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384667 Mr. Umesh Ankush Korde BANK OF MAHARASHTRA(607387)
53 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24171020230648557 17/10/2023 BABASAHEB VISHWANATH GADHEKAR 1815001WL037129 BABASAHEB VISHWANATH GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384649 BABASAHEB VISHWANATH GADEKAR BANK OF INDIA(508505)
54 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24171020230648558 17/10/2023 MANGAL BABASAHEB GADHEKAR 1815001WL037129 MANGAL BABASAHEB GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384650 Miss. Mangal Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
55 AURANGABAD MH-15-001-122-001/964
(GADHE-JALGAON) 		1815001000NRG24171020230648517 17/10/2023 NAJIYA KADIR SHIAKH 1815001WL037125 NAJIYA KADIR SHIAKH 00051 MAHB0001739 546 546 Processed 10/11/2023 A313230384681 SHAIKH KADIR RAHEMAN NAJIYA MAHARASHTRA GRAMIN BANK(607000)
56 AURANGABAD MH-15-001-178-001/302
(SHEWAGA) 		1815001000NRG24171020230649145 17/10/2023 SUNITABAI ANKUSH RATHOD 1815001WL037178 SUNITABAI ANKUSH RATHOD 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384655 SUNITA ANKUSH RATHOD RATNAKAR BANK(607393)
57 AURANGABAD MH-15-001-178-001/601
(SHEWAGA) 		1815001000NRG24171020230648917 17/10/2023 NAFISABI WASHIM 1815001WL037164 NAFISABI WASHIM 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384682 MR NAFISABI WASIM MIRZA STATE BANK OF INDIA(508548)
58 AURANGABAD MH-15-001-178-001/854
(SHEWAGA) 		1815001000NRG24171020230648919 17/10/2023 SATTARBEG YUSUFBEG 1815001WL037164 SATTARBEG YUSUFBEG 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384677 Mr. Sattar Beg Yusuf Beg Mirza BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24171020230648932 17/10/2023 PARMESHWAR NAMDEV SABALE 1815001WL037166 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384486 PARMESHWAR NAMDEV SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24171020230649153 17/10/2023 RADHAKISAN AGAJI BACHARE 1815001WL037179 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384647 RADHAKISAN AGAJI BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24171020230648984 17/10/2023 SHANTABAI PUNDLIK DABHADE 1815001WL037171 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384651 SHANTABAI PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24171020230648985 17/10/2023 DNYANDEV TUAKRAM DABHADE 1815001WL037171 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384648 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
63 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24171020230649160 17/10/2023 SUNITA BHAGWAN BACHATE 1815001WL037179 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384652 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
64 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24171020230648943 17/10/2023 MANJUR NAJIR SHAIKH 1815001WL037167 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384480 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
65 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24171020230648992 17/10/2023 SOMINATH BAJRANG DABHADE 1815001WL037171 SOMINATH BAJRANG DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384664 Mr. SOMINATH BAJRANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24171020230648993 17/10/2023 VANDANA SOMINATH DABHADE 1815001WL037171 VANDANA SOMINATH DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384665 Mrs. VANDANA SOMINATH DABHADE BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24171020230648999 17/10/2023 Isak Mahammad Shaikh 1815001WL037171 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384662 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24171020230649007 17/10/2023 Ganesh Bhagwana Dabhade 1815001WL037171 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384684 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24171020230648960 17/10/2023 Dadarao Hanumant Bachade 1815001WL037169 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 09/11/2023 A313230384671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24171020230649177 17/10/2023 Arjun Bala Dabhade 1815001WL037179 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384678 Arjun Bala Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24171020230649178 17/10/2023 Gayasagar Arjun Dabhade 1815001WL037179 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384790 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
72 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24171020230649183 17/10/2023 Shivaji Sheshrao Dabhade 1815001WL037179 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384646 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24171020230648912 17/10/2023 Krushna Kashinath Dabhade 1815001WL037163 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230384487 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 48048 48048
74 AURANGABAD MH-15-001-024-001/147
(TAKALI MALI) 		1815001000NRG24171020230649720 17/10/2023 BABASAHEB BHANUDAS BURKUL 1815001WL037233 BABASAHEB BHANUDAS BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384485 BABASAHEB BHANUDAS BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-024-001/166
(TAKALI MALI) 		1815001000NRG24171020230649731 17/10/2023 PO 1815001WL037234 PO 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384564 BHANUDAS PANDURANG DOKHALE BANK OF INDIA(508505)
76 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24171020230649733 17/10/2023 SANGITA KRUSHNA DOKHALE 1815001WL037234 SANGITA KRUSHNA DOKHALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384496 Ms. SANGEETA KRISHNA DOKHLE CENTRAL BANK OF INDIA(607115)
77 AURANGABAD MH-15-001-024-001/291
(TAKALI MALI) 		1815001000NRG24171020230649734 17/10/2023 SHIVAJI PANDURANG DOKHALE 1815001WL037234 SHIVAJI PANDURANG DOKHALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384483 SHIVAJI PANDURANG DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-024-001/383
(TAKALI MALI) 		1815001000NRG24171020230649737 17/10/2023 YAMUNA NAVNATH CHANGULPAYE 1815001WL037234 YAMUNA NAVNATH CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384551 Mrs. YAMUNA NAVNATH CHANGULAPYE CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-024-001/427
(TAKALI MALI) 		1815001000NRG24171020230648697 17/10/2023 SANJAY SAHEBRAO SONWANE 1815001WL037140 SANJAY SAHEBRAO SONWANE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384545 Mr. SANJAY SAHEBRAO SONAVANE CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24171020230648731 17/10/2023 REKHA SUDAM AVAHAD 1815001WL037143 REKHA SUDAM AVAHAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384549 Mrs. REKHA SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-024-001/542
(TAKALI MALI) 		1815001000NRG24161020230647867 17/10/2023 RAJU SHIVSING BIGHOT 1815001WL037058 RAJU SHIVSING BIGHOT 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384554 RAJU SHIVSING BIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-024-001/560
(TAKALI MALI) 		1815001000NRG24171020230648698 17/10/2023 LANKABAI ASHOK BORASE 1815001WL037140 LANKABAI ASHOK BORASE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384490 Mrs. LANKABAI ASHOK BORSHE CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-024-001/616
(TAKALI MALI) 		1815001000NRG24171020230649725 17/10/2023 AKASH BHANUDAS THALE 1815001WL037233 AKASH BHANUDAS THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384550 AKASH BHANUDAS THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-024-001/676
(TAKALI MALI) 		1815001000NRG24171020230649742 17/10/2023 NARAYAN VITHOBA CHANGULPAYE 1815001WL037234 NARAYAN VITHOBA CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384540 Miss. NARAYN VITHOBA CHANGULPAYE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-024-001/725
(TAKALI MALI) 		1815001000NRG24171020230648734 17/10/2023 BALU BABASAHEB KHADE 1815001WL037143 BALU BABASAHEB KHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384546 BALU BABASAHEB KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-024-001/748
(TAKALI MALI) 		1815001000NRG24171020230649745 17/10/2023 YOGESH VISHNU WAGH 1815001WL037234 YOGESH VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384493 YOGESH VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-024-001/756
(TAKALI MALI) 		1815001000NRG24171020230648715 17/10/2023 SUDAM ANKUSH CHANGULPAY 1815001WL037141 SUDAM ANKUSH CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384544 Mr. SUDAM ANKUSH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-024-001/765
(TAKALI MALI) 		1815001000NRG24171020230648705 17/10/2023 ANTIKA RAJENDRA MORE 1815001WL037140 ANTIKA RAJENDRA MORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384553 ANTIKA RAJENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AURANGABAD MH-15-001-024-001/777
(TAKALI MALI) 		1815001000NRG24171020230649726 17/10/2023 SUMIT DILIP THALE 1815001WL037233 SUMIT DILIP THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384556 SUMIT DILIP THALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AURANGABAD MH-15-001-067-001/39
(GHAREGON PIMPRI) 		1815001000NRG24171020230649772 17/10/2023 AMINABI USMAN SHAHA 1815001WL037237 AMINABI USMAN SHAHA 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384494 AMINABI USMAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-097-001/1487
(PIMPARI KHURD) 		1815001000NRG24171020230648756 17/10/2023 SHAMAL KAILASCHAND LOHADE 1815001WL037147 SHAMAL KAILASCHAND LOHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384484 SHAMAL KAILASCHAND LOHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-097-001/3
(PIMPARI KHURD) 		1815001000NRG24171020230648768 17/10/2023 TUKARAM MAROTI JADHAV 1815001WL037147 TUKARAM MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384489 TUKARAM MAROTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-097-001/71
(PIMPARI KHURD) 		1815001000NRG24171020230648773 17/10/2023 SHANTABAI SANTOSH JADHAV 1815001WL037147 SHANTABAI SANTOSH JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384563 SHANTABAI SANTOSH JADHAV UNION BANK OF INDIA(508500)
94 AURANGABAD MH-15-001-097-001/74
(PIMPARI KHURD) 		1815001000NRG24171020230648774 17/10/2023 ASHOK DEVRAO SHINDE 1815001WL037147 ASHOK DEVRAO SHINDE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A313230384578 Miss. YOGITA ASHOK SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
95 AURANGABAD MH-15-001-024-001/184
(TAKALI MALI) 		1815001000NRG24171020230649722 17/10/2023 BHANUDAS PANDHARINATH THALE 1815001WL037233 BHANUDAS PANDHARINATH THALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384421 BHANUDAS PANDHARINATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-046-001/764
(ZALTA) 		1815001000NRG24171020230648824 17/10/2023 JAY VIJAY SURASHE 1815001WL037150 JAY VIJAY SURASHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384434 JAY VIJAY SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-054-001/101
(DAI GAVHAN) 		1815001000NRG24171020230648740 17/10/2023 BAPPASAHEB RANGNATH GORE 1815001WL037144 BAPPASAHEB RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384419 BAPPASAHEB RANGNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 AURANGABAD MH-15-001-066-001/375
(DHARDON) 		1815001000NRG24171020230649208 17/10/2023 SUSHILA UTTAM CHAVAN 1815001WL037181 SUSHILA UTTAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384437 SUSHILA UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-066-001/386
(DHARDON) 		1815001000NRG24171020230649230 17/10/2023 CHABABAI ONKAR AADE 1815001WL037182 CHABABAI ONKAR AADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384438 CHABABAI ONKAR AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-067-001/250
(GHAREGON PIMPRI) 		1815001000NRG24171020230649768 17/10/2023 SHIVAJI APPASAHEB KATARE 1815001WL037237 SHIVAJI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384431 SHIVAJI APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-067-001/303
(GHAREGON PIMPRI) 		1815001000NRG24171020230649769 17/10/2023 SAMBHAJI SAKHARAM LAHANE 1815001WL037237 SAMBHAJI SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384448 SAMBHAJI SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-067-001/312
(GHAREGON PIMPRI) 		1815001000NRG24171020230649770 17/10/2023 BALKISAN SAKHARAM LAHANE 1815001WL037237 BALKISAN SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384432 BALKISAN SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-074-001/487
(HALGAON FERAN) 		1815001000NRG24171020230649813 17/10/2023 NARAYAN NABHAJI CHALAGE 1815001WL037239 NARAYAN NABHAJI CHALAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384456 NARAYAN NABHAJI CHALAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-074-001/566
(HALGAON FERAN) 		1815001000NRG24171020230649710 17/10/2023 CHARAN MAHAJAN BAINADE 1815001WL037231 CHARAN MAHAJAN BAINADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384453 Mr. CHARANSING MAHAJAN BAINADE BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-074-001/728
(HALGAON FERAN) 		1815001000NRG24171020230649676 17/10/2023 MATTU MAHDU AMBILDHAGE 1815001WL037230 MATTU MAHDU AMBILDHAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384452 MATTU MAHDU AMBILDHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 AURANGABAD MH-15-001-078-001/8
() 		1815001000NRG24171020230649349 17/10/2023 GANESH UTTAM GHUGE 1815001WL037193 GANESH UTTAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384443 GANESH UTTAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-079-001/193
(KARHOLA) 		1815001000NRG24171020230649135 17/10/2023 RAMESHWAR GANPAT RAUT 1815001WL037177 RAMESHWAR GANPAT RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384458 RAMESHWAR GANPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-079-001/513
(KARHOLA) 		1815001000NRG24171020230648632 17/10/2023 BHAGUBAI SUDAM RAJALE 1815001WL037134 BHAGUBAI SUDAM RAJALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384457 BHAGUBAI SUDAM RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-087-001/1236
(LAD SAVANGI) 		1815001000NRG24171020230649028 17/10/2023 SHIVAJI NAMDEV PADUL 1815001WL037173 SHIVAJI NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384383 SHIVAJI NAMDEV PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-087-001/2343
(LAD SAVANGI) 		1815001000NRG24171020230649038 17/10/2023 SANTOSH NAMDEV PADUL 1815001WL037173 SANTOSH NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384401 SANTOSH NAMDEO PADUL MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24171020230649063 17/10/2023 KHANDU NARAYAN SHINDE 1815001WL037174 KHANDU NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384408 KHANDU NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 AURANGABAD MH-15-001-087-001/816
(LAD SAVANGI) 		1815001000NRG24171020230649047 17/10/2023 BALU ASARAM PADUL 1815001WL037173 BALU ASARAM PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384404 BALU ASARAM PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-097-001/1628
(PIMPARI KHURD) 		1815001000NRG24171020230648757 17/10/2023 SUKHDEV BABURAO VIDHVANS 1815001WL037147 SUKHDEV BABURAO VIDHVANS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384423 SUKHDEV BABURAO VIDHVANS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-097-001/30
(PIMPARI KHURD) 		1815001000NRG24171020230648769 17/10/2023 YOGESH RAMESH PAWAR 1815001WL037147 YOGESH RAMESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384430 YOGESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-106-001/9
() 		1815001000NRG24171020230649354 17/10/2023 MACHINDRA KISAN SHELKE 1815001WL037193 MACHINDRA KISAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384441 MACHINDRA KISAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-107-001/472
(SATOLA) 		1815001000NRG24171020230649355 17/10/2023 BALU RAMBHAU BHOSALE 1815001WL037193 BALU RAMBHAU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384444 BALU RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24171020230649357 17/10/2023 ASHA NARAYAN GHUGHE 1815001WL037193 ASHA NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384446 ASHA NARAYAN GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24171020230649356 17/10/2023 NARAYAN DADARAO GHUGHE 1815001WL037193 NARAYAN DADARAO GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384439 NARAYAN DADARAO GHUGE AXIS BANK(607153)
119 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24171020230649358 17/10/2023 PRAVIN NARAYAN GHUGHE 1815001WL037193 PRAVIN NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384447 PRAVIN NARAYAN GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-107-001/576
(SATOLA) 		1815001000NRG24171020230649362 17/10/2023 VAISHALI GANESH GHUGE 1815001WL037193 VAISHALI GANESH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384442 VAISHALI GANESH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 AURANGABAD MH-15-001-118-001/242
(ADGAON BUDRUK) 		1815001000NRG24171020230649775 17/10/2023 SANDIP RUSHIDRA HUSE 1815001WL037238 SANDIP RUSHIDRA HUSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384435 SANDIP RUSHIDRA HUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-118-001/243
(ADGAON BUDRUK) 		1815001000NRG24171020230649776 17/10/2023 DHARMRAJ BABASAHEB NAGARE 1815001WL037238 DHARMRAJ BABASAHEB NAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384387 DHARMRAJ BABASAHEB NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-118-001/284
(ADGAON BUDRUK) 		1815001000NRG24171020230649779 17/10/2023 RUSHINDAR RAMRAO HUSE 1815001WL037238 RUSHINDAR RAMRAO HUSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384382 Mr. HUSE RHUSHINDRA RAMRAO BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-118-001/362
(ADGAON BUDRUK) 		1815001000NRG24171020230649783 17/10/2023 YOGESH KUNDLIK DAWALE 1815001WL037238 YOGESH KUNDLIK DAWALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384388 YOGESH KUNDLIK DAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-118-001/363
(ADGAON BUDRUK) 		1815001000NRG24171020230649784 17/10/2023 AASHISH KAILAS DHAKANE 1815001WL037238 AASHISH KAILAS DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384391 AASHISH KAILAS DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-118-001/468
(ADGAON BUDRUK) 		1815001000NRG24171020230649788 17/10/2023 DIKSHA GANESH NAGARE 1815001WL037238 DIKSHA GANESH NAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384390 DIKSHA GANESH NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-118-001/469
(ADGAON BUDRUK) 		1815001000NRG24171020230649789 17/10/2023 BABASAHEB GANPAT NAGARE 1815001WL037238 BABASAHEB GANPAT NAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384385 BABASAHEB GANPAT NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-118-001/485
(ADGAON BUDRUK) 		1815001000NRG24171020230649792 17/10/2023 SOMINATH KARBHARI NAGARE 1815001WL037238 SOMINATH KARBHARI NAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384386 SOMINATH KARBHARI NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-118-001/506
(ADGAON BUDRUK) 		1815001000NRG24171020230649800 17/10/2023 BHAUSAHEB SURYABHAN DASPUTE 1815001WL037238 BHAUSAHEB SURYABHAN DASPUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384384 BHAUSAHEB SURYABHAN DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-122-001/2612
(GADHE-JALGAON) 		1815001000NRG24171020230648586 17/10/2023 SANJAY JANARDHAN GUNGE 1815001WL037132 SANJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384454 SANJAY JANARDHAN GUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-122-001/3229
(GADHE-JALGAON) 		1815001000NRG24171020230648507 17/10/2023 SARVAR BEG BURHAN BEG MIRZA 1815001WL037125 SARVAR BEG BURHAN BEG MIRZA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384460 SARVAR BEG BURHAN BEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-130-001/242
(DEMNI) 		1815001000NRG24171020230649571 17/10/2023 VINOD BABURAO TANGDE 1815001WL037220 VINOD BABURAO TANGDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384455 VINOD BABURAO TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 AURANGABAD MH-15-001-130-001/58
(DEMNI) 		1815001000NRG24171020230649614 17/10/2023 SAKHARABAI GANGADHAR SOANWANE 1815001WL037220 SAKHARABAI GANGADHAR SOANWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384459 SAKHARABAI GANGADHAR SOANWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-130-001/90
(DEMNI) 		1815001000NRG24171020230649617 17/10/2023 SARJERAO KADUBA KHADEKAR 1815001WL037220 SARJERAO KADUBA KHADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384451 MR SARJERAO KADUBA KHADEKAR STATE BANK OF INDIA(508548)
135 AURANGABAD MH-15-001-180-001/174
(PIMPALKHUTA) 		1815001000NRG24171020230649415 17/10/2023 RADHAKISAN ANANDA DABHADE 1815001WL037202 RADHAKISAN ANANDA DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384433 RADHAKISAN ANANDA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-180-001/409
(PIMPALKHUTA) 		1815001000NRG24171020230649425 17/10/2023 VARSHA SACHIN DABHADE 1815001WL037203 VARSHA SACHIN DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384414 Miss. Varsha Sachin Dabhade MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-180-001/47
(PIMPALKHUTA) 		1815001000NRG24171020230649418 17/10/2023 BHAUSAHEB BABASAHEB DABHADE 1815001WL037202 BHAUSAHEB BABASAHEB DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384400 BHAUSAHEB BABASAHEB DABHADE MAHARASHTRA GRAMIN BANK(607000)
138 AURANGABAD MH-15-001-180-001/47
(PIMPALKHUTA) 		1815001000NRG24171020230649419 17/10/2023 KUSUM BHAUSAHEB DABHADE 1815001WL037202 KUSUM BHAUSAHEB DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384407 KUSUM BHAUSAHEB DABHADE INDUSIND BANK(607189)
139 AURANGABAD MH-15-001-180-001/551
(PIMPALKHUTA) 		1815001000NRG24171020230649377 17/10/2023 NARAYAN EKNATH DABHADE 1815001WL037195 NARAYAN EKNATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384412 NARAYAN EKNATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-180-001/551
(PIMPALKHUTA) 		1815001000NRG24171020230649378 17/10/2023 SUMITRA NARAYAN DABHADE 1815001WL037195 SUMITRA NARAYAN DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384413 SUMITRA NARAYAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-180-001/555
(PIMPALKHUTA) 		1815001000NRG24171020230649488 17/10/2023 BHAUSAHEB PUNDLIK DABHADE 1815001WL037214 BHAUSAHEB PUNDLIK DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384403 BHAUSAHEB PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-180-001/661
(PIMPALKHUTA) 		1815001000NRG24171020230649384 17/10/2023 JIJABAI PANDURANG DABHADE 1815001WL037196 JIJABAI PANDURANG DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384410 JIJABAI PANDURANG DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-180-001/663
(PIMPALKHUTA) 		1815001000NRG24171020230649492 17/10/2023 KALINDA BHAURAO DABHADE 1815001WL037214 KALINDA BHAURAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384411 KALINDA BHAURAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24171020230649010 17/10/2023 BADRINATH SAHEBRAO DABHADE 1815001WL037172 BADRINATH SAHEBRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384393 Mr. BADRINATH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
145 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24171020230649011 17/10/2023 SUNITA BADRINATH DABHADE 1815001WL037172 SUNITA BADRINATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384395 SUNITA BADRINATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24171020230648996 17/10/2023 ARJUN PANDURANG BACHATE 1815001WL037171 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384397 ARJUN PANDURANG BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 85176 85176
147 AURANGABAD MH-15-001-113-001/283
(SULTANPUR) 		1815001113NRG24161020230647761 17/10/2023 BHAUSAHEB SHAMRAO DANDGE 1815001113WL037048 BHAUSAHEB SHAMRAO DANDGE 00176 IDIB000A678 1638 1638 Processed 10/11/2023 A313230384576 DANDGE BHAUSAHEB SHAMRAO BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-113-001/296
(SULTANPUR) 		1815001113NRG24161020230647762 17/10/2023 MANOHAR SHAMRAO DANDGE 1815001113WL037048 MANOHAR SHAMRAO DANDGE 00176 IDIB000A678 1638 1638 Processed 10/11/2023 A313230384482 Shri M.S DANDGE G.M.DANDGE MINOR U G MS INDIAN BANK(607105)
149 AURANGABAD MH-15-001-113-001/476
(SULTANPUR) 		1815001113NRG24161020230647764 17/10/2023 SHOBHABAI TUKARAM DANDGE 1815001113WL037048 SHOBHABAI TUKARAM DANDGE 00176 IDIB000A678 1638 1638 Processed 10/11/2023 A313230384642 SHOBHABAI TUKARAM DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-113-001/476
(SULTANPUR) 		1815001113NRG24161020230647763 17/10/2023 TUKARAM PANDU DANDGE 1815001113WL037048 TUKARAM PANDU DANDGE 00176 IDIB000A678 1638 1638 Processed 10/11/2023 A313230384577 TUKARAM PANDU DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
151 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24171020230648940 17/10/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL037167 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A313230384692 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
152 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24171020230648998 17/10/2023 Krushna Kundlik Dabhade 1815001WL037171 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A313230384693 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
153 AURANGABAD MH-15-001-079-001/457
(KARHOLA) 		1815001000NRG24171020230648626 17/10/2023 VANITA ARJUN KHALASE 1815001WL037134 VANITA ARJUN KHALASE 00354 PUNB0100500 1638 1638 Processed 10/11/2023 A313230384470 VANITA ARJUN KHALSE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
154 AURANGABAD MH-15-001-046-001/750
(ZALTA) 		1815001000NRG24171020230648810 17/10/2023 KARBHARI SHRIPAT SHINDE 1815001WL037150 KARBHARI SHRIPAT SHINDE 00415 SBIN0003449 1638 1638 Processed 10/11/2023 A313230384495 KARBHARI SHRIPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-130-001/454
(DEMNI) 		1815001000NRG24171020230649609 17/10/2023 SUNIL SHIVRAM PATOLE 1815001WL037220 SUNIL SHIVRAM PATOLE 00415 SBIN0003449 1638 1638 Processed 10/11/2023 A313230384547 SUNIL SHIVRAM PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
156 AURANGABAD MH-15-001-046-001/755
(ZALTA) 		1815001000NRG24171020230648815 17/10/2023 MAROTI SUKHDEV SHINDE 1815001WL037150 MAROTI SUKHDEV SHINDE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384689 MR MAROTI SUKHADEV SHINDE STATE BANK OF INDIA(508548)
157 AURANGABAD MH-15-001-122-001/2705
(GADHE-JALGAON) 		1815001000NRG24171020230648589 17/10/2023 MALIKA SHAIKH SHAFIK 1815001WL037132 MALIKA SHAIKH SHAFIK 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384560 MRS MALIKA SHAIKH SHAFIK STATE BANK OF INDIA(508548)
158 AURANGABAD MH-15-001-122-001/2790
(GADHE-JALGAON) 		1815001000NRG24171020230648590 17/10/2023 SHAIKH AMER SHAIKH SHAUKAT 1815001WL037132 SHAIKH AMER SHAIKH SHAUKAT 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384557 Mr. SHEKH AMER SHEKH SHOVKATH MAHARASHTRA GRAMIN BANK(607000)
159 AURANGABAD MH-15-001-122-001/3274
(GADHE-JALGAON) 		1815001000NRG24171020230648595 17/10/2023 Sambhaji Pandit Korade 1815001WL037132 Sambhaji Pandit Korade 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384559 Mr. Sambhaji Pandit Korade BANK OF MAHARASHTRA(607387)
160 AURANGABAD MH-15-001-178-001/11
(SHEWAGA) 		1815001000NRG24171020230649141 17/10/2023 SOMINATH JAGANNATH NARWADE 1815001WL037178 SOMINATH JAGANNATH NARWADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384565 MR SOMNATH JAGANNATH NARWADE STATE BANK OF INDIA(508548)
161 AURANGABAD MH-15-001-180-001/409
(PIMPALKHUTA) 		1815001000NRG24171020230649424 17/10/2023 SACHIN NANASAHEB DABHADE 1815001WL037203 SACHIN NANASAHEB DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384481 SACHIN NANASAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24171020230649009 17/10/2023 SUDHAKAR BHGAWAN SABALE 1815001WL037172 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384491 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
163 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24171020230649157 17/10/2023 KRUSHNA GANESH DABHADE 1815001WL037179 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384552 KRUSHNA GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24171020230648997 17/10/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL037171 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384492 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
165 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24171020230648957 17/10/2023 Kalvantabai Bapurao Bachate 1815001WL037169 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384538 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
166 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24171020230649174 17/10/2023 Varsha Kashinath Dabhade 1815001WL037179 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384539 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
167 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24171020230648975 17/10/2023 Aabaji Suryabhan Bachate 1815001WL037170 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230384558 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
168 AURANGABAD MH-15-001-046-001/757
(ZALTA) 		1815001000NRG24171020230648816 17/10/2023 SAGAR RAMESHWAR SHINDE 1815001WL037150 SAGAR RAMESHWAR SHINDE 00415 SBIN0013030 1638 1638 Processed 10/11/2023 A313230384548 SAGAR RAMESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
169 AURANGABAD MH-15-001-046-001/950
(ZALTA) 		1815001000NRG24171020230648829 17/10/2023 ANITA SHARAD VANARSE 1815001WL037150 ANITA SHARAD VANARSE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A313230384537 ANITA SHARAD WANARASE RATNAKAR BANK(607393)
170 AURANGABAD MH-15-001-046-001/950
(ZALTA) 		1815001000NRG24171020230648828 17/10/2023 SHARAD NARAYAN VANARSE 1815001WL037150 SHARAD NARAYAN VANARSE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A313230384536 Mr. SHARAD NARAYAN VANARASE BANK OF MAHARASHTRA(607387)
171 AURANGABAD MH-15-001-046-001/951
(ZALTA) 		1815001000NRG24171020230648830 17/10/2023 GANESH NARAYAN VANARSE 1815001WL037150 GANESH NARAYAN VANARSE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A313230384497 MR GANESH NARAYAN VANARASE STATE BANK OF INDIA(508548)
172 AURANGABAD MH-15-001-046-001/951
(ZALTA) 		1815001000NRG24171020230648831 17/10/2023 SUNITA GANESH VANARSE 1815001WL037150 SUNITA GANESH VANARSE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A313230384498 MRS SUNITA GANESH VANARASE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
173 AURANGABAD MH-15-001-024-001/766
(TAKALI MALI) 		1815001000NRG24171020230648706 17/10/2023 NEHA VIJAY BORSE 1815001WL037140 NEHA VIJAY BORSE 00415 SBIN0020005 1638 1638 Processed 10/11/2023 A313230384687 NEHA VIJAY BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
174 AURANGABAD MH-15-001-067-001/12
(GHAREGON PIMPRI) 		1815001000NRG24171020230649765 17/10/2023 PARVATI VITHAL SHIGADE 1815001WL037237 PARVATI VITHAL SHIGADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230384543 PARVATI VITHAL SHIGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-067-001/12
(GHAREGON PIMPRI) 		1815001000NRG24171020230649764 17/10/2023 VITHHAK PIRAJEE SHINGADE 1815001WL037237 VITHHAK PIRAJEE SHINGADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230384685 VITHHAK PIRAJEE SHINGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-067-001/21
(GHAREGON PIMPRI) 		1815001000NRG24171020230649767 17/10/2023 ALIMA BIBAN SHA 1815001WL037237 ALIMA BIBAN SHA 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230384541 ALIMA BIBAN SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-067-001/21
(GHAREGON PIMPRI) 		1815001000NRG24171020230649766 17/10/2023 BIBINSHA CHHOTUSHA SHAHA 1815001WL037237 BIBINSHA CHHOTUSHA SHAHA 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230384542 BIBINSHA CHHOTUSHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-067-001/39
(GHAREGON PIMPRI) 		1815001000NRG24171020230649771 17/10/2023 USMAN CHHOTUHAI SHAHA 1815001WL037237 USMAN CHHOTUHAI SHAHA 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230384688 USMAN CHHOTUHAI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
179 AURANGABAD MH-15-001-079-001/49
(KARHOLA) 		1815001000NRG24171020230648629 17/10/2023 GAJANAN SHRIDHAR KHALSE 1815001WL037134 GAJANAN SHRIDHAR KHALSE 00415 SBIN0021058 1638 1638 Processed 10/11/2023 A313230384686 MR GAJANAN SHRIDHAR KHALSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
180 AURANGABAD MH-15-001-066-001/374
(DHARDON) 		1815001000NRG24171020230649225 17/10/2023 VISHNU SHAMA ADE 1815001WL037182 VISHNU SHAMA ADE 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A313230384534 MR VISHNU SHAMA ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
181 AURANGABAD MH-15-001-074-001/243
(HALGAON FERAN) 		1815001000NRG24171020230649810 17/10/2023 AARATI GAUTAM HIVRALE 1815001WL037239 AARATI GAUTAM HIVRALE 00415 SBIN0061469 1638 1638 Processed 10/11/2023 A313230384555 Miss. Aarti Gautam Hiwrale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
182 AURANGABAD MH-15-001-024-001/417
(TAKALI MALI) 		1815001000NRG24171020230648727 17/10/2023 BABASAHEB KISAN KHADE 1815001WL037143 BABASAHEB KISAN KHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230384461 BABASAHEB KISAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-024-001/727
(TAKALI MALI) 		1815001000NRG24171020230648736 17/10/2023 SOPANKAKA BABASAHEB KHADE 1815001WL037143 SOPANKAKA BABASAHEB KHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230384462 SOPANKAKA BABASAHEB KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
184 AURANGABAD MH-15-001-024-001/728
(TAKALI MALI) 		1815001000NRG24171020230649744 17/10/2023 AFSAR MAHEMUD SHAIKH 1815001WL037234 AFSAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230384463 AFSAR MAHEMUD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
185 AURANGABAD MH-15-001-046-001/746
(ZALTA) 		1815001000NRG24171020230648806 17/10/2023 PUNDLIK SHAMRAO SHINDE 1815001WL037150 PUNDLIK SHAMRAO SHINDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230384464 PUNDLIK SHAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
186 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24171020230648719 17/10/2023 Ramesh Narayan Avhad 1815001WL037142 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384425 Ramesh Narayan Avhad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-024-001/757
(TAKALI MALI) 		1815001000NRG24171020230648716 17/10/2023 SUBHAM RAMBHAU CHANGULPAY 1815001WL037141 SUBHAM RAMBHAU CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384436 SUBHAM RAMBHAU CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24171020230648742 17/10/2023 REKHA VIKRAM TOBARE 1815001WL037144 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384426 REKHA VIKRAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24171020230648741 17/10/2023 VIKRAM DINKAR TOBARE 1815001WL037144 VIKRAM DINKAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384424 VIKRAM DINKAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24171020230648744 17/10/2023 CHAGABAI DIGMBAR TOBARE 1815001WL037144 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384428 CHAGABAI DIGMBAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24171020230648743 17/10/2023 DINKAR SHESHRAO TOBARE 1815001WL037144 DINKAR SHESHRAO TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384416 DINKAR SHESHRAO TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-054-001/501
(DAI GAVHAN) 		1815001000NRG24171020230648749 17/10/2023 KAKA PIRAJI GORE 1815001WL037144 KAKA PIRAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384422 KAKA PIRAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-054-001/502
(DAI GAVHAN) 		1815001000NRG24171020230648750 17/10/2023 ANNA PIRAJI GORE 1815001WL037144 ANNA PIRAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384420 ANNA PIRAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24171020230648722 17/10/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL037142 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384429 PANDIT SAHAEBRAO AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24171020230648723 17/10/2023 GANESH NARAYAN AVHAD 1815001WL037142 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384427 GANESH NARAYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24171020230648725 17/10/2023 NARAYAN BHAVRAO AVAHAD 1815001WL037142 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384417 NARAYAN BHAVRAO AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24171020230648726 17/10/2023 SULABAI NARAYAN AVAHAD 1815001WL037142 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384418 SULABAI NARAYAN AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-074-001/53
(HALGAON FERAN) 		1815001000NRG24171020230649673 17/10/2023 DAYANAND MAHADU DHAGE 1815001WL037230 DAYANAND MAHADU DHAGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384449 DAYANAND MAHADU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-106-001/39
() 		1815001000NRG24171020230649353 17/10/2023 PANDURANG HARIBHAU BHOSLE 1815001WL037193 PANDURANG HARIBHAU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384440 PANDURANG HARIBHAU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-107-001/620
(SATOLA) 		1815001000NRG24171020230649363 17/10/2023 VILAS SAHEBRAO BHOSALE 1815001WL037193 VILAS SAHEBRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384445 VILAS SAHEBRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-118-001/471
(ADGAON BUDRUK) 		1815001000NRG24171020230649791 17/10/2023 VINOD RUSHINDRA HUSE 1815001WL037238 VINOD RUSHINDRA HUSE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384389 VINOD RUSHINDRA HUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-130-001/301
(DEMNI) 		1815001000NRG24171020230649589 17/10/2023 RAJU TANHAJI KHADEKAR 1815001WL037220 RAJU TANHAJI KHADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384450 RAJU TANHAJI KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-180-001/58
(PIMPALKHUTA) 		1815001000NRG24171020230649471 17/10/2023 URAMILA KEALAS DABHADE 1815001WL037211 URAMILA KEALAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384415 URAMILA KEALAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-180-001/59
(PIMPALKHUTA) 		1815001000NRG24171020230649390 17/10/2023 PRAKASH BHIKA LOKHANDE 1815001WL037197 PRAKASH BHIKA LOKHANDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384399 PRAKASH BHIKA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-180-001/666
(PIMPALKHUTA) 		1815001000NRG24171020230649493 17/10/2023 SANDEEP BHAUSAHEB SHELKE 1815001WL037214 SANDEEP BHAUSAHEB SHELKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384406 Mr. SANDIP BHAUSAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
206 AURANGABAD MH-15-001-180-001/721
(PIMPALKHUTA) 		1815001000NRG24171020230649400 17/10/2023 SHRIDHAR SAHEBRAO DABHADE 1815001WL037199 SHRIDHAR SAHEBRAO DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384402 SHRIDHAR SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-180-001/722
(PIMPALKHUTA) 		1815001000NRG24171020230649403 17/10/2023 ARCHANASARANGDHAR DABHADE 1815001WL037199 ARCHANASARANGDHAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384409 ARCHANASARANGDHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-180-001/722
(PIMPALKHUTA) 		1815001000NRG24171020230649402 17/10/2023 SARANGDHAR SAHEBRAV DABHADE 1815001WL037199 SARANGDHAR SAHEBRAV DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384405 SARANGDHAR SAHEBRAV DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24171020230648944 17/10/2023 SOPAN TRIMABAK SABALE 1815001WL037168 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384398 SOPAN TRIMABAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24171020230649152 17/10/2023 MANOHAR BHAGWAN AHERKAR 1815001WL037179 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384392 MANOHAR BHAGWAN AHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24171020230649154 17/10/2023 MANGALBAI RAMESH DABHADE 1815001WL037179 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384394 MANGALBAI RAMESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24171020230649171 17/10/2023 Savita Ramdas Dabhade 1815001WL037179 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384568 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
213 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24171020230648905 17/10/2023 Sawalahari Jagannath Dabhade 1815001WL037163 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230384396 Sawalahari Jagannath Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45864 45864
214 AURANGABAD MH-15-001-057-001/2271
(DHAVALPUR) 		1815001000NRG24171020230649756 17/10/2023 KUSHIVARTA KAKASAHEB PUNGLE 1815001WL037235 KUSHIVARTA KAKASAHEB PUNGLE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384783 Mrs. Kushivarta Kakasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
215 AURANGABAD MH-15-001-087-001/1185
(LAD SAVANGI) 		1815001000NRG24171020230649050 17/10/2023 GANESH BABANRAO PADUL 1815001WL037174 GANESH BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384707 GANESH BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-087-001/1239
(LAD SAVANGI) 		1815001000NRG24171020230649030 17/10/2023 NANDABAI NARAYAN PADUL 1815001WL037173 NANDABAI NARAYAN PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384750 NANDABAI NARAYAN PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-087-001/1311
(LAD SAVANGI) 		1815001000NRG24171020230649051 17/10/2023 YASHWANT BABANRAO PADUL 1815001WL037174 YASHWANT BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384600 YASHWANT BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-087-001/1338
(LAD SAVANGI) 		1815001000NRG24171020230649052 17/10/2023 SHIVAJI KAKAJI PADUL 1815001WL037174 SHIVAJI KAKAJI PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384531 Mr. SHIVAJI KAKASAHEB PADUL BANK OF MAHARASHTRA(607387)
219 AURANGABAD MH-15-001-087-001/13567
(LAD SAVANGI) 		1815001000NRG24171020230649031 17/10/2023 VITTHAL SANDU PADUL 1815001WL037173 VITTHAL SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384754 VITTHAL SANDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-087-001/2343
(LAD SAVANGI) 		1815001000NRG24171020230649039 17/10/2023 MANGAL SANTOSH PADUL 1815001WL037173 MANGAL SANTOSH PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384769 MANGAL SANTOSH PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
221 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24171020230649040 17/10/2023 PALLAVI VILAS PADUL 1815001WL037173 PALLAVI VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384597 PALLAVI VILAS PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24171020230649041 17/10/2023 SUHAS VILAS PADUL 1815001WL037173 SUHAS VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384516 Mr. Suhas Vilas Padul MAHARASHTRA GRAMIN BANK(607000)
223 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24171020230649064 17/10/2023 MIRA KHANDU SHINDE 1815001WL037174 MIRA KHANDU SHINDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384760 MEERA KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 AURANGABAD MH-15-001-087-001/515
(LAD SAVANGI) 		1815001000NRG24171020230649043 17/10/2023 SUNITA MAHADU UGALE 1815001WL037173 SUNITA MAHADU UGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384607 SUNITA MAHADU UGALE MAHARASHTRA GRAMIN BANK(607000)
225 AURANGABAD MH-15-001-087-001/632
(LAD SAVANGI) 		1815001000NRG24171020230649065 17/10/2023 RAGHUNATH JAGANNATH PAVAR 1815001WL037174 RAGHUNATH JAGANNATH PAVAR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384703 RAGHUNATH JAGANNATH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-180-001/118
(PIMPALKHUTA) 		1815001000NRG24171020230649386 17/10/2023 NABAJIRAMKISANDABHADE 1815001WL037197 NABAJIRAMKISANDABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384599 NABAJI RAMKISAN DABHADE BANK OF INDIA(508505)
227 AURANGABAD MH-15-001-180-001/120
(PIMPALKHUTA) 		1815001000NRG24171020230649319 17/10/2023 DADASAHEBGANGARAMDABHADE 1815001WL037191 DADASAHEBGANGARAMDABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384776 DADASAHEBGANGARAMDABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-180-001/121
(PIMPALKHUTA) 		1815001000NRG24171020230649320 17/10/2023 GAJANANGANGARAMDABHADE 1815001WL037191 GAJANANGANGARAMDABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384609 GAJANAN GANGARAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
229 AURANGABAD MH-15-001-180-001/121
(PIMPALKHUTA) 		1815001000NRG24171020230649321 17/10/2023 SAVITAGAJANAN DABHADE 1815001WL037191 SAVITAGAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384777 SAVITAGAJANAN DABHADE INDUSIND BANK(607189)
230 AURANGABAD MH-15-001-180-001/140
(PIMPALKHUTA) 		1815001000NRG24171020230649322 17/10/2023 SARSWATI SANDU PADUL 1815001WL037191 SARSWATI SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384803 Mrs. SARSHWATI SANDU PADUL MAHARASHTRA GRAMIN BANK(607000)
231 AURANGABAD MH-15-001-180-001/146
(PIMPALKHUTA) 		1815001000NRG24171020230649375 17/10/2023 SAHDEV KUNDLIK PADUL 1815001WL037195 SAHDEV KUNDLIK PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384588 SAHDEV KUNDLIK PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-180-001/146
(PIMPALKHUTA) 		1815001000NRG24171020230649376 17/10/2023 SURYAKALA SAHDEV PADUL 1815001WL037195 SURYAKALA SAHDEV PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384833 Mrs. SURYAKLA SAHADEV PADUL MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-180-001/174
(PIMPALKHUTA) 		1815001000NRG24171020230649417 17/10/2023 EKNATH RADHAKISAN DABHADE 1815001WL037202 EKNATH RADHAKISAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384503 Mr. Eknath Radhkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-180-001/203
(PIMPALKHUTA) 		1815001000NRG24171020230649399 17/10/2023 SANGITA GANESH PADUL 1815001WL037199 SANGITA GANESH PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384509 Mrs. SONU GANESHA PADUL MAHARASHTRA GRAMIN BANK(607000)
235 AURANGABAD MH-15-001-180-001/255
(PIMPALKHUTA) 		1815001000NRG24171020230649477 17/10/2023 VISHNU VAIJINATH DABHADE 1815001WL037213 VISHNU VAIJINATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384603 VISHNU VAIJINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-180-001/275
(PIMPALKHUTA) 		1815001000NRG24171020230649325 17/10/2023 CHANDRKANT SKHARAM DABHADE 1815001WL037191 CHANDRKANT SKHARAM DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384579 CHANDRAKANT SAKHARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
237 AURANGABAD MH-15-001-180-001/275
(PIMPALKHUTA) 		1815001000NRG24171020230649326 17/10/2023 SINDHUBAI CHANDRAKANT DABHADE 1815001WL037191 SINDHUBAI CHANDRAKANT DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384841 Miss. Sindhubai Chandrakant Dabhade MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-180-001/407
(PIMPALKHUTA) 		1815001000NRG24171020230649411 17/10/2023 BABURAO SADASHIV DABHADE 1815001WL037201 BABURAO SADASHIV DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384745 Mr. BABURAO SADASHIV DABHADE MAHARASHTRA GRAMIN BANK(607000)
239 AURANGABAD MH-15-001-180-001/408
(PIMPALKHUTA) 		1815001000NRG24171020230649422 17/10/2023 NANA VISHWANATH DABHADE 1815001WL037203 NANA VISHWANATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384580 NANA VISHWANATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-180-001/408
(PIMPALKHUTA) 		1815001000NRG24171020230649423 17/10/2023 PRAMILABAI NANA DABHADE 1815001WL037203 PRAMILABAI NANA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384581 PRAMILABAI NANA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-180-001/424
(PIMPALKHUTA) 		1815001000NRG24171020230649388 17/10/2023 DIPAK NABAJI DHABHADE 1815001WL037197 DIPAK NABAJI DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384835 Mr. Dipak Nabaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-180-001/424
(PIMPALKHUTA) 		1815001000NRG24171020230649389 17/10/2023 SHOBHA DIPAK DHABHADE 1815001WL037197 SHOBHA DIPAK DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384836 Mrs. Shobha Dipak Dabhade MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-180-001/438
(PIMPALKHUTA) 		1815001000NRG24171020230649426 17/10/2023 RAMNATH SAKHARAM KUBER 1815001WL037203 RAMNATH SAKHARAM KUBER 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384596 RAMNATH SAKHARAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-180-001/438
(PIMPALKHUTA) 		1815001000NRG24171020230649427 17/10/2023 RANJANA RAMNATH KUBER 1815001WL037203 RANJANA RAMNATH KUBER 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384779 Mrs. Ranjana Ramnath Kuber MAHARASHTRA GRAMIN BANK(607000)
245 AURANGABAD MH-15-001-180-001/442
(PIMPALKHUTA) 		1815001000NRG24171020230649412 17/10/2023 VISHNU BABAN PADUL 1815001WL037201 VISHNU BABAN PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384698 Mr. VISHNU BABAN PADUL MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-180-001/447
(PIMPALKHUTA) 		1815001000NRG24171020230649482 17/10/2023 GANESH SHIVAJI DABHADE 1815001WL037214 GANESH SHIVAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384594 GANESH SHIVAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-180-001/448
(PIMPALKHUTA) 		1815001000NRG24171020230649484 17/10/2023 NAMDEV JANARDHAN DABHADE 1815001WL037214 NAMDEV JANARDHAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384584 NAMDEV JANARDHAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-180-001/449
(PIMPALKHUTA) 		1815001000NRG24171020230649486 17/10/2023 PAVAN NAMDEV DABHADE 1815001WL037214 PAVAN NAMDEV DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384532 Mr. Pavan Namdev Dabhade MAHARASHTRA GRAMIN BANK(607000)
249 AURANGABAD MH-15-001-180-001/47
(PIMPALKHUTA) 		1815001000NRG24171020230649420 17/10/2023 PAWAN BHAUSAHEB DABHADE 1815001WL037202 PAWAN BHAUSAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384500 PAWAN BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-180-001/517
(PIMPALKHUTA) 		1815001000NRG24171020230649327 17/10/2023 KUNTA VISHNU PADUL 1815001WL037191 KUNTA VISHNU PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384804 KUNTA VISHNU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-180-001/52
(PIMPALKHUTA) 		1815001000NRG24171020230649392 17/10/2023 ARJUN BHAUSAHEB DABHADE 1815001WL037198 ARJUN BHAUSAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384602 ARJUN BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-180-001/52
(PIMPALKHUTA) 		1815001000NRG24171020230649393 17/10/2023 SARSABAI ARJUN DABHADE 1815001WL037198 SARSABAI ARJUN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384608 SARSABAI ARJUN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-180-001/548
(PIMPALKHUTA) 		1815001000NRG24171020230649394 17/10/2023 BADRINATH ARJUN DABHADE 1815001WL037198 BADRINATH ARJUN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384604 BADRINATH ARJUN DABHADE MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-180-001/548
(PIMPALKHUTA) 		1815001000NRG24171020230649395 17/10/2023 GITA BADRINATH DABHADE 1815001WL037198 GITA BADRINATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384838 Miss. GITA BHAGWAN BORDE BANK OF MAHARASHTRA(607387)
255 AURANGABAD MH-15-001-180-001/556
(PIMPALKHUTA) 		1815001000NRG24171020230649489 17/10/2023 RAJEDNRA PUNDLIK DABHADE 1815001WL037214 RAJEDNRA PUNDLIK DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384694 RAJEDNRA PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-180-001/58
(PIMPALKHUTA) 		1815001000NRG24171020230649469 17/10/2023 VITTHAL NAMADEV DABHADE 1815001WL037211 VITTHAL NAMADEV DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384583 VITTHAL NAMADEV DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-180-001/59
(PIMPALKHUTA) 		1815001000NRG24171020230649391 17/10/2023 CHAYA PRAKASH LOKHANDE 1815001WL037197 CHAYA PRAKASH LOKHANDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384832 Mrs. CHHAYA PRAKASH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-180-001/65
(PIMPALKHUTA) 		1815001000NRG24171020230649331 17/10/2023 ISHVAR SUKALAL BINODE 1815001WL037191 ISHVAR SUKALAL BINODE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384605 ISHVAR SUKALAL BINODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-180-001/661
(PIMPALKHUTA) 		1815001000NRG24171020230649383 17/10/2023 PANDURANG BHAURAO DABHADE 1815001WL037196 PANDURANG BHAURAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384592 PANDURANG BHAURAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-180-001/663
(PIMPALKHUTA) 		1815001000NRG24171020230649491 17/10/2023 NIVRUTTI BHAURAO DABHADE 1815001WL037214 NIVRUTTI BHAURAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384591 NIVRUTTI BHAURAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-180-001/665
(PIMPALKHUTA) 		1815001000NRG24171020230649379 17/10/2023 BABASAHEB SAHDEV PADUL 1815001WL037195 BABASAHEB SAHDEV PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384837 Mr. Padul Babasaheb Sahadev MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-180-001/706
(PIMPALKHUTA) 		1815001000NRG24171020230649397 17/10/2023 CHAYA RAMAHARI DABHADE 1815001WL037198 CHAYA RAMAHARI DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384834 Miss. Chaya Ramahari Dabhade MAHARASHTRA GRAMIN BANK(607000)
263 AURANGABAD MH-15-001-180-001/706
(PIMPALKHUTA) 		1815001000NRG24171020230649396 17/10/2023 RAMHARI ARJUN DABHADE 1815001WL037198 RAMHARI ARJUN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384535 RAMHARI ARJUN DABHADE ICICI BANK LTD(508534)
264 AURANGABAD MH-15-001-180-001/719
(PIMPALKHUTA) 		1815001000NRG24171020230649497 17/10/2023 BAPU PANDURANG PADUL 1815001WL037214 BAPU PANDURANG PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384499 Mr. BAPU PANDURANG PADUL BANK OF MAHARASHTRA(607387)
265 AURANGABAD MH-15-001-180-001/719
(PIMPALKHUTA) 		1815001000NRG24171020230649498 17/10/2023 NIKITA BAPU PADUL 1815001WL037214 NIKITA BAPU PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384504 Miss. Nikita Bapu Padul MAHARASHTRA GRAMIN BANK(607000)
266 AURANGABAD MH-15-001-180-001/723
(PIMPALKHUTA) 		1815001000NRG24171020230649385 17/10/2023 ASHITOSH PANDURANG DABHADE 1815001WL037196 ASHITOSH PANDURANG DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384501 ASHITOSH PANDURANG DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 AURANGABAD MH-15-001-180-001/81
(PIMPALKHUTA) 		1815001000NRG24171020230649407 17/10/2023 NARAYAN ANNAPADUL 1815001WL037200 NARAYAN ANNAPADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384767 NARAYAN ANNAPADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-180-001/81
(PIMPALKHUTA) 		1815001000NRG24171020230649408 17/10/2023 SHANTABAINARAYAN PADUL 1815001WL037200 SHANTABAINARAYAN PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384526 Mrs. SHANTA NARAYAN PADUL MAHARASHTRA GRAMIN BANK(607000)
269 AURANGABAD MH-15-001-180-001/85
(PIMPALKHUTA) 		1815001000NRG24171020230649500 17/10/2023 KILAS SAYAJI HEKODE 1815001WL037214 KILAS SAYAJI HEKODE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384586 KILAS SAYAJI HEKODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-180-001/88
(PIMPALKHUTA) 		1815001000NRG24171020230649503 17/10/2023 DEVAKI DILIP SHELAKE 1815001WL037214 DEVAKI DILIP SHELAKE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384502 Mrs. Devaki Dilip Shelake MAHARASHTRA GRAMIN BANK(607000)
271 AURANGABAD MH-15-001-180-001/88
(PIMPALKHUTA) 		1815001000NRG24171020230649502 17/10/2023 DILIP BHAUSAHEB SHELAKE 1815001WL037214 DILIP BHAUSAHEB SHELAKE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384697 DILIP BHAUSAHEB SHEL BANK OF BARODA(606985)
272 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24171020230648948 17/10/2023 ANNA DADARAO DABHADE 1815001WL037169 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384606 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24171020230649147 17/10/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL037179 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384593 PARMESHWAR PANDHARINATH BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24171020230648977 17/10/2023 NAMDEV KADUBA DABHADE 1815001WL037171 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384610 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24171020230648978 17/10/2023 DASHRATH KADUBA DABHADE 1815001WL037171 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384598 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24171020230649151 17/10/2023 DWARKABAI BABASAHEB SABALE 1815001WL037179 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384672 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24171020230648898 17/10/2023 KAILAS BHANUDAS DABHADE 1815001WL037163 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384761 KAILAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24171020230649155 17/10/2023 DEVKA PARMESHWAR DHABHADE 1815001WL037179 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384789 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
279 AURANGABAD MH-15-001-185-001/328
(MURUMKHEDA) 		1815001000NRG24171020230648987 17/10/2023 BHASKAR RAMRAO BCHATE 1815001WL037171 BHASKAR RAMRAO BCHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384706 BHASKAR RAMRAO BCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24171020230649158 17/10/2023 MINA KRUSHNA DABHADE 1815001WL037179 MINA KRUSHNA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384772 MINA KRUSHNA DABHADE BANK OF MAHARASHTRA(607387)
281 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24171020230649159 17/10/2023 KACHRU KASHINATH BACHATE 1815001WL037179 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384700 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
282 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24171020230649015 17/10/2023 SARJERAO RANGNATH SABALE 1815001WL037172 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384587 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
283 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24171020230648901 17/10/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL037163 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384601 TULSHIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24171020230649017 17/10/2023 GAJANAN SAKHARAM BACHATE 1815001WL037172 GAJANAN SAKHARAM BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384595 GAJANAN SAKHARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24171020230649018 17/10/2023 RUKHMANBAI GAJANAN BACHATE 1815001WL037172 RUKHMANBAI GAJANAN BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384771 RUKHMANBAI GAJANAN BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24171020230648990 17/10/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL037171 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384585 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24171020230648991 17/10/2023 KAVITA YOGESH DABHADE 1815001WL037171 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384810 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
288 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24171020230648971 17/10/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL037170 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384590 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
289 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24171020230649000 17/10/2023 Vishnu Vitthal Dabhade 1815001WL037171 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384814 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
290 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24171020230649004 17/10/2023 Udhav Bhausaheb Dabhade 1815001WL037171 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384813 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
291 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24171020230648953 17/10/2023 Kalpna Bhanudas Gadekar 1815001WL037169 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384806 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
292 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24171020230648955 17/10/2023 Shakilabi Abdulrahim Sahikh 1815001WL037169 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384802 Shakilabi Abdulrahim Sahikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24171020230648956 17/10/2023 Kavita Dadarao Bachate 1815001WL037169 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384815 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24171020230648958 17/10/2023 Bhanudas Gahenaji Gadekar 1815001WL037169 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384808 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24171020230648962 17/10/2023 Kausam Laxman Bachate 1815001WL037169 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384805 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
296 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24171020230649168 17/10/2023 Raju Nivratti Dabhade 1815001WL037179 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384796 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24171020230649169 17/10/2023 Sharada Raju Dabhade 1815001WL037179 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384791 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
298 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24171020230649170 17/10/2023 Yashoda Sandip Bachate 1815001WL037179 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384788 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24171020230649172 17/10/2023 Prakash Dattu Bachate 1815001WL037179 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384840 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
300 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24171020230649173 17/10/2023 Shivaji Kundlik Bachate 1815001WL037179 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384793 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
301 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24171020230649176 17/10/2023 Sunanda Pandurang Dabhade 1815001WL037179 Sunanda Pandurang Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384792 Miss. Sunanda Pandurang Dabhade MAHARASHTRA GRAMIN BANK(607000)
302 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24171020230649181 17/10/2023 Kasabai Gajanan Dabhade 1815001WL037179 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384797 Kasabai Gajanan Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24171020230648906 17/10/2023 Ajinath Tulshiram Dabhade 1815001WL037163 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384807 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
304 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24171020230648907 17/10/2023 Lankabai Tulshiram Dabhade 1815001WL037163 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384786 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
305 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24171020230648908 17/10/2023 Dnyaneshwar Harichandra Bachate 1815001WL037163 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384589 Dnyaneshwar Harichandra Bachate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24171020230648910 17/10/2023 Krushna Dnyaneshwar Bachate 1815001WL037163 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384794 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24171020230648911 17/10/2023 Vishal Parmeshwar Bachate 1815001WL037163 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384787 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-185-001/691
(MURUMKHEDA) 		1815001000NRG24171020230649184 17/10/2023 Gorakhnath Tejrao Bachate 1815001WL037179 Gorakhnath Tejrao Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384799 Mr. Gorakhnath Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-185-001/692
(MURUMKHEDA) 		1815001000NRG24171020230649185 17/10/2023 Sarala Navnath Bachate 1815001WL037179 Sarala Navnath Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384800 SARALA NAVNATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
310 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24171020230648972 17/10/2023 Sominath Pandit Sable 1815001WL037170 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384752 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-185-001/700
(MURUMKHEDA) 		1815001000NRG24171020230648973 17/10/2023 Anjana Kakasaheb Dabhade 1815001WL037170 Anjana Kakasaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384506 Mrs. Anjana Kakasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24171020230648974 17/10/2023 Kasabai Aabaji Bachate 1815001WL037170 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384811 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
313 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24171020230648976 17/10/2023 Radhabai Sanjay Dabhade 1815001WL037170 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A313230384812 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163800 163800
314 AURANGABAD MH-15-001-079-001/24
(KARHOLA) 		1815001000NRG24171020230649087 17/10/2023 PRALHAD PUNJARAM ARSUDE 1815001WL037175 PRALHAD PUNJARAM ARSUDE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384774 Mr. Pralhad Punjaram Arsude MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-079-001/526
(KARHOLA) 		1815001000NRG24171020230649111 17/10/2023 GANESH PRLHAD ARSUD 1815001WL037175 GANESH PRLHAD ARSUD 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384775 Mr. Ganesh Prlahad Arsude MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24171020230648913 17/10/2023 SHAFIKBEG DADAMBEG MIRZA 1815001WL037164 SHAFIKBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384758 SHAFIKBEG DADAMBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
317 AURANGABAD MH-15-001-178-001/194
(SHEWAGA) 		1815001000NRG24171020230648914 17/10/2023 AFARIN AKTARKHA PATHAN 1815001WL037164 AFARIN AKTARKHA PATHAN 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384819 Mrs. Afrinbi Aktarkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-178-001/199
(SHEWAGA) 		1815001000NRG24171020230649143 17/10/2023 PAVAN SHIVLAL PAWAR 1815001WL037178 PAVAN SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384831 Mr. Pavan Shivlal Pawar MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-178-001/331
(SHEWAGA) 		1815001000NRG24171020230648924 17/10/2023 JAGANNATH BHIMRAO KALE 1815001WL037165 JAGANNATH BHIMRAO KALE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384759 Mr. JAGANNATH BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-178-001/331
(SHEWAGA) 		1815001000NRG24171020230648925 17/10/2023 LANKABAI JAGANNATH KALE 1815001WL037165 LANKABAI JAGANNATH KALE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384755 Mrs. LANKABAI JAGNATH KALE MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-178-001/791
(SHEWAGA) 		1815001000NRG24171020230648918 17/10/2023 VIJAYASING TANHA BIMROT 1815001WL037164 VIJAYASING TANHA BIMROT 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384611 VIJAYASING TANHA BIMROT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-178-001/985
(SHEWAGA) 		1815001000NRG24171020230648922 17/10/2023 SANDIP UTTAM UKIRADE 1815001WL037164 SANDIP UTTAM UKIRADE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384764 Mr. SANDIP UTTAM UKIRDE MAHARASHTRA GRAMIN BANK(607000)
323 AURANGABAD MH-15-001-180-001/144
(PIMPALKHUTA) 		1815001000NRG24171020230649476 17/10/2023 PUSHPABAIRAVSAHEB PAWAR 1815001WL037213 PUSHPABAIRAVSAHEB PAWAR 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384695 Mrs. PUSHPA RAOSAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-180-001/144
(PIMPALKHUTA) 		1815001000NRG24171020230649475 17/10/2023 RAVSAHEB AMRUTAPAWAR 1815001WL037213 RAVSAHEB AMRUTAPAWAR 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A313230384582 RAVSAHEB AMRUTAPAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
325 AURANGABAD MH-15-001-107-001/555
(SATOLA) 		1815001000NRG24171020230649360 17/10/2023 MONIKA BALU BHOSALE 1815001WL037193 MONIKA BALU BHOSALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230384798 Miss. Monika Balu Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
326 AURANGABAD MH-15-001-008-001/512
() 		1815001000NRG24171020230648752 17/10/2023 EKNATH MOHAN RATHOD 1815001WL037146 EKNATH MOHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384616 EKNATH MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-008-001/512
() 		1815001000NRG24171020230648753 17/10/2023 SUMANBAI EKNATH RATHOD 1815001WL037146 SUMANBAI EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384617 Miss. Suman Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24171020230649215 17/10/2023 ANITA SANTOSH AADE 1815001WL037182 ANITA SANTOSH AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384716 ANITA SANTOSH AADE CANARA BANK(508532)
329 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24171020230649214 17/10/2023 SANTOSH MOHAN AADE 1815001WL037182 SANTOSH MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384715 Mr. SANTOSH MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-066-001/127
(DHARDON) 		1815001000NRG24171020230649217 17/10/2023 SHESHARAO SHAMRAO AADE 1815001WL037182 SHESHARAO SHAMRAO AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384714 Mrs. SUNITA SHESHRAV AADE MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-066-001/1290
(DHARDON) 		1815001000NRG24171020230649218 17/10/2023 DNYANESHWAR PRABHU RATHOD 1815001WL037182 DNYANESHWAR PRABHU RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384712 DNYANESHWAR PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-066-001/338
(DHARDON) 		1815001000NRG24171020230649224 17/10/2023 MANIK MOHAN AADE 1815001WL037182 MANIK MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384753 Mr. MANIK MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-066-001/378
(DHARDON) 		1815001000NRG24171020230649228 17/10/2023 SUNIL CHAGAN RATHOD 1815001WL037182 SUNIL CHAGAN RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384525 SUNIL CHAGAN RATHOD BANK OF BARODA(606985)
334 AURANGABAD MH-15-001-066-001/387
(DHARDON) 		1815001000NRG24171020230649231 17/10/2023 RAM ONKAR AADE 1815001WL037182 RAM ONKAR AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384524 RAM ONKAR AADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
335 AURANGABAD MH-15-001-066-001/415
(DHARDON) 		1815001000NRG24171020230649233 17/10/2023 KESHAV RAMDHAN RATHOD 1815001WL037182 KESHAV RAMDHAN RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384770 KESHAV RAMDHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-066-001/445
(DHARDON) 		1815001000NRG24171020230649238 17/10/2023 KANTABAI SHESHRAO RATHOD 1815001WL037182 KANTABAI SHESHRAO RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384613 KANTABAI SHESHRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-066-001/445
(DHARDON) 		1815001000NRG24171020230649237 17/10/2023 SHESHRAO FULSING RATHOD 1815001WL037182 SHESHRAO FULSING RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384612 SHESHARAO FULSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-066-001/446
(DHARDON) 		1815001000NRG24171020230649239 17/10/2023 BABAN BHANUDAS RATHOD 1815001WL037182 BABAN BHANUDAS RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384523 BABAN BHANUDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-066-001/446
(DHARDON) 		1815001000NRG24171020230649240 17/10/2023 GIRJA BABAN RATHOD 1815001WL037182 GIRJA BABAN RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384528 Miss. Girija Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-066-001/460
(DHARDON) 		1815001000NRG24171020230649209 17/10/2023 HANSIRAM HARI CHAVAN 1815001WL037181 HANSIRAM HARI CHAVAN 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384614 HANSIRAM HARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-066-001/473
(DHARDON) 		1815001000NRG24171020230649242 17/10/2023 RAMDHAN JANU RATHOD 1815001WL037182 RAMDHAN JANU RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384618 Mr. RAMDHAN JANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-066-001/98
(DHARDON) 		1815001000NRG24171020230649211 17/10/2023 SHILABAI MANGILAL AADE 1815001WL037181 SHILABAI MANGILAL AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384615 Mrs. SHILABAI MANGILAL AADE MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-130-001/93
(DEMNI) 		1815001000NRG24171020230649618 17/10/2023 SK RASHID SK ANVAR 1815001WL037220 SK RASHID SK ANVAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230384696 Mr. RASHID ANWAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
344 AURANGABAD MH-15-001-048-001/784
() 		1815001000NRG24171020230649622 17/10/2023 KISHOR KAILAS SHIHIRE 1815001WL037221 KISHOR KAILAS SHIHIRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384829 Mr. Kishor Kailas Shihire MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-048-001/822
() 		1815001000NRG24171020230649624 17/10/2023 GITESH UDALSING SHIHIRE 1815001WL037221 GITESH UDALSING SHIHIRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384505 Mr. GITESH UDALSING SHIHIRE MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-074-001/1021
(HALGAON FERAN) 		1815001000NRG24171020230649677 17/10/2023 Ankush Mahdu Gayake 1815001WL037231 Ankush Mahdu Gayake 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384826 Mr. Ankush Mahdu Gayake MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-074-001/1021
(HALGAON FERAN) 		1815001000NRG24171020230649678 17/10/2023 Janabai Ankush Gayake 1815001WL037231 Janabai Ankush Gayake 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384830 Mr. Janabai Ankush Gayke MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-074-001/1022
(HALGAON FERAN) 		1815001000NRG24171020230649679 17/10/2023 Kailas Maroti Gore 1815001WL037231 Kailas Maroti Gore 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384741 Mr. KAILAS MAROTI GORE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-074-001/1022
(HALGAON FERAN) 		1815001000NRG24171020230649680 17/10/2023 Krushna Kailas Gore 1815001WL037231 Krushna Kailas Gore 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384822 Master Krushna Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-074-001/1027
(HALGAON FERAN) 		1815001000NRG24171020230649681 17/10/2023 RAVASAHEB GANPAT GAYKE 1815001WL037231 RAVASAHEB GANPAT GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384702 RAVASAHEB GANPAT GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 AURANGABAD MH-15-001-074-001/1028
(HALGAON FERAN) 		1815001000NRG24171020230649685 17/10/2023 KRUSHNA RANGNATH GAYKE 1815001WL037231 KRUSHNA RANGNATH GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384766 KRUSHNA RANGNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-074-001/1029
(HALGAON FERAN) 		1815001000NRG24171020230649686 17/10/2023 GANGADHAR BABURAO GANGADHAR 1815001WL037231 GANGADHAR BABURAO GANGADHAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384825 Mr. Gangadhar Baburao Sarode MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-074-001/1031
(HALGAON FERAN) 		1815001000NRG24171020230649805 17/10/2023 ASHWINI DIGAMBAR VIR 1815001WL037239 ASHWINI DIGAMBAR VIR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384844 MS ASHWINI EKNATH DAWANE STATE BANK OF INDIA(508548)
354 AURANGABAD MH-15-001-074-001/1032
(HALGAON FERAN) 		1815001000NRG24171020230649806 17/10/2023 RENUKA DATTA VEER 1815001WL037239 RENUKA DATTA VEER 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384843 Miss. Renuka Datta Veer MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-074-001/1033
(HALGAON FERAN) 		1815001000NRG24171020230649807 17/10/2023 APPASAHEB KARBAHRI GAYKE 1815001WL037239 APPASAHEB KARBAHRI GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384641 Mr. APPASAHEB KARBHARI GAYKE MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-074-001/1033
(HALGAON FERAN) 		1815001000NRG24171020230649808 17/10/2023 GORAKHNATH KARBHARI GAYKE 1815001WL037239 GORAKHNATH KARBHARI GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384842 GORAKHNATH KARBHARI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-074-001/1053
(HALGAON FERAN) 		1815001000NRG24171020230649628 17/10/2023 AMOL PADAMSING DHANAWAT 1815001WL037221 AMOL PADAMSING DHANAWAT 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384507 Mr. Amol Padamsing Dhanawat MAHARASHTRA GRAMIN BANK(607000)
358 AURANGABAD MH-15-001-074-001/146
(HALGAON FERAN) 		1815001000NRG24171020230649671 17/10/2023 MANDABAI VITHAL SHELAKE 1815001WL037230 MANDABAI VITHAL SHELAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384720 MANDA VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
359 AURANGABAD MH-15-001-074-001/146
(HALGAON FERAN) 		1815001000NRG24171020230649672 17/10/2023 SONAJI VITHAL SHELAKE 1815001WL037230 SONAJI VITHAL SHELAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384721 Mr. Sonaji Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-074-001/147
(HALGAON FERAN) 		1815001000NRG24171020230649690 17/10/2023 RAMBHAU MANJARAM MISAL 1815001WL037231 RAMBHAU MANJARAM MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384827 RAMBHAU MANJERAO MISAL BANK OF INDIA(508505)
361 AURANGABAD MH-15-001-074-001/147
(HALGAON FERAN) 		1815001000NRG24171020230649689 17/10/2023 Shakuntalabai Rambahu Misal 1815001WL037231 Shakuntalabai Rambahu Misal 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384628 Shakuntalabai Rambahu Misal INDUSIND BANK(607189)
362 AURANGABAD MH-15-001-074-001/156
(HALGAON FERAN) 		1815001000NRG24171020230649631 17/10/2023 GANGASAGAR SHIVAJI SHELAKE 1815001WL037221 GANGASAGAR SHIVAJI SHELAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384619 Mrs. Gangasagar Shivaji Shelke MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-074-001/156
(HALGAON FERAN) 		1815001000NRG24171020230649632 17/10/2023 KALPANA SANDIP SHELAKE 1815001WL037221 KALPANA SANDIP SHELAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384510 Mr. Kalpana Sandip Shelke MAHARASHTRA GRAMIN BANK(607000)
364 AURANGABAD MH-15-001-074-001/218
(HALGAON FERAN) 		1815001000NRG24171020230649691 17/10/2023 KISAN RAMRAO SHELAKE 1815001WL037231 KISAN RAMRAO SHELAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384709 KISAN RAMRAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 AURANGABAD MH-15-001-074-001/225
(HALGAON FERAN) 		1815001000NRG24171020230649692 17/10/2023 NARAYAN KAHARU JAGATAP 1815001WL037231 NARAYAN KAHARU JAGATAP 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384708 NARAYAN KACHRU JAGTAP BANK OF INDIA(508505)
366 AURANGABAD MH-15-001-074-001/234
(HALGAON FERAN) 		1815001000NRG24171020230649693 17/10/2023 GANGADHAR ANNA JAGATAP 1815001WL037231 GANGADHAR ANNA JAGATAP 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384633 Mr. GANGADHAR ANNA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
367 AURANGABAD MH-15-001-074-001/238
(HALGAON FERAN) 		1815001000NRG24171020230649695 17/10/2023 RAMNATH BHAVRAO SHENDE 1815001WL037231 RAMNATH BHAVRAO SHENDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384713 Mr. RAMNATH BHAVRAO SHENDE BANK OF MAHARASHTRA(607387)
368 AURANGABAD MH-15-001-074-001/243
(HALGAON FERAN) 		1815001000NRG24171020230649811 17/10/2023 KAMALBAI PRALHAD HIVARALE 1815001WL037239 KAMALBAI PRALHAD HIVARALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384521 KAMALBAI PRALHAD HIVRALE MAHARASHTRA GRAMIN BANK(607000)
369 AURANGABAD MH-15-001-074-001/376
(HALGAON FERAN) 		1815001000NRG24171020230649812 17/10/2023 MAINAJI DADARAO VEER 1815001WL037239 MAINAJI DADARAO VEER 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384624 Mr. MAINAJI DADARAV VIR MAHARASHTRA GRAMIN BANK(607000)
370 AURANGABAD MH-15-001-074-001/427
(HALGAON FERAN) 		1815001000NRG24171020230649696 17/10/2023 RAOSAB BHANUDAS SARODE 1815001WL037231 RAOSAB BHANUDAS SARODE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384637 RAOSAB BHANUDAS SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 AURANGABAD MH-15-001-074-001/435
(HALGAON FERAN) 		1815001000NRG24171020230649700 17/10/2023 DWARKABAI SUKHADEV GAYAKE 1815001WL037231 DWARKABAI SUKHADEV GAYAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384820 DWARKABAI SUKHADEV GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-074-001/435
(HALGAON FERAN) 		1815001000NRG24171020230649701 17/10/2023 JIJABAI KONDIBA MISAL 1815001WL037231 JIJABAI KONDIBA MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384824 Miss. Jijabai Kodiba Misal MAHARASHTRA GRAMIN BANK(607000)
373 AURANGABAD MH-15-001-074-001/457
(HALGAON FERAN) 		1815001000NRG24171020230649702 17/10/2023 SHANKAR BABURAO MISAL 1815001WL037231 SHANKAR BABURAO MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384640 Mr. SHANKAR BABURAO MISAL MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-074-001/492
(HALGAON FERAN) 		1815001000NRG24171020230649704 17/10/2023 DWARKABAI KALYAN DHAYARE 1815001WL037231 DWARKABAI KALYAN DHAYARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384740 DWARKABAI KALYAN DHAYARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-074-001/492
(HALGAON FERAN) 		1815001000NRG24171020230649703 17/10/2023 KALYAN SAHEBRAO DHAYARE 1815001WL037231 KALYAN SAHEBRAO DHAYARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384739 Mr. KALYAN SAHEBRAO DHAYRE MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-074-001/493
(HALGAON FERAN) 		1815001000NRG24171020230649705 17/10/2023 PRAKASH SAHEBRAO DHYARE 1815001WL037231 PRAKASH SAHEBRAO DHYARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384738 Mr. PRAKASH SAHEBRAO DHAYRE MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-074-001/510
(HALGAON FERAN) 		1815001000NRG24171020230649706 17/10/2023 SANDIP SAHEB DHAYARE 1815001WL037231 SANDIP SAHEB DHAYARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384717 Mr. GAYABAI AND SANDIP SAHEBRAO DHAYARE MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-074-001/530
(HALGAON FERAN) 		1815001000NRG24171020230649707 17/10/2023 KASHINATH GANAPAT GAYAKE 1815001WL037231 KASHINATH GANAPAT GAYAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384821 KASHINATH GANAPAT GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-074-001/687
(HALGAON FERAN) 		1815001000NRG24171020230649712 17/10/2023 EKNATH BABURAO SARODE 1815001WL037231 EKNATH BABURAO SARODE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384701 EKNATH BABURAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 AURANGABAD MH-15-001-074-001/756
(HALGAON FERAN) 		1815001000NRG24171020230649816 17/10/2023 POOJA SHIVAJI JAGTAP 1815001WL037239 POOJA SHIVAJI JAGTAP 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384768 Mr. Pooja Shivaji Jagtap MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-074-001/756
(HALGAON FERAN) 		1815001000NRG24171020230649815 17/10/2023 SHIVAJI GANGADHAR JAGTAP 1815001WL037239 SHIVAJI GANGADHAR JAGTAP 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384756 Mr. SHIVAJI GANGADHAR JAGTAP BANK OF MAHARASHTRA(607387)
382 AURANGABAD MH-15-001-074-001/759
(HALGAON FERAN) 		1815001000NRG24171020230649761 17/10/2023 MANDABAI TUKARAM GAYAKE 1815001WL037236 MANDABAI TUKARAM GAYAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384518 Mrs. MANDABAI TUKARAM GAYAKE MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-074-001/772
(HALGAON FERAN) 		1815001000NRG24171020230649762 17/10/2023 RAMNATH TUKARAM GAYAKE 1815001WL037236 RAMNATH TUKARAM GAYAKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384520 Mr. Ramnath Tukaram Gayake MAHARASHTRA GRAMIN BANK(607000)
384 AURANGABAD MH-15-001-074-001/776
(HALGAON FERAN) 		1815001000NRG24171020230649713 17/10/2023 KALYAN BABURAO GAVALI 1815001WL037231 KALYAN BABURAO GAVALI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384828 MR KALYAN BAPURAO GAVALI STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-074-001/776
(HALGAON FERAN) 		1815001000NRG24171020230649714 17/10/2023 REKHA KALYAN GAVALI 1815001WL037231 REKHA KALYAN GAVALI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384823 Mrs. Rekha Kalyan Gavali MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-074-001/868
(HALGAON FERAN) 		1815001000NRG24171020230649763 17/10/2023 CHANDRKALABAI YASHVANT GAYKE 1815001WL037236 CHANDRKALABAI YASHVANT GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384519 CHNDRAKALA YASHVANT AYKE BANK OF INDIA(508505)
387 AURANGABAD MH-15-001-074-001/952
(HALGAON FERAN) 		1815001000NRG24171020230649716 17/10/2023 BANDU GAJABA GAYKE 1815001WL037231 BANDU GAJABA GAYKE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384748 Mr. BANDU GAJABA GAYKE MAHARASHTRA GRAMIN BANK(607000)
388 AURANGABAD MH-15-001-079-001/116
(KARHOLA) 		1815001000NRG24171020230648604 17/10/2023 RAMKISAN MHASU AUTADE 1815001WL037134 RAMKISAN MHASU AUTADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384733 Mr. RAMKISAN MHASU AUTADE CENTRAL BANK OF INDIA(607115)
389 AURANGABAD MH-15-001-079-001/117
(KARHOLA) 		1815001000NRG24171020230649129 17/10/2023 ASHABAI WALMIK ARSUDE 1815001WL037176 ASHABAI WALMIK ARSUDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384730 Mrs. ASHABAI WALMIK ARSUDE MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-079-001/133
(KARHOLA) 		1815001000NRG24171020230649072 17/10/2023 MEERABAI RAMESH RAJALE 1815001WL037175 MEERABAI RAMESH RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384782 Mr. Mirababai Ramesh Rajale MAHARASHTRA GRAMIN BANK(607000)
391 AURANGABAD MH-15-001-079-001/148
(KARHOLA) 		1815001000NRG24171020230649075 17/10/2023 SUNITA KAILAS KHALASE 1815001WL037175 SUNITA KAILAS KHALASE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384780 Mr. Sunita Kailas Khalse MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-079-001/15
(KARHOLA) 		1815001000NRG24171020230648607 17/10/2023 SUMAN SUNIL KHALSE 1815001WL037134 SUMAN SUNIL KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384724 Mr. Sumanbai Sunil Khalse MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24171020230649076 17/10/2023 RAUT JAGANNATH BHAVANI 1815001WL037175 RAUT JAGANNATH BHAVANI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384636 RAUT JAGANNATH BHAVANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 AURANGABAD MH-15-001-079-001/196
(KARHOLA) 		1815001000NRG24171020230648610 17/10/2023 GANESH PUNDLIK KHALSE 1815001WL037134 GANESH PUNDLIK KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384621 GANESH PUNDLIK KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 AURANGABAD MH-15-001-079-001/22
(KARHOLA) 		1815001000NRG24171020230648612 17/10/2023 MATHURABAIM SARDAR BARWAL 1815001WL037134 MATHURABAIM SARDAR BARWAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384723 MATHURABAIM SARDAR BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 AURANGABAD MH-15-001-079-001/236
(KARHOLA) 		1815001000NRG24171020230649132 17/10/2023 BHAKCHAND KAKASAHEB ARSUDE 1815001WL037176 BHAKCHAND KAKASAHEB ARSUDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384527 BHAKCHAND KAKASAHEB ARSUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 AURANGABAD MH-15-001-079-001/247
(KARHOLA) 		1815001000NRG24171020230648613 17/10/2023 SOHAM SAHEBRAO KHALSE 1815001WL037134 SOHAM SAHEBRAO KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384729 Mr. SOHAM AND KALINDA SAHEBRAO KHALSE MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24171020230649091 17/10/2023 RADHABAI UDHAV RAJALE 1815001WL037175 RADHABAI UDHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384735 Mr. Uddhav Rambhau Rajale and Radhabai MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24171020230649090 17/10/2023 UDHAV RAMBHAV RAJALE 1815001WL037175 UDHAV RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384734 UDHAV RAMBHAV RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 AURANGABAD MH-15-001-079-001/30
(KARHOLA) 		1815001000NRG24171020230648616 17/10/2023 GAJANAN BHAVSAHEB KHALSE 1815001WL037134 GAJANAN BHAVSAHEB KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384731 GAJANAN BHAVSAHEB KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 AURANGABAD MH-15-001-079-001/30
(KARHOLA) 		1815001000NRG24171020230648617 17/10/2023 VANDANA GAJANAN KHALSE 1815001WL037134 VANDANA GAJANAN KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384732 Mr. Vandana Gajanan Khalse MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-079-001/431
(KARHOLA) 		1815001000NRG24171020230649098 17/10/2023 GANESH PRABHU KHODA 1815001WL037175 GANESH PRABHU KHODA 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384801 Mr. Ganesh Prabhu Khoda MAHARASHTRA GRAMIN BANK(607000)
403 AURANGABAD MH-15-001-079-001/468
(KARHOLA) 		1815001000NRG24171020230649102 17/10/2023 PRABHAKAR SHANKAR RAJALE 1815001WL037175 PRABHAKAR SHANKAR RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384699 PRABHAKAR SHANKAR RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 AURANGABAD MH-15-001-079-001/514
(KARHOLA) 		1815001000NRG24171020230649105 17/10/2023 BALAJI NATHAROA KAKDE 1815001WL037175 BALAJI NATHAROA KAKDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384710 BALAJI NATHARAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
405 AURANGABAD MH-15-001-079-001/514
(KARHOLA) 		1815001000NRG24171020230649106 17/10/2023 DROPADA BALAJI KAKDE 1815001WL037175 DROPADA BALAJI KAKDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384845 Miss. Draupada Balaji Kakde MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-079-001/517
(KARHOLA) 		1815001000NRG24171020230648633 17/10/2023 MANISHA RAJU KHALASE 1815001WL037134 MANISHA RAJU KHALASE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384517 Mr. Manisha Raju Khalse MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-079-001/53
(KARHOLA) 		1815001000NRG24171020230648634 17/10/2023 BHIMRAO GANGADHAR KHALSE 1815001WL037134 BHIMRAO GANGADHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384727 Mr. BHIMRAO GANGADHAR KHALSE BANK OF MAHARASHTRA(607387)
408 AURANGABAD MH-15-001-079-001/533
(KARHOLA) 		1815001000NRG24171020230648636 17/10/2023 POOJA GAJANAN RAUT 1815001WL037134 POOJA GAJANAN RAUT 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384816 Mr. Pooja Gajanan Raut MAHARASHTRA GRAMIN BANK(607000)
409 AURANGABAD MH-15-001-079-001/534
(KARHOLA) 		1815001000NRG24171020230648637 17/10/2023 SHUBHAM MANIKRAO RAUT 1815001WL037134 SHUBHAM MANIKRAO RAUT 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384818 MR SHUBHAM MANIK RAUT STATE BANK OF INDIA(508548)
410 AURANGABAD MH-15-001-079-001/575
(KARHOLA) 		1815001000NRG24171020230648641 17/10/2023 VISHAL BHANUDAS JADHAV 1815001WL037134 VISHAL BHANUDAS JADHAV 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384839 Mr. VISHAL BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
411 AURANGABAD MH-15-001-079-001/578
(KARHOLA) 		1815001000NRG24171020230648644 17/10/2023 SIMA SANTARAM RAUT 1815001WL037134 SIMA SANTARAM RAUT 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384817 SEEMA SHIREG KHAIRI CANARA BANK(508532)
412 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24171020230649119 17/10/2023 SHANKAR RAMBHAV RAJALE 1815001WL037175 SHANKAR RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384635 Mr. SHANKAR RAMA RAJALE BANK OF MAHARASHTRA(607387)
413 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24171020230649120 17/10/2023 SUMANBAI SHANKAR RAJALE 1815001WL037175 SUMANBAI SHANKAR RAJALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384634 Mr. SHANKAR RAMBHAU and SUMAN SHANKAR RA MAHARASHTRA GRAMIN BANK(607000)
414 AURANGABAD MH-15-001-079-001/64
(KARHOLA) 		1815001000NRG24171020230648645 17/10/2023 DEVIDAS RAMBHAV KHALSE 1815001WL037134 DEVIDAS RAMBHAV KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384728 Mr. Devdas Rambhau Khalse MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-079-001/68
(KARHOLA) 		1815001000NRG24171020230648647 17/10/2023 BALAJI RAMRAO KHALSE 1815001WL037134 BALAJI RAMRAO KHALSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384757 BALAJI RAMRAO KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 AURANGABAD MH-15-001-079-001/98
(KARHOLA) 		1815001000NRG24171020230649128 17/10/2023 APPASAHEB PARASRAM ARSUDE 1815001WL037175 APPASAHEB PARASRAM ARSUDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384511 Mr. Appasaheb Parasram Arasude MAHARASHTRA GRAMIN BANK(607000)
417 AURANGABAD MH-15-001-079-001/98
(KARHOLA) 		1815001000NRG24171020230649127 17/10/2023 PARSURAM BHANUDAS ARSUUDE 1815001WL037175 PARSURAM BHANUDAS ARSUUDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384722 MR PARASRAM BHANUDAS ARSUDE STATE BANK OF INDIA(508548)
418 AURANGABAD MH-15-001-122-001/101
(GADHE-JALGAON) 		1815001000NRG24171020230648518 17/10/2023 RAJU BABAN THOMBARE 1815001WL037126 RAJU BABAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384508 RAJU BABAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 AURANGABAD MH-15-001-122-001/2338
(GADHE-JALGAON) 		1815001000NRG24171020230648498 17/10/2023 RUKAIYABI RIYAJ PATHAN 1815001WL037125 RUKAIYABI RIYAJ PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384743 RUKAYABI RIYAJKHAN PATHAN PUNJAB NATIONAL BANK(508568)
420 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24171020230648499 17/10/2023 LILABAI SUDAM GADEKAR 1815001WL037125 LILABAI SUDAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384718 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
421 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24171020230648501 17/10/2023 IRFAN SANDU PATHAN 1815001WL037125 IRFAN SANDU PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384762 IRFAN SANDU PATHAN PUNJAB NATIONAL BANK(508568)
422 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24171020230648502 17/10/2023 NAFISA IRFAN PATHAN 1815001WL037125 NAFISA IRFAN PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384785 Miss. Nafisa Bi . MAHARASHTRA GRAMIN BANK(607000)
423 AURANGABAD MH-15-001-122-001/2669
(GADHE-JALGAON) 		1815001000NRG24171020230648553 17/10/2023 DILIP BALIRAM DHOLANPURE 1815001WL037129 DILIP BALIRAM DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384622 DILIP BALIRAM DHOLANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001000NRG24171020230648503 17/10/2023 SACHIN ANKUSKH GADEKAR 1815001WL037125 SACHIN ANKUSKH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384751 Mr. SACHIN ANKUSH GADEKAR MAHARASHTRA GRAMIN BANK(607000)
425 AURANGABAD MH-15-001-122-001/2903
(GADHE-JALGAON) 		1815001000NRG24171020230648554 17/10/2023 MIRZA YUNUS BEG 1815001WL037129 MIRZA YUNUS BEG 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384533 Mr. MIRZA YUNUS NAIG SHAMAD BAIG BANK OF MAHARASHTRA(607387)
426 AURANGABAD MH-15-001-122-001/3273
(GADHE-JALGAON) 		1815001000NRG24171020230648594 17/10/2023 Geta Anil Korade 1815001WL037132 Geta Anil Korade 1143 MAHG0005121 546 546 Processed 10/11/2023 A313230384809 Miss. Gita Anil Korde MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24171020230648509 17/10/2023 JYOTI UMESH KORADE 1815001WL037125 JYOTI UMESH KORADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384795 Miss. Jyoti Umesh Korde MAHARASHTRA GRAMIN BANK(607000)
428 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24171020230648511 17/10/2023 SURESH VINAYAK GADHEKAR 1815001WL037125 SURESH VINAYAK GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384784 Master SURESH VINAYAK GADEKAR BANK OF MAHARASHTRA(607387)
429 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24171020230648510 17/10/2023 VINAYAK BABURAO GADHEKAR 1815001WL037125 VINAYAK BABURAO GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384623 Mr. VINAYAK BABURAO GADEKAR BANK OF MAHARASHTRA(607387)
430 AURANGABAD MH-15-001-122-001/853
(GADHE-JALGAON) 		1815001000NRG24171020230648512 17/10/2023 ASHOK VITHAL ANTRAYE 1815001WL037125 ASHOK VITHAL ANTRAYE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384630 ASHOK VITHAL ANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 AURANGABAD MH-15-001-122-001/853
(GADHE-JALGAON) 		1815001000NRG24171020230648513 17/10/2023 SAROJABAI ASHOK ANTRAYE 1815001WL037125 SAROJABAI ASHOK ANTRAYE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384773 SAROJABAI ASHOK ANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 AURANGABAD MH-15-001-122-001/858
(GADHE-JALGAON) 		1815001000NRG24171020230648514 17/10/2023 AYYAJKHA NAJEKHA PATHAN 1815001WL037125 AYYAJKHA NAJEKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384725 AYYAJKHA NAJEKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-122-001/858
(GADHE-JALGAON) 		1815001000NRG24171020230648515 17/10/2023 SHABANABI AYYAJKHA PATHAN 1815001WL037125 SHABANABI AYYAJKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384726 SHABANABI AYAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 AURANGABAD MH-15-001-122-001/964
(GADHE-JALGAON) 		1815001000NRG24171020230648516 17/10/2023 KADIR ABDUL RAHEMAN SHAIKH 1815001WL037125 KADIR ABDUL RAHEMAN SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384719 Mr. KADIR ABDULREHMAN SHAIKH BANK OF MAHARASHTRA(607387)
435 AURANGABAD MH-15-001-130-001/102
(DEMNI) 		1815001000NRG24171020230649541 17/10/2023 SK BNASIR SK CHAND 1815001WL037220 SK BNASIR SK CHAND 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384620 Mr. SHAIKH BASHIR SHAIKH CHANDE MAHARASHTRA GRAMIN BANK(607000)
436 AURANGABAD MH-15-001-130-001/12
(DEMNI) 		1815001000NRG24171020230649542 17/10/2023 RAMESH PUNDLIK TANGADE 1815001WL037220 RAMESH PUNDLIK TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384626 Mr. RAMESH KUNDALIK TANGADE MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-130-001/15
(DEMNI) 		1815001000NRG24171020230649545 17/10/2023 RAJENDRA VITTAL TANGADE 1815001WL037220 RAJENDRA VITTAL TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384778 RAJENDRA VITTAL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 AURANGABAD MH-15-001-130-001/160
(DEMNI) 		1815001000NRG24171020230649546 17/10/2023 SHIAKH RAFEEQ SHIAKH GULAB 1815001WL037220 SHIAKH RAFEEQ SHIAKH GULAB 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384744 SHAIKH RAPHIK GULAB SAINABABEE RAPHIK MAHARASHTRA GRAMIN BANK(607000)
439 AURANGABAD MH-15-001-130-001/170
(DEMNI) 		1815001000NRG24171020230649547 17/10/2023 SHIAKH GULJAR SHIAKH MAIDU 1815001WL037220 SHIAKH GULJAR SHIAKH MAIDU 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384512 SHIAKH GULJAR SHIAKH MAIDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 AURANGABAD MH-15-001-130-001/189
(DEMNI) 		1815001000NRG24171020230649551 17/10/2023 SAINATH SANDU TAGDE 1815001WL037220 SAINATH SANDU TAGDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384705 Mr. SAINATH SANDU TANGDE MAHARASHTRA GRAMIN BANK(607000)
441 AURANGABAD MH-15-001-130-001/193
(DEMNI) 		1815001000NRG24171020230649554 17/10/2023 DNYANESHWAR JANARDHAN GORKHE 1815001WL037220 DNYANESHWAR JANARDHAN GORKHE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384737 DNYANESHWAR JANARDHAN GORKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 AURANGABAD MH-15-001-130-001/198
(DEMNI) 		1815001000NRG24171020230649558 17/10/2023 DHURPATA LAHU BORSE 1815001WL037220 DHURPATA LAHU BORSE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384765 DHURPATA LAHU BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
443 AURANGABAD MH-15-001-130-001/199
(DEMNI) 		1815001000NRG24171020230649559 17/10/2023 NAGESH SHESHRAO PAWAR 1815001WL037220 NAGESH SHESHRAO PAWAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384742 NAGESH SHESHRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 AURANGABAD MH-15-001-130-001/200
(DEMNI) 		1815001000NRG24171020230649560 17/10/2023 SUBHASH SHANKAR PAWAR 1815001WL037220 SUBHASH SHANKAR PAWAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384638 PAWAR SUBHASH SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
445 AURANGABAD MH-15-001-130-001/212
(DEMNI) 		1815001000NRG24171020230649564 17/10/2023 GAJANAN LAHU BORASE 1815001WL037220 GAJANAN LAHU BORASE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384513 Mr. Gajanan Lahu Borase MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-130-001/212
(DEMNI) 		1815001000NRG24171020230649565 17/10/2023 KOMAL GAJANAN BORASE 1815001WL037220 KOMAL GAJANAN BORASE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384515 KOMAL GAJANAN BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
447 AURANGABAD MH-15-001-130-001/229
(DEMNI) 		1815001000NRG24171020230649569 17/10/2023 BABASAHEB GANGADHAR SONWANE 1815001WL037220 BABASAHEB GANGADHAR SONWANE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384629 BABASAHEB GANGADHAR BANK OF BARODA(606985)
448 AURANGABAD MH-15-001-130-001/244
(DEMNI) 		1815001000NRG24171020230649573 17/10/2023 NANDA KISHOR MORE 1815001WL037220 NANDA KISHOR MORE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384522 NANDA KISHOR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
449 AURANGABAD MH-15-001-130-001/248
(DEMNI) 		1815001000NRG24171020230649575 17/10/2023 KALYAN KACHARU TANGADE 1815001WL037220 KALYAN KACHARU TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384627 Mr. KALYAN KACHRU TANGDE BANK OF MAHARASHTRA(607387)
450 AURANGABAD MH-15-001-130-001/263
(DEMNI) 		1815001000NRG24171020230649582 17/10/2023 KASHINATH DAGDU TANGADE 1815001WL037220 KASHINATH DAGDU TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384704 MR KASHINATH DAGDU TANGDE STATE BANK OF INDIA(508548)
451 AURANGABAD MH-15-001-130-001/265
(DEMNI) 		1815001000NRG24171020230649583 17/10/2023 RAMESHWAR SHESHRAO TANGADE 1815001WL037220 RAMESHWAR SHESHRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384625 RAMESHWAR SHESHRAO TANGADE BANK OF INDIA(508505)
452 AURANGABAD MH-15-001-130-001/267
(DEMNI) 		1815001000NRG24171020230649584 17/10/2023 VITTHAL BALAJI MISAL 1815001WL037220 VITTHAL BALAJI MISAL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384749 Mr. VITHTHAL BALAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
453 AURANGABAD MH-15-001-130-001/275
(DEMNI) 		1815001000NRG24171020230649586 17/10/2023 PRABHU RAMBHAU TANGDE 1815001WL037220 PRABHU RAMBHAU TANGDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384632 TANGADE PRABHAKAR RAMRAO . MAHARASHTRA GRAMIN BANK(607000)
454 AURANGABAD MH-15-001-130-001/305
(DEMNI) 		1815001000NRG24171020230649590 17/10/2023 UMESH SAINAJI PATIL 1815001WL037220 UMESH SAINAJI PATIL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384514 Mr. Umesh Saniaji Patil MAHARASHTRA GRAMIN BANK(607000)
455 AURANGABAD MH-15-001-130-001/308
(DEMNI) 		1815001000NRG24171020230649591 17/10/2023 BADRI BALVANTA TANGADE 1815001WL037220 BADRI BALVANTA TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384639 Mr. BADRI BALWANT TANGDE MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-130-001/320
(DEMNI) 		1815001000NRG24171020230649593 17/10/2023 RAFIK YUSUF BEG MIRZA 1815001WL037220 RAFIK YUSUF BEG MIRZA 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384747 MR RAFIK USUF BEG MIRZA STATE BANK OF INDIA(508548)
457 AURANGABAD MH-15-001-130-001/337
(DEMNI) 		1815001000NRG24171020230649596 17/10/2023 ALISHANBI SHAIKH AYYUB 1815001WL037220 ALISHANBI SHAIKH AYYUB 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384530 Mr. Alishanbi Shaikh Ayyub MAHARASHTRA GRAMIN BANK(607000)
458 AURANGABAD MH-15-001-130-001/342
(DEMNI) 		1815001000NRG24171020230649598 17/10/2023 DATTATRAY BANDU TANGDE 1815001WL037220 DATTATRAY BANDU TANGDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384736 Mr. DATTATRY BANDU TANGDE MAHARASHTRA GRAMIN BANK(607000)
459 AURANGABAD MH-15-001-130-001/35
(DEMNI) 		1815001000NRG24171020230649600 17/10/2023 SK SHFIK SK GULAB 1815001WL037220 SK SHFIK SK GULAB 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384746 SK SHFIK SK GULAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 AURANGABAD MH-15-001-130-001/361
(DEMNI) 		1815001000NRG24171020230649601 17/10/2023 DYANESHWAR JAGANNATH DHAGE 1815001WL037220 DYANESHWAR JAGANNATH DHAGE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384763 DNYANESHWAR JAGANNATH DHAGE MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-130-001/411
(DEMNI) 		1815001000NRG24171020230649607 17/10/2023 PRAMESHWAR BABANRAO TANGADE 1815001WL037220 PRAMESHWAR BABANRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384781 PRAMESHWAR BABANRAO TANGADE INDUSIND BANK(607189)
462 AURANGABAD MH-15-001-130-001/455
(DEMNI) 		1815001000NRG24171020230649610 17/10/2023 RUKHMAN SHIVRAM PATOLE 1815001WL037220 RUKHMAN SHIVRAM PATOLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384529 Mrs. Rukhman Shivram Patole MAHARASHTRA GRAMIN BANK(607000)
463 AURANGABAD MH-15-001-130-001/5
(DEMNI) 		1815001000NRG24171020230649613 17/10/2023 SHIVAJI KESHAVRAO TANGADE 1815001WL037220 SHIVAJI KESHAVRAO TANGADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384711 Mr. SHIVAJI KESHAV TANGDE MAHARASHTRA GRAMIN BANK(607000)
464 AURANGABAD MH-15-001-130-001/73
(DEMNI) 		1815001000NRG24171020230649615 17/10/2023 ANKUSH NATA KHADEKAR 1815001WL037220 ANKUSH NATA KHADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A313230384631 Mr. KHADEKAR ANKUSH NATHA KASABAI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 197106 197106
Total 757848 757848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 14742
3 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 11466
5 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 11466
6 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Maharastra MAHB0000196 CHIKALTHANA 27846
7 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Maharastra MAHB0000202 BIDKIN 1638
8 AURANGABAD MH1815001999_171023APB_FTO_243004 Bank of Maharastra MAHB0001739 Karmad 48048
9 AURANGABAD MH1815001999_171023APB_FTO_243004 Central Bank Of India CBIN0281164 PIMPRI RAJA 34398
10 AURANGABAD MH1815001999_171023APB_FTO_243004 Distt.Central Coop.Bank YESB0AURDCC HO 85176
11 AURANGABAD MH1815001999_171023APB_FTO_243004 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
12 AURANGABAD MH1815001999_171023APB_FTO_243004 Indian Bank IDIB000S656 Shendra 3276
13 AURANGABAD MH1815001999_171023APB_FTO_243004 Punjab National Bank PUNB0100500 BHAGYA NAGAR 1638
14 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 3276
15 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0011703 SHENDRABAN 19656
16 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
17 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0017526 Mayur Park 6552
18 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0020005 CANTONMENT 1638
19 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0020421 ADUL 8190
20 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0021058 AURANGABAD 1638
21 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0021138 SATARA PARISAR 1638
22 AURANGABAD MH1815001999_171023APB_FTO_243004 State Bank of India SBIN0061469 KARMAD 1638
23 AURANGABAD MH1815001999_171023APB_FTO_243004 India Post Payments Bank IPOS0000001 AURANGABAD 6552
24 AURANGABAD MH1815001999_171023APB_FTO_243004 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 45864
25 AURANGABAD MH1815001999_171023APB_FTO_243004 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 163800
26 AURANGABAD MH1815001999_171023APB_FTO_243004 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018
27 AURANGABAD MH1815001999_171023APB_FTO_243004 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
28 AURANGABAD MH1815001999_171023APB_FTO_243004 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 29484
29 AURANGABAD MH1815001999_171023APB_FTO_243004 Maharashtra Gramin Bank MAHG0005121 SHEKTA 197106

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