Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310723APB_FTO_138653
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-15-001-078-001/120
() 		1815001000NRG24310720230422421 31/07/2023 CHYABAI RADHAKISAN GHUGE 1815001WL022976 CHYABAI RADHAKISAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101640 CHAYABAI RADHAKISAN BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-078-001/29
() 		1815001000NRG24310720230422422 31/07/2023 HARIDAS VISHVNATH GHUGE 1815001WL022976 HARIDAS VISHVNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101639 HARIDAS VISHVNATH GH BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24310720230422392 31/07/2023 MOHAN KARBHARI GHUGE 1815001WL022975 MOHAN KARBHARI GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101638 MOHAN KARBHARI GHUGE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24310720230422434 31/07/2023 NANDABAI DILIP WALKE 1815001WL022976 NANDABAI DILIP WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101635 NANDABAI DILIP WALKE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24310720230422397 31/07/2023 CHAYABAI AJINATH BHOSLE 1815001WL022975 CHAYABAI AJINATH BHOSLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101958 CHHAYABAI AJINATH BH BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24310720230422398 31/07/2023 YOGESH VITTHAL BHOSALE 1815001WL022975 YOGESH VITTHAL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101957 YOGESH VITTHAL BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24310720230422436 31/07/2023 KOMAL BHAUSAHEB WALKE 1815001WL022976 KOMAL BHAUSAHEB WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101634 KOMAL BHAUSAHEB WALK BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24310720230422406 31/07/2023 SUREKHA VIKRAM SANGLE 1815001WL022975 SUREKHA VIKRAM SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101652 SUREKHA VIKRAM SANGL BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-107-001/307
(SATOLA) 		1815001000NRG24310720230422442 31/07/2023 JANARDHAN VITTHAL SANGLE 1815001WL022976 JANARDHAN VITTHAL SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101951 JANARDHAN VITTHAL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-107-001/376
(SATOLA) 		1815001000NRG24310720230422443 31/07/2023 MIRABAI MANOHAR BHOSLE 1815001WL022976 MIRABAI MANOHAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101953 MEERABAI MANOHAR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-107-001/435
(SATOLA) 		1815001000NRG24310720230422409 31/07/2023 SHANTINATH GANAPAT SANGALE 1815001WL022975 SHANTINATH GANAPAT SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101952 SHANTINATH GANPAT SA BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-107-001/441
(SATOLA) 		1815001000NRG24310720230422446 31/07/2023 RANJANA VISHNU SANGLE 1815001WL022976 RANJANA VISHNU SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101651 RANJANA VISHNU SANGALE RATNAKAR BANK(607393)
13 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24310720230422411 31/07/2023 ANITA BHAGWAN SANGLE 1815001WL022975 ANITA BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101653 ANITABAI BHAGWAN SAN BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-107-001/444
(SATOLA) 		1815001000NRG24310720230422410 31/07/2023 Bhagawan Ganpat Sangale 1815001WL022975 Bhagawan Ganpat Sangale 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101645 BHAGAWAN GANPAT SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-107-001/459
(SATOLA) 		1815001000NRG24310720230422447 31/07/2023 BHAGUBAI SHIVAJI GHUGE 1815001WL022976 BHAGUBAI SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101654 BHAGUBAI SHIVAJI GHU BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-107-001/501
(SATOLA) 		1815001000NRG24310720230422452 31/07/2023 JANARDHAN DADARAO GHUGHE 1815001WL022976 JANARDHAN DADARAO GHUGHE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101641 JANARDHAN DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-107-001/556
(SATOLA) 		1815001000NRG24310720230422454 31/07/2023 ASHWINI SUNIL BHOSALE 1815001WL022976 ASHWINI SUNIL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101646 ASHVINI SUNIL BHOSAL BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-107-001/621
(SATOLA) 		1815001000NRG24310720230422456 31/07/2023 ANITA MACHINDRA WALKE 1815001WL022976 ANITA MACHINDRA WALKE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101650 ANITA DAGDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-107-001/625
(SATOLA) 		1815001000NRG24310720230422458 31/07/2023 BABASAHEB LAXMAN SANGLE 1815001WL022976 BABASAHEB LAXMAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101644 BABASAHEB LAXIMAN SANAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-107-001/645
(SATOLA) 		1815001000NRG24310720230422463 31/07/2023 PRIYA VILAS GHUGE 1815001WL022976 PRIYA VILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101647 PRIYA RAJU TATHE BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-107-001/646
(SATOLA) 		1815001000NRG24310720230422464 31/07/2023 SUNITA RAMESHWAR GHUGE 1815001WL022976 SUNITA RAMESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101648 SUNITA RAMESHWAR GHU BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/649
(SATOLA) 		1815001000NRG24310720230422467 31/07/2023 LAXMAN BHAURAO GHUGE 1815001WL022976 LAXMAN BHAURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101642 LAXMAN BHAURAO GHUGE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-144-001/1174
(CHOWKA) 		1815001000NRG24310720230423627 31/07/2023 KAVITA SUNIL KOTHALE 1815001WL023062 KAVITA SUNIL KOTHALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101955 Mrs. Kavita Sunil Kothale MAHARASHTRA GRAMIN BANK(607000)
24 AURANGABAD MH-15-001-144-001/1174
(CHOWKA) 		1815001000NRG24310720230423626 31/07/2023 SUNIL KESHAVAPPA KOTHALE 1815001WL023062 SUNIL KESHAVAPPA KOTHALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101643 SUNIL KESHAVAPPA KOT BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-144-001/1201
(CHOWKA) 		1815001000NRG24310720230423629 31/07/2023 RADHABAI SURYABHAN WAGH 1815001WL023062 RADHABAI SURYABHAN WAGH 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101954 RADHABAI SURYABHAN BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-144-001/1260
(CHOWKA) 		1815001000NRG24310720230423567 31/07/2023 SUNIL HIMMAT PAWAR 1815001WL023055 SUNIL HIMMAT PAWAR 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101637 SUNIL HIMMATRAV PAWA BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-144-001/1260
(CHOWKA) 		1815001000NRG24310720230423568 31/07/2023 SWATI SUNIL PAWAR 1815001WL023055 SWATI SUNIL PAWAR 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101649 SWATI SUNIL PAWAR BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-144-001/321
(CHOWKA) 		1815001000NRG24310720230423632 31/07/2023 VIMAL DATTU WAGH 1815001WL023062 VIMAL DATTU WAGH 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101956 VIMALBAI DATTATREYA BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-144-001/868
(CHOWKA) 		1815001000NRG24310720230423635 31/07/2023 GANDHISING PREMSING KAYTE 1815001WL023062 GANDHISING PREMSING KAYTE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A255230101636 GANDHISING PREMSING BANK OF BARODA(606985)
SubTotal 47502 47502
30 AURANGABAD MH-15-001-097-001/1428
(PIMPARI KHURD) 		1815001000NRG24310720230422364 31/07/2023 SHALIK LIMABAJI PAWAR 1815001WL022971 SHALIK LIMABAJI PAWAR 00045 BARB0GARAUR 1638 1638 Processed 13/09/2023 A255230101667 SHALIK LIMBAJI PAVAR BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-180-001/708
(PIMPALKHUTA) 		1815001000NRG24310720230422607 31/07/2023 SNEHAL LAXMAN GORE 1815001WL022985 SNEHAL LAXMAN GORE 00045 BARB0GARAUR 1638 1638 Processed 13/09/2023 A255230101666 SNEHAL LAXMAN GORE BANK OF BARODA(606985)
SubTotal 3276 3276
32 AURANGABAD MH-15-001-016-001/1190
(NIPANI) 		1815001000NRG24310720230422824 31/07/2023 BABASAHEB SHIVAJI KHANDAGLE 1815001WL023011 BABASAHEB SHIVAJI KHANDAGLE 00045 BARB0SAMART 1638 1638 Processed 13/09/2023 A255230101715 BABASAHEB SHIVAJI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
33 AURANGABAD MH-15-001-122-001/2613
(GADHE-JALGAON) 		1815001000NRG24310720230422624 31/07/2023 SANDIP JANARDHAN GUNGE 1815001WL022989 SANDIP JANARDHAN GUNGE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A255230101946 SANDEEP JANARDHAN GUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-122-001/2695
(GADHE-JALGAON) 		1815001000NRG24310720230422804 31/07/2023 HANUMANT BHARJERAO KORDE 1815001WL023007 HANUMANT BHARJERAO KORDE 00048 BKID0000685 1911 1911 Processed 13/09/2023 A255230101947 HIMMATRAO BHARJERAO KORDE BANK OF INDIA(508505)
35 AURANGABAD MH-15-001-122-001/2994
(GADHE-JALGAON) 		1815001000NRG24310720230423266 31/07/2023 PRAVIN MANGALMURTI PURANIK 1815001WL023035 PRAVIN MANGALMURTI PURANIK 00048 BKID0000685 1638 1638 Processed 13/09/2023 A255230101948 Mr. PRAVIN MANGALMURTI PURANIK BANK OF MAHARASHTRA(607387)
36 AURANGABAD MH-15-001-122-001/3324
(GADHE-JALGAON) 		1815001000NRG24310720230423281 31/07/2023 SHAIKH NAJIM SHAIKH RASHID 1815001WL023035 SHAIKH NAJIM SHAIKH RASHID 00048 BKID0000685 1638 1638 Processed 13/09/2023 A255230101949 SK NAJIM SK RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 6825 6825
37 AURANGABAD MH-15-001-144-001/12094
(CHOWKA) 		1815001000NRG24310720230423563 31/07/2023 SHIVAJI DAMODHAR BHOSALE 1815001WL023055 SHIVAJI DAMODHAR BHOSALE 00051 MAHB0000032 1638 1638 Processed 13/09/2023 A255230102087 MR SHIVAJI DAMODHAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 AURANGABAD MH-15-001-016-001/1050
(NIPANI) 		1815001000NRG24310720230422818 31/07/2023 RADHABAI RAMESHWAR KHARAT 1815001WL023011 RADHABAI RAMESHWAR KHARAT 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A255230102002 Mrs. RADHA RAMESWER KHARAT BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-016-001/1198
(NIPANI) 		1815001000NRG24310720230422825 31/07/2023 PRABHKAR ABAJI BHALEKAR 1815001WL023011 PRABHKAR ABAJI BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A255230101980 Mr. BHALEKAR PRABHAKAR ABAJI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
40 AURANGABAD MH-15-001-107-001/627
(SATOLA) 		1815001000NRG24310720230422460 31/07/2023 MANIK LAXMAN BHOSALE 1815001WL022976 MANIK LAXMAN BHOSALE 00051 MAHB0001191 1638 1638 Processed 13/09/2023 A255230102092 MANIK LAXMAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
41 AURANGABAD MH-15-001-004-001/406
(CHARKHA) 		1815001000NRG24310720230423509 31/07/2023 RUPCHAND BALCHAND DHAMUNE 1815001WL023044 RUPCHAND BALCHAND DHAMUNE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102050 Mr. Rupchand Balchand Dhmune BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24310720230423555 31/07/2023 TATYARAO NAMDEV DEHADE 1815001WL023053 TATYARAO NAMDEV DEHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101662 TATYARAO DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-007-001/237
(GARKHEDA) 		1815001000NRG24310720230423556 31/07/2023 VANDANA TATYARAO DEHADE 1815001WL023053 VANDANA TATYARAO DEHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101663 Mrs. VANDANA TATYARAO DEHADE BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-007-001/298
(GARKHEDA) 		1815001000NRG24310720230423636 31/07/2023 YOGESH PANDHRINATH CHOUDHARI 1815001WL023063 YOGESH PANDHRINATH CHOUDHARI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101661 Mr. YOGESH PANDHIRNATH CHAUDHARI BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-122-001/130
(GADHE-JALGAON) 		1815001000NRG24310720230423433 31/07/2023 SUNIL DNYANESHWAR GADHEKAR 1815001WL023040 SUNIL DNYANESHWAR GADHEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102035 Mr. SUNIL DNYANESHWAR GADEKAR BANK OF MAHARASHTRA(607387)
46 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24310720230422813 31/07/2023 BHAUSAHEB KARBHARI KORADE 1815001WL023010 BHAUSAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102004 BHAUSAHEB KARBHARI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AURANGABAD MH-15-001-122-001/230
(GADHE-JALGAON) 		1815001000NRG24310720230423345 31/07/2023 BABAN LAXMAN SARKATE 1815001WL023038 BABAN LAXMAN SARKATE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102110 BABAN SARAKATE PUNJAB NATIONAL BANK(508568)
48 AURANGABAD MH-15-001-122-001/230
(GADHE-JALGAON) 		1815001000NRG24310720230423346 31/07/2023 CHANDRAKALA LAXMAN SARKATE 1815001WL023038 CHANDRAKALA LAXMAN SARKATE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102111 CHNDRAKALA BABAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AURANGABAD MH-15-001-122-001/2367
(GADHE-JALGAON) 		1815001000NRG24310720230422806 31/07/2023 SOMINATH UTTAM GADEKAR 1815001WL023008 SOMINATH UTTAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102043 Mr. SOMINATH UTTAM GADEKAR BANK OF MAHARASHTRA(607387)
50 AURANGABAD MH-15-001-122-001/2367
(GADHE-JALGAON) 		1815001000NRG24310720230422807 31/07/2023 UMA SOMINATH GADEKAR 1815001WL023008 UMA SOMINATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102131 URMILA SOMINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24310720230423390 31/07/2023 SUDAM NARAYAN JAIWAL 1815001WL023039 SUDAM NARAYAN JAIWAL 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101982 MR SUDAM NARAYAN JAIWAL STATE BANK OF INDIA(508548)
52 AURANGABAD MH-15-001-122-001/2475
(GADHE-JALGAON) 		1815001000NRG24310720230423252 31/07/2023 KALYANRAO RAMRAO THOMBRE 1815001WL023035 KALYANRAO RAMRAO THOMBRE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102044 MR KALYAN RAMRAO THOMBARE STATE BANK OF INDIA(508548)
53 AURANGABAD MH-15-001-122-001/2477
(GADHE-JALGAON) 		1815001000NRG24310720230423396 31/07/2023 ARUN JANARDAN PARANDE 1815001WL023039 ARUN JANARDAN PARANDE 00051 MAHB0001739 1638 1638 Processed 14/09/2023 A255230102118 Mr. Arun Janardhan Parande JANARADHAN PA INDIAN BANK(607105)
54 AURANGABAD MH-15-001-122-001/2477
(GADHE-JALGAON) 		1815001000NRG24310720230423397 31/07/2023 SAGARNAI ARUN PARANDE 1815001WL023039 SAGARNAI ARUN PARANDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102119 Mrs. SAGRABAI ARUN PARANDE BANK OF MAHARASHTRA(607387)
55 AURANGABAD MH-15-001-122-001/2480
(GADHE-JALGAON) 		1815001000NRG24310720230422625 31/07/2023 VITHAL KUNDLIK THOMBRE 1815001WL022990 VITHAL KUNDLIK THOMBRE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101987 VITTHAL KUNDALIK THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-122-001/2485
(GADHE-JALGAON) 		1815001000NRG24310720230423435 31/07/2023 NYAHAJI VISHWNATH GADEKAR 1815001WL023040 NYAHAJI VISHWNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101983 Mr. NEHAJI VISHVANATH GADEKAR BANK OF MAHARASHTRA(607387)
57 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24310720230422815 31/07/2023 BHAGWAN PANDIT JADHAV 1815001WL023010 BHAGWAN PANDIT JADHAV 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102046 Mr. BHAGWAN PANDIT JADHAV BANK OF MAHARASHTRA(607387)
58 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24310720230422816 31/07/2023 SIMA BHAGAVAN JADHAV 1815001WL023010 SIMA BHAGAVAN JADHAV 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102003 SIMA BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 AURANGABAD MH-15-001-122-001/2491
(GADHE-JALGAON) 		1815001000NRG24310720230423399 31/07/2023 TRIKAL SANJAY JAIVAL 1815001WL023039 TRIKAL SANJAY JAIVAL 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102028 Master TRIKAL SANJAY JAIWAL BANK OF MAHARASHTRA(607387)
60 AURANGABAD MH-15-001-122-001/2496
(GADHE-JALGAON) 		1815001000NRG24310720230422627 31/07/2023 SAGAR BHAUSAHEB THOMBRE 1815001WL022990 SAGAR BHAUSAHEB THOMBRE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102047 Mrs. SAGAR BHAUSAHEB THOMBRE BANK OF MAHARASHTRA(607387)
61 AURANGABAD MH-15-001-122-001/2502
(GADHE-JALGAON) 		1815001000NRG24310720230422644 31/07/2023 SUMAIYA AFSARBEG SHAIKH 1815001WL022992 SUMAIYA AFSARBEG SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101995 Miss. Sumayyabi Afsarbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
62 AURANGABAD MH-15-001-122-001/2511
(GADHE-JALGAON) 		1815001000NRG24310720230423351 31/07/2023 MANJUR GAFUR SAIYYAD 1815001WL023038 MANJUR GAFUR SAIYYAD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102108 Mr. MANJUR GAFUR SAIYYAD BANK OF MAHARASHTRA(607387)
63 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24310720230423402 31/07/2023 RAJU JANARADHAN PARANDE 1815001WL023039 RAJU JANARADHAN PARANDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102120 RAJU JANARDHAN PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AURANGABAD MH-15-001-122-001/2541
(GADHE-JALGAON) 		1815001000NRG24310720230423352 31/07/2023 TABASUM ASIF KURESHI 1815001WL023038 TABASUM ASIF KURESHI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102082 Mr. Tabasum Asif Kureshi MAHARASHTRA GRAMIN BANK(607000)
65 AURANGABAD MH-15-001-122-001/2542
(GADHE-JALGAON) 		1815001000NRG24310720230423254 31/07/2023 AARJUN AMBADAS GADEKAR 1815001WL023035 AARJUN AMBADAS GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102094 Mr. ARJUN AMBADAS GADEKAR BANK OF MAHARASHTRA(607387)
66 AURANGABAD MH-15-001-122-001/2542
(GADHE-JALGAON) 		1815001000NRG24310720230423255 31/07/2023 ANITA AARJUN GADEKAR 1815001WL023035 ANITA AARJUN GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102105 Miss. Anita Arjun Gadekar MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24310720230422637 31/07/2023 SUNITA REVANAT THOMBARE 1815001WL022991 SUNITA REVANAT THOMBARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101985 Miss. Sunita Revnath Thombre MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-122-001/2590
(GADHE-JALGAON) 		1815001000NRG24310720230423354 31/07/2023 ANKUSH NIVRUTI GADEKAR 1815001WL023038 ANKUSH NIVRUTI GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102079 Mr. ANKUSH NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-122-001/2594
(GADHE-JALGAON) 		1815001000NRG24310720230422645 31/07/2023 BHAGWAN MANIKRAO SADER 1815001WL022992 BHAGWAN MANIKRAO SADER 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102010 Mr. BHAGWAN MANIKRAO SADRE BANK OF MAHARASHTRA(607387)
70 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24310720230423407 31/07/2023 IRFAN FARUK KURESHI 1815001WL023039 IRFAN FARUK KURESHI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102034 IRFAN FARUK KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-122-001/2761
(GADHE-JALGAON) 		1815001000NRG24310720230422631 31/07/2023 GANGUBAI KARBHARI KORDE 1815001WL022990 GANGUBAI KARBHARI KORDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102000 GANGUBAI KARBHARI KORDE RATNAKAR BANK(607393)
72 AURANGABAD MH-15-001-122-001/2763
(GADHE-JALGAON) 		1815001000NRG24310720230423259 31/07/2023 SUBHASH HARIBHAU KORDE 1815001WL023035 SUBHASH HARIBHAU KORDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102054 SUBHASH HARIBHAU KORDE AXIS BANK(607153)
73 AURANGABAD MH-15-001-122-001/2801
(GADHE-JALGAON) 		1815001000NRG24310720230423357 31/07/2023 BHAGAVAN VISHNU GADEKAR 1815001WL023038 BHAGAVAN VISHNU GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102080 MR BHAGAVAN VISHNU GADEKAR STATE BANK OF INDIA(508548)
74 AURANGABAD MH-15-001-122-001/2827
(GADHE-JALGAON) 		1815001000NRG24310720230423408 31/07/2023 JYOTI BHGWAN HEKADE 1815001WL023039 JYOTI BHGWAN HEKADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102031 Mrs. Jyoti Bhagavan Hekade BANK OF MAHARASHTRA(607387)
75 AURANGABAD MH-15-001-122-001/2878
(GADHE-JALGAON) 		1815001000NRG24310720230423359 31/07/2023 KAUSAR PATEL 1815001WL023038 KAUSAR PATEL 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102027 AUSAR KARBHARI SHEK BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-122-001/2978
(GADHE-JALGAON) 		1815001000NRG24310720230423361 31/07/2023 SAMARIN AJJU SHEKH 1815001WL023038 SAMARIN AJJU SHEKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102081 Mrs. SAMRIN AJJU SHAIKH BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24310720230423264 31/07/2023 BAJIRAO ASARAM BORUDE 1815001WL023035 BAJIRAO ASARAM BORUDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101981 Mr. BAJIRAO ASARAM BORUDE BANK OF MAHARASHTRA(607387)
78 AURANGABAD MH-15-001-122-001/3043
(GADHE-JALGAON) 		1815001000NRG24310720230423270 31/07/2023 GITA SANDU DAUND 1815001WL023035 GITA SANDU DAUND 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102033 Mrs. GEETA SANDU DAUND BANK OF MAHARASHTRA(607387)
79 AURANGABAD MH-15-001-122-001/3074
(GADHE-JALGAON) 		1815001000NRG24310720230422634 31/07/2023 SARSWATI VIKRAM SHINDE 1815001WL022990 SARSWATI VIKRAM SHINDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102117 Saraswati Vikram Shinde BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-122-001/31
(GADHE-JALGAON) 		1815001000NRG24310720230423272 31/07/2023 MIRA BHAGWAN GADHEKAR 1815001WL023035 MIRA BHAGWAN GADHEKAR 00051 MAHB0001739 1638 1638 Rejected 13/09/2023 A255230101993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AURANGABAD MH-15-001-122-001/3101
(GADHE-JALGAON) 		1815001000NRG24310720230423409 31/07/2023 DADASAHEB BHANUDAS THOMBRE 1815001WL023039 DADASAHEB BHANUDAS THOMBRE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102030 Mr. Dadasaheb Bhanudas Thombre BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24310720230423457 31/07/2023 SOMINATH MURLIDHAR DAUND 1815001WL023040 SOMINATH MURLIDHAR DAUND 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102107 Mr. SOMINATH MURLIDHAR DAUND BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24310720230423459 31/07/2023 RUSTUM RAJARAM GADEKAR 1815001WL023040 RUSTUM RAJARAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102109 RUSTUM RAJARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-122-001/3162
(GADHE-JALGAON) 		1815001000NRG24310720230423274 31/07/2023 GEETABAI KACHARU GADEKAR 1815001WL023035 GEETABAI KACHARU GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102083 GEETABAI KACHARU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24310720230423365 31/07/2023 SHAHIN JAKIR SHAIKH 1815001WL023038 SHAHIN JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102121 Mrs. Shahin Jakir Shaikh BANK OF MAHARASHTRA(607387)
86 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24310720230423366 31/07/2023 SHOEB JAKIR SHAIKH 1815001WL023038 SHOEB JAKIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102127 Mr. Shoeb Jakir Kureshi BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-122-001/3209
(GADHE-JALGAON) 		1815001000NRG24310720230423367 31/07/2023 SHABANA AKIL KURESHI 1815001WL023038 SHABANA AKIL KURESHI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102085 MS SHABANA AKHIL KURESHI STATE BANK OF INDIA(508548)
88 AURANGABAD MH-15-001-122-001/3217
(GADHE-JALGAON) 		1815001000NRG24310720230423368 31/07/2023 GOVIND SHESHRAO RAUT 1815001WL023038 GOVIND SHESHRAO RAUT 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102106 Mr. GOVIND SHESHRAO RAUT BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-122-001/3220
(GADHE-JALGAON) 		1815001000NRG24310720230422659 31/07/2023 BALASAHEB KARBHARI KORADE 1815001WL022998 BALASAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102001 BALASAHEB KARBHARI K BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-122-001/3267
(GADHE-JALGAON) 		1815001000NRG24310720230423278 31/07/2023 VACHLABAI CHAGAN GADEKAR 1815001WL023035 VACHLABAI CHAGAN GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101739 Gadekar Vastalabai Chagan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-122-001/3314
(GADHE-JALGAON) 		1815001000NRG24310720230423417 31/07/2023 ABUJAR SIDDIK KURESHI SHAIKH 1815001WL023039 ABUJAR SIDDIK KURESHI SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102093 Miss. AYESHA SIDDIK SHAIKH BANK OF MAHARASHTRA(607387)
92 AURANGABAD MH-15-001-122-001/3319
(GADHE-JALGAON) 		1815001000NRG24310720230423375 31/07/2023 KAKASAHEB RAMESH GADIKAR 1815001WL023038 KAKASAHEB RAMESH GADIKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102095 Mr. KAKASAHEB RAMESH GADEKAR BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-122-001/3323
(GADHE-JALGAON) 		1815001000NRG24310720230423465 31/07/2023 SALIM ISMAIL SHAIKH 1815001WL023040 SALIM ISMAIL SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102032 SALIM ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
94 AURANGABAD MH-15-001-122-001/3327
(GADHE-JALGAON) 		1815001000NRG24310720230423419 31/07/2023 DATTA PANDIT KORADE 1815001WL023039 DATTA PANDIT KORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102084 DATTA PANDIT KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 AURANGABAD MH-15-001-122-001/3329
(GADHE-JALGAON) 		1815001000NRG24310720230423377 31/07/2023 SHERIN KALU QURESHI 1815001WL023038 SHERIN KALU QURESHI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102096 SHERIN KALU QURESHI BANK OF BARODA(606985)
96 AURANGABAD MH-15-001-122-001/3337
(GADHE-JALGAON) 		1815001000NRG24310720230423287 31/07/2023 PAVAN SHIVAJI SADARE 1815001WL023035 PAVAN SHIVAJI SADARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102113 Mr. PAVAN SHIVAJI SADRE MAHARASHTRA GRAMIN BANK(607000)
97 AURANGABAD MH-15-001-122-001/3337
(GADHE-JALGAON) 		1815001000NRG24310720230423286 31/07/2023 SHARDA SHIVAJI SADARE 1815001WL023035 SHARDA SHIVAJI SADARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102112 Mrs. SHARDA SHIVAJI SADARE MAHARASHTRA GRAMIN BANK(607000)
98 AURANGABAD MH-15-001-122-001/386
(GADHE-JALGAON) 		1815001000NRG24310720230423424 31/07/2023 VISHNU RAMKRUSHNA SHEJUL 1815001WL023039 VISHNU RAMKRUSHNA SHEJUL 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102045 Mr. VISHNU RAMKRISHNA SHEJUL BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-122-001/58
(GADHE-JALGAON) 		1815001000NRG24310720230423471 31/07/2023 TEJRAO NAMDEO THOMBARE 1815001WL023040 TEJRAO NAMDEO THOMBARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101984 Mr. TEJRAO NAMDEO THOMBRE BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24310720230423133 31/07/2023 DHIRAJ MOTILAL KAWALE 1815001WL023027 DHIRAJ MOTILAL KAWALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102073 Mr. DHIRAJ MOTILAL KAWALE BANK OF MAHARASHTRA(607387)
101 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24310720230423134 31/07/2023 KAVITA DHIRAJ KAWALE 1815001WL023027 KAVITA DHIRAJ KAWALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102075 Mr. Kavita Dhiraj Kawale MAHARASHTRA GRAMIN BANK(607000)
102 AURANGABAD MH-15-001-178-001/1097
(SHEWAGA) 		1815001000NRG24310720230422890 31/07/2023 SHAKIRBEG HASMINBEG MIRZA 1815001WL023018 SHAKIRBEG HASMINBEG MIRZA 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101664 Mr. SHAKIRBEG HASMINBEG MIRZA BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-178-001/1098
(SHEWAGA) 		1815001000NRG24310720230423161 31/07/2023 VANSING SHIVSING CHAVAN 1815001WL023030 VANSING SHIVSING CHAVAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102066 Mr. WANSING SHIVSING CHAVHAN BANK OF MAHARASHTRA(607387)
104 AURANGABAD MH-15-001-178-001/194
(SHEWAGA) 		1815001000NRG24310720230423144 31/07/2023 MUKTARKHA MANWARKHA PATHAN 1815001WL023028 MUKTARKHA MANWARKHA PATHAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102088 Mr. MUKTARKAN MANWARKHAN PATHAN BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24310720230422908 31/07/2023 GANESH GOVIND RATHOD 1815001WL023018 GANESH GOVIND RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102048 Mr. GANESH GOVIND RATHOD BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24310720230422918 31/07/2023 PANDIT SHRIKISAN UKIRDE 1815001WL023018 PANDIT SHRIKISAN UKIRDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102038 Mr. PANDIT SHRIKISAN UKIRDE BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-178-001/923
(SHEWAGA) 		1815001000NRG24310720230423142 31/07/2023 SONALI RAJU RATHOD 1815001WL023027 SONALI RAJU RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102074 Mrs. Sonali Raju Rathod BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24310720230422965 31/07/2023 DILIP APPA BACHARE 1815001WL023020 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102014 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24310720230422932 31/07/2023 SHANTABAI PUNDLIK DABHADE 1815001WL023019 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101999 SHANTABAI KUNDALIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24310720230422933 31/07/2023 DNYANDEV TUAKRAM DABHADE 1815001WL023019 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102026 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24310720230423545 31/07/2023 SUNITA BHAGWAN BACHATE 1815001WL023052 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102008 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24310720230422936 31/07/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL023019 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102013 Mr. NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
113 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24310720230422944 31/07/2023 Isak Mahammad Shaikh 1815001WL023019 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102029 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
114 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24310720230422951 31/07/2023 Sopan Kundlik Dabhade 1815001WL023019 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102052 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
115 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24310720230422952 31/07/2023 Vaishnavi Sopan Dabhade 1815001WL023019 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102053 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24310720230422953 31/07/2023 Ganesh Bhagwana Dabhade 1815001WL023019 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102051 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
117 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24310720230422955 31/07/2023 Arjun Bala Dabhade 1815001WL023019 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102012 Mr. ARJUN BALA DABHADE BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24310720230422956 31/07/2023 Gayasagar Arjun Dabhade 1815001WL023019 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101755 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
119 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24310720230422985 31/07/2023 Narayan Kacharu Bachate 1815001WL023020 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230102009 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
120 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24310720230422996 31/07/2023 Krushna Kashinath Dabhade 1815001WL023020 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A255230101665 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 131040 131040
121 AURANGABAD MH-15-001-122-001/298
(GADHE-JALGAON) 		1815001000NRG24310720230422632 31/07/2023 VINAYAK BHAVRAO SHINDE 1815001WL022990 VINAYAK BHAVRAO SHINDE 00078 CNRB0005200 1638 1638 Processed 13/09/2023 A255230101718 VINAYAK BHAURAO SHINDE CANARA BANK(508532)
SubTotal 1638 1638
122 AURANGABAD MH-15-001-097-001/1014
(PIMPARI KHURD) 		1815001000NRG24310720230422361 31/07/2023 NIRMALA VIKRAM PAWAR 1815001WL022971 NIRMALA VIKRAM PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101677 NIRMALABAI VIKRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-097-001/1014
(PIMPARI KHURD) 		1815001000NRG24310720230422360 31/07/2023 VIKRAM SHANKAR PAWAR 1815001WL022971 VIKRAM SHANKAR PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101659 VIKRAM SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 AURANGABAD MH-15-001-097-001/1477
(PIMPARI KHURD) 		1815001000NRG24310720230422367 31/07/2023 GAJENDRA KRUSHNA PAWAR 1815001WL022971 GAJENDRA KRUSHNA PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101695 Mr. GAJENDRA KRISHNA PAWAR CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24310720230422348 31/07/2023 SATISH SHESHRAO PAWAR 1815001WL022970 SATISH SHESHRAO PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101683 SATISH SHESHRAV PAWAR & VANDANA SATISH P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-097-001/1640
(PIMPARI KHURD) 		1815001000NRG24310720230422354 31/07/2023 YOGITA WALMIK PAWAR 1815001WL022970 YOGITA WALMIK PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101668 Mrs. YOGITA WALMIK PAWAR CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-097-001/1680
(PIMPARI KHURD) 		1815001000NRG24310720230422355 31/07/2023 JANARDHAN RAGHUNATH KAVALE 1815001WL022970 JANARDHAN RAGHUNATH KAVALE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101687 Master JANARDHAN RAGHUNATH KAVALE CENTRAL BANK OF INDIA(607115)
128 AURANGABAD MH-15-001-097-001/1701
(PIMPARI KHURD) 		1815001000NRG24310720230422370 31/07/2023 BALAJI KRUSHNA PAWAR 1815001WL022971 BALAJI KRUSHNA PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101717 Mr. BALAJI KRISHNA PAWAR CENTRAL BANK OF INDIA(607115)
129 AURANGABAD MH-15-001-097-001/756
(PIMPARI KHURD) 		1815001000NRG24310720230422372 31/07/2023 KRUSHNA KACHRU JADHAV 1815001WL022971 KRUSHNA KACHRU JADHAV 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101682 Mr. KRUSHNA KACHRU JADHAV CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-097-001/821
(PIMPARI KHURD) 		1815001000NRG24310720230422358 31/07/2023 NIVRUTTI TRIMBAK PAWAR 1815001WL022970 NIVRUTTI TRIMBAK PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101660 Mr. NIVRUTTI TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24310720230422375 31/07/2023 GANGASAGAR JANARDHAN PAWAR 1815001WL022971 GANGASAGAR JANARDHAN PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101692 Mrs. GANGASAGAR JANARDHAN PAWAR CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24310720230422374 31/07/2023 JANARDHAN TRIMBAK PAVAR 1815001WL022971 JANARDHAN TRIMBAK PAVAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A255230101678 Mr. JANARDHAN TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
133 AURANGABAD MH-15-001-122-001/185
(GADHE-JALGAON) 		1815001000NRG24310720230423343 31/07/2023 RAMNATH NIVRUTI KORADE 1815001WL023038 RAMNATH NIVRUTI KORADE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A255230101676 RAMNATH NIVRUTTI KORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
134 AURANGABAD MH-15-001-106-001/226
() 		1815001000NRG24310720230422399 31/07/2023 LAKSHMI SAKAHARI BHAKRE 1815001WL022975 LAKSHMI SAKAHARI BHAKRE 00089 CBIN0282790 1638 1638 Processed 13/09/2023 A255230101691 Mrs. Laxmi Sakhahari Bhakre CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
135 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24310720230423511 31/07/2023 BHAUSAHEB DHONDIBA BOCHARE 1815001WL023044 BHAUSAHEB DHONDIBA BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101868 BHAUSAHEB DHONDIBA BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 AURANGABAD MH-15-001-004-001/478
(CHARKHA) 		1815001000NRG24310720230423517 31/07/2023 POOJA GANESH BOCHARE 1815001WL023044 POOJA GANESH BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101871 Mrs. Pooja Ganesh Bochare MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-078-001/34
() 		1815001000NRG24310720230422426 31/07/2023 NAVNATH BHAULAL GHUGE 1815001WL022976 NAVNATH BHAULAL GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101885 NAVNATH BHAVLAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24310720230422394 31/07/2023 ANITA MOHAN GHUGE 1815001WL022975 ANITA MOHAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101914 ANITA MOHAN GHUGE BANK OF BARODA(606985)
139 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24310720230422390 31/07/2023 KARBHARI SAYAJI GHUGE 1815001WL022975 KARBHARI SAYAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101895 KARBHARI SAYAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24310720230422391 31/07/2023 MAMTABI KARBHARI GHUGE 1815001WL022975 MAMTABI KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101918 MAMATABAI KARBHARI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-078-001/42
() 		1815001000NRG24310720230422393 31/07/2023 RAGHUNATH KARBHARI GHUGE 1815001WL022975 RAGHUNATH KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101907 RAGHUNATH KARBHARI G BANK OF BARODA(606985)
142 AURANGABAD MH-15-001-078-001/8
() 		1815001000NRG24310720230422427 31/07/2023 GANESH UTTAM GHUGE 1815001WL022976 GANESH UTTAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101905 GANESH UTTAM GHUGE BANK OF BARODA(606985)
143 AURANGABAD MH-15-001-083-001/1100
(KHODEGAON) 		1815001000NRG24310720230423223 31/07/2023 SUDHIR LAXMAN DHAGE 1815001WL023034 SUDHIR LAXMAN DHAGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101881 SUDHIR LAXIMAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-097-001/1158
(PIMPARI KHURD) 		1815001000NRG24310720230422363 31/07/2023 DATTATRAY AHELAJI PAWAR 1815001WL022971 DATTATRAY AHELAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101874 DATTATRAY AHILYAJI PAWAR UNION BANK OF INDIA(508500)
145 AURANGABAD MH-15-001-097-001/1444
(PIMPARI KHURD) 		1815001000NRG24310720230422365 31/07/2023 BALU KAKASAHEB PAWAR 1815001WL022971 BALU KAKASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101878 Mr. BALU KAKASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-097-001/1474
(PIMPARI KHURD) 		1815001000NRG24310720230422366 31/07/2023 RAMBHAU KUNDLIK CHANGULAPAYE 1815001WL022971 RAMBHAU KUNDLIK CHANGULAPAYE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101873 RAMBHAU KUNDALIK CHANGULPAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-097-001/1617
(PIMPARI KHURD) 		1815001000NRG24310720230422351 31/07/2023 SUNITABAI BABASAHEB PAWAR 1815001WL022970 SUNITABAI BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101877 SUNITABAI BABASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 AURANGABAD MH-15-001-097-001/409
(PIMPARI KHURD) 		1815001000NRG24310720230422371 31/07/2023 DINKAR BHUJANG GHORPADE 1815001WL022971 DINKAR BHUJANG GHORPADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101880 Mr. DINKAR BHUJANGRAO GHORPADE CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-106-001/15
() 		1815001000NRG24310720230422428 31/07/2023 RAMBHAU BAJIRAO BHOSLE 1815001WL022976 RAMBHAU BAJIRAO BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101882 RAMBHAU BAJIRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24310720230422433 31/07/2023 DILIP KISAN WALKE 1815001WL022976 DILIP KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101902 DEELIP KISAN WALKE... THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24310720230422435 31/07/2023 BHAUSAHEB KISAN WALKE 1815001WL022976 BHAUSAHEB KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101901 BHAUSAHEB KISAN WALAKE UNION BANK OF INDIA(508500)
152 AURANGABAD MH-15-001-106-001/9
() 		1815001000NRG24310720230422441 31/07/2023 MACHINDRA KISAN SHELKE 1815001WL022976 MACHINDRA KISAN SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101903 MACHINDRA KISAN WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24310720230422405 31/07/2023 VIKRAM DADARAO SANGLE 1815001WL022975 VIKRAM DADARAO SANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101890 VIKARAM DADA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-107-001/304
(SATOLA) 		1815001000NRG24310720230422408 31/07/2023 Shivganga Kailas Ghuge 1815001WL022975 Shivganga Kailas Ghuge 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101904 SHIVGANGA KAILAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-107-001/441
(SATOLA) 		1815001000NRG24310720230422445 31/07/2023 VISHNU KARBHARI SANGLE 1815001WL022976 VISHNU KARBHARI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101896 Mr. VISHNU KARBHARI SANGALE CENTRAL BANK OF INDIA(607115)
156 AURANGABAD MH-15-001-107-001/472
(SATOLA) 		1815001000NRG24310720230422448 31/07/2023 BALU RAMBHAU BHOSALE 1815001WL022976 BALU RAMBHAU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101906 BALU RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24310720230422450 31/07/2023 ASHA NARAYAN GHUGHE 1815001WL022976 ASHA NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101916 AASHABAI NARAYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24310720230422449 31/07/2023 NARAYAN DADARAO GHUGHE 1815001WL022976 NARAYAN DADARAO GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101883 NARAYAN DADARAO GHUGE AXIS BANK(607153)
159 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24310720230422451 31/07/2023 PRAVIN NARAYAN GHUGHE 1815001WL022976 PRAVIN NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101917 PRAVIN NARAYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-107-001/523
(SATOLA) 		1815001000NRG24310720230422412 31/07/2023 BABASAHEB DILIP CHAPATE 1815001WL022975 BABASAHEB DILIP CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101908 BABASAHEB DILIP CHAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24310720230422413 31/07/2023 RAVSAHEB SANDU GHUGE 1815001WL022975 RAVSAHEB SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101894 RAOSAHEB SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-107-001/65
(SATOLA) 		1815001000NRG24310720230422418 31/07/2023 Ghuge Mirabai Bhginath 1815001WL022975 Ghuge Mirabai Bhginath 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101899 MEERABAI BHAGINATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-107-001/78
(SATOLA) 		1815001000NRG24310720230422420 31/07/2023 BALKRUSHNA SHANKAR SANGALE 1815001WL022975 BALKRUSHNA SHANKAR SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101911 BALKRUSHNA SHANKAR S BANK OF BARODA(606985)
164 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24310720230422470 31/07/2023 LAKSHMAN TRIMBAK SANGALE 1815001WL022976 LAKSHMAN TRIMBAK SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101897 LAXMAN TRIMBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24310720230422471 31/07/2023 RADHABAI LAKSHMAN SANGALE 1815001WL022976 RADHABAI LAKSHMAN SANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101898 RADHABAI LAXIMAN SAN BANK OF BARODA(606985)
166 AURANGABAD MH-15-001-107-001/89
(SATOLA) 		1815001000NRG24310720230422472 31/07/2023 NAVNATH SANDU JAIBHAR 1815001WL022976 NAVNATH SANDU JAIBHAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101909 NAVNATH SANDU JAIBAH BANK OF BARODA(606985)
167 AURANGABAD MH-15-001-122-001/2343
(GADHE-JALGAON) 		1815001000NRG24310720230422642 31/07/2023 VANDANA VISHNU KHARAT 1815001WL022992 VANDANA VISHNU KHARAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101934 WANDANA VISHNU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURANGABAD MH-15-001-122-001/2607
(GADHE-JALGAON) 		1815001000NRG24310720230422630 31/07/2023 VIJAY JANARDHAN GUNGE 1815001WL022990 VIJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101925 VIJAY JANARDHAN GUNGE BANK OF INDIA(508505)
169 AURANGABAD MH-15-001-122-001/2612
(GADHE-JALGAON) 		1815001000NRG24310720230422623 31/07/2023 SANJAY JANARDHAN GUNGE 1815001WL022988 SANJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101923 SANJAY JANARDHAN GUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-122-001/2629
(GADHE-JALGAON) 		1815001000NRG24310720230422655 31/07/2023 TRIMBAK SONAJI KORDE 1815001WL022996 TRIMBAK SONAJI KORDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101928 Mr. TRIMBAK SONAJI KORDE BANK OF MAHARASHTRA(607387)
171 AURANGABAD MH-15-001-122-001/2905
(GADHE-JALGAON) 		1815001000NRG24310720230423451 31/07/2023 RAGHUNATH KASHINATH GADEKAR 1815001WL023040 RAGHUNATH KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101930 RAGHUNATH KASHINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-122-001/2911
(GADHE-JALGAON) 		1815001000NRG24310720230422657 31/07/2023 SATISH CHANDRAKANT BHALOSE 1815001WL022997 SATISH CHANDRAKANT BHALOSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101859 SATISH CHANDRAKANT MALOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-122-001/93
(GADHE-JALGAON) 		1815001000NRG24310720230423473 31/07/2023 SANJAY RAMRAO KORADE 1815001WL023040 SANJAY RAMRAO KORADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101920 Mr. SHASHIKALA AND SANJAY RAMRAO KORDE MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-144-001/321
(CHOWKA) 		1815001000NRG24310720230423631 31/07/2023 DATTU DAGDU WAGH 1815001WL023062 DATTU DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101889 WAGH DATTU DAGADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-144-001/868
(CHOWKA) 		1815001000NRG24310720230423633 31/07/2023 PREMSING HIRALAL KAYTE 1815001WL023062 PREMSING HIRALAL KAYTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101887 PREMSING HIRALAL KAYATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-144-001/868
(CHOWKA) 		1815001000NRG24310720230423634 31/07/2023 PYARABAI PREMSING KAYTE 1815001WL023062 PYARABAI PREMSING KAYTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101888 PYARABAI PREMSING KA BANK OF BARODA(606985)
177 AURANGABAD MH-15-001-144-001/878
(CHOWKA) 		1815001000NRG24310720230423562 31/07/2023 SHAMDHAN DEVCHAND KAYATE 1815001WL023054 SHAMDHAN DEVCHAND KAYATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101893 SHAMDHAN DEVCHAND KAYATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-178-001/132
(SHEWAGA) 		1815001000NRG24310720230423164 31/07/2023 ROHIDAS NATHSING CHAWAN 1815001WL023030 ROHIDAS NATHSING CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101852 ROHIDAS LALSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-178-001/326
(SHEWAGA) 		1815001000NRG24310720230423167 31/07/2023 SONABAI VITTHAL KAWALE 1815001WL023030 SONABAI VITTHAL KAWALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101861 SONABAI VITTAL KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-178-001/329
(SHEWAGA) 		1815001000NRG24310720230422904 31/07/2023 DILIP BHIMRAO KALE 1815001WL023018 DILIP BHIMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101863 Mr. DILIP BHIMRAO KALE BANK OF MAHARASHTRA(607387)
181 AURANGABAD MH-15-001-178-001/459
(SHEWAGA) 		1815001000NRG24310720230423146 31/07/2023 MIRABAI MOHAN RATHOD 1815001WL023028 MIRABAI MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101669 Mrs. MIRABAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-178-001/546
(SHEWAGA) 		1815001000NRG24310720230423168 31/07/2023 SUMANBAI BABAN RATHOD 1815001WL023030 SUMANBAI BABAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101862 Mrs. SUMAN SOMINATH RATHOD BANK OF MAHARASHTRA(607387)
183 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24310720230422941 31/07/2023 ARJUN PANDURANG BACHATE 1815001WL023019 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101865 Mr. ARJUN PANDURANG BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 80262 80262
184 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24310720230423328 31/07/2023 Sachin Dadasaheb Limbhare 1815001WL023036 Sachin Dadasaheb Limbhare 00152 HDFC0000826 1638 1638 Processed 13/09/2023 A255230101714 SACHIN DADASAHEB LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
185 AURANGABAD MH-15-001-176-001/622
(ABJIMANDI) 		1815001000NRG24310720230423333 31/07/2023 DIPAK RAMLAL JARWAL 1815001WL023036 DIPAK RAMLAL JARWAL 00152 HDFC0001789 1638 1638 Processed 13/09/2023 A255230101713 DIPAK RAMLAL JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
186 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24310720230422943 31/07/2023 Krushna Kundlik Dabhade 1815001WL023019 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A255230102056 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
187 AURANGABAD MH-15-001-016-001/1131
(NIPANI) 		1815001000NRG24310720230422819 31/07/2023 TUKARAM DNYANESHWAR MHASKE 1815001WL023011 TUKARAM DNYANESHWAR MHASKE 00415 SBIN0003449 1638 1638 Processed 13/09/2023 A255230101950 MR TUKARAM DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 AURANGABAD MH-15-001-176-001/590
(ABJIMANDI) 		1815001000NRG24310720230423296 31/07/2023 VYANKATESH LAXMIKANT NAIK 1815001WL023036 VYANKATESH LAXMIKANT NAIK 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101680 MR VYANKATESH LAXMIKANT NAIK MRS PRATIBH STATE BANK OF INDIA(508548)
189 AURANGABAD MH-15-001-176-001/599
(ABJIMANDI) 		1815001000NRG24310720230423301 31/07/2023 Amiroddin Shamshoddin Shaikh 1815001WL023036 Amiroddin Shamshoddin Shaikh 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101681 MR AMIR SHAMSHODDIN SHAIKH STATE BANK OF INDIA(508548)
190 AURANGABAD MH-15-001-176-001/602
(ABJIMANDI) 		1815001000NRG24310720230423304 31/07/2023 Rushikesh Shyam Shinde 1815001WL023036 Rushikesh Shyam Shinde 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101685 MR RUSHIKESH SHYAM SHINDE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-176-001/611
(ABJIMANDI) 		1815001000NRG24310720230423317 31/07/2023 Minabai Anandasing Thakur 1815001WL023036 Minabai Anandasing Thakur 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101694 MR ANANDSING PRATAPSING THAKUR STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-176-001/612
(ABJIMANDI) 		1815001000NRG24310720230423318 31/07/2023 Shubham Sunil Devle 1815001WL023036 Shubham Sunil Devle 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101688 Shubham Sunil Devle IDFC BANK LIMITED(608117)
193 AURANGABAD MH-15-001-176-001/613
(ABJIMANDI) 		1815001000NRG24310720230423319 31/07/2023 Shaikh Sharukh Shaikh Naseeb 1815001WL023036 Shaikh Sharukh Shaikh Naseeb 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101686 MR SHAIKH SHARUKH SHAIKH NASEEB STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-176-001/626
(ABJIMANDI) 		1815001000NRG24310720230423336 31/07/2023 AKASH KAILAS SADAVARTE 1815001WL023036 AKASH KAILAS SADAVARTE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101684 MR AKASH KAILAS SADAVARTE STATE BANK OF INDIA(508548)
195 AURANGABAD MH-15-001-176-001/627
(ABJIMANDI) 		1815001000NRG24310720230423337 31/07/2023 VIJAY NARAYANAPPA LIMBHARE 1815001WL023036 VIJAY NARAYANAPPA LIMBHARE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A255230101696 VIJAY NARAYANAPPA LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
196 AURANGABAD MH-15-001-016-001/1035
(NIPANI) 		1815001000NRG24310720230422817 31/07/2023 DATTA VISHNU BHALEKAR 1815001WL023011 DATTA VISHNU BHALEKAR 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101679 MR DATTA VISHNU BHALEKAR STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-122-001/182
(GADHE-JALGAON) 		1815001000NRG24310720230423251 31/07/2023 AASHAPAK SHAHA MUSHTAK 1815001WL023035 AASHAPAK SHAHA MUSHTAK 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101674 MASTER ASHPAK MUSTAK SHAHA MINOR STATE BANK OF INDIA(508548)
198 AURANGABAD MH-15-001-122-001/196
(GADHE-JALGAON) 		1815001000NRG24310720230423344 31/07/2023 SONAJI VITHAL V GADHEKAR 1815001WL023038 SONAJI VITHAL V GADHEKAR 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101672 Mr. Sonaji Vithal Gadhekar BANK OF MAHARASHTRA(607387)
199 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24310720230423349 31/07/2023 BABURAO GANGADHAR PARANDE 1815001WL023038 BABURAO GANGADHAR PARANDE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101673 Mr. BABURAO GANGADHAR PARANDE BANK OF MAHARASHTRA(607387)
200 AURANGABAD MH-15-001-122-001/2518
(GADHE-JALGAON) 		1815001000NRG24310720230422654 31/07/2023 SUMITRA SHIVAJI THOMBARE 1815001WL022995 SUMITRA SHIVAJI THOMBARE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101689 MRS SUMITRA SHIVAJI THOMBARE STATE BANK OF INDIA(508548)
201 AURANGABAD MH-15-001-122-001/2525
(GADHE-JALGAON) 		1815001000NRG24310720230423440 31/07/2023 KUSHIWARTA SOMINATH KORADE 1815001WL023040 KUSHIWARTA SOMINATH KORADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101704 Miss. Kushiwarta Sominath Korade MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-122-001/2525
(GADHE-JALGAON) 		1815001000NRG24310720230423439 31/07/2023 SOMINATH RAMRAO KORDE 1815001WL023040 SOMINATH RAMRAO KORDE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101705 Mr. SOMINATH RAMRAO KORDE BANK OF MAHARASHTRA(607387)
203 AURANGABAD MH-15-001-122-001/2666
(GADHE-JALGAON) 		1815001000NRG24310720230423443 31/07/2023 HARISHCHANDR ASARAM KORDE 1815001WL023040 HARISHCHANDR ASARAM KORDE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101698 Mr. HARICHANDRA AASARAM KORDE BANK OF MAHARASHTRA(607387)
204 AURANGABAD MH-15-001-122-001/3022
(GADHE-JALGAON) 		1815001000NRG24310720230423455 31/07/2023 BILAL MAHEBUB SHAHA 1815001WL023040 BILAL MAHEBUB SHAHA 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101675 BILAL MAHEBUB SHAHA PUNJAB NATIONAL BANK(508568)
205 AURANGABAD MH-15-001-122-001/3289
(GADHE-JALGAON) 		1815001000NRG24310720230423462 31/07/2023 SHAIKH SHRIF SHAIKH NAJIRUDDIN 1815001WL023040 SHAIKH SHRIF SHAIKH NAJIRUDDIN 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101703 SHAIKH SHARIF SHAIKH NAJIRUDDIN SOUTH INDIAN BANK(607167)
206 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24310720230423374 31/07/2023 AFRIN ZUBER SHAIKH 1815001WL023038 AFRIN ZUBER SHAIKH 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101702 AFRIN ZUBER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
207 AURANGABAD MH-15-001-122-001/3326
(GADHE-JALGAON) 		1815001000NRG24310720230423418 31/07/2023 GANESH KESHAVRAO SUTAVANE 1815001WL023039 GANESH KESHAVRAO SUTAVANE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101701 Mr. Ganesh Keshavrao Sutavane MAHARASHTRA GRAMIN BANK(607000)
208 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24310720230423380 31/07/2023 AVEJ ANIS SHAIKH 1815001WL023038 AVEJ ANIS SHAIKH 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101710 MR AVEJ ANIS SHAIKH STATE BANK OF INDIA(508548)
209 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24310720230423379 31/07/2023 FARZANA ANIS SHAIKH 1815001WL023038 FARZANA ANIS SHAIKH 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101709 MRS FARZANA ANIS SHAIKH STATE BANK OF INDIA(508548)
210 AURANGABAD MH-15-001-122-001/3346
(GADHE-JALGAON) 		1815001000NRG24310720230423468 31/07/2023 Talyaba Yasir Kha Pathan 1815001WL023040 Talyaba Yasir Kha Pathan 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101706 Miss. TAYYABA QAMRODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24310720230423469 31/07/2023 Shekh Aslam 1815001WL023040 Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101708 Mr. ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
212 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24310720230423470 31/07/2023 Shekh Ujama Shekh Aslam 1815001WL023040 Shekh Ujama Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101707 Miss. Shekh Ujama Shekh Aslam BANK OF MAHARASHTRA(607387)
213 AURANGABAD MH-15-001-122-001/866
(GADHE-JALGAON) 		1815001000NRG24310720230423291 31/07/2023 SAUDARSHANA SHRIRAM SADRE 1815001WL023035 SAUDARSHANA SHRIRAM SADRE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101700 SUDARSHANA SHRIRAM SADRE INDIA POST PAYMENTS BANK LIMITED(508528)
214 AURANGABAD MH-15-001-122-001/866
(GADHE-JALGAON) 		1815001000NRG24310720230423290 31/07/2023 SHRIRAM VITHAL SADRE 1815001WL023035 SHRIRAM VITHAL SADRE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101656 SHRIRAM VITTHAL SADRE INDIA POST PAYMENTS BANK LIMITED(508528)
215 AURANGABAD MH-15-001-122-001/866
(GADHE-JALGAON) 		1815001000NRG24310720230423289 31/07/2023 VITHAL SARJERAO SADRE 1815001WL023035 VITHAL SARJERAO SADRE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101655 Mr. VITTHAL SARJERAO SADARE MAHARASHTRA GRAMIN BANK(607000)
216 AURANGABAD MH-15-001-122-001/867
(GADHE-JALGAON) 		1815001000NRG24310720230423292 31/07/2023 GANESH VITHAL SADRE 1815001WL023035 GANESH VITHAL SADRE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101670 GANESH VITTHAL SADRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24310720230423544 31/07/2023 KRUSHNA GANESH DABHADE 1815001WL023052 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101693 CHHABABAI GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24310720230423554 31/07/2023 Varsha Kashinath Dabhade 1815001WL023052 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230101690 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
219 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24310720230422997 31/07/2023 SANJAY BHANUDAS BACHARE 1815001WL023020 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A255230102015 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
220 AURANGABAD MH-15-001-122-001/3270
(GADHE-JALGAON) 		1815001000NRG24310720230423372 31/07/2023 SANTOSH GANAGADHAR PARANDE 1815001WL023038 SANTOSH GANAGADHAR PARANDE 00415 SBIN0013030 1638 1638 Processed 13/09/2023 A255230101671 Mr. SANTOSH GANGADHAR PARADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
221 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24310720230422414 31/07/2023 REKHABAI RAVSAHEB GHUGE 1815001WL022975 REKHABAI RAVSAHEB GHUGE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A255230101657 REKHABAI RAOSAHEB GHUGE RATNAKAR BANK(607393)
222 AURANGABAD MH-15-001-107-001/619
(SATOLA) 		1815001000NRG24310720230422417 31/07/2023 PRIYANKA PRAVIN BHAKARE 1815001WL022975 PRIYANKA PRAVIN BHAKARE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A255230101697 Miss. PRIYANKA RAMESH NALAWADE BANK OF MAHARASHTRA(607387)
223 AURANGABAD MH-15-001-144-001/959
(CHOWKA) 		1815001000NRG24310720230423575 31/07/2023 VIKAS SAHEBRAO GHODAKE 1815001WL023055 VIKAS SAHEBRAO GHODAKE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A255230101658 VIKAS SAHEBRAO GHODA BANK OF BARODA(606985)
SubTotal 4914 4914
224 AURANGABAD MH-15-001-083-001/1571
(KHODEGAON) 		1815001000NRG24310720230423232 31/07/2023 SHIVAM SHARAD DHAGE 1815001WL023034 SHIVAM SHARAD DHAGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A255230102128 MR SHIVAM SHARAD DHANGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
225 AURANGABAD MH-15-001-107-001/65
(SATOLA) 		1815001000NRG24310720230422419 31/07/2023 INDUBAI RAMDAS GHUGHE 1815001WL022975 INDUBAI RAMDAS GHUGHE 00415 SBIN0020532 1638 1638 Processed 13/09/2023 A255230101719 RAMDAS BHAGWANTA GHUGE & INDUBAI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
226 AURANGABAD MH-15-001-122-001/2571
(GADHE-JALGAON) 		1815001000NRG24310720230423441 31/07/2023 MUJIBBEG SARDARBEG MIRZA 1815001WL023040 MUJIBBEG SARDARBEG MIRZA 00415 SBIN0021112 1638 1638 Processed 13/09/2023 A255230102116 Mr. MUJIB BEG SARDAR BEG MIRZA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
227 AURANGABAD MH-15-001-122-001/867
(GADHE-JALGAON) 		1815001000NRG24310720230423293 31/07/2023 SONALI GANESH SADRE 1815001WL023035 SONALI GANESH SADRE 00415 SBIN0061469 1638 1638 Processed 13/09/2023 A255230101699 SONALI GANESH SADARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
228 AURANGABAD MH-15-001-107-001/618
(SATOLA) 		1815001000NRG24310720230422416 31/07/2023 BHARTI SHIVAJI BHAKARE 1815001WL022975 BHARTI SHIVAJI BHAKARE 00468 UBIN0551678 1638 1638 Processed 13/09/2023 A255230101716 Miss. Bharati Annasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
229 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001000NRG24310720230423218 31/07/2023 SHIVAJI BHAUSAHEB DHAGE 1815001WL023034 SHIVAJI BHAUSAHEB DHAGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101943 SHIVAJI BHAUSAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
230 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001000NRG24310720230423219 31/07/2023 YASHODA SHIVAJI DHAGE 1815001WL023034 YASHODA SHIVAJI DHAGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101944 YASHODA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
231 AURANGABAD MH-15-001-107-001/611
(SATOLA) 		1815001000NRG24310720230422415 31/07/2023 SUDHAKAR BAJIRAO SANGALE 1815001WL022975 SUDHAKAR BAJIRAO SANGALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101945 SUDHAKAR BAJIRAO SAN BANK OF BARODA(606985)
232 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24310720230422639 31/07/2023 SONAM BHAGWAN GADEKAR 1815001WL022991 SONAM BHAGWAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101937 SONAM BHAGWAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 AURANGABAD MH-15-001-122-001/3324
(GADHE-JALGAON) 		1815001000NRG24310720230423282 31/07/2023 SHAHISTA NAJIM SHEKH 1815001WL023035 SHAHISTA NAJIM SHEKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101938 SHAHISTA NAJIM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
234 AURANGABAD MH-15-001-176-001/590
(ABJIMANDI) 		1815001000NRG24310720230423297 31/07/2023 VAIBHAV VYANKATESH NAIK 1815001WL023036 VAIBHAV VYANKATESH NAIK 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101935 MR VAIBHAV WYANKATESH NAIK STATE BANK OF INDIA(508548)
235 AURANGABAD MH-15-001-176-001/610
(ABJIMANDI) 		1815001000NRG24310720230423316 31/07/2023 Kishor Rajendra Machave 1815001WL023036 Kishor Rajendra Machave 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101941 KISHOR RAJENDRA MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
236 AURANGABAD MH-15-001-176-001/617
(ABJIMANDI) 		1815001000NRG24310720230423329 31/07/2023 Shubham Santosh Kudke 1815001WL023036 Shubham Santosh Kudke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101939 SHUBHAM SANTOSH KUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
237 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24310720230423334 31/07/2023 PAVANSING BHIMSING THAKUR 1815001WL023036 PAVANSING BHIMSING THAKUR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101940 PAVANSING BHIMSING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24310720230422976 31/07/2023 MANISHA BHARAT DABHADE 1815001WL023020 MANISHA BHARAT DABHADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101936 MANISHA BHARAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24310720230422948 31/07/2023 Parvatibai Dnyanadev Dabhade 1815001WL023019 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230101942 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
240 AURANGABAD MH-15-001-097-001/1059
(PIMPARI KHURD) 		1815001000NRG24310720230422362 31/07/2023 KRUSHNA KUNDLIK PAWAR 1815001WL022971 KRUSHNA KUNDLIK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101875 KRISHNA KUNDLIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-097-001/1700
(PIMPARI KHURD) 		1815001000NRG24310720230422368 31/07/2023 DATTRAY PUNDLIK PAWAR 1815001WL022971 DATTRAY PUNDLIK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101876 DATTATRAY KUNDALIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 AURANGABAD MH-15-001-097-001/1700
(PIMPARI KHURD) 		1815001000NRG24310720230422369 31/07/2023 SINDHU DATTRAY PAWAR 1815001WL022971 SINDHU DATTRAY PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101879 Mrs. SINDHU DATTATRAY PAWAR CENTRAL BANK OF INDIA(607115)
243 AURANGABAD MH-15-001-106-001/18
() 		1815001000NRG24310720230422396 31/07/2023 BABASAHEB MAISU BHOSLE 1815001WL022975 BABASAHEB MAISU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101892 BABASAHEB MHASU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-106-001/25
() 		1815001000NRG24310720230422437 31/07/2023 SUNDARLAL DAGADU KHARAT 1815001WL022976 SUNDARLAL DAGADU KHARAT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101912 SUNDARLAL DAGADU KHA BANK OF BARODA(606985)
245 AURANGABAD MH-15-001-106-001/30
() 		1815001000NRG24310720230422438 31/07/2023 LAXMIBAI KARBHARI BHOSLE 1815001WL022976 LAXMIBAI KARBHARI BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101915 LAXMIBAI HARICHAND BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-106-001/38
() 		1815001000NRG24310720230422439 31/07/2023 DADARAO SAHEBRAO BHOSLE 1815001WL022976 DADARAO SAHEBRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101891 DADARAO SAHEBRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-106-001/39
() 		1815001000NRG24310720230422440 31/07/2023 PANDURANG HARIBHAU BHOSLE 1815001WL022976 PANDURANG HARIBHAU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101884 PANDURANG HARIBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-107-001/128
(SATOLA) 		1815001000NRG24310720230422404 31/07/2023 BHANUDAS RAYSING GHUGE 1815001WL022975 BHANUDAS RAYSING GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101886 BHANUDAS RAYASING GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-107-001/620
(SATOLA) 		1815001000NRG24310720230422455 31/07/2023 VILAS SAHEBRAO BHOSALE 1815001WL022976 VILAS SAHEBRAO BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101910 VILAS SAHEBRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-107-001/626
(SATOLA) 		1815001000NRG24310720230422459 31/07/2023 REKHA BABASAHEB SANGLE 1815001WL022976 REKHA BABASAHEB SANGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101913 REKHA HARIDAS GHUGE BANK OF BARODA(606985)
251 AURANGABAD MH-15-001-107-001/628
(SATOLA) 		1815001000NRG24310720230422461 31/07/2023 DHANAJI BANSI KHARAT 1815001WL022976 DHANAJI BANSI KHARAT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101900 DHANAJI BANSI KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24310720230423401 31/07/2023 ANUSAYABAI APPA THOMBARE 1815001WL023039 ANUSAYABAI APPA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101927 ANUSAYBAI APPA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-122-001/2500
(GADHE-JALGAON) 		1815001000NRG24310720230423400 31/07/2023 APPA PADURANG THOMBRE 1815001WL023039 APPA PADURANG THOMBRE 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A255230101919 invalid Bank Identifier
254 AURANGABAD MH-15-001-122-001/2529
(GADHE-JALGAON) 		1815001000NRG24310720230423403 31/07/2023 MANISHA RAJU PARANDE 1815001WL023039 MANISHA RAJU PARANDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101926 MANISHA RAJU PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24310720230423369 31/07/2023 KAKASAHEB BABURAO THOMBARE 1815001WL023038 KAKASAHEB BABURAO THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101924 Mr. KAKASAHEB BABURAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-122-001/381
(GADHE-JALGAON) 		1815001000NRG24310720230423420 31/07/2023 BALIRAM VITHUBA THOMBARE 1815001WL023039 BALIRAM VITHUBA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101921 Mr. BALIRAM VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
257 AURANGABAD MH-15-001-122-001/382
(GADHE-JALGAON) 		1815001000NRG24310720230423422 31/07/2023 PRABHAKAR VITTHAL THOMBARE 1815001WL023039 PRABHAKAR VITTHAL THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101922 Mr. PRABHAKAR VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
258 AURANGABAD MH-15-001-122-001/862
(GADHE-JALGAON) 		1815001000NRG24310720230423426 31/07/2023 BHAGWAN APPASAHEB THOMBRE 1815001WL023039 BHAGWAN APPASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101931 Mr. BHAGWAN APPASAHEB THOMBRE BANK OF MAHARASHTRA(607387)
259 AURANGABAD MH-15-001-122-001/973
(GADHE-JALGAON) 		1815001000NRG24310720230423429 31/07/2023 PRIYANKA VIJAY THOMBARE 1815001WL023039 PRIYANKA VIJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101933 Miss. Priyanka Chandrabhan Chaudhari12 0 MAHARASHTRA GRAMIN BANK(607000)
260 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24310720230423431 31/07/2023 AJAY BHANUDAS THOMBARE 1815001WL023039 AJAY BHANUDAS THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101929 AJAY BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-122-001/974
(GADHE-JALGAON) 		1815001000NRG24310720230423432 31/07/2023 PRITI AJAY THOMBARE 1815001WL023039 PRITI AJAY THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101932 PRITI AJAY THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24310720230422604 31/07/2023 SHAMLAL DEVCHAND BARWAL 1815001WL022985 SHAMLAL DEVCHAND BARWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101869 SHAMLAL DEVACHEND BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-180-001/693
(PIMPALKHUTA) 		1815001000NRG24310720230422606 31/07/2023 SWAPNIL SHRIMANT TURE 1815001WL022985 SWAPNIL SHRIMANT TURE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101872 Mr. SWAPNIL SHRIMANT TUREPATIL BANK OF MAHARASHTRA(607387)
264 AURANGABAD MH-15-001-180-001/713
(PIMPALKHUTA) 		1815001000NRG24310720230422610 31/07/2023 JYOTI GOKULSING BARWAL 1815001WL022985 JYOTI GOKULSING BARWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101870 Mrs. Jyoti Gokulsing Barwal MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-185-001/168
(MURUMKHEDA) 		1815001000NRG24310720230422930 31/07/2023 SUDAM BHIKAN BACHARE 1815001WL023019 SUDAM BHIKAN BACHARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101853 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
266 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24310720230422931 31/07/2023 MANOHAR BHAGWAN AHERKAR 1815001WL023019 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101854 MANOHAR BHAGWAN AHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24310720230423542 31/07/2023 MANGALBAI RAMESH DABHADE 1815001WL023052 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101857 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-185-001/322
(MURUMKHEDA) 		1815001000NRG24310720230422934 31/07/2023 NANDU LAXMAN DABADE 1815001WL023019 NANDU LAXMAN DABADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101860 Mr. NANDU LAXMANRAO DABHADE BANK OF MAHARASHTRA(607387)
269 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24310720230422968 31/07/2023 AHEMAD GULABNABI SHEKH 1815001WL023020 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230102055 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
270 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24310720230422937 31/07/2023 KAVITA RAMESHWAR DABHADE 1815001WL023019 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101867 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24310720230422973 31/07/2023 PARLHAD SAKHARAM BACHARE 1815001WL023020 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101711 Mr. SURESH SAKHARAM BACHATE BANK OF MAHARASHTRA(607387)
272 AURANGABAD MH-15-001-185-001/50
(MURUMKHEDA) 		1815001000NRG24310720230422942 31/07/2023 BANSI AMBADAS DABHADE 1815001WL023019 BANSI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101856 BANSI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24310720230422974 31/07/2023 DHURAJI GAHENAJI DABHADE 1815001WL023020 DHURAJI GAHENAJI DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101858 DHURAJI GAYANAJI DABHADE UNION BANK OF INDIA(508500)
274 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24310720230423551 31/07/2023 Savita Ramdas Dabhade 1815001WL023052 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101712 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
275 AURANGABAD MH-15-001-185-001/670
(MURUMKHEDA) 		1815001000NRG24310720230422962 31/07/2023 Bhausaheb Sandu Dabhade 1815001WL023019 Bhausaheb Sandu Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101855 BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-185-001/672
(MURUMKHEDA) 		1815001000NRG24310720230422964 31/07/2023 Raju Baliram Dabhade 1815001WL023019 Raju Baliram Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101866 RAJU BALIRAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24310720230422988 31/07/2023 Sawalahari Jagannath Dabhade 1815001WL023020 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230101864 SAWALAHARI JAGANNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62244 62244
278 AURANGABAD MH-15-001-004-001/103
(CHARKHA) 		1815001000NRG24310720230423492 31/07/2023 VISHNU BABURAO KORDE 1815001WL023044 VISHNU BABURAO KORDE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101722 VISHNU BABURAO KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
279 AURANGABAD MH-15-001-004-001/114
(CHARKHA) 		1815001000NRG24310720230423494 31/07/2023 APPA BHIMRAO BOCHRE 1815001WL023044 APPA BHIMRAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101730 APPASAHEB BHIMRAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24310720230423496 31/07/2023 KAKAJI SHESHRAO BOCHRE 1815001WL023044 KAKAJI SHESHRAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101729 KAKAJI BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24310720230423497 31/07/2023 MIRABAI KAKAJI BOCHRE 1815001WL023044 MIRABAI KAKAJI BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101816 Mrs. Mira Kakaji Bochare MAHARASHTRA GRAMIN BANK(607000)
282 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24310720230423498 31/07/2023 RAJU SHAHDEO BOCHRE 1815001WL023044 RAJU SHAHDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101842 Mr. Raju Shahadev Bochre MAHARASHTRA GRAMIN BANK(607000)
283 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24310720230423499 31/07/2023 SARASVATI RAJU BOCHRE 1815001WL023044 SARASVATI RAJU BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101823 Mrs. Saraswti Raju Bochre MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24310720230423501 31/07/2023 JANARDHAN GAHANABOCHARE 1815001WL023044 JANARDHAN GAHANABOCHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101721 JANARDHAN GEHANAJI BOCHRE MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24310720230423500 31/07/2023 SHILABAI JANARDHANBOCHARE 1815001WL023044 SHILABAI JANARDHANBOCHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101731 SHILABAI JANARDHAN BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-004-001/200
(CHARKHA) 		1815001000NRG24310720230423503 31/07/2023 SHIVAJI VASANT KORDE 1815001WL023044 SHIVAJI VASANT KORDE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101728 SHIVAJI VASANT KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-004-001/202
(CHARKHA) 		1815001000NRG24310720230423504 31/07/2023 AMBADAS BABURAO BOCHRE 1815001WL023044 AMBADAS BABURAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101733 AMBADAS BABURAO BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 AURANGABAD MH-15-001-004-001/37
(CHARKHA) 		1815001000NRG24310720230423507 31/07/2023 SANGITA JIJA BOCHRE 1815001WL023044 SANGITA JIJA BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101998 Mrs. SANGITA JIJA BOCHARE MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-004-001/394
(CHARKHA) 		1815001000NRG24310720230423508 31/07/2023 KAKAJI RANGNATH KORADE 1815001WL023044 KAKAJI RANGNATH KORADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101986 Mr. KAKAJI RANGNATH KORDE BANK OF MAHARASHTRA(607387)
290 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24310720230423512 31/07/2023 MAMATABAI BHAUSAHEB BOCHARE 1815001WL023044 MAMATABAI BHAUSAHEB BOCHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101849 MAMTABAI BHAUSAHEB BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 AURANGABAD MH-15-001-004-001/418
(CHARKHA) 		1815001000NRG24310720230423514 31/07/2023 VANITA VITTHAL BOCHARE 1815001WL023044 VANITA VITTHAL BOCHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102007 Mrs. Vanita Viththl Bochare MAHARASHTRA GRAMIN BANK(607000)
292 AURANGABAD MH-15-001-004-001/42
(CHARKHA) 		1815001000NRG24310720230423515 31/07/2023 BALU KISAN KORDE 1815001WL023044 BALU KISAN KORDE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101720 BALU KISAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24310720230423518 31/07/2023 DATTU NAMDEO BOCHRE 1815001WL023044 DATTU NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101988 Mr. DATTU NAMDEV BOCHARE BANK OF MAHARASHTRA(607387)
294 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24310720230423519 31/07/2023 SAKHUBAI DATTU BOCHRE 1815001WL023044 SAKHUBAI DATTU BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101820 Mrs. Sagunabai Dattu Bochre MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-004-001/57
(CHARKHA) 		1815001000NRG24310720230423520 31/07/2023 MADHUKAR NAMDEO BOCHRE 1815001WL023044 MADHUKAR NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101726 MADHU NAMDEV BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24310720230423522 31/07/2023 KALIDABAI SAVDEHARI BOCHRE 1815001WL023044 KALIDABAI SAVDEHARI BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101821 Miss. Kalindabai Savlehari Bochre MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24310720230423521 31/07/2023 SAVLAHARI NAMDEO BOCHRE 1815001WL023044 SAVLAHARI NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101989 Mr. SAVALEHARI NAMDEO BOCHARE MAHARASHTRA GRAMIN BANK(607000)
298 AURANGABAD MH-15-001-004-001/90
(CHARKHA) 		1815001000NRG24310720230423524 31/07/2023 GANGASAGAR SURESH BOCHRE 1815001WL023044 GANGASAGAR SURESH BOCHRE 1143 MAHG0005109 546 546 Processed 13/09/2023 A255230101817 Mrs. Gangasagar Suresh Bochre MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-004-001/90
(CHARKHA) 		1815001000NRG24310720230423523 31/07/2023 SURESH SAHEBRAO BOCHRE 1815001WL023044 SURESH SAHEBRAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102049 Mr. SURESH SAHEBARAV BOCHARE MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-180-001/710
(PIMPALKHUTA) 		1815001000NRG24310720230422608 31/07/2023 DIPAK GANGARAM PATIL 1815001WL022985 DIPAK GANGARAM PATIL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102077 Mr. DIPAK GANGARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
301 AURANGABAD MH-15-001-180-001/711
(PIMPALKHUTA) 		1815001000NRG24310720230422609 31/07/2023 GANGARAM BHARJIBA PATIL 1815001WL022985 GANGARAM BHARJIBA PATIL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102076 GANGADHAR BHARJIBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-180-001/714
(PIMPALKHUTA) 		1815001000NRG24310720230422611 31/07/2023 SUREKHA SANJAY BARWAL 1815001WL022985 SUREKHA SANJAY BARWAL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101850 Miss. Surekha Sanjay Barwal MAHARASHTRA GRAMIN BANK(607000)
303 AURANGABAD MH-15-001-180-001/715
(PIMPALKHUTA) 		1815001000NRG24310720230422612 31/07/2023 RAMESHWAR RAMKISAN BARWAL 1815001WL022985 RAMESHWAR RAMKISAN BARWAL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101836 Mr. Rameshwar Ramkisan Barwal MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24310720230422966 31/07/2023 KAILAS BHANUDAS DABHADE 1815001WL023020 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102019 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24310720230422967 31/07/2023 RAMKISAN BHAURAO BACHARE 1815001WL023020 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101724 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24310720230423543 31/07/2023 DEVKA PARMESHWAR DHABHADE 1815001WL023052 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101746 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
307 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24310720230422969 31/07/2023 RUKSANABI AHEMAD SHEKH 1815001WL023020 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101747 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24310720230422935 31/07/2023 KACHRU KASHINATH BACHATE 1815001WL023019 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102016 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24310720230422970 31/07/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL023020 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101727 TULASIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24310720230422971 31/07/2023 KAKASAHEB APPA BACHARE 1815001WL023020 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101725 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24310720230422972 31/07/2023 SURESH SAKHARAM BACHARE 1815001WL023020 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101732 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
312 AURANGABAD MH-15-001-185-001/472
(MURUMKHEDA) 		1815001000NRG24310720230422938 31/07/2023 RUKHAMAN GORAKH DABHADE 1815001WL023019 RUKHAMAN GORAKH DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102021 Mrs. RUKHAMAN GORAKH DABHADE MAHARASHTRA GRAMIN BANK(607000)
313 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24310720230422940 31/07/2023 REKHA BABASAHEB DABHADE 1815001WL023019 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102061 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
314 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24310720230423546 31/07/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL023052 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101825 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24310720230423547 31/07/2023 SWATI RAMESHWAR BACHATE 1815001WL023052 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101818 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24310720230422945 31/07/2023 Vishnu Vitthal Dabhade 1815001WL023019 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101845 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24310720230422946 31/07/2023 Asiya Jawed Shaikh 1815001WL023019 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101841 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
318 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24310720230422950 31/07/2023 Udhav Bhausaheb Dabhade 1815001WL023019 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101843 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24310720230423548 31/07/2023 Raju Nivratti Dabhade 1815001WL023052 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101828 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24310720230423549 31/07/2023 Sharada Raju Dabhade 1815001WL023052 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101772 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
321 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24310720230423550 31/07/2023 Yashoda Sandip Bachate 1815001WL023052 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101741 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24310720230423552 31/07/2023 Prakash Dattu Bachate 1815001WL023052 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102104 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
323 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24310720230423553 31/07/2023 Shivaji Kundlik Bachate 1815001WL023052 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101801 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
324 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24310720230422957 31/07/2023 Vishnu Janardhan Sable 1815001WL023019 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102011 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
325 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24310720230422959 31/07/2023 Kasabai Gajanan Dabhade 1815001WL023019 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101831 KASABAI GAJANAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24310720230422981 31/07/2023 Rajdhar Vaijinath Bachate 1815001WL023020 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101844 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-185-001/658
(MURUMKHEDA) 		1815001000NRG24310720230422982 31/07/2023 Bachate Vaishali Rajdhar 1815001WL023020 Bachate Vaishali Rajdhar 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101847 BACHATE VAISHALI RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24310720230422983 31/07/2023 Ranjana Kakasaheb Bachate 1815001WL023020 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101762 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24310720230422984 31/07/2023 Shobhabai Dilip Bachate 1815001WL023020 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101756 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24310720230422986 31/07/2023 Soni Suresh Bachate 1815001WL023020 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101764 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24310720230422987 31/07/2023 Yogita Sanjay Bachate 1815001WL023020 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101819 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
332 AURANGABAD MH-15-001-185-001/667
(MURUMKHEDA) 		1815001000NRG24310720230422960 31/07/2023 Rukhmanbai Sanjay Dabhade 1815001WL023019 Rukhmanbai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102020 RUKHMANBAI SANJAY DABHADE BANK OF MAHARASHTRA(607387)
333 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24310720230422989 31/07/2023 Ajinath Tulshiram Dabhade 1815001WL023020 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101765 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
334 AURANGABAD MH-15-001-185-001/679
(MURUMKHEDA) 		1815001000NRG24310720230422990 31/07/2023 Nandabai Savalahari Dabhade 1815001WL023020 Nandabai Savalahari Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101745 NANDABAI SAVALAHARI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24310720230422991 31/07/2023 Lankabai Tulshiram Dabhade 1815001WL023020 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102022 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24310720230422992 31/07/2023 Dnyaneshwar Harichandra Bachate 1815001WL023020 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101723 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
337 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24310720230422994 31/07/2023 Krushna Dnyaneshwar Bachate 1815001WL023020 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101805 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
338 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24310720230422995 31/07/2023 Vishal Parmeshwar Bachate 1815001WL023020 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230102023 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24310720230422998 31/07/2023 PUNJARAM BHANUDAS BACHARE 1815001WL023020 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A255230101830 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 100464 100464
340 AURANGABAD MH-15-001-007-001/324
(GARKHEDA) 		1815001000NRG24310720230423637 31/07/2023 DIGAMBAR SHESHRAV CHAUDHRI 1815001WL023063 DIGAMBAR SHESHRAV CHAUDHRI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102039 Mr. Digambar Sheshrav Chaudhri MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-083-001/1275
(KHODEGAON) 		1815001000NRG24310720230423230 31/07/2023 RENUKA SOMINATH VIR 1815001WL023034 RENUKA SOMINATH VIR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101829 RENUKA SOMINATH VIR BANK OF BARODA(606985)
342 AURANGABAD MH-15-001-083-001/1275
(KHODEGAON) 		1815001000NRG24310720230423229 31/07/2023 SOMINATH BABASAHEB VIR 1815001WL023034 SOMINATH BABASAHEB VIR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101786 Mr. Sominath Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24310720230423405 31/07/2023 GITA RAVINDRA DHOLANPURE 1815001WL023039 GITA RAVINDRA DHOLANPURE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101744 Miss. GITA OMAPRAKASH PANDHARKAR BANK OF MAHARASHTRA(607387)
344 AURANGABAD MH-15-001-122-001/3007
(GADHE-JALGAON) 		1815001000NRG24310720230423267 31/07/2023 PRAMOD MANGALMURTI PURANIK 1815001WL023035 PRAMOD MANGALMURTI PURANIK 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101965 MR PRAMOD MANGALAMURTI PURANIK STATE BANK OF INDIA(508548)
345 AURANGABAD MH-15-001-122-001/3182
(GADHE-JALGAON) 		1815001000NRG24310720230423275 31/07/2023 BHAGYSHREE DAMODHAR SADARE 1815001WL023035 BHAGYSHREE DAMODHAR SADARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101768 Mrs. Bhagyashri Damodhar Sadare MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-132-001/1094
(GEVRAI KUBER) 		1815001000NRG24310720230422615 31/07/2023 BABAN APPA KUBER 1815001WL022986 BABAN APPA KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101735 Mr. BABANRAO APPA KUBER BANK OF MAHARASHTRA(607387)
347 AURANGABAD MH-15-001-132-001/1094
(GEVRAI KUBER) 		1815001000NRG24310720230422616 31/07/2023 SAVITA BABAN KUBER 1815001WL022986 SAVITA BABAN KUBER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101964 SAVITA BABAN KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 AURANGABAD MH-15-001-178-001/1090
(SHEWAGA) 		1815001000NRG24310720230422888 31/07/2023 MIRZA MO SADIK HASMINBEG MIRZA 1815001WL023018 MIRZA MO SADIK HASMINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101839 Mr. SADIK BAIG HASNAIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
349 AURANGABAD MH-15-001-178-001/1090
(SHEWAGA) 		1815001000NRG24310720230422889 31/07/2023 SAYAMA BI SADIK BEG MIRZA 1815001WL023018 SAYAMA BI SADIK BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101795 SAYMA YUSUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
350 AURANGABAD MH-15-001-178-001/1119
(SHEWAGA) 		1815001000NRG24310720230423162 31/07/2023 AKASH TULSHIRAM CHAVHAN 1815001WL023030 AKASH TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101740 AKASH TULSIRAM CHAVHAN BANK OF INDIA(508505)
351 AURANGABAD MH-15-001-178-001/1120
(SHEWAGA) 		1815001000NRG24310720230423163 31/07/2023 VIKAS TULSHIRAM CHAVHAN 1815001WL023030 VIKAS TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101807 Mr. Vikas Tulshiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-178-001/1135
(SHEWAGA) 		1815001000NRG24310720230423143 31/07/2023 TASLIM MUKTARKHA PATHAN 1815001WL023028 TASLIM MUKTARKHA PATHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102089 Mrs. TASLIM BI MUKTAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-178-001/1137
(SHEWAGA) 		1815001000NRG24310720230422891 31/07/2023 BADRUNISA UNUSBEG MIRZA 1815001WL023018 BADRUNISA UNUSBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102070 Mrs. BADRUNISA UNUSBEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
354 AURANGABAD MH-15-001-178-001/114
(SHEWAGA) 		1815001000NRG24310720230422892 31/07/2023 FARJANA AKTAR MIRJA 1815001WL023018 FARJANA AKTAR MIRJA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102037 Mrs. FARJANA AKTAR MIRZA MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-178-001/114
(SHEWAGA) 		1815001000NRG24310720230422893 31/07/2023 SHAMINABI SHAFIK BEG MIRZA 1815001WL023018 SHAMINABI SHAFIK BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101738 Mrs. Shaminabi Shakirbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-178-001/1154
(SHEWAGA) 		1815001000NRG24310720230422894 31/07/2023 VANITA RAM RATHOD 1815001WL023018 VANITA RAM RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101799 Mrs. VANITA RAM RATHOD BANK OF MAHARASHTRA(607387)
357 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24310720230422895 31/07/2023 BHANUDAS SUBHASH BUCHUDE 1815001WL023018 BHANUDAS SUBHASH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102067 Mr. BHANDAS SUBHASH BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
358 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24310720230422896 31/07/2023 TARABAI BHANUDAS BUCHUDE 1815001WL023018 TARABAI BHANUDAS BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102069 Mrs. TARA BHANUDAS BUCHUDE BANK OF MAHARASHTRA(607387)
359 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24310720230422897 31/07/2023 NIHALSING MAHAJAN SUNDARDE 1815001WL023018 NIHALSING MAHAJAN SUNDARDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101787 MR NIHALSINGH MAHAJAN SUNDARDE STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24310720230422898 31/07/2023 SUNITA NIHALSING SUNDARDE 1815001WL023018 SUNITA NIHALSING SUNDARDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101824 Mrs. Sunita Nihalsing Sundarde MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-178-001/13
(SHEWAGA) 		1815001000NRG24310720230423135 31/07/2023 VIJAY LALSING RATHOD 1815001WL023027 VIJAY LALSING RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101960 Mr. VIJAY LALSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-178-001/152
(SHEWAGA) 		1815001000NRG24310720230423166 31/07/2023 MANGAL SANTOSH CHAWAN 1815001WL023030 MANGAL SANTOSH CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101743 Mrs. Mangalbai Santosh Chavhan MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-178-001/218
(SHEWAGA) 		1815001000NRG24310720230422899 31/07/2023 MIRZA ANSAR BEG DAWALBEG 1815001WL023018 MIRZA ANSAR BEG DAWALBEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101736 Mr. ANSARBEG DAWALBEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
364 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24310720230422901 31/07/2023 LAXMAN ASARAM BUCHADE 1815001WL023018 LAXMAN ASARAM BUCHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102071 Mr. LAXMAN AASARAM BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24310720230422902 31/07/2023 MAMTABAI LAXMAN BUCHADE 1815001WL023018 MAMTABAI LAXMAN BUCHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102072 Mrs. MAMTA LAXMAN BUCHUDE BANK OF MAHARASHTRA(607387)
366 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24310720230422903 31/07/2023 KAUTIK SHANKAR CHAWAN 1815001WL023018 KAUTIK SHANKAR CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101963 AUTIK SHANKAR CHAVA BANK OF BARODA(606985)
367 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24310720230423138 31/07/2023 KAILASH FAKIRCHAND CHAWAN 1815001WL023027 KAILASH FAKIRCHAND CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102103 Mr. Kailash Fakirchand Chavan MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24310720230423139 31/07/2023 KALABAI KAILASH CHAWAN 1815001WL023027 KALABAI KAILASH CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101962 Mrs. KALABAI KAILASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
369 AURANGABAD MH-15-001-178-001/329
(SHEWAGA) 		1815001000NRG24310720230422905 31/07/2023 LILABAI DILIP KALE 1815001WL023018 LILABAI DILIP KALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102114 Mrs. LILABAI DILIP KALE BANK OF MAHARASHTRA(607387)
370 AURANGABAD MH-15-001-178-001/331
(SHEWAGA) 		1815001000NRG24310720230422906 31/07/2023 JAGANNATH BHIMRAO KALE 1815001WL023018 JAGANNATH BHIMRAO KALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101992 Mr. JAGANNATH BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-178-001/331
(SHEWAGA) 		1815001000NRG24310720230422907 31/07/2023 LANKABAI JAGANNATH KALE 1815001WL023018 LANKABAI JAGANNATH KALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102124 Mrs. LANKABAI JAGNATH KALE MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24310720230422909 31/07/2023 KAVITA GANESH RATHOD 1815001WL023018 KAVITA GANESH RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102068 Mrs. KAVITA GANESH RATHOD BANK OF MAHARASHTRA(607387)
373 AURANGABAD MH-15-001-178-001/353
(SHEWAGA) 		1815001000NRG24310720230422911 31/07/2023 ARUN RUPHCHAND RATHOD 1815001WL023018 ARUN RUPHCHAND RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101803 Mr. Arun Rupchand Rathod MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-178-001/362
(SHEWAGA) 		1815001000NRG24310720230422912 31/07/2023 JAKIRBEG NIJAMBEG 1815001WL023018 JAKIRBEG NIJAMBEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101737 Mr. ZAKIR NIZAM MIRZA BANK OF MAHARASHTRA(607387)
375 AURANGABAD MH-15-001-178-001/362
(SHEWAGA) 		1815001000NRG24310720230422913 31/07/2023 PARVIN BE JAKIRBEG 1815001WL023018 PARVIN BE JAKIRBEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102065 Mrs. Parbinnisa Jakirbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-178-001/421
(SHEWAGA) 		1815001000NRG24310720230422915 31/07/2023 SHAHEENBANO BAKERRMBEG MIRZA 1815001WL023018 SHAHEENBANO BAKERRMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102064 Mrs. SHAHEENBANO HAKEEMBEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-178-001/45
(SHEWAGA) 		1815001000NRG24310720230423475 31/07/2023 BHAUSAHEB VISHNU WAGHMARE 1815001WL023041 BHAUSAHEB VISHNU WAGHMARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102102 Mr. BHAUSAHEB VISHNU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-178-001/45
(SHEWAGA) 		1815001000NRG24310720230423476 31/07/2023 SHOBHABAI BHAUSAHEB WAGHMARE 1815001WL023041 SHOBHABAI BHAUSAHEB WAGHMARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102101 Mrs. SHOBHA BHAUSAHEB WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
379 AURANGABAD MH-15-001-178-001/459
(SHEWAGA) 		1815001000NRG24310720230423145 31/07/2023 MOHAN HIRAMAN 1815001WL023028 MOHAN HIRAMAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101966 MOHAN HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
380 AURANGABAD MH-15-001-178-001/47
(SHEWAGA) 		1815001000NRG24310720230423477 31/07/2023 BURAKBE SHAMSIRBEG MIRZA 1815001WL023041 BURAKBE SHAMSIRBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102099 Burakbi Shamsherbeg Mirza BANK OF MAHARASHTRA(607387)
381 AURANGABAD MH-15-001-178-001/745
(SHEWAGA) 		1815001000NRG24310720230422917 31/07/2023 JAHIDABI SHE DARBAR 1815001WL023018 JAHIDABI SHE DARBAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101851 Mr. Jaydabi Darbar Shaikh MAHARASHTRA GRAMIN BANK(607000)
382 AURANGABAD MH-15-001-178-001/750
(SHEWAGA) 		1815001000NRG24310720230423140 31/07/2023 SUNITA VIJU RATHOD 1815001WL023027 SUNITA VIJU RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102041 SUNITA VIJAY RATHOD CANARA BANK(508532)
383 AURANGABAD MH-15-001-178-001/756
(SHEWAGA) 		1815001000NRG24310720230423169 31/07/2023 KAILAS SHIVLAL PAWAR 1815001WL023030 KAILAS SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101959 KAILAS SHIVLAL PAWAR BANK OF BARODA(606985)
384 AURANGABAD MH-15-001-178-001/831
(SHEWAGA) 		1815001000NRG24310720230423141 31/07/2023 SANGITTA MOTILAL CHAVAN 1815001WL023027 SANGITTA MOTILAL CHAVAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102078 Mrs. Sangita Motilal Chavan MAHARASHTRA GRAMIN BANK(607000)
385 AURANGABAD MH-15-001-178-001/875
(SHEWAGA) 		1815001000NRG24310720230422601 31/07/2023 ASIFSHAH NADARSHA SHAH 1815001WL022984 ASIFSHAH NADARSHA SHAH 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101979 Mr. Asif Sha Nadar Sha BANK OF MAHARASHTRA(607387)
386 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24310720230423147 31/07/2023 MIRZA SALAR BEG GULJAAR BEG 1815001WL023028 MIRZA SALAR BEG GULJAAR BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101734 Mr. SALAR BEG GULJAR BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
387 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24310720230423148 31/07/2023 RIJWANA BE SALAR BEG 1815001WL023028 RIJWANA BE SALAR BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102018 RIJAWANA BI SALAR BE BANK OF BARODA(606985)
388 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24310720230422919 31/07/2023 SWATI PANDIT UKIRDE 1815001WL023018 SWATI PANDIT UKIRDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102036 Mrs. Swati Pandit Ukirde MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-178-001/908
(SHEWAGA) 		1815001000NRG24310720230422920 31/07/2023 AJHAR BEG GULAM RASULBEG MIRZA 1815001WL023018 AJHAR BEG GULAM RASULBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101750 Mr. Azar beg Gulamrsul Mirza MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-178-001/917
(SHEWAGA) 		1815001000NRG24310720230422921 31/07/2023 KALUSING PANNALAL SULANE 1815001WL023018 KALUSING PANNALAL SULANE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101961 MR KALUSING PANNALAL NAYMANE STATE BANK OF INDIA(508548)
391 AURANGABAD MH-15-001-178-001/917
(SHEWAGA) 		1815001000NRG24310720230422922 31/07/2023 YOGITA KALUSING NAYMANE 1815001WL023018 YOGITA KALUSING NAYMANE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101763 Mrs. Yogita Kalusing Naymane MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24310720230423150 31/07/2023 PORNIMA PREMSING GUSINGE 1815001WL023028 PORNIMA PREMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101822 Mrs. Poranima Premasing Gusinge MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24310720230423149 31/07/2023 PREMSING NARSING GUSINGE 1815001WL023028 PREMSING NARSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102025 GUSINGE PREMSING NAR BANK OF BARODA(606985)
394 AURANGABAD MH-15-001-178-001/919
(SHEWAGA) 		1815001000NRG24310720230422923 31/07/2023 ANKUSH ASHOK UKIRDE 1815001WL023018 ANKUSH ASHOK UKIRDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101848 ANKUSH ASHOK UKIRDE CANARA BANK(508532)
395 AURANGABAD MH-15-001-178-001/929
(SHEWAGA) 		1815001000NRG24310720230423151 31/07/2023 MAJHAR BEG AHEMAD BEG 1815001WL023028 MAJHAR BEG AHEMAD BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101751 MAZARBEG AHEMADBEG M BANK OF BARODA(606985)
396 AURANGABAD MH-15-001-178-001/937
(SHEWAGA) 		1815001000NRG24310720230422603 31/07/2023 Hajarabi Imranbeg Mirza 1815001WL022984 Hajarabi Imranbeg Mirza 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230101804 Mrs. Hajrabi Imranbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-178-001/959
(SHEWAGA) 		1815001000NRG24310720230422926 31/07/2023 AKIL BEG ANVAR BEG MIRZA 1815001WL023018 AKIL BEG ANVAR BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102126 AKILBEG ANWARBEG MIR BANK OF BARODA(606985)
398 AURANGABAD MH-15-001-178-001/959
(SHEWAGA) 		1815001000NRG24310720230422927 31/07/2023 ARBINA BI AKIL BEG MIRZA 1815001WL023018 ARBINA BI AKIL BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102063 MISS ARBINA DILAWAR SAYYAD STATE BANK OF INDIA(508548)
399 AURANGABAD MH-15-001-178-001/960
(SHEWAGA) 		1815001000NRG24310720230422928 31/07/2023 ASMA RAJJAK BEG MIRZA 1815001WL023018 ASMA RAJJAK BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A255230102062 Mrs. ASMA RAJJAK MIRZA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 98280 98280
400 AURANGABAD MH-15-001-107-001/555
(SATOLA) 		1815001000NRG24310720230422453 31/07/2023 MONIKA BALU BHOSALE 1815001WL022976 MONIKA BALU BHOSALE 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A255230101835 Miss. Monika Balu Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
401 AURANGABAD MH-15-001-083-001/1042
(KHODEGAON) 		1815001000NRG24310720230423221 31/07/2023 MANGAL PRAKASH MORE 1815001WL023034 MANGAL PRAKASH MORE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101969 Mr. PRAKASH BAPU MORE MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-083-001/1042
(KHODEGAON) 		1815001000NRG24310720230423220 31/07/2023 MORE PRAKASH BAPU 1815001WL023034 MORE PRAKASH BAPU 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101968 Mr. PRAKASH BAPU MORE MAHARASHTRA GRAMIN BANK(607000)
403 AURANGABAD MH-15-001-083-001/1170
(KHODEGAON) 		1815001000NRG24310720230423226 31/07/2023 SONAJI BABAN DHAGE 1815001WL023034 SONAJI BABAN DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230102130 SONAJI BABAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 AURANGABAD MH-15-001-083-001/1642
(KHODEGAON) 		1815001000NRG24310720230423233 31/07/2023 SANDIP ASARAM DHAGE 1815001WL023034 SANDIP ASARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101970 Mr. SANDIP ASARAM DHAGE MAHARASHTRA GRAMIN BANK(607000)
405 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24310720230423240 31/07/2023 KUSAUMBAI SHAMRAO HULSAR 1815001WL023034 KUSAUMBAI SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230102091 KUSUM SHAMRAO HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24310720230423241 31/07/2023 SOMINATH SHAMRAO HULSAR 1815001WL023034 SOMINATH SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101971 SOMINATH SHAMRAO HULSAR MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-083-001/916
(KHODEGAON) 		1815001000NRG24310720230423242 31/07/2023 SAPNA RAKHMAJI TOGE 1815001WL023034 SAPNA RAKHMAJI TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101808 Miss. Sapna Rakhmaji Toge MAHARASHTRA GRAMIN BANK(607000)
408 AURANGABAD MH-15-001-083-001/921
(KHODEGAON) 		1815001000NRG24310720230423243 31/07/2023 BALU JAGANNATH VIR 1815001WL023034 BALU JAGANNATH VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230102129 Mr. BALU JAGANNATH VEER MAHARASHTRA GRAMIN BANK(607000)
409 AURANGABAD MH-15-001-083-001/921
(KHODEGAON) 		1815001000NRG24310720230423244 31/07/2023 SUMITRABAI BALU VIR 1815001WL023034 SUMITRABAI BALU VIR 1143 MAHG0005118 1638 1638 Processed 14/09/2023 A255230102042 Mrs. SUMITRA BALU VEER INDIAN BANK(607105)
410 AURANGABAD MH-15-001-093-001/101
(PACHOD) 		1815001000NRG24310720230423207 31/07/2023 SANTOSH SAHIBRAO GAIKWAD 1815001WL023033 SANTOSH SAHIBRAO GAIKWAD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230102125 Mr. SANTOSH SAHEBRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-093-001/130
(PACHOD) 		1815001000NRG24310720230423208 31/07/2023 NARMDABAI MUKUNDA GHODAKE 1815001WL023033 NARMDABAI MUKUNDA GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101991 NARMADABAI MUKUNDA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001000NRG24310720230423210 31/07/2023 SANJIVANI SOMINATH GHODKE 1815001WL023033 SANJIVANI SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230102090 SANJIVANI SOMINATH G BANK OF BARODA(606985)
413 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001000NRG24310720230423209 31/07/2023 SOMINATH MOHANRAO GHODKE 1815001WL023033 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101967 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
414 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001000NRG24310720230423211 31/07/2023 SUDARSHAN BADRI GHODKE 1815001WL023033 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101791 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-093-001/410
(PACHOD) 		1815001000NRG24310720230423212 31/07/2023 SACHIN MUKUNDRAO GHODAKE 1815001WL023033 SACHIN MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101790 Mr. Sachin Mukundrav Ghodke MAHARASHTRA GRAMIN BANK(607000)
416 AURANGABAD MH-15-001-093-001/452
(PACHOD) 		1815001000NRG24310720230423215 31/07/2023 KIRAN RAMU GHODAKE 1815001WL023033 KIRAN RAMU GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A255230101837 KIRAN RAMU GHODKE BANK OF BARODA(606985)
SubTotal 26208 26208
417 AURANGABAD MH-15-001-007-001/330
(GARKHEDA) 		1815001000NRG24310720230423638 31/07/2023 NAGESH ANSIRAM CHAUDHARI 1815001WL023063 NAGESH ANSIRAM CHAUDHARI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102040 Mr. NAGESH ANSIRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
418 AURANGABAD MH-15-001-122-001/101
(GADHE-JALGAON) 		1815001000NRG24310720230422635 31/07/2023 RAJU BABAN THOMBARE 1815001WL022991 RAJU BABAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101812 Mr. Raju Baban Thombre BANK OF MAHARASHTRA(607387)
419 AURANGABAD MH-15-001-122-001/14
(GADHE-JALGAON) 		1815001000NRG24310720230423245 31/07/2023 BALU ANAND GADHEKAR 1815001WL023035 BALU ANAND GADHEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101777 BALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 AURANGABAD MH-15-001-122-001/142
(GADHE-JALGAON) 		1815001000NRG24310720230422658 31/07/2023 AKASH PRAKASH KORADE 1815001WL022998 AKASH PRAKASH KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101792 Mr. Aakash Prakash Korde MAHARASHTRA GRAMIN BANK(607000)
421 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24310720230423387 31/07/2023 MAROTI TULSIRAM BORUDE 1815001WL023039 MAROTI TULSIRAM BORUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102097 Mr. Maroti Tulsiram Borude BANK OF MAHARASHTRA(607387)
422 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24310720230423386 31/07/2023 VIMAL GAJANAN BORUDE 1815001WL023039 VIMAL GAJANAN BORUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101996 Mrs. VIMAL GAJANAN BORUDE BANK OF MAHARASHTRA(607387)
423 AURANGABAD MH-15-001-122-001/158
(GADHE-JALGAON) 		1815001000NRG24310720230423249 31/07/2023 SHRIDHAR VISHWABHAR SADARE 1815001WL023035 SHRIDHAR VISHWABHAR SADARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102100 Mrs. SHRIDHAR VIMBHAR AND SINDHUBAI SH MAHARASHTRA GRAMIN BANK(607000)
424 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24310720230422814 31/07/2023 GITA BHAUSAHEB KORADE 1815001WL023010 GITA BHAUSAHEB KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101809 Miss. Gitabai Bhausaheb Korde MAHARASHTRA GRAMIN BANK(607000)
425 AURANGABAD MH-15-001-122-001/186
(GADHE-JALGAON) 		1815001000NRG24310720230422650 31/07/2023 BABAN PARAJI GADEKAR 1815001WL022993 BABAN PARAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101978 BABAN PARAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 AURANGABAD MH-15-001-122-001/186
(GADHE-JALGAON) 		1815001000NRG24310720230422651 31/07/2023 MANISHA DINESH JAGTAP 1815001WL022993 MANISHA DINESH JAGTAP 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101811 Miss. Ramkoar Baban Gadekar MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-122-001/2397
(GADHE-JALGAON) 		1815001000NRG24310720230423347 31/07/2023 TUKARAM SHRIDHAR GADEKAR 1815001WL023038 TUKARAM SHRIDHAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101800 TUKARAM SHRIDHAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 AURANGABAD MH-15-001-122-001/2398
(GADHE-JALGAON) 		1815001000NRG24310720230423389 31/07/2023 SANJAY ASARAM GADEKAR 1815001WL023039 SANJAY ASARAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101997 Mr. MINA AND SANJAY ASARAM GADEKAR MAHARASHTRA GRAMIN BANK(607000)
429 AURANGABAD MH-15-001-122-001/2413
(GADHE-JALGAON) 		1815001000NRG24310720230423434 31/07/2023 BHAGWAN SITARAM KORADE 1815001WL023040 BHAGWAN SITARAM KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101767 Mr. Bhagavan Sitaram Korde MAHARASHTRA GRAMIN BANK(607000)
430 AURANGABAD MH-15-001-122-001/2415
(GADHE-JALGAON) 		1815001000NRG24310720230423392 31/07/2023 AFSANABI MEHBUB SHEKH 1815001WL023039 AFSANABI MEHBUB SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101990 AFSANA BEE MEHBOOB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
431 AURANGABAD MH-15-001-122-001/2438
(GADHE-JALGAON) 		1815001000NRG24310720230423393 31/07/2023 VIJAY JANARDAN PARANDE 1815001WL023039 VIJAY JANARDAN PARANDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102122 Mr. Vijay Janardan Parande BANK OF MAHARASHTRA(607387)
432 AURANGABAD MH-15-001-122-001/2440
(GADHE-JALGAON) 		1815001000NRG24310720230423395 31/07/2023 JANARDAN TOTARAO PARANDE 1815001WL023039 JANARDAN TOTARAO PARANDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102123 JANARDHAN TATERAO PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
433 AURANGABAD MH-15-001-122-001/2446
(GADHE-JALGAON) 		1815001000NRG24310720230422643 31/07/2023 BHAUSAHEB YAMAJI LAGHUTE 1815001WL022992 BHAUSAHEB YAMAJI LAGHUTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101788 Mr. BHAUSAHEB YAMAJIRAO LAGHUTE MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-122-001/2493
(GADHE-JALGAON) 		1815001000NRG24310720230423436 31/07/2023 SULEMAN USMAN SHEKH 1815001WL023040 SULEMAN USMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102098 Sheikh Suleman Shekh Usmanodin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 AURANGABAD MH-15-001-122-001/2496
(GADHE-JALGAON) 		1815001000NRG24310720230422626 31/07/2023 BHAUSAHEB DAGDU THOMBRE 1815001WL022990 BHAUSAHEB DAGDU THOMBRE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101770 Mr. BHAUSAHEB DAGDU THOMBRE BANK OF MAHARASHTRA(607387)
436 AURANGABAD MH-15-001-122-001/2573
(GADHE-JALGAON) 		1815001000NRG24310720230423353 31/07/2023 VISHNU RAMRAO PARANDE 1815001WL023038 VISHNU RAMRAO PARANDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101776 VISHANU RAMRAO PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24310720230422636 31/07/2023 REVANATHA KISAN THOMBARE 1815001WL022991 REVANATHA KISAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101771 REVANATH KISAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
438 AURANGABAD MH-15-001-122-001/2591
(GADHE-JALGAON) 		1815001000NRG24310720230422629 31/07/2023 LATABAI DHARMRAJ LOLGE 1815001WL022990 LATABAI DHARMRAJ LOLGE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102006 LATABAI DHARMRAJ LOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24310720230423404 31/07/2023 RAVINDRA DILIP DHOLANPURE 1815001WL023039 RAVINDRA DILIP DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101827 Mr. Ravindra Dilip Dholanpure MAHARASHTRA GRAMIN BANK(607000)
440 AURANGABAD MH-15-001-122-001/2672
(GADHE-JALGAON) 		1815001000NRG24310720230423444 31/07/2023 BHANUDAS DEVRAO KORDE 1815001WL023040 BHANUDAS DEVRAO KORDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101974 Mr. Bhanudas Devrao Korade MAHARASHTRA GRAMIN BANK(607000)
441 AURANGABAD MH-15-001-122-001/2704
(GADHE-JALGAON) 		1815001000NRG24310720230423256 31/07/2023 RADHABAI MAROTI GADHEKAR 1815001WL023035 RADHABAI MAROTI GADHEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101814 Miss. Radhabai Maroti Gadekar MAHARASHTRA GRAMIN BANK(607000)
442 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24310720230423257 31/07/2023 SHAIKH JAKER SHAIKH AKBAR 1815001WL023035 SHAIKH JAKER SHAIKH AKBAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101834 Mr. JAKER AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
443 AURANGABAD MH-15-001-122-001/2718
(GADHE-JALGAON) 		1815001000NRG24310720230423258 31/07/2023 ZEBA BEGUM SHAIKH ZAKER 1815001WL023035 ZEBA BEGUM SHAIKH ZAKER 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101832 Mrs. Zeba Begum Shaikh Zaker MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-122-001/2719
(GADHE-JALGAON) 		1815001000NRG24310720230423406 31/07/2023 SAMIRA IRFAN KURESHI 1815001WL023039 SAMIRA IRFAN KURESHI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101846 SAMIRA IRFAN KURESHI INDUSIND BANK(607189)
445 AURANGABAD MH-15-001-122-001/2765
(GADHE-JALGAON) 		1815001000NRG24310720230423445 31/07/2023 BABASAHEB TULSHIRAM KORDE 1815001WL023040 BABASAHEB TULSHIRAM KORDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101977 Mr. BABASAHEB TULSHIRAM KORDE BANK OF MAHARASHTRA(607387)
446 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24310720230422618 31/07/2023 ASHOK TULSHIRAM GADEKAR 1815001WL022987 ASHOK TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101758 Mr. ASHOK TULSIRAM GADEKAR BANK OF MAHARASHTRA(607387)
447 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24310720230422619 31/07/2023 YASHODA ASHOK GADEKAR 1815001WL022987 YASHODA ASHOK GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101759 Mrs. Yashoda Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
448 AURANGABAD MH-15-001-122-001/2768
(GADHE-JALGAON) 		1815001000NRG24310720230422647 31/07/2023 HIRABAI SHIVAJI GADEKAR 1815001WL022992 HIRABAI SHIVAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101760 Mrs. Hirabai Shiwaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
449 AURANGABAD MH-15-001-122-001/2768
(GADHE-JALGAON) 		1815001000NRG24310720230422646 31/07/2023 SHIVAJI MAHSU GADEKAR 1815001WL022992 SHIVAJI MAHSU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101749 Mr. SHIVAJI MHASU GADEKAR BANK OF MAHARASHTRA(607387)
450 AURANGABAD MH-15-001-122-001/2770
(GADHE-JALGAON) 		1815001000NRG24310720230422620 31/07/2023 PRABHAKAR DADARAO GADEKAR 1815001WL022987 PRABHAKAR DADARAO GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101973 Mr. PRABHAKAR DADARAO GADEKAR BANK OF MAHARASHTRA(607387)
451 AURANGABAD MH-15-001-122-001/2771
(GADHE-JALGAON) 		1815001000NRG24310720230422622 31/07/2023 INDU SHANKAR GADEKAR 1815001WL022987 INDU SHANKAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101994 Master INDU KAILASH HEKADE BANK OF MAHARASHTRA(607387)
452 AURANGABAD MH-15-001-122-001/2771
(GADHE-JALGAON) 		1815001000NRG24310720230422621 31/07/2023 SHANKAR PRABHAKAR GADEKAR 1815001WL022987 SHANKAR PRABHAKAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101761 MR SHANKAR PRABHAKAR GADEKAR STATE BANK OF INDIA(508548)
453 AURANGABAD MH-15-001-122-001/2778
(GADHE-JALGAON) 		1815001000NRG24310720230423447 31/07/2023 GANESH NAMDEV THOMBARE 1815001WL023040 GANESH NAMDEV THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101773 Mr. Ganesh Namdev Thombre BANK OF MAHARASHTRA(607387)
454 AURANGABAD MH-15-001-122-001/2787
(GADHE-JALGAON) 		1815001000NRG24310720230422808 31/07/2023 SHAIKH ISAK SHAIKH RAJJAK 1815001WL023008 SHAIKH ISAK SHAIKH RAJJAK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101781 Mr. SHAIKH ISAQ SHAIKH RAZZAK BANK OF MAHARASHTRA(607387)
455 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24310720230422638 31/07/2023 BHAGWAN SANDU GADEKAR 1815001WL022991 BHAGWAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101813 Miss. Bhagwan Sandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24310720230422652 31/07/2023 GAJANAN SANDU GADEKAR 1815001WL022994 GAJANAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101840 GAJANAN SANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 AURANGABAD MH-15-001-122-001/2803
(GADHE-JALGAON) 		1815001000NRG24310720230423358 31/07/2023 AJIM MOHAMMAD SHAIKH 1815001WL023038 AJIM MOHAMMAD SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101742 Mr. AJIM MOHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
458 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24310720230423260 31/07/2023 RAMESHWAR RAOSAHEB NAIK 1815001WL023035 RAMESHWAR RAOSAHEB NAIK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101774 Mr. RAMESHWAR RAOSAHEB NAIK BANK OF MAHARASHTRA(607387)
459 AURANGABAD MH-15-001-122-001/2812
(GADHE-JALGAON) 		1815001000NRG24310720230423261 31/07/2023 REKHA RAMESHWAR NAIK 1815001WL023035 REKHA RAMESHWAR NAIK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101775 Mr. Rekha Rameshawar Nayek MAHARASHTRA GRAMIN BANK(607000)
460 AURANGABAD MH-15-001-122-001/2813
(GADHE-JALGAON) 		1815001000NRG24310720230423449 31/07/2023 YOGESH NYAHAJI GADEKAR 1815001WL023040 YOGESH NYAHAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101784 Master YOGESH NEHAJI GADEKAR BANK OF MAHARASHTRA(607387)
461 AURANGABAD MH-15-001-122-001/2839
(GADHE-JALGAON) 		1815001000NRG24310720230422640 31/07/2023 MANDA SARJERAO THOMBARE 1815001WL022991 MANDA SARJERAO THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102005 MANDA SARJERAO THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
462 AURANGABAD MH-15-001-122-001/2909
(GADHE-JALGAON) 		1815001000NRG24310720230423262 31/07/2023 GANESH KASHINATH GADEKAR 1815001WL023035 GANESH KASHINATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102058 Mr. GANESH KASHINATH GADEKAR BANK OF MAHARASHTRA(607387)
463 AURANGABAD MH-15-001-122-001/2933
(GADHE-JALGAON) 		1815001000NRG24310720230423263 31/07/2023 JAVED KHA HAMID KHA PATHAB 1815001WL023035 JAVED KHA HAMID KHA PATHAB 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101779 JAVEDKHA HAMIDKHA PA BANK OF BARODA(606985)
464 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24310720230423360 31/07/2023 SAMAD JAMAL KURESHI 1815001WL023038 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102024 Mr. SAMAD JAMAL KURESHI BANK OF MAHARASHTRA(607387)
465 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24310720230423454 31/07/2023 JYOTI NANADU GADEKAR 1815001WL023040 JYOTI NANADU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101797 Miss. Jyoti Nandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
466 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24310720230423453 31/07/2023 NANDU TULSHIRAM GADEKAR 1815001WL023040 NANDU TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101766 Mr. Nandu Tulshiram Gadekar MAHARASHTRA GRAMIN BANK(607000)
467 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24310720230423362 31/07/2023 KANTABAI GADEKAR KISAN 1815001WL023038 KANTABAI GADEKAR KISAN 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101798 Miss. Kantabai Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-122-001/303
(GADHE-JALGAON) 		1815001000NRG24310720230423363 31/07/2023 NAVNATH BABASAHEB GADEKAR 1815001WL023038 NAVNATH BABASAHEB GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101785 Mr. Navnath Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
469 AURANGABAD MH-15-001-122-001/3042
(GADHE-JALGAON) 		1815001000NRG24310720230423268 31/07/2023 NAMDEV BHIMRAO DAUND 1815001WL023035 NAMDEV BHIMRAO DAUND 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102057 Mrs. Sunita Namdev Daund BANK OF MAHARASHTRA(607387)
470 AURANGABAD MH-15-001-122-001/3106
(GADHE-JALGAON) 		1815001000NRG24310720230423456 31/07/2023 DURAGA CHANDRAKANT GADEKAR 1815001WL023040 DURAGA CHANDRAKANT GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101780 Miss. Durga Chandrakant Gadekar MAHARASHTRA GRAMIN BANK(607000)
471 AURANGABAD MH-15-001-122-001/3112
(GADHE-JALGAON) 		1815001000NRG24310720230423460 31/07/2023 MANISHA RUSTUM GADEKAR 1815001WL023040 MANISHA RUSTUM GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101769 Mrs. Manisha Rustum Gadekar MAHARASHTRA GRAMIN BANK(607000)
472 AURANGABAD MH-15-001-122-001/3162
(GADHE-JALGAON) 		1815001000NRG24310720230423273 31/07/2023 KACHARU ANANDRAV GADEKAR 1815001WL023035 KACHARU ANANDRAV GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101782 KACHARU ANANDRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 AURANGABAD MH-15-001-122-001/3198
(GADHE-JALGAON) 		1815001000NRG24310720230423276 31/07/2023 ASAMABI SHAKHIR SHEKH 1815001WL023035 ASAMABI SHAKHIR SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101833 Miss. Asmabi Shaker Shekh MAHARASHTRA GRAMIN BANK(607000)
474 AURANGABAD MH-15-001-122-001/3206
(GADHE-JALGAON) 		1815001000NRG24310720230423364 31/07/2023 JAKER HARUN SHAIKH 1815001WL023038 JAKER HARUN SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101806 Mr. JAKIR HARU SHAIKH BANK OF MAHARASHTRA(607387)
475 AURANGABAD MH-15-001-122-001/3214
(GADHE-JALGAON) 		1815001000NRG24310720230422648 31/07/2023 BALU PANDIT THOMBARE 1815001WL022992 BALU PANDIT THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101815 Mr. BALU PANDIT THOMBRE BANK OF MAHARASHTRA(607387)
476 AURANGABAD MH-15-001-122-001/3215
(GADHE-JALGAON) 		1815001000NRG24310720230423414 31/07/2023 AJIM MUSA SHAIKH 1815001WL023039 AJIM MUSA SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102059 Mr. AZEEM MUSA QURESHI BANK OF MAHARASHTRA(607387)
477 AURANGABAD MH-15-001-122-001/3218
(GADHE-JALGAON) 		1815001000NRG24310720230422649 31/07/2023 ARUNA BABASAHEB LAGHUTE 1815001WL022992 ARUNA BABASAHEB LAGHUTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101754 Mrs. Aruna Babasaheb Laghute MAHARASHTRA GRAMIN BANK(607000)
478 AURANGABAD MH-15-001-122-001/3227
(GADHE-JALGAON) 		1815001000NRG24310720230423415 31/07/2023 SHAIKH AHEMAD HANIF SHAIKH 1815001WL023039 SHAIKH AHEMAD HANIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102060 Mr. AHEMAD HANIF SHAIKH BANK OF MAHARASHTRA(607387)
479 AURANGABAD MH-15-001-122-001/3238
(GADHE-JALGAON) 		1815001000NRG24310720230423277 31/07/2023 MADHUKAR NARHARI SHETE 1815001WL023035 MADHUKAR NARHARI SHETE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101972 MR MADHUKAR NARHARI SHETE STATE BANK OF INDIA(508548)
480 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24310720230423370 31/07/2023 BHAGUBAI KAKASAHEB THOMBARE 1815001WL023038 BHAGUBAI KAKASAHEB THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102017 Mrs. BHAGUBAI KAKASAHEB THOMBARE MAHARASHTRA GRAMIN BANK(607000)
481 AURANGABAD MH-15-001-122-001/3288
(GADHE-JALGAON) 		1815001000NRG24310720230423461 31/07/2023 SHESHRAO AMBADAS KORADE 1815001WL023040 SHESHRAO AMBADAS KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101753 SHESHRAO AMBADAS KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
482 AURANGABAD MH-15-001-122-001/3305
(GADHE-JALGAON) 		1815001000NRG24310720230423373 31/07/2023 ZUBER GULAB SHAIKH 1815001WL023038 ZUBER GULAB SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101783 Mr. Zuber Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
483 AURANGABAD MH-15-001-122-001/3310
(GADHE-JALGAON) 		1815001000NRG24310720230423280 31/07/2023 SANDHYA VINOD VAGGADE 1815001WL023035 SANDHYA VINOD VAGGADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101789 MRS SANDHYA MADHUKARRAO SHETE STATE BANK OF INDIA(508548)
484 AURANGABAD MH-15-001-122-001/3321
(GADHE-JALGAON) 		1815001000NRG24310720230423376 31/07/2023 ASLAM LALAMIYA SHAHE 1815001WL023038 ASLAM LALAMIYA SHAHE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101796 Mr. Aslam Lalamiya Shaha MAHARASHTRA GRAMIN BANK(607000)
485 AURANGABAD MH-15-001-122-001/3322
(GADHE-JALGAON) 		1815001000NRG24310720230423463 31/07/2023 YOGESH SHEHRAV KORDE 1815001WL023040 YOGESH SHEHRAV KORDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101794 YOGESH SHESHRAO KORD BANK OF BARODA(606985)
486 AURANGABAD MH-15-001-122-001/3325
(GADHE-JALGAON) 		1815001000NRG24310720230423283 31/07/2023 MUJIB KHA MAJID KHA PATHAN 1815001WL023035 MUJIB KHA MAJID KHA PATHAN 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101793 Mr. Mujib Kha Majid Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
487 AURANGABAD MH-15-001-122-001/3330
(GADHE-JALGAON) 		1815001000NRG24310720230423378 31/07/2023 ANIS SHARIF SHAIKH 1815001WL023038 ANIS SHARIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101748 Mr. Anis Shaikh BANK OF MAHARASHTRA(607387)
488 AURANGABAD MH-15-001-122-001/3335
(GADHE-JALGAON) 		1815001000NRG24310720230423466 31/07/2023 BALAJI KARBHARI KORADE 1815001WL023040 BALAJI KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101838 Master BALAJI KARBHARI KORDE BANK OF MAHARASHTRA(607387)
489 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24310720230423381 31/07/2023 DILIP VITTHAL GADEKAR 1815001WL023038 DILIP VITTHAL GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101826 DILIP VITHTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24310720230423382 31/07/2023 GAYABAI DILIP GADEKAR 1815001WL023038 GAYABAI DILIP GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101757 MRS JAYA DILIP GADEKAR STATE BANK OF INDIA(508548)
491 AURANGABAD MH-15-001-122-001/378
(GADHE-JALGAON) 		1815001000NRG24310720230423383 31/07/2023 VISHNU RADHAKISAN GADEKAR 1815001WL023038 VISHNU RADHAKISAN GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101976 Mr. VISHNU RADHAKISAN GADEKAR BANK OF MAHARASHTRA(607387)
492 AURANGABAD MH-15-001-122-001/393
(GADHE-JALGAON) 		1815001000NRG24310720230423384 31/07/2023 MAYA VIJAY SHINDE 1815001WL023038 MAYA VIJAY SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101802 SONALI DEVIDAS KADAM BANK OF BARODA(606985)
493 AURANGABAD MH-15-001-122-001/400
(GADHE-JALGAON) 		1815001000NRG24310720230423288 31/07/2023 VAHEDKHA HAMIDKHA PATHAN 1815001WL023035 VAHEDKHA HAMIDKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101778 Mr. WAHED KHA HAMID KHA PATHAN BANK OF MAHARASHTRA(607387)
494 AURANGABAD MH-15-001-122-001/405
(GADHE-JALGAON) 		1815001000NRG24310720230423425 31/07/2023 SAMAD USMAN SHAIKH 1815001WL023039 SAMAD USMAN SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101752 Mr. SAMAD USMAN SHAIKH BANK OF MAHARASHTRA(607387)
495 AURANGABAD MH-15-001-122-001/891
(GADHE-JALGAON) 		1815001000NRG24310720230423472 31/07/2023 PATHAN SHEMSHRKHA SHERKHA 1815001WL023040 PATHAN SHEMSHRKHA SHERKHA 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101975 SHAMSHER KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 AURANGABAD MH-15-001-122-001/91
(GADHE-JALGAON) 		1815001000NRG24310720230423428 31/07/2023 SHARDABAI ANKUSH KORADE 1815001WL023039 SHARDABAI ANKUSH KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230101810 SHARDA ANKUSH KORDE RATNAKAR BANK(607393)
497 AURANGABAD MH-15-001-122-001/93
(GADHE-JALGAON) 		1815001000NRG24310720230423474 31/07/2023 SHASHIKALABAI SANJAY KORADE 1815001WL023040 SHASHIKALABAI SANJAY KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102115 Mrs. SHASHIKALA SANJAY KORDE BANK OF MAHARASHTRA(607387)
498 AURANGABAD MH-15-001-122-001/964
(GADHE-JALGAON) 		1815001000NRG24310720230423385 31/07/2023 KADIR ABDUL RAHEMAN SHAIKH 1815001WL023038 KADIR ABDUL RAHEMAN SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A255230102086 Mr. KADIR ABDULREHMAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 134316 134316
Total 814905 814905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 47502
2 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 3276
3 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
4 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6825
5 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
6 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Maharastra MAHB0000196 CHIKALTHANA 3276
7 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
8 AURANGABAD MH1815001999_310723APB_FTO_138653 Bank of Maharastra MAHB0001739 Karmad 131040
9 AURANGABAD MH1815001999_310723APB_FTO_138653 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
10 AURANGABAD MH1815001999_310723APB_FTO_138653 Central Bank Of India CBIN0281164 PIMPRI RAJA 18018
11 AURANGABAD MH1815001999_310723APB_FTO_138653 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
12 AURANGABAD MH1815001999_310723APB_FTO_138653 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
13 AURANGABAD MH1815001999_310723APB_FTO_138653 Distt.Central Coop.Bank YESB0AURDCC HO 80262
14 AURANGABAD MH1815001999_310723APB_FTO_138653 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1638
15 AURANGABAD MH1815001999_310723APB_FTO_138653 HDFC Bank HDFC0001789 PARBHANI 1638
16 AURANGABAD MH1815001999_310723APB_FTO_138653 Indian Bank IDIB000S656 Shendra 1638
17 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
18 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0005361 MALIWADA 13104
19 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0011703 SHENDRABAN 39312
20 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
21 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0017526 Mayur Park 4914
22 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0020421 ADUL 1638
23 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0020532 SHASTRI NAGAR 1638
24 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0021112 SAMARTHANAGAR 1638
25 AURANGABAD MH1815001999_310723APB_FTO_138653 State Bank of India SBIN0061469 KARMAD 1638
26 AURANGABAD MH1815001999_310723APB_FTO_138653 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
27 AURANGABAD MH1815001999_310723APB_FTO_138653 India Post Payments Bank IPOS0000001 AURANGABAD 18018
28 AURANGABAD MH1815001999_310723APB_FTO_138653 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 62244
29 AURANGABAD MH1815001999_310723APB_FTO_138653 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 100464
30 AURANGABAD MH1815001999_310723APB_FTO_138653 Maharashtra Gramin Bank MAHG0005111 KARMAD 98280
31 AURANGABAD MH1815001999_310723APB_FTO_138653 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
32 AURANGABAD MH1815001999_310723APB_FTO_138653 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 26208
33 AURANGABAD MH1815001999_310723APB_FTO_138653 Maharashtra Gramin Bank MAHG0005121 SHEKTA 134316

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